| DATA PLATII | BENEFICIAR | SUMA | REPREZENTAND |
| 01.07.2020 | BI WAWEL SRL | 11346.65 | ar1al2OG22F1 fac 29803 consumabile birou cartuse ptr imprimante |
| 01.07.2020 | PROFESIONAL SP SRL | 2139.62 | ar1al2OG22F1 fac 20505 prosoape hartie verzi |
| 01.07.2020 | PROFESIONAL SP SRL | 2546.60 | ar1al2OG22F1 fac 20534 prosoape hartie si hartie igienica |
| 01.07.2020 | INSPECTORATUL DE STAT IN CONST | 1689.66 | 2a1a2og22 CoteRegularizare 0 1 0 5 IscAC806 Smis 122712 |
| 01.07.2020 | INSPECTORATUL DE STAT IN CONST | 9574.74 | 2a1a2og22 CoteRegularizare 0 1 0 5 IscAC8069Smis 122712 |
| 01.07.2020 | PREL GEAM OGLINZI | 700.26 | ar1al2OG22F1 fac 9567258 alte mater geamuri si serv prestate |
| 01.07.2020 | INSPECTORATUL DE STAT IN CONST | 377.09 | Cota ISC dif AC 1273 CrestEfEnergBl str Ciresilor 4 SMIS117144 |
| 01.07.2020 | INSPECTORATUL DE STAT IN CONST | 392.49 | Cota ISC dif AC 1273 CrestEfEnergBl str Ciresilor 4 SMIS117144 |
| 01.07.2020 | BRANTNER VERES | 3739.68 | og22art1al2f01 f4654960 salubrizare hale si piete |
| 01.07.2020 | ACCENT MEDIA SRL | 213.67 | C/V AAA, nr. 002999din data: 29.06.2020 |
| 01.07.2020 | ACCENT MEDIA SRL | 1210.76 | C/V AAA, nr. 002999din data: 29.06.2020 |
| 02.07.2020 | HEALTH SAFETY ENGINEERING SERV | 952.00 | 2a1a2OG22 f 408 serv securit munca Pod peste SomesMic strPortelanului |
| 02.07.2020 | E ON ENERGIE ROMANIA SA | 700.27 | OG22ART1AL2 F10820315373 CV CONSUM GAZ IMOBIL PATA RAT |
| 02.07.2020 | E ON ENERGIE ROMANIA SA | 1216.30 | OG22ART1AL2 F 10421933289 CV CONSUM GAZ PATA RAT |
| 02.07.2020 | NICA GREEN SOLUTIONS SRL | 17276.50 | OG22ART1AL2 F377 DOBORAT ARBORI IN REG DE ALPINISM |
| 02.07.2020 | NICA GREEN SOLUTIONS SRL | 1585.00 | OG22ART1AL2 F 377 GBEX CTR 505299 |
| 02.07.2020 | E ON ENERGIE ROMANIA SA | 535.98 | OG22ART1AL2F10322261314 CONS GAZ BAZA SPORTIVA |
| 02.07.2020 | E ON ENERGIE ROMANIA SA | 200.53 | OG22ART1AL2F10322261315 CONS GAZ BAZA SPORTIVA GHE |
| 02.07.2020 | E ON ENERGIE ROMANIA SA | 130.00 | OG22ART1AL2F 10720476458 CONS GAZ BAZA SPORTIVA GHE |
| 02.07.2020 | FOUNTAIN DESIGN SRL | 27670.31 | og22art1al2f01 f225/2020Rep intret fantani si cismele |
| 02.07.2020 | FOUNTAIN DESIGN SRL | 2538.56 | og22art1al2f01 f225/2020GBEX CTR 315805 REP FANTANI SI CISMELE |
| 02.07.2020 | FRANGOMY SOLUTIONS SRL | 11545.38 | 2a1a2OG22 F 287 serv dirig sant Sistem irigatiiParcCentralSBarnutiu |
| 02.07.2020 | RADP | 141502.64 | OG22art1al2f01 cvf 133399 intret dispozitiv semnaliz rutiere ctr 24983 |
| 02.07.2020 | RADP | 405089.59 | OG22art1al2f01 cvf 134909 intretinere curenta strazi |
| 02.07.2020 | RADP | 157914.49 | OG22art1al2f01 cvf134915 intretinere periodica strazi ctr 275535 |
| 02.07.2020 | DHC MEDIA NET SRL | 252.88 | OG22 art1al2 D2 Fact 5010 serv pub ctr 444221 SMIS128473 |
| 02.07.2020 | DHC MEDIA NET SRL | 38.68 | OG22 art1al2 D2 Fact 5010 serv pub ctr 444221 SMIS128473 bs |
| 02.07.2020 | DHC MEDIA NET SRL | 5.94 | OG22 art1al2 D2 Fact 5010 serv pub ctr 444221 SMIS128473 bl |
| 02.07.2020 | CASA DE EDITURA NAPOCA | 252.88 | OG22 art1al2 D2 Fact 46618 serv pub ctr 444255 SMIS128473 |
| 02.07.2020 | CASA DE EDITURA NAPOCA | 38.68 | OG22 art1al2 D2 Fact 46618 serv pub ctr 444255 SMIS128473 bs |
| 02.07.2020 | CASA DE EDITURA NAPOCA | 5.94 | OG22 art1al2 D2 Fact 46618 serv pub ctr 444255 SMIS128473 bl |
| 02.07.2020 | MONITORUL EVENTS SRL | 212.50 | OG22 art1al2 D2 Fact 1132 serv pub ctr 444279 SMIS128473 |
| 02.07.2020 | MONITORUL EVENTS SRL | 32.50 | OG22 art1al2 D2 Fact 1132 serv pub ctr 444279 SMIS128473 bs |
| 02.07.2020 | MONITORUL EVENTS SRL | 5.00 | OG22 art1al2 D2 Fact 1132 serv pub ctr 444279 SMIS128473 bl |
| 02.07.2020 | RA MONITORUL OFICIAL | 915.00 | art1 aln2og22 fact 13033 12965 12847 cv anunturi publicitare MO p VI |
| 02.07.2020 | BEJ Francu Marius | 273.35 | ar1al2OG22 F61394 DosExec 43 2020 Rosal |
| 02.07.2020 | SC AUTO PRO VULCAN SRL | 2536.00 | fct01Cv Fact APV154 155 23062020 anvelope vara OG22art1al2 |
| 02.07.2020 | HOZO GLOBAL SRL | 27608.00 | fct01CvFact1365 HOZ 290620 note constatare OG22art1al2 |
| 02.07.2020 | RADP | 4504710.80 | 2a1a2OG22 F 134918 Mod zone alei str ad Tulcea Dunarii Oltului Jiului |
| 03.07.2020 | INSPECTORATUL DE STAT IN CONST | 1315.43 | 2a1a2OG22 cota 01AC 847 Mod zona ad Parking suprat strMogosoaia 9 |
| 03.07.2020 | INSPECTORATUL DE STAT IN CONST | 3288.58 | 2a1a2OG22 cota 025 AC 847 Mod zona ad Parking suprat strMogosoaia 9 |
| 03.07.2020 | INSPECTORATUL DE STAT IN CONST | 1726.62 | 2a1a2OG22cota 01AC867 Mod str Valea Fanatelor tr Oas si int strFanat |
| 03.07.2020 | INSPECTORATUL DE STAT IN CONST | 4316.56 | 2a1a2OG22cota 025AC867 Mod str Valea Fanatelor tr Oas si int strFanat |
| 03.07.2020 | NEWS PORTAL SRL | 252.88 | OG22art1al2 D2 Fact nr 1285 serv pub ctr 444855 SMIS128473 |
| 03.07.2020 | NEWS PORTAL SRL | 38.68 | OG22art1al2 D2 Fact nr 1285 serv pub ctr 444855 SMIS128473 bs |
| 03.07.2020 | NEWS PORTAL SRL | 5.94 | OG22art1al2 D2 Fact nr 1285 serv pub ctr 444855 SMIS128473 bl |
| 03.07.2020 | REDACTIA ACTUAL DE CLUJ | 212.50 | OG22art1al2 D2 Fact nr 407 serv pub ctr 444238 SMIS128473 |
| 03.07.2020 | REDACTIA ACTUAL DE CLUJ | 32.50 | OG22art1al2 D2 Fact nr 407 serv pub ctr 444238 SMIS128473 bs |
| 03.07.2020 | REDACTIA ACTUAL DE CLUJ | 5.00 | OG22art1al2 D2 Fact nr 407 serv pub ctr 444238 SMIS128473 bl |
| 03.07.2020 | SIMPLY TRICKY SRL | 212.50 | OG22art1al2 D2 Fact nr 112 serv pub ctr 444232 SMIS128473 |
| 03.07.2020 | SIMPLY TRICKY SRL | 32.50 | OG22art1al2 D2 Fact nr 112 serv pub ctr 444232 SMIS128473 bs |
| 03.07.2020 | SIMPLY TRICKY SRL | 5.00 | OG22art1al2 D2 Fact nr 112 serv pub ctr 444232 SMIS128473 bl |
| 03.07.2020 | SERVELECT SRL CLUJ | 8731.87 | OG22art1al2 Fact nr 199 digitaliz ctr 655635 pr Audit energ sist |
| 03.07.2020 | SERVELECT SRL CLUJ | 49480.55 | OG22art1al2 Fact nr 199 digitaliz ctr 655635 pr Audit energ sist |
| 03.07.2020 | RILANDI SOFT SRL | 4084.23 | OG22art1al2 D2 Fact nr 2020007175 serv pub ctr 481175 SMIS128473 |
| 03.07.2020 | RILANDI SOFT SRL | 624.65 | OG22art1al2 Fact 2020007175 serv pub ctr 481175 SMIS 128473 |
| 03.07.2020 | RILANDI SOFT SRL | 96.10 | OG22art1al2 Fact nr 2020007175 ctr 481175 SMIS 128473 |
| 03.07.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact 2020007176 serv pub ctr 481076 SMIS 128473 |
| 03.07.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020007176 serv pub ctr 481076 SMIS 128473 bs |
| 03.07.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020007176 serv pub ctr 481076 SMIS 128473 bs |
| 06.07.2020 | ABSOLUT SRL | 193405.55 | art1aln2og22 fact 1098122 serv exped decizii ctr 467042 |
| 06.07.2020 | ABSOLUT SRL | 17743.62 | art1aln2og22 fact 1098122 gar buna exec serv exped dec ctr 467042 |
| 06.07.2020 | DBV MEDIA HOUSE SRL | 14825.21 | art1aln2og22 fact 5604 servicii publicitate tv cmd 293765 Sponsoriz |
| 06.07.2020 | SOCIETATEA CULTURALA MYROBIBLI | 12000.00 | art1aln2og22 fact 726 tr 1 Consolidarea vietii cult HCL 348 |
| 06.07.2020 | FEDERATIA CENTRUL DE INTERES | 141000.00 | art1aln2og22 factr 0008 tr 1 Centrul de Interes Nucleu HCL 295 |
| 06.07.2020 | FEDERATIA FABRICA DE PENSULE | 66000.00 | art1aln2og22 fact 4 tr 1 FDP retea de arta HCL 378 |
| 06.07.2020 | ASOCIATIA TRANSYLVANIA CONNECT | 6000.00 | art1aln2og22 fact 6 pr Dictionarul Arhitectilor Ro HCL 377 |
| 06.07.2020 | ASOCIATIA CENTRUL CULTURAL CLU | 330000.00 | art1aln2og22 fact 20190112 tr 1 pr Cultura Inspira HCL 350 |
| 06.07.2020 | FUNDATIA CULTURALA INTACT | 36000.00 | art1aln2og22 fact 1 tr 1 Creatia tanara Europeana HCL 299 |
| 06.07.2020 | INSPIRED PRODUCTION SRL | 1211.00 | art1aln2og22 fact 0047 servicii video cmd 213360 |
| 06.07.2020 | INSPIRED PRODUCTION SRL | 1452.00 | art1aln2og22 fact 0046 servicii video cmd 274644 |
| 06.07.2020 | INSPIRED PRODUCTION SRL | 6790.00 | art1aln2og22 fact 0048 servicii video cmd 295791 |
| 06.07.2020 | ELBORIS COM SRL | 1409.37 | art1aln2og22 fact 4551918 produse protocol cmd 284141 |
| 06.07.2020 | ASOCIATIA CULT OPERA VOX | 15000.00 | art1aln2og22 fact 2 transa 1 Opera Vox HCL 347 |
| 06.07.2020 | BEJ VLAD AURELIAN | 76.83 | ar1al2OG22F1 fac 1723 taxa xerocopere ds exec 14 2016 MP MP CONCEPT S |
| 06.07.2020 | EUROINS | 240.32 | a1a2OG22F1decont 24 polite RCA autoCJ19TPO CJ19TPR CJ19TPP CJ19TPN |
| 06.07.2020 | BRANTNER VERES | 1457.71 | ar1al2OG22F1 fac 4681053 4681055 4681056 4681054 serv salubritate |
| 06.07.2020 | INSPECTORATUL DE STAT IN CONST | 23463.60 | 2a1a2OG22 cota 01 AC 527 Mod tronson str Mos Ion Roata si ext retele |
| 06.07.2020 | INSPECTORATUL DE STAT IN CONST | 58659.00 | 2a1a2OG22 cota 025 AC 527 Mod tronson str Mos Ion Roata si ext retele |
| 06.07.2020 | ADMINISTRATIA NATIONALA APELE | 1119.48 | 2a1a2OG22 F 2000051 avizPUZ Drum TransregioFeleacCenturaMetropolit |
| 07.07.2020 | GARDEN CENTER GRUP | 31534.27 | OG22ART1AL2 F 12098 INTRET Z VERZI SECT EST |
| 07.07.2020 | GARDEN CENTER GRUP | 4772.57 | OG22ART1 AL2 F12097 INTRET SP VERZI EST |
| 07.07.2020 | GARDEN CENTER GRUP | 1383.08 | OG22ART1AL2F12098 GBEX GREX107682 |
| 07.07.2020 | GARDEN CENTER GRUP | 209.32 | OG22ART1AL2F12097 GBEX CRT106116 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2 F2020063 CV DOC CADASTRALE OBIECTIV CETATUIA |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F 2020063 GBEX CTR 551451 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 1526.00 | OG22ART1AL2 F 2020062 CV SERVICII CONF CTR 600365 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 140.00 | OG22ART1AL2 F 2020062 GBEX CTR 600365 |
| 07.07.2020 | ELIN GMBH CO KG AUSTRIA | 359476.41 | 2a1a2OG22 Fact 2020018 mod iluminat public str Buna Ziua |
| 07.07.2020 | SERVELECT SRL CLUJ | 12323.81 | OG22ART1AL2 F 206 CV SERVICII CONF CTR 502810 |
| 07.07.2020 | SERVELECT SRL CLUJ | 1130.63 | OG22ART1AL2 F 206 GBEX CONF CTR 502810 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 4469.00 | OG22ART1AL2 F 2020065 CV SERVICII CONF CTR 592862 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 410.00 | OG22ART1AL2F 2020065 GBEX CTR 2020065 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 1580.50 | OG22ART1AL2 F 2020064 CV SERVICII CONF CTR 505418 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 145.00 | OG22ART1AL2 F 2020064 GBEX CTR 505418 |
| 07.07.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf193 adm facturi si baza de date ctr 655699 |
| 07.07.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 193 adm facturi baza de date ctr 655699 |
| 07.07.2020 | WIND TECHNOLOGIES | 131572.52 | OG22art1al2f01 cvf191 operare sist bike sharing ctr 655699 |
| 07.07.2020 | PAUL FLOWERS SRL | 55471.75 | OG22ART1AL2 F 565 CV SERVCICII CONF CTR 252630 |
| 07.07.2020 | WIND TECHNOLOGIES | 12070.88 | OG22art1al2f01 cv gbe f191 operare sist bike sharing ctr 655699 |
| 07.07.2020 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf192 operare sist bike sharing ctr 655699 |
| 07.07.2020 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbe f 192 operare sist bike sharing ctr 655699 |
| 07.07.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf195 operare sist bike sharing ctr 655699 |
| 07.07.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f 195 operare sist bike sharing ctr 655699 |
| 07.07.2020 | ASIZA BIROUL DE ARHITECTURA SR | 118374.00 | 2a1a2OG22 f 020016 DALI Mod ParcILCaragiale strOPetroviciCanalMorii |
| 07.07.2020 | ASIZA BIROUL DE ARHITECTURA SR | 10860.00 | 2a1a2OG22gbe f 020016 DALI Mod ParcILCaragiale strOPetroviciCanalMorii |
| 07.07.2020 | POSTA ROMANA SA | 2065.12 | art1aln2og22 fact 1082 1150 1082 comision incasari tx si imp |
| 07.07.2020 | PRO FIT SRL | 161.10 | 2a1a2OG22 f 333167 dir santCresteEfEnBlocstr JAttila31 33Bl12cod117109 |
| 07.07.2020 | PRO FIT SRL | 167.67 | 2a1a2OG22 f 333167 dir santCresteEfEnBlocstr JAttila31 33Bl12cod117109 |
| 07.07.2020 | PRO FIT SRL | 14.78 | 2a1a2OG22 gbe f333167dir santCresteEfEnBlocstr JAttila31 33Bl12 117109 |
| 07.07.2020 | PRO FIT SRL | 15.38 | 2a1a2OG22 gbe f333167dir santCresteEfEnBlocstr JAttila31 33Bl12 117109 |
| 07.07.2020 | C N C F REGIONALA CAI FERATE C | 2636.15 | 2a1a2OG22 f4310002400 suprav lucr Imobil funct publ loc soc strGhimes |
| 07.07.2020 | PRO FIT SRL | 163.87 | 2A1A2OG22 F333164DirigsantierAmenajIntreLacuriSmis122712 |
| 07.07.2020 | PRO FIT SRL | 928.63 | 2A1A2OG22 F333164DirigsantierAmenajIntreLacuriSmis122712 |
| 07.07.2020 | PRO FIT SRL | 7.19 | 2A1A2OG22 F333164GbexCtr433033AmenajIntreLacuriSmis122712 |
| 07.07.2020 | PRO FIT SRL | 40.72 | 2A1A2OG22 F333164GbexCtr433033AmenajIntreLacuriSmis122712 |
| 07.07.2020 | HEALTH SAFETY ENGINEERING SERV | 952.00 | 2A1A2OG22 F405SsmAmenajIntreLacuriSmis122712 |
| 08.07.2020 | AQUA SERV | 0.60 | 2a1a2og22 dif1750BransamenteToaleteModulareCtr 566308 |
| 08.07.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota 01AC 894 893 plarforma strOspatariFN strGrAlexandr7 8 10 |
| 08.07.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota025AC 894 893plarforma strOspatarieiFN strGrAlexand7 8 10 |
| 08.07.2020 | MONSSON TRADING SRL | 35101.63 | OG22ART1AL2 REST F 5030 DETALII PLATA 4923MTF20205030 CV CONSUM ENERGI |
| 08.07.2020 | MONSSON TRADING SRL | 467186.95 | OG22ART1AL2 PL PARTIALA F 5030 DET PLATA 4923MTF20205030 ILUMINAT PUB |
| 08.07.2020 | TELEKOM ROMANIA COMMUNICATION | 605.95 | art1aln2og22 fact 200309205424 servicii telefonie ALA |
| 08.07.2020 | ASOCIATIA DE DEZV INTERCOM ZON | 600000.00 | art1aln2og22 fact 262 cotizatie 2020 cf HCL 564 2018 |
| 08.07.2020 | GRUPUL PONT | 84000.00 | art1aln2og22 fact 01 transa 1 ComOn Cluj 20 cf HCL 309 |
| 08.07.2020 | PMA INVEST | 977.11 | art1aln2og22 fact 25608 autocolante publicitare cmd 297753 |
| 08.07.2020 | PMA INVEST | 1291.75 | art1aln2og22 fact 25607 autocolante publicitare cmd 297851 |
| 08.07.2020 | ROMTEHNIC CONSTRUCT SRL | 43975.67 | a1a2OG22 f806 CresteEfEnBlocGr5 strJAttila 31 33 B12cod 117109 |
| 08.07.2020 | ROMTEHNIC CONSTRUCT SRL | 45770.60 | a1a2OG22 f806 CresteEfEnBlocGr5 strJAttila 31 33 B12cod 117109 |
| 08.07.2020 | BEJ STOLNEAN DIANA MARIA | 137.00 | ar1al2OG22F1 fac 15214 taxa xerocopiere ds exec 60 2020 |
| 09.07.2020 | E ON ENERGIE ROMANIA SA | 605.75 | OG22ART1AL2 F 10820315407 CV CONSUM GAZ CONF F 10820315407 |
| 09.07.2020 | ASOC LOCATARI TIMISULUI BLAJUL | 410.63 | OG22ART1AL2 F 161CV CH COMUNE L APRILIE 2020 STR BLAJULUI NR 61 63 64 |
| 09.07.2020 | GETICA 95 COM SRL | 411341.45 | OG22ART1AL2 F 1156470 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 09.07.2020 | BRANTNER VERES | 3739.68 | og22art1al2f01 f4659826deseuri hale si piete agro |
| 09.07.2020 | MONSSON TRADING SRL | 16533.52 | og22art1al2f01f 4923MTF20205033En El hale si piete agro |
| 09.07.2020 | COMPANIA DE APA SOMES SA | 2440.61 | og22art1al2f01 f7473207Apa hale si piete agro |
| 09.07.2020 | COMPANIA DE APA SOMES SA | 2567.23 | og22art1al2f01 f7468551Apa hale si piete |
| 09.07.2020 | BEJ CIOCIRLAN D CONSTANTIN | 805.14 | OG22ART1AL2F01 F45030Dosar167 148 149 153 163RosalGrupSA |
| 09.07.2020 | B E J TRANCA BOGDAN OVIDIU | 732.79 | OG22ART1AL2F01 F45030Dosar46 47RosalGrupSA |
| 09.07.2020 | SCPEJ COSOREANU SI ASOCIATII | 145.49 | OG22ART1AL2F01 F45030Dosar 603 RosalGrupSA |
| 09.07.2020 | BEJ GONT PANAIT SI ASOCIATII | 2685.87 | OG22ART1AL2F01 F45030dosar1724 1671 1520 103 179 397 569 663RosalGrupS |
| 09.07.2020 | BEJ GHILENCEA MARIAN VIOREL | 181.85 | OG22ART1AL2F01 F45030dosar245 246 247 48 301RosalGrupSA |
| 09.07.2020 | BEJ MOIAN ADRIAN | 138.12 | OG22ART1AL2F01 F45030Dosar81 69RosalGrupSA |
| 09.07.2020 | BEJ RAPORTORU GEORGETA | 525.84 | OG22ART1AL2F01 F45030Dosar10RosalGrupSA |
| 09.07.2020 | BEJ FRANCU MARIUS | 175.28 | OG22ART1AL2F01 F45030Dosar43RosalGrupSA |
| 09.07.2020 | SCPEJ MAZILIU SI ASOCIATII | 1315.91 | OG22ART1AL2F01 F45030Dosar547 546 600 601RosalGrupSA |
| 09.07.2020 | BEJ RADUTA NICOLETA | 9.04 | OG22ART1AL2F01 F45030Dosar74RosalGrupSA |
| 09.07.2020 | BEJ ROSOAGA MARINELA | 193.63 | OG22ART1AL2F01 F45030Dosar432RosalGrupSA |
| 09.07.2020 | BEJ PAUN CATALIN STEFAN | 17.25 | OG22ART1AL2F01 F45030Dosar80RosalGrupSA |
| 09.07.2020 | GETICA 95 COM SRL | 36095.39 | ar1al2OG22F1 fact 1156468 consum enregie elctrica L5 Cladiri Primarie |
| 09.07.2020 | INDUSTRIAL SOFTWARE | 19075.00 | ar1al2OG22F1 F2000778 mentenanta aplicatii inform L04 ctr331744 |
| 09.07.2020 | INDUSTRIAL SOFTWARE | 1749.99 | ar1al2OG22F1 F2000778 mentenanta aplicatii inform L04 ctr331744 gbe |
| 09.07.2020 | COMPANIA DE APA SOMES SA | 7159.99 | OG22ART1AL2 F 7477570 CV CONSUM APA BAZA SPORTIVA GHEORGHENI |
| 09.07.2020 | COPYLAND TRADING SRL | 51078.50 | ar1al2OG22F1 fac 0207977 servicii printare ctr 346478 2019 |
| 09.07.2020 | ML VIP GUARD | 40460.00 | OG22ART1AL2 F 2066 CV SERVICII PAZA CONFORM CONTRACT 583216 |
| 09.07.2020 | TCI CONTRACTOR GENERAL SA | 624750.00 | 2dzFact101768TCIavans lucrari cf ctr 51288 290120 Ana Aslan |
| 09.07.2020 | TCI CONTRACTOR GENERAL SA | 3540250.00 | 2dzFact101768TCIavans lucrari cf ctr 51288 290120 Ana Aslan |
| 09.07.2020 | GETICA 95 COM SRL | 4361.41 | OG22ART1AL2 F 1156467 CV CONSUM ENERGIE CONFORM CTR 189322 |
| 09.07.2020 | TERMOFICARE NAPOCA SA | 492240.82 | OG22art1al2f01 cvf943127 subv energie termica luna iunie |
| 09.07.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2 F84 CV SERV L MAI CONF CTR 591728 |
| 09.07.2020 | BLA SHINE | 16065.00 | OG22ART1AL2 F 4049 CV SERVICII CURATENIE |
| 09.07.2020 | ADMINISTRATIA NATIONALA APELE | 150.80 | OG22ART1AL2 F 01565 ABONAMENT UTILIZATOR |
| 09.07.2020 | E ON ENERGIE ROMANIA SA | 772.57 | OG22ART1AL2 F 10123993947 COD INCASARE 2102876299SI F10123993949 COD |
| 09.07.2020 | E ON ENERGIE ROMANIA SA | 315.90 | OG22ART1AL2 F 10123993946 COD INCASARE 2102876298 |
| 09.07.2020 | E ON ENERGIE ROMANIA SA | 401.87 | OG22ART1AL2 F 10123993945 COD INCASARE 2102876296 |
| 09.07.2020 | E ON ENERGIE ROMANIA SA | 630.02 | OG22ART1AL2 F 10123993944 COD INCASARE 2102876295 |
| 09.07.2020 | TELEKOM ROMANIA COMMUNICATION | 364.47 | a1a2OG22 F 75329 aviz mod semnalizre rut 15 treceri piet CU 2532 |
| 09.07.2020 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2OG22 F 002299 aviz SF PT Reabil baza sport si Parc La Terenuri |
| 09.07.2020 | ELIN GMBH CO KG AUSTRIA | 177294.91 | OG22ART1AL2 F 2020015 CV SERVICII INTRETINERE |
| 09.07.2020 | ELECTRICA DISTRIBUTIE | 192.01 | a1a2OG22 F9110259830 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453 |
| 09.07.2020 | ELECTRICA DISTRIBUTIE | 1088.07 | a1a2OG22 F9110259830 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453 |
| 09.07.2020 | ELECTRICA DISTRIBUTIE | 192.01 | a1a2OG22 F9110259828 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453 |
| 09.07.2020 | ELECTRICA DISTRIBUTIE | 1088.07 | a1a2OG22 F9110259828 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453 |
| 09.07.2020 | AS DE PROPRIETARI BD 21 DEC NR | 469.72 | OG22ART1AL2 CH RESPANTE AP 3 IULIE 2018 MAI 2019 |
| 09.07.2020 | COMPANIA DE APA SOMES SA | 5369.84 | ar1al2OG22F1 fac 7477939 consum apa canal |
| 09.07.2020 | COMPANIA DE APA SOMES SA | 7.74 | ar1al2OG22F1 fac 7477941 cv consum apa canal |
| 09.07.2020 | BRANTNER SERVICII ECOLOGICE SR | 432037.56 | OG22ART1AL2F01 F4358 salubrizare stradala 01 15 iunie |
| 09.07.2020 | CORAL IMPEX SRL | 25479.98 | og22art1al2f01 f16309 0GBEX CTR 14786 DDD |
| 09.07.2020 | CORAL IMPEX SRL | 277731.75 | OG22ART1AL2F01 F16309 0DEZINSECTIE DOM PUBLIC |
| 09.07.2020 | RADP | 146481.46 | og22art1al2f01 f 134810 intret tratare caini |
| 10.07.2020 | Gradinita Helen | 17954.33 | art5al2og2201fct 550163 cheltuieli salarii |
| 10.07.2020 | Gradinita Helen | 1317.33 | art5al2og2201fct550163 cheltuieli salarii |
| 10.07.2020 | Gradinita Magic Land | 15470.00 | art5al2og2201fct550163 cheltuieli salarii |
| 10.07.2020 | Gradinita Paradisul Prichideil | 93372.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Gradinita Paradisul Prichideil | 7052.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Gradinita Magic Land | 1040.00 | art5al2og2201fct550163 cheltuieli materiale |
| 10.07.2020 | Gradinita cu PP Ary | 26800.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Gradinita cu PP Ary | 1800.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Gradinita Reformata Intre Lacu | 17815.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Gradinita Reformata Intre Lacu | 1306.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Gradinita Patricia | 69100.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Gradinita Patricia | 4000.00 | art5al5og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Gradinita Millennium | 48192.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Gradinita Millennium | 3390.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Liceul Teoretic ELF | 474110.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Liceul Teoretic ELF | 38050.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Liceul Tehnologic Virgil Madge | 18335.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Liceul Tehnologic Virgil Madge | 1736.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Liceul Tehnologic Spiru Haret | 107990.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Liceul Tehnologic Spiru Haret | 9730.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Gradinita Camigo | 80962.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Gradinita Camigo | 5443.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Transylvania College | 260500.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Transylvania College | 51384.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | GRADINITA BIOBEE | 50606.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | GRADINITA BIOBEE | 1900.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | RADP | 1603597.91 | OG22ART1AL2 F137753Serv dep transp deseuri municipale |
| 10.07.2020 | EUROTOP CONSULTING SRL | 74.85 | 2A1A2OG22 F2020075GbexCtr184563AmenStrKogalniceanuAdiacenteSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 424.15 | 2A1A2OG22 F2020075GbexCtr184563AmenStrKogalniceanuAdiacenteSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 815.87 | 2a1a2og22 f2020075AmenajStrKogalniceanuSiAdiacenteSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 4623.23 | 2a1a2og22 f2020075AmenajStrKogalniceanuSiAdiacenteSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 74.85 | 2a1a2og22 f2020092gbexCtr184563AmenStrKogalniceanuSiAdiacenSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 424.15 | 2a1a2og22 f2020092gbexCtr184563AmenStrKogalniceanuSiAdiacenSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 815.87 | 2a1a2og22 f2020092AmenajStrKogalniceanuSistrAdiacenteSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 4623.23 | 2a1a2og22 f2020092AmenajStrKogalniceanuSistrAdiacenteSmis128153 |
| 10.07.2020 | RADP | 362347.77 | a1a2OG22 f 133295 PT Amen str ad Tulcea Dunarii Oltului Jiului |
| 10.07.2020 | RADP | 33242.92 | a1a2OG22 gbe f 133295 PT Amen str ad Tulcea Dunarii Oltului Jiului |
| 10.07.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 f 57190 aviz dezv sig treceri pietoni 15 buc CU 2532 |
| 10.07.2020 | Gradinita Samariteanul | 21933.00 | art5al2og2201fct550163 cheltuieli salarii |
| 10.07.2020 | Gradinita Samariteanul | 2704.33 | art5al2og2201fct550163 cheltuieli materiale |
| 10.07.2020 | INSPECTORATUL DE STAT IN CONST | 456.95 | a1a2OG22 cota finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109 |
| 10.07.2020 | INSPECTORATUL DE STAT IN CONST | 475.60 | a1a2OG22 cota finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109 |
| 13.07.2020 | SC MOSSFERN SRL | 40590.90 | 2A1A2OG22 F007AmenajStrKogalniceanuStrAdiacenteSmis128153 |
| 13.07.2020 | SC MOSSFERN SRL | 230015.10 | 2A1A2OG22 F007AmenajStrKogalniceanuStrAdiacenteSmis128153 |
| 13.07.2020 | SERVICIUL PENTRU ADM PARCARI | 1357310.44 | art5al2og22dezv subventie parcari |
| 13.07.2020 | COMPANIA DE APA SOMES SA | 208.24 | FCT01 CvFact 7477940 CAG 070720 apa canal OG22art1al2 |
| 13.07.2020 | SC NOVA STAR PERENNIS SRL | 1311.00 | FCT01CVFact 074 PER 090720 spalari auto OG22art1al2 |
| 13.07.2020 | COMPANIA DE APA SOMES SA | 9.79 | 02 Art1al2OG22 F 7938529 Lic O Ghibu aviz principiu |
| 13.07.2020 | COMPANIA DE APA SOMES SA | 55.47 | 02 Art1al2OG22 F 7938529 Lic O Ghibu aviz principiu |
| 14.07.2020 | E ON ENERGIE ROMANIA SA | 6.52 | OG22ART1AL2 F 10920087818 COD INCASARE 2102143519 |
| 14.07.2020 | GETICA 95 COM SRL | 6786.72 | OG22ART1AL2F01 F1156465 APA HALE SI PIETE AGRO |
| 14.07.2020 | HEALTH SAFETY ENGINEERING SERV | 892.50 | a1a2OG22 f 432serv coordSSM ReabilBazaSportParcLaTerenuriManastur |
| 14.07.2020 | PABLO IMPEX SRL | 5136.04 | a1a2OG22 F 8417 dotare ind panou reclama |
| 14.07.2020 | BNP HANDRA CALUGAR DIANA | 59.50 | OG22ART1AL2 F 176 CV ONORARIU |
| 14.07.2020 | BNP HANDRA CALUGAR DIANA | 1558.90 | OG22ART1AL2 F 177 CV ONORARIU SI INFOMAT |
| 14.07.2020 | GETICA 95 COM SRL | 3171.73 | OG22ART1AL2 PL PARTIALA F 1156465 CONSUM ENERGIE 01 05 2020 31 05 202 |
| 14.07.2020 | GETICA 95 COM SRL | 9708.43 | OG22art1al2f01 cvf1156472 energie el semafoare |
| 14.07.2020 | GETICA 95 COM SRL | 1014.98 | OG22ART1AL2 PL PARTIALA F 1156465 CONSUM ENERGIE 01 05 2020 31 05 202 |
| 14.07.2020 | GETICA 95 COM SRL | 5210.12 | OG22art1al2f01 cvf 115646 en el sistem bike sharing |
| 14.07.2020 | GRADINITA CONFESIONALA SF ANA | 36993.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | GRADINITA CONFESIONALA SF ANA | 2669.00 | art5al2og2201fct550163 cheltuieli materiale |
| 14.07.2020 | GRADINITA SZENT IMRE | 66523.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | GRADINITA SZENT IMRE | 4472.00 | art5al2og2201fct550163 cheltuieli materiale |
| 14.07.2020 | GRADINITA REFORMATA NR 1 CSEME | 12892.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | GRADINITA REFORMATA NR 1 CSEME | 866.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | Scoala Reformata Talentum | 58146.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | Scoala Reformata Talentum | 4622.00 | art5al2og2201fct550163 cheltuieli materiale |
| 14.07.2020 | SCOALA CU PP KINDERLAND | 20111.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | SCOALA CU PP KINDERLAND | 1352.00 | art5al2og2201fct550163 cheltuieli materiale |
| 14.07.2020 | GRADINITA PANDA 2 | 41770.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | GRADINITA PANDA 2 | 2808.00 | art5al2og2201fct550163 cheltuieli materiale |
| 14.07.2020 | Liceul Crestin Pro Deo | 199984.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | Liceul Crestin Pro Deo | 43975.34 | art5al2og2201fct550163 cheltuieli materiale |
| 14.07.2020 | Liceul Crestin Pro Deo | 7400.00 | art5al2og2201fct550163 copii CES |
| 14.07.2020 | INSPECTORATUL DE STAT IN CONST | 119.43 | cota 01 ISC F 667 49 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145 |
| 14.07.2020 | INSPECTORATUL DE STAT IN CONST | 124.31 | cota 01 ISC F 667 51 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145 |
| 14.07.2020 | COMPANIA DE APA SOMES SA | 67.69 | ar1al2OG22F1 fac 7478274 cv consum apa canal |
| 14.07.2020 | INSPECTORATUL DE STAT IN CONST | 298.59 | cota 05 ISC F 667 49 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145 |
| 14.07.2020 | INSPECTORATUL DE STAT IN CONST | 310.77 | cota 05 ISC F 667 51 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145 |
| 14.07.2020 | PABLO IMPEX SRL | 476.00 | ar1al2OG22F01 fac 8328 obiecte inventar ecrane separatoare |
| 14.07.2020 | SAMMILLS DISTRIBUTION SRL | 1195.20 | ar1al2OG22F1 fac 4168001105 apa plata pentru consum |
| 14.07.2020 | F64 STUDIO SRL | 2479.00 | ar1al2OG22F1 fac 2547442 ob inventar tamron14 pt aparat foto |
| 14.07.2020 | F64 STUDIO SRL | 694.80 | ar1al2OG22F1 fac 2547442 mater intretinere si funct aparatuara video |
| 14.07.2020 | RADP | 353848.40 | OG22ART1AL2 F 134809CV SERVICII PAZA L IUNIE 2020 |
| 14.07.2020 | SCOALA PRIMARA PANDA 1 | 65491.00 | ART5AL2OG2201FCT550163 CH SAL |
| 14.07.2020 | RADP | 60414.30 | OG22ART1AL2 F 134808 CV SERVICII SAPAT GROPI LUNA IUNIE |
| 14.07.2020 | SCOALA PRIMARA PANDA 1 | 4403.00 | ART5AL2OG2201FCT550163 CH MAT |
| 14.07.2020 | PROFESIONAL SP SRL | 2794.12 | ar1al2OG22F1 fac 20594 cv mater prosoape hartie verzi si rola |
| 14.07.2020 | PROFESIONAL SP SRL | 386.75 | ar1al2OG22F1 fac 20573 mater curatenie |
| 14.07.2020 | DENNVER COMIMPEX SRL | 3978.50 | ar1al2OG22F1 fac 868434957 mater intretinere si repar |
| 14.07.2020 | ASOCIATIA DE PROPRIETARI HOREA | 126.07 | OG22ART1AL2 CH COMUNE AF L MARTIE 2020 PTR AP 84 |
| 14.07.2020 | DENNVER COMIMPEX SRL | 100.00 | ar1al2OG22F1 fac 868434834 mater intretrinere |
| 14.07.2020 | RADP | 99299.76 | 22art1al2f01 cvf134920 cvf134920 intret str ctr 175292 |
| 14.07.2020 | NEON LIGHTING SRL | 1027.68 | ar1al2OG22F1 fac 10072905 mater intretinere si repar |
| 14.07.2020 | HOZO GLOBAL SRL | 249.90 | ar1al2OG22F1 F1368 tipizate registru declaratiilor interese si avere |
| 14.07.2020 | DANTE INTERNATIONAL | 74.99 | ar1al2OG22F1 fac 219904342812 mater intretinere |
| 14.07.2020 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F1 fac 14348 services centrala telefonica L06 2020 |
| 14.07.2020 | SC AUTO CAR HIRE | 6116.60 | ar1al2OG22F1 fac 677 consumabile birou hartie foto |
| 14.07.2020 | RADP | 1225046.23 | 2a1a2OG22 f 134917 deviere retele Supralargire str Buna Ziua |
| 14.07.2020 | CFO INTEGRATOR SRL | 100.00 | a1a2OG22 f 1346 aviz SF PT Mod str S Celibidache |
| 14.07.2020 | DIRECTIA JUD DE EVIDENTA PERS | 56.89 | ar1al2OG22F1 ref 295609 aviz 1116 tipizate ptr starea civila |
| 14.07.2020 | F64 STUDIO SRL | 249.90 | ar1al2OG22F1 fac 2558481 mater intretinere aparatura video |
| 14.07.2020 | ELECTRICA DISTRIBUTIE | 57724.52 | a1a2OG22 f 9110254899 lucr sens girat strTrifoiBunaZiuaMacesFagului |
| 14.07.2020 | STARCOM EXIM SRL | 24755.72 | a1a2OG22 f 7 serv diriginte santier Supralargire str Buna Ziua |
| 14.07.2020 | STARCOM EXIM SRL | 2147.76 | a1a2OG22 gbe f 7 serv diriginte santier Supralargire str Buna Ziua |
| 14.07.2020 | SC NOVA STAR PERENNIS SRL | 48.00 | ar1al2OG22F01 fac 073 serv spalari interior si exterior auto Primarie |
| 14.07.2020 | DRY ICE | 7782.60 | ar1al2OG22F1 fac 18075 alte mater pahare carton bio |
| 14.07.2020 | LECOM BIROTICA ARDEAL SRL | 686.99 | ar1al2OG22F1 fac 2091159 consumabile de birou |
| 14.07.2020 | BEJ CAMPIAN MIHAI RADU | 90.00 | ar1al2OG22F1 fac 0200 chelt dosar 467 2020 |
| 14.07.2020 | ROOT SECURITY | 178.50 | a1a2OG22F1 F0927 mentenanata sist numereCIC ctr3076156 L05 |
| 14.07.2020 | ROOT SECURITY | 178.50 | a1a2OG22F1 F0928 mentenanata sist numereCIC ctr3076156 L06 |
| 14.07.2020 | PROFESIONAL SP SRL | 23800.00 | ar1al2OG22F1 fac 20621 mater protectie solutie dezinfectanta |
| 15.07.2020 | ELECTRICA DISTRIBUTIE | 83.30 | art1aln2og22 fact 9110260387 tarfif emitere aviz racordare ALA |
| 15.07.2020 | DELGAZ GRID SA | 103.76 | 2a1a2OG22 f 506734204 aviz mod semaforizare 15treceri pietCU2532 |
| 15.07.2020 | INSPECTORATUL DE STAT IN CONST | 15.83 | a1a2OG22 cota01finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109 |
| 15.07.2020 | INSPECTORATUL DE STAT IN CONST | 16.48 | a1a2OG22 cota01finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109 |
| 16.07.2020 | E ON ENERGIE ROMANIA SA | 81.63 | OG22ART1AL2 F 10123993948 COD INCASARE 2102876400 |
| 16.07.2020 | PROFESIONAL SP SRL | 4159.05 | ar1al2OG22F1 fac 20595 cv produse si mater curatenie |
| 16.07.2020 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 fac345 serv verificareRSVTIcentrala termica ctr508188 L06 |
| 16.07.2020 | TELEKOM ROMANIA COMMUNICATION | 1073.70 | a1al2OG22F200309204915 InternetW1FI4EU PromovConectivit internetComLoc |
| 16.07.2020 | PAUL FLOWERS SRL | 33899.00 | og22art1al2 f 568 furnizare plante anuale crt 252625 |
| 16.07.2020 | GARDEN CENTER GRUP | 472889.68 | og22art1al2 f 12121 intret sp verzi |
| 16.07.2020 | GARDEN CENTER GRUP | 20740.77 | og22art1al2 f 12121 gbex intret sp verzi crt106116 |
| 16.07.2020 | BNP HANDRA CALUGAR DIANA | 1558.90 | OG22ART1AL2 F 177 TAXE NOTARIALE EMITERE CERIFICAT DE VACANTA SUCCESO |
| 16.07.2020 | COMPANIA DE APA SOMES SA | 17596.48 | og22art1al2f01 f7477937 consum apa fantani si cismele |
| 16.07.2020 | GARDEN CENTER GRUP | 547598.23 | OG22ART1AL2F12120 INTRET S VEST CRT107682 |
| 16.07.2020 | GARDEN CENTER GRUP | 24017.46 | OG22ART1AL2 F 12120 GBEX CRT 107682 |
| 16.07.2020 | COMPANIA DE APA SOMES SA | 45.13 | OG22ART1AL2F 7477935CONS APA RECE SP VERZI |
| 16.07.2020 | COMPANIA DE APA SOMES SA | 1168.48 | OG22ART1AL2 F 7477538 CONS APA RECE SP VERZI |
| 16.07.2020 | COMPANIA DE APA SOMES SA | 4305.12 | OG22ART1AL2 F 7478287 CONS APA RECE SP VERZI |
| 16.07.2020 | ELECTRICA DISTRIBUTIE | 255.85 | OG22ART1AL2 F 9110260284 TARIF EMITERE AVIZ RACORDARE PARKING SUPRATER |
| 16.07.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2a1a2og22 f430GbexCtr591620SupraetjLicmaranatha |
| 16.07.2020 | DAMAR COSULT SRL | 2452.50 | OG22ART1AL2 F 772 CV SERVICII DOCUMENTATII CADASTRALE |
| 16.07.2020 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 773 CV SERVICII CONF CTR 487980 |
| 16.07.2020 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 773 GBEX CONF CTR 487980 |
| 16.07.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact433 HSEF GBEctr152516serv sanat sec muncaAna Aslan127827 |
| 16.07.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact433 HSEFserv sanat sec munca Ana Aslan OG22art1al2 |
| 16.07.2020 | RILANDI SOFT SRL | 749.70 | art1aln2og22 fact 2020007677 servicii proiectare grafica cmd 297919 |
| 16.07.2020 | NAICON SOFTWARE SRL D | 5533.50 | art1aln2og22 fact 0404 servicii admin site ctr 339601 |
| 16.07.2020 | TOP SEVEN WEST | 1222.01 | art1aln2og22 fact 3799 abonamente presa cmd 37056 |
| 16.07.2020 | CAMPUS MEDIA TV SRL | 17276.66 | art1aln2og22 fact 4000091 servicii publicitate tv ctr 291373 Sponsoriz |
| 16.07.2020 | VOX 7 GROUP PRESS SRL | 1250.00 | art1aln2og22 fact 0198 servicii publicit cmd 295284 Sponsoriz |
| 16.07.2020 | ANTENA 3 SA | 14397.22 | art1aln2og22 fact 1638 servicii publicitare cmd 291266 Sponsoriz |
| 16.07.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 740000.00 | art1aln2og22 fact 17000261 transa 1 sustinere activ sport HCL 463 |
| 16.07.2020 | SERVICIUL PENTRU ADM PARCARI | 1748873.90 | art5al2og2201dezv subventie parcari |
| 16.07.2020 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 1774 MENTENANTA SIST INFORMATIC |
| 16.07.2020 | GETICA 95 COM SRL | 174.37 | FCT01CvFact 1156465 energie electrica OG22art1al2 |
| 16.07.2020 | ELECTROGRUP SA | 61218.00 | OG22art1al2f01 cvf202000861 serv transmisii date |
| 16.07.2020 | ELECTROGRUP SA | 2685.00 | OG22art1al2f01 cv gbef 202000861 serv transmisii date |
| 16.07.2020 | RADP | 547665.10 | OG22art1al2f01 cvf134922 intret trotuare cf ctr 444302 |
| 16.07.2020 | BIROUL DE EXPERTI CLUJ | 3000.00 | ar1al2OG22F1 taxa expertiza ds 13238 211 2018 expert Virgiliu Vescan |
| 16.07.2020 | RESEARCH CONSORZIO SATABILE SO | 492.91 | ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
| 16.07.2020 | RESEARCH CONSORZIO SATABILE SO | 3203.92 | ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
| 16.07.2020 | RESEARCH CONSORZIO SATABILE SO | 20948.72 | ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
| 16.07.2020 | RESEARCH CONSORZIO SATABILE SO | 26916.14 | ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
| 16.07.2020 | RESEARCH CONSORZIO SATABILE SO | 175990.14 | ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
| 16.07.2020 | RESEARCH CONSORZIO SATABILE SO | 4140.94 | ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
| 17.07.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2A1A2OG22 F430 SsmLunaMaiSupraetjLicMaranath |
| 17.07.2020 | EVOZON SYSTEMS SRL | 107036.25 | OG22art1al2 Fact 2020372 serv design ctr 186133 SMIS 128473 |
| 17.07.2020 | EVOZON SYSTEMS SRL | 16370.25 | OG22art1al2 Fact 2020372 serv design ctr 186133 SMIS 128473 bs |
| 17.07.2020 | EVOZON SYSTEMS SRL | 2518.50 | OG22art1al2 Fact 2020372 serv design ctr 186133 SMIS 128473 bl |
| 17.07.2020 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2art1al2og22gbef409cvssmCrestImbunZonaPBlagaRepubNapocaIsac122710 |
| 17.07.2020 | EVOZON SYSTEMS SRL | 9286.25 | OG22art1al2 Fact 2020372 Garantie serv design ctr 186133 SMIS 128473 |
| 17.07.2020 | EVOZON SYSTEMS SRL | 1420.25 | OG22art1al2 Fact 2020372 GB serv design ctr 186133 SMIS 128473 bs |
| 17.07.2020 | EVOZON SYSTEMS SRL | 218.50 | OG22art1al2 Fact 2020372 GB serv design ctr 186133 SMIS 128473 bl |
| 17.07.2020 | BEJ CIOCIRLAN D CONSTANTIN | 59162.09 | OG22ART1AL2F01 F2132619Dosar167 148 149 153 169RosalGrupSA |
| 17.07.2020 | B E J TRANCA BOGDAN OVIDIU | 33464.65 | OG22ART1AL2F01 F2132619Dosar46 47 RosalGrupSA |
| 17.07.2020 | SCPEJ COSOREANU SI ASOCIATII | 6643.90 | OG22ART1AL2F01 F2132619Dosr603RosalGrupSA |
| 17.07.2020 | BEJ GONT PANAIT SI ASOCIATII | 128212.92 | OG22ART1AL2F01 F2132619Dosar1671 1520 179 397 569 663 862 |
| 17.07.2020 | BEJ GHILENCEA MARIAN VIOREL | 8327.92 | og22art1al2f01 f2132619 Dosar247 246 246301 248 |
| 17.07.2020 | BEJ MOIAN ADRIAN | 6307.63 | OG22ART1AL2F01 F2132619Dosar69 81RosalGrupSA |
| 17.07.2020 | BEJ RAPORTORU GEORGETA | 24013.78 | OG22ART1AL2F01 F2132619Dosar10RosalGrupSA |
| 17.07.2020 | BEJ FRANCU MARIUS | 8004.55 | OG22ART1AL2F01 F2132619Dosar 43RosalGrup |
| 17.07.2020 | SCPEJ MAZILIU SI ASOCIATII | 60093.74 | OG22ART1AL2F01 F2132619Dosar547 546 600 601RosalGrupSA |
| 17.07.2020 | BEJ ROSOAGA MARINELA | 8842.35 | OG22ART1AL2F01 F2132619Dosar432Rosal |
| 17.07.2020 | BEJ PAUN CATALIN STEFAN | 705.25 | OG22ART1AL2F01 F2132619Dosar80RosalGrupSA |
| 17.07.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact200 MS060720mentenanta servicii informaticeOG22art1al2 |
| 17.07.2020 | ORANGE ROMANIA | 6290.35 | ar1al2OG22F1 fac 023745963 servicii telefonice mobile si fixe |
| 17.07.2020 | ORANGE ROMANIA | 1239.11 | ar1al2OG22F1 fac 023720791 servicii telefonice mobile si fixe |
| 17.07.2020 | PYROSTOP TOTAL SECURITY GROUP | 1765.48 | ar1al2OG22F1 fac 11022 ctr 620667 abonament intret sistem alarma |
| 17.07.2020 | KARL STORZ ENDOSCOPIA ROMANIA | 42840.00 | OG22art1al2 Fact 19230 uretero renoscop ctr 223732 |
| 17.07.2020 | GETICA 95 COM SRL | 35957.21 | ar1al2OG22F1 fact 1157980 consum enregie elctrica L6 Cladiri Primarie |
| 17.07.2020 | ROMTEHNIC CONSTRUCT SRL | 22875.65 | Fact 809 seria ROMTEH1 30/06/20 Portile Fier 8 G 4 SMIS 117145 40 SUTA |
| 17.07.2020 | ROMTEHNIC CONSTRUCT SRL | 5147.02 | Fact 809 seria ROMTEH1 30/06/20 Portile Fier 8 G 4 SMIS 117145 9 SUTA |
| 17.07.2020 | ROMTEHNIC CONSTRUCT SRL | 29166.46 | Fact 809 seria ROMTEH1 30/06/20 Portile Fier 8 G 4 SMIS 117145 51 SUTA |
| 17.07.2020 | OFICIUL NAT AL REGISTRULUI COM | 949.95 | art1aln2og22 fct01 fact 330496 abonament Buletin proceduri insolv |
| 17.07.2020 | ROMTEHNIC CONSTRUCT SRL | 96908.27 | Fact 808 seria ROMTEH1 30/06/20 Al Tarnita 8 G 4 SMIS 117145 40 SUTA |
| 17.07.2020 | ROMTEHNIC CONSTRUCT SRL | 21804.36 | Fact 808 seria ROMTEH1 30/06/20 Al Tarnita 8 G 4 SMIS 117145 9 SUTA |
| 17.07.2020 | ROMTEHNIC CONSTRUCT SRL | 123558.05 | Fact 808 seria ROMTEH1 30/06/20 Al Tarnita 8 G 4 SMIS 117145 51 SUTA |
| 17.07.2020 | RADP | 1884.96 | C/V , nr. 134811din data: 14.07.2020 |
| 20.07.2020 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f409cvssmCrestImunZonaPBlagaRepubNapocaIsac122710 |
| 20.07.2020 | TREND COMMUNICATION SRL | 4724.30 | 2dzCvFact5383TRDservicii publicitate Padurea ClujenilorOG22art1al2 |
| 20.07.2020 | CONSILIUL JUDETEAN CLUJ | 3380000.00 | 2a1a2og22 f13422SistIntegratAlDeseurilor |
| 21.07.2020 | CORAL IMPEX SRL | 12517.61 | og22art1al2f01 f16337 0Servicii dezinsectie Gbex ctr14786 |
| 21.07.2020 | CORAL IMPEX SRL | 136442.00 | og22art1al2f01 f16337 0 Servicii dezinsectie |
| 21.07.2020 | COMPANIA DE APA SOMES SA | 546.47 | OG22ART1AL2 F 7477942 CV CONSUM APA CIMITIRE |
| 21.07.2020 | PAUL FLOWERS SRL | 23267.69 | OG22ART1AL2 F 567 INTRT SP VERZI |
| 21.07.2020 | ROSAL GRUP SA | 31539.34 | og22art1al2f01 f2132619 GBEX CTR 12884 |
| 21.07.2020 | RADP | 143017.35 | OG22ART1AL2F01 F138552iNTRET REP STR CTR 429019 |
| 21.07.2020 | RADP | 103604.66 | og22art1al2f01 f134921IntretperiodicaStr ctr 444302 |
| 21.07.2020 | COMPANIA DE APA SOMES SA | 79.30 | OG22ART1AL2F 7477936 CONS APA RECE SP VERZI |
| 21.07.2020 | ASOC DE PROPRIETARI BDUL 1 DEC | 380.01 | OG22ART1AL2 COTA PARTE CH COMUNE IULIE 2019 APRILIE 2020 AP 41 |
| 21.07.2020 | ASIZA BIROUL DE ARHITECTURA SR | 457800.00 | a1a2OG22 f020 021 etapa I PUZ SOPOR Masterplan |
| 21.07.2020 | ASIZA BIROUL DE ARHITECTURA SR | 42000.00 | a1a2OG22 gbe f020 021 etapa I PUZ SOPOR Masterplan |
| 21.07.2020 | PR MORE | 9258.20 | 02 Art1al2OG22 F391Centru team zmc portal web |
| 21.07.2020 | ELECTRICA DISTRIBUTIE | 249.90 | OG22art1al2f01cvf9110260705 av racordare 3 cilindrii publ Bdul Eroilor |
| 21.07.2020 | RADP | 191908.25 | OG22art1al2f01 cvf134923 intret str cf ctr 175292 |
| 21.07.2020 | MONSSON TRADING SRL | 1255.78 | OG22ART1AL2 F 5926 CV PENALITATI 17 05 30 06 2020 |
| 21.07.2020 | 24 EVONESS SRL | 3399.83 | 2a1a2OG22 f 1071 camera videoconferinta Blade VS |
| 21.07.2020 | CORAL IMPEX SRL | 59.84 | og22art1al2f01 f16407 0Gbex14786servicii dezinfectie piete |
| 21.07.2020 | CORAL IMPEX SRL | 652.28 | og22art1al2f01 f16407 0Servicii dezinfectie piete |
| 21.07.2020 | FOUNTAIN DESIGN SRL | 1287.45 | og22art1al2f01 f227/2020Gbex ctr 315805IntretRepfantaniCismele |
| 21.07.2020 | FOUNTAIN DESIGN SRL | 14033.15 | OG22ART1AL2F01 F227/2020IntretRepFantani |
| 21.07.2020 | UNIREA SA | 42.49 | OG22ART1AL2F01 F8753 CONSUM APA |
| 21.07.2020 | GRIMAS CONTROL SRL | 72151.28 | Cv fact 5410 2020 furnizare echipamente UIA Future of work |
| 21.07.2020 | GRIMAS CONTROL SRL | 288605.10 | Cv fact 5410 2020 furnizare echipamente UIA Future of work |
| 22.07.2020 | RADP | 4350.00 | art1aln2og22 fact 105814 flori si aranjam florale cmd 295808 |
| 22.07.2020 | PLANCRAFT STUDIO SRL | 14100.00 | art1aln2og22 fact 0027 servicii consult elab pr iCapital cmd 290111 |
| 22.07.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 8244.97 | art1aln2og22 fact 5368 masa personal SMURD l06 HCL 16 |
| 22.07.2020 | COMPANIA DE TRANSPORT PUBLIC | 66759.00 | art1aln2og22 fact 71002100 abonam tr elevi inv privat l06 HCL 93 |
| 22.07.2020 | ASOC FC UNIVERSITATEA OLIMPIA | 43500.00 | art1aln2og22 fact 002 transa 1 sustinere activ sport HCL 468 |
| 22.07.2020 | B1 TV CHANNEL SRL | 11517.78 | art1aln2og22 fact 11544 servicii publicitare tv cmd 291237 Sponsoriz |
| 22.07.2020 | HANIS EVIMEL SRL | 1250.00 | art1aln2og22 fact 0034 serv publicitare tv cmd 295335 Sponsoriz |
| 22.07.2020 | TERMOFICARE NAPOCA SA | 270.27 | ar1al2OG22F1 fac 629180 energie termica Prim Cartier L5 |
| 22.07.2020 | CNTEE TRANSELECTRICA SA | 226.10 | a1a2OG22 f 105 aviz semaforizare treceri pietoni CU2532 |
| 22.07.2020 | CFO INTEGRATOR SRL | 750.00 | a1a2OG22 F 1352 aviz semaforizare treceri pietoni CU2532 |
| 22.07.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 F 56520 aviz Mod alei parc central S Barnutiu |
| 22.07.2020 | EVO FORGE SRL | 22510.00 | ar1al2OG22 F2020009 serv intretin plaforma wwwbubetareparticipativa ro |
| 22.07.2020 | PROFESIONAL SP SRL | 728.28 | ar1al2OG22F1 fac 20648 materiale curattenie |
| 22.07.2020 | PROFESIONAL SP SRL | 1618.40 | ar1al2OG22F1 fac 20660 mater curatenie prosoape hartie verzi |
| 22.07.2020 | PROFESIONAL SP SRL | 1838.55 | ar1al2OG22F1 fac 20658 cv mater curatenie |
| 22.07.2020 | PROFESIONAL SP SRL | 276.08 | ar1al2OG22f1 Fac 20667 cv mater curatenie |
| 22.07.2020 | INSPECTORATUL DE STAT IN CONST | 355.36 | a1a2OG22 AC 1094 regularizare cote Mod str Nuferilor |
| 22.07.2020 | INSPECTORATUL DE STAT IN CONST | 1483.79 | a1a2OG22 AC 710 regularizare cote pt Mod str Arany Janos |
| 22.07.2020 | RADP | 394816.61 | OG22art1al2f01 cvf134910 intret curenta str cf ctr 175292 |
| 22.07.2020 | INSPECTORATUL DE STAT IN CONST | 415.33 | a1a2OG22 AC 1095 regularizare cote Mod str Cismigiu |
| 22.07.2020 | RADP | 66247.24 | OG22art1al2f01 cvf134924 intret str str badea Cartan ctr 175292 |
| 23.07.2020 | COMPANIA DE TRANSPORT PUBLIC | 3030593.59 | OG22art1al2f01 cvf 71002046 70000037 70000038 ab tr urban l iunie 20 |
| 23.07.2020 | PAUL FLOWERS SRL | 34647.83 | OG22ART1AL2 F 572 INTRET SOP VERZI |
| 23.07.2020 | BRANTNER SERVICII ECOLOGICE SR | 408914.48 | og22art1al2f01 f4365 salubritate 16 30 iunie |
| 23.07.2020 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2020072 DOCUMENTATII CADASTRALE CONF CTR 592862 |
| 23.07.2020 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F2020072 GBEX CTR 592862 |
| 23.07.2020 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F776 CV DOCUMENTATII CADASTRALE CF CTR 83676 |
| 23.07.2020 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 776 GBEX CTR 583676 |
| 23.07.2020 | DAMAR COSULT SRL | 15663.30 | OG22ART1AL2 F 775 DOCUMENTATII CADASTRALE CTR 487980 |
| 23.07.2020 | DAMAR COSULT SRL | 1437.00 | OG22ART1AL2 F 775 GBEX CTR 487980 |
| 23.07.2020 | EURO ECOLOGIC SRL | 6445.04 | OG22ART1AL2F01 F117701 IGENIZARE TOALETE ECO |
| 23.07.2020 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2 F2020073 CV SERVICII DOCUMENTATII CADASTRALE CONF CTR 5999 |
| 23.07.2020 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F 2020073 GBEX CONF CTR 599927 |
| 23.07.2020 | RADP | 337829.99 | OG22art1al2f01 cvf138555 intret disp semnaliz rut cf ctr 249839 |
| 23.07.2020 | MAFCOM | 763.39 | ar1al2OG22F1 fac 565917 obiect de inventar trusa de scule |
| 23.07.2020 | BRANTNER VERES | 1175.33 | ar1al2OG22F1 fac 4702362 serv salubritate |
| 23.07.2020 | SECATRIF CLIMATIC SRL | 28322.00 | ar1al2OG22F1 fac 0199 serv igienizare verificare aparate climatizare |
| 23.07.2020 | VITRINA FELIX MEDIA | 1880.20 | ar1al2OG22f1 fac 27576 obiecte inv ecrane separatoare de protectie |
| 23.07.2020 | COPYLAND TRADING SRL | 1580.32 | ar1al2OG22F1 fac 107900 consumabile cartuse imprimante |
| 23.07.2020 | COPYLAND TRADING SRL | 71.40 | ar1al2OG22F1 fac 0107900 serv revizie ehnica imprimanta |
| 23.07.2020 | PYROSTOP SECURITY | 304.64 | ar1al2OG22F1 fac 72737 mater repar si manopera repar poarta |
| 23.07.2020 | UNIVERSAL INSPECTII SRL | 360.00 | ar1al2OG22F1 fac 31222 servicii prestate ITP auto Primarie |
| 23.07.2020 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2001189 mentenanta aplicatii inform L06 ct236363 GBE |
| 23.07.2020 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2001189 mentenanta aplicatii inform L06 ct236363 |
| 23.07.2020 | LECOM BIROTICA ARDEAL SRL | 53490.50 | ar1al2OG22F1 fac 2091562 consumabile birou hartie copiator |
| 23.07.2020 | LECOM BIROTICA ARDEAL SRL | 7968.24 | ar1al2OG22F1 fac 2091604 consumabile birou |
| 23.07.2020 | TEHNIC DARKAFFE SRL | 5006.93 | a1al2OG22F1 fac 4591 serv inchiriere dispersor purificat apa L6 |
| 23.07.2020 | CORAL IMPEX SRL | 82.64 | og22art1al2f01 f16409 0Gbex ctr 14786 dezinsectie |
| 23.07.2020 | CORAL IMPEX SRL | 900.73 | OG22ART1AL2F01 F16409 0 SERVICII DEZINSECTIE |
| 23.07.2020 | CORAL IMPEX SRL | 1639.60 | OG22ART1AL2F01 F16437 0GBEX CTR 14786I DEZINSECTIE DEZINFECTIE |
| 23.07.2020 | CORAL IMPEX SRL | 17871.60 | OG22ART1AL2F01 F16437 0 DEZINSECTIE DEZINFECTIE IUNIE 2020 |
| 23.07.2020 | CORAL IMPEX SRL | 25488.47 | OG22ART1AL2F01 F16471 0GBEX CTR 14786DEZINSECTIE |
| 23.07.2020 | CORAL IMPEX SRL | 277824.33 | OG22ART1AL2F01 F16471 0 DEZINSECTIE |
| 23.07.2020 | CORAL IMPEX SRL | 31.97 | OG22ART1AL2F01 F16408 0GEX CTR 14786 DEZINSECTIE DEZINFECTIE |
| 23.07.2020 | CORAL IMPEX SRL | 348.49 | OG22ART1AL2F01 F16408 0DEZINSECTIE DEZINFECTIE |
| 23.07.2020 | TOSCANA TAGLIO | 9520.00 | ar1al2OG22F1 fac 192 mater protectie masti faciale chirugicale |
| 23.07.2020 | RADP | 1884.96 | OG22ART1AL2 F 134811CV SERVICII CONF COM 540575 |
| 23.07.2020 | AUTOMATICSOFT SRL | 948.00 | ar1al2OG22F05 fac 000201 serv transport valari L06 ctr 2 29052020 GBE |
| 23.07.2020 | GETICA 95 COM SRL | 20024.63 | OG22art1al2f01 cvf1157967 consum en el semafoare |
| 23.07.2020 | AUTOMATICSOFT SRL | 10333.20 | ar1al2OG22F01 fac 000205 serv transport valari L06 ctr 02 29052020 |
| 23.07.2020 | RADP | 708.24 | OG22art1al2f01 cvf138554 intret disp semnaliz rut ctr 598409 |
| 23.07.2020 | RADP | 2953.71 | OG22art1al2f01 cvf138553 intret disp semnaliz rut ctr 178995 |
| 23.07.2020 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 87072 actualizare Legis L06 ctr 620563 2019 |
| 23.07.2020 | BEJ GONT PANAIT SI ASOCIATII | 190.80 | ar1al2OG22 F72575 DosExec 1671 1520 179 397 569 663 862 Rosal |
| 23.07.2020 | DIRECTIA SILVICA CLUJ | 13662.92 | og22art1al2 f 314 paza paduri iunie 2020 |
| 23.07.2020 | DIRECTIA SILVICA CLUJ | 13662.92 | og22art1al2 f 335 paza paduri iulie 2020 |
| 23.07.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22D2 F431 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269 |
| 23.07.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F431 serv SSM ptr lucr RevitalizTurnPompier ctr 627269 gbe |
| 23.07.2020 | HEALTH SAFETY ENGINEERING SERV | 952.00 | a1a2OG22D F436 Servicii SSM PrCresteImbSpaituPietonSIMS126453ctr492496 |
| 23.07.2020 | TERMOFICARE NAPOCA SA | 19.60 | FCT01CvFact 630301TERenergie termica AgricultorilorOG22art1al2 |
| 23.07.2020 | GETICA 95 COM SRL | 13981.10 | OG22art1al2f01 cvf1156471 consum en el ticketing |
| 23.07.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact407 HSEFservicii sanatate securitate in muncaOG22art1al2 |
| 23.07.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact407 GBEsanatate si securitate in muncaAna AslanOG22art1al2 |
| 24.07.2020 | BEJ GONT PANAIT SI ASOCIATII | 8231.31 | ar1al2OG22 F72574 DosExec 1671 1520 179 397 569 663 862 Rosal |
| 24.07.2020 | RCS RDS | 6501.56 | ar1al2OG22F01 fac 39278211 servicii internet luna iulie 2020 |
| 24.07.2020 | RDD SECURITY SOLUTIONS | 157030.10 | a1a2OG22 f 783 sistem securitate C O S cda 94668 |
| 24.07.2020 | RADP | 2658.25 | og22art1al2f01 f134812 igenizare wc publice |
| 24.07.2020 | RADP | 35425.31 | og22art1al2f01 f134812 1 igenizare wc publice |
| 24.07.2020 | RADP | 61770.05 | og22art1al2f01 f134812 2 intret igenizare wc publice |
| 24.07.2020 | INSPECTORATUL DE STAT IN CONST | 417.77 | 2a1a2og22 f346446CoteIsc0 5 Ac755 735 737 782 |
| 24.07.2020 | INSPECTORATUL DE STAT IN CONST | 313.33 | 2a1a2og22 f346446Cote ISC 0 5 AC804 894 893 |
| 24.07.2020 | STARCOM EXIM SRL | 23817.59 | 2a1a2og22 f9dirigSantModstrTulcea Dunarii Oltului Jiului |
| 24.07.2020 | STARCOM EXIM SRL | 2185.10 | 2A1A2OG22 F9GBEXdirigSantModstrTulcea Dunarii Oltului JiuluiCTR181496 |
| 24.07.2020 | RADP | 2670745.88 | 2A1A2OG22 F134925ModRepStrAdiacenteTulcea Oltului Jiului |
| 24.07.2020 | RADP | 501290.51 | 2A1A2OG22 F134927ModRepStradiacenteTulceaOltuluiJiului |
| 24.07.2020 | RADP | 782328.86 | 2A1A2OG22 F134926ModRepStrAdiacenteStrTulceaOltuluiJiului |
| 24.07.2020 | DIFERIT SRL | 82039.42 | a1a2OG22 F10903 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 24.07.2020 | DIFERIT SRL | 533256.24 | a1a2OG22 F10903 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 24.07.2020 | DIFERIT SRL | 3486675.44 | a1a2OG22 F10903 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 27.07.2020 | DEDEMAN SRL | 1164.00 | art1aln2og22 fact 16007159526 pavilioane ALA cmd 312769 |
| 27.07.2020 | TREND COMMUNICATION SRL | 12562.97 | art1aln2og22 fact 5382 servicii monitorizare presa ctr218850 |
| 27.07.2020 | ROXER GRUP SA | 1090.04 | art1aln2og22 fact 1138 materiale publicitare cmd 328093 |
| 27.07.2020 | SERVICIUL PENTRU ADMINISTRAREA | 2771423.38 | art5al2og2202dezv subventie parcari |
| 27.07.2020 | METALOTEHNIC SRL | 110.00 | fct01CvFact129 100720plasa antiinsecte OG22art1al2 |
| 28.07.2020 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 777 CV DOCUMENTATII PRIMA INSCRIERE CONF CTR 487980 |
| 28.07.2020 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 777 GBEX CONF CTR 487980 |
| 28.07.2020 | PAUL FLOWERS SRL | 30046.07 | OG22ART1AL2F 573 FURNIZARE MATERIAL DENDROFLORICOL PLANTE ANUALE |
| 28.07.2020 | PAUL FLOWERS SRL | 13189.00 | OG22ART1AL2F 574 FURNIZARE MAT DENDROFLORICOL PLANTE |
| 28.07.2020 | GARDEN CENTER GRUP | 33145.50 | og22art1al12f 121658 intret sp verzi |
| 28.07.2020 | GARDEN CENTER GRUP | 1453.75 | og22art1al2 f 121658 intret sp verzi gbex ctr106116 |
| 28.07.2020 | GARDEN CENTER GRUP | 4958.93 | OG22ART1AL2 F 12158 INTRET SP VERZI |
| 28.07.2020 | GARDEN CENTER GRUP | 217.49 | OG22ART1AL2 F 12158 GBEX CTR545474 |
| 28.07.2020 | GARDEN CENTER GRUP | 34712.93 | OG22ART1AL2F 12160 INTRET SP VERZI |
| 28.07.2020 | GARDEN CENTER GRUP | 1522.49 | OG22 ART1 AL 2 F 12160 GBEX CTR 545474 |
| 28.07.2020 | ELIN GMBH CO KG AUSTRIA | 110521.59 | OG22ART1AL2 F 2020017 INTRETINERE SIST ILUMINAT PUBLIC L APRILIE 2020 |
| 28.07.2020 | ELECTRICA DISTRIBUTIE | 182829.73 | OG22ART1AL2 F9110260989 TARIF RACORDARE PARKING PRIMAVERII 8 |
| 28.07.2020 | COMPANIA DE APA SOMES SA | 1324.35 | 2a1a2og22 f7939541Aviz DezvModDispSemnalizRut |
| 28.07.2020 | STRICT PREST SRL | 1667.48 | og22art1al2f01 f140205gbex ctr 456858 decolmatare |
| 28.07.2020 | STRICT PREST SRL | 18175.47 | og22art1al2f01 f140205 decolmatare ctr 456858 |
| 28.07.2020 | ASOC LOCATARI TIMISULUI BLAJUL | 341.67 | OG22ART1AL2 F 167 CH COMUNE L MAI 2020 BLAJULUI 61 AP 1 63 AP 4 6 SI |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 3474.67 | ar1al2OG22F01 fac 10521325210 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 444.10 | ar1al2OG22F01 fac 10720499551consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 107.85 | ar1al2OG22F01 fac 10920108011consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 126.89 | ar1al2OG22F01 fac 10920107277consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 150.15 | ar1al2OG22F01 fac 10820338657 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 137.46 | ar1al2OG22F01 fac 10620930691 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 527.48 | ar1al2OG22F01 fac 10222644313 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 207.25 | ar1al2OG22F01 fac 10521325208 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 841.68 | ar1al2OG22F01 fac 10720500769 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 67.68 | ar1al2OG22F01 fac 105720499552 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 96.31 | ar1al2OG22F01 fac 10820337586 consum gaz metan L06 |
| 28.07.2020 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4703221 serv salubritate |
| 28.07.2020 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4703222 serv salubritate |
| 28.07.2020 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4703224 serv salubritate |
| 28.07.2020 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4703223 serv salubritate |
| 28.07.2020 | ACOMIN SA | 294761.21 | Fact nr 100904 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin32 B2 |
| 28.07.2020 | ACOMIN SA | 306792.27 | Fact nr 100904 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin32 B2 |
| 29.07.2020 | ELECTRICA DISTRIBUTIE | 113.05 | 2a1a2og22 f9110261327AvizDezvModSemRutLucrSemaf15bucTreceriPietoni |
| 29.07.2020 | GETICA 95 COM SRL | 15449.90 | og22art1al2f01 f1156469 en el hale si piete |
| 29.07.2020 | TEHNODOMUS SRL | 6199720.06 | a1a2OG22 f 46 SL9 Construire Cimitir strMosIonRoataCartSomeseni |
| 29.07.2020 | AQUA SERV | 492466.09 | a1a2OG22 f 1764 lucrari alimentare Cimitir strMosIonRoataCartSomeseni |
| 29.07.2020 | DE CONSTRUCT PROJECT CONSULT S | 17557.62 | a1a2OG22 f 001 83 serv alim apaCimitir strMosIonRoataCartSomeseni |
| 30.07.2020 | GARDEN CENTER GRUP | 26630.69 | og22art1al2 f 12153 ntret s vest |
| 30.07.2020 | GARDEN CENTER GRUP | 1168.01 | OG22ART1AL 2 F 12153 GBEX CRT 107682 |
| 30.07.2020 | GARDEN CENTER GRUP | 831.95 | OG22ART1AL2 F 12152 INTRET SP VERZI |
| 30.07.2020 | GARDEN CENTER GRUP | 36.48 | OG22ART1AL2F12152 GBEX CTR 106116 |
| 30.07.2020 | GARDEN CENTER GRUP | 34712.93 | og22art1al2 f 12159 plantat gard viu s vest |
| 30.07.2020 | GARDEN CENTER GRUP | 1428.75 | OG22ART1AL2F 12161 GBEX |
| 30.07.2020 | GARDEN CENTER GRUP | 1522.49 | og22art1al2 f12159 plantat gard viu gbex crt 548046 |
| 30.07.2020 | GARDEN CENTER GRUP | 4958.93 | OG22ART1AL2F12157 INTRET SP VERZI S VEST |
| 30.07.2020 | GARDEN CENTER GRUP | 217.49 | OG22ART1AL2 F 12157 GBEX |
| 30.07.2020 | GARDEN CENTER GRUP | 32575.50 | OG22ART1AL2 F 12161 INTRET SP VERZI |
| 30.07.2020 | GETICA 95 COM SRL | 7486.17 | og22art1al2f01 f1157932 en electrica fantani si cismele |
| 30.07.2020 | NICA GREEN SOLUTIONS SRL | 5967.75 | OG22ART1AL2 F382 DOBORIT ARBORI REG ALPINISM |
| 30.07.2020 | NICA GREEN SOLUTIONS SRL | 547.50 | OG22ART1AL2F 382 GBEX |
| 30.07.2020 | BLA SHINE | 16065.00 | OG22ART1AL2F4157 PRESTARI SERV CURATENIE BAZA SPORTIVA GHE |
| 30.07.2020 | E ON ENERGIE ROMANIA SA | 66.59 | OG22ART1AL2 F10521326536 CONS GAZ BAZA SPORTIVA GHE |
| 30.07.2020 | DAMAR COSULT SRL | 225.00 | OG22ART1AL2 F 772 DIFERENTA CONF SERV DOC CADASTRALE |
| 30.07.2020 | E ON ENERGIE ROMANIA SA | 39.09 | OG22ART1AL2F10124022754 CONS GAZ BAZA SPORTIVA GHE |
| 30.07.2020 | E ON ENERGIE ROMANIA SA | 674.89 | OG22ART1AL2 F 10920107842 CONS GAZ NATURALE BAZA SPORTIVA GHE |
| 30.07.2020 | TUFARIS SRL | 1600.00 | art1aln2og22 fact 0075 servicii interpretare cmd 298745 |
| 30.07.2020 | RIDZONE CREATIVE SRL | 14397.22 | art1aln2og22 fct01 fact 2010008 servicii publicit cmd 291208 Sponsoriz |
| 30.07.2020 | CLUB SPORTIV TRANSILVA | 2300.00 | art1aln2og22 fct01 fact 022 ch compet cf HCL 452 |
| 30.07.2020 | CLUB SPORTIV TRANSILVA | 2500.00 | art1aln2og22 fct01 fact 023 ch compet cf HCL 452 |
| 30.07.2020 | INSPIRED PRODUCTION SRL | 4160.00 | art1aln2og22 fct01 fact 0050 servicii productii video cmd 340453 |
| 30.07.2020 | RADP | 291336.13 | OG22art1al2f01 cvf134928 intretinere strazi cf ctr 164899 |
| 30.07.2020 | RADP | 8708.02 | OG22art1al2f01 cvf138559 aplicare marcaje rut cf ctr 212399 |
| 30.07.2020 | RADP | 1506.11 | OG22art1al2f01 cvf138556 aplicare marcaje rut cf ctr 377604 |
| 30.07.2020 | RADP | 8457.76 | OG22art1al2f01 cvf 138557 aplicare marcaje rut cf ctr 588338 |
| 30.07.2020 | RADP | 10183.60 | OG22art1al2f01 cvf138558 aplicare marcaje rut cf ctr 588336 |
| 30.07.2020 | RADP | 934.28 | OG22art1al2f01 cv gbe f138558 marcaje rutiere cf ctr588336 |
| 30.07.2020 | WILO TRANS SRL | 6117.93 | OG22art1al2f01 cvf 1019949 revizia 2 st pomp apa uzata str Faget l mai |
| 30.07.2020 | ELECTRICA DISTRIBUTIE | 83.30 | 2A1A2OG22 F9110258276AvizSupralargireBunaZiua |
| 30.07.2020 | GARDEN CENTER GRUP | 5856.84 | og22art1al2f12197 intret s verzi s est |
| 30.07.2020 | ANRSC | 500.00 | OG22art1al2f01 cvf1057639 serv monit aut pt serv transp rut |
| 30.07.2020 | GARDEN CENTER GRUP | 256.87 | og22art1al2 f 12197 gbex ctr545474 |
| 30.07.2020 | GARDEN CENTER GRUP | 9058.93 | og22art1al2f 12198 intret sp verzi |
| 30.07.2020 | GARDEN CENTER GRUP | 397.32 | OG22ART1AL2 F 12198 G BEX CRT 548046 |
| 30.07.2020 | ELECTRICA DISTRIBUTIE | 190.40 | 2A1A2OG22 F9110256789AvizSupralargireBunaZiua |
| 30.07.2020 | INSPECTORATUL DE STAT IN CONST | 92339.32 | 2A1A2OG22 F362185 ISCfinalCimitirMosIRoataAC9 18 01 18 |
| 30.07.2020 | ELECTROPLUS SRL | 3578.80 | 2a1a2og22 f276 GBEX CTR501476BransamSiRacord pt2ToaleteEco |
| 30.07.2020 | ELECTROPLUS SRL | 39008.99 | 2a1a2og22 f276BransamSiRacord pt2ToaleteEco |
| 30.07.2020 | ELECTROPLUS SRL | 15025.66 | 2a1a2og22fbransament si racordare toaleta publica modulara conf ctr 56 |
| 30.07.2020 | ELECTROPLUS SRL | 1378.50 | 2a1a2og22f 277 GBEX CTR 566316bransament si racordare la utilitati toa |
| 30.07.2020 | BEJ STOLNEAN DIANA MARIA | 131.00 | ar1al21OG22 F1 fac 15301 taxa xerocopiere ds exec 380 2014 |
| 30.07.2020 | SocCivExecJudec Stolnean Romeo | 27.00 | ar1al2OG22F1 fac 822 taxa xerocopiere ds 96 2020 |
| 30.07.2020 | BEJ CAMPIAN MIHAI RADU | 190.00 | ar1al2OG22F1 fac 0240 chelt ds 503504 505 2020 3 buc |
| 30.07.2020 | POSTA ROMANA SA | 5514.53 | ar1al2OG22f1 F 1225 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 30.07.2020 | POSTA ROMANA SA | 26804.38 | ar1al2OG22f1 F 1226 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 30.07.2020 | DIGISIGN SA | 128.52 | ar1al2OG22F1 f503335 serv certific semnare doc electronic |
| 30.07.2020 | BRANTNER VERES | 3449.66 | og22art1al2f01 f4680149 salubrizare hale si piete |
| 31.07.2020 | BRANTNER VERES | 3816.00 | og22art1al2f01 f4702361 salubrizare hale si piete |
| 31.07.2020 | COMPANIA DE APA SOMES SA | 3668.49 | OG22ART1AL2F01 F7477934 APA HALE SI PIETE AGRO |
| 31.07.2020 | BEJ CIOCIRLAN D CONSTANTIN | 1359.43 | OG22ART1AL2F01 F0061393Dosar167 148 149 153 169Rosal |
| 31.07.2020 | B E J TRANCA BOGDAN OVIDIU | 768.95 | OG22ART1AL2F01 F0061393Dosar46 47Rosal |
| 31.07.2020 | SCPEJ COSOREANU SI ASOCIATII | 152.66 | OG22ART1AL2F01 F0061393Dosar603 |
| 31.07.2020 | BEJ GONT PANAIT SI ASOCIAT | 2944.77 | OG22ART1AL2F01 F0061393Dosar1520 179 397 569 663 862Rosal |
| 31.07.2020 | BEJ GHILENCEA MARIAN VIOREL | 190.71 | OG22ART1AL2F01 F0061393Dosar245 246 247 248 301 |
| 31.07.2020 | BEJ MOIAN ADRIAN | 144.94 | og22art1al2f01 f0061393Dosar69 81Rosal |
| 31.07.2020 | BEJ RAPORTORU GEORGETA | 551.79 | OG22ART1AL2F01 F0061393Dosar 10 Rosal |
| 31.07.2020 | BEJ FRANCU MARIUS | 183.93 | OG22ART1AL2F01 F0061393Dosar 43 Rosal |
| 31.07.2020 | SCPEJ MAZILIU SI ASOCIATII | 1380.84 | OG22ART1AL2F01 F0061393 Dosar546 547 600 601 |
| 31.07.2020 | BEJ ROSOAGA MARINELA | 203.18 | OG22ART1AL2F01 F0061393Dosar432 Rosal |
| 31.07.2020 | BEJ PAUN CATALIN STEFAN | 16.21 | OG22ART1AL2F01 F0061393Dosar80 Rosal |
| 31.07.2020 | BEJ CIOCIRLAN D CONSTANTIN | 1372.89 | OG22ART1AL2F01 F0072573Dosar 167 148 149 153 169Rosal |
| 31.07.2020 | B E J TRANCA BOGDAN OVIDIU | 776.57 | OG22ART1AL2F01 F0072573Dosar46 47Rosal |
| 31.07.2020 | SCPEJ COSOREANU SI ASOCIATII | 154.18 | og22art1al2f01 f0072573Dosar603Rosal |
| 31.07.2020 | BEJ GONT PANAIT SI ASOCIATII | 2973.94 | OG22ART1AL2F01 F0072573Dosar1520 179 397 569 663 862Rosal |
| 31.07.2020 | BEJ GHILENCEA MARIAN VIOREL | 192.60 | OG22ART1AL2F01 F0072573 Dosar247 246 245 301 248Rosal |
| 31.07.2020 | BEJ MOIAN ADRIAN | 146.37 | OG22ART1AL2F01 F0072573Dosar69 81Rosal |
| 31.07.2020 | BEJ RAPORTORU GEORGETA | 557.26 | OG22ART1AL2F01 F0072573Dosar10 |
| 31.07.2020 | BEJ FRANCU MARIUS | 185.75 | OG22ART1AL2F01 F0072573Dosar43Rosal |
| 31.07.2020 | SCPEJ MAZILIU SI ASOCIATII | 1394.52 | OG22ART1AL2F01 F0072573Dosar547 546 600 601Rosal |
| 31.07.2020 | BEJ ROSOAGA MARINELA | 205.19 | OG22ART1AL2F01 F0072573 Dosar432Rosal |
| 31.07.2020 | BEJ PAUN CATALIN STEFAN | 16.37 | OG22ART1AL2F01 F0072573Dosar80Rosal |
| 03.08.2020 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og2201fct subventie cantina |
| 03.08.2020 | RA MONITORUL OFICIAL | 2135.00 | art1aln2og2 fact 14839 14901 anunturi publicitare |
| 03.08.2020 | CLUB SPORTIV POLITEHNICA | 17000.00 | art1aln2og2 fact 3 ch competitionale cf HCL470 |
| 03.08.2020 | ELBORIS COM SRL | 1150.39 | art1aln2og2 fact 4553398 produse protocol cmd 337200 |
| 03.08.2020 | EXIMAL IMPEX SRL | 4398.64 | art1aln2og2 fact 39251 produse protocol cmd 339036 |
| 03.08.2020 | RADP | 2400.00 | art1aln2og2 fact 105818 aranjamente florale cmd 339017 |
| 03.08.2020 | AMC TEMATIC SRL | 1140.02 | art1aln2og2 fact 3 aranjamente florale cmd 318920 |
| 03.08.2020 | BEJ CIOCIRLAN D CONSTANTIN | 78179.68 | og22art1al2f01 f2132620Dosar 167 148 149 153 169Rosal |
| 03.08.2020 | BEJ TRANCA BOGDAN OVIDIU | 44221.82 | og22art1al2f01 f2132620Dosar 46 47Rosal |
| 03.08.2020 | SCPEJ COSOREANU SI ASOCIATII | 8779.57 | OG22ART1AL2F01 F2132620Dosar603Rosal |
| 03.08.2020 | BEJ GONT PANAIT SI ASOCIATII | 169350.53 | OG22ART1AL2F01 F2132620RosalDosar1520 179 397 569 663 862 |
| 03.08.2020 | BEJ GHILENCEA MARIAN VIOREL | 10964.53 | OG22ART1AL2F01 F2132620RosalDosar247 246 245 301 248 |
| 03.08.2020 | BEJ MOIAN ADRIAN | 8335.21 | OG22ART1AL2F01 F2132620RosalDosar69 81 |
| 03.08.2020 | BEJ FRANCU MARIUS | 184.48 | OG22ART1AL2F01 F2132620RosalDosar43 |
| 03.08.2020 | SCPEJ MAZILIU SI ASOCIATII | 65560.75 | OG22ART1AL2F01 F2132620RosalDosar546 600 601 |
| 03.08.2020 | BEJ ROSOAGA MARINELA | 11684.71 | OG22ART1AL2F01 F2132620RosalDosar432 |
| 03.08.2020 | BEJ PAUN CATALIN STEFAN | 931.96 | OG22ART1AL2F01 F2132620RosalDosar80 |
| 03.08.2020 | BEJ RODICA FLORINA AL MUTAIRI | 104.77 | OG22ART1AL2F01 F2132620RosalDosar111 |
| 03.08.2020 | ROSAL GRUP SA | 39452.38 | OG22ART1AL2F01 F2132620Rosal GBEX ctr12884 |
| 03.08.2020 | TERMOFICARE NAPOCA SA | 1356.00 | a1a2OG22 F 943158 Aviz semaforizare 15 buc treceri pietoni CU2532 |
| 04.08.2020 | GETICA 95 COM SRL | 4.61 | OG22ART1AL2 F 1157977 CV CONSUM ENERGIE EV PUBLICE |
| 04.08.2020 | GETICA 95 COM SRL | 1814.74 | OG22ART1AL2 F 1157935 CONSUM ENERGIE IMOBIL PATA RAT |
| 04.08.2020 | GETICA 95 COM SRL | 61.30 | OG22ART1AL2 F 1157931CV CONSUM ENERGIE |
| 04.08.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2 F 85SERVICII LUNA IUNIE CONF CTR 591728 |
| 04.08.2020 | BEJ RAPORTORU GEORGETA | 31732.98 | OG22ART1AL2F01 F2132620RosalDosar10 |
| 04.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 632.10 | 2dzFact418ARMservicii consultanta Padurea ClujenilorOG22art1al2 |
| 04.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 7657.05 | 2dzFact418ARMservicii consultanta Padurea ClujenilorOG22art1al2 |
| 04.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 719.15 | 2dzFact418ARM GBEservicii consultanta Padurea ClujenilorOG22art1al2 |
| 04.08.2020 | ALEX AUTO | 5349.05 | CvFact ALS 5976 5977 23072020piese autoOG22art1al2 |
| 04.08.2020 | DIGISIGN SA | 152.22 | ar1al2OG22F01 fac 505329 cv kit semnatura electronica 1 pers |
| 04.08.2020 | ALEX AUTO | 2322.27 | fct01CvFactALS5976 5977 23072020serv manopera rep autoOG22art1al2 |
| 04.08.2020 | PROFESIONAL SP SRL | 6502.16 | ar1al2OG22F1 fac 20770 cv produse de curatenie |
| 04.08.2020 | RADP | 82909.48 | OG22art1al2f01 cvf134930 intretinere strazi cf ctr 275535 |
| 04.08.2020 | PROFESIONAL SP SRL | 7796.88 | ar1al2OG22 F1 fac 20757 mater hartie idienica si prosoape Hartie |
| 04.08.2020 | PROFESIONAL SP SRL | 7762.37 | ar1al2OG22F1 fac 20786 mater curatenie hartie igienica |
| 04.08.2020 | PROFESIONAL SP SRL | 4331.60 | AR1AL2og22f1 fac 20747 cv mater curatenie |
| 04.08.2020 | INTER TONIC IMPEX SRL | 868.99 | ar1al2OG22F1 fac 27691 mater consumabile stampile |
| 04.08.2020 | INTER TONIC IMPEX SRL | 157.50 | ar1al2OG22F1 fac 27690 mater consumabile stampile |
| 04.08.2020 | KATANCA SRL | 640.10 | ar1al2OG232F1 fac 125945 alte mater banda delimitatoare |
| 04.08.2020 | BODEGA TRADE | 2694.16 | ar1al2OG22F1 fac 0176 ob inv statie dezinfectare ptr maini senzor |
| 04.08.2020 | ARLI CO SRL | 11602.50 | ar1al2OG22F1 fac 0053860 ob inventar aparat ptr uscat maini vertical |
| 04.08.2020 | BRANTNER SERVICII ECOLOGICE SR | 451115.41 | og22art1al2f01 f4367 salubritate stradala |
| 04.08.2020 | ROMPETROL DOWNSTREAM SRL | 9689.67 | fct01CvFact 6631821512 6631821514 150720 carbutant OG22art1al2 |
| 04.08.2020 | ROMPETROL DOWNSTREAM SRL | 14296.28 | fct01CvFact 6631821513 6631821515 15 07 2020 carburant OG22art1al2 |
| 05.08.2020 | A C I CLUJ SA | 51167.12 | a1a2OG22 F 2127 Cresterea EficEnergSpitalClinicMun 117731 |
| 05.08.2020 | A C I CLUJ SA | 289947.00 | a1a2OG22 F 2127 Cresterea EficEnergSpitalClinicMun 117731 |
| 05.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 127.57 | 2A1A2OG22 F420GbxCtr5357AmenajZonaIntreLacuriSmis122712 |
| 05.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 722.91 | 2a1a2og22 f420GbxCtr5357AmenajZonaIntreLacuriSmis122712 |
| 05.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 1470.43 | 2a1a2og22 f420AmenajZonaIntrelacuriSmis122712 |
| 05.08.2020 | DE CONSTRUCT PROJECT CONSULT S | 1414.07 | 2A1A2OG22 F81RealizBransSiRacLaToaletePubModulare |
| 05.08.2020 | ELECTRICA DISTRIBUTIE | 9719.92 | 2a1a2og22 f9110259938TarifracordSupralargireBunaZiua |
| 05.08.2020 | RADP | 102779.73 | 2A1A2OG22 F134933dezvSiModSemafoarectr95283 |
| 05.08.2020 | PROFESIONAL SP SRL | 2002.18 | ar1al2OG22F1 fac 20771 cv produse de curatenie |
| 05.08.2020 | ADP TEHNICO SANITARE | 6874.93 | ar1al2OG22F1 fac 3536 mater intretinere grup de prize |
| 05.08.2020 | SAMMILLS DISTRIBUTION SRL | 852.40 | ar1al2OG22F1 fac 41068001117 apa plata pentru consum |
| 05.08.2020 | DEDEMAN SRL | 1940.00 | ar1al2OG22F1 fac 61007159925 obiecte inventar pavilon pliabil |
| 05.08.2020 | ROMPETROL DOWNSTREAM SRL | 2475.90 | ar1al2OG22F01 fac 6631821512 6631821514 cv carburant auto Primarie |
| 05.08.2020 | INSIDE TELECOM SRL | 761.60 | ar1al2OG22F1 fac 14407 obiecte inv telefoane |
| 05.08.2020 | ELECTRICA DISTRIBUTIE | 103101.06 | OG22ART1AL2 F 9110261859 TARIF RACORDARE PARKING MOGOSOAIA NR 9 |
| 05.08.2020 | AUTOMATICSOFT SRL | 6000.00 | ar1al2OG22F05 fac 000207 serv transport valari L07 ctr 2 29052020 GBE |
| 05.08.2020 | AUTOMATICSOFT SRL | 12492.60 | ar1al2OG22F05 fac 000207 serv transport valari L07 ctr 2 29052020 |
| 05.08.2020 | ADDCONCEPT SRL | 1194922.22 | 2a1a2og22 f2609ConsolidSalaSpGheSincai |
| 06.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 8332.42 | 2a1a2og22 f420AmenajZonaIntrelacuriSmis122712 |
| 06.08.2020 | ML VIP GUARD | 40460.00 | OG22ART1AL2 F 2074CV SERVICII PAZA CONFORM CTR 583216 |
| 06.08.2020 | KATANCA SRL | 939.98 | OG22ART1AL2 F 125944 CV SERVICII CONF COMANDA 302187 |
| 06.08.2020 | TERMOFICARE NAPOCA SA | 1178.10 | ar1al2OG22F1 fac 943118 piese de schimb repar centrala Prim Cartier |
| 06.08.2020 | TERMOFICARE NAPOCA SA | 2239.87 | ar1al2OG22F1 fac 943118 manopera repar centrala Prim Cartier |
| 06.08.2020 | BEJ CIOCIRLAN D CONSTANTIN | 1628.56 | OG22ART1AL2F01 F0057052RosalDosar148 149 153 163 167 169 |
| 06.08.2020 | BEJ TRANCA BOGDAN OVIDIU | 725.98 | OG22ART1AL2F01 F0057052RosalDosar46 47 |
| 06.08.2020 | ALLEMANIA EUROTECH SRL | 5936.08 | OG22ART1AL2 F 355 CV SERVICII CON COMANDA |
| 06.08.2020 | SCPEJ COSOREANU SI ASOCIATII | 144.13 | OG22ART1AL2F01 F0057052RosalDosar 603 |
| 06.08.2020 | BEJ GONT PANAIT SI ASOCIATII | 2780.19 | OG22ART1AL2F01 F0057052RosalDosar1520 179 397 569 663 862 |
| 06.08.2020 | TELEKOM ROMANIA COMMUNICATION | 605.95 | art1aln2og22 fact 200310889111 abonament telef ALA |
| 06.08.2020 | BEJ GHILENCEA MARIAN VIOREL | 180.05 | OG22ART1AL2F01 F0057052RosalDosar247 246 245 301 248 |
| 06.08.2020 | BEJ MOIAN ADRIAN | 14.32 | OG22ART1AL2F01 F0057052RosalDosar69 81 |
| 06.08.2020 | BEJ RAPORTORU GEORGETA | 520.95 | OG22ART1AL2F01 F0057052RosalDosar 10 |
| 06.08.2020 | BEJ FRANCU MARIUS | 3.03 | OG22ART1AL2F01 F0057052RosalDosar 43 |
| 06.08.2020 | POSTA ROMANA SA | 3369.24 | art1aln2og22 fact 1165 1297 1364 comision incasari taxe si imp |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 5.12 | a1a2OG22 F9110261113 aviz racordare PrCresteImbSpaituPieton SMIS126453 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 33.26 | a1a2OG22 F9110261113 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | SCPEJ MAZILIU SI ASOCIATII | 1076.30 | OG22ART1AL2F01 F0057052RosalDosar546 600 601 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 217.47 | a1a2OG22 F9110261113 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | BEJ ROSOAGA MARINELA | 191.83 | OG22ART1AL2F01 F0057052RosalDosar432 |
| 06.08.2020 | CS DANNY UNGUR RACING | 12500.00 | art1aln2og22 fact 137 ch compet cf HCL 450 |
| 06.08.2020 | BEJ PAUN CATALIN STEFAN | 15.30 | OG22ART1AL2F01 F0057052RosalDosar80 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 2.86 | a1a2OG22 F9110261114 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | BEJ RODICA FLORINA AL MUTAIRI | 6.98 | OG22ART1AL2F01 F0057052RosalDosar110 111 114 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 18.56 | a1a2OG22 F9110261114 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 121.38 | a1a2OG22 F9110261114 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | FEDERATIA CENTRUL DE INTERES | 117500.00 | art1aln2og22 fact 0010 transa 2 Centrul de Int Nucleu al artei HCL 295 |
| 06.08.2020 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | art1aln2og22 fact 028 contributie trim 2 HCL 1105 2018 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 3.09 | a1a2OG22 F9110261115 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 20.11 | a1a2OG22 F9110261115 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 131.50 | a1a2OG22 F9110261115 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | RADP | 24097.50 | OG22art1al2f01 cvf134813 dezafectare retele aeriene ctr 174048 |
| 06.08.2020 | ARL CLUJ SA | 4125685.87 | 2a1a2og22 f1020100054SitLucrSL10ReabilitPodPesteSomesMicPeStrFabricii |
| 06.08.2020 | RADP | 196896.01 | OG22art1al2f01 cvf134929 intretinere strazi cf ctr 294639 |
| 06.08.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2462CV SERVICII EVALUARE |
| 06.08.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2F 2461 CV SERVICII EVALUARE |
| 06.08.2020 | ELIN GMBH CO KG AUSTRIA | 426115.00 | Facturile /2020016 CV SERVICII INTRETINERE SISTEM DE ILUMINAT CONFORM |
| 06.08.2020 | PAUL FLOWERS SRL | 3542.50 | OG22ART1AL2 F 575 CV SERVICII CONF CTR 252625 |
| 06.08.2020 | ORA EXACTA SYSTEMS SRL | 2272.90 | ar1al2OG22F1 fac1094 piese schimb antena ptr ceasul turn Primarie |
| 06.08.2020 | SCHUBERT FRANZKE SRL | 4043.41 | ar1al2OG22F1 fac 00924 abonamnt anual Map2WEB numere de casa |
| 06.08.2020 | ROOT SECURITY | 178.50 | a1a2OG22F1 F0953 mentenanata sist numereCIC ctr3076156 L07 |
| 06.08.2020 | BEJ CAMPIAN MIHAI RADU | 180.00 | ar1al2OG22F1 fac 0268 chelt dosar 538 539 540 2020 |
| 06.08.2020 | BNP HANDRA CALUGAR DIANA | 23.80 | OG22ART1AL2 F179 COPIE CERTIFICAT DE VACANTA SUCCESORALA NR 84/08 07 2 |
| 06.08.2020 | TERMOFICARE NAPOCA SA | 408740.63 | OG22art1al2f01 cvf943166 subv en termica luna iulie 2020 |
| 06.08.2020 | HEALTH SAFETY ENGINEERING SERV | 57.31 | 02 Art1al2OG22 F434 Modernizare Lic O Gbhibu ctr 182528 servicii SSM |
| 06.08.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 434 Modern Lic O Ghibu servicii SSM ctr 182528 gbe |
| 06.08.2020 | HEALTH SAFETY ENGINEERING SERV | 738.39 | 02 Art1al2OG22 F434 Modrn LIC O Ghibu servicii SSM ctr 182528 |
| 06.08.2020 | DIFERIT SRL | 441219.97 | 2A1A2OG22 F10743LucrariPesteSomesMicPodPortelanului |
| 07.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 21.46 | a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 07.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 911.82 | a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 07.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 233.85 | a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 07.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 1520.06 | a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 07.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 9938.82 | a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 fed |
| 07.08.2020 | TCI CONTRACTOR GENERAL SA | 465536.26 | 2a1a2og22 f101777LucrConstrSupraetajCorpCLicMaranatha |
| 07.08.2020 | RADP | 266730.67 | OG22art1al2f01 cvf134934 intretinere str ctr 444302 |
| 07.08.2020 | ARL CLUJ SA | 1042920.62 | 2a1a2og22 f1020100055LucrExecReabPodPesteSomesulMicStrFabricii |
| 07.08.2020 | RADP | 364743.33 | OG22art1al2f01 cvf134935 intretinere strazi cf ctr 294639 |
| 07.08.2020 | RADP | 552909.20 | OG22art1al2f01 cvf134937 intretinere strazi cf ctr 275535 |
| 07.08.2020 | ASIROM VIENNA INSURANCE GROUP | 702.15 | FCT01Cv DP28 040820asigirare RCA CJ27CLC OG22art1al2 |
| 07.08.2020 | CITY INSURANCE SA | 1426.50 | FCT01Cv DP31 DP30 RCA CJ27CLC CJ14WUV CJ72CLC og22ART1AL2 |
| 10.08.2020 | BEJ CAMPIAN MIHAI RADU | 1547.00 | ar1al2OG22F1 fac 0255 chelt dosar 434 2019 |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 556.73 | 1a2OG22 F157 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 23661.19 | 1a2OG22 F157 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 51.08 | a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 2170.75 | a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 332.00 | a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 3618.77 | a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 |
| 10.08.2020 | SERV PUB PT ADM OB CULTURALE | 300000.00 | art5al2og2201fct subventie ob culturale august 2020 |
| 10.08.2020 | TELEKOM ROMANIA COMMUNICATION | 1239.84 | a1al2OG22F200310888613 InternetW1FI4EU PromovConectivit internetComLoc |
| 10.08.2020 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f438cvssmCrestimbunZonaPBlagaRepubNapocaIsac122710 |
| 10.08.2020 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2a1a2og22f438gbecvssmCrestimbunZonaPBlagaRepubNapocaIsac122710 |
| 10.08.2020 | PROFESIONAL SP SRL | 2008.13 | ar1al2OG22F1 fac 20748 cv produse de curatenie |
| 10.08.2020 | ASIZA BIROUL DE ARHITECTURA SR | 457800.00 | 2a1a2og22 f024FinalizEt1PUZSoporMasterplan |
| 10.08.2020 | OMNIASIG VIENNA INSURANCE GROU | 18383.93 | a1a2OG22Fdecont 32 politaCASCOauto CJ12SSU MAI36137 46928 49461 51713 |
| 10.08.2020 | OMNIASIG VIENNA INSURANCE GROU | 770.00 | a1a2OG22F1 decont 32 polita RCA auto CJ12SSU |
| 10.08.2020 | ASIZA BIROU DE ARHITECTURA SR | 42000.00 | 2A1A2OG22 F024gBEX CTR 668555 FinaEt1PUZ Sopor Masterplan |
| 10.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 139.45 | a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 10.08.2020 | VIBROCOMP SRL | 63944.48 | 2A1A2OG22 F700064 68PlanActDeCombZgomotCfSentinta6621 |
| 10.08.2020 | INSPECTORATUL DE STAT IN CONST | 2212.10 | 2A1A2OG22 AC1074 cota 0 1 AmenajSpMalLacGheorghen |
| 10.08.2020 | INSPECTORATUL DE STAT IN CONST | 5530.28 | 2a1a2og22 AC1074CotaJumatateDin0 5AmenajMalLac1Gheorgheni |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 1960.76 | 02 a1a2OG22 Fact nr 158 dirigentie Amen corid pietonale str Piuariu |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 11111.00 | 02 a1a2OG22 Fact nr 158 dirigentie Amen corid pietonale str Piuariu |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 85.99 | 02 a1a2OG22 F158 gbe dirigentie Amen corid pietonale str Piuariu |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 487.28 | 02 a1a2OG22 F158 gbe dirigentie Amen corid pietonale str Piuariu |
| 10.08.2020 | DIFERIT SRL | 344013.79 | 02 a1a2OG22 F 10921 Amenajare coridoare pietonale str Piuariu |
| 10.08.2020 | DIFERIT SRL | 1949411.45 | 02 a1a2OG22 F 10921 Amenajare coridoare pietonale str Piuariu |
| 10.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 4087.50 | 02 a1a2OG22 F 422 consultanta Amen corid pietonale str Piuariu |
| 10.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 23162.50 | 02 a1a2OG22 F 422 consultanta Amen corid pietonale str Piuariu |
| 10.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 375.00 | 02 a1a2OG22 F422 gbe consultanta Amen coridoare pietonale str Piuariu |
| 10.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 2125.00 | 02 a1a2OG22 F422 gbe consultanta Amen coridoare pietonale str Piuariu |
| 11.08.2020 | GARDEN CENTER GRUP | 472968.22 | OG22ART1AL2 F 12204CV SERVICII CONFORM CTR 106116 |
| 11.08.2020 | GARDEN CENTER GRUP | 20744.22 | OG22ART1AL2 F 12204 GBEX CTR 106116 |
| 11.08.2020 | INDFLOOR GROUP SRL PACHET DALE | 109043.66 | OG22ART1AL2 F 8045 CV SERVICII CONFORM CTR 288053 |
| 11.08.2020 | INDFLOOR GROUP SRL PACHET DALE | 7020.96 | OG22ART1AL2 F 8045 GBEX CONF CTR 288053 |
| 11.08.2020 | COMPANIA DE APA SOMES SA | 8494.66 | OG22ART1AL2 F7482323CV CONSUM APA BAZA SPORTIVA GHEORGHENI |
| 11.08.2020 | ELECTRICA DISTRIBUTIE | 83.30 | OG22ART1AL2 F 911026227 AVIZ RACORDARE |
| 11.08.2020 | SC EMBO PROIECT SRL | 1500.00 | Serv consult ach publice G4 SMIS 117145 IZLAZULUI 3 F 32 07072020 |
| 11.08.2020 | RADP | 1459085.08 | og22art1al2f01 f137767ServDepozitTranspDeseuriMunicipale |
| 12.08.2020 | INSPECTORATUL DE STAT IN CONST | 6839.00 | 2a1a2og22 f382030ISC Restul cotei0 5Ac1474ConsolidSalaSpGheSincai |
| 12.08.2020 | MEDIA YOUNG SRL | 518.65 | art1aln2og22 fact 18761 servicii demontare bannere |
| 12.08.2020 | PMA INVEST | 595.00 | art1aln2og22 fact 25860 stickere laminate promovare cmd 302730 |
| 12.08.2020 | CARTEA ARDELEANA SRL | 14000.00 | art1aln2og22 fact 12226 cv carti cmd 352812 |
| 12.08.2020 | CLUB SPORTIV CFR CLUJ | 5761.00 | art1aln2og22 fact 234 ch compet cf HCL 448 |
| 12.08.2020 | Gradinita Camigo | 80962.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | CLUB SPORTIV VOINTA | 8536.00 | art1aln2og22 fact 1956 ch compet cf HCL 461 |
| 12.08.2020 | COMPANIA DE TRANSPORT PUBLIC | 1029980.00 | art1aln2og22 fact 71002037 abonamente studenti l06 HCL 96 |
| 12.08.2020 | COMPANIA DE TRANSPORT PUBLIC | 1028090.00 | art1aln2og22 fact 71001900 abonamente studenti l05 |
| 12.08.2020 | Gradinita Camigo | 5443.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | COMPANIA DE TRANSPORT PUBLIC | 1030925.00 | art1aln2og22 fact 71001884 80000510 abonamente studenti l04 HCL 96 |
| 12.08.2020 | Liceul Teoretic ELF | 474110.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Liceul Teoretic ELF | 38052.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | ASOCIATIA DEZV INTERCOM ECO ME | 81536.00 | art1aln2og22 fact 85 cotizatie an 2020 cf HCL 525 |
| 12.08.2020 | Liceul Tehnologic Spiru Haret | 107991.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Liceul Tehnologic Spiru Haret | 9737.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | Gradinita Paradisul Prichideil | 93338.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Gradinita Paradisul Prichideil | 6275.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | ELECTRICA DISTRIBUTIE | 437.17 | OG22ART1AL2 F 9110261631 AVIZ PARKING SUBTERAN STR MOGOSOAIA FN |
| 12.08.2020 | ELECTRICA DISTRIBUTIE | 437.17 | OG22ART1AL2 F 9110262213 AVIZE ENERGIE PARCHING STR MOGOSOAIA FN |
| 12.08.2020 | ELECTRICA DISTRIBUTIE | 437.17 | OG22ART1AL2 F 9110262216 TAXA AVIZ ENERGIE PARCHING SUBTERAN STR MOGOS |
| 12.08.2020 | Gradinita Helen | 17954.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | NORD CONFOREST SA | 596190.00 | 02 Art1al2OG22 F25366 Mod Lic O Ghibu avans lucrari |
| 12.08.2020 | NORD CONFOREST SA | 3378410.00 | 02 Art1al2OG22 F25366 Mod Lic O Ghibu avans lucrari |
| 12.08.2020 | Gradinita Helen | 1317.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | Gradinita Reformata Intre Lacu | 14831.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Gradinita Reformata Intre Lacu | 1306.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | Gradinita cu PP Ary | 26815.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Gradinita cu PP Ary | 1803.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | Transylvania College | 260499.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Transylvania College | 22816.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | SEMINARUL TEOLOGIC ORTODOX | 6000.00 | art1aln2og22 ctr 351223 grant premii Ev Nat HCL 526 |
| 12.08.2020 | Gradinita Millennium | 48192.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Gradinita Millennium | 3398.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | Liceul Teoretic ELF | 4000.00 | art1aln2og22 ctr 351260 grant premii Ev Nat HCL 526 |
| 12.08.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | 2a1a2og22 f383139AvizAPMObiectivLaTerenuriCart Manastur |
| 12.08.2020 | LICEUL TEORETIC LUCIAN BLAGA | 3000.00 | art1aln2og22 ctr 351270 grant premii Ev Nat HCL 526 |
| 12.08.2020 | SCOALA ION AGARBICEANU | 3000.00 | art1aln2og22 ctr 351286 grant premii Ev Nat HCL 526 |
| 12.08.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | 2a1a2og22 f383841AVIZ ModAleiParcSimionBarnutiu |
| 12.08.2020 | SCOALA IULIU HATIEGANU | 3000.00 | art1aln2og22 ctr 351292 grant premii Ev Nat HCL 526 |
| 12.08.2020 | SCOALA GIMN NICOLAE TITULESCU | 3000.00 | art1aln2og22 ctr 351301 grant premii Ev Nat HCL 526 |
| 12.08.2020 | COLEGIUL EMIL RACOVITA | 13000.00 | art1aln2og22 ctr 351156 grant premii Ev Nat HCL 526 |
| 12.08.2020 | SCOALA IOAN BOB | 14000.00 | art1aln2og22 ctr 351175 grant premii Ev Nat HCL 526 |
| 12.08.2020 | LICEUL TEORETIC AVRAM IANCU | 11000.00 | art1aln2og22 ctr 351189 grant premii Ev Nat HCL 526 |
| 12.08.2020 | LICEUL NICOLAE BALCESCU | 13000.00 | art1aln2og22 ctr 351194 grant premii Ev Nat HCL 526 |
| 12.08.2020 | LICEUL INF TIBERIU POPOVICIU | 10000.00 | art1aln2og22 ctr 351202 grant premii Ev Nat HCL 526 |
| 12.08.2020 | SCOALA GIMN ION CREANGA | 6000.00 | art1aln2og22 ctr 351211 grant premii Ev Nat HCL 526 |
| 12.08.2020 | CASA DE EDITURA NAPOCA | 505.75 | OG22art1al2 Fact 46741 serv publ ctr 444255 SMIS 128473 |
| 12.08.2020 | CASA DE EDITURA NAPOCA | 77.35 | OG22art1al2 Fact 46741 serv publ ctr 444255 SMIS 128473 bs |
| 12.08.2020 | CASA DE EDITURA NAPOCA | 11.90 | OG22art1al2 Fact 46741 serv publ ctr 444255 SMIS 128473 bl |
| 12.08.2020 | MONITORUL EVENTS SRL | 425.00 | OG22art1al2 Fact 1137 serv publ ctr 444279 SMIS 128473 |
| 12.08.2020 | MONITORUL EVENTS SRL | 65.00 | OG22art1al2 Fact 1137 serv publ ctr 444279 SMIS 128473 bs |
| 12.08.2020 | MONITORUL EVENTS SRL | 10.00 | OG22art1al2 Fact 1137 serv publ ctr 444279 SMIS 128473 bl |
| 12.08.2020 | SC AUTO PRO VULCAN SRL | 461.00 | FCT01CvFact 0000197APV servicii vulcanizare OG22art1al2 |
| 12.08.2020 | REDACTIA ACTUAL DE CLUJ | 212.50 | OG22art1al2 Fact 419 serv publ ctr 444238 SMIS 128473 |
| 12.08.2020 | REDACTIA ACTUAL DE CLUJ | 32.50 | OG22art1al2 Fact 419 serv publ ctr 444238 SMIS 128473 bs |
| 12.08.2020 | REDACTIA ACTUAL DE CLUJ | 5.00 | OG22art1al2 Fact 419 serv publ ctr 444238 SMIS 128473 bl |
| 12.08.2020 | NEWS PORTAL SRL | 252.88 | OG22art1al2 Fact 1313serv publ ctr 444855 SMIS 128473 |
| 12.08.2020 | NEWS PORTAL SRL | 38.68 | OG22art1al2 Fact 1313serv publ ctr 444855 SMIS 128473 bs |
| 12.08.2020 | NEWS PORTAL SRL | 5.94 | OG22art1al2 Fact 1313serv publ ctr 444855 SMIS 128473 bl |
| 12.08.2020 | COLEGIUL GHEORGHE SINCAI | 3000.00 | art1aln2og22 ctr 351256 grant premii elevi Ev Nat HCL 526 |
| 12.08.2020 | LICEUL T ONISIFOR GHIBU | 4000.00 | art1aln2og22 ctr 351241 grant premii elevi Ev Nat HCL 526 |
| 12.08.2020 | SCOALA GIMNAZIALA HOREA | 4000.00 | art1aln2og22 ctr 351250 grant premii elevi Ev Nat HCL 526 |
| 13.08.2020 | GETICA 95 COM SRL | 348932.82 | OG22ART1AL2 F 1157992 CONS EN ELECTRICA IL PUBLIC |
| 13.08.2020 | RA MONITORUL OFICIAL | 366.00 | art1aln2og22 fact 15200 anunt publicitar |
| 13.08.2020 | GETICA 95 COM SRL | 6687.49 | OG22ART1AL2F1157965 CONS EN EL BAZA SPORTIVA GHEORGHENI |
| 13.08.2020 | STARCOM EXIM SRL | 8586.42 | OG22art1al2f01 cvf 14 dirigentie rep str T Mosoiu cf ctr 179833 |
| 13.08.2020 | COLEGIUL EMIL RACOVITA | 10000.00 | art1aln2og22 ctr 354210 grant premii rezultate Bac HCL 527 |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 505.75 | OG22art1al2 Fact 46770 serv publ ctr 444255 SMIS 128473 |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 77.35 | OG22art1al2 Fact 46770 serv publ ctr 444255 SMIS 128473 bs |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 11.90 | OG22art1al2 Fact 46770 serv publ ctr 444255 SMIS 128473 bl |
| 13.08.2020 | LICEUL TEORETIC AVRAM IANCU | 6000.00 | art1aln2og22 ctr 354227 grant premii rezultate Bac HCL 527 |
| 13.08.2020 | RADP | 365643.35 | OG22ART1AL2F 134814PAZA CIMITIRE L IULIE 2020 |
| 13.08.2020 | COLEGIUL GEORGE COSBUC | 9000.00 | art1aln2og22 ctr 354235 grant premii rezultate Bac HCL 527 |
| 13.08.2020 | COLEGIUL GHEORGHE SINCAI | 8000.00 | art1aln2og22 ctr 354231 grant premii rezultate Bac HCL 527 |
| 13.08.2020 | RADP | 57272.20 | OG22ART1AL2F134815 F134815 1 SAPAT GROPI CIMITIR IULIE 2020 |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 505.75 | OG22art1al2 Fact 46784 serv publ ctr 444255 SMIS 128473 |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 77.35 | OG22art1al2 Fact 46784 serv publ ctr 444255 SMIS 128473 bs |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 11.90 | OG22art1al2 Fact 46784 serv publ ctr 444255 SMIS 128473 bl |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 505.75 | OG22art1al2 Fact 46920 serv publ ctr 444255 SMIS 128473 |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 77.35 | OG22art1al2 Fact 46920 serv publ ctr 444255 SMIS 128473 bs |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 11.90 | OG22art1al2 Fact 46920 serv publ ctr 444255 SMIS 128473 bl |
| 13.08.2020 | DIRECTIA DE SANATATE PUBLICA A | 300.00 | 2a1a2og22 f3182AutSanitaraDeFunctionare Cimitir Mos I Roata |
| 13.08.2020 | COMPANIA DE APA SOMES SA | 69.77 | ar1al2OG22F1 fac 7483034 consum apa canal |
| 13.08.2020 | COMPANIA DE APA SOMES SA | 61.66 | ar1al2OG22F1 fac 7482691 consum apa canal |
| 13.08.2020 | COMPANIA DE APA SOMES SA | 6561.28 | ar1al2OG22F1 fac 7482695 consum apa canal |
| 13.08.2020 | COMPANIA DE APA SOMES SA | 11.61 | ar1al2OG22F1 fac 7482697 consum apa canal |
| 13.08.2020 | COMPANIA DE APA SOMES SA | 238.26 | ar1al2OG22F1 fac 7482696 cv consum apa canal |
| 13.08.2020 | DIRECTIA JUD DE EVIDENTA PERS | 783.64 | art1aln2og22 ref 319199 tipizate Stare Civila aviz 11158 |
| 13.08.2020 | PYROSTOP TOTAL SECURITY GROUP | 1765.48 | ar1al2OG22F1 fac 011447 ctr 620667 abonament intret sistem alarma |
| 13.08.2020 | GNEX SYSTEMS SRL | 1309.00 | FCT01CvFact136 GNX manopera rep Ninebot OG22art1al2 |
| 13.08.2020 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F1 fac 14563 services centrala telefonica L07 2020 |
| 13.08.2020 | MONITORUL EVENTS SRL | 425.00 | OG22art1al2 Fact 1138 serv publ ctr 444279 SMIS 128473 |
| 13.08.2020 | GNEX SYSTEMS SRL | 6188.00 | fct01CvFact136 GNX produse pt rep Ninebot OG22art1al2 |
| 13.08.2020 | MONITORUL EVENTS SRL | 65.00 | OG22art1al2 Fact 1138 serv publ ctr 444279 SMIS 128473 bs |
| 13.08.2020 | SECATRIF CLIMATIC SRL | 11662.00 | ar1al2OG22F1 F0206 mater intretin freon ptr aparate aer conditionat |
| 13.08.2020 | COMPANIA DE TRANSPORT PUBLIC | 3086595.60 | OG22art1al2f01 cvf 71002318 70000041 7000042 abonam transport public |
| 13.08.2020 | MONITORUL EVENTS SRL | 10.00 | OG22art1al2 Fact 1138 serv publ ctr 444279 SMIS 128473 bl |
| 13.08.2020 | MONITORUL EVENTS SRL | 425.00 | OG22art1al2 Fact 1140 serv publ ctr 444279 SMIS 128473 |
| 13.08.2020 | SC AUTO PRO VULCAN SRL | 186.00 | ar1al2OG22F1 fac 0198 servicii vulcanizare auto Primarie |
| 13.08.2020 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 fac351 serv verificareRSVTIcentrala termica ctr508188 L07 |
| 13.08.2020 | MONITORUL EVENTS SRL | 65.00 | OG22art1al2 Fact 1140 serv publ ctr 444279 SMIS 128473 bs |
| 13.08.2020 | MONITORUL EVENTS SRL | 10.00 | OG22art1al2 Fact 1140 serv publ ctr 444279 SMIS 128473 bl |
| 13.08.2020 | MONITORUL EVENTS SRL | 425.00 | OG22art1al2 Fact 1143 serv publ ctr 444279 SMIS 128473 |
| 13.08.2020 | MONITORUL EVENTS SRL | 65.00 | OG22art1al2 Fact 1143 serv publ ctr 444279 SMIS 128473 bs |
| 13.08.2020 | MONITORUL EVENTS SRL | 10.00 | OG22art1al2 Fact 1143 serv publ ctr 444279 SMIS 128473 bl |
| 13.08.2020 | NEWS PORTAL SRL | 252.88 | OG22art1al2 Fact 1330 serv publ ctr 444855 SMIS 128473 |
| 13.08.2020 | BEJ CAMPIAN MIHAI RADU | 70.00 | ar1al2OG22F1 fac 0267 chelt dosar 537 2020 |
| 13.08.2020 | BEJ CAMPIAN MIHAI RADU | 300.00 | ar1al2OG22F1 fac 0279 chelt dosar 546 547 548 549 550 2020 |
| 13.08.2020 | GRADINITA SZENT IMRE | 66523.00 | art5al2OG22 01fct550163 cv ch pers august 2020 |
| 13.08.2020 | GRADINITA SZENT IMRE | 4472.00 | art5al2OG22 01fct550163 cv bunuri si serv august 2020 |
| 13.08.2020 | SC AUTO PRO VULCAN SRL | 2952.00 | fct01CvFact APV195 196 anvelope de vara OG22art1al2 |
| 13.08.2020 | GRADINITA REFORMATA NR 1 CSEME | 12892.00 | art5al2OG22 01fct550163 cv ch pers august 2020 |
| 13.08.2020 | GRADINITA REFORMATA NR 1 CSEME | 866.00 | art5al2OG22 01fct550163 cv bunuri si serv august 2020 |
| 13.08.2020 | GRADINITA CONFESIONALA SF ANA | 36893.00 | art5al2OG22 01fct550163 cv ch pers august 2020 |
| 13.08.2020 | GRADINITA CONFESIONALA SF ANA | 2669.00 | art5al2OG22 01fct550163 cv bunuri si serv august 2020 |
| 13.08.2020 | Scoala Reformata Talentum | 58146.00 | art5al2OG22 01fct550163 cv ch pers august 2020 |
| 13.08.2020 | Scoala Reformata Talentum | 4622.00 | art5al2OG22 01fct550163 cv bunuri si serv august 2020 |
| 13.08.2020 | Scoala Reformata Talentum | 3300.00 | art5al2OG22 01fct550163 cv ch ces august 2020 |
| 13.08.2020 | NEWS PORTAL SRL | 38.68 | OG22art1al2 Fact 1330 serv publ ctr 444855 SMIS 128473 |
| 13.08.2020 | NEWS PORTAL SRL | 5.94 | OG22art1al2 Fact 1330 serv publ ctr 444855 SMIS 128473 bl |
| 13.08.2020 | NEWS PORTAL SRL | 252.88 | OG22art1al2 Fact 1329 serv publ ctr 444855 SMIS 128473 |
| 13.08.2020 | NEWS PORTAL SRL | 38.68 | OG22art1al2 Fact 1329 serv publ ctr 444855 SMIS 128473 bs |
| 13.08.2020 | NEWS PORTAL SRL | 5.94 | OG22art1al2 Fact 1329 serv publ ctr 444855 SMIS 128473 bl |
| 13.08.2020 | NEWS PORTAL SRL | 252.88 | OG22art1al2 Fact 1328 serv publ ctr 444855 SMIS 128473 |
| 13.08.2020 | NEWS PORTAL SRL | 38.68 | OG22art1al2 Fact 1328 serv publ ctr 444855 SMIS 128473 bs |
| 13.08.2020 | NEWS PORTAL SRL | 5.94 | OG22art1al2 Fact 1328 serv publ ctr 444855 SMIS 128473 bl |
| 13.08.2020 | DENNVER COMIMPEX SRL | 10477.61 | ar1al2OG22F1 fac 868435574 mater intretinere si repar |
| 13.08.2020 | DENNVER COMIMPEX SRL | 4862.40 | ar1al2OG22F1 fac 868435573 mater intretinere si repar |
| 13.08.2020 | DENNVER COMIMPEX SRL | 1972.34 | ar1al2OG22F1 fac 868435572 mater intretinere si repar |
| 13.08.2020 | DENNVER COMIMPEX SRL | 378.00 | ar1al2OG22F1 fac 868435579 mater intretinere si repar |
| 13.08.2020 | DNS BIROTICA | 22977.66 | ar1al2OG22F1 fac 2012485 consumabile dosare burduf ptr arhivare |
| 13.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 174.40 | ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
| 13.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 1133.60 | ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
| 13.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 7412.00 | ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 fedr |
| 13.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 16.00 | ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 13.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 104.00 | ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 13.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 680.00 | ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 13.08.2020 | EURO ECOLOGIC SRL | 6948.41 | OG22ART1AL2F01 F119624 IGENIZARE TOALETE ECOLOGICE |
| 13.08.2020 | RADP | 1907.96 | og22art1al2f01 f134938GBEX290525RefacereSistRutLaToaleteEcologice |
| 13.08.2020 | RADP | 20796.82 | og22art1al2f01 f134938refSistRutToaleteEco |
| 13.08.2020 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf209 operare sist bike sharing cf ctr 260818 |
| 13.08.2020 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbef 209 operare sist bike sharing ctr 260818 |
| 13.08.2020 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf210 call center funct sist bike sharing ctr 260818 |
| 13.08.2020 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbef 210 call center funct bike sharing ctr 260818 |
| 13.08.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 214 adm fact amenzi bike sharing ctr 260818 |
| 13.08.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f 214 adm fact amenzi bike sharing ctr 260818 |
| 13.08.2020 | ASOCIATIA ORBAN BALZS AKADEMIA | 7000.00 | art1aln2og22 fact 115 pr Convietuiri contemporane HCL 367 |
| 13.08.2020 | ARTIST MANAGEMENT AGENCY | 1500.00 | art1aln2og22 fact 2259 serv artistice ctr 376592 Sponsoriz |
| 14.08.2020 | COLEGIUL NATIONAL GEORGE BARIT | 6000.00 | art1aln2og22 ctr 354232 grant premii rezultate Bac HCL 527 |
| 14.08.2020 | DHC MEDIA NET SRL | 505.75 | OG22art1al2 Fact 1438 serv publ ctr 444221 SMIS 128473 |
| 14.08.2020 | DHC MEDIA NET SRL | 77.35 | OG22art1al2 Fact 1438 serv publ ctr 444221 SMIS 128473 bs |
| 14.08.2020 | DHC MEDIA NET SRL | 11.90 | OG22art1al2 Fact 1438 serv publ ctr 444221 SMIS 128473 bl |
| 14.08.2020 | DHC MEDIA NET SRL | 505.75 | OG22art1al2 Fact 1442 serv publ ctr 444221 SMIS 128473 |
| 14.08.2020 | DHC MEDIA NET SRL | 77.35 | OG22art1al2 Fact 1442 serv publ ctr 444221 SMIS 128473 bs |
| 14.08.2020 | DHC MEDIA NET SRL | 11.90 | OG22art1al2 Fact 1442 serv publ ctr 444221 SMIS 128473 bl |
| 14.08.2020 | DHC MEDIA NET SRL | 505.75 | OG22art1al2 Fact 1446 serv publ ctr 444221 SMIS 128473 |
| 14.08.2020 | COMPANIA DE APA SOMES SA | 9.79 | 02 Art1al2OG22 F7940163 Mod Lic O Ghibu taxa aviz principiu |
| 14.08.2020 | COMPANIA DE APA SOMES SA | 55.47 | 02 Art1al2OG22 F7940163 Mod Lic O Ghibu taxa aviz principiu |
| 14.08.2020 | DHC MEDIA NET SRL | 77.35 | OG22art1al2 Fact 1446 serv publ ctr 444221 SMIS 128473 bs |
| 14.08.2020 | DHC MEDIA NET SRL | 11.90 | OG22art1al2 Fact 1446 serv publ ctr 444221 SMIS 128473 bl |
| 14.08.2020 | DHC MEDIA NET SRL | 505.75 | OG22art1al2 Fact 1449 serv publ ctr 444221 SMIS 128473 |
| 14.08.2020 | DHC MEDIA NET SRL | 77.35 | OG22art1al2 Fact 1449 serv publ ctr 444221 SMIS 128473 bs |
| 14.08.2020 | DHC MEDIA NET SRL | 11.90 | OG22art1al2 Fact 1449 serv publ ctr 444221 SMIS 128473 bl |
| 14.08.2020 | SIMPLY TRICKY SRL | 505.75 | OG22art1al2 Fact 119 serv publ ctr 444232 SMIS 128473 |
| 14.08.2020 | SIMPLY TRICKY SRL | 77.35 | OG22art1al2 Fact 119 serv publ ctr 444232 SMIS 128473 bs |
| 14.08.2020 | SIMPLY TRICKY SRL | 11.90 | OG22art1al2 Fact 119 serv publ ctr 444232 SMIS 128473 bl |
| 14.08.2020 | SIMPLY TRICKY SRL | 252.88 | OG22art1al2 Fact 120 serv publ ctr 444232 SMIS 128473 |
| 14.08.2020 | SIMPLY TRICKY SRL | 38.68 | OG22art1al2 Fact 120 serv publ ctr 444232 SMIS 128473 bs |
| 14.08.2020 | SIMPLY TRICKY SRL | 5.94 | OG22art1al2 Fact 120 serv publ ctr 444232 SMIS 128473 bl |
| 14.08.2020 | ORANGE ROMANIA | 1231.88 | ar1al2OG22F1 fac 027443808 servicii telefonice mobile si fixe |
| 14.08.2020 | ORANGE ROMANIA | 6214.24 | ar1al2OG22F1 fac 027460333 servicii telefonice mobile si fixe |
| 14.08.2020 | SIMPLY TRICKY SRL | 505.75 | OG22art1al2 Fact 121 serv publ ctr 444232 SMIS 128473 |
| 14.08.2020 | SIMPLY TRICKY SRL | 77.35 | OG22art1al2 Fact 121 serv publ ctr 444232 SMIS 128473 bs |
| 14.08.2020 | SIMPLY TRICKY SRL | 11.90 | OG22art1al2 Fact 121 serv publ ctr 444232 SMIS 128473 bl |
| 14.08.2020 | SIMPLY TRICKY SRL | 505.75 | OG22art1al2 Fact 122 serv publ ctr 444232 SMIS 128473 |
| 14.08.2020 | SIMPLY TRICKY SRL | 77.35 | OG22art1al2 Fact 122 serv publ ctr 444232 SMIS 128473 bs |
| 14.08.2020 | SIMPLY TRICKY SRL | 11.90 | OG22art1al2 Fact 122 serv publ ctr 444232 SMIS 128473 bl |
| 14.08.2020 | INSPECTORATUL DE STAT IN CONST | 204.00 | OG22art1al2f02 AC964cota0 1lasutasemtrpietonistrClinicilorcuHatieganu |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 425.00 | OG22art1al2 Fact 423 serv publ ctr 444238 SMIS 128473 |
| 14.08.2020 | INSPECTORATUL DE STAT IN CONST | 510.00 | OG22art1al2f02AC964cota0 5lasutasemafinteriClinicilorsiHatieganu |
| 14.08.2020 | ELECTRICA DISTRIBUTIE | 130.90 | OG22art1al2f02 cvf9110262515 supralargire si mod str Buna Ziua |
| 14.08.2020 | RADP | 145366.41 | OG22art1al2f01 cvf134816 tratare intret caini |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 65.00 | OG22art1al2 Fact 423 serv publ ctr 444238 SMIS 128473 bs |
| 14.08.2020 | RADP | 126964.93 | OG22art1al2f01 cvf134931 intret strazi cf ctr 175292 |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 10.00 | OG22art1al2 Fact 423 serv publ ctr 444238 SMIS 128473 bl |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 425.00 | OG22art1al2 Fact 425 serv publ ctr 444238 SMIS 128473 |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 65.00 | OG22art1al2 Fact 425 serv publ ctr 444238 SMIS 128473 bs |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 10.00 | OG22art1al2 Fact 425 serv publ ctr 444238 SMIS 128473 bl |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 425.00 | OG22art1al2 Fact 432 serv publ ctr 444238 SMIS 128473 |
| 14.08.2020 | RADP | 757759.06 | OG22art1al2f01 cvf134932 intretinere strazi ctr 134932 |
| 14.08.2020 | RADP | 160879.97 | OG22art1al2f01 cvf134936 intretinere str cf ctr 294639 |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 65.00 | OG22art1al2 Fact 432 serv publ ctr 444238 SMIS 128473 bs |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 10.00 | OG22art1al2 Fact 432 serv publ ctr 444238 SMIS 128473 bl |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 212.50 | OG22art1al2 Fact 436 serv publ ctr 444238 SMIS 128473 |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 32.50 | OG22art1al2 Fact 436 serv publ ctr 444238 SMIS 128473 bs |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 5.00 | OG22art1al2 Fact 436 serv publ ctr 444238 SMIS 128473 bl |
| 14.08.2020 | ASIROM VIENNA INSURANCE GROUP | 1889.70 | FCT01Cv DP 33 120820 CASCO CJ82CLC CJ88CLC OG22art1al2 |
| 14.08.2020 | EUROINS | 721.36 | FCT01CvFact DP 34 120820 RCA CJ88CLC CJ82CLC OG22art1al2 |
| 14.08.2020 | MOLDIVARS IND SRL | 71250.00 | Fact nr 200058 avans ctr655599 si act aditional nr1 |
| 14.08.2020 | MOLDIVARS IND SRL | 403750.00 | Fact nr 200058 avans ctr655599 si act aditional nr1 |
| 17.08.2020 | COMPANIA DE APA SOMES SA | 88.29 | 2a1a2og22 f7940340Aviz ModStraziStrGCosbuc |
| 17.08.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact nr 2020007814 serv publ ctr 481076 SMIS 128473 |
| 17.08.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020007814 serv publ ctr 481076 SMIS 128473 bs |
| 17.08.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020007814 serv publ ctr 481076 SMIS 128473 bl |
| 17.08.2020 | CFO INTEGRATOR SRL | 50.00 | 2A1A2OG22 F1361avizModStr Str V Alecsandri |
| 17.08.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact 2020007900 serv publ ctr 481076 SMIS 128473 |
| 17.08.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020007900 serv publ ctr 481076 SMIS 128473 bs |
| 17.08.2020 | CFO INTEGRATOR SRL | 200.00 | 2A1A2OG22 F1362AvizModStr str G Cosbuc |
| 17.08.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020007900 serv publ ctr 481076 SMIS 128473 bl |
| 17.08.2020 | CFO INTEGRATOR SRL | 300.00 | 2A1A2OG22 F1363Aviz ModStr str I Hossu |
| 17.08.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact 2020007959 serv publ ctr 481076 SMIS 128473 |
| 17.08.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020007959 serv publ ctr 481076 SMIS 128473 bs |
| 17.08.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020007959 serv publ ctr 481076 SMIS 128473 bl |
| 17.08.2020 | COMPANIA DE APA SOMES SA | 88.29 | OG22Art1Al2f02 cvf7940338 av ampl mod str Cardinal I Hossu |
| 17.08.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact 2020008047 serv publ ctr 481076 SMIS 128473 |
| 17.08.2020 | COMPANIA DE APA SOMES SA | 88.29 | OG22art1al2f02 cvf7940339 av amplasament mod str Vasile Alecsandri |
| 17.08.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020008047 serv publ ctr 481076 SMIS 128473 bs |
| 17.08.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020008047 serv publ ctr 481076 SMIS 128473 bl |
| 17.08.2020 | COMPANIA DE APA SOMES SA | 88.29 | OG22art1al2f02 cvf7940341 aviz amplasament mod str Sindicatelor |
| 17.08.2020 | RILANDI SOFT SRL | 3621.77 | OG22art1al2 Fact 2020007815serv publ ctr 480675 SMIS 128473 |
| 17.08.2020 | BRANTNER VERES | 26734.89 | OG22ART1ALF01 F4659700 COLECT DESEURI RECICLABILE |
| 17.08.2020 | RILANDI SOFT SRL | 553.92 | OG22art1al2 Fact 2020007815 serv publ ctr 480675 SMIS 128473 bs |
| 17.08.2020 | RILANDI SOFT SRL | 85.22 | OG22art1al2 Fact 2020007815 serv publ ctr 480675 SMIS 128473 bl |
| 17.08.2020 | RILANDI SOFT SRL | 3698.27 | OG22art1al2 Fact 2020007901 serv publ ctr 480675 SMIS 128473 |
| 17.08.2020 | Gradinita Patricia | 69101.00 | art5al2OG22 01fct550163 cv salarii august 2020 |
| 17.08.2020 | RILANDI SOFT SRL | 565.62 | OG22art1al2 Fact 2020007901 serv publ ctr 480675 SMIS 128473 bs |
| 17.08.2020 | Gradinita Patricia | 4645.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 17.08.2020 | RILANDI SOFT SRL | 87.02 | OG22art1al2 Fact 2020007901 serv publ ctr 480675 SMIS 128473 bl |
| 17.08.2020 | RILANDI SOFT SRL | 3698.27 | OG22art1al2 Fact 2020007960 serv publ ctr 480675 SMIS 128473 |
| 17.08.2020 | RILANDI SOFT SRL | 565.62 | OG22art1al2 Fact 2020007960 serv publ ctr 480675 SMIS 128473 bs |
| 17.08.2020 | RILANDI SOFT SRL | 87.02 | OG22art1al2 Fact 2020007960 serv publ ctr 480675 SMIS 128473 bl |
| 17.08.2020 | RILANDI SOFT SRL | 3698.27 | OG22art1al2 Fact 2020008048 serv publ ctr 480675 SMIS 128473 |
| 17.08.2020 | RILANDI SOFT SRL | 565.62 | OG22art1al2 Fact 2020008048 serv publ ctr 480675 SMIS 128473 bs |
| 17.08.2020 | RILANDI SOFT SRL | 87.02 | OG22art1al2 Fact 2020008048 serv publ ctr 480675 SMIS 128473 bl |
| 17.08.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 3000.00 | art1aln2og22 fact 5400 masa invitati cmd 376262 |
| 17.08.2020 | PRETEXT ADVERTISING SRL | 400.00 | art1aln2og22 fact 28550 placete protocol cmd 328118 |
| 17.08.2020 | PMA INVEST | 2082.50 | art1aln2og22 fact 25969 materiale publicitare cmd 357374 |
| 17.08.2020 | SC TOMAD SRL | 27594.00 | 2a1a2og22 f268consultantaElabSIDUZonaMetropolitana |
| 17.08.2020 | SC TOMAD SRL | 2394.00 | 2a1a2og22 f268GBEXctr 615806consultantaElabSIDUZonaMetropolitana |
| 17.08.2020 | STARCOM EXIM SRL | 4502.70 | 2a1a2og22 f13 DirigSantSupralargStrBunaZiua |
| 17.08.2020 | STARCOM EXIM SRL | 308.05 | 2a1a2og22 f13 gbexctr 324359SupralargBunaZiua |
| 17.08.2020 | GETICA 95 COM SRL | 5220.90 | OG22art1al2f01 cvf1157993 energie el sis bike sharing |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 2352.63 | CV serv consult proiect Lunca Somesului MicF 414 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 13331.57 | CV serv consult proiect Lunca Somesului MicF 414 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 196.35 | CV GBE serv consult proiect Lunca Somesului MicF 414 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 1112.65 | CV GBE serv consult proiect Lunca Somesului MicF 414 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 2352.63 | CV serv cons Parcul Armatura Platoul Salii SporturilorF 416 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 13331.57 | CV serv cons Parcul Armatura Platoul Salii SporturilorF 416 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 196.35 | CV GBEserv cons Parcul Armatura Platoul Salii SporturilorF 416 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 1112.65 | CV GBEserv cons Parcul Armatura Platoul Salii SporturilorF 416 |
| 17.08.2020 | TCI CONTRACTOR GENERAL SA | 142269.52 | 2dzFact 101782 lucrari constructii iulie cf ctr 51288 290120 Ana Aslan |
| 17.08.2020 | TCI CONTRACTOR GENERAL SA | 806193.94 | 2dzFact 101782 lucrari constructii iulie cf ctr 51288 290120 Ana Aslan |
| 18.08.2020 | DEDEMAN SRL | 1926.02 | OG22ART1AL2F 6101006761 MOBILIER PTR ALEGERI |
| 18.08.2020 | COMPANIA DE APA SOMES SA | 705.47 | og22art1al2f7482698 cons apa cimitire |
| 18.08.2020 | COMPANIA DE APA SOMES SA | 5528.50 | og22art1al2 f 74830470 cons apa sp verzi |
| 18.08.2020 | COMPANIA DE APA SOMES SA | 69.76 | og22art1al2 f 7482690 coss apa sp verzi |
| 18.08.2020 | COMPANIA DE APA SOMES SA | 125.60 | og22art1al2f 7482692 cons apa sp verzi |
| 18.08.2020 | COMPLET SECURITY SRL | 41478.04 | og22art1al2f10749 serv mentenanta butoni de panica |
| 18.08.2020 | COMPLET SECURITY SRL | 3485.55 | OG22ART1AL2 F 10749 GBEX |
| 18.08.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf236 intretinere sis bike sharing ctr 260818 |
| 18.08.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f236 intret sist bike sharing ctr 260818 |
| 18.08.2020 | RADP | 843197.48 | OG22art1al2f01 cvf134919 intretinere strazi ctr 444302 |
| 18.08.2020 | AUTOMATICSOFT SRL | 4855.20 | ar1al2OG22F01 fac 000201 serv transport valari L06 2020 ctr 1 23012019 |
| 18.08.2020 | MEGATITAN SRL | 359997.61 | 2A1A2OG22 F36441ProiecttehnicAmplasarePlatfSubterane |
| 18.08.2020 | LUCIEN SOLUTION SRL | 345.60 | 2a1a2og22 f164gbx CTR453110DirigSantAmplasPlatf |
| 18.08.2020 | LUCIEN SOLUTION SRL | 3767.04 | 2a1a2og22 f164DirigentieSantierAmplasPlatf |
| 18.08.2020 | TEKSO FRIG ROMANIA | 415310.00 | OG22art1al2 Fact 2017858 combinezon mat sanit |
| 18.08.2020 | RADP | 8063.09 | 2A1A2OG22 F133397GbexMarcajeRutStrBunaZiuactr212351 |
| 18.08.2020 | RADP | 87887.68 | 2A1A2OG22 F133397MarcajeRutStrBunaZiua |
| 19.08.2020 | PMA INVEST | 3087.46 | OG22art1al2f01 cvf 25900 colantare chioscuri Zorilor |
| 19.08.2020 | ECOTEK PROJECT | 748.25 | 2a1a2og22 f0197DirigSantierGbexctr443322 |
| 19.08.2020 | ECOTEK PROJECT | 8155.94 | 2A1A2OG22 F0197DirigSantCimitirMosIRoata |
| 19.08.2020 | ADI COM SOFT SRL | 8925.00 | ar1al2OG22F1 F274881 serv menteanta asit teh actualizare softwareL06 |
| 19.08.2020 | ADI COM SOFT SRL | 8925.00 | ar1al2OG22F1 F278565 serv menteanta asit teh actualizare softwareL07 |
| 19.08.2020 | FLOW COMMUNICATION SRL | 12400.00 | ar1al2OG22F1 fac30 serv prestate cursuri limbi straine ctr 418714 2019 |
| 19.08.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2A1A2OG22 F472GBEX CTR 59213AmenajareLa Terenuri |
| 19.08.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2a1a2og22 f472SSmIulieAmenajLa Terenuri |
| 19.08.2020 | CORAL IMPEX SRL | 277837.72 | OG22ART1AL2F01 F16715 0 SERVICII DEZINSECTIE AUGUST 20 |
| 19.08.2020 | CORAL IMPEX SRL | 25489.70 | OG22ART1AL2F01 F16715 0GBEX DEZINFECTIE AUGUST 20 |
| 19.08.2020 | ATEX COMPUTER SRL | 41983.20 | ar1al2OG232F1 fac 46782 obiecte inventar scanere portabile |
| 19.08.2020 | BEJ CIOCIRLAN D CONSTANTIN | 96180.85 | OG22ART1AL2F01 F2132621RosalDosar167 148 149 153 169 163 173 |
| 19.08.2020 | B E J TRANCA BOGDAN OVIDIU | 33081.99 | OG22ART1AL2F01 F2132621RosalDosar46 47 |
| 19.08.2020 | SCPEJ COSOREANU SI ASOCIATII | 6567.93 | OG22ART1AL2F01 F2132621RosalDosar603 |
| 19.08.2020 | ATEX COMPUTER SRL | 2177.70 | Atex Computer fac 46782 obiecte de inventar camera Web si Casti |
| 19.08.2020 | BEJ GONT PANAIT SI ASOCIATII | 141683.67 | OG22ART1AL2F01 F2132621RosalDosar1520 179 397 569 663 862 1109 |
| 19.08.2020 | BEJ GHILENCEA MARIAN VIOREL | 8205.33 | OG22ART1AL2F01 F2132621RosalDosar245 246 247 248 301 |
| 19.08.2020 | BEJ MOIAN ADRIAN | 652.58 | OG22ART1AL2F01 F2132621RosalDosar69 81 |
| 19.08.2020 | BEJ FRANCU MARIUS | 7491.16 | OG22ART1AL2F01 F2132621RosalDosar43 75 |
| 19.08.2020 | SCPEJ MAZILIU SI ASOCIATII | 49048.48 | OG22ART1AL2F01 F2132621RosalDosar546 600 601 |
| 19.08.2020 | BEJ ROSOAGA MARINELA | 8741.24 | OG22ART1AL2F01 F2132621RosalDosar432 |
| 19.08.2020 | BEJ PAUN CATALIN STEFAN | 697.19 | OG22ART1AL2F01 F2132621RosalDosar80 |
| 19.08.2020 | BEJ RODICA FLORINA AL MUTAIRI | 318.27 | OG22ART1AL2F01 F2132621RosalDosar110 111 114 |
| 19.08.2020 | ROSAL GRUP SA | 34532.56 | OG22ART1AL2F01 F2132621GBEX SALUBRIZARE CTR12884 |
| 20.08.2020 | TIPOGRAFIA PROD COM SRL | 4725.00 | art1aln2og22 fact 29338 tiparire Jurnalul Municipal ctr 207561 |
| 20.08.2020 | SELMACO INTERNATIONAL SRL | 15101.00 | art1aln2og22 fact 20100412 serv publicitare cmd 295014 |
| 20.08.2020 | COMPLET SECURITY SRL | 37992.49 | og22art1al2 f 10749 butoni panica scoli |
| 20.08.2020 | GETICA 95 COM SRL | 1019.93 | OG22ART1AL2F1157934 CONS EN ELECTRICA IMOBIL DNA |
| 20.08.2020 | E ON ENERGIE ROMANIA SA | 194.51 | OG22ART1AL2 F 10720500499 CONS GAZ IMOB DNA |
| 20.08.2020 | COMPANIA DE APA SOMES SA | 512.81 | OG22ART1AL2F 7482286 CONS APA RECE SP VERZI |
| 20.08.2020 | BEJ RAPORTORU GEORGETA | 23736.19 | OG22ART1AL2F01 F2132621RosalDosar10 |
| 20.08.2020 | RADP | 140221.33 | 2a1a2og22 f138561LucrPtSemafCaleaTObservatoruluiDezMvodSemafioare |
| 20.08.2020 | GARDEN CENTER GRUP | 534257.39 | OG22ART1AL2 F 12203 INTRET SP VERZI VEST |
| 20.08.2020 | GARDEN CENTER GRUP | 23432.34 | OV22ART1AL2 F 12203 GBEX CTR 107682 |
| 20.08.2020 | ADMINISTRATIA NATIONALA APELE | 1013.89 | 2a1a2og22 f00184AvizDeGospodarireaApelorAmenajareParcLaTerenuri |
| 20.08.2020 | NORD CONFOREST SA | 123129.23 | 02 Art1al2OG22 F 25376 Mod Lic O Ghibu lucrari ctr 201684 |
| 20.08.2020 | NORD CONFOREST SA | 697732.26 | 02 Art1al2OG22 F 25376 Mod Lic O Ghibu lucrari ctr 201684 |
| 20.08.2020 | SERVICIUL PENTRU ADMINISTRAREA | 4874699.18 | art5al2og2202dezv subventie parcari |
| 20.08.2020 | ELECTROPLUS SRL | 9541.00 | 2A1A2OG22 F345GbxCtr34194ServDirigCimitirMosIRoata |
| 20.08.2020 | ELECTROPLUS SRL | 103996.90 | 2a1a2og22 f345ServDirigCimitirMosIRoata |
| 20.08.2020 | ELECTROGRUP SA | 2685.00 | og22art1al2f01 f202001059ServTransmisieDateGbexctr397438 |
| 20.08.2020 | ELECTROGRUP SA | 61218.00 | OG22ART1AL2F01 F202001059ServTransmisieDate |
| 20.08.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2A1A2OG22 F470SsmLunaIulieSupraetjLicMaranatha |
| 20.08.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2a1a2og22 f470SsmLunaIulieGbex591126SupraetLicMaranatha |
| 20.08.2020 | HEALTH SAFETY ENGINEERING SERV | 952.00 | 2A1A2OG22 F437 SSM AmenajZonaIntreLacuri |
| 20.08.2020 | HEALTH SAFETY ENGINEERING SERV | 57.31 | 02Art1al2OG22 F 474 Mod Lic O Ghibu servicii SSM ctr 182528 |
| 20.08.2020 | HEALTH SAFETY ENGINEERING SERV | 738.39 | 02Art1al2OG22 F 474 Mod Lic O Ghibu servicii SSM ctr 182528 |
| 20.08.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F474 Mod Lic O Ghibu servicii SSM gbe ctr 182528 |
| 20.08.2020 | Cab Individual Calian Paul Ca | 400.00 | ar1al2OG22F1 fac 055 onorariu curator ds 2341 211 2018 |
| 21.08.2020 | INSPECTORATUL DE STAT IN CONST | 167.11 | 2a1a2og22 0 1IscAmPlat AC1104 1090 1089 1102 |
| 21.08.2020 | INSPECTORATUL DE STAT IN CONST | 417.77 | 2a1a2og221/2Cot0 5IscPlat AC1104 1090 1089 1102 |
| 21.08.2020 | BRANTNER SERVICII ECOLOGICE SR | 443324.88 | OG22ART1AL2F01 F4372SALUBRITATE STRADALA 16 31 IULIE 2020 |
| 21.08.2020 | ELECTRICA DISTRIBUTIE | 49.98 | 2A1A2OG22 F9110262928AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
| 21.08.2020 | ELECTRICA DISTRIBUTIE | 283.22 | 2A1A2OG22 F9110262928AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
| 21.08.2020 | RADP | 82799.01 | 2A1A2OG22 F133296Supralargire StrBunaZiua |
| 21.08.2020 | RADP | 14945.81 | 2a1a2og22 f133297SupralargStrBunaZiua |
| 21.08.2020 | FEELBOX | 3147.31 | ar1al2OG22F1 fac 3923 panalaoni si jachete Summer cf cda 285283 |
| 24.08.2020 | ARL CLUJ SA | 77855.90 | 2a1a2og22 f1020100069 073ReabilitPodPesteSomesulMic |
| 24.08.2020 | INSPECTORATUL DE STAT IN CONST | 4050.38 | 2a1a2og22 f399547ISCRegulaz0 1si0 5ReabiPodSomesuMicAC941 29 06 18 |
| 24.08.2020 | BEJ CAMPIAN MIHAI RADU | 120.00 | ar1al2OB22F1 i fac 0293 chelt dosar 561 2020 |
| 24.08.2020 | BEJ CAMPIAN MIHAI RADU | 70.00 | ar1al2OG22F1 fac 287 chelt dosar 556 2020 |
| 24.08.2020 | BEJ CAMPIAN MIHAI RADU | 130.00 | ar1al2OG22F1 fac 0294 chelt ds 562 563 2020 |
| 24.08.2020 | BEJ CAMPIAN MIHAI RADU | 60.00 | ar1al2OG22F1 fac 0266 chelt dosar 536 2020 |
| 24.08.2020 | POSTA ROMANA SA | 5994.10 | ar1al2OG22f1 F 1458 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 24.08.2020 | GETICA 95 COM SRL | 36548.23 | ar1al2OG22F1 fact 1159198 consum enregie elctrica L6 Cladiri Primarie |
| 24.08.2020 | BRANTNER VERES | 1762.99 | ar1al2OG22F1 fac 4723271 serv salubritatae |
| 24.08.2020 | Liceul Tehnologic Virgil Madge | 18335.00 | art5al2og22 01fct550163 ch personal august 2020 |
| 24.08.2020 | Liceul Tehnologic Virgil Madge | 1736.00 | art5al2og22 01fct550163 bunuri august 2020 |
| 24.08.2020 | GETICA 95 COM SRL | 121.99 | OG22 art1al2 Fact 1157936 energie electrica |
| 24.08.2020 | ADMINISTRATIA NATIONALA APELE | 2197.69 | 2a1a2og22 f9766AvizStudiuHidrologicReabilitParcLaTerenuri |
| 24.08.2020 | KLASS ENTERPRESE SRL | 55.20 | a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5 |
| 24.08.2020 | KLASS ENTERPRESE SRL | 358.80 | a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5 |
| 24.08.2020 | KLASS ENTERPRESE SRL | 1978.00 | a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5 |
| 24.08.2020 | KLASS ENTERPRESE SRL | 92.00 | a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5 |
| 24.08.2020 | KLASS ENTERPRESE SRL | 276.00 | a1a2OG22D2 F437 audit intermedRevitTurnPompSMIS124697raport 3 4 5 gbe |
| 24.08.2020 | DNS BIROTICA | 30475.42 | ar1al2OG22F1 fac 2012931 consumabile dosare burduf ptr arhivare |
| 24.08.2020 | TOSCANA TAGLIO | 9996.00 | ar1al2OG22F1 fac 405 mater protectie masti faciale chirugicale |
| 24.08.2020 | KATANCA SRL | 3001.18 | ar1al2OG22F1 fac 26110 cv alte mater viziere de protectie |
| 24.08.2020 | PYROSTOP TOTAL SECURITY GROUP | 124.14 | ar1al2OG22F1 fac 003722 mater rpar si manopera sistem antiefractie |
| 24.08.2020 | Gradinita Samariteanul | 123873.00 | 109979 CH SAL 13894 CH MAT |
| 25.08.2020 | FEELBOX | 1956.36 | ar1al2OG22F1 fac 4205 pantofi de protectie StileteLusum cf cda 285283 |
| 25.08.2020 | POSTA ROMANA SA | 587.47 | art1aln2og22 fac 1531 comision incasat taxe si impozite per01 10082020 |
| 25.08.2020 | ELECTRICA DISTRIBUTIE | 687.44 | OG22ART1AL2 F 9110262721AVIZE PARKING PRIMAVERII |
| 25.08.2020 | ELECTRICA DISTRIBUTIE | 536.69 | OG22ART1AL2F 9110262729 AVIZ PARCHING PRIMAVERII |
| 25.08.2020 | SCOALA CU PP KINDERLAND | 20111.00 | ART5AL2OG2201FCT550163CH SAL |
| 25.08.2020 | SCOALA CU PP KINDERLAND | 1352.00 | ART5AL2OG2201FCT550163CH MAT |
| 25.08.2020 | SCOALA PRIMARA PANDA 1 | 65491.00 | ART5AL2OG2201FCT550163CH SAL |
| 25.08.2020 | SCOALA PRIMARA PANDA 1 | 4403.00 | ART5AL2OG2201FCT550163CH MAT |
| 25.08.2020 | GRADINITA PANDA 2 | 41770.00 | ART5AL2OG2201FCT550163CH SAL |
| 25.08.2020 | GRADINITA PANDA 2 | 2808.00 | ART5AL2OG2201FCT550163CH MAT |
| 25.08.2020 | Gradinita Samariteanul | 21933.00 | ART5AL2OG2201FCT550163CH SAL |
| 25.08.2020 | Gradinita Samariteanul | 2704.00 | ART5AL2OG2201FCT550163CH MAT |
| 25.08.2020 | ROMTEHNIC CONSTRUCT SRL | 156705.92 | 2a1a2OG22 f813 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
| 25.08.2020 | ROMTEHNIC CONSTRUCT SRL | 163102.09 | 2a1a2OG22 f813 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
| 25.08.2020 | ASOCIATIA OPERA 2 YOU | 60000.00 | art1aln2og22 fact 3 transa 1 proiect Opera Summer Hub HCL 556 |
| 25.08.2020 | ROMTEHNIC CONSTRUCT SRL | 50266.57 | a1a2OG22 f814CresteraEfEnergGrup5 strLPasteur58 blVC |
| 25.08.2020 | ROMTEHNIC CONSTRUCT SRL | 52318.27 | a1a2OG22 f814CresteraEfEnergGrup5 strLPasteur58 blVC |
| 25.08.2020 | POSTA ROMANA SA | 1586.32 | rt1aln2og22 fac 1411 comision incasat taxe si impozite per21 31072020 |
| 25.08.2020 | POSTA ROMANA SA | 39699.90 | ar1al2OG22f1 F 1459 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 25.08.2020 | FEDERATIA CENTRUL DE INTERES | 141000.00 | art1aln2og22 fact 0011 transa 3 Centrul de Int Nucleu al artei HCL 295 |
| 25.08.2020 | FUNDATIA CULTURALA INTACT | 36000.00 | art1aln2og22 fact 2 trsnsa 2 proiect Creatia tanara Europeana HCL 299 |
| 25.08.2020 | ASOCIATIA CULTURALA A TINERILO | 30000.00 | rt1al2og22 F1 fact 0007 transa 1 proiect TIMAF editia a Xa HCL342 2020 |
| 25.08.2020 | ASOCIATIA CULTURALA A TINERILO | 9000.00 | rt1aln2og22F1 fact 0008 transa 1 proiect Napoca Avenure HCL 341 2020 |
| 25.08.2020 | CLUB SPORTIV UNIVERSITATEA | 58675.00 | rt1aln2og22 fact 0005 chelt sustinere activ sportive HCL 449 2020 |
| 25.08.2020 | CLUB HIPIC TARAXACUM | 963.00 | rt1aln2og22 fact 106 chelt sustinere activ sportive HCL 484 2020 |
| 25.08.2020 | CLUB HIPIC TARAXACUM | 1900.00 | rt1aln2og22 fact 107 chelt sustinere activ sportive HCL 484 2020 |
| 25.08.2020 | CLUB SP FOTBAL TENIS NORD VEST | 5000.00 | rt1aln2og22 fact 406398 chelt sustinere activ sportive HCL 471 2020 |
| 25.08.2020 | BANCA TRANSILVANIA | 33849.67 | art1aln2og22 fact 386777 386787 386794 comision incasati taxe imp L2 |
| 25.08.2020 | BANCA TRANSILVANIA | 28447.36 | art1aln2og22 fact 386782 386788 386798 comision incasati taxe imp L3 |
| 26.08.2020 | COPYLAND TRADING SRL | 2093.21 | ar1al2OG22F1 F107974 mat consumab cartuse toner capse ptr copiatoare |
| 26.08.2020 | COPYLAND TRADING SRL | 408.17 | ar1al2OG22F1 fac 107974 piese schimb repar copiator |
| 26.08.2020 | COPYLAND TRADING SRL | 71.40 | ar1al2OG22F1 fac 0107974 revizie tehnica apartuara printare |
| 26.08.2020 | DEDEMAN SRL | 1819.18 | ar1al2OG22F1 fac 6101006822 obiecte inventar mobilier masa si scaun |
| 26.08.2020 | PROFESIONAL SP SRL | 999.60 | ar1al2OG22F1 fac 20983 c mater de curatenie |
| 26.08.2020 | INSIDE TELECOM SRL | 1237.60 | ar1al2OG22F1 fac 14639 obiecte de inventar telefon birou |
| 26.08.2020 | INSIDE TELECOM SRL | 1666.00 | ar1al2OG22F1 fac 14640 cv obiecte de inventar telefon fix |
| 26.08.2020 | OMNIASIG VIENNA INSURANCE GROU | 1864.00 | ar1al2OG22F1decont 35 polita RCA CASCO auto CJ18BJP |
| 26.08.2020 | SC NOVA STAR PERENNIS SRL | 72.00 | ar1al2OG22F01 fac 085 serv spalari interior si exterior auto Primarie |
| 26.08.2020 | NEON LIGHTING SRL | 31248.45 | ar1al2OG22F1 fac 10073790 mater de intretinere retelei informatice |
| 26.08.2020 | ROMTEHNIC CONSTRUCT SRL | 103097.64 | 02art1ai2OG22 F 811smis117142 lucrari iunie uzinei electrice15 |
| 26.08.2020 | ROMTEHNIC CONSTRUCT SRL | 107305.70 | 02art1ai2OG22 F 811smis117142 lucrari iunie uzinei electrice15 |
| 26.08.2020 | ROMTEHNIC CONSTRUCT SRL | 54769.47 | 02art1ai2OG22 F 815smis117142 lucrari iunie uzinei electrice15 |
| 26.08.2020 | ROMTEHNIC CONSTRUCT SRL | 57004.96 | 02art1ai2OG22 F 815smis117142 lucrari iunie uzinei electrice15 |
| 26.08.2020 | COMPANIA DE APA SOMES SA | 65.26 | 2a1a2OG22 Fact 7940155 aviz amplasament imobil str Garii 4 |
| 26.08.2020 | ADI COM SOFT SRL | 8925.00 | ar1al2OG22F1 F271510 serv menteanta asit teh actualizare softwareL05 |
| 26.08.2020 | ROMTEHNIC CONSTRUCT SRL | 103271.73 | 02art1ai2OG22 F 807smis117142 lucrari iunie titulescu33 |
| 26.08.2020 | ROMTEHNIC CONSTRUCT SRL | 107486.90 | 02art1ai2OG22 F 807smis117142 lucrari iunie titulescu33 |
| 26.08.2020 | EVOZON SYSTEMS SRL | 2974.95 | ar1al2OG22F1 F2020371mentenanata site primariaclujnapoca ro dec mai |
| 26.08.2020 | PRO FIT SRL | 387.32 | 02art1ai2OG22 F333177smis117142dirig santier uzinei electrice15 |
| 26.08.2020 | PRO FIT SRL | 486.56 | 02art1ai2OG22 F333177smis117142dirig santier uzinei electrice15 |
| 26.08.2020 | SERVICIUL PENTRU ADMINISTRAREA | 1606256.76 | art5 al2og2201dezv subventie parcari |
| 26.08.2020 | PRO FIT SRL | 80.17 | 02art1ai2OG22 F 333177smis117142dirig santier uzinei electrice15 GBE |
| 26.08.2020 | PRO FIT SRL | 610.01 | 02art1ai2OG22 F 333175smis117142dirig santier uzinei electrice15 |
| 26.08.2020 | PRO FIT SRL | 766.33 | 02art1ai2OG22 F 333175smis117142dirig santier uzinei electrice15 |
| 26.08.2020 | PRO FIT SRL | 126.27 | 02art1ai2OG22 F 333175smis117142dirig santier uzinei electrice15 GBE |
| 26.08.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | a1a2OG22 aviz mod str Cardinal Iuliu Hossu |
| 26.08.2020 | BEJ GONT PANAIT SI ASOC | 3508.91 | ar1al2OG22 F83877 83880 83878 DosExe1520 179 397 569 663 862 1109Rosal |
| 26.08.2020 | BEJ CIOCIRLAN D CTIN | 2252.47 | ar1al2OG22 F83877 DosExec 167 148 149 153 169 163 173 Rosal |
| 26.08.2020 | BEJ TRANCA BOGDAN OVIDIU | 774.75 | ar1al2OG22 F83877 DosExec46 47 2018 Rosal |
| 26.08.2020 | TERMOFICARE NAPOCA SA | 3748.50 | a1a2OG22 f 943117 boiler 300 litri ACM CT Primaria Someseni |
| 26.08.2020 | SCPEJ COSOREANU SI ASICIATII | 153.82 | ar1al2OG22 F83877 DosExec 1603 2020 Rosal |
| 26.08.2020 | BEJ GHIRLENCEA MARIAN VIOREL | 192.27 | ar1al2OG22 F83877 DosExec 247 246 245 301 248 an 2019 Rosal |
| 26.08.2020 | BEJ Moian Adrian | 15.28 | ar1al2OG22 F83877 DosExec 69 81 2020 Rosal |
| 26.08.2020 | BEJ RAPORTORU GEORGETA | 555.95 | ar1al2OG22 F83877 DosExec 10 an 2020 Rosal |
| 26.08.2020 | BEJ FRANCU MARIUS | 175.44 | ar1al2OG22 F83877 DosExec 43 75 2020 Rosal |
| 26.08.2020 | SCPEJ MAZILIU SI ASOCIATII | 1148.60 | ar1al2OG22 F83877 DosExec 546 600 601 2020 Rosal |
| 26.08.2020 | BEJ ROJOAGA MARINELA | 204.71 | ar1al2OG22 F83877 DosExec432 an 2019 Rosal |
| 26.08.2020 | BEJ PAUB CATALIN STEFAN | 16.33 | ar1al2OG22 F83877 DosExec 80 2020 Rosal |
| 26.08.2020 | BEJ RODICA FLORINA AL MUTAIRI | 7.45 | ar1al2OG22 F83877 DosExec 111 114 110 an 2020 Rosal |
| 26.08.2020 | INSIDE TELECOM SRL | 3540.25 | a1a2OL22 F 14605 dot indep placa IP Centrala telefonica Nec |
| 26.08.2020 | RADP | 32363.66 | a1a2OG22 F 134940 Mod str adTulceaDunariiOltuluiJiului SL8ctr175397 |
| 26.08.2020 | RADP | 1380468.64 | a1a2OG22 F 134939 SL7Mod str adTulcea Dunarii Oltului Jiului ctr175397 |
| 26.08.2020 | ELECTRICA DISTRIBUTIE | 9719.92 | 2a1a2OG22 F 9110262511 racord statii incarc Supralargire str Buna Ziua |
| 26.08.2020 | TEHNODOMUS SRL | 9171955.77 | a1a2OG22 F 54 Cimitir str MosIoanRoata CartSomeseni SL10ctr439486 |
| 26.08.2020 | SECATRIF CLIMATIC SRL | 10829.00 | a1a2OG22 F 0207 dotari indep aparat aer conditionat 2 buc |
| 26.08.2020 | SECATRIF CLIMATIC SRL | 5414.50 | a1a2OG22 F 0210 dotari indep aparat aer conditionat cda 309828 |
| 26.08.2020 | INSPECTORATUL DE STAT IN CONST | 2570.06 | a1a2OG22 cota 01 AC796 semaforizare intersectii treceri pietoni 10buc |
| 26.08.2020 | INSPECTORATUL DE STAT IN CONST | 6425.16 | a1a2OG22 cota025 AC796 semaforiz intersectii treceri pietoni 10buc |
| 26.08.2020 | INSPECTORATUL DE STAT IN CONST | 865.58 | a1a2OG22 cota 01 AC 742 semaforizare inters treceri pietoni 3 buc |
| 26.08.2020 | INSPECTORATUL DE STAT IN CONST | 2163.96 | a1a2OG22 cota 025 AC 742 semaforizare inters treceri pietoni 3 buc |
| 27.08.2020 | COMPANIA DE APA SOMES SA | 1168.48 | OG22ART1AL2F 7482288 CONS APA SP VERZI |
| 27.08.2020 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2020082 CV SERVICII CONF CTR 592862 |
| 27.08.2020 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F 2020082 GBEX CONF CTR 592862 |
| 27.08.2020 | RADP | 105584.29 | OG22ART1AL2 F 134817 CV SERVICII INTRETINERE SI IGIENIZARE WC L IULIE |
| 27.08.2020 | DEDEMAN SRL | 2306.97 | OG22ART1AL2 F6101006821CONF COMANDA 373765 |
| 27.08.2020 | RADP | 413415.65 | OG22art1al2f01 cvf 138566 intret disp semnaliz rut ctr 249839 |
| 27.08.2020 | RADP | 7676.63 | OG22art1al2f01 cvf134942 intret disp semnaliz rut ctr 249839 |
| 27.08.2020 | RADP | 3794.48 | OG22art1al2f01 cvf138565 intret disp semnaliz rut ctr 178995 |
| 27.08.2020 | RADP | 2679.11 | OG22art1al2f01 cvf138564 intret disp semnaliz rut ctr 598409 |
| 27.08.2020 | E ON ENERGIE ROMANIA SA | 950.32 | OG22ART1AL2 F 10521325211 CV CONSUM GAZ COD INCASARE 2100383671 |
| 27.08.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 F 0057285 aviz SF PT Mod str V Alescandri |
| 27.08.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 F 0057287 aviz SF PT Mod str G COSBUC |
| 27.08.2020 | E ON ENERGIE ROMANIA SA | 67.68 | OG22ART1AL2 F 10720499553 COD INCASARE 2101518267 |
| 27.08.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 Fact 0057286 aviz SF PT Mod str Card I Hossu |
| 27.08.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 Fact 0057288 aviz SF PT Mod str Sindicatelor |
| 27.08.2020 | TELEKOM ROMANIA COMMUNICATION | 364.47 | a1a2OG22 Fact nr 77230 aviz SF PT Mod str V Alecsandri |
| 27.08.2020 | TELEKOM ROMANIA COMMUNICATION | 364.47 | a1a2OG22 Fact 77234 aviz SF PTMod str G COSBUC |
| 27.08.2020 | TELEKOM ROMANIA COMMUNICATION | 364.47 | a1a2OG22 Fact 77228 aviz SF PT Mod str Cardinal I Hossu |
| 27.08.2020 | COMPANIA DE APA SOMES SA | 19191.39 | OG22ART1AL2 F7482693 CV CONSUM APA FANTANI SI CISMELE |
| 27.08.2020 | KATANCA SRL | 499.80 | OG22ART1AL2 F126252 CONFORM COMANDA 392946 |
| 27.08.2020 | E ON ENERGIE ROMANIA SA | 7.88 | OG22ART1AL2 F 10620930256 CV CONSUM GAZ COD INCASARE 2102247605 |
| 27.08.2020 | GETICA 95 COM SRL | 4733.93 | OG22art1al2f01 cvf1159195 en el sistem bike sharing |
| 27.08.2020 | DELGAZ GRID SA | 103.76 | a1a2OG22 Fact 506751222 aviz SF PT mod str V Alecsandri |
| 27.08.2020 | E ON ENERGIE ROMANIA SA | 2.11 | OG22ART1AL2 F 10620930327CV CONSUM GAZ COD INCASARE 2102318920 |
| 27.08.2020 | GETICA 95 COM SRL | 15.15 | OG22ART1AL2 F 1157933 COD CLIENT 3754 |
| 27.08.2020 | MONSSON TRADING SRL | 7.36 | OG22ART1AL2 F 20205925 PENALITATE INTARZIERE |
| 27.08.2020 | DELGAZ GRID SA | 103.76 | A1A2OG22 Fact 506751222 aviz SF PT mod str V Alecsandri |
| 27.08.2020 | ELECTRICA DISTRIBUTIE | 190.40 | OG22art1al2f02 f9110263345 aviz rac sala sport Lic Sincai |
| 27.08.2020 | DELGAZ GRID SA | 103.76 | a1a2OG22 Fact 506751238 aviz SF PT mod str G COSBUC |
| 27.08.2020 | MONSSON TRADING SRL | 9.30 | OG22ART1AL2 F 2020 3444 DETALII PLATA 4923MTF20203444 |
| 27.08.2020 | MONSSON TRADING SRL | 3680.11 | OG22ART1AL2 2020 5039 DETALII PLATA 4923MTF20205039 |
| 27.08.2020 | DELGAZ GRID SA | 103.76 | a1a2OG22 Fact 506751209 aviz SF PT mod str Cardinal Iuliu Hossu |
| 27.08.2020 | DELGAZ GRID SA | 103.76 | a1a2OG22 Fact 506751229 aviz SF PT mod str Sindicatelor |
| 27.08.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | OG22art1al2f02 cv Aviz SF PT mod str Vasile Alecsandri |
| 27.08.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | OG22art1al2f02 cv Aviz SF PT mod str George Cosbuc |
| 27.08.2020 | MARLEX IMPEX | 8040.83 | ar1al2OG22F1 fac 20200536 mater intretinere si repar blat pal |
| 27.08.2020 | TERRA BILD SRL | 118107.50 | a1a2OG22 Fact 1713 dotare indep cabine vot 50 buc |
| 27.08.2020 | MARLEX IMPEX | 2159.85 | ar1al2OG22F1 fac 20200530 mater intretinere si repar blat pal |
| 27.08.2020 | MARLEX IMPEX | 1909.95 | ar1al2OG22F1 fac 20200537 obiecte de inventar mobilier birou |
| 27.08.2020 | MARLEX IMPEX | 2356.20 | ar1al2OG22F1 fac 20200529 cv ob inventar mobilier de birou |
| 27.08.2020 | BACONS | 3205.51 | ar1al2OG22F1 fac 20035 alte mater perdele pamglica |
| 27.08.2020 | INTER TONIC IMPEX SRL | 580.55 | ar1al2OG22F1 fac 27905 mater consumabile stampile datiere |
| 27.08.2020 | PROFESIONAL SP SRL | 4780.23 | ar1al2OG22F1 fac 21011 produse curatenie |
| 27.08.2020 | PROFESIONAL SP SRL | 2665.60 | ar1al2OG22F1 fac 21010 cv produse de curatenie |
| 27.08.2020 | PROFESIONAL SP SRL | 8663.20 | ar1al2OG22F1 fac 21008 prosoape hartie si hartie igienica |
| 27.08.2020 | TEHNIC DARKAFFE SRL | 5118.19 | a1al2OG22F1 fac 4739 serv inchiriere dispersor purificat apa L7 |
| 27.08.2020 | RCS RDS | 6501.56 | ar1al2OG22F01 fac 44015316 servicii internet luna august 2020 |
| 27.08.2020 | TELEKOM ROMANIA COMMUNICATION | 1192.67 | a1al2OG22F200312567520 InternetW1FI4EU PromovConectivit internetComLoc |
| 27.08.2020 | VITRINA FELIX MEDIA | 4544.61 | ar1al2OG22f1 fac 27719 obiecte inv ecrane separatoare de protectie |
| 27.08.2020 | LOGIC COMPUTER SRL | 8092.00 | CV 20200775 2020 echipamente UIA Future of work |
| 27.08.2020 | LOGIC COMPUTER SRL | 32368.00 | CV 20200775 2020 echipamente UIA Future of work |
| 27.08.2020 | LOGIC COMPUTER SRL | 10948.00 | CV 20200775 2020 echipamente UIA Future of work |
| 27.08.2020 | LOGIC COMPUTER SRL | 43792.00 | CV 20200775 2020 echipamente UIA Future of work |
| 27.08.2020 | CECONI SRL | 78837.74 | a1a2OG22 f 7450 imobil cu fct publice si loc soc strGhimesului |
| 27.08.2020 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 787 CV SERVICII CADASTRALE CONF CTR 487980 |
| 27.08.2020 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 787 GBEX CTR 487980 |
| 27.08.2020 | PRO FIT SRL | 554.58 | 02art1al2 OG22 F 333168 dirig santierTitulescu 33 smis117142 |
| 27.08.2020 | PRO FIT SRL | 696.70 | 02art1al2 OG22 F 333168 dirig santierTitulescu 33 smis117142 |
| 27.08.2020 | PRO FIT SRL | 114.80 | 02art1al2 OG22 F 333168 dirig santierTitulescu 33 smis117142GBE |
| 27.08.2020 | PRO FIT SRL | 364.50 | 02art1al2 OG22 F 333168 dirig santie rmuscel 6 smis117142 |
| 27.08.2020 | PRO FIT SRL | 457.92 | 02art1al2 OG22 F 333168 dirig santie rmuscel 6 smis117142 |
| 27.08.2020 | PRO FIT SRL | 75.46 | 02art1al2 OG22 F 333168 dirig santie rmuscel 6 smis117142GBE |
| 27.08.2020 | DAMAR COSULT SRL | 5222.19 | OG22ART1AL2 F 786 CV SERVICII CONFORM CTR 634204 |
| 28.08.2020 | PROFESIONAL SP SRL | 7901.60 | ar1al2OG22F1 fac 21007 cv produse de curatenie |
| 28.08.2020 | BRANTNER VERES | 1457.71 | ar1al2OG22F1 fac 4724086 4724087 4724084 4724085 serv salubritate |
| 28.08.2020 | DAMAR COSULT SRL | 479.10 | OG22ART1AL2 F 786 GBEX CONF CTR 634204 |
| 28.08.2020 | ENERGOBIT CONTROL SYSTEMS SRL | 54246.15 | a1a2OG22 F 201100097DALI ridTopoCresteEfEnergIlumPb 314423 |
| 28.08.2020 | Gradinita Samariteanul | 24983.00 | art5al2og2201fct ch sal 21941 ch mat 3042 |
| 31.08.2020 | COMPANIA DE APA SOMES SA | 65.26 | 2a1a2OG22 F 7941042 aviz Reabil Pasaj denivelat str Locomotivei |
| 01.09.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | OG22art1al2 cv Fact 205 serv mentenanta ctr 651039 |
| 01.09.2020 | AEROKLIMA SRL | 107100.00 | OG22ART1AL2 F 2017770 CV SERVICII CONFORM COMANDA 154419 |
| 01.09.2020 | GARDEN CENTER GRUP | 419691.55 | OG22ART1AL2F 12290 INTRET SP VERZI SECT EST |
| 01.09.2020 | GARDEN CENTER GRUP | 18407.52 | OG22ART1AL2F12290 GBEX CRT 106116 |
| 01.09.2020 | DISTINCT PROIECT | 7223.22 | a1a2OG22 f 00272 serv consultanta cimitirMosIonRoata CartSomeseni |
| 01.09.2020 | DISTINCT PROIECT | 662.68 | a1a2OG22 gbe f 00272 serv consult cimitirMos IonRoata CartSomeseni |
| 01.09.2020 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf 0352 ab statie incarcare veh electrice |
| 01.09.2020 | RADP | 18306.61 | OG22art1al2f01cvf134941 intret crt strazi ctr 137375 |
| 01.09.2020 | ALIANZ TIRIAC ASIGURARI SA | 671.00 | OG22art1al2 Fact 36 serv RCA CJ 12 GVC |
| 01.09.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | OG22art1al2 cv Fact 205 serv mentenanta ctr 651039 |
| 01.09.2020 | COMPANIA DE APA SOMES SA | 382.36 | OG22ART1AL2 F 7941075 MONTAT CONTOR BDUL 21 DEC 1989 NR 35 |
| 01.09.2020 | SC MOSSFERN SRL | 39270.00 | a1a2OG22 f 009 serv PT DDEAmenajStrKogalniceanuStrAdiacSmis128153 |
| 01.09.2020 | SC MOSSFERN SRL | 222530.00 | a1a2OG22 f 009 serv PT DDEAmenajStrKogalniceanuStrAdiacSmis128153 |
| 02.09.2020 | RA MONITORUL OFICIAL | 549.00 | art1aln2og22 fact 16896 anunt publicitar mo142 |
| 02.09.2020 | PMA INVEST | 273.70 | art1aln2og22 fact 26012 materiale publicitare cmd 357502 |
| 02.09.2020 | AMM DESIGN SRL | 773.50 | art1aln2og22 fact 11873 carti de vizita cmd 395365 |
| 02.09.2020 | AMC TEMATIC SRL | 300.00 | art1aln2og22 fact 4 flori protocol cmd 401222 |
| 02.09.2020 | GRUP EDITORIAL LITERA SRL | 6990.90 | art1aln2og22 fact 196402 cv achizitie carti cmd 368477 |
| 02.09.2020 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og2201fctsubventiecantina |
| 02.09.2020 | RADP | 99926.05 | OG22art1al2f01 cvf134943 intret per str ctr 134943 |
| 02.09.2020 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 1985 chelt ds executare ds 531 2020 |
| 02.09.2020 | ROMPETROL DOWNSTREAM SRL | 559.30 | ar1al2OG22F01 fac 6631824534 6631824536 cv carburant auto Primarie |
| 02.09.2020 | ROMPETROL DOWNSTREAM SRL | 2800.71 | ar1al2OG22F01 fac 6631824533 6631824535 cv carburant auto Primarie |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 20.80 | ar1al2OG22F01 fac 10720523869 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 24.97 | ar1al2OG22F01 fac 10124050644 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 974.32 | ar1al2OG22F01 fac 10124050645 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 2354.43 | ar1al2OG22F01 fac 10124050646 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 10.40 | ar1al2OG22F01 fac 10920129772 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 251.78 | ar1al2OG22F01 fac 10920129675 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 14.57 | ar1al2OG22F01 fac 10620955891 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 558.23 | ar1al2OG22F01 fac 10222673316 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 49.94 | ar1al2OG22F01 fac 10222672785 consum gaz metan L07 |
| 02.09.2020 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 89876 actualizare Legis L07 ctr 620563 2019 |
| 03.09.2020 | BLA SHINE | 16065.00 | OG22ART1AL2 F 4266 CURATENIE BAZA SPORTIVA GHE |
| 03.09.2020 | EVAL SECURITY RISK SRL | 5000.00 | OG22ART1AL2 F 372 CV SERVICII EVALUARE DE RISC CIMITIR SOMESENI |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 10.15 | OG22ART1AL2 F 10222645192 CV CONSUM GAZ COD INCASARE 2102876400 |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 666.20 | OG22ART1AL2 F 10322289049CV CONSUM GAZ COD INCASARE 2102143519 |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 58.06 | OG22ART1AL2 F 10222645191 CV CONSUM GAZ COD INCASARE 2102876299 |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 38.74 | OG22ART1AL2 F 10222645189 CONSUM GAZ COD INCASARE 2102876296 |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 30.54 | OG22ART1AL2 F 10222645188 CV CONSUM GAZ COD INCASARE 2102876295 |
| 03.09.2020 | ADMINISTRATIA NATIONALA APELE | 131.58 | OG22ART1AL2 F 20 01670 CV ABONAMENT L IUNIE |
| 03.09.2020 | INSPECTORATUL DE STAT IN CONST | 3231.92 | a1a2OG22 AC 1058 cota025 Mod sistem rutier ampr existenta strDepoului |
| 03.09.2020 | INSPECTORATUL DE STAT IN CONST | 1292.77 | a1a2OG22 AC 1058 cota 01 Mod sistem rutier ampr existenta strDepoului |
| 03.09.2020 | INSTITUTUL CLINIC DE UROLOGIE | 173774.66 | art1aln2og22 adr 401740 ch admin si function HCL 485 |
| 03.09.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dezFact435HSEFserv sanat secur in munca Padurea ClujenilorOG22art1al2 |
| 03.09.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact435HSEF GBEserv sanat sec muncaPadurea ClujenilorOG22art1al2 |
| 03.09.2020 | INSTITUTUL INIMII N STANCIOIU | 85109.21 | art1aln2og22 adr 379086 ch administrare utilitati HCL 493 |
| 03.09.2020 | RADP | 30064.75 | a1a2OG22 f 138567 ctr 390862 bransamente semaforizare CU 1325 AC 1523 |
| 03.09.2020 | CLUB SPORTIV UNIVERSITATEA | 49463.00 | art1aln2og22 fact 0008 ch compet cf HCL 449 |
| 03.09.2020 | RADP | 2758.23 | a1a2OG22 gbe f138567 ctr390862 bransamente semaforizare CU1325 AC1523 |
| 03.09.2020 | CLUB SPORTIV UNIVERSITATEA | 113333.00 | art1aln2og22 fact 0007 ch compet cf HCL 449 |
| 03.09.2020 | CLUB SPORTIV MOTORHOME | 13258.00 | art1aln2og22 fact 741 ch activit sport HCL 473 |
| 03.09.2020 | CLUB SPORTIV MOTORHOME | 84000.00 | art1aln2og22 fact 742 sustinere activit sport HCL 473 |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 56.18 | OG22ART1AL2 F 10720524503 CV CONSUM GAZ GAZA SPORTIVA GHEORGHENI |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 2.08 | OG22ART1AL2 F10620955693 CV CONSUM GAZ BAZA SPORTIVA GHEORGHENI |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 568.08 | OG22ART1AL2 F 10620955692 CV CONSUM GAZ BAZA SPORTIVA GHEORGHENI |
| 03.09.2020 | CLUB SPORTIV FOTBAL TENIS RAZV | 5000.00 | art1aln2og22 fact 030 ch compet cf HCL 456 |
| 03.09.2020 | GETICA 95 COM SRL | 8876.41 | OG22ART1AL2 F 1159197 CV CONSUM ENERGIE IMOBIL BAZA SPORTIVA GHEORHENI |
| 03.09.2020 | CLUB SPORTIV VOINTA | 1528.00 | art1aln2og22 fact 1957 ch compet cf HCL 461 |
| 03.09.2020 | CLUB SPORTIV VOINTA | 27017.00 | art1aln2og22 fact 1958 ch compet cf HCL 461 |
| 03.09.2020 | ASOCIATIA JUDETEANA DE ATLETIS | 20000.00 | art1aln2og22 fact 44 ch actiuni sport cf HCL 464 |
| 03.09.2020 | ASOCIATIA DAISLER | 40000.00 | art1aln2og22 fact 170115 pr Stada Potaissa HCL 337 |
| 03.09.2020 | TUFARIS SRL | 3000.00 | art1aln2og22 fact 0076 servicii interpretare cmd 48038 |
| 03.09.2020 | ARTIST MANAGEMENT AGENCY | 1500.00 | art1aln2og22 fact 2260 servicii artistice ctr 392942 Spons |
| 03.09.2020 | GETICA 95 COM SRL | 14165.19 | OG22art1al2f01 cvf1159203 energie el ticketing |
| 03.09.2020 | GETICA 95 COM SRL | 926.77 | OG22art1al2f01 cvf 1159204 consum en el semafoare |
| 03.09.2020 | ASOCIATIA ORBAN BALZS AKADEMIA | 8000.00 | art1aln2og22 fact 116 proiect Tinerii liant in viata Cj HCL 366 |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 41.61 | ar1al2OG22F01 fac 10920129675 consum gaz metan L07 |
| 03.09.2020 | ASOCIATIA TINERI PT TRANSILVAN | 24000.00 | art1aln2og22 factr 0062 pr Lideri pentru Comunitate HCL 320 |
| 03.09.2020 | ASOCIATIA TINERI PT TRANSILVAN | 30000.00 | art1aln2og22 fact 0063 transa 1 Zilele studentilor HCL 319 |
| 03.09.2020 | ALEX AUTO | 6498.57 | FCT01CvF ALS6110 6111 6112 6113 6114piese autoOG22art1al2 |
| 03.09.2020 | CORAL IMPEX SRL | 415.49 | OG22ART1AL2F01 F16712 0 1 GBEX DEZINFECTIE COVID |
| 03.09.2020 | CORAL IMPEX SRL | 3739.44 | OG22ART1AL2 F16712 0 DEZINFECTIE COVID |
| 03.09.2020 | CORAL IMPEX SRL | 1495.23 | OG22ART1AL2F01 F16712 0 GBEX DDD LUNA IULIE |
| 03.09.2020 | CORAL IMPEX SRL | 13457.10 | OG22ART1AL2F01 F16712 0 DDD LUNA IULIE |
| 03.09.2020 | MONSSON TRADING SRL | 26.19 | ar1al2OG22F1 fac MTF2020 8097 regularizare certificate verzi Cod4923MT |
| 03.09.2020 | MONSSON TRADING SRL | 46.99 | ar1al2OG22F1 fac MTF2020 7759 regularizare certificate verzi Cod4923MT |
| 03.09.2020 | MONSSON TRADING SRL | 0.44 | ar1al2OG22F1 fac MTF2020 7726 regularizare certificate verzi Cod4923MT |
| 03.09.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf266 adm fact sist bike sharing ctr 260818 |
| 03.09.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 266 adm fact sist bike sharing ctr 260818 |
| 03.09.2020 | MONSSON TRADING SRL | 0.76 | ar1al2OG22F1 F MTF2020 7731 8102 8104 regul certificat verzi Cod4923MT |
| 03.09.2020 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf265 call center functionare bike sharing ctr 260818 |
| 03.09.2020 | ROSAL GRUP SA | 44868.36 | og22art1al2f01 f2132622 gbex salubritate stradala |
| 03.09.2020 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cvf gbef 265 call center bike sharing ctr260818 |
| 03.09.2020 | BEJ CIOCIRLAN D CONSTANTIN | 98332.76 | og22art1al2f01 f2132622RosalDosar167 148 149 153 169 163 173 |
| 03.09.2020 | WIND TECHNOLOGIES | 131572.52 | OG22art1al2f01 cvf 264 operare sist bike sharingctr 260818 |
| 03.09.2020 | B E J TRANCA BOGDAN OVIDIU | 33822.14 | og22art1al2f01 f2132622RosalDosar46 47 |
| 03.09.2020 | WIND TECHNOLOGIES | 12070.88 | OG22art1al2f01 cv gbef 264 operare sist bike sharing ctr 260818 |
| 03.09.2020 | SCPEJ COSOREANU SI ASOCIATII | 6714.87 | og22art1al2f01 f2132622 Rosal Dosar 603 |
| 03.09.2020 | MONSSON TRADING SRL | 0.25 | ar1al2OG22F1 fac MTF20207729 8103 regul certificate verzi Cod4923MT |
| 03.09.2020 | BEJ GONT PANAIT SI ASOCIATII | 144853.59 | og22art1al2f01 f2132622RosalDos1520 179 397 569 663 862 1109 |
| 03.09.2020 | BEJ GHILENCEA MARIAN VIOREL | 8395.15 | og22art1al2f01 f2132622RosalDosar247 246 245 301 248 |
| 03.09.2020 | BEJ MOIAN ADRIAN | 667.18 | og22art1al2f01 f2132622 Rosal Dosar 69 81 |
| 03.09.2020 | BEJ RAPORTORU GEORGETA | 22079.82 | og22art1al2f01 f2132622Rosal Dosar 10 |
| 03.09.2020 | BEJ FRANCU MARIUS | 7658.76 | og22art1al2f01 f2132622Rosal Dosar 43 75 |
| 03.09.2020 | ELECTRICA DISTRIBUTIE | 1466.09 | a1a2OG22 f9710008017 aviz AmenParcCuloarCanalMorii tronsParcRozalor |
| 03.09.2020 | SCPEJ MAZILIU SI ASOCIATII | 50142.78 | og22art1al2f01 f2132622Rosal Dosar546 600 601 |
| 03.09.2020 | DACIA SERVICE CLUJ | 1251.70 | FCT01CvFact 1240217 250820 piese auto OG22art1al2 |
| 03.09.2020 | BEJ ROSOAGA MARINELA | 30109.99 | og22art1al2f01 f2132622Rosal Dosar 432 |
| 03.09.2020 | DACIA SERVICE CLUJ | 326.57 | FCT01CvFact1240217 250820manopera reparatii auto OG22art1al2 |
| 03.09.2020 | BEJ PAUN CATALIN STEFAN | 712.79 | og22art1al2f01 f2132622Rosal Dosar 80 |
| 03.09.2020 | DELGAZ GRID SA | 103.76 | a1a2OG22 f 506763896 aviz Pta14IulieTodutaGrozavescuMilcovGogaEnescu |
| 03.09.2020 | BEJ RODICA FLORINA AL MUTAIRI | 325.39 | og22art1al2f01 f2132622 Rosal Dosar 111 114 110 |
| 03.09.2020 | PROFESIONAL SP SRL | 1166.20 | ar1al2OG22F1 fac 21031 cv materiale de curatenie |
| 03.09.2020 | PROFESIONAL SP SRL | 499.80 | ar1al2OG22F1 fac 21060 cv materiale de curatenie |
| 03.09.2020 | TELEKOM ROMANIA COMMUNICATION | 364.47 | a1a2OG22 f78406 aviz zonaPta14IulieTodutaGrozavescuMilcovGogaEnescu |
| 03.09.2020 | SC NOVA STAR PERENNIS SRL | 1481.00 | FCT01CvFact084 PER 020920 spalari auto OG22art1al2 |
| 03.09.2020 | COMPANIA DE APA SOMES SA | 618.03 | a1a2OG22 f7941357 aviz zonaPta 4IulieTodutaGrozavescuMilcovGogaEnescu |
| 03.09.2020 | PROFESIONAL SP SRL | 2784.60 | r1al2OG22F1 fac 21061 cv mater curatenir hartie igienica |
| 03.09.2020 | GETICA 95 COM SRL | 102.76 | FCT01CvFact 1159194 BZAVA energie electrica OG22art1al2 |
| 03.09.2020 | ECOTEK PROJECT | 12596.42 | a1a2OG22 F0215 dir santier Cimitir str Mos IonRoata Cart Someseni |
| 03.09.2020 | ECOTEK PROJECT | 1155.64 | a1a2OG22 gbe F0215 dir santier Cimitir str Mos IonRoata Cart Someseni |
| 03.09.2020 | ADDCONCEPT SRL | 48081.94 | 2a1a2og22 f2610LucrariObiectivSalaSpColGheSincai |
| 03.09.2020 | BEJ CAMPIAN MIHAI RADU | 60.00 | ar1al2OG22F1 fac303 chelt notificare 560/2020 |
| 03.09.2020 | MONSSON TRADING SRL | 3.36 | OG22art1al2f01 cv MTF2020 8098 regulariz certificare verzi |
| 03.09.2020 | NEON LIGHTING SRL | 142.80 | ar1al2OG22F1 fac 10074432 mater intretinere |
| 03.09.2020 | ATEX COMPUTER SRL | 25851.56 | ar1al2OG22F1 fac 46869 obiecte de inventar casti si camere web PC |
| 03.09.2020 | SC MARC EDIL THERMO SRL | 75296.08 | 02A1A2OG22 F 95 AVANS CREST EFIC ENERGETICA GR 6 LOT 2 SLANIC |
| 03.09.2020 | SC MARC EDIL THERMO SRL | 78369.38 | 02A1A2OG22 F 95 AVANS CREST EFIC ENERGETICA GR 6 LOT 2 SLANIC |
| 03.09.2020 | PYROSTOP TOTAL SECURITY GROUP | 181.07 | ar1al2OG22F1 fac 3729 mater repar si manopera repar |
| 03.09.2020 | DANTE INTERNATIONAL | 799.99 | ar1al2OG22F1 fac 219905678053 cv obiect inventar dezumidificator |
| 04.09.2020 | ROMPETROL DOWNSTREAM SRL | 19222.73 | FCT01CvFact 6631824533 6631824535 carburant OG22art1al2 |
| 04.09.2020 | ROMPETROL DOWNSTREAM SRL | 2934.12 | fct01CvFact 6631824534 6631824536 carburant OG22art1al2 |
| 04.09.2020 | GIORDANU SHOES TGM SRL D | 208752.18 | fct01CvFact 902 250820 imbracamintre de politie OG22art1al2 |
| 04.09.2020 | ASOC PROPR PADIN NR 32 BL B2 | 2605.70 | OG22ART1AL2 F 1/8 INT BL AP 5 PER IUNIE 2019 IAN 2020 |
| 04.09.2020 | WIND TECHNOLOGIES | 448353.59 | a1a2OG22 F 253 dotare indep sistem tiketing 10 buc ctr 179424 |
| 04.09.2020 | WIND TECHNOLOGIES | 31168.81 | a1a2OG22 gbe F 253 dotare indep sistem tiketing 10 buc ctr 179424 |
| 04.09.2020 | RADP | 726462.69 | a1a2OG22 F134944Mod sistem rutier Valea Fanatelor SL1ctr 289098 |
| 04.09.2020 | GETICA 95 COM SRL | 20075.53 | OG22ART1AL2F01 F1159199 En el hale si piete agro |
| 04.09.2020 | GETICA 95 COM SRL | 17726.28 | OG22ART1AL2F01 F1157938 en el hale si piete agro |
| 04.09.2020 | BRANTNER VERES | 4044.96 | OG22ART1AL2F01 F4723270 salubrizare hale si piete agro |
| 04.09.2020 | COMPANIA DE APA SOMES SA | 4355.57 | OG22ART1AL2F01 F7482689 CONSUM APA HALE SI PIETE |
| 04.09.2020 | BEJ CIOCIRLAN D CONSTANTIN | 2069.79 | og22art1al2f01 f0083876RosalDosar167 148 149 153 169 163 173 |
| 04.09.2020 | B E J TRANCA BOGDAN OVIDIU | 711.92 | og22art1al2f01 f0083876RosalDosar46 47 |
| 04.09.2020 | SCPEJ COSOREANU SI ASOCIATII | 141.34 | og22art1al2f01 f0083876 Rosal Dosar 603 |
| 04.09.2020 | BEJ GONT PANAIT SI ASOCIATII | 3049.00 | og22art1al2f01 f0083876RosalDosar1520 179 397 569 663 862 1109 |
| 04.09.2020 | BEJ GHILENCEA MARIAN VIOREL | 176.78 | og22art1al2f01 f0083876RosalDosar247 246 245 301 248 |
| 04.09.2020 | BEJ MOIAN ADRIAN | 14.04 | og22art1al2f01 f0083876 Rosal Dosar 69 81 |
| 04.09.2020 | BEJ RAPORTORU GEORGETA | 464.76 | og22art1al2f01 f0083876Rosal Dosar 10 |
| 04.09.2020 | BEJ FRANCU MARIUS | 161.21 | og22art1al2f01 f0083876Rosal Dosar 43 75 |
| 04.09.2020 | SCPEJ MAZILIU SI ASOCIATII | 1055.45 | og22art1al2f01 f0083876Rosal Dosar546 600 601 |
| 04.09.2020 | BEJ ROSOAGA MARINELA | 634.21 | og22art1al2f01 f0083876Rosal Dosar 432 |
| 04.09.2020 | BEJ PAUN CATALIN STEFAN | 15.00 | og22art1al2f01 f0083876Rosal Dosar 80 |
| 04.09.2020 | BEJ RODICA FLORINA AL MUTAIRI | 6.85 | og22art1al2f01 f0083876 Rosal Dosar 111 114 110 |
| 04.09.2020 | ELECTRICA DISTRIBUTIE | 113.05 | 2a1a2OG22 F 9110263865 aviz Mod str V Alecsandri |
| 04.09.2020 | ELECTRICA DISTRIBUTIE | 113.05 | 2a1a2OG22 Fact 9110263870 aviz Mod str G Cosbuc |
| 04.09.2020 | DIFERIT SRL | 78149.53 | a1a2OG22 F11017 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 04.09.2020 | DIFERIT SRL | 507971.95 | a1a2OG22 F11017 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 04.09.2020 | ELECTRICA DISTRIBUTIE | 113.05 | 2a1a2OG22 Fact 9110263877 aviz Mod str Card Hossu |
| 04.09.2020 | DIFERIT SRL | 3321355.02 | a1a2OG22 F11017 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 04.09.2020 | ELECTRICA DISTRIBUTIE | 113.05 | 2a1a2OG22 Fact 9110263874 aviz Mod str Sindicatelor |
| 04.09.2020 | STRUCTURALL CONSULTING NAPOCA | 530.34 | 1a2OG22 F162 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 04.09.2020 | STRUCTURALL CONSULTING NAPOCA | 3447.18 | 1a2OG22 F162 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 04.09.2020 | STRUCTURALL CONSULTING NAPOCA | 22539.28 | 1a2OG22 F162 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 04.09.2020 | STRUCTURALL CONSULTING NAPOCA | 48.65 | a1a2OG22 F162 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 04.09.2020 | STRUCTURALL CONSULTING NAPOCA | 316.26 | a1a2OG22 F162 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 04.09.2020 | STRUCTURALL CONSULTING NAPOCA | 2067.82 | a1a2OG22 F162 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 04.09.2020 | PYROSTOP TOTAL SECUTITY GROUP | 161.24 | OG22ART1AL2F01 F3729 PIESE HALE SI PIETE AGRO |
| 04.09.2020 | PYROSTOP TOTAL SECURITY GROUP | 170.17 | OG22ART1AL2F01 F3729 1manopera instalareDector piese hale si piete agr |
| 04.09.2020 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2001491 mentenanta aplicatii inform L07 ct236363 |
| 04.09.2020 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2001491 mentenanta aplicatii inform L07 ct236363 GBE |
| 04.09.2020 | ALEX AUTO | 2367.44 | fct01CvFact ALS6110 6111 6112 6113 6114manoperaOG22art1al2 |
| 04.09.2020 | ALEX AUTO | 1481.00 | FCT01Cv F 6110 6111 6112 6113 6114manopera rep autoOG22art1al2 |
| 07.09.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2PG22F1 fac 1783 chelt ds exec 116 2020 Panotaj Stradal Doi SRL |
| 07.09.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1785 chelt ds exec 118 2020 SC Elemente SRL |
| 07.09.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1786 chelt ds exec 119 2020 SC Terastone Industry SR |
| 07.09.2020 | INSTITUTUL REG GASTROENTEROLOG | 146000.00 | art1aln2og22 adr 381960 usi compartim ATI HCL 495 |
| 07.09.2020 | INSTITUTUL INIMII N STANCIOIU | 20373.35 | art1aln2og22 adr 398462 amenajare demisol Cardilog HCL 493 |
| 07.09.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 10483.55 | art1aln2og22 fact 5399 masa l07 personal SMURD HCL 16 |
| 07.09.2020 | BEJ VLAD AURELIAN | 715.19 | fac 1784 chelt ds exec 117 2020 Panotaj Stradal Doi SRL |
| 07.09.2020 | FEDERATIA TINERILOR DIN CLUJ | 30000.00 | art1aln2og22 fact 0043 tr 1 Youth participation HCL 608 |
| 07.09.2020 | DIRECTIA SILVICA CLUJ | 13662.92 | OG22ART3AL1 F 341 SC SERVICII PAZA PADURI L AUGUST 2020 |
| 07.09.2020 | ASOCIATIA CULTURALA PLAY | 22500.00 | art1aln2og22 fact 173 transa 1 Festib Concurs G Enescu HCL 359 |
| 07.09.2020 | ASOCIATIA OPERA 2 YOU | 60000.00 | art1aln2og22 factr 5 pr Opera Summer Hub transa 2 HCL 556 |
| 07.09.2020 | POSTA ROMANA SA | 742.27 | art1aln2og22 fact 1582 comision taxe si impozite |
| 07.09.2020 | MONSSON TRADING SRL | 0.04 | og22art1al2f01 f4923MTF20208112 energie semafoare |
| 07.09.2020 | MONSSON TRADING SRL | 0.02 | og22art1al2f01 f4923MTF20208111 en semafoare |
| 07.09.2020 | MONSSON TRADING SRL | 6.68 | og22art1al2f01 4923MTF20208101 EN SEMAFOARE |
| 07.09.2020 | MONSSON TRADING SRL | 0.01 | OG22ART1AL2F01 F4923MTF20207745 EN SEMAFOARE |
| 07.09.2020 | PROFESIONAL SP SRL | 2270.52 | ar1al2OG22F1 fac 21025 produse curatenie prospo hatie eco |
| 08.09.2020 | GETICA 95 COM SRL | 7440.66 | og22art1al2f01 f1159189 en el fantani si cismele |
| 08.09.2020 | E ON ENERGIE ROMANIA SA | 828.19 | og22art1al2f01 f10124050647 gaz flacara vesnica |
| 08.09.2020 | GETICA 95 COM SRL | 15.03 | OG22ART1AL2 F 1159191 CV CONSUM IMOBIL DETUNATA |
| 08.09.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 500.00 | a1a2OG22 avizSFPUZDATCDrumTransregioFeleacTR35 etICenturaMetrop |
| 08.09.2020 | GETICA 95 COM SRL | 15.71 | OG22ART1AL2 F 1159188 CV CONSUM GAZ IMOBIL |
| 08.09.2020 | GETICA 95 COM SRL | 1768.88 | OG22ART1AL2 F 1159193 CV CONSUM GAZ IMOBIL PATA RAT |
| 08.09.2020 | GETICA 95 COM SRL | 24.23 | OG22ART1AL2 F 1156465 PLATA PARTIALA CONSUM ENERGIE IMOBIL DETUNATA |
| 08.09.2020 | CH NAPOCA CONTROLLER SRL | 1171.29 | 2a1a2og22 f0208GbexDirigSantSlSpColGSincaiCtr390553 |
| 08.09.2020 | CH NAPOCA CONTROLLER SRL | 9131.61 | 2a1a2og22 f0208DirigSantSlSpColGheSincaictr390553 |
| 08.09.2020 | ML VIP GUARD | 40460.00 | OG22ART1AL2 F 2114 SERVICII PAZA CONF CTR 583216 |
| 08.09.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2 F 88 CV SERVICII L IULIE CONFORM CTR 591728 |
| 08.09.2020 | FIDA SOLUTIONS SRL | 11900.00 | 2a1a2og22 f1790 ServSupTehMentenantaSistGIS |
| 08.09.2020 | FIDA SOLUTIONS SRL | 11900.00 | 2a1a2og22 f1807SupTehMentenantaGis |
| 08.09.2020 | TERMOFICARE NAPOCA SA | 386619.06 | OG22art1al2f01 cvf 943193 energie termica luna august 2020 |
| 08.09.2020 | RADP | 95283.57 | a1a2OG22 F138569 Dezv mod semaf CU 1555 AC 1516 4 treceri pietoni |
| 08.09.2020 | RADP | 150649.76 | a1a2OG22 F138568 DezvModSemaforiz CU1555 AC1516 4tr piet ctr535522 |
| 08.09.2020 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 789 CV SERVICII CTR 487980 |
| 08.09.2020 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 789 GBEX CTR 487980 |
| 08.09.2020 | DAMAR COSULT SRL | 1962.00 | OG22ART1AL2 F 790 CV DOCUMENTATII PRIMA INSCRIERE |
| 08.09.2020 | HEALTH SAFETY ENGINEERING SERV | 712.00 | 2dzFact475serv securitate sanatate muncaPadurea ClujenilorOG22art1al2 |
| 08.09.2020 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 2dzFact 475serv sanatate securitate muncaPadurea ClujenilorOG22art1al2 |
| 08.09.2020 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f482cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 08.09.2020 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2a1a2og22f482gbecvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 08.09.2020 | DISTINCT PROIECT | 570.27 | 02 a1a2OG22 F263 eval ofert Crest eficenerg GR6 str Vaida Voievod |
| 08.09.2020 | DISTINCT PROIECT | 593.55 | 02 a1a2OG22 F263 eval ofert Crest eficenerg GR6 str Vaida Voievod |
| 08.09.2020 | DISTINCT PROIECT | 570.27 | 02 a1a2OG22 F 263 evalof Crest eficenerg GR6 str Slanic |
| 08.09.2020 | DISTINCT PROIECT | 593.55 | 02 a1a2OG22 F 263 evalof Crest eficenerg GR6 str Slanic |
| 08.09.2020 | DISTINCT PROIECT | 570.27 | 02 a1a2OG 22 F 263 evalof Creste eficnerg GR 6 str Muncitorilor |
| 08.09.2020 | DISTINCT PROIECT | 593.55 | 02 a1a2OG 22 F 263 evalof Creste eficnerg GR 6 str Muncitorilor |
| 08.09.2020 | DISTINCT PROIECT | 570.28 | 02 a1a2OG 22 F 263 evaloferte Cresteficen GR6 str Lacu Rosu |
| 08.09.2020 | DISTINCT PROIECT | 593.54 | 02 a1a2OG 22 F 263 evaloferte Cresteficen GR6 str Lacu Rosu |
| 09.09.2020 | ASOC LOCATARI TIMISULUI BLAJUL | 56.73 | OG22ART1AL2 F 168 CH COMUNE IUNIE 2020 AP 4 BLAJULUI NR 63 SC 2 |
| 09.09.2020 | ASOC LOCATARI TIMISULUI BLAJUL | 56.75 | OG22ART1AL2 F 169 CH COMUNE L IUNIE 2020 PTR AP 4 TR BLAJULUI 63 SC 4 |
| 09.09.2020 | ASOC LOCATARI TIMISULUI BLAJUL | 56.79 | OG22ART1AL2 F 170CH COMUNE IUNIE 2020 PTR AP 3 STR BLAJULUI NR 64 SC 2 |
| 09.09.2020 | ROMTEHNIC CONSTRUCT SRL | 17134.11 | 02art1al2oug22 F 817 MUSCEL 6 smis117142 |
| 09.09.2020 | ROMTEHNIC CONSTRUCT SRL | 17833.45 | 02art1al2oug22 F 817 MUSCEL 6 smis117142 |
| 09.09.2020 | Gradinita Magic Land | 15470.00 | art5al2og22 01fct550163 salarii august 2020 |
| 09.09.2020 | Gradinita Magic Land | 1040.00 | art5al2og22 01fct550163 bunuri si serv august 2020 |
| 09.09.2020 | TERMOFICARE NAPOCA SA | 294000.00 | OG22art1al2f01 cvf 943193 energie termica luna august pp |
| 09.09.2020 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 fac355 serv verificareRSVTIcentrala termica ctr508188 L08 |
| 09.09.2020 | AUTOMATICSOFT SRL | 15957.60 | ar1al2OG22F05 fac 000211 serv transport valari L08 ctr 2 29052020 |
| 09.09.2020 | AUTOMATICSOFT SRL | 1464.00 | ar1al2OG22F05 fac 000211 serv transport valari L8 ctr 2 29052020 GBE |
| 09.09.2020 | SAMMILLS DISTRIBUTION SRL | 815.34 | ar1al2OG22F1 fac 41068001229 apa plata pentru consum |
| 09.09.2020 | BI WAWEL SRL | 10439.87 | ar1al2OG22F1 fac 30124 consumabile birou cartuse ptr imprimante |
| 09.09.2020 | F64 STUDIO SRL | 1983.57 | ar1al2OG22F1 fac 2575827 mater intretinere aparatura video |
| 09.09.2020 | UNIVERSAL INSPECTII SRL | 180.00 | ar1al2OG22F1 fac 32066 servicii prestate ITP auto Primarie |
| 09.09.2020 | UNIVERSAL INSPECTII SRL | 150.00 | ar1al2OG22F1 fac 32245servicii prestate ITP auto Primarie |
| 09.09.2020 | INDUSTRIAL CRUMAN SRL | 10890.88 | ar1al2OG22F1 F27744 serv verific sistem detectie si alarmare incendii |
| 09.09.2020 | COPYLAND TRADING SRL | 26903.00 | ar1al2OG22F1 fac 0208446 servicii printare ctr 346478 2019 |
| 09.09.2020 | COPYLAND TRADING SRL | 23286.81 | ar1al2OG22F1 fac 0208448 servicii printare ctr 315078 2020 |
| 10.09.2020 | RADP | 69829.60 | OG22ART1AL2 F 134818 CV SERVICI SAPAT GROPI L AUGUST |
| 10.09.2020 | RADP | 365643.35 | OG22ART1AL2 F 134819 SERVICII PAZA CIMITIRE L AUGUST |
| 10.09.2020 | GETICA 95 COM SRL | 922.11 | OG22ART1AL2 F 1159192 CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 10.09.2020 | RADP | 203204.48 | OG22art1al2f01 cvf138953 intret str cf ctr 294639 |
| 10.09.2020 | RADP | 163170.56 | OG22art1al2f01 cvf134950 intret str cf ctr 175292 |
| 10.09.2020 | DENNVER COMIMPEX SRL | 483.50 | og22art1al2f01 f868436214 Feronerie Hale si piete |
| 10.09.2020 | DENNVER COMIMPEX SRL | 610.51 | OG22ART1AL2F01 F868436286 feronerie hale si piete |
| 10.09.2020 | DENNVER COMIMPEX SRL | 1841.01 | og22art1al2f01 f868436213 feronerie hale si piete |
| 10.09.2020 | GARDEN CENTER GRUP | 22253.94 | OG22ART1AL2 F 12273 CV SERVICII CONF CTR 107682 |
| 10.09.2020 | KATANCA SRL | 480.17 | OG22ART1AL2F01 F126351 BANDA DELIMITARE HALE SI PIETE |
| 10.09.2020 | GARDEN CENTER GRUP | 487356.59 | OG22ART1AL2 F12289 SERVICII CONFORM CONTRACT 296677 |
| 10.09.2020 | GARDEN CENTER GRUP | 21375.29 | OG22ART1AL2 F 12289 GBEX CTR 296677 |
| 10.09.2020 | TERMOFICARE NAPOCA SA | 81.00 | 2A1A2OG22 F943189 Aviz mod strazi STR I HOSSU |
| 10.09.2020 | GARDEN CENTER GRUP | 22187.94 | OG22ART1AL2 F 12305 CV SERVICII CONF CTR 106116 |
| 10.09.2020 | GARDEN CENTER GRUP | 973.16 | OG22ART1AL2 F 12305 GBEX CTR 106116 |
| 10.09.2020 | GARDEN CENTER GRUP | 8245.73 | OG22ART1AL2 F12307 CV SERVICII CONF CTR 349330 |
| 10.09.2020 | GARDEN CENTER GRUP | 361.66 | OG22ART1AL2 F 12307 GBEX CTR 349330 |
| 10.09.2020 | RADP | 279252.85 | OG22ART1AL2 F 138951 CV SERVICII CTR 123036 |
| 10.09.2020 | RADP | 25619.53 | OG22ART1AL2 F 138951GBEX CTR 123036 |
| 10.09.2020 | MONSSON TRADING SRL | 346.82 | OG22ART1AL2 F 8096 REFERINTA INTERNA 4923MTF20208096 |
| 10.09.2020 | MONSSON TRADING SRL | 0.44 | OG22ART1AL2 F 8110 REFERINTA INTERNA 4923MTF20208110 |
| 10.09.2020 | MONSSON TRADING SRL | 11.88 | OG22ART1AL2 F 6837 REFERINTA INTERNA 4923MTF20206837 |
| 10.09.2020 | MONSSON TRADING SRL | 0.02 | OG22ART1AL2 F 7750 REFERINTA INTERNA 4923MTF20207750 |
| 10.09.2020 | MONSSON TRADING SRL | 0.08 | OG22ART1AL2 F 7756 REFERINTA INTERNA 4923MTF20207756 |
| 10.09.2020 | E ON ENERGIE ROMANIA SA | 76.20 | OG22ART1AL2 F 10222649108 COD INCASARE 2102876401 |
| 10.09.2020 | DELGAZ GRID SA | 103.76 | 2A1A2OG22 F506765378 Aviz Mod sist rutier str Cantonului |
| 10.09.2020 | TERMOFICARE NAPOCA SA | 81.00 | 2A1A2OG22 F943191 Aviz modernizare strazi STR G COSBUC |
| 10.09.2020 | TERMOFICARE NAPOCA SA | 81.00 | 2A1A2OG22 F943190 MOD STRAZI AVIZ STR V ALECSANDRI |
| 10.09.2020 | DELGAZ GRID SA | 103.76 | 2A1A2OG22 F50675379Aviz mod strazi str Viile Dambul Rotund |
| 10.09.2020 | MONSSON TRADING SRL | 5.22 | OG22ART1AL2F 8109 REFERINTA INTERNA 4923MTF20208109 |
| 10.09.2020 | DELGAZ GRID SA | 103.76 | 2a1a2og22 f506765377Aviz mod strazi str Badea Cartan |
| 10.09.2020 | RADP | 165101.39 | 2a1a2og22 f134945Sit lucrari mod strazi |
| 10.09.2020 | INSTITUTUL REG GASTROENTEROLOG | 105000.00 | art1aln2og22 adr 419046 sustinere financ Masa operatie HCL 495 |
| 10.09.2020 | RADP | 79930.49 | 2A1A2OG22 F134946 Amenaj mod strazi |
| 10.09.2020 | FOUNTAIN DESIGN SRL | 55959.06 | OG22ART1AL2F01 F246/2020INTRET REP FANTANI SI CISMELE |
| 10.09.2020 | MONSSON TRADING SRL | 12.92 | OG22ART1AL2 F 7741d REFERINTA INTERNA 4923MTF20207741 |
| 10.09.2020 | SPITALUL CLINIC PT COPII | 80547.00 | art1aln2og22 adr 423362 aparatura medicala autoclav HCL 487 |
| 10.09.2020 | ASOCIATIA CULT FLOARE DE COLT | 10000.00 | art1aln2og22 fact 8 pr De drag si de dor HCL 306 |
| 10.09.2020 | E ON ENERGIE ROMANIA SA | 55.76 | OG22ART1AL2 F 10222645190CV CONSUM GAZ COD INCASARE 2102876298 |
| 11.09.2020 | GARDEN CENTER GRUP | 976.05 | OG22ART1AL2 F 12273 GBEX CTR 107682 |
| 11.09.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | SEC01CvFact 208 MSmentenanta servicii informaticeOG22art1al2 |
| 11.09.2020 | DACIA SERVICE CLUJ | 1251.70 | fct01 Cv Fact 1240300 piese auto OG22ART1AL2 |
| 11.09.2020 | DACIA SERVICE CLUJ | 326.57 | FCT01CvFact 1240300 270820 manopera serv reparati auo OG22art1al2 |
| 11.09.2020 | TERMOFICARE NAPOCA SA | 8427.19 | OG22ART1AL2F01 F627992incalzire hale si piete agro |
| 11.09.2020 | TERMOFICARE NAPOCA SA | 405.33 | og22art1al2f01 f629181 incalzire hale si piete agro |
| 11.09.2020 | MONSSON TRADING SRL | 9.31 | OG22art1al2f01 cv MTF 20208100 regulariz cert verzi |
| 11.09.2020 | MONSSON TRADING SRL | 18.14 | OG22art1al2f01 cv MTF2020 7144 regulariz certificate verzi |
| 11.09.2020 | TERMOFICARE NAPOCA SA | 2547.75 | og22art1al2f01 f629179 incalzire hale si piete agro |
| 11.09.2020 | TERMOFICARE NAPOCA SA | 2431.93 | og22art1al2f01 f627994 incalzire hale si piete agro |
| 11.09.2020 | TERMOFICARE NAPOCA SA | 1230.77 | og22art1al2f01 f631389 incalzire hale si piete agro |
| 11.09.2020 | TERMOFICARE NAPOCA SA | 1458.11 | og22art1al2f01 f630300 incalzire hale si piete agro |
| 11.09.2020 | INSPECTORATUL DE STAT IN CONST | 2106.08 | a1a2OG22 cota 01 AC 1160 Reabilitare si extindere Skatepark Rozelor |
| 11.09.2020 | INSPECTORATUL DE STAT IN CONST | 6635.20 | a1a2OG22 cota 025 AC 1160 Reabilitare si extindere Skatepark Rozelor |
| 11.09.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 f512 serv ssm ReabilBazaSportAmenParc La TerenuriManastur |
| 11.09.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe f512 serv ssm ReabilBazaSportAmenParc La TerenuriManastur |
| 11.09.2020 | RADP | 1477424.06 | og22art1al2 f01 f137783 depozitare transp deseu municip |
| 11.09.2020 | RADP | 114807.10 | og22art1al2f01 f137783 1 depozit transp deseuri municip |
| 11.09.2020 | MONSSON TRADING SRL | 4.24 | og22art1al2f01 fMTF2020 8095 en el fantani si cismele |
| 11.09.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2A1A2OG22 F510 SSM LUNA AUGUST Supraetaj Lic Maranatha |
| 11.09.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2a1a2og22 f510 gbex ctr 591126 ssm supraetaj lic maranatha |
| 11.09.2020 | MONSSON TRADING SRL | 1.82 | OG22ART1AL2 F 7735 REFERINTA INTERNA 4923MTF20207735 |
| 11.09.2020 | MONSSON TRADING SRL | 1.28 | OG22ART1AL2 F 8107 REFERINTA INTERNA 4923MTF20208107 |
| 11.09.2020 | MONSSON TRADING SRL | 0.27 | OG22ART1AL2F 8105 REFERINTA INTERNA 4923MTF20208105 |
| 11.09.2020 | MONSSON TRADING SRL | 0.02 | OG22ART1AL2 F 7733 REFEINTA INTERNA 4923MTF20207733 |
| 11.09.2020 | MONSSON TRADING SRL | 0.61 | OG22ART1AL2 F 8108 REFERINTA INTERNA 4923MTF20208108 |
| 11.09.2020 | MONSSON TRADING SRL | 1.14 | OG22ART1AL2 F 7738REFERINA INTERNA 4923MTF20207738 |
| 11.09.2020 | INSPECTORATUL DE STAT IN CONST | 175.02 | 02 a1a2OG22 com 0 1 la suta regulariz AC1182 Corid piet str Piuariu |
| 11.09.2020 | INSPECTORATUL DE STAT IN CONST | 991.76 | 02 a1a2OG22 com 0 1 la suta regulariz AC1182 Corid piet str Piuariu |
| 11.09.2020 | INSPECTORATUL DE STAT IN CONST | 1950.91 | 02a1a2OG22 com0 5 lasuta regulariz AC1182corid pieton str Piuariu |
| 11.09.2020 | INSPECTORATUL DE STAT IN CONST | 11055.19 | 02a1a2OG22 com0 5 lasuta regulariz AC1182corid pieton str Piuariu |
| 11.09.2020 | DIFERIT SRL | 2703.00 | 02a1a2OG22 Fact nr 11043 asisttehproiect Amencorid strPiuariu |
| 11.09.2020 | DIFERIT SRL | 15317.00 | 02a1a2OG22 Fact nr 11043 asisttehproiect Amencorid strPiuariu |
| 14.09.2020 | BEJ CAMPIAN MIHAI RADU | 80.00 | ar1al2OG22F1 fac 0029 chelt ds notificare 185 2020 |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 514 prestari servicii Lic O Ghibu ctr 182528 gbe |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 57.31 | 02 Art1al2OG22 F514 prestari servicii Lic O Ghibu ctr 182528 |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 738.39 | 02 Art1al2OG22 F514 prestari servicii Lic O Ghibu ctr 182528 |
| 14.09.2020 | SC MARC EDIL THERMO SRL | 60303.35 | Avans F00092 20082020 Izlazului 3 BL OM 5 G4 SMIS 117145 51 SUTA |
| 14.09.2020 | SC MARC EDIL THERMO SRL | 47296.74 | Avans F 00092 20082020 Izlazului 3 BL OB 5 G4 AMIS 117145 40 SUTA |
| 14.09.2020 | SC MARC EDIL THERMO SRL | 10641.77 | Avans F 00092 20082020 Izlazului 3 BL OB 5 G4 AMIS 117145 9 SUTA |
| 14.09.2020 | LECOM BIROTICA ARDEAL SRL | 18800.75 | ar1al2OG22F1 fac 2095632 consumabile de birou |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22D2 F471 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269 |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F471 serv SSM ptr lucr RevitalizTurnPompier ctr 627269 gbe |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22D2 F511 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269 |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F511 serv SSM ptr lucr RevitalizTurnPompier ctr 627269 gbe |
| 14.09.2020 | DIFERIT SRL | 34382.58 | 02 a1a2OG22 F11042 Aemn corid pietonle str Piuariu |
| 14.09.2020 | DIFERIT SRL | 194834.60 | 02 a1a2OG22 F11042 Aemn corid pietonle str Piuariu |
| 15.09.2020 | MONSSON TRADING SRL | 59.13 | og22art1al2f01 fMTF2019 2430 en electrica hale si piete |
| 15.09.2020 | RADP | 146396.66 | og22art1al2f01 f134821 intret tratare caini |
| 15.09.2020 | INSPECTORATUL DE STAT IN CONST | 253.13 | OG22art1al2f01 cv AC 1215 jum din 0 5 la suta rep str Miraslau |
| 15.09.2020 | INSPECTORATUL DE STAT IN CONST | 101.25 | OG22art1al2f01 cv AC 1215 0 1 la suta din val aut rep str Miraslau |
| 15.09.2020 | GETICA 95 COM SRL | 13962.91 | OG22art1al2f01 cvf 1157991 en electrica ticketing |
| 15.09.2020 | RADP | 20881.32 | OG22art1al2f01 cvf138576 marcaje rut cf ctr 377604 |
| 15.09.2020 | RADP | 8704.98 | OG22art1al2f01 cvf138577 marcaje rut cf ctr 588338 |
| 15.09.2020 | RADP | 49238.77 | OG22art1al2f01 cvf138578 marcaje rut cf ctr 351293 |
| 15.09.2020 | RADP | 15478.68 | OG22art1al2f01 cvf138579 frezare marcaje rut cf ctr 351334 |
| 15.09.2020 | BEJ CIOCIRLAN D CONSTANTIN | 94875.13 | og22art1al2f01 f2132623RosalDosar167 148 149 153 169 163 173 |
| 15.09.2020 | B E J TRANCA BOGDAN OVIDIU | 32632.88 | og22art1al2f01 f2132623RosalDosar46 47 |
| 15.09.2020 | WIND TECHNOLOGIES | 448353.45 | a1a2OG2 f 256 sistem ticketing 10 buc ctr 179427 |
| 15.09.2020 | WIND TECHNOLOGIES | 31168.95 | a1a2OG2 gbe f 256 sistem ticketing 10 buc ctr 179427 |
| 15.09.2020 | SCPEJ COSOREANU SI ASOCIATII | 6478.77 | og22art1al2f01 f2132623 Rosal Dosar 603 |
| 15.09.2020 | BEJ GONT PANAIT SI ASOCIATII | 158474.78 | og22art1al2f01 f2132623RosalDosar1520 179 397 569 663 862 1109 1145 |
| 15.09.2020 | BEJ GHILENCEA MARIAN VIOREL | 11837.82 | og22art1al2f01 f2132623RosalDosar247 246 245 301 248 173 |
| 15.09.2020 | BEJ MOIAN ADRIAN | 643.72 | og22art1al2f01 f0083876 Rosal Dosar 69 81 |
| 15.09.2020 | WIND TECHNOLOGIES | 448353.45 | a1a2OG2 f 257 sistem ticketing 10 buc ctr 179428 |
| 15.09.2020 | WIND TECHNOLOGIES | 31168.95 | a1a2OG2 gbe f 257 sistem ticketing 10 buc ctr 179428 |
| 15.09.2020 | BEJ RAPORTORU GEORGETA | 21303.45 | og22art1al2f01 f2132623Rosal Dosar 10 |
| 15.09.2020 | BEJ FRANCU MARIUS | 7253.33 | og22art1al2f01 f2132623Rosal Dosar 43 |
| 15.09.2020 | SCPEJ MAZILIU SI ASOCIATII | 48379.65 | og22art1al2f01 f2132623Rosal Dosar546 600 601 |
| 15.09.2020 | BEJ ROSOAGA MARINELA | 29148.36 | og22art1al2f01 f2132623Rosal Dosar 432 |
| 15.09.2020 | BEJ RODICA FLORINA AL MUTAIRI | 313.95 | og22art1al2f01 f2132623 Rosal Dosar 111 114 110 |
| 15.09.2020 | WIND TECHNOLOGIES | 179341.38 | a1a2OG2 f 260 sistem ticketing 4 buc ctr 179433 |
| 15.09.2020 | WIND TECHNOLOGIES | 12467.58 | a1a2OG2 gbe f 260 sistem ticketing 4 buc ctr 179433 |
| 15.09.2020 | MBC CONSULT | 1995.90 | a1a2OG22 F 407 dir santier dezv semaf inters treceri piet ctr104029 |
| 15.09.2020 | MBC CONSULT | 183.11 | a1a2OG22 gbe f407 dir santier dezv semaf inters treceri piet ctr104029 |
| 15.09.2020 | PMA INVEST | 3284.40 | OG22ART1AL2 F 26235 CV STEAGURI |
| 15.09.2020 | CASA DE EDITURA NAPOCA | 384.00 | a1a2OG22 f 47091anunt publ Amen parc peCuloarulMorii TrParcRozelor |
| 15.09.2020 | CLUB SP SCOLAR VIITORUL | 1070.00 | art1aln2og22 fact 7 sustinere ch compet cf HCL 451 |
| 15.09.2020 | ASOC FC UNIVERSITATEA OLIMPIA | 43500.00 | art1aln2og22 fact 004 sustinere ch compet cf HCL 468 |
| 15.09.2020 | CLUB SPORTIV CFR CLUJ | 9400.00 | art1aln2og22 fact 235 ch compet cf HCL 448 |
| 15.09.2020 | ASOCIATIA HANGYA | 5000.00 | art1aln2og22 fact 114 pr Activitati protej mediu HCL 329 |
| 15.09.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact 515 HSEFserv sanat securit mncaPadurea ClujenilorOG22art1al2 |
| 15.09.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact515HSEF GBEsev sanat securit muncaPadurea ClujenilorOG22art1al2 |
| 16.09.2020 | ROSAL GRUP SA | 37737.78 | OG22ART1AL2F01 F2132623 GBEX CTR 12884 |
| 16.09.2020 | SERVICIUL PENTRU ADMINISTRAREA | 1381004.87 | art 5al2og2201dezvsubventie parcari |
| 16.09.2020 | CORAL IMPEX SRL | 278489.16 | og22art1al2f01 f16903 0 dezinsectiedom pubsi gosp indiv |
| 16.09.2020 | CORAL IMPEX SRL | 25549.47 | og22art1al2f01 f16903 0gbex ctr14786 dezinsectie |
| 16.09.2020 | ASCENSO SRL | 1080.00 | OG22ART1AL2 GBEX CTR 327206 |
| 16.09.2020 | COMPANIA DE APA SOMES SA | 9109.61 | OG22ART1AL2F 7487093CONS APA BAZA SPORTIVA GHEORGHENI |
| 16.09.2020 | GARDEN CENTER GRUP | 6274.61 | OG22ART1AL2 F 12284 INTRET ZONE VERZI |
| 16.09.2020 | GETICA 95 COM SRL | 400963.28 | OG22ART1AL2 F 1159202 CV CONSUM EN ELECTRICA ILUM PUBLIC |
| 16.09.2020 | GARDEN CENTER GRUP | 275.20 | OG22ART1AL2 F 12284 GBEX |
| 16.09.2020 | MONSSON TRADING SRL | 0.18 | OG22ART1AL2 F 7751 CV CERT VERZI REF INTERNA 4923MTF20207751 |
| 16.09.2020 | MONSSON TRADING SRL | 0.69 | OG22ART1AL2 F 7743 CV CERT VERZI REF INT 4923MTF20207743 |
| 16.09.2020 | MONSSON TRADING SRL | 0.44 | OG22ART1AL2 F 7754 REG CERT VERZI REF INT 4923MTF20207754 |
| 16.09.2020 | RADP | 184244.58 | OG22ART1AL2 F 138952 TRATAMENT FITOSANITARE LA ARBORI |
| 16.09.2020 | RADP | 16903.17 | OG22ART1AL2 F 138952 GBEX |
| 16.09.2020 | RA MONITORUL OFICIAL | 549.00 | art1aln2og22 fact 17781 anunturi publicitare mo147 |
| 16.09.2020 | COMPANIA DE APA SOMES SA | 26569.16 | OG22ART1AL2F01 F7487477 CONSUM APA FANTANI SI CISMELE |
| 16.09.2020 | INSIDE TELECOM SRL | 404.60 | OG22ART1AL2 F 14670 CONFORM COMANDA 402052 |
| 16.09.2020 | SELMACO INTERNATIONAL SRL | 11900.00 | art1aln2og22 fact 20100429 servicii publicitare cmd 381465 |
| 16.09.2020 | PMA INVEST | 847.28 | art1aln2og22 fact 26236 materiale publicitare cmd 395682 |
| 16.09.2020 | BEJ CAMPIAN MIHAI RADU | 140.00 | ar1al2OG22F1 fac 0320 chelt ds notificare 582 583 2020 2buc |
| 16.09.2020 | BEJ CAMPIAN MIHAI RADU | 80.00 | ar1al2OG22f1 fac 0312 chelt ds notificare 577 2020 |
| 16.09.2020 | BIROUL DE EXPERTI CLUJ | 1500.00 | ar1al2OG22F1 taxa expertiza ds 7268 211 2013 expert Cazac Maria |
| 16.09.2020 | BIROUL DE EXPERTI SUCEAVA | 1500.00 | a1al2OG22F1 taxa expertiza ds 7268 117 2013 Trib Cj expert BUCUR ROMEO |
| 16.09.2020 | TCI CONTRACTOR GENERAL SA | 126799.99 | 2dzFact101801lucrari consttructii aug cf ctr 51288 290120 Ana Aslan |
| 16.09.2020 | TCI CONTRACTOR GENERAL SA | 718533.30 | 2dzFact101801lucrari consttructii aug cf ctr 51288 290120 Ana Aslan |
| 16.09.2020 | CERTSIGN SA | 113.05 | art1aln2og22 fct01 fact 2045021677 certificat digital reinnoire 1 pers |
| 16.09.2020 | BRANTNER VERES | 3663.32 | OG22ART1AL2F01 F4723262 COLECTAT TR DESEUDIN CONSTR |
| 16.09.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 1250.00 | art1aln2og22 fact 5416 masa invitati cmd 413166 |
| 16.09.2020 | INSPECTORATUL DE STAT IN CONST | 313.33 | a1a2OG22cota 05 platforme AC1089Motilor78 80 1104Taberei4 1102Tecuci24 |
| 16.09.2020 | LECOM BIROTICA ARDEAL SRL | 12830.58 | OG22ART1AL2 F 2095824 CONF CTR 3 |
| 16.09.2020 | SYSTEGRA ENGINEERING SRL | 7259.00 | a1a2OG22 f 40 rid topo studiu geotehMod statii transp in comunPtaGarii |
| 16.09.2020 | PRO FIT SRL | 710.35 | a1a2OG22 f 333176 dir santCresteEfEnergBlocGrup5 strVlahuta7 B2 117109 |
| 16.09.2020 | PRO FIT SRL | 739.35 | a1a2OG22 f 333176 dir santCresteEfEnergBlocGrup5 strVlahuta7 B2 117109 |
| 16.09.2020 | GARDEN CENTER GRUP | 14796.86 | OG22ART1AL2 F 12306 INTRET Z VERZI VEST |
| 16.09.2020 | PRO FIT SRL | 65.17 | a1a2OG22 gbe f333176dir santCresteEfEnergBlocGr5 strVlahuta7 B2 117109 |
| 16.09.2020 | PRO FIT SRL | 67.83 | a1a2OG22 gbe f333176dir santCresteEfEnergBlocGr5 strVlahuta7 B2 117109 |
| 16.09.2020 | GARDEN CENTER GRUP | 648.99 | OG22ART1AL2 F 12306 GBEX CRT 107682 |
| 16.09.2020 | PRO FIT SRL | 246.75 | a1a2OG22 f 333176dir santCresteEfEnerBlocGrup5 strPasteur58 VC 117109 |
| 16.09.2020 | PRO FIT SRL | 256.83 | a1a2OG22 f 333176dir santCresteEfEnerBlocGrup5 strPasteur58 VC 117109 |
| 16.09.2020 | PRO FIT SRL | 22.64 | a1a2OG22 gbe f333176dir santCresteEfEnerBlocGr5 strPasteur58 VC 117109 |
| 16.09.2020 | PRO FIT SRL | 23.56 | a1a2OG22 gbe f333176dir santCresteEfEnerBlocGr5 strPasteur58 VC 117109 |
| 16.09.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 2a1a2OG22 f487 serv SSM ctr 292300 CresteEfEnergBlocGrup 5 117109 |
| 16.09.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 2a1a2OG22 GBE f487 servSSM ctr292300 CresteEfEnergBlocGr 5 117109 |
| 17.09.2020 | SCPA TEAHA SI FUZESI | 5355.00 | a1a2OG22 f2575 ctr93723Et 4 2Intoc doc cadastr rapAmenParcObsZorilor |
| 17.09.2020 | ROMTEHNIC CONSTRUCT SRL | 72930.20 | F 816 20082020 SIT LUCRARI ST MORA 7 BLE5 GRUP 4 SMIS 117145 40 SUTA |
| 17.09.2020 | ROMTEHNIC CONSTRUCT SRL | 16409.29 | F 816 20082020 SIT LUCRARI ST MORA 7 BLE5 GRUP 4 SMIS 117145 9 SUTA |
| 17.09.2020 | ROMTEHNIC CONSTRUCT SRL | 92986.00 | F 816 20082020 SIT LUCRARI ST MORA 7 BLE5 GRUP 4 SMIS 117145 51SUTA |
| 17.09.2020 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2 F 2020091 CV SERVICII CONF CTR 472524 |
| 17.09.2020 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F 2020091 GBEX CTR 472524 |
| 17.09.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota01platformeAC1220TineretSalcamului FN AC1222Slanic13 |
| 17.09.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota025platformeAC1220TineretuluiSalcamuluiFN AC1222Slanic13 |
| 17.09.2020 | COMPANIA DE APA SOMES SA | 235.65 | FCT 01 Cv Fact 7487480 CAG 310820 apa canal OG22art1al2 |
| 17.09.2020 | E ON ENERGIE ROMANIA SA | 18.79 | FCT01CvFact 10222700310 MS EON energie termicaOG22art1al2 |
| 17.09.2020 | COMPANIA DE TRANSPORT PUBLIC | 3163706.94 | OG22art1al2f01 cvf 71002326 70000043 70000045 abonam tr urban |
| 17.09.2020 | ELECTROGRUP SA | 61218.00 | OG22art1al2f01 cvf 202001219 servicii transmisie date |
| 17.09.2020 | ELECTROGRUP SA | 2685.00 | OG22art1al2f01 cv gbe f 20201219 servicii transmisie date |
| 17.09.2020 | LOGIC COMPUTER SRL | 17136.00 | F 20200843 2020 echipamente UIA Future of work |
| 17.09.2020 | LOGIC COMPUTER SRL | 68544.00 | F 20200843 2020 echipamente UIA Future of work |
| 17.09.2020 | LOGIC COMPUTER SRL | 213724.00 | F 20200843 2020 echipamente UIA Future of work |
| 17.09.2020 | LOGIC COMPUTER SRL | 854896.00 | F 20200843 2020 echipamente UIA Future of work |
| 17.09.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 515000.00 | art1aln2og22 fact 170000270 transa 2 ch compet cf HCL 463 |
| 18.09.2020 | UNIVERSITATEA BABES BOLYAI | 68459.28 | art1aln2og22 fact 894 servicii analiza realiz raport ctr 626171 t2 |
| 18.09.2020 | POSTA ROMANA SA | 495.44 | art1aln2og22 fact 1601 comision incasari taxe si impozite |
| 18.09.2020 | CLUB SPORTIV UNIVERSITATEA | 88472.00 | art1aln2og22 fact 0012 ch compet cf HCL 449 |
| 18.09.2020 | CLUB SPORTIV UNIVERSITATEA | 400000.00 | art1aln2og22 fact 0013 tr 1 ch compet cf HCL 449 |
| 18.09.2020 | RADP | 162586.65 | a1a2OG22 f 138959 Dezv mod semaf 4 TP CU1555 AC1519ctr94926 |
| 18.09.2020 | EXIMAL IMPEX SRL | 2126.61 | art1aln2og22 fact 39434 prod protocol cmd 397640 |
| 18.09.2020 | RADP | 12219.00 | OG22art1al2f01 cvf138956 intret curenta str ctr 175292 |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 2178.45 | ar1al2OG22F01 fac 10222700312 consum gaz metan L08 |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 54.29 | ar1al2OG22F01 fac 10422010783 consum gaz metan L08 |
| 18.09.2020 | Scoala Reformata Talentum | 93812.00 | ART5 AL2 OG2201FCT550163CH SAL 93812 |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 1428.18 | ar1al2OG22F01 fac 10222700311 consum gaz metan L08 |
| 18.09.2020 | Scoala Reformata Talentum | 4156.00 | ART5AL2OG2201FCT550163 CH MAT 4156 |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 50.11 | ar1al2OG22F01 fac 10124079417 consum gaz metan L08 |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 527.05 | ar1al2OG22F01 fac 10820385951 consum gaz metan L08 |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 6.27 | ar1al2OG22F01 fac 10124080772 consum gaz metan L08 |
| 18.09.2020 | SCOALA CU PP KINDERLAND | 20200.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 10.44 | ar1al2OG22F01 fac 109201533663 consum gaz metan L08 |
| 18.09.2020 | SCOALA CU PP KINDERLAND | 3834.78 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | SCOALA PRIMARA PANDA 1 | 73239.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | CERTSIGN SA | 113.05 | art1aln2og22 fct01 fact 2045018602 certificat digital reinnoire 1 pers |
| 18.09.2020 | GRADINITA PANDA 2 | 49878.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | SCOALA PRIMARA PANDA 1 | 8873.00 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | GRADINITA PANDA 2 | 5595.00 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F1 fac 14814 services centrala telefonica L08 2020 |
| 18.09.2020 | GRADINITA REFORMATA NR 1 CSEME | 20404.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | ORANGE ROMANIA | 1217.81 | ar1al2OG22F1 fac 031184805 servicii telefonice mobile si fixe |
| 18.09.2020 | TEHNIC DARKAFFE SRL | 5229.46 | a1al2OG22F1 fac 4889 serv inchiriere dispersor purificat apa L8 |
| 18.09.2020 | COMPANIA DE APA SOMES SA | 5542.53 | ar1al2OG22F1 fac 7487479 cv consum apa canal |
| 18.09.2020 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 7487827 cv consum apa canal |
| 18.09.2020 | COMPANIA DE APA SOMES SA | 75.74 | ar1al2OG22F1 fac 7487475 cv consum apa canal |
| 18.09.2020 | GRADINITA REFORMATA NR 1 CSEME | 1765.00 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | COMPANIA DE APA SOMES SA | 8.18 | ar1al2OG22F1 fac 7487481 cv consum apa canal |
| 18.09.2020 | GRADINITA SZENT IMRE | 115749.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | GRADINITA SZENT IMRE | 5583.00 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | Gradinita Samariteanul | 43603.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | Gradinita Samariteanul | 2705.00 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | Gradinita Helen | 50054.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | GRADINITA CONFESIONALA SF ANA | 31933.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | Gradinita Helen | 1920.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | GRADINITA CONFESIONALA SF ANA | 580.43 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 6.27 | ar1al2OG22F01 fac 10422012094 consum gaz metan L08 |
| 18.09.2020 | Gradinita Paradisul Prichindei | 193338.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | ORANGE ROMANIA | 6288.16 | ar1al2OG22F1 fac 031179875 servicii telefonice mobile si fixe |
| 18.09.2020 | Gradinita Paradisul Prichindei | 11727.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Gradinita cu PP Ary | 28618.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Gradinita cu PP Ary | 2800.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | BRANTNER VERES | 40944.26 | og22art1al2f01 f4680189 colectare deseuri reciclabile |
| 18.09.2020 | Gradinita Reformata Intre Lacu | 14831.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Gradinita Reformata Intre Lacu | 1306.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Gradinita Patricia | 55656.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Gradinita Patricia | 9904.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | INSTITUTUL INIMII N STANCIOIU | 99473.19 | art1aln2og22 adr 438024 ch administr utilitati HCL 493 |
| 18.09.2020 | GETICA 95 COM SRL | 10840.02 | OG22art1al2f01 cvf188187 energie electrica semafoare |
| 18.09.2020 | Gradinita Millennium | 153251.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Gradinita Millennium | 6777.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Liceul Teoretic ELF | 1507713.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Liceul Teoretic ELF | 76472.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Liceul Tehnologic Virgil Madge | 28335.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Liceul Tehnologic Virgil Madge | 3459.00 | art5al2og22 01fct550163 bunuri sept 2020 |
| 18.09.2020 | GETICA 95 COM SRL | 43256.14 | ar1al2OG22F1 fact 1161008 consum enregie elctrica L8 Cladiri Primarie |
| 18.09.2020 | Transylvania College | 260498.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Transylvania College | 22816.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Liceul Tehnologic Spiru Haret | 107993.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Liceul Tehnologic Spiru Haret | 9745.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Liceul Crestin Pro Deo | 394423.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Liceul Crestin Pro Deo | 35965.66 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Liceul Crestin Pro Deo | 16500.00 | art5al2og22 01fct550163 copii cu ces sept 2020 |
| 18.09.2020 | Gradinita Magic Land | 26369.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Gradinita Magic Land | 2072.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Gradinita Camigo | 257461.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Gradinita Camigo | 10846.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | DRY ICE | 7782.60 | ar1al2OG22F1 fac 18165 alte mater pahare carton bio |
| 21.09.2020 | ASOCIATIA DE PROPRIETARI STR A | 185.00 | OG22ART1AL2 CH L MAI IUNIE IULIE AUGUST 2020 IMOBIL A IANCU NR 5 AP 3 |
| 21.09.2020 | GEOMATICS INTEGRATED SERVICES | 70.00 | OG22ART1AL2 F 2020090 GBEX CTR 600365 |
| 21.09.2020 | GEOMATICS INTEGRATED SERVICES | 763.00 | OG22ART1AL2 F 2020090 CV SERVICII CONF CTR 600365 |
| 21.09.2020 | GEOMATICS INTEGRATED SERVICES | 1580.50 | OG22ART1AL2 F2020092 CV SERVICII CONF CTR 592862 |
| 21.09.2020 | GEOMATICS INTEGRATED SERVICES | 145.00 | OG22ART1AL2 F 2020092 GBEX CTR 592862 |
| 21.09.2020 | CITY INSURANCE SA | 549.90 | FCT01Cv DP 37 150920 RCA 12 LUNI CJ19XYN OG22art1al2 |
| 21.09.2020 | LUCIEN SOLUTION SRL | 533.68 | 2dzFact 170 LSTserv dirigentie santier ctr 152112 Ana Aslan |
| 21.09.2020 | LUCIEN SOLUTION SRL | 9072.59 | 2dzFact 170 LSTserv dirigentie santier ctr 152112 Ana Aslan |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2918 CV SERVICII EVALUARE |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2F 2919 CV SERVICII EVALUARE |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2920 CV SERVICII EVALUARE |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2921 CV SERVICII EVALUARE |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2922 CV SERVICII EVALUARE |
| 21.09.2020 | ROMTEHNIC CONSTRUCT SRL | 57655.58 | Fact nr 818 Sit lucrari CrestEfEnerg bl Grup 3 SMIS 117144 Al Baita 5 |
| 21.09.2020 | ROMTEHNIC CONSTRUCT SRL | 60008.86 | Fact nr 818 Sit lucrari CrestEfEnerg bl Grup 3 SMIS 117144 Al Baita 5 |
| 21.09.2020 | ELECTRICA DISTRIBUTIE | 113.05 | a1a2OG22 F 9110264381 aviz mod str Badea Cartan |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2923 CV SERVICII EVALUARE |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2924 CV SERVICII EVALUARE |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2926 CV SERVICII EVALUARE |
| 21.09.2020 | LUCIEN SOLUTION SRL | 1067.36 | 2dzFact170 LST140920 GBEserv dirigentie de santierOG22art1al2 |
| 21.09.2020 | SocCivExecJudec Stolnean Romeo | 116.00 | ar1al2OG22F fac 904 taxa copiere ds 92 2020 |
| 22.09.2020 | ELECTRICA DISTRIBUTIE | 113.05 | a1a2OG22 F 9110264384 aviz Mod str Viile Dambul Rotund |
| 22.09.2020 | BEJ CIOCIRLAN D CONSTANTIN | 593.76 | og22art1al2f01 f0053722RosalDosar167 148 149 153 169 163 173 |
| 22.09.2020 | HEALTH SAFETY ENGINEERING SERV | 667.50 | 2dzFact 513 HSEFserv sanatate securitate munca Ana Aslan |
| 22.09.2020 | HEALTH SAFETY ENGINEERING SERV | 225.00 | 2dzFact 513 HSEF GBEserv sanatate securitate munca Ana Aslan |
| 22.09.2020 | B E J TRANCA BOGDAN OVIDIU | 204.23 | og22art1al2f01 f0053722RosalDosar46 47 |
| 22.09.2020 | SCPEJ COSOREANU SI ASOCIATII | 40.55 | og22art1al2f01 f0053722Rosal Dosar 603 |
| 22.09.2020 | COMPANIA DE APA SOMES SA | 1059.95 | OG22ART1AL2 F7487482 CV CONSUM APA RECE CIMITIRE |
| 22.09.2020 | BEJ GONT PANAIT SI ASOCIATII | 778.88 | og22art1al2f01 f0053722RosalDosar1520 179 397 569 663 862 1109 1145 |
| 22.09.2020 | BEJ GHILENCEA MARIAN VIOREL | 74.09 | og22art1al2f01 f0053722RosalDosar247 246 245 301 248 173 |
| 22.09.2020 | BEJ MOIAN ADRIAN | 4.03 | og22art1al2f01 f0053722 Rosal Dosar 69 81 |
| 22.09.2020 | BEJ RAPORTORU GEORGETA | 133.32 | og22art1al2f01 f0053722Rosal Dosar 10 |
| 22.09.2020 | BEJ FRANCU MARIUS | 45.39 | og22art1al2f01 f0053722Rosal Dosar 75 |
| 22.09.2020 | SCPEJ MAZILIU SI ASOCIATII | 302.77 | og22art1al2f01 f0053722Rosal Dosar546 600 601 |
| 22.09.2020 | BEJ ROSOAGA MARINELA | 182.45 | og22art1al2f01 f0053722Rosal Dosar 432 |
| 22.09.2020 | POSTA ROMANA SA | 1064.02 | art1aln2og22 fact 1775 comision incasari tx si impozite |
| 22.09.2020 | BEJ RODICA FLORINA AL MUTAIRI | 1.96 | og22art1al2f01 f0053722 Rosal Dosar 111 114 110 |
| 22.09.2020 | BEJ NICULAE GEORGE | 23.20 | og22art1al2f01 f0053722Rosal Dosar 17754 |
| 22.09.2020 | BEJ NICULAE GEORGE | 23.20 | og22art1al2f01 f0053722RosalDosar262E 263E |
| 22.09.2020 | BEJA MIU SI PARTENERII | 11.37 | og22art1al2f01 f0053722Rosal Dosar 17754 |
| 22.09.2020 | COMPANIA DE TRANSPORT PUBLIC | 25372.50 | art1aln2og22 fact 71002405 transport elevi inv privat HCL 641 |
| 22.09.2020 | TOSCANA TAGLIO | 11602.50 | ar1al2OG22F1 fac 567 mater protectie masti faciale chirugicale |
| 22.09.2020 | CLUB SP SCOLAR VIITORUL | 1902.00 | art1aln2og22 fact 12 ch competitionale cf HCL 451 |
| 22.09.2020 | CLUB SP SCOLAR VIITORUL | 7755.00 | art1aln2og22 fact 6 ch competitionale cf HCL 451 |
| 22.09.2020 | CLUB SP SCOLAR VIITORUL | 4949.00 | art1aln2og22 fact 14 ch competitionale cf HCL 451 |
| 22.09.2020 | CLUB SP SCOLAR VIITORUL | 3976.00 | art1aln2og22 fact 8 ch competitionale cf HCL 451 |
| 22.09.2020 | TOP SEVEN WEST | 1222.01 | art1aln2og22 fact 3882 abonamente publicatii cmd 37056 |
| 22.09.2020 | ALSTING SERVCOM SRL | 4130.49 | art1aln2og22 fact 3560 verificare incarcare stingatoare cmd 427893 |
| 22.09.2020 | LECOM BIROTICA ARDEAL SRL | 15805.88 | ar1al1OG22F1 fac 2097255 consumabile birou |
| 22.09.2020 | RADP | 88403.70 | OG22art1al2f01 cvf138960 intretinere strazi cf ctr 294639 |
| 22.09.2020 | PYROSTOP TOTAL SECURITY GROUP | 161.24 | C/V PTST, nr. 3729din data: 20.08.2020 |
| 22.09.2020 | TCI CONTRACTOR GENERAL SA | 1188255.17 | 2a1a2og22 f101803Sit lucrari nr10SupraetjLicMaranatha |
| 22.09.2020 | LECOM BIROTICA ARDEAL SRL | 640.22 | ar1al2OG22F1 fac 2096147 consumabile de birou |
| 22.09.2020 | RADP | 755392.51 | OG22art1al2f01 cvf138962 rep str Traian Mosoiu ctr 179672 |
| 22.09.2020 | ROOT SECURITY | 1213.80 | ar1al2OG22F1 fac 0972 srvice manopera instarea interfoane |
| 22.09.2020 | RADP | 856512.48 | 2a1a2OG22 F 138955 mod sist rutier Parking str Mogosoaia 9 |
| 22.09.2020 | GETICA 95 COM SRL | 103.46 | fct01CvFact1161005 010920 energie electrica OG22art1al2 |
| 22.09.2020 | GARDEN CENTER GRUP | 42529.78 | OG22ART1AL2 F 12647 CV SERVICII CONF CTR 107682 |
| 22.09.2020 | GARDEN CENTER GRUP | 1865.34 | OG22ART1AL2 F 12647 GBEX CTR 107682 |
| 22.09.2020 | PAUL FLOWERS SRL | 144752.00 | OG22ART1AL2 F 579 CONF CTR 252625 |
| 22.09.2020 | GETICA 95 COM SRL | 5917.61 | OG22ART1AL2 F 1161007 CV CONSUM ENERGIE PCT CONS V V ALEXANDRU |
| 22.09.2020 | RADP | 244697.22 | OG22art1al2f01 cvf138963 intret strazi cf ctr 137375 |
| 22.09.2020 | MEGATITAN SRL | 11995.20 | a1a2OG22 f 36742ProiectTehnic platforme subter colect deseuri 7buc |
| 22.09.2020 | MEGATITAN SRL | 348002.41 | a1a2OG22 f 36742 executie platforme subterane colectare deseuri 7 buc |
| 23.09.2020 | PYROSTOP TOTAL SECURITY GROUP | 1765.48 | ar1al2OG22F1 fac 011872 ctr 620667 abonament intret sistem alarma |
| 23.09.2020 | PYROSTOP TOTAL SECURITY GROUP | 181.07 | ar1al2OG22F1 fac 3730 mater intretinere si manopera |
| 23.09.2020 | PROFESIONAL SP SRL | 5692.96 | ar1al2OG22F1 fac 21197 materiale curatenie |
| 23.09.2020 | PROFESIONAL SP SRL | 1141.21 | ar1al2OG22F1 fac 21228 cv materiale curatenie |
| 23.09.2020 | PROFESIONAL SP SRL | 2427.60 | r1al2OG22F1 fac 21229 cv mater curatenie prosoape verzi |
| 23.09.2020 | PROFESIONAL SP SRL | 890.12 | r1al2OG22F1 fac 21198 cv mater curatenie prosoape verzi |
| 23.09.2020 | DENNVER COMIMPEX SRL | 1764.70 | ar1al2OG22F1 fac 868437057 cv materiale intretinere si functionare |
| 23.09.2020 | TOTAL STAR SERVICE SRL FOTO HO | 2000.00 | ar1al2OG22F1 fac 1365 mater intretinere aparatura video |
| 23.09.2020 | BRANTNER VERES | 1762.99 | ar1al2OG22 fac 4743991 servicii salubritate |
| 23.09.2020 | BEJ CAMPIAN MIHAI RADU | 70.00 | ar1al2OG22F1 fac 0353 chelt dosar 623 2020 |
| 23.09.2020 | POSTA ROMANA SA | 91474.73 | ar1al2OG22f1 F 1640 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 23.09.2020 | POSTA ROMANA SA | 9579.00 | ar1al2OG22f1 F 16391735 expediat corespond ctr 224902 2020 subsecv 1 |
| 23.09.2020 | TIPOGRAFIA ARTA SRL | 533.12 | OG22ART1AL2 F 20201200 CV SERVICII CONF COM 439537 |
| 23.09.2020 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f528cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 23.09.2020 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2a1a2og22f528gbecvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 23.09.2020 | Transylvania College | 567894.00 | art5al2og22 01fct550163 ch personal dif sept 2020 |
| 23.09.2020 | Transylvania College | 20716.00 | art5al2og22 01fct550163 cv bunuri si serv dif sept |
| 23.09.2020 | GMB COMPUTERS SRL | 3462.90 | ar1al2OG22F1 fac 8897 obiecte inventar echipament retea |
| 23.09.2020 | GMB COMPUTERS SRL | 1332.80 | ar1al2OG22F1 fac 8898 mater intretinere componentte hardware |
| 23.09.2020 | CORAL IMPEX SRL | 8375.77 | og22art1al2f01 f16904 0 gbex ctr 14786 dezinfectie |
| 23.09.2020 | CORAL IMPEX SRL | 91295.93 | og22art1al2f01 f16904 0 ddd instit de invat luna aug 20 |
| 23.09.2020 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 AC 1271 cota 025 amplasare platforma str Tulcea nr 2 |
| 23.09.2020 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 AC 1271 cota 01 amplasare platforma str Tulcea nr 2 |
| 23.09.2020 | BEJ CIOCIRLAN D C TIN | 3209.96 | ar1al2OG22 F94762 DosExec 1671 148 149 153 169 163 173 185 Rosal |
| 23.09.2020 | BEJ TRANCA BOGDAN | 878.19 | ar1al2OG22 F94762 DosExec 46 47 2018 Rosal |
| 23.09.2020 | SCPEJ COSOREANU SI ASOCIATII | 174.35 | ar1al2OG22 F94762 DosExec 603 2020 Rosal |
| 23.09.2020 | BEJ GONT PANAIT SI ASOCIATIII | 3349.27 | ar1al2OG22 F94762 DosExec 179 397 569 663 862 1109 1145 Rosal |
| 23.09.2020 | BEJ GHILENCEA MARIAN VIOREL | 318.61 | ar1al2OG22 F94762 DosExec 247 246 245 301 248 173 Rosal |
| 23.09.2020 | BEJ MOIAN ADRIAN | 17.32 | ar1al2OG22 F94762 DosExec 69 81 2020 Rosal |
| 23.09.2020 | BEJ RAPORTORIU GEORGETA | 573.30 | ar1al2OG22 F94762 DosExec 10 Rosal |
| 23.09.2020 | BEJ FRANCU MARIUS | 195.20 | ar1al2OG22 F94762 DosExec 75 2020 Rosal |
| 23.09.2020 | SCPEJ MAZILIU SI ASOCIATII | 1301.96 | ar1al2OG22 F94762 DosExec 546 600 601 2020 Rosal |
| 23.09.2020 | BEJ ROSOAGA MARINELA | 784.56 | ar1al2OG22 F94762 DosExec 432 2019 Rosal |
| 23.09.2020 | BEJ RODICA FLORINA AL MYUTAIR | 8.45 | ar1al2OG22 F94762 DosExec 111 114 110 2020 Rosal |
| 23.09.2020 | BEJ NICULAE GEORGE | 99.74 | ar1al2OG22 F94762 DosExec 262 263 E 2020 Rosal |
| 23.09.2020 | BEJA MIU SI PATENERII | 48.91 | ar1al2OG22 F94762 DosExec 17754 2020 Rosal |
| 23.09.2020 | BEJ CIOCIRLAN D C TIN | 190.80 | ar1al2OG22 F94763 DosExec 167 148 149 153 169 163 173 185 Rosal |
| 24.09.2020 | INSTITUTUL INIMII N STANCIOIU | 152040.49 | art1aln2og22 adr 442806 ch invest amenajare demisol parter HCL 493 |
| 24.09.2020 | ELIN GMBH CO KG AUSTRIA | 147191.91 | a1a2OG22 Fact nr 2020021 Modernizare iluminat public Calea Floresti |
| 24.09.2020 | CANTINA DE AJUTOR SOCIAL | 156000.00 | art5al2og2201dezv subventie cantina |
| 24.09.2020 | GRADINITA SZENT IMRE | 95795.00 | art5al2og22fct550163fctch sal |
| 24.09.2020 | GRADINITA SZENT IMRE | 3329.00 | art5al2og22fct550163 ch materiale |
| 24.09.2020 | BRANTNER SERVICII ECOLOGICE SR | 477754.86 | OG22ART1AL2F01 F4377 SALUBRIZARE STRADALA |
| 24.09.2020 | BRANTNER SERVICII ECOLOGICE SR | 480011.69 | OG22ART1AL2F01 F4385SALUBRITATE STRADALA |
| 24.09.2020 | RADP | 9256.37 | og22art1al2f01 f138581 lucrari marcaje rut ctr588338 |
| 24.09.2020 | RADP | 64280.87 | og22art1al2f01 f138580LucrMarcjRutCtr351293 |
| 24.09.2020 | RADP | 7086.19 | og22art1al2f01 f138582marcaje rutiere ctr351334 |
| 24.09.2020 | RCS RDS | 6501.56 | ar1al2OG22F01 fac 49051835 servicii internet luna septembrie 2020 |
| 24.09.2020 | LECOM BIROTICA ARDEAL SRL | 61458.15 | ar1al2OG22F1 fac 2097256 consumabile birou |
| 24.09.2020 | LECOM BIROTICA ARDEAL SRL | 952.00 | ar1al2OG22F1 fac 2097701 consumabile birou |
| 24.09.2020 | ATEX COMPUTER SRL | 7539.84 | ar1al2OG22F1 fac 47227 mater caracter functional casti pc |
| 24.09.2020 | GRIMAS CONTROL SRL | 101977.66 | Plata F 5549 2020 echipamente soft UIA Future of work |
| 24.09.2020 | GRIMAS CONTROL SRL | 407910.66 | Plata F 5549 2020 echipamente soft UIA Future of work |
| 24.09.2020 | GETICA 95 COM SRL | 437483.26 | OG22ART1AL2 F 1161011 CV CONSUM ENERGIE EL |
| 24.09.2020 | DIGISIGN SA | 3504.55 | ar1al2OG22F1 fac 515545 reinnoire semnatura electronica 31 pers |
| 24.09.2020 | GETICA 95 COM SRL | 697.01 | OG22ART1AL2 F 1161000 CV CONSUM ENERGIE ELECTRICA |
| 24.09.2020 | DIGISIGN SA | 1218.56 | ar1al2OG22F1 fac 5155542 Kit semnatura electronica 8 pers |
| 24.09.2020 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2020093 CV SERVICII CT 592862 |
| 24.09.2020 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F 2020093GBEX CTR 592862 |
| 24.09.2020 | ROOT SECURITY | 6086.85 | ar1al2OG22F1 fac 972 obiecte inventar interfoane ghiseu |
| 24.09.2020 | Cab Individual Calian P Paul C | 851.00 | ar1al2OG22F1 fac 060cv onorariu dosar 2341 211 2019 |
| 24.09.2020 | BEJ CAMPIAN MIHAI RADU | 60.00 | ar1al2OG22F1 fac 362 chelt ds 634 2020 |
| 24.09.2020 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 2380.00 | ar1al2OG22F1 fac 6508 chelt dosar 458 2020 Balasz Maria |
| 25.09.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 500.00 | a1a2OG22 aviz mediu Amen parc Culuar CanalMorii Tr Parcul Rozelor |
| 25.09.2020 | RADP | 901854.92 | a1a2OG22 F 134947 SL11 mod str Tulcea Dunarii OltuluiJiului ctr343723 |
| 25.09.2020 | RADP | 258556.25 | a1a2OG22 F 134948 SL12 mod strTulcea Dunarii Oltului Jiului ctr343723 |
| 25.09.2020 | PROFESIONAL SP SRL | 2380.00 | ar1al2OG22F1 fac 21267 obiecte inv masina de cuburi de gheata |
| 25.09.2020 | PROFESIONAL SP SRL | 2553.15 | ar1al2OG22F1 fac 21264 materiale curatenie |
| 25.09.2020 | PROFESIONAL SP SRL | 4456.55 | ar1al2OG22F1 fac 21265 materiale curatenie |
| 25.09.2020 | PROFESIONAL SP SRL | 10010.28 | r1al2OG22F1 F21266 mater curatenie prosoape verzi hartie igienica |
| 25.09.2020 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 92602 actualizare Legis L08 ctr 620563 2019 |
| 25.09.2020 | PYROSTOP SECURITY | 141.61 | ar1al2OG22F1 fac 72818 mater repar si manopera repar poarta |
| 25.09.2020 | PROFESIONAL SP SRL | 7901.60 | ar1al2OG22F1 fac 21234 mater curatenie dezinfectant suprafete pp |
| 25.09.2020 | PROFESIONAL SP SRL | 8163.40 | ar1al2OG22F1 fac 21234 mater curatenie dezinfectant suprafete dif |
| 25.09.2020 | NEON LIGHTING SRL | 1257.32 | ar1al2OG22F1 fac10074858 mater intrtinere si functionare |
| 25.09.2020 | GIORDANU SHOES TGM SRL D | 179922.05 | FCT01 CvFact 911 210920 imbracamite politie OG22art1al2 |
| 25.09.2020 | CERTSIGN SA | 113.05 | art1aln2og22 fct01 fact 2045061278 certificat digital reinnoire 1 pers |
| 25.09.2020 | CERTSIGN SA | 113.06 | art1aln2og22 fct01 fact 2045061562 certificat digital reinnoire 1 pers |
| 25.09.2020 | DNS BIROTICA | 22352.01 | ar1al2OG22F1 fac 2014424 2015368 cv dosare burduf ptr arhiva |
| 25.09.2020 | COMPANIA DE APA SOMES SA | 88.29 | 2a1a2OG22 F 7942082 aviz Mod str Badea Cartan |
| 25.09.2020 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 f 7942083 aviz mod str Viile Dambul Rotund |
| 25.09.2020 | DENNVER COMIMPEX SRL | 633.30 | og22art1al2f01 f868437083feronerie obiecte sanitare hale si piete agro |
| 25.09.2020 | GETICA 95 COM SRL | 6764.15 | og22art1al2f01 f1161001 energie el fantani si cismele |
| 25.09.2020 | E ON ENERGIE ROMANIA SA | 1014.72 | og22art1al2f01 f10222703 gaz flacara vesnica |
| 25.09.2020 | E ON ENERGIE ROMANIA SA | 0.60 | og22art1al2f01 f10422010785 gaz flacara vesnica |
| 25.09.2020 | DIRECTIA JUD DE EVIDENTA PERS | 221.60 | art1aln2og22 ref 422776 tipizate Stare Civila aviz 1122 |
| 25.09.2020 | DIRECTIA JUD DE EVIDENTA PERS | 1153.56 | art1aln2og22 ref 422776 tipizate Stare Civila aviz 1123 |
| 25.09.2020 | DENNVER COMIMPEX SRL | 10455.00 | OG22ART1AL2 F 868437100 CONFORM COMANDA 446616/16 09 2020 |
| 28.09.2020 | INSPECTORATUL DE STAT IN CONST | 94.31 | a1a2OG22 regularizare cote AC 346/13 03 20 amplasare toalete publice |
| 28.09.2020 | INSPECTORATUL DE STAT IN CONST | 178.76 | a1a2OG22 cota finala AC 276 02 03 2020 amplas toaleta pb ParcRozelor |
| 28.09.2020 | INSPECTORATUL DE STAT IN CONST | 207.85 | a1a2OG22regularizare coteAC250 26 02 20 amplas toaleta pbParcSBarnutiu |
| 28.09.2020 | GRADINITA BIOBEE | 13680.00 | art5al2og22fct550163ch bunuri |
| 28.09.2020 | GRADINITA BIOBEE | 216009.00 | art5al2og22fct550163fctchsal |
| 28.09.2020 | ADMINISTRATIA NATIONALA APELE | 884.40 | a1a2OG22 f 00284cv autorizetie gospod ape Cimitir MIRoataSomeseni |
| 28.09.2020 | RA MONITORUL OFICIAL | 915.00 | art1aln2og22 fact 19305 anunt publicitare |
| 28.09.2020 | PMA INVEST | 660.45 | art1aln2og22 fact 26419 materiale prezentare cmd 438371 |
| 28.09.2020 | ELBORIS COM SRL | 1066.02 | art1aln2og22 fact 4563327 produse protocol cmd 436317 |
| 28.09.2020 | SPOT COMMUNICATION | 4522.48 | art1aln2og22 fact 2016298 verif sirene electrice cmd 472034 |
| 28.09.2020 | SPOT COMMUNICATION | 3391.80 | art1aln2og22 fact 2016297 verif sist electronice cmd 472286 |
| 28.09.2020 | SCPA TEAHA SI FUZESI | 66839.92 | a1a2OG22 f2578 serv asistenta reprez ctr205994 etapa 4 3 4 4 4 5 4 6 |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 350.51 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 2278.29 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 14896.57 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 526.11 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 tva bl |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 3419.73 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 tva bs |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 22359.74 | ar1al2OG22D2 Fac154 LucrRevitalTurnPompierCtr335904 SMIS124697 tva fed |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 2418.50 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 15720.26 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 102786.30 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
| 28.09.2020 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2068 chelt dosar exec 692 2020 |
| 28.09.2020 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2001690 mentenanta aplicatii inform L08 ct236363 GBE |
| 28.09.2020 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2001690mentenanta aplicatii inform L08 ct236363 |
| 28.09.2020 | ALEX AUTO | 1378.02 | r1al2OG22F1 fac 6323 piese de schimb auto Primarie |
| 28.09.2020 | ALEX AUTO | 484.33 | ar1al2OG22F1 fac 6323 manopera repar auto Primarie |
| 28.09.2020 | CORAL IMPEX SRL | 8577.08 | OG22art1al2f01 cvf 16902 0 DDD luna august 2020 |
| 29.09.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | Servicii SSM F 489 ctr 310734 gradinita Casuta Povestilor |
| 29.09.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | GBE Servicii SSM F 489 ctr310734 gradinita Casuta Povestilor |
| 29.09.2020 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10257199 CV SERVICII CONF CTR 327206 |
| 29.09.2020 | GETICA 95 COM SRL | 887.20 | OG22ART1AL2 F 1161003 CV CONSUM ENERGIE L AUGUST |
| 29.09.2020 | E ON ENERGIE ROMANIA SA | 0.73 | OG22ART1AL2 F 10124052397COD INCASARE 2102297741 |
| 29.09.2020 | E ON ENERGIE ROMANIA SA | 0.96 | OG22ART1AL2 F 10620981766 CONSUM GAZE COD INCASARE 2102297741 |
| 29.09.2020 | GETICA 95 COM SRL | 16.84 | OG22ART1AL2 F 1161002 CV CONSUM ENERGIE IMOBILDETUNATA 1 |
| 29.09.2020 | E ON ENERGIE ROMANIA SA | 0.02 | OG22ART1AL2 F 10720550606 CV CONSUM GAZ COD IMCASARE 2102318920 |
| 29.09.2020 | GETICA 95 COM SRL | 1964.92 | OG22ART1AL2 F 1161004 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 29.09.2020 | K K STUDIO DE PROIECTARE SRL | 1368.00 | a1a2OG22 f270ctr98946 asist tehnConsol reabSalaSport Sincai |
| 29.09.2020 | K K STUDIO DE PROIECTARE SRL | 60.00 | a1a2OG22 gbe f270ctr98946 asist tehnConsol reabSalaSport Sincai |
| 29.09.2020 | EURO ECOLOGIC SRL | 6960.31 | OG22art1al2f01 cvf121600 igienizare toalete ecologice |
| 29.09.2020 | AS DE PROPRIETARI BD 21 DEC NR | 648.63 | OG22ART1AL2 F 3 CV RESTANTE FD REP AP 1 2 NOV APR 2020 |
| 29.09.2020 | AS DE PROPRIETARI BD 21 DEC NR | 200.00 | OG22ART1AL2 F 4 REST AP 1 2 PER NOV 2019 APR 2020 |
| 29.09.2020 | LUCIEN SOLUTION SRL | 1046.40 | 2a1a2OG22 f 169 dirigentie santier Amplas platforme subterane deseuri |
| 29.09.2020 | LUCIEN SOLUTION SRL | 96.00 | 2a1a2OG22 gbe f 169 dirig santier Amplas platforme subterane deseuri |
| 29.09.2020 | E ON ENERGIE ROMANIA SA | 597.15 | OG22ART1AL2 F 10422011739 CV CONSUM GAZ COD INCASARE 2102302749 |
| 29.09.2020 | E ON ENERGIE ROMANIA SA | 54.29 | OG22ART1AL2 F 10322346026 CV CONSUM GAZ COD INCASARE 2102292565 |
| 29.09.2020 | E ON ENERGIE ROMANIA SA | 6.27 | OG22ART1AL2 F10422011740 CV CONSUM GAZ COD INCASARE 2102302752 |
| 29.09.2020 | INDFLOOR GROUP SRL PACHET DALE | 135358.03 | OG22ART1AL2F8256PACHET DALE SI BORDURI DIN GRANULE DE CAUCIUC |
| 29.09.2020 | INDFLOOR GROUP SRL PACHET DALE | 12418.17 | OG22ART1AL2 F 8256 GBEX CRT 288053 |
| 29.09.2020 | CORAL IMPEX SRL | 634.34 | OG22art1al2f01 cv gbef 16902 0 DDD luna august 20 |
| 29.09.2020 | ASOCIATIA HANGYA | 7000.00 | art1aln2og22 fact 116 pr Cultura instrument de consolid HCL 330 |
| 29.09.2020 | CORAL IMPEX SRL | 6914.30 | OG22art1al2f01 cvf16902 0 DDD luna august |
| 29.09.2020 | CORAL IMPEX SRL | 786.89 | OG22art1al2f01 cv gbef 16902 0 DDD luna august 2020 |
| 29.09.2020 | ASOCIATIA JUDETEANA CICLISM SI | 8500.00 | art1aln2og22 fact 94 ch compet cf HCL 460 |
| 29.09.2020 | CLUB SPORTIV VOINTA | 26526.00 | art1aln2og22 fact 1969 ch compet cf HCL 461 |
| 29.09.2020 | CLUB SPORTIV VOINTA | 3195.00 | art1aln2og22 fact 1970 ch compet cf HCL 461 |
| 29.09.2020 | CLUB SPORTIV UNIVERSITATEA | 27344.00 | art1aln2og22 fact 0014 ch competitionale cf HCL 449 |
| 29.09.2020 | CLUB HIPIC TARAXACUM | 1470.00 | art1aln2og22 fact 108 ch compet cf HCL 484 |
| 29.09.2020 | ROMTEHNIC CONSTRUCT SRL | 34457.08 | SIT LUCR F 820 28082020 PORTILE DE FIER 8 B9 G 4 SMIS 117145 40 SUTA |
| 29.09.2020 | ROMTEHNIC CONSTRUCT SRL | 7752.84 | SIT LUCR F 820 28082020 PORTILE DE FIER 8 B9 G 4 SMIS 117145 9 SUTA |
| 29.09.2020 | ROMTEHNIC CONSTRUCT SRL | 43932.78 | SIT LUCR F 820 28082020 PORTILE DE FIER 8 B9 G 4 SMIS 117145 51 SUTA |
| 29.09.2020 | RADP | 101069.72 | OG22art1al2f01 cvf 134822 igienizare WC publice l august |
| 29.09.2020 | KARL STORZ ENDOSCOPIA ROMANIA | 266560.00 | OG22art1al2 Fact nr 19741 videolaringoscop ctr 223732 |
| 29.09.2020 | COMPANIA DE APA SOMES SA | 491.91 | og22art1al2f7487059 cons apa sp verzi str fabricii fn si frunzisului f |
| 29.09.2020 | ALEX AUTO | 4184.04 | fct01CvFact ALS 6320 6321 6322 piese auto OG22art1al2 |
| 29.09.2020 | RADP | 134551.83 | OG22art1al2f01 cvf138964 intret periodica str ctr 294639 |
| 30.09.2020 | ALEX AUTO | 1158.47 | fct01CVFact ALS6320 6321 6322manopera rep autoOG22art1al2 |
| 30.09.2020 | RADP | 148417.93 | a1a2OG22 f 138957 Mod str ad Tulcea Dunarii Oltului Jiului SL13 |
| 30.09.2020 | CONSTRUCT CDP SRL | 19805.30 | a1a2OG22 f 397 diriginte santier Pod Fabricii ctr125120 |
| 30.09.2020 | CONSTRUCT CDP SRL | 1817.00 | a1a2OG22 gbe f 397 diriginte santier Pod Fabricii ctr125120 |
| 30.09.2020 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 AC 1090 cota 025 amplas platforme subter deseuri strOltului36 |
| 30.09.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota01AC1307Tulcea30 AC1303T19 AC1302T29 AC1304T11 AC1305T7 |
| 30.09.2020 | INSPECTORATUL DE STAT IN CONST | 522.21 | a1a2OG22 cota025AC1307Tulcea30 AC1303T19 AC1302T29 AC1304T11 AC1305T7 |
| 30.09.2020 | ROMPETROL DOWNSTREAM SRL | 17249.93 | fct01 CvFact 6631869838 6631869836 carburant OG22art1al2 |
| 30.09.2020 | ROMPETROL DOWNSTREAM SRL | 1252.58 | fct01CvFact 6631869839 6631869837carburant OG22art1al2 |
| 01.10.2020 | BLA SHINE | 16065.00 | og22art1al2 f 4382 curatenie baza sportiva gheorgheni |
| 01.10.2020 | COMPANIA DE APA SOMES SA | 126.96 | OG22ART1AL2 F 7487474 CONS APA RECE SP VERZI |
| 01.10.2020 | COMPANIA DE APA SOMES SA | 393.84 | OG22ART1AL2 F 7487476 CONS APA SP VERZI |
| 01.10.2020 | COMPANIA DE APA SOMES SA | 7467.62 | OG22ART1AL2 F 7487840 CONS APA SP VERZI |
| 01.10.2020 | GARDEN CENTER GRUP | 24683.21 | OG22ART1AL2ART1 F12381INTRET SP VERZI S EST |
| 01.10.2020 | COMPANIA DE APA SOMES SA | 303.07 | OG22ART1AL2 F 7477536 CONS APA RECE SP VERZI |
| 01.10.2020 | ADMINISTRATIA NATIONALA APELE | 141.18 | OG22ART1AL2 F 01941CV ABONAMENT L 8 |
| 01.10.2020 | CLUB SPORTIV TRANSILVA | 7700.00 | art1aln2og22 fct01 fact 026 ch compet cf HCL 452 |
| 01.10.2020 | CLUB SPORTIV UNIVERSITATEA | 500000.00 | art1aln2og22 fct01 fact 0016 tr 2 sustinere activit compet cf HCL 449 |
| 01.10.2020 | CLUB SP POLI KARATE | 3042.00 | art1aln2og22 fact 056 ch compet cf HCL 453 |
| 01.10.2020 | ASOCIATIA JUDETEANA DE ATLETIS | 21000.00 | art1aln2og22 fact 46 sustinere activit sportive cf HCL 464 |
| 01.10.2020 | ROMPETROL DOWNSTREAM SRL | 3241.18 | art1aln2og22 fact 6631869838 6631869836 cv combustibili ctr II |
| 01.10.2020 | RADP | 739868.30 | OG22art1al2f01 cvf 138967 intret strazi cf ctr 294639 |
| 01.10.2020 | ROMPETROL DOWNSTREAM SRL | 553.35 | art1aln2og22 fact 6631869839 6631869837 cv combustibili ctr I |
| 01.10.2020 | Asociatia SCIENTIFICA | 119300.00 | a1a2OG22 f15 serv elab doc concept muzealScienceResearchCentre667724 |
| 01.10.2020 | RADP | 9483.71 | a1a2OG22 f 138965 serv PT mod strMos Ion Roata extindere retele Tr1 |
| 01.10.2020 | RADP | 24669.30 | a1a2OG22 f 138966 serv PTmod str MosIonRoata extindere retele Tr 1 |
| 01.10.2020 | DACIA SERVICE CLUJ | 240.00 | FCT01CvFact 1241113serv manop rep auto OG22art1al2 |
| 01.10.2020 | DACIA SERVICE CLUJ | 710.98 | fct01CvFact 1241113 piese auto OG22art1al2 |
| 01.10.2020 | INSPECTORATUL DE STAT IN CONST | 251.11 | a1a2OG22cota finala regulariz AC1220CrestEfEnBlocGr1 Muscel6 C4 117142 |
| 01.10.2020 | INSPECTORATUL DE STAT IN CONST | 261.36 | a1a2OG22 cota finala regularizAC1220CrestEfEnBlocGr1 Muscel6 C4 117142 |
| 01.10.2020 | SERVICIUL PENTRU ADMINISTRAREA | 2048075.57 | ART5AL2OG2201DEZV SUBVENTIE PARCARI |
| 01.10.2020 | SERV PUB PT ADM OB CULTURALE | 20000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 01.10.2020 | DXG LOGISTICS | 26775.00 | OG22ART1AL2 F 964 CV SERVICII MANIPULARE |
| 01.10.2020 | SERV PUB PT ADM OB CULTURALE | 300000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 02.10.2020 | GARDEN CENTER GRUP | 1082.59 | OG22ART1AL2F 12381 GBEX CRT106116 |
| 02.10.2020 | BEJ CIOCIRLAN D CONSTANTIN | 120007.44 | og22art1al2f01 f2132624RosalDosar167 148 149 153 169 163 173 |
| 02.10.2020 | BEJ TRANCA BOGDAN OVIDIU | 32832.14 | og22art1al2f01 f2132624RosalDosar46 47 |
| 02.10.2020 | SCPEJ COSOREANU SI ASOCIATII | 6518.32 | og22art1al2f01 f2132624Rosal Dosar 603 |
| 02.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 125215.90 | og22art1al2f01 f2132624RosalDosar1520 179 397 569 663 862 1109 1145 |
| 02.10.2020 | BEJ GHILENCEA MARIAN VIOREL | 11922.73 | og22art1al2f01 f2132624RosalDosar247 246 245 301 248 173 |
| 02.10.2020 | BEJ MOIAN ADRIAN | 647.65 | og22art1al2f01 f2132624 Rosal Dosar 69 81 |
| 02.10.2020 | BEJ RAPORTORU GEORGETA | 21433.53 | og22art1al2f01 f2132624Rosal Dosar 10 |
| 02.10.2020 | INSPECTORATUL DE STAT IN CONST | 208.89 | a1a2OG22 cota 025 AC1220 Slanic 13 AC1222 Tineretului Salcamului FN |
| 02.10.2020 | BEJ FRANCU MARIUS | 7297.61 | og22art1al2f01 f2132624Rosal Dosar 75 |
| 02.10.2020 | SCPEJ MAZILIU SI ASOCIATII | 48675.06 | og22art1al2f01 f2132624Rosal Dosar546 600 601 |
| 02.10.2020 | BEJ ROSOAGA MARINELA | 29400.79 | og22art1al2f01 f2132624Rosal Dosar 432 |
| 02.10.2020 | BEJ RODICA FLORINA AL MUTAIRI | 315.87 | og22art1al2f01 f2132624 Rosal Dosar 111 114 110 |
| 02.10.2020 | BEJ NICULAE GEORGE | 3729.04 | og22art1al2f01 f2132624Rosal Dosar262E 263E |
| 02.10.2020 | BEJA MIU SI PARTENERII | 1828.03 | og22art1al2f01 f2132624Rosal Dosar 17754 |
| 02.10.2020 | ROSAL GRUP SA | 37598.55 | og22art1al2f01 f2132624 gbex salubrizare stradala ctr 12884 |
| 02.10.2020 | STRICT PREST SRL | 1393.33 | OG22ART1AL2F01 F140950 GBEX CTR 456858 |
| 02.10.2020 | STRICT PREST SRL | 15187.24 | og22art1al2f01 f140950 decolmatare |
| 02.10.2020 | STRICT PREST SRL | 1790.03 | og22art1al2f01 f2009 gbex decolmatare |
| 02.10.2020 | STRICT PREST SRL | 19511.27 | og22art1al2f01 f2009 decolmatare |
| 02.10.2020 | TERMOFICARE NAPOCA SA | 92619.06 | OG22art1al2f01 cv f 943913 subv energie termica luna august diferenta |
| 05.10.2020 | INSPECTORATUL DE STAT IN CONST | 20530.85 | 2a1a2og22 f471384RegCoteIscSupraetjLicMaranathaAC517 04 05 17 |
| 05.10.2020 | ASOCIATIA TINERILOR CLUJENI | 12000.00 | art1aln2og22 1 transa 1 Leader s Academy HCL 305 |
| 05.10.2020 | FUNDATIA EL | 15000.00 | art1aln2og22 fact 032 transa 1 Arcul Limbii Romane HCL 328 |
| 05.10.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 9381.28 | art1aln2og22 fact 5417 masa personal SMURD HCL 16 |
| 05.10.2020 | RA MONITORUL OFICIAL | 183.00 | art1aln2og22 fact 19605 anunt publicitar |
| 05.10.2020 | INSPECTORATUL DE STAT IN CONST | 21760.03 | a1a2OG22 cota 025 AC 1893 Reabil consol imobil str I Maniu 3 corp C2 |
| 05.10.2020 | BIROUL DE EXPERTI CLUJ | 1000.00 | art1aln2og22 onorariu expert dos 7623 211 2019 Rus Mircea Iosif |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Ciresilor4 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Ciresilor4 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Padin12 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Padin12 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Padin 32 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Padin 32 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Pasteur 63 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Pasteur 63 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Baita 5 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Baita 5 |
| 05.10.2020 | UNIVERSITATEA TEHNICA | 11825.16 | OG22art1al2f01 cvf30254 participare la receptie autobuze electrice |
| 05.10.2020 | ELECTRICA DISTRIBUTIE | 2788.88 | 2a1a2og22f9110265398cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 05.10.2020 | ELECTRICA DISTRIBUTIE | 15803.64 | 2a1a2og22f9110265398cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 05.10.2020 | ELECTRICA DISTRIBUTIE | 5542.83 | 2a1a2og22f9110265765cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 05.10.2020 | ELECTRICA DISTRIBUTIE | 31409.34 | 2a1a2og22f9110265765cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 05.10.2020 | ASIROM VIENNA INSURANCE GROUP | 5251.50 | FCT01 Cv DP40CASCOCJ18RLL CJ18RLF CJ18RLH CJ18RLJ CJ18RLN |
| 06.10.2020 | BRANTNER SERVICII ECOLOGICE SR | 468718.47 | og22art1al2f01 f4389 salubritate stradala 01 15 sept 2020 |
| 06.10.2020 | BRANTNER VERES | 354.30 | OG22ART1AL2F01 F4744022ColectTranspDepDeseuDinMobilier |
| 06.10.2020 | COMPANIA DE APA SOMES SA | 783.36 | og22art1al2f 7487061 cons apa cons apa sp verzi |
| 06.10.2020 | DUPEX SRL | 86580.05 | OG22 ART1AL2 F 200687 BANCA CADRU FONTA H |
| 06.10.2020 | DUPEX SRL | 7429.95 | OG22ART1AL2F 200687 GBEX CRT 116829 |
| 06.10.2020 | DUPEX SRL | 48769.78 | OG22ART1AL2F 200688 BANCA CADRU FONTA FORMA K |
| 06.10.2020 | DUPEX SRL | 4185.22 | OG22ART1AL2 F200688 GBEX CRT 116851 |
| 06.10.2020 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10257633 CV SERVICII DE OPERATOR RSVTI |
| 06.10.2020 | SPOT COMMUNICATION | 1642.20 | artt1aln2og22 fact 2016299 acumulatori sirene electrice cmd 445377 |
| 06.10.2020 | ECO GARDEN CONSTRUCT | 15877.10 | a1a2OG22 F 1049 Sistem irigatii in Parcul central S Barnutiu SL 7 |
| 06.10.2020 | ECO GARDEN CONSTRUCT | 1456.62 | a1a2OG22 gbe F 1049 Sistem irigatii in Parcul central S Barnutiu SL 7 |
| 06.10.2020 | ASOCIATIA CULTURALA A TINERILO | 60000.00 | artt1aln2og22 fact 0009 transa 2 pr Transylv Int Music HCL 342 |
| 06.10.2020 | CLUB SP SCOLAR VIITORUL | 6446.00 | artt1aln2og22 fact 15 ch compet cf HCL 451 ctr 324294 |
| 06.10.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf284 adm facturi amenzi baza date bike sh ctr 260818 |
| 06.10.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 284 adm fact amenzi bike sh ctr 260818 |
| 06.10.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 280 intret sist bike sharing ctr 260818 |
| 06.10.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 280 intret sist bike sharing ctr 260818 |
| 06.10.2020 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf282 call center funct sist bike sharing ctr 260818 |
| 06.10.2020 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbef 282 call center funct sist bike sh ctr 260818 |
| 06.10.2020 | ALTEX ROMANIA | 4080.00 | art1aln2og22 fact 041961467 cv achizitie telefoane cmd 349205 |
| 06.10.2020 | WIND TECHNOLOGIES | 131572.52 | OG22art1al2f01 cvf283 operare sist bike sharing ctr 260818 |
| 06.10.2020 | WIND TECHNOLOGIES | 12070.88 | OG22art1al2f01 cv gbef 283 operare retea bike sharing ctr 260818 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Ciresilor 4 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Ciresilor 4 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 12 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 12 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 32 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 32 |
| 06.10.2020 | RADP | 55556.16 | OG22art1al2f01 cvf138586 intret disp semnaliz rut ctr 409823 |
| 06.10.2020 | RADP | 1629.90 | OG22art1al2f01 cvf 138584 intret disp semnaliz rut ctr 178995 |
| 06.10.2020 | RADP | 299382.18 | OG22art1al2f01 200130 cvf 138585 intret disp semaliz rut ctr 249839 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Pasteur 63 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Pasteur 63 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Baita 5 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Baita 5 |
| 06.10.2020 | DAMAR COSULT SRL | 180.00 | OG22ART1AL2 F 790 GBEX |
| 06.10.2020 | LOGIC COMPUTER SRL | 38080.00 | plata F 20200869 2020 echipamente UIA Future of work |
| 06.10.2020 | LOGIC COMPUTER SRL | 152320.00 | plata F 20200869 2020 echipamente UIA Future of work |
| 06.10.2020 | DAMAR COSULT SRL | 13052.75 | OG22ART1AL2 F 793 CV SERVICII CONF CTR 487980 |
| 06.10.2020 | DAMAR COSULT SRL | 1197.50 | OG22ART1AL2 F 793 GBEX CTR 487980 |
| 06.10.2020 | PROFESIONAL SP SRL | 5908.35 | OG22ART1AL2 F 21365 CV SERV CONF COM |
| 06.10.2020 | LECOM BIROTICA ARDEAL SRL | 11376.40 | OG22ART1AL2 F 2097681 CV COMANDA |
| 06.10.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota 01platforme AC1317strMuresului48 52 AC1347Bucuresti86 |
| 06.10.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota025platforme AC1317strMuresului48 52 AC1347Bucuresti86 |
| 07.10.2020 | DIFERIT SRL | 2295.00 | 02 a1a2OG22 F 11043 mod coridpietonalestr Piuariu |
| 07.10.2020 | DIFERIT SRL | 13005.00 | 02 a1a2OG22 F 11043 mod coridpietonalestr Piuariu |
| 07.10.2020 | INSPECTORATUL DE STAT IN CONST | 52.41 | 2a1a2og22 486099RegularizCoteISCSupraertjLicMaranatha |
| 07.10.2020 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 26.18 | art1aln2og22 fact 6710 copiere dosar executional 313 dosar 10586 |
| 07.10.2020 | INSTITUTUL CLINIC DE UROLOGIE | 17124.10 | art1aln2og22 adr 471511 investiti si dotari cf HCL 485 |
| 07.10.2020 | INSTITUTUL CLINIC DE UROLOGIE | 106808.55 | art1aln2og22 adr 471508 ch admin si functionare cf HCL 485 |
| 07.10.2020 | SPITALUL CLINIC JUDETEAN DE UR | 300000.00 | art1aln2og22 adr 470683 lucrari Farmacie HCL 490 |
| 07.10.2020 | CLUB SPORTIV U BT | 60000.00 | art1aln2og22 fact 0066 ch compet cf HCL 455 |
| 07.10.2020 | ASOCIATIA TRANSYLVANIA CONNECT | 6000.00 | art1aln2og22 adr 7 transa 2 Dictionarul Arhitectilor Romani HCL 377 |
| 07.10.2020 | CIVITAS PROIECTARE | 5950.00 | a1a2OG22 f 1417 studiu geotehnic Cimitir str MIRoata cartSomeseni |
| 07.10.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | serv SSM f 533 ctr 310734 proiect gradinita Casuta Povestilor |
| 07.10.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | GBE serv SSM F 533 ctr310734 proiect Gradinita Casuta Povestilor |
| 08.10.2020 | ASOCIATIA CARITATEA UMANITAR I | 1200.00 | OG22ART1AL2 F 230 CONF CTR 441344 |
| 08.10.2020 | TAXI PRO NAPOCA SRL | 2172.04 | OG22ART1AL2 F 925CV SERVICII COM 460014 |
| 08.10.2020 | EXPO TRANSILVANIA | 13159.00 | OG22ART1AL2 F 12111 CONF CTR 441338 |
| 08.10.2020 | CORAL IMPEX SRL | 9092.41 | OG22ART1AL2F01 F17087 GBEX DDD CTR 14786 |
| 08.10.2020 | CORAL IMPEX SRL | 99107.24 | OG22ART1AL2F01 F17087 DDD InstitInvatamSEPT2020 |
| 08.10.2020 | RADP | 127208.97 | OG22art1al2f01 2002 cvf138968 intret str ctr 175292 |
| 08.10.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | og22art1al2f89 prestari serv de administrare platforma online |
| 08.10.2020 | ML VIP GUARD | 40460.00 | og22art1al2 f2159 serv paza baza sportiva |
| 08.10.2020 | RADP | 406815.07 | a1a2OG22 F 138958 Mod str Tulcea Dunarii Oltului Jiului SL 14 |
| 08.10.2020 | RADP | 39765.90 | a1a2OG22 f 138589dezv mod semaforiz CU1555 AC1516 6 locatii |
| 08.10.2020 | RADP | 94966.20 | a1a2OG22 f138583 dezv mod semaforiz intersClinicilor strIHatieganu |
| 08.10.2020 | RADP | 167007.50 | a1a2OG22 f 138588 serv PT semaforizare intersectie in T 14 locatii |
| 08.10.2020 | CLUB SP SANATATEA SERVICII PUB | 15048.00 | art1aln2og22 fact 8073613 ch compet cf HCL 459 ctr 324222 |
| 08.10.2020 | CLUB HIPIC TARAXACUM | 667.00 | art1aln2og22 fact 109 ch compet cf HCL 484 |
| 08.10.2020 | CLUB SP POLI KARATE | 968.00 | art1aln2og22 fact 56 ch compet cf HCL 453 |
| 08.10.2020 | ASOCIATIA METROPOLITANA DE TRA | 162288.00 | art1aln2og22 fact 018 cotizatie anuala 2020 cf HCL 649 |
| 08.10.2020 | S C P E J CIMPIAN SI CIMPIAN | 80.00 | art1aln2og22 fact 378 onorariu notificare 651 |
| 08.10.2020 | S C P E J CIMPIAN SI CIMPIAN | 130.00 | art1aln2og22 fact 379 onorar notif 655 656 |
| 08.10.2020 | RADP | 897071.79 | a1a2OG22 F 138970 mod tronson str M I Roata si extindere retele SL1 |
| 08.10.2020 | TELEKOM ROMANIA COMMUNICATION | 324.01 | art1aln2og22 fact 317164 serv telef ALA ctr /2019 dif |
| 08.10.2020 | TELEKOM ROMANIA COMMUNICATION | 281.94 | art1aln2og22 fact 317164 serv telefonie ALA ctr 408737 2020 |
| 08.10.2020 | TELEKOM ROMANIA COMMUNICATION | 605.95 | art1aln2og22 fact 317165 serv telefonie ALA ctr 408737 |
| 09.10.2020 | DAMAR COSULT SRL | 3433.50 | OG22ART1AL2 F 792 CV DOCUM CADASTRALE CONF CTR 335894 |
| 09.10.2020 | CLUB SPORTIV CFR CLUJ | 9800.00 | art1aln2og22 fact 236 ch compet cf HCL 448 ctr324170 |
| 09.10.2020 | RADP | 1321222.53 | og22art1al2f01 f137793 transp dep deseuri municipale |
| 09.10.2020 | FEDERATIA FABRICA DE PENSULE | 66000.00 | art1aln2og22 fact 5 transa 2 FDP retea de arta HCL 378 ctr 280326 |
| 09.10.2020 | ASOCIATIA FAPTE | 30000.00 | art1aln2og22 fact 0589 transa 1 Art in the street HCL 363 ctr 280266 |
| 09.10.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 2a1a2OG22 f 532 serv SSM ctr 292300 CresteEfEnergBlocGrup 5 117109 |
| 09.10.2020 | ELECTRICA DISTRIBUTIE | 130.90 | OG22ART1AL2 F 9110264886 TARIF RACORDARE RECEPTIE LUCRARI |
| 09.10.2020 | ELECTRICA DISTRIBUTIE | 130.90 | OG22ART1AL2 F 9110264887 TARIF RACORDARE RECEPTIE LUCRARI |
| 09.10.2020 | BRANTNER VERES | 20250.74 | og22art1al2f01 f4702626Colectare deseuri reciclabile |
| 09.10.2020 | RADP | 144256.54 | OG22ART1AL2F01 F134825Intretinere trat caini |
| 09.10.2020 | MONSSON TRADING SRL | 12.08 | OG22ART1AL2F01 f4923MTF20208099 reg certif verzi hale si piete |
| 09.10.2020 | COMPANIA DE APA SOMES SA | 3662.88 | OG22ART1AL2F01 F7487473 CONSUM APA HALE SI PIETE |
| 09.10.2020 | TERMOFICARE NAPOCA SA | 394079.97 | OG22art1al2f01 cvf943219 subv en termica l sept 2020 |
| 09.10.2020 | TERMOFICARE NAPOCA SA | 1128.29 | og22art1al2f01 f632458 energie termica hale si piete |
| 09.10.2020 | TERMOFICARE NAPOCA SA | 17.59 | OG22ART1AL2F01 F632459 EN TERMICA HALE SI PIETE |
| 09.10.2020 | GETICA 95 COM SRL | 21392.16 | OG22ART1AL2F01 F1161010 en electrica hale si piete agro |
| 09.10.2020 | BRANTNER VERES | 3464.93 | OG22ART1AL2F01 F4743990 salubrizare hale si piete |
| 09.10.2020 | BRAIN AGENCY SRL | 9260.00 | art1aln2og22 fact 3334 servicii evenim cmd 452242 Sponsorizari |
| 09.10.2020 | BRAIN AGENCY SRL | 7000.00 | art1aln2og22 fact 3335 servicii evenimente cmd 452269 Sponsoriz |
| 09.10.2020 | BYRON LOGISTIC | 4909.00 | art1aln2og22 fact 14 servicii sonorizare cmd 455326 Sponsoriz |
| 09.10.2020 | ASOCIATIA VELOSFERA | 7289.25 | art1aln2og22 fact 18 servicii promovare cmd 452296 Sponsoriz |
| 09.10.2020 | BEJ CIOCIRLAN D CONSTANTIN | 2694.76 | og22art1al2f01 f0094761RosalDosar167 148 149 153 169 163 173 |
| 09.10.2020 | BEJ TRANCA BOGDAN OVIDIU | 737.25 | og22art1al2f01 f0094761RosalDosar46 47 |
| 09.10.2020 | SCPEJ COSOREANU SI ASOCIATII | 146.37 | og22art1al2f01 f0094761RosalDosar46 47 |
| 09.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 2811.72 | og22art1al2f01 f0094761RosalDosar1520 179 397 569 663 862 1109 1145 |
| 09.10.2020 | BEJ GHILENCEA MARIAN VIOREL | 267.82 | og22art1al2f01 f0094761RosalDosar247 246 245 301 248 173 |
| 09.10.2020 | BEJ MOIAN ADRIAN | 14.54 | og22art1al2f01 f0094761Rosal Dosar 69 81 |
| 09.10.2020 | BEJ RAPORTORU GEORGETA | 411.95 | og22art1al2f01 f0094761Rosal Dosar 10 |
| 09.10.2020 | BEJ FRANCU MARIUS | 163.87 | og22art1al2f01 f0094761Rosal Dosar 75 |
| 09.10.2020 | SCPEJ MAZILIU SI ASOCIATII | 1093.00 | og22art1al2f01 f0094761Rosal Dosar546 600 601 |
| 09.10.2020 | BEJ ROSOAGA MARINELA | 660.19 | og22art1al2f01 f0094761Rosal Dosar 432 |
| 09.10.2020 | BEJ RODICA FLORINA AL MUTAIRI | 7.09 | og22art1al2f01 f0094761 Rosal Dosar 111 114 110 |
| 09.10.2020 | BEJ NICULAE GEORGE | 382.73 | og22art1al2f01 f0094761Rosal Dosar 262E 263E 416E |
| 09.10.2020 | BEJA MIU SI PARTENERII | 41.05 | og22art1al2f01 f0094761Rosal Dosar 17754 |
| 09.10.2020 | BEJ RADUTA NICOLETA | 35.38 | OG22ART1AL2F01 F0094761Dosar 157Rosal |
| 09.10.2020 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og2201fctsubventie cantina |
| 09.10.2020 | HEALTH SAFETY ENGINEERING SERV | 833.00 | 2a1a2OG22 f 488 serv SSM CresteEficEnergBlocGrup 1 117142 |
| 09.10.2020 | HEALTH SAFETY ENGINEERING SERV | 833.00 | 2a1a2OG22 f 534 serv SSM CresteEficEnergBlocGrup 1 117142 |
| 12.10.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 2a1a2OG22 GBE f 532 servSSM ctr292300 CresteEfEnergBlocGr 5 117109 |
| 12.10.2020 | CERTSIGN SA | 113.05 | art1 aln2og22 fact 2045067259 certificat digital Emil Boc |
| 12.10.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | og22art1al2f01 f472579AvizLucrariStrMemorandumuluiNr 11 13 |
| 12.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 1351.25 | 2dzFact 431 ARM GBEserv consult managm Padurea ClujenilorOG22art1al2 |
| 12.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 7657.05 | 2dzFact431ARMserv consult managm Padurea ClujenilorOG22art1al2 |
| 12.10.2020 | EUROTOP CONSULTING SRL | 237.13 | 2dzFact 2020163 ETCserv consult managAna AslanOG22art1al2 |
| 12.10.2020 | EUROTOP CONSULTING SRL | 2872.56 | 2dzFact 2020163 ETCserv consult managAna AslanOG22art1al2 |
| 12.10.2020 | EUROTOP CONSULTING SRL | 269.79 | 2dzFact2020163 ETC GBEserv consult managm Ana AslanOG22art1al2 |
| 12.10.2020 | ADMINISTRATIA NATIONALA APELE | 1013.89 | a1a2OG22 f 00320 aviz SFAmenParc culoarul CanalulMorii TrParcRozelor |
| 12.10.2020 | COMPANIA DE APA SOMES SA | 65.26 | a1a2OG22 F 7942919 aviz serv PUZSFSTCMotilor UzineiEl Marginasa |
| 13.10.2020 | EPARHIA REFORMATA DIN ARDEAL | 2000.00 | OG22ART1AL2 F 0000012325 CONF CTR 441344 |
| 13.10.2020 | CLUB SPORTIV DUMI FITNESS | 8500.00 | art1aln2og22 fact 161348 ch compet cf HCL 472 |
| 13.10.2020 | ACS ACADEMIA DE FOTBAL LUCEAFA | 6840.00 | art1aln2og22 fact 011 CH COMPET CF hcl 476 CTR 324352 |
| 13.10.2020 | CLUB SP SCOLAR VIITORUL | 1050.00 | ART1ALN2OG22 FACT 16 CH COMPET CF HCL 451 CTR 324294 |
| 13.10.2020 | CLUB SP SCOLAR VIITORUL | 5000.00 | ART1ALN2OG22 FACT 17 CH COMPET CF HCL 451 CTR 324294 |
| 13.10.2020 | EXIMAL IMPEX SRL | 1555.87 | art1aln2og22 fact 39634 produse protocol cmd 471913 |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 1470.43 | 2a1a2og22 f433ConsultantaManagAmenajZonaIntreLacuri |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 8332.42 | 2a1a2og22 f433ConsultantaManagAmenajZonaIntreLacuri |
| 13.10.2020 | RADP | 3030.00 | art1aln2og22 fact 105819 flori si aranjam florale cmd 452318 |
| 13.10.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 1350.00 | art1aln2og22 fact 5441 cv masa invitati cmd 462276 |
| 13.10.2020 | BEJ MAN OVIDIU IOAN | 420.00 | OG22art1al2f01 cvf 2080 comunicare notificari nr 194N 201N din 05 10 |
| 13.10.2020 | RADP | 268247.73 | OG22art1al2f01 cvf138947 intretinere periodica str ctr 275535 |
| 13.10.2020 | RADP | 1184758.80 | OG22art1al2f01 cvf138975 intretinere strazi cf ctr 410096 |
| 13.10.2020 | ELBORIS COM SRL | 1279.22 | art1aln2og22 fact 4564822 prod protocol cmd 473807 |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 127.57 | 2a1a2og22 f433GbexCtr5357ConsltManagAmenajIntrelacuri |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 722.91 | 2a1a2og22 f433GbexCtr5357ConsltManagAmenajIntrelacuri |
| 13.10.2020 | COMPANIA DE APA SOMES SA | 224.59 | FCT01CvFactCAG 7492284 apa canal O Iosif OG22art1al2 |
| 13.10.2020 | ROXER GRUP SA | 271.32 | art1aln2og22 fact 1761 afise cmd 473780 |
| 13.10.2020 | ROXER GRUP SA | 339.15 | art1aln2og22 fact 1760 diplome cmd 473733 |
| 13.10.2020 | PMA INVEST | 1203.33 | art1aln2og22 fact 26626 autocolante publicitare cmd 473701 |
| 13.10.2020 | HOZO GLOBAL SRL | 22086.40 | FCT01CvFact1405HOZcarnete procese verbale constatareOG22art1al 2 |
| 13.10.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 3301 cv servicii evaluare |
| 13.10.2020 | EXPO TRANSILVANIA | 718.16 | OG22ART1AL2 F 12112 cv consum energie conf conv 448085 |
| 13.10.2020 | CNCIR SA | 1100.75 | OG22ART1AL2 F 034955 TAXA AUT FUNCT ASC PARKING PRIMAVERII NR 8 |
| 13.10.2020 | WIND TECHNOLOGIES | 448353.45 | a1a2OG22 Fact 258 sistem tiketing 10buc ctr 179430 |
| 13.10.2020 | WIND TECHNOLOGIES | 31168.95 | a1a2OG22 Fact 258 sistem tiketing 10buc ctr 179430 |
| 13.10.2020 | WIND TECHNOLOGIES | 448353.45 | a1a2OG22 Fact 259 sistem tiketing 10buc ctr 179432 |
| 13.10.2020 | WIND TECHNOLOGIES | 31168.95 | a1a2OG22 gbe Fact 259 sistem tiketing 10buc ctr 179432 |
| 13.10.2020 | LECOM BIROTICA ARDEAL SRL | 190.40 | OG22ART1AL2 F 2097933 CONF CTR NR 1 |
| 13.10.2020 | ALEX AUTO | 8759.59 | fct01CvFactALS6393 6394 6395 6396 piese auto OG22art1al2 |
| 13.10.2020 | ALEX AUTO | 2938.69 | FCT01CvFactALS 6393 6394 6395 6396manop rep autoOG22art1al2 |
| 13.10.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 515000.00 | art1aln2og22 fact 170000274 transa 3 ch compet cf HCL 463 ctr324275 |
| 13.10.2020 | ASTRA VAGOANE CALATORI SA | 595390.86 | CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 cofin |
| 13.10.2020 | ASTRA VAGOANE CALATORI SA | 3892940.24 | CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 FEDR |
| 13.10.2020 | ASTRA VAGOANE CALATORI SA | 870186.64 | CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 cofin |
| 13.10.2020 | ASTRA VAGOANE CALATORI SA | 100759.14 | CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 |
| 13.10.2020 | ASTRA VAGOANE CALATORI SA | 51909.76 | CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 |
| 13.10.2020 | ASTRA VAGOANE CALATORI SA | 11603.36 | CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 32.18 | a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 208.18 | a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 1367.73 | a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 350.78 | a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 2281.09 | a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 14908.23 | a1a2OG22 F432 consult managPrCresteImbSpaituPietonZUrb SMIS126453 fedr |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 285.60 | ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 1856.40 | ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 10938.00 | ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 fedr |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 1200.00 | ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 13.10.2020 | ELECTRICA DISTRIBUTIE | 9240.75 | a1a2OG22 F9110263323 aviz racord ISC PrCresteImbSpaituPietonSMIS126453 |
| 13.10.2020 | GARDEN CENTER GRUP | 11887.91 | C/V , nr. 12476din data: 05.10.2020 |
| 13.10.2020 | GARDEN CENTER GRUP | 521.39 | C/V , nr. 12476din data: 05.10.2020 |
| 14.10.2020 | BYBLOSART SRL | 686.94 | Fact 3022 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 849.66 | Fact 3022 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 129.40 | Fact 3022 serv de inf si pub GBE str Al Vaida Voievod 58 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 686.94 | Fact 3022 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 849.66 | Fact 3022 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 129.40 | Fact 3022 serv de inf si pub GBE str Al Vaida Voievod 62 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 686.94 | Fact 3022 serv de inf si pub str Ariesului 32 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 849.66 | Fact 3022 serv de inf si pub str Ariesului 32 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 129.40 | Fact 3022 serv de inf si pub GBE str Ariesului 32 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 686.94 | Fact 3022 serv de inf si pub str Baita 4 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 849.66 | Fact 3022 serv de inf si pub str Baita 4 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 129.40 | Fact 3022 serv de inf si pub GBE str Baita 4 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 686.94 | Fact 3022 serv de inf si pub str Detunata 19 bl L6 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 849.66 | Fact 3022 serv de inf si pub str Detunata 19 bl L6 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 129.40 | Fact 3022 serv de inf si pub GBE str Detunata 19 bl L6 SMIS 120011 |
| 14.10.2020 | BIROUL DE EXPERTI CLUJ | 500.00 | ar1al2OG22F1 taxa expertiza ds 26719 211 201Expert Sicoe Cristian |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 10157.06 | OG22ART1AL2 F 7491898 CV CONSUM APA RECE BAZA SPORTIVA GHEORGHENI |
| 15.10.2020 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 1821 CV SERVICII DE SUP TEHNIC CF CTR 502083 |
| 15.10.2020 | COMPANIA DE TRANSPORT PUBLIC | 483721.50 | OG22art1al2f01 cvf 71002405 ab elevi inv preuniv HCL 641 2020 |
| 15.10.2020 | ELIN GMBH CO KG AUSTRIA | 419120.15 | OG22ART1AL2 F 2020022 CV SERV INTRETINERE SIST ILUMINAT |
| 15.10.2020 | CORAL IMPEX SRL | 928.25 | og22art1al2f01 f17182 gbex DDD ctr 14786/09 01 20 |
| 15.10.2020 | CORAL IMPEX SRL | 10117.96 | og22art1al2f01 f17182 DDD obiective apartinind mun cj |
| 15.10.2020 | CORAL IMPEX SRL | 1066.76 | og22art1al2f01 f17182 gbex ctr 14786 ddd actiune prevenire infect covi |
| 15.10.2020 | CORAL IMPEX SRL | 11627.62 | og22art1al2f01 f17182DDD actiune prev infectie Covid ctr 14786 |
| 15.10.2020 | GIROD SEMNALIZARE RUTIERA | 40460.00 | OG22art1al2f01 cvf 496 oglinzi parabolice diam 80 cm |
| 15.10.2020 | ASOCIATIA SPORTIVA TURUL IJASZ | 7000.00 | art1aln2og22 fact 046 pr Zilele Ecvestre clujene HCL 326 ctr 279337 |
| 15.10.2020 | COMPANIA DE TRANSPORT PUBLIC | 3159781.74 | OG22art1al2f01 cvf 71002548 70000048 70000049 abonamente transp urban |
| 15.10.2020 | FUNDATIA CULTURALA INTACT | 28000.00 | art1aln2og22 fact 3 tr 3 Creatia Tanara Europeana HCL 299 ctr278372 |
| 15.10.2020 | CORAL IMPEX SRL | 149.08 | OG22ART1AL2F01 F17180 gbexDDDctr14786ActCombatereCovid |
| 15.10.2020 | CORAL IMPEX SRL | 1625.01 | OG22ART1AL2F01 F17180dddActCombatereCovid |
| 15.10.2020 | GETICA 95 COM SRL | 15755.97 | OG22art1al2f01 cvf 1161012 consum en electrica ticketing |
| 15.10.2020 | TCI CONTRACTOR GENERAL SA | 10937.73 | a1a2OG22 F 101810 Reabil imobil IManiu 16 SL4 ctr 576859 |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 26230.22 | og22art1al2f01 f7492281 consum apa fantani si cismele |
| 15.10.2020 | FOUNTAIN DESIGN SRL | 44563.56 | og22art1al2f01 f251/2020 Intret si reparatii fantani si cismele |
| 15.10.2020 | SPITALUL CLINIC JUDETEAN DE UR | 200000.00 | art1aln2og22 fact 486447 reparatii curente Chirurgie 1 HCL 490 |
| 15.10.2020 | TCI CONTRACTOR GENERAL SA | 622153.77 | a1a2OG22 Fact 101811 SL 5 Reabil imobil I Maniu 16 |
| 15.10.2020 | ALSTING SERVCOM SRL | 24157.00 | art1aln2og22 fact 3572 stingatoare ALA cmd 458884 |
| 15.10.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 3429.84 | art1aln2og22 fact 5450 masa invitati cmd 479539 |
| 15.10.2020 | ELIN GMBH CO KG AUSTRIA | 259451.05 | a1a2OG22 f 2020025 mod iluminat public Cimitir Mos Ion Roata |
| 15.10.2020 | TOP SEVEN WEST | 74.38 | art1aln2og22 fact 3934 abonament presa cmd 376019 |
| 15.10.2020 | ELIN GMBH CO KG AUSTRIA | 248678.46 | a1a2OG22 f 2020024 Modernizare iluminat public Pod Fabricii |
| 15.10.2020 | CLUB SP POLI KARATE | 5040.00 | art1aln2og22 fact 57 ch compet cf HCL 453 ctr 324198 |
| 15.10.2020 | RADP | 782660.11 | a1a2OG22 F 138961 mod zona str Tulcea Dunarii Oltului Jiului |
| 15.10.2020 | CLUB SPORTIV VOINTA | 4094.00 | art1aln2og22 fact 1972 ch compet cf HCL 461 |
| 15.10.2020 | CLUB SPORTIV U BT | 60000.00 | art1aln2og22 fact 0074 ch compet ctr 324206 cf HCL 455 |
| 15.10.2020 | ASOCIATIA OPERA 2 YOU | 80000.00 | art1aln2og22 fact 7 pr Opera Summer Hub ctr 379453 df HCL 556 |
| 15.10.2020 | ASOCIATIA DE LOCATARI CALEA FL | 695.90 | OG22ART1AL2 CV F 1 CH AF PER OCT 2019 FEB 2020 AP 52 |
| 15.10.2020 | GETICA 95 COM SRL | 5416.39 | C/V , nr. 1161006din data: 01.09.2020 |
| 15.10.2020 | GETICA 95 COM SRL | 5416.39 | OG22ART1AL2F01 F1161006 EN ELECTRICA STATII DE BICICLETE SELF SERVICE |
| 15.10.2020 | GREEN PLAN PROJECT SRL | 147150.00 | OG22ART1AL2 F 0060 FURNIZARE CRIZANTEME CONF COM 427009 |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 823.41 | OG22ART1AL2 F 7491861 CONSUM APA RECE |
| 15.10.2020 | INSPECTORATUL DE STAT IN CONST | 167.11 | a1a2OG22 cota01A1372strOltului80 A1371Dunarii22 A1373Zorilor38 A1377 |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 7445.30 | OG22ART1AL2 F 7492645 CV CONSUM APA RECE |
| 15.10.2020 | INSPECTORATUL DE STAT IN CONST | 417.77 | a1a2OG22 cota025A1372strOltului80 A1371Dunarii22 A1373Zorilor38 A1377D |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 253.69 | OG22ART1AL2 F 7492278CV CONSUM APA RECE |
| 15.10.2020 | RADP | 38942.78 | og22art1al2f01 f138969 intretinere strazi |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 346.30 | OG22ART1AL2 F 7492280 CV CONSUM APA RECE |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 491.50 | OG22ART1AL2 F 7491859 CV CONSUM APA SPATII VERZI |
| 15.10.2020 | GARDEN CENTER GRUP | 24783.49 | OG22ART1AL2 F 12400 LUCRARI DE INTRETINERE CIMITIR VEST CTR 107682 |
| 15.10.2020 | GARDEN CENTER GRUP | 309.89 | OG22ART1AL2 F 12398 GBEX CTR 106116 |
| 15.10.2020 | GARDEN CENTER GRUP | 1086.99 | OG22ART1AL2 F 12400 GBEX CTR 107682 |
| 15.10.2020 | GARDEN CENTER GRUP | 617854.81 | OG22ART1AL2 F 12441 CV LUCRARI INTRETINERE SP VERZI CONF CTR 107682 |
| 15.10.2020 | GARDEN CENTER GRUP | 27098.89 | OG22ART1AL2 F 12441 GBEX CTR 107682 |
| 15.10.2020 | GARDEN CENTER GRUP | 411629.24 | OG22ART1AL2 F 12420 CV LUC INTR SP VARZI CONF CTR 106116 |
| 15.10.2020 | GARDEN CENTER GRUP | 18053.91 | OG22ART1AL2 F 12420 GBEX CTR 106116 |
| 15.10.2020 | GARDEN CENTER GRUP | 7065.50 | OG22ART1AL2 F 12398 CV SERVICII INTRETINERE SECTOR EST CONF CTR 106116 |
| 15.10.2020 | PAUL FLOWERS SRL | 7630.00 | OG22ART1AL2 F 581 FURNIZARE MATERIAL DENDRO CONF CTR 252625 |
| 16.10.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2a1a2og22 f564SSMsept2020SupraetjLic Maranatha |
| 16.10.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2a1a2og22 f564GBEX SsmSeptctr591126SupraetjLicMaranatha |
| 16.10.2020 | INSPECTORATUL DE STAT IN CONST | 626.67 | a1a2OG22 cota 025 finala platforme str Tulcea 2 7 11 19 29 30 |
| 16.10.2020 | FUNDATIA CENTRUL DE FORMARE AP | 450.00 | art1aln2og22 fact 4202 4359 4367 cursuri online SCIM |
| 16.10.2020 | FUNDATIA CENTRUL DE FORMARE AP | 790.00 | art1aln2og22 fact 4182 curs perf manager proiect Papp Gabriela |
| 16.10.2020 | GETICA 95 COM SRL | 15755.97 | OG22art1al2f01 cvf1161012 energie electrica ticketing |
| 16.10.2020 | DIFERIT SRL | 81039.00 | 2a1a2og22f11080cvproiectCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 16.10.2020 | DIFERIT SRL | 459221.00 | 2a1a2og22f11080cvproiectCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 16.10.2020 | GRADINITA CONFESIONALA SF ANA | 39500.00 | art5al2og22fct550163 salarii |
| 16.10.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact569 HSEFserv sanat securit muncaPadurea ClujenilorOG22art1al2 |
| 16.10.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact 569 HSEF GBEsanat securit munca Padurea ClujenilorOG22art1al2 |
| 16.10.2020 | GRADINITA CONFESIONALA SF ANA | 2000.00 | art5al2og22fct550163 ch mat |
| 16.10.2020 | GRADINITA SZENT IMRE | 126591.00 | art5al2og22fct550163 salarii |
| 16.10.2020 | GRADINITA SZENT IMRE | 3632.00 | art5al2og22fct550163 mat |
| 16.10.2020 | GRADINITA REFORMATA NR 1 CSEME | 62046.00 | art5al2og22fct550163salarii |
| 16.10.2020 | GRADINITA REFORMATA NR 1 CSEME | 2075.00 | art5al2og22fct550163 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2020133Gbex Ctr184563ConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2020133Gbex Ctr184563ConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2020133ConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2020133ConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2020116GbexCtr184563ConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2020116GbexCtr184563ConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2020116ConsultAmenajStrKogalniceanuSmis12813 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2020116ConsultAmenajStrKogalniceanuSmis12813 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2020158GbexConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2020158GbexConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2020158ConsultantaAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 4227.77 | 2a1a2og22 f2020158ConsultantaAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | Transylvania College | 279200.00 | art5al2og2201fct550163 cv salarii oct 2020 |
| 16.10.2020 | Transylvania College | 18527.00 | art5al2og2201fct550163 cv bunuri oct 2020 |
| 16.10.2020 | Gradinita Reformata Intre Lacu | 21002.00 | art5al2og2201fct550163 cv salarii oct 2020 |
| 16.10.2020 | Gradinita Reformata Intre Lacu | 1070.00 | art5al2og22 01fct550163 cv bunuri oct 2020 |
| 16.10.2020 | Liceul Tehnologic Spiru Haret | 12000.00 | art5al2og22 01fct550163 cv copii ces 2020 |
| 16.10.2020 | BRANTNER VERES | 1457.71 | ar1al2OG22F1 fac 4745241 4745242 4745243 4745244 serv salubritate |
| 16.10.2020 | BRANTNER VERES | 1595.09 | ar1al2OG22F1 fac 4764810 serv salubritate |
| 16.10.2020 | COMPANIA DE APA SOMES SA | 5806.76 | ar1al2OG22F1 fac 7492283 consum apa canal |
| 16.10.2020 | COMPANIA DE APA SOMES SA | 68.06 | ar1al2OG22F1 fac 7492279 consum apa canal |
| 16.10.2020 | COMPANIA DE APA SOMES SA | 8.18 | ar1al2OG22F1 fac 7492285 cv consum apa canal |
| 16.10.2020 | TELEKOM ROMANIA COMMUNICATION | 1180.65 | a1al2OG22F200314238508 InternetW1FI4EU PromovConectivit internetComLoc |
| 16.10.2020 | MOBSERVGSM SRL | 740.00 | fct01CvFact FGSM 219 ecran telefon si manoperaOG22art1al2 |
| 16.10.2020 | CERTSIGN SA | 113.05 | art1 aln2og22 fact 2045070280 certificat digital Tarcea Dan |
| 19.10.2020 | ORANGE ROMANIA | 1224.28 | ar1al2OG22F1 fac 034752889 servicii telefonice mobile si fixe |
| 19.10.2020 | ORANGE ROMANIA | 6331.16 | ar1al2OG22F1 fac 034743489 servicii telefonice mobile si fixe |
| 19.10.2020 | CLUB SPORTIV LAMONT | 14523.00 | art1aln2og22 fact 332 ch compet cf HCL 467 ctr 324309 |
| 19.10.2020 | POSTA ROMANA SA | 2026.57 | art1aln2og22 fact 1799 1818 cv comision incasari tx si imp |
| 19.10.2020 | INSTITUTUL INIMII N STANCIOIU | 92921.62 | art1aln2og22 adr 495657 ch administrare HCL 493 |
| 19.10.2020 | INSTITUTUL REG GASTROENTEROLOG | 152000.00 | art1aln2og22 adr 492852 Lampa sciatica led cf HCL 495 ctr 322271 |
| 19.10.2020 | CFO INTEGRATOR SRL | 350.00 | a1a2OG22 f1375 aviz Pta14IulieGaribaldiTodutaGrozavMilcovGogaEnescu |
| 19.10.2020 | SERVICIUL PENTRU ADMINISTRAREA | 3274574.52 | art5al2og2201dezvsubventie parcari |
| 19.10.2020 | CONSILIUL JUDETEAN CLUJ | 2003785.26 | 2a1a2og22 f13494SistemIntegratAlDeseurilor |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 595390.86 | F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE COFIN BS |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 3892940.24 | F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE FEDR |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 870186.64 | F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE BS TVA |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 100759.14 | F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 51909.76 | F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 11603.36 | F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 595390.86 | F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE COFIN BS |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 3892940.24 | F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE FEDR |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 870186.64 | F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE BS TVA |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 100759.14 | F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 51909.76 | F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 11603.36 | F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE |
| 20.10.2020 | GARDEN CENTER GRUP | 10411.74 | OG22ART1AL2 F 12472CV LUCRARI L SEPT CTR 106116 |
| 20.10.2020 | GARDEN CENTER GRUP | 456.65 | OG22ART1AL2 F 12472 GBEX CTR 106116 |
| 20.10.2020 | RADP | 42799.93 | OG22ART1AL2 F 134824 PL PARTIALA CV SERVICII SAPAT GROPI |
| 20.10.2020 | RADP | 28025.23 | OG22ART1AL2 F 134824 DIFERENTA CV SERVICII SAPAT GROPI |
| 20.10.2020 | RADP | 374846.00 | OG22ART1AL2 F 134823 cv servicii paza cimitire |
| 20.10.2020 | GARDEN CENTER GRUP | 30001.48 | OG22ART1AL2 F 12285 CV LUCRARI INTRETINERE CONF CTR 107682 |
| 20.10.2020 | GARDEN CENTER GRUP | 275.20 | OG22ART1AL2 F 12285 GBEX CTR 107682 |
| 20.10.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 3369 CV SERVICII EVALUARE |
| 20.10.2020 | GARDEN CENTER GRUP | 2877.46 | OG22ART1AL2 F 12475 CV LUCRARI CONF CTR 107682 |
| 20.10.2020 | GARDEN CENTER GRUP | 126.20 | OG22ART1AL2 F 12475 GBEX CTR 107682 |
| 20.10.2020 | GARDEN CENTER GRUP | 11887.91 | OG22ART1AL2 F 12476 CV LUCRARI CONF CTR 106116 |
| 20.10.2020 | GARDEN CENTER GRUP | 521.39 | OG22ART1AL2 F 12476 GBEX CTR 106116 |
| 20.10.2020 | MBC CONSULT | 4569.92 | a1a2OG22 F 414 dir santier Dezv mod semaforiz 4 treceri pietonCU1555 |
| 20.10.2020 | MBC CONSULT | 419.26 | a1a2OG22 gbe f414 dir santierDezv mod semaforiz 4 treceri pietonCU1555 |
| 20.10.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 f 566 serv ssm Reabil baza sport amen Parc La Terenuri |
| 20.10.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe f 566 serv ssm Reabil baza sport amen Parc La Terenuri |
| 20.10.2020 | ASOCIATIA CULTURALA A TINERILO | 19359.00 | art1aln2og22 fact 0010 df Napoca Avenue HCL 341 ctr 280337 |
| 20.10.2020 | ASOCIATIA CASA CARTII DE STIIN | 15000.00 | art1aln2og22 fact 15 pr Cluj orasul comoara HCL 304 |
| 20.10.2020 | RADP | 416791.91 | OG22art1al2f01 cvf138593 intret menten disp semnaliz rut ctr 409823 |
| 20.10.2020 | ASOCIATIA CASA CARTII DE STIIN | 10000.00 | art1aln2og22 fact 14 pr Poeti clujeni postdecembristi HCL 555 |
| 20.10.2020 | STRUCTURALL CONSULTING NAPOCA | 349.12 | 02 a1a2OG22 F 164 dirigentie amen corid pieton str MPiuariu |
| 20.10.2020 | STRUCTURALL CONSULTING NAPOCA | 1978.27 | 02 a1a2OG22 F 164 dirigentie amen corid pieton str MPiuariu |
| 20.10.2020 | STRUCTURALL CONSULTING NAPOCA | 32.04 | 02 a1a2OG22 F164 gbe dirigentie amen coridpieton str M Piuariu |
| 20.10.2020 | STRUCTURALL CONSULTING NAPOCA | 181.59 | 02 a1a2OG22 F164 gbe dirigentie amen coridpieton str M Piuariu |
| 20.10.2020 | ASOCIATIA FOLCL RAPSODIA SOMES | 10000.00 | art1aln2og22 fact 46 pr Rapsodia Somesana la 45 de ani HCL 307 |
| 20.10.2020 | RADP | 5204.77 | OG22art1al2f01 cvf138594 aplicare marcaje rut cf ctr 212399 |
| 20.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 1642.50 | 02 a1a2OG22 F435 consultanta Amen corid pietonale str M Piuariu |
| 20.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 9307.50 | 02 a1a2OG22 F435 consultanta Amen corid pietonale str M Piuariu |
| 20.10.2020 | RADP | 63889.11 | OG22art1al2f01 cvf138596 aplicari maraje rut cf ctr 351293 |
| 20.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 142.50 | 02 a1a2OG22 F435 gbe consultanta Amen corid piatonale str M Piuariu |
| 20.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 807.50 | 02 a1a2OG22 F435 gbe consultanta Amen corid piatonale str M Piuariu |
| 20.10.2020 | RADP | 1398.79 | OG22art1al2f01 cvf138595 aplicari maraje rut cf ctr 351334 |
| 20.10.2020 | ELECTROGRUP SA | 61218.00 | OG22art1al2f01 cvf202001385 servicii transmisii date la dispoz de mon |
| 20.10.2020 | ELECTROGRUP SA | 2685.00 | OG22art1al2f01 cv gbef 202001385 servicii transmisie date |
| 20.10.2020 | MONSSON TRADING SRL | 604.85 | OG22ART1AL2 F 7141 REGULARIZARE CERTIFICATE VERZI |
| 20.10.2020 | COMPANIA DE APA SOMES SA | 838.01 | OG22ART1AL2 F 7492286 CV CONSUM APA RECE CIMITIRE |
| 20.10.2020 | SERVELECT SRL CLUJ | 12323.81 | OG22ART1AL2 F 288 SERV DE ASIST TEHN CONF CTR 502810 |
| 20.10.2020 | SERVELECT SRL CLUJ | 1130.63 | OG22ART1AL2 F 288 GBEX CTR 502810 |
| 20.10.2020 | SERVELECT SRL CLUJ | 24279.75 | OG22ART1AL2 F 379 ELABORARE PIEE CONFORM CONTR 502810 |
| 20.10.2020 | SERVELECT SRL CLUJ | 2227.50 | OG22ART1AL2 F 379 GBEX CTR 502810 |
| 20.10.2020 | GEOMATICS INTEGRATED SERVICES | 4741.50 | OG22ART1AL2 F 2020103 CV SERVICII DOCUMENTATII CADASTRALE CTR 649080 |
| 20.10.2020 | GEOMATICS INTEGRATED SERVICES | 435.00 | OG22ART1AL2 F 2020103 GBEX CTR 649080 |
| 20.10.2020 | GEOMATICS INTEGRATED SERVICES | 1962.00 | OG22ART1AL2 F 2020102 CV DOCUMENTATII CADASTRALE CTR 599927 |
| 20.10.2020 | GEOMATICS INTEGRATED SERVICES | 180.00 | OG22ART1AL2 F 2020102 GBEX CTR 599927 |
| 20.10.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F568 servicii SSM ctr 182528 Lic O Ghibu |
| 20.10.2020 | A C I CLUJ SA | 124091.24 | a1a2OG22 f 2186 Cresterea EficEnergSpitalClinicMun 117731 |
| 20.10.2020 | A C I CLUJ SA | 703183.70 | a1a2OG22 f 2186 Cresterea EficEnergSpitalClinicMun 117731 |
| 20.10.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02Art1al2OG22 F 568 servicii SSM Lic O Ghibu gbe |
| 21.10.2020 | CONSILIUL JUDETEAN CLUJ | 17850.00 | ar1al2OG22F1 Ref 484465 tipizate formular atestat produc si carnet co |
| 21.10.2020 | ASOCIATIA JUDETEANA DE ATLETIS | 8000.00 | art1aln2og22 fact 49 ch activitati sportive cf HCL 464 ctr 324280 |
| 21.10.2020 | CLUB SPORTIV U BT | 204271.00 | art1aln2og22 fact 0072 ch compet cf HCL 455 ctr 324206 |
| 21.10.2020 | CLUB SPORTIV U BT | 228637.00 | art1aln2og22 fact 0074 ch compet cf HCL 455 ctr 324206 |
| 21.10.2020 | CLUB SPORTIV MUNICIPAL | 73060.00 | art1aln2og22 fact 291 ch compet cf HCL 466 ctr 324303 |
| 21.10.2020 | ASOCIATIA OPERETTISSIMO EGYESU | 20000.00 | art1aln2og22 fact 106 pr Opereta in context contemp HCL 314 ctr279417 |
| 21.10.2020 | CLUB SP SCOLAR VIITORUL | 7170.00 | art1aln2og22 fact 18 ch compet cf HCL 451 ctr 324294 |
| 21.10.2020 | Gradinita Millennium | 51652.00 | art5al2og22 01fct550163 ch personal oct 2020 |
| 21.10.2020 | Gradinita Millennium | 2759.00 | art5al2og22 01fct550163 bunuri oct 2020 |
| 21.10.2020 | Gradinita Paradisul Prichindei | 300117.00 | art5al2og22 01fct550163 salarii oct 2020 |
| 21.10.2020 | Gradinita Paradisul Prichindei | 15288.00 | art5al2og22 01fct550163 cv bunuri oct 2020 |
| 21.10.2020 | Liceul Teoretic ELF | 508153.00 | art5al2og22 01fct550163 salarii oct 2020 |
| 21.10.2020 | Liceul Teoretic ELF | 3873.00 | art5al2og22 01fct550163 bunuri oct 2020 |
| 21.10.2020 | GETICA 95 COM SRL | 1995.28 | C/V , nr. 1162468din data: 01.10.2020 |
| 22.10.2020 | BRANTNER SERVICII ECOLOGICE SR | 147279.22 | og22art1al2f01 f4396 salubrizare stradala 16 20 sept 20 |
| 22.10.2020 | BRANTNER SERVICII ECOLOGICE SR | 327538.72 | og22art1al2f01 f4397 salubritate stradala 21 30 sept 2020 |
| 22.10.2020 | RADP | 266365.09 | OG22art1al2f01 cvf138976 intret curenta str nemodernizate cf ctr 13737 |
| 22.10.2020 | RADP | 36013.48 | OG22art1al2f01 cvf138592 intret dispozitiv semnaliz rut ctr 178995 |
| 22.10.2020 | ASIROM VIENNA INSURANCE GROUP | 3415.00 | FCT01Cv DP 43 CASCO CJ19YPN CJ19YPO CJ19XYN OG22art1al2 |
| 22.10.2020 | INSPECTORATUL DE STAT IN CONST | 3595.90 | a1a2OG22 cota01 AC1237 Mod semaforizare inters 14 treceri de pietoni |
| 22.10.2020 | INSPECTORATUL DE STAT IN CONST | 8989.74 | a1a2OG22 cota025 AC1237 Mod semaforizare inters 14 treceri de pietoni |
| 22.10.2020 | RADP | 157723.27 | a1a2OG22 f 138591 DezvMod semafoare CU2532 AC1237 TPCaleaTurzi |
| 22.10.2020 | ELECTRICA DISTRIBUTIE | 34.51 | a1a2OG22 f 9110268044 aviz Amen Parc pe culuarul Canal Morii |
| 22.10.2020 | INSPECTORATUL DE STAT IN CONST | 619.32 | REG COTA 0 5 LA AC1211 2017 PORTLE FIER8 BL B9 G4 SMIS117145 49 SUTA |
| 22.10.2020 | INSPECTORATUL DE STAT IN CONST | 644.60 | REG COTA 0 5 AC1211 2017 PORILE FIER8 B9 G4 SMIS117145 51SUTA |
| 22.10.2020 | ELIN GMBH CO KG AUSTRIA | 122921.89 | OG22ART1AL2 F 2020023 CV SERVICII CONF CTR |
| 22.10.2020 | ELIN GMBH CO KG AUSTRIA | 273594.46 | OG22ART1AL2 F 2020020 CV SERVICII CONF CTR |
| 22.10.2020 | ELIN GMBH CO KG AUSTRIA | 428459.12 | OG22ART1AL2 F 2020019 CV SERVICII CONF CTR |
| 22.10.2020 | GETICA 95 COM SRL | 709.68 | OG22ART1AL2 F 1162463CV CONSUM ENERGIE ELECTRICA EVENIMENTE PUBLICE |
| 22.10.2020 | ELIN GMBH CO KG AUSTRIA | 84385.89 | OG22ART1AL2 F 2020026CV SERVICII CONF CTR |
| 22.10.2020 | ELECTRICA DISTRIBUTIE | 255.85 | Fact 9110268067 Tarif emitere av racordare Parc feroviarilor |
| 22.10.2020 | GETICA 95 COM SRL | 5989.78 | OG22ART1AL2 F 1162471CV CONSUM ENERGIE BAZA SPORTIVA GHEORGHENI |
| 22.10.2020 | KLASS ENTERPRESE SRL | 10.32 | a1a2OG22 F466 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1 |
| 22.10.2020 | KLASS ENTERPRESE SRL | 67.08 | a1a2OG22 F466 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1 |
| 22.10.2020 | KLASS ENTERPRESE SRL | 387.00 | a1a2OG22 F466 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1 |
| 22.10.2020 | KLASS ENTERPRESE SRL | 51.60 | a1a2OG22 F466 audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1 gbe |
| 22.10.2020 | GROUP M IMPEX SRL | 899.90 | OG22art1al2 F 2558 servicii de restaurant proiect EPI |
| 22.10.2020 | GROUP M IMPEX SRL | 8099.10 | OG22art1al2 F 2558 servicii de restaurant proiect EPI |
| 23.10.2020 | GETICA 95 COM SRL | 527875.78 | OG22ART1AL2 F 1162475 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 23.10.2020 | Liceul Tehnologic Virgil Madge | 19651.00 | art5al2og22 01fct550163 salarii oct 2020 |
| 23.10.2020 | EURO ECOLOGIC SRL | 7485.10 | OG22ART1AL2F01 F123663 Intretinere toalete eco |
| 23.10.2020 | RADP | 103727.34 | og22art1al2f01 f134826 Intret Igieniz Wc Publice |
| 23.10.2020 | SC AUTO PRO VULCAN SRL | 375.00 | FCT01CvFact 216 APV serv vulcanizareOG22art1al2 |
| 23.10.2020 | GETICA 95 COM SRL | 156.40 | FCT01Fact1162469 BZAVAenergie electrica Agricultorilor38OG22art1al2 |
| 23.10.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 213 MSmentenanta serv informaticeOG22art1al2 |
| 23.10.2020 | ADMINISTRATIA NATIONALA APELE | 143.74 | OG22ART1AL2 F 20 02053 CV AB |
| 23.10.2020 | MONSSON TRADING SRL | 15.88 | OG22ART1AL2 F 383 CONSUM ENERGIE DETALII PLATA 4923MTF2019383 |
| 23.10.2020 | MONSSON TRADING SRL | 36.73 | OG22ART1AL2 F 11496 CONSUM ENERGIE DETALII PLATA 4923MTF201811496 |
| 23.10.2020 | INSPECTORATUL DE STAT IN CONST | 639.66 | Cota 01 si 025 CrestEfEnerg Blocuri Grup 7 SMIS120011 str Ariesului 32 |
| 23.10.2020 | INSPECTORATUL DE STAT IN CONST | 665.78 | Cota 01 si 025 CrestEfEnerg Blocuri Grup 7 SMIS120011 str Ariesului 32 |
| 23.10.2020 | CONSILIUL JUDETEAN CLUJ | 833.00 | ar1al2OG22F1 Ref 484465 tipizate formular atestat produc si carnet co |
| 23.10.2020 | ROMPETROL DOWNSTREAM SRL | 2065.86 | fct01CvFact 6631873147 6631873149 carburant OG22art1al2 |
| 23.10.2020 | ROMPETROL DOWNSTREAM SRL | 15041.68 | fct01CvFact6631873128 6631873148 carburant OG22art1al2 |
| 23.10.2020 | INSPECTORATUL DE STAT IN CONST | 721.49 | Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 62 |
| 23.10.2020 | INSPECTORATUL DE STAT IN CONST | 750.93 | Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 62 |
| 23.10.2020 | INSPECTORATUL DE STAT IN CONST | 793.19 | Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 58 |
| 23.10.2020 | INSPECTORATUL DE STAT IN CONST | 825.57 | Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 58 |
| 23.10.2020 | RADP | 1173067.54 | OG22art1al2f01 cvf138971 intretinere strazi cf ctr 294639 |
| 23.10.2020 | RADP | 1183065.57 | a1a2OG22 F 138978 Amen spatiu verde publ mal Lal 1Gheorgheni |
| 26.10.2020 | Gradinita Helen | 19243.00 | art5al2og22 01fct550163 cv ch personal oct 2020 |
| 26.10.2020 | Gradinita Helen | 1070.00 | art5al2og22 01fct550163 cv ch materiale oct 2020 |
| 26.10.2020 | PROFESIONAL SP SRL | 11821.70 | ar1al2OG22F1 fac 21288 21382 21447 21459 materiale curatenie |
| 26.10.2020 | PROFESIONAL SP SRL | 856.80 | ar1al2OG22F1 fac 21305 materiale curatenie |
| 26.10.2020 | PROFESIONAL SP SRL | 178.50 | ar1al2OG22F1 fac 21274 materiale curatenie |
| 26.10.2020 | BEJ CAMPIAN MIHAI RADU | 210.00 | ar1al2OG22F1 fac 0396 chelt notif dosar 674 675 676 2020 |
| 26.10.2020 | BEJ CAMPIAN MIHAI RADU | 180.00 | ar1al2OG22F1 fac 0372 chelt notificare dosar 644 645 646 2020 |
| 26.10.2020 | LECOM BIROTICA ARDEAL SRL | 49715.23 | ar1al2OFG22F1 fac 2100386 cv consumabile de birou |
| 26.10.2020 | LECOM BIROTICA ARDEAL SRL | 6283.80 | ar1al2OG22F1 fac 2100387 cv consumabile birou |
| 26.10.2020 | LECOM BIROTICA ARDEAL SRL | 1051.96 | ar1al2OG22F1 fac 2097530 cv consumabile de birou |
| 26.10.2020 | HEALTH SAFETY ENGINEERING SERV | 780.00 | 2a1a2og22f582cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.10.2020 | HEALTH SAFETY ENGINEERING SERV | 148.20 | 2a1a2og22f582gbessmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.10.2020 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 fac359 serv verificareRSVTIcentrala termica ctr508188 L09 |
| 26.10.2020 | SAMMILLS DISTRIBUTION SRL | 389.13 | ar1al2OG22F1 fac 41068001314 apa plata pentru consum |
| 26.10.2020 | AUTOMATICSOFT SRL | 16219.20 | ar1al2OG22F05 fac 000216 serv transport valari L09 ctr 2 29052020 |
| 26.10.2020 | AUTOMATICSOFT SRL | 1488.00 | ar1al2OG22F05 fac 000216 serv transport valari L9 ctr 2 29052020 GBE |
| 26.10.2020 | POSTA ROMANA SA | 35218.97 | ar1al2OG22f1 F 1887 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 26.10.2020 | POSTA ROMANA SA | 21479.74 | ar1al2OG22f1 F 1888 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 26.10.2020 | PYROSTOP TOTAL SECURITY GROUP | 1584.41 | ar1al2OG22F1 fac12323 ctr620667 serv monitorizare intret sistem alarma |
| 26.10.2020 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F1 fac15095 service centrala telefonica L09 2020 |
| 26.10.2020 | INTER TONIC IMPEX SRL | 939.45 | ar1al2OG22F1 fac 28186 mater consumabile stampile si accesorii |
| 26.10.2020 | PROFESIONAL SP SRL | 8520.40 | r1al2OG22F1 F21346 21460 21448 cv mater prosoape verzi hartie igienica |
| 26.10.2020 | PRETEXT ADVERTISING SRL | 160.65 | ar1al2OG22F1 fac 28998 cv alte mater cu carcater functional |
| 26.10.2020 | SWS ENGINEERING SPA TRENO SUC | 7141680.00 | a1a2OG22 f 3 StudiuPrefezabilitate etapa1Tren Metropolitan ctr201010 |
| 26.10.2020 | SWS ENGINEERING SPA TRENO SUC | 655200.00 | a1a2OG22 GBE f3 StudiuPrefezabilitate et1TrenMetropolitan ctr201010 |
| 26.10.2020 | MARLEX IMPEX | 1523.20 | ar1al2OG22F1 fac 20200591 cv obiecte inventar birou hermes |
| 26.10.2020 | MARLEX IMPEX | 614.04 | ar1al2OG22F1 fac 20200591 mater intretinere si repar blat pal |
| 26.10.2020 | FLOW COMMUNICATION SRL | 8584.00 | ar1al2OG22F1 fac32 cv serv prestate conf ctr 418714 2019 |
| 26.10.2020 | BEJ CAMPIAN MIHAI RADU | 1190.00 | ar1al2OG22F1 fac 408 chelt onorariu dosar 754 2020 |
| 26.10.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22D2 F565 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269 |
| 23.10.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F565 serv SSM lucr RevitalizareTurnPompier ctr627269 GBE |
| 26.10.2020 | TEHNIC DARKAFFE SRL | 5451.99 | a1al2OG22F1 fac 5168 serv inchiriere dispersor purificat apa L9 |
| 27.10.2020 | GETICA 95 COM SRL | 1995.28 | OG22ART1AL2 F 1162468 CV CONSUM ENERGIE PATA RAT |
| 27.10.2020 | FARMEC S A | 16814.70 | ar1al2OG22F1 fac 103531991 1 cv dezinfectant pentru maini |
| 27.10.2020 | GETICA 95 COM SRL | 40103.93 | ar1al2OG22F1 fact 1162472 consum enregie electrica L9 Cladiri Primarie |
| 27.10.2020 | GETICA 95 COM SRL | 7809.59 | og22art1al2f01 f1162465 en el fantani si cismele |
| 27.10.2020 | MONSSON TRADING SRL | 20.79 | og22art1al2f01 f4923MTF20207765 regularizare certificate verzi |
| 27.10.2020 | ATEX COMPUTER SRL | 6239.41 | ar1al2OG22F1 fac 47258 mater caracter functional casti pc |
| 27.10.2020 | LA IMACULATA | 1542.13 | OG22ART1AL2 F 7255 CV SERVICII CONFORM COMANDA |
| 27.10.2020 | GETICA 95 COM SRL | 12660.45 | OG22art1al2f01 cvf1162477 consum en electrica semafoare |
| 27.10.2020 | MONSSON TRADING SRL | 144.92 | OG22art1al2f01 cv MTF20192429 energie electrica semafoare |
| 27.10.2020 | RADP | 72145.50 | a1a2OG22 F 138983 mod dezv semaf intersectie strClinicilor strIHatieg |
| 27.10.2020 | GETICA 95 COM SRL | 13.83 | OG22ART1AL2 F 1162466 CV SERVICII CONSUM ENERGIE IMOBIL DETUNATA |
| 27.10.2020 | NORD CONFOREST SA | 47621.62 | 2dzCvFact 25400 NCFserv proiectare cf ctr 360038 OG22art1al2 |
| 27.10.2020 | NORD CONFOREST SA | 269855.85 | 2dzCvFact 25400 NCFserv proiectare cf ctr 360038 OG22art1al2 |
| 27.10.2020 | RADP | 17748.22 | a1a2OG22 f138982 mod semaf intersectie CaleaTurzii77 pasajRompetrol |
| 27.10.2020 | SCOALA PRIMARA PANDA 1 | 215027.00 | art5al2og22fct550163salarii |
| 27.10.2020 | INSPECTORATUL DE STAT IN CONST | 45.41 | 02 a1a2OG22 com 0 1 Cresteficenerg locuinte Gr6 lot2 str Slanic |
| 27.10.2020 | INSPECTORATUL DE STAT IN CONST | 47.26 | 02 a1a2OG22 com 0 1 Cresteficenerg locuinte Gr6 lot2 str Slanic |
| 27.10.2020 | INSPECTORATUL DE STAT IN CONST | 113.91 | 02 a1a2 OG22 0 25 Cresteficenerg locuinte Gr6 lot2 str Slanic |
| 27.10.2020 | INSPECTORATUL DE STAT IN CONST | 118.55 | 02 a1a2 OG22 0 25 Cresteficenerg locuinte Gr6 lot2 str Slanic |
| 27.10.2020 | SCOALA PRIMARA PANDA 1 | 5000.00 | art5al2og22550163 ch mat |
| 27.10.2020 | GRADINITA PANDA 2 | 152953.00 | art4al2og22550163 chsal |
| 27.10.2020 | GRADINITA PANDA 2 | 3842.00 | art5al2og22fct550163 |
| 27.10.2020 | SC MARC EDIL THERMO SRL | 86374.64 | 02 a1a2OG22 F97 lucrari Crest efic energ locuinte GR6 str Slanic |
| 27.10.2020 | SC MARC EDIL THERMO SRL | 89900.14 | 02 a1a2OG22 F97 lucrari Crest efic energ locuinte GR6 str Slanic |
| 27.10.2020 | Gradinita cu PP Ary | 46301.00 | art5al2og22 01fct550163 ch personal oct 2020 |
| 27.10.2020 | Gradinita cu PP Ary | 2399.00 | art5al2og22 01fct550163 bunuri oct 2020 |
| 27.10.2020 | SPORT PLAY SYSTEM SRL | 97937.00 | a1a2OG22 f 604 serv proiectare faza1si2 Reabil Skateparc Rozelor |
| 27.10.2020 | HEALTH SAFETY ENGINEERING SERV | 1744.00 | a1a2OG22 F 570 serv coordonator SSM Mod tronson str M I Roata |
| 27.10.2020 | HEALTH SAFETY ENGINEERING SERV | 160.00 | a1a2OG22 gbe F 570 serv coordonator SSM Mod tronson str M I Roata |
| 27.10.2020 | PRO FIT SRL | 589.06 | a1a2OG22 f333188 dir santCresteEfEnBlocGrup 5 strASaguna 34 36 117109 |
| 27.10.2020 | PRO FIT SRL | 54.04 | a1a2OG22gbe f333188 dir santCresteEfEnBlocGr5 strASaguna 34 36 117109 |
| 27.10.2020 | PRO FIT SRL | 56.25 | a1a2OG22gbe f333188 dir santCresteEfEnBlocGr5 strASaguna 34 36 117109 |
| 27.10.2020 | Gradinita Patricia | 128758.00 | art5al2og22 01fct550163 salarii oct 2020 |
| 27.10.2020 | Gradinita Patricia | 4480.00 | art5al2og22 01fct550163 bunuri oct 2020 |
| 27.10.2020 | Gradinita Camigo | 86774.00 | art5al2og22 01fct550163 salarii oct 2020 |
| 27.10.2020 | Gradinita Camigo | 4420.00 | art5al2og22 01fct550163 bunuri oct 2020 |
| 27.10.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 2a1a2OG22 f 584 serv SSM ctr 292300 CresteEfEnergBlocGrup 5 117109 |
| 27.10.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 2a1a2OG22 GBE f 584 servSSM ctr292300 CresteEfEnergBlocGr 5 117109 |
| 27.10.2020 | SC AUTO PRO VULCAN SRL | 1476.00 | fct01CvFact APV212 213 214 215 anvelope OG22art1al2 |
| 27.10.2020 | ORDINUL ARHITECTILOR ROMANIA | 60000.00 | a1a2OG22 Fact 18 concurs solutii Amenajare Parc Est ctr 463900 |
| 27.10.2020 | PABLO IMPEX SRL | 956.76 | art1aln2og22 fact 8682 pancarte cu suport cmd 478162 |
| 27.10.2020 | MEDIA YOUNG SRL | 1587.16 | art1aln2og22 fact 18970 pop up publicitar cmd 471751 |
| 27.10.2020 | M PLAY EVENTS | 1500.00 | art1aln2og22 fact 19 serv sonorizare eveniment cmd 480318 |
| 27.10.2020 | AMM DESIGN SRL | 386.75 | art1aln2og22 fact 11944 mape protocol cmd 492439 |
| 27.10.2020 | GETICA 95 COM SRL | 970.03 | OG22ART1AL2 F 1162464 CV CONSUM ENERGIE FANTANI BDUL EROILOR NR 15 |
| 27.10.2020 | ATEX COMPUTER SRL | 19040.00 | ar1al2OG22F1 fac 47370 obiecte de inventar camere web PC |
| 27.10.2020 | ATEX COMPUTER SRL | 1059.00 | ar1al2OG22F1 fac 47372cv mater intretinere kit multimedia |
| 27.10.2020 | ROMPETROL DOWNSTREAM SRL | 740.08 | ar1al2OG22F01 fac 6631873147 6631873149 cv carburant auto Primarie |
| 27.10.2020 | ROMPETROL DOWNSTREAM SRL | 2583.26 | ar1al2OG22F01 fac 6631873128 6631873148 cv carburant auto Primarie |
| 27.10.2020 | SC AUTO PRO VULCAN SRL | 75.00 | ar1al2OG22F1 fac 216 servicii vulcanizare ptr auto Primarie |
| 27.10.2020 | SC CLAUROM IMO EXP SRL | 1506.00 | ar1al2OG22F1 f 309 serv verificat sobe si serv coserit sedii Primarii |
| 27.10.2020 | DIRECTIA JUD DE EVIDENTA PERS | 114.20 | art1aln2og22 ref 512578 tipizate Stare Civila aviz 1125 |
| 28.10.2020 | PRO FIT SRL | 613.10 | a1a2OG22 f333188 dir santCresteEfEnBlocGrup 5 strASaguna 34 36 117109 |
| 28.10.2020 | ASOCIATIA CLUB MEDIA CORBUL AL | 10000.00 | art1aln2og22 fact 7 pr Biblioteca Romano Maghiara Corbii Albi HCL 573 |
| 28.10.2020 | ORGANIZATIA STUD DIN UNIV TEHN | 9000.00 | art1aln2og22 fact 413 pr ZUT ctr 280360 HCL 343 |
| 28.10.2020 | SPITALUL CLINIC PT COPII | 52023.38 | art1aln2og22 adr 470588 lucrari inlocuire boiler HCL 487 ctr 322250 |
| 28.10.2020 | CLUB SPORTIV U BT | 33036.00 | art1aln2og22 fact 0076 sustinere activit sportiva HCL 455 |
| 28.10.2020 | ASOCIATIA TRANSILVANA PT LITER | 20000.00 | art1aln2og22 fact 08 pr Valorificarea Patrimon Cult Trans HCL 313 |
| 28.10.2020 | ASOCIATIA CULTURALA A TINERILO | 83413.00 | art1aln2og22 fact 0011 pr Transylvania Int Music Arts HCL 342 |
| 28.10.2020 | POSTA ROMANA SA | 940.92 | art1aln2og22 fact 1964 comision incasari taxe si impozite |
| 28.10.2020 | ASOCIATIA CULT OPERA VOX | 35000.00 | art1aln2og22 fact 5 pr Opera Vox df cf HCL 347 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 45.36 | ar1al2OG22F01 fac 10422038416 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 55.68 | ar1al2OG22F01 fac 10422038534 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 270.13 | ar1al2OG22F01 fac 10820413356 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 871.62 | ar1al2OG22F01 fac 10124109704 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 2563.84 | ar1al2OG22F01 fac 10820411855 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 61.87 | ar1al2OG22F01 fac 10920177915 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 12.38 | ar1al2OG22F01 fac 10920178827 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 1788.15 | ar1al2OG22F01 fac 10820411854 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 24.74 | ar1al2OG22F01 fac 10820411853 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 53.62 | ar1al2OG22F01 fac 10422039407 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | PROFESIONAL SP SRL | 1736.81 | ar1al2OG22F1 fac 21495 materiale curatenie |
| 28.10.2020 | PROFESIONAL SP SRL | 4995.62 | ar1al2OG22F1F21494 mater curatenie prosoape hartie si hartie igienica |
| 28.10.2020 | PROFESIONAL SP SRL | 3421.25 | ar1al2OG22F1 fac 21525 mater curatenie manusi nitril |
| 28.10.2020 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 95387 actualizare Legis L09 ctr 620563 2019 |
| 28.10.2020 | LECOM BIROTICA ARDEAL SRL | 1130.50 | ar1al2OG22F1 fac 2100925 consumabile de birou |
| 28.10.2020 | LECOM BIROTICA ARDEAL SRL | 99.96 | ar1al2OG22F1 fac 2101072 cv consumabile birou |
| 28.10.2020 | BI WAWEL SRL | 1999.20 | ar1al2OG22F1 fac 30362 consumabile birou cartuse ptr imprimante |
| 28.10.2020 | Liceul Tehnologic Virgil Madge | 6990.00 | art5al2og22 01fct550163 salarii dif oct 2020 |
| 28.10.2020 | BRANTNER VERES | 1457.71 | ar1al2OG22F1 fac 4765690 4765689 4765688 4765687 serv salubritate |
| 28.10.2020 | ELECTRICA DISTRIBUTIE | 255.85 | a1a2OG22 aviz tarif racordare reabil baza sport amen parc La Terenuri |
| 28.10.2020 | MEDIA YOUNG SRL | 229.48 | OG22art1al2 CV Fact MY19056 proiect EPI |
| 28.10.2020 | MEDIA YOUNG SRL | 2065.28 | OG22art1al2 CV Fact MY19056 proiect EPI |
| 28.10.2020 | STUDIO IMPRESS | 360.99 | OG22art1al2 CV Fact PRS0001563 proiect EPI |
| 28.10.2020 | STUDIO IMPRESS | 3248.88 | OG22art1al2 CV Fact PRS0001563 proiect EPI |
| 29.10.2020 | GARDEN CENTER GRUP | 537561.88 | OG22ART1AL2 F 12494 INTRET SP VERZI S VEST CRT107682 |
| 29.10.2020 | GARDEN CENTER GRUP | 23577.27 | OG22ART1AL2 F 12494 GBEX CRT 107682 |
| 29.10.2020 | GARDEN CENTER GRUP | 477104.14 | OG22ART1AL2 F 12496 INTRET S VERZI SECT EST CRT 106116 |
| 29.10.2020 | GARDEN CENTER GRUP | 20925.62 | OG22ART1AL2 F 12496 GBEX CRT 106116 |
| 29.10.2020 | E ON ENERGIE ROMANIA SA | 600.06 | OG22 ART1 AL2 F 10920178504 CONS GAZE NATURALE BAZA SPORTIVA GHE |
| 29.10.2020 | E ON ENERGIE ROMANIA SA | 6.19 | OG22ART1AL2 F 10920178505 CONS GAZE NAT BAZA SPORTIVA GHE |
| 29.10.2020 | Gradinita Magic Land | 25756.00 | art5al2og22 01fct550163 ch personal oct 2020 |
| 29.10.2020 | Gradinita Magic Land | 2534.00 | art5al2og22 01fct550163 bunuri si serv oct 2020 |
| 29.10.2020 | RADP | 13080.47 | OG22art1al2f01 cvf138980 intretinere curenta str cf ctr 175292 |
| 29.10.2020 | RADP | 328166.31 | OG22art1al2f01 cvf138972 intretinere periodica strazi cf ctr 437290 |
| 29.10.2020 | RADP | 121683.89 | OG22art1al2f01 cvf138981 intretinere periodica str cf ctr 294639 |
| 29.10.2020 | GETICA 95 COM SRL | 993.76 | OG22ART1AL2 F 1162467 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 29.10.2020 | INSPECTORATUL DE STAT IN CONST | 125.33 | a1a2OG22cota 01 AC1407 PtaAbator AC1406 Capidan17 AC1426Dorob56 58 |
| 29.10.2020 | INSPECTORATUL DE STAT IN CONST | 313.33 | a1a2OG22cota 025 AC1407 PtaAbator AC1406 Capidan17 AC1426Dorob56 58 |
| 29.10.2020 | ELIN GMBH CO KG AUSTRIA | 38091.85 | a1a2OG22 F 2020029 mod iluminat public cimitir Mos Ion Roata |
| 29.10.2020 | ELIN GMBH CO KG AUSTRIA | 237956.85 | a1a2OG22 Fact 2020027 Mod Iluminat Public Parking Primaverii 20 |
| 29.10.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG252 ART1AL2 F 92 PREST SERVICII DE ADMIN PLATFORMA ONLINE |
| 29.10.2020 | ELIN GMBH CO KG AUSTRIA | 182836.66 | A1A2OG22 cvf2020028 iluminat public parking Mogosoaia |
| 29.10.2020 | MIRADA PROJECT SRL D | 12500.00 | OG22art1al2f02 cvf 61 pod peste Somesul Mic sit pe str Portelanului |
| 29.10.2020 | TEGRA PLUS | 40655.90 | A1A2OG22 f32 Serv PT demolare Centr term CT19 amenaj parc Primaverii |
| 29.10.2020 | TEGRA PLUS | 4445.10 | A1A2f2 gbef 32 Demolare Centrala Termica CT19 |
| 29.10.2020 | BEJ CIOCIRLAN D CTIN | 5327.58 | a1a2OG22 F56224 56225 56226 DosExe167 148 149 153 169 163 173 185Rosal |
| 29.10.2020 | BEJ TRANCA BOGDAN OVIDIU | 1457.55 | a1a2OG22 F56224 56225 56226 DosExec 46 47 2018 Rosal |
| 29.10.2020 | BEJ COSOREANU SI ASOC | 289.38 | a1a2OG22 F56224 56225 56226 DosExec 603 2020 Rosal |
| 29.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 6426.94 | a1a2OG22 F56224 56225 56226 Dos179 397 569 663 862 1109 2256 1193Rosal |
| 29.10.2020 | BEJ MOIAN ADRIAN | 28.76 | a1a2OG22 F56224 56225 56226 DosExec 69 81 2020 Rosal |
| 29.10.2020 | BEJ RAPORTORU GEORGETA | 814.43 | a1a2OG22 F56224 56225 56226 DosExec 10 2020 Rosal |
| 29.10.2020 | BEJ FRANCU MARIUS | 323.97 | a1a2OG22 F56224 56225 56226 DosExec 75 2020 Rosal |
| 29.10.2020 | SCPEJ MAZILU SI ASOCIATII | 2160.87 | a1a2OG22 F56224 56225 56226 DosExe 546 600 601 2020 Rosal |
| 29.10.2020 | BEJ ROSOAGA MARINELA | 1305.22 | a1a2OG22 F56224 56225 56226 DosExec 432 2019 Rosal |
| 29.10.2020 | BEJ NICOLAE GEORGE | 760.48 | a1a2OG22 F56224 56225 56226 DosExec 262E 263E 416E 418E 2020Rosal |
| 29.10.2020 | BEJA MIU si PARTENERII | 81.15 | a1a2OG22 F56224 56225 56226 DosExec 17754 2020 Rosal |
| 29.10.2020 | BEJ RADUTA NICOLETA | 69.91 | a1a2OG22 F56224 56225 56226 DosExec 157 2020 Rosal |
| 29.10.2020 | ELECTRICA DISTRIBUTIE | 255.85 | OG22ART1AL2 F 9110268030 CV AVIZ RACORDARE PARKING HASDEU |
| 29.10.2020 | BEJ CIOCIRLAN D C TIN | 833.45 | a1a2OG22 F56222 56219 56220 56221 Ds167 148 149 153 169 163 173 185Ros |
| 29.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 635.58 | a1a2OG22 F56222 56219 56220 56221 DosExec 179 397 569 663 862 Rosal |
| 29.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 359.02 | ar1al2og22 F56222 56219 56220 56221 56223 ds 1109 1145 1393Rosal |
| 29.10.2020 | BEJ CIOCIRLAN D C TIN | 69.17 | a1a2OG22 F0103281 DosExec 167 148 149 153 169 163 173 185 Rosal |
| 29.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 83.45 | ar1al2OG22 F0103281 dos exec179 397 569 663 862 1109 1145 1393 Rosal |
| 29.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 2232.40 | ar1al2OG22 F0103280 dos exec179 397 569 663 862 1109 1145 1393 Rosal |
| 29.10.2020 | BEJ CIOCIRLAN D C TIN | 1850.54 | a1a2OG22 F0103280 DosExec 167 148 149 153 169 163 173 185 Rosal |
| 29.10.2020 | BEJ TRANCA BOGDAN OVIDIU | 506.28 | a1a2OG22 F0103280 DosExec 46 47 2018 Rosal |
| 29.10.2020 | SCPEJ COSOREANU AI ASOCIATII | 100.51 | a1a2OG22 F0103280 DosExec 603 2020 Rosal |
| 29.10.2020 | BEJ GHILENCEA MARIAN VIOREL | 183.92 | a1a2OG22 F0103280 DosExec 247 246 245 301 248 173 Rosal |
| 29.10.2020 | BEJ MOIAN ADRIAN | 9.99 | a1a2OG22 F0103280 DosExec 69 81 2020 Rosal |
| 29.10.2020 | BEJ RAPORTORU GEORGETA | 282.89 | ar1al2OG22F1 fac 0103280 dos exec 10 2020 Rosal |
| 29.10.2020 | BEJ RANCU MARIUS | 112.53 | ar1al2OG22F1 fac 0103280 dos exec 75 2020 Rosal |
| 29.10.2020 | SCPEJ MAZILIU SI ASOCIATII | 750.58 | ar1al2OG22F1 fac 0103280 dos exec546 600 601 2020 Rosal |
| 29.10.2020 | BEJ ROSOAGA MARINELA | 453.37 | ar1al2OG22F1 fac 0103280 dos exec 432 2019 Rosal |
| 29.10.2020 | BEJ NICOLAE GEORGE | 264.15 | ar1al2OG22F1 fac 00103280 dos exec 262 E 263 E 416E 418 E 2020 Rosal |
| 29.10.2020 | BEJA MIU SI PARTENERII | 28.19 | ar1al2OG22F1 fac 0103280 dos exec 17754 2020 Rosal |
| 29.10.2020 | BEJ RADUTA NICOLETA | 24.29 | ar1al2OG22F1 fac 0103280 dos exec 157 2020 Rosal |
| 16.10.2020 | COMPANIA DE APA SOMES SA | 55.54 | ar1al2OG22F1 fac 7492633 cv consum apa canal |
| 30.10.2020 | BLA SHINE | 16065.00 | OG22ART1AL2 F 4511 0PREST SERV CURATENIE BAZA SPORTIVA GHE |
| 30.10.2020 | BEJ GHILENCEA MARIAN | 529.49 | a1a2OG22 F56224 56225 56226 DosExec 247 246 245 301 248 173 Rosal |
| 30.10.2020 | BRANTNER VERES | 256398.08 | og22art1al2f01 f4764897Diferenta tarife salubrit menajera |
| 30.10.2020 | BRANTNER VERES | 356766.83 | og22art1al2f01 f4769605Diferenta tarife salubrit menajera |
| 30.10.2020 | Gradinita Samariteanul | 96667.00 | art5al2og22fct550163 |
| 30.10.2020 | Gradinita Samariteanul | 9271.00 | art5al2og22fct550163chmat |
| 30.10.2020 | SCOALA CU PP KINDERLAND | 25000.00 | art5al2og22fct550163chsal |
| 30.10.2020 | SCOALA CU PP KINDERLAND | 3000.00 | art5al2og22fct550163chmat |
| 30.10.2020 | INDUSTRIAL SOFTWARE | 1479.40 | ar1al2OG22F1 F2001919 mentenanta aplicatii inform L09 ct236363 GBE |
| 30.10.2020 | INDUSTRIAL SOFTWARE | 16113.56 | ar1al2OG22F1 F2001919 mentenanta aplicatii inform L09 ct236363 |
| 30.10.2020 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2OG22F1 fac 436 chlt onorariu ds 790 2020 |
| 30.10.2020 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2001691 mentenata aplic patrimoniu ctr 341737 L8 gbe |
| 30.10.2020 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2001691 mentenata aplic patrimoniu ctr 341737 L8 |
| 30.10.2020 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2001920 mentenata aplic patrimoniu ctr 341737 L9 gbe |
| 30.10.2020 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2001920 mentenata aplic patrimoniu ctr 341737 L9 |
| 30.10.2020 | INSTITUTUL INIMII N STANCIOIU | 61744.64 | art1aln2og22 adr 487479 lucr amenaj demisol Cardiolog HCL 493 |
| 30.10.2020 | CLUB SPORTIV UNIVERSITATEA | 700000.00 | art1aln2og22 fact 0018 transa3 activit sportive HCL 449 ctr 324177 |
| 30.10.2020 | PRO FIT SRL | 219.84 | 2al2OG22 F 333187dirig santier titulescu 33 smis 117142 |
| 30.10.2020 | PRO FIT SRL | 276.17 | 2al2OG22 F 333187dirig santier titulescu 33 smis 117142 |
| 30.10.2020 | CLUB SPORTIV VOINTA | 5698.00 | art1aln2og22 fact 1974 sustinere activit sport HCL 461 ctr 324233 |
| 30.10.2020 | PRO FIT SRL | 45.50 | 2al2OG22 F 333187dirig santier titulescu 33 smis 117142 GBE |
| 30.10.2020 | INSPECTORATUL DE STAT IN CONST | 187.99 | a1a2OG22cota01si 025 AC 1465 strAlVVoevod55 si AC1464BdulNTitulescuFN |
| 30.10.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 2al2OG22 F 585 serv SSM titulescu 33 smis 117142 |
| 30.10.2020 | CLUB SPORTIV MOTORHOME | 196000.00 | art1aln2og22 fact 832 sustinere activit sport HCL 473 ctr 324336 |
| 30.10.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 2al2OG22 F 585 serv SSM titulescu147 smis 117142 |
| 30.10.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 2al2OG22 F 585 serv SSM uzinei electrice 15 smis 117142 |
| 30.10.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 2al2OG22 F 585 serv SSM hateg 4 smis 117142 |
| 30.10.2020 | CLUB SP CLUJ CRUSADERS | 12500.00 | art1aln2og22 fact 357 sustinere activit sport HCL 469 ctr 324324 |
| 30.10.2020 | ASOCIATIA TECHNOLOGY CLUJ | 50000.00 | art1aln2og22 fact 209 pr IDENTICOM4 Targ Ind si Thnolog HCL 296 |
| 30.10.2020 | ASOCIATIA TRIB ART | 20000.00 | art1aln2og22 fact 013 pr Turneul Romanian Chamber cf HCL 576 |
| 30.10.2020 | ASOCIATIA STUD PHILOHISTORISS | 5000.00 | art1aln2og22 fact 04 pr Anul 1940 in ist Europei HCL 312 ctr 279282 |
| 30.10.2020 | ASOCIATIA STUD PHILOHISTORISS | 5000.00 | art1aln2og22 fact 05 pr Istorie etnografie trad in Ardeal HCL 561 |
| 30.10.2020 | NORD CONFOREST SA | 187989.97 | 02 Art1al2OG22 F 25411Mod Lic O Ghibu lucrari ctr 201684 |
| 30.10.2020 | NORD CONFOREST SA | 1065276.52 | 02 Art1al2OG22 F 25411Mod Lic O Ghibu lucrari ctr 201684 |
| 30.10.2020 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2OG22F1 taxa expertiza ds 961 211 2010 expert Vlad Mihaela Rodica |
| 02.11.2020 | GRADINITA BIOBEE | 119383.00 | art5al2og22fct550163 ch salarii |
| 02.11.2020 | SCOALA GIMNAZIALA CHRISTIANA | 26000.00 | art5al2og22fct550163chsalarii |
| 02.11.2020 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | art5al2og22fct550163 ch materiale |
| 03.11.2020 | PP PROTECT SECURITY SRL | 18849.60 | OG22ART1AL2 F 40 CV SERVICII CONFORM COMANDA 435356 |
| 03.11.2020 | DIRECTIA SILVICA CLUJ | 13662.92 | OG22ART1AL2 F 365 PAZA PADURI CRT 8239 |
| 03.11.2020 | MR CONSTRUCT SRL | 8507.24 | OG22ART1AL2 F 158 LUCRARI EXECUTATE CONFORM COM 415490 |
| 03.11.2020 | MR CONSTRUCT SRL | 42669.92 | OG22ART1AL2 F 159CV SERVICII CONF COMANDA 442359 |
| 03.11.2020 | MR CONSTRUCT SRL | 100019.69 | OG22ART1AL2 F 157CV LUCRARI CONFORM COMENZII 391174 |
| 03.11.2020 | INSPECTORATUL DE STAT IN CONST | 522.21 | OG22cota025AC1371Dunari22 1377Dun65 1372Olt80 1347Buc86 1373Zorilor38 |
| 03.11.2020 | MEGATITAN SRL | 8568.00 | a1a2OG22 F 37365 PTamplas platforme subter colect deseu 5buc ctr312082 |
| 03.11.2020 | TELEKOM ROMANIA COMMUNICATION | 605.95 | fact 200315914389 servicii telefonie ALA cmd 408737 |
| 03.11.2020 | MEGATITAN SRL | 248573.15 | a1a2OG22 F 37365 Amplas platforme subter colect deseu 5buc ctr312082 |
| 03.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 490.00 | art1aln2og22 fact 4360 4201 4667 cv eliberare diplome cursuri |
| 03.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 1350.00 | art1aln2og22 f 4677 4672 4673 4671 4674 4670 4712 4676 4675 elib dipl |
| 03.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 450.00 | art1aln2og22 fact 4669 4668 4678 cv elib diplome cursuri |
| 03.11.2020 | TOP SEVEN WEST | 1222.01 | art1 aln2og22 fact 3928 abonamente presa cmd 37056 |
| 03.11.2020 | RADP | 360913.35 | OG22art1al2f01 cvf138984 intretinere curenta strazi cf ctr 175292 |
| 03.11.2020 | GETICA 95 COM SRL | 16742.41 | og22art1al2f01 f1162473 En El Hale si Piete Agroalim |
| 03.11.2020 | BRANTNER VERES | 5433.98 | og22art1al2f01 f4764809salubritate hale si piete agroalim |
| 03.11.2020 | MONSSON TRADING SRL | 227.06 | OG22ART1AL2F01 F 4923MTF20205924 En el Hale si Piete Agroalim |
| 03.11.2020 | MONSSON TRADING SRL | 22.59 | OG22ART1AL2F01 F 4923MTF20207763Regulariz Certif verzi Hale si Piete A |
| 03.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 603.48 | og22art1al2f01 f0056228RosalDosar167 148 149 153 169 163 173 |
| 03.11.2020 | METALGAN COMPANY SRL | 153510.00 | A1A2OG22 Fact 5858 statie de autobuz 5 buc ctr 215644 |
| 03.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 165.10 | og22art1al2f01 f0056228RosalDosar46 47 |
| 03.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 32.78 | og22art1al2f01 f0056228Rosal Dosar 603 |
| 03.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 728.02 | og22art1al2f01 f0056228RosalDosar1393 179 397 569 663 862 1109 1145 |
| 03.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 59.98 | og22art1al2f01 f0056228RosalDosar247 246 245 301 248 173 |
| 03.11.2020 | BEJ MOIAN ADRIAN | 3.26 | og22art1al2f01 f0056228Rosal Dosar 69 81 |
| 03.11.2020 | BEJ RAPORTORU GEORGETA | 92.26 | og22art1al2f01 f0056228Rosal Dosar 10 |
| 03.11.2020 | BEJ FRANCU MARIUS | 36.70 | og22art1al2f01 f0056228Rosal Dosar 75 |
| 03.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 244.77 | og22art1al2f01 f0056228Rosal Dosar546 600 601 |
| 03.11.2020 | BEJ ROSOAGA MARINELA | 147.85 | og22art1al2f01 f0056228Rosal Dosar 432 |
| 03.11.2020 | BEJ NICULAE GEORGE | 89.53 | og22art1al2f01 f0056228Rosal Dosar 262E 263E 416E |
| 03.11.2020 | BEJA MIU SI PARTENERII | 9.19 | og22art1al2f01 f0056228Rosal Dosar 17754 |
| 03.11.2020 | BEJ RADUTA NICOLETA | 7.92 | og22art1al2f01 f0056228Rosal Dosar 157 |
| 03.11.2020 | BEJA SCHIOPU SI TETU | 74.34 | og22art1al2f01 f0056228Rosal Dosar ST309 ST310 |
| 03.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 1200.00 | CvF4679 4680 4681 4682 4683 4684 4686 4688diplome cursOG22art1al2 |
| 03.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 1050.00 | Cv F 4690 4692 4694 4696 4698 4700 4702diplome cursOG22art1al2 |
| 03.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 2040.29 | og22art1al2f01 f0103279RosalDosar167 148 149 153 169 163 173 |
| 03.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 558.19 | og22art1al2f01 f0103279RosalDosar46 47 |
| 03.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 110.82 | og22art1al2f01 f0103279Rosal Dosar 603 |
| 03.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 2461.32 | og22art1al2f01 f01032798RosalDosar1393 179 397 569 663 862 1109 1145 |
| 03.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 202.78 | og22art1al2f01 f0103279RosalDosar247 246 245 301 248 173 |
| 03.11.2020 | COMPANIA DE APA SOMES SA | 65.26 | OG22ART1AL2 F 7943891 CV AVIZ PARKING HASDEU |
| 03.11.2020 | UNIVERSAL INSPECTII SRL | 360.00 | FCT01CvFactUI 32833 33095ITP CJ19AJW CJ52CLC OG22art1al2 |
| 03.11.2020 | RADP | 145502.78 | OG22art1al2f01 cvf138986 intretinere periodica strazi cf ctr 87831 |
| 03.11.2020 | BEJ MOIAN ADRIAN | 11.01 | og22art1al2f01 f0103279Rosal Dosar 69 81 |
| 03.11.2020 | RADP | 1021900.90 | OG22art1al2f01 cvf138987 intretinere periodica strazi cf ctr 294639 |
| 03.11.2020 | BEJ RAPORTORU GEORGETA | 311.90 | og22art1al2f01 f0103279Rosal Dosar 10 |
| 03.11.2020 | BEJ FRANCU MARIUS | 124.07 | og22art1al2f01 f0103279Rosal Dosar 75 |
| 03.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 827.55 | og22art1al2f01 f0103279Rosal Dosar546 600 601 |
| 03.11.2020 | BEJ ROSOAGA MARINELA | 499.86 | og22art1al2f01 f0103279Rosal Dosar 432 |
| 03.11.2020 | BEJ NICULAE GEORGE | 302.69 | og22art1al2f01 f0103279Rosal Dosar 262E 263E 416E |
| 03.11.2020 | BEJA MIU SI PARTENERII | 31.08 | og22art1al2f01 f0103279Rosal Dosar 17754 |
| 03.11.2020 | BEJ RADUTA NICOLETA | 26.79 | og22art1al2f01 f0103279Rosal Dosar 157 |
| 03.11.2020 | BEJA SCHIOPU SI TETU | 251.33 | og22art1al2f01 f0103279Rosal Dosar ST 309 310 |
| 03.11.2020 | SIEMENS HEALTHCARE SRL | 529550.00 | 2a1a2 OG22Fact 4645003134 echip med cf ctr 219744 |
| 03.11.2020 | ALEX AUTO | 12741.33 | FCT01CvFact ALS6522 6523 6524 6525 6526 6528 6529piese autoOG22art1al2 |
| 03.11.2020 | ALEX AUTO | 4561.85 | fct01CvFact6523 6522 6524 6525 6526 6528 6529manop rep autoOG22art1al2 |
| 03.11.2020 | BYBLOSART SRL | 512.74 | 02a1a2OG22 F 3035serv publict Crest eficenergblocustrAVaidaVoievod GR6 |
| 03.11.2020 | BYBLOSART SRL | 533.66 | 02a1a2OG22 F 3035serv publict Crest eficenergblocustrAVaidaVoievod GR6 |
| 03.11.2020 | BYBLOSART SRL | 47.04 | 02a1a2OG22f3035 gbe servpublict Cresteficenerg GR 6 str VaidaVoievod |
| 03.11.2020 | BYBLOSART SRL | 48.96 | 02a1a2OG22F 3035 gbeserv publict Eficenrg GR6 str Vaida Voievod |
| 03.11.2020 | BYBLOSART SRL | 512.74 | 02a1a2OG22 F3035 servpubl Crest eficenergstr Slanic GR6 |
| 03.11.2020 | BYBLOSART SRL | 533.66 | 02a1a2OG22 F3035 servpubl Crest eficenergstr Slanic GR6 |
| 03.11.2020 | BYBLOSART SRL | 47.04 | 02a1aoG22F3035 gbeservpubl Cresteficenergstr Slanic GR6 |
| 03.11.2020 | BYBLOSART SRL | 48.96 | 02a1aoG22F3035 gbeservpubl Cresteficenergstr Slanic GR6 |
| 03.11.2020 | BYBLOSART SRL | 512.74 | 02a1a2OG22F 3035 servpublict cresteficenergGR6str Muncitorilor |
| 03.11.2020 | BYBLOSART SRL | 533.66 | 02a1a2OG22F 3035 servpublict cresteficenergGR6str Muncitorilor |
| 03.11.2020 | BYBLOSART SRL | 47.04 | F02a1aq2OG223035 gbe servpublictCresteeficenergGR6str Muncitorilor |
| 03.11.2020 | BYBLOSART SRL | 48.96 | F02a1aq2OG223035 gbe servpublictCresteeficenergGR6str Muncitorilor |
| 03.11.2020 | BYBLOSART SRL | 512.72 | 02a1a2OG22F3035 servpublicCResteficenergGR6str Anina |
| 03.11.2020 | BYBLOSART SRL | 533.68 | 02a1a2OG22F3035 servpublicCResteficenergGR6str Anina |
| 03.11.2020 | BYBLOSART SRL | 47.04 | 02a1a2OG22f3035 gbe servpublictCresteficenergGR6str Anina |
| 03.11.2020 | BYBLOSART SRL | 48.96 | 02a1a2OG22f3035 gbe servpublictCresteficenergGR6str Anina |
| 03.11.2020 | BYBLOSART SRL | 512.74 | 02a1a2OG22F 3035 servpublictCresteficenergGR6str LacuRosu |
| 03.11.2020 | BYBLOSART SRL | 533.66 | 02a1a2OG22F 3035 servpublictCresteficenergGR6str LacuRosu |
| 03.11.2020 | BYBLOSART SRL | 47.04 | 02a1a2OG22 F3035 gbeservpublictCresteficenergGR6str Lacu Rosu |
| 03.11.2020 | BYBLOSART SRL | 48.96 | 02a1a2OG22 F3035 gbeservpublictCresteficenergGR6str Lacu Rosu |
| 30.10.2020 | RCS RDS | 6501.56 | ar1al2OG22F01 fac 54039354 servicii internet luna octombrie 2020 |
| 04.11.2020 | COMPANIA DE APA SOMES SA | 4110.79 | OG22ART1AL2F01 F7492277 Consum apa Hale si Piete Agroalim |
| 04.11.2020 | INSTITUTUL ONCOLOGIC ION CHIRI | 440000.00 | art1aln2og22 adr 527751 dispozitiv dezinfectie cf HCL 491 |
| 04.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 11952.36 | art1aln2og22 fact 80000637 transp elevi V Fanat HCL 94 |
| 04.11.2020 | ASIZA BIROUL DE ARHITECTURA SR | 272500.00 | a1a2OG22 F 031 PUZ SOPOR MASTERPLAN Et II 4 3 1 studii geot |
| 04.11.2020 | ASIZA BIROUL DE ARHITECTURA SR | 261600.00 | a1a2OG22 F 034 PUZ SOPOR MASTERPLAN et 2 aviz masurat topo doc 4 2 1 |
| 04.11.2020 | ASIZA BIROUL DE ARHITECTURA SR | 109000.00 | a1a2OG22 F 041 PUZ SOPOR MASTERPLAN 4 3 2 studii geotehnic |
| 04.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 2213.40 | art1aln2og22 fact 80000635 transp elevi Col Sopor l09 HCL 94 |
| 04.11.2020 | ASIZA BIROUL DE ARHITECTURA SR | 10000.00 | a1a2OG 22 gbe f 041 PUZ SOPOR MASTERPLAN 4 3 2 studii geotehnic |
| 04.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 18635.40 | art1aln2og22 fact 80000643 transport elevi Pata Rat l09 HCL 94 |
| 04.11.2020 | ASIZA BIROUL DE ARHITECTURA SR | 25000.00 | a1a2OG22 GBE F 031 PUZ SOPOR MASTERPLAN Et II 4 3 1 studii geot |
| 04.11.2020 | ASIZA BIROUL DE ARHITECTURA SR | 24000.00 | a1a2OG22 gbe F 034 PUZ SOPOR MASTERPLAN et 2 aviz mas topo doc 4 2 1 |
| 04.11.2020 | CLUB SPORTIV MOTORHOME | 13976.00 | art1aln2og22 fact 833 sustinere activitati sportive HCL 473 ctr324336 |
| 04.11.2020 | CLUB SPORTIV MOTORHOME | 16826.00 | art1aln2og22 fact 834 sustinere activitate sport cf HCL 473 |
| 04.11.2020 | ASOC CS VIITORUL JUNIOR | 17000.00 | art1aln2og22 fact 4 sustinere activitati sport cf HCL 477 |
| 04.11.2020 | ASOCIATIA CREATE ACT ENJOY | 90000.00 | art1aln2og22 fact 7 pr Terapia prin Arta cf HCL 368 ctr 280279 |
| 04.11.2020 | SOCIETATEA CARPATINA ARDELEANA | 14000.00 | art1aln2og22 fact 564 pr Editarea Revistei Gyoparka cf HCL 325 |
| 04.11.2020 | CLUB SP SANATATEA SERVICII PUB | 24950.00 | art1aln2og22 fact 8073614 sustinere activit sportiva cf HCL 459 |
| 04.11.2020 | MUZEUL NATIONAL DE ISTORIE A T | 73.00 | OG22ART1AL2 RESTIT IMP SPECTACOLE REFERAT 504972 CONEX 526018 |
| 04.11.2020 | ROMTEHNIC CONSTRUCT SRL | 97383.38 | Factura 830 Sit lucrari CrestEfEnerg Bl Grup3SMIS117144 Al Baita 5 |
| 04.11.2020 | ROMTEHNIC CONSTRUCT SRL | 101358.21 | Factura 830 Sit lucrari CrestEfEnerg Bl Grup3SMIS117144 Al Baita 5 |
| 04.11.2020 | BEJ STOLNEAN DIANA MARIA | 106.00 | ar1al2OG22F1 fac15770 taxa xerocopiere ds 61 2020 |
| 04.11.2020 | PROFESIONAL SP SRL | 3272.50 | a1al2OG22F1 fac 21610 cv mater curatenie alcool sanitar |
| 04.11.2020 | PROFESIONAL SP SRL | 11614.40 | ar1al2OG22F1 fac 21611 obiecte inv aspiratoare si calorifere cu ulei |
| 04.11.2020 | INTER TONIC IMPEX SRL | 1096.23 | ar1al2OG22F1 fac 28398 mater consumabile stampile |
| 04.11.2020 | KATANCA SRL | 2239.94 | ar1al2OG22F1 fac 126996 alte materiale banda marcare |
| 04.11.2020 | MILANO PAPETARIE | 13853.98 | ar1al2OG22F1 fac 3959 consumabile coperti arhivare |
| 04.11.2020 | ADI COM SOFT SRL | 8925.00 | ar1al2OG22F1 F281771 serv menteanta asit teh actualizare softwareL08 |
| 04.11.2020 | ATELIER MASS SRL | 24745.50 | 02 Art1al2OG22 F 144 servicii proiectare ctr 119774 proiect URBforDAN |
| 04.11.2020 | VITRINA FELIX MEDIA | 57120.00 | C/V , nr. 27892din data: 29.09.2020 |
| 05.11.2020 | GARDEN CENTER GRUP | 9955.08 | OG22ART1AL2 F 12473 INTRET SP VERZI SECTOR VEST CRT 107682 |
| 05.11.2020 | GARDEN CENTER GRUP | 913.31 | OG22ART1AL2 F 12473 GBEX INTRET S VERZI CRT 107682 |
| 05.11.2020 | EURAS SRL | 1013329.17 | a1a2OG22 F 2507 SL 4 executie lucrari imobil I Maniu 1 corp C3 |
| 05.11.2020 | BRANTNER SERVICII ECOLOGICE SR | 431006.27 | og22art1al2f01 f4400 salubritate stradala |
| 05.11.2020 | PABLO IMPEX SRL | 5597.76 | OG22ART1AL2 F 8658 CONF COM 467446 |
| 05.11.2020 | ATELIER MASS SRL | 4819.50 | 02 Art1al2OG22 F 144 servicii proiectare ctr 119774 proiect URBforDAN |
| 05.11.2020 | SPITALUL CLINIC DE RECUPERARE | 400000.00 | art1aln2og22 adr 532782 aparat ecograf doppler ctr322247 HCL 486 |
| 05.11.2020 | INSTITUTUL CLINIC DE UROLOGIE | 80882.07 | art1aln2og22 adr 530273 ch administrare si function HCL 485 |
| 05.11.2020 | INSTITUTUL CLINIC DE UROLOGIE | 116100.00 | art1aln2og22 adr 530281 investitii si dotari Drager medical HCL 485 |
| 05.11.2020 | ATELIER MASS SRL | 2254.50 | 02 Art1al2OG22 F144 serv proiectare Amenaj parc padure Faget |
| 05.11.2020 | ATELIER MASS SRL | 27310.50 | 02 Art1al2OG22 F144 serv proiectare Amenaj parc padure Faget |
| 05.11.2020 | ATELIER MASS SRL | 2565.00 | 02 Art1al2OG22 F144 gbe Amenaj parc padure Faget |
| 05.11.2020 | CLUB SPORTIV U BT | 43212.00 | art1aln2og22 adr 77 sustinere activit sportive cf HCL 455 |
| 05.11.2020 | CLUB SPORTIV U BT | 37631.00 | art1aln2og22 fact 78 sustinere activit sportiva cf HCL 455 |
| 05.11.2020 | CLUB SPORTIV VOINTA | 8691.00 | art1aln2og22 fact 1973 sustinere activit sport HCL 461 |
| 05.11.2020 | GIORDANU SHOES TGM SRL D | 241659.25 | fct01CvFact 928 929 21120 imbracaminte politie OG22art1al2 |
| 05.11.2020 | ANRSC | 500.00 | OG22art1al2f01 cvf1058774 serv monitoriz date la disp de monitorizare |
| 05.11.2020 | ROMTEHNIC CONSTRUCT SRL | 37137.49 | 02arial2og22 F 829 uzinei electrice 15 smis 117142 |
| 05.11.2020 | ROMTEHNIC CONSTRUCT SRL | 38653.29 | 02arial2og22 F 829 uzinei electrice 15 smis 117142 |
| 05.11.2020 | CONSILIUL JUDETEAN CLUJ | 3621912.03 | 2a1a2og22 f13520SitemIntegratAlDeseurilor |
| 05.11.2020 | SC MARC EDIL THERMO SRL | 126261.52 | 02a1a2OG22 F100 lucrari CresteeficenergGR6 str Muncitorilor |
| 05.11.2020 | SC MARC EDIL THERMO SRL | 131415.05 | 02a1a2OG22 F100 lucrari CresteeficenergGR6 str Muncitorilor |
| 06.11.2020 | VITRINA FELIX MEDIA | 153510.00 | OG22ART1AL2 F 1391 CV SERVICII CONF COM 361779 |
| 06.11.2020 | GENERATION NEXT DRONES SRL | 1140.00 | FCT01CvFact 243serv mentenanta transportoare electriceOG22art1al2 |
| 06.11.2020 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22fct subventie cantina |
| 06.11.2020 | MEGATITAN SRL | 1572.00 | OG22ART1AL2F01 F37418REP PLATF STR tULCEA NR 23 |
| 06.11.2020 | MEGATITAN SRL | 1572.50 | OG22ART1AL2F01 F37417 REP PLATF STR MEHEDINTI NR 42 44 |
| 06.11.2020 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 1849 MENTENANTA SIST INFORMATIC GEOGRAFIC INTEGRAT |
| 06.11.2020 | E ON ENERGIE ROMANIA SA | 884.96 | og22art1al2f01 f10820411856gaz flacara vesnica |
| 06.11.2020 | NORD CONFOREST SA | 94551.32 | 02 Art1al2OG22 Mod Lic O Ghibu F 25423 ctr 201684 lucrari |
| 06.11.2020 | NORD CONFOREST SA | 535790.84 | 02 Art1al2OG22 Mod Lic O Ghibu F 25423 ctr 201684 lucrari |
| 06.11.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact 567 HSEF GBE serv sanat securitate munca Ana AslanOG22art1al2 |
| 06.11.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact 567 HSEFserv sanat securitate munca Ana AslanOG22art1al2 |
| 06.11.2020 | RADP | 414622.00 | OG22art1al2f01 cvf138973 intretinere periodica strazi cf ctr 437290 |
| 06.11.2020 | MEGATITAN SRL | 348002.41 | a1a2OG22 F 37359 exec 7 platforme subterane colect deseu ctr442026 |
| 06.11.2020 | MEGATITAN SRL | 11995.20 | a1a2OG22 F 37359 PT 7 platforme subterane colect deseu ctr442026 |
| 06.11.2020 | INSPECTORATUL DE STAT IN CONST | 2773.44 | a1a2OG22 regularizare cote finale Mod str Arany Janos AC 710 |
| 06.11.2020 | ACOMIN SA | 120352.72 | Fact nr 100958 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 12 |
| 06.11.2020 | ACOMIN SA | 125265.08 | Fact nr 100958 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 12 |
| 06.11.2020 | ACOMIN SA | 110860.77 | Fact nr 100957 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 32 |
| 06.11.2020 | ACOMIN SA | 115385.69 | Fact nr 100957 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 32 |
| 06.11.2020 | TERMOFICARE NAPOCA SA | 7.94 | og22art1al2f01 f633515 en termica hale si piete |
| 06.11.2020 | TERMOFICARE NAPOCA SA | 1187.18 | og22art1al2f01 f633514 en el hale si piete |
| 06.11.2020 | ANRSC | 500.00 | OG22art1al2f01 cvf1058774 servicii monitorizare autoriz transport |
| 06.11.2020 | RESEARCH CONSORZIO SATABILE SO | 3846.85 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
| 06.11.2020 | RESEARCH CONSORZIO SATABILE SO | 591.82 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
| 06.11.2020 | RESEARCH CONSORZIO SATABILE SO | 25152.46 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
| 06.11.2020 | RESEARCH CONSORZIO SATABILE SO | 4971.90 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 bl |
| 06.11.2020 | RESEARCH CONSORZIO SATABILE SO | 100000.00 | ar1al2OG22D Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 pp |
| 06.11.2020 | RESEARCH CONSORZIO SATABILE SO | 17317.36 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 bs |
| 04.11.2020 | MILANO PAPETARIE | 1551.76 | ar1al2OG22F1 fac 3997 consumabile coperti arhivare |
| 09.11.2020 | ASOCIATIA PLAYFIELD | 39449.60 | art1aln2og22 fact 0016 pr Biletul de Sanatate cf HCL 578 ctr 384294 |
| 09.11.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 9697.92 | fact 5446 sprijin mese personal SMURD l09 HCL 16 |
| 09.11.2020 | ACS ACADEMIA DE FOTBAL LUCEAFA | 7600.00 | fact 012 sustinere activitate sportiva conform HCL 476 ctr 324352 |
| 09.11.2020 | POSTA ROMANA SA | 1237.92 | Fact nr 2028 cv comision incasari taxe si impozite |
| 09.11.2020 | ML VIP GUARD | 40460.00 | OG22ART1AL2 F 2218 PREST SERV SECURITATE BAZA SPORTIVA GHE |
| 09.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 540785.00 | art1aln2og22 fact 80000723 transport studenti luna 07 HCL 96 |
| 09.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 365610.00 | art1aln2og22 fact 80000724 transport studenti l08 HCL 96 |
| 09.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 366870.00 | art1aln2og22 fact 80000725 transport studenti l09 cf HCL 96 |
| 09.11.2020 | INSPIRED PRODUCTION SRL | 9626.00 | art1aln2og22 fact 0057 servicii video cmd 522297 Sponsoriz |
| 09.11.2020 | COPYLAND TRADING SRL | 59694.72 | ar1al2OG22F1 fac 0208992 servicii printare ctr 315078 2020 |
| 09.11.2020 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 fac363 serv verificareRSVTIcentrala termica ctr508188 L10 |
| 09.11.2020 | AUTOMATICSOFT SRL | 1506.00 | ar1al2OG22F05 fac 000221 serv transport valari L10 ctr 2 29052020 |
| 09.11.2020 | AUTOMATICSOFT SRL | 16415.40 | ar1al2OG22F05 fac 000221 serv transport valari L10 ctr 2 29052020 |
| 09.11.2020 | DENNVER COMIMPEX SRL | 2582.00 | ar1al2OG22F1 fac 868437463 mater intretinere si functionare |
| 09.11.2020 | TCI CONTRACTOR GENERAL SA | 112083.28 | 2dezvCvFact 101812 TCIlucrari constructii septAna AslanOG22art1al2 |
| 09.11.2020 | TCI CONTRACTOR GENERAL SA | 635138.56 | 2dezvCvFact 101812 TCIlucrari constructii septAna AslanOG22art1al2 |
| 09.11.2020 | DRY ICE | 12971.00 | ar1al2OG22F1 fac 18260 alte mater pahare carton bio |
| 09.11.2020 | Cab Av Pascui Gabriel Valeriu | 2784.00 | ar1al2OG22F1 fac 74 taxa curator dosar 7447 211 2018 |
| 09.11.2020 | TELEKOM ROMANIA COMMUNICATION | 1192.63 | a1al2OG22F200315914610 InternetW1FI4EU PromovConectivit internetComLoc |
| 09.11.2020 | ALEX AUTO | 458.15 | ar1al2OG22F1 fac 6527 manopera repar auto Primarie |
| 10.11.2020 | ASOCIATIA PRODUS DE CLUJ | 40000.00 | art1aln2og22 fact 1645 pr Zilele Recoltei cf HCL 575 |
| 10.11.2020 | ASOCIATIA POTI FI SI TU CAMPIO | 10000.00 | art1aln2og22 fact 22 pr Campionatul Nation Street Workout HCL 324 |
| 10.11.2020 | CLUB SPORTIV CFR CLUJ | 9800.00 | art1aln2og22 fact 237 sustinere activit sportiva HCL 448 |
| 10.11.2020 | ADMINISTRATIA NATIONALA APELE | 138.49 | OG22ART1AL2 F 01814 CV ABON L 7/2020 |
| 10.11.2020 | MEDIA YOUNG SRL | 428.40 | art1aln2og22 fact19175 servicii montaj afise cmd 536599 |
| 10.11.2020 | ELECTRICA DISTRIBUTIE | 411472.29 | OG22ART1AL2 F 9110269352 CV TARIF RACORDARE RECEPTIE LUCRARI |
| 10.11.2020 | ELECTRICA DISTRIBUTIE | 1936.07 | OG22ART1AL2 F9110269437 TARIF RACORDARE LUCRARI EFECTIVE |
| 10.11.2020 | MEDIA YOUNG SRL | 1733.83 | art1aln2og22 fact 19106 pop up textil cmd 521627 |
| 10.11.2020 | SELMACO INTERNATIONAL SRL | 9282.00 | art1aln2og22 fact 20100453 servicii publicitare cmd 463576 |
| 10.11.2020 | RECICLYNG INTERNATIONAL MAGAZI | 420.00 | art1aln2og22 fact 322 abonament revista Infomediu |
| 10.11.2020 | PMA INVEST | 906.78 | art1aln2og22 fact 26869 harti cf cmd 528198 |
| 10.11.2020 | RADP | 514673.32 | OG22art1al2f01 cvf 138991 intretinere periodica str cf ctr 138991 |
| 10.11.2020 | RADP | 247224.00 | OG22art1al2f01 cvf 138988 intretinere periodica str cf ctr 294639 |
| 10.11.2020 | CRISLEIA PRINTING SRL | 94.50 | OG22art1al2f02 cvf233Smis128155 RevMalSomesZona2ParcArmatura |
| 10.11.2020 | CRISLEIA PRINTING SRL | 535.50 | OG22art1al2f02 cvf233Smis128155 RevMalSomesZona2ParcArmatura |
| 10.11.2020 | CRISLEIA PRINTING SRL | 10.50 | OG22art1al2f02 cvgbef233Smis128155 RevMalSomesZona2ParcArmatura |
| 10.11.2020 | CRISLEIA PRINTING SRL | 59.50 | OG22art1al2f02 cvgbef233Smis128155 RevMalSomesZona2ParcArmatura |
| 10.11.2020 | RADP | 19294.78 | a1a2OG22 F 138990serv PT DTAC mod zone ad Patking str Mogosoaia 9 |
| 10.11.2020 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | ar1al2OG22F21 fac 0457 chelt onorariu notificare 734 2020 |
| 06.11.2020 | SERV PUB PT ADM OB CULTURALE | 300000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 11.11.2020 | LUCIEN SOLUTION SRL | 2257.50 | 2a1a2og22 f176ServAsisTehSupraetLicMaranathaGbxctr307322 |
| 11.11.2020 | LUCIEN SOLUTION SRL | 24606.75 | 2a1a2og22 f176ServAsistTehnicaSupraetjLicMaranatha |
| 11.11.2020 | CH NAPOCA CONTROLLER SRL | 2079.48 | 2a1a2og22 f0228DirigSantSupraetjLicMaranathaGbxCtr250164 |
| 11.11.2020 | CH NAPOCA CONTROLLER SRL | 18715.36 | 2a1a2og22 f0228DirigSantSupraetjLicMaranatha |
| 11.11.2020 | CORAL IMPEX SRL | 31758.48 | OG22ART1AL2F01 F17362GBEX CTR 14786 DDD |
| 11.11.2020 | CORAL IMPEX SRL | 346167.40 | OG22ART1AL2F01 F17362 SERV DERATIZARE DOM PUBLIC |
| 11.11.2020 | E ON ENERGIE ROMANIA SA | 90.73 | OG22ART1AL2 F 10820413048 CV CONSUM GAZ IMOBIL PATA RAT |
| 11.11.2020 | E ON ENERGIE ROMANIA SA | 2.06 | OG22ART1AL2 F 10720576193CV CONSUM GAZ IMOBIL DOROBANTILOR |
| 11.11.2020 | RADP | 140573.03 | og22art1al2f01 f134830 intretinere tratare caini |
| 11.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 39553.69 | og22art1al2f01 f2132625 RosalDosar167 148 149 153 169 163 173 185 |
| 11.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 10821.27 | og22art1al2f01 f2132625 RosalDosar46 47 |
| 11.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 2148.40 | og22art1al2f01 f2132625 Rosal Dosar 603 |
| 11.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 45040.54 | og22art1al2f01 f2132625RosalDosar1393 179 397 569 663 862 1109 1145 13 |
| 11.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 3928.66 | og22art1al2f01 f2132625RosalDosar247 246 245 301 248 173 |
| 11.11.2020 | BEJ MOIAN ADRIAN | 213.46 | og22art1al2f01 f2132625 Rosal Dosar 69 81 |
| 11.11.2020 | BEJ RAPORTORU GEORGETA | 2725.55 | og22art1al2f01 f2132625 Rosal Dosar 10 |
| 11.11.2020 | BEJ FRANCU MARIUS | 2405.25 | og22art1al2f01 f2132625 Rosal Dosar 75 |
| 11.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 16043.00 | og22art1al2f01 f2132625 Rosal Dosar546 600 601 |
| 11.11.2020 | BEJ ROSOAGA MARINELA | 9690.32 | og22art1al2f01 f2132625Rosal Dosar 432 |
| 11.11.2020 | FOUNTAIN DESIGN SRL | 45735.01 | og22art1al2f01 f255/2020IntretSiRepFantaniSiCismele |
| 11.11.2020 | BEJ NICULAE GEORGE | 5868.05 | og22art1al2f01 f2132625Rosal Dosar 262E 263E 416E 418E 470E |
| 11.11.2020 | BEJA MIU SI PARTENERII | 602.51 | og22art1al2f01 f2132625Rosal Dosar 17754 |
| 11.11.2020 | BEJ RADUTA NICOLETA | 519.27 | og22art1al2f01 f2132625 Rosal Dosar 157 |
| 11.11.2020 | BEJA SCHIOPU SI TETU | 4872.26 | og22art1al2f01 f2132625Rosal Dosar ST 309 310 |
| 11.11.2020 | BEJ DUMITRU SAHLIAN | 99.38 | OG22ART1AL2F01 F2132625Rosal Dosar 12/2020 |
| 11.11.2020 | ROSAL GRUP SA | 13259.78 | OG22ART1AL2F01 F2132625 salubritate GBEX ctr 12884 |
| 11.11.2020 | CLUB SPORTIV POLITEHNICA | 20920.00 | art1aln2og22 fact 4 ch sustinere activitati sportive HCL 470 |
| 11.11.2020 | LICEUL CU PROGRAM SPORTIV | 10495.00 | art1aln2og22 fact 1252 sustinere activitati sportive cf HCL 465 |
| 11.11.2020 | ESUA Asociatia Cult Romano Ger | 110000.00 | art1aln2og22 fact 0023 Festivalul Stradal WonderPuck HCL 566 |
| 11.11.2020 | ASOCIATIA WHY NOT US | 45000.00 | art1aln2og22 fact 0028 Live Music at Street Food fest HCL 592 |
| 11.11.2020 | GRADINITA CONFESIONALA SF ANA | 37000.00 | art5al2og22fct550163chsal |
| 11.11.2020 | GRADINITA CONFESIONALA SF ANA | 2500.00 | art5al2og22fct550163 chsal |
| 11.11.2020 | GRADINITA SZENT IMRE | 87305.00 | art5al2og22fct550163 chsal |
| 11.11.2020 | GRADINITA SZENT IMRE | 7263.00 | art5al2og22fct550163ch mat |
| 11.11.2020 | Scoala Reformata Talentum | 187000.00 | art5al2og22fct550163 ch sal |
| 11.11.2020 | Scoala Reformata Talentum | 4488.00 | art5al2og22fct550163ch mat |
| 11.11.2020 | Scoala Reformata Talentum | 3755.60 | art5al2og22fct550163ces |
| 11.11.2020 | SCOALA CU PP KINDERLAND | 25000.00 | art5al2og22fct550163ch sal25845 78 845 78 ch mat |
| 11.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 92228.15 | og22art1al2f01 f2132626 RosalDosar167 148 149 153 169 163 173 185 |
| 11.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 25232.16 | og22art1al2f01 f2132625 RosalDosar46 47 |
| 11.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 5009.46 | og22art1al2f01 f2132626 Rosal Dosar 603 |
| 11.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 105021.87 | og22art1al2f01 f2132626RosalDosar1393 179 397 569 663 862 1109 1145 13 |
| 11.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 9160.53 | og22art1al2f01 f2132626RosalDosar247 246 245 301 248 173 |
| 11.11.2020 | BEJ MOIAN ADRIAN | 497.73 | og22art1al2f01 f2132626 Rosal Dosar 69 81 |
| 11.11.2020 | BEJ RAPORTORU GEORGETA | 6355.22 | og22art1al2f01 f2132626 Rosal Dosar 10 |
| 11.11.2020 | BEJ FRANCU MARIUS | 5608.36 | og22art1al2f01 f2132626 Rosal Dosar 75 |
| 11.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 37407.76 | og22art1al2f01 f2132626 Rosal Dosar546 600 601 |
| 11.11.2020 | BEJ ROSOAGA MARINELA | 22595.10 | og22art1al2f01 f2132626Rosal Dosar 432 |
| 11.11.2020 | BEJ NICULAE GEORGE | 13682.63 | og22art1al2f01 f2132626Rosal Dosar 262E 263E 416E 418E 470E |
| 11.11.2020 | BEJA MIU SI PARTENERII | 1404.87 | og22art1al2f01 f2132626Rosal Dosar 17754 |
| 11.11.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al1f02 cvf308 adm fact amenzi sist bike sh ctr 260818 |
| 11.11.2020 | BEJ RADUTA NICOLETA | 1210.79 | og22art1al2f01 f2132626 Rosal Dosar 157 |
| 11.11.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 308 administr sist bike sharing ctr 260818 |
| 11.11.2020 | BEJA SCHIOPU SI TETU | 11360.74 | og22art1al2f01 f2132626Rosal Dosar ST 309 310 |
| 11.11.2020 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf303 funct call center sist bike sharing ctr 260818 |
| 11.11.2020 | BEJ DUMITRU SAHLIAN | 231.73 | OG22ART1AL2F01 F2132626Rosal Dosar 12/2020 |
| 11.11.2020 | ROSAL GRUP SA | 30918.08 | OG22ART1AL2F01 F2132626 SALUBRITATE GBEX CTR 12884 |
| 11.11.2020 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cvgbef 303 call center sist bike sharing ctr 260818 |
| 11.11.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf301 intret sist bike sharing ctr 260818 |
| 11.11.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 301 intret sist bike sharing ctr 260818 |
| 11.11.2020 | WIND TECHNOLOGIES | 131572.52 | OG22art1al2f01 cvf304 operare sist bike sharing ctr 260818 |
| 11.11.2020 | Gradinita Helen | 45529.67 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | WIND TECHNOLOGIES | 12070.88 | OG22art1al2f01 cv gbef 304 operare sist bike sharing ctr 260818 |
| 11.11.2020 | Gradinita Helen | 2845.67 | art5al2og22 01fct550163 bunuri si serv nov 2020 |
| 11.11.2020 | Gradinita Paradisul Prichindei | 126094.00 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | Gradinita Paradisul Prichindei | 782.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 120487.64 | og22art1al2f01 f2132627 RosalDosar167 148 149 153 169 163 173 185 |
| 11.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 32963.51 | og22art1al2f01 f2132627 RosalDosar46 47 |
| 11.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 6544.41 | og22art1al2f01 f2132627 Rosal Dosar 603 |
| 11.11.2020 | TERMOFICARE NAPOCA SA | 1572456.41 | OG22art1al2f01 cvf943254 subventie energie termica luna oct 2020 |
| 11.11.2020 | GETICA 95 COM SRL | 14961.56 | OG22art1al2f01 cvf1162476 furniz en electrica ticketing |
| 11.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 137201.50 | og22art1al2f01 f2132627RosalDosar1393 179 397 569 663 862 1109 1145 13 |
| 11.11.2020 | Gradinita cu PP Ary | 40234.00 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | Gradinita cu PP Ary | 2788.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 11967.39 | og22art1al2f01 f2132627RosalDosar247 246 245 301 248 173 |
| 11.11.2020 | Gradinita Reformata Intre Lacu | 79793.00 | art5al2og22 01fct550163 salarii nov 2020 |
| 11.11.2020 | BEJ MOIAN ADRIAN | 650.24 | og22art1al2f01 f2132627 Rosal Dosar 69 81 |
| 11.11.2020 | Gradinita Reformata Intre Lacu | 3658.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | BEJ RAPORTORU GEORGETA | 8302.52 | og22art1al2f01 f2132627 Rosal Dosar 10 |
| 11.11.2020 | Gradinita Patricia | 128759.00 | art5al2og22 01fct550163 salarii nov 2020 |
| 11.11.2020 | BEJ FRANCU MARIUS | 7326.81 | og22art1al2f01 f2132627 Rosal Dosar 75 |
| 11.11.2020 | Gradinita Patricia | 8962.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 48869.83 | og22art1al2f01 f2132627 Rosal Dosar546 600 601 |
| 11.11.2020 | BEJ ROSOAGA MARINELA | 29518.44 | og22art1al2f01 f2132627Rosal Dosar 432 |
| 11.11.2020 | BEJ NICULAE GEORGE | 17875.11 | og22art1al2f01 f2132627Rosal Dosar 262E 263E 416E 418E 470E |
| 11.11.2020 | BEJA MIU SI PARTENERII | 1835.34 | og22art1al2f01 f2132627Rosal Dosar 17754 |
| 11.11.2020 | BEJ RADUTA NICOLETA | 1581.79 | og22art1al2f01 f2132627 Rosal Dosar 157 |
| 11.11.2020 | BEJA SCHIOPU SI TETU | 14841.78 | og22art1al2f01 f2132627Rosal Dosar ST 309 310 |
| 11.11.2020 | ROSAL GRUP SA | 40391.66 | og22art1al2f01 f2132627salubritate GBEX ctr 12884 |
| 11.11.2020 | BEJ DUMITRU SAHLIAN | 302.73 | OG22ART1AL2F01 F2132627Rosal Dosar 12/2020 |
| 11.11.2020 | Gradinita Millennium | 51652.00 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | Gradinita Millennium | 2759.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | Liceul Teoretic ELF | 1016305.00 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | Liceul Tehnologic Virgil Madge | 36868.00 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | Transylvania College | 279200.00 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | Transylvania College | 18527.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | Liceul Crestin Pro Deo | 603858.00 | art5al2og22 01fct550163 salarii nov 2020 |
| 11.11.2020 | Liceul Crestin Pro Deo | 10972.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | Liceul Crestin Pro Deo | 3100.00 | art5al2og22 01fct550163 copii cu ces |
| 11.11.2020 | Gradinita Magic Land | 38000.00 | art5al2og22 01fct550163 salarii nov 2020 |
| 11.11.2020 | Gradinita Camigo | 86774.00 | art5al2og22 01fct550163 salarii nov 2020 |
| 11.11.2020 | Gradinita Camigo | 8841.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 09.11.2020 | ALEX AUTO | 1707.65 | ar1al2OG22F1 fac 6527 piese d e schimb auto Primarie |
| 12.11.2020 | SAMMILLS DISTRIBUTION SRL | 203.83 | ar1al2OG22F1 fac 4168001386 apa plata pentru consum |
| 12.11.2020 | INDUSTRIAL CRUMAN SRL | 2591.82 | OG22ART1AL2 F 27836 VERIFICARE SISTEM ALARMA BAZA SPORTIVA GHE |
| 12.11.2020 | SERVICIUL PUBLIC PT ADM OBIECT | 10191.60 | fct01CvFact 88 ASPAOCIncalzire dec2019 apr2020AVlaicuOG22art1al2 |
| 12.11.2020 | COMPANIA DE APA SOMES SA | 5261.23 | ar1al2OG22F1 fac 7497116 consum apa canal |
| 12.11.2020 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 7497118 consum apa canal |
| 12.11.2020 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 7497466 consum apa canal |
| 12.11.2020 | COMPANIA DE APA SOMES SA | 63.72 | ar1al2OG22F1 fac 7497112 consum apa canal |
| 12.11.2020 | VITRINA FELIX MEDIA | 952.00 | ar1al2OG22F1 fac 27915 alte mater panouri plexiglas transparent |
| 12.11.2020 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac15331 service centrala telefonica L10 ctr421794 |
| 12.11.2020 | TEHNIC DARKAFFE SRL | 5451.99 | a1al2OG22F1 fac 5186 serv inchiriere dispersor purificat apa L10 |
| 12.11.2020 | INDUSTRIAL CRUMAN SRL | 32672.64 | ar1al2OG22F1 F28066 serv verific sistem detectie si alarmare incendii |
| 12.11.2020 | TOSCANA TAGLIO | 8925.00 | ar1al2OG22F1 fac 913 mater protectie masti faciale chirugicale |
| 12.11.2020 | VITRINA FELIX MEDIA | 1904.00 | FCT01CvFact27915ecran separator de protectieOG22art1al2 |
| 12.11.2020 | Fundatia School for Europe | 62891.00 | art5al2og22 01fct550163 ch pers Oug 70 Royal School |
| 12.11.2020 | Fundatia School for Europe | 5130.00 | art5al2og22 01fct550163 cv bunuri oug 70 Royal School |
| 12.11.2020 | ROMTEHNIC CONSTRUCT SRL | 115078.79 | a1a2OG22 F 826 CresteEfEnBlocGrup5 str LPasteur 58 VC 117109 |
| 12.11.2020 | ROMTEHNIC CONSTRUCT SRL | 119775.88 | a1a2OG22 F 826 CresteEfEnBlocGrup5 str LPasteur 58 VC 117109 |
| 12.11.2020 | ROMTEHNIC CONSTRUCT SRL | 126126.62 | a1a2OG22 F823 Creste EfEnBloc Grup 5 str Saguna 34 36 cod117109 |
| 12.11.2020 | ROMTEHNIC CONSTRUCT SRL | 131274.64 | a1a2OG22 F823 Creste EfEnBloc Grup 5 str Saguna 34 36 cod117109 |
| 12.11.2020 | PRO FIT SRL | 566.42 | a1a2OG22 F333191 dirig sant CresteEfEnergBlocGr5 strPasteur58VC117109 |
| 12.11.2020 | PRO FIT SRL | 589.53 | a1a2OG22 F333191 dirig sant CresteEfEnergBlocGr5 strPasteur58VC117109 |
| 12.11.2020 | PRO FIT SRL | 51.96 | a1a2OG22 F333191 gbe dirig sant CresteEfEnBlocGr5 strPasteur58VC117109 |
| 12.11.2020 | PRO FIT SRL | 54.09 | a1a2OG22 F333191 gbe dirig sant CresteEfEnBlocGr5 strPasteur58VC117109 |
| 12.11.2020 | MBC CONSULT | 1209.24 | a1a2OG22 f 421 dirig santier dezv semaf intersClinicilor strIHatieganu |
| 12.11.2020 | MBC CONSULT | 110.94 | a1a2OG22 gbe F 421 dir santier mod semaforiz Clinicilor strIHatieganu |
| 12.11.2020 | VITRINA FELIX MEDIA | 57120.00 | OG22ART1AL2 F 27892CV SERVICII CONFORM COMANDA |
| 12.11.2020 | PABLO IMPEX SRL | 21420.00 | OG22ART1AL2 F 8640 CV SERVICII CONFORM OMANDA |
| 13.11.2020 | MILANO PAPETARIE | 4267.34 | ar1al2OG22F1 fac 4023 consumabile coperti arhivare |
| 13.11.2020 | DEDEMAN SRL | 3338.00 | fct01 CV Fact nr 6100289640 DED fotoliu OG22art1al2 |
| 13.11.2020 | COMPANIA DE APA SOMES SA | 175.78 | fct01CVFact 7497117 CAG apa OG22art1al2 |
| 13.11.2020 | FUNDATIA MONTESSORI | 3979.00 | art5al2og22 fct550163chmat |
| 13.11.2020 | FUNDATIA MONTESSORI | 54666.00 | art5al2og22fct550163 ch sal |
| 13.11.2020 | CLUB SPORTIV U BT | 400728.00 | art1aln2og22 fact 0086 sustinere act sport HCL 455 |
| 13.11.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 515000.00 | art1aln2og22 fact 170000282 t4 sustinere activit sportiva HCL 463 |
| 13.11.2020 | ASOCIATIA COMPANIA DE TANGO | 11672.51 | art1aln2og22 fact 0117 pr Tango Cazino HCL 614 |
| 13.11.2020 | ASOCIATIA CULT CETATEA ALBA | 19500.00 | art1aln2og22 fact 032 tr1 Transilvania Jazz festival HCL 321 |
| 13.11.2020 | ASOC FC UNIVERSITATEA OLIMPIA | 33000.00 | art1aln2og22 fact 006 tr3 sustinere activit sportiva HCL 468 |
| 13.11.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 9870.79 | art1aln2og22 fact 5468 mese personal l10 HCL 16 |
| 13.11.2020 | BYBLOSART SRL | 96.62 | Fact 3044 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 121.38 | Fact 3044 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 20.00 | Fact 3044 GBE serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
| 13.11.2020 | ASOCIATIA DE PSIHOLOGIE POZITI | 26658.00 | art5al2og22fct 550163 ord 70 ch sal gr playful |
| 13.11.2020 | BYBLOSART SRL | 96.62 | Fact 3044 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 121.38 | Fact 3044 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
| 13.11.2020 | ASOCIATIA DE PSIHOLOGIE POZITI | 1800.00 | ART5AL2OG22FCT550163 ORD70 CH MAT GR PLAYFUL |
| 13.11.2020 | BYBLOSART SRL | 20.00 | Fact 3044 GBE serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 96.62 | Fact 3044 serv de inf si pub str Baita 4 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 121.38 | Fact 3044 serv de inf si pub str Baita 4 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 20.00 | Fact 3044 GBE serv de inf si pub str Baita 4 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 96.62 | Fact 3044 serv de inf si pub str Ariesului 32 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 121.38 | Fact 3044 serv de inf si pub str Ariesului 32 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 20.00 | Fact 3044 GBE serv de inf si pub str Ariesului 32 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 96.62 | Fact 3044 serv de inf si pub str Detunata 19 Bl L6 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 121.38 | Fact 3044 serv de inf si pub str Detunata 19 Bl L6 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 20.00 | Fact 3044 GBE serv de inf si pub str Detunata 19 Bl L6 SMIS 120011 |
| 13.11.2020 | NORD CONFOREST SA | 15015.21 | 02 Art1al2OG22 F 25435 sit lucrari Lic O Ghibu |
| 13.11.2020 | NORD CONFOREST SA | 85086.21 | 02 Art1al2OG22 F 25435 sit lucrari Lic O Ghibu |
| 13.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 127.57 | 2a1a2og22 f444 ConsManagAmenIntreLacuriSmis122712gbxCtr5357 |
| 13.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 722.91 | 2a1a2og22 f444 ConsManagAmenIntreLacuriSmis122712gbxCtr5357 |
| 13.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 1470.43 | 2a1a2og22 f444ConsultManagAmenajIntrelacuriSmis122712 |
| 13.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 8332.42 | 2a1a2og22 f444ConsultManagAmenajIntrelacuriSmis122712 |
| 13.11.2020 | EUROTOP CONSULTING SRL | 215.43 | 2dzFact 2020206 ETCservicii consultanta 2 Ana Aslan |
| 13.11.2020 | EUROTOP CONSULTING SRL | 2609.67 | 2dzFact 2020206 ETCservicii consultanta 2 Ana Aslan |
| 13.11.2020 | EUROTOP CONSULTING SRL | 245.10 | 2dzFact 2020206 ETC GBE servicii consultanta Ana AslanOG22art1al2 |
| 13.11.2020 | ROMTEHNIC CONSTRUCT SRL | 74820.42 | 2a1a2OG22 F 825 sit luc septembrie crestere ef en Aleea Baita 2 K4 117 |
| 13.11.2020 | ROMTEHNIC CONSTRUCT SRL | 77874.32 | 2a1a2OG22F 825 sit lucrari septembrie cresterea ef en bloc Aleea Bait |
| 13.11.2020 | CABINET AV BERINDEA CORINA | 237.00 | ar1al2OG22F1 fac 33 taxa curator dosar 3039 211 2019 |
| 13.11.2020 | SCPEJ CIMPIAN SI CIMPIAN | 420.00 | ar1al2OG22 fac 0459 chelt dosar notificare 736 737 738 739 740 741 742 |
| 13.11.2020 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0458 chelt dosar notificare 735 2020 |
| 13.11.2020 | ACCENT MEDIA SRL | 213.66 | 02 a1a2OG22 F 2898 publict Amen corid pieton str Piuariu |
| 13.11.2020 | ACCENT MEDIA SRL | 1210.77 | 02 a1a2OG22 F 2898 publict Amen corid pieton str Piuariu |
| 13.11.2020 | ACCENT MEDIA SRL | 641.53 | 02 a1a2OG22 F2916 publict Amen corid pietonstr Piuariu |
| 13.11.2020 | ACCENT MEDIA SRL | 3635.33 | 02 a1a2OG22 F2916 publict Amen corid pietonstr Piuariu |
| 13.11.2020 | ACCENT MEDIA SRL | 446.61 | 02 a1a2OG 22 F 3306 publict Amen corid pieton str Piuariu |
| 13.11.2020 | ACCENT MEDIA SRL | 213.66 | 02 a1a2OG 22 f3307 publicit Amen corid pieton str Piuariu |
| 13.11.2020 | ACCENT MEDIA SRL | 1210.77 | 02 a1a2OG 22 f3307 publicit Amen corid pieton str Piuariu |
| 16.11.2020 | ACCENT MEDIA SRL | 2530.77 | 02 a1a2OG 22 F 3306 publict Amen corid pieton str Piuariu |
| 16.11.2020 | INSTITUTUL INIMII N STANCIOIU | 90684.14 | art1aln2og22 adr 550498 ch administrare cf HCL 493 |
| 16.11.2020 | ASOCIATIA DE PSIHOTERAPII COGN | 15000.00 | art1aln2og22 fact 3254 pr Conferinta Nationala Psihoterapia C HCL 375 |
| 16.11.2020 | ANTENA 3 SA | 14470.40 | art1aln2og22 fact 1935 servicii difuzare publ cmd543245 Sponsoriz |
| 16.11.2020 | POSTA ROMANA SA | 1007.76 | art1aln2og22 fact 2056 servicii incasari taxe si impozite |
| 16.11.2020 | NORD CONFOREST SA | 3817.31 | og22a1a2 dif F25400 serv PTamenParcPadureCluj 128152 |
| 16.11.2020 | NORD CONFOREST SA | 21631.45 | og22a1a2 dif F25400 serv PTamenParcPadureCluj 128152 |
| 16.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 1642.50 | 02a1a2OG22 F446 consultanta Amen corid pieton str Piuariu |
| 16.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 9307.50 | 02a1a2OG22 F446 consultanta Amen corid pieton str Piuariu |
| 16.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 142.50 | 02a1a2OG22 F 446 gbe consult Amen corid pieton str Piuariu |
| 16.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 807.50 | 02a1a2OG22 F 446 gbe consult Amen corid pieton str Piuariu |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 2118.70 | OG22ART1AL2 F 7496716 CONS APA BAZA SPORTIVA GHEORGHENI |
| 17.11.2020 | RADP | 437968.41 | OG22ART1AL2 F 134827 CV SERVICII PAZA |
| 17.11.2020 | RADP | 72973.37 | OG22ART1AL2 F 134828 CV SERVICII SAPAT GROPI |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 386.59 | OD22ART1AL2F 7496676 CONS APA SP VERZI |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 927.30 | OG22ART1AL2 F 7496678 CONS APA RECE SP VERZI |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 304.20 | OG22ART1AL2 ART1 F 7497111 CONS APA SP VERZI |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 50.20 | OG22ART1AL2 F 7497113 CONS APA RECE SP VERZI |
| 17.11.2020 | PAUL FLOWERS SRL | 22688.35 | OG22ART1AL2 F 583 SP VERZI CRT 475660 |
| 17.11.2020 | PAUL FLOWERS SRL | 26160.00 | OG22ART1AL2 F 582 SP VERZI CRT 475658 |
| 17.11.2020 | GARDEN CENTER GRUP | 56459.12 | OG22ART1AL2 F 12510 INTRET SP VERZI S EST CRT106116 |
| 17.11.2020 | GARDEN CENTER GRUP | 67813.55 | OG22ART1AL2 F 12495 INTRET S VERZI S VEST CRT107682 |
| 17.11.2020 | GARDEN CENTER GRUP | 2476.28 | OG22ART1AL2 F 12510 GBEX CRT106116 |
| 17.11.2020 | GARDEN CENTER GRUP | 2974.28 | OG22ART1AL2 F 12495 GBEX CRT107682 |
| 17.11.2020 | DUPEX SRL | 373207.60 | OG22ART1AL2 F 200719 INTRET AP JOACA CRT263838 |
| 17.11.2020 | DUPEX SRL | 30964.00 | OG22ART1AL2 F 200719 GBEX CRT 263836 |
| 17.11.2020 | DUPEX SRL | 126440.00 | OG22ART1AL2 F 200720 INTRET AP JOACA COPII |
| 17.11.2020 | DUPEX SRL | 11600.00 | OG22ART1AL2 F 200720 GBEX CRT 263836 |
| 17.11.2020 | DUPEX SRL | 238386.00 | OG22 ART 1 AL 2 F200721 A0P JOACA CRT 218648 |
| 17.11.2020 | DUPEX SRL | 18291.05 | OG22 ART 1 AL 2 F 200721 GBEX CRT 218648 |
| 17.11.2020 | Liceul Tehnologic Spiru Haret | 10688.22 | art5al2og22 01fct550163 ch pers OUG 70 2020 |
| 17.11.2020 | Liceul Tehnologic Spiru Haret | 364.22 | art5al2og22 01fct550163 bunuri si serv OUG 70 2020 |
| 17.11.2020 | GETICA 95 COM SRL | 17117.17 | OG22ART1AL2 F 1162474 CV CONSUM ENERGIE STATII |
| 17.11.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 3741CV SERVICII EVALUARE IMOBILE |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 1008.81 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 1049.98 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 403.52 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 420.00 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 1019.66 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 1061.27 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 407.86 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 424.51 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 956.09 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 995.11 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 382.44 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 398.04 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 711.93 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 740.98 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 284.77 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 296.39 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8 |
| 17.11.2020 | DIRECTIA SILVICA CLUJ | 13662.92 | OG22ART1AL2 F 391 PAZA PADURI |
| 17.11.2020 | RADP | 233993.57 | OG22art1al2f01 cvf138985 intretinere periodica str cf ctr 437290 |
| 17.11.2020 | ELECTRICA DISTRIBUTIE | 687.44 | OG22ART1AL2 F 9110264210 TAXA AVIZ CTE |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 10412.75 | og22art1al2f01 f7497114 apa fantani si cismele |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 3568.29 | og22art1al2f01 f7497114 apa fantani si cismele |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 3313.57 | og22art1al f7497114 apa fantani si cismele |
| 17.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 3153545.44 | OG22art1al2f01 f 71002694 70000052 70000053 abonam transp urban |
| 17.11.2020 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10258279 CV SERVICII OPERATOR RSVTI |
| 17.11.2020 | BRANTNER SERVICII ECOLOGICE SR | 462264.14 | og22art1al2f01 f4403 salubritate stradala |
| 17.11.2020 | BYBLOSART SRL | 2060.10 | 2a1a2og22f3036publicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 17.11.2020 | BYBLOSART SRL | 11673.90 | 2a1a2og22f3036publicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 17.11.2020 | BYBLOSART SRL | 654.00 | 2a1a2og22f3036publicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 17.11.2020 | BYBLOSART SRL | 189.00 | 2a1a2og22f3036gbepublicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 17.11.2020 | BYBLOSART SRL | 1071.00 | 2a1a2og22f3036gbepublicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 17.11.2020 | BYBLOSART SRL | 60.00 | 2a1a2og22f3036gbepublicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 17.11.2020 | ASOC PROP IC BRATIANU NR33 | 5486.51 | OG22ART1AL2 F 6 CV CH ASOC DE PR I C BRATIANU NR 33 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 633216.08 | F 10773 14 08 2020 smis 126055 in mijl tr trmvaie et1 f1 c nat bs cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 4140259.01 | F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 fedr cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 1009416.07 | F 10773 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 bug st TVA cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 97417.86 | F 10773 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 con propr cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 81541.06 | F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 462065.99 | F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 19338.93 | F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
| 17.11.2020 | RADP | 277054.57 | OG22art1al2f01 cvf138994 intret periodica strazi cf ctr 294639 |
| 17.11.2020 | RADP | 95870.74 | OG22art1al2f01 cvf138992 intret curenta str nemodernizate ctr 137375 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 633216.08 | F 10774 14 08 2020 smis 126055 i mijl t trmvaie et1 f1 c nat bs cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 4140259.01 | F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 fedr cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 1009416.07 | F 10774 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 b st TVA cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 97417.86 | F 10774 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 con prop cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 81541.06 | F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 462065.99 | F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 19338.93 | F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 682.08 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 10 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 709.93 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 10 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 272.84 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 StrG Dragalina 10 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 283.97 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 StrG Dragalina 10 |
| 17.11.2020 | RESEARCH CONSORZIO SATABILE SO | 15000.00 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 bs |
| 17.11.2020 | RESEARCH CONSORZIO SATABILE SO | 111305.79 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697fedr |
| 17.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 590.00 | fact 183 tarif curs perf Perform in sectorul public PGS |
| 17.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 150.00 | fact 4770 curs perfectionare Sist Control AII |
| 17.11.2020 | STARCOM EXIM SRL | 787.75 | OG22art1al2f01 cv gbef 14 dirig santier str Mosoiu ctr 179833 |
| 17.11.2020 | LONG WAY SRL | 3141.60 | a1a2OG22 f 2020017 serv consultMod Bdul21decRealiz Benzi 122711 |
| 17.11.2020 | LONG WAY SRL | 17802.40 | a1a2OG22 f 2020017 serv consultMod Bdul21decRealiz Benzi 122711 |
| 18.11.2020 | COMPANIA DE APA SOMES SA | 7383.75 | OG22ART1AL2 F 7497481 CONS APA RECE SP VERZI |
| 18.11.2020 | RADP | 404357.80 | OG22art1al2f01 cvf138996 intret periodica strazi ctr 460268 |
| 18.11.2020 | SCOALA PRIMARA PANDA 1 | 75000.00 | art5al2og22fct550163chsal |
| 18.11.2020 | SCOALA PRIMARA PANDA 1 | 2826.00 | art5al2og22fct550163ch mat |
| 18.11.2020 | GRADINITA PANDA 2 | 49000.00 | art5al2og22fct550163 ch sal |
| 18.11.2020 | GRADINITA PANDA 2 | 2000.00 | art5al2og22fct550163chmat |
| 18.11.2020 | SCOALA GIMNAZIALA INTERNATIONA | 400125.00 | art5al2og22fct550163 chsal |
| 18.11.2020 | SCOALA GIMNAZIALA INTERNATIONA | 14000.00 | art5al2og22fct550163 ch mat |
| 18.11.2020 | SCOALA GIMNAZIALA INTERNATIONA | 4000.00 | art5al2og22fct550163ces |
| 18.11.2020 | GRADINITA CONFESIONALA SF ANA | 60000.00 | art5al2og22fct550163ch sal |
| 18.11.2020 | ACCENT MEDIA SRL | 373.78 | 2a1a2og22 f003315 AnuntDePresaAmenajIntreLacuriSmis122712 |
| 18.11.2020 | ACCENT MEDIA SRL | 2118.08 | 2a1a2og22 f003315 AnuntDePresaAmenajIntreLacuriSmis122712 |
| 18.11.2020 | NORD CONFOREST SA | 303853.62 | og22a1a2f 30122 sit lucrari1Parc Padurea Cluj128152 |
| 18.11.2020 | NORD CONFOREST SA | 1721837.16 | og22a1a2f 30122 sit lucrari1Parc Padurea Cluj128152 |
| 18.11.2020 | TREND COMMUNICATION SRL | 199.92 | plata F 5456 02 11 2020 infor publ tramvaie smis 126055 |
| 18.11.2020 | TREND COMMUNICATION SRL | 1132.88 | plata F 5456 02 11 2020 infor publ tramvaie smis 126055 |
| 18.11.2020 | TREND COMMUNICATION SRL | 199.92 | plata F 5457 02 11 2020 infor publ tramvaie smis 126056 |
| 18.11.2020 | TREND COMMUNICATION SRL | 1132.88 | plata F 5457 02 11 2020 infor publ tramvaie smis 126056 |
| 18.11.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | og22a1al2F614serv sanat sec muncaPadurea Cluj128152 |
| 18.11.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | og22a1a2Fact614 GBEserv sanat sec munca Padure Cluj128152 |
| 18.11.2020 | ROMTEHNIC CONSTRUCT SRL | 111150.83 | Fact 833 sit lucari CresEfEnergBlocuri Grup3 SMIS 117144 L Pasteur63 |
| 18.11.2020 | ROMTEHNIC CONSTRUCT SRL | 115687.60 | Fact 833 sit lucari CresEfEnergBlocuri Grup3 SMIS 117144 L Pasteur63 |
| 18.11.2020 | TREND COMMUNICATION SRL | 199.92 | plata F 5458 02 11 2020 infor publ tramvaie smis 126057 |
| 18.11.2020 | TREND COMMUNICATION SRL | 1132.88 | plata F 5458 02 11 2020 infor publ tramvaie smis 126057 |
| 18.11.2020 | DIFERIT SRL | 710892.88 | 2a1a2og22f11097cvlucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 18.11.2020 | DIFERIT SRL | 4028392.99 | 2a1a2og22f11097cvlucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 18.11.2020 | DACIA SERVICE CLUJ | 1026.03 | fct01Cv fact 1242827 piese auto OG22art1al2 |
| 18.11.2020 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f617cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 18.11.2020 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2a1a2og22f617cvgbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 18.11.2020 | DACIA SERVICE CLUJ | 321.22 | FCT01CvFact 1242827 DSmanopera rep autoOG22art1al2 |
| 18.11.2020 | GRIMAS CONTROL SRL | 1404.20 | Plata F 5687 06 11 2020 instalatie aer comp UIA Future of work |
| 18.11.2020 | GRIMAS CONTROL SRL | 5616.80 | Plata F 5687 06 11 2020 instalatie aer comp UIA Future of work |
| 18.11.2020 | AUDITOR FINANCIAR SARRA SRL | 157.91 | 2a1a2og22 f83325065AuditFinAmenajIntreLacuriSmis122712 |
| 18.11.2020 | AUDITOR FINANCIAR SARRA SRL | 894.85 | 2a1a2og22 f83325065AuditFinAmenajIntreLacuriSmis122712 |
| 18.11.2020 | KONICA MINOLTA BUSINESS SOLUTI | 76.53 | Plata F 814696 09 10 2020 toner UIA Future of work |
| 18.11.2020 | KONICA MINOLTA BUSINESS SOLUTI | 306.10 | Plata F 814696 09 10 2020 toner UIA Future of work |
| 19.11.2020 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0386 abonam statie incarcare vehicule el l aug |
| 19.11.2020 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0419 abonam statie incarcare vehicule el l sept |
| 19.11.2020 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0454 abonam statie incarcare vehicule el l oct |
| 19.11.2020 | RADP | 174130.40 | OG22art1al2f01 cvf138995 intret strazi nemodernizate cf ctr 137375 |
| 19.11.2020 | GETICA 95 COM SRL | 5457.18 | OG22art1al2f01 cvf 1162470 energie electrica sist bike sharing |
| 19.11.2020 | MONSSON TRADING SRL | 6.69 | OG22art1al2f01 cv 4923MTF20207761 regularizare certificate verzi sist |
| 19.11.2020 | BRANTNER VERES | 370226.54 | og22art1al2f01 f4785739Diferenta tarife salubrit menajera |
| 19.11.2020 | RADP | 2669.82 | OG22art1al2f01 cvf138903 intret disp semnaliz rut ctr 178995 |
| 19.11.2020 | RADP | 322147.48 | OG22art1al2f01 cvf138904 intret disp semnaliz rut cf ctr 409823 |
| 19.11.2020 | RADP | 12715.15 | OG22art1al2f01 cvf138600 aplicare marcaje rutiere cf ctr 212399 |
| 19.11.2020 | RADP | 58603.42 | OG22art1al2f01 cvf138901 aplicare marcaje rut cf ctr 351293 |
| 19.11.2020 | RADP | 5356.76 | OG22art1al2f01 cvf138902 aplicare marcaje rut cf ctr 351334 |
| 19.11.2020 | INSPECTORATUL DE STAT IN CONST | 522.21 | a1a2OG22 cota025 1465Voevod55 1464Titul 1406Capidan17 1407Abator 1426D |
| 19.11.2020 | SC INTERMEDIA SERVICES TOP | 45.00 | OG22art1al2f02 SMIS 122713 gbef50 Inf si Publ Pr Mod Gr Floare de Iris |
| 19.11.2020 | SC INTERMEDIA SERVICES TOP | 255.00 | OG22art1al2f02 SMIS 122713 gbef50 Inf si Publ Pr Mod Gr Floare de Iris |
| 19.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 15681.23 | art1aln2og22 fact 80000788 transport elevi Valea Fanat l10 HCL 94 |
| 19.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 3098.76 | art1aln2og22 fact 80000786 transport elevi Co Sopor l10 HCL 94 |
| 19.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 26089.56 | art1aln2og22 fact 80000787 transp elevi Pata Rat l10 HCL 94 |
| 19.11.2020 | CLUB FOTBAL FEMININ CLUJANA | 11351.00 | art1aln2og22 fact 320 sustinere activitate sportiva cf HCL 458 |
| 19.11.2020 | CLUB SP SCOLAR VIITORUL | 8306.00 | art1aln2og22 fact 19 sustinere ch compet cf HCL 451 |
| 19.11.2020 | Asociatia Grupul pentru Manage | 75000.00 | art1aln2og22 fact 26 pr Conferinta Dilema Veche cf HCL 339 |
| 19.11.2020 | FUNDATIA CULTURALA ECHINOX | 13500.00 | Facart1aln2og22 fact 24 25 ch pr Mircea Zaciu opera diaristica HCL 308 |
| 19.11.2020 | TREND COMMUNICATION SRL | 27593.67 | art1aln2og22 fact 5459 servicii monitorizare presa ctr218850 |
| 19.11.2020 | ASOCIATIA FESTIVAL FILM TRANSI | 420000.00 | art1aln2og22 fact 201806 sustinere pr TIFF ed 19 cf HCL 371 |
| 19.11.2020 | ASOCIATIA CONFEST EGYESULET | 20000.00 | art1aln2og22 fact 06 pr Concert la Palat cf HCL 587 |
| 19.11.2020 | ASOCIATIA REACTOR CREATIE SI E | 85000.00 | art1aln2og22 fact 25 pr Reactor 2020 cf HCL 335 |
| 19.11.2020 | SCOALA GIMNAZIALA CHRISTIANA | 2744.00 | art5al2og22fct550163 ch sal 15mai 15 iunie |
| 19.11.2020 | TCI CONTRACTOR GENERAL SA | 1124805.87 | og22a1a2Fact101822sit lucrari 6Ana Aslan127827 |
| 19.11.2020 | SOCIETATEA ROMANA DE TELEVIZIU | 166.87 | OG22ART1AL2 F 11873 CV CONSUM ENERGIE CONF CONV 448087 |
| 19.11.2020 | SERVELECT SRL CLUJ | 12323.80 | OG22ART1AL2 F 419 CV SERVICII CONF CTR 502810 |
| 19.11.2020 | SERVELECT SRL CLUJ | 1130.63 | OG22ART1AL2 F 419 GBEX CTR 502810 |
| 19.11.2020 | MEGATITAN SRL | 5140.80 | a1a2OG22 f 37569 PT amplasare platforme subterane colect deseuri 3 buc |
| 19.11.2020 | MEGATITAN SRL | 149143.89 | a1a2OG22 f 37569 amplasare platforme subterane colect deseuri 3 buc |
| 19.11.2020 | RADP | 227707.56 | OG22art1al2f01 cvf138999 amenaj teren sport Sc Romulus Ladea ctr 47984 |
| 19.11.2020 | MEGATITAN SRL | 99429.26 | a1a2OG22 f 37587 amplasare platforme subterane colect deseuri 2 buc |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 Fact 611 serv SSM reabil baza sport amen Parc La terenuri |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | OG22art1al2f02 cvf615 serv SSM mod tronson str Mos Ion Roata |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 611 serv SSM reabil baza sport amen Parc La terenuri |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | OG22art1al2f02 cv gbef 615 serv SSM mod str Mos Ion Roata |
| 19.11.2020 | RADP | 955327.22 | OG22art1al2f02 cvf138998 mod tronson str Mos Ion Roata ctr 293634 |
| 19.11.2020 | MEGATITAN SRL | 3427.20 | a1a2OG22 f 37568 PTamplasare platforme subterane colect deseuri 2buc |
| 19.11.2020 | MEGATITAN SRL | 99429.26 | a1a2OG22 f37568 amplasare platforme subterane colect deseuri 2 buc |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | og22a1a2Fact612serv sanat sec munca octAna Aslan127827 |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | og22a1a2Fact612GBEserv sanat sec muncaAna Aslan127827 |
| 19.11.2020 | PAUL FLOWERS SRL | 131127.00 | OG22 ART1 AL 2 F 585 FURNIZARE ARBORI |
| 19.11.2020 | PAUL FLOWERS SRL | 121044.50 | OG22ART1AL 2 F 586 FURNIZARE ARBORI |
| 19.11.2020 | GARDEN CENTER GRUP | 65826.37 | OG22ART1AL2 F 12594 INTRET ZONE VERZI |
| 19.11.2020 | GARDEN CENTER GRUP | 59742.43 | OG22ART1AL2F12595 INTRET ZONE VERZI VEST |
| 19.11.2020 | GARDEN CENTER GRUP | 2887.12 | OG22ART1AL2 F 12594 GBEC CRT 107682 |
| 19.11.2020 | GARDEN CENTER GRUP | 2620.28 | OG22ART1AL2F 12595 GBEX CRT 107682 |
| 19.11.2020 | PRO FIT SRL | 153.71 | o2 al2OG22 F333194 dirsantie rsmis117142 uzinei electrice 15 |
| 19.11.2020 | PRO FIT SRL | 193.10 | o2 al2OG22 F333194 dirsantie rsmis117142 uzinei electrice 15 |
| 19.11.2020 | PRO FIT SRL | 31.82 | o2 al2OG22 F333194 dirsantie rsmis117142 uzinei electrice 15 GBE |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | og22a1a2Fact 392serv sanat sec munca 5 Ana Aslan 127827 |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | og22a1a2Fact 392 gbe serv sanat sec muncaAna Aslan127827 |
| 19.11.2020 | PRO FIT SRL | 356.96 | o2 al2OG22 F333194 dirsantier smis117142 Hateg 4 Lama G |
| 19.11.2020 | PRO FIT SRL | 448.43 | o2 al2OG22 F333194 dirsantier smis117142 Hateg 4 Lama G |
| 19.11.2020 | PROMELEK XXI SA | 21295.05 | a1a2OG22 Fact 037494 statii incarcare trifazica 3 buc |
| 19.11.2020 | PRO FIT SRL | 73.89 | o2 al2OG22 F333194 dirsantier smis117142 Hateg 4 Lama G GBE |
| 19.11.2020 | INSPECTORATUL DE STAT IN CONST | 562.79 | o2 al2OG22regularizare cota 01si 05 uzinei electrice 15 smis 117142 |
| 19.11.2020 | INSPECTORATUL DE STAT IN CONST | 585.77 | o2 al2OG22regularizare cota 01si 05 uzinei electrice 15 smis 117142 |
| 19.11.2020 | KLASS ENTERPRESE SRL | 445.50 | 02 a1a2OG22 F 513 audit Amen corid pietonale str Piuariu |
| 19.11.2020 | KLASS ENTERPRESE SRL | 2524.50 | 02 a1a2OG22 F 513 audit Amen corid pietonale str Piuariu |
| 19.11.2020 | KLASS ENTERPRESE SRL | 49.50 | 02a1a2OG22 F 513 gbe audit Amen corid pietonale str Piuariu |
| 19.11.2020 | KLASS ENTERPRESE SRL | 280.50 | 02a1a2OG22 F 513 gbe audit Amen corid pietonale str Piuariu |
| 20.11.2020 | SC INTERMEDIA SERVICES TOP | 490.50 | OG22art1al2f02 SMIS 122713 cvf50Serv Inf Publ Mod Gr Floare De Iris |
| 20.11.2020 | TCI CONTRACTOR GENERAL SA | 198495.15 | og22a1a2Fact101822sit lucrari 6Ana Aslan127827 |
| 20.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 4385.65 | 2a1a2og22f421consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 20.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 24851.99 | 2a1a2og22f421consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 20.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 402.35 | 2a1a2og22f421gbeconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 20.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 2280.00 | 2a1a2og22f421gbeconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 20.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 36892.50 | og22art1al2f01 f0143059RosalDosar167 148 149 153 169 163 173 185 |
| 20.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 10093.21 | og22art1al2f01 f0143059RosalDosar46 47 |
| 20.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 2003.85 | og22art1al2f01 f0143059Rosal Dosar 603 |
| 20.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 48652.81 | og22art1al2f01 f0143059RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 20.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 3664.34 | og22art1al2f01 f0143059RosalDosar247 246 245 301 248 173 |
| 20.11.2020 | BEJ MOIAN ADRIAN | 199.10 | og22art1al2f01 f0143059Rosal Dosar 69 81 |
| 20.11.2020 | BEJ RAPORTORU GEORGETA | 2542.18 | og22art1al2f01 f0143059Rosal Dosar 10 |
| 20.11.2020 | BEJ FRANCU MARIUS | 2243.42 | og22art1al2f01 f0143059Rosal Dosar 75 |
| 20.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 14963.61 | og22art1al2f01 f0143059Rosal Dosar546 600 601 |
| 20.11.2020 | BEJ ROSOAGA MARINELA | 9038.35 | og22art1al2f01 f0143059Rosal Dosar 432 |
| 20.11.2020 | BEJ NICULAE GEORGE | 5473.24 | og22art1al2f01 f0143059Rosal Dosar 262E 263E 416E 418E 470E |
| 20.11.2020 | BEJA MIU SI PARTENERII | 561.97 | og22art1al2f01 f0143059Rosal Dosar 17754 |
| 20.11.2020 | BEJ RADUTA NICOLETA | 484.33 | og22art1al2f01 f0143059Rosal Dosar 157 |
| 20.11.2020 | BEJA SCHIOPU SI TETU | 4544.45 | og22art1al2f01 f0143059Rosal Dosar ST310 309 |
| 20.11.2020 | BEJ DUMITRU SAHLIAN | 92.69 | og22art1al2f01 f0143059Rosal Dosar 12 2020 |
| 20.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 56113.45 | og22art1al2f01 f0143061RosalDosar167 148 149 153 169 163 173 185 |
| 20.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 15351.76 | og22art1al2f01 f0143061RosalDosar46 47 |
| 20.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 3047.86 | og22art1al2f01 f0143061Rosal Dosar 603 |
| 20.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 74000.88 | og22art1al2f01 f0143061RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 20.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 5573.45 | og22art1al2f01 f0143061RosalDosar247 246 245 301 248 173 |
| 20.11.2020 | BEJ MOIAN ADRIAN | 302.83 | og22art1al2f01 f0143061Rosal Dosar 69 81 |
| 20.11.2020 | BEJ RAPORTORU GEORGETA | 3866.65 | og22art1al2f01 f0143061Rosal Dosar 10 |
| 20.11.2020 | BEJ FRANCU MARIUS | 3412.24 | og22art1al2f01 f0143061Rosal Dosar 75 |
| 20.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 22759.64 | og22art1al2f01 f0143061Rosal Dosar546 600 601 |
| 20.11.2020 | BEJ ROSOAGA MARINELA | 13747.32 | og22art1al2f01 f0143061Rosal Dosar 432 |
| 20.11.2020 | BEJA MIU SI PARTENERII | 854.75 | og22art1al2f01 f0143061Rosal Dosar 17754 |
| 20.11.2020 | BEJ RADUTA NICOLETA | 736.67 | og22art1al2f01 f0143061Rosal Dosar 157 |
| 20.11.2020 | BEJA SCHIOPU SI TETU | 6912.10 | og22art1al2f01 f0143061Rosal Dosar ST310 309 |
| 20.11.2020 | BEJ DUMITRU SAHLIAN | 140.99 | og22art1al2f01 f0143061Rosal Dosar 12 2020 |
| 20.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 57396.12 | og22art1al2f01 f0143060RosalDosar167 148 149 153 169 163 173 185 |
| 20.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 15702.67 | og22art1al2f01 f0143060RosalDosar46 47 |
| 20.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 3117.53 | og22art1al2f01 f0143060Rosal Dosar 603 |
| 20.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 75692.40 | og22art1al2f01 f0143060RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 20.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 5700.85 | og22art1al2f01 f0143060RosalDosar247 246 245 301 248 173 |
| 20.11.2020 | BEJ MOIAN ADRIAN | 309.75 | og22art1al2f01 f0143060Rosal Dosar 69 81 |
| 20.11.2020 | BEJ RAPORTORU GEORGETA | 3955.03 | og22art1al2f01 f0143060Rosal Dosar 10 |
| 20.11.2020 | BEJ FRANCU MARIUS | 3490.24 | og22art1al2f01 f0143060Rosal Dosar 75 |
| 20.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 23279.88 | og22art1al2f01 f0143060Rosal Dosar546 600 601 |
| 20.11.2020 | BEJ ROSOAGA MARINELA | 14061.56 | og22art1al2f01 f0143060Rosal Dosar 432 |
| 20.11.2020 | BEJ NICULAE GEORGE | 8515.08 | og22art1al2f01 f0143060Rosal Dosar 262E 263E 416E 418E 470E |
| 20.11.2020 | BEJA MIU SI PARTENERII | 874.29 | og22art1al2f01 f0143060Rosal Dosar 17754 |
| 20.11.2020 | BEJ RADUTA NICOLETA | 753.51 | og22art1al2f01 f0143060Rosal Dosar 157 |
| 20.11.2020 | BEJA SCHIOPU SI TETU | 7070.10 | og22art1al2f01 f0143060Rosal Dosar ST310 309 |
| 20.11.2020 | BEJ DUMITRU SAHLIAN | 144.21 | og22art1al2f01 f0143060Rosal Dosar 12 2020 |
| 20.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 121567.66 | og22art1al2f01 f2132628RosalDosar167 148 149 153 169 163 173 185 |
| 20.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 33259.01 | og22art1al2f01 f2132628RosalDosar46 47 |
| 20.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 6603.07 | og22art1al2f01 f2132628Rosal Dosar 603 |
| 20.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 160320.07 | og22art1al2f01 f2132628RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 20.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 12074.67 | og22art1al2f01 f2132628RosalDosar247 246 245 301 248 173 |
| 20.11.2020 | BEJ MOIAN ADRIAN | 656.07 | og22art1al2f01 f2132628Rosal Dosar 69 81 |
| 20.11.2020 | BEJ RAPORTORU GEORGETA | 8376.94 | og22art1al2f01 f2132628Rosal Dosar 10 |
| 20.11.2020 | BEJ FRANCU MARIUS | 7392.49 | og22art1al2f01 f2132628Rosal Dosar 75 |
| 20.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 49307.89 | og22art1al2f01 f2132628Rosal Dosar546 600 601 |
| 20.11.2020 | BEJ ROSOAGA MARINELA | 29783.03 | og22art1al2f01 f2132628Rosal Dosar 432 |
| 20.11.2020 | BEJ NICULAE GEORGE | 18035.34 | og22art1al2f01 f2132628Rosal Dosar 262E 263E 416E 418E 470E |
| 20.11.2020 | BEJA MIU SI PARTENERII | 1851.79 | og22art1al2f01 f2132628Rosal Dosar 17754 |
| 20.11.2020 | BEJ RADUTA NICOLETA | 1595.97 | og22art1al2f01 f2132628Rosal Dosar 157 |
| 20.11.2020 | BEJA SCHIOPU SI TETU | 14974.81 | og22art1al2f01 f2132628Rosal Dosar ST310 309 |
| 20.11.2020 | BEJ DUMITRU SAHLIAN | 305.44 | og22art1al2f01 f2132628Rosal Dosar 12 2020 |
| 20.11.2020 | ROSAL GRUP SA | 42761.86 | og22art1al2f01 f2132628 gbex salubritate |
| 20.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 114589.84 | og22art1al2f01 f2132629RosalDosar167 148 149 153 169 163 173 185 |
| 20.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 31349.97 | og22art1al2f01 f2132629RosalDosar46 47 |
| 20.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 6224.06 | og22art1al2f01 f2132629Rosal Dosar 603 |
| 20.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 151117.93 | og22art1al2f01 f2132629RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 20.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 11381.60 | og22art1al2f01 f2132629RosalDosar247 246 245 301 248 173 |
| 20.11.2020 | BEJ MOIAN ADRIAN | 618.42 | og22art1al2f01 f2132629Rosal Dosar 69 81 |
| 20.11.2020 | BEJ RAPORTORU GEORGETA | 7896.12 | og22art1al2f01 f2132629Rosal Dosar 10 |
| 20.11.2020 | BEJ FRANCU MARIUS | 6968.17 | og22art1al2f01 f2132629Rosal Dosar 75 |
| 20.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 46477.68 | og22art1al2f01 f2132629Rosal Dosar546 600 601 |
| 20.11.2020 | BEJ ROSOAGA MARINELA | 28073.53 | og22art1al2f01 f2132629Rosal Dosar 432 |
| 20.11.2020 | BEJ NICULAE GEORGE | 17000.14 | og22art1al2f01 f2132629Rosal Dosar 262E 263E 416E 418E 470E |
| 20.11.2020 | BEJA MIU SI PARTENERII | 1745.50 | og22art1al2f01 f2132629Rosal Dosar 17754 |
| 20.11.2020 | BEJ RADUTA NICOLETA | 1504.37 | og22art1al2f01 f2132629Rosal Dosar 157 |
| 20.11.2020 | BEJA SCHIOPU SI TETU | 14115.28 | og22art1al2f01 f2132629Rosal Dosar ST310 309 |
| 20.11.2020 | BEJ DUMITRU SAHLIAN | 287.91 | og22art1al2f01 f2132629Rosal Dosar 12 2020 |
| 20.11.2020 | ROSAL GRUP SA | 40307.39 | og22art1al2f01 f2132629 gbex salubritate |
| 20.11.2020 | SC AUTO PRO VULCAN SRL | 4088.00 | fct01Cv Fact 223 224 225 anvelope iarna OG22art1al2 |
| 23.11.2020 | SC INTERMEDIA SERVICES TOP | 2779.50 | OG22art1al2f02 SMIS 122713 cvf50Serv Inf Publ Mod Gr Floare De Iris |
| 23.11.2020 | ASIROM VIENNA INSURANCE GROUP | 2177.40 | FCT01CV DP 45 asigurare CASCO OG22art1al2 |
| 23.11.2020 | CITY INSURANCE SA | 1023.00 | FCT01Cv DP 46 asogurare RCA OG22art1al2 |
| 23.11.2020 | GETICA 95 COM SRL | 142.55 | FCT01CvFact1164303BZAVAenergie electricaAgricultorilorOG22art1al2 |
| 23.11.2020 | INSPECTORATUL DE STAT IN CONST | 1137.73 | a1a2OG22 reg cota AC 874 Mod zona ad Parking Mogosoaia 9 |
| 20.11.2020 | BEJ NICULAE GEORGE | 8324.79 | og22art1al2f01 f0143061Rosal Dosar 262E 263E 416E 418E 470E |
| 24.11.2020 | SC AUTO PRO VULCAN SRL | 4088.00 | fct01CvFact APV223 224 225 anvelope iarna OG22art1al2 |
| 24.11.2020 | ELIN GMBH CO KG AUSTRIA | 349142.45 | a1a2OG22 f 2020031 Modernizare IP Lac 1 Gheorgheni |
| 24.11.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F 393 servicii ssm Mod Lic O Ghibu |
| 24.11.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F393 servicii ssm gbe Mod Lic O Ghibu |
| 24.11.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F613 servicii ssm Lic O Ghibu |
| 24.11.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F613 servicii ssm gbe Mod Lic O Ghibu |
| 24.11.2020 | RADP | 245078.77 | OG22art1al2f01 cvf 138993 intretinere curenta strazi cf ctr 137375 |
| 24.11.2020 | ELECTROPLUS SRL | 11403.00 | OG22art1al2f01 cvf545 retele electrice pt intret str Ion Mester ctr 49 |
| 24.11.2020 | ELECTROPLUS SRL | 989.30 | OG22art1al2f01 cv gbef 545 retele electrice pt intret str Ion Meste |
| 24.11.2020 | ELECTROPLUS SRL | 75253.37 | OG22art1al2f01 cvf544 retele electrice pt intret strazi cf ctr 374352 |
| 24.11.2020 | ELECTROPLUS SRL | 6528.83 | OG22art1al2f01 cv gbef 544 retele electrice la intretinere strazi ctr |
| 24.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 476935.50 | OG22art1al2f01 cvf80000836 transport elevi cf HCL 641 20 08 20 |
| 24.11.2020 | RO VERDE LANDSCAPING SRL | 229908.00 | a1a2OG22 Fact 2496 complex panouri de catarare ctr 438827 |
| 24.11.2020 | NICA GREEN SOLUTIONS SRL | 35640.50 | og22art1al2f416 doborat arbori in reg alpinism oct nov 2020 |
| 24.11.2020 | COMPANIA DE APA SOMES SA | 813.73 | OG22ART1AL2 F 7497119 CV CONSUM APA RECE CIMITIRE |
| 24.11.2020 | TCI CONTRACTOR GENERAL SA | 1098277.78 | 2a1a2og22 f101816LucrConstrCtr378058SupraetajLicMaranatha |
| 24.11.2020 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2020205GbXAmenStrKogalniceanuSmis128153ctr184563 |
| 24.11.2020 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2020205GbXAmenStrKogalniceanuSmis128153ctr184563 |
| 24.11.2020 | EUROTOP CONSULTING SRL | 606.29 | 2a1a2og22 f2020205ConsultantaAmenajStr KogalniceanuSmis128153 |
| 24.11.2020 | EUROTOP CONSULTING SRL | 3435.61 | 2a1a2og22 f2020205ConsultantaAmenajStr KogalniceanuSmis128153 |
| 24.11.2020 | EUROTOP CONSULTING SRL | 213.32 | 2a1a2og22 f2020133 116 158GbXAmeStrKogalniceanSmis128153 |
| 24.11.2020 | EUROTOP CONSULTING SRL | 1208.83 | 2a1a2og22 f2020133 116 158GbXAmeStrKogalniceanSmis128153 |
| 24.11.2020 | Liceul Teoretic ELF | 33101.00 | art5al2og22 01fct550163 salarii mai iun OUG 70 |
| 24.11.2020 | Liceul Teoretic ELF | 2595.00 | art5al2og22 01fct550163 bunuri mai iun OUG 70 2020 |
| 24.11.2020 | GETICA 95 COM SRL | 16877.16 | OG22art1al2f01 cvf 1164312 consum energie el semnafoare |
| 24.11.2020 | STRUCTURALL CONSULTING NAPOCA | 2092.94 | 2a1a2og22f168cvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.11.2020 | STRUCTURALL CONSULTING NAPOCA | 11859.99 | 2a1a2og22f168cvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.11.2020 | STRUCTURALL CONSULTING NAPOCA | 181.58 | 2a1a2og22f168gbecvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.11.2020 | STRUCTURALL CONSULTING NAPOCA | 1028.95 | 2a1a2og22f168gbecvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.11.2020 | FOUNTAIN DESIGN SRL | 62577.80 | OG22ART1AL2F01 F259/2020 INTRET REP CURENTE FANTANI SI CISMELE |
| 24.11.2020 | ADMINISTRATIA BAZINALA DE APA | 160.60 | OG22ART1AL2 F 02176CV ABONAMENT L 10/2020 |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810301tarif racord imobil fct publ loc soc strGhimesului |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810311 tarif racord imobil cu fct publ loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810315tarif racord imobil fct publice loc soc strGhimesul |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f 506810319 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810321tarif racord imobil fct publice loc soc strGhimesul |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810326 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810330 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f 506810332 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810334 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810337tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810343 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810345 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | GETICA 95 COM SRL | 44392.46 | ar1al2OG22F1 fac 1164306 consum energie electrica L10 Cladiri Primarie |
| 24.11.2020 | PROFESIONAL SP SRL | 1135.26 | ar1al2OG22F1 fac 21766 materiale curatenie |
| 24.11.2020 | PROFESIONAL SP SRL | 8770.30 | ar1al2OG22F1F21786 mater curatenie prosoape hartie si hartie igienica |
| 24.11.2020 | PROFESIONAL SP SRL | 3511.69 | ar1al2OG22F1F21678 mater curatenie prosoape hartie |
| 24.11.2020 | PYROSTOP TOTAL SECURITY GROUP | 1489.87 | ar1al2OG22F1 fac 2340 72 vcv pise schimb repat sistem securitate |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Ciresilor 4 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Ciresilor 4 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Padin 12 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Padin 12 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Padin 32 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Padin 32 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 L Pasteur 63 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 L Pasteur 63 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Baita 5 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Baita 5 |
| 25.11.2020 | ELECTROGRUP SA | 61218.00 | OG22ART1AL2F01 F202001554 SERV TRANSMISIE DATE |
| 25.11.2020 | ELECTROGRUP SA | 2685.00 | OG22ART1AL2F01 F202001554 GBEX SERV TRANSMIOSIE DATE ctr397438 |
| 25.11.2020 | DEDEMAN SRL | 4698.95 | a1a2OG22 Fact 6100716149 centrala vitodens |
| 25.11.2020 | ASOCIATIA CENTRUL CULTURAL CLU | 330000.00 | art1aln2og22 fact 20190113 tr2 sust financ Cultura Inspira cf HCL 350 |
| 25.11.2020 | ASOCIATIA PLAYFIELD | 110000.00 | fact 17 sustinere fin proiect The Power of Sport HCL 577 |
| 25.11.2020 | SC MARC EDIL THERMO SRL | 65818.72 | F 00101 10112020 CV LUCRARI IZLAZULUI 3 OM5 G4 SMIS 117145 51 SUTA |
| 25.11.2020 | SC MARC EDIL THERMO SRL | 51622.52 | F 00101 10112020 CV LUCRARI IZLAZULUI 3 OM5 G4 SMIS 117145 40 SUTA |
| 25.11.2020 | SC MARC EDIL THERMO SRL | 11615.07 | F 00101 10112020 CV LUCRARI IZLAZULUI 3 OM5 G4 SMIS 117145 9 SUTA |
| 25.11.2020 | SPITALUL CLINIC PNEUMOFTIZIOLO | 60000.00 | art1aln2og22 adr 565830 spijin financ achiz autoutilit HCL 488 |
| 25.11.2020 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | art1aln2og22 fact 045 cotributie anuala tr3 cf HCL 1105 2018 |
| 25.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 24837.00 | art1aln2og22 fact 80000836 transp elevi inv privat l09 HCL 641 |
| 25.11.2020 | ACS ACADEMIA DE FOTBAL LUCEAFA | 7600.00 | art1aln2og22 fact 013 sustinere activit compet cf HCL 476 |
| 25.11.2020 | DBV MEDIA HOUSE SRL | 15020.30 | art1aln2og22 fact 357 reclama publicitara cmd 543723 Sponsoriz |
| 25.11.2020 | RIDZONE CREATIVE SRL | 14470.40 | art1aln2og22 fact 2000148 difuzare publicitate cmd 542968 Sponsoriz |
| 25.11.2020 | UNIVERSITATEA BABES BOLYAI | 6000.00 | art1aln2og22 fact 1711 taxa cursuri postuniv GIS cmd 515129 |
| 25.11.2020 | ROMPETROL DOWNSTREAM SRL | 14672.03 | fct01CvFact6631897651 663189765carburantOg22art1al2 |
| 25.11.2020 | ROMPETROL DOWNSTREAM SRL | 3186.06 | fct01CVFact6631897652 6631897654carburant OG22art1al2 |
| 25.11.2020 | RHEINBRUCKE SRL | 9265.00 | 2a1a2og22 f817StudiuIstoricExpMicroColGBaritiuCtr333541 |
| 25.11.2020 | RHEINBRUCKE SRL | 850.00 | 2a1a2og22 f817GBEXctr333541ColGBaritiu |
| 25.11.2020 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | a1a2OG22 f 004009 avizSF PUZ DATC DrumTransregioFeleacTR35 Centura M |
| 25.11.2020 | TELEKOM ROMANIA COMMUNICATION | 366.69 | a1a2OG22 F82902 avizSF PUZ DATC DrumTransregioFeleacTR35 Centura M |
| 25.11.2020 | ORANGE ROMANIA | 588.31 | a1a2OG22 f50186283 avizSF PUZ DATC DrumTransregioFeleacTR35 Centura M |
| 25.11.2020 | RHEINBRUCKE SRL | 7536.08 | 2a1a2og22 f831DALI DocTehnicaLicBaritiuGbex ctr333541 |
| 25.11.2020 | RHEINBRUCKE SRL | 82143.22 | 2a1a2og22 f831DALI DocTehnicaLicBaritiuCtr333541 |
| 25.11.2020 | CORAL IMPEX SRL | 1575.74 | C/V , nr. 17462din data: 10.11.2020 |
| 25.11.2020 | PROFESIONAL SP SRL | 7275.07 | ar1al2OG22F1 fac 21717 21677 21696 materiale curatenie |
| 25.11.2020 | PROFESIONAL SP SRL | 5697.72 | ar1al2OG22F1 fac 21740 obiecte inventar termometre infrarosu |
| 25.11.2020 | RCS RDS | 6405.76 | ar1al2OG22F01 fac 59039029 servicii internet luna noiembrie 2020 |
| 25.11.2020 | POSTA ROMANA SA | 42593.99 | ar1al2OG22f1 F 2075 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 25.11.2020 | POSTA ROMANA SA | 8564.60 | ar1al2OG22f1 F 2074 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 25.11.2020 | LECOM BIROTICA ARDEAL SRL | 56618.42 | AR1AL2og22f1 FAC 2102977 cv mater consumabile ptr birou |
| 25.11.2020 | LECOM BIROTICA ARDEAL SRL | 999.60 | ar1al2OG22F1 fac 2103130 cv materiale consumabile ptr birou |
| 25.11.2020 | DIFERIT SRL | 36391.09 | a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 25.11.2020 | DIFERIT SRL | 236542.05 | a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 25.11.2020 | DIFERIT SRL | 1546621.10 | a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 26.11.2020 | TIPOGRAFIA ARTA SRL | 533.12 | OG22ART1AL2 F 20201658 AFIS ELECTORAL |
| 26.11.2020 | CH NAPOCA CONTROLLER SRL | 8979.40 | a1a2OG22 F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731 |
| 26.11.2020 | CH NAPOCA CONTROLLER SRL | 1584.60 | a1a2OG22 F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731 |
| 26.11.2020 | ASOCIATIA CULTURALA A TINERILO | 36587.00 | art1aln2og22 fact 0012 df Transylvania International Music HCL 342 |
| 26.11.2020 | CH NAPOCA CONTROLLER SRL | 997.05 | a1a2OG22 gbe F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731 |
| 26.11.2020 | CH NAPOCA CONTROLLER SRL | 175.95 | a1a2OG22 gbe F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731 |
| 26.11.2020 | PAUL FLOWERS SRL | 32945.25 | OG22ART1AL2 F 588 FURNIZARE ARBORI CTR 502247 |
| 26.11.2020 | PAUL FLOWERS SRL | 47088.00 | OG22ART1AL2F 589 FURNIZARE ARBORI CTR 502254 |
| 26.11.2020 | GARDEN CENTER GRUP | 564930.62 | OG22ART1AL2 F 12609 INTRET S VERZI S VEST |
| 26.11.2020 | FEDERATIA TINERILOR DIN CLUJ | 30000.00 | art1aln2og22 fact 0044 transa 2 Tineret at Cluj Napoca HCL 334 |
| 26.11.2020 | GARDEN CENTER GRUP | 24777.66 | OG22ART1AL2F 12609 GBEX CRT 107682 |
| 26.11.2020 | GARDEN CENTER GRUP | 1501.32 | OG22ART1AL2 F 12585 GBEX CTR 107682 |
| 26.11.2020 | CLUB SP SANATATEA SERVICII PUB | 17600.00 | art1aln2og22 fact 8073615 sustinere activit sport cf HCL 459 |
| 26.11.2020 | GARDEN CENTER GRUP | 34230.00 | OG22ART1AL2 F 12585 INTRET ZONE VERZI S VEST |
| 26.11.2020 | GARDEN CENTER GRUP | 7730.17 | OG22ART1AL2 F 12586 INTRET Z VERSI S EST |
| 26.11.2020 | GARDEN CENTER GRUP | 339.04 | OG22 ART1 AL 2 F 12586 GBEX CRT106116 |
| 26.11.2020 | ASOCIATIA URBANNECT | 30619.00 | art1aln2og22 fact 0101 ch pr Vamos a la Playa cf HCL 351 |
| 26.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 21318.00 | art1aln2og22 fact 71002775 transp elevi inv privat cf HCL 641 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Factura 583 SSM CresEfEnerg Blocuri Grup 3 SMIS 117144 Str Ciresilor 4 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Factura 583 SSM CresEfEnerg Blocuri Grup 3 SMIS 117144 Str Padin 32 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Padin 32 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Factura 583 SSM CresEfEnerg Blocuri Grup 3 SMIS 117144 Str Padin 12 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Padin 12 |
| 26.11.2020 | ASOCIATIA CLUB ROTARY CETATUIE | 13500.00 | art1aln2og22 fact 1 2 pr Statia de carte cf HCL 373 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Factura 583 SSM CresEfEnerg Bl Grup 3 SMIS 117144 Str L Pasteur 63 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str L Pasteur 63 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Factura 583 SSM CresEfEnerg Bl Grup 3 SMIS 117144 Str Baita 5 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Baita 5 |
| 26.11.2020 | ASOCIATIA SCENA URBANA | 95000.00 | art1aln2og22 fact 03 pr Scena Urbana 2020 cf HCL 580 |
| 26.11.2020 | TUFARIS SRL | 3500.00 | art1aln2og22 fact 0080 servicii interpret limbaj mimico gest cmd 48038 |
| 26.11.2020 | POSTA ROMANA SA | 1133.57 | art1aln2og22 fact 2224 comision taxe si imp |
| 26.11.2020 | TOP SEVEN WEST | 1247.00 | art1aln2og22 fact 3986 abonament presa cmd 37056 |
| 26.11.2020 | EXIMAL IMPEX SRL | 1285.09 | art1aln2og22 fact 39836 produse protocol cmd 546586 |
| 26.11.2020 | ELBORIS COM SRL | 2654.52 | art1aln2og22 fact 4574388 cv produse protocol cmd 532455 |
| 26.11.2020 | AMC TEMATIC SRL | 600.00 | art1aln2og22 fact 7 cv flori cmd 522281 |
| 26.11.2020 | PMA INVEST | 4902.80 | art1aln2og22 fact 27035 materiale publicitare cmd 549239 |
| 26.11.2020 | ORANGE ROMANIA | 6422.41 | ar1al2OG22F1 fac 038515389 servicii telefonice mobile si fixe |
| 26.11.2020 | ORANGE ROMANIA | 1224.68 | ar1al2OG22F1 fac 038249430 servicii telefonice mobile si fixe |
| 26.11.2020 | BRANTNER VERES | 1259.28 | ar1al2OG22F1 fac 4785710 servicii salubritate |
| 26.11.2020 | RADP | 91302.21 | og22art1al2f01 f134832 intretinere wc publice |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 2235.77 | ar1al2OG22F01 fac 10222762338 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 18585.54 | ar1al2OG22F01 fac 10222761956 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 3028.16 | ar1al2OG22F01 fac 10322404064 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 1001.88 | ar1al2OG22F01 fac 10422069505 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 162.20 | ar1al2OG22F01 fac 10222762171 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 338.75 | ar1al2OG22F01 fac 10920205532 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 353.12 | ar1al2OG22F01 fac 10222763593 consum gaz metan sedii Primarie L10 |
| 26.11.2020 | RADP | 13774.01 | og22art1al2f01 f138905 disp de semnalizare ctr409823 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 231.99 | ar1al2OG22F01 fac 10222762339 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 564.60 | ar1al2OG22F01 fac 10222761955 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 299.74 | ar1al2OG22F01 fac 10920205081 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | RADP | 70190.22 | OG22ART1AL2F01 F138977Rep straazictr 426475 Miraslau |
| 26.11.2020 | TERMOFICARE NAPOCA SA | 883.37 | ar1al2OG22F1 fac 634649 energie termoficare primaria cartier |
| 26.11.2020 | BEJ VLAD AURELIAN | 82.59 | ar1al2OG22F1 fac 1921 chelt xerocopiere ds 110 2020 |
| 26.11.2020 | SCPEJ CIMPIAN SI CIMPIAN | 210.00 | ar1al2OG22F1 fac 462 473 chelt ds notificare 746 760 761 2020 |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 256.84 | 1a2OG22 F171 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 1669.43 | 1a2OG22 F171 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 10915.52 | 1a2OG22 F171 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 1001.43 | a1a2OG22 F171 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 26.11.2020 | PROFESIONAL SP SRL | 4748.10 | OG22ART1AL2F01 F21741TermometruMonContactHale SiPiete Cov |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 23.56 | a1a2OG22 F171 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 153.16 | a1a2OG22 F171 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 26.11.2020 | ELECTRICA DISTRIBUTIE | 12.50 | a1a2OG22 f 9110263507 AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
| 26.11.2020 | ELECTRICA DISTRIBUTIE | 70.80 | a1a2OG22 f 9110263507 AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
| 26.11.2020 | ELECTRICA DISTRIBUTIE | 75.87 | a1a2OG22 f 9110263008 AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
| 26.11.2020 | ELECTRICA DISTRIBUTIE | 429.88 | a1a2OG22 f 9110263008 AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
| 26.11.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 217servicii informatice OG22art1al2 |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 214.82 | ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bl |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 1396.35 | ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bs |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 837.61 | ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697GBE |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 19.71 | ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697GBE |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 128.11 | ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697GBE |
| 26.11.2020 | TERMOFICARE NAPOCA SA | 552.68 | FCT01CvFactTER 634650 633516 energie termica OG22art1al2 |
| 26.11.2020 | INSPECTORATUL DE STAT IN CONST | 5848.99 | a1a2OG22 cota0 25cf AC1589 2020PrRevitalizare TurnPompieri COD124697 |
| 26.11.2020 | INSPECTORATUL DE STAT IN CONST | 6277.22 | OG22ART1AL2F01 ISC AC162/16 02 20 COTA 0 1extindereSC I Hatieganu |
| 26.11.2020 | INSPECTORATUL DE STAT IN CONST | 15693.05 | 2A1A2OG22 AC162 14 02 20extindereSc I Hatieganu cota 0 25 |
| 26.11.2020 | CORAL IMPEX SRL | 587.48 | OG22ART1AL2F01 F17462 GBEX DDD CTR 14786 |
| 26.11.2020 | CORAL IMPEX SRL | 6403.59 | OG22ART1AL2F01 F17462 DDD LUNA OCT 20 |
| 26.11.2020 | CORAL IMPEX SRL | 974.83 | OG22ART1AL2F01 F17462 GBEX MAS COV CTR 14786 |
| 26.11.2020 | CORAL IMPEX SRL | 10625.70 | OG22ART1AL2F01 F17462 DDD MAS COV |
| 26.11.2020 | EURO ECOLOGIC SRL | 8111.04 | OG22ART1AL2F01 IG WC ECOLOGICE 125862din data 12 11 2020 |
| 26.11.2020 | INTER TONIC IMPEX SRL | 820.37 | ar1al2OG22F1 fac 28578 mater consumabile stampile |
| 26.11.2020 | DEDEMAN SRL | 449.00 | ar1al2OG22F1 fac 6101111835 obiecte inventar seif electronic |
| 26.11.2020 | PROFESIONAL SP SRL | 3141.60 | ar1al2OG22F1 fac 21739 mater curatenei dispenser hartie igienica |
| 26.11.2020 | PROFESIONAL SP SRL | 4869.00 | ar1al2OG22F1F21798 mater curatenie prosoape hartie |
| 26.11.2020 | PROFESIONAL SP SRL | 1243.55 | ar1al2OG22F1 fac 21075 cv produse ptr curatenie |
| 26.11.2020 | DENNVER COMIMPEX SRL | 29.50 | ar1al2OG22F1 fac 868438870 materiale intretinere si functionate |
| 26.11.2020 | PRETEXT ADVERTISING SRL | 142.80 | ar1al2OG22F1 fac 29320 alte mater placuta indicatoare denumire birou |
| 26.11.2020 | PYROSTOP TOTAL SECURITY GROUP | 1765.48 | ar1al2OG22F1 fac12683 ctr620667 serv monitorizare intret sistem alarma |
| 26.11.2020 | PYROSTOP TOTAL SECURITY GROUP | 1489.87 | ar1al2OG22F1 fac 3830 cv pise schimb repat sistem securitate |
| 26.11.2020 | PYROSTOP TOTAL SECURITY GROUP | 850.85 | ar1al2OG22F1 fac 3830 manopera repar sistem securitate |
| 26.11.2020 | SC AUTO PRO VULCAN SRL | 2624.00 | ar1al2OG22F1 fac22 cv anvelope iarna auto primarire |
| 26.11.2020 | ATEX COMPUTER SRL | 114.24 | ar1al2OG22F1 fac 47851 cv mater intretinere cablu multimedia |
| 26.11.2020 | DIRECTIA JUD DE EVIDENTA PERS | 1164.80 | art1aln2og22 ref 549693 tipizate Stare Civila aviz 1129 |
| 26.11.2020 | DIRECTIA JUD DE EVIDENTA PERS | 235.60 | art1aln2og22 ref 549693 tipizate Stare Civila aviz 1129 |
| 26.11.2020 | SC EMBO PROIECT SRL | 1500.00 | F43 serv cons Grup 7 str A V Voievod 58 SMIS 120011 |
| 26.11.2020 | SC EMBO PROIECT SRL | 1500.00 | F43 serv cons Grup 7 str A V Voievod 62 SMIS 120011 |
| 26.11.2020 | SC EMBO PROIECT SRL | 1500.00 | F43 serv cons Grup 7 str Ariesului 32 SMIS 120011 |
| 26.11.2020 | DIFERIT SRL | 72815.35 | a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 02.12.2020 | DENNVER COMIMPEX SRL | 10455.00 | OG22ART1AL2 F 868438869 PRODUSE PENTR ALEGERI BANDA MARC |
| 02.12.2020 | METROPOLIS COM SRL | 13164.38 | OG22ART1AL2 F 8170 STEAGURI |
| 02.12.2020 | GETICA 95 COM SRL | 15.64 | OG22ART1AL2 F 1164300 CONS EL IMOBIL STR DETUNATA NR 1 |
| 02.12.2020 | GETICA 95 COM SRL | 2845.15 | OG22ART1AL2 F 1164302 EN EL IMOB PATA RAT |
| 02.12.2020 | FEDERATIA RO DE CULTURISM SI F | 81000.00 | art1aln2og22 fact 11 sustinere activit sport HCL 482 |
| 02.12.2020 | ASOCIATIA TINERILOR CLUJENI | 25265.00 | art1aln2og22 fact 4 pr Leaders Academy cf HCL 305 df |
| 02.12.2020 | ASOCIATIA DE PRIETENIE KORUNK | 15000.00 | art1aln2og22 fact 0156 pr revista Korunk cf HCL 554 |
| 02.12.2020 | RADP | 542691.86 | OG22ART1AL2 F 142003 TRATAMENT FITOSANITAR |
| 02.12.2020 | RADP | 542705.77 | OG22ART1AL2F 142004 TRATAMENT FITOSANITARE |
| 02.12.2020 | RADP | 542705.77 | OG22ART1AL1 F 142005 TRATAMENT FITOSANIT ARBORI |
| 02.12.2020 | RADP | 542691.86 | OG22ART1AL2F142006 TRATAMENT FITOSANITARE ARBORI |
| 02.12.2020 | RADP | 49788.24 | OG22ART1AL2 F 142003 GBEX CRT123036 |
| 02.12.2020 | RADP | 49789.52 | OG22ART1AL2 F 142004 GBEX CRT 123036 |
| 02.12.2020 | RADP | 49789.52 | OG22ART1AL2F142005 GBEX CRT123036 |
| 02.12.2020 | CFO INTEGRATOR SRL | 1250.00 | a1a2OG22 f 1392 aviz centura Transregio FeleacTR35 |
| 02.12.2020 | RADP | 49788.24 | OG22ART1AL2 F 142006 GBEX CRT123036 |
| 02.12.2020 | TERMOFICARE NAPOCA SA | 81.00 | a1a2OG11 Fact 943284 aviz centura Transregio FeleacTR35 |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 137.55 | og22art1al2f 10322404504 cons gaz pata rat |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 34.91 | og22art1al2 f 10920205565 cons gaz imobil pata rat |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 209.40 | og22art1al2f01 f10222762340 gaz flacara vesnica |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 1079.90 | og22art1al2f01 f10222761958 gaz flacara vesnica |
| 02.12.2020 | SECATRIF CLIMATIC SRL | 18564.00 | a1a2OG22 Fact 0237 dot ind aparate AC 4 buc cda435814 |
| 02.12.2020 | DACIA SERVICE CLUJ | 1650.83 | FCT01CvFact 1243547 1243546 piese auto OG22art1al2 |
| 02.12.2020 | CLUB SPORTIV CFR CLUJ | 27970.00 | art1aln2og22 fact 238 sustinere activit sport cf HCL 448 |
| 02.12.2020 | ASOC CS VIITORUL JUNIOR | 13000.00 | art1aln2og22 fact 5 sustinere activit sport cf HCL 477 |
| 02.12.2020 | DACIA SERVICE CLUJ | 475.00 | fct01CvFact DS1243546 1243547manopera serv reparatiiOG22art1al2 |
| 02.12.2020 | TIPOGRAFIA PROD COM SRL | 87412.50 | art1aln2og22 fact 30265 tiparire Jurnalul Mun cmd 547641 |
| 02.12.2020 | ALEX AUTO | 6033.30 | fct01FactALS6682 6683 6684 piese auto OG22art1al2 |
| 02.12.2020 | SC MARC EDIL THERMO SRL | 106412.50 | F103 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina10 |
| 02.12.2020 | SC MARC EDIL THERMO SRL | 110755.87 | F103 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina10 |
| 02.12.2020 | SC MARC EDIL THERMO SRL | 112552.33 | F102 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina 8 |
| 02.12.2020 | SC MARC EDIL THERMO SRL | 117146.31 | F102 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina 8 |
| 02.12.2020 | ALEX AUTO | 3028.54 | fct01CVFact ALS 6682 6683 6684manopera reparatii auto OG22art1aL2 |
| 02.12.2020 | GETICA 95 COM SRL | 6025.86 | og 22 art1 al 2 f 1164305 cons en eletrica baza ghe |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 45.16 | og22art1al2 f 10720604670 cons gaz baza sportiva |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 338.75 | og22art1al2 f 10820440578 cons gaz baza sportiva ghe |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 956.72 | og22art1al2f10820440577 cons gaz baza sp ghe |
| 02.12.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | og22art1al2 f 99 admin platforma on line baza spotiva ghe |
| 02.12.2020 | RADP | 80013.92 | OG22art1al2f01 cvf142002 intretinere crt strazi ctr 137375 |
| 03.12.2020 | B1 TV CHANNEL SRL | 11576.32 | art1aln2og22 factr 20203465 difuzari publicit cmd 543033 Sponsoriz |
| 03.12.2020 | BEJ STOLNEAN DIANA MARIA | 84.00 | ar1al2OG22F1 fac 14005 taxa xerocopiere ds 103 |
| 03.12.2020 | COMPANIA DE TRANSPORT PUBLIC | 673413.00 | OG22art1al2f01 cvf80000851 abonam transp elevi inv preuniversitar de s |
| 03.12.2020 | INDUSTRIAL SOFTWARE | 16113.52 | ar1al2OG22F1 F2002047 mentenanta aplicatii inform L10 ct236363 |
| 03.12.2020 | CLUB SPORTIV MOTORHOME NAPOCA | 8940.00 | art1aln2og22 fact 836 sustinere activit sportive cf HCL 473 |
| 03.12.2020 | CLUB FOTBAL FEMININ CLUJANA | 10960.00 | art1aln2og22 fact 321 sustinere ativ sportive cf HCL 458 |
| 03.12.2020 | TELEKOM ROMANIA COMMUNICATION | 1193.50 | a1al2OG22F200317590632 InternetW1FI4EU PromovConectivit internetComLoc |
| 03.12.2020 | COMPANIA DE TRANSPORT PUBLIC | 673897.50 | OG22art1al2f01 cvf80000852 abonam transport elevi inv preuniv de stat |
| 03.12.2020 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 980402 actualizare Legis L10 ctr 620563 2019 |
| 03.12.2020 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4786789 servicii salubrizare |
| 03.12.2020 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4786790 sev salubrizare |
| 03.12.2020 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4786791sev salubrizare |
| 03.12.2020 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4786792 serv salubrizare |
| 03.12.2020 | E ON ENERGIE ROMANIA SA | 147.81 | ar1al2OG22F01 fac 10820440744 consum gaz metan sedii Primarie L10 |
| 03.12.2020 | COMPANIA DE TRANSPORT PUBLIC | 520914.00 | OG22art1al2f01 cvf71002775 abonam trans elevi cf HCL 641 aug 2020 |
| 03.12.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 3968 CV SERVICII EVALUARE |
| 03.12.2020 | SPORT PLAY SYSTEM SRL | 689010.00 | OG22art1al2f02 cvf608 proiectare exec reab extindere skateparc Rozelor |
| 03.12.2020 | BRANTNER SERVICII ECOLOGICE SR | 436157.24 | og22art1al2f01 f4412 salubritate stradala |
| 03.12.2020 | INSPECTORATUL DE STAT IN CONST | 319.95 | OG22art1al2f02 AC527 0 1LaSutaDinValAutoriz ModTronsonStrMosIonRoata |
| 03.12.2020 | INSPECTORATUL DE STAT IN CONST | 799.88 | OG22art1al2f02AC527JumDinCota 0 5LaSutaDinValACModTronsStrMosIonRoata |
| 03.12.2020 | BRANTNER VERES | 315033.14 | og22art1al2f01 f4786680DiferentaTarifeSalubritMenajeraHcl640/2020 |
| 03.12.2020 | DAMAR COSULT SRL | 10442.20 | OG22ART1AL2 F 806 DOCUMENTATIE PRIMA INSCRIERE |
| 03.12.2020 | DAMAR COSULT SRL | 958.00 | OG22ART1AL2 F 806 GBEX CTR 487980 |
| 03.12.2020 | RADP | 30092.91 | OG22art1al2f01 cvf142007 intretinere strazi cf ctr 517805 |
| 03.12.2020 | BLA SHINE | 16065.00 | OG22ART1AL2 F 4665 SERVICII DE CURATENIE |
| 03.12.2020 | ELIN GMBH CO KG AUSTRIA | 127317.04 | OG22ART1AL2 F 2020030 INTRETINERE SISTEM DE ILUMINAT L SEPTEMBRIE |
| 03.12.2020 | GETICA 95 COM SRL | 617946.52 | OG22ART1AL2 F 1164310 CONSUM ILUMINAT PUBLIC |
| 03.12.2020 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F283153 serv menteanta asit teh actualizare softwareL09 |
| 03.12.2020 | FLOW COMMUNICATION SRL | 7932.86 | ar1al2OG22F1 fac35 cv serv prestate conf ctr 418714 2019 |
| 03.12.2020 | NORD CONFOREST SA | 38973.53 | 02 Art1al2OG22 F 25440 lucrari Lic O Ghibu ctr201684 |
| 03.12.2020 | NORD CONFOREST SA | 220850.01 | 02 Art1al2OG22 F 25440 lucrari Lic O Ghibu ctr201684 |
| 04.12.2020 | INDUSTRIAL SOFTWARE | 1479.44 | ar1al2OG22F1 F2002047 mentenanta aplicatii inform L10 ct236363 GBE |
| 04.12.2020 | DAMAR COSULT SRL | 315.00 | OG22ART1AL2 F 792 DIFERENTA FACTURA |
| 04.12.2020 | RAUM SRL | 24634.00 | 2Art1Al2OG22 F203 doc ReactualizPUGtransa II |
| 04.12.2020 | RAUM SRL | 2260.00 | 2Art1Al2OG22 gbe F203doc ReactualizPUGtransa II |
| 04.12.2020 | MONITORUL EVENTS SRL | 425.00 | OG22art1al2 Fact 1157 serv pub ctr 444279 SMIS 128473 fde |
| 04.12.2020 | MONITORUL EVENTS SRL | 65.00 | OG22art1al2 Fact 1157 serv pub ctr 444279 SMIS 128473 bs |
| 04.12.2020 | MONITORUL EVENTS SRL | 10.00 | OG22art1al2 Fact 1157 serv pub ctr 444279 SMIS 128473 bl |
| 04.12.2020 | GETICA 95 COM SRL | 14672.65 | OG22art1al2f01 cvf1164311 furnizare energie electrica ticketing |
| 04.12.2020 | SC MARC EDIL THERMO SRL | 161944.86 | F105 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Scortarilor 7 |
| 04.12.2020 | SC MARC EDIL THERMO SRL | 168554.85 | F105 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Scortarilor 7 |
| 04.12.2020 | SC MARC EDIL THERMO SRL | 158811.58 | F106 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Cernavoda 2 |
| 04.12.2020 | SC MARC EDIL THERMO SRL | 165293.68 | F106 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Cernavoda 2 |
| 04.12.2020 | SC MARC EDIL THERMO SRL | 150401.31 | F104 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Donath 180 |
| 04.12.2020 | SC MARC EDIL THERMO SRL | 156540.13 | F104 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Donath 180 |
| 04.12.2020 | Liceul Tehnologic Virgil Madge | 684.17 | art5al2og22 01fct550163 cv ch mat inv autorizat OUG 70 2020 |
| 04.12.2020 | CLUB SP SCOLAR VIITORUL | 20500.00 | art1aln2og22 fact 22 sustinere activit sport cf HCL 451 |
| 04.12.2020 | CLUB SPORTIV LAMONT | 3913.00 | art1aln2og22 fact 337 sustinere activit sport cf HCL 467 |
| 04.12.2020 | INSPIRED PRODUCTION SRL | 9494.00 | art1aln2og22 fact 0062 servicii video Startup Summit cmd 564071 |
| 04.12.2020 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2002093 mentenata aplic patrimoniu ctr 341737 L10 |
| 04.12.2020 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2002093 mentenata aplic patrimoniu ctr 341737 L10 GBE |
| 04.12.2020 | CASA DE EDITURA NAPOCA | 252.88 | OG22art1al2 Fct 44684 serv pub ctr 444255 SMIS 128473 fde |
| 04.12.2020 | CASA DE EDITURA NAPOCA | 38.68 | OG22art1al2 F 44684 serv pub ctr 444255 SMIS 128473 bs |
| 04.12.2020 | CASA DE EDITURA NAPOCA | 5.94 | OG22art1al2 F 44684 serv pub ctr 444255 SMIS 128473 bl |
| 04.12.2020 | Liceul Tehnologic Virgil Madge | 8914.50 | art5al2og22 01fct550163 chpers inv autorizat OUG 70 2020 |
| 07.12.2020 | DHC MEDIA NET SRL | 505.75 | OG22art1al2 Fact 1469 serv pub ctr 444221 SMIS 128473 fde |
| 07.12.2020 | DHC MEDIA NET SRL | 77.35 | OG22art1al2 F 1469 serv pub ctr 444221 SMIS 128473 bs |
| 07.12.2020 | DHC MEDIA NET SRL | 11.90 | OG22art1al2 F 1469 serv pub ctr 444221 SMIS 128473 bl |
| 07.12.2020 | NEWS PORTAL SRL | 252.88 | OG22art1al2 F 1496 serv pub ctr 444855 SMIS 128473 fde |
| 07.12.2020 | NEWS PORTAL SRL | 38.68 | OG22art1al2 F 1496 serv pub ctr 444855 SMIS 128473 bs |
| 07.12.2020 | NEWS PORTAL SRL | 5.94 | OG22art1al2 F 1496 serv pub ctr 444855 SMIS 128473 bl |
| 07.12.2020 | INSPECTORATUL DE STAT IN CONST | 167.11 | 2a1a2og22cote 0 1 ISC platf AC 1637 1634 1635 1639 |
| 07.12.2020 | INSPECTORATUL DE STAT IN CONST | 417.77 | 2a1a2og22cote50 dinCotaDe0 5 ISCplatf AC 1637 1634 1635 1639 |
| 07.12.2020 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 cote50 din cota0 5 AC1465 strAl V Voievod |
| 07.12.2020 | MEGATITAN SRL | 3429.27 | og22art1al2f01 f37730 rep plats str observatorului nr 19 21 |
| 07.12.2020 | REDACTIA ACTUAL DE CLUJ | 425.00 | OG22art1al2 F 467 serv pub ctr 444238 SMIS 128473 fde |
| 07.12.2020 | REDACTIA ACTUAL DE CLUJ | 65.00 | OG22art1al2 F 467 serv pub ctr 444238 SMIS 128473 bs |
| 07.12.2020 | REDACTIA ACTUAL DE CLUJ | 10.00 | OG22art1al2 F 467 serv pub ctr 444238 SMIS 128473 bl |
| 07.12.2020 | SIMPLY TRICKY SRL | 505.75 | OG22art1al2 F 149 serv pub ctr 444232 SMIS 128473 fde |
| 07.12.2020 | SIMPLY TRICKY SRL | 77.35 | OG22art1al2 F 149 serv pub ctr 444232 SMIS 128473 bs |
| 07.12.2020 | SIMPLY TRICKY SRL | 11.90 | OG22art1al2 F 149 serv pub ctr 444232 SMIS 128473 bl |
| 07.12.2020 | BRANTNER VERES | 18592.45 | og22art1al2f01 f4723256 colectare deseuri reciclabile |
| 07.12.2020 | BRANTNER VERES | 17398.22 | og22art1al2f01 f4744045 colectare deseuri reciclabile |
| 07.12.2020 | ELECTRICA DISTRIBUTIE | 562137.92 | 2a1a2og22 f9110269618LucrElibAmplasCoex Str M I Roata |
| 07.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 200000.00 | art1aln2og22 adr 588591 lucrari rep crt Neurologie 1 HCL 490 785 |
| 07.12.2020 | ASOCIATIA DE CHITARA TRANSILVA | 35000.00 | art1aln2og22 fact 2 seria ch pr Festival Int Chitara cf HCL 602 |
| 07.12.2020 | ASOCIATIA EGYHAZZENE MUZICA SA | 12850.00 | art1aln2og22 fact 3 pr KlausenMusik cf HCL 586 |
| 07.12.2020 | CLUB SP POLI KARATE | 2532.00 | art1aln2og22 fact 59 sustinere activit sport cf HCL 453 |
| 07.12.2020 | ASOCIATIA CENTRUL DE RESURSE P | 20000.00 | art1aln2og22 fact 15 pr Smart Mobility Cluj HCL 574 |
| 07.12.2020 | POSTA ROMANA SA | 844.69 | art1aln2og22 fact 2250 comision incas taxe si imp |
| 07.12.2020 | GIORDANU SHOES TGM SRL D | 38360.84 | fct01CvFact 937 imbracaminte politie OG22art1al2 |
| 07.12.2020 | DONATH SERVICE | 909.99 | FCT01CvFact 19745 CJFDON piese auto OG22art1al2 |
| 07.12.2020 | DONATH SERVICE | 728.00 | FCT01CvFact 19745 CJFDON manopera reparatii auto OG22art1al2 |
| 08.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 2007.61 | og22art1al2f01 f0103335RosalDosar167 148 149 153 169 163 173 185 |
| 08.12.2020 | GARDEN CENTER GRUP | 188702.59 | OG22ART1AL2 F 12640 CV LUCRARI INTRETINERE SPATII VERZI |
| 08.12.2020 | GARDEN CENTER GRUP | 8276.43 | OG22ART1AL2 F 12640 GBEX CTR 106116 |
| 08.12.2020 | RADP | 60213.75 | OG22art1al2f01 cvf142009 intretinere crt strazi cf ctr 481787 |
| 08.12.2020 | ML VIP GUARD | 40460.00 | OG22ART1AL2 F 2229CV SERVICII PAZA CONF CTR 583216 |
| 08.12.2020 | INFOCOMM SYSTEMS SRL | 12816.30 | OG22ART1AL2 F 4142 CV SERVICII CONF COM |
| 08.12.2020 | RADP | 1446.84 | OG22ART1AL2 F 110727 CV SERVICII CONTRACT |
| 08.12.2020 | RADP | 132.74 | OG22ART1AL2 F 110727 GBEX |
| 08.12.2020 | GARDEN CENTER GRUP | 223341.34 | OG22ART1AL2 F 12639 CV SERVICII CONF CTR 107682 |
| 08.12.2020 | GARDEN CENTER GRUP | 9795.67 | OG22ART1AL2 F 12639 GBEX CTR 107682 |
| 08.12.2020 | GARDEN CENTER GRUP | 476629.86 | OG22ART1AL2 F 12610 CV SERVICII CTR 106116 |
| 08.12.2020 | GARDEN CENTER GRUP | 20904.82 | OG22ART1AL2 F 12610 GBEX CTR 106116 |
| 08.12.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact 2020009032 serv pub ctr 481076 SMIS 128473 fde |
| 08.12.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020009032 serv pub ctr 481076 SMIS 128473 bs |
| 08.12.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020009032 serv pub ctr 481076 SMIS 128473 bl |
| 08.12.2020 | RILANDI SOFT SRL | 3698.27 | OG22art1al2 Fact 2020009033 serv pub ctr 480675 SMIS 128473 fde |
| 08.12.2020 | RILANDI SOFT SRL | 565.62 | OG22art1al2 Fact 2020009033 serv pub ctr 480675 SMIS 128473 bs |
| 08.12.2020 | RILANDI SOFT SRL | 87.02 | OG22art1al2 Fact 2020009033 serv pub ctr 480675 SMIS 128473 bl |
| 08.12.2020 | GRIMAS CONTROL SRL | 309506.85 | F 5725 23 11 2020 echipamente UIA Future of work |
| 08.12.2020 | GRIMAS CONTROL SRL | 1238027.38 | F 5725 23 11 2020 echipamente UIA Future of work |
| 08.12.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact 2020009035 serv pub ctr 481076 SMIS 128473 fde |
| 08.12.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020009035 serv pub ctr 481076 SMIS 128473 bs |
| 08.12.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020009035 serv pub ctr 481076 SMIS 128473 bl |
| 08.12.2020 | RILANDI SOFT SRL | 3698.27 | OG22art1al2 Fact 2020009036 serv pub ctr 480675 SMIS 128473 fde |
| 08.12.2020 | RILANDI SOFT SRL | 565.62 | OG22art1al2 Fact 2020009036 serv pub ctr 480675 SMIS 128473 bs |
| 08.12.2020 | RILANDI SOFT SRL | 87.02 | OG22art1al2 Fact 2020009036 serv pub ctr 480675 SMIS 128473 bl |
| 08.12.2020 | RILANDI SOFT SRL | 3698.27 | OG22art1al2 Fact 2020009170 serv pub ctr 480675 SMIS 128473 fde |
| 08.12.2020 | RILANDI SOFT SRL | 565.62 | OG22art1al2 Fact 2020009170 serv pub ctr 480675 SMIS 128473 bs |
| 08.12.2020 | RILANDI SOFT SRL | 87.02 | OG22art1al2 Fact 2020009170 serv pub ctr 480675 SMIS 128473 bl |
| 08.12.2020 | CANTINA DE AJUTOR SOCIAL | 600000.00 | art5al2og22 fct subventie cantina |
| 08.12.2020 | SERV PUB PT ADM OB CULTURALE | 300000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 08.12.2020 | TERMOFICARE NAPOCA SA | 4883.86 | og22art1al2f01 f634648 en termica hale si piete agro |
| 08.12.2020 | COMPANIA DE APA SOMES SA | 3028.54 | og22art1al2f01 f7497110 apa hala si piete agro |
| 08.12.2020 | GETICA 95 COM SRL | 14469.17 | OG22ART1AL2F01 F1164309 EN ELECTRICA HALE SI PIETE |
| 08.12.2020 | BRANTNER VERES | 5495.04 | OG22ART1AL2F01 F4785709SALUBRIZARE HALE SI PIETE AGRO |
| 08.12.2020 | MIRACULICS MEDIA SRL | 4498.20 | OG22ART1AL2 F 001945 CV ECUSOANE TAXI |
| 08.12.2020 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10258938CV SERVICII CONF CTR 327206 |
| 08.12.2020 | E ON ENERGIE ROMANIA SA | 556.37 | OG22ART1AL2 F 10322404538CV CONSUM GAZ IMOBIL DOROBANTILOR |
| 08.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 550.24 | og22art1al2f01 f0103335RosalDosar46 47 |
| 08.12.2020 | GETICA 95 COM SRL | 1111.03 | OG22ART1AL2 F1164301 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 08.12.2020 | ASOCIATIA FOLCL SOMESUL NAPOCA | 28680.00 | art1aln2og22 fact 1 pr festiv Monitorizarea Jocului fecioresc HCL 568 |
| 08.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 77.15 | og22art1al2f01 f0103335Rosal Dosar 603 |
| 08.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 2652.36 | og22art1al2f01 f0103335RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 08.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 199.86 | og22art1al2f01 f0103335RosalDosar247 246 245 301 248 173 |
| 08.12.2020 | BEJ MOIAN ADRIAN | 10.85 | og22art1al2f01 f0103335Rosal Dosar 69 81 |
| 08.12.2020 | BEJ FRANCU MARIUS | 122.30 | og22art1al2f01 f0103335Rosal Dosar 75 |
| 08.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 815.76 | og22art1al2f01 f0103335Rosal Dosar546 600 601 |
| 08.12.2020 | BEJ ROSOAGA MARINELA | 493.00 | og22art1al2f01 f0103335Rosal Dosar 432 |
| 08.12.2020 | BEJ NICULAE GEORGE | 298.38 | og22art1al2f01 f0103335Rosal Dosar 262E 263E 416E 418E 470E |
| 08.12.2020 | BEJA MIU SI PARTENERII | 30.64 | og22art1al2f01 f0103335Rosal Dosar 17754 |
| 08.12.2020 | BEJA SCHIOPU SI TETU | 226.34 | og22art1al2f01 f0103335Rosal Dosar ST310 309 |
| 08.12.2020 | BEJ DUMITRU SAHLIAN | 5.05 | og22art1al2f01 f0103335Rosal Dosar 12 2020 |
| 08.12.2020 | ASOCIATIA FAPTE | 70000.00 | art1aln2og22 fact 0594 pr Art in the street df HCL 363 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota 01 AC 1643 Bucuresti 86 Dunarii 62 amplas platf |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 208.89 | a1a2OG22 cota 025 AC 1643 Bucuresti 86 Dunarii 62 amplas platf |
| 08.12.2020 | JUDETUL CLUJ | 486.00 | a1a2OG22 f 20896 taxa acord prealabil centura Transregio Feleac TR35 |
| 08.12.2020 | SPITALUL CLINIC PT COPII | 34431.91 | art1aln2og22 adr 592029 reparatii curente cf HCL 487 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 427.36 | Cota 01 si 025 Grup 9 str Izlazului 5 OM4 SMIS 120013 AC165 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 444.80 | Cota 01 si 025 Grup 9 str Izlazului 5 OM4 SMIS 120013 AC165 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 3857.18 | a1a2OG22 reg cota 025 AC 760 19 Mod iluminat treceri piet nesemaf lot2 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 338.55 | a1a2OG22 reg cota 01 AC 760 19 Mod iluminat treceri piet nesemaf lot2 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 1141.05 | Cota 01 si 025 Grup 9 str Azuga 2 SMIS 120013 AC381 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 1187.63 | Cota 01 si 025 Grup 9 str Azuga 2 SMIS 120013 AC381 |
| 08.12.2020 | Gradinita cu PP Ary | 65210.00 | art5al2og22 01fct550163 ch pers decembrie 2020 |
| 08.12.2020 | Gradinita Patricia | 128758.00 | art5al2og22 01fct550163 ch pers decembrie 2020 |
| 08.12.2020 | Gradinita Millennium | 51651.00 | art5al2og22 01fct550163 ch pers decembrie 2020 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 1857.76 | a1a2OG22 reg cota ISC AC 1119 Mod iluminat treceri piet nesemaf lot3 |
| 08.12.2020 | Gradinita Millennium | 2759.00 | art5al2og22 01fct550163 ch bunuri decembrie 2020 |
| 08.12.2020 | Gradinita Camigo | 86774.00 | art5al2og22 01fct550163 ch pers decembrie 2020 |
| 08.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1925 chelt ds exec 180 2020 SC Panotaj Stradal |
| 08.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1824 chelt ds exec 179 2020 Sc Panotaj Stradal Doi S |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 1814.00 | a1a2OG22 reg cota025 ISC AC987 Mod iluminat treceri piet nesemaf lot1 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 80.70 | a1a2OG22 reg cota 01 ISC AC 987 Mod iluminat treceri piet nesemaf lot1 |
| 08.12.2020 | ELECTRICA DISTRIBUTIE | 4359.21 | a1a2OG22 F 9110271224 aviz Centura Transregio Feleac TR35 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 1250.42 | Cota 01 si 025 Grup 9 str Louis Paster 69 bl VIIG SMIS 120013 AC 423 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 1301.46 | Cota 01 si 025 Grup 9 str Louis Paster 69 bl VIIG SMIS 120013 AC 423 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 509.32 | Cota 01 si 025 Grup 9 str B dul Muncii 65A SMIS 120013 AC 213 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 530.11 | Cota 01 si 025 Grup 9 str B dul Muncii 65A SMIS 120013 AC 213 |
| 08.12.2020 | ELECTRICA DISTRIBUTIE | 464243.30 | a1a2OG22 Fact 9110269615 lucrari Mod str Mos Ion Roata |
| 08.12.2020 | SCOALA GIMNAZIALA CHRISTIANA | 27345.00 | art5al2og22fct163 salarii |
| 08.12.2020 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | art5al2og22fct163 ch bunuri |
| 09.12.2020 | CAMPUS MEDIA TV SRL | 17396.25 | art1aln2og22 fact 4000228 servicii publicitare tv ctr 573334 |
| 09.12.2020 | RADP | 563943.03 | OG22ART1AL2 F 142008 INTRET ALEI SI TROTUARE MUN CLUJ CTR 460268 |
| 09.12.2020 | GRADINITA CONFESIONALA SF ANA | 67418.00 | art5al2og22fct550163 ch salarii |
| 09.12.2020 | GRADINITA CONFESIONALA SF ANA | 6744.00 | art5al2og22fct550163 ch bunuri |
| 09.12.2020 | CLUB SP SANATATEA SERVICII PUB | 15402.00 | art1aln2og22 fact 8073616 sustinere activit sport HCL 459 |
| 09.12.2020 | CLUB SPORTIV CFR CLUJ | 9800.00 | art1aln2og22 fact 239 sustinere activit sport HCL 448 |
| 09.12.2020 | CLUB SPORTIV CFR CLUJ | 8969.00 | art1aln2og22 fact 240 sustinere activit sportive HCL 448 |
| 09.12.2020 | ASOCIATIA AMICII OPEREI MAGHIA | 16000.00 | art1aln2og22 fact 142 pr Cronica Operei Maghiare HCL 310 |
| 09.12.2020 | LICEUL CU PROGRAM SPORTIV | 5599.00 | art1aln2og22 fact 1258 sustinere actrivit sport HCL 465 |
| 09.12.2020 | CLUB SP SCOLAR VIITORUL | 8603.00 | art1aln2og22 fact 24 sustinere activt sportiva HCL 451 |
| 09.12.2020 | Liceul Tehnologic Virgil Madge | 25424.00 | art5al2og22 01fct550163 ch pers dec 2020 |
| 09.12.2020 | Gradinita Magic Land | 38113.00 | art5al2og22 01fct550163 ch pers dec 2020 |
| 09.12.2020 | SCOALA PRIMARA PANDA 1 | 55579.00 | art5al2og22fct550163ch salarii |
| 09.12.2020 | SCOALA PRIMARA PANDA 1 | 2800.00 | art5al2og22fct550163 ch bunuri |
| 09.12.2020 | GRADINITA PANDA 2 | 15306.00 | art5al2og22 fct550163 ch salarii |
| 09.12.2020 | GRADINITA PANDA 2 | 1000.00 | art5al2og22fct550163chsalarii |
| 09.12.2020 | ROMTEHNIC CONSTRUCT SRL | 30549.06 | a1a2OG22 f832 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
| 09.12.2020 | ROMTEHNIC CONSTRUCT SRL | 31795.95 | a1a2OG22 f832 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
| 09.12.2020 | PRO FIT SRL | 169.55 | a1a2OG22 F 333198 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
| 09.12.2020 | PRO FIT SRL | 176.48 | a1a2OG22 F 333198 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
| 09.12.2020 | PRO FIT SRL | 15.56 | a1a2OG22 gbe F 333198 CresteEficEnergBlocGr5 str AVlahuta 7 B2 117109 |
| 09.12.2020 | PRO FIT SRL | 16.19 | a1a2OG22 gbe F 333198 CresteEficEnergBlocGr5 str AVlahuta 7 B2 117109 |
| 09.12.2020 | ASOCIATIA HARMONIA CORDIS | 50000.00 | art1aln2og22 fact 238 pr Festivalul International de Chitara HCL 302 |
| 09.12.2020 | RADP | 614712.29 | a1a2OG22 F 138906dezv mod semnalizare rutiera 5 treceri pietoni |
| 09.12.2020 | HEALTH SAFETY ENGINEERING SERV | 920.00 | a1a2OG22 F 616 serv securit munca Reabil extindere Skatepark Rozelor |
| 09.12.2020 | HEALTH SAFETY ENGINEERING SERV | 32.00 | a1a2OG22 gbe f 616 ssm reabil extindere Skatepark Rozelor ctr430316 |
| 09.12.2020 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 10775 14 08 2020 tramvai smis126056 |
| 09.12.2020 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 10775 14 08 2020 tramvai smis126056 |
| 09.12.2020 | ASTRA VAGOANE CALATORI SA | 1028755.00 | TVA F 10775 14 08 2020 tramvai smis126056 |
| 09.12.2020 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 10776 14 08 2020 tramvai smis126056 |
| 09.12.2020 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 10776 14 08 2020 tramvai smis126056 |
| 09.12.2020 | ASTRA VAGOANE CALATORI SA | 1028755.00 | TVA F 10776 14 08 2020 tramvai smis126056 |
| 08.12.2020 | SPITALUL CLINIC PT COPII | 194901.84 | art1aln2og22 adr 592034 reparatii curente cf HCL 487 |
| 10.12.2020 | FUNDATIA CULT TERRARMONIA | 10000.00 | art1aln2og22 fact 7 pr Restituiri muzicale traditionale HCL 557 |
| 10.12.2020 | ASOCIATIA MINI MASS | 30000.00 | art1aln2og22 fact 1 pr Somes Delivery REconectare Somes HCL 611 |
| 10.12.2020 | Transylvania College | 276613.00 | art5al2og22 01fct550163 ch pers decembrie 2020 |
| 10.12.2020 | Transylvania College | 17062.23 | art5al2og22 01fct550163 cv bunuri si serv dec 2020 |
| 10.12.2020 | RADP | 14924.39 | OG22ART1AL2 F 134834 DEZAFECTARE A RETELELOR AERIENE |
| 10.12.2020 | DENNVER COMIMPEX SRL | 2235.30 | OG22ART1AL2 F 868438907 FERONERIE SI PRODUSE SANITARE |
| 10.12.2020 | RADP | 134047.57 | OG22ART1AL2 F 134837 INTRET CIINI |
| 10.12.2020 | FABRICA DE STEAGURI SRL | 42328.30 | OG22ART1AL2 F 23007 STEAG ROMANIA |
| 10.12.2020 | Scoala Reformata Talentum | 91057.00 | ART5AL2OG22FCT 550163 CH SAL |
| 10.12.2020 | Scoala Reformata Talentum | 283.60 | ART5AL2OG22FCT550163 CES |
| 10.12.2020 | MUTANTII SRL | 4569.60 | OG22ART1AL2F 2275 SERV DE MANIPULARE SACI DE VOT |
| 10.12.2020 | MARLEX IMPEX | 18843.64 | ar1al2OG22F1 fac 20200775 cv obiecte inventar mobilier birou |
| 10.12.2020 | SCOALA CU PP KINDERLAND | 41252.22 | ART5AL2OG22FCT550163B CH SAL |
| 10.12.2020 | COPYLAND TRADING SRL | 1444.66 | ar1al2OG22F1 fac 108356 cv piese schimb repararatii copiator |
| 10.12.2020 | COPYLAND TRADING SRL | 142.80 | ar1al2OG22F1 fac 0108356 revizie tehnica apartuara printare |
| 10.12.2020 | SC RESET MEDIA COMMUNICATIONS | 30820.08 | rest suma taxa pt publicitate cf ref 533162 03122020 |
| 10.12.2020 | PYROSTOP TOTAL SECURITY GROUP | 1688.61 | ar1al2OG22F1 fac 13144ctr 620667 abonament intret sistem alarma L11 |
| 10.12.2020 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac15591 service centrala telefonica L11 ctr421794 |
| 10.12.2020 | INTER TONIC IMPEX SRL | 511.98 | ar1al2OG22F1 F28624 cv ob inventar stampila cu consiliul si primar |
| 10.12.2020 | INTER TONIC IMPEX SRL | 2264.57 | ar1al2OG22F1 fac 28732 mater consumabile stampile si accesorii |
| 10.12.2020 | INTER TONIC IMPEX SRL | 63.00 | ar1al2OG22F1 fac 28284 mater consumabile accesorii stampile |
| 10.12.2020 | BACONS | 2871.59 | ar1al2OG22F1 fac 20045 alte mater perdele pamglica |
| 10.12.2020 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F367 serv verificareRSVTIcentrala termica ctr 485454 L11 |
| 10.12.2020 | BI WAWEL SRL | 4367.30 | ar1al2OG22F1 fac 30605 cv consumabile catuse ptre imprimante |
| 10.12.2020 | DENNVER COMIMPEX SRL | 3695.40 | ar1al2OG22F1 fac 868438723 cv materiale intretinere si functionare |
| 10.12.2020 | DENNVER COMIMPEX SRL | 7841.31 | ar1al2OG22F1 fac 868438904 cv materiale intretinere si functionare |
| 10.12.2020 | Gradinita Reformata Intre Lacu | 39078.00 | art5al2og22 01fct550163 ch pers decembrie 2020 |
| 10.12.2020 | DENNVER COMIMPEX SRL | 1950.80 | ar1al2OG22F1 fac 86843 9116 cv materiale intretinere si functionare |
| 10.12.2020 | DENNVER COMIMPEX SRL | 2631.00 | ar1al2OG22F1 fac 868438906 cv materiale intretinere si functionare |
| 10.12.2020 | ANTARES ROMANIA | 5783.40 | ar1al2OG22F1 fac 6322 obiecte de inventar scaune |
| 10.12.2020 | PROFESIONAL SP SRL | 4349.45 | ar1al2OG22F1 fac 21860 ob inventar boiler ariston si panou electric |
| 10.12.2020 | PROFESIONAL SP SRL | 3272.50 | ar1al2OG22F1 fac 21859 cv produse curatenie alcool sanitar |
| 10.12.2020 | ASOCIATIA PT EDUCATIE INOVATIV | 14037.00 | art5al2og22fct550163 ch salarii miko |
| 10.12.2020 | PROFESIONAL SP SRL | 517.65 | ar1al2OG22F1 fac 21822 cv materiale curatenie |
| 10.12.2020 | GETICA 95 COM SRL | 7009.43 | OG22ART1AL2 F 1164313 CONS EN EL STATII INCARCARE M PIUARIU |
| 10.12.2020 | ASOCIATIA PT EDUCATIE INOVATIV | 1760.00 | art5al2og22fct550163 ch bunuri miko |
| 10.12.2020 | PROFESIONAL SP SRL | 149.94 | ar1al2OG22F1 fac 21837 cv materiale curatenie |
| 10.12.2020 | PROFESIONAL SP SRL | 2737.00 | ar1al2OG22F1 fac 21823 cv materiale curatenie manusi nitril |
| 10.12.2020 | PROFESIONAL SP SRL | 1380.40 | ar1al2OG22F1 fca 21906 materiale curatenie |
| 10.12.2020 | AUTOMATICSOFT SRL | 1392.00 | ar1al2OG22F05 fac 000228 serv transport valari L11 ctr 2 29052020 |
| 10.12.2020 | AUTOMATICSOFT SRL | 15172.80 | ar1al2OG22F05 fac 000228 serv transport valari L11 ctr 2 29052020 |
| 10.12.2020 | EUROTOP CONSULTING SRL | 226.33 | 2dzFact 2020251servicii consultanta 3 Ana AslanOG22art1al2 |
| 10.12.2020 | EUROTOP CONSULTING SRL | 2741.77 | 2dzFact 2020251servicii consultanta 3 Ana AslanOG22art1al2 |
| 10.12.2020 | EUROTOP CONSULTING SRL | 257.51 | 2dzFact 2020251 GBE servicii consultanta 3 Ana AslanOG22art1al2 |
| 10.12.2020 | PROFESIONAL SP SRL | 337.96 | FCT01CvFact 21888 PSP banda adeziva OG22art1al2 |
| 11.12.2020 | PROFESIONAL SP SRL | 9186.80 | OG22ART1AL2 F 21902 PRODUSE IGIENICO SANITARE ALEGERI |
| 11.12.2020 | ROMTEHNIC CONSTRUCT SRL | 61276.04 | F 831 CV LUCRARI ST MORA 7 BL E5 G4 SMIS 117145 40 SUTA |
| 11.12.2020 | ROMTEHNIC CONSTRUCT SRL | 13787.11 | F 831 CV LUCRARI ST MORA 7 BL E5 G4 SMIS 117145 9 SUTA |
| 11.12.2020 | ROMTEHNIC CONSTRUCT SRL | 78126.95 | F 831 CV LUCRARI ST MORA 7 BL E5 G4 SMIS 117145 51 SUTA |
| 11.12.2020 | SWS ENGINEERING SPA TRENO SUC | 3060720.00 | a1a2OG22 F 4 elaborare Studiu Prefezabilitate 30 la suta cf ctr 201010 |
| 11.12.2020 | SWS ENGINEERING SPA TRENO SUC | 280800.00 | a1a2OG22 gbe F 4 elaborare Studiu Prefezabilitate cf ctr 201010 |
| 11.12.2020 | ORDINUL ARHITECTILOR ROMANIA | 67500.00 | a1a2OG22 fact 83 concurs Lot 2 Amen Parc Est Faza 1 ctr 246269 |
| 11.12.2020 | EPMC CONSULTING SRL | 32130.00 | OG22ART1AQL2 F 0719 SERV ASISTENTA DERULARII PROCEDURII DE ACHIZI |
| 11.12.2020 | SPITALUL CL CAI FERATE | 30117.00 | art1aln2og22 adr 594756 sustinere fin dispozitive medicale HCL 492 |
| 11.12.2020 | ASOCIATIA VECHIUL CLUJ | 20000.00 | art1aln2og22 fact 1 pr Traducerea lucrarii Istoria Clujului HCL 340 |
| 11.12.2020 | ASOCIATIA CARITATEA UMANITAR I | 1200.00 | OG22ART1AL2F 285 INCHIRIERE SPATIU VOT ALEGERI CTR 568527 |
| 11.12.2020 | ASOCIATIA VECHIUL CLUJ | 20000.00 | art1aln2og22 fact 2 pr Povesti despre Cluj HCL 571 |
| 11.12.2020 | FUNDATIA CULTURALA INTACT | 20000.00 | art1aln2og22 fact 4 df Creatia Tanara Europeana HCL 299 |
| 11.12.2020 | ACOMIN SA | 180183.48 | 02al2OG22 Fact 100975 HATEG4 LAMA G SMIS 117142 |
| 11.12.2020 | ACOMIN SA | 187537.90 | 02al2OG22 Fact 100975 HATEG4 LAMA G SMIS 117142 |
| 11.12.2020 | RADP | 33165.79 | a1a2OG22 F 138979 lucrari mod str zona TulceaDunarii Oltului Jiului |
| 11.12.2020 | RADP | 40817.64 | OG22ART1AL2F142014 INTR STRAZI ALEEI TROTUARE CTR517805 |
| 11.12.2020 | RADP | 94966.19 | OG22ART1AL2 F 139000 INTRET STRAZI CTR 437290 |
| 11.12.2020 | PABLO IMPEX SRL | 559.30 | OG22 ART1AL 2 F8850 CONF SABLOANE PIETE COM568929 |
| 11.12.2020 | WIND TECHNOLOGIES | 2812.20 | OG22ART1ASL2 F 339 INTSIST BICICLETE CTR 260818 |
| 11.12.2020 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 339 GBEX CTR 260818 |
| 11.12.2020 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 328 GBEX CTR260818 |
| 11.12.2020 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 328 SERV ADMIN BAZA DE DATE BEIK |
| 11.12.2020 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F 327 GBEX |
| 11.12.2020 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2F 326 GBEX |
| 11.12.2020 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2F327 OPERARE ACTIV RETELE BIKE |
| 11.12.2020 | WIND TECHNOLOGIES | 10405.14 | OG22 ART1AL2 F 326 CALL CENTER FUNCTIONARE OPERARE |
| 11.12.2020 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 325 GBEX |
| 11.12.2020 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 325 INTRET SIST BIKE |
| 11.12.2020 | JUDETUL CLUJ | 2204087.97 | a1a2OG22 F 13535 Sistem de management integrat deseuri |
| 11.12.2020 | CMR TRANSILVANIA NORD | 1999.20 | OG22ART1AL2 F 429PROGNOZA METEO |
| 11.12.2020 | SYSTEGRA ENGINEERING SRL | 2975.00 | a1a2OG22 F 43 serv elab doc si obtinere avize SF DTAC ctr 377686 |
| 11.12.2020 | MEGATITAN SRL | 3427.20 | a1a2OG22 F 37788 PT amplasare platforme 2 buc ctr 442014 |
| 11.12.2020 | MEGATITAN SRL | 99429.26 | a1a2OG22 F 37788 Amplasare platforme 2 buc ctr 312082 |
| 11.12.2020 | DACIA SERVICE CLUJ | 1381.52 | fct01CvFact 1243816 piese auto OG22art1al2 |
| 11.12.2020 | DACIA SERVICE CLUJ | 424.60 | FCT01CvFactr 1243816manopera reparatii auto OG22art1al2 |
| 11.12.2020 | CH NAPOCA CONTROLLER SRL | 13990.73 | A1A2OG22 f 0237 ctr 488846 dir sant mod imobil IManiu 1C3 |
| 11.12.2020 | CH NAPOCA CONTROLLER SRL | 1554.52 | A1A2OG22 gbe f 0237 ctr 488846 dir sant mod imobil IManiu 1C3 |
| 14.12.2020 | DENNVER COMIMPEX SRL | 401.80 | ar1al2OG22F1 fac 868439118 cv materiale intretinere si functionare |
| 14.12.2020 | SECATRIF CLIMATIC SRL | 7378.00 | OG22ART1AL2F240 IGENIZARE VITRINE FRIGORIFICE |
| 14.12.2020 | TCI CONTRACTOR GENERAL SA | 511990.19 | a1a2OG22 Fact 101829 Reabil mod imobil Iuliu Maniu 16 ctr 576859 |
| 14.12.2020 | RADP | 419951.95 | og22art1al2f134835 paza cimitire l noiembrie 20 |
| 14.12.2020 | RADP | 88276.57 | og22art1al2 f 134836 sapat gropi cimitire l noiembrie 20 |
| 14.12.2020 | BRANTNER VERES | 6548.73 | OG22ART1AL2 F 4785740COLECTAT TRANSPORT DESEURI ABANDONATE |
| 14.12.2020 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2F 1864 SERV SUPORT TEHNIC MENTENANTA GARATIE SIST INFORMAT |
| 14.12.2020 | RADP | 31015.99 | OG22ART1AL2 F 142011 INTRET ALEE TROTUARE |
| 14.12.2020 | ROMTEHNIC CONSTRUCT SRL | 40008.25 | F 834 Sit lucrari strGr Alexandrescu 29 bl K11 Grup 9 SMIS120013 |
| 14.12.2020 | ROMTEHNIC CONSTRUCT SRL | 54273.08 | F 834 Sit lucrari strGr Alexandrescu 29 bl K11 Grup 9 SMIS120013 |
| 14.12.2020 | ROMTEHNIC CONSTRUCT SRL | 12136.49 | F 834 Sit lucrari GBEstr Gr Alexandrescu 29 bl K11 Grup 9 SMIS 120013 |
| 14.12.2020 | FUNDATIA EL | 34808.72 | art1aln2og22 fact 034 df Arcul Limbii Romane cf HCL 328 |
| 14.12.2020 | ASOCIATIA DAISLER | 30000.00 | art1aln2og22 fact 170120 ch priiect Centrul Verde HCL 379 |
| 14.12.2020 | SPITALUL CLINIC PT COPII | 123882.89 | art1aln2og22 adr 600155 reparatii curente Pediatrie III HCL 487 |
| 14.12.2020 | POSTA ROMANA SA | 805.77 | art1aln2og22 fact 2267 comision incas taxe si imp |
| 14.12.2020 | EDITURA ECOU TRANSILVAN | 1500.00 | art1aln2og22 fact 2020226 achizitie carti Calin Nemes cmd568564 |
| 14.12.2020 | VARAN IMPORT EXPORT SRL | 500.00 | art1aln2og22 fact 638542 cocarde tricolore cmd 587556 |
| 14.12.2020 | COMPANIA DE APA SOMES SA | 219.54 | FCT01CvFact 7501946 CAG apa canal OG22art1al2 |
| 15.12.2020 | MEDIA YOUNG SRL | 1263.88 | art1aln2og22 fact 19314 servicii montaj demontaj afise cmd 589604 |
| 15.12.2020 | PMA INVEST | 477.19 | art1aln2og22 fact 27186 materiale publicitare cmd 589685 |
| 15.12.2020 | PMA INVEST | 452.20 | art1aln2og22 fact 27187 bannere publicitare cmd 589632 |
| 15.12.2020 | PABLO IMPEX SRL | 2084.88 | art1aln2og22 fact 8847 materiale informative si promovare cmd 589667 |
| 15.12.2020 | PABLO IMPEX SRL | 809.20 | art1aln2og22 fact 8849 materiale informative si promovare cmd 568884 |
| 15.12.2020 | GARDEN CENTER GRUP | 1583.96 | og22art1al2f 12664 intret cimitire s est |
| 15.12.2020 | GARDEN CENTER GRUP | 69.47 | OG22ART1AL2 F 12664d GBEX CRT 106116 |
| 15.12.2020 | GARDEN CENTER GRUP | 13935.90 | OG22ART1AL2 F 12665 INTRET CIMITIRE S VEST |
| 15.12.2020 | GARDEN CENTER GRUP | 611.22 | OG22ART1AL2 F 12665 GBEX CTR107682 |
| 15.12.2020 | GARDEN CENTER GRUP | 2191.14 | OG22ART1AL2 F 12667 INTRET CIMITIR SECTOR VEST |
| 15.12.2020 | GARDEN CENTER GRUP | 96.10 | OG22ART1AL2F 12667 GBEX CTR 107682 |
| 15.12.2020 | GARDEN CENTER GRUP | 768.95 | OG22ART1AL2 F 12666 INTRET SP VERZI CIMITIE S EXT |
| 15.12.2020 | GARDEN CENTER GRUP | 33.73 | OG22ART1 AL2 F 12666 GBEX CTR 106116 |
| 15.12.2020 | CECONI SRL | 167679.14 | a1a2OG22 F 7499 imobil fct publice loc soc strGhimesului ctr 442827 |
| 15.12.2020 | ASOCIATIA PHOTO ROMANIA | 15000.00 | art1aln2og22 fact 25 pr Transilvania Art Fair cf HCL 585 |
| 15.12.2020 | ASOCIATIA VAROTEREM PROJECT | 20000.00 | art1aln2og22 fact 0032 pr Cercul Lumina Lunii HCL 300 |
| 15.12.2020 | FUNDATIA TRANZIT | 10000.00 | art1aln2og22 fact 432 pr Stiinta si etnicitate HCL 353 |
| 15.12.2020 | BRANTNER VERES | 337562.75 | og22art1al2f01 f4806917 diferenta tarife salubrit menajera |
| 15.12.2020 | ASOCIATIA AMICII OPEREI MAGHIA | 30000.00 | art1aln2og22 fact 143 Opera Lucrari din lumea artelor HCL 562 |
| 15.12.2020 | ASOCIATIA FILMTETT | 7500.00 | art1aln2og22 fact 0544 pr Momente din istoria cinematografiei HCL 563 |
| 15.12.2020 | ASOCIATIA REACTOR CREATIE SI E | 20000.00 | art1aln2og22 fact 34 pr Descopera orasul HCL 593 |
| 15.12.2020 | ACS ACADEMIA DE FOTBAL LUCEAFA | 14460.00 | art1aln2og22 fact 014 sustinere activit sport HCL 476 |
| 15.12.2020 | CLUB FOTBAL FEMININ CLUJANA | 16774.00 | art1aln2og22 fact 324 sustinere activit sport HCL 458 |
| 15.12.2020 | CLUB SP SCOLAR VIITORUL | 20500.00 | art1aln2og22 fact 23 sustinere activit sport HCL 451 |
| 15.12.2020 | ELECTRICA DISTRIBUTIE | 2033.15 | a1a2OG22 F9110271542 elib amplas cota 01 05 ISC ReabBazaSpLaTerenuri |
| 15.12.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota01AC1663Titilescu 28 30 AC1672CtinBrancov58Albac9 11 13 |
| 15.12.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota025AC1663Titilescu 28 30 AC1672CtinBrancov58Albac9 11 13 |
| 15.12.2020 | COMPANIA DE TRANSPORT PUBLIC | 3148603.96 | og22art1al2f01 f71002851 70000056 70000057 ab transp urban |
| 15.12.2020 | BIROUL DE EXPERTI CLUJ | 3000.00 | ar1al2OG22F1 taxa expertiza ds 79 1285 2012 expert Iosif Carmen Maria |
| 15.12.2020 | PABLO IMPEX SRL | 4363.73 | og22art1al2f01 f8818 prelata Pta Grigorescu |
| 15.12.2020 | PABLO IMPEX SRL | 810.39 | OG22ART1AL2F01 F8818MontarePrelataPtaGrigorescu |
| 15.12.2020 | CITY INSURANCE SA | 682.00 | ar1al2OG22F1decont 49 polita RCA auto CJ16WXK CJ16GJF |
| 15.12.2020 | GARANTA ASIGURARI SA | 1158.00 | ar1al2OG22F1decont50 polita RCA CASCO auto CJ16GJF CJ16WXK CJ18RLR |
| 15.12.2020 | ML VIP GUARD | 21848.40 | OG22ART1AL2F01 F2247PazaHaleSiPiete MasCombCov |
| 15.12.2020 | COMPANIA DE APA SOMES SA | 5425.24 | ar1al2OG22F1 fac 7501945 cv consum apa canal |
| 15.12.2020 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 7501947 cv consum apa canal |
| 15.12.2020 | ML VIP GUARD | 3398.64 | og22art1al2f01 f2248PazaPtaFloraMasprotCovid |
| 15.12.2020 | DONATH SERVICE | 328.00 | ar1al2OG22F1 fac 19764 cv srvices manopera repar auto |
| 15.12.2020 | DONATH SERVICE | 479.99 | ar1al2OG22F1 fac 19764 cv piese de schimb repar auto |
| 15.12.2020 | DIRECTIA JUD DE EVIDENTA PERS | 372.64 | art1aln2og22 ref 549693 tipizate Stare Civila aviz 1131 |
| 15.12.2020 | ORANGE ROMANIA | 6358.65 | ar1al2OG22F1 fac 041761813 servicii telefonice mobile si fixe |
| 15.12.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F625 servicii SSM Uzinei electrice 15 smis117142 |
| 15.12.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F625 servicii SSM titulescu 147 smis117142 |
| 15.12.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F625 servicii SSMtitulescu 33 bl B1 smis117142 |
| 15.12.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F625 servicii SSM hateg 4 bl LamaG smis117142 |
| 15.12.2020 | COMPANIA DE APA SOMES SA | 75.74 | ar1al2OG22F1 fac 7501941 consum apa canal |
| 15.12.2020 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 7502279 cv consum apa canal |
| 16.12.2020 | EPMC CONSULTING SRL | 32130.00 | OG22ART1AL2F01 F0719 SERV ASISTENTA DERULARII PROCEDURII DE ACHIZI |
| 16.12.2020 | PABLO IMPEX SRL | 5469.24 | OG22ART1AL2F01 F8817PrelataPtaZorilorMas prev Covid |
| 16.12.2020 | CLUB SPORTIV UNIVERSITATEA | 130377.00 | art1aln2og22 fact sustinere activit sportiva HCL 449 |
| 16.12.2020 | PABLO IMPEX SRL | 1075.76 | OG22ART1AL2F01 F8817MontarePrelataPtaZorilorMasAntiCovid |
| 16.12.2020 | CLUB SPORTIV UNIVERS | 8500.00 | art1aln2og22 fact 0022 sustinere activit sport HCL 457 |
| 16.12.2020 | CLUB SPORTIV VOINTA | 6450.00 | art1aln2og22 fact 1976 sustinere activit sport cf HCL 461 |
| 16.12.2020 | CLUB SPORTIV VOINTA | 13265.00 | art1aln2og22 fact 1979 sustinere activit sportiva HCL 461 |
| 16.12.2020 | PABLO IMPEX SRL | 3348.66 | og22art1al2f01 f8811PrelataPtaHermesMasAntiCovid |
| 16.12.2020 | PABLO IMPEX SRL | 810.39 | OG22ART1AL2F01 F8811MontarePrelataHermesMasAntiCov |
| 16.12.2020 | ASOCIATIA TRANSYLVANIA CONNECT | 8000.00 | art1aln2og22 fact 8 pr Dictionarul Arhitectilor Romani HCL 377 |
| 16.12.2020 | ASOCIATIA TRANSYLVANIA ART AND | 20000.00 | art1aln2og22 fact 1 pr Omagiu lui Gyorgy Ligeti cf HCL 570 |
| 16.12.2020 | CONSORTIUL STUDENTILOR DIN ROM | 54000.00 | art1aln2og22 fact 2009416 sprijin FISC Festival International HCL 595 |
| 16.12.2020 | PABLO IMPEX SRL | 9506.91 | OG22ART1AL2F01 F8816PrelataPtaIraMasprevCov |
| 16.12.2020 | COMPANIA DE APA SOMES SA | 896.68 | og22art1al2 f7501543 consum apa baza sportiva ghe |
| 16.12.2020 | PABLO IMPEX SRL | 1506.54 | OG22ART1AL2F01 F8816MontarePrelataPtaIraMasPrevCov |
| 16.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 1319.99 | og22art1al2f01 f0143072RosalDosar167 148 149 153 169 163 173 185 |
| 16.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 361.78 | og22art1al2f01 f0143072RosalDosar46 47 |
| 16.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 73.31 | og22art1al2f01 f0143072Rosal Dosar 603 1137 |
| 16.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 1745.56 | og22art1al2f01 f0143072RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 16.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 131.41 | og22art1al2f01 f0143072RosalDosar247 246 245 301 248 173 |
| 16.12.2020 | MEGATITAN SRL | 5140.80 | a1a2OG22 F 37787 PTamplas platforme subterane deseuri 3buc ctr442026 |
| 16.12.2020 | BEJ MOIAN ADRIAN | 7.14 | og22art1al2f01 f0143072Rosal Dosar 69 81 |
| 16.12.2020 | BEJ FRANCU MARIUS | 80.41 | og22art1al2f01 f0143072Rosal Dosar546 600 601 |
| 16.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 536.35 | og22art1al2f01 f0143072Rosal Dosar546 600 601 |
| 16.12.2020 | MEGATITAN SRL | 149143.89 | a1a2OG22 F 37787 amplas platforme subterane3 buc ctr442026 |
| 16.12.2020 | BEJ ROSOAGA MARINELA | 324.18 | og22art1al2f01 f0143072osal Dosar 432 |
| 16.12.2020 | BEJ NICULAE GEORGE | 196.18 | og22art1al2f01 f0143072Rosal Dosar 262E 263E 416E 418E 470E |
| 16.12.2020 | STARCOM EXIM SRL | 4255.49 | a1a2OG22 F 26 dir sant amen spatiu pb mal Lac 1 Gheorgheni |
| 16.12.2020 | STARCOM EXIM SRL | 390.41 | a1a2OG22 gbe F 26 dir sant amen spatiu pb mal Lac 1 Gheorgheni |
| 16.12.2020 | BEJA SCHIOPU SI TETU | 148.82 | og22art1al2f01 f0143072Rosal Dosar ST310 309 |
| 16.12.2020 | BEJ DUMITRU SAHLIAN | 3.32 | og22art1al2f01 f0143072Rosal Dosar 12 2020 |
| 16.12.2020 | SPEEH HIDROELECTRICA SA | 3200.00 | a1a2OG22 f 201200273 aviz SF Centura Transregio Feleac TR35 |
| 16.12.2020 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 f 7945153 aviz amplas SF Centura Transregio Feleac TR35 |
| 16.12.2020 | TELEKOM ROMANIA COMMUNICATION | 366.69 | a1a2OG22 F 83458 aviz SF Centura Transregio Feleac TR35 |
| 16.12.2020 | RADP | 289533.89 | og22art1al2f01 f142013 intret periodica strazi ctr 460268 |
| 16.12.2020 | RADP | 42360.22 | OG22ART1AL2F01 F142016 INTRET STRAZI CTR 481787 |
| 16.12.2020 | RCS RDS | 200.00 | a1a2OG22 f 2010002466 aviz SF Centura Transregio Feleac TR35 |
| 16.12.2020 | COMUNICATII STARNET MEDIA SRL | 260.98 | a1a2OG22 F 7228 aviz SF Centura Transregio Feleac TR35 |
| 16.12.2020 | SPEEH HIDROELECTRICA SA | 3200.00 | a1a2OG22 F 201200274 aviz SF Drum legatura Transregio Feleac TR35 |
| 16.12.2020 | FUNDATIA CENTRUL DE FORMARE AP | 600.00 | art1aln2og22 fact 5888 5889 5890 5891 cursuri perfectionare |
| 16.12.2020 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 F 7945154 aviz SF Drum legatura Transregio Feleac TR35 |
| 16.12.2020 | TELEKOM ROMANIA COMMUNICATION | 366.69 | a1a2OG22 F 83459 aviz SF Drum legatura Transregio Feleac TR35 |
| 16.12.2020 | RCS RDS | 200.00 | a1a2OG22 f2010002467 aviz tehn SF Drum legatura Transregio Feleac TR35 |
| 16.12.2020 | COMUNICATII STARNET MEDIA SRL | 260.98 | A1A2OG22 F 7227 aviz SF Drum legatura Transregio Feleac TR35 |
| 16.12.2020 | RADP | 57561.03 | a1a2OG22 F 142024 dezv mod semaf treceri pietoni 3 buc ctr 427984 |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si pub str Izlazului 5 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si pub str Izlazului 5 Grup 9 120013 |
| 16.12.2020 | RADP | 116381.13 | a1a2OG22 f 138910 Dezv mod semnaliz rutiera semaf 1 trecere pietoni |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si publ str Azuga 2 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si publ str Azuga 2 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si pub str Gr Alexandrescu 29 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si pub str Gr Alexandrescu 29 Grup 9 120013 |
| 16.12.2020 | RADP | 376000.88 | a1a2OG22 F 138908 Dezv mod semnaliz rutiera 3 tr piet ctr 427976 |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si pub str N Titulescu 16 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si pub str N Titulescu 16 Grup 9 120013 |
| 16.12.2020 | RADP | 344295.41 | a1a2OG22 F 138909 Dezv mod semnaliz rutiera 3 tr pietBdulMuncii |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si pub str Unirii 13 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si pub str Unirii 13 Grup 9 120013 |
| 16.12.2020 | ASOCIATIA DE PROPRIETARI STR A | 6990.00 | OG22ART1AL2 CV NOTA DE PLATA L NOIEMBRIE AP 32 |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si pub str L Pasteur 69 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si pub str L Pasteur 69 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si pub str B dul Muncii 65A Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si pub str B dul Muncii 65A Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 87.22 | F3303 serv inf si pub str Tarnita 6 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.79 | F3303 serv inf si pub str Tarnita 6 Grup 9 120013 |
| 16.12.2020 | RADP | 59108.49 | OG22ART1AL2 F 134838 CV SERVICII CONF COM |
| 16.12.2020 | RADP | 28783.42 | a1a2OG22 F 142022 Dezv mod semnaliz rutiera 3 tr pietBdulMuncii |
| 16.12.2020 | RADP | 6887.72 | OG22ART1AL2 F 134839 CV SERVICII CONF COM |
| 16.12.2020 | RADP | 186270.72 | a1a2OG22 F 142021Dezv mod semnaliz rutiera 12 tr piet ctr94926 |
| 16.12.2020 | SAV M E DESIGN SRL | 159460.00 | OG22ART1AL2 F 0429CV SERVICII CONF COM |
| 16.12.2020 | INSPECTORATUL DE STAT IN CONST | 522.21 | a1a2OG22 cota 025 AC 1648 1643 1637 1634 1639 platforme subterane |
| 16.12.2020 | Scoala Reformata Talentum | 11825.00 | art5al2og22fct550163 ch bunuri |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 48904.01 | a1a2OG22 F 836 Creste EfEnerg Bloc Grup 5 str A Saguna 34 36 117109 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 50900.09 | a1a2OG22 F 836 Creste EfEnerg Bloc Grup 5 str A Saguna 34 36 117109 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 49072.20 | a1a2OG22 F 835 Creste EfEnerg Bloc Grup 5 strPasteur 58 VC 117109 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 51075.15 | a1a2OG22 F 835 Creste EfEnerg Bloc Grup 5 strPasteur 58 VC 117109 |
| 16.12.2020 | FUNDATIA ALBERT PIKE | 66395.05 | art1aln2og22 fact 0001 pr Integrala cvartetelor beethoveniene HCL 369 |
| 16.12.2020 | FUNDATIA CULT ETNOSTAR | 24987.41 | art1aln2og22 fact 001 pr Dor Transilvan Mesager Cultural HCL 598 |
| 16.12.2020 | TOP SEVEN WEST | 1222.01 | art1aln2og22 fact 4030 abonamente presa cmd 37056 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 40833.31 | 02art1al2OG22F828 TITULESCU 33 BL B1 smis117142 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 42499.97 | 02art1al2OG22F828 TITULESCU 33 BL B1 smis117142 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 3991.79 | 02art1al2OG22F 841 TITULESCU 33 BL B1 smis117142 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 4154.72 | 02art1al2OG22F 841 TITULESCU 33 BL B1 smis117142 |
| 16.12.2020 | SCOALA GIMNAZIALA CHRISTIANA | 1065.00 | ART5AL2OG22FCT550163CH SALARII |
| 17.12.2020 | BEJA MIU SI PARTENERII | 20.14 | og22art1al2f01 f0143072Rosal Dosar 17754 |
| 17.12.2020 | ASOCIATIA FAPTE | 110000.00 | art1aln2og22 fact 593 pr Jazz in the Park HCL 591 |
| 17.12.2020 | PAUL FLOWERS SRL | 36869.25 | OG22ART1AL2F 590 FURNIZARE MAT DENDROFLORICOL |
| 17.12.2020 | PAUL FLOWERS SRL | 106929.00 | OG22ART1AL2 F 591 FURNIZARE MAT DENDROFLORICOL CTR502254 |
| 17.12.2020 | PAUL FLOWERS SRL | 204593.00 | OG22ART1AL2F593 FURNIZARE MAT DENDROFLORICOL CTR 502254 |
| 17.12.2020 | PAUL FLOWERS SRL | 5450.00 | OG22ART1AL2F 594 FURNIZARE MAT DENDROLOGIC CTR502247 |
| 17.12.2020 | PAUL FLOWERS SRL | 42510.00 | OG22ART1AL20 F 595 MAT DENDROFLORICOL CTR 50254 |
| 17.12.2020 | FEDERATIA CENTRUL DE INTERES | 70500.00 | art1aln2og22 fact 0013 df Centrul de Interes Nucleu al artei HCL 295 |
| 17.12.2020 | RADP | 8032.08 | OG22ART1AL2F01 F138916 marcaje rutiere ctr 351293 |
| 17.12.2020 | ASOC ORGANIZ TINERILOR MEDICI | 15000.00 | art1aln2og22 fact 0010 pr 3 zile de Sanatate HCL 333 |
| 17.12.2020 | RADP | 402371.23 | OG22ART1AL2F01 F138912 INTRET DISP SEMNALIZ CTR 409823 |
| 17.12.2020 | FUNDATIA ARTS OF ALL | 60000.00 | art1aln2og22 fact 55 pr Music for All cf HCL 376 |
| 17.12.2020 | RADP | 4596.17 | OG22ART1AL2F01 F138911 INTRET DISP RUTIER CTR 598409 |
| 17.12.2020 | ASOCIATIA FOTOPIA | 15000.00 | art1aln2og22 fact 06 pr Muzeul fotografiilor nefacute HCL 606 |
| 17.12.2020 | ASOCIATIA FILMTETT | 30000.00 | art1aln2og22 fact 0540 pr Filmtettfest Zilele Filmului Maghiar HCL 311 |
| 17.12.2020 | RADP | 173641.96 | OG22ART1AL2F01 F138989 REP CURENTE STRAZI CTR 481787 |
| 17.12.2020 | RADP | 98220.79 | OG22ART1AL2F01 F138915MARCAJE RUT CTR 351334 |
| 17.12.2020 | CONSORTIUL STUDENTILOR DIN ROM | 100000.00 | art1aln2og22 fact 2009415 pr TME Transylvania Music Event HCL 596 |
| 17.12.2020 | RADP | 49600.91 | OG22ART1AL2F01 F138914MARCAJE RUTIERE CTR 212399 |
| 17.12.2020 | CORAL IMPEX SRL | 169.50 | og22art1al2f01 f17644 gbex ddd 14786 |
| 17.12.2020 | CORAL IMPEX SRL | 1847.57 | og22art1al2f01 f17644 ddd |
| 17.12.2020 | CORAL IMPEX SRL | 640.12 | og22art1al2f01 f17644 gbex ddd mas anti Cov |
| 17.12.2020 | CORAL IMPEX SRL | 6977.30 | og22art1al2f01 f17644ddd mas anti Cov |
| 17.12.2020 | ORANGE ROMANIA | 1223.99 | ar1al2OG22F1 fac 041996107 servicii telefonice mobile si fixe |
| 17.12.2020 | CORAL IMPEX SRL | 219.02 | OG22ART1AL2F01 F17654gbex ddd mas anti Cov ctr 14786 |
| 17.12.2020 | CORAL IMPEX SRL | 2387.34 | og22art1al2f01 f17654 ddd mas anti cov |
| 17.12.2020 | TEHNIC DARKAFFE SRL | 5451.99 | a1al2OG22F1 fac 5359 serv inchiriere dispersor purificat apa L11 |
| 17.12.2020 | EURO ECOLOGIC SRL | 7840.91 | og22art1al2f01 f127692 intret toalete eco |
| 17.12.2020 | RADP | 111068.30 | og22art1al2f01 f134840 ig wc publice noiembrie 20 |
| 17.12.2020 | PROFESIONAL SP SRL | 8544.20 | ar1al2OG22F1F21912 mater curatenie prosoape hartie si hartie igienica |
| 17.12.2020 | PROFESIONAL SP SRL | 2270.52 | ar1al2OG22F1 fac 21913 produse curatenie prospo hatie eco |
| 17.12.2020 | COMPANIA DE APA SOMES SA | 15212.72 | og22art1al2f01 f7501943 apa fantani si cismele |
| 17.12.2020 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2OG22F1 fac 499 chelt notificare 785 2020 |
| 17.12.2020 | BEJ VLAD AURELIAN | 47.84 | ar1al2OG22F1 fac 1949 chelt xerocopiere ds excutional 139 2020 |
| 17.12.2020 | RADP | 12630.49 | a1a2OG22 F 142023 dezv mod semaf tr piet Pasaj Calvaria str Plopilor |
| 17.12.2020 | NEON LIGHTING SRL | 5837.46 | ar1al2OG22F1 fac10077787 mater intrtinere si functionare |
| 17.12.2020 | DECORINT SRL | 188192.40 | a1a2OG22 f 0115309 SL 1Mod imobil str IManiu 3 corp C2 ctr 396988 |
| 17.12.2020 | TERMOFICARE NAPOCA SA | 4142506.73 | og22art1al2f01 f943286Subventie en termica l noiembrie2020 |
| 17.12.2020 | EXPO TRANSILVANIA | 743.70 | OG22ART1AL2 F 12134 CV CONSUM ENERGIE |
| 17.12.2020 | NET BRINEL | 5950.00 | a1a2OG22 F 2006629 Laptop cda 601957 |
| 17.12.2020 | RADP | 1446.85 | OG22ART1AL2 F 142018 INCARCAT DESCARCAT BRAZI DE CRACIUN |
| 17.12.2020 | RADP | 132.73 | OG22ART1AL2 F142018 GBEX |
| 17.12.2020 | BAD DOG OFFICE DISTRIBUTIONS | 44821.35 | a1a2OG22 f 30822 dot indep hardware sistem supraveghere video |
| 17.12.2020 | DUPEX SRL | 28441.00 | a1a2OG22 f 200955 dot urbana 2 banci cda318459 |
| 17.12.2020 | DIGISIGN SA | 1017.45 | ar1al2OG22F1 fac 534859 reinnoire semnatura electronica 9 pers |
| 17.12.2020 | ANDO CONSTRUCT | 433619.20 | ar1a2OG22F1 fac 594 lucrari repar imobil Motilor 5 ctr 385176 2020 |
| 17.12.2020 | ANDO CONSTRUCT | 39781.58 | ar1a2OG22F1 fac 594 lucrari repar imobil Motilor 5 ctr 385176 2020 |
| 17.12.2020 | STARCOM EXIM SRL | 3101.38 | a1a2OG22 f 24 dir sant mod zona strMogosoaia 9 |
| 17.12.2020 | STARCOM EXIM SRL | 262.14 | a1a2OG22 gbe f 24 dir sant mod zona strMogosoaia 9 |
| 17.12.2020 | RADP | 151612.09 | og22art1al2f01 f142020 intret strazi ctr 294639 |
| 17.12.2020 | DIRECTIA SILVICA CLUJ | 13662.92 | OG22ART1AL2F422 DIR SILVICA CLUJ PAZA PADURI |
| 17.12.2020 | DIRECTIA SILVICA CLUJ | 20532.95 | OG22ART1AL20 F 1569 PUNERE IN VALOARE OC SILVIC TURDA |
| 17.12.2020 | RADP | 86060.30 | OG22ART1AL2F01 142019 INTRET STRAZI CTR 460268 |
| 17.12.2020 | DIRECTIA SILVICA CLUJ | 1867.75 | OG22ART1AL2 F 4103 PUNERE IN VALOARE MASA LEMNOASA OC SILVIC CLUJ |
| 17.12.2020 | INSTITUTUL INIMII N STANCIOIU | 70325.74 | art1aln2og22 adr 4617719 cheltuieli administrative HcL 493 835 |
| 17.12.2020 | INSTITUTUL REG GASTROENTEROLOG | 47000.00 | art1aln2og22 adr 604349 sprijin financ investitii si dotari HCL 495 |
| 17.12.2020 | SPITALUL CLINIC PT COPII | 38463.31 | art1aln2og22 adr 607534 rep curente Pediatrie 1 si Chirurgie HCL 487 |
| 17.12.2020 | GRADINITA BIOBEE | 6082.00 | ART5AL2OG22FCT550163 CHBUNURI SI SERVICII |
| 17.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 110848.50 | art1aln2og22 adr 609045 aparat ultrasonografie Neonatologie HCL 785 |
| 17.12.2020 | SCOALA GIMNAZIALA CHRISTIANA | 1941.84 | ART5AL2OG22FCT550163CH BUNURI SI SERVICII |
| 17.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 1000000.00 | art1aln2og22 adr 603605 rep curente Neurologie II HCL 490 785 |
| 17.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 200000.00 | art1aln2og22 adr 609567 reparatii curente Dermatologie HCL 490 785 |
| 17.12.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota 01AC 1687 si AC 1688 amplas platforme strPrimaverii 8 |
| 17.12.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota 025AC 1687 si AC 1688 amplas platforme strPrimaverii 8 |
| 17.12.2020 | SOCIETATEA CULTURALA MYROBIBLI | 28000.00 | art1aln2og22 fact 727 df pr Consolidarea vietii cult ro HCL 348 |
| 17.12.2020 | SC AUTO PRO VULCAN SRL | 120.00 | ar1al2OG22F1 fac 0256 servicii vulcanizare auto Primarie |
| 17.12.2020 | ALEX AUTO | 2648.94 | ar1al2OG22F1 fac 6741 piese de schimb auto Primarie |
| 17.12.2020 | ALEX AUTO | 431.96 | ar1al2OG22F1 fac 6527 services repar auto Primarie |
| 17.12.2020 | ROMPETROL DOWNSTREAM SRL | 562.28 | ar1al2OG22F01 fac 6631921921 6631921934 cv carburant auto Primarie |
| 17.12.2020 | DIFERIT SRL | 13673.86 | a1a2OG22 F1113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 17.12.2020 | DIFERIT SRL | 88880.10 | a1a2OG22 F1113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 17.12.2020 | DIFERIT SRL | 581139.08 | a1a2OG22 F1113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 17.12.2020 | STRUCTURALL CONSULTING NAPOCA | 95.63 | 1a2OG22 F173 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 17.12.2020 | STRUCTURALL CONSULTING NAPOCA | 621.58 | 1a2OG22 F173 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 17.12.2020 | STRUCTURALL CONSULTING NAPOCA | 8.77 | 1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 17.12.2020 | STRUCTURALL CONSULTING NAPOCA | 57.02 | 1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 17.12.2020 | STRUCTURALL CONSULTING NAPOCA | 372.87 | 1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 17.12.2020 | STRUCTURALL CONSULTING NAPOCA | 4064.16 | 1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 fen |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 1373.54 | CV serv cons management F 456 proiect SMIS 128155 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 7783.40 | CV serv cons management F 456 proiect SMIS 128155 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 861.09 | 2dzFact 452servicii consultanta Padurea Clujenilor OG22art1al2 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 11485.58 | 2dzFact 452servicii consultanta Padurea Clujenilor OG22art1al2 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 1165.78 | 2dzFact 452 GBEservicii consultanta Padurea Clujenilor OG22art1al2 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 119.16 | CV GBE serv cons mamagement F 456 proiect SMIS 128155 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 675.28 | CV GBE serv cons mamagement F 456 proiect SMIS 128155 |
| 17.12.2020 | ROMPETROL DOWNSTREAM SRL | 14851.29 | fct01CVFact 6631921907 6631921922carburant OG22art1al2 |
| 17.12.2020 | SC AUTO PRO VULCAN SRL | 4503.00 | FCT01CvFact 0000257serv vulcanizare OG22art1al2 |
| 17.12.2020 | LECOM BIROTICA ARDEAL SRL | 345.10 | FCT01CvFact 2105146 memorie USB OG22art1al2 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 160.91 | a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 911.82 | a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 255.31 | a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 1498.60 | a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 9938.82 | a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 11.12.2020 | EXPO TRANSILVANIA | 13159.00 | OG22ART1AL2F 12131 TAXA CHIRIE SPATIU ALEGERI |
| 18.12.2020 | ASOCIATIA VIA MARIAE | 13971.80 | art1aln2og22 fact 0003 0004 pr Promovare Via Mariae cf HCL 361 |
| 18.12.2020 | ROMPETROL DOWNSTREAM SRL | 3047.76 | fct01CVFact 6631921907 663192192carburant OG22art1al2 |
| 18.12.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 10185.32 | art1aln2og22 fact 5486 sprijin financiar mese personal SMURD HCL 16 |
| 18.12.2020 | ASOCIATIA UNIVERSITART | 30000.00 | art1aln2og22 fact 0005 pr Platforma si expozitia absolv UAD HCL 303 |
| 18.12.2020 | GETICA 95 COM SRL | 677623.17 | OG22ART1AL2 F 1165836 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 18.12.2020 | ASOCIATIA CULT CARTILE PE FATA | 8800.06 | art1aln2og22 fact 99 pr TEDxZorilor Women HCL 336 |
| 18.12.2020 | ELBA COM SA | 22700.20 | OG22ART1AL2 F 5002887 CV SERVICII CONFORM COMANDA 570626 |
| 18.12.2020 | CLUB SPORTIV UNIVERSITATEA | 263905.00 | art1aln2og22 fact 0024 sustinere activit sport cf HCL 449 |
| 18.12.2020 | CLUB SPORTIV UNIVERSITATEA | 83431.00 | art1aln2og22 fact 0023 sustinere avtivit sport cf HCL 449 |
| 18.12.2020 | CLUB FOTBAL FEMININ CLUJANA | 9915.00 | art1aln2og22 fact 326 sustinere activit sport cf HCL 458 |
| 18.12.2020 | ELBA COM SA | 1598763.06 | OG22ART1AL2 F 2005163 CV SERVICII CONF CTR 448438 |
| 18.12.2020 | ELBA COM SA | 146675.51 | OG22ART1AL2 F 2005163 GBEX CTR 448438 |
| 18.12.2020 | CLUB SPORTIV OLIMPIC STAR | 8500.00 | art1aln2og22 fact 0008 sustinere activit sport cf HCL 480 |
| 18.12.2020 | CLUB SPORTIV MUNICIPAL | 276940.00 | art1aln2og22 fact 293 sustinere activit sport cf HCL 466 |
| 18.12.2020 | CLUB SPORTIV POLITEHNICA | 63448.00 | art1aln2og22 fact 5 sustinere activit sport cf HCL 470 |
| 18.12.2020 | ALEX AUTO | 3510.50 | fct01CvFact ALS 6742 6743 piese auto OG22art1al2 |
| 18.12.2020 | ALEX AUTO | 713.39 | fct01FactALS 6743 6742servicii manopera reparatii autoOG22art1al2 |
| 18.12.2020 | CLUB SPORTIV POLITEHNICA | 12632.00 | art1aln2og22 fact 6 sustinere activit sport cf HCL 470 |
| 18.12.2020 | ASIROM VIENNA INSURANCE GROUP | 1646.20 | fct01Cv DP 51CASCO CJ07CLC CJ10CLC OG22art1al2 |
| 18.12.2020 | ASIROM VIENNA INSURANCE GROUP | 5977.40 | FCT01CvDP 52 CASCO CJ14WUV CJ27CLC OG22art1al2 |
| 18.12.2020 | SCOALA GIMNAZIALA INTERNATIONA | 10316.62 | art5al2og22fct550163 ch materiale |
| 18.12.2020 | ASIROM VIENNA INSURANCE GROUP | 6076.60 | FCT01Cv DP 53 CASCO CJ21XEE CJ21XEF OG22art1al2 |
| 18.12.2020 | CORAL IMPEX SRL | 5061.27 | og22art1al2f01 f17696 gbex ddd ctr 14786 |
| 18.12.2020 | CORAL IMPEX SRL | 55167.85 | og22art1al2f01 f17696ddd instit invatamant |
| 18.12.2020 | CITY INSURANCE SA | 2728.00 | FCT01 DP 54 RCA 18RLF 18RLH 18RLL 18RLJ 18RLN OG22art1al2 |
| 18.12.2020 | CORAL IMPEX SRL | 27058.54 | OG22ART1AL2F01 F17695 GBEX DDD |
| 18.12.2020 | CORAL IMPEX SRL | 294938.04 | OG22ART1AL2F01 F17695 SERV DERATIZARE DECEMBRIE 2020 |
| 18.12.2020 | BRANTNER SERVICII ECOLOGICE SR | 212283.98 | og22art1al2f01 f4417 salubritate stradala 16 30 nov 2020 |
| 18.12.2020 | BRANTNER SERVICII ECOLOGICE SR | 24796.54 | OG22ART1AL2F01 F4418 DESZAPEZIRE 16 30 NOV 20200 |
| 18.12.2020 | SERV PUBLIC ADM PARCARI | 50.00 | transf suma cf ni 602762 08122020 plata efectuata in ct eronat |
| 18.12.2020 | MIRACULICS MEDIA SRL | 3373.65 | OG22ART1AL2F01 F2045 ECUSOANE TAXI |
| 18.12.2020 | ASOCIATIA FESTIVAL FILM TRANSI | 560000.00 | art1aln2og22 fact 201807 df pr TIFF ed19 HCL 371 |
| 18.12.2020 | ASOCIATIA PENTRU INFRUMUSETARE | 15000.00 | art1aln2og22 fact 2020001 pr Clujul cu flori Hcl 605 |
| 18.12.2020 | COMPANIA DE APA SOMES SA | 826.23 | OG22ART1AL2 F 7501948 CV CONSUM APA |
| 18.12.2020 | ASOCIATIA ALPHA IT EVENTS | 70000.00 | art1aln2og22 fact 0055 proiect Techsylvania HCL 589 |
| 18.12.2020 | NORD CONFOREST SA | 204383.82 | 2dz Fact 30133 situatie lucr2 Padurea Clujenilor OG22art1al2 |
| 18.12.2020 | NORD CONFOREST SA | 1158174.98 | 2dz Fact 30133 situatie lucr2 Padurea Clujenilor OG22art1al2 |
| 18.12.2020 | ASOCIATIA TEATRALA SHOSHIN | 13000.00 | art1aln2og22 fact 69 pr Despre constrangerile din noi HCL 345 |
| 18.12.2020 | ORGANIZATIA STUD DIN UBB | 20000.00 | art1aln2og22 fact 0020 proiect Sfertul Academic HCL 318 |
| 18.12.2020 | PRO FIT SRL | 1663.53 | F 333199 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 18.12.2020 | PRO FIT SRL | 1731.43 | F 333199 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 18.12.2020 | CLUB SPORTIV LAMONT | 21475.00 | art1aln2og22 fact 338 sustinere activit sport HCL 467 |
| 18.12.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 181500.00 | art1aln2og22 fact 170000294 sustinere activit sport HCL 463 |
| 18.12.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 15300.00 | art1aln2og22 fact 170000293 sustinere activit sport cf HCL 463 |
| 18.12.2020 | ASOC FC UNIVERSITATEA OLIMPIA | 25000.00 | art1aln2og22 fact 007 sustinere activit sport HCL 468 |
| 18.12.2020 | CLUB SPORTIV AQUA 01 | 16500.00 | art1aln2og22 fact 143 sustinere activit sport cf HCL 481 |
| 18.12.2020 | GAMI RO NET | 30940.00 | art1aln2og22 fact 201217 servici sist radio cmd 183388 |
| 18.12.2020 | COMPANIA DE APA SOMES SA | 98.82 | OG22ART1AL2F 7501940 CONS APA SP VERZI |
| 18.12.2020 | COMPANIA DE APA SOMES SA | 273.77 | OG22ART1AL2 F 7501942 CONS APA SP VERZI |
| 18.12.2020 | COMPANIA DE APA SOMES SA | 203.99 | OG22ART1AL2 F 7501503 CONS APA SP VERZI |
| 18.12.2020 | COMPANIA DE APA SOMES SA | 280.88 | OG22ART1AL2 F 7501505 CONS APA SP VERZI |
| 18.12.2020 | COMPANIA DE APA SOMES SA | 2066.21 | OG22ART1AL2F7502294 CONS APA SP VERZI |
| 18.12.2020 | Gradinita Seventh Heaven | 57075.00 | art5al2og22 01fct550163 ch personal oct nov dec |
| 18.12.2020 | Gradinita Seventh Heaven | 6286.34 | art5al2og22 01fct550163 bunuri si serv oct nov dec |
| 18.12.2020 | DIGISIGN SA | 113.05 | ar1al2OG22F1 fac 535284 reinnoire semnatura electronica 1 pers |
| 18.12.2020 | ROMTEHNIC CONSTRUCT SRL | 120055.03 | 02art1al2OG22 F843 titulescu nr147 smis 117142 |
| 18.12.2020 | ROMTEHNIC CONSTRUCT SRL | 124955.22 | 02art1al2OG22 F843 titulescu nr147 smis 117142 |
| 18.12.2020 | DONATH SERVICE | 2745.04 | ar1al2OG22 f1 fac19783 alte mater ptr autoturisme primarie |
| 18.12.2020 | BRANTNER VERES | 671.52 | ar1al2OG22F1 fac 4806951 serv salubritate |
| 18.12.2020 | COPYLAND TRADING SRL | 4262.58 | ar1al2OG22F1 fac 108583 obiecte de inventar televizoare |
| 18.12.2020 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 100772 actualizare Legis L11 ctr 620563 2019 |
| 18.12.2020 | PROFESIONAL SP SRL | 772.91 | ar1al2OG22F1 fac 21957 mater curatenie |
| 18.12.2020 | TCI CONTRACTOR GENERAL SA | 252020.01 | 2dzFact 101832TCI Sit lucr 7 Colegiul Ana AslanOG22art1al2 |
| 18.12.2020 | TCI CONTRACTOR GENERAL SA | 1428113.39 | 2dzFact 101832TCI Sit lucr 7 Colegiul Ana AslanOG22art1al2 |
| 18.12.2020 | DONATH SERVICE | 1324.97 | fct01CvFact 19786 piese auto OG22art1al2 |
| 18.12.2020 | DONATH SERVICE | 840.03 | FCT01CvFact 19786 serv manopera rep OG22art1al2 |
| 18.12.2020 | TERMOFICARE NAPOCA SA | 81.00 | a1a2OG22 f 943308 Aviz SF Drum legatura Transregio TR35 |
| 18.12.2020 | TERMOFICARE NAPOCA SA | 81.00 | a1a2OG22 F 943306Aviz SF Centura Transregio TR35 |
| 18.12.2020 | SECATRIF CLIMATIC SRL | 124236.00 | a1a2OG22 F 0239 dot ind aparat aer cond 18 buc |
| 18.12.2020 | MBI CONSTRUCT INVEST SRL | 7630.00 | A1A2OG22 F 72 dir santier Brans toalete ecologice automate |
| 18.12.2020 | MBI CONSTRUCT INVEST SRL | 700.00 | A1A2OG22 gbe F 72 dir santier Brans toalete ecologice automate |
| 18.12.2020 | UNIVERSAL INSPECTII SRL | 1350.00 | FCT01CvFact 33888 33755 servicii ITP OG22art1al2 |
| 18.12.2020 | SCOALA GIMNAZIALA CHRISTIANA | 1396.39 | ar5al2og22550163ch bunur si serv |
| 21.12.2020 | SC MARC EDIL THERMO SRL | 104377.41 | a1a2OG22 F 00107 CresteEfEnergBlocGrup6 str LacuRosu nr11Cod117110 |
| 21.12.2020 | SC MARC EDIL THERMO SRL | 108637.71 | a1a2OG22 F 00107 CresteEfEnergBlocGrup6 str LacuRosu nr11Cod117110 |
| 21.12.2020 | TOSCANA TAGLIO | 4819.50 | ar1al2OG22F1 fac 1146 mater protectie masti faciale chirugicale |
| 21.12.2020 | TERMOFICARE NAPOCA SA | 5268.50 | OG22ART1AL2F01 F635822 EN TERMICA HALE SI PIETE AGRO |
| 21.12.2020 | TERMOFICARE NAPOCA SA | 17959.70 | OG22ART1AL2F01 F635820 EN TERMICA HALE SI PIETE |
| 21.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 2210.15 | og22art1al2f01 f0103408RosalDosar167 148 149 153 169 163 173 185 231 |
| 21.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 460.62 | og22art1al2f01 f0103408RosalDosar46 47 |
| 21.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 93.34 | og22art1al2f01 f0103408Rosal Dosar 603 1137 |
| 21.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 2017.68 | og22art1al2f01 f0103408RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 21.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 167.27 | og22art1al2f01 f0103408RosalDosar247 246 245 301 248 173 |
| 21.12.2020 | BEJ MOIAN ADRIAN | 9.09 | og22art1al2f01 f0103408Rosal Dosar 69 81 |
| 21.12.2020 | BEJ FRANCU MARIUS | 102.38 | og22art1al2f01 f0103408Rosal Dosar 75 |
| 21.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 682.88 | og22art1al2f01 f0103408Rosal Dosar546 600 601 |
| 21.12.2020 | BEJ ROSOAGA MARINELA | 412.47 | og22art1al2f01 f0103408osal Dosar 432 |
| 21.12.2020 | BEJ NICULAE GEORGE | 249.78 | og22art1al2f01 f0103408Rosal Dosar 262E 263E 416E 418E 470E |
| 21.12.2020 | BEJA SCHIOPU SI TETU | 189.48 | og22art1al2f01 f0103408Rosal Dosar ST310 309 |
| 21.12.2020 | BEJ DUMITRU SAHLIAN | 4.23 | og22art1al2f01 f0103408Rosal Dosar 12 2020 |
| 21.12.2020 | BEJ RAPORTORU GEORGETA | 116.33 | OG22ART1AL2F01 F0103408Rosal Dosar 10/2020 |
| 21.12.2020 | Scoala Reformata Talentum | 214.40 | art5al2og22550163ch ces |
| 21.12.2020 | SERVINSTAL IMPORT EXPORT | 44545.81 | OG22ART1AL2 F 1406 CV SERVICII CONF COM 440230 |
| 21.12.2020 | EXPO TRANSILVANIA | 2722.23 | OG22ART1AL2 F 12136 CV CONSUM GAZ |
| 21.12.2020 | CLUB SPORTIV U BT | 312485.00 | art1aqln2og22 fact 0092 sustinere activit sport HCL 455 |
| 21.12.2020 | FEDERATIA RO KARATE WUKF | 81000.00 | art1aqln2og22 fact 1382 sustinere activitati sportive HCL 474 |
| 21.12.2020 | SC EMBO PROIECT SRL | 1500.00 | F 51 serv consultanta ach publice str B dul Muncii 65A Grup 9 120013 |
| 21.12.2020 | SC EMBO PROIECT SRL | 1500.00 | F 51 serv consultanta ach publice str Izlazului 5 OM4 Grup 9 120013 |
| 21.12.2020 | SC EMBO PROIECT SRL | 1500.00 | F 51 serv consultanta ach publice str Azuga 2 Grup 9 120013 |
| 21.12.2020 | SC EMBO PROIECT SRL | 1500.00 | F 51 serv consultanta ach publice str L Pasteur 69 Grup 9 120013 |
| 21.12.2020 | LICEUL CU PROGRAM SPORTIV | 80011.00 | art1aqln2og22 fact 1265 sustinere activit sport HCL 465 |
| 21.12.2020 | BRANTNER SERVICII ECOLOGICE SR | 14413.29 | og22art1al2f01 f4419 deszapezire 01 15 dec |
| 21.12.2020 | LICEUL CU PROGRAM SPORTIV | 8895.00 | art1aqln2og22 fact 1268 sustinere activit sportive HCL 465 |
| 21.12.2020 | PRO FIT SRL | 2187.34 | F 333206 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 21.12.2020 | PRO FIT SRL | 2321.12 | F 333206 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 21.12.2020 | PRO FIT SRL | 42.75 | F 333206 GBE Dirig de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 21.12.2020 | ASOCIATIA PRIETENII LUI PUCK | 20000.00 | art1aqln2og22 fact 12 Intalnirea Stud papusari Festival Puck HCL 327 |
| 21.12.2020 | BRANTNER SERVICII ECOLOGICE SR | 332597.90 | og22art1al2f01 f4420 salubritate stradala |
| 21.12.2020 | ASOCIATIA ACADEMIEI DE MUZICA | 50000.00 | art1aln2og22 fact 26 Concurs Internat G Dima HCL 559 |
| 21.12.2020 | ASOCIATIA CULTURALA PLAY | 52500.00 | art1aln2og22 fact 180 Festiv Concursul G Enescu HCL 359 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 401.53 | ar1al2OG22F01 fac 10322489569 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 439.31 | ar1al2OG22F01 fac 10920286097 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 723.33 | ar1al2OG22F01 fac 10820523109 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 468.69 | ar1al2OG22F01 fac 10124230727 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 4471.46 | ar1al2OG22F01 fac 10920286096 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 10156.91 | ar1al2OG22F01 fac 10920285747 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 23555.65 | ar1al2OG22F01 fac 10820523110 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 460.29 | ar1al2OG22F01 fac 10920286376 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 3725.63 | ar1al2OG22F01 fac 10322488663 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 1688.68 | ar1al2OG22F01 fac 10720688910 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 135.71 | ar1al2OG22F01 fac 10222849365 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 11.19 | ar1al2OG22F01 fac 10920287106 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | GETICA 95 COM SRL | 50781.29 | ar1al2OG22F1 fac 1165846 consum energie electrica L10 Cladiri Primarie |
| 21.12.2020 | ROMPETROL DOWNSTREAM SRL | 1596.79 | ar1al2OG22F01 fac 6631921907 6631921922 cv carburant auto Primarie |
| 21.12.2020 | PROFESIONAL SP SRL | 6154.68 | ar1al2OG22F1 fac 22002 cv materiale curatenie |
| 21.12.2020 | PROFESIONAL SP SRL | 6357.46 | ar1al2OG22F1 fac 22003 produse curatenie prospo hartie eco |
| 21.12.2020 | TCI CONTRACTOR GENERAL SA | 1428113.39 | 2dzFact 101832TCI Sit lucr 7 Colegiul Ana AslanOG22art1al2 |
| 21.12.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota01platforme AC 1689 strPadin 18 si AC 1695 strFbZahar72 |
| 21.12.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota 025 platforme AC1689 strPadin18 si AC1695 strFbZahar72 |
| 21.12.2020 | DIRECTIA SILVICA CLUJ | 4777.04 | OG22ART1AL2F 1877 PRESTARI SERVICII OCOL SILVIC TURDA |
| 21.12.2020 | DIRECTIA SILVICA CLUJ | 3091.37 | OG22ART1AL2 F1876PREST SERV OCOL TURDA |
| 21.12.2020 | DIRECTIA SILVICA CLUJ | 2302.26 | OG22ART1AL2 F 1875 PREST SERV OCOL SILVIC TURDA |
| 21.12.2020 | DIRECTIA SILVICA CLUJ | 2926.32 | OG22ART1AL2F 1878 PREST SERV OCOL SILVIC TURDA |
| 21.12.2020 | ROSAL GRUP SA | 6715.70 | C/V , nr. 0103408din data: 30.11.2020 |
| 22.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 105204.79 | og22art1al2f01 f2132632RosalDosar167 148 149 153 169 163 173 185 231 |
| 22.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 21925.53 | og22art1al2f01 f2132632RosalDosar46 47 |
| 22.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 4443.19 | og22art1al2f01 f2132632Rosal Dosar 603 1137 |
| 22.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 96042.64 | og22art1al2f01 f2132632RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 22.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 7962.01 | og22art1al2f01 f2132632RosalDosar247 246 245 301 248 173 |
| 22.12.2020 | BEJ MOIAN ADRIAN | 432.51 | og22art1al2f01 f2132632Rosal Dosar 69 81 |
| 22.12.2020 | BEJ FRANCU MARIUS | 4873.40 | og22art1al2f01 f2132632Rosal Dosar 75 |
| 22.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 32505.54 | og22art1al2f01 f2132632Rosal Dosar546 600 601 |
| 22.12.2020 | BEJ ROSOAGA MARINELA | 19633.66 | og22art1al2f01 f2132632Rosal Dosar 432 |
| 22.12.2020 | BEJ NICULAE GEORGE | 11889.55 | og22art1al2f01 f2132632Rosal Dosar 262E 263E 416E 418E 470E |
| 22.12.2020 | BEJA SCHIOPU SI TETU | 9019.16 | og22art1al2f01 f2132632Rosal Dosar ST310 309 |
| 22.12.2020 | BEJ DUMITRU SAHLIAN | 201.36 | og22art1al2f01 f2132632Rosal Dosar 12 2020 |
| 22.12.2020 | BEJ RAPORTORU GEORGETA | 5537.49 | OG22ART1AL2F01 F2132632Rosal Dosar 10/2020 |
| 22.12.2020 | RADP | 185210.51 | a1a2OG22 F 138913 dezv mod semnalizare rut TP Pasaj Calvaria |
| 22.12.2020 | RADP | 1578832.44 | a1a2OG22 F 142015dezv mod semnalizare rut tr piet Pasaj Calvaria |
| 22.12.2020 | ROMTEHNIC CONSTRUCT SRL | 56286.60 | 2a1a2OG22F838 Sit l l oct cr ef en Aleea Baita2k4 SMIS 117143 |
| 22.12.2020 | ROMTEHNIC CONSTRUCT SRL | 58584.01 | 2a1a2OG22F838 Sit l l oct cr ef en Aleea Baita2k4 SMIS 117143 |
| 22.12.2020 | ROMTEHNIC CONSTRUCT SRL | 11455.38 | F 847 CV LUCRARI ST MORA 7 GR 4 SMIS 117145 40 SUTA |
| 22.12.2020 | ROMTEHNIC CONSTRUCT SRL | 14605.61 | F 847 CV LUCRARI ST MORA 7 GR 4 SMIS 117145 51 SUTA |
| 22.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 105807.31 | og22art1al2f01 f2132630RosalDosar167 148 149 153 169 163 173 185 231 |
| 22.12.2020 | ROMTEHNIC CONSTRUCT SRL | 2577.47 | F 847 CV LUCRARI ST MORA 7 GR 4 SMIS 117145 9 SUTA |
| 22.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 22051.10 | og22art1al2f01 f2132630 RosalDosar46 47 |
| 22.12.2020 | Liceul Crestin Pro Deo | 21631.00 | art5al2og22 01fct550163 cv ch pers mai iun oug 70 |
| 22.12.2020 | Liceul Crestin Pro Deo | 125.94 | art5al2og22 01fct550163 cv bunuri serv mai iun oug 70 |
| 22.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 4468.64 | og22art1al2f01 f2132630Rosal Dosar 603 1137 |
| 22.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 96592.70 | og22art1al2f01 f2132630RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 22.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 8006.26 | og22art1al2f01 f2132630RosalDosar247 246 245 301 248 173 |
| 22.12.2020 | BEJ MOIAN ADRIAN | 434.98 | og22art1al2f01 f2132630Rosal Dosar 69 81 |
| 22.12.2020 | BEJ FRANCU MARIUS | 4901.31 | og22art1al2f01 f2132630Rosal Dosar 75 |
| 22.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 32691.71 | og22art1al2f01 f2132630Rosal Dosar546 600 601 |
| 22.12.2020 | ACOMIN SA | 62077.14 | Fact 101002 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 2 |
| 22.12.2020 | ACOMIN SA | 64610.89 | Fact 101002 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 2 |
| 22.12.2020 | BEJ ROSOAGA MARINELA | 19738.10 | og22art1al2f01 f2132630Rosal Dosar 432 |
| 22.12.2020 | BEJ NICULAE GEORGE | 11957.64 | og22art1al2f01 f2132630Rosal Dosar 262E 263E 416E 418E 470E |
| 22.12.2020 | BEJA SCHIOPU SI TETU | 9070.81 | og22art1al2f01 f2132630Rosal Dosar ST310 309 |
| 22.12.2020 | BEJ DUMITRU SAHLIAN | 202.51 | og22art1al2f01 f2132630Rosal Dosar 12 2020 |
| 22.12.2020 | INSTITUTUL CLINIC DE UROLOGIE | 70327.24 | art1aln2og22 fact 616008 ch admin si function cf HCL 485 |
| 22.12.2020 | BEJ RAPORTORU GEORGETA | 5569.21 | OG22ART1AL2F01 F2132630Rosal Dosar 10/2020 |
| 22.12.2020 | ACOMIN SA | 74752.78 | Fact 101016 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 3 |
| 22.12.2020 | ACOMIN SA | 77803.91 | Fact 101016 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 3 |
| 22.12.2020 | ROSAL GRUP SA | 29494.71 | OG22ART1AL2F01 F2132630 GBEX |
| 22.12.2020 | ASOCIATIA KIFOR | 3130.00 | art1aln2og22 fact 209 Masa rotunda despre valorile orasului HCL 601 |
| 22.12.2020 | ACOMIN SA | 60232.82 | Fact 101015 CrestEfEnergBl Grup3 SMIS117144 Al Padin 12 Certif plata 2 |
| 22.12.2020 | ACOMIN SA | 62691.31 | Fact 101015 CrestEfEnergBl Grup3 SMIS117144 Al Padin 12 Certif plata 2 |
| 22.12.2020 | ASOCIATIA MVSEUM TRANSILVANIAE | 15000.00 | art1aln2og22 fact 004 pr Epidemiile Clujului HCL 584 |
| 22.12.2020 | ROSAL GRUP SA | 29327.60 | OG22ART1AL2F01 F2132632 GBEX |
| 22.12.2020 | ASOCIATIA LAUNLOC | 57662.00 | art1aln2og22 fact 1 Arta in curtea scolii HCL 588 |
| 22.12.2020 | FUNDATIA TRANSYLVANIA INSTITUT | 20000.00 | art1aln2og22 fact 004 Innovation Labs cf HCL 344 |
| 22.12.2020 | ASOCIATIA PT EDUCATIE INOVATIV | 10000.00 | art1aln2og22 fact 11 pr Activitati culturale in 2020 HCL 362 |
| 22.12.2020 | ASOCIATIA CENTRUL CULTURAL CLU | 437813.36 | art1aln2og22 fact 20190116 pr Cultura inspira HCL 350 |
| 22.12.2020 | SECATRIF CLIMATIC SRL | 9853.20 | OG22ART1AL2F01 F0246VERIF AERISIRE AEROT HALE SI PIETE AGRO |
| 22.12.2020 | PAUL FLOWERS SRL | 269775.00 | OG22ART1AL2 F 596 FURNIZARE MATERIAL DENDROFLORICOL |
| 22.12.2020 | RADP | 1258543.30 | OG22ART1AL2F01 F142030Intret per strazi ctr 446686 |
| 22.12.2020 | FUNDATIA ARMONIA | 12510.57 | art1aln2og22 fact 57 pr Beraria culturala HCL 349 |
| 22.12.2020 | COMPANIA DE TRANSPORT PUBLIC | 43043.97 | art1aln2og22 fact 71002854 transp elevi inv privat l 11 HCL 93 641 |
| 22.12.2020 | FUNDATIA CULT SIMONA NOJA | 51923.00 | art1aln2og22 fact 9 Balet Transilvania impreuna HCL 365 |
| 22.12.2020 | FUNDATIA CSEMETE | 26999.70 | art1aln2og22 fact 160739 pr Clubul Parintilor HCL 317 |
| 22.12.2020 | SOCIETATEA ROMANA MOZART | 44257.63 | art1aln2og22 fact Festivalul International Mozart HCL 558 |
| 22.12.2020 | ASOCIATIA CULT CETATEA ALBA | 40067.10 | art1aln2og22 fact 035 Transilvania Jazz fest HCL 321 |
| 22.12.2020 | ASOCIATIA TINERI PT TRANSILVAN | 56000.00 | art1aln2og22 fact 68 Lideri pentru Comunitate HCL 320 |
| 22.12.2020 | GENERATION NEXT DRONES SRL | 3420.00 | fct01CvFact GND250 258 258 259mentenanta Ninebot Elite OG22art1al2 |
| 22.12.2020 | ASIROM VIENNA INSURANCE GROUP | 1191.88 | FCT01 DP 55 RCA CJ21XEE CJ21XEF OG22art1al2 |
| 22.12.2020 | FUNDATIA ALBERT PIKE | 66395.05 | art1aln2og22 fact 0001 Integrala cvartetelor beethoveniene HCL 369 |
| 22.12.2020 | ASIROM VIENNA INSURANCE GROUP | 2360.10 | FCT01CvDP 56CASCO CJ38CLC CJ64CLC CJ62CLC OG22art1al2 |
| 22.12.2020 | RADP | 1167906.52 | a1a2OG22 Fact nr 142026 Mod str Depoului ctr 410413 |
| 22.12.2020 | COMPANIA DE APA SOMES SA | 9.79 | 02 Art1al2OG22 F7945170 aviz amplasament proiect URBforDAN |
| 22.12.2020 | COMPANIA DE APA SOMES SA | 55.47 | 02 Art1al2OG22 F7945170 aviz amplasament proiect URBforDAN |
| 22.12.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 224 servicii mentenanta informatica OG22art1al2 |
| 22.12.2020 | Liceul Tehnologic Virgil Madge | 802.13 | art5al2og22 01fct 550163 cv bunuri dif dec 2020 |
| 22.12.2020 | DIRECTIA DE SANATATE PUBLICA A | 30.00 | 02 Art1al2OG22 22 F 004188 aviz amplasament proiect URBforDAN |
| 22.12.2020 | DIRECTIA DE SANATATE PUBLICA A | 170.00 | 02 Art1al2OG22 22 F 004188 aviz amplasament proiect URBforDAN |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 2875.95 | F 247 SERV DIRIGENTIE PORTILE FIER 8 G 4 SMIS 117145 51 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 658.35 | F 247 GBE PORTILE FIER 8 G 4 SMIS 117145 |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 2772.00 | F 247 SERV DIRIGENTIE PORTILE FIER 8 G 4 SMIS 117145 40 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 623.70 | F 247 SERV DIRIGENTIE PORTILE FIER 8 G 4 SMIS 117145 9 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 2875.95 | F 247 SERV DIRIGENTIE ST MORA 7 G 4 SMIS 117145 51 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 658.35 | F 247 GBE ST MORA 7 G 4 SMIS 117145 |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 2772.00 | F 247 SERV DIRIGENTIEST MORA 7 G 4 SMIS 117145 40 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 623.70 | F 247 SERV DIRIGENTIEST MORA 7 G 4 SMIS 117145 9 SUTA |
| 22.12.2020 | E ON ENERGIE ROMANIA SA | 822.66 | OG22ART1AL2 F 10621119659 CV CONSUM GAZ |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 1322.60 | F 247 SERV DIRIGENTIE IZLAZULUI 3 G 4 SMIS 117145 51 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 1274.80 | F 247 SERV DIRIGENTIE IZLAZULUI 3 G 4 SMIS 117145 40 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 286.83 | F 247 SERV DIRIGENTIE IZLAZULUI 3 G 4 SMIS 117145 9 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 302.77 | F 247 GBE IZLAZULUI 3 G 4 SMIS 117145 |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 2300.76 | F 247 SERV DIRIGENTIE AL TARNITA 8 G 4 SMIS 117145 51 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 526.68 | F 247 GBE AL TARNITA 8 G 4 SMIS 117145 |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 2217.60 | F 247 SERV DIRIGENTIE AL TARNITA 8 G 4 SMIS 117145 40 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 498.96 | F 247 SERV DIRIGENTIE AL TARNITA 8 G 4 SMIS 117145 9 SUTA |
| 22.12.2020 | PRETEXT ADVERTISING SRL | 1255.45 | art1aln2og22 fact 29455 materiale protocol cupe cmd 598414 |
| 22.12.2020 | EXIMAL IMPEX SRL | 1134.46 | art1aln2og22 fact 40012 produse protocol cmd 598496 |
| 22.12.2020 | HOZO GLOBAL SRL | 39250.96 | fct01CvFact HOZ1447 1448procese verbaleagende calendare OG22art1al2 |
| 22.12.2020 | RADP | 3050.00 | art1aln2og22 fact 105825 flori si aranjamente florale cmd 581815 |
| 22.12.2020 | E ON ENERGIE ROMANIA SA | 41.97 | OG22ART1AL2 F 10720688629 CONS GAZ BAZA SPORTIVA GHE |
| 22.12.2020 | E ON ENERGIE ROMANIA SA | 1906.95 | OG22ART1AL2 F 10920286934 CONS GAZ BAZA SPORTIVA |
| 22.12.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F4221 CV SERVICII CONF COMANDA |
| 22.12.2020 | E ON ENERGIE ROMANIA SA | 457.51 | OG22ART1AL2 F 10920286935 CONS GAZ BAZA SPORTIVA |
| 22.12.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 4222 CV SERVICII CONF COMANDA |
| 22.12.2020 | GETICA 95 COM SRL | 5774.89 | OG22ART1AL2 F 1165845 CONS EN EL BAZA SPORTIVA GHE |
| 22.12.2020 | SCOALA GIMNAZIALA INTERNATIONA | 28518.00 | ART5AL2OG22FCT550163CH SALARII AUTORIZATI |
| 23.12.2020 | PROFESIONAL SP SRL | 1292.34 | ar1al2OG22F1F22004 mater curatenie prosoape hartie si hartie igienica |
| 23.12.2020 | MEDIA YOUNG SRL | 1735.02 | art1aln2og22 fact 19324 materiale publicitare cmd 598442 |
| 23.12.2020 | LOU EVENTS SRL D | 1000.00 | art1aln2og22 fact 130 servicii artistice cmd 614364 Sponsorizari |
| 23.12.2020 | GARDEN CENTER GRUP | 518900.92 | OG22ART1AL2F12731INTRET SP VERZI S VEST |
| 23.12.2020 | INSTITUTUL INIMII N STANCIOIU | 24750.82 | art1aln2og22 fact 618349 ch administrative cf HCL 493 835 |
| 23.12.2020 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | art1aln2og22 fact 061 contributie trim 4 cf HCL 1105 2018 |
| 23.12.2020 | GARDEN CENTER GRUP | 22758.81 | OG22ART1AL2F12731 GBEX CRT 107682 |
| 23.12.2020 | ASOCIATIA ARTA IN DIALOG | 34350.00 | art1aln2og22 fact 0087 pr Cinema Arta online HCL 594 |
| 23.12.2020 | FUNDATIA AGNUS MEDIA | 20000.00 | art1aln2og22 fact 0022 pr O poezie pe zi HCL 316 |
| 23.12.2020 | GARDEN CENTER GRUP | 425105.80 | OG22ART1AL2F12730 SP VERZI SECT EST |
| 23.12.2020 | FUNDATIA AGNUS MEDIA | 10000.00 | art1aln2og22 fact 0023 pr Minutul Civic HCL 315 |
| 23.12.2020 | GARDEN CENTER GRUP | 18644.99 | OG22ART1AL2F12730 GBEX 106116 |
| 23.12.2020 | GARDEN CENTER GRUP | 49589.93 | OG22ART1AL2 F 12726 SP VERZI SECT EST |
| 23.12.2020 | ASOCIATIA TECHNOLOGY CLUJ | 25000.00 | art1aln2og22 fact 215 pr Over the Cj N Robovr15D HCL 567 |
| 23.12.2020 | GARDEN CENTER GRUP | 2174.99 | OG22ART1AL2F12726 GBEX CTR 106116 |
| 23.12.2020 | GARDEN CENTER GRUP | 49589.93 | OG22ART1AL2F 12727 SP VERZI S VEST |
| 23.12.2020 | GARDEN CENTER GRUP | 2174.99 | OG22ART1AL2 F 12727 GBEX CTR 107682 |
| 23.12.2020 | CS MIXED MARTIAL ARTS TRANSILV | 32500.00 | art1aln2og22 fact 0001 sustinere activit sport cf HCL 483 |
| 23.12.2020 | TOP SEVEN WEST | 1239.50 | art1aln2og22 fact 4069 abonamente presa cmd 37056 |
| 23.12.2020 | GRUPUL PONT | 191621.00 | art1aln2og22 fact 03 ComOn Cluj Napoca 20 HCL 309 |
| 23.12.2020 | TCI CONTRACTOR GENERAL SA | 1390878.02 | 2dzFact 101840 TCIsituatie lucrari 8 Colegiul Ana Aslan OG22art1al2 |
| 23.12.2020 | GARDEN CENTER GRUP | 6176.52 | C/V , nr. 12739din data: 17.12.2020 |
| 23.12.2020 | GARDEN CENTER GRUP | 159.41 | OG22ART1AL2F 12738 GBEX CTR 106116 |
| 23.12.2020 | GARDEN CENTER GRUP | 988.80 | C/V , nr. 12741din data: 17.12.2020 |
| 23.12.2020 | GARDEN CENTER GRUP | 5316.73 | C/V , nr. 12742din data: 17.12.2020 |
| 23.12.2020 | GARDEN CENTER GRUP | 233.19 | OG22ART1AL2 F 12742 GBEX CTR 107682 |
| 23.12.2020 | GRUPUL PONT | 20000.00 | art1aln2og22 fact 04 pr Youth Work Foward HCL 583 |
| 23.12.2020 | POSTA ROMANA SA | 4010.40 | ar1al2OG22f1 F 2325 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 23.12.2020 | POSTA ROMANA SA | 13915.48 | ar1al2OG22f1 F 2326 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 23.12.2020 | LONG WAY SRL | 21420.00 | 1a1a2og22 f2020019cvconsultConsolidCapacUnitInvGestPand |
| 23.12.2020 | BACONS | 6558.46 | ar1al2OG22F1 fac 20063 alte mater perdele panglica |
| 23.12.2020 | MARLEX IMPEX | 2753.66 | ar1al2OG22F1 fac 20200874 obiecte de inventar mobilier |
| 23.12.2020 | INTER TONIC IMPEX SRL | 2196.22 | ar1al2OG22F1 fac 28850 mater consumabile stampile |
| 23.12.2020 | DRY ICE | 10376.80 | ar1al2OG22F1 fac 18312 alte mater pahare carton bio |
| 23.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 12962.81 | og22art1al2f01 f2132633RosalDosar167 148 149 153 169 163 173 185 231 2 |
| 23.12.2020 | GARDEN CENTER GRUP | 240.91 | C/V , nr. 12742din data: 17.12.2020 |
| 23.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 2086.69 | og22art1al2f01 f2132633RosalDosar46 47 |
| 23.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 422.87 | og22art1al2f01 f2132633Rosal Dosar 603 1137 |
| 23.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 9140.53 | og22art1al2f01 f2132633RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 23.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 757.54 | og22art1al2f01 f2132633RosalDosar247 246 245 301 248 173 |
| 23.12.2020 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | ar1al2OG22F1 fac 0520 chelt ds notificare 800 2020 |
| 23.12.2020 | BEJ MOIAN ADRIAN | 80.04 | og22art1al2f01 f2132633Rosal Dosar 69 81 |
| 23.12.2020 | BEJ FRANCU MARIUS | 463.81 | og22art1al2f01 f2132633Rosal Dosar 69 81 |
| 23.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 3093.61 | og22art1al2f01 f2132633Rosal Dosar546 600 601 |
| 23.12.2020 | BEJ ROSOAGA MARINELA | 1867.28 | og22art1al2f01 f2132633Rosal Dosar 432 |
| 23.12.2020 | DENNVER COMIMPEX SRL | 110.00 | ar1al2OG22F1 fac 868439765 cv materiale intretinere si functionare |
| 23.12.2020 | FEDERATIA TINERILOR DIN CLUJ | 41044.29 | art1aln2og22 fact 0046 ch pr Youth participation Culture HCL 608 |
| 23.12.2020 | BEJ NICULAE GEORGE | 1131.55 | og22art1al2f01 f2132633Rosal Dosar 262E 263E 416E 418E 470E |
| 23.12.2020 | BEJA SCHIOPU SI TETU | 858.37 | og22art1al2f01 f2132633Rosal Dosar ST310 309 |
| 23.12.2020 | BEJ DUMITRU SAHLIAN | 19.16 | og22art1al2f01 f2132633Rosal Dosar 12 2020 |
| 23.12.2020 | BEJ RAPORTORU GEORGETA | 527.01 | OG22ART1AL2F01 F2132633Rosal Dosar 10/2020 |
| 23.12.2020 | ROSAL GRUP SA | 3065.26 | og22art1al2f01 f2132633 gbex |
| 23.12.2020 | ASOCIATIA CULTURALA PLAY | 12587.70 | art1aln2og22 fact 182 pr Classic Junior Festival HCL 360 |
| 23.12.2020 | FUNDATIA TRANZIT | 10000.00 | art1aln2og22 fact 445 pr Tranzitii Program Euroregional HCL 352 |
| 23.12.2020 | ANDO CONSTRUCT | 178210.66 | ar1a2OG22F1 fac 589 lucrari repar imobil Motilor 3 ctr 333624 1 2020 |
| 23.12.2020 | ANDO CONSTRUCT | 16349.60 | ar1a2OG22F1 F 589 lucrari repar imobil Motilor 3 ctr 333624 1 2020 gbe |
| 23.12.2020 | FUNDATIA ALTART PT ARTA ALTERN | 40000.00 | art1aln2og22 fact 20004 Creatii comunitare pentru impact soc HCL 356 |
| 23.12.2020 | POSTA ROMANA SA | 54409.17 | ar1al2OG22f1 F 2343 serv expediat corespond subsecv 2 AC118382 2020 |
| 23.12.2020 | INDUSTRIAL SOFTWARE | 16113.52 | ar1al2OG22F1 F2002375 mentenanta aplicatii inform L11 ct236363 |
| 23.12.2020 | INDUSTRIAL SOFTWARE | 1479.44 | ar1al2OG22F1 F2002375 mentenanta aplicatii inform L11 ct236363 gbe |
| 23.12.2020 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2002376 mentenata aplic patrimoniu ctr 341737 L11 GBE |
| 23.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 19537.40 | og22art1al2f01 f2132631RosalDosar167 148 149 153 169 163 173 185 231 2 |
| 23.12.2020 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2002376 mentenata aplic patrimoniu ctr 341737 L11 |
| 23.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 3145.03 | og22art1al2f01 f2132631RosalDosar46 47 |
| 23.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 637.34 | og22art1al2f01 f2132631Rosal Dosar 603 1137 |
| 23.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 13776.49 | og22art1al2f01 f2132631RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 23.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 1141.75 | og22art1al2f01 f2132631RosalDosar247 246 245 301 248 173 |
| 23.12.2020 | BEJ MOIAN ADRIAN | 120.63 | og22art1al2f01 f2132631Rosal Dosar 69 81 |
| 23.12.2020 | BEJ FRANCU MARIUS | 699.05 | og22art1al2f01 f2132633Rosal Dosar 75 |
| 23.12.2020 | NEON LIGHTING SRL | 773.11 | ar1al2OG22F1 fac 10078179 mater intretinere |
| 23.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 4662.64 | og22art1al2f01 f2132631Rosal Dosar546 600 601 |
| 23.12.2020 | BEJ ROSOAGA MARINELA | 2814.34 | og22art1al2f01 f2132631Rosal Dosar 432 |
| 23.12.2020 | BEJ NICULAE GEORGE | 1705.45 | og22art1al2f01 f2132631Rosal Dosar 262E 263E 416E 418E 470E |
| 23.12.2020 | BEJA SCHIOPU SI TETU | 1293.72 | og22art1al2f01 f2132631Rosal Dosar ST310 309 |
| 23.12.2020 | BEJ DUMITRU SAHLIAN | 28.88 | og22art1al2f01 f2132631Rosal Dosar 12 2020 |
| 23.12.2020 | BEJ RAPORTORU GEORGETA | 794.31 | OG22ART1AL2F01 F2132631Rosal Dosar 10/2020 |
| 23.12.2020 | ROSAL GRUP SA | 4619.91 | og22art1al2f01 f2132631 gbex |
| 23.12.2020 | PROFESIONAL SP SRL | 337.96 | og22art1al2f01 f21989 banda avertizare piete si hale |
| 23.12.2020 | SOC PROF NOTARIALA LUPEA | 10115.00 | a1a2OG22 F 10115 onorariu notarial incheiere autentific contract 3113 |
| 23.12.2020 | DELGAZ GRID SA | 103.76 | Fact 506824391 Ref 626281aviz ampl Cetatuie |
| 23.12.2020 | GETICA 95 COM SRL | 60.14 | OG22ART1AL2 F 1164297 CV CONSUM ENERGIE |
| 23.12.2020 | INSPECTORATUL DE STAT IN CONST | 5258.02 | a1a2OG22 cota0 50 AC1101 2019CresteImbSpaituPietona ZUrbCOD126453regl |
| 23.12.2020 | INSPECTORATUL DE STAT IN CONST | 29795.44 | a1a2OG22 cota0 50 AC1101 2019CresteImbSpaituPietona ZUrbCOD126453regl |
| 23.12.2020 | WIND TECHNOLOGIES | 131572.53 | og22art1al2f01 f353 activitati operare bike sharin |
| 23.12.2020 | WIND TECHNOLOGIES | 12070.87 | og22art1al2f01 f353 gbex operare bike sharing |
| 23.12.2020 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2F01 F354 SERV FACTURARE AMENZI SI BAZA DE DATE |
| 23.12.2020 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2F01 F354 GBEX SERV ADMIN AMENZI |
| 23.12.2020 | ELIN GMBH CO KG AUSTRIA | 5863.59 | OG22ART1AL2 F 2020034 CONF CTR 273081 |
| 23.12.2020 | FLESERIU ALEXANDRU NICOLAE BIR | 8095.00 | a1a2OG22 F 0009 serv proiectare amplasare 3 cilindrii publicitari |
| 23.12.2020 | PRO FIT SRL | 316.43 | 02art1al2OG22F333207 titulescu 33 direg santier smis117142 |
| 23.12.2020 | PRO FIT SRL | 397.52 | 02art1al2OG22F333207 titulescu 33 direg santier smis117142 |
| 23.12.2020 | PRO FIT SRL | 65.50 | 02art1al2OG22F333207 titulescu 33 direg santier smis 117142 GBE |
| 23.12.2020 | PRO FIT SRL | 763.64 | 02art1al2OG22F333207 titulescu 147 direg santier smis117142 |
| 23.12.2020 | PRO FIT SRL | 959.34 | 02art1al2OG22F333207 titulescu 147 direg santier smis117142 |
| 23.12.2020 | PRO FIT SRL | 158.08 | 02art1al2OG22F333207 titulescu 147 direg santier smis 117142 GBE |
| 23.12.2020 | BRANTNER VERES | 1457.71 | ar1al2OG22F1 fac 48076144807613 4807615 4807612 serv salubritate |
| 23.12.2020 | LECOM BIROTICA ARDEAL SRL | 690.20 | ar1al2OG22F1 fac 2106725 consumabile de birou |
| 23.12.2020 | COMPANIA DE APA SOMES SA | 353.16 | a1a2OG22 F 7945747 aviz amplas strNirajuluiStreiuluiMuresului AVlaicu |
| 23.12.2020 | DELGAZ GRID SA | 103.76 | a1a2OG22 F506822313aviz amplasstr Nirajului StreiuluiMures AVlaicu |
| 23.12.2020 | ELIN GMBH CO KG AUSTRIA | 12615.61 | OG22ART1AL2 F 2020037 CONF CTR 103499 |
| 23.12.2020 | ELIN GMBH CO KG AUSTRIA | 91990.26 | OG22ART1AL2 F2020036 CONFORM CTR 254739 |
| 23.12.2020 | ELIN GMBH CO KG AUSTRIA | 53938.88 | OG22ART1AL2 F 2020035CONFORM CTR 273058 |
| 23.12.2020 | RADP | 15455.24 | a1a2OG22 Fact 142012 serv PT DT str Depoului ctr 482619 |
| 23.12.2020 | ELECTROGRUP SA | 61218.00 | og22art1al2f01 f202001692 serv transmisie date |
| 23.12.2020 | ELECTROGRUP SA | 2685.00 | OG22ART1AL2F01 F202001692 GBEX CTR 397438 |
| 23.12.2020 | ELIN GMBH CO KG AUSTRIA | 48447.09 | a1a2OG22 f 2020039 aparate iluminat stradal ctr 273081 |
| 23.12.2020 | ELIN GMBH CO KG AUSTRIA | 172592.76 | a1a2OG22 f 2020040 aparate iluminat stradal ctr 103499 |
| 24.12.2020 | TCI CONTRACTOR GENERAL SA | 245449.06 | 2dzFact 101840 TCIsituatie lucrari 8 Colegiul Ana Aslan OG22art1al2 |
| 24.12.2020 | PROFESIONAL SP SRL | 38803.52 | ar1al2OG22F1 fac 22021 mater curatenie |
| 24.12.2020 | COMPANIA DE APA SOMES SA | 65.26 | 2a1a2og22 f7945867 aviz amplasament extindere scoala I Hatielanu |
| 24.12.2020 | MILANO PAPETARIE | 2106.30 | ar1al2OG22F1 fac 4135 conumabile birou mape semnaturi acte |
| 24.12.2020 | E ON ENERGIE ROMANIA SA | 596.36 | og22art1al2f01 f10920285748 gaz flacara vesnica |
| 24.12.2020 | BEJ CIOCIRLAN D CTIN | 222.83 | a1a2OG22 F103410 DosExec 167 148 149 153 169 163 173 185 231 230 Rosal |
| 24.12.2020 | BEJ CIOCIRLAN D CTIN | 2540.28 | a1a2OG22 F103409 DosExec 167 148 149 153 169 163 173 185 231 230 Rosal |
| 24.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 1791.24 | a1a2OG F103409 DosExec 397 569 663 862 1109 1145 1393 1654 1848 Rosal |
| 24.12.2020 | BEJ TRANCA OVIDIU BOGDAN | 408.92 | a1a2OG22 F103409 DosExec 46 47 2018 Rosal |
| 24.12.2020 | SCPEJ COSEREANU SI ASOCIATII | 82.87 | a1a2OG22 F103409 DosExec 603 1137 2020 Rosal |
| 24.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 148.50 | a1a2OG22 F103409 DosExec 247 246 245 301 248 173 Rosal |
| 24.12.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 Fact 663 servicii SSM Lic O Ghibu |
| 24.12.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 Fact 663 gbe servicii SSM Lic O Ghibu |
| 24.12.2020 | BEJ MOIAN ADRIAN | 15.68 | a1a2OG22 F103409 DosExec 69 81 308 2020 Rosal |
| 24.12.2020 | BEJ FRANCU MARIUS | 90.89 | a1a2OG22 F103409 DosExec 75 2020 Rosal |
| 24.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 606.24 | a1a2OG22 F103409 DosExec 546 600 601 2020 Rosal |
| 24.12.2020 | BEJ ROSOAGA MARINELA | 366.18 | a1a2OG22 F103409 DosExec 432 2019 Rosal |
| 24.12.2020 | BEJ BOCOLAE GEORGE | 221.75 | a1a2OG22 F103409 DosExec 262 263 416 418 470 E 2020 Rosal |
| 24.12.2020 | BEJA SCHIOPU SI TETU | 168.21 | a1a2OG22 F103409 DosExec ST309 ST310 2020 Rosal |
| 24.12.2020 | PRO FIT SRL | 241.15 | a1a2OG22 f 333200 dirig santCresteEfEnergBlocGr5 strPasteur58VC 117109 |
| 24.12.2020 | PRO FIT SRL | 250.99 | a1a2OG22 f 333200 dirig santCresteEfEnergBlocGr5 strPasteur58VC 117109 |
| 24.12.2020 | BEJ DUMITRU SAHLIAN | 3.76 | a1a2OG22 F103409 DosExec 12 2020 Rosal |
| 24.12.2020 | PRO FIT SRL | 22.12 | a1a2OG22 gbe f 333200 dir santCrestEfEnerBlocGr5 strPasteur58VC 117109 |
| 24.12.2020 | PRO FIT SRL | 23.03 | a1a2OG22 gbe f 333200 dir santCrestEfEnerBlocGr5 strPasteur58VC 117109 |
| 24.12.2020 | BEJ RAPORTORU GEORGETA | 103.28 | a1a2OG22 F103409 DosExec 10 2020 Rosal |
| 24.12.2020 | PRO FIT SRL | 225.53 | a1a2OG22 f 333200 dir santCresteEfEnergBlocGr5 strSaguna 34 36 117109 |
| 24.12.2020 | PRO FIT SRL | 234.74 | a1a2OG22 f 333200 dir santCresteEfEnergBlocGr5 strSaguna 34 36 117109 |
| 24.12.2020 | PRO FIT SRL | 22.30 | a1a2OG22 gbe f333200dir santCresteEfEnergBlocGr5 strSaguna34 36 117109 |
| 24.12.2020 | PRO FIT SRL | 23.20 | a1a2OG22 gbe f333200dir santCresteEfEnergBlocGr5 strSaguna34 36 117109 |
| 24.12.2020 | FLANCO RETAIL SA | 5499.99 | A1A2OG22 Fact 28300000494 dotare Laptop cda 612839 |
| 24.12.2020 | MR CONSTRUCT SRL | 18671.24 | OG22ART1AL2 F 165 CV SERVICII CONFORM COMANDA |
| 24.12.2020 | MR CONSTRUCT SRL | 224.86 | OG22ART1AL2 F 164 CV SERVICII CONF COM 587161 |
| 24.12.2020 | NEOCONSULT VALUATION SRL | 8806.00 | OG22ART1AL2 F 4274 CV SERVICII EVALUARE |
| 24.12.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 661serv SSM reabil baza sport amen Parc La Terenuri |
| 24.12.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 661serv SSM reabil baza sport amen Parc La Terenuri |
| 24.12.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 4121 CV SERVICII EVALUARE |
| 24.12.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 4120 CV SERVICII EVALUARE |
| 24.12.2020 | WIND TECHNOLOGIES | 10405.14 | og22art1al2f01 f352 call center functionare operare |
| 24.12.2020 | WIND TECHNOLOGIES | 954.60 | og22art1al2f01 f352 gbex call center functionare operare ctr260818 |
| 24.12.2020 | SYSTEGRA ENGINEERING SRL | 9996.00 | a1a2OG22 F45 intocmire elaborareSF mod statii trans comun ctr377686 |
| 24.12.2020 | TORA DISTRIBUTION SYSTEM | 404.60 | OG22ART1AL2 F 10181 BATERII BAZA SPORTIVA GHE |
| 24.12.2020 | BRANTNER VERES | 58367.40 | og22art1al2f01 f4807442 colect deseuri din activit de cstr si demolar |
| 24.12.2020 | ASCENSO SRL | 535.50 | OG22ART1AL2F 10259703 CV SERVICII CONFORM CTR 327206 |
| 24.12.2020 | GEOMATICS INTEGRATED SERVICES | 5232.00 | OG22ART1AL2 F 2020125 CV DOCUMENTATII CADASTRALE |
| 24.12.2020 | GEOMATICS INTEGRATED SERVICES | 480.00 | OG22ART1AL2 F 2020125 GBEX CTR 649080 |
| 24.12.2020 | ASOCIATIA DE FUTNET | 9000.00 | art1aln2og22 fact 2 Pr capitala tenisului cu piciorul HCL 323 |
| 24.12.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 318200.00 | art1aln2og22 fact 170000297 sustinere activit sport HCL 463 |
| 24.12.2020 | GEOMATICS INTEGRATED SERVICES | 1580.50 | OG22ART1AL2 F 2020126 CV DOCUMENTATII CADASTRALE |
| 24.12.2020 | GEOMATICS INTEGRATED SERVICES | 145.00 | OG22ART1AL2 F 2020126 GBEX CTR 592862 |
| 24.12.2020 | POSTA ROMANA SA | 1019.19 | art1aln2og22 fact 2414 comision incas tx si imp |
| 24.12.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | og22art1al2 f 109 serv de administrare platforme online |
| 24.12.2020 | RADP | 2734405.01 | a1a2OG22 F 142031 mod str Mos Ion Roata si ext retele ctr293634 |
| 24.12.2020 | ELECTRICA DISTRIBUTIE | 687.44 | OG22ART1AL2 F 9110272089 TAXA AVIZ CTE |
| 24.12.2020 | ELECTRICA DISTRIBUTIE | 536.69 | OG22ART1AL2 F 9110272092 TAXA AVIZ CTE |
| 24.12.2020 | ROSAL GRUP SA | 191656.54 | OG22ART1AL2F01 F0143068 dif subventionata salubrit menajera |
| 24.12.2020 | ANDO CONSTRUCT | 354129.38 | ar1a2OG22F1 fac 613 lucrari repar imobil Motilor5 ctr 541230 2020 |
| 24.12.2020 | ANDO CONSTRUCT | 32488.93 | ar1a2OG22F1 fac 613 lucrari repar imobil Motilor5 ctr 541230 2020 gbe |
| 24.12.2020 | ANDO CONSTRUCT | 224188.37 | ar1a2OG22F1 fac 612 lucrari repar imobil Motilor 5 ctr 385176 2020 |
| 24.12.2020 | ANDO CONSTRUCT | 20567.74 | ar1a2OG22F1 fac 612 lucrari repar imobil Motilor 5 ctr 385176 2020 gbe |
| 24.12.2020 | ANDO CONSTRUCT | 23215.18 | ar1a2OG22F1 fac 614 lucrari repar imobil Motilor 3 ctr 333624 1 2020 |
| 24.12.2020 | DIFERIT SRL | 1380000.00 | 2a1a2og22f11211pplucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | DIFERIT SRL | 7820000.00 | 2a1a2og22f11211pplucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | ANDO CONSTRUCT | 2129.83 | ar1a2OG22 F 614 lucrari repar imobil Motilor 3 ctr 333624 1 2020 gbe |
| 24.12.2020 | COPYLAND TRADING SRL | 42968.52 | ar1al2OG22F1 fac 108629 obiecte inventar ecip multtimedia televizoare |
| 24.12.2020 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f667ssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2a1a2og22f667gbessmCrestImbunZonaPBlagaRepubNapocaIsaxsmis122710 |
| 24.12.2020 | PROFESIONAL SP SRL | 328.44 | ar1al2OG22F1 fac 22030 alte materiale cu carcater functional |
| 24.12.2020 | STRUCTURALL CONSULTING NAPOCA | 7133.44 | 2a1a2og22f177dirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | STRUCTURALL CONSULTING NAPOCA | 40422.85 | 2a1a2og22f177dirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | STRUCTURALL CONSULTING NAPOCA | 618.88 | 2a1a2og22f177gbedirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | STRUCTURALL CONSULTING NAPOCA | 3507.01 | 2a1a2og22f177gbedirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | SC DIFERIT SRL | 300.00 | OG22ART1AL2 RESTIT IMP TEREN EXTRAVILAN REF 578173 |
| 24.12.2020 | GARDEN CENTER GRUP | 199319.79 | OG22ART1AL2F 12735 INTRT SP VERZI S EST |
| 24.12.2020 | GARDEN CENTER GRUP | 8742.09 | OG22ART1AL2F12735 GBEX CTR 106116 |
| 24.12.2020 | GARDEN CENTER GRUP | 231751.08 | OG22ART1AL2 F 12736 SP VERZI S VEST |
| 24.12.2020 | GARDEN CENTER GRUP | 10164.52 | OG22ART1AL2 F12736 GBEX CRT 107682 |
| 24.12.2020 | TCI CONTRACTOR GENERAL SA | 1129770.77 | a1a2OG22 Fact 101847 SL 7 reabil imobil BEroilor IManiu 16 ctr576859 |
| 24.12.2020 | ASOCIATIA DAR DEVELOPMENT ASSO | 10000.00 | art1aln2og22 fact 106 pr Limbajul hartilor HCL 332 |
| 21.12.2020 | GARDEN CENTER GRUP | 75467.46 | OG22ART1AL2F 12743 SP VERZI S VEST |
| 28.12.2020 | GARDEN CENTER GRUP | 6176.52 | OG22ART1AL2F 12739 INTRT SP VERZI S EST |
| 23.12.2020 | GARDEN CENTER GRUP | 3634.69 | OG22ART1AL2 F 12738 SP VERZI CTR EST |
| 28.12.2020 | GARDEN CENTER GRUP | 159.41 | OG22ART1AL2F 12738 GBEX CTR 106116 |
| 23.12.2020 | GARDEN CENTER GRUP | 270.90 | OG22ART1AL3 F 12739 GBEX CTR 106116 |
| 23.12.2020 | GARDEN CENTER GRUP | 55890.26 | OG22ART1AL2 F 12740 SP VERZI SECT EST |
| 23.12.2020 | GARDEN CENTER GRUP | 2451.32 | OG22ART1AL2 F 12740 GBEX CTR 106116 |
| 28.12.2020 | GARDEN CENTER GRUP | 988.80 | OG22ART1AL2 F 12741INRET S VERZI S VEST |
| 23.12.2020 | GARDEN CENTER GRUP | 43.36 | OG22ART1AL2F12741 GBEX CTR 107682 |
| 22.12.2020 | GARDEN CENTER GRUP | 3309.97 | OG22ART1AL2 F 12743 GBEX CTR 107682 |
| 22.12.2020 | GARDEN CENTER GRUP | 5492.91 | OG22ART1AL2 F 12742 SP VERZI S VEST |
| 28.12.2020 | GARDEN CENTER GRUP | 240.91 | OG22ART1AL2 F12742 GBEX S VEST CTR 107682 |
| 28.12.2020 | PLAYFIELD TEAM SRL | 25651.88 | fact 0107 serv priectare si dezv site cmd438227 Taxa Turistica |
| 28.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 33677.00 | art1aln2og22 adr 622606 Sistem fitoterapie Neonatologie I HCL 490 842 |
| 28.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 119000.00 | art1aln2og22 adr 622625 reparatii crt Radiologie cf HCL 490 842 |
| 28.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 399838.63 | art1aln2og22 adr 622620 reparatii crt Nefrologie cf HCL 490 842 |
| 28.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 399999.98 | art1aln2og22 adr 622629 reparatii crt Anatomie Patologica HCL 490 842 |
| 28.12.2020 | BRANTNER VERES | 325581.97 | og22art1al2f01 f4811794 diferenta subvent hcl 640/2020 |
| 28.12.2020 | ASOCIATIA 20 GENERATION | 9000.00 | art1aln2og22 fact 001 003 Conferinta 20 2020 cf HCL 600 |
| 28.12.2020 | ASOCIATIA DAISLER | 140000.00 | art1aln2og22 fact 170121 pr Lights On circuitul instalatiilor HCL 338 |
| 28.12.2020 | RADP | 8611.38 | OG22ART1AL2F01 F142010 Intret strazi rep str Miraslau |
| 28.12.2020 | GETICA 95 COM SRL | 11025.77 | OG22ART1AL2F01 F1165849 EN EL FANTANI SI CISMELE |
| 28.12.2020 | PMA INVEST | 1529.15 | art1aln2og22 fact 27390 autocolante publicitare cmd 625011 |
| 28.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 1931000.00 | art1aln2og22 adr 618721 lucrari Ortopedie Traumatolog HCL 490 785 |
| 28.12.2020 | ROSAL GRUP SA | 188129.19 | OG22ART1AL2F01 F0145322 dif subventionata salubrit menajera |
| 28.12.2020 | INSPECTORATUL DE STAT IN CONST | 236.84 | a1a2OG22 AC 527 DOS 265402 11549 mod str Mos I Roata |
| 28.12.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 665 serv SSM Mod tronson str M IRoata |
| 28.12.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 665 serv SSM Mod tronson str M IRoata |
| 28.12.2020 | TRACTEBEL ENGINEERING SA | 3623.55 | 2dzFact2010000787serv asist teh proiectare pt Ana AslanOG22art1al2 |
| 28.12.2020 | TRACTEBEL ENGINEERING SA | 20533.45 | 2dzFact2010000787serv asist teh proiectare pt Ana AslanOG22art1al2 |
| 28.12.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact662serv sanat sec munca Ana Aslan OG22art1al2 |
| 28.12.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact662GBEserv sanat sec munca Ana Aslan OG22art1al2 |
| 28.12.2020 | ASOCIATIA DAR DEVELOPMENT ASSO | 10000.00 | art1aln2og22 fact 106 pr Limbajul hartilor HCL 332 |
| 28.12.2020 | DIFERIT SRL | 123000.00 | 2A1A2OG22f11211pplucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 28.12.2020 | DIFERIT SRL | 697000.00 | 2A1A2OG22f11211pplucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 23.12.2020 | LECOM BIROTICA ARDEAL SRL | 1174.96 | ar1al2OG22F1 fac 2106867 obiecte inv distrugator documente |
| 24.12.2020 | GETICA 95 COM SRL | 5017.15 | OG22ART1AL2 F 1165850 CONSUM ENERGIE |
| 29.12.2020 | E ON ENERGIE ROMANIA SA | 433.94 | OG22ART1AL2 F 10422152923 CV CONSUM GAZ IMOBIL PATA RAT |
| 29.12.2020 | E ON ENERGIE ROMANIA SA | 991.96 | OG22ART1AL2 F 10322489222 CV CONSUM GAZ IMOBIL PATA RAT |
| 29.12.2020 | ELIN GMBH CO KG AUSTRIA | 438026.37 | OG22ART1AL2 F 2020032 CV SERVICII INTRETINERE SISTEME DE ILUMINAT |
| 29.12.2020 | BRIO ELECTROTEHNIC | 13744.50 | OG22ART1AL2 F 12050508 CV SERVICII CONF COMANDA |
| 29.12.2020 | GETICA 95 COM SRL | 11.58 | OG22ART1AL2F 1165837 CXV CONSUM ENERGIE |
| 29.12.2020 | GETICA 95 COM SRL | 122.26 | FCT01CvFact 1165843 energie electrica AgricultorilorOG22art1al2 |
| 29.12.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 f0057103 Aviz salubReabil baza sp amen parc zonaLaTerenuri |
| 29.12.2020 | ELIN GMBH CO KG AUSTRIA | 427472.85 | OG22ART1AL2 F 2020033 CV SERVICII INTRETINERE |
| 29.12.2020 | INSPECTORATUL DE STAT IN CONST | 125.33 | a1a2OG22 cota01platformeAC1708 AC1709strIMester10 AC1706GrAlexan47A |
| 29.12.2020 | ELIN GMBH CO KG AUSTRIA | 452303.91 | OG22ART1AL2 F 2020041 CV SERVICII INTRETINERE |
| 29.12.2020 | INSPECTORATUL DE STAT IN CONST | 313.33 | a1a2OG22 cota025platformeAC1708 AC1709strIMester10 AC1706GrAlex47A |
| 29.12.2020 | SC AUTO PRO VULCAN SRL | 2596.00 | fct01Fact APV 259 260 anvelope OG22art1al2 |
| 29.12.2020 | SPORT PLAY SYSTEM SRL | 311434.13 | a1a2OG22 Fact 615 Reabil ext skateparc Rozelor ctr 245682 |
| 29.12.2020 | TREND COMMUNICATION SRL | 6730.16 | art1aln2og22 fact 5481 serv monitorizare presa ctr 218850 |
| 29.12.2020 | TERMOFICARE NAPOCA SA | 3369641.33 | OG22art1al2f01 cvf 943318 energie termica l dec 2020 partial |
| 29.12.2020 | DACIA SERVICE CLUJ | 969.00 | fct01CvFact 1244313 1244390 piese autoOG22art1al2 |
| 29.12.2020 | CECONI SRL | 181100.77 | a1a2OG22 F 7538 lucrari Imobil cu fc publ loc soc str Ghimesului |
| 29.12.2020 | CECONI SRL | 2477.88 | a1a2OG22 F 7538 lucrari Imobil cu fc publ loc soc str Ghimesului |
| 29.12.2020 | DACIA SERVICE CLUJ | 840.02 | FCT01CvFact 1244313 1244390servicii reparatii autoOG22art1al2 |
| 29.12.2020 | DONATH SERVICE | 1170.99 | fct01CvFact 19805 19804 piese auto OG22art1al2 |
| 29.12.2020 | DONATH SERVICE | 1271.98 | FCT01CvFact 19804 19805 manopera reparatii autoOG22art1al2 |
| 29.12.2020 | PABLO IMPEX SRL | 5159.84 | og22art1al2f01 f8825PrelataPtaFloraMasPreventieCovid |
| 29.12.2020 | PABLO IMPEX SRL | 761.60 | og22art1al2f01 f8825 montare prelata PtaFloraMasPrevCovid |
| 29.12.2020 | ML VIP GUARD | 9508.10 | OG22ART1AL2F01 F2254pazaHale SiPieteMasuriPreventieCovid |
| 29.12.2020 | DENNVER COMIMPEX SRL | 401.80 | ar1al2OG22F1 fac 868439118 cv materiale intretinere si functionare |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact664servicii sanatate securitate muncaPadurea ClujOG22art1al2 |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact664GBEserv sanatate securitate muncaPadurea ClujOG22art1al2 |
| 29.12.2020 | ROSAL GRUP SA | 169433.78 | og22art1al2f01 f0145327dif subventionata salubrit menajeraHCL640/2020 |
| 29.12.2020 | PROFESIONAL SP SRL | 1953.98 | ar1al2OG22F1 fac 22041 obiecte de inventar dezumidificator |
| 29.12.2020 | SPITALUL CL BOLI INFECTIOASE | 655916.00 | art1aln2og22 adr 630929 sprijin fin aparatura HCL 494 846 |
| 29.12.2020 | MARLEX IMPEX | 29024.10 | ar1al2OG22F1 fac 20200889 cv obiecte inventar mobilier birou |
| 29.12.2020 | SPITALUL MILITAR DE URGENTA | 500000.00 | art1aln2og22 adr 631923 sprijin fin aparatura cf HCL 489 |
| 29.12.2020 | DIRECTIA DE SANATATE PUBLICA | 180.00 | regularizare sume alocate cabinete medicale scolare |
| 29.12.2020 | INSTITUTUL INIMII N STANCIOIU | 100852.50 | art1aln2og22 adr 630109 sprijin financ aparatura HCL 4936 835 |
| 29.12.2020 | INSTITUTUL INIMII N STANCIOIU | 214200.00 | art1aln2og22 adr 630104 sprijin financ Aparatura HCL 840 |
| 29.12.2020 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 4146015725 apa plata pentru consum |
| 29.12.2020 | PROFESIONAL SP SRL | 9668.75 | ar1al2OG22F1F22029 mater curatenie hartie igienica |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 801.30 | 02A1A2OG22 F 248 dirigCresteficenergbl GR6str Vaida Voievod |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 834.00 | 02A1A2OG22 F 248 dirigCresteficenergbl GR6str Vaida Voievod |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 89.03 | 02a1a2OG22F 248 gbe dirgCresteficenergblGR6strVaidaVoievod |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 92.67 | 02a1a2OG22F 248 gbe dirgCresteficenergblGR6strVaidaVoievod |
| 29.12.2020 | INSTITUTUL REG GASTROENTEROLOG | 399619.50 | art1aln2og22 adr 625420 sprijin financiar materiale HCL 841 |
| 29.12.2020 | SPITALUL CL CAI FERATE | 51998.80 | art1aln2og22 adr 625042 spijin financ aparatura HCL 492 787 |
| 29.12.2020 | PYROSTOP SECURITY | 202.30 | ar1al2OG22F1 fac 72961 serv prestate repar sistem alarma Prim cartier |
| 29.12.2020 | GENERATION NEXT DRONES SRL | 544.00 | ar1al2OG22F1 fac 260 mater caracter functional stabilizator gimbal dji |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 28.56 | 2a1a2og22f9110272657tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 161.84 | 2a1a2og22f9110272657tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 12.49 | 2a1a2og22f9110272576tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 70.81 | 2a1a2og22f9110272576tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 12.49 | 2a1a2og22f9110272575tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 70.81 | 2a1a2og22f9110272575tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 12.49 | 2a1a2og22f9110272573tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 70.81 | 2a1a2og22f9110272573tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 12.49 | 2a1a2og22f9110272574tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 70.81 | 2a1a2og22f9110272574tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 12.49 | 2a1a2og22f9110272658tfazCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 70.81 | 2a1a2og22f9110272658tfazCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 12.49 | 2a1a2og22f9110272577tfazCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 70.81 | 2a1a2og22f9110272577tfazCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 561.83 | 02a1a2OG22F 0248 dirigentieCresteficenergblocGR6str Salnic |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 584.77 | 02a1a2OG22F 0248 dirigentieCresteficenergblocGR6str Salnic |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 62.43 | 02a1a2OG22 F0248gbedrigentieCresteficenergblocGR6str Slanic |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 64.97 | 02a1a2OG22 F0248gbedrigentieCresteficenergblocGR6str Slanic |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 770.87 | 02a1a2OG22F0248dirigenCresteficenergblocGR6strMuncitorilor |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 802.33 | 02a1a2OG22F0248dirigenCresteficenergblocGR6strMuncitorilor |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 85.65 | 02a1a2OG22F0248gbedirgentieCresteficenergblocGR6str Muncitorilor |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 89.15 | 02a1a2OG22F0248gbedirgentieCresteficenergblocGR6str Muncitorilor |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 649.59 | 02a1a2OG22F0248 dirigentieCresteeficenergblocGR6strLacuRosu |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 676.11 | 02a1a2OG22F0248 dirigentieCresteeficenergblocGR6strLacuRosu |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 72.18 | 02a1a2OG22F0248gbedirigentieCresteeficenergGR6strLacuRosu |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 75.12 | 02a1a2OG22F0248gbedirigentieCresteeficenergGR6strLacuRosu |
| 29.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 96152.00 | art1aln2og22 adr 630716 aparatura Neonatologie I HCL 490 842 |
| 29.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 409332.50 | art1aln2og22 adr 6306623 intretinere si rep incinte HCL 490 842 |
| 29.12.2020 | SPITALUL CLINIC PT COPII | 264191.47 | art1aln2og22 adr 629444 reparatii curente HCL 487 |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 54.35 | 02a1a2OG22 F 535 ssm Cresteficenergbloc GR6str Vaida Voievod |
| 29.12.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota 01 platforme AC1731 strGruia58 AC1710 str Muscel8 |
| 29.12.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota 025 platforme AC1731 strGruia58 AC1710 str Muscel8 |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22F 535 ssm Cresterea eficenerg GR6str Slanic |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2Og22F586ssmCrestt eficenerg GR6str Slanic |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22F 626 ssm CresteficenergGR6str Salnic |
| 29.12.2020 | SPOT COMMUNICATION | 3730.90 | art1aln2og22 fact 2016425 verif intret sirene electronice |
| 29.12.2020 | SPOT COMMUNICATION | 4973.72 | art1aln2og22 fact 2016424 verif intretin sirene electrice |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22F 535 ssm Cresteeficenerg GR6str Muncitorilor |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22F 586 ssm Creste eficenerg GR6str Muncitorilor |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22 f 535 ssm Crester eficenerg GR6str LacuRosu |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22 F 586 ssm Cresteeficenerg GR6str Lacu Rosu |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22 F626 ssm Crest eficenerg GR6 str LacuRosu |
| 30.12.2020 | ROSAL GRUP SA | 99.96 | og22art1al2f01 f0056227AvizConsolidSalaSpColGCosbuc |
| 30.12.2020 | SPITALUL CLINIC PT COPII | 15896.28 | art1aln2og22 adr 626601 reparatii curente Pedi I HCL 487 |
| 30.12.2020 | PABLO IMPEX SRL | 83290.48 | OG22ART1AL2F01 F8909PanouPlexiHaleSiPieteAgroMasPrevCovid |
| 30.12.2020 | ROMTEHNIC CONSTRUCT SRL | 37209.27 | Factura 848 Sit lucrari cresEfEnerg Bl Grup3 SMIS 117144 Al Baita 5 |
| 30.12.2020 | ROMTEHNIC CONSTRUCT SRL | 38728.02 | Factura 848 Sit lucrari cresEfEnerg Bl Grup3 SMIS 117144 Al Baita 5 |
| 30.12.2020 | BIROUL ROMAN DE METOLOGIE | 8510.36 | OG22ART1AL2F01 F20324126VerifMetrologicaHale SiPieteAgro |
| 30.12.2020 | ROXER GRUP SA | 305.24 | art1aln2og22 fact 2482 diplome protocol |
| 30.12.2020 | GETICA 95 COM SRL | 5246.16 | OG22art1al2f01 cvf1165844 consum energie elctrica bike sharing |
| 30.12.2020 | SC EMBO PROIECT SRL | 1500.00 | CV SERV CONSULT ACH PUBL F 47 G 4 SMIS 117145 AL RASINARI 2 |
| 30.12.2020 | POSTA ROMANA SA | 871.08 | art1aln2og22 fact 2478 comision incasari tx si imp |
| 30.12.2020 | COMPANIA DE TRANSPORT PUBLIC | 1536625.03 | OG22art1al2f01 cvf71002854 abonam elevi inv preuniv de stat |
| 30.12.2020 | NORD CONFOREST SA | 136406.72 | 2dzFact30149 situatie de lucrari3 Padurea Clujenilor OG22art1al2 |
| 30.12.2020 | NORD CONFOREST SA | 772971.38 | 2dzFact30149 situatie de lucrari3 Padurea Clujenilor OG22art1al2 |
| 30.12.2020 | HEALTH SAFETY ENGINEERING SERV | 1591.40 | 2a1a2OG22 f 624 f 679 servSSM ctr292300 CrestEfEnergBlocGrup5 117109 |
| 30.12.2020 | HEALTH SAFETY ENGINEERING SERV | 146.00 | 2a1a2OG22 GBE f 624 f 679 servSSM ctr292300 CrestEfEnerBlocGr5 117109 |
| 30.12.2020 | FEDERATIA TINERILOR DIN CLUJ | 40000.00 | art1aln2og22 fact 0047 pr Tineret at Cluj N HCL 334 |
| 30.12.2020 | ORGANIZATIA STUD DIN UNIV TEHN | 3000.00 | art1aln2og22 fact 414 418 pr ZUT Zilele Univ Tehnice HCL 343 |
| 30.12.2020 | ELECTRICA DISTRIBUTIE | 6422.37 | a1a2OG22 F 9110268159 racordare en el sistem irig parc SBarnutiu |
| 30.12.2020 | NEON LIGHTING SRL | 13412.49 | a1a2OG22 Fact 10064112 Mod iluminat public TR ctr 292063 |
| 30.12.2020 | SC INTERMEDIA SERVICES TOP | 66.80 | 2dzFact 58elab pub comunicat presa incep proictAna Aslan OG22art1al2 |
| 30.12.2020 | SC INTERMEDIA SERVICES TOP | 809.20 | 2dzFact 58elab pub comunicat presa incep proictAna Aslan OG22art1al2 |
| 30.12.2020 | SC INTERMEDIA SERVICES TOP | 125.25 | 2dzFact 59realiz montare panou informare tempAna AslanOG22art1al2 |
| 30.12.2020 | SC INTERMEDIA SERVICES TOP | 1517.25 | 2dzFact 59realiz montare panou informare tempAna AslanOG22art1al2 |
| 30.12.2020 | BEJ CIOCIRLAN D CTIN | 2866.98 | a1a2OG22 F103336 DosExec 167 148 149 153 169 163 173 185 231 230 Rosal |
| 30.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 2021.60 | a1a2OG22 F103336 DosExec397 569 663 862 1109 1145 1393 1654 1848 Rosal |
| 30.12.2020 | VITRINA FELIX MEDIA | 1280.56 | CV F 28213 materiale birotica proiect EPI |
| 30.12.2020 | VITRINA FELIX MEDIA | 11525.03 | CV F 28213 materiale birotica proiect EPI |
| 30.12.2020 | BEJ GHIRLENCEA MARIAN VIOREL | 167.59 | a1a2OG22 F103336 DosExec 247 246 245 301 248 173 Rosal |
| 30.12.2020 | BEJ MOIAN ADRIAN | 17.70 | a1a2OG22 F103336 DosExec 69 81 308 2020 Rosal |
| 30.12.2020 | BEJ FRANCU MARIUS | 102.58 | a1a2OG22 F103336 DosExec 75 2020 Rosal |
| 30.12.2020 | AMM DESIGN SRL | 64617.00 | a1a2OG22 Fact 12091 totem cilindrii publicitate 3 buc cda 41080 |
| 30.12.2020 | BEJ ROSOAGA MARINELA | 413.27 | a1a2OG22 F103336 DosExec 432 432 2019 Rosal |
| 30.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 461.51 | a1a2OG22 F103336 DosExec 46 47 2018 Rosal |
| 30.12.2020 | NICA GREEN SOLUTIONS SRL | 31844.40 | OG22ART1AL2 F 432 DOBORIT ARBORI SIST ALPINISM |
| 30.12.2020 | NICA GREEN SOLUTIONS SRL | 4432.75 | OG22ART1AL2 F 433 DOBORIT ARBORI IN REG ALPINISM |
| 30.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 93.52 | a1a2OG22 F103336 DosExec 603 1137 2020 Rosal |
| 30.12.2020 | DUPEX SRL | 66465.66 | OG22ART1AL2 F 200959 COVOR TURNAT DIN GRANULE DE CAUCIUC |
| 30.12.2020 | BEJ NICOLAE GEORGE | 250.26 | a1a2OG22 F103336 DosExec 262 263 416 418 470 E 2020 Rosal |
| 30.12.2020 | DUPEX SRL | 5446.23 | OG22ART1AL2 F 200959 GBEX CTR 376310 |
| 30.12.2020 | BEJA SCHIOPU SI TETU | 189.84 | a1a2OG22 F103336 DosExec ST 309 ST310 2020 Rosal |
| 30.12.2020 | K K STUDIO DE PROIECTARE SRL | 10900.00 | 2A1A2OG22 F0278Faza pt dde p AnsamblCentrulIstoric |
| 30.12.2020 | BEJ DUMITRU SAHLIAN | 4.24 | a1a2OG22 F103336 DosExec 12 2020 Rosal |
| 30.12.2020 | K K STUDIO DE PROIECTARE SRL | 1000.00 | 2A1A2OG22 F0278GBEX CTR 170045 |
| 30.12.2020 | NEON LIGHTING SRL | 195802.22 | a1a2OG22 Fact 10078412 mod iluminat treceri pietoni 13 buc ctr 419086 |
| 30.12.2020 | BEJ RAPOTORIU GEORGETA | 116.56 | a1a2OG22 F103336 DosExec 10 2020 Rosal |
| 30.12.2020 | BEJ RADURA NICOLETA | 10.05 | a1a2OG22 F103336 DosExec 228 2020 Rosal |
| 30.12.2020 | GETICA 95 COM SRL | 15530.83 | OG22ART1AL2F01 F1165847 EN EL HALE SI PIETE AGRO |
| 30.12.2020 | GETICA 95 COM SRL | 3005.50 | OG22ART1AL2F01 F1165847 EN EL HALE SI PIETE AGRO |
| 30.12.2020 | COMPANIA DE APA SOMES SA | 55.54 | OG22ART1AL2F01 F7510325 APA HALE SI PIETE AGRO |
| 30.12.2020 | BEJ CIOCIRLAN D CTIN | 152.62 | a1a2OG22 F103337 DosExec397 569 663 862 1109 1145 1393 1654 1848 Rosal |
| 30.12.2020 | EUROTOP CONSULTING SRL | 71.11 | 2A1A2OG22 F2020241AmenStrKogalniceanuGBEXSmis128153 |
| 30.12.2020 | EUROTOP CONSULTING SRL | 402.94 | 2A1A2OG22 F2020241AmenStrKogalniceanuGBEXSmis128153 |
| 30.12.2020 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2020241AmenStrKogalniceanuSmis128153 |
| 30.12.2020 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2020241AmenStrKogalniceanuSmis128153 |
| 30.12.2020 | NEON LIGHTING SRL | 17963.51 | a1a2OG22 gbe f 10078412 mod iluminat treceri pietoni 13 buc ctr 419086 |
| 30.12.2020 | DENNVER COMIMPEX SRL | 391.90 | OG22ART1AL2F01 F868439935 FERONERIE HALE SI PIETE |
| 30.12.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2Og22 Fact nr 666 serv SSM Reabil ext Skateparc Rozelor |
| 30.12.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2Og22 gbe Fact nr 666 serv SSM Reabil ext Skateparc Rozelor |
| 30.12.2020 | AMC TEMATIC SRL | 1005.00 | art1aln2og22 fact 10 flori si aranjam florale cmd 623371 |
| 30.12.2020 | RADP | 164032.79 | OG22art1al2f01 cvf142027 intretinere periodica strazi cf ctr 537966 |
| 30.12.2020 | RADP | 441247.57 | OG22art1al2f01 cvf142032 intretinere periodica strazi ctr 294639 |
| 30.12.2020 | MEDIA YOUNG SRL | 4286.38 | a1a2OG22 Fact 19373 panou cda 598468 |
| 30.12.2020 | DENNVER COMIMPEX SRL | 7269.80 | ar1al2OG22F1 fac 868439947 mater intretinere feronerie |
| 30.12.2020 | RCS RDS | 200.00 | a1a2OG22 F 10002544 aviz SF PUZ Transregio Feleac TR35Centura |
| 30.12.2020 | SOCIETATEA ROMANA DE TELEVIZIU | 838.13 | OG22ART1AL2 F 11884 CV CONSUM ENERGIE CONF CONV 552535 |
| 30.12.2020 | PMA INVEST | 2380.00 | art1aln2og22 fact 27430 materiale protocol cmd 622875 |
| 30.12.2020 | GETICA 95 COM SRL | 1099.07 | OG22ART1AL2 F 1165841 CV CONSUM ENERGIE |
| 30.12.2020 | GETICA 95 COM SRL | 5415.23 | OG22ART1AL2F01 F1165839 EN EL FANTANI SI CISMELE |
| 30.12.2020 | MR CONSTRUCT SRL | 123152.69 | OG22ART1AL2 F 167 CV LUCRARI CONF COM 565479 |
| 30.12.2020 | GETICA 95 COM SRL | 17.67 | OG22ART1AL2 F 1165840 CV CONSUM ENERGIE |
| 30.12.2020 | GETICA 95 COM SRL | 8.63 | OG22ART1AL2F01 F1165838 EN EL FANTANI SI CISMELE |
| 30.12.2020 | GETICA 95 COM SRL | 3012.01 | OG22ART1AL2 F1165842 CV CONSUM ENERGIE |
| 30.12.2020 | GETICA 95 COM SRL | 79.80 | OG22ART1AL2 F 1165838 CV CONSUM ENERGIE PARTIAL |
| 30.12.2020 | RADP | 277236.07 | OG22art1al2f01 cvf142028 intretinere periodica str ctr 537966 |
| 30.12.2020 | RADP | 162641.75 | OG22art1al2f01 cvf142025 intretinere strazi cf ctr460268 |
| 30.12.2020 | DENNVER COMIMPEX SRL | 2760.50 | OG22ART1AL2F01 F868439946SprayHalePieteMasPrevCovid |
| 30.12.2020 | RADP | 166843.84 | OG22art1al2f01 cvf142029 intretinere curenta str cf ctr 142029 |
| 30.12.2020 | DIFERIT SRL | 10890.00 | a1a2OG22 F11245 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 30.12.2020 | DIFERIT SRL | 70785.03 | a1a2OG22 F11245 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 30.12.2020 | DIFERIT SRL | 462825.19 | a1a2OG22 F11245 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 30.12.2020 | RCS RDS | 6405.41 | ar1al2OG22F01 fac 64050243 servicii internet luna decembrie 2020 |
| 30.12.2020 | BANCA COMERCIALA ROMANA | 27.99 | ar1al2OG22F1 comision administrare cont |
| 30.12.2020 | DUPEX SRL | 243165.41 | OG22ART1AL2F 201023 INTRET AP JOACA COPII |
| 30.12.2020 | DUPEX SRL | 20024.03 | og22art1al2 f 201023 gbex ctr 500444 rep intret aparate joaca copii |
| 30.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 1642.50 | 02a1a2OG22 f447 consultanta Amen corid pitonale str Piuariu |
| 30.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 9307.50 | 02a1a2OG22 f447 consultanta Amen corid pitonale str Piuariu |
| 30.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 142.50 | 02a1a2OG22 F447 gbe Amen coridoare pietonale str Piuariu |
| 30.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 807.50 | 02a1a2OG22 F447 gbe Amen coridoare pietonale str Piuariu |
| 30.12.2020 | DUPEX SRL | 226303.80 | A1A2OG22 F 200949 echipamente fitness ctr 273681 |
| 30.12.2020 | DUPEX SRL | 18943.30 | A1A2OG22 gbe F 200949 echipamente fitness ctr 273681 |
| 30.12.2020 | SC INTERMEDIA SERVICES TOP | 76.00 | 2dzFact58GBEelab pub comunicat presa incep proiectAna AslanOG22art1al2 |
| 30.12.2020 | FOUNTAIN DESIGN SRL | 24956.47 | og22art1al2f01 f265Intret rep fantani si cismele |
| 30.12.2020 | SC INTERMEDIA SERVICES TOP | 142.50 | 2dzFact59GBErealiz montare panou informare tempAna AslanOG22art1al2 |
| 30.12.2020 | STARCOM EXIM SRL | 1771.18 | 2a1a2og22 f30GBX ctr 181496dirigSantier Mod str Dunarii Oltului Jiului |
| 30.12.2020 | STARCOM EXIM SRL | 19305.80 | 2a1a2og22 f30DirigSantModStr Oltului Dunarii Jiului |
| 30.12.2020 | STUDIUM GREEN | 109598.89 | 02 a1a2OG22 F 1439 lucrari Crestyeficenerglocstr VaidaVoievod GR6 |
| 30.12.2020 | STUDIUM GREEN | 114072.33 | 02 a1a2OG22 F 1439 lucrari Crestyeficenerglocstr VaidaVoievod GR6 |
| 30.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22 F 626 Cresteficenergstr Muncitorilor Gr6 |
| 30.12.2020 | ASOCIATIA CULT ARTISTICA HARA | 70000.00 | art1aln2og22 fact 0090 Cluj Simphony Exp HCL 609 |
| 30.12.2020 | DIFERIT SRL | 4763.26 | a1a2OG22 F11245 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 30.12.2020 | DIFERIT SRL | 20918.69 | a1a2OG22 F11113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 30.12.2020 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2OG22F1 fac 0528 chelt dosar notificare 811 812 813 814 2020 |
| 30.12.2020 | INDFLOOR GROUP SRL PACHET DALE | 62267.90 | og22art1al2f 8675pachet dale cauciucc sp verzi |
| 30.12.2020 | INDFLOOR GROUP SRL PACHET DALE | 5712.65 | OG22ART1AL2F 8675 GBEX CTR288053 |
| 30.12.2020 | MR CONSTRUCT SRL | 77.88 | OG22ART1AL2 F 166 CV SERVICII CONF COMANDA |
| 30.12.2020 | NORD CONFOREST SA | 44590.58 | 02 Art1al2OG22 F 30151 lucrari Lic O Ghibu |
| 30.12.2020 | NORD CONFOREST SA | 252680.01 | 02 Art1al2OG22 F 30151 lucrari Lic O Ghibu |
| 30.12.2020 | RCS RDS | 7406.36 | OG22art1al2f01 cvf64050243 servicii dark fiber ctr 488119 |
| 31.12.2020 | LA IMACULATA | 1905.49 | OG22ART1AL2 F 7379 CV SERVICII CONF COMANDA |
| 31.12.2020 | TELEKOM ROMANIA COMMUNICATION | 601.13 | art1aln2og22 fact 200319251662 serv telef ALA |
| 31.12.2020 | COPYLAND TRADING SRL | 57062.12 | ar1al2OG22F1 fac 0209269 servicii printare ctr 315078 2020 |
| 31.12.2020 | TELEKOM ROMANIA COMMUNICATION | 1193.52 | a1al2OG22F200319250525 InternetW1FI4EU PromovConectivit internetComLoc |
| 31.12.2020 | COMPANIA DE APA SOMES SA | 47.62 | og22art1al2f01 f7510364apa fantani si cismele |
| 31.12.2020 | COMPANIA DE APA SOMES SA | 896.68 | og22art1al2f01 f7510365 apa fantani si cismele |
| 31.12.2020 | LA CASA RISTORANTE PIZZERIA PA | 1012.88 | art1aln2og22 fct01 fact 195013468 produse protocol cmd 634094 |
| 31.12.2020 | ASOCIATIA ARTIS | 29950.00 | art1aln2og22 fact 0013 Festiv Internat Psihanaliza hcl 564 |
| 31.12.2020 | FEDERATIA FABRICA DE PENSULE | 87663.91 | art1aln2og22 fact 6 FDP retea de arta formare HCL 378 |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1963 chelt ds exec 188 2020 Capusan Mihai |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1964 chelt ds exec 189 2020 Asoc Prop Galati 32 |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1960 chelt ds exec 185 2020 Mocan Rebeca |
| 31.12.2020 | SPITALUL CL CAI FERATE | 10234.00 | art1aln2og22 adr 634958 cv aparatura cf HCL 492 787 |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1971 chelt ds exec 192 2020 Reset Media |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1965 chelt ds exec 190 2020 Adventure Publishing |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1966 chelt ds exec 191 2020 Spectacular Adevtising |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1974 chelt ds exec 194 2020 Advenrture Publishing |
| 31.12.2020 | SOCIETATEA CULT AVRAM IANCU | 25000.00 | art1aln2og22 fact 2019006 pr Motii Fauritori de istorie HCL 599 |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1973 chelt ds exec 193 2020 Insight Outdoor |
| 31.12.2020 | UNIUNEA STUDENTEASCA MAGHIARA | 18182.00 | art1aln2og22 fact 0342 0343 Zilele Stud USMC HCL 582 |
| 31.12.2020 | LECOM BIROTICA ARDEAL SRL | 142.80 | ar1al2OG22F1 fac 2107352 mater consumabile hartie copiator |
| 31.12.2020 | STARCOM EXIM SRL | 22.01 | og22artal2f01 f25 dirig santier GBEX CTR 432750 |
| 31.12.2020 | STARCOM EXIM SRL | 253.63 | OG22ART1AL2F01 F25 DIRIG SANTIER |
| 11.01.2021 | GRADINITA BIOBEE | 44586.00 | art5al2og22fct550163 |
| 11.01.2021 | Gradinita Helen | 21561.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | Gradinita Samariteanul | 26338.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | GRADINITA CONFESIONALA SF ANA | 44303.00 | art5al2og22fct550163 |
| 11.01.2021 | Gradinita Reformata Intre Lacu | 23532.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | GRADINITA BIOBEE | 44586.00 | art5al2og22 fct550163 ch de personal |
| 11.01.2021 | Gradinita Patricia | 82980.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | GRADINITA SZENT IMRE | 79883.00 | art5al2og22fct550163 ch de personal |
| 11.01.2021 | Gradinita Millennium | 57871.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | GRADINITA REFORMATA NR 1 CSEME | 15481.00 | art5al2og22 fct550163 |
| 11.01.2021 | Scoala Reformata Talentum | 69824.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | GRADINITA PANDA 2 | 50159.00 | art5al2og22 fct550163 |
| 11.01.2021 | Liceul Tehnologic Virgil Madge | 22017.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | SCOALA GIMNAZIALA CHRISTIANA | 8332.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | GRADINITA BIOBEE | 2639.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | GRADINITA CONFESIONALA SF ANA | 2823.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | GRADINITA SZENT IMRE | 4730.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | GRADINITA REFORMATA NR 1 CSEME | 917.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | SCOALA CU PP KINDERLAND | 1430.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | GRADINITA PANDA 2 | 2970.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | SCOALA PRIMARA PANDA 1 | 4657.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | SERV PUB PT ADM OB CULTURALE | 300000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 11.01.2021 | Gradinita Helen | 1392.00 | art5al2og22fct550163 cheltuieli bunuri |
| 11.01.2021 | Gradinita Samariteanul | 2860.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | Gradinita Reformata Intre Lacu | 1393.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | Scoala Reformata Talentum | 4888.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | Gradinita Patricia | 4913.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | Gradinita Millennium | 3593.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | Liceul Tehnologic Virgil Madge | 1836.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | SCOALA GIMNAZIALA CHRISTIANA | 809.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | CANTINA DE AJUTOR SOCIAL | 700000.00 | art5al2og22 subventie ian |
| 11.01.2021 | Gradinita Paradisul Prichindei | 112084.00 | art5al2og22 01fct550163 ch personal ian 2021 |
| 11.01.2021 | Gradinita Paradisul Prichindei | 6637.00 | art5al2og22 01fct550163 bunuri si serv ian 2021 |
| 11.01.2021 | Gradinita cu PP Ary | 32201.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 11.01.2021 | Gradinita cu PP Ary | 1907.00 | art5al2og22 01fct550163 bunuri si serv ian 2021 |
| 11.01.2021 | Liceul Teoretic ELF | 569337.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Liceul Teoretic ELF | 40935.00 | art5al2og22 01fct550163 bunuri si serv ian 2021 |
| 11.01.2021 | Transylvania College | 312817.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Transylvania College | 22074.00 | art5al2og22 01fct550163 bunuri si serv ian 2021 |
| 11.01.2021 | Liceul Tehnologic Spiru Haret | 129680.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Liceul Tehnologic Spiru Haret | 10299.00 | art5al2og22 01fct550163 bunuri si serv ian 2021 |
| 11.01.2021 | Liceul Tehnologic Spiru Haret | 1000.00 | art5al2og22 01fct550163 ces 2021 |
| 11.01.2021 | Liceul Crestin Pro Deo | 240149.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Liceul Crestin Pro Deo | 19638.00 | art5al2og22 01fct550163 bunuri ian 2021 |
| 11.01.2021 | Liceul Crestin Pro Deo | 2417.00 | art5al2og22 01fct550163 copii ces ian 2021 |
| 11.01.2021 | Gradinita Magic Land | 18578.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Gradinita Magic Land | 1100.00 | art5al2og22 01fct550163 bunuri ian 2021 |
| 11.01.2021 | Gradinita Camigo | 97222.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Gradinita Camigo | 5757.00 | art5al2og22 01fct550163 bunuri ian 2021 |
| 11.01.2021 | Gradinita Seventh Heaven | 4756.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Gradinita Seventh Heaven | 526.00 | art5al2og22 01fct550163 bunuri ian 2021 |
| 12.01.2021 | SCOALA CU PP KINDERLAND | 24151.00 | art5al2og22fct550163 ch de personal |
| 12.01.2021 | SCOALA PRIMARA PANDA 1 | 78645.00 | art5al2og22 fct550163 ch de personal |
| 12.01.2021 | SCOALA GIMNAZIALA INTERNATIONA | 56544.00 | art5al2og22 fct550163 |
| 07.01.2021 | SCOALA GIMNAZIALA INTERNATIONA | 4840.00 | art5al2og22 fct550163ch bunuri si servicii |
| 14.01.2021 | ML VIP GUARD | 40460.00 | og22art1al2 f 2258 prestari serv de securitate baza sportiva ghe |
| 14.01.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1962 chelt ds executional 187/2020 Ferenti Zsusaanna |
| 14.01.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1959 ds exec 184 2020 Vaduva Adrian |
| 14.01.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1961 chelt ds executional 186 2020 Campian Stefan |
| 14.01.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 544 chelt onorariu notificare 826/2020 |
| 14.01.2021 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2OG22F1 fac 0510 onorariu notificare 791/2020 |
| 14.01.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F387462 serv menteanta asit teh actualizare softwareL10 |
| 14.01.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F290709 serv menteanta asit teh actualizare softwareL11 |
| 14.01.2021 | DIGISIGN SA | 152.32 | ar1al2OG22F1 fac 539587 kit semnatura electronica 1 pers |
| 15.01.2021 | SCOALA GIMNAZIALA INTERNATIONA | 44720.00 | art5al2og22fct550163 dif ch titlul10 |
| 18.01.2021 | BLA SHINE | 16065.00 | og22art1al2 f 4780 servicii de curatenie baza sportiva ghe |
| 13.01.2021 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F680 servicii SSM Uzinei Electrice 15 smis 117142 |
| 13.01.2021 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F680 servicii SSM Titulescu 33 bl B1 smis 117142 |
| 13.01.2021 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F680 servicii SSM Titulescu 147 Bl 11 smis 117142 |
| 13.01.2021 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F680 servicii SSM Hateg 4 Bl lama G smis 117142 |
| 18.01.2021 | RADP | 134919.14 | og22art1al2f01 f134841Prindere intretCaini dec 2020 |
| 18.01.2021 | COMPANIA DE APA SOMES SA | 8826.54 | og22art1al2f01 f8160023Apa fantani si cismele |
| 18.01.2021 | COMPANIA DE APA SOMES SA | 465.59 | OG22ART1 AL 2 F 8160382 CONS APA SP VERZI |
| 18.01.2021 | COMPANIA DE APA SOMES SA | 87.28 | OG22ART1AL2 F 8160021 CONS APA SP VERZI |
| 15.01.2021 | ASOCIATIA DE PROPRIETARI STR A | 108.00 | OG22ART1AL2 CV CH L DECEMBRIE 2020 CONF NP DIN 10 01 2021 |
| 15.01.2021 | COMPANIA DE APA SOMES SA | 102.19 | OG22ART1AL2 F 8159860 CV CONSUM APA |
| 18.01.2021 | GETICA 95 COM SRL | 5325.14 | OG22art1al2f01 cvf 1164304 energie electrica sistem bike sharing |
| 18.01.2021 | COMPANIA DE APA SOMES SA | 147.40 | FCT01CvFact 8160026 apa canal OG22art1al2 |
| 18.01.2021 | WIND TECHNOLOGIES | 1614.94 | OG22art1al2f01 cvf341 operare si intret sist bike sharing ctr 260818 |
| 18.01.2021 | WIND TECHNOLOGIES | 148.17 | OG22art1al2f01 cv gbe f 341 operare sist bike ctr 260818 |
| 18.01.2021 | RADP | 168992.05 | OG22art1al2f01 cvf142039 intret strazi cf ctr 460268 |
| 18.01.2021 | RADP | 219302.78 | OG22art1al2f01 cvf142040 intretinere strazi cf ctr 537966 |
| 18.01.2021 | COMPANIA DE APA SOMES SA | 547.53 | OG22ART1AL2 F 8159616 CONS APA BAZA SPORTIVA |
| 18.01.2021 | DARI TEHNOLOGIES SRL | 261.80 | Fct01 Cv F 6828 calibrare etiloteste OG22art1al2 |
| 18.01.2021 | Gradinita Paradisul Prichindei | 22916.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | Gradinita cu PP Ary | 9299.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | Liceul Teoretic ELF | 761545.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | Liceul Crestin Pro Deo | 56851.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | COMPANIA DE APA SOMES SA | 157.76 | og22art1al2f 8159579 cons apa sp verzi |
| 18.01.2021 | Gradinita Magic Land | 28482.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | Gradinita Camigo | 43778.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | Gradinita Seventh Heaven | 25244.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 1884 MENTENANTA SISTEM INFORMATIC |
| 18.01.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 AC 1737 cota01 amplas platforma subter Bdul21Dec nr 134 |
| 18.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 AC 1737 cota025 amplas platforma subter Bdul21Dec 134 |
| 18.01.2021 | DIFERIT SRL | 920624.05 | 2a1a2og22f11211difCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 18.01.2021 | DIFERIT SRL | 5216869.64 | 2a1a2og22f11211difCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 18.01.2021 | Gradinita Helen | 32127.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | Gradinita Samariteanul | 21946.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | Gradinita Reformata Intre Lacu | 2345.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | Gradinita Patricia | 17020.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | SCOALA PRIMARA PANDA 1 | 37541.00 | art5al2og22fct550163 dif ch titlul10 |
| 18.01.2021 | GRADINITA PANDA 2 | 39749.00 | art5al2og22fct550163 dif ch titlul10 |
| 18.01.2021 | Scoala Reformata Talentum | 33385.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | GRADINITA REFORMATA NR 1 CSEME | 6519.00 | art5al2og22fct550163 dif ch titlul10 |
| 18.01.2021 | GRADINITA SZENT IMRE | 104381.00 | art5al2og22fct550163 dif ch titlul10 |
| 18.01.2021 | Liceul Tehnologic Virgil Madge | 28576.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | GRADINITA CONFESIONALA SF ANA | 48284.00 | art5al2og22fct550163 dif titlul 10 |
| 18.01.2021 | GRADINITA BIOBEE | 16563.00 | art5al2og22fct550163 dif titlul 10 |
| 18.01.2021 | SCOALA GIMNAZIALA CHRISTIANA | 17911.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | ENPANOL TRADE SRL | 12.11 | 2A1A2OG22 F0037GbexComunicatDePresaElaborareSiduSmis135341 |
| 18.01.2021 | ENPANOL TRADE SRL | 139.61 | 2a1a2og22 f0037ComunicatDePresaElaborareSiduSmis135341 |
| 18.01.2021 | ENPANOL TRADE SRL | 68.64 | 2A1A2OG22 F0037GbexComunicatDePresaElabSiduSMIS135341 |
| 18.01.2021 | ENPANOL TRADE SRL | 791.14 | 2A1A2OG22 F0037ComunicatDePresaElabSIDU SMIS135341 |
| 18.01.2021 | GETICA 95 COM SRL | 14936.31 | OG22ART1AL2F01 F1165848eNERGIE EL TICKETING |
| 18.01.2021 | BEJ VLAD AURELIAN | 59.74 | ar1al2OG22F fac 2006 taxa xerocopere dosar executional 138 2020 |
| 19.01.2021 | INSPECTORATUL DE STAT IN CONST | 10633.81 | a1a2OG22 reg cota AC 907 12 07 19 Supralarg Mod str Buna Ziua |
| 19.01.2021 | INSPECTORATUL DE STAT IN CONST | 374.01 | a1a2OG22 reg cota 01 AC 906 12 07 19 Supralarg Mod str Buna Ziua |
| 19.01.2021 | INSPECTORATUL DE STAT IN CONST | 9641.10 | a1a2OG22 reg cota 05 AC 906 12 07 19 Supralarg Mod str Buna Ziua |
| 19.01.2021 | INSPECTORATUL DE STAT IN CONST | 223.60 | a1a2OG22 reg cota 01 AC 156 13 02 2020 Supralarg Mod str Buna Ziua |
| 19.01.2021 | INSPECTORATUL DE STAT IN CONST | 4260.53 | a1a2OG22 reg cota 05 AC 156 13 02 2020 Supralarg Mod str Buna Ziua |
| 19.01.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 13286.42 | art1aln2og22 fact 5513 masa personal SMURD HCL 16 2020 |
| 19.01.2021 | FUNDATIA CULT CARPATICA | 9969.92 | art1aln2og22 fact 112 pr Revista de cult Orasul HCL 603 2020 |
| 19.01.2021 | SPITALUL CLINIC JUDETEAN DE UR | 106232.95 | art1aln2og22 fact 636070 reparatii si piese SMURD HCL 490 842 2020 |
| 19.01.2021 | SPITALUL CLINIC JUDETEAN DE UR | 27233.20 | art1aln2og22 fact 637363 reparatii si piese SMURD HCL 490 842 2020 |
| 19.01.2021 | SPITALUL CLINIC JUDETEAN DE UR | 25753.84 | art1aln2og22 adr 637786 piese schimb si rep SMURD HCL 490 842 |
| 19.01.2021 | ELECTRICA DISTRIBUTIE | 113.05 | a1a2OG22 f9110272272aviz mod z demolari garaje NirajulStreiulVlaicu |
| 19.01.2021 | TELEKOM ROMANIA COMMUNICATION | 366.69 | a1a2OG22 f84867aviz mod zone af demolari garaje NirajStreiuVlaicu |
| 19.01.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mod zone af demolari garaje strNirajuluiStreiuluiVlaicu |
| 19.01.2021 | CFO INTEGRATOR SRL | 250.00 | A1A2OG22 F000001393 aviz SF Drum legaturaTransregio FeleacTR35 |
| 19.01.2021 | CPL CONCORDIA | 107.99 | a1a2OG22 F 618636 aviz SF Drum legatura Transregio Feleac TR35 |
| 19.01.2021 | CPL CONCORDIA | 107.99 | a1a2OG22 F618635 aviz SF Drum legatura Transregio Feleac TR35 |
| 19.01.2021 | CPL CONCORDIA | 107.99 | a1a2OG22 F 618634 aviz SF Drum legatura Transregio Feleac TR35 |
| 19.01.2021 | BRANTNER VERES | 347636.12 | og22art1al2f01 f4828058 Diferenta tarif salubritate HCL640/20 |
| 19.01.2021 | COMUNICATII STARNET MEDIA SRL | 260.74 | a1a2OG22 Fact 7269 aviz SF Centura MetropoTransregio Feleac TR35 |
| 19.01.2021 | CFO INTEGRATOR SRL | 100.00 | A1A2OG22 f 000001393 aviz SFCenturaMetropolitTransregio FeleacTR35 |
| 19.01.2021 | CPL CONCORDIA | 107.99 | a1a2OG22 F 618637 avizSF Centura MetropolitanaTransregioFeleacTR35 |
| 19.01.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | a1a2OG22 f 000093 aviz SF Centura Metropolitana Transregio FeleacTR35 |
| 19.01.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | a1a2OG22 F 000092 aviz SF Drum Legatura Transregio FeleacTR35 |
| 19.01.2021 | TERMOFICARE NAPOCA SA | 384.00 | a1a2OG22 f 943502 aviz mod zone af demolare garaje NirajStreiVlaicu |
| 19.01.2021 | GARDEN CENTER GRUP | 300839.28 | og22art1al2 f 12800 intret z verzi s vest |
| 19.01.2021 | GARDEN CENTER GRUP | 13194.71 | OG22ART1AL2 F 12800 GBEX S VEST |
| 19.01.2021 | EUROTOP CONSULTING SRL | 234.46 | 2dzFact 2020299 servicii consultanta luna4 Ana AslanOG22art1al2 |
| 19.01.2021 | EUROTOP CONSULTING SRL | 2840.19 | 2dzFact 2020299 servicii consultanta luna4 Ana AslanOG22art1al2 |
| 19.01.2021 | EUROTOP CONSULTING SRL | 266.75 | 2dzFact 2020299 GBEservicii consultanta luna4 Ana AslanOG22art1al2 |
| 19.01.2021 | RADP | 24297.42 | a1a2OG22 F 138997 serv masuratori topo PT Mod Lac 1 Gheorgheni |
| 19.01.2021 | SC YANN HOLDING COMPANY | 3981.64 | REGULARIZARE DESEURI FIER VECHI CF FACT 8001 DIN 2021 |
| 14.01.2021 | SC SPORT PLAY SYSTEMS SRL | 437.32 | 02 Art1al2OG22 fact 617 panou info padurea Faget |
| 14.01.2021 | SC SPORT PLAY SISTEMS SRL | 2478.18 | 02 Art1al2OG22 F617 panou info padurea Faget |
| 20.01.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac15830 service centrala telefonica L12 ctr421794 |
| 20.01.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F371 serv verificareRSVTIcentrala termica ctr 485454 L12 |
| 20.01.2021 | AUTOMATICSOFT SRL | 1482.00 | ar1al2OG22F05 fac 000231 serv transport valari L12 ctr 2 29052020 gbe |
| 20.01.2021 | AUTOMATICSOFT SRL | 16153.80 | ar1al2OG22F05 fac 000231 serv transport valari L12 ctr 2 29052020 |
| 20.01.2021 | ORANGE ROMANIA | 6723.18 | ar1al2OG22F1 fac 0808397 servicii telefonice mobile si fixe |
| 20.01.2021 | ORANGE ROMANIA | 1223.93 | ar1al2OG22F1 fac 0793706 servicii telefonice mobile si fixe |
| 20.01.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2000 chelt ds exec 1 2021 Spectacular Advertising |
| 20.01.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2001 chelt ds exec2 2021Panotaj Stradal |
| 20.01.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2002 chelt ds exec 3 2021 Streetink Advertising SRL |
| 20.01.2021 | RADP | 32855.63 | a1a2OG22 f 138923 bransament semafoare CU 1555 AC 1516 5 locatii |
| 20.01.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0536 chelt notificare 824 2020 |
| 20.01.2021 | DENNVER COMIMPEX SRL | 1685.60 | cv F 868439904 23 12 2020 cmd 622401 UIA Future of work |
| 20.01.2021 | DENNVER COMIMPEX SRL | 6742.40 | cv F 868439904 23 12 2020 cmd 622401 UIA Future of work |
| 20.01.2021 | DENNVER COMIMPEX SRL | 3152.00 | cv F 868439904 23 12 2020 cmd 622401 UIA Future of work |
| 20.01.2021 | DENNVER COMIMPEX SRL | 12608.00 | cv F 868439904 23 12 2020 cmd 622401 UIA Future of work |
| 20.01.2021 | MEGATITAN SRL | 248573.15 | a1a2OG22 f 37940 executie platforme subterane colectare deseuri 5buc |
| 20.01.2021 | SC METROPOLITAN PUBLIC MEDIA S | 1020.43 | F203 serv inf si publ CresEfEnerg Bl Grup3 SMIS117144 Al Padin 12 |
| 20.01.2021 | SC METROPOLITAN PUBLIC MEDIA S | 1062.07 | F203 serv inf si publ CresEfEnerg Bl Grup3 SMIS117144 Al Padin 12 |
| 20.01.2021 | MEGATITAN SRL | 8568.00 | a1a2OG22 f 37940 PT amplasare platforme subterane deseuri 5 buc |
| 20.01.2021 | MUSAT SI ASOCIATII | 6966.54 | a1a2OG22F1 F1685 chelt efectuate pentru ServAsistnta Juridic in baza |
| 20.01.2021 | MBC CONSULT | 13985.40 | a1a2OG22 F 436 serv dir santier Dezv mod semaf treceri piet |
| 20.01.2021 | MBC CONSULT | 1283.07 | a1a2OG22 gbe F 436 serv dir santier Dezv mod semaf treceri piet |
| 20.01.2021 | GARDEN CENTER GRUP | 179507.33 | OG22ART1AL2 F 12799 INTRET SP VERZO S EST |
| 20.01.2021 | GARDEN CENTER GRUP | 7873.12 | OG22ART1AL2 F 12799 GBEX CTR 106116 |
| 20.01.2021 | SC METROPOLITAN PUBLIC MEDIA S | 1020.43 | F203 serv inf si publ CresEfEnerg Bl Grup 3 SMIS 117144 Al Padin 32 |
| 20.01.2021 | SC METROPOLITAN PUBLIC MEDIA S | 1062.07 | F203 serv inf si publ CresEfEnerg Bl Grup 3 SMIS 117144 Al Padin 32 |
| 20.01.2021 | COMPANIA DE APA SOMES SA | 4219.36 | ar1al2OG22F1 fac 8160025 cv consum apa canal |
| 20.01.2021 | COMPANIA DE APA SOMES SA | 71.42 | ar1al2OG22F1 fac 8160368 chelt consum apa canal |
| 20.01.2021 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 8160027 chelt consum apa canal |
| 20.01.2021 | COMPANIA DE APA SOMES SA | 43.77 | ar1al2OG22F1 fac 8160022 chelt consum apa canal |
| 20.01.2021 | STARCOM EXIM SRL | 916.25 | a1a2OG22 gbe f31dir santierMod zone str TulceaDunariiOltuluiJiului |
| 20.01.2021 | BRANTNER VERES | 839.52 | ar1al2OG22F1 fac 4828031 servicii salubritate |
| 20.01.2021 | STARCOM EXIM SRL | 9987.07 | a1a2OG22 f 31dir santier Mod zone str TulceaDunariiOltuluiJiului |
| 20.01.2021 | TEHNIC DARKAFFE SRL | 5563.25 | a1al2OG22F1 fac 5491 serv inchiriere dispersor purificat apa L12 |
| 20.01.2021 | RUT SERV SRL | 232.00 | ar1al2OG22F1 fac 387 serv prestate spalari auto Primarie |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200898 serv intretine platforme PersDizabilit L12 ct136228 |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200812 serv intretine platforme PersDizabilit L11 ct136228 |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200736 serv intretine platforme PersDizabilit L10 ct136228 |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200433 serv intretine platforme PersDizabilit L06 ct136228 |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200515 serv intretine platforme PersDizabilit L07 ct136228 |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200609 serv intretine platforme PersDizabilit L08 ct136228 |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200692 serv intretine platforme PersDizabilit L09 ct136228 |
| 20.01.2021 | INSPECTORATUL DE STAT IN CONST | 12.42 | a1a2OG22 cota 01 AC 27 07 01 2021 amplas platforme str Tabacarilor |
| 21.01.2021 | GARDEN CENTER GRUP | 167598.41 | OG22ART1AL2 F 12816 INTRT SP VERZI S EST |
| 21.01.2021 | WINNERS PARCUL ROZELOR | 9916.42 | OG22ART1AL2F01 F20160303apa parcul Rozelor |
| 21.01.2021 | BRANTNER SERVICII ECOLOGICE SR | 276055.74 | og22art1al2f01 f4426 salubritate stradala 16 31 dec2020 |
| 21.01.2021 | ASOCIATIA DE PROPRIETARI HOREA | 5878.60 | OG22ART1AL2 CV CHELTUIELI COMUNE AP 1 HOREA H |
| 21.01.2021 | GARDEN CENTER GRUP | 7350.81 | OG22ART1AL 2 F 12816GBEX CTR 106116 S EST |
| 21.01.2021 | GARDEN CENTER GRUP | 8031.94 | OG22ART1AL2 F 12815 GBEX CTR 107682 |
| 21.01.2021 | GARDEN CENTER GRUP | 183128.30 | OG22ART1AL2 F 12815 INTRET SP VERZI S VEST |
| 21.01.2021 | INSPECTORATUL DE STAT IN CONST | 31.05 | a1a2OG22 cota 025 AC 27 07 01 2021 amplas platforme str Tabacarilor |
| 21.01.2021 | CIMAD TRADING SRL | 9.98 | 2a1a2OG22f 88 gbex ctr 542176 sem ortodox SMIS 122883 |
| 21.01.2021 | CIMAD TRADING SRL | 56.52 | 2a1a2OG22f 88 gbex ctr 542176 sem ortodox SMIS 122883 |
| 21.01.2021 | CIMAD TRADING SRL | 95.02 | 2a1a2OG22 cv servicii inf si pub SEM ORTODOX SMIS 122883 |
| 21.01.2021 | CIMAD TRADING SRL | 538.48 | 2a1a2OG22 cv servicii inf si pub SEM ORTODOX SMIS 122883 |
| 21.01.2021 | E ON ENERGIE ROMANIA SA | 19.67 | og22art1al2f01 f10521660385 gaz flacara vesnica |
| 21.01.2021 | E ON ENERGIE ROMANIA SA | 627.83 | OG22ART1AL2 F 10222992810 CV CONSUM GAZ IMOBIL PATA RAT |
| 21.01.2021 | E ON ENERGIE ROMANIA SA | 814.63 | OG22ART1AL2 F 10124380265 CV CONSUM GAZ IMOBIL PATA RAT |
| 21.01.2021 | TRACTEBEL ENGINEERING SA | 2752.47 | 02 Art1al2OG22 F 2010000784 asist tehnica Mod Lic O Ghibu ctr 383935 |
| 21.01.2021 | TRACTEBEL ENGINEERING SA | 15597.33 | 02 Art1al2OG22 F 2010000784 asist tehnica Mod Lic O Ghibu ctr 383935 |
| 21.01.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct01Cv Fact MS 227mentenanta serv informaticeOG22art1al2 |
| 21.01.2021 | GARANTA ASIGURARI SA | 1206.00 | FCT01Cv DP 1 CASCO pt CJ18RLP OG22art1al2 |
| 21.01.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 0001 serv SSM Reabil baza sport La Terenuri |
| 21.01.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 0001 serv SSM Reabil baza sport La Terenuri |
| 20.01.2021 | SPRL MOCANU SI ASOCIATII | 4951.95 | a1a2OG22F F24679 chelt efetuate ptr asig serv juridice ctr 406068 2020 |
| 20.01.2021 | POSTA ROMANA SA | 5840.64 | ar1al2OG22f1 F 2614 serv expediat corespond subsecv 2 AC118382 2020 |
| 22.01.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0005 serv SSM Mod str Mos Ion Roata si ext retele |
| 22.01.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0005 serv SSM Mod str Mos Ion Roata si ext retele |
| 22.01.2021 | E ON ENERGIE ROMANIA SA | 872.22 | FCT01CvFact10521659922 gaz OG22art1al2 |
| 22.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 12390.52 | 02 Art1al2OG22 F 248 consultanta Lic O Ghibu |
| 22.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1685.23 | 02 Art1al2OG22 F 248 consultanta Lic O Ghibu |
| 22.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 12390.52 | 02 Art1al2OG22 F 248 consultanta Lic O Ghibu |
| 22.01.2021 | E ON ENERGIE ROMANIA SA | 539.34 | og22art1al2f01 f10521659925 gaz flacara vesnica |
| 22.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1221.18 | 02 Art1al2OG22 F248 gbe consultanta Lic O Ghibu |
| 22.01.2021 | RADP | 834160.25 | OG22art1al2f01 cvf 142038 intretinere str nemodernizate ctr 596119 |
| 22.01.2021 | RADP | 67813.39 | OG22art1al2f01 cvf142035 intretinere curenta strazi ctr 596119 |
| 22.01.2021 | RADP | 526831.72 | OG22art1al2f01 cvf 142037 intretinere periodica strazi 537966 |
| 22.01.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf 0484 abonam statie incarcare vehicule el l nov 20 |
| 22.01.2021 | ELECTROGRUP SA | 22446.60 | OG22art1al2f01 cvf202100002 servicii transmisie date |
| 22.01.2021 | ELECTROGRUP SA | 984.50 | OG22art1al2f01 cv gbef 202100002 servicii transmisie date |
| 22.01.2021 | RADP | 56978.22 | OG22art1al2f01 cvf142036 intretinere strazi cf ctr 537966 |
| 22.01.2021 | COMPANIA DE TRANSPORT PUBLIC | 3172449.30 | OG22artal2f01 cvf 71002934 70000060 7000060 abonam transport urban |
| 22.01.2021 | TERMOFICARE NAPOCA SA | 1084508.74 | OG22art1al2f01 cvf943320 subventie energie termica |
| 22.01.2021 | MUSAT SI ASOCIATII | 6966.54 | a1a2OG22F1 F1 chelt efectuate pentru ServAsistnta Juridic in baza |
| 22.01.2021 | RCS RDS | 6405.76 | ar1al2OG22F01 fac 12160038 servicii internet luna ianuarie 2021 |
| 22.01.2021 | LECOM BIROTICA ARDEAL SRL | 1213.80 | ar1al2OG22F1 fac 2107969 cv materiale conumabile birou |
| 20.01.2021 | POSTA ROMANA SA | 31127.50 | ar1al2OG22f1 F 2615 serv expediat corespond subsecv 2 AC118382 2020 |
| 22.01.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0484 abonam statie de incarcare vehicule electrice |
| 25.01.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf 0516 abonam statie incarcare vehicule el l nov 20 |
| 25.01.2021 | TERMOFICARE NAPOCA SA | 1084508.74 | OG22art1al2f01 cvf943320 subventie energie termica |
| 25.01.2021 | SERVICIUL PENTRU ADMINISTRAREA | 5499115.00 | art5al2og2201dezvsubventie parcari |
| 25.01.2021 | RADP | 38229.95 | OG22ART1AL2F01 F134845 IGENIZARE WC PUBLICE |
| 25.01.2021 | RADP | 71453.22 | OG22ART1AL2F01 F134845 IGENIZARE WC PUBLICE |
| 25.01.2021 | INSPECTORATUL DE STAT IN CONST | 2039.97 | a1a2OG22 regularizare AC 1058 30 07 2020 Mod str Depoului |
| 25.01.2021 | PLANCRAFT STUDIO SRL | 1460.88 | 2a1a2og22 f0038Consultanta mg proiect Innovator R |
| 25.01.2021 | PLANCRAFT STUDIO SRL | 8278.32 | 2a1a2og22 f0038Consultanta mg proiect Innovator R |
| 25.01.2021 | PLANCRAFT STUDIO SRL | 303.12 | 2a1a2og22 f0038GBEXctr629539consult Mg Proiect Innovato R |
| 25.01.2021 | PLANCRAFT STUDIO SRL | 1717.68 | 2a1a2og22 f0038GBEXctr629539consult Mg Proiect Innovato R |
| 25.01.2021 | MEGATITAN SRL | 1942.22 | og22art1al2f01 f38128RepPlatfStrDunarii25 Muncitorilor 5 |
| 25.01.2021 | GETICA 95 COM SRL | 51638.11 | ar1al2OG22F1 fac 1159 2021 consum energie electrica Cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 3879.92 | ar1al2OG22F1 fac 10422290622 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 365.18 | ar1al2OG22F1 fac 10222992775 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 2011.30 | ar1al2OG22F1 fac 10820664403 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 4491.71 | ar1al2OG22F1 fac 10521660383 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 24055.78 | ar1al2OG22F1 fac 10521659923 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 811.83 | ar1al2OG22F1 fac 1052166084 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 428.38 | ar1al2OG22F1 fac 10322630087 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 12388.35 | ar1al2OG22F1 fac 10521659924 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 247.20 | ar1al2OG22F1 fac 10422289999 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 501.42 | ar1al2OG22F1 fac 10422290522 consum gaz metan cladiri Primarie |
| 25.01.2021 | PYROSTOP TOTAL SECURITY GROUP | 1688.72 | ar1al2OG22F1 fac 13603 ctr 620667 abonament intret sistem alarma L12 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 21.40 | 2a1a2og22f9110273071cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 121.40 | 2a1a2og22f9110273071cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 19.64 | 2a1a2og22f9110273075cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 111.26 | 2a1a2og22f9110273075cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 19.64 | 2a1a2og22f9110273070cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 111.26 | 2a1a2og22f9110273070cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 161.53 | og22art1al2f 1042291111 cons gaz naturale baza sportiva ghe |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 2515.53 | OG22ART1AL2 F 10621258771 CONS GAZ BAZA SPORTIVA GHE |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 584.29 | OG22ART1AL2 F 10920421842 CONS GAZ BAZA SPORTIVA GHE |
| 25.01.2021 | GETICA 95 COM SRL | 5811.45 | OG22ART1AL2F1158 CONS EN ELECTR BAZA SPORTIVA GHE |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 19.64 | 2a1a2og22f9110273072cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 111.26 | 2a1a2og22f9110273072cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | UNIVERSAL INSPECTII SRL | 150.00 | ar1al2OG22F1 fac 34147 servicii prestate ITP auto Primarie |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 19.64 | 2a1a2og22f9110273076cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 111.26 | 2a1a2og22f9110273076cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ROSAL GRUP SA | 183786.37 | og22art1al2f01 f0140936OSalubritMenajeraHCL640/2020 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 19.64 | 2a1a2og22f9110273074cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 111.26 | 2a1a2og22f9110273074cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 23.20 | 2a1a2og22f9110273073cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 131.50 | 2a1a2og22f9110273073cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | Campion Broker de Asigurare si | 496.00 | a1a2OG22F1 decont 22 polita RCA auto CJ18RLR |
| 25.01.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 4146016035 apa plata pentru consum |
| 25.01.2021 | PROFESIONAL SP SRL | 4855.20 | ar1al2OG22F1F22144 mater curatenie prosoape hartie si hartie igienica |
| 25.01.2021 | LECOM BIROTICA ARDEAL SRL | 56389.64 | ar1al2OG22F1 fac 2107980 cv consumabile birou si hartie copiator |
| 25.01.2021 | LECOM BIROTICA ARDEAL SRL | 282.63 | ar1al2OG22F1 fac 2108142 consuumabile birou |
| 25.01.2021 | LECOM BIROTICA ARDEAL SRL | 142.80 | ar1al2OG22F1 fac 2108335 consumabile birou |
| 25.01.2021 | LECOM BIROTICA ARDEAL SRL | 13639.30 | ar1al2OG22F1 fac 2108024 consumable de birou papetarie |
| 25.01.2021 | HOZO GLOBAL SRL | 12904.36 | ar1al2OG22F fac1452 mater consumab formulare tipozate dosar casatorii |
| 25.01.2021 | DIRECTIA JUD DE EVIDENTA PERS | 398.46 | art1aln2og22 ref 15079 tipizate Stare Civila aviz 1132 |
| 25.01.2021 | INTER TONIC IMPEX SRL | 2003.31 | ar1al2OG22F1 fac 29010 consumabiile birou stampilde |
| 25.01.2021 | PROFESIONAL SP SRL | 4700.50 | ar1al2OG22F1 fac 22195 materaile curatenie |
| 25.01.2021 | NICA GREEN SOLUTIONS SRL | 19936.10 | og22art1al2f 437 doborit arbori in sist alpinism |
| 25.01.2021 | NICA GREEN SOLUTIONS SRL | 463.25 | og22art1al2f 438it arbori sist alpinism |
| 25.01.2021 | JUDETUL CLUJ | 136.00 | a1a2OG22 f 20900 avizSFCenturaMetropolitanaTransregioFeleacTR35 |
| 25.01.2021 | JUDETUL CLUJ | 136.00 | a1a2OG22 f 20899aviz SF DrumLegatura Transregio Feleac TR35 |
| 25.01.2021 | NICA GREEN SOLUTIONS SRL | 1829.00 | og22art1al2 f 437 doborit arbori in sist alpinism |
| 25.01.2021 | CIMAD TRADING SRL | 95.02 | 02 a1a2OG22 f85 publict Mod crest efic Sc Iorga |
| 25.01.2021 | CIMAD TRADING SRL | 538.48 | 02 a1a2OG22 f85 publict Mod crest efic Sc Iorga |
| 25.01.2021 | CIMAD TRADING SRL | 9.98 | 02a1a2OG22F85 gbe publicitate Mod cresteficenerg SC Iorga |
| 25.01.2021 | CIMAD TRADING SRL | 56.52 | 02a1a2OG22F85 gbe publicitate Mod cresteficenerg SC Iorga |
| 25.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1073.35 | 02 Art1al2OG22 F nr 248 consultanta Lic O Ghibu |
| 25.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 611.88 | 02 Art1al2OG22 F nr 248 consultanta Lic O Ghibu |
| 25.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 12390.52 | 02 Art1al2OG22 F248 consultanta Lic O Ghibu |
| 26.01.2021 | RADP | 110477.53 | OG22ART1AL2 F 134842 CV SERVICII SAPAT GROPI CIMITIRE |
| 26.01.2021 | RADP | 429932.29 | OG22ART1AL2 F 134843 CV SERVICII PAZA CIMITIRE |
| 26.01.2021 | COMPANIA DE APA SOMES SA | 280.61 | OG22ART1AL2 F 8160028 CV CONSUM APA RECE CIMITIRE |
| 26.01.2021 | E ON ENERGIE ROMANIA SA | 1226.16 | OG22ART1AL2 F 10720827933 CV CONSUM CAZ IMOBIL DOROBANTILOR |
| 26.01.2021 | SCPA TEAHA SI FUZESI | 10710.00 | a1a2OG22 f 2656 serv cadast AmenParcZonaObservator cartZorilor |
| 26.01.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0006 serv SSM Reabil ext skateparkRozelor |
| 26.01.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0006 serv SSM Reabil ext skateparkRozelor |
| 26.01.2021 | COMPANIA DE APA SOMES SA | 65.26 | 2dzFact 7945848 aviz amplasament Cetatuie |
| 26.01.2021 | RADP | 468744.84 | OG22art1al2f01 cvf138925 intret disp semnalizare rut cf ctr 599593 |
| 26.01.2021 | RADP | 14732.44 | OG22art1al2f01 cvf138924 intret disp semnaliz rut ctr 409823 |
| 26.01.2021 | GETICA 95 COM SRL | 128.84 | FCT01CvFact 1156 energie electrica OG22art1al2 |
| 26.01.2021 | RADP | 6940.08 | OG22art1al2f01 cvf 134844 dezafectare retele aeriene ctr 174048 |
| 26.01.2021 | EURO ECOLOGIC SRL | 7244.72 | og22art1al2f01 f129644 ig wc ecologice |
| 27.01.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1049 mentenanata sist numereCIC ctr3076156 L09 |
| 27.01.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1050 mentenanata sist numereCIC ctr3076156 L10 |
| 27.01.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1051 mentenanata sist numereCIC ctr3076156 L11 |
| 27.01.2021 | TELEKOM ROMANIA COMMUNICATION | 594.23 | art1aln2og22 fact 210300531882 serv telef ALA cmd 408737 |
| 27.01.2021 | COMPANIA DE TRANSPORT PUBLIC | 14940.96 | art1aln2og22 fact 80001159 transp elevi Pata Rat HCL 20 |
| 27.01.2021 | COMPANIA DE TRANSPORT PUBLIC | 11072.24 | art1aln2og22 fact 80001161 tr elevi Valea Fanat HCL 20 |
| 27.01.2021 | POSTA ROMANA SA | 1203.91 | art1aln2og22 fact 17 2510 comision incasari tx si imp |
| 27.01.2021 | ASOCIATIA FC UNIVERSITATEA CLU | 24350.00 | art1aln2og22 fact 170000309 cotizatie anuala cf HCL 426 2016 |
| 27.01.2021 | ATELIERELE PORTRET SRL | 600.00 | CV F 110121 01 2021 c 418363 consultanta UIA future of work |
| 27.01.2021 | ATELIERELE PORTRET SRL | 4800.00 | CV F 110121 01 2021 c 418363 consultanta UIA future of work |
| 27.01.2021 | ATELIERELE PORTRET SRL | 600.00 | CV F 110121 01 2021 GBE c 418363 consultanta UIA future of work |
| 27.01.2021 | ORANGE ROMANIA | 588.40 | a1a2OG22 f 70101833 aviz SF Centura MetropoTransregio Feleac TR35 |
| 27.01.2021 | ORANGE ROMANIA | 588.72 | a1a2OG22 f 70792232aviz SF Drum LegaturaTransregio Feleac TR35 |
| 27.01.2021 | RADP | 335855.88 | OG22art1al2f01 cvf142033 intretinere curenta strazi ctr 557568 |
| 27.01.2021 | RADP | 156962.23 | OG22art1al2f01 cvf142034 intret periodica strazi ctr 537966 |
| 27.01.2021 | NEXT GEN COMMUNICATIONS | 150.00 | a1a2OG22 f 6263145 aviz SF Drum LegaturaTransregio Feleac TR35 |
| 27.01.2021 | NEXT GEN COMMUNICATIONS | 150.00 | a1a2OG22 F 6263152 aviz SF Centura MetropolitanaTransregio Feleac TR35 |
| 27.01.2021 | BIROUL DE EXPERTI CLUJ | 1350.00 | ar1al2OG22F1 taxa expertiza ds 3523 117 2019 Trib Cluj expert Cosma R |
| 27.01.2021 | CABINET AV BERINDEA CORINA | 627.00 | ar1al2OG22F1 fac 3 taxa curator dosar 3039 211 2019 |
| 27.01.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0171063 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 28.01.2021 | PATRONATUL SERVICIILOR PUBLICE | 6000.00 | art1aln2og22 fact 1840 cotizatie 2021cf HCL 599 2016 |
| 28.01.2021 | GROF ART SRL | 1200.00 | art1aln2og22 fact 484 servicii proiectie z Culturii cmd 26246 |
| 28.01.2021 | M PLAY EVENTS | 1000.00 | art1aln2og22 fact 001 servicii sonorizare Z Culturii cmd 26332 |
| 28.01.2021 | ELBORIS COM SRL | 452.57 | art1aln2og22 fact 4581912 produse protocol cmd 26458 |
| 28.01.2021 | EXIMAL IMPEX SRL | 866.75 | art1aln2og22 fact 40163 produse protocol cmd 19462 |
| 28.01.2021 | VARAN IMPORT EXPORT SRL | 500.00 | art1aln2og22 fact 638548 cocarde tricolor cmd 22651 |
| 28.01.2021 | MEDIA YOUNG SRL | 999.60 | art1aln2og22 fact 19473 servicii montaj city light cmd38793 |
| 28.01.2021 | PMA INVEST | 2118.20 | art1aln2og22 fact 27488 harti turistice cmd 14747 |
| 28.01.2021 | MARLEX IMPEX | 85372.98 | fct01Cv Fact MLXMMC 20210014 20210018 mobilier OG22art1al2 |
| 28.01.2021 | PROFESIONAL SP SRL | 32243.05 | dct01CvFact PSP22172 22171 22170 frigider covor dozator OG22art1al2 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.45 | a1a2OG22 AC1672/14 12 20 1/2cota05PlatformaCBrancoveanu58 Albac9 11 13 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.45 | 2a1a2og22 AC1731 28 12 20 1/2cota05Platforma str Gruia 58 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.45 | a21a2og22 AC1710 22 12 20 1/2cota05PlatformaAleeaMuscel nr 8 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1706 21 12 20 1/2cota05Platforma StrG Alexandrescu nr47 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1663/11 12 20 1/2cota05PlatformaStrBdNTitulescu nr 28 30 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1689/15 12 20 1/2cota05PlatformaStrAleaPadinNr18 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1737/30 12 20 1/2cota05PlatformaStr21Dec1989 nr 134 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1695/16 12 20 1/2cota05PlatformaStrFciiZahar nr 72 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1708/21 12 20 1/2cota05PlatformaStrIMesterNr10Platf1 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1709/21 12 20 1/2cota05PlatformaStrIMesterNr10Platforma2 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2og22 AC1687 1688/15 12 20 1/2Cota05StrPrimaverii8Platforma1si 2 |
| 28.01.2021 | GETICA 95 COM SRL | 20.10 | OG22ART1AL2 F 1153 CV CONSUM ENERGIE |
| 28.01.2021 | GETICA 95 COM SRL | 92.59 | OG22ART1AL2 F 1151 CV CONSUM ENERGIE |
| 28.01.2021 | GETICA 95 COM SRL | 3423.88 | OG22ART1AL2 F 1155 CV CONSUM ENERGIE |
| 28.01.2021 | GETICA 95 COM SRL | 1053.26 | OG22ART1AL2 F 1154 CV CONSUM ENERGIE |
| 29.01.2021 | ARIOLA PRODCOM SRL | 1837.36 | ar1al2OG22F1 fac 21793 revize si repar masini numarat bacnote |
| 29.01.2021 | GETICA 95 COM SRL | 12.18 | og22art1al2f01 f1151 en electrica fantani si cismele |
| 29.01.2021 | GETICA 95 COM SRL | 989.20 | og22art1al2f01 f1152 en el fantani si cismele |
| 29.01.2021 | GETICA 95 COM SRL | 4928.34 | OG22ART1AL2 F 1152 DIFERENTA CV CONSUM ENERGIE |
| 29.01.2021 | CORAL IMPEX SRL | 6380.30 | OG22ART1AL2F01 F17790 GBEX 14786 |
| 29.01.2021 | GETICA 95 COM SRL | 778889.63 | OG22ART1AL2 F 1150 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 29.01.2021 | GETICA 95 COM SRL | 2321.68 | OG22ART1AL2 F 1163 CV CONSUM ENERGIE STATII DE INCARCARE |
| 29.01.2021 | CORAL IMPEX SRL | 69545.23 | og22art1al2f01 f17790 deratiz dezinf instit invatamant |
| 29.01.2021 | CORAL IMPEX SRL | 1529.79 | OG22ART1AL2F01 F17787GBEXmasprevCovidCtr14786 |
| 29.01.2021 | CORAL IMPEX SRL | 16521.72 | og22art1al2f01 f17787DezinfMasPrevCovid |
| 29.01.2021 | CORAL IMPEX SRL | 201.84 | OG22ART1AL2F01 F17787 GBEX DEZINFECTIE |
| 29.01.2021 | CORAL IMPEX SRL | 2200.02 | OG22ART1AL2F01 F17787 DDD OB APARTININD MUN |
| 29.01.2021 | CORAL IMPEX SRL | 4699.94 | og22art1al2f01 f17788gbexderatizare ctr 14786 |
| 29.01.2021 | CORAL IMPEX SRL | 51229.33 | og22art1al2f01 f17788 deratizare pe dom public |
| 29.01.2021 | BRANTNER VERES | 289316.20 | og22art1al2f01 f4829023DifTarifeSalMenajeraHCL640/20 |
| 29.01.2021 | BLA SHINE | 16065.00 | OG22ART1AL F4883 SERV CURATENIE BAZA SPORTIVA GHE |
| 29.01.2021 | BEJ CIOCIRLAN D CONSTANTIN | 140058.21 | og22art1al2f01 f2132651 RosalDosare167 148 149 153 169 163 173 185 |
| 29.01.2021 | BEJ TRANCA BOGDAN OVIDIU | 22545.86 | og22art1al2f01 f2132651RosalDosar46 47 |
| 29.01.2021 | SCPEJ COSOREANU SI ASOCIATII | 4568.90 | og22art1al2f01 f2132651Rosal Dosar 603 1137 |
| 29.01.2021 | BEJ GONT PANAIT SI ASOCIATII | 112259.26 | og22art1al2f01 f2132651 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 29.01.2021 | BEJ GHILENCEA MARIAN VIOREL | 8187.28 | og22art1al2f01 f2132651RosalDosare247 246 245 301 248 |
| 29.01.2021 | BEJ MOIAN ADRIAN | 1708.77 | og22art1al2f01 f2132651Rosal Dosar 69 81 |
| 29.01.2021 | BEJ FRANCU MARIUS | 5011.28 | og22art1al2f01 f2132651Rosal Dosar 75 |
| 29.01.2021 | BEJ ROSOAGA MARINELA | 20189.14 | og22art1al2f01 f2132651Rosal Dosar 432 |
| 29.01.2021 | BEJ NICULAE GEORGE | 11704.27 | og22art1al2f01 f2132651 RosalDosare262 263 416 |
| 29.01.2021 | BEJA SCHIOPU SI TETU | 9274.33 | og22art1al2f01 f2132651 RosalDosar309 310/2020 |
| 29.01.2021 | BEJ DUMITRU SAHLIAN | 207.06 | og22art1al2f01 f2132651Rosal Dosar 12 2020 |
| 29.01.2021 | BEJ RAPORTORU GEORGETA | 5694.16 | og22art1alo2f01 f2132651 RosalDosar10/2020 |
| 29.01.2021 | BEJ RADUTA NICOLETA | 1864.68 | og22art1al2f01 f2132651 RosalDosare225 226 228 229 |
| 29.01.2021 | ROSAL GRUP SA | 31492.96 | og22art1al2f01 f2132651 gbex |
| 29.01.2021 | BEJ CIOCIRLAN D CONSTANTIN | 80814.69 | og22art1al2f01 f2132652 RosalDosare167 148 149 153 169 163 173 185 |
| 29.01.2021 | BEJ TRANCA BOGDAN OVIDIU | 13009.14 | og22art1al2f01 f2132652RosalDosar46 47 |
| 29.01.2021 | SCPEJ COSOREANU SI ASOCIATII | 2636.29 | og22art1al2f01 f2132652Rosal Dosar 603 1137 |
| 29.01.2021 | BEJ GONT PANAIT SI ASOCIATII | 64774.48 | og22art1al2f01 f2132652 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 29.01.2021 | BEJ GHILENCEA MARIAN VIOREL | 4724.12 | og22art1al2f01 f2132652RosalDosare247 246 245 301 248 |
| 29.01.2021 | BEJ MOIAN ADRIAN | 985.97 | og22art1al2f01 f2132652Rosal Dosar 69 81 |
| 29.01.2021 | BEJ FRANCU MARIUS | 2891.55 | og22art1al2f01 f2132652Rosal Dosar 75 |
| 29.01.2021 | BEJ ROSOAGA MARINELA | 11649.29 | og22art1al2f01 f2132652Rosal Dosar 432 |
| 29.01.2021 | BEJ NICULAE GEORGE | 6753.45 | og22art1al2f01 f2132652RosalDosare262 263 416 |
| 29.01.2021 | BEJA SCHIOPU SI TETU | 5351.36 | og22art1al2f01 f2132652 RosalDosar309 310/2020 |
| 29.01.2021 | BEJ DUMITRU SAHLIAN | 119.47 | og22art1al2f01 f2132652Rosal Dosar 12 2020 |
| 29.01.2021 | BEJ RAPORTORU GEORGETA | 3285.58 | og22art1alo2f01 f2132652 RosalDosar10/2020 |
| 29.01.2021 | BEJ RADUTA NICOLETA | 1075.95 | og22art1al2f01 f2132652 RosalDosare225 226 228 229 |
| 29.01.2021 | ROSAL GRUP SA | 18171.68 | og22art1al2f01 f2132652 gbex |
| 29.01.2021 | MEGATITAN SRL | 9123.12 | og22art1al2 f01 f38186Rep platf Jupiter 2 3 Observatorului 5 7 |
| 29.01.2021 | BRANTNER VERES | 2034.02 | OG22ART1AL2F01 F4807127ColectDeseuriReciclabile |
| 29.01.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 02 Art1al2OG22 Decizia 15 tarif eval Amenaj parc padure Faget |
| 29.01.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 02 Art1al2OG22 Decizia 15 tarif eval Amenaj parc padure Faget |
| 29.01.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 60.00 | 02 Art1al2OG22 Decizia 276 tarif incadrare proiect Amenaj pad Faget |
| 29.01.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 340.00 | 02 Art1al2OG22 Decizia 276 tarif incadrare proiect Amenaj pad Faget |
| 29.01.2021 | PRETEXT ADVERTISING SRL | 4426.80 | fct01CvFact 29614 placa PVC OG22art1al2 |
| 29.01.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22cota 01AC 28/07 01 21 Platforma subter deseu strTabacarilor |
| 29.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22cota 025 AC 28/07 01 21 Platforma subter deseu strTabacarilor |
| 29.01.2021 | CITY INSURANCE SA | 4061.00 | FCT01Cv DP3 DP5 asigurare RCA OG22art1al2 |
| 29.01.2021 | ROMTEHNIC CONSTRUCT SRL | 52710.32 | F 845 Sit de lucrari str Gr Alexandrescu 29 bl K1 Grup 9 SMIS 120013 |
| 29.01.2021 | ROMTEHNIC CONSTRUCT SRL | 72664.20 | F 845 Sit de lucrari str Gr Alexandrescu 29 bl K1 Grup 9 SMIS 120013 |
| 29.01.2021 | ROMTEHNIC CONSTRUCT SRL | 17104.30 | F 845 GBESit de lucrari str Gr Alexandrescu 29 bl K11Grup 9SMIS 120013 |
| 29.01.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 f 506831629 aviz SF PT Mod str W A Mozart |
| 29.01.2021 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 F 7946598 aviz SF PT Mod str W A Mozart |
| 29.01.2021 | TELEKOM ROMANIA COMMUNICATION | 366.69 | a1a2OG22 Fact 86150 aviz SF PT Mod str W A Mozart |
| 29.01.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F 0003 servicii SSM Lic O Ghibu |
| 29.01.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 0003 servicii SSM gbe Lic O Ghibu |
| 29.01.2021 | ROMPETROL DOWNSTREAM SRL | 17663.48 | fct01CvFact 6631946260 6631946262 carburant OG22art1al2 |
| 29.01.2021 | ROMPETROL DOWNSTREAM SRL | 2615.12 | fct01CVFact 6631946261 6631946263 carburant OG22art1al2 |
| 29.01.2021 | STUDIUM GREEN | 10054.95 | 02a1a2OG22 F 1439 Creste efic energ str Vaida Voievod gr 6 |
| 29.01.2021 | STUDIUM GREEN | 10465.35 | 02a1a2OG22 F 1439 Creste efic energ str Vaida Voievod gr 6 |
| 29.01.2021 | CEC BANK SA | 1000.00 | OG22art1al2 Comisioane CEC |
| 01.02.2021 | PFA CHERCIU NICOLAE ILIE | 367.50 | 02 Art1al2OG22 F 682 servicii foto Amenajare parc padure Faget |
| 01.02.2021 | PFA CHERCIU NICOLAE ILIE | 2082.50 | 02 Art1al2OG22 F 682 servicii foto Amenajare parc padure Faget |
| 01.02.2021 | CMR TRANSILVANIA NORD | 2051.56 | og22art1al2f01 f0000468 prognoza meteo |
| 01.02.2021 | ROSAL GRUP SA | 152338.91 | og22art1al2f01 f0145339DiferentaTarifeSalubritateHCL640/2020 |
| 01.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 2747.08 | CV F458serv management ctr 456437 proiect SMIS 128155 |
| 01.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 15566.79 | CV F458serv management ctr 456437 proiect SMIS 128155 |
| 01.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 238.33 | CV GBE F458serv management proiect SMIS 128155 ctr 456437 |
| 01.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 1350.55 | CV GBE F458serv management proiect SMIS 128155 ctr 456437 |
| 01.02.2021 | ALEX AUTO | 11684.61 | FCT01CvFact ALX21 88 89 90 91 92 93 94materialr autoOG22art1al2 |
| 01.02.2021 | ALEX AUTO | 3972.80 | fct01Cv ALX 88 89 90 91 92 93 94serv manopera reparati autoOG22art1al2 |
| 01.02.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F 003 servicii SSM Lic O Ghibu |
| 01.02.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 003 servicii SSM gbe Lic O Ghibu |
| 02.02.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf378 intret sist bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 378 intret sist bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 74996.34 | OG22art1al2f01 cvf 376 operare sist bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 6880.40 | OG22art1al2f01 cv gbef 376 operare sist bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 1602.95 | OG22art1al2f01 cvf 377 adm baza de date bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 147.06 | OG22art1al2f01 cv gbef 377 adm baza date bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 5930.92 | OG22art1al2f01 cvf375 operare call center bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 544.13 | OG22art1al2f01 cv gbef 375 operare call center bike sharing ctr 260818 |
| 02.02.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2 F 110 PREST SERV ADMIN PLATFORME ONLINE BAZA SPORTIVA |
| 02.02.2021 | NICA GREEN SOLUTIONS SRL | 42.50 | OG22ART1AL2F 438 DIF DOBORIT ARBORI REG ALPINISM |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 179.20 | Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Str Ciresilor 4 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 11.20 | Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Str Ciresilor 4 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 179.20 | Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Al Padin 12 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 11.20 | Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Al Padin 12 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 179.20 | Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Al Padin 32 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 11.20 | Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Al Padin 32 |
| 02.02.2021 | RADP | 85061.78 | OG22art1al2f01 cvf142042 intret strazi nemodernizate cf ctr 137375 |
| 02.02.2021 | GETICA 95 COM SRL | 20180.56 | OG22art1al2f01 cvf 1162 energie electrica semafoare |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 179.20 | Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Str L Pasteur 63 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 11.20 | Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Str L Pasteur 63 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 179.20 | Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Al Baita 5 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 11.20 | Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Al Baita 5 |
| 02.02.2021 | SCHUBERT FRANZKE SRL | 27965.00 | OG22art1al2f01 cvf02503 serv transfer date in RENNS |
| 02.02.2021 | OFICIUL DE CADASTRU PUBLICITAT | 75.00 | C/V , nr. 51591din data: 01.02.2021 |
| 02.02.2021 | DANTE INTERNATIONAL | 1432.00 | ar1al2OG22F1 fac 219907652507 obiecte de inventar sscaune de birou |
| 02.02.2021 | DANTE INTERNATIONAL | 389.99 | ar1al2OG22F1 fac 199907483580 obiect inventar telefon fix panasonic |
| 02.02.2021 | DANTE INTERNATIONAL | 179.99 | ar1al2OG22F1 fac 219905420688 ob inventar camera web logitech c270 |
| 03.02.2021 | RA MONITORUL OFICIAL | 549.00 | art1aln2og22 fact 1206 anunt publicitar |
| 03.02.2021 | TREND COMMUNICATION SRL | 6954.50 | art1aln2og22 fact 5507 servicii monitorizare presa ctr 218850 |
| 03.02.2021 | POSTA ROMANA SA | 879.07 | art1aln2og22 fact 71 comision taxe si imp |
| 03.02.2021 | RCS RDS | 10519.76 | OG22art1al2f01 cvf8536241 abonam internet mentenanta cf ctr 488119 |
| 03.02.2021 | SCPA TEAHA SI FUZESI | 2380.00 | a1a2OG22 F 2657 serv ctr 93723 doc Amen parcObservator Zorilor |
| 03.02.2021 | ELIN GMBH CO KG AUSTRIA | 134083.95 | a1a2OG22 F 2021002 Mod IP str Depoului |
| 03.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F fac 0579 chelt dosar notificare 45 2021 |
| 03.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0580 chelt dosar notificare 46 2021 |
| 03.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0567 chelt dosar notificare 33 2021 |
| 03.02.2021 | ROMPETROL DOWNSTREAM SRL | 584.59 | ar1al2OG22F01 fac 6631946261 6631946263 cv carburant auto Primarie |
| 03.02.2021 | ROMPETROL DOWNSTREAM SRL | 1692.69 | ar1al2OG22F01 fac 6631946260 6631946262 cv carburant auto Primarie |
| 03.02.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4829218 serv salubritate |
| 03.02.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4829220 serv salubritate |
| 03.02.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4829219 serv salubritate |
| 03.02.2021 | INSPECTORATUL DE STAT IN CONST | 827.00 | OG22art1al2f01ACnr4din06 01 21Cota50lasutadin0 5 lasutaRetTransDateVid |
| 03.02.2021 | INSPECTORATUL DE STAT IN CONST | 330.80 | OG22art1al2f01ACnr4din06 01 21Cota0 1lasutaRetTransDateVideoElectrogr |
| 03.02.2021 | INSPECTORATUL DE STAT IN CONST | 2156.08 | 2a1a2OG22 COTA0 1 AC231/21 02 2020 SMIS 117143 LOT 3 STR I MESTER NR 6 |
| 03.02.2021 | INSPECTORATUL DE STAT IN CONST | 2244.09 | 2a1a2OG22 COTA0 1 AC231/21 02 2020 SMIS 117143 LOT 3 STR I MESTER NR 6 |
| 03.02.2021 | INSPECTORATUL DE STAT IN CONST | 5390.21 | 2a1a2OG22 COTA0 25 AC231/21 02 2020 SMIS 117143 LOT 3 STR I MESTER NR |
| 03.02.2021 | INSPECTORATUL DE STAT IN CONST | 5610.21 | 2a1a2OG22 COTA0 25 AC231/21 02 2020 SMIS 117143 LOT 3 STR I MESTER NR |
| 04.02.2021 | ROMTEHNIC CONSTRUCT SRL | 19240.68 | F 840 CV LUCRARI AL TARNITA 8 GR4 SMIS 117145 51 SUTA FEDR |
| 04.02.2021 | ROMTEHNIC CONSTRUCT SRL | 15090.73 | F 840 CV LUCRARI AL TARNITA 8 GR4 SMIS 117145 40 SUTA COF BENEF |
| 04.02.2021 | ROMTEHNIC CONSTRUCT SRL | 3395.42 | F 840 CV LUCRARI AL TARNITA 8 GR4 SMIS 117145 9 SUTA BN |
| 04.02.2021 | BRANTNER SERVICII ECOLOGICE SR | 162497.21 | OG22ART1AL2 F 4429 LUCR DE SAL 01 15 01 2021 |
| 04.02.2021 | ANRSC | 500.00 | OG22ART1AL2 F 1059890 TARIF DE MONITORIZARE A AUT DET DE AUT DE AUT PT |
| 04.02.2021 | GETICA 95 COM SRL | 17528.23 | OG22ART1AL2 F 1161 CV CONSUM ENERGIE ELECTRICA |
| 04.02.2021 | ASOC PROPR BAISOARA 13 | 500.00 | OG22ART1AL2 F 0001 FOND REPARATII MAI SEPT 2019 |
| 04.02.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4829221 cv servicii salubritate |
| 04.02.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 103919 actualizare LEGIS L12 ctr 620563 |
| 04.02.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0010 serv intretine platforme PersDizabilit L01 ct136228 |
| 04.02.2021 | TELEKOM ROMANIA COMMUNICATION | 1084.48 | a1al2OG22F210300532152 InternetW1FI4EU PromovConectivit internetComLoc |
| 04.02.2021 | BEJ CIOCIRLAN D CTIN | 152.62 | a1a2OG22 F150045 DosExec167 148 149 153 169 163 173 185 231 230 Rosal |
| 04.02.2021 | BEJ CIOCIRLAN D C TIN | 6547.80 | a1a2OG22 F150044 DosExec167 148 149 153 169 163 173 185 231 230 Rosal |
| 04.02.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0171063 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 05.02.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 subventie febr 2021 |
| 05.02.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 05.02.2021 | INSPECTORATUL DE STAT IN CONST | 47.65 | a1a2OG22 AC1900 14 12 18 reg cota 01mod Iluminat public IPVoitesti |
| 05.02.2021 | INSPECTORATUL DE STAT IN CONST | 380.80 | a1a2OG22 AC1900 14 12 18 reg cota 025mod Iluminat public IPVoitesti |
| 05.02.2021 | INSPECTORATUL DE STAT IN CONST | 128.58 | a1a2OG22reg cota05 AC964 14 07 20 Semaf intersectie strCliniciHatieg |
| 05.02.2021 | LECOM BIROTICA ARDEAL SRL | 285.60 | ar1al2OG22F1 fac 2109013 consumabile de birou |
| 05.02.2021 | FARMEC S A | 4474.40 | ar1al2OG22F1 fac 103644374 cv dezinfectant pentru maini |
| 05.02.2021 | RCS RDS | 6405.76 | ar1al2OG22F01 fac 12160038 servicii internet luna ianuarie 2021 |
| 05.02.2021 | DRY ICE | 25942.00 | ar1al2OG22F1 fac 18341 cv alte mater pahare din carton |
| 05.02.2021 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2100045 mentenata aplic patrimoniu ctr 341737 L12 GBE |
| 05.02.2021 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2100045 mentenata aplic patrimoniu ctr 341737 L12 |
| 05.02.2021 | INDUSTRIAL SOFTWARE | 1476.84 | ar1al2OG22F1 F2100044 mentenanta aplicatii inform L12 ct236363 gbe |
| 05.02.2021 | INDUSTRIAL SOFTWARE | 16113.52 | ar1al2OG22F1 F2100044 mentenanta aplicatii inform L12 ct236363 |
| 08.02.2021 | Gradinita Helen | 21561.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | SCOALA GIMNAZIALA INTERNATIONA | 333.00 | art5al2og22fct01550163ch ces |
| 08.02.2021 | Gradinita Samariteanul | 26338.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | GRADINITA PANDA 2 | 2970.00 | art5al2og22fct01550163ch materiale |
| 08.02.2021 | SCOALA GIMNAZIALA INTERNATIONA | 4840.00 | art5al2og22fct01550163ch materiale |
| 08.02.2021 | Gradinita Reformata Intre Lacu | 23532.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | SCOALA PRIMARA PANDA 1 | 4657.00 | art5al2og22fct01550163ch materiale |
| 08.02.2021 | Gradinita Paradisul Prichindei | 112084.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | SCOALA CU PP KINDERLAND | 1430.00 | art5al2og22fct01550163ch materiale |
| 08.02.2021 | Gradinita Paradisul Prichindei | 6637.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | GRADINITA REFORMATA NR 1 CSEME | 917.00 | art5al2og22fct01550163 ch materiale |
| 08.02.2021 | Gradinita cu PP Ary | 33201.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | GRADINITA SZENT IMRE | 4730.00 | art5al2og22fct01550163ch materiale |
| 08.02.2021 | Gradinita cu PP Ary | 1907.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | GRADINITA CONFESIONALA SF ANA | 2823.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | Gradinita Millennium | 57871.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | Liceul Teoretic ELF | 569337.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | GRADINITA BIOBEE | 2639.00 | art5al2og22fct01550163ch materiale |
| 08.02.2021 | Liceul Teoretic ELF | 40935.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | GRADINITA BIOBEE | 44586.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | Transylvania College | 306190.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | GRADINITA CONFESIONALA SF ANA | 44303.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | GRADINITA SZENT IMRE | 79883.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | Transylvania College | 21660.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | SCOALA CU PP KINDERLAND | 24151.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | SCOALA PRIMARA PANDA 1 | 78645.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | Liceul Tehnologic Spiru Haret | 129680.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | Scoala Reformata Talentum | 69824.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | SCOALA GIMNAZIALA INTERNATIONA | 56544.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | GRADINITA PANDA 2 | 50159.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | Liceul Tehnologic Spiru Haret | 10299.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | Liceul Tehnologic Spiru Haret | 494.00 | art5al2og22 01fct 550163 ch copii cu ces feb 2021 |
| 08.02.2021 | Liceul Crestin Pro Deo | 240149.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | Liceul Tehnologic Virgil Madge | 22017.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | Liceul Crestin Pro Deo | 19638.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | SCOALA GIMNAZIALA CHRISTIANA | 8332.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | Liceul Crestin Pro Deo | 2417.00 | art5al2og22 01fct 550163 ch copii cu ces feb 2021 |
| 08.02.2021 | Gradinita Magic Land | 18578.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | Gradinita Magic Land | 1100.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | Gradinita Camigo | 97222.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | Gradinita Camigo | 5757.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | Gradinita Seventh Heaven | 25000.00 | art5al2og22 01fct 550163 ch personal feb 2021 |
| 08.02.2021 | Gradinita Seventh Heaven | 526.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | Gradinita Helen | 1392.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Gradinita Samariteanul | 2860.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Gradinita Reformata Intre Lacu | 1393.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Gradinita Patricia | 4913.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Gradinita Millennium | 3593.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Scoala Reformata Talentum | 4888.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Liceul Tehnologic Virgil Madge | 1836.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII292 |
| 08.02.2021 | SCOALA GIMNAZIALA CHRISTIANA | 809.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Gradinita Patricia | 82980.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | GRADINITA REFORMATA NR 1 CSEME | 15481.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | LECOM BIROTICA ARDEAL SRL | 1213.80 | ar1al2OG22F1 fac 2107969 cv materiale conumabile birou |
| 08.02.2021 | ACCENT MEDIA SRL | 76.00 | a1a2OG22 F003404 Publicitate PrCresteImbSpaituPietonZUrb SMIS126453 |
| 08.02.2021 | ACCENT MEDIA SRL | 493.99 | a1a2OG22 F003404 Publicitate PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 08.02.2021 | ACCENT MEDIA SRL | 3229.92 | a1a2OG22 F003404 Publicitate PrCresteImbSpaituPietonZUrb SMIS126453 |
| 08.02.2021 | EUROTOP CONSULTING SRL | 158.24 | 2dzFact2021024Servicii consultanta luna5 Ana AslanOG22art1al2 |
| 08.02.2021 | EUROTOP CONSULTING SRL | 1916.79 | 2dzFact2021024Servicii consultanta luna5 Ana AslanOG22art1al2 |
| 08.02.2021 | EUROTOP CONSULTING SRL | 180.02 | 2dzFact2021024GBEserv consultana luna5Ana AslanOG22art1al2 |
| 08.02.2021 | DACIA SERVICE CLUJ | 484.50 | FCT01CvFact 245400 piese auto OG22art1al2 |
| 08.02.2021 | DACIA SERVICE CLUJ | 420.00 | fct01CVFact 1245400servicii manopera rep auto Og22art1al2 |
| 08.02.2021 | DONATH SERVICE | 135.01 | fct01CvFact 19836 produse auto OG22art1al2 |
| 08.02.2021 | DONATH SERVICE | 519.99 | FCT01CvFact 19836servivii manopear rep autoOG22art1al2 |
| 08.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 255.31 | a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 08.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 1498.60 | a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 08.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 160.91 | a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 08.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 9938.82 | a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 08.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 911.82 | a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 09.02.2021 | TERMOFICARE NAPOCA SA | 20240.93 | OG22ART1AL2 F 637011 CV CONSUM ENERGIE TERMICA |
| 09.02.2021 | BRANTNER VERES | 3793.10 | OG22ART1AL2 F 4828030 CV SERVICII COLECTARE TRANSPORT SI DEPOZITARE |
| 09.02.2021 | COMPANIA DE APA SOMES SA | 1809.70 | OG22ART1AL2 F 8160020 CV CONSUM APA |
| 09.02.2021 | GETICA 95 COM SRL | 5608.22 | OG22ART1AL2 F 1160CV CONSUM EN EL COD CLIENT 3754 PL PARTIAL |
| 09.02.2021 | GETICA 95 COM SRL | 12198.86 | OG22ART1AL2 F 1160 CV CONSUM ENERGIE COD CLIENT 3754 DIFERENTA |
| 09.02.2021 | TERMOFICARE NAPOCA SA | 5268.50 | OG22ART1AL2 F 637013 CV CONSUM ENERGIE TERMICA |
| 09.02.2021 | Gradinita Seventh Heaven | 25000.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 09.02.2021 | COMPANIA DE TRANSPORT PUBLIC | 90405.00 | art1aln2og22 fact 71002930 80000055 abonam studenti l 12 HCL 96 2020 |
| 09.02.2021 | COMPANIA DE TRANSPORT PUBLIC | 116095.00 | art1aln2og22 fact 71002848 80000054 transp stud l 11 HCL 96 |
| 09.02.2021 | ML VIP GUARD | 40460.00 | OG22ART1AL2 F 2298 PAZA BAZA SPORTIVA GHEORGHENI |
| 09.02.2021 | COMPANIA DE TRANSPORT PUBLIC | 400470.00 | art1aln2og22 fact 71002776 80000053 transp stud l10 HCL 96 2020 |
| 09.02.2021 | OZANA SRL | 490.00 | art1aln2og22 fact 71024 servicii restaurant invit cmd 57952 |
| 09.02.2021 | ADMINISTRATIA FONDULUI PENTRU | 1131705.00 | og22art1al2f01 f128ContribFd MediuCantitDeseuMunElimPrinDepozitare |
| 09.02.2021 | DAMAR COSULT SRL | 2452.50 | OG22ART1AL2 F 831 CV SERVICII INTOCMIRE DOCUMENTATII CADASTRALE |
| 09.02.2021 | BEJ CIOCIRLAN D CONSTANTIN | 2527.56 | og22art1al2f01 f0150043 RosalDosare167 148 149 153 169 163 173 185 |
| 09.02.2021 | BEJ TRANCA BOGDAN OVIDIU | 403.14 | og22art1al2f01 f0150043RosalDosar46 47 |
| 09.02.2021 | SCPEJ COSOREANU SI ASOCIATII | 28.10 | og22art1al2f01 f0150043 Rosal Dosar 603 1137 |
| 09.02.2021 | BEJ GONT PANAIT SI ASOCIATII | 2007.31 | og22art1al2f01 f0150043RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 09.02.2021 | BEJ GHILENCEA MARIAN VIOREL | 146.45 | og22art1al2f01 f0150043RosalDosare247 246 245 301 248 |
| 09.02.2021 | BEJ MOIAN ADRIAN | 30.55 | og22art1al2f01 f0150043Rosal Dosar 69 81 |
| 09.02.2021 | BEJ FRANCU MARIUS | 89.61 | og22art1al2f01 f0150043Rosal Dosar 75 |
| 09.02.2021 | BEJ ROSOAGA MARINELA | 361.00 | og22art1al2f01 f0150043Rosal Dosar 432 |
| 09.02.2021 | BEJ NICULAE GEORGE | 209.28 | og22art1al2f01 f0150043RosalDosare262 263 416 |
| 09.02.2021 | BEJA SCHIOPU SI TETU | 165.83 | og22art1al2f01 f0150043 RosalDosar309 310/2020 |
| 09.02.2021 | DAMAR COSULT SRL | 7831.65 | OG22ART1AL2 F 832 CV DOCUMENTATII CADASTRALE |
| 09.02.2021 | DAMAR COSULT SRL | 718.50 | OG22ART1AL2 F 832 GBEX CTR 487980 |
| 09.02.2021 | BEJ DUMITRU SAHLIAN | 3.70 | og22art1al2f01 f0150043Rosal Dosar 12 2020 |
| 09.02.2021 | BEJ RAPORTORU GEORGETA | 101.82 | og22art1alo2f01 f0150043 RosalDosar10/2020 |
| 09.02.2021 | BEJ RADUTA NICOLETA | 33.34 | og22art1al2f01 f0150043 RosalDosare225 226 228 229 |
| 09.02.2021 | SCPEJ MAZILIU SI ASOCIATII | 104.33 | og22art1al2f01 f0150043Rosal Dosar101/2021 |
| 09.02.2021 | RADP | 289153.22 | OG22art1al2f01 cvf142043 intretinere curenta strazi cf ctr 557568 |
| 09.02.2021 | DANTE INTERNATIONAL | 959.95 | fct 01CvFact 219905239266 scaune ergonomiceOG22art1al2 |
| 09.02.2021 | UNIVERSAL INSPECTII SRL | 900.00 | FCT01CvFact 34588 ITP17XWL 17XWR 17XWN 17XWJ 17XWM 17XWP |
| 10.02.2021 | GENERATION NEXT DRONES SRL | 1140.00 | fct0Cv fact 263serv ment transport electriceOG22art1al2 |
| 10.02.2021 | CITY INSURANCE SA | 496.00 | FCT01Cv DP 6 RCA CJ18RLP OG22ART1AL2 |
| 10.02.2021 | CITY INSURANCE SA | 1054.00 | FCT01 DP 8 RCA CJ20JIN CJ20JIO OG22art1al2 |
| 10.02.2021 | CITY INSURANCE SA | 2402.10 | FCT01Cv DP 7 RCA CJ04CLC CJ06CLC CJ26CLC OG22art1al2 |
| 10.02.2021 | ASIROM VIENNA INSURANCE GROUP | 2396.60 | FCT01Cv DP 10 CASCO CJ20JIO CJ20JIO OG22art1al2 |
| 10.02.2021 | GARANTA ASIGURARI SA | 7920.00 | FCT01Cv DP 8 CASCO17XWR 17XWM 17XWJ 17XWP 17XWL 17XWN |
| 10.02.2021 | KATANCA SRL | 1600.55 | FCT01CvFact 128073 banda delimitare OG22art1al2 |
| 10.02.2021 | DACIA SERVICE CLUJ | 969.00 | FCT01CvFact1245657 1245692 piese auto OG22art1al2 |
| 10.02.2021 | INSPECTORATUL DE STAT IN CONST | 167.11 | a1a2OG22 01platfAC151LacRosu2 154Fantanele38 148Observat121 149Byron15 |
| 10.02.2021 | INSPECTORATUL DE STAT IN CONST | 417.77 | a1a2OG22 05platforAC151LacRosu2 154Fantanele38 148Observ121 149Byron15 |
| 10.02.2021 | DACIA SERVICE CLUJ | 840.02 | FCT01CvFact DS1245692 1245657manop rep autoOG22art1al2 |
| 10.02.2021 | DONATH SERVICE | 3214.19 | fct01CvFact 19863 piese auto OG22art1al2 |
| 10.02.2021 | DONATH SERVICE | 1016.26 | FCT01CvFact 19863 serv manopera rep autoOG22art1al2 |
| 10.02.2021 | PROFESIONAL SP SRL | 4941.48 | OG22art1al2 F 22280 amenaj Centru de vaccinare Covid |
| 10.02.2021 | RADP | 87479.35 | C/V , nr. 134848din data: 31.01.2021 |
| 10.02.2021 | COMPANIA DE APA SOMES SA | 217.13 | C/V , nr. 8164852din data: 31.01.2021 |
| 11.02.2021 | RADP | 140046.70 | OG22ART1AL2F01 F134849Intret tratare caini |
| 11.02.2021 | SMART TECH CENTER SRL | 464.05 | og22art1al2f01 f016reparatie usa automataPtaZorilor |
| 11.02.2021 | BEJ CIOCIRLAN D CONSTANTIN | 30551.32 | og22art1al2f01 f2132653 RosalDosare167 148 149 153 169 163 173 185 |
| 11.02.2021 | BEJ TRANCA BOGDAN OVIDIU | 4872.96 | og22art1al2f01 f2132653 RosalDosar46 47 |
| 11.02.2021 | SCPEJ COSOREANU SI ASOCIATII | 339.72 | og22art1al2f01 f2132653 Rosal Dosar 603 1137 |
| 11.02.2021 | BEJ GONT PANAIT SI ASOCIATII | 24263.20 | og22art1al2f01 f2132653RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 11.02.2021 | BEJ GHILENCEA MARIAN VIOREL | 1770.21 | og22art1al2f01 f2132653RosalDosare247 246 245 301 248 |
| 11.02.2021 | BEJ MOIAN ADRIAN | 369.33 | og22art1al2f01 f2132653Rosal Dosar 69 81 |
| 11.02.2021 | BEJ FRANCU MARIUS | 1083.11 | og22art1al2f01 f2132653Rosal Dosar 75 |
| 11.02.2021 | BEJ ROSOAGA MARINELA | 4363.59 | og22art1al2f01 f2132653Rosal Dosar 432 |
| 11.02.2021 | BEJ NICULAE GEORGE | 553.47 | og22art1al2f01 f2132653RosalDosare262 263 |
| 11.02.2021 | BEJA SCHIOPU SI TETU | 2004.51 | og22art1al2f01 f2132653 RosalDosar309 310/2020 |
| 11.02.2021 | BEJ DUMITRU SAHLIAN | 44.75 | og22art1al2f01 f2132653Rosal Dosar 12 2020 |
| 11.02.2021 | BEJ RAPORTORU GEORGETA | 1230.71 | og22art1al2f01 f2132653 RosalDosar10/2020 |
| 11.02.2021 | BEJ RADUTA NICOLETA | 403.03 | og22art1al2f01 f2132653 RosalDosare225 226 228 229 |
| 11.02.2021 | SCPEJ MAZILIU SI ASOCIATII | 1261.07 | og22art1al2f01 f2132653Rosal Dosar101/2021 |
| 11.02.2021 | ROSAL GRUP SA | 6707.43 | og22art1al2f01 f2132653 gbex |
| 11.02.2021 | BYBLOSART SRL | 4790.49 | OG22ART1AL2 Fact 3059 serv publ proiect 138377 covid |
| 11.02.2021 | RADP | 5355.00 | OG22ART1AL2 F 138751 CV SERVICII CONF COM 614601 |
| 11.02.2021 | COMPANIA DE APA SOMES SA | 1616.12 | OG22ART1AL2 F 8164687 CV CONSUM APA |
| 11.02.2021 | STARCOM EXIM SRL | 1255.86 | a1a2OG22 f 1 dir santier Mod Lac 1 Gheorgheni |
| 11.02.2021 | STARCOM EXIM SRL | 115.22 | a1a2OG22 gbe f 1 dir santier Mod Lac 1 Gheorgheni |
| 11.02.2021 | STRUCTURALL CONSULTING NAPOCA | 397.41 | a1a2OG22 F 182 dir santier Mod IP Calea Floresti |
| 12.02.2021 | LONG WAY SRL | 28560.00 | 1a1a2og22f2021002 cvconsutAsigaccesleviachizITpandCovid |
| 12.02.2021 | DINAMIC CAPITAL GROUP SRL | 600.00 | F 20116 09 2020 consultanta UIA Future of work |
| 12.02.2021 | DINAMIC CAPITAL GROUP SRL | 4800.00 | F 20116 09 2020 consultanta UIA Future of work |
| 12.02.2021 | DINAMIC CAPITAL GROUP SRL | 600.00 | GBE F 20116 09 2020 consultanta UIA Future of work |
| 12.02.2021 | ORANGE ROMANIA | 5673.47 | OG22art1al2 Fact 18756 router Orange amenaj Centre vaccinare Covid |
| 12.02.2021 | TERMOFICARE NAPOCA SA | 4935115.31 | OG22art1al2f01 cvf943510 subventie energie termica l ian 2021 |
| 15.02.2021 | TEHNIC DARKAFFE SRL | 222.53 | OG22art1al2 Fact 5657 serv amenaj Centre vaccinare |
| 15.02.2021 | PLANWERK ARHITECTURA SI URBANI | 73030.00 | a1a2OG22 f 20058 DTE2 SF amen parc CanalMorii tr Parc Rozelor313835 |
| 15.02.2021 | PLANWERK ARHITECTURA SI URBANI | 6700.00 | a1a2OG22 gbe f20058 DTE2 SF amen parcCanalMorii tr ParcRozelor313835 |
| 15.02.2021 | BEJ VLAD AURELIAN | 61.17 | ar1al2OG22F1 fac 2046taxa xerocopiere ds exec 147 2020 |
| 15.02.2021 | BEJ VLAD AURELIAN | 61.17 | ar1al2OG22F1 fac 2044 taxa xerocopiere ds exec 165 2020 |
| 15.02.2021 | BEJ VLAD AURELIAN | 62.36 | ar1al2OG22F1 fac 2045 taxa xerocopiere ds exec 150 2020 |
| 15.02.2021 | BEJ VLAD AURELIAN | 65.93 | ar1al2OG22F1 fac 2042 taxa xerocopiere ds exec162 2020 |
| 15.02.2021 | BEJ VLAD AURELIAN | 65.93 | ar1al2OG22F1 fac 2043 taxa xerocopiere ds exec 149 2020 |
| 15.02.2021 | BEJ VLAD AURELIAN | 62.36 | ar1al2OG22 fac 2035 taxa xerocopiere ds exec 136 2020 |
| 16.02.2021 | RADP | 87479.35 | OG22ART1AL2 F 134848 CV SERVICII SAPAT GROPI CIMITIRE |
| 16.02.2021 | COMPANIA DE APA SOMES SA | 217.13 | OG22ART1AL2 F 8164852 CV CONSUM APA |
| 16.02.2021 | GARDEN CENTER GRUP | 1322.64 | OG22ART1AL2 F 12839 INTRT CIMITIRE S EST |
| 16.02.2021 | GARDEN CENTER GRUP | 58.01 | OG22ART1AL2 F 12839 GBEX CRT 106116 |
| 16.02.2021 | GARDEN CENTER GRUP | 10632.50 | OG22ART1AL2 F 12840 INTRET CIMITIRE S VEST |
| 16.02.2021 | GARDEN CENTER GRUP | 466.34 | OG22ART1AL2 F 12840 GBEX CTR 107682 |
| 16.02.2021 | BRANTNER VERES | 284077.72 | og22art1al2f01 f4849576DifTarifeSalMenajeraHCL640/2020 |
| 16.02.2021 | RADP | 558795.39 | OG22art1al2f01 cvf142044 intretinere curenta strazi cf ctr 557568 |
| 16.02.2021 | RADP | 429932.29 | OG22ART1AL2 F 134847 CV SERVICII PAZA CIMITIRE |
| 16.02.2021 | ANDO CONSTRUCT | 4117.40 | a1a2OG22 F 622 centrala termica imob Horea 81 ap1 cda490318 |
| 16.02.2021 | COMPANIA DE APA SOMES SA | 579.27 | og22art1al2 f 8164452 cons apa baza sportiva ghe |
| 16.02.2021 | ARIKAN SERV SRL | 356048.00 | a1a2OG22 F 0002995 Puncte gospodaresti modulare supraterane ctr472964 |
| 16.02.2021 | DISTINCT PROIECT | 7510.00 | a1a2OG22 F 00280 serv consultReabil baza sport LaTerenuri cartManastur |
| 16.02.2021 | DISTINCT PROIECT | 689.00 | a1a2OG22 gbe F00280 serv consultReabil baza sport LaTerenuri Manastur |
| 16.02.2021 | DUPEX SRL | 97397.39 | OG22ART1 AL2 F 210035 REP INTRT AP JOACA COPII |
| 16.02.2021 | DUPEX SRL | 8935.54 | OG22ART1AL2F 210035 GBEX CRT500444 |
| 16.02.2021 | CORAL IMPEX SRL | 255.66 | og22art1al2f01 f17924 gbex dezinfectie centre vaccinare |
| 16.02.2021 | CORAL IMPEX SRL | 2786.71 | og22art1al2f01 f17924 dezinfectie centre de vaccinare |
| 16.02.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | a1a2OG22 F 9110276045 aviz tehn racord statii incarc strCardIHossu |
| 16.02.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | a1a2OG22 F 9110276030 aviz tehn racord statii incarcare str Cosbuc |
| 16.02.2021 | DUPEX SRL | 44890.11 | a1a2OG22 Fact 210036 echipamente de joaca ctr 398071 |
| 16.02.2021 | DUPEX SRL | 3852.29 | a1a2OG22 gbe Fact 210036 echipamente de joaca ctr 398071 |
| 16.02.2021 | BIROUL DE EXPERTI CLUJ | 600.00 | ar1al2OG22F1 taxa expertiza ds 28020 211 2018 Trib Cj expert Harangus |
| 16.02.2021 | BIROUL DE EXPERTI CLUJ | 2915.00 | ar1al2OG22F1 taxa expertiza ds 4708 211 2019 expert Bercean Radu |
| 16.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | ar1al2OG22F1 fac 603 chelt onorariu notficare 74 2021 |
| 16.02.2021 | MEGATITAN SRL | 447431.67 | a1a2OG22 f 38316 platforme subterane de colect deseuri ctr312082 |
| 16.02.2021 | MEGATITAN SRL | 15422.40 | a1a2OG22 f 38316 PT platforme subterane colect deseuri ctr312082 |
| 17.02.2021 | COMPANIA DE APA SOMES SA | 39.92 | ar1al2OG22F1 fac 8164846 consum apa canal |
| 17.02.2021 | COMPANIA DE APA SOMES SA | 4305.43 | ar1al2OG22F1 fac 8164849 cv consum apa canal |
| 17.02.2021 | COMPANIA DE APA SOMES SA | 71.42 | ar1al2OG22F1 fac 8165179 consum apa canal |
| 17.02.2021 | BRANTNER VERES | 503.71 | ar1al2OG22F1 fac 4849457 servici salubritate |
| 17.02.2021 | ORANGE ROMANIA | 1225.26 | ar1al2OG22F1 fac 004024666 servicii telefonice mobile si fixe |
| 17.02.2021 | ORANGE ROMANIA | 6256.47 | ar1al2OG22F1 fac 004011525 servicii telefonice mobile si fixe |
| 17.02.2021 | PROFESIONAL SP SRL | 1435.14 | ar1al2OG22F1 fac 22323 cv mater hartie igienica |
| 17.02.2021 | PROFESIONAL SP SRL | 2665.60 | ar1al2OG22F1 fac 22278 cv materiale curatenie |
| 17.02.2021 | PROFESIONAL SP SRL | 2588.25 | ar1al2OG22F1 fac 22279 cv mater si produse curatenie |
| 17.02.2021 | PROFESIONAL SP SRL | 4581.50 | ar1al2OG22F1 fac 22289 cv mater alcool sanitar |
| 17.02.2021 | PROFESIONAL SP SRL | 1012.69 | ar1al2OG22F1 fac 22324 alte mater covoras cauciuc |
| 17.02.2021 | TOSCANA TAGLIO | 4284.00 | ar1al2OG22F1 fac1361 cv materiale protectie masti faciale protectie |
| 17.02.2021 | POSTA ROMANA SA | 233764.44 | ar1al2OG22f1 F 129 serv expediat corespond subsecv 2 AC118382 2020 |
| 17.02.2021 | POSTA ROMANA SA | 37253.03 | ar1al2OG22f1 F 130 serv expediat corespond subsecv 2 AC118382 2020 |
| 17.02.2021 | SERVELECT SRL CLUJ | 1636.38 | 2A1A2OG22 F493GbexAuditEnLicCosbuc LicMuzica |
| 17.02.2021 | SERVELECT SRL CLUJ | 18861.37 | 2A1A2OG22 F493 Audit energeticLic Cosbuc LicMuzica |
| 17.02.2021 | AUTOMATICSOFT SRL | 1464.00 | ar1al2OG22F05 fac 000237 serv transport valari L01 ctr 2 29052020 gbe |
| 17.02.2021 | AUTOMATICSOFT SRL | 15957.60 | ar1al2OG22F05 fac 000237 serv transport valari L01 ctr 2 29052020 |
| 17.02.2021 | UNIVERSAL INSPECTII SRL | 150.00 | r1al2OG22F1 fac 34585 servicii prestate ITP auto Primarie |
| 17.02.2021 | UNIVERSAL INSPECTII SRL | 150.00 | r1al2OG22F1 fac 34587 servicii prestate ITP auto Primarie |
| 17.02.2021 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 8164851 cv consum apa canal |
| 17.02.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac16080 service centrala telefonica L01 ctr421794 |
| 17.02.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F375 serv verificareRSVTIcentrala termica ctr 485454 L01 |
| 17.02.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0171465 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 17.02.2021 | SOFTMAGAZIN SRL | 17850.00 | ar1al2OG22F01 fac 109766 abonament pentru program devizonline ro |
| 18.02.2021 | TERMOFICARE NAPOCA SA | 3689.00 | OG22ART1AL2 F 943524 PACHET CENTRALE TERMICE |
| 18.02.2021 | GARDEN CENTER GRUP | 114107.50 | OG22ART1AL2 F 12867 INTRET SP VERZI EST |
| 18.02.2021 | GARDEN CENTER GRUP | 183947.06 | C/V , nr. 12835din data: 12.02.2021 |
| 18.02.2021 | GARDEN CENTER GRUP | 238478.37 | OG22ART1AL2F 12838 INTRET SI AMENJ SP VERZI S VEST |
| 18.02.2021 | GARDEN CENTER GRUP | 207437.03 | OG22ART1AL2 F 12836 INTRET SP VERZI S VEST |
| 18.02.2021 | GRADINITA REFORMATA NR 1 CSEME | 6519.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | og22art1al2f01 f000413AvizDspSpatiuPietonalPta14IulGaribaldiToduta |
| 18.02.2021 | GRADINITA PANDA 2 | 39511.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | SCOALA PRIMARA PANDA 1 | 38883.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | SCOALA GIMNAZIALA INTERNATIONA | 44721.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | GRADINITA BIOBEE | 16563.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | RADP | 28452.48 | 2a1a2og22 F142041ModernStrValeaFanatelorCtr17261 |
| 18.02.2021 | GRADINITA SZENT IMRE | 49296.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10260382 CV SERVICII RSVTI ASCENSOARE |
| 18.02.2021 | GRADINITA CONFESIONALA SF ANA | 29215.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | Gradinita Paradisul Prichindei | 14916.00 | art5al2og22 01fct550163 dif salarii feb 2021 |
| 18.02.2021 | Gradinita cu PP Ary | 20799.00 | art5al2og22 01fct550163 dif salarii feb 2021 |
| 18.02.2021 | Liceul Teoretic ELF | 761545.00 | art5al2og22 01fct550163 dif salarii feb 2021 |
| 18.02.2021 | Gradinita Samariteanul | 21955.00 | art5al2og22fct550163 diferenta salarii februarie |
| 18.02.2021 | Liceul Crestin Pro Deo | 56410.00 | art5al2og22 01fct550163 dif salarii feb 2021 |
| 18.02.2021 | Gradinita Magic Land | 30044.00 | art5al2og22 01fct550163 dif salarii feb 2021 |
| 18.02.2021 | Gradinita Camigo | 43778.00 | art5al2og22 01fct550163 dif salarii feb 2021 |
| 18.02.2021 | Gradinita Reformata Intre Lacu | 2299.00 | art5al2og22fct550163 diferenta salarii februarie |
| 18.02.2021 | Gradinita Patricia | 17020.00 | art5al2og22fct550163 diferenta salarii februarie |
| 18.02.2021 | Scoala Reformata Talentum | 31743.00 | art5al2og22fct550163 diferenta salarii februarie |
| 18.02.2021 | Liceul Tehnologic Virgil Madge | 24603.00 | art5al2og22fct550163 diferenta salarii februarie |
| 18.02.2021 | SCOALA GIMNAZIALA CHRISTIANA | 16731.00 | art5al2og22fct550163 diferenta salarii februarie |
| 18.02.2021 | BRANTNER SERVICII ECOLOGICE SR | 190116.21 | og22art1al2f01 f4431Salubrizare Stradala 16 31 ian 2021 |
| 18.02.2021 | ASOC PROPR BAISOARA 13 | 8911.47 | OG22ART1AL2 F 0002 CV CH INTRETINERE |
| 18.02.2021 | GARDEN CENTER GRUP | 272.39 | og22art1al2 f 12856 intret sp verzi |
| 18.02.2021 | GARDEN CENTER GRUP | 132566.39 | og22art1al2f 12837 intret sp verzi |
| 18.02.2021 | GARDEN CENTER GRUP | 3282.59 | og22art1al2f12857intret sp verzi |
| 18.02.2021 | SC MARC EDIL THERMO SRL | 119740.76 | Fact109exec lucrari dec2020 ctr468288 Grup7 str Al Voievod 62 120011 |
| 18.02.2021 | SC MARC EDIL THERMO SRL | 124628.13 | Fact109exec lucrari dec2020 ctr468288 Grup7 str Al Voievod 62 120011 |
| 19.02.2021 | EXIMAL IMPEX SRL | 973.02 | art1aln2og22 fact 40228 produse protocol cmd 54560 |
| 19.02.2021 | ELBORIS COM SRL | 1514.14 | art1aln2og22 fact 4585035 produse protocol cmd 60936 |
| 19.02.2021 | RADP | 4670.00 | art1aln2og22 fact 105835 flori si aranjam florale cmd 51471 |
| 19.02.2021 | ASOCIATIA MESTERILOR POPULARI | 380.00 | art1aln2og22 fact 93 materiale protocol cmd 56711 |
| 19.02.2021 | TREND COMMUNICATION SRL | 6954.50 | art1aln2og22 fact 5526 servicii monitorizare presa ctr218850 |
| 19.02.2021 | ASOCIATIA CENTRUL CULTURAL CLU | 337500.00 | art1aln2og22 fact 20190119 cotizatie an 2021 hcl 461 2018 |
| 19.02.2021 | SC YANN HOLDING COMPANY SRL | 211.08 | restituire suma achitata in plus cf fact 8006 2021 |
| 19.02.2021 | LOGIC COMPUTER SRL | 79730.00 | F 20210133 10 02 2021 sisteme UIA Future of work |
| 19.02.2021 | LOGIC COMPUTER SRL | 318920.00 | F 20210133 10 02 2021 sisteme UIA Future of work |
| 19.02.2021 | BEJ VLAD AURELIAN | 52.84 | ar1al2OG22F1 fac2050 taxa xerocopiere ds exec 142 2020 |
| 19.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2OG22F1 fac 0612 chelt dosar notificare 80 81 82 83 2021 |
| 19.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2OG22F1 fac 0619 chelt dosar notificare 89 90 2021 |
| 19.02.2021 | ACOMIN SA | 236211.96 | art1al2OG22 Fact 101024Crest Efic ener BL HATEG 4 LAMA G smis117142 |
| 19.02.2021 | ACOMIN SA | 245853.25 | art1al2OG22 Fact 101024Crest Eficientei ener BL HATEG 4 LAMA G SMIS 11 |
| 22.02.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | 2A1A2OG22 Cota 0 1AC168/15 02 21TazlauNr 5 7 |
| 22.02.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2A1A2OG22 Cota1/2din0 5AC168/15 02 21TazlauNr 5 7 |
| 22.02.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | 2A1A2OG22 Cota 0 1AC162/12 02 21 Bucegi 12 |
| 22.02.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2A1A2OG22 Cota1/2dinCota0 5AC162/12 02 21BucegiNr12 |
| 22.02.2021 | ROSAL GRUP SA | 99.96 | 2a1a2og22 f0056617AvizNr 4636/03 02 21Drum Transregio |
| 22.02.2021 | ROSAL GRUP SA | 99.96 | 2a1a2og22 f0056616AvizNr 4634/03 02 21DrumTransregio |
| 22.02.2021 | ROSAL GRUP SA | 99.96 | a1a2OG22 Fact nr 0056619 Drum Transregio |
| 22.02.2021 | CFO INTEGRATOR SRL | 500.00 | 2a1a2og22 f1398AvizTehnic14104DrumTransregio |
| 22.02.2021 | COMPANIA DE APA SOMES SA | 130.52 | 2a1a2og22 f7947171AvizAmplasamentAvPrincipiuDrTransregio |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 10934 14 12 2020 tramvai SMIS 126055 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 10934 14 12 2020 tramvai SMIS 126055 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 10934 14 12 2020 tramvai SMIS 126055 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 10935 14 12 2020 tramvai SMIS 126057 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 10935 14 12 2020 tramvai SMIS 126057 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 10935 14 12 2020 tramvai SMIS 126057 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 10936 14 12 2020 tramvai SMIS 126057 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 10936 14 12 2020 tramvai SMIS 126057 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 10936 14 12 2020 tramvai SMIS 126057 |
| 22.02.2021 | TCI CONTRACTOR GENERAL SA | 196281.60 | 2dzFact 101853 TCI Situatie de lucrari 9 Ana Aslan OG22art1al2 |
| 22.02.2021 | TCI CONTRACTOR GENERAL SA | 1112262.39 | 2dzFact 101853 TCI Situatie de lucrari 9 Ana Aslan OG22art1al2 |
| 23.02.2021 | DUPEX SRL | 6246.92 | OG22ART1AL2F 210037 FURNIZARE MONTARE ECHIPAMENT DE JOACA |
| 23.02.2021 | DUPEX SRL | 536.08 | OG22ART1AL2 F 210037GBEX CTR 398081 |
| 23.02.2021 | CORAL IMPEX SRL | 1675.92 | og22art1al2f01 f17923GbexDezinfObApMunCj protectieCov |
| 23.02.2021 | CORAL IMPEX SRL | 18267.58 | og22art1al2f01 f17923DezinfObMunCjMasProtCov |
| 23.02.2021 | RADP | 126253.51 | og22art1al2f01 f138752IntretIgWcPublice |
| 23.02.2021 | COMPANIA DE APA SOMES SA | 47.60 | OG22ART1AL2 F 8164845 CONS APA SP VERZI |
| 23.02.2021 | COMPANIA DE APA SOMES SA | 23.09 | OG22ART1AL2 F 8165190 CONS APA SP VERZI |
| 23.02.2021 | CMR TRANSILVANIA NORD | 2111.06 | og22art1al2f01 f0000021Prognoza meteo ian 2021 |
| 23.02.2021 | COMPANIA DE TRANSPORT PUBLIC | 2901.22 | art1aln2og22 fact 80001160 transport elvi Col Sopor l02 2020 cf HCL 20 |
| 23.02.2021 | RADP | 35363.80 | C/V , nr. 110728din data: 17.02.2021 |
| 23.02.2021 | COMPANIA DE TRANSPORT PUBLIC | 43044.00 | art1aln2og22 fact 71002929 tr elevi inv privat l12 HCL 63 641 2020 |
| 23.02.2021 | RADP | 3244.39 | OG22ART1AL2F110728 GBEX CTR 123036 |
| 23.02.2021 | POSTA ROMANA SA | 1655.35 | art1aln2og22 fact 249 74 comision incas tx si imp |
| 23.02.2021 | ASOCIATIA CLUSTERUL AGRO FOOD | 1000.00 | art1aln2og22 fact 21037 taxa cotizatie 2021 HCL 133 2016 |
| 23.02.2021 | PMA INVEST | 8925.00 | art1aln2og22 fact 27796 MAPE PREZENTARE CMD 41387 |
| 23.02.2021 | COMPANIA DE APA SOMES SA | 4299.08 | og22art1al2f01 f8164847 consum apa fantani si cismele |
| 23.02.2021 | INSPECTORATUL DE STAT IN CONST | 510.10 | OG22art1al2f01ACnr4din06 01 21Reg 0 5lasutaRetTransDateVideoElectrogr |
| 23.02.2021 | GETICA 95 COM SRL | 18897.26 | OG22art1al2f01 cvf2926 energie electrica semafoare |
| 23.02.2021 | ROMPETROL DOWNSTREAM SRL | 19843.48 | Cv Fact 6631970037 6631970039 carburant OG22art1al2 |
| 23.02.2021 | ORANGE ROMANIA | 1108.43 | OG22art1al2 Amenaj Centre vaccinare Fact 4079965 serv telefonie Orange |
| 23.02.2021 | MEGATITAN SRL | 5140.80 | a1a2OG22 F 38315 PT platforme subterane de colect deseuri ctr 442026 |
| 23.02.2021 | MEGATITAN SRL | 149143.89 | a1a2OG22 F 38315 platforme subterane colect deseuri 3 buc ctr442026 |
| 23.02.2021 | ROMPETROL DOWNSTREAM SRL | 3423.09 | CvFact 6631970038 6631970040 carburant OG22art1al2 |
| 23.02.2021 | AKSD ROMANIA SRL | 1198.01 | OG22art2al1Amenaj Centre vacccinare F 6033 serv tr col deseuri |
| 23.02.2021 | QUATRO ECO SALUB SRL | 103.00 | a1a2OG22 F 703917aviz salubritate Centrua metropolitana TR35 |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000080 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000081 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000078 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000079 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000086 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact nr 210000087 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000089 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000088 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | HOZO GLOBAL SRL | 10638.60 | CvFact 1461HOZ dispozitii ridicare vehicule OG22art1al2 |
| 23.02.2021 | COMPANIA DE APA SOMES SA | 191.40 | CvFact 8164850 CAG apa canal OG22art1al2 |
| 23.02.2021 | GETICA 95 COM SRL | 135.51 | CvFact 2919 BZAVA energie electrica OG22art1al2 |
| 23.02.2021 | PROFESIONAL SP SRL | 8330.00 | CvFact 22311 PSP produse curatenie OG22art1al2 |
| 23.02.2021 | DACIA SERVICE CLUJ | 424.60 | CvFact 1245882 manopeara reparatii auto OG22art1al2 |
| 23.02.2021 | SC AUTO PRO VULCAN SRL | 892.50 | CvFact 0010 APV servicii vulcanizare OG22art1al2 |
| 23.02.2021 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | ar1al2OG22F1 cautiune susp proviz ds18682 211 2017 Curte Apel Cj Luca |
| 23.02.2021 | ROMTEHNIC CONSTRUCT SRL | 33796.42 | a1a2OG22 F 846 CresteEfEnBloc Gr1Titulescu33B1 smis117142 |
| 23.02.2021 | ROMTEHNIC CONSTRUCT SRL | 53034.38 | a1a2OG22 F 846 CresteEfEnBloc Gr1Titulescu33B1 smis117142 |
| 24.02.2021 | DACIA SERVICE CLUJ | 1448.95 | CvFact 1245882 produse auto OG22art1al2 |
| 24.02.2021 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f0007cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.02.2021 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2a1a2og22f0007gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 607.21 | 2a1a2OG22cotaISC 0 1 AC 247/25 02 2020SMIS117143 STR BUCIUM 3 BL A2 |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 632.00 | 2a1a2OG22cotaISC 0 1 AC 247/25 02 2020SMIS117143 STR BUCIUM 3 BL A2 |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 1518.03 | 2a1a2OG22cotaISC 0 5 AC 247/25 02 2020SMIS117143 STR BUCIUM 3 BL A2 |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 1579.99 | 2a1a2OG22cotaISC 0 5 AC 247/25 02 2020SMIS117143 STR BUCIUM 3 BL A2 |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 580.68 | 2a1a2OG22Cota ISC de 0 1 AC 248/25 02 2020 SMIS 117143 STR L REBREANU |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 604.38 | 2a1a2OG22Cota ISC de 0 1 AC 248/25 02 2020 SMIS 117143 STR L REBREANU |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 1451.71 | 2a1a2OG22Cota ISC de 0 5 AC 248/25 02 2020 SMIS 117143 STR L REBREANU |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 1510.95 | 2a1a2OG22Cota ISC de 0 5 AC 248/25 02 2020 SMIS 117143 STR L REBREANU |
| 24.02.2021 | ASOCIATIA DE PROPRIETARI STR A | 205.00 | OG22ART1AL2 COTA PARTE CH LUNA IANUARIE 2021 AP 32 |
| 24.02.2021 | ASOCIATIA DE PROPRIETARI BARIT | 510.41 | OG22ART1AL2 CV F 1 CV CH AF AP 1 FEB NOIEMBRIE 2020 |
| 24.02.2021 | ASOCIATIA DE PROPRIETARI BARIT | 498.93 | OG22ART1AL2 F 2 CV CH AF AP 3 FEBRUARIE NOIEMBRIE 2020 |
| 24.02.2021 | ASOCIATIA DE PROPRIETARI BARIT | 585.57 | OG22ART1AL2 F 3 CV CH FEBRUARIE NOIEMBRIE AP 6 |
| 24.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 190.40 | ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
| 24.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 1117.60 | ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
| 24.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 120.00 | ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 24.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 680.00 | ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 24.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 7412.00 | ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 24.02.2021 | PROFESIONAL SP SRL | 2588.25 | ar1al2OG22F1 fac 22279 cv mater si produse curatenie |
| 24.02.2021 | PROFESIONAL SP SRL | 5021.80 | ar1al2OG22F1 fac 22328 cv materiale de curatenie |
| 24.02.2021 | LECOM BIROTICA ARDEAL SRL | 5860.75 | ar1al2OG22F1 fac 2110501 materiale consumabile |
| 24.02.2021 | LECOM BIROTICA ARDEAL SRL | 9216.85 | ar1al2OG22F1 fac 2110582 consumabile de birou |
| 24.02.2021 | ROMPETROL DOWNSTREAM SRL | 2146.39 | ar1al2OG22F01 fac 6631970037 6631970039 cv carburant auto Primarie |
| 24.02.2021 | ROMPETROL DOWNSTREAM SRL | 391.27 | ar1al2OG22F01 fac 6631970038 6631970040 cv carburant auto Primarie |
| 25.02.2021 | ASIZA BIROUL DE ARHITECTURA SR | 65400.00 | a1a2OG22 Fact 006 PUZ SOPOR Masterplan etapa2 ridicare topo ctr668555 |
| 25.02.2021 | ASIZA BIROUL DE ARHITECTURA SR | 6000.00 | a1a2OG22 gbe F 006 PUZ SOPOR Masterplan etapa2 ridicare topo ctr668555 |
| 25.02.2021 | BEJ CIOCIRLAN D CONSTANTIN | 144617.26 | og22art1al2f01 f2132654 RosalDosare167 148 149 153 169 163 173 185 |
| 25.02.2021 | BEJ TRANCA BOGDAN OVIDIU | 23066.56 | og22art1al2f01 f2132654 RosalDosar46 47 |
| 25.02.2021 | SCPEJ COSOREANU SI ASOCIATII | 1608.08 | og22art1al2f01 f2132654 Rosal Dosar 603 1137 |
| 25.02.2021 | BEJ GONT PANAIT SI ASOCIATII | 114851.90 | og22art1al2f01 f2132654RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 25.02.2021 | BEJ GHILENCEA MARIAN VIOREL | 8379.85 | og22art1al2f01 f2132654RosalDosare247 246 245 301 248 |
| 25.02.2021 | BEJ MOIAN ADRIAN | 1748.24 | og22art1al2f01 f2132654Rosal Dosar 69 81 |
| 25.02.2021 | BEJ FRANCU MARIUS | 5127.01 | og22art1al2f01 f2132654Rosal Dosar 75 |
| 25.02.2021 | BEJ ROSOAGA MARINELA | 20675.92 | og22art1al2f01 f2132654Rosal Dosar 432 |
| 25.02.2021 | BEJA SCHIOPU SI TETU | 9488.52 | og22art1al2f01 f2132654 RosalDosar309 310/2020 |
| 25.02.2021 | BEJ DUMITRU SAHLIAN | 211.84 | og22art1al2f01 f2132654Rosal Dosar 12 2020 |
| 25.02.2021 | BEJ RAPORTORU GEORGETA | 5825.67 | og22art1al2f01 f2132654 RosalDosar10/2020 |
| 25.02.2021 | BEJ RADUTA NICOLETA | 1907.76 | og22art1al2f01 f2132654 RosalDosare225 226 228 229 |
| 25.02.2021 | SCPEJ MAZILIU SI ASOCIATII | 5969.38 | og22art1al2f01 f2132654Rosal Dosar101/2021 |
| 25.02.2021 | ROSAL GRUP SA | 31511.74 | og22art1al2f01 f2132654 gbex salubritate |
| 25.02.2021 | BEJ CIOCIRLAN D CONSTANTIN | 113841.40 | og22art1al2f01 f2132655 RosalDosare167 148 149 153 169 163 173 185 |
| 25.02.2021 | BEJ TRANCA BOGDAN OVIDIU | 18157.78 | og22art1al2f01 f2132655 RosalDosar46 47 |
| 25.02.2021 | SCPEJ COSOREANU SI ASOCIATII | 1265.86 | og22art1al2f01 f2132655 Rosal Dosar 603 1137 |
| 25.02.2021 | BEJ GONT PANAIT SI ASOCIATII | 90410.36 | og22art1al2f01 f2132655RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 25.02.2021 | BEJ GHILENCEA MARIAN VIOREL | 6596.54 | og22art1al2f01 f2132655RosalDosare247 246 245 301 248 |
| 25.02.2021 | BEJ MOIAN ADRIAN | 1376.20 | og22art1al2f01 f2132655Rosal Dosar 69 81 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 182.68 | OG22ART1AL2 F 10621455884 CONS GAZ BAZA SPORTIVA GHE |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 2990.26 | OG22ART1AL2F 10920614321 CONS GAZ BAZA SPORTIVA GHE |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 539.59 | C/V , nr. 10920614322din data: 23.02.2021 |
| 25.02.2021 | BEJ FRANCU MARIUS | 4035.94 | og22art1al2f01 f2132655Rosal Dosar 75 |
| 25.02.2021 | BEJ ROSOAGA MARINELA | 16275.89 | og22art1al2f01 f2132655Rosal Dosar 432 |
| 25.02.2021 | BEJA SCHIOPU SI TETU | 7469.28 | og22art1al2f01 f2132655 RosalDosar309 310/2020 |
| 25.02.2021 | BEJ DUMITRU SAHLIAN | 166.76 | og22art1al2f01 f2132655Rosal Dosar 12 2020 |
| 25.02.2021 | BEJ RAPORTORU GEORGETA | 4585.91 | og22art1al2f01 f2132655 RosalDosar10/2020 |
| 25.02.2021 | BEJ RADUTA NICOLETA | 1501.76 | og22art1al2f01 f2132655 RosalDosare225 226 228 229 |
| 25.02.2021 | SCPEJ MAZILIU SI ASOCIATII | 4699.04 | og22art1al2f01 f2132655Rosal Dosar101/2021 |
| 25.02.2021 | ROSAL GRUP SA | 24805.75 | OG22ART1AL2F01 F2132655 GBEX SALUBRITATE |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 720.87 | OG22ART1AL2F01 F10920613133 GAZ FLACARA VESNICE |
| 25.02.2021 | ORDINUL ARHITECTILOR ROMANIA | 75000.00 | a1a2OG22 f 181concurs solutii Amen parc CartCuna Ziua Tr I ctr470553 |
| 25.02.2021 | GEOMATICS INTEGRATED SERVICES | 763.00 | OG22ART1AL2 F 2021007 CV DOC CADASTRALE CONF CTR 599927 |
| 25.02.2021 | GEOMATICS INTEGRATED SERVICES | 70.00 | OG22ART1AL2 F 2021007 GBEX CTR 599927 |
| 25.02.2021 | ELBA COM SA | 15133.47 | OG22ART1AL2 F 2005205 CV SERVICII CONF COM 570625 |
| 25.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 21900.00 | OG22art1al2 Fact 462 serv consult SMIS 138377 Sp Clujana |
| 25.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 1900.00 | OG22art1al2 Fact 462 serv cons gbe SMIS 138377 Sp Clujana |
| 25.02.2021 | ROSAL GRUP SA | 154102.58 | OG22ART1AL2F01 F0165359DifSalMenajera HCL 640/2020 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 2415.55 | ar1al2OG22F1 fac 10721026403 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 1171.94 | ar1al2OG22F1 fac 10124578446 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 5595.50 | ar1al2OG22F1 fac 10223191090 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 29761.64 | ar1al2OG22F1 fac 10920613131 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 4726.31 | ar1al2OG22F1 fac 10322829789 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 1025.80 | ar1al2OG22F1 fac 10920613130 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 425.77 | OG22ART1AL2 F 10124578479 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 432.80 | OG22ART1AL2F10820856541 CV CONSUM GAZ IMOB PATA RAT |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 15285.06 | C/V MSEON nr 10920613132din data 16 02 2021 |
| 25.02.2021 | WIND TECHNOLOGIES | 8611.51 | OG22art1al2f01 cvf310 intret sistem bike sharing ctr 260818 |
| 25.02.2021 | WIND TECHNOLOGIES | 790.05 | OG22art1al2f01 cv gbef 310 intret sist bike sharinf ctr 260818 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 800.95 | ar1al2OG22F1 fac 10124578826 consum gaz metan L01 |
| 25.02.2021 | GETICA 95 COM SRL | 6538.67 | OG22ART1AL2F 21 2921 CONS EN ELECTR BAZA SPORTIVA GHE |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 1038.44 | ar1al2OG22F1 fac 10223191091 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 642.18 | ar1al2OG22F1 fac 10422489204 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 210.78 | ar1al2OG22F1 fac 10322829234 consum gaz metan L01 |
| 25.02.2021 | DANTE INTERNATIONAL | 63.99 | ar1al2OG22F1 fac 209901153375 materiale cu carater functional |
| 25.02.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1081 mentenanata sist numereCIC ctr3076156 L12 |
| 25.02.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1082 mentenanata sist numereCIC ctr3076156 L01 |
| 25.02.2021 | NEOCONSULT VALUATION SRL | 5414.50 | OG22ART1AL2 F 377 CV RAP EVALUARE |
| 25.02.2021 | NEON LIGHTING SRL | 4289.95 | ar1al2OG22F1 fac 10079043 materiale intretinere ptr retea |
| 25.02.2021 | NEOCONSULT VALUATION SRL | 3867.50 | OG22ART1AL2 F 378 CV SERVICII EVALUARE |
| 25.02.2021 | INSPECTORATUL DE STAT IN CONST | 35.48 | a1a2OG22 cota 025 AC987 01 08 2019 mod Iluminat TP nesemaf Lot1 |
| 25.02.2021 | INSPECTORATUL DE STAT IN CONST | 7.10 | a1a2OG22 cota01 AC987 01 08 19 mod Iluminat treceri piet nesemaf Lot1 |
| 25.02.2021 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2100276 mentenata aplic patrimoniu ctr 341737 L01 GBE |
| 25.02.2021 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2100276 mentenata aplic patrimoniu ctr 341737 L01 |
| 25.02.2021 | NEON LIGHTING SRL | 7096.09 | a1a2OG22 f 10079560 mod iluminat treceri pietoni ctr 341453 |
| 25.02.2021 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2100275 mentenanta aplicatii inform L01 ct236363 gbe |
| 25.02.2021 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2100275 mentenanta aplicatii inform L1 ct236363 |
| 25.02.2021 | NETTER SYSTEM | 7285.67 | ar1al2OG22F1 fac 210238 mater intretinere si reparat retea |
| 25.02.2021 | PYROSTOP TOTAL SECURITY GROUP | 1688.72 | ar1al2OG22F1 fac 014004 ctr 581728 abonament intret sistem alarma L01 |
| 25.02.2021 | FRANGOMY SOLUTIONS SRL | 1193.74 | 02 Art1al2OG22 F 461 serv dirigentie santier Lic O Ghibu ctr 182486 |
| 25.02.2021 | FRANGOMY SOLUTIONS SRL | 15381.89 | 02 Art1al2OG22 F 461 serv dirigentie santier Lic O Ghibu ctr 182486 |
| 25.02.2021 | FRANGOMY SOLUTIONS SRL | 1520.70 | 02 Art1al2OG22 F 461 gbe serv dirig santier Lic O Ghibu ctr 182486 |
| 25.02.2021 | PROFESIONAL SP SRL | 16106.65 | ar1al2OG22F1 fac 22408 cv materiale curatenie |
| 25.02.2021 | FARMEC S A | 11186.00 | ar1al2OG22F1 fac 103666387 cv dezinfectant pentru maini |
| 25.02.2021 | LECOM BIROTICA ARDEAL SRL | 661.64 | ar1al2OG22F1 fac 2111257 consumabile de birou |
| 25.02.2021 | LECOM BIROTICA ARDEAL SRL | 371.28 | ar1al2OG22F01 fac 2111255 consumabile de birou |
| 25.02.2021 | LECOM BIROTICA ARDEAL SRL | 130.90 | ar1al2OG22F1 fac 2111315 consumabile de birou |
| 25.02.2021 | LECOM BIROTICA ARDEAL SRL | 714.00 | ar1al2OG22F1 fac 2111265 consumabile de birou |
| 25.02.2021 | DEDEMAN SRL | 389.00 | ar1al2OG22F1 fac 6100852524 obiecte inventar cuptor cu microunde |
| 25.02.2021 | PROFESIONAL SP SRL | 4034.10 | CvFact 22356 22354 produse curatenie OG22art1al2 |
| 25.02.2021 | RADP | 451177.03 | OG22art1al2f01 cvf138927 intret disp semnaliz rut cf ctr 599593 |
| 25.02.2021 | RADP | 911.65 | OG22art1al2f01 cvf138928 intret dispozitiv semnalizare rutiera cf ctr |
| 25.02.2021 | ANDO CONSTRUCT | 170427.33 | ar1al2OG22F1 fac 623 repar imobil Motilor 5 ctr 595026 1 08122020 |
| 25.02.2021 | ANDO CONSTRUCT | 15635.54 | ar1al2OG22F1 fac 623 repar imobil Motilor 5 ctr 595026 1 08122020 GBE |
| 25.02.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 4146016673 apa plata pentru consum |
| 25.02.2021 | DIRECTIA DE SANATATE PUBLICA A | 960.00 | ar1al2OG22F F000541 serv expertizare detectare zgomot ORD MS208 2012 |
| 25.02.2021 | SOFTESS 21 SRL | 821.10 | ar1alOG22 F2021019 certif SSLsecurizare domeniu parimariaclujnapoca ro |
| 25.02.2021 | SOFTESS 21 SRL | 821.10 | ar1alOG22 F2021019certif SSLsecurizareDomeniu e parimariaclujnapoca ro |
| 25.02.2021 | PROFESIONAL SP SRL | 1130.50 | ar1al2OG22F1 fac 22448 alte materiale cosuri nuiele |
| 26.02.2021 | GETICA 95 COM SRL | 57631.80 | ar1al2OG22F1 fac 2922 2021 consum energie electrica Cladiri Primarie |
| 26.02.2021 | INTER TONIC IMPEX SRL | 314.99 | ar1al2OG22F1 fac 29302 consumabile de birou stampile datiere |
| 26.02.2021 | RCS RDS | 6405.76 | ar1al2OG22F01 fac 17335831 servicii internet luna februarie 2021 |
| 26.02.2021 | BEJ GONT PANAIT SI ASOCIATII | 6529.48 | og22art1al2f1 f0150272 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 26.02.2021 | BEJ GONT PANAIT SI ASOCIATII | 222.83 | og22art1al2f1 f0150273 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 26.02.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 106861 actualizare LEGIS L01 ctr 598917 |
| 26.02.2021 | RUT SERV SRL | 327.00 | ar1al2OG22F1 fac 393 serv prestate spalari auto Primarie |
| 26.02.2021 | TEHNIC DARKAFFE SRL | 5563.25 | 1al2OG22F1 fac 5656 serv inchiriere dispersor purificat apa L01 |
| 26.02.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F291418 serv menteanta asit teh actualizare softwareL12 |
| 26.02.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F294337 serv menteanta asit teh actualizare softwareL01 |
| 26.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 635 chelt dosar notificare 106 2021 |
| 26.02.2021 | GENERATION NEXT DRONES SRL | 1140.00 | CvFact 265 GNDmentenanta transportoare electriceOG22art1al2 |
| 26.02.2021 | NORD CONFOREST SA | 162312.57 | 02 Art1al2OG22 F 30181 lucrari Lic O Ghibu ctr 201684 |
| 26.02.2021 | NORD CONFOREST SA | 919771.21 | 02 Art1al2OG22 F 30181 lucrari Lic O Ghibu ctr 201684 |
| 26.02.2021 | OFICIUL DE CADASTRU PUBLICITAT | 250.00 | a1a2OG22cod20211434120 receptie tehn ModRecCresaGrFeroviarilor 1A |
| 26.02.2021 | NORD CONFOREST SA | 33507.33 | 02 Art1al2OG22 F30182 lucrari Lic O Ghibu ctr 201684 |
| 26.02.2021 | NORD CONFOREST SA | 189874.89 | 02 Art1al2OG22 F30182 lucrari Lic O Ghibu ctr 201684 |
| 26.02.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 cota 01 AC 192 25 02 2021 amplas platforme subterane |
| 26.02.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 cota 025 AC 192 25 02 21 amplas platforme subterane deseuri |
| 26.02.2021 | MEGATRONIC WORLD PRODUCTIONS S | 5290.74 | F 142 24 02 2021 SERV INFOR PUBLIC SMIS 126397 |
| 26.02.2021 | MEGATRONIC WORLD PRODUCTIONS S | 29980.86 | F 142 24 02 2021 SERV INFOR PUBLIC SMIS 126397 |
| 26.02.2021 | DIR GEN REG FINANTE PUBLICE CJ | 387.68 | ar1al2OG22F adr1103 utilitati birou TVuia 157 per16112020 30122020 |
| 26.02.2021 | DIR GEN REG FINANTE PUBLICE CJ | 385.40 | ar1al2OG22F adr1103 utilitati birou TVuia 157 per16112020 30122020 |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 760.96 | a1a2OG22 reg coteAC1226 CresteEfEnBlocGr1strTitulescu33B1 117142 |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 792.02 | a1a2OG22 reg coteAC1226 CresteEfEnBlocGr1strTitulescu33B1 117142 |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 210.60 | a1a2OG22regulariz 01AC 867 26 06 2020 mod str Valea Fanatelor |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 5369.55 | a1a2OG22regulariz 05 AC 867 26 06 2020 mod str Valea Fanatelor |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 9532.81 | a1a2OG22 cota 01 AC 174 18 02 2021 Mod str Card I Hossu |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 23832.04 | a1a2OG22 1/2 cota 05 AC 174 18 02 2021 Mod str Card I Hossu |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 5727.41 | a1a2OG22 cota 01 AC 173 18 02 2021 Mod str G Cosbuc |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 14318.52 | a1a2OG22 1/2 cota 05 AC 173 18 02 2021 Mod str G Cosbuc |
| 01.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 636 onorariu notificare 107 2021 |
| 02.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 222.83 | og22art1al2f1 f0150273 RosalDosare 663 862 1109 1145 1393 1654 1848 22 |
| 02.03.2021 | GETICA 95 COM SRL | 5.69 | og22art1al2f01 f2914en el fantani si cismele |
| 02.03.2021 | GETICA 95 COM SRL | 19.48 | og22art1al2f01 f2916 en el fantani si cismele |
| 02.03.2021 | GETICA 95 COM SRL | 10377.18 | og22art1al2f01 f2915 en el fantani si cismele |
| 02.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 524433.35 | og22art1al2f01 f4434 deszapezire 01 31 ian 21 |
| 02.03.2021 | GETICA 95 COM SRL | 746991.02 | OG22ART1AL2 F 2912 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 02.03.2021 | GETICA 95 COM SRL | 206.39 | OG22ART1AL2 F 2914 CV CONSUM ENERGIE IMOBIL F D R |
| 02.03.2021 | GETICA 95 COM SRL | 3523.82 | OG22ART1AL2 F 2918 CV CONSUM ENERGIE IMOBIL RAPA RAT |
| 02.03.2021 | EURO ECOLOGIC SRL | 7266.14 | og22art1al2f01 f131301 ig toalete eco01 01 31 01 2021 |
| 02.03.2021 | ADMINISTRATIA BAZINALA DE APA | 142.91 | OG22ART1AL2 F 02285 CV AB L 11/2020 |
| 02.03.2021 | ADMINISTRATIA BAZINALA DE APA | 147.67 | OG22ART1AL2 F 01373 CV AB L 12/2020 |
| 02.03.2021 | ADMINISTRATIA BAZINALA DE APA | 147.60 | OG22ART1AL2 F 01536 CV AB L 1/2021 |
| 02.03.2021 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2 F 2021008 CV DOCUMENTATII CADASTRALE |
| 02.03.2021 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F 2021008 GBEX CTR 22793 |
| 02.03.2021 | GEOMATICS INTEGRATED SERVICES | 265.00 | OG22ART1AL2 F 2021012 CV DOCUMENTATII CADASTRALE |
| 02.03.2021 | GETICA 95 COM SRL | 11.57 | OG22ART1AL2 F 2913 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
| 02.03.2021 | RADP | 378147.66 | OG22art1al2f01 cvf142045 intret curenta strazi cf ctr 66932 |
| 02.03.2021 | RADP | 5703.08 | OG22art1al2f01 cvf138753 dezafect retele aeriene cf ctr 174048 |
| 02.03.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0550 operare statii de incarcare masini el |
| 02.03.2021 | NORD CONFOREST SA | 144140.87 | 2dzFact30180Situatie de lucrari4 si 5Padurea Clujenilor OG22art1al2 |
| 02.03.2021 | NORD CONFOREST SA | 816798.29 | 2dzFact30180Situatie de lucrari4 si 5Padurea Clujenilor OG22art1al2 |
| 02.03.2021 | GEOMATICS INTEGRATED SERVICES | 2888.50 | OG22ART1AL2 F 2021012 CV SERVICII CADASTRALE CONF CTR 649080 |
| 02.03.2021 | OMNIASIG VIENNA INSURANCE GROU | 2490.00 | ar1al2OG22F decont 16 asig CASO si RCA CJ16GJF CJ16WXK CJ82PRC CJ21XHJ |
| 02.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0634 onorariu notificare 105 2021 |
| 02.03.2021 | NORD CONFOREST SA | 144140.87 | 2dzCv Fact NCF 30180Situatie de lucrari 4 si 5Padurea Clujenilor |
| 02.03.2021 | NORD CONFOREST SA | 816798.29 | 2dzCv Fact NCF 30180Situatie de lucrari 4 si 5Padurea Clujenilor |
| 03.03.2021 | RA MONITORUL OFICIAL | 1952.00 | art1aln2og22 fact 3344 anunt publicitar MO pVI |
| 03.03.2021 | SELGROS CASH CARRY | 1254.32 | art1aln2og22 fact 501047001671 produse protocol cmd 66553 |
| 03.03.2021 | ABSOLUT SRL | 77592.03 | art1aln2og22 fact 1100058 serv tiparire implicuire ctr 10787 |
| 03.03.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 8646.55 | art1aln2og22 fact 5543 mese personal SMURD l01 HCL 1 2021 |
| 03.03.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | a1a2OG22 aviz mediu Mod str W A Mozart |
| 03.03.2021 | POSTA ROMANA SA | 1330.60 | art1aln2og22 fact 296 comision incas tx si imp |
| 03.03.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact 0002servicii sanatate securitate munca Ana AslanOG22art1al2 |
| 03.03.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact0002GBservicii sanatate securitate munca Ana AslanOG22art1al2 |
| 03.03.2021 | GEOMATICS INTEGRATED SERVICES | 150.00 | C/V , nr. 2021011din data: 17.02.2021 |
| 04.03.2021 | MEDIA YOUNG SRL | 2898.41 | art1aln2og22 fact 19578 materiale publicitare cmd 100674 |
| 04.03.2021 | BRANTNER VERES | 299030.20 | og22art1al2f01 f4854308DifTarifeSalMenajeraHCL640/2020 |
| 04.03.2021 | GETICA 95 COM SRL | 3882.30 | OG22ART1AL2 F 2927 CV CONSUM EN EL STATII DE INACRCARECOD CL 3754 CTR |
| 04.03.2021 | ASOCIATIA DE PROPRIETARI HOREA | 473.23 | OG22ART1AL2 F 8FE3F/0030 COTA PARTE CH L IANUARIE 2021 |
| 04.03.2021 | GEOMATICS INTEGRATED SERVICES | 1635.00 | OG22ART1AL2 F 2021011 CV SERVICII DOC CADASTRALE |
| 04.03.2021 | DAMAR COSULT SRL | 225.00 | OG22ART1AL2 F 831 DIFERENTA FACTURA |
| 04.03.2021 | BEJ CIOCIRLAN D CONSTANTIN | 119394.19 | og22art1al2f01 f2132656 RosalDosare167 148 149 153 169 163 173 185 |
| 04.03.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22subventie martie 2021 |
| 04.03.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 04.03.2021 | BEJ TRANCA BOGDAN OVIDIU | 19043.45 | og22art1al2f01 f2132656 RosalDosar46 47 |
| 04.03.2021 | SCPEJ COSOREANU SI ASOCIATII | 1327.61 | og22art1al2f01 f2132656 Rosal Dosar 603 1137 |
| 04.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 94820.26 | og22art1al2f01 f2132656RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 04.03.2021 | BEJ GHILENCEA MARIAN VIOREL | 6918.29 | og22art1al2f01 f2132656RosalDosare247 246 245 301 248 |
| 04.03.2021 | BEJA MIU SI PARTENERII | 6423.78 | og22art1al2f01 f2132656Rosal Dosar 17754 |
| 04.03.2021 | BEJ FRANCU MARIUS | 4232.80 | og22art1al2f01 f2132656Rosal Dosar 75 |
| 04.03.2021 | BEJ ROSOAGA MARINELA | 17069.77 | og22art1al2f01 f2132656Rosal Dosar 432 |
| 04.03.2021 | BEJA SCHIOPU SI TETU | 7833.60 | og22art1al2f01 f2132656 RosalDosar309 310/2020 |
| 04.03.2021 | BEJ DUMITRU SAHLIAN | 174.89 | og22art1al2f01 f2132656Rosal Dosar 12 2020 |
| 04.03.2021 | BEJ RAPORTORU GEORGETA | 4809.60 | og22art1al2f01 f2132656 RosalDosar10/2020 |
| 04.03.2021 | BEJ RADUTA NICOLETA | 1575.02 | og22art1al2f01 f2132656 RosalDosare225 226 228 229 |
| 04.03.2021 | SCPEJ MAZILIU SI ASOCIATII | 4928.24 | og22art1al2f01 f2132656Rosal Dosar101/2021 |
| 04.03.2021 | ROSAL GRUP SA | 26472.61 | OG22ART1AL2F01 F2132656 GBEX |
| 04.03.2021 | TERMOFICARE NAPOCA SA | 2716.29 | CvFact635823 637014energ term noi decAgricultorilorOG22art1al2 |
| 04.03.2021 | OMNIASIG VIENNA INSURANCE GROU | 9638.26 | FCT01Cv DP 20 CASCO CJ04CLC CJ26CLC CJ06CLC OG22art1al2 |
| 04.03.2021 | CITY INSURANCE SA | 2656.70 | FCT01Cv DP18 RCA CJ19AJW CJ52CLC OG22art1al2 |
| 04.03.2021 | ASIROM VIENNA INSURANCE GROUP | 999.00 | fct01Cv DP19 CASCO CJ19BYC OG22art1al2 |
| 04.03.2021 | CITY INSURANCE SA | 496.00 | FCT01Cv DP 17 RCA CJ19BYC OG22art1al2 |
| 04.03.2021 | ROMTEHNIC CONSTRUCT SRL | 47203.77 | Fact 850 Sit lucrari CresEfEnerg Bl Grup3 SMIS117144 Str L Pasteur 63 |
| 04.03.2021 | ROMTEHNIC CONSTRUCT SRL | 49130.45 | Fact 850 Sit lucrari CresEfEnerg Bl Grup3 SMIS117144 Str L Pasteur 63 |
| 04.03.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 500.00 | a1a2OG22 Creste spatiu piet Pta14IulieGaribaldiTodutaGrozavEnescu |
| 04.03.2021 | RCS RDS | 11404.00 | OG22art1al2f01cvf17335828 13869390 serv de tip dark fiber ctr 488119 |
| 04.03.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10261076 CV SERVICII RSVTI ASCENSOARE |
| 04.03.2021 | GETICA 95 COM SRL | 1052.57 | OG22ART1AL2 F 2917 CV CONSUM ENERGIE |
| 04.03.2021 | DISTINCT PROIECT | 3570.00 | a1a2OG22 f 00277 serv consultanta CresteEfEnSpitalMunicipal 117133 |
| 04.03.2021 | DISTINCT PROIECT | 20230.00 | a1a2OG22 f 00277 serv consultanta CresteEfEnSpitalMunicipal 117133 |
| 04.03.2021 | UTI Building SRL | 1528.92 | F 0124 Asist tehnica dirig santier Grup 7 str Vaida Voievod 62 120011 |
| 04.03.2021 | UTI Building SRL | 1732.91 | F 0124 Asist tehnica dirig santier Grup 7 str Vaida Voievod 62 120011 |
| 04.03.2021 | UTI Building SRL | 136.04 | F 0124 GBE Asis teh dirig santier Grup 7 str Vaida Voievod 62 120011 |
| 04.03.2021 | COMPANIA DE TRANSPORT PUBLIC | 2608180.70 | OG22art1al2f01 cvf 71003018 70000002 70000001 ab transport public |
| 04.03.2021 | EUROTOP CONSULTING SRL | 71.11 | 2A1A2O2GG F2021023GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 402.94 | 2A1A2O2GG F2021023GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021023ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021023ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2020297GbexConsultServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2020297GbexConsultServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 819.60 | 2a1a2og22 f2020297ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 4644.45 | 2a1a2og22 f2020297ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | TERMOFICARE NAPOCA SA | 2716.29 | fct01CvFactTER 635823 637014energie termicaagricultorilorog22art1al2 |
| 04.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F 263 servicii consultanta Lic O Ghibu ctr 468286 |
| 04.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F 263 servicii consultanta Lic O Ghibu ctr 468286 |
| 04.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F 263 gbe servicii consultanta Lic O Ghibu ctr 468296 |
| 05.03.2021 | ROMTEHNIC CONSTRUCT SRL | 47203.77 | Fact 850 Sit lucrari CresEfEnerg Bl Grup3 SMIS117144 Str L Pasteur 63 |
| 05.03.2021 | ROMTEHNIC CONSTRUCT SRL | 49130.45 | Fact 850 Sit lucrari CresEfEnerg Bl Grup3 SMIS117144 Str L Pasteur 63 |
| 05.03.2021 | BYBLOSART SRL | 246.37 | a1a2OG22 F 3071 anunt incepere proiect122711Mod21DecRealizBenzi |
| 05.03.2021 | BYBLOSART SRL | 1396.13 | a1a2OG22 F 3071 anunt incepere proiect122711Mod21DecRealizBenzi |
| 05.03.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 10996 05 02 2021 TRAMVAI SMIS 126056 |
| 05.03.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 10996 05 02 2021 TRAMVAI SMIS 126056 |
| 05.03.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 10996 05 02 2021 TRAMVAI SMIS 126056 |
| 05.03.2021 | BYBLOSART SRL | 21.38 | a1a2OG22 gbe f 3071anunt incepere proiect122711Mod21DecRealizBenzi |
| 05.03.2021 | BYBLOSART SRL | 121.12 | a1a2OG22 gbe f 3071anunt incepere proiect122711Mod21DecRealizBenzi |
| 05.03.2021 | GETICA 95 COM SRL | 6989.85 | OG22art1al2f01 cvf1157 energie ele sistem bike sharing |
| 05.03.2021 | GETICA 95 COM SRL | 4680.32 | OG22art1al2f01 cvf 2920 energie electrica bike sharing |
| 05.03.2021 | TERMOFICARE NAPOCA SA | 2821.76 | ar1al2OG22F1 fac 6365821 consum energie termica Prim Cartier |
| 05.03.2021 | BEJ MAN OVIDIU IOAN | 53.55 | ar1al2OG22F1 fac 2249 chelt xerovopiere ds exec 131 2019 |
| 08.03.2021 | LECOM BIROTICA ARDEAL SRL | 4462.50 | C/V LEC, nr. 2111508din data: 25.02.2021 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 48114.07 | Fact 00113 Ctr 548778 str Izlazului 5 bl OM4 smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 50077.91 | Fact 00113 Ctr 548778 str Izlazului 5 bl OM4 smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 56700.93 | Fact 00114 Ctr 547545 str B dul Muncii 65A smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 59015.25 | Fact 00114 Ctr 547545 str B dul Muncii 65A smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 128301.58 | Fact 00112 Ctr 548822 str Aleea Azuga 2 smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 133538.37 | Fact 00112 Ctr 548822 str Aleea Azuga 2 smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 131561.47 | Fact 00111 Ctr 548968 str Louis Pasteur 69 bl VII G smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 136931.32 | Fact 00111 Ctr 548968 str Louis Pasteur 69 bl VII G smis 120013 |
| 08.03.2021 | NEXT GEN COMMUNICATIONS | 150.00 | a1a2OG22 aviz f 7145120 SF Centura Metropolitana TR 35 |
| 08.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | art1aln2og22 fact 9110277611 tarif racordare ctr 601020212513 |
| 08.03.2021 | TELEKOM ROMANIA COMMUNICATION | 594.23 | art1aln2og22 fact 210302233929 abonam telef ALA cmd 408737 |
| 08.03.2021 | ASOCIATIA MUNICIPIILOR DIN ROM | 163636.00 | art1aln2og22 fact 34 cotizatie 2021 HCL 73 2021 |
| 09.03.2021 | ELECTROPLUS SRL | 26462.10 | a1a2OG22 f EP21RO65alim cu energie el cilindrii pub Eroilor 628338 |
| 09.03.2021 | ELECTROPLUS SRL | 2427.71 | a1a2OG22 gbe EP21RO65alim cu energie el cilindrii pub Eroilor 628338 |
| 09.03.2021 | BLA SHINE | 16065.00 | OG22ART1AL2 F 5005 SERV CURATENIE BAZA SPORTIVA GHE |
| 09.03.2021 | ML VIP GUARD | 40460.00 | C/V , nr. 2302din data: 01.03.2021 |
| 09.03.2021 | Gradinita Paradisul Prichindei | 112084.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | Gradinita Paradisul Prichindei | 6637.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | Gradinita cu PP Ary | 33201.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | Gradinita cu PP Ary | 1907.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | CORAL IMPEX SRL | 2818.00 | og22art1al2f01 f17984gbex masuri prev Cov |
| 09.03.2021 | CORAL IMPEX SRL | 30704.38 | og22art1al2f01 f7984 dezinf deinsectie mas prevenire Cov |
| 09.03.2021 | Liceul Teoretic ELF | 569337.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | Liceul Teoretic ELF | 40935.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | CORAL IMPEX SRL | 1912.52 | og22art1al2f01 f17984 gbex ddd instit invatamant |
| 09.03.2021 | CORAL IMPEX SRL | 20858.27 | og22art1al2f01 f17984 ddd institutii de invatamant |
| 09.03.2021 | GRADINITA BIOBEE | 44586.00 | art5al2og22fct550163 ch salariale |
| 09.03.2021 | GRADINITA CONFESIONALA SF ANA | 44303.00 | art5al2og22fct550163 ch salariale |
| 09.03.2021 | GRADINITA SZENT IMRE | 79883.00 | art5al2og22fct550163 ch salariale |
| 09.03.2021 | GRADINITA REFORMATA NR 1 CSEME | 15481.00 | art5al2og22fct550163 ch salariale |
| 09.03.2021 | Liceul Tehnologic Spiru Haret | 129680.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | SCOALA CU PP KINDERLAND | 24151.00 | art5al2og22fct550163 ch salariale |
| 09.03.2021 | SCOALA GIMNAZIALA INTERNATIONA | 56544.00 | art5al2og22fct550163 ch salariale |
| 09.03.2021 | Liceul Tehnologic Spiru Haret | 10299.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | GRADINITA BIOBEE | 2639.00 | art5al2og22fct550163 ch materiale |
| 09.03.2021 | Liceul Tehnologic Spiru Haret | 494.00 | art5al2og22 01fct550163 copii cu ces martie 2021 |
| 09.03.2021 | GRADINITA CONFESIONALA SF ANA | 2823.00 | art5al2og22fct550163 ch materiale |
| 09.03.2021 | GRADINITA SZENT IMRE | 4730.00 | art5al2og22fct550163 ch materiale |
| 09.03.2021 | INSPECTORATUL DE STAT IN CONST | 1044.43 | a1a2OG22cota50platformeAC28 708 1635 149 192 154 162 151 168 148 |
| 09.03.2021 | GRADINITA REFORMATA NR 1 CSEME | 917.00 | art5al2og22fct550163 ch materiale |
| 09.03.2021 | SCOALA CU PP KINDERLAND | 1430.00 | art5al2og22fct550163 ch materiale |
| 09.03.2021 | RADP | 4702.62 | OG22art1al2f01 cvf138929 intret disp semnaliz rut cf ctr 599593 |
| 09.03.2021 | Transylvania College | 306190.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | SCOALA GIMNAZIALA INTERNATIONA | 4840.00 | art5al2og22fct550163 ch materiale |
| 09.03.2021 | Transylvania College | 21660.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | Gradinita Helen | 21201.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Liceul Crestin Pro Deo | 240149.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | Gradinita Samariteanul | 26338.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Liceul Crestin Pro Deo | 19638.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | Gradinita Reformata Intre Lacu | 23532.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Liceul Crestin Pro Deo | 1992.00 | art5al2og22 01fct550163 copii cu ces martie 2021 |
| 09.03.2021 | Gradinita Patricia | 82980.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Gradinita Millennium | 57871.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Scoala Reformata Talentum | 69824.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Liceul Tehnologic Virgil Madge | 22017.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Gradinita Magic Land | 18578.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | SCOALA GIMNAZIALA CHRISTIANA | 8332.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Gradinita Magic Land | 1100.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | Gradinita Camigo | 97222.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | Gradinita Helen | 1392.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Gradinita Camigo | 5757.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | Gradinita Samariteanul | 2860.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Gradinita Seventh Heaven | 25000.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | Gradinita Reformata Intre Lacu | 1000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Gradinita Seventh Heaven | 526.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | Gradinita Patricia | 4913.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Gradinita Millennium | 3593.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Scoala Reformata Talentum | 4000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Liceul Tehnologic Virgil Madge | 1836.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | SCOALA GIMNAZIALA CHRISTIANA | 809.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Scoala Reformata Talentum | 2250.00 | ART5AL2OG22FCT550163 CHELTUIELI CU CES |
| 09.03.2021 | RADP | 279221.21 | OG22art1al2f01 cvf142046 intretinere crt str cf ctr 66932 |
| 09.03.2021 | DELGAZ GRID SA | 83.30 | A1A2OG22 F 506810705 imobil Ghimesului ap 11 |
| 09.03.2021 | DELGAZ GRID SA | 83.30 | A1A2og22 Fact nr 506810711 imobil Ghimesului ap12 |
| 09.03.2021 | CENTRUL NATIONAL DE CARTOGRAFI | 3000.00 | OG22ART1AL2 AC SERV COD 3 1 2 OCPI SERV POZ GNSS 3 ROVERE GPS RTK CO |
| 09.03.2021 | PMA INVEST | 5873.84 | OG22ART1AL2 F 27789 CV SERVICII AC STEAGURI CONF COM 90442 |
| 09.03.2021 | RADP | 3570.00 | OG22ART1AL2 F 138754 CV SERVICII IND AC GHE CONF COM 614601 |
| 09.03.2021 | TERMOFICARE NAPOCA SA | 3144.62 | ar1al2OG22F1 fac 637012 consum energie termica Prim Cartier |
| 09.03.2021 | SCOALA PRIMARA PANDA 1 | 78645.00 | art5al2og22fct550163ch sal |
| 09.03.2021 | SCOALA PRIMARA PANDA 1 | 4657.00 | art5al2og22 fct550163 |
| 09.03.2021 | GRADINITA PANDA 2 | 50159.00 | art5al2og22fct550163 |
| 09.03.2021 | GRADINITA PANDA 2 | 2970.00 | art5al2og22fct550163ch mat |
| 09.03.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct01CvFact234 MS mentenanta servicii informaticeOG22art1al2 |
| 09.03.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact 0004HSESserv sanat sec munca Padurea Clujenilor OG22art1al2 |
| 09.03.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact0004 GBEserv sanat sec muncaPadurea ClujenilorOG22art1al2 |
| 09.03.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2254 chelt dosar exec 147 2021 |
| 09.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 2380.00 | ar1al2OG22F1 fac 0658 chelt onorariu ds 225 226 2021 |
| 09.03.2021 | BYBLOSART SRL | 250.50 | 02 Art1al2OG22 F3072 serv publicitate Lic O Ghibu ctr 608339 |
| 09.03.2021 | BYBLOSART SRL | 3034.50 | 02 Art1al2OG22 F3072 serv publicitate Lic O Ghibu ctr 608339 |
| 09.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2OG22F1 fac 0558 chelt oorariu notificare ds 26 2021 |
| 09.03.2021 | BYBLOSART SRL | 285.00 | 02 Art1al2OG22 F3072 gbe serv publicitate Lic O Ghibu ctr 608339 |
| 09.03.2021 | CAB AV BRIA BURCIU JANINA | 300.00 | ar1al2OG22F1 fac 69 onorariu curator 478 211 2019 |
| 09.03.2021 | BEJ VLAD AURELIAN | 63.55 | ar1al2OG22F1 fac 2074 taxa xerocopiere ds exec 164 2020 |
| 09.03.2021 | BEJ VLAD AURELIAN | 68.31 | ar1al2OG22F1 fac 2075 taxa exerocopiere ds exec 170 2020 |
| 09.03.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4850452 serv salubritate |
| 09.03.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4850450 serv salubritate |
| 09.03.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4850451 serv salubritate |
| 09.03.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4850449 serv salubritate |
| 09.03.2021 | COMPANIA DE APA SOMES SA | 4685.60 | ar1al2OG22F1 fac 8169656 consum apa canal |
| 09.03.2021 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 8169986 consum apa canal |
| 09.03.2021 | COMPANIA DE APA SOMES SA | 63.72 | ar1al2OG22F1 fac 8169653 consum apa canal |
| 09.03.2021 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 8169658 consum apa canal |
| 09.03.2021 | AUTOMATICSOFT SRL | 16023.00 | r1al2OG22F05 fac 000240serv transport valari L02 ctr 2 29052020 |
| 11.03.2021 | ELIN GMBH CO KG AUSTRIA | 140129.90 | OG22ART1AL2 F 2021001 CV SERVICII INTR SIST ILUMINAT CONF CTR |
| 11.03.2021 | WIND TECHNOLOGIES | 38433.40 | OG22art1al2f01 cvf20 operare sistem bike sharing ctr 260818 |
| 11.03.2021 | WIND TECHNOLOGIES | 3526.00 | OG22art1al2f01 cv gbef 20 operare sist bike sharing ctr 260818 |
| 11.03.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 19 intret sistem bike sharing ctr 260818 |
| 11.03.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 19 intret sistem bike sharing ctr 260818 |
| 11.03.2021 | WIND TECHNOLOGIES | 8839.68 | OG22art1al2f01 cvf30 operare retea bike sharing ctr 260818 |
| 11.03.2021 | WIND TECHNOLOGIES | 810.98 | OG22art1al2f01 cv gbef 30 operare sistem retea bike sharing ctr 260818 |
| 11.03.2021 | ELIN GMBH CO KG AUSTRIA | 308378.66 | a1a2OG22 F 2021006 mod iluminat public Valea Fanatelor |
| 11.03.2021 | ANDO CONSTRUCT | 4117.40 | a1a2OG22 F 629 centrala termica la imobil str Emil Isac nr 1 ap3 |
| 11.03.2021 | ANDO CONSTRUCT | 4117.40 | a1a2OG22 F 628 centrala termica la imobil str N Iorga 6 ap1 |
| 11.03.2021 | NEON LIGHTING SRL | 689.01 | ar1al2OG22F1 fac 10079937 materiale intretinere si repar |
| 11.03.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac16363 service centrala telefonica L02 ctr421794 |
| 11.03.2021 | ORANGE ROMANIA | 6434.77 | ar1al2OG22F1 fac 007683591 servicii telefonice mobile si fixe |
| 11.03.2021 | ORANGE ROMANIA | 1227.06 | ar1al2OG22F1 fac 007688474 servicii telefonice mobile si fixe |
| 11.03.2021 | DIFERIT SRL | 239823.59 | 2A1A2OG22f11179cvlucrCrestImbunZonaPBlagaNapocaIsacsmis122710 |
| 11.03.2021 | DIFERIT SRL | 1359000.32 | 2A1A2OG22f11179cvlucrCrestImbunZonaPBlagaNapocaIsacsmis122710 |
| 11.03.2021 | TELEKOM ROMANIA COMMUNICATION | 1193.40 | a1al2OG22F210302234721 InternetW1FI4EU PromovConectivit internetComLoc |
| 11.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 9110278433 aviz mod str W A Mozart |
| 11.03.2021 | INSIDE TELECOM SRL | 568.43 | ar1al2OG22F1 fac 16199 ob inventar telefon alcatel IP2015 |
| 11.03.2021 | Asociatia de pr str Karl Liebk | 281.91 | OG22ART1AL2 CV CH L NOV DEC IAN AP 1 SI 2 PRIMARIA CLUJ |
| 11.03.2021 | PROFESIONAL SP SRL | 904.40 | ar1al2OG22F1 fac 22511 alte materiale |
| 11.03.2021 | TOTAL STAR SERVICE SRL FOTO HO | 359.99 | ar1al2OG22F1 fac 1526 obiecte inventar ptr aparat foto |
| 11.03.2021 | INSPECTORATUL DE STAT IN CONST | 4557.96 | a1a2OG22 cota01AC1380ModBdul21DecBenziDedicateTranspPb122711 |
| 11.03.2021 | INSPECTORATUL DE STAT IN CONST | 25825.47 | a1a2OG22 cota01AC1380ModBdul21DecBenziDedicateTranspPb122711 |
| 11.03.2021 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 1906 MENTENANTA SIST INFORMATICGEOGRAF INTEGRAT |
| 11.03.2021 | INSPECTORATUL DE STAT IN CONST | 11394.92 | a1a2OG22 1/2cota05 AC1380ModBdul21DecBenziDedicateTranspPb122711 |
| 11.03.2021 | INSPECTORATUL DE STAT IN CONST | 64574.17 | a1a2OG22 1/2cota05 AC1380ModBdul21DecBenziDedicateTranspPb122711 |
| 11.03.2021 | NORD CONFOREST SA | 2380.00 | OG22ART1AL2 F 21030302 SERV VERIF TEHNICA INST ELECT BAZA SPORTIVA GH |
| 11.03.2021 | ORANGE ROMANIA | 533.47 | OG22art1al2 Fact 007718031serv telef mob act ad 4 Centre vaccinare |
| 11.03.2021 | ALEX AUTO | 5376.42 | FCT01Cv Fact ALX21 283 284 286 produse auto OG22art1al2 |
| 11.03.2021 | ALEX AUTO | 1852.23 | fct01cVFact ALEX21 286 283 284 manopera rep auto OG22art1al2 |
| 11.03.2021 | SC EMBO PROIECT SRL | 2000.00 | A1A2OG22 f58 CresteEfEnergBlocGr10 Mamaia10blA2 SMIS120014 |
| 11.03.2021 | SC EMBO PROIECT SRL | 2000.00 | A1A2OG22 f58 CresteEfEnergBlocGr10 Mamaia6blA3 SMIS120014 |
| 11.03.2021 | SC EMBO PROIECT SRL | 2000.00 | A1A2OG22 f57 CresteEfEnergBlocGr10 Gh Dima 28 SMIS120014 |
| 11.03.2021 | SC EMBO PROIECT SRL | 2000.00 | A1A2OG22 f57 CresteEfEnergBlocGr10AleeaPadin28 bl C6 SMIS120014 |
| 11.03.2021 | SC EMBO PROIECT SRL | 2000.00 | A1A2OG22 f57 CresteEfEnergBlocGr10 Aleea Padin 24 bl C8 SMIS120014 |
| 11.03.2021 | TERMOFICARE NAPOCA SA | 595.00 | ar1al2OG22F1 fac 943549 serv verificare tehnica periodica cazane |
| 11.03.2021 | ASOCIATIA DE PROPRIETARI HOREA | 98.19 | OG22ART1AL2 F 2969 COTA PARTE CH AF L NOIEMBRIE |
| 11.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | 2dzFact9110278738aviz racordare energie electricaAna AslanOG22art1al2 |
| 11.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | 2dzFact9110278738aviz racordare energie electricaAna AslanOG22art1al2 |
| 12.03.2021 | CMR TRANSILVANIA NORD | 1911.14 | og22art1al2f01 f0000059 prognoze meteo feb 2021 |
| 12.03.2021 | RADP | 121094.48 | og22art1al2f01 f138757PrindereIntret tratareCaini feb21 |
| 12.03.2021 | TERMOFICARE NAPOCA SA | 5348.94 | OG22ART1AL2F01 F638190 EN TERMICA HALE SI PIETE |
| 12.03.2021 | TERMOFICARE NAPOCA SA | 22067.46 | og22art1al2f01 f638188 en termica hale si piete agro |
| 12.03.2021 | COMPANIA DE APA SOMES SA | 2081.15 | og22art1al2f01 f8164844 consum apa hale si piete |
| 12.03.2021 | BRANTNER VERES | 3350.45 | og22art1al2f01 f4849456 salubrizare hale si piete |
| 12.03.2021 | BEJ CIOCIRLAN D CONSTANTIN | 3136.49 | og22art1al2f01 f0150271 RosalDosare167 148 149 153 169 163 173 185 |
| 12.03.2021 | BEJ TRANCA BOGDAN OVIDIU | 500.27 | og22art1al2f01 f0150271RosalDosar46 47 |
| 12.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 2490.93 | og22art1al2f01 f0150271RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 12.03.2021 | BEJ GHILENCEA MARIAN VIOREL | 181.90 | og22art1al2f01 f0150271RosalDosare247 246 245 301 248 |
| 12.03.2021 | BEJA MIU SI PARTENERII | 168.75 | og22art1al2f01 f0150271Rosal Dosar 17754 |
| 12.03.2021 | BEJ FRANCU MARIUS | 111.20 | og22art1al2f01 f0150271Rosal Dosar 75 |
| 12.03.2021 | BEJ ROSOAGA MARINELA | 449.36 | og22art1al2f01 f0150271Rosal Dosar 432 |
| 12.03.2021 | BEJA SCHIOPU SI TETU | 205.79 | og22art1al2f01 f0150271 RosalDosar309 310/2020 |
| 12.03.2021 | BEJ DUMITRU SAHLIAN | 4.59 | og22art1al2f01 f0150271Rosal Dosar 12 2020 |
| 12.03.2021 | BEJ RAPORTORU GEORGETA | 126.35 | og22art1al2f01 f0150271 RosalDosar10/2020 |
| 12.03.2021 | BEJ RADUTA NICOLETA | 41.38 | og22art1al2f01 f0150271 RosalDosare225 226 228 229 |
| 12.03.2021 | SCPEJ MAZILIU SI ASOCIATII | 129.46 | og22art1al2f01 f0150271Rosal Dosar101/2021 |
| 12.03.2021 | BEJA AEQUITAS | 26.99 | OG22ART1AL2F01 F 01580271RosalDosar4161 66 4164 |
| 12.03.2021 | GETICA 95 COM SRL | 17826.34 | OG22ART1AL2F01 F2924EN EL HALE SI PIETE AGRO |
| 12.03.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | Fact0062serv sanat securit muncaPadurea ClujenilorOG22art1al2 |
| 12.03.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | Fact0062GBEserv sanat securit muncaPadurea ClujenilorOG22art1al2 |
| 12.03.2021 | DACIA SERVICE CLUJ | 1842.83 | FCT01 Cv Fact 1246385 produse auto OG22art1al2 |
| 12.03.2021 | DACIA SERVICE CLUJ | 528.00 | FCT01CvFact 1246385manopera repaaratii autoOG22art1al2 |
| 12.03.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | a1a2OG22 f000774 asist sp Mod rec cladire cresa gradiFeroviarilor1A |
| 12.03.2021 | PRIMARIA ZARNESTI | 30.00 | repr ch executare silita cf ref 151462 03 03 2021 |
| 12.03.2021 | WIND TECHNOLOGIES | 38433.40 | OG22art1al2f01 cvf5 operare retea bike sharing ctr 260818 |
| 12.03.2021 | WIND TECHNOLOGIES | 3526.00 | OG22art1al2f01 cv gbef 5 perare sist bike sharing ctr 260818 |
| 12.03.2021 | WIND TECHNOLOGIES | 2812.20 | OPG22art1al2f01 cvf 4 intret sistem bike sharing ctr 260818 |
| 12.03.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 5 intret sistem bike sharing ctr 260818 |
| 12.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | a1a2OG22 f 9110278435 aviz racordare imobil str I Maniu 16 |
| 12.03.2021 | BIROUL ROMAN DE METROLOGIE LEG | 733.83 | FCT01CvFact 21900450 verificare sonometreOG22art1al2 |
| 15.03.2021 | TCI CONTRACTOR GENERAL SA | 837914.70 | 2A1A2OG22 F TCI 101859 avans lucrari SMIS117143 GRUP2 LOT 3 STR ION ME |
| 15.03.2021 | TCI CONTRACTOR GENERAL SA | 872115.30 | 2A1A2OG22 F TCI 101859 avans lucrari SMIS117143 GRUP2 LOT 3 STR ION ME |
| 15.03.2021 | ADMINISTRATIA BAZINALA DE APA | 1192.93 | a1a2OG22 FABAST21 00160 aviz faza DTAC TR35 et1 Centura metropolitana |
| 15.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 F 9110277315 aviz tehn racord copertina statii bus strCosbuc |
| 15.03.2021 | ROMTEHNIC CONSTRUCT SRL | 17158.18 | a1a2OG22 F 846 CresteEfEnBloc Gr1Titulescu33B1 smis117142 |
| 16.03.2021 | BEJ CIOCIRLAN D CONSTANTIN | 43143.98 | og22art1al2f01 f2132657 RosalDosare167 148 149 153 169 163 173 185 |
| 16.03.2021 | BEJ TRANCA BOGDAN OVIDIU | 6881.50 | og22art1al2f01 f2132657 RosalDosar46 47 |
| 16.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 34264.02 | og22art1al2f01 f2132657RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 16.03.2021 | BEJ GHILENCEA MARIAN VIOREL | 2502.46 | og22art1al2f01 f2132657RosalDosare247 246 245 301 248 |
| 16.03.2021 | BEJA MIU SI PARTENERII | 2321.28 | og22art1al2f01 f2132657Rosal Dosar 17754 |
| 16.03.2021 | BEJ FRANCU MARIUS | 1529.55 | og22art1al2f01 f2132657Rosal Dosar 75 |
| 16.03.2021 | BEJ ROSOAGA MARINELA | 6182.90 | og22art1al2f01 f2132657Rosal Dosar 432 |
| 16.03.2021 | BEJA SCHIOPU SI TETU | 2830.73 | og22art1al2f01 f2132657 RosalDosar309 310/2020 |
| 16.03.2021 | BEJ DUMITRU SAHLIAN | 63.20 | og22art1al2f01 f2132657Rosal Dosar 12 2020 |
| 16.03.2021 | BEJ RAPORTORU GEORGETA | 1737.98 | og22art1al2f01 f2132657 RosalDosar10/2020 |
| 16.03.2021 | BEJ RADUTA NICOLETA | 569.15 | og22art1al2f01 f2132657 RosalDosare225 226 228 229 |
| 16.03.2021 | SCPEJ MAZILIU SI ASOCIATII | 1780.86 | og22art1al2f01 f2132657Rosal Dosar101/2021 |
| 16.03.2021 | BEJA AEQUITAS | 371.26 | og22art1al2f01 f2132657RosalDosar4161 66 4164 |
| 16.03.2021 | BEJ MOIAN ADRIAN | 34.22 | og22art1al2f01 f2132657Rosal Dosar 69 81 |
| 16.03.2021 | ROSAL GRUP SA | 9560.83 | og22art1al2f01 f2132657 gbex salubritate |
| 16.03.2021 | E ON ENERGIE ROMANIA SA | 855.14 | OG22ART1AL2 F10521860835 CV CONSUM GAZ IMOBIL DOROBANTILOR NR 1 |
| 16.03.2021 | BEJ CIOCIRLAN D CONSTANTIN | 97904.66 | og22art1al2f01 f2132658 RosalDosare167 148 149 153 169 163 173 185 |
| 16.03.2021 | BEJ TRANCA BOGDAN OVIDIU | 15615.86 | og22art1al2f01 f2132658 RosalDosar46 47 |
| 16.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 77753.75 | og22art1al2f01 f2132658RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 16.03.2021 | BEJ GHILENCEA MARIAN VIOREL | 5678.71 | og22art1al2f01 f2132658RosalDosare247 246 245 301 248 |
| 16.03.2021 | BEJA MIU SI PARTENERII | 5267.57 | og22art1al2f01 f2132658Rosal Dosar 17754 |
| 16.03.2021 | BEJ FRANCU MARIUS | 3470.94 | og22art1al2f01 f2132658Rosal Dosar 75 |
| 16.03.2021 | BEJ ROSOAGA MARINELA | 14030.57 | og22art1al2f01 f2132658Rosal Dosar 432 |
| 16.03.2021 | BEJA SCHIOPU SI TETU | 6423.65 | og22art1al2f01 f2132658 RosalDosar309 310/2020 |
| 16.03.2021 | BEJ DUMITRU SAHLIAN | 143.41 | og22art1al2f01 f2132658Rosal Dosar 12 2020 |
| 16.03.2021 | BEJ RAPORTORU GEORGETA | 3943.93 | og22art1al2f01 f2132658 RosalDosar10/2020 |
| 16.03.2021 | BEJ RADUTA NICOLETA | 1291.54 | og22art1al2f01 f2132658 RosalDosare225 226 228 229 |
| 16.03.2021 | SCPEJ MAZILIU SI ASOCIATII | 4041.22 | og22art1al2f01 f2132658Rosal Dosar101/2021 |
| 16.03.2021 | BEJA AEQUITAS | 842.47 | OG22ART1AL2F01 F2132658RosalDosar4161 66 4164 |
| 16.03.2021 | BEJ MOIAN ADRIAN | 77.65 | og22art1al2f01 f2132658Rosal Dosar 69 81 |
| 16.03.2021 | ROSAL GRUP SA | 21695.96 | og22art1al2f01 f2132658 salubritate gbx |
| 16.03.2021 | RADP | 34878.90 | og22art1al2 f 138758 cv servicii pavoazare com 529262 |
| 16.03.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 0059 serv ssm Reabil baza sport amen parc zona La Terenuri |
| 16.03.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F0059 serv ssmReabil baza sport amen parc zona LaTerenuri |
| 16.03.2021 | INDFLOOR GROUP SRL PACHET DALE | 281558.88 | OG22ART1AL2 F 8725 FURNIZARE SI MONTARE PACHET DALE |
| 16.03.2021 | INDFLOOR GROUP SRL PACHET DALE | 25831.09 | OG22ART1AL2F8725 GBEX CRT 288053 |
| 16.03.2021 | COMPANIA DE APA SOMES SA | 8764.41 | og22art1al2f01 f8169654 consum apa fantani si cismele |
| 16.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 267854.48 | og22art1al2f01 f4436SalubritateStradala01 15 feb 21 |
| 16.03.2021 | ELIN GMBH CO KG AUSTRIA | 441969.81 | OG22ART1AL2 F 2021004 CV SERVICII TRIM IV |
| 16.03.2021 | ASOC PROPR BAISOARA 13 | 445.24 | OG22ART1AL2 F 3 CV CH L DEC 2020 AP 118 |
| 16.03.2021 | TREND COMMUNICATION SRL | 6281.49 | art1aln2og22 fact 5542 serv monitorizare presa ctr 218850 |
| 16.03.2021 | ELBORIS COM SRL | 1730.48 | art1aln2og22 fact 4586830 produse protocol cmd 143848 |
| 16.03.2021 | COMPANIA DE TRANSPORT PUBLIC | 106400.00 | art1aln2og22 fact 80000109 71002940 abonamente studenti l 01 |
| 16.03.2021 | SC ETALON CAR WASH SRL | 1853.00 | FCT01CvFact 787 ETspalari auto OG22art1al2 |
| 16.03.2021 | OMNIASIG VIENNA INSURANCE GROU | 3802.19 | FCT01Cv DP 21 CASCO CJ52CLC CJ19AJW OG22art1al2 |
| 16.03.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact099servicii sanatate sec muncaPadurea ClujenilorOG22art1al2 |
| 16.03.2021 | LOGIC COMPUTER SRL | 102340.00 | F 20210179 din 19 02 2021 pachete software UIA Future of work |
| 16.03.2021 | LOGIC COMPUTER SRL | 409360.00 | F 20210179 din 19 02 2021 pachete software UIA Future of work |
| 16.03.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact099GBEservicii sanatate sec muncaPadurea ClujenilorOg22art1al2 |
| 17.03.2021 | RILANDI SOFT SRL | 4109.04 | OG22art1al2 Fact nr 2021002666 serv publ ctr 480675 SMIS 128473 fder |
| 17.03.2021 | RILANDI SOFT SRL | 628.45 | OG22art1al2 Fact 2021002666 serv publ ctr 480675 SMIS128473 bs |
| 17.03.2021 | RILANDI SOFT SRL | 96.68 | OG22art1al2 Fact 2021002666 serv publ ctr 480675 SMIS128473 bl |
| 17.03.2021 | RILANDI SOFT SRL | 4109.21 | OG22art1al2 Fact 2021002790 serv publ ctr 480675 SMIS 128473 fder |
| 17.03.2021 | RILANDI SOFT SRL | 628.47 | OG22art1al2 Fact 2021002790 serv publ ctr 480675 SMIS 128473 bs |
| 17.03.2021 | RILANDI SOFT SRL | 96.69 | OG22art1al2 Fact 2021002790 serv publ ctr 480675 SMIS 128473 bl |
| 17.03.2021 | RILANDI SOFT SRL | 4109.21 | OG22art1al2 Fact 2021002791 serv publ ctr 480675 SMIS 128473 fder |
| 17.03.2021 | RILANDI SOFT SRL | 628.47 | OG22art1al2 Fact 2021002791 serv publ ctr 480675 SMIS 128473 bs |
| 17.03.2021 | RILANDI SOFT SRL | 96.69 | OG22art1al2 Fact 2021002791 serv publ ctr 480675 SMIS 128473 bl |
| 18.03.2021 | BRANTNER VERES | 240912.08 | og22art1al2f01 f4870526 diferenta tarife salubritate |
| 18.03.2021 | COMPANIA DE APA SOMES SA | 177.94 | OG22ART1AL2 F8169659 CV CONSUM APA CIMITIRE |
| 18.03.2021 | RADP | 388325.94 | OG22ART1AL2 F 138755 CV SERVICII PAZA CIMITIRE |
| 18.03.2021 | RADP | 82827.50 | OG22ART1AL2 F 138756 CV SERVICII SAPAT GROPI |
| 18.03.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2 F 164 PREST SERV ADMINISTRARE PLATFORMA ONLINE BAZA SPORT |
| 18.03.2021 | COMPANIA DE APA SOMES SA | 698.30 | OG22ART1AL1 F 8169250 CONS APA BAZA SPORTIVA GHEORGHENI |
| 18.03.2021 | ASOC PROPR BAISOARA 13 | 446.20 | OG22ART1AL2 F 4 CV CH INTRETINERE IANUARIE 2021 AP 118 |
| 18.03.2021 | INSPECTORATUL DE STAT IN CONST | 2761.17 | a1a2OG22 AC1282 21 09 20cota 01 Mod sistem rutier str Ghe Sion |
| 18.03.2021 | INSPECTORATUL DE STAT IN CONST | 6902.92 | a1a2OG22 AC1282 21 09 20jumatate cota 05 Mod sistem rutier strGheSion |
| 18.03.2021 | AKSD ROMANIA SRL | 3218.00 | OG22art1al2 Fact 10064 colect transp deseuri Centre vaccinare |
| 18.03.2021 | DELGAZ GRID SA | 100.25 | a1a2OG22 Fact nr 506833983 aviz suplimentar mod str Mozart |
| 18.03.2021 | STARCOM EXIM SRL | 4200.96 | a1a2OG22 f4 Serv diriginte sant Mod sistem rut ampriza ex str Depoului |
| 18.03.2021 | STARCOM EXIM SRL | 385.41 | a1a2OG22 gbe f4 Serv dirig sant Mod sistem rut ampriza ex str Depoului |
| 18.03.2021 | STARCOM EXIM SRL | 1109.23 | a1a2OG22 f 3 Serv diriginte sant Mod IP str Valea Fanatelor |
| 18.03.2021 | STARCOM EXIM SRL | 101.77 | a1a2OG22 gbe f 3 Serv diriginte sant Mod IP str Valea Fanatelor |
| 18.03.2021 | SERVELECT SRL CLUJ | 1090.00 | a1a2OG22 f 103 intocmire doc avize st incarcare autovehicule el et II |
| 18.03.2021 | SERVELECT SRL CLUJ | 100.00 | a1a2OG22 gbe f 103 intocmire doc avize st incarcare autovehic el et II |
| 18.03.2021 | TEHNIC DARKAFFE SRL | 1335.18 | OG22art1al2 Fact 5803 serv ch appuri apa Centre vaccinare |
| 18.03.2021 | ALEX AUTO | 1892.10 | fct01CvFact 348 produse auto OG22art1al2 |
| 18.03.2021 | ALEX AUTO | 458.16 | FCT01CvFact 348 manopera reparatii auto OG22art1al2 |
| 18.03.2021 | ROMTEHNIC CONSTRUCT SRL | 8103.04 | F 842 situatie lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 18.03.2021 | ROMTEHNIC CONSTRUCT SRL | 8433.77 | F 842 situatie lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 18.03.2021 | BEJ VLAD AURELIAN | 59.98 | ar1al2OG22F1 fac 2077 taxa xerocopiere ds exec 146 2020 |
| 18.03.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2088 chelt ds exec 23 2021 Berekmeri Stefan |
| 18.03.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2033 chelt ds exec 12 2021 Oltean Elisabeta |
| 18.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 660 chelt onorariu notificare 141 2021 |
| 19.03.2021 | ASOCIATIA DE PROPRIETARI STR A | 73.00 | OG22ART1AL2 COTA CH L FEB SC 1 AP 32 |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 1239.18 | CotaISC 01 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 40 SUTA |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 278.81 | CotaISC 01 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 9 SUTA |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 1579.95 | CotaISC 01 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 51 SUTA |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 3097.94 | CotaISC 025 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 40 SUTA |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 697.03 | CotaISC 025 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 9 SUTA |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 3949.87 | CotaISC 025 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 51 SUTA |
| 19.03.2021 | TERMOFICARE NAPOCA SA | 2947.56 | CvFactTER 638191 639369 energie termica Agricultorilor OG22art1al2 |
| 19.03.2021 | DACIA SERVICE CLUJ | 2227.74 | FCT01CvFact 1246690 produse auto OG22art1al2 |
| 19.03.2021 | DACIA SERVICE CLUJ | 582.56 | CvFact 1246690 servicii manopera reparatii auto OG22art1al2 |
| 19.03.2021 | DONATH SERVICE | 2146.99 | fct01CvFact CJFDON 19967 19968 produse auto oG22art1al2 |
| 19.03.2021 | DONATH SERVICE | 2190.03 | fct01CvFact CJFDON 19968 19967serv manopera reparatii auto OG22art1al2 |
| 19.03.2021 | ADMINISTRATIA FONDULUI PENTRU | 5093.00 | og22art1al2f01 decizia nr 1/03 03 21 Accesorii la Fondul de mediu |
| 19.03.2021 | TERMOFICARE NAPOCA SA | 3133.60 | ar1al2OG22F1 fac 638189 consum energie termica Prim Cartier |
| 19.03.2021 | TERMOFICARE NAPOCA SA | 3213.96 | ar1al2OG22F1 fac 639366 consum energie termica Prim Cartier |
| 19.03.2021 | BRANTNER VERES | 671.62 | ar1al2OG22F1 fac 4870442 serv salubritate |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 7707.11 | og22art1al2f01 RegCote0 5ISC AC92/30 01 19intret rep strTraianMosoiu |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 442.09 | og22art1al2f01 RegCote0 1ISC AC92/30 01 19intret rep strTraianMosoiu |
| 19.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 6529.48 | og22art1al2f1 f0160631 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 19.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 222.83 | og22art1al2f1 f0160632 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 19.03.2021 | MONSSON TRADING SRL | 38.35 | r1al2OG22F1 fac MTF2020 10742 consum enregie elctrica Cod4923MT |
| 22.03.2021 | TCI CONTRACTOR GENERAL SA | 72508.50 | 2dzFact 101862TCI Situatie de lucrari 10 Ana Aslan Og22art1al2 |
| 22.03.2021 | TCI CONTRACTOR GENERAL SA | 410881.49 | 2dzFact 101862TCI Situatie de lucrari 10 Ana Aslan Og22art1al2 |
| 22.03.2021 | TCI CONTRACTOR GENERAL SA | 72508.50 | 2dzFact 101862 TCI situatie de lucrari 10 Ana Aslan OG22art1al2 |
| 22.03.2021 | TCI CONTRACTOR GENERAL SA | 410881.49 | 2dzFact 101862 TCI situatie de lucrari 10 Ana Aslan OG22art1al2 |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 948.14 | 2dzFact467servicii consultanta menegmentPadurea ClujenilorOG22art1al2 |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 11485.58 | 2dzFact467servicii consultanta menegmentPadurea ClujenilorOG22art1al2 |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1078.73 | 2dzFact 467 GBEservicii consultanta Padurea ClujenilorOG22art1al2 |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 127.65 | a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 749.31 | a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 80.45 | a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 455.91 | a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 4969.41 | a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 285.60 | ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1676.40 | ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 180.00 | ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1020.00 | ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 11118.00 | ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 22.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2OG22F1 fac 0672 onorariu notificare 153 2021 |
| 23.03.2021 | CORAL IMPEX SRL | 1645.15 | og22art1al2f01 f18117DDDObiectivApMunCjNMasprevCovidGbex |
| 23.03.2021 | CORAL IMPEX SRL | 17932.14 | og22art1al2f01 f18117DDDObiectivApMunCjMasPrevCovid |
| 23.03.2021 | CORAL IMPEX SRL | 443.99 | og22art1al2f01 f18117gbex ddd |
| 23.03.2021 | CORAL IMPEX SRL | 1269.46 | og22art1al2f01 f18117DDDobiectiveApMunCjN |
| 23.03.2021 | SMART TECH CENTER SRL | 1046.11 | og22art1al2f01 f021reparatie usa culisanta Pta Zorilor |
| 19.03.2021 | SCALA TREI | 38220.00 | Plata recipisa 206564938 1 H 41 HCL 388 2019 |
| 23.03.2021 | COMPANIA DE TRANSPORT PUBLIC | 2881870.83 | OG22art1al2f01 cvf 71003109 70000007 70000006 abonam tr urban l febr |
| 23.03.2021 | CORAL IMPEX SRL | 413.75 | og22art1al2f01 f18116gbex ddd centre vaccinare |
| 23.03.2021 | CORAL IMPEX SRL | 4509.85 | og22art1al2f01 f18116 ddd centre de vaccinare |
| 23.03.2021 | COMPANIA DE APA SOMES SA | 134.90 | og22art1al2 f 8169652 cons apa sp verzi |
| 23.03.2021 | GARDEN CENTER GRUP | 1349.20 | C/V , nr. 12892din data: 18.03.2021 |
| 23.03.2021 | GARDEN CENTER GRUP | 59.18 | OG22ART1AL2 F 12892 GBEX CRT612615 |
| 23.03.2021 | GARDEN CENTER GRUP | 17494.00 | OG22ART1AL2 F 12893 INTRT SP VERZI S VEST |
| 23.03.2021 | GARDEN CENTER GRUP | 595.52 | OG22ART1AL2F 12893 GBRX CTR 612524 |
| 23.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 2747.08 | CV F468 serv consultanta management ctr456437 proiect SMIS 128155 |
| 23.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 15566.79 | CV F468 serv consultanta management ctr456437 proiect SMIS 128155 |
| 23.03.2021 | EURO ECOLOGIC SRL | 6559.28 | og22art1al2f01 f132973 igenizare toalete ecologice |
| 23.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 238.33 | GBE CV F468 serv consultanta management ctr456437 proiect SMIS 128155 |
| 23.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1350.55 | GBE CV F468serv consultanta management ctr456437 proiect SMIS 128155 |
| 23.03.2021 | TEHNIC DARKAFFE SRL | 5563.25 | 1al2OG22F1 fac 5802 serv inchiriere dispersor purificat apa L02 |
| 23.03.2021 | CERTSIGN SA | 113.05 | ar1al2OG22F1 fac 2145017763 reinnoire semnatura electronica 1 pers |
| 23.03.2021 | COPYLAND TRADING SRL | 64170.00 | ar1al2OG22F1 fac 0209786 servicii printare cf ctr315078 2020 |
| 23.03.2021 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2100463 mentenanta aplicatii inform L02 ct236363 gbe |
| 23.03.2021 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2100463 mentenanta aplicatii inform L02 ct236363 |
| 23.03.2021 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2100464 mentenata aplic patrimoniu ctr 341737 L02 GBE |
| 23.03.2021 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2100464 mentenata aplic patrimoniu ctr 341737 L02 |
| 23.03.2021 | GARBO BGS SRL | 29980.07 | ar1al2OG22F01 fac150 servicii verificare instalatii electrice prize |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 31.05 | og22art1al2f01 CotaISC50 dinCota0 5AC27 07 01 21StrTabacarilorNr 11 |
| 24.03.2021 | INDUSTRIAL CRUMAN SRL | 7775.46 | art1aln2og22 fact 28582 verificare sist alarmare cmd 156737 |
| 24.03.2021 | AMC TEMATIC SRL | 900.00 | art1aln2og22 fact 11 flori si aranjam florale cmd 143944 |
| 24.03.2021 | EXIMAL IMPEX SRL | 1361.88 | art1aln2og22 fact 40437 produse protocol cmd 154637 |
| 24.03.2021 | ARTIST MANAGEMENT AGENCY | 750.00 | art1aln2og22 fact 2265 serv artistice cmd 157804 Sponsoriz |
| 24.03.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 8935.58 | art1aln2og22 fact 5572 mese personal SMURD l 02 HCL 1 |
| 24.03.2021 | TOP SEVEN WEST | 1073.83 | art1aln2og22 fact 4207 abonamente presa cmd 8533 |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 1916.30 | 2a1a2og22cota 0 1 AC249/25 02 2020 SMIS 122883mod si cr ef energetica |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 10859.02 | 2a1a2og22cota 0 1 AC249/25 02 2020 SMIS 122883mod si cr ef energetica |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 27147.56 | 2a1a2og22cota 0 25 AC249/25 02 2020 SMIS 122883mod si cr ef energetica |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 4790.74 | 2a1a2og22cota 0 25 AC249/25 02 2020 SMIS 122883mod si cr ef energetica |
| 24.03.2021 | SELMACO INTERNATIONAL SRL | 43600.00 | ART1 ALN2 OG22 FACT 20100492 SERV PUBLICIT CTR 32281 |
| 24.03.2021 | SELMACO INTERNATIONAL SRL | 4000.00 | ART1ALN2OG22 FACT 20100492 GARANTIE BUNA EXEC CTR 32281 |
| 24.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 550.00 | ar1al2OG22F1 fac 646 chelt onorariu notificare ds 115 pana la ds 123 |
| 24.03.2021 | PROFESIONAL SP SRL | 9817.50 | ar1al2Og22F1 fac 22536 materiale de curatenie |
| 24.03.2021 | LECOM BIROTICA ARDEAL SRL | 2738.19 | ar1al2OG22F1 fac 2112301 consumabile de birou |
| 24.03.2021 | LECOM BIROTICA ARDEAL SRL | 6634.85 | ar1al2OG22F1 fac 2112305 consumabile de birou |
| 24.03.2021 | BACONS | 3916.76 | ar1al2OG22F1 fac 21008 cvalte materiale perdele panglica |
| 24.03.2021 | LECOM BIROTICA ARDEAL SRL | 535.50 | ar1al2OG22F1 fac 2112827 consumabile de birou |
| 24.03.2021 | LECOM BIROTICA ARDEAL SRL | 409.36 | ar1al2OG22F1 fac 2112824 consumabile de birou |
| 24.03.2021 | ALEX AUTO | 697.93 | ar1al2OG22F1 fac 282 services repar auto cj16wxk Primarie |
| 24.03.2021 | ALEX AUTO | 1118.60 | ar1al2OG22F1 fac 282 piese de schimb repar auto cj16wxk primarie |
| 24.03.2021 | SAMMILLS DISTRIBUTION SRL | 129.71 | ar1al2OG22F1 fac 4146017310 apa plata ptr consum |
| 24.03.2021 | MARLEX IMPEX | 6268.92 | ar1al2OG22F1 fac 20210231 cv obiecge inventar mobilier ptr cimitire |
| 24.03.2021 | DEDEMAN SRL | 419.40 | ar1al2OG22F1 fac 61007163643 cv obiecte inventar scaune |
| 24.03.2021 | COPYLAND TRADING SRL | 2338.35 | ar1al2OG22F1 fac 109007 obiecte inventar echipament scanner |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 550.25 | 02a1a2OG22 com 0 1 lasuta Crest eficenerg str Anina GR6 |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 572.70 | 02a1a2OG22 com 0 1 lasuta Crest eficenerg str Anina GR6 |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 12278.11 | 02a1a2OG22 com0 25lasuta Cresterea eficenerg str Anina GR6 |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 12779.26 | 02a1a2OG22 com0 25lasuta Cresterea eficenerg str Anina GR6 |
| 24.03.2021 | STUDIUM GREEN | 10465.35 | 02A1A2OG22 GBE F1439 CREST EFICNERG STR VAIDA VIOEVODGR6 |
| 25.03.2021 | GARDEN CENTER GRUP | 291024.09 | C/V , nr. 12896din data: 15.03.2021 |
| 25.03.2021 | GETICA 95 COM SRL | 600778.77 | OG22ART1AL2 F 4470 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 25.03.2021 | COMPANIA DE APA SOMES SA | 202.69 | OG22ART1AL2 F 8169484 CV CONSUM APA PARKING HASDEU |
| 25.03.2021 | PROFESIONAL SP SRL | 3641.40 | ar1al2OG22F1 fac 22557 prosoape hartie verzi |
| 25.03.2021 | PROFESIONAL SP SRL | 1713.60 | ar1al2OG22F1 fac 22558 produse pte curatenie manusi |
| 25.03.2021 | POSTA ROMANA SA | 92568.44 | ar1al2OG22f1 F 435 serv expediat corespond subsecv 2 AC118382 2020 |
| 25.03.2021 | POSTA ROMANA SA | 44422.93 | ar1al2OG22f1 F 436 serv expediat corespond subsecv 2 AC118382 2020 |
| 25.03.2021 | POSTA ROMANA SA | 236407.90 | ar1al2OG22f1 F 434 serv expediat corespond subsecv 3 AC118382 2020 |
| 25.03.2021 | PAUL FLOWERS SRL | 312830.00 | og22art1al2f 601 intret sp verzi arbori aliniament |
| 25.03.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0102 SSM GBEX CTR 399270 |
| 25.03.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2A1A2OG22 F0102 SSMExtindereScoalaI Hatieganu |
| 25.03.2021 | ADMINISTRATIA BAZINALA DE APA | 148.89 | OG22ART1AL2F 01605 AB NR1154 L 02 2021 |
| 25.03.2021 | GETICA 95 COM SRL | 15915.96 | OG22art1al2f01 cvf4468 consum en el semafoare si camere supraveghere t |
| 25.03.2021 | INSPECTORATUL DE STAT IN CONST | 2138.64 | 2a1a2og22 cota 0 1 ISC AC 484/17 04 19RefacereStrBorhanciului |
| 25.03.2021 | INSPECTORATUL DE STAT IN CONST | 5346.62 | 2a1a2og22 cota 1/2 din 0 5 ISC AC 484/17 04 19RefacereStrBorhanciului |
| 25.03.2021 | RADP | 335075.62 | OG22art1al2f01 cvf138931 intret dispozitiv semnaliz rut ctr 599593 |
| 25.03.2021 | GARDEN CENTER GRUP | 223205.32 | OG22ART1AL2 F 12895 INTRET SP VERZI |
| 25.03.2021 | GARDEN CENTER GRUP | 9789.71 | OG22ART1AL2 F 12895 GBEX CTR 612512 |
| 25.03.2021 | NICA GREEN SOLUTIONS SRL | 63070.00 | OG22ART1AL2 F 449 DOBORIT ARBORI REG ALPINISM |
| 25.03.2021 | RCS RDS | 6406.60 | ar1al2OG22F01 fac 22578317 servicii internet luna martie 2021 |
| 25.03.2021 | BEJ VLAD AURELIAN | 65.93 | ar1al2OG22F1 fac 2090 taxa xerocopiere dosar executional 163 2020 |
| 25.03.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 45.22 | ar1al2OG22F1 fac 7699 taxa xerocopiere ds exec 703 2020 |
| 26.03.2021 | AXIONET IoT SRL | 195.16 | OG22ART1AL2 F 0576 ABONAMENT STATIE DE INCARCARE VEH ELECTRICE |
| 26.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 221798.98 | og22art1al2f01 f 4439 salubritate stradala |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 2202.88 | 2a1a2og22f461consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 12482.99 | 2a1a2og22f461consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 191.12 | 2a1a2og22f461gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1083.00 | 2a1a2og22f461gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 2202.88 | 2a1a2og22f434cvconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 12482.99 | 2a1a2og22f434cvconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 191.12 | 2a1a2og22f434gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1083.00 | 2a1a2og22f434gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 2202.88 | 2a1a2og22f454consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 12482.99 | 2a1a2og22f454consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 191.12 | 2a1a2og22f454gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1083.00 | 2a1a2og22f454gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 74.97 | 2a1a2og22 f9110278712avizSpatiulPietonalPta14Iulie |
| 26.03.2021 | TERMOFICARE NAPOCA SA | 81.00 | 2a1a2og22 f943550AvizSpatiulPietonalPta4Iulie |
| 26.03.2021 | CHESTER GROUP INVESTMENTS | 362496.00 | Plata recipisa 207093375 1 H 1 2021 HCL 983 2019 |
| 26.03.2021 | INSPECTORATUL DE STAT IN CONST | 12908.71 | 2a1a2og22 Cota0 1IscAc285/19 02 21ModSiRepStrNirajuluiAdiacente |
| 26.03.2021 | INSPECTORATUL DE STAT IN CONST | 32271.80 | 2a1a2og22 Cote 1/2Din0 5Ac285/19 02 21ModRepStrNirajuluiAdiacente |
| 26.03.2021 | PRIM AUDIT | 90.00 | GBE F 2021033 23 03 2021 SERV AUDIT SMIS 126397 |
| 26.03.2021 | PRIM AUDIT | 910.35 | F 2021033 23 03 2021 SERV AUDIT SMIS 126397 |
| 26.03.2021 | PRIM AUDIT | 70.65 | F 2021033 23 03 2021 SERV AUDIT SMIS 126397 |
| 26.03.2021 | PRIM AUDIT | 91.00 | GBE F 2021033 23 03 2021 SERV AUDIT SMIS 126398 |
| 26.03.2021 | PRIM AUDIT | 920.47 | F 2021033 23 03 2021 SERV AUDIT SMIS 126398 |
| 26.03.2021 | PRIM AUDIT | 71.43 | F 2021033 23 03 2021 SERV AUDIT SMIS 126398 |
| 26.03.2021 | ATELIER MASS SRL | 447496.05 | Fact 164 serv proiectare act ad 1 ctr 425858 amenaj Cetatuie |
| 29.03.2021 | GETICA 95 COM SRL | 52013.29 | ar1al2OG22F1 fac 4465 2021 consum energie electrica Cladiri Primarie |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 224.43 | ar1al2OG22F1 fac 10223391717 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 113.61 | ar1al2OG22F1 fac 10223394230 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F270 serv consultanta Lic OGhibu SMIS 122884 |
| 29.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F270 serv consultanta Lic OGhibu SMIS 122884 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 565.27 | ar1al2OG22F1 fac 10323026874 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F270 gbe serv consultanta Lic OGhibu SMIS 122884 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 587.72 | ar1al2OG22F1 fac 10124776201 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F260 serv consultanta Lic OGhibu SMIS 122884 |
| 29.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.21 | 02 Art1al2OG22 F260 serv consultanta Lic OGhibu SMIS 122884 |
| 29.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG F260 gbe serv consultanta Lic OGhibu SMIS 122884 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 690.12 | ar1al2OG22F1 fac 10621653110 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 821.97 | ar1al2OG22F1 fac 10124774139 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 4048.95 | ar1al2OG22F1 fac 10124776375 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 2475.70 | ar1al2OG22F1 fac 10323026770 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 16910.25 | ar1al2OG22F1 fac 10124774140 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 13213.66 | ar1al2OG22F1 fac 1024774141 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 1172.64 | ar1al2OG22F1 fac 10124775302 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 5108.50 | ar1al2OG22F1 fac 10124775361 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 014396 ctr 581728 abonament intret sistem alarma L02 |
| 29.03.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 1096541 actualizare LEGIS L02 ctr 598917 |
| 29.03.2021 | UNIVERSAL INSPECTII SRL | 120.00 | r1al2OG22F1 fac 35121 servicii prestate ITP auto Primarie |
| 29.03.2021 | EVOZON SYSTEMS SRL | 2974.95 | ar1al2OG22F1 F2020770mentenanata site primariaclujnapoca ro iun nov |
| 29.03.2021 | GETICA 95 COM SRL | 113.11 | FCT01CvFact4462 energie electrica OG22art1al2 |
| 29.03.2021 | DIR GENERALA REGIONALA FINANTE | 303.40 | ar1al2OG22F adr2233 utilitati birou TVuia 157 per01012021 31012021 |
| 29.03.2021 | DIR GENERALA REGIONALA FINANTE | 275.63 | ar1al2OG22F adr 2233 utilitati birou TVuia 157 per01012021 31012021 |
| 29.03.2021 | DENNVER COMIMPEX SRL | 136.00 | ar1al2OG22F1 fac 868441680 mater intretinere si repar |
| 29.03.2021 | RESEARCH CONSORZIO SATABILE SO | 553.54 | ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
| 29.03.2021 | RESEARCH CONSORZIO SATABILE SO | 3598.00 | ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
| 29.03.2021 | RESEARCH CONSORZIO SATABILE SO | 23525.37 | ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
| 29.03.2021 | RESEARCH CONSORZIO SATABILE SO | 4650.27 | ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
| 29.03.2021 | RESEARCH CONSORZIO SATABILE SO | 30226.78 | ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
| 29.03.2021 | RESEARCH CONSORZIO SATABILE SO | 197636.63 | ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
| 11.03.2021 | TERMOFICARE NAPOCA SA | 4566922.97 | OG22art1al2f01 cvf 943535 en termica luna februarie 2021 |
| 25.03.2021 | ROSAL GRUP SA | 146271.12 | og22art1al2f01 f0160639DiferentaTarifeSalubritateHCL640/2020 |
| 25.03.2021 | ROSAL GRUP SA | 167155.92 | og22art1al2f01 f0148325 DiferentaTarifeSalubritateHCL640/2020 |
| 30.03.2021 | RADP | 886114.86 | 2a1a2og22 f142049Modernizare StrMosIon Roata ctr 293634 |
| 30.03.2021 | GARDEN CENTER GRUP | 40058.78 | C/V , nr. 12922din data: 23.03.2021 |
| 30.03.2021 | GARDEN CENTER GRUP | 2013.52 | OG22ART1AL2 F 12923 INTRET SP VERZI GBEX CTR 107576 |
| 30.03.2021 | GARDEN CENTER GRUP | 1756.96 | C/V , nr. 12922din data: 23.03.2021 |
| 30.03.2021 | GETICA 95 COM SRL | 3005.44 | og22art1al2f01 f4458 energie el fantani si cismele |
| 30.03.2021 | GETICA 95 COM SRL | 4.88 | OG22ART1AL2 F 4456 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
| 30.03.2021 | GEOMATICS INTEGRATED SERVICES | 150.00 | OG22ART1AL2 F 2021011 DIFERENTA F AF CTR 400438 |
| 30.03.2021 | GEOMATICS INTEGRATED SERVICES | 1962.00 | OG22ART1AL2 F 2021021 CV DOCUMENTATII PRIMA INSCRIERE |
| 30.03.2021 | GEOMATICS INTEGRATED SERVICES | 180.00 | OG22ART1AL2 F 2021021 GBEX CTR 472524 |
| 30.03.2021 | GETICA 95 COM SRL | 5748.89 | OG22ART1AL2 F 4464 CONS EN ELECTRICA BAZA SPORTIVA GHEORGHENI |
| 30.03.2021 | GARDEN CENTER GRUP | 45908.30 | OG22 ART1AL2 F 12923 INTRET SI AMENAJARE SP VERZI |
| 30.03.2021 | GARDEN CENTER GRUP | 75.30 | OG22ART1AL2 F12888 GBEX CTR 612512 |
| 30.03.2021 | GARDEN CENTER GRUP | 1122.68 | OG22ART1AL2F12945 GBEX CTR 612512 |
| 30.03.2021 | INSPECTORATUL DE STAT IN CONST | 1216.47 | 2a1a2og22 Cota0 1ISC AC188/22 02 21ModernizStrSindicatelor |
| 30.03.2021 | PAUL FLOWERS SRL | 45780.00 | OG22ART1AL2 F 600 FURNIZ MAT DENTROLOGIC |
| 30.03.2021 | INSPECTORATUL DE STAT IN CONST | 3041.17 | 2a1a2og22 1/2dinCota0 5AC188/22 02 2021ModernizStrSindicatelor |
| 30.03.2021 | BLA SHINE | 16065.00 | OG22ART1AL2F 5111 PREST SERV CURATENIE BAZA SPORTIVA GHE |
| 30.03.2021 | INSPECTORATUL DE STAT IN CONST | 706.73 | 2a1a2og22 Cota0 1ISC AC191/25 02 21Mod str V Alecsandri |
| 30.03.2021 | RADP | 362223.75 | OG22art1al2f1 cvf 142047 intretinere strazi ctr 66932 |
| 30.03.2021 | RADP | 786461.48 | OG22art1al2f01 cvf143454 intretinere periodica strazi ctr 48315 |
| 30.03.2021 | E ON ENERGIE ROMANIA SA | 175.33 | OG22ART1AL2 F 10522061795 CONS GAZ BAZA SPORT GHE |
| 30.03.2021 | INSPECTORATUL DE STAT IN CONST | 1766.84 | 2a1a2og22 1/2Cota din0 5ISC AC191/25 02 21ModStrVAlecsandri |
| 30.03.2021 | E ON ENERGIE ROMANIA SA | 2625.79 | OG22ART1AL2F10621653148 CONS GAZ BAZA SPORTIVA GHE |
| 30.03.2021 | E ON ENERGIE ROMANIA SA | 475.50 | OG22ART1AL2 F 10621653149 CONS GAZ BAZA SPORTIVA GHE |
| 30.03.2021 | RADP | 111725.03 | OG22art1al2f01 cvf 143453 intretinere periodica strazi ctr 446686 |
| 30.03.2021 | RADP | 163471.29 | OG22art1al2f01 cvf 143451 intretinere periodica str ctr 537966 |
| 30.03.2021 | COMPANIA DE APA SOMES SA | 34.63 | OG22ART1AL2F8169999 CONS APA SP VERZI |
| 30.03.2021 | CECONI SRL | 210448.68 | 2a1a2og22 f7571LucrariLocSocialeStrGhimesului |
| 30.03.2021 | DUPEX SRL | 178184.98 | OG22ART1AL2F 210118 REP INTRET AP JOACA COPII |
| 30.03.2021 | DUPEX SRL | 11577.63 | OG22ART1AL2F210118 GBEX CTR 587477 |
| 30.03.2021 | RADP | 5927.99 | OG22art1al2f01 cvf138760 dezafectare retele aeriene ctr 174048 |
| 30.03.2021 | RADP | 91633.12 | og22art1al2f01 f138761Intret si igenizare wc publice |
| 30.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 183546.40 | OG22ART1AL2F01 F4441deszapezire 01 28 feb 21 |
| 30.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 18482.49 | og22art1al2f01 f4441 deszapezire 01 28 feb 21 |
| 30.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 300000.00 | og22art1al2f01 f4444 salubrizare 1 15 martie21 |
| 30.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 22159.13 | og22art1al2f01 f4444 salubritate01 15 martie 2021 |
| 30.03.2021 | BRANTNER VERES | 325391.23 | og22art1al2f01 f4875409DiferentaTarifeSalubritateHCL640/2020 |
| 30.03.2021 | ROSAL GRUP SA | 227927.84 | og22art1al2f01 f0148328DiferentaTarifeSalubritateHCL640/2020 |
| 30.03.2021 | STRUCTURALL CONSULTING NAPOCA | 786.98 | 2a1a2og22 f184GbexDirigSantIluminatTreceriDePietoni |
| 30.03.2021 | STRUCTURALL CONSULTING NAPOCA | 8578.02 | 2a1a2og22 f184DirigSantIluminatStradalTrecDePietoni |
| 30.03.2021 | E ON ENERGIE ROMANIA SA | 589.12 | OG22ART1AL2F01 F10124774142 CONSUM GAZ FLACARA VESNICA |
| 30.03.2021 | ASOCI TIA DE PROPSTR LACRAMIAR | 1499.68 | OG22ART1AL2 F 2CV CH COMUNE AP 88 STR LACRAMIOARELOR NR 10 |
| 30.03.2021 | GETICA 95 COM SRL | 73.84 | OG22ART1AL2 F 4457 CV CONSUM ENERGIE IMOBIL F D ROOSEVELT |
| 30.03.2021 | GETICA 95 COM SRL | 2243.54 | OG22ART1AL2 F 4461CV CONSUM ENERGIE IMOBIL PATA RAT |
| 30.03.2021 | GETICA 95 COM SRL | 27.46 | OG22ART1AL2 F 4459 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 30.03.2021 | GETICA 95 COM SRL | 973.47 | OG22ART1AL2 F4460 CV CONSUM ENERGIE IMOBIL DOROBANTI |
| 30.03.2021 | E ON ENERGIE ROMANIA SA | 962.23 | OG22ART1AL2 F10124777179 CV CONSUM GAZ IMOBIL PATA RAT |
| 30.03.2021 | E ON ENERGIE ROMANIA SA | 998.70 | OG22ART1AL2 F 10323026313 CV CONSUM GAZ IMOBIL PATA RAT |
| 31.03.2021 | GARDEN CENTER GRUP | 257245.25 | OG22ART1AL2 F 12889 INTRET SP VERZI |
| 31.03.2021 | GARDEN CENTER GRUP | 234337.71 | OG22ART1AL2 F 12888 INTRET SP VERZI |
| 31.03.2021 | BIROUL DE EXPERTI CLUJ | 200.00 | ar1al2OG22F1 taxa expertiza ds 21997 211 2020 expert Varo Grigore Luci |
| 31.03.2021 | ENERGOBIT SA | 3120.28 | OG22ART1AL2 F 211100156 REPARATIE STATIEI INCARCARE STR M PIUARIU |
| 31.03.2021 | GETICA 95 COM SRL | 1807.73 | OG22ART1AL2 F 4469 CONS STATII INCARCARE ENERGIE ELECTRICA |
| 31.03.2021 | AMM DESIGN SRL | 740.18 | art1aln2og22 fact 12170 carti vizita protocol cmd 104700 |
| 31.03.2021 | ROXER GRUP SA | 432.57 | art1aln2og22 fact 537 materiale protocol cmd 157697 |
| 31.03.2021 | RADP | 3580.00 | art1aln2og22 fact 105846 flori si aranjam florale cmd 191785 |
| 31.03.2021 | RILANDI SOFT SRL | 6069.00 | art1aln2og22 fact 2021002879 serv promov online cmd 127885 |
| 31.03.2021 | POSTA ROMANA SA | 1395.64 | art1aln2og22 fact 466 comision incas tx si imp |
| 31.03.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art12al2OG22 F 0061 servicii SSM Lic O Ghibu SMIS 122884 |
| 31.03.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG 22 F 0061 gbe servicii SSM Lic O Ghbu SMIS 122884 |
| 31.03.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 aRT1AL2og22 F 0098 servicii SSM Lic O Ghibu SMIS 122884 |
| 31.03.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 0098 gbe servicii SSM Lic O Ghibu SMIS 122884 |
| 01.04.2021 | TCI CONTRACTOR GENERAL SA | 1158739.54 | 2a1a2og22 f101866SitLucrariNr 8RepImobStrEroilor Maniu16 |
| 01.04.2021 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22 F 626 ssm Crestere efic energ str Lacu Rosu Grup6 |
| 01.04.2021 | LECOM BIROTICA ARDEAL SRL | 1249.50 | ar1al2OG22F1 fac 2113555 consumabile de birou |
| 01.04.2021 | LECOM BIROTICA ARDEAL SRL | 23.80 | ar1al2OG22F1 fac 2113629 consumabile de birou |
| 01.04.2021 | PROFESIONAL SP SRL | 4046.00 | ar1al2OG22F1 fac 22686 mater curatenie prosoape verzi hartie |
| 01.04.2021 | PROFESIONAL SP SRL | 2338.35 | ar1al2OG22F1 fac 22678 materiale curatenie |
| 01.04.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4871517 serv salubritate |
| 01.04.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4871518 serv salubritate |
| 01.04.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4871515 serv salubritate |
| 01.04.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4871516 serv salubritate |
| 01.04.2021 | TOSCANA TAGLIO | 3748.50 | ar1al2OG22F1 fac 1623 cv marer protectie masti faciale de uz medical |
| 01.04.2021 | SUPERCOM SA | 431875.00 | og22art1al2f01 f0002salubrizareStradala01 15 03 21 |
| 01.04.2021 | DISTINCT PROIECT | 113.89 | 02a1a2OG22 F 281 evalofertCresteficenergGR6str VVoievod |
| 01.04.2021 | DISTINCT PROIECT | 118.71 | 02a1a2OG22 F 281 evalofertCresteficenergGR6str VVoievod |
| 01.04.2021 | DISTINCT PROIECT | 113.89 | 02a1a2OG22 F281 evaloferte Creste efic energ GR6 str Slanic |
| 01.04.2021 | DISTINCT PROIECT | 118.71 | 02a1a2OG22 F281 evaloferte Creste efic energ GR6 str Slanic |
| 01.04.2021 | DISTINCT PROIECT | 113.89 | 02a1a2OG22 F281 evaloferteCrest eficenerg GR6 strMuncitorilor |
| 01.04.2021 | DISTINCT PROIECT | 118.71 | 02a1a2OG22 F281 evaloferteCrest eficenerg GR6 strMuncitorilor |
| 01.04.2021 | DISTINCT PROIECT | 113.89 | 020a1a2OG22 F 281 evaloferte Creste eficenerg GR6str Anina |
| 01.04.2021 | DISTINCT PROIECT | 118.71 | 020a1a2OG22 F 281 evaloferte Creste eficenerg GR6str Anina |
| 01.04.2021 | DISTINCT PROIECT | 113.89 | 02a1a2OG22 F281 eval oferte CresteficenergGR6str Lacu Rosu |
| 01.04.2021 | DISTINCT PROIECT | 118.71 | 02a1a2OG22 F281 eval oferte CresteficenergGR6str Lacu Rosu |
| 01.04.2021 | ASOCIATIA DE PROP STR EROILOR | 1770.82 | OG22ART1AL 2F182708 COTA PARTE REP CONDUCTA APA |
| 01.04.2021 | MONSSON TRADING SRL | 111.78 | OG22ART1AL2 F 11494 CON EN EL IMOBIL POLITIE |
| 01.04.2021 | DAMAR COSULT SRL | 5355.00 | OG22ART1AL2 F 837 DOC CADASTRALE INCRIERE CF |
| 01.04.2021 | UNIUNEA PRODUCATORTILOR DE FON | 3633.87 | og22art1al2f01 f202108443ReproducereFonogrameFantanaPtaAIancu |
| 01.04.2021 | SUPERCOM SA | 31703.66 | og22art1al2f01 f00000003deszapezire 01 15 03 21 |
| 01.04.2021 | E ON ENERGIE ROMANIA SA | 1136.15 | OG22ART1AL2F10422689451 CONS GAZ IMOB DOROBANTILOR 1 AP1 DNA |
| 01.04.2021 | PYROSTOP SECURITY | 303.45 | OG22ART1AL2F01 F73060 REVIZIE TEHNICA PTA GRIGORESCU |
| 01.04.2021 | RCS RDS | 11404.96 | OG22artal2f01 cvf22578314 servicii dark fiber cf ctr 488119 |
| 01.04.2021 | RCS RDS | 170.10 | OG22art1al2f01 cvf 22578314 servicii dark fiber cf ctr 107726 |
| 01.04.2021 | MUNICPIUL CLUJ NAPOCA | 20000000.00 | varsaminte din sct functionare pentru sect dezvoltare |
| 01.04.2021 | DIRECTIA JUD DE EVIDENTA PERS | 1206.88 | ar1al2OG22F1 ref 160555 tipizate starea civila certificate registre n |
| 01.04.2021 | DIRECTIA JUD DE EVIDENTA PERS | 468.80 | ar1al2OG22F1 ref 160563 tipizate ptr starea civila |
| 02.04.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | og22art1al2f 177 serv de administrare platforma it baza sportiva ghe |
| 02.04.2021 | RILANDI SOFT SRL | 37.50 | 02 Art1al2OG22 F 2021002990 servicii design proiect URBforDAN |
| 02.04.2021 | RILANDI SOFT SRL | 212.50 | 02 Art1al2OG22 F 2021002990 servicii design proiect URBforDAN |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11040 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11040 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11040 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11041 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11041 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11041 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11042 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11042 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11042 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11043 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11043 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11043 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2F177 PREST SERV DE ADMIN PLATFORMA ONLINE BAZA SPORTIVA GHE |
| 05.04.2021 | NORD CONFOREST SA | 226951.56 | Fact21032202 Sit lucr6cf ctr si sit lucr cf act ad2Padurea Clujenilor |
| 05.04.2021 | NORD CONFOREST SA | 1286058.78 | Fact21032202 Sit lucr6cf ctr si sit lucr cf act ad2Padurea Clujenilor |
| 05.04.2021 | ROMPETROL DOWNSTREAM SRL | 20125.13 | fct01CvFact6631993934 6631993936 carburant OG22art1al2 |
| 05.04.2021 | ROMPETROL DOWNSTREAM SRL | 2712.02 | fct01CvFact 6631993935 6631993937 carburant OG22art1al2 |
| 05.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 687 chelt onorariu notificare 161 2021 |
| 05.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | SCPEJ Campian Campian fac 686 onorariu notificare 160 2021 |
| 05.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 160.00 | ar1ala2OG22f1 fac 0688 onorariu notificare 162 163 2021 |
| 05.04.2021 | SocCivExecJudec Stolnean Romeo | 238.00 | SCPEJ Stolnean Marius fac 1171 chelt ntificari 41 42 43 44 45 46 47 4 |
| 05.04.2021 | SocCivExecJudec Stolnean Romeo | 47.60 | ar1al2OPG22F1 fac 1176 chelt notificare 54 55 2021 |
| 05.04.2021 | SocCivExecJudec Stolnean Romeo | 166.60 | ar1al2OG22F1 fac 1180 chelt noticare ds 71 72 73 74 75 76 77 2011 |
| 05.04.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F382 serv verificareRSVTIcentrala termica ctr 485454 L03 |
| 05.04.2021 | MILANO PAPETARIE | 11638.20 | ar1al2OG22F1 fac 4357 consumabile coperti de arhiva |
| 05.04.2021 | BI WAWEL SRL | 1479.17 | ar1al2OG22F1 fac 0031180 consumabile birou cartuse imprimante |
| 05.04.2021 | ROMPETROL DOWNSTREAM SRL | 1929.93 | ar1al2OG22F01 fac 6631993934 6631993936 cv carburant auto Primarie |
| 05.04.2021 | ROMPETROL DOWNSTREAM SRL | 593.57 | ar1al2OG22F01 fac 6631993935 6631993937 cv carburant auto Primarie |
| 05.04.2021 | REALTOPFARMA | 48002.40 | Plata part recipisa 207093413 1 H 2 HCL 983 2019 |
| 05.04.2021 | MERLIN CONSTRUCTII | 5333.60 | Plata part recipisa 207093413 1 H 2 HCL 983 2019 |
| 05.04.2021 | REALTOPFARMA | 220896.00 | Plata part recipisa 207093261 1 H 3 HCL 983 2019 |
| 05.04.2021 | MERLIN CONSTRUCTII | 24544.00 | Plata part recipisa 207093261 1 H 3 HCL 983 2019 |
| 06.04.2021 | GARDEN CENTER GRUP | 25597.20 | OG22ART1AL2 F 12945 INTRET SP VERZI S EST |
| 06.04.2021 | MEGATITAN SRL | 13708.80 | OG22art1al2f02 cvf38844 proiect tehnic pt amlpas platforme ctr312082 |
| 06.04.2021 | MEGATITAN SRL | 397717.04 | OG22art1al2f02 ecec platf subterana colect deseuri ctr 312082 |
| 06.04.2021 | DRUMEX SRL | 77350.00 | OG22art1al2f01 cvf 2601 consult lucrari pod peste Somesul Mic Portelan |
| 06.04.2021 | ML VIP GUARD | 40460.00 | OG22ART1AL2F 2326PREST SERV DE SECURIT BAZA SPORTIVA GHE |
| 06.04.2021 | GARDEN CENTER GRUP | 44151.56 | OG22ART1AL2 F 12950 INTRET Z VERZI S VEST |
| 06.04.2021 | GARDEN CENTER GRUP | 1936.47 | OG22ART1AL2F12950 GBEX CTR 612524 |
| 06.04.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22subventie aprilie 2021 |
| 06.04.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 06.04.2021 | EURAS SRL | 938566.15 | OG22ART1AL2 F 2511 Ex luc de reab si cons imob str iuliu maniu nr 1 co |
| 06.04.2021 | RADP | 43583.70 | OG22art1al2f01 cvf143452 intret per strazi ctr 460268 |
| 06.04.2021 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 840 CV DOC PRIMA INSCRIERE CONF CTR 634204 |
| 06.04.2021 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 840 GBEX CTR 634204 |
| 06.04.2021 | DAMAR COSULT SRL | 7831.65 | OG22ART1AL2 F 838 CV DOC PRIMA INSCRIERE |
| 06.04.2021 | DAMAR COSULT SRL | 718.50 | OG22ART1A2F 838 GBEX CTR 487980 |
| 06.04.2021 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 839 CV DOCUMENTATII PR INSCRIERE CF CTR 583676 |
| 06.04.2021 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 839 GBEX CTR 583676 |
| 06.04.2021 | AS DE PROPRIETARI BD 21 DEC NR | 665.06 | OG22ART1AL2 CV CH AP 3 MAI2020 DEC 2020 |
| 06.04.2021 | SCOALA GIMNAZIALA CHRISTIANA | 42200.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 06.04.2021 | BEJ LAR VIOREL | 67.00 | BEJ Lar Viorel taxa xerocopiere dos 23010 211 2020 |
| 07.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 3232023.00 | OG22art1al2f01 cvf 80000176 80000180 80000178 abonam tr elevi |
| 07.04.2021 | AS DE PROPRIETARI BD 21 DEC NR | 310.00 | OG22ART1AL2 F DIN 22 03 2020 FD R AF AP 1 2 MAI 2020 DEC 2020 |
| 07.04.2021 | GRADINITA BIOBEE | 67752.00 | art5al2og22fct550163 ch sal |
| 07.04.2021 | GRADINITA BIOBEE | 3413.00 | art5al2 og22fct550163 ch bunuri |
| 07.04.2021 | GRADINITA SZENT IMRE | 118816.00 | art5al2og22 fct550163ch salarii |
| 07.04.2021 | GRADINITA SZENT IMRE | 5120.00 | art5al2og22fct 550163 ch bunuri |
| 07.04.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5al2og22 fct550163 ch salarii |
| 07.04.2021 | GRADINITA REFORMATA NR 1 CSEME | 1513.00 | art5al2og22fct550163ch bunuri |
| 07.04.2021 | Scoala Reformata Talentum | 96200.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | SCOALA CU PP KINDERLAND | 17014.00 | art5al2og22 fct550163 ch salarii |
| 07.04.2021 | SCOALA CU PP KINDERLAND | 1677.00 | art5al2og22fct550163 ch bunuri |
| 07.04.2021 | Gradinita Patricia | 103000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | SCOALA PRIMARA PANDA 1 | 114334.00 | art5al2og22fct550163 ch salarii |
| 07.04.2021 | SCOALA PRIMARA PANDA 1 | 2021.04 | art5al2og22fct550163 ch bunuri |
| 07.04.2021 | GRADINITA PANDA 2 | 73348.00 | art5al2og22fct550163 ch salarii |
| 07.04.2021 | GRADINITA PANDA 2 | 2021.04 | art5al2og22fct550163 ch bunuri |
| 07.04.2021 | SCOALA GIMNAZIALA INTERNATIONA | 119561.00 | art5al2og22fct550163 ch salarii |
| 07.04.2021 | SCOALA GIMNAZIALA INTERNATIONA | 8031.00 | art5al2og22fct 550163 ch bunuri |
| 07.04.2021 | GRADINITA CONFESIONALA SF ANA | 51275.00 | art5al2og22fct550163 ch salarii |
| 07.04.2021 | GRADINITA CONFESIONALA SF ANA | 3000.00 | art5al2og22fct550163ch bunuri |
| 07.04.2021 | Gradinita Helen | 34200.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | ASOCIATIA DE PROPRIETARI HOREA | 95.31 | OG22ART1AL2 F H100/2366 CV CH AF AP 84 L MAI |
| 07.04.2021 | ASOCIATIA DE PROPRIETARI HOREA | 95.47 | OG22ART1AL2 F H100/2466 CV CH AF AP 84 L IUNIE |
| 07.04.2021 | ASOCIATIA DE PROPRIETARI HOREA | 126.43 | OG22ART1AL2 F H100/2566 CV CH AF AP 84 L IULIE |
| 07.04.2021 | ASOCIATIA DE PROPRIETARI HOREA | 102.32 | OG22ART1AL2 F H100/2667CV CH AF AP 84 L AUGUST |
| 07.04.2021 | ASOCIATIA DE PROPRIETARI HOREA | 99.07 | OG22ART1AL2 F H100/2767 CV CH AF AP 84 L SEPTEMBRIE |
| 07.04.2021 | ASOCIATIA DE PROPRIETARI HOREA | 99.65 | OG22ART1AL2 F H100/2867 CV CH AF AP 84 L OCTOMBRIE |
| 07.04.2021 | Gradinita Paradisul Prichindei | 125000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Gradinita Paradisul Prichindei | 7360.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | Gradinita cu PP Ary | 45000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | SCOALA GIMNAZIALA CHRISTIANA | 42200.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | Gradinita cu PP Ary | 3070.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | Gradinita Reformata Intre Lacu | 35453.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | Liceul Teoretic ELF | 900000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Liceul Teoretic ELF | 52500.00 | art5al2og22 01fct550163 bunuri si serv aprilie 2021 |
| 07.04.2021 | Gradinita Samariteanul | 34842.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | Transylvania College | 350000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Transylvania College | 24800.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Liceul Tehnologic Spiru Haret | 13000.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | Liceul Tehnologic Virgil Madge | 68800.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | Liceul Tehnologic Spiru Haret | 2619.00 | art5al2og22 01fct550163 ch cu ces aprilie 2021 |
| 07.04.2021 | Liceul Crestin Pro Deo | 318356.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Liceul Crestin Pro Deo | 22118.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | Scoala Reformata Talentum | 5700.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | Liceul Crestin Pro Deo | 3055.00 | art5al2og22 01fct550163 ch copii cu ces aprilie 2021 |
| 07.04.2021 | Gradinita Magic Land | 51000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Gradinita Patricia | 6000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | Gradinita Magic Land | 3000.00 | art5al2og22 01fct550163 ch cu bunuri si serv aprilie 2021 |
| 07.04.2021 | Gradinita Camigo | 100000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Gradinita Camigo | 7500.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | Gradinita Seventh Heaven | 36000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Gradinita Millennium | 4400.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | Gradinita Helen | 1950.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | Gradinita Seventh Heaven | 2300.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | RILANDI SOFT SRL | 2428.83 | OG 22art1al2 Fact 2021002967 serv pub ctr 480675 SMIS 128473 fder |
| 07.04.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3200.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | RILANDI SOFT SRL | 371.47 | OG 22art1al2 Fact 2021002967 serv pub ctr 480675 SMIS 128473 bs |
| 07.04.2021 | RILANDI SOFT SRL | 57.15 | OG 22art1al2 Fact 2021002967 serv pub ctr 480675 SMIS 128473 bl |
| 07.04.2021 | Gradinita Reformata Intre Lacu | 1000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | RILANDI SOFT SRL | 3809.53 | OG 22art1al2 Fact 2021002968 serv pub ctr 480675 SMIS 128473 fder |
| 07.04.2021 | Gradinita Samariteanul | 3700.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | RILANDI SOFT SRL | 89.64 | OG 22art1al2 Fact 2021002968 serv pub ctr 480675 SMIS 128473 bl |
| 07.04.2021 | Liceul Tehnologic Virgil Madge | 1000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | Scoala Reformata Talentum | 1064.00 | ART5AL2OG22FCT550163 CHELTUIELI COPIII CU CES |
| 07.04.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | og22art1al2 Fact 235 serv ment ctr 621173 |
| 07.04.2021 | GENERATION NEXT DRONES SRL | 1140.00 | OG22art1al2 F 266 serv ment com 362257 2020 |
| 07.04.2021 | Gradinita Millennium | 79100.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | COMISIA NATIONALA PENTRU CONTR | 720.00 | OG22ART1AL2 TARIF PTR AUT DET INST RADIOLOGICE |
| 07.04.2021 | COMISIA NATIONALA PENTRU CONTR | 720.00 | OG22ART1AL2 TARIF PTR AUTORIZARE INC INSTALATII RADIOLOGICE |
| 07.04.2021 | RILANDI SOFT SRL | 582.63 | OG 22art1al2 Fact 2021002968 serv pub ctr 480675 SMIS 128473 bs |
| 07.04.2021 | DELGAZ GRID SA | 15.56 | OG22art1al2f02 cvf506787949 aviz amplas SMIS 122713 mod gr Fl de Iris |
| 07.04.2021 | DELGAZ GRID SA | 88.20 | OG22art1al2f02 cvf506787949 aviz amplas SMIS 122713 mod gr Fl de Iris |
| 08.04.2021 | GARDEN CENTER GRUP | 136955.26 | OG22ART1AL2 F 12868 INTRT SP VERZI S VEST |
| 08.04.2021 | GARDEN CENTER GRUP | 39226.97 | OG22ART1AL2 F 12949 INTRET AMENAJ SPATII VERZI S EST |
| 08.04.2021 | GARDEN CENTER GRUP | 1720.48 | OG22ART1AL2F12949 GBEX CRT 612512 S EST |
| 08.04.2021 | GARDEN CENTER GRUP | 650.55 | OG22ART1AL2 F 12948 GBEX CTR 612524 |
| 08.04.2021 | GARDEN CENTER GRUP | 14832.59 | OG22 ART 1 AL 2 F 12948 INTRET SI AMENAJARI SPATII VERZI INTRET CIMITI |
| 08.04.2021 | GARDEN CENTER GRUP | 58.38 | OG22ART1AL2 F 12947 GBEX CTR 612512 |
| 08.04.2021 | GARDEN CENTER GRUP | 1331.08 | OG22ART1AL2 F 12947 INTRET S EST CIMITIRE |
| 08.04.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | Fact 1048 DSP Cj aviz amenaj Cetatuie |
| 08.04.2021 | ASOC PROPR BAISOARA 13 | 431.92 | OG22ART1AL2 F 5 CV CH Februarie 2021 ap 118 |
| 08.04.2021 | COPYLAND TRADING SRL | 800.48 | Fact nr 0209787 serv ctr 98638 Amenaj Centre vaccinare |
| 08.04.2021 | TERMOFICARE NAPOCA SA | 81.00 | a1a2OG22 f 943525 aviz amplasCentura Drum Transregio FeleacTR35 |
| 08.04.2021 | ADMINISTRATIA BAZINALA DE APA | 907.66 | a1a2OG22 f ABAST 21 00213 aviz sistem irigatii parc Central S Barnutiu |
| 08.04.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10261825CV SERVICII OPERATOR RSVTI CTR 327206 |
| 08.04.2021 | TERMOFICARE NAPOCA SA | 4173944.35 | OG22art1al2f01 cvf943564 subventie energie termica l martie |
| 08.04.2021 | ROMTEHNIC CONSTRUCT SRL | 122769.29 | 2a1a2OG22 ROMTEH1 nr 854 SMIS117143 Lucrari conf ctr276461 cr ef en a |
| 08.04.2021 | ROMTEHNIC CONSTRUCT SRL | 127780.29 | 2a1a2OG22 ROMTEH1 nr 854 SMIS117143 Lucrari conf ctr276461 cr ef en a |
| 08.04.2021 | ATELIER MASS SRL | 2725.00 | a1a2OG22 F 165 expertiza tehnica Mod Rec CresaGrFeroviarilor 1A |
| 08.04.2021 | ATELIER MASS SRL | 250.00 | a1a2OG22 gbe F 165 expertiza tehnica Mod Rec CresaGrFeroviarilor 1A |
| 08.04.2021 | DUPEX SRL | 80507.40 | a1a2OG22 Fact 210107 echipamente fitness ctr 273681 |
| 08.04.2021 | DUPEX SRL | 7386.00 | a1a2OG22 gbe Fact 210107 echipamente fitness ctr 273681 |
| 08.04.2021 | DUPEX SRL | 49629.87 | a1a2OG22 Fact 210108 echipamente fitness ctr 444255 |
| 08.04.2021 | DUPEX SRL | 4086.73 | a1a2OG22 GBE Fact 210108 echipamente fitness ctr 444255 |
| 08.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0101 serv ssm Reabil ext Skatepark Rozelor ctr 430316 |
| 08.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0101 serv ssm Reabil ext Skatepark Rozelor ctr 430316 |
| 08.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0064 serv ssm Reabil ext Skatepark Rozelor ctr 430316 |
| 08.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 GBE F 0064 serv ssm Reabil ext Skatepark Rozelor ctr 430316 |
| 09.04.2021 | RADP | 343008.98 | OG22art1al2f01 cvf142050 intret periodica str ctr 66932 |
| 09.04.2021 | GETICA 95 COM SRL | 17094.53 | OG22art1al2f01 cvf 4466 energie electrica hale si piete |
| 09.04.2021 | SUPERCOM SA | 80567.12 | OG22art1al2f01 cvf6 serv salubritate si deszapezire ctr 123834 |
| 09.04.2021 | SUPERCOM SA | 409226.32 | OG22art1al2f01 cvf5 serv sal si deszapezire cf ctr 123843 |
| 09.04.2021 | COMPANIA DE APA SOMES SA | 1989.78 | OG22art1al2f01 cvf8169651 consum apa piete |
| 09.04.2021 | TERMOFICARE NAPOCA SA | 21483.43 | OG22art1al2f01 cvf639365 en termica piete |
| 09.04.2021 | TERMOFICARE NAPOCA SA | 5590.24 | OG22art1al2f01 cvf639367 energie termica piete |
| 09.04.2021 | ROMTEHNIC CONSTRUCT SRL | 47471.80 | a1a2OG22 F 855 CresteEfEnerg bloc Gr 5 str Al Vlahuta 7 B2 117109 |
| 09.04.2021 | ROMTEHNIC CONSTRUCT SRL | 49409.42 | a1a2OG22 F 855 CresteEfEnerg bloc Gr 5 str Al Vlahuta 7 B2 117109 |
| 09.04.2021 | INSPECTORATUL DE STAT IN CONST | 5616.28 | a1a2OG22cota01AC1003 22 07 20Mod tr str MosIonRoata KM 0 000 KM 0 264 |
| 09.04.2021 | INSPECTORATUL DE STAT IN CONST | 14040.71 | a1a2OG22cota05AC1003 22 07 20Mod tr str MosIonRoata Km0 000 Km0 264 |
| 09.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F0100 SERV SSM mod str Mos Ion Roata ctr 349682 |
| 09.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F0100 SERV SSM mod str Mos Ion Roata ctr 349682 |
| 09.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0063 serv ssm Mod str Mos Ion Roata ctr 349682 |
| 09.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0063 serv ssm Mod str Mos Ion Roata ctr 349682 |
| 09.04.2021 | STARCOM EXIM SRL | 2717.15 | C/V , nr. 5din data: 06.04.2021 |
| 09.04.2021 | STARCOM EXIM SRL | 249.28 | OG22ART1AL2 F 5 05 03 2021 GBEX SERV SAL SI DEZ |
| 12.04.2021 | BRANTNER VERES | 3007.01 | OG22art1al2f01 cvf4870441 colectare deseuri piete |
| 12.04.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2253 chelt dosar exec 146 2021 |
| 12.04.2021 | EUROTOP CONSULTING SRL | 3340.18 | Fact nr 2021060 ETC serv consult 2 Ana Aslan |
| 12.04.2021 | EUROTOP CONSULTING SRL | 313.71 | Fact nr 2021060 ETC serv consult GBE Ana Aslan |
| 12.04.2021 | EUROTOP CONSULTING SRL | 275.73 | Fact nr 2021060 ETC serv consult 2 Ana Aslan |
| 12.04.2021 | SocCivExecJudec Stolnean Romeo | 362.95 | a1a2OG22 fac12141 chelt notificari84 85 86 87 95 89 90 91 92 93 94 96 |
| 12.04.2021 | COMPANIA DE APA SOMES SA | 171.21 | Fact nr 8174487 consum apa |
| 12.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2OG22F1 fac 0698 chelt notificare 174 175 2021 |
| 12.04.2021 | COMPANIA DE APA SOMES SA | 65.26 | a1a2OG22 F 7948932aviz bransament imobil birouri Eroilor21 strIManiu16 |
| 12.04.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 154.70 | a1a2OG22 F 9110280487 aviz bransament imobil birouri Eroilor21 Maniu16 |
| 12.04.2021 | INSPECTORATUL DE STAT IN CONST | 817.14 | 2a1a2og22cota0 1 AC568CrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 12.04.2021 | INSPECTORATUL DE STAT IN CONST | 4630.45 | 2a1a2og22cota0 1 AC568CrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 12.04.2021 | INSPECTORATUL DE STAT IN CONST | 9381.18 | 2a1a2og22cota0 5 AC568CrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 12.04.2021 | INSPECTORATUL DE STAT IN CONST | 53160.01 | 2a1a2og22cota0 5 AC568CrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 13.04.2021 | CORAL IMPEX SRL | 31758.48 | OG22ART1AL2 F 18175 GBEX CTR 14786 |
| 13.04.2021 | CORAL IMPEX SRL | 346167.40 | OG22ART1AL2 F 18175 DERATIZARE DOMENIUL PUBLIC |
| 13.04.2021 | RADP | 131390.36 | OG22ART1AL2 F 138768 CV SERVICII INT SI TR CAINI L MARTIE |
| 13.04.2021 | BRANTNER SERVICII ECOLOGICE SR | 89058.66 | OG22ART1AL2 F 4460 ACTIV DE DESZAPEZIRE PER 01 31 MARTIE CONF CTR 449 |
| 13.04.2021 | BRANTNER SERVICII ECOLOGICE SR | 309403.12 | OG22ART1AL2 F4462 ACT DE SALUB STR PER 16 31 MARTIE 2021 CTR 449745 |
| 13.04.2021 | ELIN GMBH CO KG AUSTRIA | 119009.35 | OG22ART1AL2 F 2021005 CV SERVICII INTRETINERE SISTEM ILUMINAT |
| 13.04.2021 | COMPANIA DE APA SOMES SA | 185.87 | OG22ART1AL2 F 8174309 CV CONSUM APA PARKING HASDEU |
| 13.04.2021 | MEGATITAN SRL | 1713.60 | a1a2OG22 F 38843 PT platforma subterana deseuri ctr 442014 |
| 13.04.2021 | MEGATITAN SRL | 49714.63 | a1a2OG22 F 38843 platforma subterana deseuri 1buc ctr442026 |
| 13.04.2021 | C S I INDUSTRIES SRL | 10125.00 | a1a2OG22 F 24 diriginte santier amplas platforme ctr 406911 |
| 13.04.2021 | COMPANIA DE APA SOMES SA | 10868.19 | OG22art1al2f01 cvf8174484 consum apa fantani si cismele ctr 66761 |
| 13.04.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0617ab statii de incarcare masini el ctr 265778 |
| 13.04.2021 | RADP | 210185.80 | OG22art1al2f01 cvf142048 intret crt strazi cf ctr 66932 |
| 13.04.2021 | WIND TECHNOLOGIES | 10332.43 | OG22art1al2f01 cvf39 intret sist bike sharing ctr 260818 |
| 13.04.2021 | WIND TECHNOLOGIES | 947.93 | OG22art1al2f01 cv gbef 39 intret sist bike sharing ctr 260818 |
| 13.04.2021 | GETICA 95 COM SRL | 4803.93 | OG22art1al2f01 cvf4463 energie electrica bike uri |
| 13.04.2021 | ASOCIATIA DE LOCATARI CALEA FL | 1228.47 | OG22ART1AL2 F 2 CV COTA PARTE CH AF AP 52 CAL FLORESTI NR 58 B MARTIE |
| 13.04.2021 | RSB BAU TEHNIK SRL | 361481.31 | 2a1a2OG22 cv f 2021 02 cv deviz lucrari ob ext Sc Gim I Hatieganu CTR |
| 13.04.2021 | BEJ CIOCIRLAN D CONSTANTIN | 1451.39 | og22art1al2f01 f0160630 RosalDosare167 148 149 153 169 163 173 185 231 |
| 13.04.2021 | BEJ TRANCA BOGDAN OVIDIU | 552.58 | og22art1al2f01 f0160630 RosalDosar 46 47 |
| 13.04.2021 | BEJ GONT PANAIT SI ASOCIATII | 2751.38 | og22art1al2f01 f0160630 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 13.04.2021 | BEJ GHILENCEA MARIAN VIOREL | 200.95 | og22art1al2f01 f0160639 0160630 RosalDosare247 246 245 301 248 |
| 13.04.2021 | RSB BAU TEHNIK SRL | 33163.42 | 2a1a2OG22 cv f 2021 02 DBEX CT ext Sc Gim I Hatieganu CTR |
| 13.04.2021 | BEJA MIU SI PARTENERII | 186.40 | og22art1al2f01f 0160630 Rosal Dosar 94 2021 |
| 13.04.2021 | BEJ FRANCU MARIUS | 122.82 | og22art1al2f01 cvf 0160630 Rosal Dosar 75 |
| 13.04.2021 | BEJ ROSOAGA MARINELA | 496.48 | og22art1al2f01 cvf 0160630 Rosal Dosar 432 |
| 13.04.2021 | BEJA SCHIOPU SI TETU | 305.84 | og22art1al2f01 cvf 0160630 RosalDosar 309 310 |
| 13.04.2021 | BEJ DUMITRU SAHLIAN | 5.07 | og22art1al2f01 cvf 0160630 Rosal Dosar 12 2020 |
| 13.04.2021 | BEJ RAPORTORU GEORGETA | 139.56 | og22art1al2f01cvf 0160630 RosalDosar 10 2020 |
| 13.04.2021 | SCPEJ MAZILIU SI ASOCIATII | 1254.66 | og22art1al2f01 0160630 Rosal Dosar 101 2021 |
| 13.04.2021 | BEJA AEQUITAS | 29.81 | OG22ART1AL2F01cvf 0160630 RosalDosar 4161 66 4164 |
| 13.04.2021 | BEJ MOIAN ADRIAN | 2.75 | og22art1al2f01 cvf 0160630 Rosal Dosar 34 2021 |
| 13.04.2021 | BEJ NICULAE GEORGE | 223.71 | og22art1al2f01cvf 0160630 RosalDosare 243E 219E 337E |
| 13.04.2021 | BEJA STERCA SI SANDU | 343.61 | og22art1al2f010160630 Rosal Dosar 243 ss 2021 |
| 13.04.2021 | BEJA MIHAI CRISTIAN | 75.78 | OG22art1al2f01 cvf 0160630 Rosal Dosar 413 2021 |
| 13.04.2021 | AKSD ROMANIA SRL | 26828.55 | Fact nr 13246 deseuri Centre vaccinare |
| 13.04.2021 | TCI CONTRACTOR GENERAL SA | 115131.94 | 2a1a2OG22 F101861 SMIS 117143 CR EF EN GR 2 LOT 3 STR I MESTER NR 6 B |
| 13.04.2021 | TCI CONTRACTOR GENERAL SA | 119831.22 | 2a1a2OG22 F101861 SMIS 117143 CR EF EN GR 2 LOT 3 STR I MESTER NR 6 B |
| 13.04.2021 | RADP | 2178.88 | OG22art1al2f01 cvf138933 intretinere disp semnaliz rutiera ctr 138933 |
| 14.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 147105.00 | art1aln2og22 fact 71003024 80000214 transport studenti l02 |
| 14.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 14494.20 | art1aln2og22 fact 80000118 tarnsport elevi Pata Rat l02 |
| 14.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 8300.25 | art1aln2og22 fact 80000119 transport elevi Valea Fanatelor l02 |
| 14.04.2021 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | art1aln2og22 fact 011 contributie Trim 1 2021 cf HCL 1105 2018 |
| 14.04.2021 | COMPANIA DE APA SOMES SA | 4519.93 | ar1al2OG22F1 fac 8174486 consum apa canal |
| 14.04.2021 | COMPANIA DE APA SOMES SA | 59.63 | ar1al2OG22F1 fac 8174483 consum apa canal |
| 14.04.2021 | AMM DESIGN SRL | 1909.59 | art1aln2og22 fact 12178 produse promov si inf Turism cmd 184658 |
| 14.04.2021 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 8174813 consum apa canal |
| 14.04.2021 | PMA INVEST | 743.75 | art1aln2og22 fact 28225 afise si autocolante cmd 188093 |
| 14.04.2021 | BRANTNER VERES | 839.52 | ar1al2OG22f1 fac 4891724 cv servicii salubritate |
| 14.04.2021 | PABLO IMPEX SRL | 511.70 | art1aln2og22 fact 9071 material publicitar cmd 188085 |
| 14.04.2021 | TELEKOM ROMANIA COMMUNICATION | 1193.57 | a1a2OG22 F210303872733 InternetW1FI4EU PromovConectivit internetComLoc |
| 14.04.2021 | TELEKOM ROMANIA COMMUNICATION | 594.23 | art1aln2og22 fact 210303873021 abonament telef ALA cmd 408737 |
| 14.04.2021 | AUTOMATICSOFT SRL | 1668.00 | r1al2OG22F05 fac 0002430 serv transport valari L03ctr 2 29052020 gbe |
| 14.04.2021 | AUTOMATICSOFT SRL | 18181.20 | r1al2OG22F05 fac 000243 serv transport valari L03 ctr 2 29052020 |
| 14.04.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 014810 ctr 581728 abonament intret sistem alarma L02 |
| 14.04.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac16643 service centrala telefonica L03 ctr421794 |
| 14.04.2021 | INSIDE TELECOM SRL | 119.00 | ar1al2OG22F1 fac 16464 mater intretinere si repar |
| 14.04.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0175184 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 14.04.2021 | DONATH SERVICE | 512.06 | ar1al2OG22F1 fac 20023 services reparartii auto |
| 14.04.2021 | DONATH SERVICE | 1339.94 | ar1al2OG22F1 fac 20023 piese de schimb repar auto Primarie |
| 14.04.2021 | SOFTESS 21 SRL | 464.10 | a1a2OG22F2021029 transfer si reinnoire domeniu e clujnapoca ro |
| 14.04.2021 | SOFTESS 21 SRL | 464.10 | a1a2OG22F2021029 transfer si reinnoire domeniu i clujnapoca ro |
| 14.04.2021 | BRICOSTORE ROMANIA | 598.00 | ar1al2OG22F1 fac 503210009117 alte materiale |
| 14.04.2021 | BRICOSTORE ROMANIA | 740.00 | ar1al2OG22F1 fac 503210009117 obiecte de inventar dulap baie |
| 14.04.2021 | DENNVER COMIMPEX SRL | 142.50 | ar1al2OG22F1 fac 868442320 mater intretinere si repar |
| 14.04.2021 | DENNVER COMIMPEX SRL | 1063.70 | ar1al2OG22F1 fac 868442318 mater intretinere si repar |
| 14.04.2021 | SAMMILLS DISTRIBUTION SRL | 120.45 | ar1al2OG22F1 fac 4146017856 apa plata ptr consum |
| 14.04.2021 | BAD DOG OFFICE DISTRIBUTIONS | 2732.95 | ar1al2OG22F1 fac 32569 materiale intretinere si repar retea it |
| 14.04.2021 | LECOM BIROTICA ARDEAL SRL | 54948.61 | ar1al2OG22F1 fac 2113899 2114468 cv consumabile de birou |
| 14.04.2021 | LECOM BIROTICA ARDEAL SRL | 196.35 | ar1al2OG22F1 fac 2114243 consumabile de birou |
| 14.04.2021 | SC MARC EDIL THERMO SRL | 196437.53 | 02 a1a2OG22 F 00117 avans crest efic energ str Anina gr6 |
| 14.04.2021 | SC MARC EDIL THERMO SRL | 204455.39 | 02 a1a2OG22 F 00117 avans crest efic energ str Anina gr6 |
| 14.04.2021 | SC MARC EDIL THERMO SRL | 64102.00 | 02 A1A2OG22 F 00119 lucrari Crestr efic energ str Muncitorilor Gr6 |
| 14.04.2021 | SC MARC EDIL THERMO SRL | 66718.39 | 02 A1A2OG22 F 00119 lucrari Crestr efic energ str Muncitorilor Gr6 |
| 14.04.2021 | DIFERIT SRL | 20836.90 | a1a2OG F11265 asist tehnic PrCresteImbSpaituPieto ctr253257 SMIS126453 |
| 14.04.2021 | DIFERIT SRL | 490.28 | a1a2OG F11265 asist tehnic PrCresteImbSpaituPieto ctr253257 SMIS126453 |
| 14.04.2021 | DIFERIT SRL | 3186.82 | a1a2OG F11265 asist tehnic PrCresteImbSpaituPieto ctr253257 SMIS126453 |
| 14.04.2021 | ACCENT MEDIA SRL | 5443.89 | a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
| 14.04.2021 | ACCENT MEDIA SRL | 128.09 | a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
| 14.04.2021 | ACCENT MEDIA SRL | 832.60 | a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
| 15.04.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 cota 01AC363 13 04 21 Amplas platforma subter strBucuresti68 |
| 15.04.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 cota 05 AC363 13 04 21Amplas platforma subter strBucuresti68 |
| 15.04.2021 | RADP | 1108543.27 | OG22art1al2f01cvf143457 amenaj alei in urma demolarii garajelor ctr 14 |
| 15.04.2021 | BRANTNER VERES | 7577.09 | OG22art1al2f01 cvf4870470 colectare deseuri abandonate |
| 15.04.2021 | COMPANIA DE APA SOMES SA | 308.27 | OG22ART1AL2 F 8174488din data 31 03 2021 |
| 15.04.2021 | RADP | 437968.41 | OG22ART1AL2 F 138767 CV SERVICII PAZA |
| 15.04.2021 | RADP | 97830.43 | OG22ART1AL2 F 138766 CV SERVICII SAPAT GROPI IN CIMITIRE |
| 15.04.2021 | TCI CONTRACTOR GENERAL SA | 59500.00 | a1a2OG22 F101863 Consol zona sup alunecari terenLombFN ctr165920 |
| 15.04.2021 | COMPANIA DE APA SOMES SA | 1396.60 | OG22ART1AL2F 8174079 CONSUM APA BAZA SPORTIVA GHEORGHENI |
| 15.04.2021 | GETICA 95 COM SRL | 23656.39 | OG22art1al2f01 cvf4467 consum en electrica semafoare |
| 15.04.2021 | RADP | 524001.73 | OG22art1al2f01 cvf143456 intret alei in urma demolarii garaje ctr 1434 |
| 15.04.2021 | RADP | 33609.49 | OG22art1al2f01 cvf143455 intret curenta strazi ctr 66932 |
| 15.04.2021 | SC EMBO PROIECT SRL | 2000.00 | OG22art1al2f02 cvf66 ServConsultEvalOfLot2StrTitulescu165Smis120014 |
| 15.04.2021 | SC EMBO PROIECT SRL | 2000.00 | OG22art1al2f02 cvf66 ServConsultEvalOfLot3 strNasaud8blY10Smis120014 |
| 15.04.2021 | SC EMBO PROIECT SRL | 2000.00 | OG22art1al2f02 cvf66 ServConsultEvalOfLot6strKLiebknechtSmis120014 |
| 15.04.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf46 call center funct operare bike uri ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 46 call center funct op bike uri ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cv f46 call center funct operare bike uri ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cvgbef 46 call center funct op bike uri ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf48 adm baza de date bike uri ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cvgbef 48 adm baza de date bike uri ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 131572.52 | OG22art1al2f01 cvf 47 operare sistem bike sharing ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 12070.88 | OG22art1al2f01 cvgbef 47 operare sistem bike sharing ctr 260818 |
| 15.04.2021 | BIROUL DE EXPERTI CLUJ | 1000.00 | taxa expertiza Coltan Dan dos 2605 117 2020 |
| 15.04.2021 | BEJ LAR VIOREL | 67.00 | ART1ALN2OG22 FACT 0048 copie dosar 1024 2020 Matean Bogdan |
| 16.04.2021 | RADP | 6582.80 | OG 22 ART 1AL 2 F 1100729 DEZ CIMITIRE |
| 16.04.2021 | RADP | 603.94 | OG22 ART1 AL 2 F 1100729 GBEX DEZ CIMITIRE |
| 16.04.2021 | LEMINGS SRL | 278.46 | F2021156 PANOU TEMPORAR G4 SMIS 117145 IZLAZULUI 3 9 SUTA BN |
| 16.04.2021 | LEMINGS SRL | 1237.60 | F2021156 PANOU TEMPORAR G4 SMIS 117145 IZLAZULUI 3 40SUTA COF BENEF |
| 16.04.2021 | LEMINGS SRL | 1577.94 | F2021156 PANOU TEMPORAR G4 SMIS 117145 IZLAZULUI 3 51 SUTA FEDR |
| 16.04.2021 | LEMINGS SRL | 278.46 | F2021156 PANOU TEMPORAR G4 SMIS 117145 RASINARI2 9 SUTA BN |
| 16.04.2021 | LEMINGS SRL | 1237.60 | F2021156 PANOU TEMPORAR G4 SMIS 117145 RASINARI2 40 SUTA COF BENEF |
| 16.04.2021 | LEMINGS SRL | 1577.94 | F2021156 PANOU TEMPORAR G4 SMIS 117145 RASINARI2 51 SUTA FEDR |
| 16.04.2021 | SCOALA CU PP KINDERLAND | 4008.71 | art5al20g22 fcy550163 ch mat |
| 16.04.2021 | SERVICIUL PUBLIC PT ADM OBIECT | 5124.66 | fct01 Cv Facturile SPAOC 3 4 incalzire A Vlaicu OG22art1al2 |
| 16.04.2021 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 1922 SERV MENTENANTA SIST INFORMATIC |
| 16.04.2021 | SC ETALON CAR WASH SRL | 1399.00 | FCT01CvFact 0813 ETservicii spalari auto OG22art1al2 |
| 16.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 2955747.10 | OG22art1al2f01 cvf 71003194 70000011 70000010 abonamente tr public |
| 16.04.2021 | CMR TRANSILVANIA NORD | 1879.01 | OG22art1al2f01 cvf0000102 prognoza meteo martie |
| 16.04.2021 | SC AUTO PRO VULCAN SRL | 1232.84 | FCT01CvFact 0025 APV servicii vulcanizare auto OG22art1al2 |
| 16.04.2021 | SCPA TEAHA SI FUZESI | 38675.00 | a1a2OG22 F2704servReabil zona LaTerenuriManastur et 4 3 4 4 4 5 4 6 |
| 16.04.2021 | ASOCIATIA DE PROPRIETARI STR A | 80.00 | OG22ART1AL2 CV CH AP 32 L MARTIE |
| 16.04.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf27826411 servicii dark fiber ctr 488119 |
| 16.04.2021 | RCS RDS | 170.10 | OG22art1al2f01 cvf27826411 servicii dark fiber ctr 107726 |
| 16.04.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact 0060serv sanatate sec munca 01Ana Aslan Og22art1al2 |
| 16.04.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact 0060 GBEserv sanatate sec munca 01Ana Aslan OG22art1al2 |
| 16.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact 0146serv sanatate sec munca Padurea ClujenilorOG22art1al2 |
| 16.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact 0146 GBEserv sanatate sec munca Padurea ClujenilorOG22art1al2 |
| 19.04.2021 | DACIA SERVICE CLUJ | 2227.74 | fct01CV Fact 247267 produse auto OG22art1al2 |
| 19.04.2021 | DACIA SERVICE CLUJ | 582.56 | FCT01CvFact 1247267 servicii manopera reparatii auto OG22art1al2 |
| 19.04.2021 | HOZO GLOBAL SRL | 22086.40 | fct01Fact 1501 procese verbale note de constatare OG22art1al2 |
| 19.04.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact 0097servicii sanatate sec munca02Ana AslanOg22art1al2 |
| 19.04.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact0097GBEservicii sanatate securitate munca02Ana AslanOG22art1al2 |
| 19.04.2021 | NAGARRO IQUEST TEHNOLOGIES | 542.00 | rest suma platita in plus cf ref 198088 14042021 |
| 20.04.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | onorariu raport expertiza dosar 3820 117 2018 expert Indrei Romulus |
| 20.04.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | onorariu raport expertiza dosar 3820 117 2018 expert Buculei Eugen |
| 20.04.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | onorariu raport expertiza dosar 3820 117 2018 expert Vescan Virgiliu |
| 20.04.2021 | MARINCEAN V LIVIA DANIELA CABI | 96.00 | OG22ART1AL2 RESTIT IMP CLADIRE INCHIRIATA REFERAT 188856 |
| 20.04.2021 | INSPECTORATUL DE STAT IN CONST | 1723.76 | Cota 01si 025 AC316 CresEfEnergBl Gr9 SMIS120013 Str N Titulescu 16 |
| 20.04.2021 | INSPECTORATUL DE STAT IN CONST | 1794.12 | Cota 01si 025 AC316 CresEfEnergBl Gr9 SMIS120013 Str N Titulescu 16 |
| 20.04.2021 | INSPECTORATUL DE STAT IN CONST | 1714.09 | Cota01si 025 AC341 CresEfEnergBl Gr9 SMIS120013 Str Unirii 13 |
| 20.04.2021 | INSPECTORATUL DE STAT IN CONST | 1784.06 | Cota01si 025 AC341 CresEfEnergBl Gr9 SMIS120013 Str Unirii 13 |
| 20.04.2021 | AUTOMATICSOFT SRL | 16023.00 | r1al2OG22F05 fac 000240serv transport valari L02 ctr 2 29052020 |
| 20.04.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 F 9110281360aviz Mod rec cladire cresa gradiFeroviarilor1A |
| 20.04.2021 | PLANWERK ARHITECTURA SI URBANI | 8738.10 | a1a2OG22 F21009 exp teh studii specifice si SF DALIAmenPtaLiebknechtF1 |
| 20.04.2021 | PLANWERK ARHITECTURA SI URBANI | 49515.90 | a1a2OG22 F21009 exp teh studii specifice si SF DALIAmenPtaLiebknechtF1 |
| 20.04.2021 | PLANWERK ARHITECTURA SI URBANI | 758.10 | a1a2OG22 gbe F21009 exp teh studii spec si SF DALIAmenPtaLiebknechtF1 |
| 20.04.2021 | PLANWERK ARHITECTURA SI URBANI | 4295.90 | a1a2OG22 gbe F21009 exp teh studii spec si SF DALIAmenPtaLiebknechtF1 |
| 20.04.2021 | COMPANIA DE APA SOMES SA | 79.46 | a1a2OG22 F 7949111aviz amplasAmen leg pietPtaLiebknecht ParcIris alei |
| 20.04.2021 | COMPANIA DE APA SOMES SA | 450.28 | a1a2OG22 F 7949111aviz amplasAmen leg pietPtaLiebknecht ParcIris alei |
| 20.04.2021 | TELEKOM ROMANIA COMMUNICATION | 55.11 | a1a2OG22 FP 91520 aviz Amen leg piet PtaLiebknecht ParcIris alei |
| 20.04.2021 | TELEKOM ROMANIA COMMUNICATION | 312.31 | a1a2OG22 FP 91520 aviz Amen leg piet PtaLiebknecht ParcIris alei |
| 20.04.2021 | DELGAZ GRID SA | 15.56 | a1a2OG22 F 506859848 aviz Amen leg piet PtaLiebknecht ParcIris alei |
| 20.04.2021 | DELGAZ GRID SA | 88.20 | a1a2OG22 F 506859848 aviz Amen leg piet PtaLiebknecht ParcIris alei |
| 20.04.2021 | GETICA 95 COM SRL | 10.38 | C/V , nr. 4457.din data: 01.03.2021 |
| 16.04.2021 | ROSAL GRUP SA | 244270.80 | og22art1al2f01 f0165771DiferentaTarifeSalubritateHCL640/2020 |
| 21.04.2021 | TOP SEVEN WEST | 1073.83 | art1aln2og22 fact 4247 abonamente presa cmd 8533 |
| 21.04.2021 | EXIMAL IMPEX SRL | 1411.42 | art1aln2og22 fact 40585 produse protocol cmd 220503 |
| 21.04.2021 | ELBORIS COM SRL | 957.78 | art1aln2og22 fact 4589841 produse protocol cmd 203778 |
| 21.04.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 10379.21 | art1aln2og22 fact 5610 mese personal smurd HCL 1 2021 |
| 21.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 27193.88 | art1aln2og22 fact 80000220 transport elevi Pata Rat l03 |
| 21.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 12727.05 | art1aln2og22 fact 80000221 transport elevi Valea Fanatelor l03 |
| 21.04.2021 | POSTA ROMANA SA | 2866.09 | art1aln2og22 fact 550 679 510 comision incasari taxe si imp |
| 21.04.2021 | ROMTEHNIC CONSTRUCT SRL | 470033.73 | F851 CV AVANS LUCRARI AL RASINARI 2 G4 SMIS 117145 51 SUTA FEDR |
| 21.04.2021 | TCI CONTRACTOR GENERAL SA | 170562.54 | 2dz Fact 101876 situatie de lucrari 11 Ana Aslan OG22art1al2 |
| 21.04.2021 | TCI CONTRACTOR GENERAL SA | 966521.03 | 2dz Fact 101876 situatie de lucrari 11 Ana Aslan OG22art1al2 |
| 21.04.2021 | ROMTEHNIC CONSTRUCT SRL | 368653.91 | F851 CV AVANS LUCRARI AL RASINARI 2 G4 SMIS 117145 40 SUTA COF BENEF |
| 21.04.2021 | ROMTEHNIC CONSTRUCT SRL | 82947.13 | F851 CV AVANS LUCRARI AL RASINARI 2 G4 SMIS 117145 9 SUTA BN |
| 21.04.2021 | SC MARC EDIL THERMO SRL | 110346.91 | F120 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Donath180 |
| 21.04.2021 | SC MARC EDIL THERMO SRL | 114850.86 | F120 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Donath180 |
| 21.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 2955747.10 | OG22ART1AL2 Facturile71003194 70000011 70000010 |
| 21.04.2021 | RCS RDS | 11404.96 | OG22ART1AL2 F 22578314 SERV DARK FIBER 1 03 21 31 03 21 |
| 21.04.2021 | RCS RDS | 170.10 | OG22ART1AL2 F 22578314 SERV DARK FIBER CTR 107726 |
| 22.04.2021 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota01 AC373 160421platforme strGG Byron 6B AC374strGGByron10 |
| 22.04.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota05 AC373 160421platforme strGG Byron 6B AC374strGGByron10 |
| 22.04.2021 | TCI CONTRACTOR GENERAL SA | 229436.15 | 2a1a2OG22cv f 101877SMIS117143 CV LUCRARI CTII SIT LUCRARI NR 2 CR EF |
| 22.04.2021 | TCI CONTRACTOR GENERAL SA | 238800.88 | 2a1a2OG22cv f 101877SMIS117143 CV LUCRARI CTII SIT LUCRARI NR 2 CR EF |
| 22.04.2021 | DECORINT SRL | 578763.46 | a1a2OG22 F 0119909 SL2 Reabil consol imobil str I Maniu 3 corp C2 |
| 22.04.2021 | SC MARC EDIL THERMO SRL | 160604.68 | F121 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Cernavoda 2 |
| 22.04.2021 | SC MARC EDIL THERMO SRL | 167159.97 | F121 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Cernavoda 2 |
| 22.04.2021 | COMPANIA DE APA SOMES SA | 65.26 | a1a2OG22 F 7949368 avizSistem ilumin arhitecl fantana ParcSBarnutiu |
| 22.04.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 avizSistem iluminat arhitectural fantanaParcCentralSBarnutiu |
| 22.04.2021 | ANDO CONSTRUCT | 7104.30 | a1a2OG22 F 637 centrala termica la imobil str A Iancu 26 28 |
| 22.04.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 0145 serv coord ssm Reabil baza sp LaTerenuri |
| 22.04.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 0145 serv coord ssm Reabil baza sp LaTerenuri |
| 22.04.2021 | COMPANIA DE APA SOMES SA | 79.36 | OG22ART1AL2 F 8174482 CONS APA SP VERZI |
| 22.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0148 serv coord ssm Mod str Mos Ion Roata ctr 349682 |
| 22.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0148 serv coord ssm Mod str Mos Ion Roata ctr 349682 |
| 22.04.2021 | SUPERCOM SA | 3477.50 | OG22ART1AL2 F CV SERVICII DESZAPEZIRE |
| 22.04.2021 | TERMOFICARE NAPOCA SA | 1289.55 | 2dzFact 640534 energie termica OG22art1al2 |
| 22.04.2021 | SUPERCOM SA | 450915.59 | OG22ART1AL2 F 00000009CV SERVICII SALUBRITATE STRADALA |
| 22.04.2021 | BRANTNER VERES | 25970.67 | OG22ART1AL2 F 4785787 CV SERVICII COLECTARE DESEURI RECIBLABILE |
| 22.04.2021 | BRANTNER VERES | 339483.98 | C/V , nr. 4892030din data: 31.03.2021 |
| 22.04.2021 | PRO FIT SRL | 148.94 | a1a2OG22 F333230 dir santCresEfEnBlogGr5 Vlahuta 7 2B 117109 |
| 22.04.2021 | PRO FIT SRL | 155.01 | a1a2OG22 F333230 dir santCresEfEnBlogGr5 Vlahuta 7 2B 117109 |
| 22.04.2021 | PRO FIT SRL | 13.66 | a1a2OG22 gbe F333230 dir santCresEfEnBlogGr5 Vlahuta 7 2B 117109 |
| 22.04.2021 | PRO FIT SRL | 14.22 | a1a2OG22 gbe F333230 dir santCresEfEnBlogGr5 Vlahuta 7 2B 117109 |
| 22.04.2021 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2OG22F1 taxa expertiza Coltan Dan dos 2605 117 2020 |
| 22.04.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 46.41 | ar1al2OG22F1 fac 7796 chelt sosar exec 15 2021 |
| 22.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0717 onorariu notificare 155 2021 |
| 22.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 210.00 | ar1al2OG22F1 fac 0738 onorariu notificare 219 220 2021 |
| 22.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0700 onorariu notificare 178 2021 |
| 23.04.2021 | GETICA 95 COM SRL | 10.38 | OG22ART1AL2 F 4457 CV CONSUM ENERGIE FANTANI |
| 23.04.2021 | ORANGE ROMANIA | 579.23 | Fact nr 011120167 serv telef Centre vaccinare |
| 23.04.2021 | TEHNIC DARKAFFE SRL | 1335.18 | Fact nr 5941ch disp apa Centre vaccinare |
| 23.04.2021 | COPYLAND TRADING SRL | 2540.38 | Fact nr 0209942 serv pr Centre vaccinare |
| 23.04.2021 | TELEKOM ROMANIA COMMUNICATION | 594.23 | ART1ALN2OG22 FACT 210305488452 servicii telefonie ALA |
| 23.04.2021 | EFECT ADVERTISING SRL | 26075.33 | ART1ALN2OG22 FACT 11135 serv foto video cmd 242170 HCL 85 |
| 23.04.2021 | EFECT ADVERTISING SRL | 9866.39 | ART1ALN2OG22 FACT 11136 serv sonorizare cmd 242489 HCL 85 |
| 23.04.2021 | PP PROTECT SECURITY SRL | 16422.00 | ART1ALN2OG22 FACT 1610 servicii paza ctr 225765 hcl 85 |
| 23.04.2021 | SALA POLIVALENTA SA | 195000.00 | ART1ALN2OG22 FACT 043 serv inchiriere ctr 209522 hcl 85 |
| 23.04.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 9488.00 | ART1ALN2OG22 FACT 5633 masa invitati cmd 225694 hcl 85 |
| 23.04.2021 | ASOCIATIA CLUSTER DE EDUCATIE | 2000.00 | art1aln2og22 fact 0028 cotizatie 2021 HCL 642 2020 |
| 23.04.2021 | TREND COMMUNICATION SRL | 6954.50 | art1aln2og22 fact 5557 serv monit presa ctr 218850 |
| 23.04.2021 | RADP | 28630.32 | a1a2OG22 f 138934 dezv mod semaf CU 1387 bransamente 3 |
| 23.04.2021 | RADP | 81472.97 | OG22art1al2f01 cvf143459 intretinere per str ctr 143459 |
| 23.04.2021 | GETICA 95 COM SRL | 15586.00 | OG22art1al2f01 cvf4468 consum energie el semafoare |
| 23.04.2021 | RADP | 448531.54 | OG22art1al2f01 cvf138936 intret disp semnaliz rut ctr 183436 |
| 23.04.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 F 506864008 aviz Mod str I Teodoreanu |
| 23.04.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 F 506863819 aviz Mod str Privighetorii |
| 23.04.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 F 506863655 aviz Mod str Cucului |
| 23.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 1097418.00 | OG22art1al2f01 cvf80000232 abonam transp elevi inv preuniv de stat |
| 23.04.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Mod str Cucului |
| 23.04.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Mod str Privighetorii |
| 23.04.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Mod str Ionel Teodoreanu |
| 23.04.2021 | RADP | 91707.55 | OG22art1al2f01 cvf 138769 intret si igenizare WC uri publice |
| 23.04.2021 | ELECTROGRUP SA | 99152.40 | OG22art1al2f01 cvf 202100329 serv transm date ctr 329010 |
| 23.04.2021 | SC FALCON | 850.00 | CvFact FLC8385 8386manop instal rep sistem acust luminoase OG22art1al2 |
| 23.04.2021 | DONATH SERVICE | 639.98 | CvFact 20072 produse auto OG22art1al2 |
| 23.04.2021 | DONATH SERVICE | 680.00 | Cv Fact 20072 Servicii manopera reparatii autoOG22art1al2 |
| 23.04.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 60.69 | ar1al2OG22F1 fac 7393 chelt dosar exec 458 2020 Balasz Maria |
| 23.04.2021 | GETICA 95 COM SRL | 56358.28 | ar1al2OG22F1 fac 5997 2021 consum energie electrica Cladiri Primarie |
| 23.04.2021 | TERMOFICARE NAPOCA SA | 2835.25 | ar1al2OG22F1 fac 640532 consum energie termica Prim Cartier |
| 23.04.2021 | ORANGE ROMANIA | 6421.80 | ar1al2OG22F1 fac 010859399 servicii telefonice mobile si fixe |
| 23.04.2021 | ORANGE ROMANIA | 1235.05 | ar1al2OG22F1 fac 010841008 servicii telefonice mobile si fixe |
| 23.04.2021 | POSTA ROMANA SA | 117189.92 | ar1al2OG22f1 F 655 serv expediat corespond subsecv 2 AC118382 2020 |
| 23.04.2021 | POSTA ROMANA SA | 754.60 | ar1al2OG22f1 F 654 serv expediat corespond subsecv 2 AC118382 2020 |
| 23.04.2021 | POSTA ROMANA SA | 708.70 | ar1al2OG22f1 F 653 serv expediat corespond subsecv 2 AC118382 2020 |
| 23.04.2021 | RCS RDS | 6234.46 | ar1al2OG22F01 fac 27826414 servicii internet luna aprilie 2021 |
| 23.04.2021 | RCS RDS | 172.14 | ar1al2OG22F01 fac 27826414 servicii internet luna aprilie 2021 df |
| 26.04.2021 | BEJ CIOCIRLAN D CONSTANTIN | 883.07 | og22art1al2f01 f0160640 RosalDos167 148 149 153 169 163 173 185 231 23 |
| 26.04.2021 | BEJ TRANCA BOGDAN OVIDIU | 336.21 | og22art1al2f01 f0160640 RosalDosar 46 47 |
| 26.04.2021 | BEJ GONT PANAIT SI ASOCIATII | 1674.03 | og22art1al2f01 f0160640 RosalDos 663 862 1109 1145 1393 1654 1848 2086 |
| 26.04.2021 | BEJ GHILENCEA MARIAN VIOREL | 122.26 | og22art1al2f01 f0160639 0160640 RosalDosare247 246 245 301 248 |
| 26.04.2021 | BEJA MIU SI PARTENERII | 113.41 | og22art1al2f01f 0160640 Rosal Dosar 94 2021 |
| 26.04.2021 | BEJ FRANCU MARIUS | 75.36 | og22art1al2f01 cvf 0160640 Rosal Dosar 75 117 |
| 26.04.2021 | BEJ ROSOAGA MARINELA | 302.08 | og22art1al2f01 cvf 0160640 Rosal Dosar 432 |
| 26.04.2021 | BEJA SCHIOPU SI TETU | 116.56 | og22art1al2f01 cvf 0160630 RosalDosar 309 310 |
| 26.04.2021 | BEJ RAPORTORU GEORGETA | 84.91 | og22art1al2f01cvf 0160640 RosalDosar 10 2020 |
| 26.04.2021 | SCPEJ MAZILIU SI ASOCIATII | 1028.87 | og22art1al2f01 0160640 Rosal Dos 1523 278 366 434 609 |
| 26.04.2021 | BEJ MOIAN ADRIAN | 1.68 | og22art1al2f01 cvf 0160640 Rosal Dosar 34 2021 |
| 26.04.2021 | BEJ NICULAE GEORGE | 238.44 | og22art1al2f01cvf 0160640 RosalDos 243E 219E 337E 421E 441E |
| 26.04.2021 | BEJA STERCA SI SANDU | 209.07 | og22art1al2f010160640 Rosal Dosar 243 2021 |
| 26.04.2021 | BEJA MIHAI CRISTIAN | 40.19 | OG22art1al2f01 cvf 0160640 Rosal Dosar 413 2021 |
| 26.04.2021 | BEJA AEQUITAS | 27.04 | OG22ART1AL2F01cvf 0160640 RosalDos 4161 66 4164 439 |
| 26.04.2021 | UNIVERSITATEA TEHNICA | 1785.00 | F 30362 09 04 2021 consultanta tehnica UIA Future of work |
| 26.04.2021 | UNIVERSITATEA TEHNICA | 7140.00 | F 30362 09 04 2021 consultanta tehnica UIA Future of work |
| 26.04.2021 | ORDINUL ARHITECTILOR ROMANIA | 67500.00 | a1a2OG22 F 331 concurs Amen parc Est Faza II ctr 259376 |
| 26.04.2021 | ELIN GMBH CO KG AUSTRIA | 81754.46 | a1a2OG22 F 2021008 Aparat de iluminat str cu LED Tip 5 27buc |
| 27.04.2021 | PROFESIONAL SP SRL | 2270.52 | ar1al2OG22F1 fac 22854 produse pt curatenie prosoape de hartie |
| 27.04.2021 | POSTA ROMANA SA | 5253.50 | ar1al2OG22f1 F 565 serv expediat corespond subsecv 3 AC118382 2020 |
| 27.04.2021 | PROFESIONAL SP SRL | 1606.50 | C/V PSP nr 22792din data 08 04 2021 |
| 27.04.2021 | PROFESIONAL SP SRL | 1606.50 | ar1al2OG22F1 fac 22832 materiale curatenie dezinfectant |
| 27.04.2021 | PROFESIONAL SP SRL | 334.27 | ar1al2OG22F1 fac 22838 mater curatenie alcool sanita |
| 27.04.2021 | TELEKOM ROMANIA COMMUNICATION | 367.42 | a1a2OG22 Fact C0092358 aviz mod str Cucului |
| 27.04.2021 | TELEKOM ROMANIA COMMUNICATION | 367.42 | a1a2OG22 Fact 0092357 aviz Mod str I Teodoreanu |
| 27.04.2021 | TELEKOM ROMANIA COMMUNICATION | 367.42 | a1a2OG22 Fact nrC 0092358 aviz Mod str Privighetorii |
| 27.04.2021 | INFOCOMM SYSTEMS SRL | 2237.20 | F 4230 16 03 2021 sistem supraveghere video UIA Future of work |
| 27.04.2021 | INFOCOMM SYSTEMS SRL | 8948.80 | F 4230 16 03 2021 sistem supraveghere video UIA Future of work |
| 27.04.2021 | INFOCOMM SYSTEMS SRL | 2509.71 | F 4231 16 03 2021 sistemcontrol acces UIA Future of work |
| 27.04.2021 | INFOCOMM SYSTEMS SRL | 10038.84 | F 4231 16 03 2021 sistemcontrol acces UIA Future of work |
| 27.04.2021 | ROMTEHNIC CONSTRUCT SRL | 51083.13 | a1a2Og22 F857 CresteEfEnergBlocGr 5 str Saguna 34 36 cod117109 |
| 27.04.2021 | ROMTEHNIC CONSTRUCT SRL | 53168.15 | a1a2Og22 F857 CresteEfEnergBlocGr 5 str Saguna 34 36 cod117109 |
| 27.04.2021 | BLADE SOLUTIONS SRL | 20391.26 | GBE F 7596 11 03 2021 echipamente UIA Future of work |
| 27.04.2021 | BLADE SOLUTIONS SRL | 252831.54 | F 7596 11 03 2021 echipamente UIA Future of work |
| 27.04.2021 | BLADE SOLUTIONS SRL | 42816.63 | F 7596 11 03 2021 echipamente UIA Future of work |
| 27.04.2021 | PRO FIT SRL | 405.16 | a1a2OG22F333233dir santCresteEfEnergBlocGr5 strSaguna34 36 117109 |
| 27.04.2021 | PRO FIT SRL | 421.70 | a1a2OG22F333233dir santCresteEfEnergBlocGr5 strSaguna34 36 117109 |
| 27.04.2021 | BLADE SOLUTIONS SRL | 460848.29 | F 7662 02 04 2021 echipamente UIA Future of work |
| 27.04.2021 | SC EMBO PROIECT SRL | 1500.00 | Fact 65 Serv consultanta CresEfEnergBl Gr9 SMIS120013 Unirii13 |
| 27.04.2021 | BLADE SOLUTIONS SRL | 56020.70 | F 7662 02 04 2021 echipamente UIA Future of work |
| 27.04.2021 | PRO FIT SRL | 37.17 | a1a2OG22 gbe F333233 dir santCresteEfEnBlocGr5 strSaguna34 36 117109 |
| 27.04.2021 | BLADE SOLUTIONS SRL | 11246.26 | F 7596 11 03 2021 echipamente UIA Future of work |
| 27.04.2021 | PRO FIT SRL | 38.68 | a1a2OG22 gbe F333233 dir santCresteEfEnBlocGr5 strSaguna34 36 117109 |
| 27.04.2021 | BLADE SOLUTIONS SRL | 44985.06 | F 7596 11 03 2021 echipamente UIA Future of work |
| 27.04.2021 | BLADE SOLUTIONS SRL | 25663.40 | F 7662 02 04 2021 echipamente UIA Future of work |
| 27.04.2021 | BLADE SOLUTIONS SRL | 102653.63 | F 7662 02 04 2021 echipamente UIA Future of work |
| 27.04.2021 | SC EMBO PROIECT SRL | 1500.00 | Fact 65 Serv consultanta CresEfEnergBl Gr9 SMIS120013 N Titulescu16 |
| 27.04.2021 | BLADE SOLUTIONS SRL | 59191.38 | GBE F 7662 02 04 2021 echipamente UIA Future of work |
| 27.04.2021 | REGIA NAT A PADURILOR ROMSILVA | 1400.00 | Restituire sume OP 130 26 03 2020 si OP 473 474 475 din 02 10 2020 |
| 27.04.2021 | PROFESIONAL SP SRL | 11229.44 | ar1al2OG22 F1 fac 22751 22853 cv materiale curatenie |
| 27.04.2021 | DIGISIGN SA | 13090.00 | ar1al2OG22F1 fac 562251 kit semnatura electronica 100 pers |
| 27.04.2021 | DIGISIGN SA | 13090.00 | ar1al2OG22F1 fac 564489 kit semnatura electronica 100 pers |
| 27.04.2021 | DIGISIGN SA | 26180.00 | ar1al2OG22F1 fac 564514 kit semnatura electronica 200 pers |
| 27.04.2021 | DIGISIGN SA | 13090.00 | ar1al2OG22F1 fac 564526 kit semnatura electronica 100 pers |
| 27.04.2021 | INSPECTORATUL DE STAT IN CONST | 708.23 | 2a1a2OG22cota 0 1 AC 234/21 02 2020 SMIS 117143 GR 2lucrari reabilitar |
| 27.04.2021 | INSPECTORATUL DE STAT IN CONST | 737.12 | 2a1a2OG22cota 0 1 AC 234/21 02 2020 SMIS 117143 GR 2lucrari reabilitar |
| 27.04.2021 | INSPECTORATUL DE STAT IN CONST | 1770.55 | 2a1a2OG22 1/2cota 0 5 AC 234/21 02 2020 SMIS 117143 GR 2lucrari reabil |
| 27.04.2021 | INSPECTORATUL DE STAT IN CONST | 1842.83 | 2a1a2OG22 1/2cota 0 5 AC 234/21 02 2020 SMIS 117143 GR 2lucrari reabil |
| 27.04.2021 | TEHNIC DARKAFFE SRL | 5563.25 | 1al2OG22F1 fac 5958 serv inchiriere dispersor purificat apa L03 |
| 27.04.2021 | DIGISIGN SA | 416.30 | ar1al2OG22F1 fac 564577 reinnoire kit semnatura electronica 5 pers |
| 27.04.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 564576 reinnoire kit semnatura electronica 1 pers |
| 27.04.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 565914 reinnoire kit semnatura electronica 1 pers |
| 27.04.2021 | Baca Comerciala Romana | 1000.00 | ar1al2OG22F1 ref nr255708 comision administrare cont BCR |
| 28.04.2021 | RO VERDE LANDSCAPING SRL | 536956.56 | a1a2OG22 F 2657serv PT Reabil baza sport Amen parc LaTerenuri |
| 28.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0149 serv SSM Reabil extindere Skatepark Rozelor |
| 28.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0149 serv SSM Reabil extindere Skatepark Rozelor |
| 28.04.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0150GbexSSmSc IuliuHatieganuctr399270 |
| 28.04.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0150SsmExtindereSc I Hatieganu ctr399270 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 cota01AC414 26 04 21amplas platforma subter deseu strByron8B |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 cota05 AC414 26 04 21amplas platforma subt strByron8B |
| 28.04.2021 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 F 7949446 aviz Mod str Privighetorii |
| 28.04.2021 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 Fact 7949445 aviz Mod str Cucului |
| 28.04.2021 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 Fact 7949444 Aviz Mod str Ionel Teodoreanu |
| 28.04.2021 | PMA INVEST | 725.78 | 02 Art1al2OG22 F 28452 serv printare postere proiect URBforDAN |
| 28.04.2021 | PMA INVEST | 4112.76 | 02 Art1al2OG22 F 28452 serv printare postere proiect URBforDAN |
| 28.04.2021 | BANCA TRANSILVANIA SA | 161.74 | Restituire suma virata de doua ori OP 5519 din 22 03 2021 Goga Elena |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 557.03 | OG22art1al2f02 cota01AC619 CresEficEnBlGrup10StrTit1165BlVSmis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 579.76 | OG22art1al2f02 cota01AC619 CresEficEnBlGrup10StrTit1165BlVSmis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 1392.56 | OG22art1al2f02 cota05AC619 CresEficEnBlGrup10StrTit1165BlVSmis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 1449.41 | OG22art1al2f02 cota05AC619 CresEficEnBlGrup10StrTit1165BlVSmis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 350.54 | OG22art1al2f02 cota01AC526 CresEficEnBlGrup10StrGDima28Smis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 364.85 | OG22art1al2f02 cota01AC526 CresEficEnBlGrup10StrGDima28Smis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 876.36 | OG22art1al2f02 cota05AC526 CresEficEnBlGrup10StrDima28Smis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 912.13 | OG22art1al2f02 cota05AC526 CresEficEnBlGrup10StrDima28Smis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 11978.10 | a1a2OG22 cota05 AC1496 03 11 20Reabil consol imobil existentPtaUnirii2 |
| 28.04.2021 | RILANDI SOFT SRL | 40.50 | 02 Art1al2OG22 F2914 servicii design URBforDAN |
| 28.04.2021 | RILANDI SOFT SRL | 229.51 | 02 Art1al2OG22 F2914 servicii design URBforDAN |
| 28.04.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F0147 servicii SSM Lic O Ghibu SMIS 122884 |
| 28.04.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 0147 gbe servicii SSM Lic O Ghibu SMIS 122884 |
| 28.04.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2175 chelt dosar exec 46 2021 Elemente Advertising |
| 28.04.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2174 chelt ds exec 45 2021 Panotaj Stradal Doi |
| 28.04.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2173 chelt ds exec 44 2021 Adventure Publishing SRL |
| 28.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0736 chelt onorariu notificare 216 2021 |
| 28.04.2021 | BEJ VLAD AURELIAN | 68.31 | ar1al2OG22F1 fac 2187 taxa xerocopiere ds exec 143 2020 |
| 28.04.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 484 chelt dosar 279 2018 Baraian Gheorghe |
| 28.04.2021 | GETICA 95 COM SRL | 127.58 | CvFact 6002 energie electrica OG22art1al2 |
| 28.04.2021 | PAUL FLOWERS SRL | 3106.50 | og22art1al2f 603mat dendrofloricol |
| 28.04.2021 | PAUL FLOWERS SRL | 261055.00 | og22art1al2 f 605 mat dendrofloricol |
| 28.04.2021 | PAUL FLOWERS SRL | 69939.85 | og22art1al2 f 604 mat dendrofloricol |
| 28.04.2021 | PAUL FLOWERS SRL | 71395.00 | og22art1al2 f 606 furnizare mat dendrofloricol |
| 28.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1alOG22F1 fac 0739 chelt onorariu notificare 221 2021 |
| 28.04.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 154.70 | a1a2OG22 Fact 9110281985 taxa racordare statie EV str C Hossu |
| 28.04.2021 | SocCivExecJudec Stolnean Romeo | 357.00 | a1a2OG22 F1250 chelt notificari de la nr 101 pana la nr 113 2021 13buc |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 103.56 | ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 673.15 | ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 4401.35 | ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 870.02 | ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 5655.11 | ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 36975.73 | ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 217.02 | ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 1410.64 | ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 9223.40 | ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 1791.07 | ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 11641.95 | ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 76120.45 | ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
| 28.04.2021 | STRUCTURALL CONSULTING NAPOCA | 106.60 | ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bl |
| 28.04.2021 | STRUCTURALL CONSULTING NAPOCA | 692.91 | ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bs |
| 28.04.2021 | STRUCTURALL CONSULTING NAPOCA | 4530.54 | ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697fedr |
| 28.04.2021 | STRUCTURALL CONSULTING NAPOCA | 9.78 | ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697gbe |
| 28.04.2021 | STRUCTURALL CONSULTING NAPOCA | 63.57 | ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697gbe |
| 28.04.2021 | STRUCTURALL CONSULTING NAPOCA | 415.65 | ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697gbe |
| 29.04.2021 | COMPANIA DE APA SOMES SA | 57.72 | OG22ART1AL2F 8174825 CONS APA SP VERZI |
| 29.04.2021 | GARDEN CENTER GRUP | 193925.38 | OG22ART1ALF12999 INTRET SP S EST CRT 612512 |
| 29.04.2021 | GARDEN CENTER GRUP | 8505.50 | OG22ART1AL2 F 12999 GBEX S EST CRT 612512 |
| 29.04.2021 | GARDEN CENTER GRUP | 246844.87 | OG22ART1AL2F 13000 INTRET SP VERZI S VEST CRT 612524 |
| 29.04.2021 | GARDEN CENTER GRUP | 10826.53 | OG22ART1AL2F13000 GBEX CRT 612524 S VEST |
| 29.04.2021 | DIRECTIA SILVICA CLUJ | 13662.92 | OG22ART1AL2 F451 PAZA PADURI DEC 20 |
| 29.04.2021 | DIRECTIA SILVICA CLUJ | 13897.85 | OG22ART1AL2F 514 PAZA PADURI IAN21 |
| 29.04.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2 F525 PAZA PADURI FEBR |
| 29.04.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | C/V nr 557din data 22 04 2021 |
| 29.04.2021 | RADP | 688569.40 | OG22art1al23f01 cvf143458 amenajare platf demolare garaje ctr 143608 |
| 29.04.2021 | GETICA 95 COM SRL | 4392.25 | OG22ART1AL2 F 5991 CONS EN EL BAZA SPORTIVA GHE |
| 29.04.2021 | GETICA 95 COM SRL | 31385.54 | OG22ART1AL2 F 6004 CV CONSUM ENERGIE STATII DE INCARCARE |
| 29.04.2021 | ROSAL GRUP SA | 231087.51 | OG22ART1AL2F01 F0026301DiferentaTarifeSalubritateHCL640/2020 |
| 29.04.2021 | EURO ECOLOGIC SRL | 7266.14 | og22art1al2f01 f134845ig toalete ecologice |
| 29.04.2021 | CORAL IMPEX SRL | 7062.79 | og22art1al2f01 f18272dezinfectie centre de vaccinare |
| 29.04.2021 | CORAL IMPEX SRL | 647.97 | og22art1al2f01 f18272 gbex dezinfectie centre vaccinare |
| 29.04.2021 | CORAL IMPEX SRL | 31096.91 | og22art1al2f01 f18273ddd institutii de invatamant |
| 29.04.2021 | CORAL IMPEX SRL | 2852.93 | og22art1al2f01 f18273gbex ddd instit invatamant |
| 29.04.2021 | GETICA 95 COM SRL | 0.01 | og22art1al2f01 f1151 2 en el fantani si cismele |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 2665.86 | og22art1al2 f 10921003782 cons gaz baza sportiva ghe |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 181.52 | OG22ART1AL2F 10223593234 CONS GAZ BAZA SPORTIVA GHE |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 453.00 | OG22ART1AL2 F10921003783 CONS GAZ BAZA SPORTIVA GHE |
| 29.04.2021 | MARLEX IMPEX | 47219.20 | ar1ar1al2OG22F1 fac 20210328 obiecte inventar mobilier serv cimitir |
| 29.04.2021 | CB FURNITURE | 4747.05 | ar1al2OG22F1 fac 46759 obiecte de inventar scaune |
| 29.04.2021 | UNIUNEA SCRIITORILOR DIN ROMAN | 300.00 | art1aln2og22 fact 7516 abonament reviste cmd 86147 |
| 29.04.2021 | MALEK INTERNATIONAL SRL | 102225.00 | art1aln2og22 fact 348 SERVICII AMENAJARE TEREN TENIS CTR223139 HCL 85 |
| 29.04.2021 | MIDNIGHT RENTAL SRL | 1184.00 | art1aln2og22 fact 0053 serv inchiriere cmd251304 Sponsoriz |
| 29.04.2021 | MEDIA YOUNG SRL | 357.00 | art1aln2og22 fact 19831 servicii montaj mat publicit cmd 255685 |
| 29.04.2021 | POSTA ROMANA SA | 997.86 | art1aln2og22 fact 734 comision incasari tx si imp |
| 29.04.2021 | LANCRAJAN FRANCHINI GHEORGHE C | 19184.00 | 2a1a2og22 f0034AnsambluCentrulIstoricStr SamuilMicu Nr2 |
| 29.04.2021 | LANCRAJAN FRANCHINI GHEORGHE C | 1760.00 | 2a1a2og22 f0034GBEXAnsICentrulIstoricStr SamuilMicu Nr2 |
| 29.04.2021 | GETICA 95 COM SRL | 20829.79 | OG22art1al2f01 cvf5998 consum en electrica semaf ctr 188315 |
| 29.04.2021 | CORAL IMPEX SRL | 1799.37 | og22art1al2f01 f18274DDDGbexObiective masuriPrevCov |
| 29.04.2021 | CORAL IMPEX SRL | 19613.08 | og22art1al2f01 f18274DDDObiectiveMasPrevCovid |
| 29.04.2021 | CORAL IMPEX SRL | 1670.43 | og22art1al2f01 f18274ddd obiective apartinand mun Cj N |
| 29.04.2021 | CORAL IMPEX SRL | 153.25 | og22art1al2f01 f18274dddGbex obiective apartinand mun Cj N |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 979.85 | art1aln2og22 fact 10422887581 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 146.56 | art1aln2og22 fact 10721416279 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 2650.89 | art1aln2og22 fact 10422888771 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 939.30 | art1aln2og22 fact 10921002559 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 318.80 | art1aln2og22 fact 10522260043 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 4754.61 | art1aln2og22 fact 10921003290 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 607.89 | art1aln2og22 fact 10323225124 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 15371.50 | art1aln2og22 fact 10921002561 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 27243.51 | art1aln2og22 fact 10921002560 consum gaz |
| 29.04.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac2310 chelt dosar exec 147 2021 |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 217.07 | art1aln2og22 fact 10821249447 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 611.22 | art1aln2og22 fact 10721416455 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 5504.94 | art1aln2og22 fact 10223592360 consum gaz |
| 29.04.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4892534 serv salubritate |
| 29.04.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4892535 serv salubritate |
| 29.04.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4892536 serv salubritate |
| 29.04.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4892537 serv salubritate |
| 29.04.2021 | BEJ GONT PANAIT SI ASOCIATII | 6752.32 | og22a1a2f f0171828 RosalDosare 663 862 1109 1145 1393 1654 1848 2086 |
| 29.04.2021 | BRJ GONT PANIT SI ASOCIATIA | 241.15 | og22a1a2f f0171829 RosalDosare 663 862 1109 1145 1393 1654 1848 2086 |
| 29.04.2021 | K K STUDIO DE PROIECTARE SRL | 19040.00 | a1a2OG22 F 0301servPTdesfintare corpC1imobil Bdul21Dec1989 nr106 |
| 29.04.2021 | LECOM BIROTICA ARDEAL SRL | 49817.57 | ar1al2OG22F1 fac 2115488 consumabile de birou |
| 29.04.2021 | LECOM BIROTICA ARDEAL SRL | 249.90 | ar1al2OG22F1 fac 2116037 consumabile de birou |
| 29.04.2021 | DEDEMAN SRL | 599.00 | ar1al2OG22F1 fac 6100852849 obiecte inventar frigider |
| 29.04.2021 | MILANO PAPETARIE | 5200.65 | ar1al2OG22F1 fac 4425 consumabile registre ptr cimitire |
| 29.04.2021 | DIR GENERALA REGIONALA FINANTE | 244.09 | ar1al2OG22F adr 248895 utilitati birou TVuia 157 per01022021 28022021 |
| 29.04.2021 | DIR GENERALA REGIONALA FINANTE | 268.67 | ar1al2OG22F adr 248895 utilitati birou TVuia 157 per01022021 28022021 |
| 29.04.2021 | MONSSON TRADING SRL | 62.79 | OG22ART1AL2 F 11157 CV CONSUM ENERGIE PIATA UNIRII DET PL 4923MTF20181 |
| 29.04.2021 | MAFCOM | 845.50 | ar1al2OG22F1 fac 631662 cv obiecte de inventar scule de mana |
| 29.04.2021 | LECOM BIROTICA ARDEAL SRL | 359.98 | ar1al2OG22F1 fac 2115383 consumabile birou |
| 29.04.2021 | FEELBOX | 4436.33 | ar1al2OG22F1 fac 5549 echipament protectie halate si saboti angajati |
| 29.04.2021 | DONATH SERVICE | 835.00 | ar1al2OG22F1 fac 20060 piese de schimb repar auto |
| 29.04.2021 | DONATH SERVICE | 528.00 | ar1al2OG22F1 fac 20060 manopera repar auto |
| 29.04.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 112512 actualizare LEGIS L03 ctr 598917 |
| 29.04.2021 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2100649 mentenanta aplicatii inform L03 ct236363 gbe |
| 29.04.2021 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2100649 mentenanta aplicatii inform L03 ct236363 |
| 29.04.2021 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2100650 mentenata aplic patrimoniu ctr 341737 L03 GBE |
| 29.04.2021 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2100650 mentenata aplic patrimoniu ctr 341737 L03 |
| 29.04.2021 | LUNA REZIDENTIAL SRL | 2400.00 | ar1al2OG22F1 fac 0274 serv curanetnie si spalare mocheta |
| 29.04.2021 | BRANTNER VERES | 412471.65 | og22art1al2f01 f4896588Diferenta tarife salubritate menajera HCL640/20 |
| 29.04.2021 | NORD CONFOREST SA | 287390.34 | 02 Art1al2OG22 F 21042601 lucrari Lic O Ghibu SMIS 122884 |
| 29.04.2021 | NORD CONFOREST SA | 1628545.28 | 02 Art1al2OG22 F 21042601 lucrari Lic O Ghibu SMIS 122884 |
| 29.04.2021 | PUIA DANIELA LAURA CAB MED ME | 1530.00 | Fact nr 15 activ prest ctr 210623 Centre vaccinare |
| 29.04.2021 | CMI ZORMED 398 | 3780.00 | Fact nr 257 activ prest ctr 157484 Centre vaccinare |
| 29.04.2021 | INSPECTORATUL DE STAT IN CONST | 550.25 | 02a1a2OG22 com 0 1 Creste efic energ GR 6 str Anina |
| 29.04.2021 | INSPECTORATUL DE STAT IN CONST | 572.70 | 02a1a2OG22 com 0 1 Creste efic energ GR 6 str Anina |
| 29.04.2021 | PROFESIONAL SP SRL | 1380.40 | ar1al2OG22F1 fac 22895 materiale curatenie |
| 29.04.2021 | PROFESIONAL SP SRL | 2761.99 | ar1al2OG22F1 fac 22901 materiale curatenie |
| 29.04.2021 | PROFESIONAL SP SRL | 5740.56 | ar1al2OG22F1 fac22902 cv produse curatenie hartie igienica |
| 29.04.2021 | PROFESIONAL SP SRL | 3236.80 | ar1al2OG22F1 fac 22896 produse curatenie prosoape hartie verzi |
| 29.04.2021 | IONASCU CORNELIU | 4000.00 | 1a2OG22 F44 serv juridice expertiza contabila ds79 1285 2012 ctr149841 |
| 29.04.2021 | IONASCU CORNELIU | 403.00 | a1a2OG22 F44 chelt efectuate pt ServAsistnta Juridic in baza ctr149841 |
| 04.05.2021 | SC MARC EDIL THERMO SRL | 170215.65 | 2a1a2OG22F00122 SMIS117143 SIT LUC GR 2 LOT 2 L Rebreanu nr 62 |
| 04.05.2021 | SC MARC EDIL THERMO SRL | 177163.22 | 2a1a2OG22F00122 SMIS117143 SIT LUC GR 2 LOT 2 L Rebreanu nr 62 |
| 04.05.2021 | BRANTNER SERVICII ECOLOGICE SR | 390981.13 | og22art1al2f01 f4500 salubritate stradala 01 15 aprilie |
| 04.05.2021 | MEGATITAN SRL | 1713.60 | a1a2OG22 F 38992 PT amplasare platforme ctr 442026 |
| 04.05.2021 | MEGATITAN SRL | 64495.50 | a1a2OG22 F 38992amplasare platforme si deviere conducta apa |
| 04.05.2021 | DUPEX SRL | 13289.10 | OG22ART1AL2F210237 GBEX CTR 587477 |
| 04.05.2021 | DUPEX SRL | 144851.19 | OG22ART1AL2 F 210237 REP INTRET APARATE JOACA COPII |
| 04.05.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | Cv Fact 242 MS mentenenta servicii informaticeOG22art1al2 |
| 05.05.2021 | ADMINISTRATIA FONDULUI MEDIU | 150.00 | a1a2OG22 taxa acord mediu Drum Transregio TR35 Centura Metropolitana |
| 05.05.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 1000.00 | a1a2OG22 taxa mediu SF Drum Transregio TR35 Centura Metropolitana |
| 05.05.2021 | DRAGER MEDICAL ROMANIA SRL | 83288.10 | Fact nr 12117 ventilator transp ctr 91334 SMIS 138377 |
| 05.05.2021 | BEST ACHIZITII | 19040.00 | Fact nr 4306 masti ctr 172060 SMIS 138377 |
| 05.05.2021 | BEJ CAMPIAN MIHAI RADU | 1190.00 | ar1al2OG22F1 fac 0763 chelt dosar 420 2021 |
| 05.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 170.00 | ar1al2OG22F1 fac 0737 chelt onorariu notificare 217 218 2021 |
| 05.05.2021 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | ar1al2OG22 F01cautiune susp proviz ds 2031 117 2021 Trib Cj |
| 06.05.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL 2 F 557 PAZA PADURI |
| 06.05.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | C/V , nr. 178din data: 04.05.2021 |
| 06.05.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 06.05.2021 | CECONI SRL | 169054.97 | 2a1a2og22 f7573LucrariImobilCuFunctiuniPubliceStrGhimesului |
| 06.05.2021 | ELIN GMBH CO KG AUSTRIA | 229826.66 | 2a1a2og22 f2021009LucrariIluminatStr MosIRoata |
| 06.05.2021 | SERVELECT SRL CLUJ | 137769.04 | Fact nr 145 echipamente electrice SMIS 820937 |
| 06.05.2021 | RF METERS SRL | 58072.00 | Fact nr 0002 echipamente electrice SMIS 820937 |
| 06.05.2021 | GETICA 95 COM SRL | 375.80 | OG22ART1AL2F01 F5992consum en el fantani si cismele |
| 06.05.2021 | GETICA 95 COM SRL | 937.81 | og22art1al2f01 f6003consum en el fantani si cismele |
| 06.05.2021 | FOUNTAIN DESIGN SRL | 15021.70 | og22art1al2f01 f279 Intret rep fantani si cismele |
| 06.05.2021 | RADP | 248626.00 | OG22ART1AL2F01 F143462intret strazi Pta Cipariu ctr181163 |
| 06.05.2021 | RADP | 72411.89 | og22art1al2f01 f143464LucrariIntretStrAlbinii ctr294639 |
| 06.05.2021 | RADP | 128731.71 | og22art1al2f01 f143463Intret strazi AlVaida Voievod ctr 181163 |
| 06.05.2021 | STRUCTURALL CONSULTING NAPOCA | 1055.31 | 2a1a2og22f187dirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 06.05.2021 | STRUCTURALL CONSULTING NAPOCA | 5980.11 | 2a1a2og22f187dirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 06.05.2021 | STRUCTURALL CONSULTING NAPOCA | 91.56 | 2a1a2og22f187gbedirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 06.05.2021 | STRUCTURALL CONSULTING NAPOCA | 518.82 | 2a1a2og22f187gbedirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 06.05.2021 | PAUL FLOWERS SRL | 88290.00 | OG22ART1AL2F607INTRET SP VERZI ARBORI ALINIAMENT |
| 06.05.2021 | PAUL FLOWERS SRL | 191404.00 | OG22ART1AL2F 608 INTRET SP VERZI ARBORI |
| 06.05.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 7985 chelt dosar 130 2021 Raboca Nora Mihaela |
| 06.05.2021 | SocCivExecJudec Stolnean Romeo | 34.00 | ar1al2OG22F1 fac 1186 taxa xerocopiere ds 315 2020 |
| 06.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0762 onorariu notificare 235 2021 |
| 06.05.2021 | KMP VEST | 39000.00 | Plata part recipisa 206565092 1 H 44 HCL 388 2019 |
| 29.04.2021 | ACCENT MEDIA SRL | 960.69 | a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
| 29.04.2021 | ACCENT MEDIA SRL | 5443.89 | a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
| 07.05.2021 | EFECT ADVERTISING SRL | 4061.23 | art1aln2og22 fact 11134 bannere compet tenis HCL 85 |
| 07.05.2021 | PMA INVEST | 65802.24 | art1aln2og22 fact 28468 tipizate tenis cf HCL 85 |
| 07.05.2021 | SMAV EXIM SRL | 8700.00 | art1aln2og22 fact 201012187 cazare tenis cf HCL 85 |
| 07.05.2021 | PANEMAR MORARIT SI PANIFICATIE | 5000.00 | art1aln2og22 fact 1179 servicii catering tenis cf HCL 85 |
| 07.05.2021 | TOP QUALITY CLEANING STAR | 5000.00 | art1aln2og22 fact 1295 servicii curatare dezinfectie tenis HCL 85 |
| 07.05.2021 | PEE WEE TENIS SRL | 12000.00 | art1aln2og22 fact 065 servicii amenajare loje tenis HCL 85 |
| 07.05.2021 | SHUTTLE TRANSFER SERVICES SRL | 1980.00 | art1aln2og22 fact 0185 servicii transport tenis HCL 85 |
| 07.05.2021 | Gradinita Paradisul Prichindei | 135000.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | Gradinita Paradisul Prichindei | 10500.00 | art5al2og22 01fct ch bunuri si servicii mai 2021 |
| 07.05.2021 | LECOM BIROTICA ARDEAL SRL | 7973.00 | Fact 2115756 mater ctr 5 17 03 21 Centre vaccinare |
| 07.05.2021 | Gradinita cu PP Ary | 45000.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | Gradinita cu PP Ary | 4200.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | INSPIRED PRODUCTION SRL | 3465.00 | art1aln2og22 fact 0064 serv animatii video tenis HCL 85 |
| 07.05.2021 | INSPIRED PRODUCTION SRL | 770.00 | art1aln2og22 fact 0065 serv realizare video tenis HCL 85 |
| 07.05.2021 | Liceul Teoretic ELF | 813424.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | Liceul Teoretic ELF | 71129.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5alog22fct550163ch sal |
| 07.05.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | Transylvania College | 306190.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | Transylvania College | 21660.00 | art5al2og22 01fct ch bunuri si servicii mai 2021 |
| 07.05.2021 | GRADINITA CONFESIONALA SF ANA | 50683.00 | art5alog22fct550163ch sal |
| 07.05.2021 | GRADINITA CONFESIONALA SF ANA | 4500.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | GRADINITA PANDA 2 | 65000.00 | art5alog22fct550163ch sal |
| 07.05.2021 | Liceul Tehnologic Spiru Haret | 221892.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | GRADINITA PANDA 2 | 4403.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | ROMPETROL DOWNSTREAM SRL | 3520.52 | fct01CvFact6632018529 6632040212 carburant OG22art1al2 |
| 07.05.2021 | GRADINITA BIOBEE | 63420.00 | art5alog22fct550163ch sal |
| 07.05.2021 | GRADINITA BIOBEE | 3500.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | Liceul Tehnologic Spiru Haret | 17485.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | SCOALA PRIMARA PANDA 1 | 105000.00 | art5alog22fct550163ch sal |
| 07.05.2021 | Liceul Tehnologic Spiru Haret | 1729.00 | art5al2og22 01fct ch copii cu ces mai 2021 |
| 07.05.2021 | Liceul Crestin Pro Deo | 270967.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | SCOALA PRIMARA PANDA 1 | 6943.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | Liceul Crestin Pro Deo | 29720.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | GRADINITA SZENT IMRE | 108596.00 | art5alog22fct550163ch sal |
| 07.05.2021 | Gradinita Patricia | 114346.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | Liceul Crestin Pro Deo | 2584.00 | art5al2og22 01fct copii cu ces mai 2021 |
| 07.05.2021 | GRADINITA SZENT IMRE | 8000.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | SCOALA GIMNAZIALA INTERNATIONA | 110000.00 | art5alog22fct550163ch sal |
| 07.05.2021 | ROMPETROL DOWNSTREAM SRL | 17175.83 | CvFact 6632040209 6632040211 carburant OG22art1al2 |
| 07.05.2021 | SCOALA GIMNAZIALA CHRISTIANA | 20252.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | SCOALA GIMNAZIALA INTERNATIONA | 10000.00 | art5alog22fct550163ch mat |
| 07.05.2021 | Gradinita Magic Land | 63000.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | SCOALA CU PP KINDERLAND | 24000.00 | art5alog22fct550163ch sal |
| 07.05.2021 | SCOALA CU PP KINDERLAND | 2000.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | ASOCIATIA DE PROPRIETARI HOREA | 1528.98 | OG22ART1AL2 CV CH STR HOREA NR 6 AP 1 |
| 07.05.2021 | Gradinita Magic Land | 4200.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | ROMPETROL DOWNSTREAM SRL | 2311.09 | Cv 6632040208 6632040210 carburant OG22art1al2 |
| 07.05.2021 | Gradinita Magic Land | 1013.00 | art5al2og22 01fct ch copii cu ces mai 2021 |
| 07.05.2021 | Scoala Reformata Talentum | 96200.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | Gradinita Camigo | 100000.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | Gradinita Millennium | 79100.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | Gradinita Camigo | 10000.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | Gradinita Seventh Heaven | 31018.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | Gradinita Samariteanul | 38993.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | Gradinita Seventh Heaven | 2128.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | Gradinita Helen | 34200.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | Gradinita Reformata Intre Lacu | 49800.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22fct subv mai |
| 07.05.2021 | Liceul Tehnologic Virgil Madge | 45000.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 07.05.2021 | CANTINA DE AJUTOR SOCIAL | 6000.00 | art5al2og22 dezv subve mai |
| 07.05.2021 | Gradinita Patricia | 8630.00 | art5al2og22fct550163 cheltuiele cu bunuri si servicii |
| 07.05.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3900.00 | art5al2og22fct550163 cheltuiele cu bunuri si servicii |
| 07.05.2021 | Scoala Reformata Talentum | 6200.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.05.2021 | Scoala Reformata Talentum | 1064.00 | art5al2og22fct550163 cheltuieli cu copiii cu ces |
| 07.05.2021 | Gradinita Millennium | 6200.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.05.2021 | Gradinita Samariteanul | 5579.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.05.2021 | Gradinita Helen | 2814.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.05.2021 | Gradinita Reformata Intre Lacu | 2500.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.05.2021 | Liceul Tehnologic Virgil Madge | 6000.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.05.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 566487 reinnoire kit semnatura electronica 1 pers |
| 07.05.2021 | DIGISIGN SA | 249.90 | ar1al2OG22F1 fac 567514 reinnoire kit semnatura electronica 3 pers |
| 07.05.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 567673 reinnoire kit semnatura electronica 1 pers |
| 07.05.2021 | DIGISIGN SA | 416.50 | ar1al2OG22F1 fac 567684 reinnoire kit semnatura electronica 5 pers |
| 07.05.2021 | DIGISIGN SA | 833.00 | ar1al2OG22F1 fac 567565 reinnoire kit semnatura electronica 10 pers |
| 07.05.2021 | DIGISIGN SA | 499.80 | ar1al2OG22F1 fac 566791 reinnoire kit semnatura electronica 6 pers |
| 07.05.2021 | DIGISIGN SA | 6545.00 | ar1al2OG22F1 fac 567694 kit semnatura electronica 50 pers |
| 07.05.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F303303 serv menteanta asit teh actualizare softwareL02 |
| 07.05.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F303304 serv menteanta asit teh actualizare softwareL03 |
| 07.05.2021 | BRANTNER VERES | 3403.87 | og22art1al2f01 f4891723 salubritate hale si piete agro |
| 07.05.2021 | AUTOMATICSOFT SRL | 1542.00 | r1al2OG22F05 fac 000246 serv transport valari L04 ctr 2 29052020 gbe |
| 07.05.2021 | AUTOMATICSOFT SRL | 16807.80 | r1al2OG22F05 fac 000246 serv transport valari L04 ctr 2 29052020 |
| 07.05.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0254 serv intretine platforme PersDizabilit L03 ct136228 |
| 07.05.2021 | E ON ENERGIE ROMANIA SA | 723.91 | og22art1al2f01 f10921002562 consum gaz flacara vesnica |
| 07.05.2021 | COMPANIA DE APA SOMES SA | 1783.46 | og22art1al2f01 f8174481consum apa hale si piete agro |
| 07.05.2021 | TERMOFICARE NAPOCA SA | 17810.77 | og22art1al2f01 f640531 consum en termica hale si piete agro |
| 07.05.2021 | ROMPETROL DOWNSTREAM SRL | 675.33 | ar1al2OG22F01 fac 6632018529 6632040212 cv carburant auto Primarie |
| 07.05.2021 | GETICA 95 COM SRL | 1013.89 | OG22ART1AL2 F 6000CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 07.05.2021 | TERMOFICARE NAPOCA SA | 4665.24 | OG22ART1AL2F01 F640533CONSUM EN TERMICA HALE SI PIETE |
| 07.05.2021 | GETICA 95 COM SRL | 2817.86 | OG22ART1AL2 F 6001 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 07.05.2021 | GETICA 95 COM SRL | 20.71 | OG22ART1AL2 F 5999 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 07.05.2021 | ROMPETROL DOWNSTREAM SRL | 209.92 | ar1al2OG22F01 fac 6632040208 6632040210 cv carburant auto Primarie |
| 07.05.2021 | E ON ENERGIE ROMANIA SA | 1450.98 | OG22ART1AL2 F 10721416104 CV CONSUM GAZ IMOBIL DOROBANTILOR |
| 07.05.2021 | E ON ENERGIE ROMANIA SA | 520.17 | OG22ART1AL2 F10124978303 CV CONSUM GAZ IMOBIL PATA RAT |
| 07.05.2021 | E ON ENERGIE ROMANIA SA | 582.92 | OG22ART1AL2 F 10821250387 CV CONSUM GAZ IMOBIL PATA RAT |
| 07.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0751 chelt onorariu notificare 231 2021 |
| 07.05.2021 | ATELIER MASS SRL | 21645.98 | Fact 168 ctr 425858 doc obt avize Cetatuie |
| 07.05.2021 | ATELIER MASS SRL | 327825.72 | Fact 169 ctr 425858 studiu fez amenajare Cetatuie |
| 07.05.2021 | HEALTH SAFETY ENGINEERING SERV | 416.50 | 02art1al2OG22 F 164 servicii SSM Titulescu 147 smis 117142 |
| 07.05.2021 | HEALTH SAFETY ENGINEERING SERV | 416.50 | 02art1al2OG22 F 164 servicii SSM bl HATEG 4 smis 117142 |
| 10.05.2021 | RADP | 1631945.58 | a1a2OG22 f 143460 Mod str Card I Hosuu SL 1 |
| 10.05.2021 | PRO FIT SRL | 918.83 | F 333225 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 10.05.2021 | PRO FIT SRL | 1154.29 | F 333225 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 10.05.2021 | PRO FIT SRL | 190.19 | F 333225 GBE Dirig de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 10.05.2021 | ROMTEHNIC CONSTRUCT SRL | 30152.19 | F 852 Sit de lucrari str Gr Alexandrescu 29 bl k1 Grup 9 120013 |
| 10.05.2021 | ROMTEHNIC CONSTRUCT SRL | 36092.81 | F 852 Sit de lucrari str Gr Alexandrescu 29 bl k1 Grup 9 120013 |
| 10.05.2021 | ROMTEHNIC CONSTRUCT SRL | 4525.22 | F 852 GBE Sit de lucrari str Gr Alexandrescu 29 bl k1 Grup 9 120013 |
| 10.05.2021 | ROMTEHNIC CONSTRUCT SRL | 23509.17 | F 853 Sit de lucrari str Tarnita 6 Grup 9 120013 |
| 10.05.2021 | ROMTEHNIC CONSTRUCT SRL | 28341.28 | F 853 Sit de lucrari str Tarnita 6 Grup 9 120013 |
| 10.05.2021 | ROMTEHNIC CONSTRUCT SRL | 3720.68 | F 853 GBE Sit de lucrari str Tarnita 6 Grup 9 120013 |
| 10.05.2021 | EUROTOP CONSULTING SRL | 256.92 | 2dzFact 2021094 servicii consultanta 8 Ana AslanOG22art1al2 |
| 10.05.2021 | EUROTOP CONSULTING SRL | 3112.28 | 2dzFact 2021094 servicii consultanta 8 Ana AslanOG22art1al2 |
| 10.05.2021 | EUROTOP CONSULTING SRL | 292.31 | 2dz Fact 2021094 GBEservicii consultanta 8 OG22art1al2 |
| 12.05.2021 | ADMINISTRATIA FONDULUI MEDIU | 150.00 | a1a2OG22 taxa acord mediu Drum Transregio TR35 Centura Metropolitana |
| 12.05.2021 | INSPECTORATUL DE STAT IN CONST | 946.52 | Dif cota 05 ISC CresEfEnergBl Grup 3 SMIS 117144 Al Baita 5 |
| 12.05.2021 | INSPECTORATUL DE STAT IN CONST | 985.16 | Dif cota 05 ISC CresEfEnergBl Grup 3 SMIS 117144 Al Baita 5 |
| 12.05.2021 | INSPECTORATUL DE STAT IN CONST | 692.95 | Dif cota 05 ISC CresEfEnergBl Grup 3 SMIS 117144 Str L Pasteur 63 |
| 12.05.2021 | INSPECTORATUL DE STAT IN CONST | 721.24 | Dif cota 05 ISC CresEfEnergBl Grup 3 SMIS 117144 Str L Pasteur 63 |
| 12.05.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact 0144 HSES servicii sanatate sec munca 5 OG22art1al2 |
| 12.05.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact 0144 HSES GBE servicii sanatate sec munca 5 OG22art1al2 |
| 12.05.2021 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 8179352 consum apa canal |
| 07.05.2021 | ROMPETROL DOWNSTREAM SRL | 2760.87 | ar1al2OG22F01 fac 6632040209 6632040211 cv carburant auto Primarie |
| 13.05.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 4146018270 apa plata ptr consum |
| 13.05.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0176883 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 13.05.2021 | DENNVER COMIMPEX SRL | 15941.67 | ar1al2OG22F1 fac 868442861 mater intretinere si repar |
| 13.05.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac16903 service centrala telefonica L04 ctr421794 |
| 13.05.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F385 serv verificareRSVTIcentrala termica ctr 485454 L04 |
| 13.05.2021 | PROFESIONAL SP SRL | 809.20 | ar1aLog22f1 FAC 23011 materiale curatenie prosoape hartie verzi |
| 13.05.2021 | PROFESIONAL SP SRL | 1713.60 | ar1al2OG22F1 fac 22951 materiale curatenie |
| 13.05.2021 | TOSCANA TAGLIO | 3570.00 | ar1al2OG22F1 fac 1835 cv marer protectie masti faciale de uz medical |
| 13.05.2021 | HOZO GLOBAL SRL | 4165.00 | ar21al2OG22F1 fac 1508 consumabile de birou mape din carton |
| 13.05.2021 | ORANGE ROMANIA | 6408.47 | ar1al2OG22F1 fac 0114290430 servicii telefonice mobile si fixe |
| 13.05.2021 | ORANGE ROMANIA | 1247.10 | ar1al2OG22F1 fac 014322064 servicii telefonice mobile si fixe |
| 13.05.2021 | TERMOFICARE NAPOCA SA | 854.48 | ar1al2OG22F1 fac 641697 consum energie termica Prim Cartier l 04 |
| 13.05.2021 | TERMOFICARE NAPOCA SA | 1828.77 | ar1al2OG22F1 fac 641695 consum energie termica Prim Cartier l 04 |
| 13.05.2021 | CFO INTEGRATOR SRL | 15.00 | a1a2OG22 F000001409 aviz tehnicAmen leg pietPtaLiebknecht ParcIris |
| 13.05.2021 | CFO INTEGRATOR SRL | 85.00 | a1a2OG22 F000001409 aviz tehnicAmen leg pietPtaLiebknecht ParcIris |
| 13.05.2021 | TERMOFICARE NAPOCA SA | 12.15 | a1a2OG22 F 943580 aviz amplasAmen leg pietPtaLiebknechtParcIris str |
| 13.05.2021 | TERMOFICARE NAPOCA SA | 68.85 | a1a2OG22 F 943580 aviz amplasAmen leg pietPtaLiebknechtParcIris str |
| 13.05.2021 | DELGAZ GRID SA | 83.30 | CV tarif analiza cerere de racordare Fact 506870521 SMIS 122709 |
| 13.05.2021 | BRANTNER VERES | 671.62 | ar1al2OG22F1 fac 4912765 servicii salubritate |
| 13.05.2021 | COMPANIA DE APA SOMES SA | 5153.27 | ar1al2OG22F1 fac 8179350 consum apa canal |
| 13.05.2021 | COMPANIA DE APA SOMES SA | 195.49 | ar1al2OG22F1 fac 8179351 consum apa canal |
| 13.05.2021 | COMPANIA DE APA SOMES SA | 63.72 | ar1al2OG22F1 fac 8179347 consum apa canal |
| 13.05.2021 | COMPANIA DE APA SOMES SA | 87.28 | ar1al2OG22F1 fac 8179675 consum apa canal |
| 13.05.2021 | PLHInterpreting | 169.60 | CV Fact nr 252 servicii de traducere proiect EPI |
| 13.05.2021 | PLHInterpreting | 1526.40 | CV Fact nr 252 servicii de traducere proiect EPI |
| 13.05.2021 | ADMINISTRATIA BAZINALA DE APA | 164.84 | C/V ABAST21, nr. 01719din data: 14.04.2021 |
| 14.05.2021 | COMISIA NATIONALA PENTRU CONTR | 288.00 | OG22ART1AL2 TARIF PTR DETINEREDE LICENTE SI AUT IN DOM NUCLEAR |
| 14.05.2021 | COMISIA NATIONALA PENTRU CONTR | 288.00 | OG22ART1AL2 TARIF INCHIRIERE LICIENTE SI AUTORIZATII IN DOME NUCLEAR |
| 14.05.2021 | COMPANIA DE APA SOMES SA | 288.58 | OG22ART1AL2 F 8179688 CV CONSUM APA RECE SP VERZI |
| 14.05.2021 | ASOC PROPR BAISOARA 13 | 435.81 | OG22ART1AL2 F 6 CV CH L MARTIE AP 118 ASOC DE PR BAISOARA |
| 17.05.2021 | PYROSTOP SECURITY | 109.48 | og22art1al2f01 f73060 REVIZIE TEHNICA PTA GRIGORESCU |
| 17.05.2021 | ELIN GMBH CO KG AUSTRIA | 421387.79 | C/V ELIN CLUJ nr 2021008din data 14 04 2021 |
| 17.05.2021 | ASOCIATIA DE LOCATARI CALEA FL | 506.18 | OG22ART1AL2 F 3 CV CH COMUNE AF PER IAN FEB 2021 AP 35 CAL FLORESTI NR |
| 17.05.2021 | RADP | 5798.37 | og22art1al2f01 f138774 intretinere tratare caini aprilie 2021 |
| 17.05.2021 | RADP | 47515.16 | og22art1al2f01 f138774 intretinere tratare caini aprilie 2021 |
| 17.05.2021 | RADP | 78322.01 | og22art1al2f01 f138774 intretinere tratare caini aprilie 2021 |
| 17.05.2021 | COMPANIA DE APA SOMES SA | 1081.66 | OG22ART1AL2F8178931 CONS APA B SP |
| 17.05.2021 | COMPANIA DE APA SOMES SA | 798.98 | OG22ART1AL2 F 8178931 1 CONS APA B SP |
| 17.05.2021 | GARDEN CENTER GRUP | 72894.26 | C/V nr 13076din data 06 05 2021 |
| 17.05.2021 | GARDEN CENTER GRUP | 3197.12 | og22art1al2f13076 gbex crt612512 |
| 17.05.2021 | GARDEN CENTER GRUP | 100809.83 | OG22ART1AL2F 13077 INTRET SP VERZI VEST |
| 14.05.2021 | BLADE SOLUTIONS SRL | 64425.07 | GBE F 7704 23 04 2021 echipamente UIA Future of work |
| 14.05.2021 | BLADE SOLUTIONS SRL | 544293.42 | F 7704 23 04 2021 echipamente UIA Future of work |
| 17.05.2021 | GARDEN CENTER GRUP | 4421.48 | OG22ART1AL2F13077 INTRET SP VERZI GBEX CTR 612524 |
| 14.05.2021 | BLADE SOLUTIONS SRL | 73635.35 | F 7704 23 04 2021 echipamente UIA Future of work |
| 14.05.2021 | BLADE SOLUTIONS SRL | 15271.24 | F 7704 23 04 2021 echipamente UIA Future of work |
| 14.05.2021 | BLADE SOLUTIONS SRL | 69033.22 | F 7704 23 04 2021 echipamente UIA Future of work |
| 17.05.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202100452 serv transm date ctr 329010 |
| 17.05.2021 | ROSAL GRUP SA | 261777.54 | og22art1al2f01 f0189981DiferentaTarifeSalubritateHCL640/2020 |
| 17.05.2021 | CORAL IMPEX SRL | 1049.11 | og22art1al2f01 f18419GBEXdezinsectieCentreVaccinare |
| 17.05.2021 | CORAL IMPEX SRL | 11435.31 | og22art1al2f01 f18419dezinfectieCentreVaccinare |
| 17.05.2021 | SUPERCOM SA | 463523.66 | OG22ART1AL2 F0011 12 13 14 15 SERVICII SALUBRITATE STRADALA |
| 17.05.2021 | RADP | 1640024.01 | a1a2OG22 F 143461 Mod str Cosbuc SL 1 ctr 116425 |
| 17.05.2021 | INSPECTORATUL DE STAT IN CONST | 1300.89 | a1a2OG22 cota 01 AC 487/11 05 2021 Mod str W A Mozart |
| 17.05.2021 | INSPECTORATUL DE STAT IN CONST | 3252.22 | a1a2OG22 cota 05 AC 487/11 05 2021 Mod str W A Mozart |
| 17.05.2021 | COMPANIA DE APA SOMES SA | 12769.88 | OG22ART1AL2F01 F8179348CONSUM APA FANTANI SI CISMELE |
| 17.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | art1aln2og22 fact 0774 onorariu notificari 247 2021 |
| 18.05.2021 | ADMINISTRATIA BAZINALA DE APA | 164.84 | OG22ART1AL2 F 01719CV ABON 1154 20 08 2019 L MARTIE |
| 18.05.2021 | GARDEN CENTER GRUP | 30868.24 | OG22ART1AL2 F 13108 SP VERZI S EST |
| 18.05.2021 | GARDEN CENTER GRUP | 1353.87 | OG22ART1AL2F 13108 GBEX CRT612512 |
| 18.05.2021 | FIDA SOLUTIONS SRL | 11900.00 | og22art1al2 f 1897 sist informatic |
| 18.05.2021 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2F1940 SERV MENTENANTA SIST INFORMATIC |
| 18.05.2021 | RADP | 20438.93 | a1a2OG22 f 138939 Dezv mod semaforizare bransam CU1576 AC796 3 loc |
| 18.05.2021 | RADP | 12459.94 | a1a2OG22 F 138938dezv mod semaforizare bransam CU2532 AC1237 2locatii |
| 18.05.2021 | SPORT PLAY SYSTEM SRL | 573199.40 | a1a2OG22 F 622 reabil ext Skatepark Rozelor SL3 ctr 245682 |
| 18.05.2021 | BRANTNER SERVICII ECOLOGICE SR | 3989.33 | og22art1al2f01 f4511deszapezire aprilie 2021 |
| 18.05.2021 | CORAL IMPEX SRL | 13880.77 | og22art1al2f01 f18466GbexDDD instit de invatamant |
| 18.05.2021 | GENERATION NEXT DRONES SRL | 1140.00 | fct01CVFact 267 GNDservicii mentenanta transp NinebotOG22art1al2 |
| 18.05.2021 | COPYLAND TRADING SRL | 4364.59 | Fact 210350 serv printare Ctr 98638 Centre vaccinare |
| 18.05.2021 | CORAL IMPEX SRL | 151300.37 | OG22ART1AL2F01 F18466DDD Instit de invatamant aprilie21 |
| 18.05.2021 | AKSD ROMANIA SRL | 29297.21 | Fact nr 16507 serv colect deseuri com151793 Centre vaccinare |
| 18.05.2021 | NORD CONFOREST SA | 160015.17 | 2dzCvFact 21043004situatie de lucrari 7Padurea ClujenilorOG22art1al2 |
| 18.05.2021 | NORD CONFOREST SA | 906752.60 | 2dzCvFact 21043004situatie de lucrari 7Padurea ClujenilorOG22art1al2 |
| 18.05.2021 | ORANGE ROMANIA | 580.41 | Fact nr 14354399 serv telef act ad 4 Centre vaccinare |
| 18.05.2021 | CORAL IMPEX SRL | 1670.97 | og22art1al2f01 f18420GbexDDMasuriPrevCovid |
| 18.05.2021 | CORAL IMPEX SRL | 18213.57 | og22art1al2f01 f18420Dezinfectie dezinsectieMasuriPreCovid |
| 18.05.2021 | CORAL IMPEX SRL | 217.70 | og22art1al2f01 f18420GbexDezinfectie DezinsectieLunaAprilie21 |
| 18.05.2021 | CORAL IMPEX SRL | 2372.93 | og22art1al2f01 f18420Dezinfectie DezinsectieLunaAprilie 2021 |
| 18.05.2021 | BRANTNER SERVICII ECOLOGICE SR | 447601.55 | og22art1al2f01 f4512 salubrizare stradala 16 30 aprilie 2021 |
| 18.05.2021 | INSPECTORATUL DE STAT IN CONST | 313.33 | a1a2OG22 cota 05 AC 373 414 374 amplas platforme subterane |
| 18.05.2021 | TCI CONTRACTOR GENERAL SA | 224982.98 | 2a1a2OG22 F101892 SIT L 3 STR I MESTER NR 6 SMIS 117143 GR 2 |
| 18.05.2021 | TCI CONTRACTOR GENERAL SA | 234165.96 | 2a1a2OG22 F101892 SIT L 3 STR I MESTER NR 6 SMIS 117143 GR 2 |
| 18.05.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 570440 reinnoire kit semnatura electronica 1 pers |
| 19.05.2021 | SPOT COMMUNICATION | 6715.98 | art1aln2og22 fact 2016556 verif sirene electonice cmd452329 |
| 19.05.2021 | SPOT COMMUNICATION | 6631.63 | art1aln2og22 fact 2016557 verif sirene electrice cmd 451506 |
| 19.05.2021 | ELBORIS COM SRL | 1017.30 | art1aln2og22 fact 4592654 produse protocol cmd 254312 |
| 19.05.2021 | ASOCIATIA DEZV INTERCOM ECO ME | 163993.00 | art1aln2og22 fact 83 cotizatie an 2021 HCL 166 |
| 19.05.2021 | POSTA ROMANA SA | 2532.36 | art1aln2og22 fact 896 314 785 comision incasari taxe si imp |
| 19.05.2021 | DIFERIT SRL | 12937.72 | 2a1a2og22f11297cvasthCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.05.2021 | DIFERIT SRL | 73313.72 | 2a1a2og22f11297cvasthCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.05.2021 | TEHNIC DARKAFFE SRL | 1335.18 | Fact nr 6103 ch apa com 44442 Darkaffe Centre vaccinare |
| 19.05.2021 | PROFESIONAL SP SRL | 1349.46 | Fact nr 23044 mater Centre vaccinare |
| 19.05.2021 | INSPECTORATUL DE STAT IN CONST | 247.22 | a1a2OG22 cota 01final AC 1705 Imobil fc publice loc soc str Ghimesului |
| 19.05.2021 | INSPECTORATUL DE STAT IN CONST | 8471.22 | a1a2OG22 cota 05final AC 1705 Imobil fc publice loc soc str Ghimesului |
| 20.05.2021 | SCHREDER ROMANIA SRL | 23196.83 | a1a2OG22 F21110067Aparate il arhitect bust PCentral PBlaga PMuzeului |
| 20.05.2021 | SCHREDER ROMANIA SRL | 61793.01 | OG22ART1AL2 F 21110067CV SERVICII CONF COM 582588 |
| 20.05.2021 | GETICA 95 COM SRL | 578907.94 | OG22ART1AL2 F 5990 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 20.05.2021 | GETICA 95 COM SRL | 4.26 | OG22ART1AL2 F 5996 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 20.05.2021 | ELIN GMBH CO KG AUSTRIA | 471682.69 | OG22ART1AL2 F 2021007CV SERVICII CONFORM CONTRACT |
| 20.05.2021 | GETICA 95 COM SRL | 18077.12 | og22art1al2f01 f5993Consum en el Hale si Piete Agro |
| 20.05.2021 | RADP | 423840.40 | OG22ART1AL2 F 138772 CV SERVICII PAZA CIMITIRE L APRILIE 2021 |
| 20.05.2021 | RADP | 90567.98 | OG22ART1AL2 F138773 CV SERVICII SAPAT GROPI L APRILIE 2021 |
| 20.05.2021 | COMPANIA DE APA SOMES SA | 518.44 | OG22ART1AL2 F 8179353 CV CONSUM APA RECE CIMITIRE |
| 20.05.2021 | COMPANIA DE APA SOMES SA | 2005.67 | OG22ART1AL2 F 8179175 CV CONSUM APA PARKING HASDEU |
| 20.05.2021 | GARDEN CENTER GRUP | 376768.51 | OG22ART1AL2 F 13094 INTRET SP VERZI |
| 20.05.2021 | GARDEN CENTER GRUP | 451874.50 | OG22ART1AL2 F 13116 INTRET SP VERZI |
| 20.05.2021 | GARDEN CENTER GRUP | 19819.06 | OG22ART1AL2 F 13116 GRBEX CTR 612524 |
| 20.05.2021 | GARDEN CENTER GRUP | 16524.93 | OG22ART1AL2 F 13094 GBEX CRT 612512 |
| 20.05.2021 | ASOCIATIA DE PROPRIETARI STR A | 632.74 | OG22ART1AL2 COTA PARTE CH L APRILIE 2021A IANCU NR 5 |
| 20.05.2021 | RADP | 642333.14 | OG22art1al2f01 cvf 138941 intret disp semnaliz rut ctr 183436 |
| 20.05.2021 | MIRACULICS MEDIA SRL | 5667.73 | OG22art1al2f01 cvf002111 imprimare ecusoane taxe |
| 20.05.2021 | BRANTNER VERES | 355785.47 | og22art1al2f01 f4912879Diferenta tarife salubritate menajera HCL640/20 |
| 20.05.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf67 operare retea sist bike sharing ctr 260818 |
| 20.05.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbe f67 operare retea bike sharing ctr 260818 |
| 20.05.2021 | RADP | 6200.74 | og22art1al2f01 f138775 intret ig wc publice |
| 20.05.2021 | RADP | 91001.77 | og22art1al2f01 f138775 intret ig wc publice |
| 20.05.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 68 adm facturi baza de date bike sharing ctr 260818 |
| 20.05.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 68 adm sist bike sharing ctr 260818 |
| 20.05.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf 66 op call center sist bike sharing ctr 260818 |
| 20.05.2021 | MSPRO SOLUTION SRL | 24160.57 | a1a2OG22 F 3114 ecran interactiv stand licenta cda 213599 |
| 20.05.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbe f 66 call center bike sharing ctr 260818 |
| 20.05.2021 | WIND TECHNOLOGIES | 2763.18 | OG22art1al2f01 cvf59 intret sistem bike sharing ctr 260818 |
| 20.05.2021 | WIND TECHNOLOGIES | 307.02 | OG22art1al2f01 cv gbe f59 intret sistem bike sharing ctr 260818 |
| 20.05.2021 | GETICA 95 COM SRL | 4860.84 | OG22art1al2f01 cvf5994 en electrica bike sharing |
| 20.05.2021 | TERMOFICARE NAPOCA SA | 2904307.29 | OG22art1al2f01 cvf 943586 subventie en termica l aprilie 2021 |
| 20.05.2021 | COMPANIA DE TRANSPORT PUBLIC | 1102671.00 | OG22art1al2f01 cvf80000309 abonamente tr elevi |
| 20.05.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf 33111856 servicii dark fiber ctr 488119 |
| 20.05.2021 | RCS RDS | 167.58 | OG22art1al2f01 cvf 33111856 servicii dark fiber ctr 107726 |
| 20.05.2021 | COMPANIA DE TRANSPORT PUBLIC | 2944257.82 | OG22art1al2f01 cvf 71003279 70000013 70000014 abonam transp urban |
| 20.05.2021 | DAMAR COSULT SRL | 2610.55 | C/V , nr. 844din data: 12.05.2021 |
| 21.05.2021 | GETICA 95 COM SRL | 2187.59 | OG22ART1AL2 DIFERENTA F 6003 CV CONSUM EN ELECTRICA |
| 21.05.2021 | EUROPEAN MEDIA CONNECTION | 2380.00 | art1aln2og22 fact 797 servicii publicitare cmd 127891 |
| 21.05.2021 | MONITORUL DE CLUJ | 3332.00 | art1aln2og22 fact 8443 servicii publicitare cmd 127923 |
| 21.05.2021 | CASA DE EDITURA NAPOCA | 3332.00 | art1aln2og22 fact 48720 servicii publicitare cmd 127922 |
| 21.05.2021 | PREMIUM ART ADVERTISING SRL | 3332.00 | art1aln2og22 fact 0025 servicii publicitare cmd 127924 |
| 21.05.2021 | REDACTIA ACTUAL DE CLUJ | 2800.00 | art1aln2og22 fact 00541 servicii publicitare cmd 127902 |
| 21.05.2021 | DHC MEDIA NET SRL | 3332.00 | art1aln2og22 fact 5147 servicii publicitare cmd 127896 |
| 21.05.2021 | SIMPLY TRICKY SRL | 3332.00 | art1aln2og22 fact 0189 servicii publicitare cmd 127908 |
| 21.05.2021 | RILANDI SOFT SRL | 4046.00 | art1aln2og22 fact 2915 servicii publicitare online cmd 127885 |
| 21.05.2021 | TREND COMMUNICATION SRL | 7403.18 | art1aln2og22 fact 5570 servicii monitorizare presa ctr 218850 |
| 21.05.2021 | MIDNIGHT RENTAL SRL | 5000.00 | art1aln2og22 fact 0054 serv inchiriere echipam cmd 286415 Sponsoriz |
| 21.05.2021 | FLORISAL SA | 2115.13 | art1aln2og22 fact 22283 servicii cazare invitati cmd 295705 |
| 21.05.2021 | SC AUTO PRO VULCAN SRL | 2848.86 | FCT01CvFact 0041 APVservicii vulcanizare OG22art1al2 |
| 21.05.2021 | GETICA 95 COM SRL | 470184.79 | OG22ART1AL2 F 7522 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 21.05.2021 | LECOM BIROTICA ARDEAL SRL | 1484.05 | Fact nr 2116337cosum ctr 4 lecom Centre vaccinare |
| 21.05.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 F 9110284324 aviz racord Mod statii transport in comun Garii |
| 21.05.2021 | EUROINS | 1308.93 | FCT01Cv DP22 RCA CJ68CLC CJ64CLC CJ19YPN OG22art1al2 |
| 21.05.2021 | RADP | 4500.00 | art1aln2og22 fact 105850 flori si aranj florale cmd 269665 |
| 21.05.2021 | PMA INVEST | 2806.02 | Fact nr 28674 com 280338 autocol Centre vaccinare |
| 21.05.2021 | ROMTEHNIC CONSTRUCT SRL | 52815.80 | a1a2OG22 F859 CresteEfEnBlocGrup5 strLPasteur58 VC 117109 |
| 21.05.2021 | ROMTEHNIC CONSTRUCT SRL | 54971.55 | a1a2OG22 F859 CresteEfEnBlocGrup5 strLPasteur58 VC 117109 |
| 21.05.2021 | PRO FIT SRL | 257.97 | a1a2OG22 F 333235 dir santier CresteEfEnBlocGr5 strLPasteur58VC 117109 |
| 21.05.2021 | PRO FIT SRL | 268.50 | a1a2OG22 F 333235 dir santier CresteEfEnBlocGr5 strLPasteur58VC 117109 |
| 21.05.2021 | PRO FIT SRL | 23.67 | a1a2OG22 gbe f 333235 dir sant CrestEfEnBlocGr5 strPasteur58VC 117109 |
| 21.05.2021 | PRO FIT SRL | 24.63 | a1a2OG22 gbe f 333235 dir sant CrestEfEnBlocGr5 strPasteur58VC 117109 |
| 24.05.2021 | CIMAD TRADING SRL | 263.25 | 2a1a2OG22 F105 SMIS 122883 MOD SI CR EF EN SEM LIC ORTODOX PANOU PUBL |
| 24.05.2021 | CIMAD TRADING SRL | 1491.75 | 2a1a2OG22 SMIS 122883 MOD SI CR EF EN SEM LIC ORTODOX PANOU PUBLICITAR |
| 24.05.2021 | CIMAD TRADING SRL | 29.25 | 2a1a2OG22 SMIS 122883 GBEX MOD SI CR EF EN SEM LIC ORTODOX PANOU PUBL |
| 24.05.2021 | CIMAD TRADING SRL | 165.75 | 2a1a2OG22 SMIS 122883 GBEX MOD SI CR EF EN SEM LIC ORTODOX PANOU PUBL |
| 24.05.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 75.00 | a1a2OG22 aviz Amen legaturi pietonalePtaLiebknecht Parc Iris str ad |
| 24.05.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 425.00 | a1a2OG22 aviz Amen legaturi pietonalePtaLiebknecht Parc Iris str ad |
| 24.05.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzCvFact 0200serv sanatate sec muncaPadurea ClujenilorOG22art1al2 |
| 24.05.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzCvFact 0200 GBEserv sanat sec munca Padurea ClujenilorOG22art1al2 |
| 25.05.2021 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F844 CV DOCUMENTATII CADASTRALE |
| 25.05.2021 | SC ETALON CAR WASH SRL | 1417.00 | FCT01CvFact ET0839 spalari auto OG22art1al2 |
| 25.05.2021 | GETICA 95 COM SRL | 109.92 | FCT01CvFact 7519 BZAVAEE21energie electricaOG22art1al2 |
| 25.05.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 Fact 0199 serv SSM ReabilBazaSportAmenParcLaTerenuri |
| 25.05.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 0199 serv SSM ReabilBazaSportAmenParcLaTerenuri |
| 25.05.2021 | ATELIER MASS SRL | 1635.00 | a1a2OG22 F167 rid topo mod rec Cladire Cresa si Gradi Feroviarilor1A |
| 25.05.2021 | ATELIER MASS SRL | 150.00 | a1a2OG22 gbe F167 rid topo mod rec Cladire Cresa Gradi Feroviarilor1A |
| 25.05.2021 | ATELIER MASS SRL | 2180.00 | a1a2OG22 F170servPT Bransam mod rec Cladire Cresa Gradi Feroviarilor1A |
| 25.05.2021 | ATELIER MASS SRL | 200.00 | a1a2OG22 gbe F170servPTBransam mod recCladireCresaGradiFeroviarilor1A |
| 25.05.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0202serv coord SSM Mod tronson str Mos Ion Roata |
| 25.05.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0202serv coord SSM Mod tronson str Mos Ion Roata |
| 25.05.2021 | TCI CONTRACTOR GENERAL SA | 111349.33 | 2dzCvFact101893 TCI Situatie de lucrari 12 Ana Aslan OG22art1al2 |
| 25.05.2021 | TCI CONTRACTOR GENERAL SA | 630979.50 | 2dzCvFact101893 TCI Situatie de lucrari 12 Ana Aslan OG22art1al2 |
| 25.05.2021 | EURO ECOLOGIC SRL | 7040.04 | og22art1al2f01 f136717igenizare toalete ecologice aprilie 2021 |
| 25.05.2021 | GETICA 95 COM SRL | 2582.76 | OG22ART1AL2 F 7513 CV CONSUM ENERGIE IMOBIL BAZA SPORTIVA GHEORGHENI |
| 25.05.2021 | DAMAR COSULT SRL | 2452.50 | OG22ART1AL2 F 843 CVDOCUMENTATII CADASTRALE |
| 25.05.2021 | ROMSOFT COMINPEX | 1190.00 | OG22art1al2f02 cvf1478 ActualizExpertizaTehnExigentaA1 A2 Smis122713 F |
| 25.05.2021 | DISTINCT PROIECT | 420.00 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Cernavoda 2 |
| 25.05.2021 | DISTINCT PROIECT | 501.67 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Cernavoda 2 |
| 25.05.2021 | DISTINCT PROIECT | 62.00 | F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str Cernavoda 2 |
| 25.05.2021 | DISTINCT PROIECT | 420.00 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Scortarilor7 |
| 25.05.2021 | DISTINCT PROIECT | 501.67 | F 276 Serv consultanta CresEfEnergBl GR 8 SMIS120012 Str Scortarilor7 |
| 25.05.2021 | DISTINCT PROIECT | 62.00 | F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str Scortarilor7 |
| 25.05.2021 | DISTINCT PROIECT | 420.00 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Donath180 |
| 25.05.2021 | DISTINCT PROIECT | 501.67 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Donath180 |
| 25.05.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0204ExtindereCorpCladireSc IHatieganuCtr399270 |
| 25.05.2021 | DISTINCT PROIECT | 62.00 | F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str Donath180 |
| 25.05.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | og22art1al2f01 f0204GbexCtr399270ExtindereCorpScIHatieganu |
| 25.05.2021 | DISTINCT PROIECT | 420.00 | F 276 Serv consult CresEfEnergBl GR8 SMIS120012 Str Republicii 64 66 |
| 25.05.2021 | DISTINCT PROIECT | 501.67 | F 276 Serv consult CresEfEnergBl GR8 SMIS120012 Str Republicii 64 66 |
| 25.05.2021 | DISTINCT PROIECT | 62.00 | F 276 Serv consult GBE CresEfEnBl GR8 SMIS120012 Str Republicii 64 66 |
| 25.05.2021 | DISTINCT PROIECT | 420.00 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str G Dragalina 10 |
| 25.05.2021 | DISTINCT PROIECT | 501.68 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str G Dragalina10 |
| 25.05.2021 | DISTINCT PROIECT | 62.00 | F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str G Dragalina10 |
| 25.05.2021 | DISTINCT PROIECT | 420.00 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str G Dragalina 8 |
| 25.05.2021 | DISTINCT PROIECT | 501.68 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str G Dragalina 8 |
| 25.05.2021 | DISTINCT PROIECT | 62.00 | F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str G Dragalina 8 |
| 25.05.2021 | INSPECTORATUL DE STAT IN CONST | 287.69 | a1a2OG22 cota 0 1 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 |
| 25.05.2021 | INSPECTORATUL DE STAT IN CONST | 1630.24 | a1a2OG22 cota 0 1 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 |
| 25.05.2021 | INSPECTORATUL DE STAT IN CONST | 719.22 | a1a2OG22 cota 0 25 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 |
| 25.05.2021 | INSPECTORATUL DE STAT IN CONST | 4075.61 | a1a2OG22 cota 0 25 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 |
| 25.05.2021 | ACCENT MEDIA SRL | 1781.43 | CV F 3569 serv de publicitate ctr 343120 SMIS 122709 |
| 25.05.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | 2dzCvFact9110282249 aviz racordare Padurea Clujenilor OG22art1al2 |
| 25.05.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | 2dzCvFact9110282249 aviz racordare Padurea Clujenilor OG22art1al2 |
| 25.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2OG22F1 fac 0772 chelt dosar notificare 243 2021 |
| 25.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2OG22F1 fac 0773 chelt onorariu notificare 244 2021 |
| 25.05.2021 | SocCivExecJudec Stolnean Romeo | 119.00 | ar1al2OG22F1 fac 0001277 chelt notificare 119 120 121 122 123 2021 |
| 25.05.2021 | SocCivExecJudec Stolnean Romeo | 35.70 | ar1al2OG22F1 fac 0001279 chelt ds notificare 124 2021 |
| 26.05.2021 | COMPANIA DE TRANSPORT PUBLIC | 209370.00 | art1aln2og22 fact 71003183 80000338 transport studenti l 03 |
| 26.05.2021 | SELMACO INTERNATIONAL SRL | 2346.55 | art1aln2og22 fact 20100504 serv publicitare ctr 32281 |
| 26.05.2021 | SELMACO INTERNATIONAL SRL | 215.28 | art1aln2og22 fact 20100504 gar b exec serv pub ctr 32281 |
| 26.05.2021 | RA MONITORUL OFICIAL | 461.80 | art1aln2og22 fact 13266 13384 anunturi publicitare MO pIII |
| 26.05.2021 | GETICA 95 COM SRL | 47231.09 | ar1al2OG22F1 fac 7526 2021 consum energie electrica Cladiri Primarie |
| 26.05.2021 | RCS RDS | 6390.84 | ar1al2OG22F01 fac 33111859 servicii internet luna mai 2021 |
| 26.05.2021 | TELEKOM ROMANIA COMMUNICATION | 1181.67 | a1a2OG22 F210305488189 InternetW1FI4EU PromovConectivit internetComLoc |
| 26.05.2021 | POSTA ROMANA SA | 45648.20 | ar1al2OG22f1 F 798 serv expediat corespond subsecv 2 AC118382 2020 |
| 26.05.2021 | POSTA ROMANA SA | 1279.60 | ar1al2OG22f1 F 797 serv expediat corespond subsecv 2 AC118382 2020 |
| 26.05.2021 | POSTA ROMANA SA | 3486.50 | ar1al2OG22f1 F 796 serv expediat corespond subsecv 3 AC118382 2020 |
| 26.05.2021 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2100802 mentenata aplic patrimoniu ctr 341737 L04 GBE |
| 26.05.2021 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2100802 mentenata aplic patrimoniu ctr 341737 L04 |
| 26.05.2021 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2100779 mentenanta aplicatii inform L04 ct236363 gbe |
| 26.05.2021 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2100779 mentenanta aplicatii inform L04 ct236363 |
| 26.05.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1131 mentenanata sist numereCIC ctr3076156 L02 |
| 26.05.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1148 mentenanata sist numereCIC ctr3076156 L04 |
| 26.05.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1132 mentenanata sist numereCIC ctr3076156 L03 |
| 26.05.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 015200 ctr 581728 abonament intret sistem alarma L04 |
| 26.05.2021 | COPYLAND TRADING SRL | 64520.16 | ar1al2OG22F1 fac 0210299 servicii printare cf ctr315078 2020 |
| 26.05.2021 | RUT SERV SRL | 481.00 | ar1al2OG22F1 fac 409serv prestate spalari auto Primarie |
| 26.05.2021 | SC AUTO PRO VULCAN SRL | 304.64 | ar1al2OG22F1 fac 0042 servicii viulcanizare auto Ptimarie ctr411499 |
| 26.05.2021 | DIGISIGN SA | 113.05 | ar1al2OG22F1 fac 566289 reinnoire kit semnatura electronica 1 pers |
| 26.05.2021 | TEHNIC DARKAFFE SRL | 5563.25 | 1al2OG22F1 fac 6102 serv inchiriere dispersor purificat apa L04 |
| 26.05.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 4146018369 apa plata ptr consum |
| 26.05.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 4146018535 apa plata ptr consum |
| 26.05.2021 | PROFESIONAL SP SRL | 3153.50 | ar1al2OG22F1 fac 23043 cv produse curatenie alcool saniitar |
| 26.05.2021 | PROFESIONAL SP SRL | 1666.00 | ar1al2OG22F fac23045 mater curatenie dispensor sapun si dezinfectant |
| 26.05.2021 | DIFERIT SRL | 118706.16 | 2a1a2og22f11359CrestImbunPBlagaRepubNapocaIsacsmis122710 |
| 26.05.2021 | DIFERIT SRL | 672668.26 | 2a1a2og22f11359CrestImbunPBlagaRepubNapocaIsacsmis122710 |
| 26.05.2021 | TELEKOM ROMANIA COMMUNICATION | 55.22 | a1a2OG22 f0093942avizReamenZonaPtaMarasti str ad constr parking subt |
| 26.05.2021 | TELEKOM ROMANIA COMMUNICATION | 312.94 | a1a2OG22 f0093942avizReamenZonaPtaMarasti str ad constr parking subt |
| 26.05.2021 | DELGAZ GRID SA | 15.56 | a1a2OG22 f506875032 avizReamZonaPtaMarasti str ad constr parking subt |
| 26.05.2021 | DELGAZ GRID SA | 88.20 | a1a2OG22 f506875032 avizReamZonaPtaMarasti str ad constr parking subt |
| 26.05.2021 | PROFESIONAL SP SRL | 1618.40 | ar1al2OG22F1 fac 23063 mater curatenie prosoape verzi |
| 26.05.2021 | PROFESIONAL SP SRL | 1618.40 | ar1al2OG22F1 fac 23091 mater curatenie prosoape verzi |
| 26.05.2021 | PROFESIONAL SP SRL | 386.75 | ar1al2OG22F1 fac 23085 cv produse de curatenie |
| 26.05.2021 | MILANO PAPETARIE | 6207.04 | ar1al2OG22F1 fac 4464 consumabile de birou coperti arhivare |
| 26.05.2021 | LECOM BIROTICA ARDEAL SRL | 324.87 | ar1al2OG22F1 fac 2116332 consumabile de birou |
| 26.05.2021 | LECOM BIROTICA ARDEAL SRL | 428.40 | ar1al2OG22F1 fac 215755 consumabile de birou |
| 26.05.2021 | CB FURNITURE | 2062.92 | ar1al2OG22F1 fac 47375 obiecte inventar mobilier birou |
| 27.05.2021 | ADMINISTRATIA BAZINALA DE APA | 159.52 | OG22ART1AL2 F 01839 CV ABONAMENT 1154 20/08/2019 L APRILIE |
| 27.05.2021 | RADP | 7855.79 | OG22art1al2f01 cvf138776 dezafect ret aeriene cabluri ctr 174048 |
| 27.05.2021 | ASOCIATIA DE PROPRIETARI HOREA | 477.65 | OG22ART1AL2 F51CV CH COMUNE L APRILIE AP 1 |
| 27.05.2021 | PROFESIONAL SP SRL | 4358.38 | ar1al2OG22F1 fac 23090 cv produse de curatenie |
| 27.05.2021 | PROFESIONAL SP SRL | 1082.90 | ar1al2OG22F1 fac 23137 mater curatenie prosoape hartie |
| 27.05.2021 | PROFESIONAL SP SRL | 844.90 | ar1al2OG22F1 fac 23136 produse de curatenie |
| 27.05.2021 | PROFESIONAL SP SRL | 2701.30 | ar1al2OG22F1 fac 23138 produse ptr curatenie |
| 27.05.2021 | PROFESIONAL SP SRL | 1120.98 | ar1al2OG22F1 fac 23115 cv produse ptr curatenie |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 4476.32 | ar1al2OG22F1 fac 10125174245 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 10522.61 | ar1al2OG22F1 fac 10125173848 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 17009.91 | ar1al2OG22F1 fac 10125173847 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 992.52 | ar1al2OG22F1 fac 10125173846 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 1072.20 | ar1al2OG22F1 fac 10125175079 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 648.95 | ar1al2OG22F1 fac 10125174246 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 3215.78 | ar1al2OG22F1 fac 10821447151 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 531.12 | ar1al2OG22F1 fac 10821447954 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 2051.44 | ar1al2OG22F1 fac 10921196501 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 175.93 | ar1al2OG22F1 fac 10223789763 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 567.63 | ar1al2OG22F1 fac 109211195696 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 195.85 | ar1al2OG22F1 fac 10622044957 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | DIR GENERALA REGIONALA FINANTE | 214.35 | ar1al2OG22F adr 323267 utilitati birou TVuia 157 per01032021 31032021 |
| 27.05.2021 | DIR GENERALA REGIONALA FINANTE | 277.68 | ar1al2OG22F adr 323267 utilitati birou TVuia 157 per01032021 31032021 |
| 27.05.2021 | SCHELE TECH SRL | 138471.04 | a1a2OG22 f 269 schela metalica de fatada 800MP cda 263499/23 04 2021 |
| 27.05.2021 | TCI CONTRACTOR GENERAL SA | 627999.10 | a1a2OG22 F 101894 reabilitare imobil birouri str I Maniu 16 SL9 |
| 27.05.2021 | BEJ CIOCIRLAN D CTIN | 1598.78 | og22art1al2f1 f180079 180080 180087Rosal ds exec 167 231 230 101 |
| 27.05.2021 | BEJ TRANCA BOGDAN OVIDIU | 608.70 | og22art1al2f1 f180079 180080 180087Rosal ds exec 46 47 2018 |
| 27.05.2021 | BEJ GONT PANAIT SI ASOCIATII | 3030.78 | og22a1a2f180079 180080 180087Rosal ds663 862 1109 1145 1393 1654 2086 |
| 27.05.2021 | BEJ GHILENCEA MARIAN VIOREL | 222.34 | og22a1a2f1 f180079 180080 180087Rosal ds exec 247 246 245 301 248 173 |
| 27.05.2021 | BEJ MIU SI ASOCIATII | 205.32 | og22art1al2f1 f180079 180080 180087Rosal ds exec 94 2021 |
| 27.05.2021 | BEJ FRANCU MARIUS | 136.44 | og22art1al2f1 f180079 180080 180087Rosal ds exec 75 117 2020 |
| 27.05.2021 | BEJ ROSOAGA MARINELA | 546.90 | og22art1al2f1 f180079 180080 180087Rosal ds exec 432 2019 |
| 27.05.2021 | BEJA SVHIOPU SI TETU | 211.02 | og22art1al2f1 f180079 180080 180087Rosal ds exec 309 153 |
| 27.05.2021 | BEJ RAPORTORIU GEORGETA | 153.73 | og22art1al2f1 f180079 180080 180087Rosal ds exec 10 2020 |
| 27.05.2021 | SCPEJ MAZILIU SI ASOCIATII | 1862.74 | og22art1al2f1 f180079 180080 180087Rosal ds exec1523 278 366 434 609 |
| 27.05.2021 | BEJA AEQUITAS | 48.96 | og22art1al2f1 f180079 180080 180087Rosal ds exec 4161 66 4164 439 |
| 27.05.2021 | BEJ BICULAE GEORGE | 589.28 | og22a1a2 f180079 180080 180087Rosal ds exec243 219 421 337 441 472 501 |
| 27.05.2021 | BEJA STERCA SI SANDU | 378.51 | og22art1al2f1 f180079 180080 180087Rosal ds exec 243 ss 2021 |
| 27.05.2021 | BEJA MIHAI CRISTIAN | 72.76 | og22art1al2f1 f180079 180080 180087Rosal ds exec 413 2021 |
| 27.05.2021 | BEJ DURUIAN IONEL | 86.37 | og22art1al2f1 f180079 180080 180087Rosal ds exec 501E396DE2021 |
| 27.05.2021 | SC MARC EDIL THERMO SRL | 81231.91 | F 125 Sit lucrari str Azuga nr 2 Grup 9 120013 |
| 27.05.2021 | SC MARC EDIL THERMO SRL | 84547.50 | F 125 Sit lucrari str Azuga nr 2 Grup 9 120013 |
| 27.05.2021 | SC MARC EDIL THERMO SRL | 51719.61 | F 124 Sit lucrari str Izlazului nr 5 OM4 Grup 9 120013 |
| 27.05.2021 | SC MARC EDIL THERMO SRL | 53830.62 | F 124 Sit lucrari str Izlazului nr 5 OM4 Grup 9 120013 |
| 27.05.2021 | SC MARC EDIL THERMO SRL | 47910.55 | F 123 Sit lucrari str B dul Muncii nr 65A Grup 9 120013 |
| 27.05.2021 | SC MARC EDIL THERMO SRL | 49866.08 | F 123 Sit lucrari str B dul Muncii nr 65A Grup 9 120013 |
| 27.05.2021 | RADP | 100410.37 | OG22art1al2f01 cvf138942 aplicare marcaje rut ctr 351334 |
| 27.05.2021 | RADP | 17885.89 | OG22art1al2f01 cvf138943 aplicare marcaje rut ctr 351293 |
| 27.05.2021 | RADP | 52868.90 | OG22art1al2f01 cvf138944 aplicare marcaje rut ctr 249821 |
| 27.05.2021 | SUPERCOM SA | 462384.72 | OG22art1alf01 cvf017 servicii salubrizare str cf ctr 123834 |
| 27.05.2021 | GETICA 95 COM SRL | 16758.01 | OG22art1al2f01 cvf7527 energie el semafoare |
| 27.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0796 onorariu notificare 309 2021 |
| 27.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0795 onorariu notificare 308 2021 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021093GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021093GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021093ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021093ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | PAUL FLOWERS SRL | 124303.60 | og22art1al2f 609 intret sp verzi crt 84140 |
| 28.05.2021 | PAUL FLOWERS SRL | 29430.00 | og22art1al2f 610 intret sp verzi ctr 85182 |
| 28.05.2021 | GARDEN CENTER GRUP | 20528.35 | OG22ART1AL2 F 13066 INTRET SP VERZI |
| 28.05.2021 | GARDEN CENTER GRUP | 900.37 | OG22ART1AL2 F 13066 GBEX CTR 612524 |
| 28.05.2021 | E ON ENERGIE ROMANIA SA | 378.42 | OG22ART1AL2 F 10622044747 CV CONSUM GAZ IMOBIL PATA RAT |
| 28.05.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 9110283462 aviz amplas Mod str Privighetorii |
| 28.05.2021 | E ON ENERGIE ROMANIA SA | 635.69 | OG22ART1AL2 F 10921196254din data 10 05 2021 |
| 28.05.2021 | DUPEX SRL | 15113.00 | a1a2OG22 F 210313 pista skateboard Parc Tulcea ctr 270990 |
| 28.05.2021 | GETICA 95 COM SRL | 1538.72 | OG22ART1AL2 F 7518 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 28.05.2021 | GETICA 95 COM SRL | 15.83 | OG22ART1AL2 F 7516 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 28.05.2021 | GETICA 95 COM SRL | 950.89 | OG22ART1AL2 F 7517CV CONSUM ENERGIE IMOBIL DOROBANTI |
| 28.05.2021 | GETICA 95 COM SRL | 5899.14 | OG22ART1AL2 F 7528 CV CONSUM STATII DE INCARCARE ENERGIE ELECTRICA |
| 28.05.2021 | GETICA 95 COM SRL | 30.44 | OG22ART1AL2 F 7525 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 28.05.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021059GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021059GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021059ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021059ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021042GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021042GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021042ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021042ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | WINNERS PARCUL ROZELOR | 1872.71 | OG22ART1AL2F01 F20160330Consum apa canal ParculRozelor |
| 28.05.2021 | GETICA 95 COM SRL | 120.59 | OG22ART1AL2F01 F7515CONSUM EN EL FANTANI SI CISMELE |
| 28.05.2021 | BRANTNER VERES | 7654.55 | og22art1al2f01 f4913572Diferenta tarife salubritate menajera HCL640/20 |
| 28.05.2021 | BRANTNER VERES | 321963.39 | og22art1al2f01 f4913572Diferenta tarife salubritate menajera HCL640/20 |
| 28.05.2021 | ROSAL GRUP SA | 239377.85 | OG22ART1AL2F01 F0194005DiferentaTarifeSalubritateHCL640/2020 |
| 28.05.2021 | BEJ CIOCIRLAN D CONSTANTIN | 616.49 | og22art1al2f01 f0194004 RosalDos167 231 230 101 |
| 28.05.2021 | BEJ TRANCA BOGDAN OVIDIU | 234.71 | og22art1al2f01 f0194004 RosalDosar 46 47 |
| 28.05.2021 | BEJ GONT PANAIT SI ASOCIATII | 1168.68 | og22art1al2f01 f0194004 RosalDos 663 862 1109 1145 1393 1654 2016 2086 |
| 28.05.2021 | BEJ GHILENCEA MARIAN VIOREL | 85.35 | og22art1al2f01 f0194004RosalDosare247 246 245 301 248 173 |
| 28.05.2021 | BEJA MIU SI PARTENERII | 79.17 | og22art1al2f01 f0194004 Rosal Dosar 94 2021 |
| 28.05.2021 | BEJ FRANCU MARIUS | 52.61 | og22art1al2f01 F0194004 Rosal Dosar 75 117 |
| 28.05.2021 | BEJ ROSOAGA MARINELA | 210.89 | og22art1al2f01 f0194004 Rosal Dosar 432 |
| 28.05.2021 | BEJA SCHIOPU SI TETU | 81.37 | og22art1al2f01 F0194004 RosalDosar 309 353 |
| 28.05.2021 | BEJ RAPORTORU GEORGETA | 59.28 | og22art1al2f01 F0194004 RosalDosar 10 2020 |
| 28.05.2021 | SCPEJ MAZILIU SI ASOCIATII | 718.28 | og22art1al2f01 F0194004 Rosal Dos 1523 278 366 434 609 |
| 28.05.2021 | BEJA AEQUITAS | 18.88 | OG22ART1AL2F01 f0194004 RosalDos 4161 66 4164 439 |
| 28.05.2021 | BEJ NICULAE GEORGE | 227.23 | og22art1al2f01 f0194004 RosalDos 243E 219E 421 337 441 472 |
| 28.05.2021 | BEJA STERCA SI SANDU | 145.95 | og22art1al2f01 F0194004 Rosal Dosar 243 2021 |
| 28.05.2021 | BEJA MIHAI CRISTIAN | 28.06 | OG22art1al2f01 f0194004 Rosal Dosar 413 2021 |
| 28.05.2021 | BEJ DURUIAN IONEL | 33.69 | og22art1al2f01 f0194004RosalDosar 501E |
| 28.05.2021 | SCPEJ COSOREANU SI ASOCIATII | 10.19 | og22art1al2f01 f0194004 Rosal Dosar 367 |
| 31.05.2021 | E ON ENERGIE ROMANIA SA | 804.98 | og22art1al2f01 f10125173849consum gaz flacara vesnica |
| 31.05.2021 | PAUL FLOWERS SRL | 27468.00 | OG22ART1AL2 F 611 FURNIZARE MAT DENDROFLORICOL |
| 31.05.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4913758 servicii salubritate |
| 31.05.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4913759 servicii salubritate |
| 31.05.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4913760 servicii salubritate |
| 31.05.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4913761 servicii salubritate |
| 31.05.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 1125263 actualizare LEGIS L04 ctr 598917 |
| 31.05.2021 | INSIDE TELECOM SRL | 975.80 | ar1al2OG22F1 fac 16977 mater caracter functional |
| 31.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0794 chelt notificare 307 2021 |
| 31.05.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1309.00 | ar1al2OG22F1 fac 5885 chelt dosar 441 2017 Motrocean Ecaterina |
| 31.05.2021 | BRANTNER SERVICII ECOLOGICE SR | 417146.91 | og22art1al2f01 f4550salubrizare stradala 1 15 mai 21 |
| 31.05.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2216 chelt ds exec 60 2021 Baraian Dragos |
| 31.05.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2219 chelt ds exec 63 2021 Tothezan Ioan |
| 31.05.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2218 chelt ds exec 60 2021 Ersek Csaba |
| 31.05.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 22146 chelt ds exec 59 2021 Timber Wearhouse SRL |
| 31.05.2021 | PLANWERK ARHITECTURA SI URBANI | 14606.00 | a1a2OG22 f 21011 DTE faza3 SF AmenParcCuluarulCanalulMoriiParcRozelor |
| 31.05.2021 | PLANWERK ARHITECTURA SI URBANI | 1340.00 | a1a2OG22 gbe f21011 DTEfaza3 SFAmenParcCuluarulCanalulMoriiParcRozelor |
| 31.05.2021 | DELGAZ GRID SA | 873.79 | a1a2OG22 F 506876988 taxa PIF 6 buc Loc Soc imobil str Ghimesului |
| 31.05.2021 | DELGAZ GRID SA | 145.63 | a1a2OG22 F 506876987 taxa PIF Constr loc soc imobil str Ghimesului |
| 31.05.2021 | PAUL FLOWERS SRL | 72376.00 | OG22ART1AL2 F 612 CV ARBORI CONFORM CONTRACT |
| 31.05.2021 | EUROINS | 54.80 | FCT01Cv DP 24 asigurare RCA CJ 62 CLC OG22art1al2 |
| 31.05.2021 | ALEXANDER CRIS GEO | 11067.00 | FCT01CvFact 460 Spray lacrimogen OG22art1al2 |
| 31.05.2021 | ROMPETROL DOWNSTREAM SRL | 458.88 | ar1al2OG22F01 fac 6632065334 6632065337 cv carburant auto Primarie |
| 31.05.2021 | ROMPETROL DOWNSTREAM SRL | 3463.21 | ar1al2OG22F01 fac 6632065335 6632065336 cv carburant auto Primarie |
| 31.05.2021 | TERMOFICARE NAPOCA SA | 12.50 | 2dzFact 943614analiza cerere racordare C T Ana a |
| 31.05.2021 | TERMOFICARE NAPOCA SA | 70.80 | 2dzFact 943614analiza cerere racordare C T Ana a |
| 31.05.2021 | ROMPETROL DOWNSTREAM SRL | 2649.62 | fct01CvFact 6632065334 6632065337 carburant OG22art1al2 |
| 31.05.2021 | ROMPETROL DOWNSTREAM SRL | 20962.89 | fct01cVFact 6632065335 6632065336 carburant OG22art1al2 |
| 31.05.2021 | COMUNA BACIU | 3.00 | restituire suma virata in plus aferenta facturii8443/08 04 2021 |
| 31.05.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22D2 F0151 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
| 31.05.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F0151 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
| 03.06.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10262371 CV SERVICII RSVTI |
| 31.05.2021 | BI WAWEL SRL | 26993.96 | ar1al2OG22F1 fac 0031454 consumabile birou cartuse imprimante |
| 03.06.2021 | E ON ENERGIE ROMANIA SA | 954.36 | OG22ART1AL2 F 10622044781 CV CONSUM GAZ IMOBIL DOROBANTILOR |
| 03.06.2021 | ELIN GMBH CO KG AUSTRIA | 396887.91 | a1a2OG22 F 2021011 mod iluminat str G Cosbuc |
| 03.06.2021 | TERMOFICARE NAPOCA SA | 12.50 | 2dzCvFact 943614analiza cerere aviz racordare Ana Aslan OG22aert1al2 |
| 03.06.2021 | TERMOFICARE NAPOCA SA | 70.80 | 2dzCvFact 943614analiza cerere aviz racordare Ana Aslan OG22aert1al2 |
| 03.06.2021 | PRO FIT SRL | 758.39 | 02art1al2OG22 F 333235 dirigentie santier titulescu147grup1 smis117142 |
| 03.06.2021 | PRO FIT SRL | 952.73 | 02art1al2OG22 F 333235 dirigentie santier titulescu147grup1 smis117142 |
| 03.06.2021 | RSB BAU TEHNIK SRL | 42809.11 | 2A1A2OG22 F2021 04GBEX extindere Scoala I Hatieganu ctr 562589 |
| 03.06.2021 | RSB BAU TEHNIK SRL | 466619.33 | 2a1a2og22 f2021 04SituatieLucrariExtindereScoalaI Hatieganu ctr562589 |
| 03.06.2021 | CORAL IMPEX SRL | 25505.75 | OG22ART1AL2F01 F18550GBEX DDDdom public si spatii deschise |
| 03.06.2021 | CORAL IMPEX SRL | 278012.65 | og22art1al2f01 f18550DDDdomPublic si spatii deschise |
| 03.06.2021 | DIRECTIA DE SANATATE PUBLICA A | 30.00 | a1a2OG22 F 001859 aviz sp Amen leg pietPtaLiebknecht ParcIris str ad |
| 03.06.2021 | DIRECTIA DE SANATATE PUBLICA A | 170.00 | a1a2OG22 F 001859 aviz sp Amen leg pietPtaLiebknecht ParcIris str ad |
| 03.06.2021 | ASOC PROPR BAISOARA 13 | 1182.00 | CH JUD DESP SC 2295 2021 DOS 19318 211 2020 |
| 03.06.2021 | PROFESIONAL SP SRL | 1006.74 | Fact nr 23171 com 272467 cons Centre vaccinare |
| 03.06.2021 | ROMTEHNIC CONSTRUCT SRL | 113881.71 | a1a2OG22 F 858 CresteEfEnTitulescu147 bl 11 smis117142 |
| 03.06.2021 | ROMTEHNIC CONSTRUCT SRL | 118529.94 | a1a2OG22 F 858 CresteEfEnTitulescu147 bl 11 smis117142 |
| 03.06.2021 | PRO FIT SRL | 156.98 | 02art1al2OG22 GBE F333235 dirigentie sant titulescu147grup1 smis117142 |
| 03.06.2021 | MEDIA YOUNG SRL | 492.37 | Fact nr 19931 Com 293494serv amenaj Centre vaccinare |
| 03.06.2021 | NICA GREEN SOLUTIONS SRL | 64087.45 | og22art1al2f 0471 doborit arbori sist alpinism utilital |
| 03.06.2021 | PLANCRAFT STUDIO SRL | 21182.00 | 2a1a2og22 f0050ServiciiRealizare Ghid Innovator |
| 03.06.2021 | PLANCRAFT STUDIO SRL | 3738.00 | 2A1A2OG22 F0050Servicii realizare Ghidul Innovator |
| 03.06.2021 | HEALTH SAFETY ENGINEERING SERV | 876.00 | a1a2OG22 F 0207 serv coord SSM Mod Bdul 21 Dec benzi dedic transp pbE1 |
| 03.06.2021 | BEJ VLAD AURELIAN | 2561.48 | CH JUD CH EX DE 56 2021 DC 1531 2020 DOS 27599 211 2019 AL B BARTOK |
| 03.06.2021 | HEALTH SAFETY ENGINEERING SERV | 76.00 | a1a2OG22 gbe F0207 serv coordSSM Mod Bdul21Dec benzi dedic transp pbE1 |
| 03.06.2021 | PLANCRAFT STUDIO SRL | 534.60 | 2a1a2og22 f0051SERV CONSULT MANAG DE PROIECT INNOVATO R |
| 03.06.2021 | PLANCRAFT STUDIO SRL | 3029.40 | 2a1a2og22 f0051SERV CONSULT MANAG DE PROIECT INNOVATO R |
| 03.06.2021 | PLANCRAFT STUDIO SRL | 59.40 | 2a1a2og22 f0051GBX SERV CONSULT MANAG DE PROIECT INNOVATO R FAZA II |
| 03.06.2021 | PLANCRAFT STUDIO SRL | 336.60 | 2a1a2og22 f0051GBX SERV CONSULT MANAG DE PROIECT INNOVATO R FAZA II |
| 03.06.2021 | EVOZON SYSTEMS SRL | 5177.00 | OG22art1al2f02 cvf 20210284 serv software extindere platforma Innovato |
| 03.06.2021 | EVOZON SYSTEMS SRL | 29333.00 | OG22art1al2f02 cvf 20210284 serv software extindere platforma Innovato |
| 03.06.2021 | SocCivExecJudec Stolnean Romeo | 166.60 | ar1al2OG22F1 fac 0001203 chelt notificari 134 135 136 137 138 139 202 |
| 03.06.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22D2 F0151 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
| 03.06.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F0151 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
| 04.06.2021 | FRANGOMY SOLUTIONS SRL | 17596.68 | a1a2OG22 F 477 diriginte santier Reabil imobil I Maniu 16 |
| 04.06.2021 | FRANGOMY SOLUTIONS SRL | 1614.38 | a1a2OG22 gbe F 477 diriginte santier Reabil imobil I Maniu 16 |
| 04.06.2021 | DIFERIT SRL | 112455.00 | a1a2OG22 F11463 DTAC PT DDE VT Mod21DecBenziDedicTranspPb122711 |
| 04.06.2021 | DIFERIT SRL | 637245.00 | a1a2OG22 F11463 DTAC PT DDE VT Mod21DecBenziDedicTranspPb122711 |
| 04.06.2021 | ABSOLUT SRL | 208719.48 | art1aln2og22 fact 1101010 serv tiparire exped decizii ctr 467042 |
| 04.06.2021 | ABSOLUT SRL | 19148.57 | art1aln2og22 fact 1101010 g b exec serv tiparire exp dec ctr467042 |
| 04.06.2021 | POSTA ROMANA SA | 1387.01 | art1aln2og22 fact 961 comision incasari taxe si imp |
| 04.06.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 10808.28 | art1aln2og22 fact 5651 masa personal SMURD HCL 1 |
| 04.06.2021 | ASOCIATIA CLUSTER MOBILIER TRA | 1800.00 | art1aln2og22 fact 21066 cotizatie 2021 HCL 73 2020 |
| 04.06.2021 | COMPANIA DE TRANSPORT PUBLIC | 182035.00 | art1aln2og22 fact 71003195 80000367 transport studenti l03 |
| 04.06.2021 | RA MONITORUL OFICIAL | 976.00 | art1aln2og22 fact 14379 14464 anunturi publicit MO pVI |
| 04.06.2021 | EXIMAL IMPEX SRL | 1034.73 | art1aln2og22 fact 40792 produse protocol cmd 289361 |
| 04.06.2021 | TOP SEVEN WEST | 1073.83 | art1aln2og22 fact 4275 abonamente publicatii cmd 8533 |
| 04.06.2021 | RADP | 387142.08 | OG22art1al2f01 f143482 amenaj platf in urma dem garaje ctr 272355 |
| 04.06.2021 | RADP | 131400.00 | OG22art1al2f01 f143480 amen platf alei in urma dem garaj ctr 143608 |
| 04.06.2021 | RADP | 534424.40 | OG22art1al2f01 f143470 amen platf alei in urma dem garaj ctr 250559 |
| 04.06.2021 | RADP | 16964.42 | OG22ART1AL2F110731 GBEX CTR123036 |
| 04.06.2021 | RADP | 25619.53 | OG22ART1AL2F110730 GBEX |
| 04.06.2021 | RADP | 279252.85 | OG22ART1AL2F110730TRAT FITOSANIT POMI |
| 04.06.2021 | RADP | 184912.18 | OG22ART1AL2F 110731 TRATAM FITOSANITARE |
| 04.06.2021 | RADP | 801494.60 | OG22art1al2f01 f143484 amen platf alei in urma dem garaj ctr250559 |
| 04.06.2021 | RADP | 1059558.23 | OG22art1al2f01 f143471 amen platf alei in urma dem garaj ctr 250559 |
| 04.06.2021 | RADP | 366925.28 | OG22art1al2f01 f143483 amen platf alei in urma dem garaj ctr 272355 |
| 04.06.2021 | RADP | 87185.41 | OG22art1al2f01 f143481amen platf alei in urma dem garaj ctr 250559 |
| 04.06.2021 | DACIA SERVICE CLUJ | 2381.44 | FCT01CvFact1249148 produse auto OG22art1al2 |
| 04.06.2021 | DACIA SERVICE CLUJ | 1067.18 | fct01CvFact 1249148 servicii manopera reparatiiOG22art1al2 |
| 04.06.2021 | DRUMEX SRL | 75565.00 | a1a2OG22 F 2616 serv exp tehn Acces din str Oasului in cart Lomb |
| 04.06.2021 | ML VIP GUARD | 40460.00 | OG22ART1AL2F2367 PREST SERV DE SECURITATE BAZA SPORTIVA GHE |
| 04.06.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2 F 181 ADM PLATF ONLINE |
| 04.06.2021 | NORD CONFOREST SA | 247480.01 | 02 Art1al2OG22 F 21052803 lucrari Lic O Ghibu SMIS 122884 |
| 04.06.2021 | NORD CONFOREST SA | 1402386.75 | 02 Art1al2OG22 F 21052803 lucrari Lic O Ghibu SMIS 122884 |
| 04.06.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | a1a2OG22 F 001928 asistenta specialitate SP SPF Tren Metropolitan et I |
| 04.06.2021 | PROFESIONAL SP SRL | 714.00 | Fact nr 23212 cons Com 272467 Centre vaccinare |
| 04.06.2021 | ASOCIATIA DE PROPRIETARI HOREA | 97.53 | C/V , nr. 3267din data: 04.06.2021 |
| 04.06.2021 | SC AUTO PRO VULCAN SRL | 8558.48 | fct01CvFact 0050 0051 0052 0053 0054 anvelope varaOG22art1al2 |
| 07.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 632.10 | 2dzFact 481ARM servicii consultanta Padurea Clujenilor OG22art1al2 |
| 07.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 7657.05 | 2dzFact 481ARM servicii consultanta Padurea Clujenilor OG22art1al2 |
| 07.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 719.15 | 2dzCvFact 481 GBEservicii consultanta Padurea ClujenilorOG22art1al2 |
| 08.06.2021 | E ON ENERGIE ROMANIA SA | 112.86 | OG22ART1AL2F10522457508 CONS GAZ BAZA SPORTIVA GHE |
| 08.06.2021 | E ON ENERGIE ROMANIA SA | 2272.19 | OG22ART1AL2F 10821447609 CONS GAZ BAZA SPORTIVA GHE |
| 08.06.2021 | E ON ENERGIE ROMANIA SA | 441.49 | OG22ART1AL2 F 10821447610 CONS GAZ BAZA SPORTIVA GHE |
| 08.06.2021 | ASOCIATIA DE PROPRIETARI HOREA | 97.94 | OG22ART1AL2 F3069CV CG AF AP 84 |
| 08.06.2021 | ASOCIATIA DE PROPRIETARI HOREA | 97.96 | OG22ART1AL2 F 3169 CV CH AP 84 L IANUARIE |
| 08.06.2021 | ASOCIATIA DE PROPRIETARI HOREA | 97.53 | OG22ART1AL2 F 3267CV CH AF AP 84 |
| 08.06.2021 | Gradinita Paradisul Prichindei | 130000.00 | art5al2og22 01fct550163 cheltuieli de personal iunie 2021 |
| 08.06.2021 | Gradinita Samariteanul | 41921.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | PAUL FLOWERS SRL | 43055.00 | OG22ART1AL2 F 613 INTRET SP VERZI CRT 85182 |
| 08.06.2021 | Gradinita Paradisul Prichindei | 10000.00 | art5al2og22 01fct550163 ch cu bunuri iunie 2021 |
| 08.06.2021 | Gradinita cu PP Ary | 50000.00 | ar5al2og22 01fct550163 chelt de personal iunie 2021 |
| 08.06.2021 | Gradinita Helen | 34206.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | Gradinita Patricia | 114921.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | Gradinita cu PP Ary | 4241.00 | art5al2og22 01fct550163 chelt cu bunuri iunie 2021 |
| 08.06.2021 | Gradinita Reformata Intre Lacu | 49881.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | Gradinita Millennium | 79137.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | Liceul Tehnologic Virgil Madge | 64000.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | SCOALA GIMNAZIALA CHRISTIANA | 70000.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | Scoala Reformata Talentum | 96074.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | Liceul Teoretic ELF | 813424.00 | art5al2og22 01fct550163 ch de personal iunie 2021 |
| 08.06.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 08.06.2021 | Liceul Teoretic ELF | 71129.00 | art5al2og22 01fct550163 ch cu bunuri iunie 2021 |
| 08.06.2021 | CANTINA DE AJUTOR SOCIAL | 500000.00 | art5al2og22 subventie cantina iunie |
| 08.06.2021 | Liceul Teoretic ELF | 2000.00 | art5al2og22 01fct550163 chelt copii ces iunie 2021 |
| 08.06.2021 | GRADINITA CONFESIONALA SF ANA | 3000.00 | art5al2og22fct550163 ch bunuri si serv |
| 08.06.2021 | SCOALA PRIMARA PANDA 1 | 106218.00 | art5al2og22fct550163 ch sal |
| 08.06.2021 | Gradinita Samariteanul | 3000.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | Transylvania College | 296109.00 | art5al2og22 01fct550163 ch de personal iunie 2021 |
| 08.06.2021 | Gradinita Helen | 2814.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | Transylvania College | 24483.00 | art5al2og22 01fct550163 ch bunuri si serv iunie 2021 |
| 08.06.2021 | SCOALA PRIMARA PANDA 1 | 6943.00 | art5al2og22fct550163 ch bunuri si serv |
| 08.06.2021 | Gradinita Patricia | 6853.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | GRADINITA PANDA 2 | 67379.00 | art5al2og22fct550163 ch salarii |
| 08.06.2021 | Gradinita Reformata Intre Lacu | 5307.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | Liceul Crestin Pro Deo | 294467.00 | art5al2og22 01fct550163 ch de personal iunie 2021 |
| 08.06.2021 | GRADINITA PANDA 2 | 4403.00 | art5al2og22fct550163 ch buniri si serv |
| 08.06.2021 | Gradinita Millennium | 6333.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | SCOALA GIMNAZIALA INTERNATIONA | 108926.00 | art5al2og22fct550163 ch salarii |
| 08.06.2021 | Liceul Crestin Pro Deo | 29720.00 | art5al2og22 01fct550163 ch cu bunuri iunie 2021 |
| 08.06.2021 | SCOALA GIMNAZIALA INTERNATIONA | 11659.00 | art5al2og22fct550163 ch bunuri si serv |
| 08.06.2021 | Liceul Tehnologic Virgil Madge | 6000.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | SCOALA CU PP KINDERLAND | 18527.00 | art5al2og22fct550163 ch salarii |
| 08.06.2021 | SCOALA CU PP KINDERLAND | 2000.00 | art5al2og22fct550163 ch bunuri si serv |
| 08.06.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3900.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | GRADINITA SZENT IMRE | 108596.00 | art5al2og22fct550163 ch salarii |
| 08.06.2021 | Gradinita Magic Land | 62571.00 | art5al2og22 01fct550163 ch de personal iunie 2021 |
| 08.06.2021 | GRADINITA SZENT IMRE | 7096.00 | art5al2og22fct550163 ch bunuri si serv |
| 08.06.2021 | Scoala Reformata Talentum | 10248.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5al2og22fct550163 ch salarii |
| 08.06.2021 | Gradinita Magic Land | 2950.00 | art5al2og22 01fct550163 ch copii cu bunuri iunie 2021 |
| 08.06.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | art5al2og22fct550163 ch bunuri si serv |
| 08.06.2021 | GRADINITA CONFESIONALA SF ANA | 44885.00 | art5al2og22fct550163 ch salarii |
| 08.06.2021 | Gradinita Magic Land | 187.00 | art5al2og22 01fct550163 ch copii cu ces iunie 2021 |
| 08.06.2021 | Gradinita Camigo | 237893.00 | art5al2og22 01fct550163 ch de personal iunie 2021 |
| 08.06.2021 | Gradinita Camigo | 10966.00 | art5al2og22 01fct550163 ch cu bunuri iunie 2021 |
| 08.06.2021 | Gradinita Seventh Heaven | 31000.00 | art5al2og22 01fct550163 ch de personal iunie 2021 |
| 08.06.2021 | Gradinita Seventh Heaven | 2519.00 | art5al2og22 01fct550163 ch cu bunuri si serv iunie 2021 |
| 08.06.2021 | GETICA 95 COM SRL | 15367.00 | OG22art1al2f01 cvf7524 consum en electrica ticketing |
| 08.06.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2a1a2og22 f0203ServiciiSSMExtindereSkateparkRozelorCtr430316 |
| 08.06.2021 | DIRECTIA SILVICA CLUJ | 5966.68 | C/V , nr. 476din data: 07.06.2021 |
| 08.06.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | C/V , nr. 574din data: 07.06.2021 |
| 08.06.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2a1a2og22 f0203GBEXServiciiSSMExtindereSkateparkRozelorCtr430316 |
| 08.06.2021 | GETICA 95 COM SRL | 16136.34 | OG22art1al2f01 cvf5995 consum en electrica ticketing |
| 08.06.2021 | RADP | 135595.11 | OG22art1al2f01 cvf 143479 intret crt strazi ctr 181163 |
| 08.06.2021 | COMPANIA DE APA SOMES SA | 92.70 | 2a1a2og22 f7950494ReamenajZonaPtaMarastiadiacenteParkingSubteran |
| 08.06.2021 | COMPANIA DE APA SOMES SA | 525.33 | 2a1a2og22 f7950494ReamenajZonaPtaMarastiadiacenteParkingSubteran |
| 08.06.2021 | RADP | 1126695.63 | 2A1A2OG22 F143473Modernizare str Cardinal I Hossu |
| 08.06.2021 | RADP | 512813.78 | 2A1A2OG22 F143477ModernizareStrGCosbuc |
| 08.06.2021 | Liceul Crestin Pro Deo | 2523.00 | art5al2og22 01fct550163 ch copii cu ces iunie 2021 |
| 08.06.2021 | FRAMINOR SERVICE SRL | 19354.04 | 2a1a2og22 f2433SistSenzoriAccesPersCuDizabilitati |
| 08.06.2021 | Scoala Reformata Talentum | 1066.00 | cheltuieli cu copiii cu ces art5al2og22fct550163 |
| 08.06.2021 | MAKEBA | 1300.00 | CH JUD SP 745 2021 DOS 7889 211 2019 MAKEBA |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 435.12 | OG22art1al2f02 AC483 0 1lasutaReabTermBl AleeaPadin28SMIS120014Grup 10 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 452.88 | OG22art1al2f02 AC483 0 1lasutaReabTermBl AleeaPadin28SMIS120014Grup 10 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 1087.80 | OG22art1al2f02 AC483 0 25lasutaReabTermBl AlPadin28SMIS120014Grup 10 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 1132.20 | OG22art1al2f02 AC483 0 25lasutaReabTermBl AlPadin28SMIS120014Grup 10 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 432.42 | OG22art1al2f02 AC483 0 1LaSutaReabTermBlAlPadin24Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 450.07 | OG22art1al2f02 AC483 0 1LaSutaReabTermBlAlPadin24Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 1081.06 | OG22art1al2f02 AC483 0 25LaSutaReabTermBlAlPadin24Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 1125.18 | OG22art1al2f02 AC483 0 25LaSutaReabTermBlAlPadin24Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 688.97 | OG22art1al2f02 AC484 0 1LaSutaReabTermBlNasaud8Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 717.10 | OG22art1al2f02 AC484 0 1LaSutaReabTermBlNasaud8Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 1722.44 | OG22art1al2f02 AC484 0 1LaSutaReabTermBlNasaud8Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 1792.74 | OG22art1al2f02 AC484 0 1LaSutaReabTermBlNasaud8Smis120014 |
| 08.06.2021 | GETICA 95 COM SRL | 16886.18 | C/V , nr. 7523din data: 04.06.2021 |
| 09.06.2021 | Gradinita Reformata Intre Lacu | 49881.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 09.06.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2353 chelt executare dosar ecev 408 2021 |
| 09.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 8133 chelt dosar 279 2018 Baraian Gheorghe |
| 09.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 8134 chelt dosar 566 2015 Lingurar Adrian |
| 09.06.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2229 chlt executare ds exec 67 2021 Prosza Istvan |
| 09.06.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2230 chelt executare ds exec 68 2021 Prosza Istvan |
| 09.06.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2231 chelt executareds exec 69 2021 Hymer Tunde |
| 09.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0797 chelt chelt notificare 310 2021 |
| 09.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0814 chelt onorariu notificare 345 2021 |
| 09.06.2021 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | ar1al2OG22 F01cautiune susp proviz ds 8399 211 2019 Judec Cj Luca Nico |
| 09.06.2021 | COMPANIA DE APA SOMES SA | 2825.28 | a1a2OG22 f 7950945 aviz SPF Tren metropolitan Magistrala I |
| 09.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 16.96 | a1a2OG22 F 9110286123 aviz amplas reamen Pta Marasti str ad parking |
| 09.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 96.09 | a1a2OG22 F 9110286123 aviz amplas reamen Pta Marasti str ad parking |
| 09.06.2021 | DECORINT SRL | 287949.60 | a1a2OG22 F 01205 09 SL 3 Mod imobil str Iuliu Maniu 3 corp C2 |
| 09.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 350.00 | ar1al2OG22F1 fac 0806 onorariu notificare 335 336 337 2021 |
| 09.06.2021 | SocCivExecJudec Stolnean Romeo | 172.55 | ar1al2OG22F1 fac 01221 chelt notificari 146046015001470 149 2021 |
| 09.06.2021 | HEALTH SAFETY ENGINEERING SERV | 416.50 | 02art1al2 Fact nr 209 servicii SSM HATEG 4 SMIS 117142 |
| 09.06.2021 | HEALTH SAFETY ENGINEERING SERV | 416.50 | 02art1al2 Fact nr 209 servicii SSM titulescu 147 SMIS 117142 |
| 10.06.2021 | GETICA 95 COM SRL | 2723.03 | OG22ART1AL2 F 7514 CV CONSUM ENERGIE PARKING HASDEU |
| 10.06.2021 | DAMAR COSULT SRL | 225.00 | OG22ART1AL2 F 843 GBEX CTR 335894 |
| 10.06.2021 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 844 GBEX CTR 487980 |
| 10.06.2021 | FOUNTAIN DESIGN SRL | 96014.58 | OG22ART1AL2F01 F284 INTRETINERE REPARATII FANTANI SI CISMELE |
| 10.06.2021 | RADP | 119547.82 | OG22art1al2f01cvf143472 intret strazi nemodernizate ctr 596119 |
| 10.06.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf87 operare call center ctr 260818 |
| 10.06.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbef 87operare call center bike sharing ctr 260818 |
| 10.06.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf88 operare retea bike sharing ctr 260818 |
| 10.06.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbef 88 operare sist bike sharing ctr 260818 |
| 10.06.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f02 cvf 89 adm facturi amenzi ctr 260818 |
| 10.06.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f02 cv gbe f 89 adm facturi amenzi ctr 260818 |
| 10.06.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0692 serv operare statii de incarcare masini el si h |
| 10.06.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0654 serv operare statii de incarcare masini el |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 2161.49 | OG22art1al2f02 0 1LaSutaAC588LucrModGrFloareDeIrisSMIS122713 |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 381.44 | OG22art1al2f02 0 1LaSutaAC588LucrModGrFloareDeIrisSMIS122713 |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 953.60 | OG22art1al2 50LaSDinCotaDe0 50LaSutaAC588LucrModGrFlDeIrisSMIS122713 |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 5403.72 | OG22art1al2 50LaSDinCotaDe0 50LaSutaAC588LucrModGrFlDeIrisSMIS122713 |
| 10.06.2021 | ELECTROGRUP SA | 9096.56 | OG22art1al2 cv dif f202100329 servicii transmisii date dispecerat moni |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 252.68 | OG22art1al2 AC560 0 1LaSLucrariReabilTermiBlarlLiebknecht5 7Smis120014 |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 262.99 | OG22art1al2 AC560 0 1LaSLucrariReabilTermiBlarlLiebknecht5 7Smis120014 |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 631.70 | OG22art1al2 AC560 0 25LaSLucrariReabTermiBlarlLiebknecht5 7Smis120014 |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 657.49 | OG22art1al2 AC560 0 25LaSLucrariReabTermiBlarlLiebknecht5 7Smis120014 |
| 10.06.2021 | PROIMAGE EVENTS | 6000.00 | Fact nr 2 inch cort Centre vaccinare |
| 10.06.2021 | PROIMAGE EVENTS | 9500.00 | Fact nr 3 inch cort Centre vaccinare |
| 10.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | 02 Art1al2IOG22 F 9110285473 tarif aviz Lic O Ghibu SMIS 122884 |
| 10.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | 02 Art1al2IOG22 F 9110285473 tarif aviz Lic O Ghibu SMIS 122884 |
| 11.06.2021 | ROSAL GRUP SA | 277150.22 | og22art1al2f01 f0166148DiferentaTarifeSalubritateHCL640/2020 |
| 11.06.2021 | TELEKOM ROMANIA COMMUNICATION | 594.23 | art1aln2og22 fact 210307669404 abonam telef ALA ctr 408737 |
| 11.06.2021 | EUROMARIAGE | 11700.00 | art1aln2og22 fact 4 materiale protocol baloane cmd 285927 |
| 11.06.2021 | TEHNIC DARKAFFE SRL | 1335.18 | Fact nr 6243 ch disp apa Centru vaccinare |
| 11.06.2021 | RA MONITORUL OFICIAL | 1098.00 | art1aln2og22 fact 14394 14490 servicii anunturi publicit MO pVI |
| 11.06.2021 | ORANGE ROMANIA | 580.02 | Fact nr 017909343 serv telef Centre vaccinare |
| 11.06.2021 | AMT DENT | 540.00 | Fact nr 1255220 activ Centre vaccinare |
| 11.06.2021 | BABTAN L ANIDA MARIA | 540.00 | Fact nr 5 activ Centre vaccinare |
| 11.06.2021 | BOLOHAN G GEORGIANA OLIVIA | 4590.00 | Fact nr 21 activ Centre vaccinare |
| 11.06.2021 | BURCA M ANGELA | 7020.00 | Fact nr 197 activ Centre vaccinare |
| 11.06.2021 | CECAN V ANDRA DIANA | 540.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | CRIS ONCO MED | 1620.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | FARAGAU V ALINA BIANCA | 4050.00 | Fact nr 12 activ Centre vaccinare |
| 11.06.2021 | FILIP MIHAELA VIORICA | 4860.00 | Fact nr 7 activ Centre vaccinare |
| 11.06.2021 | IRIMIE M ANCA OANA | 1080.00 | Fact nr 15 activ Centre vaccinare |
| 11.06.2021 | ISBASOIU V SIMONA | 540.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | LAURA MEDICAL SOLUTIONS | 540.00 | Fact nr 4 activ Centre vaccinare |
| 11.06.2021 | MARCHIS I CIPRIN GABRIEL | 1080.00 | Fact nr 42 activ Centre vaccinare |
| 11.06.2021 | MEZA A ADA | 450.00 | Fact nr 8 activ Centre vaccinare |
| 11.06.2021 | MITRU H IULIA MARIA | 3240.00 | Fact nr 3 activ Centre vaccinare |
| 11.06.2021 | ON SILVIA | 3510.00 | Fact nr 15 activ Centre vaccinare |
| 11.06.2021 | CMI ZORMED 398 | 5580.00 | Fact nr 266 activ Centre vaccinare |
| 11.06.2021 | POSEDARU F ALEXANDRA | 2880.00 | Fact nr 16 activ Centre vaccinare |
| 11.06.2021 | PROSAN CONSULT | 1350.00 | Fact nr 8 activ Centre vaccinare |
| 11.06.2021 | PUIA DANIELA LAURA CAB MED ME | 6300.00 | Fact nr 22 activ Centre vaccinare |
| 11.06.2021 | RACZ P LUMINITA ADINA | 9810.00 | Fact nr 2 activ Centre vaccinare |
| 11.06.2021 | SERAFINCEANU V ADELA AURORA | 3960.00 | Fact nr 12021 activ Centre vaccinare |
| 11.06.2021 | BANC V NICOLETA FLAVIA | 2520.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | COCIS I VALERIA | 2340.00 | Fact nr 2 activ Centre vaccinare |
| 11.06.2021 | GIRBAU I IOANA CORINA | 2880.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | HIREAN I MIHAELA MARIA | 1980.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | ICLEZAN G RALUCA | 1980.00 | Fact nr 806 activ Centre vaccinare |
| 11.06.2021 | KIS I GEANINA CRINA | 3150.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | MURESAN I MIRELA DANIELA | 3240.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | NEGREANU V ANCA | 3600.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | PERDE V STELIANA FLAVIA | 3600.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | POPA P CAMELIA LOREDANA | 3240.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | STIR A MARIA | 3960.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | GHETE NAOMI DAMARIS PFA | 840.00 | Fact nr 37 activ Centre vaccinare |
| 11.06.2021 | CFO INTEGRATOR SRL | 37.50 | a1a2OG22 f 1417 aviz Reamen Pta Marasti str ad parking subteran |
| 11.06.2021 | CFO INTEGRATOR SRL | 212.50 | a1a2OG22 f 1417 aviz Reamen Pta Marasti str ad parking subteran |
| 11.06.2021 | ASIROM VIENNA INSURANCE GROUP | 2839.30 | fct01Cv DP 26 asigurare CASCO CJ12GVC CJ53CLC OG22art1al2 |
| 11.06.2021 | EUROINS | 946.34 | fct01Cv DP 25 asigurare RCA CJ27CLC CJ53CLC OG22art1al2 |
| 14.06.2021 | PROFESIONAL SP SRL | 1332.80 | ar1al2OG22F1 fac 23192 cv produse de curatenie |
| 14.06.2021 | PROFESIONAL SP SRL | 3451.00 | ar1al2OG22F1 fac 23217 cv produse curatenie |
| 14.06.2021 | PROFESIONAL SP SRL | 386.75 | ar1al2OG22F1 fac 23218 s mater curatenie |
| 14.06.2021 | PROFESIONAL SP SRL | 1618.40 | ar1al2OG22F fac 23222 prosoape verzi de hartie |
| 14.06.2021 | PROFESIONAL SP SRL | 261.80 | ar1al2OG22F1 fac 23191 mater curatenie |
| 14.06.2021 | PROFESIONAL SP SRL | 8202.43 | ar1al2OG22F1 fac 23273 hartie igienica si prosoape hartie |
| 14.06.2021 | PROFESIONAL SP SRL | 3922.72 | ar1al2OG22F1 fac 23344 cv hartie igienica |
| 14.06.2021 | PROFESIONAL SP SRL | 690.20 | ar1al2OG22F1 fac 23345 produse ptr curatenie |
| 14.06.2021 | ANTARES ROMANIA | 3570.00 | ar1al2OG22F1 fac 3062 obiecte de inventar scaune |
| 14.06.2021 | ANTARES ROMANIA | 12850.81 | ar1al2OG22F1 fac 3187 cv oniecte de inventar mobilier birou |
| 14.06.2021 | SECATRIF CLIMATIC SRL | 2082.50 | ar1al2OG22F1 fac 0269 obiecte inventar aparate aer conditionat |
| 14.06.2021 | BRICOSTORE ROMANIA | 1318.00 | ar1al2OG22F1 fac 503210018144 obiecte inventar dulap metalic |
| 14.06.2021 | PROFESIONAL SP SRL | 4165.00 | ar1al2OG22F1 fac 23223 produse curatenie manusi nitril |
| 14.06.2021 | PROFESIONAL SP SRL | 2499.00 | ar1al2OG22F1 fac 23272 cv mater curatenie manusi nitril |
| 14.06.2021 | LECOM BIROTICA ARDEAL SRL | 9842.19 | ar1al2OG22F1 fac 2118692 s consumabile de birou |
| 14.06.2021 | LECOM BIROTICA ARDEAL SRL | 2814.35 | ar1al2OG22F1 fac 2118693 consumabile de birou |
| 14.06.2021 | LECOM BIROTICA ARDEAL SRL | 104.72 | ar1al2OG22F1 fac 2118019 consumabile de birou |
| 14.06.2021 | BI WAWEL SRL | 690.20 | ar1al2OG22F1 fac 31497 consumabile birou cartuse imprimanta |
| 14.06.2021 | ORANGE ROMANIA | 1238.60 | ar1al2OG22F1 fac 017856244 servicii telefonice mobile si fixe |
| 14.06.2021 | ORANGE ROMANIA | 6457.54 | ar1al2OG22F1 fac 017887845 servicii telefonice mobile si fixe |
| 14.06.2021 | TELEKOM ROMANIA COMMUNICATION | 1194.64 | a1a2OG22 F210307669193 InternetW1FI4EU PromovConectivit internetComLoc |
| 14.06.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 247 MS mentenanta servicii informatie OG22art1al2 |
| 14.06.2021 | COMPANIA DE APA SOMES SA | 187.56 | FCT01Fact 8184189 CAG apa canal OG22art1al2 |
| 14.06.2021 | DENNVER COMIMPEX SRL | 183.80 | OG22ART1AL2 Fact nr 868443964 seria DENV banda delimitare |
| 14.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 3905.04 | CV F 482 serv consultanta management ctr 456437 proiect SMIS 128155 |
| 14.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 22128.58 | CV F 482 serv consultanta management ctr 456437 proiect SMIS 128155 |
| 14.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 338.80 | CV F482 GBE serv consultanta management ctr 456437 proiect SMIS 128155 |
| 14.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 1919.83 | CV F482 GBE serv consultanta management ctr 456437 proiect SMIS 128155 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F11123 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F11123 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F11123 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F11121 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F11121 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F11121 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F11122 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F11122 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F11122 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | NEGRO SRL | 21557.57 | F 599 din 20 05 2021 mobilier UIA Future of work |
| 14.06.2021 | NEGRO SRL | 86230.25 | F 599 din 20 05 2021 mobilier UIA Future of work |
| 14.06.2021 | NEGRO SRL | 8330.47 | F 599 din 20 05 2021 mobilier UIA Future of work |
| 14.06.2021 | NEGRO SRL | 33321.91 | F 599 din 20 05 2021 mobilier UIA Future of work |
| 14.06.2021 | BRANTNER VERES | 839.52 | ar1al2OG22F1 fac 4934015 serv salubritate |
| 14.06.2021 | COMPANIA DE APA SOMES SA | 55.80 | ar1al2OG22F1 fac 8184185 consum apa canal |
| 14.06.2021 | COMPANIA DE APA SOMES SA | 4994.83 | ar1al2OG22F1 fa c 8184188 cv consum apa canal |
| 14.06.2021 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 8184505 cv consum apa canal |
| 14.06.2021 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 8184190 consum apa canal |
| 14.06.2021 | TERMOFICARE NAPOCA SA | 415.02 | ar1al2OG22F1 fac 642842 energie termica Prim Cartier |
| 14.06.2021 | SC MARC EDIL THERMO SRL | 95854.79 | F 127 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Cernavoda 2 |
| 14.06.2021 | SC MARC EDIL THERMO SRL | 99767.24 | F 127 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Cernavoda 2 |
| 15.06.2021 | DIRECTIA SILVICA CLUJ | 5966.68 | og22art1al2f476indexare tarif IPC ptr 2019 |
| 15.06.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | og22art1al2f574 paza paduri |
| 15.06.2021 | GETICA 95 COM SRL | 16886.18 | og22art1al2f01 f7523 Energie el hale si piete agroalimentare |
| 15.06.2021 | RADP | 140911.62 | og2art1al2f01 f138779PrindereIntretTratareCaini mai 2021 |
| 15.06.2021 | CORAL IMPEX SRL | 1528.71 | og22art1al2f01 f18620 gbex dezinfectie centre vaccinare |
| 15.06.2021 | CORAL IMPEX SRL | 16662.89 | og22art1al2f01 f18620dezinfectie centre de vaccinare |
| 15.06.2021 | BRANTNER VERES | 388902.63 | OG22ART1AL2F01 F4934046Diferenta tarife salubritate menajera HCL640/20 |
| 15.06.2021 | COMPANIA DE APA SOMES SA | 259.92 | OG22ART1AL2 F 8184008 CV CONSUM APAPARKING HASDEU |
| 15.06.2021 | Asociatia de pr str Karl Liebk | 270.74 | OG22ART1AL2 CV CH INTRETINERE L APRILIE STR K LIEBKNECHT NR 7 8 |
| 15.06.2021 | BRANTNER VERES | 4396.03 | og22art1al2f01 f4912764 salubrizare hale si piete agro |
| 15.06.2021 | ASOC PROPR BAISOARA 13 | 172.70 | OG22ART1AL2 F 7/21 05 2021CV CH INTRETINERE AP 18 L APRILIE |
| 15.06.2021 | COMPANIA DE APA SOMES SA | 2341.54 | og22art1al2f01 f8179346consum apa hale si piete agroalimentare |
| 15.06.2021 | RADP | 437968.41 | OG22ART1AL2 F 138778 CV PAZA CIMITIRE L MAI |
| 15.06.2021 | RADP | 81478.18 | OG22ART1AL2 F 138777 CV SAPAT GROPI L MAI 2021 |
| 15.06.2021 | FIDA SOLUTIONS SRL | 11900.00 | og22art1al2f1952 mentenanta suport tehnic post garantie GIS |
| 15.06.2021 | COMPANIA DE APA SOMES SA | 146.21 | og22art1al2f 8183727 consum apa spatii verzi |
| 15.06.2021 | COMPANIA DE APA SOMES SA | 62.05 | og22artr1al2 f 8184184 cons apa spatii verzi |
| 15.06.2021 | COMPANIA DE APA SOMES SA | 423.25 | og22art1al2 f 8184520 cons apa rece sp verzi |
| 15.06.2021 | RADP | 11252.69 | OG22art1al2f01 cvf 138948 intret dispozitiv semnaliz rut ctr 183436 |
| 15.06.2021 | TERMOFICARE NAPOCA SA | 11531.54 | og22art1al2f01 f641694En termica hale si piete agroalimentare |
| 15.06.2021 | RADP | 412517.96 | OG22art1al2f01 cvf 138947 intret disp semnaliz rut ctr 183436 |
| 15.06.2021 | TERMOFICARE NAPOCA SA | 3016.32 | OG22ART1AL2F01 F641696 EN TERMICA HALE SI PIETE |
| 15.06.2021 | RADP | 81387.22 | OG22art1al2f01 cvf138949 aplicare marcaje rutiere ctr 351334 |
| 15.06.2021 | NORMA ARHITECTURA SI URBANISM | 9000.00 | a1a2OG22 F 0025 concurs solutii Amen Parcul Est Premiul 3 |
| 15.06.2021 | NORMA ARHITECTURA SI URBANISM | 51000.00 | a1a2OG22 F 0025 concurs solutii Amen Parcul Est Premiul 3 |
| 15.06.2021 | GNEX SYSTEMS SRL | 6999.58 | a1a2OG22 F 813 pachet recorder streaming wireless carduri SD |
| 15.06.2021 | TERMOFICARE NAPOCA SA | 853220.11 | OG22art1al2f01 cvf943615 energie termica luna mai 2021 |
| 15.06.2021 | BEJ CIOCIRLAN D CONSTANTIN | 1360.67 | og22art1al2f01 f0180078 RosalDos167 231 230 101 |
| 15.06.2021 | BEJ TRANCA BOGDAN OVIDIU | 518.03 | og22art1al2f01 f0180078 RosalDosar 46 47 |
| 15.06.2021 | BEJ GONT PANAIT SI ASOCIATII | 2613.54 | og22art1al2f01 f0180078 RosalDos 663 862 1109 1145 1393 1654 2016 2086 |
| 15.06.2021 | BEJ GHILENCEA MARIAN VIOREL | 188.38 | og22art1al2f01 f0180078RosalDosare247 246 245 301 248 173 |
| 15.06.2021 | BEJA MIU SI PARTENERII | 174.74 | og22art1al2f01 f0180078 Rosal Dosar 94 2021 |
| 15.06.2021 | BEJ FRANCU MARIUS | 70.09 | og22art1al2f01 F0180078 Rosal Dosar 75 117 |
| 15.06.2021 | BEJ ROSOAGA MARINELA | 465.44 | og22art1al2f01 f0180078 Rosal Dosar 432 |
| 15.06.2021 | BEJA SCHIOPU SI TETU | 179.60 | og22art1al2f01 F0180078 RosalDosar 309 153 |
| 15.06.2021 | BEJ RAPORTORU GEORGETA | 130.83 | og22art1al2f01 F0180078 RosalDosar 10 2020 |
| 15.06.2021 | SCPEJ MAZILIU SI ASOCIATII | 1585.30 | og22art1al2f01 F0180078 Rosal Dos 1523 278 366 434 609 |
| 15.06.2021 | BEJA AEQUITAS | 41.67 | OG22ART1AL2F01 f0180078 RosalDos 4161 66 4164 439 |
| 15.06.2021 | BEJ NICULAE GEORGE | 501.52 | og22art1al2f01 f0180078 RosalDos 243E 219E 421 337 441 472 |
| 15.06.2021 | BEJA STERCA SI SANDU | 322.13 | og22art1al2f01 F0180078 Rosal Dosar 243 2021 |
| 15.06.2021 | BEJA MIHAI CRISTIAN | 61.92 | OG22art1al2f01 f0180078 Rosal Dosar 413 2021 |
| 15.06.2021 | B E J DURUIAN IONEL | 74.36 | OG22ART1AL2F01 F0180078 Rosal Dosar 501/2021 |
| 15.06.2021 | SCPEJ COSOREANU SI ASOCIATII | 22.47 | og22art1al2f01 f0180078 Rosal Dosar 367 |
| 15.06.2021 | COMPANIA DE APA SOMES SA | 1468.01 | OG22ART1AL2 F 8183763 CONS APA B SPORTIVA GHE |
| 15.06.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 572888 reinnoire kit semnatura electronica 1 pers |
| 15.06.2021 | SAMMILLS DISTRIBUTION SRL | 92.66 | ar1al2OG22F1 fac 210800047 apa plata ptr consum |
| 15.06.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0178596 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 15.06.2021 | TEHNIC DARKAFFE SRL | 5563.25 | 1al2OG22F1 fac 6242 serv inchiriere dispersor purificat apa L05 |
| 15.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 8171 chelt dosar 776 2017 Pocsai Ana |
| 15.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 8187 chelt dosar 131 2021 Arghelus Ioana Lidvig Lil |
| 15.06.2021 | COPYLAND TRADING SRL | 1890.01 | ar1al2OG22F1 fac 0109399 obiecte inventar echipament scanner |
| 15.06.2021 | INTER TONIC IMPEX SRL | 302.40 | ar1al2OG22F1 fac 30266 consumabile birou stampile |
| 15.06.2021 | TERMOFICARE NAPOCA SA | 176.38 | fct01CvFact 642844 TER energie termica OG22art1al2 |
| 15.06.2021 | COPYLAND TRADING SRL | 4430.60 | Fact nr 210391 serv printare Centre vaccinare |
| 15.06.2021 | BASELI DRUM CONSULT | 5034.21 | 2dzCvFact158serv dirigentie de santierPadurea Clujenilor OG22art1al2 |
| 15.06.2021 | BASELI DRUM CONSULT | 64867.49 | 2dzCvFact158serv dirigentie de santierPadurea Clujenilor OG22art1al2 |
| 15.06.2021 | BASELI DRUM CONSULT | 6413.00 | 2dzCvFact158GBEserv dirigentie de santierPadurea ClujenilorOG22art1al2 |
| 15.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 233.85 | a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 15.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 1520.06 | a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 15.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 9938.82 | a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 15.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 911.82 | a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 15.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 21.46 | a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 15.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 139.45 | a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 16.06.2021 | GRADINITA BIOBEE | 63413.00 | art 5al2og22 fct550163 ch salarii |
| 16.06.2021 | GRADINITA BIOBEE | 3500.00 | art5 al2 og22 fct 550163 ch materiale |
| 16.06.2021 | SERVELECT SRL CLUJ | 61385.99 | F 200 avans ctr 252939 proiect Panouri |
| 16.06.2021 | SERVELECT SRL CLUJ | 347309.04 | F 200 avans ctr 252939 proiect Panouri |
| 16.06.2021 | PRO FIT SRL | 1808.19 | F 333240 Dirig santier str B dul Muncii 65A Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 2271.56 | F 333240 Dirig santier str B dul Muncii 65A Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 374.29 | F 333240 GBE Dirig santier str B dul Muncii 65A Grup 9 120013 |
| 16.06.2021 | EUROTOP CONSULTING SRL | 195.08 | 2dzCvFact 2021114servicii consultanta Ana AslanOG22art1al2 |
| 16.06.2021 | EUROTOP CONSULTING SRL | 2621.91 | 2dzCvFact 2021114servicii consultanta Ana AslanOG22art1al2 |
| 16.06.2021 | EUROTOP CONSULTING SRL | 267.62 | 2dzCvFact 2021114 GBEservicii consultanta Ana AslanOG22art1al2 |
| 16.06.2021 | COMPANIA DE APA SOMES SA | 65.26 | 2a1a2og22 f7951174 aviz principiuExtindere Scoala I Hatiegan |
| 16.06.2021 | PRO FIT SRL | 1806.36 | F 333240 Dirig santier str Azuga 2 Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 2269.27 | F 333240 Dirig santier str Azuga 2 Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 373.91 | F 333240 GBE Dirig santier str Azuga 2 Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 996.91 | F 333240 Dirig santier str Izlazului 5 Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 1252.38 | F 333240 Dirig santier str Izlazului 5 Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 206.36 | F 333240 GBE Dirig santier str Izlazului 5 Grup 9 120013 |
| 17.06.2021 | ALTEX ROMANIA | 76.90 | ar1al2OG22F1 fac 003297 mater intretinere si repar adaptor usb |
| 17.06.2021 | BRANTNER SERVICII ECOLOGICE SR | 425025.95 | og22art1al2f01 f4561SalubrizareStradala16 31mai2021 |
| 17.06.2021 | COMPANIA DE APA SOMES SA | 27479.86 | og22art1al2f01 f8184186 consum apa fantani si cismele |
| 17.06.2021 | CORAL IMPEX SRL | 25528.18 | OG22ART1AL2F01 F18656gbx dezinsectie |
| 17.06.2021 | CORAL IMPEX SRL | 278257.16 | og22art1al2f01 f18656 dezinsectie dom public si spatii deschise |
| 17.06.2021 | CORAL IMPEX SRL | 592.16 | og22art1al2f01 f18668 GBX ddd obiective apartinand mun |
| 17.06.2021 | CORAL IMPEX SRL | 6454.60 | og22art1al2f01 f18668DDDobiective apartinand municipiu |
| 17.06.2021 | CORAL IMPEX SRL | 1686.17 | og22art1al2f01 f18668GBX masuri prevenire Covid |
| 17.06.2021 | CORAL IMPEX SRL | 18379.20 | og22art1al2f01 f18668 masuri prevenire Covid |
| 17.06.2021 | CORAL IMPEX SRL | 1674.63 | og22art1al2f01 f18655 GBX Combatere capuse |
| 17.06.2021 | CORAL IMPEX SRL | 18253.41 | og22art1al2f01 f18655 masuri combatere capuse |
| 17.06.2021 | PMA INVEST | 186.83 | Fact nr 28903 ser print com316758 Centre vaccinare |
| 17.06.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac17188 service centrala telefonica L05 ctr421794 |
| 17.06.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F388 serv verificareRSVTIcentrala termica ctr 485454 L05 |
| 17.06.2021 | RILANDI SOFT SRL | 8218.43 | Fact nr 2916 serv org ctr 480675 SMIS 128473 fde |
| 17.06.2021 | RILANDI SOFT SRL | 1256.94 | Fact nr 2916 serv org ctr 480675 SMIS 128473 bs |
| 17.06.2021 | RILANDI SOFT SRL | 193.37 | Fact nr 2916 serv org ctr 480675 SMIS 128473 bl |
| 17.06.2021 | AUTOMATICSOFT SRL | 1452.00 | r1al2OG22F05 fac 000252 serv transport valari L05 ctr 2 29052020 gbe |
| 17.06.2021 | AUTOMATICSOFT SRL | 15826.80 | r1al2OG22F05 fac 000252 serv transport valari L05 ctr 2 29052020 |
| 17.06.2021 | RILANDI SOFT SRL | 622.62 | Fact nr 2021003327 serv pub ctr 480675 SMIS 128473 fde |
| 17.06.2021 | RILANDI SOFT SRL | 95.23 | Fact nr 2021003327 serv pub ctr 480675 SMIS 128473 bs |
| 17.06.2021 | RILANDI SOFT SRL | 14.65 | Fact nr 2021003327 serv pub ctr 480675 SMIS 128473 bl |
| 17.06.2021 | ANRSC | 500.00 | OG22art1al2f01 cvf1061017 monit aut pt serv de tr public |
| 17.06.2021 | RILANDI SOFT SRL | 758.57 | Fact nr 2021003723 serv pub ctr 480675 SMIS 128473 fde |
| 17.06.2021 | RILANDI SOFT SRL | 116.02 | Fact nr 2021003723 serv pub ctr 480675 SMIS 128473 bs |
| 17.06.2021 | RILANDI SOFT SRL | 17.85 | Fact nr 2021003723 serv pub ctr 480675 SMIS 128473 bl |
| 17.06.2021 | ASOCIATIA DE DEZV INTERCOM ZON | 600000.00 | art1aln2og22 fact 209 cotizatie anuala 2021 cf HCL 564 2018 |
| 17.06.2021 | COMPANIA DE TRANSPORT PUBLIC | 12495.00 | art1aln2og22 fact 80000383 transp elevi Valea Fanatelor l 05 |
| 17.06.2021 | POSTA ROMANA SA | 706.60 | art1aln2og22 fact 1004 comision taxe si imp |
| 17.06.2021 | ELIN GMBH CO KG AUSTRIA | 238013.38 | OG22ART1AL2 F 2021010 CV SERVICII INTRETINERE SISTEM ILUMINAT L MARTI |
| 17.06.2021 | OFICIUL NAT AL REGISTRULUI COM | 949.95 | art1aln2og22 Ref 352656 abonament Buletin Proced Insolv |
| 17.06.2021 | COMPANIA DE APA SOMES SA | 668.26 | OG22ART1AL2 F 8184191 CV CONSUM APA RECE CIMITIRE |
| 17.06.2021 | ADMINISTRATIA BAZINALA DE APA | 160.70 | OG22ART1AL2 F 01961CV AB 1154/2019 L 5 2021 |
| 17.06.2021 | COMPANIA DE TRANSPORT PUBLIC | 2995319.80 | OG22art1al2f01 cvf 71003360 7000015 70000016 abonam transp urban |
| 17.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0829 onorariu notificare 365 2021 |
| 17.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2OG22F1 fac 0830 onorariu notificare ds 366 2021 |
| 17.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 150.00 | ar1al2OG22F1 fac 0828 chelt onorariu notificare 363 364 2021 |
| 18.06.2021 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 8179351 consum apa canal |
| 18.06.2021 | COPYLAND TRADING SRL | 321.30 | ar1al2OG22F1 fac 0109327 serv revizie tehnica copiator |
| 18.06.2021 | COPYLAND TRADING SRL | 1818.32 | ar1al2OG22F1 fac 0109326 piese schimb reparatie copiator |
| 18.06.2021 | COPYLAND TRADING SRL | 366.28 | ar1al2OG22F1 fac 0109326 serv revizie tehnica copiator |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 15268.67 | 2a1a2og22 1/2dinCota0 5AC 721/27 05 20AmenajStrKogalniceanuSmis128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 86522.45 | 2a1a2og22 1/2dinCota0 5AC 721/27 05 20AmenajStrKogalniceanuSmis128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 6107.47 | 2a1a2og22 Cota0 1AC 721/27 05 20AmenajStrKogalniceanuSmis128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 34608.98 | 2a1a2og22 Cota0 1AC 721/27 05 20AmenajStrKogalniceanuSmis128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 2201.39 | 2a1a2og22 1/2Cota0 5AC724/27 05 20AmenStrKogalniceanuSmis128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 12474.57 | 2a1a2og22 1/2Cota0 5AC724/27 05 20AmenStrKogalniceanuSmis128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 880.56 | 2a1a2og22 Cota0 1AC724/27 05 20AmenStrKogalniceanuSMIS128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 4989.83 | 2a1a2og22 Cota0 1AC724/27 05 20AmenStrKogalniceanuSMIS128153 |
| 18.06.2021 | DELGAZ GRID SA | 103.76 | 2a1a2og22 f506878931AvizAmplasModSistRutStrBadeaCartan |
| 18.06.2021 | SPORT PLAY SYSTEM SRL | 688847.71 | 2a1a2og22 f628AmenajareExtindParcSkateboardParculRozelor |
| 18.06.2021 | ALEX AUTO | 17670.31 | CvFact ALX 773 774 775 776 777 778 779 780 produse autoOG22art1al2 |
| 18.06.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 015581 ctr 581728 abonament intret sistem alarma L05 |
| 18.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | 2a1a2og22 f9110285652 tarif emitere aviz racorduri retele electrice |
| 18.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | art1aln2og22 fact 8266 ch executare dosar 368 2021 |
| 18.06.2021 | SUC CEC BNR CLUJ NAPOCA | 4627.50 | ar1al2OG22 F01cautiune susp proviz ds 421 33 2021 CA Cluj Luca N |
| 18.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 2380.00 | art1aln2og22 fact 845 ch executare dos 542 543 2021 |
| 18.06.2021 | Cab Individual Calian P Paul C | 627.00 | art1aln2og22 fact 099 onorariu dosar curator 2341 211 2019 |
| 18.06.2021 | BEJ SORTAN IOAN CALIN | 30.00 | ar1al2OG22F1 fac 20210696 taxa xerocopiere dosar 168 2021 |
| 18.06.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 2109000202 apa plata ptr consum |
| 18.06.2021 | PROFESIONAL SP SRL | 1011.50 | ar1al2OG22F1 fac 23377 produse curatenie servetele dezinfectante |
| 18.06.2021 | PROFESIONAL SP SRL | 3641.40 | ar1al2OOFG22F1 fac 23356 cv prosoape verzi hartie |
| 18.06.2021 | ALEX AUTO | 4241.13 | fct01Cv Fact773 774 775 776 777 778 779 780 produse auto OG22art1al2 |
| 22.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 1733.08 | 2a1a2og22 f9710008821AvizPodSomesulMicLegaturaOasului Rasaritului |
| 22.06.2021 | DRAGER MEDICAL ROMANIA SA | 83288.10 | F 12117 ventilator transp ctr 91334 SMIS 138377 |
| 22.06.2021 | TOTAL PROIECT SRL | 9520.00 | CH JUD DOS 339 33 2021 D 963 C5 647 658 2021 TOTAL PROIECT SRL |
| 22.06.2021 | NORD CONFOREST SA | 170828.88 | 2dzCvFact 21061801situatie de lucrari 8 Padurea Clujenilor OG22art1al2 |
| 22.06.2021 | NORD CONFOREST SA | 968030.29 | 2dzCvFact 21061801situatie de lucrari 8 Padurea Clujenilor OG22art1al2 |
| 22.06.2021 | BRANTNER VERES | 11274.88 | OG22ART1AL2F01 F4828055COLECTARE DESEURI RECICLATE |
| 23.06.2021 | TCI CONTRACTOR GENERAL SA | 130172.71 | 2a1a2OG22cv f 101903 SMIS117143SIT LUC NR4 CR EF BL STR I MESTER NR6 |
| 23.06.2021 | TCI CONTRACTOR GENERAL SA | 135485.88 | 2a1a2OG22cv f101903 SMIS117143SIT LUC NR 4 CR EF BL STR I MESTER NR6 |
| 23.06.2021 | SC MARC EDIL THERMO SRL | 66613.72 | Fact 128 sit lucrari 1 ctr 468265 str Al Voievod 58 Grup 7 120011 |
| 23.06.2021 | SC MARC EDIL THERMO SRL | 69332.64 | Fact 128 sit lucrari 1 ctr 468265 str Al Voievod 58 Grup 7 120011 |
| 23.06.2021 | NICA GREEN SOLUTIONS SRL | 41423.90 | OG22ART1AL2 F 480 DOBORIT ARBORI IN REG ALPINISM |
| 23.06.2021 | RADP | 268843.02 | OG22art1al2f01 cvf143486 intretinere curenta str ctr 181163 |
| 23.06.2021 | BIROUL DE EXPERTI CLUJ | 1500.00 | a1a2OG22F expertiza ds 5114 117 2016 Trib Cj Expert Mischian A |
| 23.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 3451.00 | ar1al2OG22 fac 0849 chelt executare si onorariu dosar 226 420 2021 |
| 24.06.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2390 chelt executare dosar exec 486 2021 |
| 24.06.2021 | WIND TECHNOLOGIES | 1352.67 | OG22art1al2f01 cvf 99 call center functionare operare ctr 260818 |
| 24.06.2021 | WIND TECHNOLOGIES | 124.10 | OG22art1al2f01 cv gbef 99 call center functionare operare ctr 260818 |
| 24.06.2021 | WIND TECHNOLOGIES | 17104.44 | OG22art1al2f01 cvf 100 call center functionare operare ctr 260818 |
| 24.06.2021 | WIND TECHNOLOGIES | 1569.21 | OG22art1al2f01 cv gbef 100 call center functionare operare ctr 260818 |
| 24.06.2021 | WIND TECHNOLOGIES | 365.59 | OG22art1al2f01 cvf 101 call center functionare operare ctr 260818 |
| 24.06.2021 | WIND TECHNOLOGIES | 33.54 | OG22art1al2f01 cv gbe f 101 call center functionare operare ctr 260818 |
| 24.06.2021 | SC MARC EDIL THERMO SRL | 128648.25 | 2a1a2OG22cv f 00129 sit luc 2 ctr 474913 smis117143 cr ef en gr 2 str |
| 24.06.2021 | SC MARC EDIL THERMO SRL | 133899.21 | 2a1a2OG22cv f 00129 sit luc 2 ctr 474913 smis117143 cr ef en gr 2 str |
| 24.06.2021 | NO GATE PRODUCTION | 7140.00 | Fact nr 2014802 com 331752 mater Centre vaccinare |
| 24.06.2021 | PROFESIONAL SP SRL | 1118.60 | Fact nr 23357 com 272467 mater Centre vaccinare |
| 24.06.2021 | AKSD ROMANIA SRL | 46990.13 | Fact nr 20006 deseuri com 151793 Centre vaccinare |
| 24.06.2021 | RADP | 852799.39 | OG22art1al2f01 cvf143475 intretinere strazi cf ctr 215102 |
| 24.06.2021 | ATELIER MASS SRL | 19278.00 | 02 Art1al2OG22 F175 serv proiectare URBforDAN SMIS DTP201822 |
| 24.06.2021 | ATELIER MASS SRL | 109242.00 | 02 Art1al2OG22 F175 serv proiectare URBforDAN SMIS DTP201822 |
| 25.06.2021 | TCI CONTRACTOR GENERAL SA | 14577.80 | 2A1A2OG22ART1AL2F01 F101884ZonaSupusaAlunecDeTerenOasului |
| 25.06.2021 | RADP | 111717.58 | og22art1al2f01 f138780 intretinere si ig Wc publice |
| 25.06.2021 | AMM DESIGN SRL | 7423.64 | 02 Art1al2OG22 F 12271 materiale URBforDAN SMIS DTP201822 |
| 25.06.2021 | AMM DESIGN SRL | 42067.27 | 02 Art1al2OG22 F 12271 materiale URBforDAN SMIS DTP201822 |
| 25.06.2021 | AMM DESIGN SRL | 1584.37 | 02 Art1al2OG22 F 12280 materiale URBforDAN SMIS DTP201822 |
| 25.06.2021 | AMM DESIGN SRL | 8978.07 | 02 Art1al2OG22 F 12280 materiale URBforDAN SMIS DTP201822 |
| 25.06.2021 | EURO ECOLOGIC SRL | 1864.73 | og22art1al2f01 f138805 intretinere wc eco |
| 25.06.2021 | EURO ECOLOGIC SRL | 5252.66 | OG22ART1AL2F01 F138804INTRETINERE WC ECO |
| 25.06.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 780.22 | 02 Art1al2OG22 F5693 materiale proiect URBforDAN SMIS DTP201822 |
| 25.06.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 4421.26 | 02 Art1al2OG22 F5693 materiale proiect URBforDAN SMIS DTP201822 |
| 25.06.2021 | PFA CHERCIU NICOLAE ILIE | 525.00 | 02 Art1al2OG22 F 702 servicii proiect URBforDAN SMIS DTP201822 |
| 25.06.2021 | PFA CHERCIU NICOLAE ILIE | 2975.00 | 02 Art1al2OG22 F 702 servicii proiect URBforDAN SMIS DTP201822 |
| 25.06.2021 | PFA POPA EMIL HORATIU | 1080.00 | 02 Art1al2OG22F 2019011 servicii proiect URBforDAN SMIS DTP201822 |
| 25.06.2021 | PFA POPA EMIL HORATIU | 6120.00 | 02 Art1al2OG22 F 2019011 servicii proiect URBforDAN SMIS DTP201822 |
| 25.06.2021 | MEGATITAN SRL | 298287.78 | a1a2OG22 F 39528 executie platforme 3 buc ctr 312082 |
| 25.06.2021 | MEGATITAN SRL | 5140.80 | a1a2OG22 F 39528 PT platforme 3 buc ctr 160975 |
| 28.06.2021 | TCI CONTRACTOR GENERAL SA | 167103.86 | Fact nr 101907 ctr 51288 sit lucr 13 Ana Aslan |
| 28.06.2021 | TCI CONTRACTOR GENERAL SA | 946921.89 | Fact nr 101907 ctr 51288 sit lucr 13 Ana Aslan |
| 28.06.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 F 506885313 aviz SF Pod peste Somes Mic Pod Portelanului |
| 28.06.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | A1A2OG22 Fact 002208 aviz SF Pod peste Somes Mic Pod Portelanului |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.63 | a1a2OG22 f9110286676avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.27 | a1a2OG22 f9110286676avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.63 | a1a2OG22 f9110286669avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.27 | a1a2OG22 f9110286669avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.63 | a1a2OG22 f9110286674avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.27 | a1a2OG22 f9110286674avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.63 | a1a2OG22 f9110286675avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.27 | a1a2OG22 f9110286675avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 21.42 | a1a2OG22 f9110286672avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 121.38 | a1a2OG22 f9110286672avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | BRANTNER SERVICII ECOLOGICE SR | 315255.13 | og22art1al2f01 f4599 salubritate stradala |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 21.42 | a1a2OG22 f9110286670avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 121.38 | a1a2OG22 f9110286670avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | BRANTNER SERVICII ECOLOGICE SR | 4641.01 | og22art1al2f01 f4599 salubrizare stradala |
| 28.06.2021 | BRANTNER SERVICII ECOLOGICE SR | 167983.52 | og22art1al2f01 f4599 salubrizare stradala |
| 28.06.2021 | DECORINT SRL | 132161.53 | a1a2OG22 f 01215 09 Reabilitare consolidare imobil strIManiu3CorpC2 |
| 28.06.2021 | INSPIRED PRODUCTION SRL | 1714.65 | 02 Art1al2OG22 F 0066 servicii video proiect URBforDAN SMIS DTP201822 |
| 28.06.2021 | INSPIRED PRODUCTION SRL | 9716.35 | 02 Art1al2OG22 F 0066 servicii video proiect URBforDAN SMIS DTP201822 |
| 28.06.2021 | RADP | 167605.36 | OG22art1al2f01 cvf 143495 intretinere curenta str ctr 181163 |
| 29.06.2021 | ROMTEHNIC CONSTRUCT SRL | 143056.58 | a1a2OG22 F 865 CresteEfEnergBlocGrup5 strASaguna34 36 117109 |
| 29.06.2021 | ROMTEHNIC CONSTRUCT SRL | 148895.62 | a1a2OG22 F 865 CresteEfEnergBlocGrup5 strASaguna34 36 117109 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 1399.84 | ar1al2OG22F1 fac 10721814521 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 1709.48 | ar1al2OG22F1 fac 10821639954 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 5501.55 | ar1al2OG22F1 fac 10125373957 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 306.26 | ar1al2OG22F1 fac 10125373955 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 8356.69 | ar1al2OG22F1 fac 1025373956 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 236.36 | ar1al2OG22F1 fac 10721813402 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 214.72 | ar1al2OG22F1 fac 10223988586 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 284.62 | ar1al2OG22F1 fac 10323624707 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 123.19 | ar1al2OG22F1 fac 10921387488 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 1761.03 | ar1al2OG22F1 fac 10721813401 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | ROMPETROL DOWNSTREAM SRL | 22706.89 | Fact nr 6632068886 ctr 3 carburant |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 208.06 | ar1al2OG22F1 fac 106222394423 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | GETICA 95 COM SRL | 47732.00 | ar1al2OG22F fac 9020 2021 consum energie electrica Cladiri Primarie L5 |
| 29.06.2021 | SC ETALON CAR WASH SRL | 758.00 | Fact nr 858 serv spalare auto ctr 72950 |
| 29.06.2021 | SC MARC EDIL THERMO SRL | 179176.21 | F 130 Sit lucrari CresEfEnergBl Grup 8 SMIS 120012 Str Scortarilor 7 |
| 29.06.2021 | SC MARC EDIL THERMO SRL | 186489.53 | F 130 Sit lucrari CresEfEnergBl Grup 8 SMIS 120012 Str Scortarilor 7 |
| 29.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 8155 chelt dosar exec 1492 2016 Palko Stefan |
| 29.06.2021 | SC MARC EDIL THERMO SRL | 38436.92 | F 131 Sit lucrari str Izlazului nr 5 OM4 Grup 9 120013 |
| 29.06.2021 | SC MARC EDIL THERMO SRL | 40005.78 | F 131 Sit lucrari str Izlazului nr 5 OM4 Grup 9 120013 |
| 29.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2OG22F1 fac 0853 onorariu notificare383 384 2021 |
| 29.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 34.51 | a1a2OG22 f9110287675aviz Constr podSomesulMic strOasuluiRasatitului |
| 29.06.2021 | ASOCIATIA DE PROPRIETARI STR A | 1258.00 | OG22ART1AL2 NP L MAI CV CH AF AP 32 |
| 29.06.2021 | BEJ VLAD AURELIAN | 75.21 | ar1al2OG22F1 fac 2285 chelt xerocopiere dosar exec 15 2021 |
| 29.06.2021 | VITRINA FELIX MEDIA | 3805.00 | CH JUD DC 479 A 2021 DOS 5030 211 2020 SC 5250 2020 VITRINA FELIX MED |
| 29.06.2021 | POSTA ROMANA SA | 5316.20 | ar1al2OG22f1 F 1064 serv expediat corespond subsecv 3 AC118382 2020 |
| 29.06.2021 | SECPRAL PRO INSTALATII | 3586.31 | CH JUD DC 340 A 2021 DOS 2850 211 2019 SC 6646 2019 SECPRAL PRO INST |
| 29.06.2021 | POSTA ROMANA SA | 4075.21 | ar1al2OG22f1 F 1063 serv expediat corespond subsecv 2 AC118382 2020 |
| 29.06.2021 | POSTA ROMANA SA | 192.00 | ar1al2OG22f1 F 10627 serv expediat corespond subsecv 2 AC118382 2020 |
| 29.06.2021 | INSPECTORATUL DE STAT IN CONST | 334.22 | a1a2OG22cota01AC662 655 656 670 674 673 683 682 platforme subt deseuri |
| 29.06.2021 | INSPECTORATUL DE STAT IN CONST | 835.54 | a1a2OG22cota05AC662 655 656 670 674 673 683 682 platforme subt deseuri |
| 29.06.2021 | POSTA ROMANA SA | 34945.60 | ar1al2OG22f1 F1066 serv expediat corespond subsecv 1 AC144876 2021 |
| 29.06.2021 | POSTA ROMANA SA | 1158.30 | ar1al2OG22f1 F1065 serv expediat corespond subsecv 1 AC144876 2021 |
| 29.06.2021 | PAUL FLOWERS SRL | 32350.06 | OG22ART1AL2 F 619 CV SITUATIE LUCRARI CONF CTR 304503 |
| 29.06.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 576873 reinnoire kit semnatura electronica 1 pers |
| 29.06.2021 | BRANTNER VERES | 368391.00 | og22art1al2f01 f4934658Diferenta tarife salubritate menajera HCL640/20 |
| 29.06.2021 | DIGISIGN SA | 20.99 | ar1al2OG22F1 fac 578704 reinnoire kit semnatura electronica 1 pers |
| 29.06.2021 | RADP | 486156.60 | OG22art1al2f01 cvf143494 intret str nemoder str Bicaz ctr 270587 |
| 29.06.2021 | ROSAL GRUP SA | 259848.02 | og22art1al2f01 f0190982DiferentaTarifeSalubritateHCL640/2020 |
| 29.06.2021 | RADP | 1044774.42 | OG22art1al2f02 cvf143489 intret periodica str cf ctr 143608 |
| 29.06.2021 | ROMPETROL DOWNSTREAM SRL | 4797.81 | ar1al2OG22F01 fac 6632068886 6632089957 cv carburant auto Primarie |
| 29.06.2021 | RADP | 101523.10 | OG22art1al2f01 cvf143496 intret crt str nemodernizate ctr 596119 |
| 29.06.2021 | RADP | 723323.44 | OG22art1al2f01 cvf143488 intre strazi cf ctr 272355 |
| 29.06.2021 | RADP | 813281.84 | OG22art1al2f01 cvf 143490 intret strazi cf ctr 250559 |
| 29.06.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 117947 actualizare LEGIS L05 ctr 598917 |
| 29.06.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0330 serv intretine platforme PersDizabilit L03 ct117012 |
| 29.06.2021 | COPYLAND TRADING SRL | 1818.32 | ar1al2OG22F1 fac 0109326 cv piese de schimb repar copiator |
| 29.06.2021 | VARAN IMPORT EXPORT SRL | 250.00 | ar1al2OG22f1 fac 638571 obiect inv drapel personalizat M Viteazul |
| 29.06.2021 | TERMOFICARE NAPOCA SA | 1960.00 | ar1al2OG22F1 fac 943636 verificare tehnica metrologica cazane |
| 30.06.2021 | RILANDI SOFT SRL | 5355.00 | art1aln2og22 fact 2021004048 serv proiectare grafica design cmd 367463 |
| 30.06.2021 | SELMACO INTERNATIONAL SRL | 50337.00 | art1aln2og22 fact 20100512 serv publicitare ctr 315427 |
| 30.06.2021 | DIGITAL ARTISANS SRL | 7592.20 | art1aln2og22 fact 0249 servicii realiz spot video cmd 352169 |
| 30.06.2021 | ELBORIS COM SRL | 1372.75 | art1aln2og22 fact 4598084 produse protocol apa cmd 339228 |
| 30.06.2021 | METROPOLIS COM SRL | 6283.20 | art1aln2og22 fact 12015 steaguri reprezentare cmd 329345 |
| 30.06.2021 | AMC TEMATIC SRL | 2332.50 | art1aln2og22 fact 12 flori protocol cmd 329430 |
| 30.06.2021 | POSTA ROMANA SA | 892.55 | art1aln2og22 fact 1146 comision incas taxe si imp |
| 30.06.2021 | TUFARIS SRL | 1500.00 | art1aln2og22 fact 0087 serv interpretare limb mimico gest cmd 80940 |
| 30.06.2021 | ALLEMANIA EUROTECH SRL | 5936.08 | ar1al2OG22F1 fac 570 mater curatenie solutie dedurizare apa |
| 30.06.2021 | FARMEC S A | 3355.80 | ar1al2OG22F1 fac 1038061111 cv dezinfectant pentru maini |
| 30.06.2021 | GETICA 95 COM SRL | 8332.24 | OG22ART1AL2 F 9011 CV CONSUM ENERGIE PARKING HASDEU |
| 30.06.2021 | RADP | 292689.12 | a1a2OG22 Fact 143492 Mod str V Alecsandri ctr 293753 |
| 30.06.2021 | RADP | 237794.89 | a1a2OG22 Fact 143491 Mod str V Alecsandri ctr 203314 |
| 30.06.2021 | E ON ENERGIE ROMANIA SA | 46.61 | OG22ART1AL2 F 10522658018 CV CONSUM GAZ IMOBIL B S GHEORGHENI |
| 30.06.2021 | E ON ENERGIE ROMANIA SA | 900.50 | OG22ART1AL2 F 10622239978 CV CONSUM GAZ B S GHEORGHENI |
| 30.06.2021 | E ON ENERGIE ROMANIA SA | 103.18 | OG22ART1AL2 F 10622239979 CV CONSUM GAZ B S GHEORGHENI |
| 30.06.2021 | RADP | 2250.00 | art1aln2og22 fact 0146062 flori reprezentare si prot cmd 370960 |
| 30.06.2021 | RADP | 5900.00 | art1aln2og22 fact 0146060 flori si aranjam florale cmd 349392 |
| 30.06.2021 | LIVE RENTAL GROUP SRL | 3223.00 | fact 0495 inchiriere echipam video Ziua Drapelului cmd 379855 |
| 30.06.2021 | SDEE TRANSILVANIA NORD | 83.30 | CV F 9110285865 tarif emitere aviz racordare proiect SMIS 122709 |
| 30.06.2021 | VIBROCOMP SRL | 6376.49 | DOB F 700064 SC 30 2020 DOS 24147 211 2017 VIBROCOMP |
| 30.06.2021 | PROFESIONAL SP SRL | 386.75 | ar1al2OG22F1 fac 23401 produse curatenie |
| 30.06.2021 | PROFESIONAL SP SRL | 6919.85 | ar1al2OG22F1 fac 23427 cv produse ptr curatenie |
| 30.06.2021 | PROFESIONAL SP SRL | 10876.60 | ar1al2OG22F1 fac 23426 hartie igienica si prosoape verzi hartie |
| 30.06.2021 | LECOM BIROTICA ARDEAL SRL | 589.65 | ar1al2OG22F1 fac 2119731cv consumabile birou |
| 30.06.2021 | INTER TONIC IMPEX SRL | 112.00 | ar1al2OG22F1 fac 30367 consumabile birou stampila |
| 30.06.2021 | GETICA 95 COM SRL | 3801.85 | OG22ART1AL2 F 9027 CV CONSUM ENERGIE B S GHEORGHENI |
| 30.06.2021 | DENNVER COMIMPEX SRL | 409.70 | ar1al2OG22F1 fac 868444554 mater intretinere si repar |
| 30.06.2021 | ALTEX ROMANIA | 314.90 | ar1al2OG22F1 fac 056300651 obiecte inventar boxe |
| 30.06.2021 | NORD CONFOREST SA | 601068.47 | 02 Art1al2OG22 F 21062901 lucrari Lic O Ghibu SMIS 122884 |
| 30.06.2021 | NORD CONFOREST SA | 3406054.68 | 02 Art1al2OG22 F 21062901 lucrari Lic O Ghibu SMIS 122884 |
| 30.06.2021 | SAMMILLS DISTRIBUTION SRL | 46.33 | ar1al2OG22F1 fac 4102002990 apa plata pentru consum |
| 30.06.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 2109000202 apa plata pentru consum |
| 30.06.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 Fact nr 0201 servicii SSM Lic O Ghibu SMIS 122884 |
| 30.06.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al12OG22 F 0201 gbe servicii SSM Lic O Ghibu SMIS 122884 |
| 01.07.2021 | TOP SEVEN WEST | 1073.83 | art1aln2og22 fact abonamente presa cmd 8533 |
| 01.07.2021 | ROMTEHNIC CONSTRUCT SRL | 64310.01 | 2a1a2OG22 F 861cv sit luc 6 af ctr 276461SMIS 117143 al Baita nr 2 bl |
| 01.07.2021 | ROMTEHNIC CONSTRUCT SRL | 66934.90 | 2a1a2OG22 F 861cv sit luc 6 af ctr 276461SMIS 117143 al Baita nr 2 bl |
| 01.07.2021 | GETICA 95 COM SRL | 201.74 | OG22ART1AL2F01 F9013 en electrica fantani si cismele |
| 01.07.2021 | E ON ENERGIE ROMANIA SA | 710.74 | og22art1al2f01 f10125373958 consum gaz flacara vesnica |
| 01.07.2021 | E ON ENERGIE ROMANIA SA | 10.00 | og22art1al2f01 f10721813403 consum gaz flacara vesnica |
| 01.07.2021 | GETICA 95 COM SRL | 3604.07 | OG22ART1AL2F01 F7520 9018 CONSUM EN ELECTRICA FANTANI SI CISMELE |
| 01.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 343.79 | 02 Art1al2OG22 F 80000445 transp persoane URBforDAN SMIS DTP201822 |
| 01.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 1948.15 | 02 Art1al2og22 F 80000445 transp persoane URBforDAN SMIS DTP201822 |
| 01.07.2021 | RADP | 1179013.09 | a1a2OG22 f 143497 Consolidare refacere drum strBorhanciului ctr147987 |
| 01.07.2021 | RADP | 164513.45 | a1a2OG22 f 143498 Consolidare refacere drum strBorhanciului ctr270135 |
| 01.07.2021 | SC AXIAL CONSTRUCT INVEST | 174438.29 | OG22art1al2f02 cvf1438AvansCfCtr264261ModGrFloareDeIris SMIS 122713 |
| 01.07.2021 | SC AXIAL CONSTRUCT INVEST | 988483.63 | OG22art1al2f02 cvf1438AvansCfCtr264261ModGrFloareDeIris SMIS 122713 |
| 01.07.2021 | RADP | 96366.37 | OG22art1al2f01 cvf 143495 rep strazi cf ctr 596119 |
| 01.07.2021 | GETICA 95 COM SRL | 12075.75 | OG22art1al2f01 cvf7521 en el sist bike sharing |
| 01.07.2021 | BLADE SOLUTIONS SRL | 61081.59 | GBE F 7778 27 05 2021 echipamente laborator UIA Future of work |
| 01.07.2021 | BLADE SOLUTIONS SRL | 572218.45 | F 7778 27 05 2021 echipamente laborator UIA Future of work |
| 01.07.2021 | BLADE SOLUTIONS SRL | 81973.02 | F 7778 27 05 2021 echipamente laborator UIA Future of work |
| 01.07.2021 | BLADE SOLUTIONS SRL | 2319.58 | F 7778 27 05 2021 echipamente laborator UIA Future of work |
| 01.07.2021 | BLADE SOLUTIONS SRL | 9278.33 | F 7778 27 05 2021 echipamente laborator UIA Future of work |
| 01.07.2021 | DIFERIT SRL | 312116.17 | a1a2OG22 F11327ModBdul21DecRealizBenziDedicTranspPbComunE1 122711 |
| 01.07.2021 | DIFERIT SRL | 1768658.32 | a1a2OG22 F11327ModBdul21DecRealizBenziDedicTranspPbComunE1 122711 |
| 01.07.2021 | DIFERIT SRL | 432214.62 | a1a2OG22 f11328 ModBdul21DecRealizBenziDedicTranspPbComunE1 122711 |
| 01.07.2021 | DIFERIT SRL | 2449216.16 | a1a2OG22 f11328 ModBdul21DecRealizBenziDedicTranspPbComunE1 122711 |
| 01.07.2021 | GETICA 95 COM SRL | -2567.21 | Fact nr 7520 seria din 01/05/21 |
| 01.07.2021 | GETICA 95 COM SRL | 6171.28 | Fact nr 9018 seria din 01/06/21 |
| 02.07.2021 | GETICA 95 COM SRL | 4318.38 | og22art1al2f01 f9023en el camere de supraveghere trafic |
| 02.07.2021 | DENNVER COMIMPEX SRL | 59.50 | OG22ART1AL2F01 F868444553 FERONERIE HALE SI PIETE AGROALIMENTARE |
| 02.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 154.70 | a1a2OG22 F 9110287834 taxa racord rec lucrari alim statieEVstrCHossu |
| 02.07.2021 | INSPECTORATUL DE STAT IN CONST | 299.49 | Cota 01 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 40 SUTA |
| 02.07.2021 | INSPECTORATUL DE STAT IN CONST | 67.38 | Cota 01 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 9 SUTA |
| 02.07.2021 | INSPECTORATUL DE STAT IN CONST | 381.85 | Cota 01 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 51 SUTA |
| 02.07.2021 | INSPECTORATUL DE STAT IN CONST | 748.72 | Cota 025 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 40 SUTA |
| 02.07.2021 | INSPECTORATUL DE STAT IN CONST | 168.46 | Cota 025 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 9 SUTA |
| 02.07.2021 | INSPECTORATUL DE STAT IN CONST | 954.62 | Cota 025 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 51 SUTA |
| 02.07.2021 | DE CONSTRUCT PROJECT CONSULT S | 10723.60 | a1a2OG F137 avans lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 02.07.2021 | DE CONSTRUCT PROJECT CONSULT S | 69703.41 | a1a2OG F137 avans lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 02.07.2021 | DE CONSTRUCT PROJECT CONSULT S | 455753.08 | a1a2OG F137 avans lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 02.07.2021 | RCS RDS | 11404.96 | og22art1al2f01 f38418105 servicii dark fiber |
| 02.07.2021 | RCS RDS | 170.10 | og22art1al2f01 f38418105 servicii dark fiber |
| 05.07.2021 | PROFESIONAL SP SRL | 1118.60 | Fact nr 23449 mat Centre vaccinare |
| 05.07.2021 | AMT DENT | 10530.00 | Fact nr 1255221 activ centre vaccinare |
| 05.07.2021 | RADP | 368839.10 | a1a2OG22 F143478Mod zone af demolari garajeTulceaDunariiOltJiu343723 |
| 05.07.2021 | BRIANNA BIRIS SRL | 12600.00 | Fact nr 1 activ centre vaccinare |
| 05.07.2021 | BUDUSANMED | 2700.00 | Fact nr 5 activ centre vaccinare |
| 05.07.2021 | CRIS ONCO MED | 14670.00 | Fact nr 3 activ centre vaccinare |
| 05.07.2021 | DANCUDENT | 2700.00 | Fact nr 4 activ centre vaccinare |
| 05.07.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 05.07.2021 | RADP | 3821701.67 | a1a2OG22 F 143499 Mod str C I Hossu ctr 293761 |
| 05.07.2021 | NUTRENDIA | 10350.00 | Fact nr 16 activ centre vaccinare |
| 05.07.2021 | NUTRIDIAB MEDICAL | 1320.00 | Fact nr 769 activ centre vaccinare |
| 05.07.2021 | PROSAN CONSULT | 4050.00 | Fact nr 135 activ centre vaccinare |
| 05.07.2021 | STEFF PROSERV | 3120.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | STEFANESCU ONCO MED | 11880.00 | Fact nr 47 activ centre vaccinare |
| 05.07.2021 | BEJ CIOCIRLAN D CTIN | 1362.68 | og22art1al2f1 f197121 197122 197123Rosal ds exec 167 231 230 101 |
| 05.07.2021 | BEJ TRANCA BOGDAN | 518.80 | og22art1al2f1 f197121 197122 197123Rosal ds exec 46 47 2018 |
| 05.07.2021 | BEJ GONT PANAIT SI ASOCIATII | 2617.44 | f197121 197122 197123Rosal ds663 862 1109 1145 1393 1654 2016 2086 689 |
| 05.07.2021 | BEJ GHIRLEANCA MARIAN VIOREL | 188.66 | og22art1al2f1 f197121 197122 197123Rosal ds exe247 246 245 301 248 173 |
| 05.07.2021 | BEJ MIU SI ASOCIATII | 175.00 | og22art1al2f1 f197121 197122 197123Rosal ds exec 94 2021 |
| 05.07.2021 | BEJ FRINCU MATRUS CLAUDIU | 147.22 | og22art1al2f1 f197121 197122 197123Rosal ds exec 11 37 2021 |
| 05.07.2021 | BEJ ROSOAGA MARINELA | 466.13 | og22art1al2f1 f197121 197122 197123Rosal ds exec 432 2019 |
| 05.07.2021 | BEJA SCHIOPU SI TETU | 179.86 | og22art1al2f1 f197121 197122 197123Rosal ds exec 309 153 |
| 05.07.2021 | BEJ RAPORTORU GEORGETA | 131.03 | og22art1al2f1 f197121 197122 197123Rosal ds exec 10 2020 |
| 05.07.2021 | SCPEJ MAZILIU SI ASOCIATII | 1587.69 | og22art1al2f1 f197121 197122 197123Rosal ds exec 1523 278 366 434 609 |
| 05.07.2021 | BEJA AEQUITAS | 41.73 | og22art1al2f1 f197121 197122 197123Rosal ds exec 4161 66 4164 439 |
| 05.07.2021 | BRJ NICILAE GEORGE | 502.27 | og22art1al2 f197121 197122 197123Rosal ds 243 219 421 337 441 472 501E |
| 05.07.2021 | BEJA STRECA SI SANDU | 322.61 | og22art1al2f1 f197121 197122 197123Rosal ds exec 243 SS 2021 |
| 05.07.2021 | BEJA MIHAI CRISTIAN | 62.01 | og22art1al2f1 f197121 197122 197123Rosal ds exec 413 2021 |
| 05.07.2021 | BEJ DURUIAN IONEL | 74.47 | og22art1al2f1 f197121 197122 197123Rosal ds exec 501E 396 DE 2021 |
| 05.07.2021 | SCPEJ COSOREANU SI ASOCIATII | 22.49 | og22art1al2f1 f197121 197122 197123Rosal ds exec 367 2021 |
| 05.07.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact 0198 serv sanat securitate munca Ana AslanOG22art1al2 |
| 05.07.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact0198 GBEserv sanat sec munca Ana Aslan OG22art1al2 |
| 07.07.2021 | EXIMAL IMPEX SRL | 1267.88 | art1aln2og22 fact 41201 produse protocol cmd 371040 |
| 07.07.2021 | GAMI RO NET | 22014.99 | art1aln2og22 fact 210617 servicii radiocomunicatii cmd 628651 |
| 07.07.2021 | TELEKOM ROMANIA COMMUNICATION | 594.20 | art1aln2og22 fact 210309371583 abonamente telefonie ALA cmd408737 |
| 07.07.2021 | SC MARC EDIL THERMO SRL | 48554.06 | F 00132 SIT LUCR 2 08062021 G4 SMIS 117145 IZLAZULUI 3 OM5 51 SUTA |
| 07.07.2021 | B1 TV CHANNEL SRL | 11719.36 | art1aln2og22 fact 12535 difuzare pub tv cmd368860 Sponsoriz |
| 07.07.2021 | SC MARC EDIL THERMO SRL | 38081.62 | F 00132 SIT LUCR 2 08062021 G4 SMIS 117145 IZLAZULUI 3 OM5 40 SUTA |
| 07.07.2021 | SC MARC EDIL THERMO SRL | 8568.36 | F 00132 SIT LUCR 2 08062021 G4 SMIS 117145 IZLAZULUI 3 OM5 9 SUTA |
| 07.07.2021 | DBV MEDIA HOUSE SRL | 14672.64 | art1aln2og22 fact 401 servicii publ tv cmd 368875 Sponsoriz |
| 07.07.2021 | ANTENA 3 SA | 14649.20 | art1aln2og22 fact 2302 servicii publicit tv cmd 368880 Sponsoriz |
| 07.07.2021 | CAMPUS MEDIA TV SRL | 17579.39 | art1aln2og22 fact 1001073 servicii pubicit tv ctr368912 Sponsoriz |
| 07.07.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 9388.89 | art1aln2og22 fact 5675 masa personal SMURD HCL 1 |
| 07.07.2021 | POSTA ROMANA SA | 1022.45 | art1aln2og22 fact 1183 comision incas taxe si imp |
| 07.07.2021 | BEJ VLAD AURELIAN DAN | 3146.10 | CH JUD LUPSA VERUCA SC 2976 2020 DOS 17358 211 2019 DC 1491 2020 |
| 08.07.2021 | PMA INVEST | 2831.01 | art1aln2og22 fact 29240 materiale publicitare afise cmd 380831 |
| 08.07.2021 | ROXER GRUP SA | 315.35 | art1aln2og22 facart1aln2og22 fact 1389 materiale publicit flyere cmd 3 |
| 08.07.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | C/V , nr. 188din data: 30.06.2021 |
| 08.07.2021 | ML VIP GUARD | 40460.00 | OG22ART1AL2F2405 PREST SERV ADMIN PLATFORMA ONLINE |
| 08.07.2021 | ROMTEHNIC CONSTRUCT SRL | 67173.62 | a1a2OG22 F 866 CresteEfEnergBlocGrup5strPasteur58VC 117109 |
| 08.07.2021 | ROMTEHNIC CONSTRUCT SRL | 69915.40 | a1a2OG22 F 866 CresteEfEnergBlocGrup5strPasteur58VC 117109 |
| 08.07.2021 | PRO FIT SRL | 660.89 | a1a2OG22 f333247dir santCrestEfEnergBlocGr5 strPasteur58VC 117109 |
| 08.07.2021 | PRO FIT SRL | 687.87 | a1a2OG22 f333247dir santCrestEfEnergBlocGr5 strPasteur58VC 117109 |
| 08.07.2021 | PRO FIT SRL | 60.63 | a1a2OG22 f333247gbe dir santCrestEfEnergBlocGr5 strPasteur58VC 117109 |
| 08.07.2021 | PRO FIT SRL | 63.11 | a1a2OG22 f333247gbe dir santCrestEfEnergBlocGr5 strPasteur58VC 117109 |
| 08.07.2021 | GRADINITA BIOBEE | 37500.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | GRADINITA BIOBEE | 3500.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | GRADINITA CONFESIONALA SF ANA | 43503.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | Gradinita Paradisul Prichindei | 130000.00 | art5al2og22 01fct550163 ch personal iulie 2021 |
| 08.07.2021 | GRADINITA CONFESIONALA SF ANA | 2000.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | GRADINITA SZENT IMRE | 8937.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | Gradinita Paradisul Prichindei | 10480.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | SCOALA CU PP KINDERLAND | 19800.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | SCOALA CU PP KINDERLAND | 3000.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | Gradinita cu PP Ary | 51000.00 | art5al2og22 01fct550163 ch de personal iulie 2021 |
| 08.07.2021 | SCOALA PRIMARA PANDA 1 | 62790.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | SCOALA PRIMARA PANDA 1 | 7300.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | Gradinita cu PP Ary | 2750.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | GRADINITA PANDA 2 | 39830.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | GRADINITA PANDA 2 | 4626.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | Gradinita Samariteanul | 24380.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | SCOALA GIMNAZIALA INTERNATIONA | 76000.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | Liceul Teoretic ELF | 481385.00 | art5al2og22 01fct550163 ch cu salarii iulie 2021 |
| 08.07.2021 | SCOALA GIMNAZIALA INTERNATIONA | 11659.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | Liceul Teoretic ELF | 67060.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | Gradinita Helen | 19720.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | Liceul Teoretic ELF | 500.00 | art5al2og22 01fct550163 copii cu ces iulie 2021 |
| 08.07.2021 | Gradinita Patricia | 77100.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | Transylvania College | 296109.00 | art5al2og22 01fct550163 ch de personal iulie 2021 |
| 08.07.2021 | Gradinita Reformata Intre Lacu | 26240.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Millennium | 45877.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | Transylvania College | 24483.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | Liceul Tehnologic Virgil Madge | 61000.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | SCOALA GIMNAZIALA CHRISTIANA | 29000.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Camigo | 84345.00 | art5al2og22 01fct550163 ch cu salariile iulie 2021 |
| 08.07.2021 | Gradinita Camigo | 9803.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | Scoala Reformata Talentum | 55437.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Magic Land | 34207.00 | art5al2og22 01fct550163 ch de personal iulie 2021 |
| 08.07.2021 | Gradinita Magic Land | 2500.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | Gradinita Magic Land | 332.00 | Grad Magic ch copii cu ces iulie 2021 |
| 08.07.2021 | Gradinita Samariteanul | 3000.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Helen | 2610.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Patricia | 7241.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Reformata Intre Lacu | 3050.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Millennium | 5830.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Liceul Crestin Pro Deo | 203346.00 | art5al2og22 01fct550163 ch de personal iulie 2021 |
| 08.07.2021 | Liceul Tehnologic Virgil Madge | 5000.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Liceul Crestin Pro Deo | 28000.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3800.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Liceul Crestin Pro Deo | 2258.00 | art5al2og22 01fct550163 ch copii cu ces iulie 2021 |
| 08.07.2021 | Scoala Reformata Talentum | 7207.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Seventh Heaven | 25944.00 | art5al2og22 01fct550163 ch de personal iulie 2021 |
| 08.07.2021 | Scoala Reformata Talentum | 1000.00 | cheltuieli cu copiii cu ces ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Seventh Heaven | 1019.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | GRADINITA SZENT IMRE | 64197.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | INSPECTORATUL DE STAT IN CONST | 835.54 | a1a2OG22 cota05 AC674 673 662 670 656 655 682 363platforme |
| 08.07.2021 | RA MONITORUL OFICIAL | 1281.00 | art1aln2og22 fact 17389 17730 anunturi publicitare |
| 08.07.2021 | BRANTNER VERES | 3587.04 | og22art1al2f01 f4934014 salubrizare hale si piete agroalimentare |
| 08.07.2021 | CORAL IMPEX SRL | 12541.76 | og22art1al2f01 f18808Gbex dezinsectie |
| 08.07.2021 | CORAL IMPEX SRL | 136705.22 | og22art1al2f01 f18808 dezinsectie domeniul public si spatii deschise |
| 08.07.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf 202100569 serv transmisie date ctr 329010 |
| 08.07.2021 | COMPANIA DE APA SOMES SA | 2579.60 | og22art1al2f01 f8184183 consum apa hale si piete agroalimentare |
| 08.07.2021 | TERMOFICARE NAPOCA SA | 2633.99 | og22art1al2f01 f642841i en termica hale si piete agroalimentare |
| 08.07.2021 | GETICA 95 COM SRL | 17767.75 | og22art1al2f01 f9022 en electrica hale si piete agroalimentare |
| 08.07.2021 | TERMOFICARE NAPOCA SA | 402.17 | og22art1al2f01 f642843Incalzire hale si piete agroalimentare |
| 08.07.2021 | GETICA 95 COM SRL | 11221.37 | OG22art1al2f01 cvf 9026 energie electrica ticketing |
| 08.07.2021 | GETICA 95 COM SRL | 468250.23 | OG22ART1AL2 F 9025 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 08.07.2021 | GETICA 95 COM SRL | 673.33 | OG22ART1AL2 F 9019 CV CONSUM ENERGIE FIRIDE/EVENIMENTE |
| 08.07.2021 | GETICA 95 COM SRL | 1135.92 | OG22ART1AL2 F 9029 CV CONSUM ENERGIE STATII DE INCARCARE |
| 08.07.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0409 serv intretine platforme PersDizabilit L06 ct117012 |
| 08.07.2021 | ELIN GMBH CO KG AUSTRIA | 437966.41 | OG22ART1AL2 F 2021012intr sist ilumonat trim I 2021 |
| 08.07.2021 | WIND TECHNOLOGIES | 1406.10 | OG22art1al2f01 cvf104 intret sistem bike sharing ctr 260818 |
| 08.07.2021 | WIND TECHNOLOGIES | 129.00 | OG22art1al2f01 cv gbe f 104 intret sist bike sharing ctr 260818 |
| 08.07.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf79 intretinere sistem bike sharing ctr 260818 |
| 08.07.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 79 intret sistem bike sharing ctr 260818 |
| 08.07.2021 | PYROSTOP SECURITY | 101.15 | ar1al2OG22F fac73168 serv interventie tehnica sist alarma Prim Marasti |
| 08.07.2021 | DIGISIGN SA | 166.60 | ar1al2OG22F1 fac 57296 reinnoire kit semnatura electronica 2 pers |
| 08.07.2021 | LECOM BIROTICA ARDEAL SRL | 21.42 | ar1al2OG22F1 fac 2120372 consumabile de birou |
| 08.07.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4935081 servicii salubritate |
| 08.07.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4935083 servicii salubritate |
| 08.07.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4935082 servicii salubritate |
| 08.07.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4935084 servicii salubritate |
| 08.07.2021 | DIRECTIA SILVICA CLUJ | 3092.31 | og22art1al2 f 1716 serv marcare ocol silvic gilau |
| 08.07.2021 | DIRECTIA SILVICA CLUJ | 2917.92 | og22art1al2 f 1739 paza paduri ocol silvic gilau |
| 08.07.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | og22art1al2 f 634 paza paduri ocol silvic cluj |
| 08.07.2021 | CFO INTEGRATOR SRL | 1250.00 | a1a2OG22 f 000001421aviz Tren Metropolitan Gilau Bontida |
| 08.07.2021 | ROSAL GRUP SA | 270866.80 | og22art1al2f01 f0166291DiferentaTarifeSalubritateHCL640/2020 |
| 08.07.2021 | RADP | 136339.67 | a1a2OG22 f143476 serv proiectare strVAlecsandriCosbucSindicatelorHossu |
| 09.07.2021 | RADP | 57631.72 | OG22art1al2f01 cvf 143474 intret periodica strazi ctr 446686 |
| 09.07.2021 | PAUL FLOWERS SRL | 36297.00 | C/V 1AB, nr. 618din data: 28.05.2021 |
| 09.07.2021 | GARDEN CENTER GRUP | 456.00 | OG22ART1AL2 F 13322 INTRET SP VERZI S VEST |
| 09.07.2021 | GARDEN CENTER GRUP | 20.00 | OG22ART1AL2 F13322 GBEX CRT 612524 |
| 09.07.2021 | GARDEN CENTER GRUP | 396514.26 | OG22ART1AL2 F 13328 INTRET SP VERZI S VEST |
| 09.07.2021 | BEJ CIOCIRLAN D CONSTANTIN | 1296.10 | og22art1al2f01 f0197120RosalDos167 231 230 101 |
| 09.07.2021 | GARDEN CENTER GRUP | 26220.07 | OG22ART1AL2 F 13328 GBEX CRT 612524 |
| 09.07.2021 | BEJ TRANCA BOGDAN OVIDIU | 493.46 | og22art1al2f01 f0197120 RosalDosar 46 47 |
| 09.07.2021 | BEJ GONT PANAIT SI ASOCIATII | 2489.54 | og22art1al2f01 f0197120RosalDos663 862 1109 1145 1393 1654 2016 2086 6 |
| 09.07.2021 | BEJ GHILENCEA MARIAN VIOREL | 179.45 | og22art1al2f01 f0197120RosalDosare247 246 245 301 248 173 |
| 09.07.2021 | GARDEN CENTER GRUP | 199873.49 | OG22ART 1 AL2 F 13328 1 INTRET SP VERZI S VEST |
| 09.07.2021 | BEJA MIU SI PARTENERII | 166.45 | og22art1al2f01 f0197120 Rosal Dosar 94 2021 |
| 09.07.2021 | GARDEN CENTER GRUP | 1429.88 | OG22ART1AL2 G 13328 2 INTRET SP VERZI |
| 09.07.2021 | BEJ FRANCU MARIUS | 140.02 | og22art1al2f01 F0197120Rosal Dosar 11 37 |
| 09.07.2021 | EURAS SRL | 1172933.91 | a1a2OG22 f2519Reabilitare consolidare imobil str I Maniu 1 corp C3 SL6 |
| 09.07.2021 | BEJ ROSOAGA MARINELA | 443.36 | og22art1al2f01 f0197120 Rosal Dosar 432 |
| 09.07.2021 | GARDEN CENTER GRUP | 393515.04 | OG22ART1AL2 F 13287 INTRET SP VERZI |
| 09.07.2021 | GARDEN CENTER GRUP | 17259.43 | OG22ART1AL2 F 13287 GBEX CTR 612512 |
| 09.07.2021 | BEJA SCHIOPU SI TETU | 185.23 | og22art1al2f01 F0197120 RosalDosar 309 153 419 |
| 09.07.2021 | BEJ RAPORTORU GEORGETA | 124.63 | og22art1al2f01 F0197120 RosalDosar 10 2020 |
| 09.07.2021 | RIDZONE CREATIVE SRL | 14649.20 | fact 2100065 servicii publicit TV Vinerea Verde cmd 368887 Sponsoriz |
| 09.07.2021 | SCPEJ MAZILIU SI ASOCIATII | 1510.09 | og22art1al2f01 F0197120 Rosal Dos 1523 278 366 434 609 |
| 09.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 25761.12 | fact 80000454 transport elevi Pata Rat luna 05 |
| 09.07.2021 | BEJA AEQUITAS | 39.69 | og22art1al2f01 f0197120RosalDos 4161 66 4164 439 |
| 09.07.2021 | BEJ NICULAE GEORGE | 735.31 | og22art1al2f01 f0197120 RosalDos 243E 219E 421 337 441 472 |
| 09.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 225085.00 | fact 71003280 80000468 abonamente studenti l05 |
| 09.07.2021 | BEJA STERCA SI SANDU | 306.85 | og22art1al2f01 F0197120 Rosal Dosar 243 2021 |
| 09.07.2021 | DELGAZ GRID SA | 582.53 | a1a2OG22 f 506891166 tarif PIF 4 buc imobil fct publice str Ghimesului |
| 09.07.2021 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | fact 029 contributie anuala trim 2 cf HCL 1105 2018 |
| 09.07.2021 | BEJA MIHAI CRISTIAN | 58.98 | OG22art1al2f01 f0197120 Rosal Dosar 413 2021 |
| 09.07.2021 | B E J DURUIAN IONEL | 193.38 | og22art1al2f01 F0197120 Rosal Dosar 396 606 |
| 09.07.2021 | SCPEJ COSOREANU SI ASOCIATII | 21.40 | og22art1al2f01 f0197120 Rosal Dosar 367 |
| 09.07.2021 | DELGAZ GRID SA | 145.63 | a1a2OG22 f 506891471 tarif PIF IU imobil cu fct publ str Ghimesului |
| 09.07.2021 | DELGAZ GRID SA | 145.63 | a1a2OG22 f 506891460 tarif PIF IU imobil cu fct publ strGhimesului |
| 09.07.2021 | DELGAZ GRID SA | 145.63 | a1a2OG22 f 506891473 tarif PIF IU imobil fct publ str Ghimesului |
| 09.07.2021 | RSB BAU TEHNIK SRL | 569977.62 | 2a1a2og22 f2021 06SituatieLucrariExtindereScoalaHatieganuctr 562589 |
| 09.07.2021 | RSB BAU TEHNIK SRL | 52291.52 | og22art1al2f01 f202106 Gbex Extindere Scoalaa hatieganu ctr 562589 |
| 09.07.2021 | FOUNTAIN DESIGN SRL | 40580.18 | OG22ART1AL2F01 F291INTRETINERE REPARATII FANTANI |
| 09.07.2021 | ORDINUL ARHITECTILOR ROMANIA | 112000.00 | 2a1a2og22 f436Modernizarea Lic N Balcescu Ctr 319411 |
| 12.07.2021 | ROMTEHNIC CONSTRUCT SRL | 133181.01 | Fact 871 sit lucrari ctr 577627 str Aleea Baita 4 Grup 7 120011 |
| 12.07.2021 | ROMTEHNIC CONSTRUCT SRL | 170413.87 | Fact 871 sit lucrari ctr 577627 str Aleea Baita 4 Grup 7 120011 |
| 12.07.2021 | ROMTEHNIC CONSTRUCT SRL | 30549.96 | Fact 871 sit lucrari ctr 577627 str Aleea Baita 4 Grup 7 120011 GBE |
| 12.07.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 cota 01 AC 710 07 07 2021 platforma subterana str IL Caragial |
| 12.07.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 cota 05 AC 710 07 07 2021 platforma subteranaILCaragiale5 7 |
| 12.07.2021 | CFO INTEGRATOR SRL | 200.00 | a1a2OG22 F 000001422 aviz SF Pod peste SomesulMic str Portelanului |
| 12.07.2021 | A C I CLUJ SA | 5756.11 | a1a2OG22 F 3368 Cresterea Efic Energ Spital Clinic Mun 117731 |
| 12.07.2021 | A C I CLUJ SA | 32617.95 | a1a2OG22 F 3368 Cresterea Efic Energ Spital Clinic Mun 117731 |
| 12.07.2021 | MOLDIVARS IND SRL | 4482.23 | CV F 210087 situatie lucrari 1 cf ctr 655599 GBE proiect SMIS 122709 |
| 12.07.2021 | MOLDIVARS IND SRL | 25399.27 | CV F 210087 situatie lucrari 1 cf ctr 655599 GBE proiect SMIS 122709 |
| 12.07.2021 | HEALTH SAFETY ENGINEERING SERV | 1744.00 | a1a2OG22 F 0290 serv coord SSM Mod tr str Mos Ion Roata |
| 12.07.2021 | HEALTH SAFETY ENGINEERING SERV | 160.00 | a1a2OG22 gbe F 0290 serv coord SSM Mod tr str Mos Ion Roata |
| 12.07.2021 | INSPECTORATUL DE STAT IN CONST | 2603.46 | Cota ISC 0 1 zona2 Parcul Armatura AC 1560 12 11 2020 SMIS 128155 |
| 12.07.2021 | INSPECTORATUL DE STAT IN CONST | 14752.91 | Cota ISC 0 1 zona2 Parcul Armatura AC 1560 12 11 2020 SMIS 128155 |
| 12.07.2021 | INSPECTORATUL DE STAT IN CONST | 6508.64 | Cota ISC 0 25 zona2 Parcul Armatura AC 1560 12 11 2020 SMIS 128155 |
| 12.07.2021 | INSPECTORATUL DE STAT IN CONST | 36882.28 | Cota ISC 0 25 zona2 Parcul Armatura AC 1560 12 11 2020 SMIS 128155 |
| 13.07.2021 | EUROINS | 923.54 | FCT01Cv DP 30 RCA CJ74CLC CJ62CLC OG22art1al2 |
| 13.07.2021 | SC AUTO PRO VULCAN SRL | 1373.26 | fct01Cv Fact 0077servicii vulcanizare OG22art1al2 |
| 13.07.2021 | SECPRAL PRP INSTALATII SRL | 2040.00 | CHELTUIELI JUDECATA DC 289 2021 DOS 26842 211 2017 |
| 13.07.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | Fact 11156 01 07 2021 TRAMVAI SMIS 126055 |
| 13.07.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | Fact 11156 01 07 2021 TRAMVAI SMIS 126055 |
| 13.07.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | Fact 11156 01 07 2021 TRAMVAI SMIS 126055 |
| 13.07.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | Fact 11157 01 07 2021 tramvai smis 126056 |
| 13.07.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | Fact 11157 01 07 2021 tramvai smis 126056 |
| 13.07.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | Fact 11157 01 07 2021 tramvai smis 126056 |
| 13.07.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F303406 serv menteanta asit teh actualizare softwareL04 |
| 13.07.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F306379 serv menteanta asit teh actualizare softwareL05 |
| 13.07.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F309434 serv menteanta asit teh actualizare softwareL06 |
| 13.07.2021 | AUTOMATICSOFT SRL | 1488.00 | r1al2OG22F05 fac 000252 serv transport valari L06 ctr 2 29052020 gbe |
| 13.07.2021 | AUTOMATICSOFT SRL | 16219.20 | r1al2OG22F05 fac 000254 serv transport valari L06ctr 2 29052020 |
| 13.07.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac17474 service centrala telefonica L06 ctr421794 |
| 13.07.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F391 serv verificareRSVTIcentrala termica ctr 485454 L06 |
| 13.07.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 015997 ctr 581728 abonament intret sistem alarma L06 |
| 13.07.2021 | COPYLAND TRADING SRL | 62962.52 | ar1al2OG22F1 fac 0210768 servicii printare cf ctr315078 2020 |
| 13.07.2021 | COPYLAND TRADING SRL | 1238.00 | ar1al2OG22F1 fac 0210826 servicii printare cf ctr315078 2020 |
| 13.07.2021 | NET BRINEL | 1050.77 | ar1al2OG22F1 fac 2103730 serv gestionare meeting online 1 an |
| 13.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 23.21 | 2dzCvFact 9110288668 tarif racordare Ana Aslan OG22art1al2 |
| 13.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 131.49 | 2dzCvFact 9110288668 tarif racordare Ana Aslan OG22art1al2 |
| 13.07.2021 | DANANDY PLUS SRL | 109782.06 | a1a2OG22 F264 SL1CresteEfEnergBlocGr10 strGheDima28 120014 |
| 13.07.2021 | DANANDY PLUS SRL | 114262.96 | a1a2OG22 F264 SL1CresteEfEnergBlocGr10 strGheDima28 120014 |
| 13.07.2021 | FRANGOMY SOLUTIONS SRL | 2132.41 | 02Art1al2OG22 F552 dirigentie santier Lic O Ghibu SMIS 122884 |
| 13.07.2021 | FRANGOMY SOLUTIONS SRL | 27476.81 | 02Art1al2OG22 F552 dirigentie santier Lic O Ghibu SMIS 122884 |
| 13.07.2021 | FRANGOMY SOLUTIONS SRL | 2716.44 | 02 Art1al2OG22 F552 gbe dirigentie santier Lic O Ghibu SMIS 122884 |
| 13.07.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2418 chelr executare ds exec 507 2021 |
| 13.07.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2405 chelt executare ds exec 1284 2019 |
| 13.07.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2406 chelt dosar exec 1285 2019 |
| 13.07.2021 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2OG22F1 fac 0868 chelt dosar 568 2021 |
| 13.07.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2293 chelt dosar exec 90 2021 Streetink Advertising |
| 14.07.2021 | SC PRAGMATIC TCV SRL | 962.02 | Fact 21215701 02 07 2021 materiale UIA Future of work |
| 14.07.2021 | SC PRAGMATIC TCV SRL | 3848.06 | Fact 21215701 02 07 2021 materiale UIA Future of work |
| 14.07.2021 | COMPANIA DE APA SOMES SA | 1737.81 | OG22ART1AL F 8185286 CONS APA BAZA SP GHE |
| 14.07.2021 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F1968 SIST INFORMATIC GEOGRAFIC INTEGRAT |
| 14.07.2021 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2 F1968 GBEX |
| 14.07.2021 | RADP | 150703.36 | OG22ART1AL2F01 F138781 prindere intretinere tratare caini |
| 14.07.2021 | ASOC PROPR BAISOARA 13 | 176.88 | OG22ART1AL2 F 527 CV CH INTRETINERE L MAI 2021 AP 118 |
| 14.07.2021 | RADP | 17039.01 | og22art1al2f01 f143485 Intretinere curenta str Artarului |
| 14.07.2021 | RADP | 138378.94 | og22art1al2f01 f146652 intretinere curenta strazi alei si trotuare din |
| 14.07.2021 | CLICK EVAL SRL | 5040.00 | OG22ART1AL2 F 584 CV SERVICII RAPORT DE EVALUARE |
| 14.07.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10263730 CV SERVICII OPERARE RSVTI |
| 14.07.2021 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2021050 CV DOCUMENTATII PRIMA INSCRIERE |
| 14.07.2021 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F 2021050 GBEX CTR 551451 |
| 14.07.2021 | DENNVER COMIMPEX SRL | 300.00 | ar1al2OG22F1 fac 868444977 alte materiale bagheta stergator apostrof |
| 14.07.2021 | TELEKOM ROMANIA COMMUNICATION | 1194.83 | a1a2OG22 F210309370927 InternetW1FI4EU PromovConectivit internetComLoc |
| 14.07.2021 | RCS RDS | 6389.90 | ar1al2OG22F01 fac 38418108 servicii internet luna iunie 2021 |
| 14.07.2021 | RCS RDS | 6149.97 | ar1al2OG22F01 fac 43766599 43766422 servicii internet |
| 14.07.2021 | COMPANIA DE APA SOMES SA | 212.33 | ar1al2OG22F1 fac 8185725 cv consum apa canal |
| 14.07.2021 | COMPANIA DE APA SOMES SA | 5718.32 | ar1al2OG22F1 fac 8185724 cv consum apa canal |
| 14.07.2021 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 8186073 cv consum apa canal |
| 14.07.2021 | COMPANIA DE APA SOMES SA | 71.89 | ar1al2OG22F1 fac 8185720 cv consum apa canal |
| 14.07.2021 | COMPANIA DE APA SOMES SA | 8.18 | ar1al2OG22F1 fac 8185724 cv consum apa canal |
| 14.07.2021 | SC CONEXINSTAL SRL | 4802.66 | F 6519 07 07 2021 AP AER CONDITIONAT UIA Future of work |
| 14.07.2021 | SC CONEXINSTAL SRL | 19210.64 | F 6519 07 07 2021 AP AER CONDITIONAT UIA Future of work |
| 14.07.2021 | EDITURA ECOU TRANSILVAN | 5400.00 | fact 2021111 cv achizitie carti cf cmd 368507 |
| 14.07.2021 | MEDIA YOUNG SRL | 654.50 | fact 20239 serbcicii montaj demontaj afise cmd 397472 |
| 14.07.2021 | POSTA ROMANA SA | 904.17 | fact 1221 comision incas taxe si imp |
| 14.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 10495.80 | fact 80000477 transport elevi Valea Fanatelor l 06 |
| 14.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 22305.36 | fact 80000476 transport elevi Pata Rat l 06 |
| 14.07.2021 | SC MARC EDIL THERMO SRL | 129445.18 | Fact 134 Sit luicrari 2 str Donath 180 Grup 8 SMIS 120012 |
| 14.07.2021 | SC MARC EDIL THERMO SRL | 134728.67 | Fact 134 Sit luicrari 2 str Donath 180 Grup 8 SMIS 120012 |
| 14.07.2021 | SC EMBO PROIECT SRL | 1500.00 | F 72 26052021 SERV CONS ACH PUBLICE G 4 SMIS 117145 DONATH 192 |
| 14.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 23.21 | 02 Art1al2OG22 F 9110288691 tarif racordare Lic O Ghibu SMIS 122884 |
| 14.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 131.49 | 02 Art1al2OG22 F 9110288691 tarif racordare Lic O Ghibu SMIS 122884 |
| 14.07.2021 | DIGISIGN SA | 5366.90 | ar1al2OG22F1 fac 578936 kit semnatura electronica 50 pers |
| 14.07.2021 | DIGISIGN SA | 43.83 | ar1al2OG22F1 fac 581088 reinnoire kit semnatura electronica 1 pers |
| 14.07.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0180355 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 14.07.2021 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2OG22F1 fac 0875 chelt notificare 410 2021 |
| 14.07.2021 | PRO FIT SRL | 735.72 | Fact 333248 dirig santier str Izlazului 5 Grup 9 SMIS 120013 |
| 14.07.2021 | PRO FIT SRL | 924.27 | Fact 333248 dirig santier str Izlazului 5 Grup 9 SMIS 120013 |
| 14.07.2021 | PRO FIT SRL | 152.29 | Fact 333248 GBEdirig santier str Izlazului 5 Grup 9 SMIS 120013 |
| 14.07.2021 | GENERATION NEXT DRONES SRL | 1140.00 | FCT01CvFact 270 GND mentenanta transportoare electriceOG22art1al2 |
| 14.07.2021 | TERMOFICARE NAPOCA SA | 15.68 | FCT01CvFact 121799 TER energie termicaOG22art1al2 |
| 14.07.2021 | INSPECTORATUL DE STAT IN CONST | 19383.97 | a1a2OG22cota finalaAC1575 2019 AD 128 2019 ReabilDem imobilManiu16 |
| 14.07.2021 | SCPEJ STOLNEAN ROMEO MARIUS SI | 3000.00 | CHELTUIELI JUDECATA IC2 R CC 2021 DOS 421 33 2021 |
| 14.07.2021 | CFO INTEGRATOR SRL | 150.00 | a1a2OG22 F 000001420 aviz reabil pasaj denivelat str Locomotivei |
| 14.07.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2422 chelt dosar exec 146 2021 |
| 14.07.2021 | BRANTNER VERES | 1259.28 | ar1al2OG22F1 fac 4955361 serv salubritate |
| 14.07.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | ar1al2OG22F1 taxa expertiza ds 26257 2018 expert Moholea Marius |
| 15.07.2021 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2021051 CV SERVICII CONF CTR 472524 |
| 15.07.2021 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F 2021051 CV GBEX CTR 472524 |
| 15.07.2021 | DIR GENERALA REGIONALA FINANTE | 584.04 | ar1al2OG22F adr 379968 utilitati birou TVuia 157 per01042021 30042021 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021113GbexServConsultAmenStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021113GbexServConsultAmenStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021113ServConsultantaAmenStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021113ServConsultantaAmenStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021141GbexServConsultAmenStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021141GbexServConsultAmenStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021141ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021141ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 15.07.2021 | DUPEX SRL | 77507.05 | og22art1al2 f 210438rep si intret ap joaca copii |
| 15.07.2021 | DUPEX SRL | 2341.12 | og22art1al2f210438 gbx ctr 284918 |
| 15.07.2021 | COMPANIA DE APA SOMES SA | 411.70 | C/V , nr. 8185248din data: 08.07.2021 |
| 15.07.2021 | COMPANIA DE APA SOMES SA | 170.26 | OG22ART1AL2 F 8185718 CONS APA CALEA TURZII FN |
| 15.07.2021 | COMPANIA DE APA SOMES SA | 3.85 | OG22ART1AL2F 8185719 CONS APA P TA A IANCU FN |
| 15.07.2021 | COMPANIA DE APA SOMES SA | 176.99 | OG22ART1AL2 F 8185721 FUNIZ APA STR IZLASULUI FN |
| 15.07.2021 | RADP | 1133937.18 | a1a2OG22 F143500 ModZoneDemolariGarajeNirajStreiMuresVlaicu143500 |
| 15.07.2021 | COMPANIA DE APA SOMES SA | 22193.36 | og22art1al2f01 f8185722Consum Apa fantani si cismele |
| 15.07.2021 | TELEKOM ROMANIA COMMUNICATION | 368.16 | a1a2OG22 F C0095902 aviz dezv semaf 10buc TP intersectii CU 2010 |
| 15.07.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 F 506892239 aviz dezv semaf 10buc TP intersectii CU 2010 |
| 15.07.2021 | ROSAL GRUP SA | 99.96 | a1a2OG22 F 0056785 aviz dezv semaf 10buc TP intersectii CU 2010 |
| 15.07.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 cota 01 AC 771/2021 platforma subt deseuri strFabriciiZahar84 |
| 15.07.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 1/2cota05AC771/2021platforma subt deseuri strFabriciiZahar84 |
| 15.07.2021 | BRANTNER SERVICII ECOLOGICE SR | 510239.61 | og22art1al2f01 f4620 salubritate stradala |
| 15.07.2021 | HEALTH SAFETY ENGINEERING SERV | 1635.00 | a1a2OG22 F0287 serv coordSSMReabil baza sport amenParcLaTerenuri |
| 15.07.2021 | HEALTH SAFETY ENGINEERING SERV | 150.00 | a1a2OG22 gbe F0287 coordSSMReabil baza sport amenParcLaTerenuri |
| 15.07.2021 | HEALTH SAFETY ENGINEERING SERV | 1752.00 | a1a2OG22 F0294 serv coord SSM modbdul21DecembrieBenzi dedic 122711 |
| 15.07.2021 | HEALTH SAFETY ENGINEERING SERV | 152.00 | a1a2OG22 F0294 serv coord SSM modbdul21DecembrieBenzi dedic 122711 |
| 15.07.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct01CvFact 251 mentenanta servicii informatice OG22art1al2 |
| 15.07.2021 | PFA RATIU ADRIAN | 6450.00 | CHELTUIELI JUDECATA DC 779 2021 DOS 543 117 2020 |
| 15.07.2021 | DUPEX SRL | 64669.70 | OG22ART1AL2F210437 REP INTRET JOACA |
| 15.07.2021 | DUPEX SRL | 5933.00 | OG22ART1AL2 F 210437 GBEX CRT 587477 |
| 15.07.2021 | COMPANIA DE APA SOMES SA | 466.95 | C/V , nr. 8185536din data: 30.06.2021 |
| 16.07.2021 | TERMOFICARE NAPOCA SA | 414282.33 | OG22art1al2f01 cvf943647 subv energie termica luna iunie |
| 16.07.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf123 call center bike sharing ctr 318295 |
| 16.07.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbef 123 call center bike sharing ctr 318295 |
| 16.07.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf 124 operare sist bike sharing ctr 318295 |
| 16.07.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbef 124 operare retea bike sharing ctr 318295 |
| 16.07.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 125 adm facturi amenzi bike sharing ctr 318295 |
| 16.07.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cvf125 adm facturi amenzi bike sharing ctr 318295 |
| 16.07.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf 43766596 serv dark fiber ctr 488119 |
| 16.07.2021 | RCS RDS | 170.10 | OG22art1al2f01 cvf 43766596 serv dark fiber ctr 107726 |
| 16.07.2021 | BRANTNER VERES | 376963.32 | og22art1al2f01 f4955233DiferentaTarifeSalubritateHCL640/2020 |
| 16.07.2021 | STRICT PREST SRL | 336.11 | og22art1al2f01 f144177 gbex decolmatare |
| 16.07.2021 | STRICT PREST SRL | 3663.65 | og22art1al2f01 f144177 intretinere si decolmatare rigole |
| 16.07.2021 | BRANTNER VERES | 9190.40 | og22art1al2f01 f4939411 colect transp depozit deseuri volum din mobili |
| 16.07.2021 | PRO FIT SRL | 332.74 | a1a2OG22 f333249 dir santCresteEfEnergGr5Bloc strPasteur57VC 117109 |
| 16.07.2021 | PRO FIT SRL | 346.33 | a1a2OG22 f333249 dir santCresteEfEnergGr5Bloc strPasteur57VC 117109 |
| 16.07.2021 | PRO FIT SRL | 30.53 | a1a2OG22 gbe f333249 dir santCresteEfEnGr5Bloc strPasteur57VC 117109 |
| 16.07.2021 | PRO FIT SRL | 31.77 | a1a2OG22 gbe f333249 dir santCresteEfEnGr5Bloc strPasteur57VC 117109 |
| 16.07.2021 | BRANTNER VERES | 40.00 | og22art1al2f01 f4934043Colectarea cadavrelor animale si predarea la un |
| 16.07.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0292 ServiciiSSMExtindereScoalaI Hatieganu |
| 16.07.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2A1A2OG22 F0292serviciiSSMExtindereScoalaIuliuHatieganu |
| 16.07.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0320GBEXServiciiSSMExtindereScoalaIuliuHatieganu |
| 16.07.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2A1A2OG22 F0320ServiciiSSMScoalaIuliuHatieganu |
| 16.07.2021 | NORD CONFOREST SA | 130847.71 | 2dzCvFact 21063011situatie de lucrari 9 Padurea ClujenilorOG22art1al2 |
| 16.07.2021 | NORD CONFOREST SA | 741470.35 | 2dzCvFact 21063011situatie de lucrari 9 Padurea ClujenilorOG22art1al2 |
| 16.07.2021 | RO VERDE LANDSCAPING SRL | 2825645.18 | a1a2OG22 F 2759 Reabil BazaSportAmenParcLaTerenuriManastur |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F 284 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F 284 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02Art1al2OG22 F284 gbe serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F 292 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F 292 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F292 gbe serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F 275 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F 275 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F275 gbe serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F302 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F302 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F302 gbe serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 3023149.18 | OG22art1al2f01 cvf 71003452 70000018 70000019 ab transp urban iunie 21 |
| 16.07.2021 | SCA REVNIC CRISTIAN ASOCIATI | 2380.00 | CHELT JUD KATONA ROZALIA SC 3633 2020 DOS 24656 211 2018 |
| 19.07.2021 | GROUP M IMPEX SRL | 1049.00 | CV Fact 2784 serv catering Eveniment de lansare proiect EPI |
| 19.07.2021 | GROUP M IMPEX SRL | 9441.00 | CV Fact 2784 serv catering Eveniment de lansare proiect EPI |
| 19.07.2021 | INSPIRED PRODUCTION SRL | 275.52 | CV F 0067 servicii foto video Eveniment lansare proiect EPI |
| 19.07.2021 | INSPIRED PRODUCTION SRL | 2479.68 | CV F 0067 servicii foto video Eveniment lansare proiect EPI |
| 19.07.2021 | YTA AUDIOTEHNIC SRL | 150.00 | CV F 1134 servicii inchiriere echipament sonorizare proiect EPI |
| 19.07.2021 | YTA AUDIOTEHNIC SRL | 1350.00 | CV F 1134 servicii inchiriere echipament sonorizare proiect EPI |
| 19.07.2021 | SC MARC EDIL THERMO SRL | 152322.74 | a1a2OG22 F 00135 Creste EfEnergBlocGr6 strLaculRosu11AP2 117110 |
| 19.07.2021 | SC MARC EDIL THERMO SRL | 158540.00 | a1a2OG22 F 00135 Creste EfEnergBlocGr6 strLaculRosu11AP2 117110 |
| 12.07.2021 | CORAL IMPEX SRL | 1432.84 | og22art1al2f01 f18868GBEX ctr14786 centre vaccinare |
| 12.07.2021 | CORAL IMPEX SRL | 15617.97 | og22art1al2f01 f18868 dezinfectie centre vaccinare |
| 20.07.2021 | COMPANIA DE APA SOMES SA | 466.95 | OG22ART1AL2 F 8185536 CV CONSUM APA PARKING HASDEU |
| 20.07.2021 | PAUL FLOWERS SRL | 45286.56 | OG22ART1AL2F 620 FURNIZ MAT DENDROFLORICOL |
| 20.07.2021 | PAUL FLOWERS SRL | 21175.98 | OG22ART1AL2 F 621 FURNIZARE MATER DENDROFLORICOL |
| 20.07.2021 | PAUL FLOWERS SRL | 37714.00 | C/V 1AB, nr. 622din data: 18.06.2021 |
| 20.07.2021 | PAUL FLOWERS SRL | 38967.50 | OG22ART1AL2 F 624 FURNIZARE MAT DENDROFLORICOL |
| 20.07.2021 | PAUL FLOWERS SRL | 45425.32 | OG22ART1AL2 F 625 FURNIZ MAT DENDROFLORI |
| 20.07.2021 | CORAL IMPEX SRL | 1631.87 | og22art1al2f01 f18904Gbex Deratizare Dezinsectie Dezinfectie |
| 20.07.2021 | CORAL IMPEX SRL | 17787.37 | og22art1al2f01 f18904Deratizare Dezinsectie Dezinfectie |
| 20.07.2021 | CORAL IMPEX SRL | 1204.71 | og22art1al2f01 f18904Gbex Deratizare Dezinsectie Dezinfectie |
| 20.07.2021 | CORAL IMPEX SRL | 13131.32 | og22art1al2f01 f18904Deratizare Dezinsectie Dezinfectie |
| 20.07.2021 | PAUL FLOWERS SRL | 32700.00 | OG22ART1AL2F626 MAT DENDROLOGIC |
| 20.07.2021 | ASOCIATIA DE PROPRIETARI STR A | 64.00 | OG22ART1AL2 CV CH L IUNIE 2021 IMOBIL STR A IANCU NR 5 |
| 20.07.2021 | RADP | 84626.59 | OG22ART1AL2 F 138782 cv ch sapat gropi cimitir l iunie 2021 |
| 20.07.2021 | RADP | 423840.40 | OG22ART1AL2 F 138783 CV PAZA CIMITIRE L IUNIE 2021 |
| 20.07.2021 | COMPANIA DE APA SOMES SA | 775.51 | OG22ART1AL2 F 8185727CV CONSUM APA COMPANIA DE APA SOMES |
| 20.07.2021 | STRUCTURALL CONSULTING NAPOCA | 1153.34 | a1a2OG22 f192 dir santierMod21DecembrieRealizBenziTransp 122711 |
| 20.07.2021 | STRUCTURALL CONSULTING NAPOCA | 6535.59 | a1a2OG22 f192 dir santierMod21DecembrieRealizBenziTransp 122711 |
| 20.07.2021 | STRUCTURALL CONSULTING NAPOCA | 100.06 | a1a2OG22 f192 dir santierMod21DecembrieRealizBenziTransp 122711 |
| 20.07.2021 | STRUCTURALL CONSULTING NAPOCA | 567.02 | a1a2OG22 f192 dir santierMod21DecembrieRealizBenziTransp 122711 |
| 20.07.2021 | RADP | 133489.76 | OG22art1al2f01 cvf143493 intret per strazi ctr 446686 |
| 20.07.2021 | CH NAPOCA CONTROLLER SRL | 11122.19 | a1a2OG22 F 0291diriginte santier reabil BazaSportLaTerenuri ctr149353 |
| 20.07.2021 | CH NAPOCA CONTROLLER SRL | 1020.38 | a1a2OG22gbe f0291diriginte santier reabilBazaSportLaTerenuri ctr149353 |
| 07.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 8158 chelt dosar 1450 2016 Boanca Ciprian Boanca S |
| 05.07.2021 | BABTAN L ANIDA MARIA | 17280.00 | Fact nr 8 activ centre vaccinare |
| 05.07.2021 | BADILA ELENA | 3960.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | BANC V NICOLETA FLAVIA | 7830.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | BODEA GABRIEL MARIUS | 5130.00 | Fact nr 1activ centre vaccinare |
| 05.07.2021 | BOLOHAN G GEORGIANA OLIVIA | 3690.00 | Fact nr 22 activ centre vaccinare |
| 05.07.2021 | BORSAN ANGELA BETINA | 3780.00 | Fact nr 1 activ centre vaccinare |
| 05.07.2021 | BURCA M ANGELA | 5940.00 | Fact nr 198 activ centre vaccinare |
| 05.07.2021 | CAIA SONIA ALEXANDRA | 5400.00 | Fact nr 2021001 activ centre vaccinare |
| 05.07.2021 | CECAN V ANDRA DIANA | 7020.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | CHIOREAN ALINA CRISTINA | 3780.00 | Fact nr 1 activ centre vaccinare |
| 05.07.2021 | CITY DENTAL MED | 4320.00 | Fact nr 579 activ centre vaccinare |
| 05.07.2021 | CMI ZORMED 398 | 7020.00 | Fact nr 267 activ centre vaccinare |
| 05.07.2021 | CONSTANTIN IOANA | 1080.00 | Fact nr 29 activ centre vaccinare |
| 05.07.2021 | COSTEA VIORICA | 1080.00 | Fact nr 37activ centre vaccinare |
| 05.07.2021 | COCIS I VALERIA | 9360.00 | Fact nr 3 activ centre vaccinare |
| 05.07.2021 | FARAGAU V ALINA BIANCA | 12960.00 | Fact nr 16 activ centre vaccinare |
| 05.07.2021 | FAGARAS RUXANDRA NICOLETA | 5400.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | FILIP MIHAELA VIORICA | 14850.00 | Fact nr 9 activ centre vaccinare |
| 05.07.2021 | GHETE NAOMI DAMARIS PFA | 3240.00 | Fact nr 38 activ centre vaccinare |
| 05.07.2021 | GIRBAU I IOANA CORINA | 9090.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | GROZA CORINA | 3780.00 | Fact nr 3 activ centre vaccinare |
| 05.07.2021 | HIREAN I MIHAELA MARIA | 4410.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | ICLENZAN G RALUCA | 10620.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | IRIMIE M ANCA OANA | 14040.00 | Fact nr 24 activ centre vaccinare |
| 05.07.2021 | ISBASOIU V SIMONA | 9180.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | IUGA ALINA MIHAELA | 630.00 | Fact nr 11 activ centre vaccinare |
| 05.07.2021 | KUN ERIKA | 360.00 | Fact nr 61activ centre vaccinare |
| 05.07.2021 | KIS I GEANINA CRINA | 7650.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | MEZA A ADA | 24390.00 | Fact nr 9 activ centre vaccinare |
| 05.07.2021 | MARCHIS I CIPRIN GABRIEL | 10800.00 | Fact nr 47 activ centre vaccinare |
| 05.07.2021 | MITRU H IULIA MARIA | 17370.00 | Fact nr 5 activ centre vaccinare |
| 05.07.2021 | MOLDOVAN RARES TIBERIU | 3150.00 | Fact nr 1 activ centre vaccinare |
| 05.07.2021 | MOLDOVAN RODICA | 630.00 | Fact nr 8 activ centre vaccinare |
| 05.07.2021 | MURESAN I MIRELA DANIELA | 5760.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | MARCHIS LAURA CORINA | 3015.00 | Fact nr 47 activ centre vaccinare |
| 05.07.2021 | NEGREANU V ANCA | 5940.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | ON SILVIA | 17460.00 | Fact nr 16 activ centre vaccinare |
| 05.07.2021 | PUIA DANIELA LAURA CAB MED ME | 4860.00 | Fact nr 27 activ centre vaccinare |
| 05.07.2021 | PERDE V STELIANA FLAVIA | 5760.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | POPA P CAMELIA LOREDANA | 7920.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | POSEDARU F ALEXANDRA | 9180.00 | Fact nr 18 activ centre vaccinare |
| 05.07.2021 | PREVENT SANO SRL | 1620.00 | Fact nr 45 activ centre vaccinare |
| 05.07.2021 | RACZ P LUMINITA ADINA | 12420.00 | Fact nr 4activ centre vaccinare |
| 05.07.2021 | SALAHUB VLAD | 540.00 | Fact nr 36 activ centre vaccinare |
| 05.07.2021 | SERAFINCEANU V ADELA AURORA | 12240.00 | Fact nr 22021 activ centre vaccinare |
| 05.07.2021 | STIR A MARIA | 8640.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | VASCAN ELVIRA | 4140.00 | Fact nr 100 activ centre vaccinare |
| 05.07.2021 | VAIDA ILDIKO | 11160.00 | Fact nr 3 activ centre vaccinare |
| 21.07.2021 | PROTEK ASTRAL SRL | 1600.00 | FCT01CvFact 2001reparatie transportor Ninebot EliteOG22art1al2 |
| 21.07.2021 | COMPANIA DE APA SOMES SA | 882.90 | a1a2OG22 F 7952187aviz Mod semaforizare 10 buc treceri pietoni CU2010 |
| 21.07.2021 | CNTEE TRANSELECTRICA SA | 74.97 | a1a2OG22 F94 Aviz DTACsemaforizare 10 buc treceri pietoni UTTCluj |
| 21.07.2021 | SWS ENGINEERING SPA TRENO SUC | 4088411.13 | a1a2OG22 f 5 PUZtrenMetropolitGilauFlorestiClujNBaciuApahidaBontida E1 |
| 21.07.2021 | SWS ENGINEERING SPA TRENO SUC | 375083.59 | a1a2OG22 gbef 5 PUZtrenMetropGilauFlorestiClujNBaciuApahidaBontidaE1 |
| 21.07.2021 | SELMACO INTERNATIONAL SRL | 7905.17 | fact 20100518 servicii publicitate ctr 315427 |
| 21.07.2021 | ELBORIS COM SRL | 1230.83 | fact 4606565 produse protocol cmd 405002 |
| 21.07.2021 | B N BUSINESS SRL | 200.00 | Fact nr 1305661 produse protocol cmd 329391 |
| 21.07.2021 | CABINET AV BERINDEA CORINA | 627.00 | ar1al2OG22F1 fac 14 onorariu curator dosar 26257 211 2018 |
| 21.07.2021 | EUROMARIAGE | 450.00 | fact 8 materiale protocol baloane tricolore cmd 379868 |
| 21.07.2021 | BIROUL DE EXPERTI HUNEDOARA | 300.00 | ar1al2OG22F taxa expertiza ds 887 97 2021 Trib Hd reclamant Acomin |
| 21.07.2021 | TCI CONTRACTOR GENERAL SA | 82497.24 | 2dzFact 101917 TCIsituaie de lucrari 14 Ana Aslan og22art1al2 |
| 21.07.2021 | TCI CONTRACTOR GENERAL SA | 467484.38 | 2dzFact 101917 TCIsituaie de lucrari 14 Ana Aslan og22art1al2 |
| 21.07.2021 | ASOCIATIA FESTIVAL FILM TRANSI | 420000.00 | Fact nr 201811 pr Festiv Internat Film 2021 HCL 416 ctr 418536 |
| 21.07.2021 | ASOCIATIA CENTRUL CULTURAL CLU | 390000.00 | Fact nr 20190141 tr 1 Cultura si schimbare HCL 477 ctr 418257 |
| 21.07.2021 | TCI CONTRACTOR GENERAL SA | 191745.08 | 2dzFact101918TCIsituatie de lucrari 15 Ana Aslan OG22art1al2 |
| 21.07.2021 | TCI CONTRACTOR GENERAL SA | 1086555.44 | 2dzFact101918TCIsituatie de lucrari 15 Ana Aslan OG22art1al2 |
| 21.07.2021 | EUROTOP CONSULTING SRL | 280.86 | 2dzCvFact 2021142servicii consultanta management Ana Aslan OG22art1al2 |
| 21.07.2021 | EUROTOP CONSULTING SRL | 3402.27 | 2dzCvFact 2021142servicii consultanta management Ana Aslan OG22art1al2 |
| 21.07.2021 | EUROTOP CONSULTING SRL | 319.55 | 2dzCvFact 2021142 GBEserv consultanta management Ana Aslan OG22art1al2 |
| 21.07.2021 | SC ETALON CAR WASH SRL | 697.00 | fct01CvFact 0879 serv spalari auto OG22art1al2 |
| 21.07.2021 | EUROINS | 244.32 | ar1al2OG22F decont 31 asig RCA CJ19TPN CJ19TPP CJ19TPR CJ19TPO |
| 22.07.2021 | BUDUSANMED | 2700.00 | Fact nr 5 activ centre vaccinare |
| 22.07.2021 | DANCUDENT | 2700.00 | Fact nr 4 activ centre vaccinare |
| 22.07.2021 | PROSAN CONSULT | 4050.00 | Fact nr 135 activ centre vaccinare |
| 22.07.2021 | RADP | 114210.92 | og22art1al2f01 f138784 intretinere ig wc publice |
| 22.07.2021 | NEOCONSULT VALUATION SRL | 690.20 | OG22ART1AL2 F 2441CV RAPORT EVALUARE IMOBIL PTA M VITEAZU NR 28 AP 7 |
| 22.07.2021 | DAMAR COSULT SRL | 180.00 | OG22ART1AL2 F 848 DIFERENTA DOCUMENTATIE PRIMA INSCRIERE |
| 22.07.2021 | UTI Building SRL | 822.74 | F 137 Dirig santier str Vaida Voievod 58 Grup 7 120011 |
| 22.07.2021 | UTI Building SRL | 1033.59 | F 137 Dirig santier str Vaida Voievod 58 Grup 7 120011 |
| 22.07.2021 | UTI Building SRL | 170.30 | F 137 GBE Dirig santier str Vaida Voievod 58 Grup 7 120011 |
| 22.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F 303 SMIS 122883 GBEX CTR 611249 |
| 22.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22 F 303 SMIS 122883 GBEX CTR 611249 |
| 22.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 F 303 SMIS 122883 CTR 611249 SERVICII DE CONSULTANTA TR I SE |
| 22.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 F 303 SMIS 122883 CTR 611249 SERVICII DE CONSULTANTA TR I SE |
| 22.07.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11168 15 07 2021 tramvai smis 126057 |
| 22.07.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11168 15 07 2021 tramvai smis 126057 |
| 22.07.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11168 15 07 2021 tramvai smis 126057 |
| 22.07.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11169 15 07 2021 tramvai smis 126057 |
| 22.07.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11169 15 07 2021 tramvai smis 126057 |
| 22.07.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11169 15 07 2021 tramvai smis 126057 |
| 22.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | a1a2OG22 f9110289399avizMod21DecRealizBenziDedicTransPb122711 |
| 22.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | a1a2OG22 f9110289399avizMod21DecRealizBenziDedicTransPb122711 |
| 22.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | a1a2OG22 f9110289412avizMod21DecRealizBenziDedicTransPb122711 |
| 22.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | a1a2OG22 f9110289412avizMod21DecRealizBenziDedicTransPb122711 |
| 22.07.2021 | TCI CONTRACTOR GENERAL SA | 236776.64 | 2a1a2OG22 cv f 101922 sit de l nr 5 SMIS117143 CTR 475025 STR I MESTER |
| 22.07.2021 | TCI CONTRACTOR GENERAL SA | 246441.01 | 2a1a2OG22 cv f 101922 sit de l nr 5 SMIS117143 CTR 475025 STR I MESTER |
| 22.07.2021 | ADMINISTRATIA BAZINALA DE APA | 1192.93 | a1a2OG22 F 2100505 aviz SF Pod peste Somesul Mic str Portelanului |
| 22.07.2021 | SC MARC EDIL THERMO SRL | 94175.90 | 2a1a2OG22 CV F 136 SIT LUCRARI NR 1 CTR 474945 SMIS 117143 GR 2 STR B |
| 22.07.2021 | SC MARC EDIL THERMO SRL | 98019.80 | 2a1a2OG22 cv f 101922 sit de l nr 5 SMIS117143 CTR 475025 CR EF EN STR |
| 22.07.2021 | ROMPETROL DOWNSTREAM SRL | 23002.67 | fct01CVFact 66320955516632106977 carburant OG22art1al2 |
| 22.07.2021 | VODIMEDICOR SRL | 48361.60 | Fact nr 13206 monitoare SMIS 138377 |
| 23.07.2021 | AMT DENT | 10530.00 | Fact nr 1255221 activ centre vaccinare |
| 23.07.2021 | BRIANNA BIRIS SRL | 12600.00 | Fact nr 1 activ centre vaccinare |
| 23.07.2021 | CRIS ONCO MED | 14670.00 | Fact nr 3 activ centre vaccinare |
| 05.07.2021 | LAURA MEDICAL SOLUTIONS | 6390.00 | Fact nr 6 activ centre vaccinare |
| 23.07.2021 | NUTRENDIA | 10350.00 | Fact nr 16 activ centre vaccinare |
| 23.07.2021 | NUTRIDIAB MEDICAL | 1320.00 | Fact nr 769 activ centre vaccinare |
| 23.07.2021 | STEFF PROSERV | 3120.00 | Fact nr 2 activ centre vaccinare |
| 23.07.2021 | STEFANESCU ONCO MED | 11880.00 | Fact nr 47 activ centre vaccinare |
| 23.07.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11167 15 07 2021 tramvai smis 126056 |
| 23.07.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11167 15 07 2021 tramvai smis 126056 |
| 23.07.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11167 15 07 2021 tramvai smis 126056 |
| 23.07.2021 | DANANDY PLUS SRL | 51782.47 | OG22art1al2f01 cvf265AvansCfCtr7568ExecutieGrup10strDima28SMIS120014 |
| 23.07.2021 | DANANDY PLUS SRL | 53896.04 | OG22art1al2f01 cvf265AvansCfCtr7568ExecutieGrup10strDima28SMIS120014 |
| 23.07.2021 | METAPOLIS ARCHITECTS SRL | 79088.22 | a1a2OG22 F2101 serv proiectare Amenajare Parc Est Concept Preliminar |
| 23.07.2021 | METAPOLIS ARCHITECTS SRL | 448166.58 | a1a2OG22 F2101 serv proiectare Amenajare Parc Est Concept Preliminar |
| 23.07.2021 | METAPOLIS ARCHITECTS SRL | 7255.80 | a1a2OG22 gbe f2101serv proiectare Amenaj Parc Est Concept Preliminar |
| 23.07.2021 | METAPOLIS ARCHITECTS SRL | 41116.20 | a1a2OG22 gbe f2101serv proiectare Amenaj Parc Est Concept Preliminar |
| 23.07.2021 | RADP | 255595.95 | a1a2OG22 f146654 ModZone af dem garajeZonaNirajuluiStreiuMuresVlaicu |
| 23.07.2021 | RADP | 23449.17 | a1a2OG22 gbe f146654 ModZone af dem garajeNirajuluiStreiuMuresVlaicu |
| 23.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 3023149.18 | OG22art1al2f01 cvf 71003452 70000018 70000019 ab tr urban |
| 23.07.2021 | RADP | 493477.18 | a1a2OG22 f146655 ModZone af dem garajeZonaNirajuluiStreiuMuresVlaicu |
| 23.07.2021 | RADP | 45273.10 | a1a2OG22 gbe f146655 ModZone af dem garajeZNirajuluiStreiuMuresVlaicu |
| 23.07.2021 | RADP | 469572.94 | a1a2OG22 f146656 ModZone af dem garajeZonaNirajuluiStreiuMuresVlaicu |
| 23.07.2021 | RADP | 43082.27 | a1a2OG22 gbe f146656 ModZone af dem garajeZNirajuluiStreiuMuresVlaicu |
| 23.07.2021 | PRIMARIA FELEACU | 216.00 | plata eronata transf din ct PRIMARIA CLUJ cf c 427592 2021 |
| 23.07.2021 | BIROUL DE EXPERTI HUNEDOARA | 2700.00 | ar1al2OG22F taxa expertiza ds 887 97 2021 Trib HD reclamant Acomin |
| 23.07.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2433 chwelt dosar exec 307 2020 |
| 23.07.2021 | SCPEJ CIMPIAN SI CIMPIAN | 150.00 | ar1al2OG22F1 fac 900 chelt onorariu notificare 418 419 2021 |
| 26.07.2021 | DIR GENERALA REGIONALA FINANTE | 584.04 | ar1al2OG22F adr 379968 utilitati birou TVuia 157 per01042021 30042021 |
| 15.07.2021 | DIR GENERALA REGIONALA FINANTE | 155.59 | ar1al2OG22F adr 379968 utilitati birou TVuia 157 per01042021 30042021 |
| 26.07.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 582976 reinnoire kit semnatura electronica 1 pers |
| 26.07.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 5830173 reinnoire kit semnatura electronica 1 pers |
| 26.07.2021 | DIGISIGN SA | 333.20 | ar1al2OG22F1 fac 583012 reinnoire kit semnatura electronica 4 pers |
| 26.07.2021 | GETICA 95 COM SRL | 44175.99 | ar1al2OG22F fac 1984 2021 consum energie electrica Cladiri Primarie L6 |
| 26.07.2021 | GETICA 95 COM SRL | 154.08 | FCT01CvFact 1981 BZGETEE21energie electricaOg22art1al2 |
| 26.07.2021 | DRY ICE | 18159.40 | ar1al2OG22F1 fac 18739 cv alte mater pahare din carton |
| 26.07.2021 | TEHNIC DARKAFFE SRL | 5563.25 | 1al2OG22F1 fac 6382 serv inchiriere dispersor purificat apa L06 |
| 26.07.2021 | BACONS | 1771.98 | ar1al2OG22F1 fac 21030 cvalte materiale perdele panglica |
| 26.07.2021 | SAMMILLS DISTRIBUTION SRL | 78.48 | ar1al2OG22F1 fac 4146018724 apa plata ptr consum |
| 26.07.2021 | PROFESIONAL SP SRL | 2034.90 | ar1akl2OG22F1 fac 23546 materiale cuartenie |
| 26.07.2021 | PROFESIONAL SP SRL | 249.90 | ar1akl2OG22F1 fac 23631 materiale cuartenie |
| 26.07.2021 | PROFESIONAL SP SRL | 1963.50 | ar1akl2OG22F1 fac 23634 materiale cuartenie |
| 26.07.2021 | FARMEC S A | 3355.80 | ar1al2OG22F1 fac 103825055 cv dezinfectant pentru maini |
| 26.07.2021 | PROFESIONAL SP SRL | 386.75 | ar1al2OG22F1 fac 23547 produse de curatenie |
| 26.07.2021 | PROFESIONAL SP SRL | 3221.33 | ar1al2OG22F1 fac 23622 prosoape verzi hartie |
| 26.07.2021 | PROFESIONAL SP SRL | 1913.52 | ar1al2OG22F1 fac 23633 hartie igienica |
| 26.07.2021 | LECOM BIROTICA ARDEAL SRL | 59500.00 | ar1al2OG22F1 fac 2120921 consumabile birou hartie copiator |
| 26.07.2021 | LECOM BIROTICA ARDEAL SRL | 208.25 | ar1al2OG22F1 fac 2121200 cv consumabile birou |
| 26.07.2021 | LECOM BIROTICA ARDEAL SRL | 5131.88 | ar1al2OG22F1 fac 2120943 consumabile de birou |
| 26.07.2021 | INTER TONIC IMPEX SRL | 356.02 | ar1al2OG22F1 fac 30597 consumabile birou stampile |
| 26.07.2021 | DIRECTIA JUD DE EVIDENTA PERS | 655.20 | ar1al2OG22F ref390782 aviz1136 tipizare starea civila certif nastere |
| 26.07.2021 | MOBSERVGSM SRL | 1440.00 | ar1al2OG22F1 fac 0304 obiecte inventar telefon MM35 GSM |
| 26.07.2021 | DEDEMAN SRL | 548.99 | ar1al2OG232F1 fac 61009108117 obiecte inventar scaun ergonomic |
| 26.07.2021 | DENNVER COMIMPEX SRL | 1208.83 | ar1al2OG22F1 fac 86445256 obiecte inventar masina de gaurit |
| 26.07.2021 | DENNVER COMIMPEX SRL | 692.56 | ar1al2OG22F1 fac 868445256 mater intretinere si reparatii |
| 26.07.2021 | NEON LIGHTING SRL | 1400.04 | ar1al2OG22F1 fac 10083385 mate intretinere functionale tub led |
| 26.07.2021 | PYROSTOP SECURITY | 123.76 | ar1al2OG22F1 fac 73204 mater si serv intretinere sistem securitate |
| 26.07.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 121012 actualizare LEGIS L06 ctr 598917 |
| 26.07.2021 | DONATH SERVICE | 4092.50 | ar1al2OG22F1 fac 20290 piese de schimb repar auto Primarie |
| 26.07.2021 | DONATH SERVICE | 2592.00 | ar1al2OG22F1 fac 20290 manopera repar auto |
| 26.07.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2440 mentenanta sitem senzori pers deizab ctr288908 L6 |
| 26.07.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2445 mentenanta sitem senzori pers deizab ctr288908 L7 |
| 26.07.2021 | POSTA ROMANA SA | 2629.60 | ar1al2OG22f1 F 1247 serv expediat corespond subsecv 3 AC118382 2020 |
| 26.07.2021 | POSTA ROMANA SA | 39575.21 | ar1al2OG22f1 F1249 serv expediat corespond subsecv 1 AC144876 2021 |
| 26.07.2021 | POSTA ROMANA SA | 1284.60 | ar1al2OG22f1 F1248 serv expediat corespond subsecv 1 AC144876 2021 |
| 26.07.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 584264 reinnoire kit semnatura electronica 1 pers |
| 26.07.2021 | ROMPETROL DOWNSTREAM SRL | 3611.72 | ar1al2OG22F01 fac 6632095551 6632106977 cv carburant auto Primarie |
| 27.07.2021 | DAMAR COSULT SRL | 718.50 | OG22ART1AL2 F 847 GBEX CTR 487980 |
| 27.07.2021 | RA MONITORUL OFICIAL | 122.00 | OG22ART1AL2F19159 PUBLICARE ANUNT MONITORUL OFICIAL |
| 27.07.2021 | RA MONITORUL OFICIAL | 183.00 | OG22ART1AL2F 19389 PUBICITATE MONITORUL OFICIAL |
| 27.07.2021 | NICA GREEN SOLUTIONS SRL | 8478.75 | OG22ART1AL2F 492 DOBORIT ARBORI REG ALPINISM |
| 27.07.2021 | COMPANIA DE APA SOMES SA | 914.82 | OG22ART1AL2F 7952064 MONTAT CONTOR STR C I HOSSU |
| 27.07.2021 | CFO INTEGRATOR SRL | 700.00 | a1a2OG22 f 000001425 aviz 10 buc semaforizare intersectii TP CU2010 |
| 27.07.2021 | CORAL IMPEX SRL | 8379.76 | og22art1al2f01 f18957 gbex dezinsectie dezinfectie |
| 27.07.2021 | CORAL IMPEX SRL | 91339.42 | og22art1al2f01 f18957 dezinsectie dezinfectie instit invatamant |
| 27.07.2021 | CORAL IMPEX SRL | 25528.87 | og22art1al2f01 f18948 gbex dezinsectie |
| 27.07.2021 | CORAL IMPEX SRL | 278264.65 | og22art1al2f01 f18948 dezinsectie dom public si spatii deschise |
| 27.07.2021 | INSPECTORATUL DE STAT IN CONST | 208.89 | a1a2OG22 cota05 platforme AC771strFabriciiZahar84 AC710Caragiale5 7 |
| 27.07.2021 | RADP | 637132.74 | OG22art1al2f01 cvf147454 intret dispoz semnaliz rut ctr 348427 |
| 27.07.2021 | RADP | 198740.22 | OG22art1al2f01 cvf146658 intret crt strazi ctr 181163 |
| 27.07.2021 | RADP | 184014.25 | OG22art1al2f01 cvf146665 intret per str contract 215102 |
| 27.07.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202100679 serv transm date cf ctr 327176 |
| 27.07.2021 | EURO ECOLOGIC SRL | 8003.94 | og22art1al2f01 f140925 intretinere toalete ecologice |
| 15.06.2021 | SUPERCOM SA | 39.44 | og22art1al2f01 f00000022 salubritate stradala |
| 15.06.2021 | SUPERCOM SA | 492712.65 | OG22ART1AL2F01 F00000021salubritate stradala |
| 28.07.2021 | EVO FORGE SRL | 5950.00 | Fact nr 2021011 serv administr si mentenanta platf online ctr 323097 |
| 28.07.2021 | POSTA ROMANA SA | 1642.11 | Facturile 1330 1386 servicii incasari taxe si impozite |
| 28.07.2021 | ASOCIATIA FC UNIVERSITATEA CLU | 620000.00 | Fact 170000351 transa 1 sustinere activit sport cf HCL 365 ctr 429717 |
| 28.07.2021 | ABSOLUT SRL | 5240.31 | Fact nr 1101011 servicii tiparire implic exped decizii ctr 120686 |
| 28.07.2021 | ABSOLUT SRL | 20021.99 | Fact 1101057 serv tiparire implic exped popriri ctr 120686 |
| 28.07.2021 | ABSOLUT SRL | 2822.22 | Fact 1101058 servicii tiparire implicuire decizii ctr 10787 |
| 28.07.2021 | ABSOLUT SRL | 2026.44 | Fact 1101086 servicii tiparire implicuire decizii ctr 143358 |
| 28.07.2021 | ABSOLUT SRL | 40995.76 | Fact 1101055 servicii tiparire implicuire exped somatii ctr 467042 |
| 28.07.2021 | ABSOLUT SRL | 3761.07 | Fact 1101055 gar b exec tiparire implicuire exped somatii ctr 467042 |
| 28.07.2021 | DECORINT SRL | 831086.24 | a1a2OG22 f 01230 09 SL5 Reabil consol imobil IManiu 3 CorpC2 |
| 28.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 1733.08 | a1a2OG22 F 9710009004 aviz SF pod peste Somes str Portelanului |
| 28.07.2021 | SUPERCOM SA | 32.17 | og22art1al2f01 f00000035 salubritate stradala |
| 28.07.2021 | SUPERCOM SA | 540792.01 | og22art1al2f01 f00000034 salubritate stradala |
| 28.07.2021 | SUPERCOM SA | 22.32 | og22art1al2f01 f00000049 salubritate stradala |
| 28.07.2021 | SUPERCOM SA | 608322.29 | og22art1al2f01 f00000048 salubritate stradal |
| 28.07.2021 | SUPERCOM SA | 36.37 | og22art1al2f01 f000020 salubritate stradala |
| 28.07.2021 | SC MARC EDIL THERMO SRL | 66731.47 | Fact nr 138 Sit lucrari CresEfEnerg Bl Gr 8 SMIS 120012 Dragalina 8 |
| 28.07.2021 | SC MARC EDIL THERMO SRL | 69455.20 | Fact nr 138 Sit lucrari CresEfEnerg Bl Gr 8 SMIS 120012 Dragalina 8 |
| 28.07.2021 | ACOMIN SA | 190898.04 | Fact nr 101082 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 32 |
| 28.07.2021 | ACOMIN SA | 198689.80 | Fact nr 101082 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 32 |
| 28.07.2021 | ACOMIN SA | 95053.00 | Fact nr 101102 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 32 |
| 28.07.2021 | ACOMIN SA | 98932.72 | Fact nr 101102 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 32 |
| 28.07.2021 | ACOMIN SA | 32131.68 | Fact nr 101083 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 12 |
| 28.07.2021 | ACOMIN SA | 33443.17 | Fact nr 101083 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 12 |
| 28.07.2021 | ACOMIN SA | 18025.04 | Fact nr 101103 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 12 |
| 28.07.2021 | ACOMIN SA | 18760.76 | Fact nr 101103 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 12 |
| 28.07.2021 | MEDIA DAEA COM | 4.75 | ar1al2OG22d F 0213 publicitate RevitTurnPompier ctr81227 SMIS124697 BL |
| 28.07.2021 | MEDIA DAEA COM | 30.88 | ar1al2OG22d F 0213 publicitate RevitTurnPompier ctr81227 SMIS124697 BS |
| 28.07.2021 | MEDIA DAEA COM | 201.89 | ar1al2OG22d F 0213 publicitate RevitTurnPompier ctr81227 SMIS124697 |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 793.61 | ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 45.14 | ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 76.95 | ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 4752.95 | ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 436.05 | ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 28.07.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | ar1al2OG22D fac205 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 |
| 28.07.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F0205 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
| 28.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | CV f9110289893 aviz racordare proiect Lunca Somesului Mic SMIS128154 |
| 28.07.2021 | ASOC FC UNIVERSITATEA OLIMPIA | 43500.00 | Fact nr 011 sustinere activit sportive HCL 366 ctr 429590 |
| 28.07.2021 | CLUB SPORTIV UNIVERSITATEA | 600000.00 | Fact nr 0145 sustinere activit sport HCL 350 ctr 429531 |
| 28.07.2021 | SUPERCOM SA | 605788.66 | og22art1al2f01 f00000064 salubritate stradala |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 47.20 | a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 829.76 | a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 80.45 | a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 4969.43 | a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 455.89 | a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 29.07.2021 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 849 GBEX CTR 634204 |
| 29.07.2021 | DIRECTIA SILVICA CLUJ | 33749.59 | OG22ART1AL2F 1685 IMPADURIRI |
| 29.07.2021 | DIRECTIA SILVICA CLUJ | 875.06 | OG22ART1AL2 F 2193 PAZA PADURI |
| 29.07.2021 | DIRECTIA SILVICA CLUJ | 1867.60 | OG22ART1AL2 F 2140 CV LUCRARI SUBSTANTE PROT PADURI |
| 29.07.2021 | GETICA 95 COM SRL | 2980.90 | OG22ART1AL2 F 1976 CV CONSUM ENERGIE ELECTRICA PARKING HASDEU |
| 29.07.2021 | CLICK EVAL SRL | 560.00 | OG22ART1AL2 F 584 GBEX CTR 241639/13 04 2021 |
| 29.07.2021 | HEALTH SAFETY ENGINEERING SERV | 1744.00 | a1a2OG22 F 0291serv dir santier Reabil Skatepark Rozelor ctr 430316 |
| 29.07.2021 | HEALTH SAFETY ENGINEERING SERV | 160.00 | a1a2OG22 gbe F 0291serv dir santier Reabil SkateparkRozelor ctr430316 |
| 29.07.2021 | RADP | 588795.07 | a1a2OG22 Fact 146661 Mod str G Cosbuc ctr 116425 |
| 29.07.2021 | HOZO GLOBAL SRL | 27608.00 | Fact nr 1549 formulare PV nota const |
| 29.07.2021 | RADP | 684010.60 | a1a2OG22 Fact 146662 Mod str G Cosbuc ctr 293758 |
| 29.07.2021 | SAMMILLS DISTRIBUTION SRL | 138.98 | ar1al2OG22F1 fac 4102002988 apa plata ptr consum |
| 29.07.2021 | RADP | 475926.92 | a1a2OG22 Fact 146663 Mod str Sindicatelor ctr 203304 |
| 29.07.2021 | RADP | 501573.22 | A1A2og22 Fact 146664 Mod str Sindicatelor CTR 293749 |
| 29.07.2021 | GETICA 95 COM SRL | 6910.99 | OG22ART1AL2F01 F1982 CONSUM EN EL FANTANI SI CISMELE |
| 29.07.2021 | GETICA 95 COM SRL | 0.68 | og22art1al2f01 f1978 consum en electrica |
| 29.07.2021 | CENTRUL NATIONAL DE CARTOGRAFI | 2000.00 | OG22ART1AL2 ref 150373 Serv Poz GNSS PTR 2 APARATE GPS RTK COMPATIBIL |
| 29.07.2021 | CENTRUL NATIONAL DE CARTOGRAFI | 2000.00 | OG22ART1AL2 ref 308214 Serv Poz GNSS PTR 2 APARATE GPS RTK COMPATIBIL |
| 29.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | a1a2OG22 F 9110289389 aviz Spatiul Pietonal Pta14Iulie |
| 29.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | a1a2OG22 F 9110289428 aviz Spatiul Pietonal Pta 14 Iulie |
| 29.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | a1a2OG22 Fact 9110289363 aviz Spatiul Pietonal Pta14Iulie str Milcov |
| 29.07.2021 | RADP | 1470479.50 | OG22art1al2f01 cvf143653 intret per strazi ctr 272355 |
| 29.07.2021 | RADP | 356792.13 | OG22art1al2f01 cvf146660 intret periodica ctr 272355 |
| 29.07.2021 | GETICA 95 COM SRL | 475.76 | OG22ART1AL2 F 1980 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 29.07.2021 | GETICA 95 COM SRL | 1126.39 | OG22ART1AL2 F 1971 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 29.07.2021 | ASOCIATIA DE PROPRIETARI ALBAC | 759.70 | OG22ART1AL2 CH COM OCT DEC 2020 AP 18 |
| 29.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 23.20 | Fact nr 9110289880 tarif racordare Padurea Clujenilor |
| 29.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 131.50 | Fact nr 9110289880 tarif racordare Padurea Clujenilor |
| 30.07.2021 | CAPRICART | 750.00 | fact 0002287 achizitie carti juridice cmd 3845622 |
| 30.07.2021 | AKSD ROMANIA SRL | 37731.33 | Fact nr 23778 deseuri centre vacccinare |
| 30.07.2021 | ORANGE ROMANIA | 580.41 | Fact nr 21384077 abonam Centre Vaccinare |
| 30.07.2021 | TEHNIC DARKAFFE SRL | 1335.18 | Fact nr 6383 ch apa Centre Vaccinare |
| 30.07.2021 | PROIMAGE EVENTS | 10000.00 | Fact nr 10 inch cort Centre Vaccinare |
| 30.07.2021 | ASOC MARESAL CONSTANTIN PREZAN | 9000.00 | Fact nr 001 transa 1 Responsabilitate rec respect HCL 402 ctr 429972 |
| 30.07.2021 | ASOCIATIA CULT OPERA VOX | 15000.00 | Fact nr 1 transa 1 Opera Vox cf HCL 501 ctr 429655 |
| 30.07.2021 | TUFARIS SRL | 3500.00 | Fact nr 0093 sevicii interpretare in lb mimico gest cmd 80490 |
| 02.08.2021 | TELEKOM ROMANIA COMMUNICATION | 591.51 | Fact nr 210310938290 servicii telefonie ALA cmd 408737 |
| 02.08.2021 | ASOCIATIA OPERA 2 YOU | 126000.00 | Fact nr 1 tranas 1 Opera Aperta cf HCL 462 ctr 430275 |
| 02.08.2021 | ASOCIATIA ZILELE CULT MAGHIARE | 204000.00 | Fact nr 2021001 transa 1 Zilele cult Maghiare Cluj HCL 466 ctr 430156 |
| 02.08.2021 | FEDERATIA CENTRUL DE INTERES | 135000.00 | Fact 0017 tr 1 Centrul de Interes Vector al Artei HCL 510 ctr431377 |
| 02.08.2021 | ASOC DEPARTAMENTULUI PICTURA | 9000.00 | Fact nr 1 transa 1 Parcul Artelor cf HCL 506 ctr 431381 |
| 02.08.2021 | RADP | 916623.98 | a1a2OG22 Fact 146670 Mod str Card Iuliu Hossu SL 4 ctr 293761 |
| 02.08.2021 | RADP | 998487.77 | a1a2OG22 F 146666 Acces din str Oasului in cart Lomb SL1 ctr 329907 |
| 02.08.2021 | RADP | 91604.38 | a1a2OG22 gbe F 146666 Acces din str Oasului in cart LombSL1ctr329907 |
| 02.08.2021 | ROMTEHNIC CONSTRUCT SRL | 49198.14 | F 868 Sit de lucrari str Tarnita 6 Grup 9 120013 |
| 02.08.2021 | ROMTEHNIC CONSTRUCT SRL | 67822.46 | F 868 Sit de lucrari str Tarnita 6 Grup 9 120013 |
| 02.08.2021 | ROMTEHNIC CONSTRUCT SRL | 15964.61 | F 868 GBE Sit de lucrari str Tarnita 6 Grup 9 120013 |
| 02.08.2021 | UNIVERSITATEA TEHNICA | 809.20 | Fact 30418 din 26 07 2021 consultanta UIA Future of work |
| 02.08.2021 | UNIVERSITATEA TEHNICA | 3236.80 | Fact 30418 din 26 07 2021 consultanta UIA Future of work |
| 02.08.2021 | ROMTEHNIC CONSTRUCT SRL | 62708.96 | F 869 Sit de lucrari str Gr Alexandrescu 29 bl k11 Grup 9 120013 |
| 02.08.2021 | ROMTEHNIC CONSTRUCT SRL | 86447.89 | F 869 Sit de lucrari str Gr Alexandrescu 29 bl k11 Grup 9 120013 |
| 02.08.2021 | ROMTEHNIC CONSTRUCT SRL | 20348.82 | F 869 GBE Sit de lucrari str Gr Alexandrescu 29 bl k11 Grup 9 120013 |
| 02.08.2021 | BLADE SOLUTIONS SRL | 1857.14 | GBE Fact 7889 din 14 07 2021 echipamente UIA Future of work |
| 02.08.2021 | BLADE SOLUTIONS SRL | 2562.87 | Fact 7889 din 14 07 2021 echipamente UIA Future of work |
| 02.08.2021 | BLADE SOLUTIONS SRL | 17680.02 | Fact 7889 din 14 07 2021 echipamente UIA Future of work |
| 03.08.2021 | GETICA 95 COM SRL | 2.74 | OG22ART1AL2 F 1979 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 03.08.2021 | ASOCIATIA DE PROPRIETARI HOREA | 497.19 | OG22ART1AL2 F 65COTA PARTE CH L IUNIE 2021 AP 1 |
| 03.08.2021 | GARDEN CENTER GRUP | 486726.94 | og22art1al2f 13359 intret zone verzi sect est |
| 03.08.2021 | GARDEN CENTER GRUP | 21347.67 | OG22ART1AL2 F 13359 GBEX CTR 612512 |
| 03.08.2021 | RADP | 16039.30 | OG22art1al2f01 cvf138787 dezafect retele aeriene ctr 174048 |
| 03.08.2021 | RADP | 400002.10 | OG22art1al2f01 cvf146669 intret per str ctr 250559 |
| 03.08.2021 | HEALTH SAFETY ENGINEERING SERV | 1744.00 | 2dzFact0288servicii sanatate sec muncaPadurea Clujenilor OG22art1al2 |
| 03.08.2021 | HEALTH SAFETY ENGINEERING SERV | 160.00 | 2dzFact0288GBEserv sanat sec muncaPadurea ClujenilorOG22art1al2 |
| 03.08.2021 | RADP | 494404.55 | OG22art1al2f01 cvf146668 intret periodica ctr 272355 |
| 03.08.2021 | GETICA 95 COM SRL | 12854.73 | OG22art1al2f01 cvf 1975 energie el semafoare |
| 03.08.2021 | EUROINS | 610.06 | FCT01Cv DP 32 RCA CJ82CLC CJ88CLC OG22art1al2 |
| 03.08.2021 | BLADE SOLUTIONS SRL | 572218.45 | Fact 7778 din 27 05 2021 echitamente UIA Future of work |
| 03.08.2021 | GETICA 95 COM SRL | 3133.73 | OG22art1al2f01 cvf1977 en el sist bike sharing |
| 03.08.2021 | BLADE SOLUTIONS SRL | 81973.02 | Fact 7778 din 27 05 2021 echitamente UIA Future of work |
| 03.08.2021 | BLADE SOLUTIONS SRL | 2319.58 | Fact 7778 din 27 05 2021 echitamente UIA Future of work |
| 03.08.2021 | BLADE SOLUTIONS SRL | 9278.33 | Fact 7778 din 27 05 2021 echitamente UIA Future of work |
| 03.08.2021 | BLADE SOLUTIONS SRL | 61081.59 | GBE Fact 7778 din 27 05 2021 echitamente UIA Future of work |
| 03.08.2021 | RADP | 126935.29 | OG22art1al2f01 cvf146667 intret crt strazi cf ctr 181163 |
| 03.08.2021 | NET BRINEL | 24990.00 | 2a1a2og22 f2104410EchipamentStocareDateNasSynology |
| 03.08.2021 | GARDEN CENTER GRUP | 77214.65 | OG22ART1AL2F 13232 INSTRET SP VERZI S VEST |
| 03.08.2021 | GARDEN CENTER GRUP | 3386.61 | OG22ART1AL2F13232 GBEX CTR 612524 |
| 03.08.2021 | GARDEN CENTER GRUP | 74293.08 | C/V , nr. 13231din data: 12.07.2021 |
| 03.08.2021 | GARDEN CENTER GRUP | 3258.47 | OG22ART1AL2F 13231 GBEX CTR 612512 |
| 03.08.2021 | SC AXIAL CONSTRUCT INVEST | 20953.78 | OG22art1al2f01 cvf 1472 serv proiect Fl Iris ctr 246261 SMIS 122713 |
| 03.08.2021 | SC AXIAL CONSTRUCT INVEST | 118738.10 | OG22art1al2f01 cvf 1472 serv proiect Fl Iris ctr 246261 SMIS 122713 |
| 03.08.2021 | TERMOFICARE NAPOCA SA | 134.40 | 2a1a2og22 F943639AvizReamenajarePtaMarasatiAdiacente |
| 03.08.2021 | TERMOFICARE NAPOCA SA | 761.60 | 2a1a2og22 F943639AvizReamenajarePtaMarasatiAdiacente |
| 03.08.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 60.00 | 2a1a2og22 f442069AvizAmenajareRevitalizareParculPrimaverii |
| 03.08.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 340.00 | 2a1a2og22 f442069AvizAmenajareRevitalizareParculPrimaverii |
| 03.08.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf132 intret sist bike sharing ctr 318295 |
| 03.08.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 132 intret sist bike sharing ctr 318295 |
| 03.08.2021 | BEJ VLAD AURELIAN | 94.49 | ar1al2OG22F1 fac 2338 chelt ds executional 26/2021 |
| 03.08.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021185GbexServConsultAmenStrKogalniceanuSmis128153 |
| 03.08.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021185GbexServConsultAmenStrKogalniceanuSmis128153 |
| 03.08.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021185ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 03.08.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021185ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 03.08.2021 | RADP | 225055.48 | OG22art1al2f01 cvf147455 aplicare marcaje rut cf ctr 249821 |
| 03.08.2021 | RADP | 72696.61 | OG22art1al2f01 cvf138950 aplicare marcaje rutiere |
| 03.08.2021 | RADP | 104027.62 | OG22art1al2f01 cvf147457 aplicare marcaje rut cf ctr 351334 |
| 03.08.2021 | SocCivExecJudec Stolnean Romeo | 47.60 | ar1al2OG22F1 fac 1343 chelt notificare nr 198 199 2021 |
| 04.08.2021 | COMPANIA DE APA SOMES SA | 11943.26 | og22art1al2 f 8186087 cons apa sp verzi |
| 04.08.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5 al2og22 subventie august2021 |
| 04.08.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 04.08.2021 | LECOM BIROTICA ARDEAL SRL | 4462.50 | C/V LEC, nr. 2121008din data: 07.07.2021 |
| 04.08.2021 | TCI CONTRACTOR GENERAL SA | 998896.91 | 2a1a2og22 f101921LucConstrReabilitRepImobilBdEroilor21 IManiu16 |
| 04.08.2021 | ADMINISTRATIA BAZINALA DE APA | 153.26 | OG22ART1AL2 F 02045 CV ABONAMENT L IUNIE |
| 04.08.2021 | SC MARC EDIL THERMO SRL | 68934.79 | Fact 139 Sit lucrari CresEfEnergBl Gr8 SMIS 120012 Str Scortarilor 7 |
| 04.08.2021 | SC MARC EDIL THERMO SRL | 71748.46 | Fact 139 Sit lucrari CresEfEnergBl Gr8 SMIS 120012 Str Scortarilor 7 |
| 04.08.2021 | ORANGE ROMANIA | 6432.91 | ar1al2OG22F1 fac 021376483 servicii telefonice mobile si fixe |
| 04.08.2021 | ORANGE ROMANIA | 1237.72 | ar1al2OG22F1 fac 021450653 servicii telefonice mobile si fixe |
| 04.08.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4956142 servicii salubritate |
| 04.08.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4956141 servicii salubritate |
| 04.08.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4956139 servicii salubritate |
| 04.08.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4956140 servicii salubritate |
| 04.08.2021 | TELEKOM ROMANIA COMMUNICATION | 1194.64 | a1a2OG22 F210310937421 InternetW1FI4EU PromovConectivit internetComLoc |
| 04.08.2021 | DIR GENERALA REGIONALA FINANTE | 316.16 | ar1al2OG22F adr 4293638 utilitati birou TVuia 157 per01052021 31052021 |
| 04.08.2021 | DIR GENERALA REGIONALA FINANTE | 97.16 | ar1al2OG22F adr 429363 utilitati birou TVuia 157 per01052021 31052021 |
| 04.08.2021 | SC AXIAL CONSTRUCT INVEST | 1215.92 | OG22art1al2f02DifF1472ServProiectareFlDeIrisSMIS122713ctr246261 |
| 04.08.2021 | SC AXIAL CONSTRUCT INVEST | 6890.20 | OG22art1al2f02DifF1472ServProiectareFlDeIrisSMIS122713ctr246261 |
| 05.08.2021 | GETICA 95 COM SRL | 4760.52 | OG22ART1AL2 F 1972CONS EN ELECTRICA BAZA SPORTIVA GHE |
| 05.08.2021 | ML VIP GUARD | 40460.00 | OG22 ART1AL2 F 2436 SERV PAZA BAZA SPORTIVA GHEORGHENI |
| 05.08.2021 | SCHELE TECH SRL | 654.02 | 2a1a2og22 f277 SchelaFatada Dotari |
| 05.08.2021 | EUROTOP CONSULTING SRL | 335.06 | 2dzFact 2021186servicii consultanta management Ana Aslan og22art1al2 |
| 05.08.2021 | EUROTOP CONSULTING SRL | 4058.84 | 2dzFact 2021186servicii consultanta management Ana Aslan og22art1al2 |
| 05.08.2021 | EUROTOP CONSULTING SRL | 381.21 | 2dzCvFact2021186GBEservicii consultanta managementAna AslanOG22art1al2 |
| 05.08.2021 | ALEX AUTO | 7952.08 | CvFactALX1081 1082 1083 1084 1085 1086 1088 1089 1087manopOG22art1al2 |
| 05.08.2021 | ALEX AUTO | 16911.44 | Fact1081 1082 1083 1084 1085 1086 1087 1088 1089piese autoOG22art1al2 |
| 05.08.2021 | SCPA TEAHA SI FUZESI | 11900.00 | 2a1a2og22 f2705AsistentaEvaluareModernizareTronsonStrMosIRoata |
| 05.08.2021 | UTI Building SRL | 1114.52 | F139 Dirigentie santier str Baita 4 Grup 7 120011 |
| 05.08.2021 | UTI Building SRL | 1400.12 | F139 Dirigentie santier str Baita 4 Grup 7 120011 |
| 05.08.2021 | UTI Building SRL | 230.70 | F139 GBE Dirigentie santier str Baita 4 Grup 7 120011 |
| 05.08.2021 | ADMINISTRATIA FONDULUI PENTRU | 7768482.00 | 01 Art1al2OG22 Decizia impunere 107 2021 contributie AFM |
| 06.08.2021 | PROFESIONAL SP SRL | 4881.38 | ar1al2OG22F1 fac 23642 cv materiale de curatenie |
| 06.08.2021 | PROFESIONAL SP SRL | 6487.88 | ar1al2OG22F fac 23643 mat curatenie hartie igienica si prosoape verzi |
| 06.08.2021 | SAMMILLS DISTRIBUTION SRL | 104.64 | ar1al2OG22F fac 4102003114 apa plata ptr consum |
| 06.08.2021 | SAMMILLS DISTRIBUTION SRL | 52.32 | ar1al2OG22F fac 4102003118 apa plata ptr consum |
| 06.08.2021 | SAMMILLS DISTRIBUTION SRL | 78.48 | ar1al2PG22F1 fac 4102003119 apa plata ptr consum |
| 06.08.2021 | ALLEMANIA EUROTECH SRL | 3808.00 | ar1al2OG22F1 fac 594 mater curatenie solutie antigrafiti |
| 06.08.2021 | GARDEN CENTER GRUP | 69556.82 | OG22ART1AL2F13342 INTRET AMENAJARI SPATII VERZI |
| 06.08.2021 | GARDEN CENTER GRUP | 3050.74 | OG22 ART1 AL2 F 13342 GBEX CRT 612512 |
| 06.08.2021 | M PLAY EVENTS | 1000.00 | Fact nr 007 serv sonorizare inchiriere echipam evenim cmd 324729 Spons |
| 06.08.2021 | METROPOLIS COM SRL | 1713.60 | Fact nr 12555 steaguri imprimate protocol cmd 422558 |
| 06.08.2021 | AMM DESIGN SRL | 1066.24 | Fact nr 12330 mape protocol cmd 409170 |
| 06.08.2021 | TOP SEVEN WEST | 1073.83 | Fact nr 4332 abonamente ziare cmd 8533 |
| 06.08.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1186 mentenanata sist numereCIC ctr3076156 L05 |
| 06.08.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1187 mentenanata sist numereCIC ctr3076156 L06 |
| 06.08.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0487 serv intretine platforme PersDizabilit L07 ct117012 |
| 06.08.2021 | NEON LIGHTING SRL | 1200.83 | ar1al2OG22F1 fac 10083598 mater intretinere si repar |
| 06.08.2021 | PYROSTOP SECURITY | 317.73 | ar1al2OG22F1 fac 73208 mater repar sist alarma si manopera repar |
| 06.08.2021 | DENNVER COMIMPEX SRL | 600.00 | ar1al2OG22F1 fac 868445656 alte materiale bagheta stergator |
| 06.08.2021 | AUTOMATICSOFT SRL | 1596.00 | r1al2OG22F05 fac 000258 serv transport valari L07 ctr 2 29052020 gbe |
| 06.08.2021 | AUTOMATICSOFT SRL | 17396.40 | r1al2OG22F05 fac 000258 serv transport valari L07 ctr 2 29052020 |
| 06.08.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 016384 ctr 581728 abonament intret sistem alarma L07 |
| 06.08.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0182040 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 06.08.2021 | MARLEX IMPEX | 19658.80 | ar1al2OG22F1 fac 20210647 obiecte inventar mobilier birou |
| 06.08.2021 | BRANTNER SERVICII ECOLOGICE SR | 497811.61 | og22art1al2f01 f4651 salubrizare stradala |
| 06.08.2021 | PROFESIONAL SP SRL | 615.82 | ar1al2OG22F1 fac 23641 cv materiale curatenie |
| 06.08.2021 | PROFESIONAL SP SRL | 312.38 | ar1al2OG22F1 fac 23641 cv materiale curatenie |
| 06.08.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2335 chelt dosar execurional 110 2021 Internapoca Kar |
| 06.08.2021 | GETICA 95 COM SRL | 398908.71 | OG22ART1AL2 F 1974 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 06.08.2021 | GETICA 95 COM SRL | 1197.59 | OG22ART1AL2 F 1983 CV CONSUM ENERGIE EVENIMENTE |
| 06.08.2021 | DONATH SERVICE | 256.00 | ar1al2OG22F1 fac 20301 manopera repar auto |
| 06.08.2021 | DONATH SERVICE | 1706.01 | ar1al2OG22F1 fac 20301 piese schimb reparatii auto Primarie |
| 06.08.2021 | DANANDY PLUS SRL | 123077.06 | F 268 Situatii lucrarii nr 1 str N Titulescu 16 bl P7 Grup 9 120013 |
| 06.08.2021 | DANANDY PLUS SRL | 128100.62 | F 268 Situatii lucrarii nr 1 str N Titulescu 16 bl P7 Grup 9 120013 |
| 06.08.2021 | NORD CONFOREST SA | 627953.32 | Avans conform ctr 391515 Zona2 Parcul Armatura SMIS 128155 |
| 06.08.2021 | NORD CONFOREST SA | 3558402.15 | Avans conform ctr 391515 Zona2 Parcul Armatura SMIS 128155 |
| 06.08.2021 | PROFESIONAL SP SRL | 894.88 | Fact nr 23696 consum Centre vaccinare |
| 06.08.2021 | MONITORUL DE CLUJ | 833.00 | C/V , nr. 8498din data: 06.08.2021 |
| 06.08.2021 | MONITORUL DE CLUJ | 714.00 | C/V , nr. 8499din data: 06.08.2021 |
| 06.08.2021 | RADP | 66143.03 | C/V , nr. 138790din data: 31.07.2021 |
| 06.08.2021 | IRF CONSULTING SRL | 2665.60 | C/V , nr. 1790din data: 23.07.2021 |
| 09.08.2021 | GRADINITA SZENT IMRE | 64197.00 | ART5AL2OG22FCT01550163 CH SALARII |
| 09.08.2021 | GRADINITA SZENT IMRE | 7464.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | ART5AL2OG22 FCT01 550163 CH SALARII |
| 09.08.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | ART5AL2OG22 FCT01 550163 CH MATERIALE |
| 09.08.2021 | SCOALA CU PP KINDERLAND | 15479.00 | ART5AL2OG22 FCT01 550163 CH SALARII |
| 09.08.2021 | SCOALA CU PP KINDERLAND | 1500.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | SCOALA PRIMARA PANDA 1 | 62790.00 | ART5AL2OG22 FCT01 550163 CH SALARII |
| 09.08.2021 | SCOALA PRIMARA PANDA 1 | 7300.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | GRADINITA PANDA 2 | 39830.00 | ART5AL2OG22 FCT01 550163 CH SALARII |
| 09.08.2021 | GRADINITA PANDA 2 | 4626.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | SCOALA GIMNAZIALA INTERNATIONA | 78000.00 | ART5AL2OG22 FCT01 550163 CH SAL |
| 09.08.2021 | SCOALA GIMNAZIALA INTERNATIONA | 11000.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | GRADINITA BIOBEE | 37500.00 | ART5AL2OG22 FCT01 550163 CH SAL |
| 09.08.2021 | GRADINITA BIOBEE | 3500.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | GRADINITA CONFESIONALA SF ANA | 43698.00 | ART5AL2OG22 FCT01 550163 CH SAL |
| 09.08.2021 | GRADINITA CONFESIONALA SF ANA | 1500.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | Gradinita Camigo | 10000.00 | art5al2og22 01fct550163 ch cu bunuri august 2021 |
| 09.08.2021 | Gradinita Camigo | 85000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Gradinita Magic Land | 283.00 | art5al2og22 01fct550163 ch copii cu ces august 2021 |
| 09.08.2021 | Gradinita Magic Land | 5400.00 | art5al2og22 01fct550163 ch cu bunuri august 2021 |
| 09.08.2021 | Gradinita Magic Land | 34000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Gradinita cu PP Ary | 4500.00 | art5al2og22 01fct550163 ch cu bunuri august 2021 |
| 09.08.2021 | Gradinita cu PP Ary | 44000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Gradinita Paradisul Prichindei | 10000.00 | art5al2og22 01fct550163 ch cu bunuri august 2021 |
| 09.08.2021 | Gradinita Paradisul Prichindei | 85000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Gradinita Samariteanul | 24380.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Liceul Teoretic ELF | 550.00 | art5al2og22 01fct550163 ch copii cu ces august 2021 |
| 09.08.2021 | Gradinita Helen | 19723.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Liceul Teoretic ELF | 67000.00 | art5al2og22 01fct550163 ch cu bunuri august 2021 |
| 09.08.2021 | Gradinita Patricia | 77100.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Liceul Teoretic ELF | 480000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Gradinita Reformata Intre Lacu | 26240.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Gradinita Millennium | 45877.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Liceul Crestin Pro Deo | 862.00 | art5al2og22 01fct550163 ch copii cu ces august 2021 |
| 09.08.2021 | Liceul Tehnologic Virgil Madge | 44000.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Liceul Crestin Pro Deo | 28000.00 | art5al2og22 01fct550163 ch cu bunuri august 2021 |
| 09.08.2021 | SCOALA GIMNAZIALA CHRISTIANA | 26000.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Scoala Reformata Talentum | 55437.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Gradinita Samariteanul | 3000.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Gradinita Helen | 2613.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Gradinita Patricia | 8024.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Gradinita Reformata Intre Lacu | 3050.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Gradinita Millennium | 5830.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Liceul Tehnologic Virgil Madge | 5000.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3800.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Scoala Reformata Talentum | 2100.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Liceul Crestin Pro Deo | 175000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Gradinita Seventh Heaven | 1520.00 | art5al2og22 01fct550163 ch cu bunuri si serv august 2021 |
| 09.08.2021 | Gradinita Seventh Heaven | 20000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Transylvania College | 24483.00 | art5al2og22 01fct550163 ch cu bunuri si serv august 2021 |
| 09.08.2021 | Transylvania College | 296109.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Liceul Tehnologic Spiru Haret | 135.00 | art5al2og22 01fct550163 ch copii ces august 2021 |
| 09.08.2021 | Liceul Tehnologic Spiru Haret | 20000.00 | art5al2og22 01fct550163 ch bunuri si serv august 2021 |
| 09.08.2021 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | NAICON SOFTWARE SRL D | 3879.40 | Fact nr 0444 servicii administrare site cmd 360049 28072020 |
| 09.08.2021 | Asociatia Grupul pentru Manage | 22500.00 | Fact nr 28 transa 1 Conferintele Dilema Veche HCL 446 ctr 431069 |
| 09.08.2021 | ASOCIATIA CULT ARTISTICA HARA | 21000.00 | Fact nr 0100 transa 1 Cluj Symphony Experience HCL 498 ctr 439300 |
| 09.08.2021 | NORD CONFOREST SA | 627953.32 | CV F avans nr 21080501 ctr 391515 zona 2 Parcul Armatura SMIS 128155 |
| 09.08.2021 | NORD CONFOREST SA | 3558402.15 | CV F avans nr 21080501 ctr 391515 zona 2 Parcul Armatura SMIS 128155 |
| 09.08.2021 | NORD CONFOREST SA | 627953.32 | CV F avans nr 21080501 ctr 391515 zona2 Parcul Aramtura SMIS128155 |
| 09.08.2021 | NORD CONFOREST SA | 3558402.15 | CV F avans nr 21080501 ctr 391515 zona2 Parcul Aramtura SMIS128155 |
| 09.08.2021 | LUCIEN SOLUTION SRL | 2589.57 | 2dz CvFact1006 dirigentie de santier Ana Aslan OG22art1al2 |
| 09.08.2021 | LUCIEN SOLUTION SRL | 31171.60 | 2dz CvFact1006 dirigentie de santier Ana Aslan OG22art1al2 |
| 09.08.2021 | LUCIEN SOLUTION SRL | 2911.30 | 2dz CvFact1006 GBE dirigentie de santier Ana Aslan OG22art1al2 |
| 09.08.2021 | ANDO CONSTRUCT | 17722.97 | ar1al2OG22F1 fac 654 repar imobil Motilor 3 5 ctr 128292 1 2021 gbe |
| 09.08.2021 | ANDO CONSTRUCT | 193180.37 | ar1al2OG22F1 fac 654 repar imobil Motilor 3 5 ctr128292 1 08032021 |
| 10.08.2021 | PREVENT SANO SRL | 1620.00 | Fact nr 45 activ centre vaccinare |
| 10.08.2021 | ANRSC | 500.00 | og22art1al2f01 f1062147TarifMonitorizarePtServDeTransport |
| 10.08.2021 | BRANTNER VERES | 3380.98 | og22art1al2f01 f4955360 salubritate hal si piete |
| 10.08.2021 | GETICA 95 COM SRL | 22194.56 | og22art1al2f01 f1985consum energie el hale si piete |
| 10.08.2021 | TERMOFICARE NAPOCA SA | 1215.07 | og22art1al2f01 f121798 consum energie termica hale si piete |
| 10.08.2021 | COMPANIA DE APA SOMES SA | 3436.07 | og22art1al2f01 f8185717 consum apa hale si piete agro |
| 10.08.2021 | CANTINA DE AJUTOR SOCIAL | 112000.00 | ar5al2og22 dezv 02 subventie cantina |
| 10.08.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f002808Aviz Tren Metropolitan |
| 10.08.2021 | RADP | 162955.54 | og22art1al2f01 f138788 intretinere tratare caini iulie 2021 |
| 10.08.2021 | ROSAL GRUP SA | 286327.91 | og22art1al2f01 f0206313 |
| 10.08.2021 | BRANTNER VERES | 397707.15 | og22art1al2f01 f4955952 |
| 10.08.2021 | FIVE COFFEE ROASTERS | 310.65 | OG22art1al2f02 cvf0680 serv restaurant workshop pr AGORA DTP3 353 |
| 10.08.2021 | FIVE COFFEE ROASTERS | 1760.35 | OG22art1al2f02 cvf0680 serv restaurant workshop pr AGORA DTP3 353 |
| 10.08.2021 | Asociatia de pr str Karl Liebk | 252.16 | og22art1al2f01 f452033cota parte cheltuieli |
| 10.08.2021 | PMA INVEST | 50.69 | OG22art1al2f02 cvf 296668 rollup AGORA DTP3 353 |
| 10.08.2021 | PMA INVEST | 287.27 | OG22art1al2f02 cvf 296668 rollup AGORA DTP3 353 |
| 10.08.2021 | MONITORUL DE CLUJ | 833.00 | og22art1al2f01 f8498Publicare comunicat presa panouri fotovoltaice |
| 10.08.2021 | MONITORUL DE CLUJ | 714.00 | og22art1al2f01 f8499Publicare anunt presa sist de il publ inteligent |
| 10.08.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 8958.95 | Fact nr 5708 masa personal smurd l 06 cf HCL 1 2021 |
| 10.08.2021 | POSTA ROMANA SA | 956.22 | Fact nr 1416 comision incasari taxe si imp |
| 10.08.2021 | GARDEN CENTER GRUP | 59011.98 | OG22art1al2f01 cvf13445 intret zone verzi sector vest ctr 612524 |
| 10.08.2021 | GARDEN CENTER GRUP | 2588.25 | OG22artal2f01 cv gbe f 13445 intret zone verzi sector vest ctr 612524 |
| 10.08.2021 | GETICA 95 COM SRL | 12315.32 | OG22art1al2f01 cvf 1973 energie electrica ticketing |
| 10.08.2021 | SUPERCOM SA | 669640.75 | OG22art1al2f01 cvf 00000109 salubrizare stradala cf ctr 123834 |
| 10.08.2021 | NICA GREEN SOLUTIONS SRL | 5741.75 | OG22art1al2f01 cvf494 doborat arbori cf ctr 574186 |
| 10.08.2021 | GARDEN CENTER GRUP | 89304.19 | OG22art1al2f01 cvf13339 intret z verzi depoz deseuri ctr 612524 |
| 10.08.2021 | GARDEN CENTER GRUP | 3916.85 | OG22art1al2f01 cv gbef 13339 intret z verzi sector vest ctr 612524 |
| 10.08.2021 | GARDEN CENTER GRUP | 39507.84 | OG22art1al2f01 cvf13416 intret zone verzi sector est ctr 612512 |
| 10.08.2021 | GARDEN CENTER GRUP | 1732.80 | OG22art1al2f01 cv gbef 13416 intret zone verzi sector est ctr 612512 |
| 10.08.2021 | RADP | 235308.89 | C/V nr 146671din data 10 08 2021 |
| 11.08.2021 | DIFERIT SRL | 10441.85 | 2a1a2og22f11297difcvasthCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 11.08.2021 | DIFERIT SRL | 59170.53 | 2a1a2og22f11297difcvasthCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 11.08.2021 | COMPANIA DE TRANSPORT PUBLIC | 227045.00 | Facturile 71003366 80000608 abonamente studenti masteranzi l06 |
| 11.08.2021 | EXIMAL IMPEX SRL | 1468.10 | Fact nr 41889 produse protocol cmd 433143 |
| 11.08.2021 | METROPOLIS COM SRL | 1963.50 | Fact nr 12656 steaguri imprimate protocol cmd 444704 |
| 11.08.2021 | TERMOFICARE NAPOCA SA | 375235.90 | OG22art1al2f01 cvf943666 subventie en termica luna iulie 2021 |
| 11.08.2021 | INSPECTORATUL DE STAT IN CONST | 4893.30 | 2a1a2og22 PlataTaxa0 1 ModernizParcStefanCelMareAC874/04 08 21 |
| 11.08.2021 | INSPECTORATUL DE STAT IN CONST | 24466.55 | 2a1a2og22 PlataTaxa0 5 ModernizParcStefanCelMareAC874/04 08 21 |
| 11.08.2021 | INSPECTORATUL DE STAT IN CONST | 83.56 | 2a1a2og22 Cota 0 1Ac898 899 StrGhLazar7 Scortarilor5 |
| 11.08.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | 2a1a2og22 Cota50 din valCt0 5 Ac898 899 StrGhLazar7 Scortarilor5 |
| 11.08.2021 | DELGAZ GRID SA | 103.76 | 2a1a2og22 f506902139AvizTrenMetropolitan |
| 11.08.2021 | AXXA REGIONAL MANAGEMENT SRL | 632.10 | 2dzCvFact 482servicii consultanta manag Padurea ClujenilorOG22art1al2 |
| 11.08.2021 | AXXA REGIONAL MANAGEMENT SRL | 7657.05 | 2dzCvFact 482servicii consultanta manag Padurea ClujenilorOG22art1al2 |
| 11.08.2021 | AXXA REGIONAL MANAGEMENT SRL | 719.15 | 2dzCvFact 482GBEservicii consultanta managPadureaClujenilorOG22art1al2 |
| 12.08.2021 | BRIANNA BIRIS SRL | 19890.00 | Fact nr 2 activ Centre vaccinare |
| 12.08.2021 | CITY DENTAL MED | 4320.00 | Fact nr 592 activ Centre vaccinare |
| 12.08.2021 | MEDISIMION ANDREI | 1080.00 | Fact nr 15 activ Centre vaccinare |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 914.82 | og22art1al2f01 f7952831MontareContorApaReceRozelor |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 914.82 | 2a1a2og22 f7952832MontareContorApaReceBvdMuncii |
| 12.08.2021 | SC MARC EDIL THERMO SRL | 62743.01 | 02 a1a2OG22 F 143 lucrari Crest efic energ GR 6 str Slanic |
| 12.08.2021 | SC MARC EDIL THERMO SRL | 65303.96 | 02 a1a2OG22 F 143 lucrari Crest efic energ GR 6 str Slanic |
| 12.08.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 254 mentenanta servicii informatice OG22art1al2 |
| 12.08.2021 | SC FALCON | 1050.00 | FCT01CvFact 8559 reparatii sisteme acustice luminoaseOG22art1al2 |
| 12.08.2021 | SC ETALON CAR WASH SRL | 482.00 | FCT01CvFact 0901 spalari auto OG22art1al2 |
| 12.08.2021 | INSPECTORATUL DE STAT IN CONST | 670.93 | 2a1a2og22 RegularizCota01 0 5Ac188/27 02 21 ModStrSindicatelor |
| 12.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 1320.00 | ar1al2OG22F1 fac 907 chelt notificare de la 435 pana la 456 22 buc |
| 12.08.2021 | INSPECTORATUL DE STAT IN CONST | 1013.68 | 2a1a2og22 RegularizCota01 05Ac174/18 02 21Mod StrI Hossu |
| 12.08.2021 | INSPECTORATUL DE STAT IN CONST | 201.13 | 2a1a2og22 RegularizCota01 05AC191/25 02 21ModStrVAlecsandri |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 3292.46 | ar1al2OG22F1 fac 10821834646 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 1107.43 | ar1al2OG22F1 fac 10224189125 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 2483.05 | ar1al2OG22F1 fac 10821834645 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 74.05 | ar1al2OG22F1 fac 10821834644 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2F01 F1985MENTENANTA gis IULIE 21 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 31.98 | ar1al2OG22F1 fac 10821835851 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 964.38 | ar1al2OG22F1 fac 10423483730 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 747.90 | ar1al2OG22F1 fac 10921574150 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 109.40 | ar1al2OG22F1 fac 10323825184 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 79.10 | ar1al2OG22F1 fac 10323825568 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 38.71 | ar1al2OG22F1 fac 10921573665 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 74.05 | ar1al2OG22F1 fac 10125576428 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 50.49 | ar1al2OG22F1 fac 10423483731 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 170.54 | ar1al2og22f1 fac 8190673 cv consum apa canal |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 48.60 | ar1al2OG22F1 fac 8190668 cv consum apa canal |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 73.87 | ar1al2OG22F1 fac 8191008 cv consum apa canal |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 4691.27 | ar1al2OG22F1 fac 8190672 cv consum apa canal |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 4.12 | ar1al2OG22F1 fac 8190674 cv consum apa canal |
| 12.08.2021 | BRANTNER VERES | 1007.42 | ar1al2OG22F1 fac 4976506serv precolectare colectare deseuri |
| 12.08.2021 | BEJ CIOCIRLAN D CTIN | 2090.67 | og22art1al2f1 f206234 206235 7Rosal ds exec 167 231 230 101 145 2021 |
| 12.08.2021 | BEJ TRANCA BOGDAN OVIDIU | 641.42 | og22art1al2f1 f206234 206235 7Rosal ds exec 46 47 2018 |
| 12.08.2021 | BEJ GONT PANAIT SI ASOCIATII | 42.99 | og22art1al2f1 f206234 206235 7Rosal ds exec 689 350 2021 |
| 12.08.2021 | BEJ GHILENCEA MARIAN VIOREL | 233.26 | og22art1al2f1 f206234 206235 7Rosal ds exec 247 246 245 301 248 173 |
| 12.08.2021 | BEJ MIU SI ASOCIATII | 425.58 | og22art1al2f1 f206234 206235 7Rosal ds exec 94 602 2021 |
| 12.08.2021 | BEJ FRINCU MARIUS CLAUDIU | 182.01 | og22art1al2f1 f206234 206235 7Rosal ds exec 11 37 2021 |
| 12.08.2021 | BEJ ROSOAGA MARINELA | 576.30 | og22art1al2f1 f206234 206235 Rosal ds exec 432 2019 |
| 12.08.2021 | BEJA SCHIPOU SI TETU | 144.31 | og22art1al2f1 f206234 206235 7Rosal ds exec ST418 ST419 ST153 2021 |
| 12.08.2021 | SCPEJ MAZILU SI ASOCIATII | 571.10 | og22art1al2f1 f206234 206235 7Rosal ds exec 1523 2020 si ds 366 2021 |
| 12.08.2021 | BEJA AEQUITAS | 1.21 | og22art1al2f1 f206234 206235 7Rosal ds exec 4164 2020 |
| 12.08.2021 | ELIN GMBH CO KG AUSTRIA | 150721.69 | 2a1a2og22 f2021020IluminatPublicStrMosIRoata |
| 12.08.2021 | BEJ NICOLAE GEORGE | 945.02 | og22a1a2f206234 206235 Rosal ds exec 243 219 421 337 441 501 623E 2021 |
| 12.08.2021 | BEJA STERCA SI SANDU | 398.86 | og22art1al2f1 f206234 206235 Rosal ds exec 243 SS 2021 |
| 12.08.2021 | BEJA MIHAI CRISTIAN | 150.18 | og22art1al2f1 f206234 206235 Rosal ds exec 413 685 2021 |
| 12.08.2021 | BEJ DURUIAN IONEL | 251.36 | og22art1al2 f206234 206235 Rosal ds exec 501E 396DE 2021 ds 606 2021 |
| 12.08.2021 | SCPEJ COSEREANU ASOCIATII | 27.83 | og22art1al2f1 f206234 206235 Rosal ds exec 367 2021 |
| 12.08.2021 | RADP | 146664.73 | OG22art1al2f01 cvf 146659 intret curenta strazi cf ctr 181163 |
| 12.08.2021 | BEJ CIOCIRLAN D CTIN | 664.48 | og22art1al2f1 f217575 7Rosal ds exec 167 231 230 101 145 2021 |
| 12.08.2021 | MUSAT SI ASOCIATII | 2299.11 | Fac 2 chelt efect ptr ServAsist Juridic in baza ctr466662 ds5114 4730 |
| 12.08.2021 | MUSAT SI ASOCIATII | 2597.74 | Fac 1 chelt efect ptr ServAsist Juridic in baza ctr466662 2017 ds 5114 |
| 11.08.2021 | ROMTEHNIC CONSTRUCT SRL | 115641.40 | 02art1al2og22 F870 crest efic Titulescu 147 bl 11 smis117142 |
| 11.08.2021 | PRO FIT SRL | 701.41 | 02art1al2og22crest efic Titulescu 47 bl 11smis117142 F333251dir sant |
| 11.08.2021 | PRO FIT SRL | 881.13 | 02art1al2og22crest efic Titulescu 47 bl 11smis117142 F333251dir sant |
| 11.08.2021 | PRO FIT SRL | 145.18 | 02art1al2og22 crest eficTitulescu 147 bl 11smis117142F333251GBE |
| 13.08.2021 | ORANGE ROMANIA | 6460.46 | ar1al2OG22F1 fac 024895895 servicii telefonice mobile si fixe |
| 13.08.2021 | ORANGE ROMANIA | 1234.58 | ar1al2OG22F1 fac 025136007 servicii telefonice mobile si fixe |
| 13.08.2021 | DRY ICE | 7782.60 | ar1al2OG22F1 fac 18915 cv alte mater pahare din carton |
| 13.08.2021 | SAMMILLS DISTRIBUTION SRL | 65.40 | ar1al2PG22F1 fac 4146018747 apa plata ptr consum |
| 13.08.2021 | FEDERATIA FABRICA DE PENSULE | 60000.00 | Fact nr 10 transa 1 FDP retea de arta cf HCL 429 ctr 430353 |
| 13.08.2021 | FEDERATIA TINERILOR DIN CLUJ | 27000.00 | Fact nr 0053 transa 1 Cluj Never Sleeps HCL 431 ctr433046 |
| 13.08.2021 | FEDERATIA TINERILOR DIN CLUJ | 30000.00 | Fact nr 0052 transa 1 Tineret at Cluj Napoca HCL 432 ctr 433061 |
| 13.08.2021 | PABLO IMPEX SRL | 2499.00 | Fact nr 9423 panou publicitar cmd 450509 |
| 13.08.2021 | FOUNTAIN DESIGN SRL | 34925.35 | og22art1al2f01 f298Intret ret fantani si cismele |
| 13.08.2021 | RA MONITORUL OFICIAL | 267.20 | Fact nr 21921 anunturi publicatare |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855847 consum gaz str Ghimesului 1 6 |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855845 consum gaz str Ghimesului 1 4 |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855843 consum gaz str Ghimesului1 2 |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855846 consum gaz str Ghimesului 1 5 |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855848 consum gaz str Ghimesului 1 sp com 1 |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855844 consum gaz str Ghimesului 1 3 |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855842 consum gaz str Ghimesului 1 |
| 13.08.2021 | PMA INVEST | 1105.56 | OG22ART1AL2F01 F29675EcusoaneInfoCetateniMasuriCovid |
| 13.08.2021 | COMPANIA DE APA SOMES SA | 27478.36 | og22art1al2f01 f8190670consum apa fantani si cismele |
| 13.08.2021 | GARDEN CENTER GRUP | 46298.25 | og22art1al2f01 f13417intret sp verzi sector vest cf ctr 612524 |
| 13.08.2021 | GARDEN CENTER GRUP | 2030.63 | og22art1al2f01 f13417Gbex Intret sp verzi sect vest ctr612524 |
| 13.08.2021 | BRANTNER SERVICII ECOLOGICE SR | 528552.43 | OG22ART1AL2F01 F4657SALUBRITATE STRADALA 16 31 IULIE 21 |
| 13.08.2021 | DISTINCT PROIECT | 689.00 | 2a1a2og22 f00289GbxServConsultantaReabilitLaTerenuriCtr76672 |
| 13.08.2021 | DISTINCT PROIECT | 7510.00 | 2a1a2og22 f00289ServConsultantaReabilitLaTerenuri Ctr76672 |
| 13.08.2021 | INSPECTORATUL DE STAT IN CONST | 83.56 | 2a1a2og22 Cote0 1AC920 10 08 21 AC923 11 08 21trMeziad1 Mehedinti15 |
| 13.08.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | 2a1a2og22Cota50 Ctde0 5AC920 10 08 AC923 11 08 21Meziad1 Mehedinti15 |
| 13.08.2021 | ASOC PROPR BAISOARA 13 | 117.45 | OG22ART1AL2 F 527 CV CH INTRETINERE L IUNIE 2021 AP 118 |
| 16.08.2021 | RADP | 235308.89 | OG22art1al2f01 cvf146671 intret per alee Winners ctr 365417 |
| 16.08.2021 | AMM DESIGN SRL | 3564.05 | OG22ART1AL2F01 F12360panouriInfoBazaSpGheorgheni |
| 16.08.2021 | E ON ENERGIE ROMANIA SA | 53.86 | og22art1al2f01 f10423484567Consum gaz Baza Sp Gheorgheni |
| 16.08.2021 | E ON ENERGIE ROMANIA SA | 858.35 | og22art1al2f01 f10821835850Consum Gaz Baza Sp gheorgheni |
| 16.08.2021 | RADP | 1685891.50 | OG22art1al2f01 cvf146672 intretinere periodica str cf ctr 272355 |
| 16.08.2021 | DAMAR COSULT SRL | 2610.55 | OG22art1al2f01 cvf865 doc cadastrala pt inscriere in CF ctr 634204 |
| 16.08.2021 | DAMAR COSULT SRL | 239.50 | OG22art1al2f01 cv gbe f 865 doc cad pt inscriere in CF cf ctr 634204 |
| 16.08.2021 | DAMAR COSULT SRL | 2610.55 | OG22art1al2f01 cvf864 doc cad inscriere in CF ctr 487980 |
| 16.08.2021 | DAMAR COSULT SRL | 239.50 | OG22art1al2f01 cv gbe f 864 doc cad pt inscriere in CF ctr 487980 |
| 16.08.2021 | INSPECTORATUL DE STAT IN CONST | 83.56 | 2a1a2og22 Ct0 1AC930 929 12 08 21StrGrAlex16Observ119Rapsodiei12 |
| 16.08.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | 2a1a2og22 Ct1/2din05AC930 929 12 08 21StrGrAlex16Observ119Rapsodi12 |
| 16.08.2021 | MILANO PAPETARIE | 775.88 | ar1al2OG22F1 fac 4580 mater consumabile coperti arhivare |
| 16.08.2021 | LECOM BIROTICA ARDEAL SRL | 7116.20 | ar1al2OG22F1 fac 2123448 consumabile de birou |
| 16.08.2021 | LECOM BIROTICA ARDEAL SRL | 4990.86 | ar1al2OG22F1 fac 2123452 consumabile de birou |
| 16.08.2021 | OMNIASIG VIENNA INSURANCE GROU | 681.00 | ar1al2OG22F decont 34 asigurare RCA auto CJ12SSU |
| 16.08.2021 | OMNIASIG VIENNA INSURANCE GROU | 17567.34 | a1a2og decont 33 asig CASO CJ16SSU MAI36137 MAI49461 MAI51713 MAI46928 |
| 16.08.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F394 serv verificareRSVTIcentrala termica ctr 485454 L07 |
| 16.08.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac17777 service centrala telefonica L07 ctr421794 |
| 16.08.2021 | INDUSTRIAL SOFTWARE | 1643.39 | ar1al2OG22F1 F2101211 mentenanta aplicatii inform L06 ct327575 gbe |
| 16.08.2021 | INDUSTRIAL SOFTWARE | 17912.90 | ar1al2OG22F1 F2101211 mentenanta aplicatii inform L06 ct327575 |
| 16.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 921 onorariu notificare 475 2021 |
| 17.08.2021 | COMPANIA DE APA SOMES SA | 10097.04 | og22art1al2f01 f8190228ConsumBazaSpGheorgheni |
| 17.08.2021 | COPYLAND TRADING SRL | 2450.00 | ar1al2OG22F1 fac 0109652 obiecte inventar televizor |
| 17.08.2021 | MEGATITAN SRL | 15422.40 | 2a1a2og22 f40004 ProiectTehnicAmplasarePlarformeSubteraneCtr160975 |
| 17.08.2021 | MEGATITAN SRL | 447431.67 | 2a1a2og22 f40004ExecutiePlatformeSubterane ctr160975 |
| 17.08.2021 | SECATRIF CLIMATIC SRL | 6247.50 | ar1al2OG22F1 fac 0287 obiecte inventar aparate aer conditionat 3buc |
| 17.08.2021 | SECATRIF CLIMATIC SRL | 8330.00 | ar1al2OG22F1 fac 0290 obiecte inventar aparate aer conditionat 4buc |
| 17.08.2021 | SECATRIF CLIMATIC SRL | 4165.00 | ar1al2OG22F1 fac 0288 obiecte inventar aparate aer conditionat 2buc |
| 17.08.2021 | DENNVER COMIMPEX SRL | 4264.52 | ar1al2OG22F1 fac 868446032 mater intretinere si repar feronerie |
| 17.08.2021 | DENNVER COMIMPEX SRL | 2704.00 | ar1al2OG22F1 fac 868446033 mater intretinere si repar feronerie |
| 17.08.2021 | TCI CONTRACTOR GENERAL SA | 108299.48 | Fact nr 101942 sit lucr 16 Ana Aslan |
| 17.08.2021 | TCI CONTRACTOR GENERAL SA | 613697.08 | Fact nr 101942 sit lucr 16 Ana Aslan |
| 17.08.2021 | TEHNIC DARKAFFE SRL | 5674.52 | 1al2OG22F1 fac 6545 serv inchiriere dispersor purificat apa L07 |
| 17.08.2021 | PROIMAGE EVENTS | 8000.00 | Fact nr 12 inch cort Centre vaccinare |
| 17.08.2021 | DIFERIT SRL | 569347.53 | 2a1a2og22 f11438ExecutieLucrSL3Mod21DecBenziDedicTranspPb122711 |
| 17.08.2021 | DIFERIT SRL | 3226302.67 | 2a1a2og22 f11438ExecutieLucrSL3 Mod21DecBenziDedicTranspPb122711 |
| 17.08.2021 | PROFESIONAL SP SRL | 6741.35 | ar1al2OG22F1 fac 23791 obiecte de inventar aspiratoare |
| 17.08.2021 | DENNVER COMIMPEX SRL | 116.00 | ar1al2OG22F1 fac 868446034 alte materiale banda argintie |
| 17.08.2021 | BI WAWEL SRL | 4432.75 | ar1al2OG22 fac 0031838 cv consumabile cartuse imprimante |
| 17.08.2021 | TEHNIC DARKAFFE SRL | 1335.18 | Fact nr 6546 ch apa Centre vaccinare |
| 17.08.2021 | AKSD ROMANIA SRL | 14426.37 | Fact nr 27184 deseuri Centre vaccinare |
| 17.08.2021 | INSPECTORATUL DE STAT IN CONST | 83.56 | 2a1a2og22 cota0 1AC935 936 2021Peana2 4 Scortarilor 1 |
| 17.08.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | 2a1a2og22 Ct50 din0 5AC935 936 2021Peana2 4 Scortarilor 1 |
| 17.08.2021 | RADP | 65535.73 | OG22art1al2f01 cvf146680 intret periodica str cf ctr 143608 |
| 17.08.2021 | RADP | 40221.56 | OG22art1al2f01 cvf146679 intretinere periodica str cf ctr 437290 |
| 17.08.2021 | CFO INTEGRATOR SRL | 200.00 | 2a1a2og22 f1428AvizTehnicTrenMetropolitan Magistrala1 |
| 17.08.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf 202100797 serv transm date cf ctr 329010 |
| 17.08.2021 | IRF CONSULTING SRL | 2553.60 | OG22ART1AL2 F 0001790 CV RAP EV STR A PANN NR 8 10 AP 2 HOREA 42 44 AP |
| 17.08.2021 | IRF CONSULTING SRL | 112.00 | OG22ART1AL2 F 0001790 GBEX CTR 76756 |
| 17.08.2021 | E ON ENERGIE ROMANIA SA | 11.78 | og22art1al2f01 f10423483732 consum gaz flacara vesnica |
| 17.08.2021 | E ON ENERGIE ROMANIA SA | 831.41 | og22art1al2f01 f10821834647 consum gaz flacara vesnica |
| 17.08.2021 | COMPANIA DE TRANSPORT PUBLIC | 3017997.24 | OG22art1al2f01 cvf 71003540 70000022 70000023 ab transp urban |
| 17.08.2021 | INSPECTORATUL DE STAT IN CONST | 2723.86 | 2a1a2og22 RegularizCoteISC Ac 1160 24 08 21 SkateparkRozelor |
| 17.08.2021 | ASIROM VIENNA INSURANCE GROUP | 1872.50 | Fact nr 35 casco cj 82 88 clc |
| 17.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 923 onorariu notificare dosar 468 2021 |
| 17.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F fac 925 chelt notificare 481 2021 |
| 17.08.2021 | COLEGIUL GHEORGHE SINCAI | 4000.00 | Adr nr 412815 premiere elevi si profesori HCL553 ctr 461561 2021 |
| 17.08.2021 | LICEUL NICOLAE BALCESCU | 4000.00 | Adr nr 412771 premiere elevi si profesori HCL553 ctr 461570 2021 |
| 17.08.2021 | SCOALA IOAN BOB | 6000.00 | Adr 461064 premiere elevi profesori evaluare national HCL554 ctr461096 |
| 17.08.2021 | COLEGIUL EMIL RACOVITA | 7000.00 | Adr 461099 premiere elevi profesori evaluare national HCL554 ctr461041 |
| 17.08.2021 | SCOALA GIMN NICOLAE TITULESCU | 3000.00 | Adr 461359 premiere elevi profesori evaluare national HCL554 ctr461278 |
| 17.08.2021 | LICEUL T ONISIFOR GHIBU | 3000.00 | Adr 461120 premiere elevi profesori evaluare national HCL554 ctr461078 |
| 17.08.2021 | LICEUL INF TIBERIU POPOVICIU | 6000.00 | Adr 461135 premiere elevi profesori evaluare national HCL554 ctr460986 |
| 17.08.2021 | COLEGIUL PEDAGOGIC GHE LAZAR | 3000.00 | Adr 461106 premiere elevi profesori evaluare national HCL554 ctr461108 |
| 17.08.2021 | SCOALA IULIU HATIEGANU | 3000.00 | Adr 461133 premiere elevi profesori evaluare national HCL554 ctr461061 |
| 17.08.2021 | LICEUL NICOLAE BALCESCU | 6000.00 | Adr 405893 premiere elevi profesori evaluare national HCL554 ctr461146 |
| 17.08.2021 | FUNDATIA CULTURALA INTACT | 33000.00 | Fac 1Transa I ProiectTineriArtistiRomani ArtaContemp HCL456 ctr431391 |
| 18.08.2021 | CITY DENTAL MED | 4320.00 | Fact nr 579 activ centre vaccinare |
| 18.08.2021 | RADP | 66143.03 | OG22ART1AL2 F138790CV SERVICII L IULIE 2021 |
| 11.08.2021 | ROMTEHNIC CONSTRUCT SRL | 111106.45 | 02art1al2og22 F870 crest efic Titulescu 147 bl 11 smis117142 |
| 18.08.2021 | RADP | 22158.75 | OG22art1al2f01 cvf146674 masuratori topo cf ctr 203322 |
| 18.08.2021 | WINNERS PARCUL ROZELOR | 131.50 | OG22ART1AL2F01 F20160350consum apa Parcul Rozelor |
| 18.08.2021 | WINNERS PARCUL ROZELOR | 1529.81 | og22art1al2f01 f20160350consum apa Parcul Rozelor |
| 18.08.2021 | ELIN GMBH CO KG AUSTRIA | 83631.50 | 2a1a2og22 f2021017SitLucr Il PublicMod StrSindicatelor |
| 18.08.2021 | ELIN GMBH CO KG AUSTRIA | 526734.44 | og22art1al2f01 f2021014Lucr Il PublicStrC I Hossu |
| 18.08.2021 | COMPANIA DE APA SOMES SA | 906.96 | OG22ART1AL2 F 8190675 CV CONSUM APA RECE CIMITIRE |
| 18.08.2021 | ELIN GMBH CO KG AUSTRIA | 53791.87 | 2a1a2og22 f2021018Lucrari Il Public Mod Str V Alecsandri |
| 18.08.2021 | ELIN GMBH CO KG AUSTRIA | 94437.87 | 2a1a2og22 f2021016SitIlPublicMod str C I Hossu |
| 18.08.2021 | PROFESIONAL SP SRL | 1547.00 | Fact nr 23792 dozator Centre vaccinare |
| 18.08.2021 | ASOC DE PR I C BRATIANU 24 | 551.24 | OG22ART1AL2 F 34218909 CG COMUNE AUGUST 2018 APRILIE 2021 |
| 18.08.2021 | ORANGE ROMANIA | 578.97 | Fact nr 24901336 tel Centre vaccinare |
| 18.08.2021 | RADP | 1052135.35 | 2a1a2og22 f146682 SitLucr nr 5ModStrMos I Roata ctr 293634 |
| 18.08.2021 | RADP | 582077.34 | 2a1a2og22 f146683SitLucrNr6Mod Str Mos I Roata |
| 18.08.2021 | TERMOFICARE NAPOCA SA | 857.00 | 2a1a2og22 f943682AvizMod Disp semnalizare rutier nr85/2021 |
| 18.08.2021 | DAMAR COSULT SRL | 3924.00 | OG22ART1AL2 F 866 CV DOCUMENTATII PRIMA INSCRIERE |
| 18.08.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf149 functionare op sist bike sharing ctr 318295 |
| 18.08.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbef 149 operare sist bike sharing ctr 318295 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F9110290056 AVIZ MOD TRECERI DE PIETONI |
| 18.08.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf151 adm fact amenzi sist bike sharing ctr 318295 |
| 18.08.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f 151 adm fact amenzi bike sharing ctr 318295 |
| 18.08.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf 150 operare sist bike sharing ctr 318295 |
| 18.08.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cvf150 operare sist bike sharing ctr 318295 |
| 18.08.2021 | SC MARC EDIL THERMO SRL | 71167.88 | 2a1a2OG22 F00141 CV SIT L 3 SMIS 117143 CTR 474913 LOT 2 STR L REBREAN |
| 18.08.2021 | SC MARC EDIL THERMO SRL | 74072.70 | 2a1a2OG22 F00141 CV SIT L 3 SMIS 117143 CTR 474913 LOT 2 STR L REBREAN |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | 2a1a2og22 f9110291354avizMod21DecRealizBenziDedicTransPb122711 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | 2a1a2og22 f9110291354avizMod21DecRealizBenziDedicTransPb122711 |
| 18.08.2021 | SC MARC EDIL THERMO SRL | 54637.62 | 2a1a2OG22 F00140 CV SIT L 2 SMIS 117143 CTR 474945 LOT 4 STR BUCIUM NR |
| 18.08.2021 | SC MARC EDIL THERMO SRL | 56867.72 | 2a1a2OG22 CV F 00140 SIT LUC 2 SMIS 117143 CTR 474945 LOT 4 STR BUCIUM |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | 2A1A2OG22 F9110291367avizMod21DECRealizBenziDedicTranspPB 122711 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | 2A1A2OG22 F9110291367avizMod21DECRealizBenziDedicTranspPB 122711 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | 2a1a2og22 f9110289483avizMod21DecRealizBenziDedicTransPB122711 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | 2a1a2og22 f9110289483avizMod21DecRealizBenziDedicTransPB122711 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | 2a1a2og22 f9110289735avizMod21DECRealizBenziDedicTransPB122711 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | 2a1a2og22 f9110289735avizMod21DECRealizBenziDedicTransPB122711 |
| 18.08.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 54.74 | ar1al2OG22F1 fac 8369 chelt xerocopiere ds 218 2021 |
| 18.08.2021 | DECORINT SRL | 210704.45 | 2a1a2og22 f01245 09 SitLucrariSL6ReabilImobilI Maniunr 3CorpC |
| 18.08.2021 | BYBLOSART SRL | 893.76 | 02 a1a2OG22 F 3093 publicitate Cresteficenergstr Anina GR6 |
| 18.08.2021 | BYBLOSART SRL | 930.23 | 02 a1a2OG22 F 3093 publicitate Cresteficenergstr Anina GR6 |
| 18.08.2021 | BYBLOSART SRL | 39.20 | 02a1a2OG22 f 3093 gbe publict Crest eficenerg str Anina GR 6 |
| 18.08.2021 | BYBLOSART SRL | 40.81 | 02a1a2OG22 f 3093 gbe publict Crest eficenerg str Anina GR 6 |
| 19.08.2021 | DELGAZ GRID SA | 103.76 | 2a1a2og22 f506904427AvizExtindereGradinitaParfumDeTei StrDecebal 41 |
| 19.08.2021 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 F 7953422aviz Tren metropolitan GilauBaciuApahidaJucuBontida |
| 19.08.2021 | SC MARC EDIL THERMO SRL | 24952.88 | Fact 142 Sit lucrari CresEfEnergBl Gr8 SMIS120012 Str Donath 180 |
| 19.08.2021 | SC MARC EDIL THERMO SRL | 25971.35 | Fact 142 Sit lucrari CresEfEnergBl Gr8 SMIS120012 Str Donath 180 |
| 19.08.2021 | SECATRIF CLIMATIC SRL | 5997.60 | OG22ART1AL2F01 F0295iGENIZARE AP CLIMATIZARE HALE SI PIETE AGRO |
| 19.08.2021 | Q TEST SA | 80.00 | 2a1a2og22 f3605GBXServSSMAmenStrKogalniceanuAdiacente128153 |
| 19.08.2021 | Q TEST SA | 872.00 | a1a2og22 f3605ServSSmAmenStrKogalniceanuAdiacente128153 |
| 19.08.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2A1A2OG22 F002991AvizExtindereGradinitaParfumDeTei Decebal 41 |
| 19.08.2021 | TCI CONTRACTOR GENERAL SA | 204426.71 | 2a1a2OG22 F101941CV SIT L 6 SMIS 117143 CTR 475025 GR 2 STR I MESTER N |
| 19.08.2021 | TCI CONTRACTOR GENERAL SA | 212770.64 | 2a1a2OG22 F101941CV SIT L 6 SMIS 117143 CTR 475025 GR 2 STR I MESTER N |
| 19.08.2021 | EURO ECOLOGIC SRL | 8431.15 | C/V , nr. 143143din data: 10.08.2021 |
| 19.08.2021 | BYBLOSART SRL | 932.96 | 02art1al2OG22 servpublic hateg4 bl LamaG F3092 smis 117142 |
| 19.08.2021 | BYBLOSART SRL | 971.04 | 02art1al2OG22 servpublic hateg4 bl LamaG F3092 smis 117142 |
| 19.08.2021 | RADP | 436404.90 | og22art1al2f01 f147459Intret rep disp semnaliz rutiera ctr348427 |
| 19.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 928 chelt onorariu notificare 467 2021 |
| 20.08.2021 | SUPERCOM SA | 18.59 | OG22ART1AL2 F 00000116 REGULARIZARE TARIFE |
| 20.08.2021 | SUPERCOM SA | 624834.79 | OG22ART1AL2 F 00000115CV SERV SAL 01 15 08 2021 |
| 20.08.2021 | ASOCIATIA DE LOCATARI CALEA FL | 507.23 | OG22ART1AL2 F 4CH AF MARTIE MAI 2021 AP 35 CALEA FLORESTI NR 58 B BL |
| 20.08.2021 | RADP | 437968.41 | OG22ART1AL2 F 138789 CV F SEVICII PAZA L IULIE 2021 |
| 20.08.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 F 320 SMIS 122883 SEMINARUL LICEAL ORTODOX SERV DE CONSULTAN |
| 20.08.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 F 320 SMIS 122883 SEMINARUL LICEAL ORTODOX SERV DE CONSULTAN |
| 20.08.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F 320 SMIS 122883 SEMINARUL LICEAL ORTODOX GBEX CTR 611249 |
| 20.08.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22 F 320 SMIS 122883 SEMINARUL LICEAL ORTODOX CTR 611249 GBEX |
| 20.08.2021 | ASOCIATIA DE PROPRIETARI STR A | 670.00 | OG22ART1AL2 F L IULIE 2021 COTA PARTE CH STR A IANCU NR 5 |
| 20.08.2021 | TOTAL STAR SERVICE SRL FOTO HO | 42338.00 | a1a2OG22 Fact 1609 obiective foto cf cda 338229 15 06 2021 |
| 20.08.2021 | A C I CLUJ SA | 23812.01 | a1a2OG22 F 3396 Cresterea Efic Energ Spital Clinic Mun 117731 |
| 20.08.2021 | A C I CLUJ SA | 134934.75 | a1a2OG22 F 3396 Cresterea Efic Energ Spital Clinic Mun 117731 |
| 20.08.2021 | JUDETUL CLUJ | 280.00 | a1a2OG22 f 22503 taxa negCU222 1298Tren metropolitan etp I magistrala |
| 23.08.2021 | NORD CONFOREST SA | 212161.30 | Fact nr 21073104 sit lucrari 10 Padurea Clujenilor |
| 23.08.2021 | NORD CONFOREST SA | 1202247.39 | Fact nr 21073104 sit lucrari 10 Padurea Clujenilor |
| 23.08.2021 | TERMOFICARE NAPOCA SA | 31.32 | Fact nr 943683 tarif instal contor col Ana Aslan |
| 23.08.2021 | TERMOFICARE NAPOCA SA | 177.45 | Fact nr 943683 tarif instal contor col Ana Aslan |
| 18.08.2021 | BRANTNER VERES | 431971.51 | og22art1al2f01 f4976538Diferenta tarife salubrit menajera |
| 18.08.2021 | ROSAL GRUP SA | 314436.03 | og22art1al2f01 f0166556Diferenta tarife salubritate menajera |
| 18.08.2021 | CORAL IMPEX SRL | 25506.89 | OG22ART1AL2F01 F19119gbx DEZINSECTIE |
| 18.08.2021 | CORAL IMPEX SRL | 278025.15 | OG22ART1AL2F01 F19119 DEZINSECTIE DOM PUBLIC |
| 18.08.2021 | CORAL IMPEX SRL | 912.69 | OG22ART1AL2F01 F19117 GBX DEZINSECTIE |
| 18.08.2021 | CORAL IMPEX SRL | 9948.32 | OG22ART1AL2F01 F19117 DEZINSECTIE DEZINFECTIE |
| 24.08.2021 | CORAL IMPEX SRL | 1399.16 | og22art1al2f01 f19120 gbx ddd |
| 24.08.2021 | CORAL IMPEX SRL | 15250.81 | og22art1al2f01 f19120 deratizare dezinsectie dezinfectie |
| 24.08.2021 | CORAL IMPEX SRL | 1759.37 | og22art1al2f01 f19120GBX ddd |
| 24.08.2021 | CORAL IMPEX SRL | 19177.14 | C/V , nr. 19120.din data: 09.08.2021 |
| 24.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 370.00 | ar1al2OG22f fac 924 chelt notificare 473 474 478 479 480 2021 |
| 24.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0939 chelt notificare 492 2021 |
| 24.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 130.00 | ar1al2OG22F1 fac 914 onorariu notificare 465 466 2021 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 28.14 | ar1al2OG22F1 fac 10921766375 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 391.72 | ar1al2OG22F1 fac 10921767830 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 2850.44 | ar1al2OG22F1 fac 10921766377 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 56.30 | ar1al2OG22F1 fac 10921766570 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 1687.94 | ar1al2OG22F1 fac 10921766376 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 18.77 | ar1al2OG22F1 fac 10622633967 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 56.30 | ar1al2OG22F1 fac 10622633686 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | Fact 11189 din 17 08 2021 tramvai smis 126056 |
| 24.08.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | Fact 11189 din 17 08 2021 tramvai smis 126056 |
| 24.08.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | Fact 11190 din 17 08 2021 tramvai smis 126056 |
| 24.08.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | Fact 11190 din 17 08 2021 tramvai smis 126056 |
| 24.08.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | Fact 11190 din 17 08 2021 tramvai smis 126056 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 28.14 | ar1al2OG22F1 fac 10622633687 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 674.24 | ar1al2OG22F1 fac 10523051308 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | BLADE SOLUTIONS SRL | 4937.83 | GBE Fact 7903 din 22 07 2021 echipamente UIA Future of work |
| 24.08.2021 | BLADE SOLUTIONS SRL | 1466.34 | Fact 7903 din 22 07 2021 echipamente UIA Future of work |
| 24.08.2021 | BLADE SOLUTIONS SRL | 25616.70 | Fact 7903 din 22 07 2021 echipamente UIA Future of work |
| 24.08.2021 | BLADE SOLUTIONS SRL | 5347.86 | Fact 7903 din 22 07 2021 echipamente UIA Future of work |
| 24.08.2021 | BLADE SOLUTIONS SRL | 21391.44 | Fact 7903 din 22 07 2021 echipamente UIA Future of work |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 398.94 | OG22ART1AL2 F 8190221 CV CONSUM APA RECE SPATII VERZI |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 1943.09 | OG22ART1AL2 F 8190192CV CONSUM APA RECE |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 13619.56 | OG22ART1AL2 F 8191020 CV CONSUM APA SPATII VERZI |
| 24.08.2021 | PROFESIONAL SP SRL | 1338.75 | ar1al2OG22F1 fac 23850 obiecte inventar ventilator cu picior |
| 24.08.2021 | MARLEX IMPEX | 1899.24 | ar1al2OG22F1 fac 20210673 obiecte inventar mobilier birou |
| 24.08.2021 | DEDEMAN SRL | 7779.40 | ar1al2OG22F1 fac 61007165923 obiecte inventar rafturi metalice |
| 24.08.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | Fact 11189 din 17 08 2021 tramvai smis 126056 |
| 24.08.2021 | ALLEMANIA EUROTECH SRL | 3130.26 | ar1al2OG22F1 fac 600 piese de schimb revizie auto utilaj Trailer Jet |
| 24.08.2021 | ALLEMANIA EUROTECH SRL | 1185.24 | ar1al2OG22F1 fac 600 servicii manopera revizie auto utilaj Trailer Jet |
| 24.08.2021 | NEON LIGHTING SRL | 1797.38 | ar1al2OG22F1 fac 10084402 mater intretinere si repar |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 631.95 | OG22ART1AL2 F 8190190 CV CONSUM APA SPATII VERZI |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 267.97 | OG22ART1AL2 F 8190666 CV CONSUM APA SPATII VERZI |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 15.88 | OG22ART1AL2 F 8190667 CV COSUM APA SPATII VERZI |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 20.20 | OG22ART1AL2 F 8190669 CV CONSUM APA SPATII VERZI |
| 24.08.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10264410 CV SERVICII RSVTI ASCENSOARE |
| 24.08.2021 | SMART TECH CENTER SRL | 3352.46 | og22art1al2f01 f031reparatie usa Hale si Piete Agro |
| 24.08.2021 | CORAL IMPEX SRL | 1486.47 | og22art1al2f01 f19118GBX centre de vaccinare |
| 24.08.2021 | CORAL IMPEX SRL | 16202.57 | og22art1al2f01 f19118 ddd centre de vaccinare |
| 24.08.2021 | GETICA 95 COM SRL | 51320.18 | ar1al2OG22F fac 2948 2021 consum energie electrica Cladiri Primarie L7 |
| 24.08.2021 | RADP | 114468.09 | OG22ART1AL2F01 F138792INTRET WC PUBLICE |
| 24.08.2021 | RADP | 349316.03 | OG22art1al2f01 cvf146688 intret per str T Vuia ctr 426676 |
| 24.08.2021 | RADP | 45133.77 | OG22art1al2f01 cvf146677 intretinere str ctr 394322 |
| 24.08.2021 | LUNA REZIDENTIAL SRL | 2100.00 | ar1al2OG22F1 fac 0385 servicii prestate curatat splat mocheta |
| 24.08.2021 | RADP | 11454.35 | OG22art1al2f01cvf138791 dezaf retele aeriene ctr 174048 |
| 24.08.2021 | ENDRESS GROUP ROMANIA | 2836.96 | ar1al2og22 fac 4259 servicii revizie tehnica grup electrogen |
| 24.08.2021 | SECATRIF CLIMATIC SRL | 22324.40 | ar1al2OG22 fac294 serv igienizare verificare aparate aer conditionat |
| 24.08.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf49163624 serv dark fiber ctr 488119 |
| 24.08.2021 | RCS RDS | 170.10 | OG22art1al2f01 cvf49163624 serv dark fiber ctr 107726 |
| 24.08.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 123608 actualizare LEGIS L07 ctr 598917 |
| 24.08.2021 | RUT SERV SRL | 224.00 | ar1al2OG22F1 fac 914 serv prestate spalari auto Primarie |
| 24.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | ar1al2OG22F1 fac 9110291225 tarif racordare spatiu R Fedinand 11 ap1 |
| 24.08.2021 | RCS RDS | 6214.16 | ar1al2OG22F01 fac 49163627 servicii internet luna august 2021 |
| 24.08.2021 | ASOCIATIA OPERA 2 YOU | 126000.00 | Fact nr 2 tranas 2 Opera Aperta cf HCL 462 ctr 430275 |
| 24.08.2021 | BRAIN AGENCY SRL | 7735.00 | F3431 serv realizatSpotPublicitar cmd424181 E contDosarDigitalCet spon |
| 24.08.2021 | B1 TV CHANNEL SRL | 11728.00 | fact 3547 difuzare pub tv cmd422624 E contDosarDigitalCetarean Spons |
| 24.08.2021 | ANTENA 3 SA | 14660.00 | fact 3311 difuzare pub tv cmd422633 E contDosarDigitalCetarean Spons |
| 24.08.2021 | RIDZONE CREATIVE SRL | 14660.00 | Fac2120860 serv publicit TV cmd422621 E contDosarDigitalCetarean Spons |
| 19.08.2021 | ATELIER MASS SRL | 82205.00 | a1a2OG22 F 184 DALI Mod rec cladire cresa gradinita ParcFeroviarilor1A |
| 25.08.2021 | PROFESIONAL SP SRL | 5740.56 | ar1al2OG22F fac 23822 mat curatenie hartie igienica |
| 25.08.2021 | PROFESIONAL SP SRL | 4073.37 | ar1al2OG22F fac 23839 mat curatenie hartie igienica prosoape hartie |
| 25.08.2021 | PROFESIONAL SP SRL | 6569.99 | ar1al2OG22F1 fac 23838 mater curatenie |
| 25.08.2021 | PROFESIONAL SP SRL | 666.40 | ar1al2OG22F1 fac 23848 mater curatenie |
| 25.08.2021 | INSPECTORATUL DE STAT IN CONST | 939.98 | a1a2OG22 cota 05 AC 683 936 898 899 930 920 935 923 929 platforme |
| 25.08.2021 | TOSCANA TAGLIO | 3391.50 | r1al2OG22F fac 2160 marer protectie masti faciale ptr aparat propriu |
| 25.08.2021 | PMA INVEST | 214.20 | ar1al2og22 fac 29666 mater protocoll diplome a4 cmd447626 |
| 25.08.2021 | LA CASA RISTORANTE PIZZERIA PA | 581.80 | ar1al2OG22 fac 195013564 cv produse ptr protocol patiserie cmd 377701 |
| 25.08.2021 | ELBORIS COM SRL | 2255.65 | ar1al2OG22F1 fact 4603464 produse protocol cmd 450470 |
| 25.08.2021 | CAMPUS MEDIA TV SRL | 11722.21 | fac 1001301 difuzare pub tv ctr421924 E contDosarDigitalCetarean Spons |
| 25.08.2021 | ASOCIATIA FAPTE | 63000.00 | fac 0604 Transa I proiect Jazz in the park HCL478 ctr Finant 430636 |
| 25.08.2021 | ASOCIATIA YOUNG FAMOUS | 6000.00 | Fact 269 Transa I proiect cf HCL445 ctr finan 434990 stagiune concert |
| 25.08.2021 | PJFS ASOOCIATIA GRUPUL PONT | 75000.00 | Fact 04 Transa I proiect HCL497 ctr finan 429620 PrComON Cluj |
| 25.08.2021 | ADMINISTRATIA FONDULUI PENTRU | 3366872.00 | 01 Art1al2OG22 DeciziaNr 2/16 07 21 ObligatiiDePlataAccesoriiAFM |
| 25.08.2021 | CLUB SPORTIV VOINTA | 5462.00 | Fact nr 2003 sustinere activit sport HCL 354 ctr 429546 |
| 25.08.2021 | CLUB SPORTIV VOINTA | 1418.00 | Fact nr 2007 sustinere activit sport HCL 354 ctr 429546 |
| 25.08.2021 | CLUB SPORTIV TRANSILVA | 4656.00 | Fact nr 046 sustinere activit sport HCL 362 ctr 429580 |
| 25.08.2021 | NORD CONFOREST SA | 295953.78 | 02 Art1al2OG22 F 21081802 lucrari Lic O Ghibu SMIS 122884 |
| 25.08.2021 | NORD CONFOREST SA | 1677071.42 | 02 Art1al2OG22 F 21081802 lucrari Lic O Ghibu SMIS 122884 |
| 26.08.2021 | GARDEN CENTER GRUP | 544081.76 | OG22ART1AL2 F 13466 CV L INT SP VERZI L IUNIE CONF CTR 612524 |
| 26.08.2021 | GARDEN CENTER GRUP | 23863.24 | OG22ART1AL2 F 13466 GBEX CTR 612524 |
| 26.08.2021 | GARDEN CENTER GRUP | 444861.79 | OG22ART1AL2 F 13461 CV L INTR SP VERZI L IUNIE CONF CTR 612512 |
| 26.08.2021 | GARDEN CENTER GRUP | 19511.48 | OG22ART1AL2 F 13461 GBEX CTR 612512 |
| 26.08.2021 | UNIVERSITATEA BABES BOLYAI | 12318.75 | Fact nr 818 studiu ctr 666820 ANTO CIIC |
| 26.08.2021 | UNIVERSITATEA BABES BOLYAI | 69806.25 | Fact nr 818 studiu ctr 666820 ANTO CIIC |
| 26.08.2021 | UNIVERSITATEA BABES BOLYAI | 1068.75 | Fact nr 818 studiu ctr 666820 gbe ANTO CIIC |
| 26.08.2021 | UNIVERSITATEA BABES BOLYAI | 6056.25 | Fact nr 818 studiu ctr 666820 gbe ANTO CIIC |
| 26.08.2021 | BEJ CIOCIRLAN D CTIN | 2303.27 | og22art1al2f1 f217272 217273 7Rosal ds exec 167 231 230 101 145 |
| 26.08.2021 | BEJ TRANCA BOGDAN OVIDIU | 706.65 | og22art1al2f1 f217272 217273 7Rosal ds exec 46 47 2018 |
| 26.08.2021 | BEJ GONT PANAIT SI ASOCIATII | 47.37 | og22art1al2f1 f217272 217273 7Rosal ds exec 689 350 2021 |
| 26.08.2021 | BEJ GHILENCEA MARIAN VIOREL | 256.97 | og22art1al2f1 f217272 217273 7Rosal ds exec 247 246 245 301 248 173 |
| 26.08.2021 | BEJ Biu SI ASOCIATII | 468.86 | og22art1al2f1 f217272 217273 7Rosal ds exec 94 602 2021 |
| 26.08.2021 | BEJA SCHIOPU SI TETU | 158.98 | og22art1al2f1 f217272 217273 7Rosal ds exec ST418 ST153 ST419 2021 |
| 26.08.2021 | SCPEJ MAZILIU SI ASOCIATII | 629.17 | og22art1al2f1 f217272 217273 7Rosal ds exec 1523 366 |
| 26.08.2021 | BEJA AEQUITAS | 1.33 | og22art1al2f1 f217272 217273 7Rosal ds exec 4164 2020 |
| 26.08.2021 | BEJ NICULAE GEORGE | 1489.74 | fac 217272 217273 7Rosal ds exec243E 219 421 337 441 501 623 773 |
| 26.08.2021 | BEJA MIHAI CRISTIAN | 165.45 | og22art1al2f1 f217272 217273 7Rosal ds exec 412 685 2021 |
| 26.08.2021 | BEJ DURUIAN IONEL | 241.46 | og22art1al2f1 f217272 217273 7Rosal ds exec 606DE 786DE 2021 |
| 26.08.2021 | SCPEJ COSEREANU SI ASOCIATII | 30.65 | og22art1al2f1 f217272 217273 7Rosal ds exec 367 2021 |
| 26.08.2021 | SAMMILLS DISTRIBUTION SRL | 52.32 | ar1al2OG22F1 fac 4146018726 apa plata ptr consum |
| 26.08.2021 | DIRECTIA JUD DE EVIDENTA PERS | 709.00 | ar1al2OG22F ref 447308 04 08 2021 tipizate ptr starea civila |
| 26.08.2021 | DIRECTIA JUD DE EVIDENTA PERS | 234.18 | ar1al2OG22F referat 447308 04 08 2021 tipizate ptr starea civila |
| 26.08.2021 | DIGISIGN SA | 47.10 | ar1al2OG22F1 fac 589578 reinnoire kit semnatura electronica 1 pers |
| 26.08.2021 | HEALTH SAFETY ENGINEERING SERV | 400.00 | r1al2OG22 F0293 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 gbe |
| 26.08.2021 | HEALTH SAFETY ENGINEERING SERV | 1504.00 | r1al2OG22D2 F0293 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL2 F 10324024219 CV CONSUM GAZ |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL2 F 10324024220 CV CONSUM GAZ |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL F 10324024221 CV CONSUM GAZ |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL2 F 10324024222 CV CONSUM GAZ |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL2 F 10324024224 CV CONSUM GAZ |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL2 F 10324024225 CV CONSUM GAZ |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL2 F 10324024226 CV CONSUM GAZ |
| 26.08.2021 | RADP | 301737.97 | og22art1al2f01 f146685IntretinerePeriodicaPlatformeSiAleiCtr426241 |
| 26.08.2021 | SERVELECT SRL CLUJ | 35019.13 | Fact nr 296 avans ctr 238596 12 04 21 act ad 1 |
| 26.08.2021 | SERVELECT SRL CLUJ | 198441.73 | Fact nr 296 avans ctr 238596 12 04 21 act ad 1 |
| 26.08.2021 | RADP | 670756.33 | og22art1al2f01f 146681IntretPerPlatformecarosabileCtr426498 |
| 26.08.2021 | RADP | 30626.26 | og22art1al2f01 f146687IntretPerPlatfDemolariCtr 272355 |
| 26.08.2021 | ELIN GMBH CO KG AUSTRIA | 116648.30 | OG22ART1AL2 F 2021013dCV SERV INTRETINERE SIST IL PUBL L APRILIE |
| 26.08.2021 | ELIN GMBH CO KG AUSTRIA | 331617.82 | OG22ART1AL2 F 2021015 CV SERV INTR SISTEM ILUMINAT PUBLIC L MAI |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | 2a1a2og22 f9110291095EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | 2a1a2og22 f9110291095EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | 2a1a2og22 f9110291111EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | 2a1a2og22 f9110291111EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | BEJ FRINCU MARIUS CLAUDIU | 200.52 | og22art1al2f1 f217272 217273 7Rosal ds exec 11 37 2021 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 28.56 | 2a1a2og22 f9110291084EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 161.84 | 2a1a2og22 f9110291084EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | 2a1a2og22 f9110291264EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | 2a1a2og22 f9110291264EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 908.92 | a1a2OG22 F 9110292503 aviz PUZ SFtrenMetropolitanGilauBontidaEtapa1 |
| 26.08.2021 | ASIZA BIROUL DE ARHITECTURA SR | 3259.61 | a1a2OG22 Fact nr 0441021 avize PUZ Cartier Sopor |
| 26.08.2021 | GETICA 95 COM SRL | 5664.00 | OG22ART1AL2 F2932 CV CONSUM ENERGIE BAZA SPORTIVA GHEORGHENI |
| 26.08.2021 | ASCENSO SRL | 535.50 | C/V , nr. 10264930din data: 16.08.2021 |
| 27.08.2021 | METALGAN COMPANY SRL | 63546.00 | a1a2OG22 F0174 statii autobuz fara panou lateral si cu panou lateral |
| 27.08.2021 | SPORT PLAY SYSTEM SRL | 441327.74 | a1a2OG22 Fact 630 Reabilitare si extindere skatepark Rozelor SL5 |
| 27.08.2021 | SPORT PLAY SYSTEM SRL | 255830.67 | a1a2OG22 Fact 633 Reabilitare si extindere skatepark Rozelor SL6 |
| 27.08.2021 | EUROINS | 1286.16 | FCT01Cv DP 35 RCA CJ12GVC CJ14WUV OG22art1al2 |
| 30.08.2021 | RADP | 1695.65 | OG22ART1AL2F01 F146686iNTRETINEREpERIODICA CTR 250559 |
| 30.08.2021 | RADP | 430622.63 | OG22ART1AL2F01 F146676 iNTRETINERE CURENTA STRAZI CTR 394322 |
| 30.08.2021 | RADP | 475621.84 | og22art1al2f01 f146678IntrPeriPlatfCarosSiAleiCtr365515 |
| 30.08.2021 | GETICA 95 COM SRL | 19604.58 | og22art1al2 f01 f2937Energie electrica semafoare |
| 30.08.2021 | PROFESIONAL SP SRL | 2497.81 | Fact nr 23868 frigider Centru vaccinare |
| 30.08.2021 | BYBLOSART SRL | 1576.80 | a1a2OG22 F3098 panou temporar 6bucModBenziTranspC21Dec 122711 |
| 30.08.2021 | BYBLOSART SRL | 8935.20 | a1a2OG22 F3098 panou temporar 6bucModBenziTranspC21Dec 122711 |
| 30.08.2021 | BYBLOSART SRL | 136.80 | a1a2OG22 gbe f3098 panou tempModBenziDedicTranspCom21Dec 122711 |
| 30.08.2021 | BYBLOSART SRL | 775.20 | a1a2OG22 gbe f3098 panou tempModBenziDedicTranspCom21Dec 122711 |
| 30.08.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 256 mentenanta servicii informaticeOG22art1al2 |
| 30.08.2021 | GETICA 95 COM SRL | 121.94 | FCT01CvFact 2944 energie electrica OG22art1al2 |
| 30.08.2021 | HEALTH SAFETY ENGINEERING SERV | 1635.00 | 2dzCvFact 286 serv sanatate sec muncaColegiul Ana AslanOG22art1al2 |
| 30.08.2021 | HEALTH SAFETY ENGINEERING SERV | 150.00 | 2dzFact 286 GBEserv sanatate sec munca Colegiul Ana AslanOG22art1al2 |
| 30.08.2021 | INSPECTORATUL DE STAT IN CONST | 3297.14 | a1a2OG22 AC729cota01 942 04lei si cota05 2355 1leiMod strPanaitIstrati |
| 30.08.2021 | ROMPETROL DOWNSTREAM SRL | 25534.53 | fct0CvFact 6632120902 6632137152 carburant OG22art1al2 |
| 30.08.2021 | MEGATITAN SRL | 1713.60 | a1a2OG22 F 40003 PT amplasare platforma subterana deseuri |
| 30.08.2021 | MEGATITAN SRL | 49714.63 | a1a2OG22 Fact nr 40003 amplasare platforma subterana deseuri |
| 31.08.2021 | RADP | 74854.99 | og22art1al2f01 f146689IntretinerePeriodicaAleiCtr250559 |
| 31.08.2021 | RADP | 656246.65 | og22art1al2f01 f146684IntretPeriodicaAleiCtr272355 |
| 31.08.2021 | RADP | 479158.08 | OG22ART1AL2F01 F146675IntretPeriodicaStraziCtr269450 |
| 31.08.2021 | POSTA ROMANA SA | 953.31 | fact 1599 1534 comision incasari taxe si imp |
| 31.08.2021 | CAMPUS MEDIA TV SRL | 5861.11 | Fact nr 1001490 servicii publicitare tv ctr 421924 Sponsoriz |
| 31.08.2021 | ASOC MARESAL CONSTANTIN PREZAN | 21000.00 | Fact 002 df Responsabilitate recunostinta respect HCL 402 ctr 429972 |
| 31.08.2021 | ASOCIATIA CENTRUL DE RESURSE P | 20000.00 | Fact nr 42 proiect Smart Mobility Cluj HCL 450 ctr 426703 |
| 31.08.2021 | ASOCIATIA CULT EIKON | 20000.00 | Fact nr 27976630 Fest International Carte Transilv HCL 427 ctr 430270 |
| 01.09.2021 | RA MONITORUL OFICIAL | 305.00 | Fact nr 21598 anunturi publicitare MO 142 |
| 01.09.2021 | PMA INVEST | 892.50 | Fact nr 29749 mape prezentare cmd 463389 |
| 01.09.2021 | PMA INVEST | 1727.32 | Fact nr 29764 materiale promovare cmd 469161 |
| 01.09.2021 | OFFICE CONECT SRL | 2856.00 | Fact nr 10319 servicii adm totem digital ctr 267661 |
| 01.09.2021 | TOP SEVEN WEST | 1073.83 | Fact nr 004353 abonamente presa cmd 8533 |
| 01.09.2021 | GROUP M IMPEX SRL | 1187.00 | Fact nr 2832 servicii masa invitati cmd 456988 |
| 01.09.2021 | ASOCIATIA MESTERILOR POPULARI | 6000.00 | Fact 113 produse protocol cmd 472709 |
| 01.09.2021 | RSB BAU TEHNIK SRL | 293885.24 | 2a1a2og22 f2021 08LucrariExtindereCorpCladireSC I Hatieganu ctr562589 |
| 01.09.2021 | RSB BAU TEHNIK SRL | 26961.95 | og22art1al2f01 f2021 08GBX LucrExtind Sc I Hatieganu ctr562589 |
| 01.09.2021 | E ON ENERGIE ROMANIA SA | 900.72 | og22art1al2f01 f1010921766378Consum gaz flacara vesnica |
| 01.09.2021 | POSTA ROMANA SA | 3043.00 | ar1al2OG22f1 F 1525 serv expediat corespond subsecv 3 AC118382 2020 |
| 01.09.2021 | POSTA ROMANA SA | 40215.08 | ar1al2OG22f1 F1538 serv expediat corespond subsecv 1 AC144876 2021 |
| 01.09.2021 | FOUNTAIN DESIGN SRL | 78623.76 | og22art1al2f01 f299 Intr curenta fantani si cismele |
| 01.09.2021 | POSTA ROMANA SA | 1545.00 | ar1al2OG22f1 F1526 serv expediat corespond subsecv 1 AC144876 2021 |
| 01.09.2021 | GETICA 95 COM SRL | 20549.36 | og22art1al2f01 f2934Energie electrica semafoare |
| 01.09.2021 | COMPANIA DE APA SOMES SA | 130.52 | a1a2OG22 F 7953796 aviz semafor inters strOasului cuVFanatelorCU2507 |
| 01.09.2021 | TELEKOM ROMANIA COMMUNICATION | 368.16 | a1a2OG22 F C0097631aviz semaf inters strOasului cuVFanatelor CU2507 |
| 01.09.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 F 506908957aviz semaf inters strOasului cuVFanatelorCU2507 |
| 01.09.2021 | SC MARC EDIL THERMO SRL | 64519.42 | F 145 sit lucrari 1 str Ariesului 32 Grup 7 smis 120011 |
| 01.09.2021 | SC MARC EDIL THERMO SRL | 67152.87 | F 145 sit lucrari 1 str Ariesului 32 Grup 7 smis 120011 |
| 01.09.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | srt5al 2og22 01fct subventie cantina |
| 01.09.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 01.09.2021 | ELIN GMBH CO KG AUSTRIA | 336830.26 | C/V , nr. 2021019din data: 01.09.2021 |
| 02.09.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10264930CV SERVICII RSVTI SI MENTENANTA ASCENSOARE |
| 02.09.2021 | SMART BUSINESS TECHNOLOGIES | 60599.56 | a1a2OG22 F 0910 statii de incarcare EVBOX 4 buc Mod str Card IHossu |
| 02.09.2021 | COMPANIA DE APA SOMES SA | 262.65 | OG22ART1AL2 F 8190484 CV CONSUM APA PARKING HASDEU |
| 02.09.2021 | GETICA 95 COM SRL | 1140.11 | OG22ART1AL2 F 2949 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
| 02.09.2021 | GETICA 95 COM SRL | 428057.55 | OG22ART1AL2 F 2935 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 02.09.2021 | GETICA 95 COM SRL | 2748.23 | OG22ART1AL2 F 2933 CV CONSUM ENERGIE PARKING HASDEU |
| 02.09.2021 | DAMAR COSULT SRL | 1962.00 | OG22ART1AL2 F 873 CV DOCUMENTATIE PRIMA INSCRIERE |
| 02.09.2021 | ROMPETROL DOWNSTREAM SRL | 4543.33 | ar1al2OG22F01 fac 6632120902 6632137152 cv carburant auto Primarie |
| 02.09.2021 | RA MONITORUL OFICIAL | 183.00 | OG22ART1AL2 F 23824 PUBLICARE PVI IN MO 162 NR INREG 234508 |
| 02.09.2021 | PROFESIONAL SP SRL | 190.40 | ar1al2OG22F1 fac 23872 mater curatenie |
| 02.09.2021 | INTER TONIC IMPEX SRL | 3027.36 | ar1al2OG22F1 fac 30766 consumabile birou stampile |
| 02.09.2021 | E ON ENERGIE ROMANIA SA | 46.91 | OG22ART1AL2 F 10423683420 CV CONSUM GAZ IMOBIL BAZA SPORTIVA GHEORGHE |
| 02.09.2021 | E ON ENERGIE ROMANIA SA | 802.20 | OG22ART1AL2 F 10921767586 cv consum gaz baza sportiva gheorgheni |
| 02.09.2021 | SECATRIF CLIMATIC SRL | 6902.00 | a1a2OG22 Fact nr 0289 aparat aer conditionat cda 441695 |
| 02.09.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2 F 688 PAZA PADURI |
| 02.09.2021 | RADP | 3786.58 | OG22ART1AL2 F 138793 CV SERVICII DE PAVOAZARE A DOMENIULUI PUBLIC |
| 02.09.2021 | OMNIASIG VIENNA INSURANCE GROU | 1895.89 | 1a2og decont 36 asig CASO si RCA auto CJ18BJP |
| 02.09.2021 | GETICA 95 COM SRL | 17.78 | OG22ART1AL2 F 2941 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 02.09.2021 | GETICA 95 COM SRL | 1180.09 | OG22ART1AL2 F 2946 CV CONSUM ENERGIE IMOBIL DNA |
| 02.09.2021 | GETICA 95 COM SRL | 2773.20 | OG22ART1AL2 F 2938 CV CONSUM ENERGIE STATII DE INCARCARE |
| 02.09.2021 | GETICA 95 COM SRL | 81.23 | og22art1al2f01 f2940 consum energie el fantani si cismele |
| 02.09.2021 | GETICA 95 COM SRL | 10589.61 | og22art1al2f01 f2945Consum En El fantani si cismele |
| 02.09.2021 | GETICA 95 COM SRL | 455.76 | OG22ART1AL2 F 2943 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 02.09.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 28.56 | og22art1al2f01 f911029283AvizE MartonneAmenStrKogalniceanuSmis128153 |
| 02.09.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 161.84 | og22art1al2f01 f911029283AvizE MartonneAmenStrKogalniceanuSmis128153 |
| 02.09.2021 | ADMINISTRATIA BAZINALA DE APA | 156.08 | a1a2OG22 f ABAST21 00576 aviz Amen revitalizare Parc Primaverii |
| 02.09.2021 | ADMINISTRATIA BAZINALA DE APA | 884.48 | a1a2OG22 f ABAST21 00576 aviz Amen revitalizare Parc Primaverii |
| 02.09.2021 | CRISLEIA PRINTING SRL | 1018.13 | CV Fact 277 informare su publicitate proiect SMIS 128155 |
| 02.09.2021 | CRISLEIA PRINTING SRL | 5769.37 | CV Fact 277 informare su publicitate proiect SMIS 128155 |
| 02.09.2021 | CRISLEIA PRINTING SRL | 106.88 | CV GBE Fact 277 informare su publicitate proiect SMIS 128155 |
| 02.09.2021 | CRISLEIA PRINTING SRL | 605.62 | CV GBE Fact 277 informare su publicitate proiect SMIS 128155 |
| 02.09.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 16.96 | a1a2OG22 f9110292599aviz Amen leg piet PtaLiebknechtParcIris str ad |
| 02.09.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 96.09 | a1a2OG22 f9110292599aviz Amen leg piet PtaLiebknechtParcIris str ad |
| 02.09.2021 | MOLDIVARS IND SRL | 10055.25 | CV fact 210088 serv de proiectare ctr 655599 proiect SMIS 122709 |
| 02.09.2021 | MOLDIVARS IND SRL | 56979.75 | CV fact 210088 serv de proiectare ctr 655599 proiect SMIS 122709 |
| 02.09.2021 | MOLDIVARS IND SRL | 922.50 | CV GBE Fact 210088 serv de proiectare CTR 655599 proiect SMIS 122709 |
| 02.09.2021 | MOLDIVARS IND SRL | 5227.50 | CV GBE Fact 210088 serv de proiectare CTR 655599 proiect SMIS 122709 |
| 02.09.2021 | INSPECTORATUL DE STAT IN CONST | 125.33 | a1a2OG22 cota 01 AC 983 984 977 amplas platforme AC 983 984 977 |
| 02.09.2021 | INSPECTORATUL DE STAT IN CONST | 313.33 | a1a2OG22 cota 05 AC 983 984 977 amplas platforme AC 983 984 977 |
| 02.09.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2482 chelt executare dosar 762 2021 |
| 02.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzCvFact 0363 serv sanatate sec munca Padurea ClujenilorOG22art1al2 |
| 02.09.2021 | CAB AV BRIA BURCIU JANINA | 1267.00 | ar1al2OG22F1 fac 75 taxa curator dosar 4708 211 2019 dif |
| 02.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzCvFact 0363 sanatate sec muncaPadurea Clujenilor OG22art1al2 |
| 03.09.2021 | RADP | 401603.44 | og22art1al2f01 f146693IntretinereCurentaStraziCTR426626 |
| 03.09.2021 | RADP | 99384.21 | og22art1al2f01 f146657IntretinereCurentaStraziCtr596119 |
| 03.09.2021 | RADP | 110676.49 | og22art1al2f01 f146694IntretinereCurentaStraziCtr426626 |
| 03.09.2021 | GETICA 95 COM SRL | 26515.46 | og22art1al2f01 f2950Energie el Hale si piete Agro |
| 03.09.2021 | TERMOFICARE NAPOCA SA | 1136.70 | og22art1al2f01 f122849En termica Hale si Piete Agro |
| 03.09.2021 | COMPANIA DE APA SOMES SA | 3010.95 | og22art1al2f01 f8190665Consum apa Hale si Piete Agro |
| 03.09.2021 | AUTORITATEA RUTIERA ROMANA | 169207.00 | a1a2OG22 F4300320Serv eval impactDrumTransregioFeleacTR35CenturaMetrop |
| 03.09.2021 | STRUCTURALL CONSULTING NAPOCA | 2858.30 | 02 a1a2OG22 f195 dirigentie CrestimbsppietoanReabptaBlagasmis122710 |
| 03.09.2021 | STRUCTURALL CONSULTING NAPOCA | 16197.04 | 02 a1a2OG22 f195 dirigentie Crest imbunat sp piatoanl Reab p ta Blaga |
| 03.09.2021 | STRUCTURALL CONSULTING NAPOCA | 247.99 | 02a1a2OG22F 195gbedirigCrestereimbunatsppietReabPtaBlagastradi122710 |
| 03.09.2021 | STRUCTURALL CONSULTING NAPOCA | 1405.23 | 02a1a2OG22F 195gbedirigCrestereimbunatsppietReabPtaBlagastradi122710 |
| 03.09.2021 | INSPECTORATUL DE STAT IN CONST | 21986.18 | a1a2OG22 AC971cota01ConstrPodSomesulMic intre strOasului siRasaritului |
| 03.09.2021 | INSPECTORATUL DE STAT IN CONST | 54965.45 | a1a2OG22 AC971cota05ConstrPodSomesulMic intre strOasului siRasaritului |
| 03.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0362 serv SSM Mod str Mos Ion Roata |
| 03.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0362 serv SSM Mod str Mos Ion Roata |
| 06.09.2021 | ROSAL GRUP SA | 259848.02 | og22art1al2f01 f0166609DiferentaTarifeSalMenajera |
| 06.09.2021 | ROSAL GRUP SA | 19375.47 | og22art1al2f01 f0166609DiferentaTarifeSalubritateMenajera |
| 06.09.2021 | BRANTNER VERES | 381350.38 | og22art1al2f01 f4977243 DiferentaTarifeSalubritateMenajera |
| 06.09.2021 | AXIONET IoT SRL | 195.16 | og22art1al2f01 f 0738Abonam statii incarcat vehicole electrice |
| 06.09.2021 | AXIONET IoT SRL | 195.16 | og22art1al2f01 f 0780Abonam statii incarcat vehicole electrice |
| 06.09.2021 | AXIONET IoT SRL | 195.16 | og22art1al2f01 f0820Abonam statii incarcat vehicole electrice |
| 06.09.2021 | BEJ CIOCIRLAN D CONSTANTIN | 496.13 | og22art1al2f01 f0220943 RosalDos167 231 230 101 145 |
| 06.09.2021 | BEJ TRANCA BOGDAN OVIDIU | 152.22 | og22art1al2f01 f0220943 RosalDosar 46 47 |
| 06.09.2021 | BEJ GONT PANAIT SI ASOCIATII | 471.38 | og22art1al2f01 f0220943 RosalDos 663 350 689 |
| 06.09.2021 | BEJ GHILENCEA MARIAN VIOREL | 55.60 | og22art1al2f01 f0220943RosalDosare247 246 245 301 248 173 |
| 06.09.2021 | BEJA MIU SI PARTENERII | 100.99 | og22art1al2f01 f0220943 Rosal Dosar 94 602 |
| 06.09.2021 | BEJ FRANCU MARIUS | 43.19 | og22art1al2f01 F0220943 Rosal Dosar 11 37 |
| 06.09.2021 | BEJA SCHIOPU SI TETU | 34.24 | og22art1al2f01 F0220943 RosalDosar 309 353 |
| 06.09.2021 | SCPEJ MAZILIU SI ASOCIATII | 425.03 | og22art1al2f01 F0220943 Rosal Dos 1523 278 |
| 06.09.2021 | BEJA AEQUITAS | 0.29 | og22art1al2f01 f0220943 RosalDos 4164 |
| 06.09.2021 | BEJ NICULAE GEORGE | 449.25 | og22art1al2f01 f0220943 RosalDos 243E 219E 421 337 441 501 623 773 874 |
| 06.09.2021 | BEJA MIHAI CRISTIAN | 35.64 | OG22art1al2f01 f0220943 Rosal Dosar 413 685 2021 |
| 06.09.2021 | SCPEJ COSOREANU SI ASOCIATII | 6.60 | og22art1al2f01 f0220943Rosal Dosar 367 |
| 06.09.2021 | BEJA STERCA SI SANDU | 84.25 | og22art1al2f01 F0220943 Rosal Dosar 243 2021 |
| 06.09.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzCvFact 359serv sanatate sec munca Ana AslanOG22art1al2 |
| 06.09.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzCvFact359 GBserv sanatate sec munca Ana AslanOG22art1al2 |
| 06.09.2021 | COMPANIA DE APA SOMES SA | 10076.45 | og22art1al2f 7510728 cons apa sp verzi |
| 06.09.2021 | RADP | 877939.13 | a1a2OG22 F 146692 SL6 mod zone str Nirajului StreiuluiMuresAVlaicu |
| 06.09.2021 | RADP | 80544.88 | a1a2OG22 gbe F 146692 SL6 mod zone str Nirajului StreiuluiMuresAVlaicu |
| 06.09.2021 | RADP | 23187.41 | a1a2OG22 F 146691 SL5 mod zone str Nirajului Streiului Mures AVlaicu |
| 06.09.2021 | RADP | 2127.29 | a1a2OG22 gbe F 146691 SL5 mod zone str Nirajului StreiuluiMuresAVlaicu |
| 06.09.2021 | RADP | 2654737.91 | a1a2OG22 Fact 146690 SL 2 Acces din str Oasului in cart Lomb |
| 06.09.2021 | RADP | 243553.94 | a1a2OG22 gbe Fact 146690 SL 2 Acces din str Oasului in cart Lomb |
| 06.09.2021 | HEALTH SAFETY ENGINEERING SERV | 1591.40 | 02 Art1al2OG22 F 289 servicii SSM Lic O Ghibu SMIS 122884 |
| 06.09.2021 | HEALTH SAFETY ENGINEERING SERV | 146.00 | 02 aRT1AL2og22 F289 gbe servicii SSM Lic O Ghibu SMIS 122884 |
| 06.09.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F261 servicii SSM Lic O Ghibu SMIS 122884 |
| 06.09.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 261 gbe servicii SSM Lic O Ghibu SMIS 122884 |
| 07.09.2021 | ELIN GMBH CO KG AUSTRIA | 336830.26 | OG22ART1AL2 F 2021019 INTRETINERE SISTEM ILUMINAT L MAI 2021 |
| 07.09.2021 | ADMINISTRATIA BAZINALA DE APA | 158.53 | OG22ART1AL2 F 02231 CV AB L 7/2021 |
| 07.09.2021 | ASOCIATIA DE PROPRIETARI HOREA | 497.82 | OG22ART1AL2 F 72CV CH IMOBILL IULIE STR HOREA 6 AP 1 |
| 07.09.2021 | ELIN GMBH CO KG AUSTRIA | 451844.64 | OG22ART1AL2 F 2021021 INTRET SISTEM ILUMINAT TRIM II |
| 07.09.2021 | TELEKOM ROMANIA COMMUNICATION | 594.20 | Fact nr 210312491938 abonamente telefonie ALA |
| 07.09.2021 | INDUSTRIAL CRUMAN SRL | 53930.80 | Fact nr 29321 serv verific sisteme detectie incendiu cmd 470984 |
| 07.09.2021 | ASOCIATIA WHY NOT US | 45000.00 | Fact nr 0029 pr Live Music Street Food HCL 440 |
| 07.09.2021 | TUFARIS SRL | 2000.00 | Fact nr 0095 servicii interpretare limbaj cmd 80490 |
| 07.09.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 10237.15 | Fact nr 5746 ch masa personal SMURD l07 HCL 1 2021 |
| 07.09.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 1249.50 | Fact nr 5771 serv masa invitati cmd 449228 |
| 07.09.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 4980.00 | Fact nr 5762 serv masa invitati cmd 477471 |
| 07.09.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 4500.00 | Fact nr 5748 masa invitati cmd 439023 |
| 07.09.2021 | GRUPUL DE STUDII SOCIO COMPORT | 47600.00 | Fact nr 370 servicii cercet sociologica ctr 433678 |
| 07.09.2021 | PABLO IMPEX SRL | 1190.00 | Fact nr 9445 panou publicitar cmd 463184 |
| 07.09.2021 | RA MONITORUL OFICIAL | 2318.00 | Fact nr 23953 anunt publicitar MO 165 |
| 07.09.2021 | BRANTNER VERES | 354.30 | og22art1al2f01 f4976535 colect transp deseu volum mobilier |
| 07.09.2021 | ASOCIATIA MESTERILOR POPULARI | 5100.00 | Fact nr 118 servicii masa invitati cmd 477512 |
| 07.09.2021 | BRANTNER VERES | 4144.18 | og22art1al2f01 f4976505 salubrizare hale si piete AGRO |
| 07.09.2021 | BEJ TRANCA BOGDAN OVIDIU | 1416.07 | og22art1al2f01 f0206233 271 RosalDosar 46 47 |
| 07.09.2021 | BEJ GONT PANAIT SI ASOCIATII | 4385.25 | og22art1al2f01 f0206233 271 RosalDos 663 350 689 |
| 07.09.2021 | BEJ GHILENCEA MARIAN VIOREL | 517.23 | og22art1al2f01 f0206233 271RosalDosare247 246 245 301 248 173 |
| 07.09.2021 | BEJA MIU SI PARTENERII | 939.56 | og22art1al2f01 f0206233 271 Rosal Dosar 94 602 |
| 07.09.2021 | BEJ FRANCU MARIUS | 401.82 | og22art1al2f01 F0206233 271 Rosal Dosar 11 37 |
| 07.09.2021 | BEJA SCHIOPU SI TETU | 318.58 | og22art1al2f01 F0206233 271 RosalDosar 418 153 419 |
| 07.09.2021 | SCPEJ MAZILIU SI ASOCIATII | 3954.13 | og22art1al2f01 F0206233 271 Rosal Dos 1523 278 |
| 07.09.2021 | BEJA AEQUITAS | 2.66 | og22art1al2f01 f0206233 271 RosalDos 4164 |
| 07.09.2021 | BEJ NICULAE GEORGE | 4179.38 | og22art1al2f01 f0206233 271 RosalDos 243E 219E 421 337 441 501 623 773 |
| 07.09.2021 | BEJA MIHAI CRISTIAN | 331.55 | OG22art1al2f01 f0206233 271 Rosal Dosar 413 685 2021 |
| 07.09.2021 | SCPEJ COSOREANU SI ASOCIATII | 61.42 | og22art1al2f01 f0206233 271Rosal Dosar 367 |
| 07.09.2021 | BEJA STERCA SI SANDU | 783.74 | og22art1al2f01 F0206233 271 Rosal Dosar 243 2021 |
| 08.09.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4977549 servicii salubritate |
| 08.09.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4977550servicii salubritate |
| 08.09.2021 | INSPECTORATUL DE STAT IN CONST | 6508.35 | OG22ART1AL2 F 999 JUMATE DIN COTA 0 5 LUCRARI STOP ALUNECARI TEREN |
| 08.09.2021 | INSPECTORATUL DE STAT IN CONST | 2603.34 | OG22 ART1 AL 2 F999 1 COTA 0 1 LUCR NECESARE STOPARII ALUNECARI TERE |
| 08.09.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4977548 servicii salubritate |
| 08.09.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4977551 servicii salubritate |
| 08.09.2021 | SC AXIAL CONSTRUCT INVEST | 27301.09 | a1a2OG22 F1492 Lucr executie Mod Gradi Floare de Iris ctr246261 122713 |
| 08.09.2021 | SC AXIAL CONSTRUCT INVEST | 154706.19 | a1a2OG22 F1492 Lucr executie Mod Gradi Floare de Iris ctr246261 122713 |
| 08.09.2021 | NORD CONFOREST SA | 97950.39 | 02 Art1al2OG22 F 21083103 lucrari Lic O Ghibu SMIS 122884 |
| 08.09.2021 | NORD CONFOREST SA | 555052.21 | 02 Art1al2OG22 F 21083103 lucrari Lic O Ghibu SMIS 122884 |
| 08.09.2021 | PROFESIONAL SP SRL | 4745.72 | ar1al2OG22F fac 23952 mat curatenie hartie igienica si prosoape verzi |
| 08.09.2021 | FARMEC S A | 4474.40 | ar1al2OG22F1 fac 103879922 cv dezinfectant pentru maini |
| 08.09.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22ZF1 fac 0955 chelt onorariu notificare 493 2021 |
| 08.09.2021 | NEON LIGHTING SRL | 343.20 | ar1al2OG22F1 fac 10084903 materiale de intrtinere mat electrice |
| 08.09.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F397 serv verificareRSVTIcentrala termica ctr 485454 L08 |
| 08.09.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0569 serv intretine platforme PersDizabilit L08 ct117012 |
| 08.09.2021 | PYROSTOP SECURITY | 1627.92 | ar1al2OG22F1 fac 73267 mater repraratii sistem alarma poarta |
| 08.09.2021 | PYROSTOP SECURITY | 809.20 | ar1al2OG22F1 fac 73267 manopera repraratii sistem alarma poarta |
| 08.09.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 016384 ctr 581751 abonament intret sistem alarma L08 |
| 08.09.2021 | AUTOMATICSOFT SRL | 1086.00 | r1al2OG22F05 fac 000262 serv transport valari L08 ctr 2 29052020 gbe |
| 08.09.2021 | AUTOMATICSOFT SRL | 11837.40 | r1al2OG22F05 fac 000262 serv transport valari L08 ctr 2 29052020 |
| 09.09.2021 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F2001 SIST INFORMATIC |
| 09.09.2021 | SAMMILLS DISTRIBUTION SRL | 65.40 | ar1al2OG22F1 fac 4102003208 apa plata pte consum |
| 09.09.2021 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2 F 2001 GBEX CTR502083 |
| 09.09.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0183697 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 09.09.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 590925 reinnoire kit semnatura electronica 1 pers |
| 09.09.2021 | BRANTNER SERVICII ECOLOGICE SR | 32016.48 | og22art1al2f01 f4663 salubrizare stradala |
| 09.09.2021 | BRANTNER SERVICII ECOLOGICE SR | 481462.00 | og22art1al2f01 f4663 salubritate stradala |
| 09.09.2021 | ASOC PROPR BAISOARA 13 | 71.19 | OG22ART1AL1 F 529 INTRET IMOB AP118 |
| 09.09.2021 | DIGISIGN SA | 785.40 | ar1al2OG22F1 fac 590828 kit semnatura electronica 6 pers |
| 09.09.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2451 mentenanta sitem senzori pers deizab ctr288908 L8 |
| 09.09.2021 | COPYLAND TRADING SRL | 55937.99 | ar1al2OG22F1 fac 0211214 servicii printare cf ctr315078 2020 |
| 09.09.2021 | PRO FIT SRL | 350.70 | 02art1al2OG22 F333263 serv dirig sant smis117142 Titulescu 147 bl11 |
| 09.09.2021 | PRO FIT SRL | 440.56 | 02art1al2OG22 F333263 serv dirig sant smis117142 Titulescu 147 bl11 |
| 09.09.2021 | PRO FIT SRL | 72.59 | 02art1al2OG22F 333263 servdir sant smis117142Titulescu147GBE |
| 09.09.2021 | TELEKOM ROMANIA COMMUNICATION | 1194.88 | a1a2OG22 F210312491607 InternetW1FI4EU PromovConectivit internetComLoc |
| 09.09.2021 | BRANTNER VERES | 33405.30 | OG22ART1AL2F01 F4785790Colectare deseuri reciclate |
| 09.09.2021 | DENNVER COMIMPEX SRL | 1463.00 | og22art1al2f01 f868446707feronerie hale si piete agro |
| 09.09.2021 | INDUSTRIAL SOFTWARE | 19903.23 | ar1al2OG22F1 F2101366 mentenanta aplicatii inform L07 ct327575 |
| 09.09.2021 | INDUSTRIAL SOFTWARE | 1825.98 | ar1al2OG22F1 F2101366 mentenanta aplicatii inform L07 ct327575 gbe |
| 09.09.2021 | SC MARC EDIL THERMO SRL | 51876.20 | F 147 Sit lucrari 2 str Aleea Azuga 2 Grup 9 120013 |
| 09.09.2021 | SC MARC EDIL THERMO SRL | 53993.59 | F 147 Sit lucrari 2 str Aleea Azuga 2 Grup 9 120013 |
| 09.09.2021 | SC MARC EDIL THERMO SRL | 24031.98 | F 148 Sit lucrari 2 str B dul Muncii 65A Grup 9 120013 |
| 09.09.2021 | SC MARC EDIL THERMO SRL | 25012.88 | F 148 Sit lucrari 2 str B dul Muncii 65A Grup 9 120013 |
| 09.09.2021 | Gradinita Seventh Heaven | 2500.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.09.2021 | Transylvania College | 24483.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.09.2021 | Transylvania College | 288797.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.09.2021 | Gradinita Seventh Heaven | 20127.00 | ART 5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.09.2021 | CFO INTEGRATOR SRL | 100.00 | a1a2OG22 F1437aviz semaforiz intersTPstrOasului cuValeaFanatelorCU2507 |
| 09.09.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3500.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | Liceul Tehnologic Virgil Madge | 6000.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | ROMTEHNIC CONSTRUCT SRL | 50188.32 | 02art1al2OG22F872lucr Titulescu 147bl11smis117142 |
| 09.09.2021 | ROMTEHNIC CONSTRUCT SRL | 52236.82 | 02art1al2OG22F872lucr Titulescu 147bl11smis117142 |
| 09.09.2021 | Scoala Reformata Talentum | 3800.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | Gradinita Millennium | 5830.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | Gradinita Patricia | 6325.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | Gradinita Reformata Intre Lacu | 3050.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | Gradinita Samariteanul | 6000.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | Gradinita Helen | 2617.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | SCOALA GIMNAZIALA CHRISTIANA | 23000.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | GRADINITA BIOBEE | 37460.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Liceul Tehnologic Virgil Madge | 43600.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | GRADINITA CONFESIONALA SF ANA | 19000.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | GRADINITA SZENT IMRE | 64198.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F0364 serv SSM Reabil extindere Skatepark Rozelor |
| 09.09.2021 | Scoala Reformata Talentum | 55437.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | SCOALA CU PP KINDERLAND | 24500.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | SCOALA PRIMARA PANDA 1 | 62790.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0364serv SSM Reabil extindere Skatepark Rozelor |
| 09.09.2021 | Gradinita Millennium | 45877.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | GRADINITA PANDA 2 | 39830.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Gradinita Patricia | 77105.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | GRADINITA BIOBEE | 3500.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | GRADINITA CONFESIONALA SF ANA | 5000.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | GRADINITA SZENT IMRE | 7462.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | SCOALA CU PP KINDERLAND | 1500.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | SCOALA PRIMARA PANDA 1 | 7300.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | GRADINITA PANDA 2 | 4628.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Gradinita Helen | 19727.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | Gradinita Paradisul Prichindei | 85796.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Gradinita cu PP Ary | 44567.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Liceul Teoretic ELF | 482769.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Liceul Tehnologic Spiru Haret | 698.00 | art5al2og22fct550163 ces |
| 09.09.2021 | Liceul Crestin Pro Deo | 175787.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Gradinita Camigo | 9607.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Gradinita Camigo | 83690.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Gradinita Paradisul Prichindei | 9600.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Gradinita cu PP Ary | 2850.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Liceul Crestin Pro Deo | 28010.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Liceul Tehnologic Spiru Haret | 20000.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Liceul Teoretic ELF | 67120.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | LONG WAY SRL | 3784.20 | a1a2OG22f2021020consultantaMod21DecRealizBenziDedicTranspPb 122711 |
| 09.09.2021 | LONG WAY SRL | 21443.80 | a1a2OG22f2021020consultantaMod21DecRealizBenziDedicTranspPb 122711 |
| 09.09.2021 | Gradinita Magic Land | 34413.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Gradinita Samariteanul | 24381.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | Gradinita Reformata Intre Lacu | 26242.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | Gradinita Magic Land | 3500.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Liceul Teoretic ELF | 550.00 | art5al2og22fct550163 ces |
| 09.09.2021 | Gradinita Magic Land | 166.00 | art5al2og22fct550163 ces |
| 10.09.2021 | TCI CONTRACTOR GENERAL SA | 267633.70 | a1a2OG22 F101949 SL7 CresteEfEn BlocGr 2 Str I Mester Nr6 Bl J 117143 |
| 10.09.2021 | TCI CONTRACTOR GENERAL SA | 278557.53 | a1a2OG22 F101949 SL7 CresteEfEn BlocGr 2 Str I Mester Nr6 Bl J 117143 |
| 10.09.2021 | AMC TEMATIC SRL | 2172.00 | Fact nr 18 flori si aranjam florale cmd 464215 |
| 10.09.2021 | EXIMAL IMPEX SRL | 2120.84 | Fact nr 42581 produse protocol cmd 479081 |
| 10.09.2021 | CORAL IMPEX SRL | 10000.00 | og22art1al2f01 f19249servicii dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 9907.87 | og22art1al2f01 f19249 servicii dezinsectie |
| 10.09.2021 | FEDERATIA CENTRUL DE INTERES | 112500.00 | Fact nr 0018 tr 2 Centrul de Interes Vector al Artei HCL 510 |
| 10.09.2021 | CLUB SPORTIV MOTORHOME NAPOCA | 33710.00 | Fact nr 14 sustinere activit sport HCL 376 ctr 376 |
| 10.09.2021 | DBV MEDIA HOUSE SRL | 14777.19 | Fact nr 7450 servicii publicitate TV cmd 422630 Sponsoriz |
| 10.09.2021 | CORAL IMPEX SRL | 17538.07 | og22art1al2f01 f19249 servicii dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 44507.77 | og22art1al2f01 f19249servicii dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 54749.60 | og22art1al2f01 f19249 servicii dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 12541.59 | og22art1al2f01 f19249GBX dezinsectie servicii |
| 10.09.2021 | GASTROPOINT | 8265.00 | CvFact 38 serv inchiriere cort centre covid OG22art1al12 |
| 10.09.2021 | COMPANIA DE APA SOMES SA | 914.82 | OP22ART1AL2F 7953700MONTAT CONTOR APA RECE R FERDINAND NR11 |
| 10.09.2021 | LA CASA RISTORANTE PIZZERIA PA | 699.13 | Fact nr 195013580 produse protocol cmd 454689 |
| 10.09.2021 | COMPANIA DE TRANSPORT PUBLIC | 137515.00 | Fact 71003456 80000676 abonam transport stud masteranzi l07 |
| 10.09.2021 | CORAL IMPEX SRL | 7.28 | og22art1al2f01 f19267 GbxDezinfectie centre vaccinare |
| 10.09.2021 | CORAL IMPEX SRL | 79.41 | og22art1al2f01 f19267Dezinfectie centre vaccinare |
| 10.09.2021 | CORAL IMPEX SRL | 1521.95 | og22art1al2f01 f19266Gbx Dezinfectie centre vaccinare |
| 10.09.2021 | CORAL IMPEX SRL | 16589.30 | og22art1al2f01 f19266Dezinfectie centre vaccinare |
| 10.09.2021 | CORAL IMPEX SRL | 620.72 | og22art1al2f01 f19271GBX Dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 6765.85 | og22art1al2f01 f19271Dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 25508.65 | og22art1al2f01 f19270GBX Dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 278044.24 | og22art1al2f01 f19270Dezinsectie |
| 10.09.2021 | RADP | 121724.71 | OG22ART1AL2F01 F147463 MARCAJE RUTIERE |
| 10.09.2021 | RADP | 282312.21 | OG22ART1AL2F01 F147464 Marcaje rutiere |
| 10.09.2021 | COMPANIA DE TRANSPORT PUBLIC | 1106751.00 | OG22art1al2f01cvf 80000402 abonamente elevi |
| 10.09.2021 | COMPANIA DE TRANSPORT PUBLIC | 1109658.00 | OG22art1al2f01 cvf80000402 abonamente gratuite elevi |
| 13.09.2021 | DIRECTIA DE SANATATE PUBLICA A | 30.00 | og22art1al2f01 F003429aviz Reamen Pta Marasti str ad parking subteran |
| 13.09.2021 | DIRECTIA DE SANATATE PUBLICA A | 170.00 | og22art1al2f01 F003429aviz Reamen Pta Marasti str ad parking subteran |
| 13.09.2021 | BRANTNER VERES | 1007.42 | ar1al2OG22F1 fac4997915 serv salubritate |
| 13.09.2021 | COMPANIA DE APA SOMES SA | 277.48 | ar1al2OG22F1 fac 8195603 cv consum apa canal |
| 13.09.2021 | COMPANIA DE APA SOMES SA | 80.93 | ar1al2OG22F1 fac 8195598 cv consum apa canal |
| 13.09.2021 | COMPANIA DE APA SOMES SA | 75.83 | ar1al2OG22F1 fac 8195939 cv consum apa canal |
| 13.09.2021 | ROSAL GRUP SA | 292849.07 | og22art1al2f01 f0166976Diferenta tarife salubritate menajera |
| 13.09.2021 | COMPANIA DE APA SOMES SA | 7251.14 | ar1al2OG22F1 fac 8195602 cv consum apa canal |
| 13.09.2021 | COMPANIA DE APA SOMES SA | 17.35 | ar1al2OG22F1 fac 8195604 cv consum apa canal |
| 13.09.2021 | BRANTNER VERES | 430359.88 | og22art1al2f01 f4997861Diferenta tarife salubritate menajera |
| 13.09.2021 | BIROUL DE EXPERTI CLUJ | 1500.00 | taxa expertiza dosar 79 1285 2012 CA Cluj expert Bobis Corila Simona |
| 13.09.2021 | DIGISIGN SA | 2915.50 | ar1al2OG22F1 fac 592385 reinnoire kit semnatura electronica 35 pers |
| 13.09.2021 | PROFESIONAL SP SRL | 9210.60 | ar1al2OG22F1 fac 23966 matriale curatenie |
| 13.09.2021 | GARDEN CENTER GRUP | 506577.34 | OG22ART1AL2F 13519 INTRET SP VERZI S VEST |
| 13.09.2021 | GARDEN CENTER GRUP | 22218.30 | OG22ART1AL2 F13519 GBEC CTR 612524 |
| 08.09.2021 | RADP | 23644.28 | OG22ART1AL2 F 110732 TRATAMENTE FITOSANITARE |
| 08.09.2021 | RADP | 2169.20 | OG22ART1AL2 F 110732 GBEX CRT12036 |
| 15.09.2021 | TERMOFICARE NAPOCA SA | 335396.10 | OG22art1al2f01 cvf 943692 subv energie term l august 21 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 3304.32 | 2a1a2og22f486cvservconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 18724.49 | 2a1a2og22f486cvservconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 286.68 | 2a1a2og22f486cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 1624.50 | 2a1a2og22f486cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 2202.88 | 2a1a2og22f473cvservconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 12482.99 | 2a1a2og22f473cvservconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 191.12 | 2a1a2og22f486cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 1083.00 | 2a1a2og22f486cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | TERMOFICARE NAPOCA SA | 238038.00 | OG22art1al2f01 cvf943706 compensatie pt servpubl de furniz a en term |
| 15.09.2021 | RADP | 78917.49 | OG22art1al2f01 cvf 146695 intretinere strazi cf ctr 426626 |
| 15.09.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202100924 servicii transmisie date ctr 329010 |
| 16.09.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | O22art1al2f02 cvf 0365 SSM ext corp cladire sc I Hatieganu ctr 399270 |
| 16.09.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | O22art1al2f02 gbe f0365 SSM ext corp cladire sc I Hatieganu ctr 399270 |
| 16.09.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 f 506910407 AvizTrenMetropolitanGilauFlorestiCjBaciuBontida |
| 16.09.2021 | DRDP CLUJ SDN CNAIR | 148.00 | a1a2OG22 f13000184avizUZDtrenMetropolitanGilauFlorestiCjNBaciu Bontida |
| 16.09.2021 | MEGATITAN SRL | 8050.35 | OG22ART1AL2 F 40222 CV SERVICII CONF COMANDA 414617 |
| 16.09.2021 | ASOC DE PR BAISOARA 13 | 71.19 | OG22ART1AL2 F 529 CV CH COMUNE L IULIE PTR AP 118 |
| 16.09.2021 | GARDEN CENTER GRUP | 37192.50 | og22art1al2f 13492 intret sp verzi s Vest |
| 16.09.2021 | GARDEN CENTER GRUP | 1631.25 | og22art1al2 f 13492 gbex ctr 612524 s Vest |
| 16.09.2021 | GARDEN CENTER GRUP | 36597.42 | OG22ART1AL2F13548 INTRET S VERZI S EST |
| 16.09.2021 | GARDEN CENTER GRUP | 1605.15 | OG22ART1AL2F13548 GBEX CTR 612512 S EST |
| 16.09.2021 | GARDEN CENTER GRUP | 422648.10 | OG22ART1AL2 F 13545 INRTRET Z VERZI S EST |
| 16.09.2021 | GARDEN CENTER GRUP | 18537.20 | OG22ART1AL2 F 13545 GBEX CTR612512 EST |
| 16.09.2021 | ASOCIATIA DE PROPRIETARI STR A | 706.00 | OG22ART1AL2 NOTA DE PL L AUGUST CH COMUNE IMOBIL A IANCU NR 5 |
| 16.09.2021 | UTI Building SRL | 1116.82 | F 143 Dirigentie santier str Aleea Detunata 19 Grup 7 SMIS 120011 |
| 16.09.2021 | UTI Building SRL | 1403.03 | F 143 Dirigentie santier str Aleea Detunata 19 Grup 7 SMIS 120011 |
| 16.09.2021 | COMPANIA DE APA SOMES SA | 65.26 | a1a2OG22 F 7953786 aviz PT SF Mod parc 14 Iulie |
| 16.09.2021 | UTI Building SRL | 231.18 | F 143 Dirig santier str Aleea Detunata 19 GBE Grup 7 SMIS 120011 |
| 16.09.2021 | RO VERDE LANDSCAPING SRL | 57380.69 | og22art1al2 f 2733 serv incarcat transp resturi vegetala |
| 16.09.2021 | CORAL IMPEX SRL | 3937.48 | OG22art1al2f01 cv gbef 19315 deratizare dezinfectie dezinsectie |
| 16.09.2021 | CORAL IMPEX SRL | 42918.52 | OG22art1al2f01 cvf19315 deratizare dezinfectie dezinsectie |
| 16.09.2021 | UTI Building SRL | 980.27 | F 142 Dirigentie santier str Ariesului 32 Grup 7 SMIS 120011 |
| 16.09.2021 | UTI Building SRL | 1143.54 | F 142 Dirigentie santier str Ariesului 32 Grup 7 SMIS 120011 |
| 16.09.2021 | UTI Building SRL | 118.42 | F 142 Dirigentie santier GBE str Ariesului 32 Grup 7 SMIS 120011 |
| 16.09.2021 | CORAL IMPEX SRL | 17747.21 | OG22art1al2f01 cvf19315 deratizare dezinfectie dezinsectie |
| 16.09.2021 | CORAL IMPEX SRL | 1628.18 | OG22art1al2f01 cv gbefr 19315deratizare dezinfectie dezinsectie |
| 16.09.2021 | DIFERIT SRL | 478442.47 | a1a2OG22 F 11510ModBd21DecRealizBenziTranspPbComun 122111 |
| 16.09.2021 | DIFERIT SRL | 2711174.02 | a1a2OG22 F 11510ModBd21DecRealizBenziTranspPbComun 122111 |
| 16.09.2021 | ROMTEHNIC CONSTRUCT SRL | 10108.26 | F 874 Situatii lucrari GBE str Aleea Baita 4 Grup 7 SMIS 120011 |
| 16.09.2021 | DIFERIT SRL | 174731.73 | a1a2OG22 f11510CP5ModBd21DecRealizBenziTranspPbComun 122111 |
| 16.09.2021 | DIFERIT SRL | 990146.42 | a1a2OG22 f11510CP5ModBd21DecRealizBenziTranspPbComun 122111 |
| 16.09.2021 | ROMTEHNIC CONSTRUCT SRL | 140650.15 | F 873 Situatii lucrari str Aleea Detunata 19 Grup 7 SMIS 120011 |
| 16.09.2021 | ROMTEHNIC CONSTRUCT SRL | 179984.02 | F 873 Situatii lucrari str Aleea Detunata 19 Grup 7 SMIS 120011 |
| 16.09.2021 | STRUCTURALL CONSULTING NAPOCA | 839.74 | a1a2OG22 f 198 dir santMod21DecRealBenziDedicateTranspPb 122111 |
| 16.09.2021 | STRUCTURALL CONSULTING NAPOCA | 4758.50 | a1a2OG22 f 198 dir santMod21DecRealBenziDedicateTranspPb 122111 |
| 16.09.2021 | STRUCTURALL CONSULTING NAPOCA | 72.85 | a1a2OG22 gbe f 198 dir sant ModBd21DecRealizBenziTranspPbCom 122111 |
| 16.09.2021 | STRUCTURALL CONSULTING NAPOCA | 412.84 | a1a2OG22 gbe f 198 dir sant ModBd21DecRealizBenziTranspPbCom 122111 |
| 16.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzCvFact 420servicii sanatate sec muncaPadurea ClujenilorOG22art1al2 |
| 16.09.2021 | ROMTEHNIC CONSTRUCT SRL | 32275.68 | F 873 Situatii lucrari GBE str Aleea Detunata 19 Grup 7 SMIS 120011 |
| 16.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact420GBEserv sanat sec muncaPadurea ClujenilorOG22art1al2 |
| 16.09.2021 | ROMTEHNIC CONSTRUCT SRL | 49077.60 | F 874 Situatii lucrari str Aleea Baita 4 Grup 7 SMIS 120011 |
| 16.09.2021 | ROMTEHNIC CONSTRUCT SRL | 37044.72 | F 874 Situatii lucrari str Aleea Baita 4 Grup 7 SMIS 120011 |
| 17.09.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 f 9110292757 Aviz amplas PUD Ext Gradinita Parfum de tei |
| 17.09.2021 | ATELIER MASS SRL | 90.00 | a1a2OG22 dif F184 DALI Mod cladire cresa gradinita ParcFeroviarilor1A |
| 17.09.2021 | ATELIER MASS SRL | 7550.00 | a1a2OG22 gbe F 184 DALI Mod cladire cresa gradinita ParcFeroviarilor1A |
| 17.09.2021 | A C I CLUJ SA | 26350.82 | a1a2OG22 F 3410 Cresterea Efic Energ Spital Clinic Mun 117731 |
| 17.09.2021 | A C I CLUJ SA | 149321.31 | a1a2OG22 F 3410 Cresterea Efic Energ Spital Clinic Mun 117731 |
| 17.09.2021 | COMPANIA DE APA SOMES SA | 895.83 | OG22ART1AL2 F 8195418 CV CONSUM APA PARKING HASDEU |
| 17.09.2021 | ARTIST MANAGEMENT AGENCY | 2250.00 | Fact nr 2267 servicii artistice cmd 439002 |
| 17.09.2021 | ASOCIATIA POTI FI SI TU CAMPIO | 10000.00 | Fact nr 27 Campionatul Natio de Street Workout HCL 424 ctr4303449 |
| 17.09.2021 | CLUBUL FRANCOFON DE AFACERI | 2700.00 | Fact nr 20113 pr Saptamana Frantei la Cluj HCL 467 ctr 418557 |
| 17.09.2021 | ASOCIATIA PLAI | 22500.00 | Fact nr 1 transa 1 Zain Accelerator HCL 442 ctr 430345 |
| 17.09.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 9757.28 | Fact nr 5772 cm masa personal smurd l 08 HCL 1 |
| 17.09.2021 | ASOCIATIA JUDETEANA CICLISM SI | 8500.00 | Fact nr 116 sustinere activ sport HCL 353 ctr 429543 |
| 17.09.2021 | SCPEJ CIMPIAN SI CIMPIAN | 3332.00 | ar1al2OG22F1 fac 0954 chelt dosae exec 542 568 2021 |
| 17.09.2021 | SCPEJ MAN SI ASOCIATII | 29750.00 | ar1al2OG22F1 fac 2495 chelt executare ds 861 2021 |
| 17.09.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | arr1al2OG22F1 fac 0970 onorariu notificare 515 2021 |
| 17.09.2021 | HISTRIA INTERNATIONAL SRL | 654500.00 | a1a2OG22 f 0032342 complex de joaca cadru lemn ctr 330472 |
| 17.09.2021 | Q TEST SA | 872.00 | a1a2og22 f3744ServSSmAmenStrKogalniceanuAdiacente128153 |
| 17.09.2021 | Q TEST SA | 80.00 | 2a1a2og22 f3744GBXServSSMAmenStrKogalniceanuAdiacente128153 |
| 20.09.2021 | MARLEX IMPEX | 52360.00 | fct01CvFact 20210760 birouri OG22art1al2 |
| 20.09.2021 | MARLEX IMPEX | 15850.80 | fct01CvFact 20210765 scaune OG22art1al2 |
| 20.09.2021 | LECOM BIROTICA ARDEAL SRL | 2284.80 | fct01CvFact 2127092 tabla magnetica OG22art1al2 |
| 20.09.2021 | DEDEMAN SRL | 1669.00 | fct01CvFact 6100294212 fotoliu OG22art1al2 |
| 20.09.2021 | PROFESIONAL SP SRL | 3080.91 | fct01CvFact 24069 frigider cuptor cu microundeOG22art1al2 |
| 20.09.2021 | LECOM BIROTICA ARDEAL SRL | 2284.80 | fct01CvFact 2127092 table de scris OG22ART1AL2 |
| 20.09.2021 | TCI CONTRACTOR GENERAL SA | 236116.73 | 2dzCvFact 101951situatie de lucrari 17 OG22art1al2 |
| 20.09.2021 | TCI CONTRACTOR GENERAL SA | 1337994.78 | 2dzCvFact 101951situatie de lucrari 17 OG22art1al2 |
| 20.09.2021 | INSPECTORATUL DE STAT IN CONST | 6302.15 | 02a1a2OG22 jumdin 0 5 la suta AD8/2020 AC 212 2020 Mod SC Iorga |
| 20.09.2021 | INSPECTORATUL DE STAT IN CONST | 35712.13 | 02a1a2OG22 jumdin 0 5 la suta AD8/2020 AC 212 2020 Mod SC Iorga |
| 20.09.2021 | INSPECTORATUL DE STAT IN CONST | 2520.85 | 02 a1a2OG22 com 0 1 lasuta val AD8 2020 AC 212 2020 MOD SC N IORGA |
| 20.09.2021 | INSPECTORATUL DE STAT IN CONST | 14284.86 | 02 a1a2OG22 com 0 1 lasuta val AD8 2020 AC 212 2020 MOD SC N IORGA |
| 12.08.2021 | AMT DENT | 8100.00 | Fact nr 1255223 activ Centre vaccinare |
| 12.08.2021 | BABTAN L ANIDA MARIA | 12060.00 | Fact nr 11 activ Centre vaccinare |
| 12.08.2021 | BADILA ELENA | 6120.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | BANC V NICOLETA FLAVIA | 5220.00 | Fact nr 3activ Centre vaccinare |
| 12.08.2021 | BODEA GABRIEL MARIUS | 5985.00 | Fact nr 2 activ Centre vaccinare |
| 12.08.2021 | BOLOHAN G GEORGIANA OLIVIA | 8820.00 | Fact nr 23 activ Centre vaccinare |
| 12.08.2021 | BORSAN ANGELA BETINA | 5580.00 | Fact nr 2 activ Centre vaccinare |
| 21.09.2021 | BRIANNA BIRIS SRL | 19890.00 | Fact nr 2 activ Centre vaccinare |
| 12.08.2021 | BUDUSANMED | 2160.00 | Fact nr 7 activ Centre vaccinare |
| 12.08.2021 | CAIA SONIA ALEXANDRA | 1620.00 | Fact nr 2021004 activ Centre vaccinare |
| 12.08.2021 | CECAN V ANDRA DIANA | 9180.00 | Fact nr 3 activ Centre vaccinare |
| 21.09.2021 | CITY DENTAL MED | 4320.00 | Fact nr 592 activ Centre vaccinare |
| 12.08.2021 | CHIOREAN ALINA CRISTINA | 5130.00 | Fact nr 2 activ Centre vaccinare |
| 12.08.2021 | CONSTANTIN IOANA | 3780.00 | Fact nr 34 activ Centru vaccinare |
| 12.08.2021 | CRIS ONCO MED | 8730.00 | Fact nr 6 ctiv Centru vaccinare |
| 12.08.2021 | CMI ZORMED 398 | 1080.00 | Fact nr 269 ctiv Centru vaccinare |
| 12.08.2021 | CUSTURA CALIN CIPRIAN | 2340.00 | Fact nr 16 ctiv Centru vaccinare |
| 12.08.2021 | COCIS I VALERIA | 4860.00 | Fact nr 4 activ Centre vaccinare |
| 12.08.2021 | DANCUDENT | 6300.00 | Fact nr 6 activ Centre vaccinare |
| 12.08.2021 | FARAGAU V ALINA BIANCA | 10260.00 | Fact nr 19 activ Centre vaccinare |
| 12.08.2021 | FAGARAS RUXANDRA NICOLETA | 5940.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | FILIP MIHAELA VIORICA | 15120.00 | Fact nr 10 activ Centre vaccinare |
| 12.08.2021 | PREVENT SANO SRL | 1080.00 | Fact nr 1 activ Centre vaccinare |
| 12.08.2021 | GHETE NAOMI DAMARIS PFA | 2040.00 | Fact nr 39 activ Centre vaccinare |
| 12.08.2021 | GIRBAU I IOANA CORINA | 2700.00 | Fact nr 3 activ centre vaccinare |
| 12.08.2021 | GROZA CORINA | 3600.00 | Fact nr 4 activ centre vaccinare |
| 12.08.2021 | HIREAN I MIHAELA MARIA | 1440.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | ICLENZAN G RALUCA | 8190.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | IRIMIE M ANCA OANA | 6480.00 | Fact nr 30 activ Centre vaccinare |
| 12.08.2021 | ISBASOIU V SIMONA | 10530.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | KIS I GEANINA CRINA | 3870.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | KUN ERIKA | 720.00 | Fact nr 63 activ Centre vaccinare |
| 12.08.2021 | LAURA MEDICAL SOLUTIONS | 1080.00 | Fact nr 9 activ Centre vaccinare |
| 12.08.2021 | MARCHIS LAURA CORINA | 3915.00 | Fact nr 49 activ Centre vaccinare |
| 12.08.2021 | MARCHIS I CIPRIN GABRIEL | 9720.00 | Fact nr 50 activ Centre vaccinare |
| 21.09.2021 | MEDISIMION ANDREI | 1080.00 | Fact nr 15 activ Centre vaccinare |
| 12.08.2021 | MEZA A ADA | 16380.00 | Fact nr 10 activ Centre vaccinare |
| 12.08.2021 | MITRU H IULIA MARIA | 15840.00 | Fact nr 7 activ Centre vaccinare |
| 12.08.2021 | MOLDOVAN RODICA | 3330.00 | Fact nr 10 activ Centre vaccinare |
| 12.08.2021 | MOLDOVAN RARES TIBERIU | 2880.00 | Fact nr 2 activ Centre vaccinare |
| 12.08.2021 | MURESAN I MIRELA DANIELA | 2880.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | NEGREANU V ANCA | 5400.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | NUTRENDIA | 630.00 | Fact nr 9 activ Centre vaccinare |
| 12.08.2021 | NUTRIDIAB MEDICAL | 2040.00 | Fact nr 770 activ Centre vaccinare |
| 12.08.2021 | STEFF PROSERV | 2600.00 | Fact nr 4 activ Centre vaccinare |
| 12.08.2021 | VASCAN ELVIRA | 4680.00 | Fact nr 101 activ Centre vaccinare |
| 12.08.2021 | STIR A MARIA | 4230.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | OLTEANU ALMA | 3240.00 | Fact nr 1activ Centre vaccinare |
| 12.08.2021 | ON SILVIA | 8100.00 | Fact nr 17 activ Centre vaccinare |
| 12.08.2021 | PERDE V STELIANA FLAVIA | 2700.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | POPA P CAMELIA LOREDANA | 3060.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | POSEDARU F ALEXANDRA | 6480.00 | Fact nr 20 activ Centre vaccinare |
| 12.08.2021 | PROSAN CONSULT | 4770.00 | Fact nr 241 sactiv Centre vaccinare |
| 12.08.2021 | PUIA DANIELA LAURA CAB MED ME | 3240.00 | Fact nr 32 activ Centre vaccinare |
| 12.08.2021 | RACZ P LUMINITA ADINA | 11520.00 | Fact nr 6 activ Centre vaccinare |
| 12.08.2021 | SALAHUB VLAD | 1620.00 | Fact nr 41activ Centre vaccinare |
| 12.08.2021 | SERAFINCEANU V ADELA AURORA | 8370.00 | Fact nr 32021 activ Centre vaccinare |
| 12.08.2021 | STEFANESCU ONCO MED | 7560.00 | Fact nr 48 activ Centre vaccinare |
| 12.08.2021 | VAIDA ILDIKO | 8640.00 | Fact nr 4 activ Centre vaccinare |
| 21.09.2021 | BRANTNER SERVICII ECOLOGICE SR | 509636.23 | OG22ART1AL2 F 4671 SAL STR 16 31 08 21 |
| 21.09.2021 | TOP SEVEN WEST | 1073.83 | fact 4376 abonamente presa cmd 8533 |
| 21.09.2021 | ADMINISTRATIA BAZINALA DE APA | 155.81 | OG22ART1AL2 F 02363CV ABONAMENT L 8 |
| 21.09.2021 | ASOCIATIA DE PROPRIETARI ALBAC | 1364.63 | OG22ART1AL2 F 2 CV CH COM AP 18 IANUARIE IUNIE 2021 |
| 21.09.2021 | ELIN GMBH CO KG AUSTRIA | 525897.63 | OG22ART1AL2 F 2021022 CV SERVICII CONF CTR 150741 |
| 21.09.2021 | RADP | 55768.75 | OG22ART1AL2 F 138794 CV SERVICII SAPAT GROPI L AUGUST |
| 21.09.2021 | RADP | 437968.41 | OG22ART1AL2 F 138796 CV SERVICII PAZA CIMITIRE |
| 21.09.2021 | POSTA ROMANA SA | 1468.79 | Fact 1640 1780 comision incas taxe si imp |
| 21.09.2021 | ASOC FC UNIVERSITATEA OLIMPIA | 43500.00 | Fact nr 015 tr 2 sustinere activit sport HCL 366 ctr 429590 |
| 21.09.2021 | ASOCIATIA CLUJUL DE ALTADATA | 5000.00 | Fact nr 357 albume Clujul de ieri si azi cmd 507772 |
| 21.09.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 0360 serv SSM Reabil baza sport parc zonaLaTerenuri |
| 21.09.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 GBE F 0360 serv SSM Reabil baza sport parc zonaLaTerenuri |
| 21.09.2021 | PMA INVEST | 2665.60 | Fact nr 29983 tricouri personalizate tricolor cmd 490152 |
| 21.09.2021 | SPOT COMMUNICATION | 4477.03 | Fact nr 2016696 serv ferif si intretin sirene electronice cmd 452329 |
| 21.09.2021 | SPOT COMMUNICATION | 8291.44 | Fact nr 2016697 verif si intretin sirene electrice cmd 451506 |
| 21.09.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 0417 serv SSM Reabil Baza sport parc LaTerenuri |
| 21.09.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 0417 serv SSM Reabil Baza sport parc LaTerenuri |
| 21.09.2021 | COMPANIA DE APA SOMES SA | 713.16 | OG22ART1AL2 F 8195130 CONS APA SP VERZI |
| 21.09.2021 | COMPANIA DE APA SOMES SA | 114.45 | OG22ART1AL2 F 8195599 CONS APA SP VERZI |
| 21.09.2021 | COMPANIA DE APA SOMES SA | 26649.77 | OG22ART1AL2 F 8195954 CONS APA SP VERZI |
| 21.09.2021 | MEGATITAN SRL | 13708.80 | a1a2OG22 F 40252 PT amplasare platforme subterane deseuri |
| 21.09.2021 | COMPANIA DE APA SOMES SA | 176.76 | OG22ART1AL2 F 8195597 CONS APA SP VERZI |
| 21.09.2021 | COMPANIA DE APA SOMES SA | 1325.60 | OG22ART1AL2 F 8195132CONS APA SP VERZI |
| 21.09.2021 | COMPANIA DE APA SOMES SA | 568.16 | OG22ART1AL2F 8195161 CONS APA SP VERZI |
| 21.09.2021 | ML VIP GUARD | 26972.54 | OG22ART1AL2 F 2496 SERV PAZA BAZA SPORTIVA GHE |
| 21.09.2021 | PRO FIT SRL | 2197.20 | F333270 Dirig santier str Gr Alexandrescu 29 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 2760.25 | F333270 Dirig santier str Gr Alexandrescu 29 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 454.81 | F333270 GBE Dirig santier str Gr Alexandrescu 29 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 798.97 | F333270 Dirig santier str Tarnita 6 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 1003.73 | F333270 Dirig santier str Tarnita 6 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 165.39 | F333270 GBE Dirig santier str Tarnita 6 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 898.85 | F333268 Dirig santier str Bdul Muncii 65A Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 1129.19 | F333268 Dirig santier str Bdul Muncii 65A Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 186.06 | F333268 GBE Dirig santier str Bdul Muncii 65A Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 1151.87 | F333268 Dirig santier str Azuga 2 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 1447.04 | F333268 Dirig santier str Azuga 2 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 238.43 | F333268 GBE Dirig santier str Azuga 2 Grup 9 120013 |
| 21.09.2021 | MEGATITAN SRL | 447431.67 | A1a2OG22 F 40252 amplas platforme subterane colect deseuri ctr160975 |
| 21.09.2021 | HEALTH SAFETY ENGINEERING SERV | 876.00 | a1a2OG22 F 0358 serv coord SSM modBd21DecembrieBenzi dedic 122711 |
| 21.09.2021 | HEALTH SAFETY ENGINEERING SERV | 76.00 | a1a2OG22 gbe f 0358 serv coord SSM modBd21DecembrieBenzi dedic122711 |
| 21.09.2021 | SERV PUB PT ADM OB CULTURALE | 10000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 21.09.2021 | EUROTOP CONSULTING SRL | 299.90 | 2dzCvFact 2021208 servicii de consultanta Ana Aslan OG22art1al2 |
| 21.09.2021 | EUROTOP CONSULTING SRL | 3632.80 | 2dzCvFact 2021208 servicii de consultanta Ana Aslan OG22art1al2 |
| 21.09.2021 | EUROTOP CONSULTING SRL | 341.19 | 2dzCvFact 2021208 GBEservicii consultanta Ana AslanOG22art1al2 |
| 06.09.2021 | AMT DENT | 6750.00 | Fact nr 2 activ Centre vaccinare |
| 06.09.2021 | BABTAN L ANIDA MARIA | 6570.00 | Fact nr 16 activ Centre vaccinare |
| 06.09.2021 | BOLOHAN G GEORGIANA OLIVIA | 5040.00 | Fact nr 24 activ Centre vaccinare |
| 06.09.2021 | BRIANNA BIRIS SRL | 23220.00 | Fact nr 3 activ Centre vaccinare |
| 06.09.2021 | CECAN V ANDRA DIANA | 1620.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | CITY DENTAL MED | 1620.00 | Fact nr 612 activ Centre vaccinare |
| 06.09.2021 | CONSTANTIN IOANA | 2160.00 | Fact nr 35 activ Centre vaccinare |
| 06.09.2021 | CRIS ONCO MED | 8820.00 | Fact nr 8 activ Centre vaccinare |
| 06.09.2021 | DANCUDENT | 10080.00 | Fact nr 6 activ Centre vaccinare |
| 06.09.2021 | FAGARAS RUXANDRA NICOLETA | 2700.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | FARAGAU V ALINA BIANCA | 10890.00 | Fact nr 21activ Centre vaccinare |
| 06.09.2021 | FILIP MIHAELA VIORICA | 13590.00 | Fact nr 11 activ Centre vaccinare |
| 06.09.2021 | IRIMIE M ANCA OANA | 7020.00 | Fact nr 34 activ Centre vaccinare |
| 06.09.2021 | ISBASOIU V SIMONA | 12960.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | MARCHIS I CIPRIN GABRIEL | 8640.00 | Fact nr 53 activ Centre vaccinare |
| 06.09.2021 | MEDISIMION ANDREI | 11340.00 | Fact nr 17 activ Centre vaccinare |
| 06.09.2021 | MEZA A ADA | 16920.00 | Fact nr 11 activ Centre vaccinare |
| 06.09.2021 | MITRU H IULIA MARIA | 6480.00 | Fact nr 9 activ Centre vaccinare |
| 06.09.2021 | OLTEANU ALMA | 4680.00 | Fact nr 2 activ Centre vaccinare |
| 06.09.2021 | ON SILVIA | 3600.00 | Fact nr 21 activ Centre vaccinare |
| 06.09.2021 | CMI ZORMED 398 | 2430.00 | Fact nr 271 activ Centre vaccinare |
| 06.09.2021 | POSEDARU F ALEXANDRA | 1980.00 | Fact nr 24 activ Centre vaccinare |
| 06.09.2021 | PUIA DANIELA LAURA CAB MED ME | 1980.00 | Fact nr 33activ Centre vaccinare |
| 06.09.2021 | SERAFINCEANU V ADELA AURORA | 9090.00 | Fact nr 42021 activ Centre vaccinare |
| 06.09.2021 | RACZ P LUMINITA ADINA | 2700.00 | Fact nr 8 activ Centre vaccinare |
| 06.09.2021 | SALAHUB VLAD | 540.00 | Fact nr 45 activ Centre vaccinare |
| 06.09.2021 | STEFF PROSERV | 2520.00 | Fact nr 5 activ Centre vaccinare |
| 06.09.2021 | STEFANESCU ONCO MED | 240.00 | Fact nr 51 activ Centre vaccinare |
| 06.09.2021 | STEFANESCU ONCO MED | 3960.00 | Fact nr 50 activ Centre vaccinare |
| 06.09.2021 | VAIDA ILDIKO | 13500.00 | Fact nr 5 activ Centre vaccinare |
| 06.09.2021 | BANC V NICOLETA FLAVIA | 5580.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | BADILA ELENA | 6120.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | BODEA GABRIEL MARIUS | 3690.00 | Fact nr 3 activ Centre vaccinare |
| 06.09.2021 | BORSAN ANGELA BETINA | 3420.00 | Fact nr 3 activ Centre vaccinare |
| 06.09.2021 | CHIOREAN ALINA CRISTINA | 2340.00 | Fact nr 3 activ Centre vaccinare |
| 06.09.2021 | MARCHIS LAURA CORINA | 180.00 | Fact nr 51 activ Centre vaccinare |
| 06.09.2021 | COCIS I VALERIA | 1620.00 | Fact nr 5 activ Centre vaccinare |
| 06.09.2021 | GIRBAU I IOANA CORINA | 1170.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | GROZA CORINA | 540.00 | Fact nr 5 activ Centre vaccinare |
| 06.09.2021 | NEGREANU V ANCA | 1350.00 | Fact nr 4 sactiv Centre vaccinare |
| 06.09.2021 | HIREAN I MIHAELA MARIA | 3960.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | ICLENZAN G RALUCA | 6660.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | KIS I GEANINA CRINA | 360.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | MOLDOVAN RODICA | 1800.00 | Fact nr 13 activ Centre vaccinare |
| 06.09.2021 | STIR A MARIA | 2520.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | VASCAN ELVIRA | 3420.00 | Fact nr 102 activ Centre vaccinare |
| 06.09.2021 | NUTRIDIAB MEDICAL | 1200.00 | Fact nr 773 activ Centre vaccinare |
| 06.09.2021 | GHETE NAOMI DAMARIS PFA | 4080.00 | Fact nr 40 activ Centre vaccinare |
| 22.09.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | ar1al2OG22F1 taxa expertiza dosar 9100 211 2017 CA Cluj expertiza Col |
| 22.09.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0959 onorariu notificare 519 2021 |
| 22.09.2021 | COMPANIA DE APA SOMES SA | 990.22 | OG22ART1AL2 F 8195605 CV CONSUM APA RECE CIMITIRE |
| 22.09.2021 | ELIN GMBH CO KG AUSTRIA | 381868.99 | OG22ART1AL2 F 2021023 INTRETINERE SISTEM ILUMINAT IULIE 2021 |
| 22.09.2021 | RADP | 142481.85 | a1a2OG22 F 146702 Mod sistem rutier 5 buc treceri pietoni ctr249817 |
| 22.09.2021 | MAFCOM | 296.31 | ar1al2OG22F1 fac 638458 cv obiecte de inventar carucior transport acte |
| 22.09.2021 | MAFCOM | 1280.44 | ar1al2OG22F1 fac 638455 cv obiecte de inventar carucior transport acte |
| 22.09.2021 | CB FURNITURE | 1648.20 | ar1al2OG22F1 fac 50103 cv obiecte inventar mobilier scaune |
| 22.09.2021 | PROTEK ASTRAL SRL | 2094.40 | ar1al2OG22F1 fac 2523 obiecte inventar pointer |
| 22.09.2021 | FRAMINOR SERVICE SRL | 689.84 | ar1al2OG22F1 fac 2452 cv obiecte invetar dispozitiv sonerie coll hear |
| 22.09.2021 | SAMMILLS DISTRIBUTION SRL | 65.40 | ar1al2OG22F1 fac 4168001650 apa plata consum |
| 22.09.2021 | SAMMILLS DISTRIBUTION SRL | 52.32 | ar1al2OG22F1 fac 4168001651apa plata ptr consum |
| 22.09.2021 | TEHNIC DARKAFFE SRL | 5674.52 | 1al2OG22F1 fac 6697 serv inchiriere dispersor purificat apa L08 |
| 22.09.2021 | LECOM BIROTICA ARDEAL SRL | 6120.17 | ar1al2OG22F1 fac 2126890 consumabile birou |
| 22.09.2021 | LECOM BIROTICA ARDEAL SRL | 1468.46 | ar1al2Og22f01 ffac 2126889 cv consumabile de birou |
| 22.09.2021 | LECOM BIROTICA ARDEAL SRL | 78064.00 | ar1al2OG22F1 fac 2126889 cv consumabile hartie xerox si papetarie |
| 22.09.2021 | FIP CONSULTING SRL | 188011.85 | a1a2OG22 F 00856elabPUZ SF/DALICaleaManastur strUzinei strMarginasa |
| 22.09.2021 | FIP CONSULTING SRL | 3375.85 | a1a2OG22 gbe F00856 elabPUZ SF/DALI C Manastur strUzinei strMarginasa |
| 22.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0421 serv SSM Ctr 430316 Reabil ext Skatepark Rozelor |
| 22.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F0421 servSSM Ctr430316 Reabil ext Skatepark Rozelor |
| 22.09.2021 | UTI Building SRL | 322.95 | F 144 Dirigentie santier str Baita 4 Grup7 120011 |
| 22.09.2021 | UTI Building SRL | 403.20 | F 144 Dirigentie santier str Baita 4 Grup7 120011 |
| 22.09.2021 | UTI Building SRL | 64.44 | F 144 GBE Dirigentie santier str Baita 4 Grup7 120011 |
| 23.09.2021 | ACCENT MEDIA SRL | 633.83 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | ACCENT MEDIA SRL | 659.70 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | ACCENT MEDIA SRL | 633.83 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | ACCENT MEDIA SRL | 659.70 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | ACCENT MEDIA SRL | 633.83 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | ACCENT MEDIA SRL | 659.70 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | INDFLOOR GROUP SRL PACHET DALE | 138738.82 | OG22 ART 1 AL2 F9676 DALE CAUCIUC SP VERZI |
| 23.09.2021 | INDFLOOR GROUP SRL PACHET DALE | 12728.33 | OG22ART1AL2F9676 GBEX CTR 284863 |
| 23.09.2021 | ACCENT MEDIA SRL | 633.82 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | ACCENT MEDIA SRL | 659.71 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | GARDEN CENTER GRUP | 125.79 | OG22ART1AL2 F 13520 GBEX CTR 612524 |
| 23.09.2021 | GARDEN CENTER GRUP | 9.84 | OG22ART1AL2 F 13522 GBEX CTR 612512 |
| 23.09.2021 | GARDEN CENTER GRUP | 2867.89 | OG22ART1AL2 F 13520 INTRETINERE SP VERZI CIMITIRE |
| 23.09.2021 | GARDEN CENTER GRUP | 224.45 | OG22ART1AL2F13522 INTRET SP VERZI CIMITIRE EST |
| 23.09.2021 | GARDEN CENTER GRUP | 1226.55 | OG22ART1AL2 F 13521 GBEX CTR 612624 |
| 23.09.2021 | GARDEN CENTER GRUP | 27965.29 | OG22ART1AL2 F 13521 SP VERZI S VEST CIMITIRE |
| 23.09.2021 | COMPANIA DE TRANSPORT PUBLIC | 3021371.56 | OG22art1al2f01 cvf71003626 70000025 70000026 ab transp urban l aug |
| 23.09.2021 | WINNERS PARCUL ROZELOR | 2384.46 | OG22art1al2f01 cvf20160370 cons apa canal cf conventie 312755 |
| 23.09.2021 | RADP | 560385.92 | OG22art1al2f01 cvf146698 intret curenta strazi cf ctr 426626 |
| 23.09.2021 | WINNERS PARCUL ROZELOR | 4865.57 | OG22art1al2f01 cvf20160366 consum apa cf conventiei 312755 |
| 23.09.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf54561151 servicii dark fiber ctr 488119 |
| 23.09.2021 | RCS RDS | 170.10 | OG22art1al2f01 cvf54561151 servicii dark fiber cf ctr 107726 |
| 23.09.2021 | CLUB SPORTIV UNIVERSITATEA | 700000.00 | Fact nr 0151 transa 2 sustinere activit sport HCL 350 ctr 429531 |
| 23.09.2021 | ASOCIATIA HANGYA | 8000.00 | Fact nr 117 pr Promov culturii in spatii altern HCL 458 ctr429857 |
| 23.09.2021 | WIND TECHNOLOGIES | 448353.45 | a1a2OG22 F 190 sistem ticheting 10 buc cf 73977/03 02 2021 |
| 23.09.2021 | WIND TECHNOLOGIES | 31168.95 | a1a2OG22 gbe F 190 sistem ticheting 10 buc cf 73977/03 02 2021 |
| 23.09.2021 | AGO PROIECT ENGINEERING | 52115.00 | Fact 125 serv cf ctr 245227 DALI proiect Iluminat Norvegia |
| 23.09.2021 | AGO PROIECT ENGINEERING | 4410.00 | Fact 125 serv cf ctr 245227 DALI GBE proiect Iluminat Norvegia |
| 23.09.2021 | RADP | 46390.79 | C/V nr 147467din data 20 09 2021 |
| 24.09.2021 | ADMINISTRATIA BAZINALA DE APA | 1040.56 | a1a2OG22 Fact nr 21 00622 aviz intocmire PUZ Sopor |
| 24.09.2021 | AMT DENT | 9360.00 | Fact 3 activ Centre vaccinare |
| 24.09.2021 | BABTAN L ANIDA MARIA | 11340.00 | Fact nr 19 activ Centre vaccinare |
| 24.09.2021 | BOLOHAN G GEORGIANA OLIVIA | 13770.00 | Fact nr 25 activ Centre vaccinare |
| 24.09.2021 | BRIANNA BIRIS SRL | 18270.00 | Fact nr 4 activ Centre vaccinare |
| 24.09.2021 | PROFESIONAL SP SRL | 12804.40 | FCT01CvFact 24078 pubele cosuri dispenser covoras OG22art1al2 |
| 24.09.2021 | CECAN V ANDRA DIANA | 11970.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | CITY DENTAL MED | 2700.00 | Fact nr 635 activ Centre vaccinare |
| 24.09.2021 | CONSTANTIN IOANA | 540.00 | Fact nr 37activ Centre vaccinare |
| 24.09.2021 | CRIS ONCO MED | 5580.00 | Fact nr 11 activ Centre vaccinare |
| 24.09.2021 | CUSTURA CALIN CIPRIAN | 1620.00 | Fact nr 19 activ Centre vaccinare |
| 24.09.2021 | DANCUDENT | 7020.00 | Fact nr 10 activ Centre vaccinare |
| 24.09.2021 | FAGARAS RUXANDRA NICOLETA | 2160.00 | Fact nr 7 activ Centre vaccinare |
| 24.09.2021 | FARAGAU V ALINA BIANCA | 12690.00 | Fact nr 23 activ Centre vaccinare |
| 24.09.2021 | FILIP MIHAELA VIORICA | 14040.00 | Fact nr 12 activ Centre vaccinare |
| 24.09.2021 | IRIMIE M ANCA OANA | 3780.00 | Fact nr 39 activ Centre vaccinare |
| 24.09.2021 | ISBASOIU V SIMONA | 6480.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | MARCHIS I CIPRIN GABRIEL | 12420.00 | Fact nr 56 activ Centre vaccinare |
| 24.09.2021 | MEZA A ADA | 15480.00 | Fact nr 12 activ Centre vaccinare |
| 24.09.2021 | MITRU H IULIA MARIA | 11340.00 | Fact nr 11activ Centre vaccinare |
| 24.09.2021 | MOLDOVAN RARES TIBERIU | 5580.00 | Fact nr 3 activ Centre vaccinare |
| 24.09.2021 | NUTRENDIA | 2160.00 | Fact nr 10 activ Centre vaccinare |
| 24.09.2021 | OLTEANU ALMA | 4320.00 | Fact nr 3 activ Centre vaccinare |
| 24.09.2021 | MEDISIMION ANDREI | 7020.00 | Fact nr 21 activ Centre vaccinare |
| 24.09.2021 | ON SILVIA | 5580.00 | Fact nr 22 activ Centre vaccinare |
| 24.09.2021 | CMI ZORMED 398 | 3240.00 | Fact nr 273 activ Centre vaccinare |
| 24.09.2021 | POSEDARU F ALEXANDRA | 7560.00 | Fact nr 26 activ Centre vaccinare |
| 24.09.2021 | PUIA DANIELA LAURA CAB MED ME | 2160.00 | Fact nr 35 activ Centre vaccinare |
| 24.09.2021 | RACZ P LUMINITA ADINA | 13410.00 | Fact nr 10 activ Centre vaccinare |
| 24.09.2021 | SALAHUB VLAD | 1620.00 | Fact nr 49 activ Centre vaccinare |
| 24.09.2021 | SERAFINCEANU V ADELA AURORA | 8640.00 | Fact nr 52021 activ Centre vaccinare |
| 24.09.2021 | STEFANESCU ONCO MED | 4590.00 | Fact nr 53 activ Centre vaccinare |
| 24.09.2021 | VAIDA ILDIKO | 4320.00 | Fact nr 7 activ Centre vaccinare |
| 24.09.2021 | GHETE NAOMI DAMARIS PFA | 3360.00 | Fact nr 41 activ Centre vaccinare |
| 24.09.2021 | NUTRIDIAB MEDICAL | 3840.00 | Fact nr 774 activ Centre vaccinare |
| 24.09.2021 | STEFF PROSERV | 2180.00 | Fact nr 8 activ Centre vaccinare |
| 24.09.2021 | STEFANESCU ONCO MED | 2720.00 | Fact nr 52 activ Centre vaccinare |
| 24.09.2021 | AUTOMATICSOFT SRL | 5559.00 | r1al2OG22F05 fac 000263 serv transport valari L08 ctr3 29072021 |
| 24.09.2021 | AUTOMATICSOFT SRL | 510.00 | r1al2OG22F05 fac 000263 serv transport valari L08 ctr3 29072021 gbe |
| 24.09.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac18045 service centrala telefonica L08 ctr421794 |
| 24.09.2021 | TERMOFICARE NAPOCA SA | 2625.71 | ar1al2OG22F1 fac 943690 materilae intretnere senzori de gaz |
| 24.09.2021 | SC AUTO PRO VULCAN SRL | 89.25 | ar1al2OG22F1 fac 0098 servicii viulcanizare auto Ptimarie ctr411499 |
| 24.09.2021 | BANC V NICOLETA FLAVIA | 3510.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | BADILA ELENA | 2790.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | BODEA GABRIEL MARIUS | 4410.00 | Fact nr 4 activ Centre vaccinare |
| 24.09.2021 | BORSAN ANGELA BETINA | 3060.00 | Fact nr 4 activ Centre vaccinare |
| 24.09.2021 | CHIOREAN ALINA CRISTINA | 4770.00 | Fact nr 4 activ Centre vaccinare |
| 24.09.2021 | COCIS I VALERIA | 4275.00 | Fact nr 6 activ Centre vaccinare |
| 24.09.2021 | GIRBAU I IOANA CORINA | 2700.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | GROZA CORINA | 720.00 | Fact nr 6 activ Centre vaccinare |
| 24.09.2021 | HIREAN I MIHAELA MARIA | 720.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | ICLENZAN G RALUCA | 6120.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | KIS I GEANINA CRINA | 1800.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | MARCHIS LAURA CORINA | 360.00 | Fact nr 52 activ Centre vaccinare |
| 24.09.2021 | MOLDOVAN RODICA | 2565.00 | Fact nr 14 activ Centre vaccinare |
| 24.09.2021 | NEGREANU V ANCA | 3240.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | STIR A MARIA | 5355.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | VASCAN ELVIRA | 5625.00 | Fact nr 103 activ Centre vaccinare |
| 24.09.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2374 chelt dosar exec 124 2021 Larionesi Florin |
| 24.09.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 595713 reinnoire kit semnatura electronica 1 pers |
| 24.09.2021 | ASOCIATIA DE PROPRIETARI ALBAC | 161.34 | OG22ART1AL2 F 3 CV COMUNE AP 18 PERIOADA IUL 2021 |
| 24.09.2021 | ASOC PR TELEORMAN 6 | 68.64 | OG22ART1AL2 F 210 CH INTRETINERE L IUNIE IULIE 2021 AP 57 TELEORMAN |
| 24.09.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F3124854 serv menteanta asit teh actualizare softwareL07 |
| 24.09.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F315568 serv menteanta asit teh actualizare softwareL08 |
| 24.09.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 126384actualizare LEGIS L08 ctr 598917 |
| 24.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22 F0366 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 |
| 24.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22 F0366 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 gbe |
| 24.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22 F0422 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 |
| 24.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22 F0422 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 gbe |
| 24.09.2021 | NORD CONFOREST SA | 106448.49 | 2dz CvFact21083111situatii de lucrari 11Padurea ClujenilorOG22art1al2 |
| 24.09.2021 | NORD CONFOREST SA | 603208.11 | 2dz CvFact21083111situatii de lucrari 11Padurea ClujenilorOG22art1al2 |
| 24.09.2021 | SC MARC EDIL THERMO SRL | 33089.22 | 02 a1a2OG22 F149 lucrari Crest efic energ GR 6 str Anina |
| 24.09.2021 | SC MARC EDIL THERMO SRL | 187505.58 | 02 a1a2OG22 F149 lucrari Crest efic energ GR 6 str Anina |
| 24.09.2021 | FEDERATIA CENTRUL DE INTERES | 135000.00 | Fact nr 0019 transa 3 Centrul de Interes Vector al Artei HCL 510 |
| 24.09.2021 | PRETEXT ADVERTISING SRL | 2000.03 | Fact nr 31021 plachete omagiale protocol cmd 516312 |
| 24.09.2021 | PMA INVEST | 1237.60 | Fact nr 30091 autocolante cmd 512981 |
| 24.09.2021 | ROXER GRUP SA | 725.90 | Fact nr 2015 pliante si diplome cmd 513017 |
| 24.09.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 917.91 | 2a1a2OG22 F333servicii de consultanta tr 3 ctr611249smis 122883 semina |
| 24.09.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 5201.52 | 2a1a2OG22 F333servicii de consultanta tr 3 ctr611249smis 122883 semina |
| 24.09.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 185.44 | 2a1a2OG22 F333 GBEX servicii de consultanta tr 3 ctr611249smis 122883 |
| 24.09.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1050.82 | 2a1a2OG22 F333 GBEX servicii de consultanta tr 3 ctr611249smis 122883 |
| 24.09.2021 | RADP | 117986.27 | OG22ART1AL2 F 138798 CV SERVICII INTRETINERE SI IGIENIZARE WC |
| 24.09.2021 | RADP | 156700.43 | OG22ART1AL2F 138795 PRINDERE INTRETINERE SI TRATARE CAINI AUGUST 2021 |
| 27.09.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2OG22 F 0423 cv servicii SSM SC I HATIEGANU CTR 399270 |
| 27.09.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2OG22 F 0423 GBEX CTR 399270servicii SSM ex lucrari ext sc I Hati |
| 24.09.2021 | POSTA ROMANA SA | 33642.46 | ar1al2OG22f1 F1680 serv expediat corespond subsecv 1 AC144876 2021 |
| 24.09.2021 | POSTA ROMANA SA | 1159.20 | ar1al2OG22f1 F1681 serv expediat corespond subsecv 1 AC144876 2021 |
| 24.09.2021 | POSTA ROMANA SA | 0.80 | ar1al2OG22f1 F 1525 serv expediat corespond subsecv 3 AC118382 2020 |
| 24.09.2021 | POSTA ROMANA SA | 3578.00 | ar1al2OG22f1 F1682 serv expediat corespond subsecv 2 AC144876 2021 |
| 27.09.2021 | RCS RDS | 6608.00 | ar1al2OG22F01 fac 54561154 servicii internet luna sept 2021 |
| 27.09.2021 | ORANGE ROMANIA | 1243.22 | ar1al2OG22F1 fac 028391603 servicii telefonice mobile si fixe |
| 27.09.2021 | ORANGE ROMANIA | 6475.36 | ar1al2OG22F1 fac 065204837 servicii telefonice mobile si fixe |
| 28.09.2021 | RADP | 46390.79 | OG22art1al2f01 cvf147467 aplicare marcaje ru ctr 410699 |
| 28.09.2021 | RADP | 89308.71 | OG22art1al2f01 cvf147466 aplicare marcaje rut ctr 410690 |
| 28.09.2021 | COMPANIA DE APA SOMES SA | 11526.36 | og22art1al2 f8195168 cons apa baxa sportiva ghe |
| 28.09.2021 | DUPEX SRL | 86727.38 | C/V , nr. 210656din data: 22.09.2021 |
| 28.09.2021 | DUPEX SRL | 7956.64 | OG22ART1AL2F 210656 GBEX CTR 587477 |
| 28.09.2021 | MARLEX IMPEX | 4926.60 | fct01CvFact 20210773 scaune OG22art1al2 |
| 28.09.2021 | ROMPETROL DOWNSTREAM SRL | 22959.15 | fct01CvFact 6632146230 6632160814 carburant OG22art1al2 |
| 28.09.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 260 mentenanta servicii informaticeOG22art1al2 |
| 28.09.2021 | POSTA ROMANA SA | 1181.30 | Fact nr 1804 comision incasari taxe si impozite |
| 28.09.2021 | ASOCIATIA KIFOR | 8205.84 | Fact nr 218 pr ClujUp program de dezv HCL 502 ctr437491 |
| 28.09.2021 | CLUB SPORTIV LUCEAFARUL | 8320.00 | Fact nr 56 custinere activit sport HCL 372 ctr 429693 |
| 28.09.2021 | ASOCIATIA OPERETTISSIMO EGYESU | 30000.00 | Fact nr 120 pr Relansarea vietii sociale HCL 411 ctr 433389 |
| 28.09.2021 | ASOCIATIA FC UNIVERSITATEA CLU | 620000.00 | Fact nr 170000359 transa 2 sustinere activit sport HCL 365 ctr 429717 |
| 29.09.2021 | ADMINISTRATIA BAZINALA DE APA | 1192.93 | a1a2OG22 f 2100661avizTrenMetropolitanGilauFlorestiCjBaciuApahidaBont |
| 29.09.2021 | INSPECTORATUL DE STAT IN CONST | 217.40 | a1a2OG22 AC819 01 62 11lei 05 155 29leiRealizSistIluminArtParcBarnutiu |
| 29.09.2021 | EUROTOP CONSULTING SRL | 40.14 | 2dzCvFact 2021114serv consult dif fact 2021114Ana AslanOG22art1al2 |
| 29.09.2021 | EUROTOP CONSULTING SRL | 227.48 | 2dzCvFact 2021114serv consult dif fact 2021114Ana AslanOG22art1al2 |
| 29.09.2021 | RADP | 843005.98 | a1a2OG22 f146703Mod rep cap strNirajStreiMuresAVlaicuCtr365580 |
| 29.09.2021 | RADP | 77340.00 | a1a2OG22 gbe f146703Mod rep cap strNirajStreiMuresAVlaicuCtr365580 |
| 29.09.2021 | ORANGE ROMANIA | 582.90 | Fact nr 283833383 activ Centre vaccinare |
| 29.09.2021 | TEHNIC DARKAFFE SRL | 1446.45 | Fact nr 6698 activ Centre vaccinare |
| 29.09.2021 | DIGISIGN SA | 130.90 | r1al2OG22F1 fac 596742 kit semnatura electronica 1 pers |
| 29.09.2021 | CERTSIGN SA | 113.05 | ar1al2OG22F1 fac 2145078530 reinnoire semnatura electronica 1 pers |
| 29.09.2021 | EUROINS | 1276.13 | FCT01Cv DP 37 RCA CJ19XYN CJ72CLC OG22art1al2 |
| 29.09.2021 | CERTSIGN SA | 113.05 | ar1al2OG22F1 fac 2145079490 reinnoire semnatura electronica 1 pers |
| 29.09.2021 | DUPEX SRL | 92347.31 | OG22ART1AL2 F 210657 REPARATII SI INTRET AP JOACA COPII |
| 29.09.2021 | SPORT PLAY SYSTEM SRL | 17850.00 | a1a2OG22 F 634 serv asistenta Reabilitare ext skatepark Rozelor |
| 29.09.2021 | CENTRUL NATIONAL DE CARTOGRAFI | 1000.00 | OG22ART1AL2 ref 334669 Serv Poz GNSS PTR 1 APARATE GPS RTK COMPATIBIL |
| 29.09.2021 | DUPEX SRL | 8472.23 | OG22ART1 AL 2 F210657 GBEX CRT 284918 |
| 29.09.2021 | SUPERCOM SA | 503466.83 | og22art1al2f01 f00000137Salubritate Stradala |
| 29.09.2021 | SUPERCOM SA | 41.17 | og22art1al2f01 f00000138 Salubritate Stradala |
| 04.10.2021 | INSIDE TELECOM SRL | 10799.25 | fct01CvFact 18172 telefoane OG22art1al2 |
| 04.10.2021 | NEON LIGHTING SRL | 5289.55 | fct01Cv Fact 10085674 cabluri electrice OG22art1al2 |
| 04.10.2021 | GETICA 95 COM SRL | 170.82 | fct01CvFact 3542 energie electrica OG22art1al2 |
| 04.10.2021 | INSPECTORATUL DE STAT IN CONST | 219706.64 | Cota ISC cota 0 5 AC 1646 04 12 2020 Lunca Somesului Mic SMIS 128154 |
| 04.10.2021 | INSPECTORATUL DE STAT IN CONST | 87882.66 | Cota ISC cota 0 1 AC 1646 04 12 2020 Lunca Somesului Mic SMIS 128154 |
| 04.10.2021 | VERLA SRL | 2137.84 | fct01CVFact 059248 RAME OG22art1al2 |
| 05.10.2021 | RADP | 460606.05 | OG22art1al2f01 cvf146699 intret periodica strazi ctr 269450 |
| 05.10.2021 | FIDA SOLUTIONS SRL | 87200.00 | 2a1a2og22 f2006SistemInfoSpVerzi GI |
| 05.10.2021 | FIDA SOLUTIONS SRL | 8000.00 | 2a1a2og22 f2006SistemInfoSpatiiVerziGISGBX |
| 05.10.2021 | GETICA 95 COM SRL | 1875.28 | OG22ART1AL2F3546 CONS EN EL EVENIMENTE |
| 05.10.2021 | GETICA 95 COM SRL | 496022.37 | OG22ART1AL2 F 3535 CONS IL PUBLIC |
| 05.10.2021 | PP PROTECT SECURITY SRL | 10995.60 | OG22ART1AL2 F 1505 INTRT REP ECHIP DE SECURITATE |
| 05.10.2021 | PP PROTECT SECURITY SRL | 3264.85 | OG22ART1AL2F 5398 INTRET SI REP ECHIP DE SECURITATE |
| 05.10.2021 | NORD CONFOREST SA | 300373.95 | 02 Art1al2OG22 F 21092803 lucrari Lic O Ghibu |
| 05.10.2021 | NORD CONFOREST SA | 1702119.02 | 02 Art1al2OG22 F 21092803 lucrari Lic O Ghibu |
| 05.10.2021 | PYROSTOP SECURITY | 1832.60 | OG22ART1AL2F01 F73298Reparatie system de alarma P ta Flora |
| 05.10.2021 | TERMOFICARE NAPOCA SA | 1050.45 | og22art1al2f01 f123874Energie termica hale si piete agroalimentare |
| 05.10.2021 | GETICA 95 COM SRL | 24948.15 | og22art1al2f01 f3547Energie electrica hale si piete agroalimentare |
| 05.10.2021 | BRANTNER VERES | 4006.80 | og22art1al2f01 f4997914Salubrizare hale si piete agroalim |
| 05.10.2021 | COMPANIA DE APA SOMES SA | 5649.14 | og22art1al2f01 f8195596Consum apa hale si piete |
| 05.10.2021 | BEJ TRANCA BOGDAN OVIDIU | 701.74 | og22art1al2f01 f0233209 RosalDosar 46 |
| 05.10.2021 | BEJ GONT PANAIT SI ASOCIATII | 3937.79 | og22art1al2f01 f0233209 RosalDos 663 350 689 1420 1423 |
| 05.10.2021 | BEJ GHILENCEA MARIAN VIOREL | 342.22 | og22art1al2f01 f0233209RosalDosare247 246 245 301 248 173 |
| 05.10.2021 | BEJA MIU SI PARTENERII | 621.17 | og22art1al2f01 f0233209 Rosal Dosar 94 602 |
| 05.10.2021 | BEJ FRANCU MARIUS | 265.65 | og22art1al2f01 F0233209 Rosal Dosar 11 37 |
| 05.10.2021 | BLA SHINE | 11900.00 | OG22ART1AL2 F 668 SERV CURATENIE BAZA SPORTIVA GHE |
| 05.10.2021 | BEJA SCHIOPU SI TETU | 210.62 | og22art1al2f01 F0233209 RosalDosar 418 153 419 |
| 05.10.2021 | SCPEJ MAZILIU SI ASOCIATII | 466.07 | og22art1al2f01 F0233209 Rosal Dos 1523 |
| 05.10.2021 | BEJA AEQUITAS | 1.76 | og22art1al2f01 f0233209 RosalDos 4164 |
| 05.10.2021 | BEJ NICULAE GEORGE | 3033.20 | og22art1al2f01 f0233209 RosalDos 243E 219E 421 337 441 501 623 773 879 |
| 05.10.2021 | BEJA MIHAI CRISTIAN | 219.19 | OG22art1al2f01 f0233209 Rosal Dosar 413 685 2021 |
| 05.10.2021 | SCPEJ COSOREANU SI ASOCIATII | 40.61 | og22art1al2f01 f0233209Rosal Dosar 367 |
| 05.10.2021 | ASOCIATIA CLUJUL DE ALTADATA | 5000.00 | Fact nr 361 albume Clujul ieri si azi cmd 539245 |
| 05.10.2021 | PABLO IMPEX SRL | 765.17 | Fact nr 9547 servicii montaj demontaj mat publicit cmd 540163 |
| 05.10.2021 | RA MONITORUL OFICIAL | 133.60 | Fact nr 26991 publicare anunt MO pIII |
| 05.10.2021 | PMA INVEST | 4203.68 | Fact nr 30266 afise cmd 537729 |
| 05.10.2021 | ROXER GRUP SA | 828.24 | Fact nr 2143 stickere publicitare cmd 53650 |
| 05.10.2021 | GETICA 95 COM SRL | 7768.88 | OG22 ART1 AL2 F 3530 CONS EN ELECTRICA BAZA SPORTIVA GHE |
| 05.10.2021 | SMAV EXIM SRL | 9000.00 | Fact nr 201016867 servicii cazare Cupa Davis HCL 565 cmd 519665 |
| 05.10.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 3333.00 | Fact nr 5791 masa invitati cmd 528381 |
| 05.10.2021 | AMC TEMATIC SRL | 4234.00 | Fact nr 021 flori si aranjam florale cmd 507501 |
| 05.10.2021 | EFECT ADVERTISING SRL | 52351.00 | Fact nr 11680 serv inchiriere lumini Cupa Davis HCL 565 cmd524873 |
| 05.10.2021 | FEDERATIA FABRICA DE PENSULE | 60000.00 | Fact nr 11 tr 2 FDP retea de arta HCL 429 ctr 430353 |
| 05.10.2021 | CLUB SPORTIV POLITEHNICA | 7620.00 | Fact nr 7 sustinere activir sport cf HCL 359 ctr 429562 |
| 05.10.2021 | CLUB SPORTIV POLITEHNICA | 29663.00 | Fact nr 8 sustinere activit sport HCL 359 ctr 429562 |
| 05.10.2021 | RADP | 1062651.85 | OG22art1al2f01 cvf146700 amenajare platf caros in urma demolarii garaj |
| 05.10.2021 | RADP | 115950.08 | OG22art1al2f01 cvf146696 intret periodica strazi ctr 460268 |
| 05.10.2021 | RADP | 1419679.77 | OG22art1al2f01 cvf146701 amenaj platf in urma demolarii garajelor ctr |
| 05.10.2021 | RADP | 191783.13 | OG22art1al2f01 cv gbef 146701 si gbe f146681 amenaj platf ctr 426498 |
| 05.10.2021 | GETICA 95 COM SRL | 17560.99 | OG22art1al2f01 cvf3536 energie electrica ticketing |
| 05.10.2021 | AEROCENTER SRL | 3576.00 | Fact nr 1053027 servicii transport aerian Munchen cmd 558016 |
| 05.10.2021 | MARLEX IMPEX | 3272.50 | fct01CvFact 20210772 birouri OG22art1al2 |
| 05.10.2021 | DECORINT SRL | 460990.95 | a1a2OG22 F0126209 SL7 Reabilitare consolid imobil strIManiu3 corpC2 |
| 05.10.2021 | EURAS SRL | 378074.40 | a1a2OG22 F 2520 SL7 Reabilitare consolid imobil str I Maniu 1 corp C3 |
| 05.10.2021 | UNIVERSAL INSPECTII SRL | 1960.00 | fct 01CvFact UI 37767 37583 ITP AUTO OG22art1al2 |
| 06.10.2021 | ASOCI TIA DE PROPSTR LACRAMIAR | 517.61 | OG22ART1AL2 F 79FCF 0005 COTA PARTE CH COMUNE ASOC DE LOCATARI STR LAC |
| 06.10.2021 | GETICA 95 COM SRL | 7008.01 | OG22ART1AL2 F 2939 SERV FURNIZ EN EL STATII BICICLETE L IULIE 2021 |
| 06.10.2021 | GETICA 95 COM SRL | 6395.36 | OG22ART1AL2F 3538 EN EL STATII BICICLETE L AUGUST 2021 |
| 06.10.2021 | GETICA 95 COM SRL | 1129.14 | OG22ART1AL2 F 3544 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 06.10.2021 | GETICA 95 COM SRL | 19.15 | OG22ART1AL2 F 3540 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 06.10.2021 | SCOALA DE AG DE POLITIE SEPTIM | 79050.00 | fct01CvFact 278 servicii educationale OG22art1al2 |
| 07.10.2021 | INDFLOOR GROUP SRL PACHET DALE | 34716.42 | C/V , nr. 09725din data: 22.09.2021 |
| 07.10.2021 | INDFLOOR GROUP SRL PACHET DALE | 2911.02 | og22art1al2 f 09725 gbex crt411650 |
| 07.10.2021 | Gradinita Paradisul Prichindei | 90890.00 | art5al2OG22 01fct550163 ch de personal oct 2021 |
| 07.10.2021 | Gradinita Paradisul Prichindei | 4710.00 | art5al2OG22 01fct550163 ch cu bunuri si serv oct 2021 |
| 07.10.2021 | Gradinita cu PP Ary | 42000.00 | art5al2OG22 01fct550163 ch de personal oct 2021 |
| 07.10.2021 | Gradinita cu PP Ary | 2000.00 | art5al2OG22 01fct550163 ch bunuri serv oct 2021 |
| 07.10.2021 | Liceul Teoretic ELF | 143967.00 | art5al2OG22 01fct550163 ch personal oct 2021 |
| 07.10.2021 | Liceul Teoretic ELF | 36712.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | Liceul Teoretic ELF | 467.00 | art5al2OG22 01fct550163 ch copii cu ces oct 2021 |
| 07.10.2021 | Transylvania College | 249934.00 | art5al2OG22 01fct550163 ch personal oct 2021 |
| 07.10.2021 | Transylvania College | 24483.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2OG22 01fct550163 ch de personal oct 2021 |
| 07.10.2021 | Liceul Tehnologic Spiru Haret | 17820.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | Liceul Tehnologic Spiru Haret | 924.40 | art5al2OG22 01fct550163 ch copii cu ces oct 2021 |
| 07.10.2021 | Liceul Crestin Pro Deo | 169943.00 | art5al2OG22 01fct550163 ch de personal oct 2021 |
| 07.10.2021 | Liceul Crestin Pro Deo | 12729.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | Liceul Crestin Pro Deo | 2556.00 | art5al2OG22 01fct550163 ch copii cu ces oct 2021 |
| 07.10.2021 | Gradinita Magic Land | 49671.00 | art5al2OG22 01fct550163 ch de personal oct 2021 |
| 07.10.2021 | Gradinita Magic Land | 3543.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | Gradinita Magic Land | 166.00 | art5al2OG22 01fct550163 ch copii cu ces oct 2021 |
| 07.10.2021 | Gradinita Camigo | 89143.00 | art5al2OG22 01fct550163 ch personal oct 2021 |
| 07.10.2021 | Gradinita Camigo | 5611.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | Gradinita Seventh Heaven | 22500.00 | art5al2OG22 01fct550163 ch personal oct 2021 |
| 07.10.2021 | Gradinita Seventh Heaven | 2500.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | RADP | 605438.38 | a1a2OG22 F147465 DezvMod semaforiz treceri piet ctr 249819 |
| 07.10.2021 | RADP | 201881.82 | OG22art1al2f01 cvf146697 amenaj platforme in urma demolarii garajelor |
| 07.10.2021 | TCI CONTRACTOR GENERAL SA | 113490.30 | a1a2OG22 F 101958 reabil imobilBdulEroilor21Maniu16 SL11ctr576859 |
| 07.10.2021 | RADP | 18521.27 | OG22art1al2f01 cv gbef 146697 intret periodica str ctr 427081 |
| 07.10.2021 | GETICA 95 COM SRL | 16725.29 | OG22art1al2f01 cvf3533 consum en electrica semnafoare |
| 07.10.2021 | BRANTNER SERVICII ECOLOGICE SR | 473073.83 | og22art1al2f01 f4674 salubrizare stradala |
| 07.10.2021 | GETICA 95 COM SRL | 17317.25 | og22art1al2f01 f3543 3539 Consum apa fantani si cismele |
| 07.10.2021 | SCOALA CU PP KINDERLAND | 1300.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | SCOALA CU PP KINDERLAND | 21600.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | SCOALA PRIMARA PANDA 1 | 3800.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | SCOALA GIMNAZIALA INTERNATIONA | 3000.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | GRADINITA PANDA 2 | 2395.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | GRADINITA SZENT IMRE | 3500.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | GRADINITA CONFESIONALA SF ANA | 4000.00 | art5al2og22fct550163 ch materiale |
| 07.10.2021 | GRADINITA BIOBEE | 3500.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | SCOALA PRIMARA PANDA 1 | 56491.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | SCOALA GIMNAZIALA INTERNATIONA | 2500.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | GRADINITA PANDA 2 | 24767.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | GRADINITA SZENT IMRE | 32000.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | GRADINITA CONFESIONALA SF ANA | 19000.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | GRADINITA BIOBEE | 40183.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | Gradinita Helen | 18178.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Gradinita Samariteanul | 17622.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Gradinita Reformata Intre Lacu | 42340.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Gradinita Patricia | 81935.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Gradinita Millennium | 59652.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Scoala Reformata Talentum | 49919.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Liceul Tehnologic Virgil Madge | 79100.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | SCOALA GIMNAZIALA CHRISTIANA | 21500.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Gradinita Helen | 1644.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Gradinita Samariteanul | 4377.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Gradinita Reformata Intre Lacu | 2290.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Gradinita Patricia | 5767.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Gradinita Millennium | 3158.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Scoala Reformata Talentum | 5200.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Liceul Tehnologic Virgil Madge | 8500.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Scoala Reformata Talentum | 838.00 | art5al2og22fct550163 cheltuieli copiii cu ces |
| 07.10.2021 | RADP | 13815.91 | OG22art1al2f01 cvf 138799 si 138800 dezafect retele aeriene ctr 174048 |
| 07.10.2021 | DENNVER COMIMPEX SRL | 914.20 | OG22art1al2f01 cvf868447258 amorsa si lavabil pt Legal Wall |
| 07.10.2021 | PROFESIONAL SP SRL | 4847.58 | ar1al2OG22 fac 24115 mat curatenie hartie igienica |
| 07.10.2021 | PROFESIONAL SP SRL | 4694.79 | ar1al2OG22 fac 24174 mat curatenie hartie igienica si prosoape hartie |
| 07.10.2021 | PROFESIONAL SP SRL | 837.76 | ar1al2OG22F1 fac 24163 cv materiale curatenie |
| 07.10.2021 | PROFESIONAL SP SRL | 8885.73 | ar1al2OG22F1 fac 24173 cv materiale curatenie |
| 07.10.2021 | PROFESIONAL SP SRL | 8459.41 | ar1al2OG22F1 fac 24139 cv materiale curatenie |
| 07.10.2021 | PROFESIONAL SP SRL | 2832.20 | ar1al2OG22F1 fac 24179 mater curatenie prosoape hartie |
| 08.10.2021 | ASOCIATIA CULT SZINT | 10000.00 | Fact nr 183 Festiv Folcl Sf Stefan cf HCL 421 ctr 433839 |
| 08.10.2021 | PAROHIA REFORMATA CENTRALA 1 | 15000.00 | Fact nr 642 pr Stagiunea de Concerte de Vara HCL 428 ctr 431056 |
| 08.10.2021 | CLUB SP SANATATEA SERVICII PUB | 15600.00 | Fact nr 8073620 sustinere activit sport HCL 361 ctr 429572 |
| 08.10.2021 | CLUB SPORTIV LUCEAFARUL | 8450.00 | Fact nr 57 sustinere activit sport cf HCL 372 ctr 429693 |
| 08.10.2021 | FEDERATIA RO KARATE WUKF | 81000.00 | Fact nr 1665 sustinere activ sport Campionat WUKF HCL 358 ctr429560 |
| 08.10.2021 | ASOCIATIA CASA CARTII DE STIIN | 23000.00 | Fact nr 17 pr Album omagial 100 Viata Mitrop Bartolomeu HCL 412 |
| 08.10.2021 | CLUB SPORTIV MOTORHOME NAPOCA | 18488.00 | Fact nr 16 sustinere activit sport HCL 376 ctr 429609 |
| 08.10.2021 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | Fact nr 045 contributie trim 3 INNO Ret Business Net HCL 1105 2018 |
| 08.10.2021 | GETICA 95 COM SRL | 43798.16 | ar1al2OG22F fac 3545 2021 consum energie electrica Cladiri Primarie L8 |
| 08.10.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4998817 servicii salubritate |
| 08.10.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4998820 servicii salubritate |
| 08.10.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4998818 servicii salubritate |
| 08.10.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4998819 servicii salubritate |
| 08.10.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 017143 ctr 581751 abonament intret sistem alarma L09 |
| 08.10.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0651 serv intretine platforme PersDizabilit L09 ct117012 |
| 08.10.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F400 serv verificareRSVTIcentrala termica ctr 485454 L09 |
| 08.10.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1210 mentenanata sist numereCIC ctr3076156 L07 |
| 08.10.2021 | UNIVERSAL INSPECTII SRL | 140.00 | ar1al2OG22F1 fac 37583 servicii prestate ITP auto Primarie |
| 08.10.2021 | COPYLAND TRADING SRL | 1787.26 | Fact nr 211304 serv printare activ Centre vaccinare |
| 08.10.2021 | DONATH SERVICE | 2380.00 | ar1al2OG22F1 fac 20509 servicii prestate tracatari auto |
| 08.10.2021 | SC CLAUROM IMO EXP SRL | 1506.00 | ar1al2OG22F1 fac 2273 servicii prestate coserit si curatat sobe |
| 08.10.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | a1a2OG22 F9110295410 tarifATR8994Mod21Dec1989RealizBenzi122711 |
| 08.10.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | a1a2OG22 F9110295410 tarifATR8994Mod21Dec1989RealizBenzi122711 |
| 08.10.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | a1a2OG22 F9110295411 tarifATR3442 Mod21Dec1989RealizBenzi122711 |
| 08.10.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | a1a2OG22 F9110295411 tarifATR3442 Mod21Dec1989RealizBenzi122711 |
| 08.10.2021 | INSIDE TELECOM SRL | 13090.00 | ar1al2OG22F1 fac18165 alte materiale telefonane cu conexiune IP |
| 08.10.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | a1a2OG22 f 351serv consultanta tr4 Mod SeminarOrtodox 122883 |
| 08.10.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | a1a2OG22 f 351serv consultanta tr4 Mod SeminarOrtodox 122883 |
| 08.10.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | a1a2OG22 GBE f 351serv consultanta tr4 Mod SeminarOrtodox 122883 |
| 08.10.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | a1a2OG22 GBE f 351serv consultanta tr4 Mod SeminarOrtodox 122883 |
| 08.10.2021 | ESUA Asociatia Cult Romano Ger | 140000.00 | Fact nr 0025 Festival WonderPuck cf HCL 471 ctr 434919 |
| 08.10.2021 | RADP | 3600.00 | Fact nr 146069 flori si aranjam florale cmd 541617 |
| 08.10.2021 | METROPOLIS COM SRL | 3665.20 | Fact nr 13330 steaguri imprimate protocol cmd 528958 |
| 08.10.2021 | EXIMAL IMPEX SRL | 2526.93 | Fact nr 44041 produse protocol cmd 541998 |
| 08.10.2021 | ELBORIS COM SRL | 2131.55 | Fact 4618852 4604773 produse protocol cmd 553450 |
| 08.10.2021 | RADP | 321203.71 | a1a2OG22 F146711 Acces din str Oasului in Cart Lomb SL3ctr329907 |
| 08.10.2021 | RADP | 29468.23 | a1a2OG22 gbe F146711 Acces din str Oasului in Cart Lomb SL3ctr329907 |
| 08.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2395 chelt executare dosar executional 132 2021 |
| 08.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F fac 2396 chelt dosar exec 133 2021 Panotaj Stradal |
| 08.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2397 chelt executare ds exec 134 2021 Panotaj Stradal |
| 08.10.2021 | BIROUL DE EXPERTI HUNEDOARA | 2000.00 | taxa expertiza ds 887 97 2021 Trib HD expert Parvu Nicolae SC Acomin |
| 08.10.2021 | BEJ GONT PANAIT SI ASOCIATII | 3652.62 | a1al2og22 f0233210 233211 RosalDos 663 350 689 1420 1423 |
| 08.10.2021 | BEJ NICOLAE GEORGE | 1400.00 | ar1al2OG22 fac 233210 Rosal ds exec243E 219 421 337 441 501 623 773 |
| 08.10.2021 | BEJ TRANCA BOGDAN OVIDIU | 1000.00 | og22art1al2f1 f233210 Rosal ds exec 46 47 2018 |
| 08.10.2021 | SCPEJ MAZILIU SI ASOCIATII | 647.80 | og22art1al2f01 F0233210 Rosal Dos 1523 |
| 11.10.2021 | POSTA ROMANA SA | 1244.49 | Fact nr 1829 comision incasari taxe si imp |
| 11.10.2021 | TRANSYLVANIA EVOLUTION SRL | 77350.00 | Fact nr 127 serv promovare forum Expo Real Munchen 2021 HCL 660 |
| 11.10.2021 | CLUB SPORTIV MUNICIPAL | 8413.00 | Fact nr 2 sustinere activit sportiva HCL 367 ctr 429710 |
| 11.10.2021 | CLUB SPORTIV MUNICIPAL | 5065.00 | Fact nr 3 sustinere activit sportiva HCL 367 ctr 429710 |
| 11.10.2021 | CLUB SPORTIV MUNICIPAL | 35370.00 | Fact nr 4 sustinere activit sportiva HCL 367 ctr 429710 |
| 11.10.2021 | ASOCIATIA CULT CETATEA ALBA | 18000.00 | Fact nr 036 transa 1 Transilvania Jazz Festival HCL 438 ctr 431129 |
| 11.10.2021 | COMPANIA DE APA SOMES SA | 195.78 | a1a2OG22 F 7955234 avizeMod21DecRealizBanziDedicTrCom 122711 |
| 11.10.2021 | COMPANIA DE APA SOMES SA | 1109.42 | a1a2OG22 F 7955234 avizeMod21DecRealizBanziDedicTrCom 122711 |
| 11.10.2021 | PLANWERK ARHITECTURA SI URBANI | 1335.02 | 2A1A2OG22 F21020GBX Faza1ReamenajZonaPtaMarastiSiStrAdiacente |
| 11.10.2021 | PLANWERK ARHITECTURA SI URBANI | 7565.08 | 2A1A2OG22 F21020GBX Faza1ReamenajZonaPtaMarastiSiStrAdiacente |
| 11.10.2021 | PLANWERK ARHITECTURA SI URBANI | 14551.66 | 2a1a2og22 f21020 Faza1ReamenajZonaPtaMarastiSiStrAdiacente |
| 11.10.2021 | PLANWERK ARHITECTURA SI URBANI | 82459.43 | 2a1a2og22 f21020Faza1ReamenajZonaPtaMarastiSiStrAdiacente |
| 11.10.2021 | INSPECTORATUL DE STAT IN CONST | 365.66 | a1a2OG22 AC596 13 05 2019 regulariz cote statuie Poet Andrei Muresanu |
| 11.10.2021 | SC MARC EDIL THERMO SRL | 12676.42 | Fact nr 152 Sit lucrari CresEfEnBl Grup 8 SMIS120012 Str Dragalina 10 |
| 11.10.2021 | SC MARC EDIL THERMO SRL | 12179.31 | Fact nr 152 Sit lucrari CresEfEnBl Grup 8 SMIS120012 Str Dragalina 10 |
| 13.10.2021 | DUPEX SRL | 8472.23 | OG22ART1AL2 F 210657 GBEX CTR 284918 |
| 13.10.2021 | INSPECTORATUL DE STAT IN CONST | 762.05 | a1a2OG22 cota 01AC 743 Dezv mod semafoare 3 treceri pietoni |
| 13.10.2021 | INSPECTORATUL DE STAT IN CONST | 1905.12 | a1a2OG22 cota 05 AC 743 Dezv mod semafoare 3 treceri pietoni |
| 13.10.2021 | LUCIEN SOLUTION SRL | 16233.05 | a1a2OG22 F 1015 dir santier imobil fct publice si loc socGhimesului |
| 13.10.2021 | LUCIEN SOLUTION SRL | 1489.27 | a1a2OG22 gbe f 1015 dir santier imobil fct publice loc socGhimesului |
| 13.10.2021 | Gradinita Miko | 34678.00 | art5al2og22 01fct550163 ch personal oct 2021 |
| 13.10.2021 | Gradinita Miko | 3180.00 | art5al2og22 01fct550163 ch cu bunuri si serv oct 2021 |
| 13.10.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 1017 chelt noticare 544 2021 |
| 13.10.2021 | BIROUL DE EXPERTI CLUJ | 435.72 | taxa expertiza ds 15455 211 2019 Judec Cj expert Erculescu Dan |
| 13.10.2021 | BIROUL DE EXPERTI CLUJ | 688.00 | taxa expertiza ds 961 211 2010 Judec Cluj expert Vlas Mihaela Rodica |
| 13.10.2021 | DENNVER COMIMPEX SRL | 905.70 | ar1al2OG22F1 fac 868447555 mater intretinere si reparatii |
| 13.10.2021 | PFA IOAN M GRIGOR | 7200.00 | ar1al2OG22F fac 39 serv prestate analza de risc la securitate fizica |
| 13.10.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0185540 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 13.10.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 596651 kit semnatura electronica 1 pers |
| 13.10.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 597042 kit semnatura electronica 1 pers |
| 13.10.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 599426 kit semnatura electronica 1 pers |
| 13.10.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2463 mentenanta sitem senzori pers deizab ctr288908 L9 |
| 13.10.2021 | INDUSTRIAL SOFTWARE | 1825.93 | ar1al2OG22F1 F2101541 mentenanta aplicatii inform L08 ct327575 gbe |
| 13.10.2021 | INDUSTRIAL SOFTWARE | 19903.28 | ar1al2OG22F1 F2101541 mentenanta aplicatii inform L08 ct327575 |
| 13.10.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac18407 service centrala telefonica L09 ctr421794 |
| 13.10.2021 | TERMOFICARE NAPOCA SA | 560.00 | ar1al2OG22F1 fac 943725 verificare tehnica periodica centrala termica |
| 13.10.2021 | ALEX AUTO | 2582.30 | ar1al2OG22F1 fac 1512 piese de schimb repar auto cj12ssu primarie |
| 13.10.2021 | ALEX AUTO | 589.05 | ar1al2OG22F1 fac 1512 manopera reparatii auto cj12ssu primarie |
| 13.10.2021 | COPYLAND TRADING SRL | 10148.32 | ar1al2OG22F1 fac 109662 consumabile birou cartuse |
| 13.10.2021 | PROFESIONAL SP SRL | 623.56 | ar1al2OG22F1 fac 24226 materiale curatenie |
| 13.10.2021 | DIFERIT SRL | 1225684.43 | a1a2OG22 f11577 ModBdul21Decembrie1989RealizBenziDedicTC122711 |
| 13.10.2021 | DIFERIT SRL | 6945545.09 | a1a2OG22 f11577 ModBdul21Decembrie1989RealizBenziDedicTC122711 |
| 13.10.2021 | DIFERIT SRL | 112448.11 | a1a2OG22 f11577 ModBdul21Decembrie1989RealizBenziDedicTC122711 |
| 13.10.2021 | DIFERIT SRL | 637205.97 | a1a2OG22 f11577 ModBdul21Decembrie1989RealizBenziDedicTC122711 |
| 13.10.2021 | HEALTH SAFETY ENGINEERING SERV | 876.00 | A1a2OG22 F 0415 serv coord SSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | HEALTH SAFETY ENGINEERING SERV | 76.00 | a1a2OG22 gbe f0415serv coord SSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 1814.57 | a1a2OG22 f 203 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 10282.58 | a1a2OG22 f 203 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 238.24 | a1a2OG22 gbe f 203 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 1349.98 | a1a2OG22 gbe f 203 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 938.12 | a1a2OG22 f 199 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 5315.99 | a1a2OG22 f 199 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 81.39 | a1a2OG22 gbe f199 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 461.20 | a1a2OG22 gbe f199 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | DIRECTIA JUD DE EVIDENTA PERS | 291.20 | art1aln2og22 ref 527467 tipizate Stare Civila aviz 1138 |
| 13.10.2021 | DIRECTIA JUD DE EVIDENTA PERS | 145.60 | art1aln2og22 ref 527467 ipizate Stare Civila aviz 1138 |
| 14.10.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021206GbxServConsultantaAmenajStrKogalniceanuSmis128153 |
| 14.10.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021206GbxServConsultantaAmenajStrKogalniceanuSmis128153 |
| 14.10.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021206ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 14.10.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021206ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 14.10.2021 | RADP | 143299.08 | og22art1al2f01 f146707 AmenajPlatfDemolareGarajeManasturEtp |
| 14.10.2021 | RADP | 13146.71 | og22art1al2f01 f146707GBXAmenajPlatfDemolareGarajeManasturEtp |
| 14.10.2021 | SC MARC EDIL THERMO SRL | 19942.93 | 2a1a2OG22F00154 SMIS117143 SIT LUC 4 GR 2 LOT 2 L Rebreanu nr 62 |
| 14.10.2021 | SC MARC EDIL THERMO SRL | 19160.85 | 2a1a2OG22F00154 SMIS117143 SIT LUC 4 GR 2 LOT 2 L Rebreanu nr 62 |
| 14.10.2021 | GETICA 95 COM SRL | 727.67 | OG22ART1AL2 F 3541 CONS EN EL PATA RAT |
| 14.10.2021 | ML VIP GUARD | 26972.54 | OG22ART1AL2 F 2523 PAZA BAZA SPORTIVA GHE |
| 14.10.2021 | ROSAL GRUP SA | 273371.31 | og22art1al2f01 f0221779FinantareCosturiOpServSalubrizMenajera |
| 14.10.2021 | LE SIMBA ROM SRL | 13264.93 | OG22ART1AL2 F 548 MENTERNANTA PLASE PROTECTIE BAZA SPORTIVA GHE |
| 14.10.2021 | BRANTNER VERES | 363003.25 | og22art1al2f01 f5019240og22art1al2f01 f0221779FinantareCosturiOpServSa |
| 14.10.2021 | AUTOMATICSOFT SRL | 1584.00 | r1al2OG22F05 fac 000267 serv transport valari L09 ctr3 29072021 |
| 14.10.2021 | AUTOMATICSOFT SRL | 17265.80 | r1al2OG22F05 fac 000267 serv transport valari L09 ctr3 29072021 |
| 14.10.2021 | RADP | 154374.01 | OG22ART1AL2F01 F147353PrindereIntretinereTratareCainiSept2021 |
| 14.10.2021 | Q TEST SA | 80.00 | 2a1a2og22 f3875GBXServSSMAmenajStrKogalniceanuAdiacenteSmis128153 |
| 14.10.2021 | Q TEST SA | 872.00 | 2a1a2og22art1al2 f3875ServSSMAmenajStrKogalniceanuAdiacenteSmis128153 |
| 14.10.2021 | LANCRAJAN FRANCHINI GHEORGHE C | 1305.24 | 2A1A2OG22 F0038GBXAnsambluUrbanDaliStrMemorandumuluiNr11 13 |
| 14.10.2021 | LANCRAJAN FRANCHINI GHEORGHE C | 14227.06 | 2a1a2og22 f0038AnsambluUrbanStr MemorandumuluiNr11 13 |
| 14.10.2021 | FIDA SOLUTIONS SRL | 11400.00 | OG22 ART1 AL2 F2021MENTENANTA SISTEM INFORMATIC |
| 14.10.2021 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2 F 2021 GBEC CRT 502083 |
| 14.10.2021 | INSPECTORATUL DE STAT IN CONST | 313.33 | a1a2OG22 cota 05 AC 983 984 977 amplas platforme subterane deseuri |
| 14.10.2021 | CIMAD TRADING SRL | 1491.75 | 02 a1a2OG22 F 119 publicitateMod si crest efic energ SC Iorga |
| 14.10.2021 | CIMAD TRADING SRL | 263.25 | 02 a1a2OG22 F 119 publicitateMod si crest efic energ SC Iorga |
| 14.10.2021 | CIMAD TRADING SRL | 165.75 | 02 a1a2OG22 F119 gbe publicitate Mod sicrestereeficenerg SC Iorga |
| 14.10.2021 | CIMAD TRADING SRL | 29.25 | 02 a1a2OG22 F119 gbe publicitate Mod sicrestereeficenerg SC Iorga |
| 14.10.2021 | GARDEN CENTER GRUP | 20365.97 | OG22ART1AL2F 13596 GBEX CTR 612512 |
| 14.10.2021 | GARDEN CENTER GRUP | 464344.19 | OG22ART1AL2 F 13596 INTRET SP VERZI S EST |
| 14.10.2021 | RADP | 445333.06 | C/V , nr. 110734din data: 12.10.2021 |
| 14.10.2021 | RADP | 40856.24 | OG22ART1AL2 F 110734 GBEX CRT123036 2 1 |
| 14.10.2021 | ROMBIANCA PRESTCOM SRL CLUJ NA | 74916.85 | OG22ART1AL2F01 C/V F RMB 2021 nr 25ReparatiiScoalaTraianDarjan |
| 14.10.2021 | RADP | 49693.11 | OG22art1al2f01 cvf 146709 intret curenta strazi ctr 137375 |
| 14.10.2021 | INDUSTRIAL SOFTWARE | 26170.19 | a1a2OG22 f 2101551dezv aplicatie software ctr 327575/08 05 2021 |
| 14.10.2021 | TERMOFICARE NAPOCA SA | 387524.73 | OG22art1al2f01 cvf943713 subventie energie termica |
| 14.10.2021 | COMPANIA DE TRANSPORT PUBLIC | 3016971.66 | OG22art1al2f01 cvf 71003718 7000029 70000028 ab tr public |
| 14.10.2021 | TCI CONTRACTOR GENERAL SA | 1494541.83 | Fact nr 101969 situatie lucr 18 |
| 14.10.2021 | TCI CONTRACTOR GENERAL SA | 263742.67 | Fact nr 101969 situatie lucr 18 |
| 14.10.2021 | COMPANIA DE APA SOMES SA | 13.01 | ar1al2OG22F1 fac 8200389 cv consum apa canal |
| 14.10.2021 | BRANTNER VERES | 892.94 | ar1al2OG22F1 fac b5019202 servicii salubitate |
| 14.10.2021 | TELEKOM ROMANIA COMMUNICATION | 1194.61 | a1a2OG22 F210314117198 InternetW1FI4EU PromovConectivit internetComLoc |
| 15.10.2021 | SALSTAR SRL | 1523.20 | Fact nr 31166 folii pol locala |
| 15.10.2021 | TELEKOM ROMANIA COMMUNICATION | 594.20 | Fact nr 210314117184 servicii telefonie ALA cmd 505230 |
| 15.10.2021 | MEDIA YOUNG SRL | 1154.30 | Fact nr 20803 servicii montaj demontaj mat publ cmd 551280 |
| 15.10.2021 | RA MONITORUL OFICIAL | 133.60 | Fact nr 27789 anunt publicitar MO P III |
| 15.10.2021 | CLUB FOTBAL FEMININ CLUJANA | 13505.00 | Fact nr 341 sustinere activit sportive HCL 368 ctr 429708 |
| 15.10.2021 | CLUB SPORTIV CFR CLUJ | 25175.00 | Fact nr 242 sustinere activit sport cf HCL 349 ctr 429520 |
| 15.10.2021 | SWS ENGINEERING SPA TRENO SUC | 12265233.39 | a1a2OG22 f8 SF TrenMetropolitGilauFlorestiClujNBaciuApahidaBontidaE1 |
| 15.10.2021 | SWS ENGINEERING SPA TRENO SUC | 1125250.77 | a1a2OG22 gbe f8 SF TrenMetropGilauFlorestiClujNBaciuApahidaBontidaE1 |
| 15.10.2021 | DANANDY PLUS SRL | 113875.02 | OG22art1al2f02 cvf000271SitLuc1si2EfEnBlLot6strLiebknecht6 8SMIS120014 |
| 15.10.2021 | DANANDY PLUS SRL | 109409.33 | OG22art1al2f02 cvf000271SitLuc1si2EfEnBlLot6strLiebknecht6 8SMIS120014 |
| 18.10.2021 | GRADINITA PLAYFUL LEARNING | 13787.00 | art5al2og22fct550163 cheltuieli cu salarii luna sept |
| 18.10.2021 | GRADINITA PLAYFUL LEARNING | 500.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 18.10.2021 | CERTSIGN SA | 113.05 | ar1al2OG22F1 fac 2145081771 reinnoire semnatura electronica 1 pers |
| 18.10.2021 | CERTSIGN SA | 113.05 | ar1al2OG22F1 fac 2145083203 reinnoire semnatura electronica 1 pers |
| 19.10.2021 | ARL CLUJ SA | 5105.72 | C/V nr 1021100064din data 07 10 2021 |
| 19.10.2021 | BRANTNER SERVICII ECOLOGICE SR | 439939.43 | og22art1al2f01 f4679salubrizare stradala16 30 sept 21 |
| 19.10.2021 | CORAL IMPEX SRL | 31758.48 | og22art1al2f01 f19453deratizare sept oct 21 |
| 19.10.2021 | CORAL IMPEX SRL | 346167.40 | og22art1al2f01 f19453deratizare sept oct 2021 |
| 19.10.2021 | GARDEN CENTER GRUP | 616077.77 | OG22ART1AL L2 F 13609 INTRET SP VERZI CRT 612524 |
| 19.10.2021 | GARDEN CENTER GRUP | 27020.96 | OG22ART1AL2 F13609 GBEX CTR 612524 |
| 19.10.2021 | RADP | 72517.29 | og22art1al2 f 147351sapat gropi cimitir l sept 2021 |
| 19.10.2021 | RADP | 423840.40 | og22art1al2 f 147352 paza cimitire l sept 2021 |
| 19.10.2021 | GARDEN CENTER GRUP | 14588.86 | og22art1al2f13556intret sp verzi sector vest |
| 19.10.2021 | GARDEN CENTER GRUP | 639.86 | OG22ART1AL2F 13556 GBEC CTR 612524 |
| 19.10.2021 | GARDEN CENTER GRUP | 2772.15 | OG22ART1AL2F 13569 GBEX CTR 612524 |
| 19.10.2021 | MIHALI NICOARA PFA | 5250.00 | Fact nr 3091 achizitie carti A Iancu Biografia cmd 541742 |
| 19.10.2021 | ASOCIATIA OPERA 2 YOU | 167540.00 | Fact nr 5 tf Opera Aperta 2021 HCL 462 ctr430275 |
| 19.10.2021 | ORANGE ROMANIA | 582.90 | Fact nr 31929921 serv tel Centre vaccinare |
| 19.10.2021 | ASOCIATIA OPEN YOUR HEART | 14300.00 | Fact nr 6 pr Atipic Beauty Cluj HCL 397 ctr 433027 |
| 19.10.2021 | ASOCIATIA LAUNLOC | 13500.00 | Fact nr 04 transa 2 Apropiati Spargem zidurile HCL 480 ctr 426781 |
| 19.10.2021 | SC MARC EDIL THERMO SRL | 84950.64 | Fact nr 155 Sit lucrari CresEfEnerg Bl Grup 8 SMIS 120012 Dragalina 8 |
| 19.10.2021 | SC MARC EDIL THERMO SRL | 81619.24 | Fact nr 155 Sit lucrari CresEfEnerg Bl Grup 8 SMIS 120012 Dragalina 8 |
| 19.10.2021 | CLUB SPORTIV TRANSILVA | 5000.00 | Fact nr 047 sustinere activit sport cf HCL 362 ctr 429580 |
| 19.10.2021 | COMPANIA DE TRANSPORT PUBLIC | 20420.40 | Fact nr 80000740 transport elevi Pata Rat l09 |
| 19.10.2021 | COMPANIA DE TRANSPORT PUBLIC | 8746.50 | Fact nr 80000741 transport elevi Valea Fanatelor l09 |
| 19.10.2021 | GETICA 95 COM SRL | 2845.86 | OG22ART1AL2 F3537 CV CONSUM ENERGIE STATIE DE INCARCARE |
| 19.10.2021 | SC MARC EDIL THERMO SRL | 72507.26 | 2a1a2OG22 F 00156 CV SIT L NR 3 CTR 474945 STR BUCIUM NR 3 BL A2 GRUP |
| 19.10.2021 | SC MARC EDIL THERMO SRL | 69663.85 | 2a1a2OG22 F 00156 CV SIT L NR 3 CTR 474945 STR BUCIUM NR 3 BL A2 GRUP |
| 19.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac2415 chelt dosar exec 143 2021 Dinu Vasilica |
| 19.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2418 chelt dosar exexutional 146 2021 SC Spectacular |
| 19.10.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 1034 onorraiu notificare 550 2021 |
| 19.10.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202101050 serv transm date cf ctr 329010 |
| 19.10.2021 | INSPECTORATUL DE STAT IN CONST | 167.11 | a1a2OG22 cota01 AC 1094 1095 1099 1100 amplasare platforme subter |
| 19.10.2021 | INSPECTORATUL DE STAT IN CONST | 417.77 | a1a2OG22 cota05 AC 1094 1095 1099 1100 amplasare platforme subter |
| 19.10.2021 | SUPERCOM SA | 489791.71 | og22art1al2f01 f000000148 salubritate 16 30 09 2021 |
| 19.10.2021 | SUPERCOM SA | 38.91 | og22art1al2f01 f000000147 salubrizare |
| 19.10.2021 | RADP | 593069.37 | og22art1al2f01 f146710 Intretinere alee din cimitirEroilor ctr 295742 |
| 20.10.2021 | TCI CONTRACTOR GENERAL SA | 199398.40 | 2a1a2OG22 F 101966 CV SIT L NR 8 STR I MESTER NR 6SMIS 117143 GRUP 2 |
| 20.10.2021 | TCI CONTRACTOR GENERAL SA | 191578.84 | 2a1a2OG22 F 101966 CV SIT L NR 8 STR I MESTER NR 6SMIS 117143 GRUP 2 |
| 20.10.2021 | RADP | 964443.45 | A1a2OG22 F 146717 Acces din str Oasului in cart Lomb SL 4ctr329907 |
| 20.10.2021 | RADP | 88481.05 | A1a2OG22 GBE f 146717 Acces din str Oasului in cart Lomb SL 4ctr329907 |
| 20.10.2021 | ROMTEHNIC CONSTRUCT SRL | 126704.22 | a1a2OG22 F 875 CrestereaEfEnerg bloc Gr5 str ASaguna34 36 117109 |
| 20.10.2021 | ROMTEHNIC CONSTRUCT SRL | 121735.42 | a1a2OG22 F 875 CrestereaEfEnerg bloc Gr5 str ASaguna34 36 117109 |
| 20.10.2021 | GARDEN CENTER GRUP | 63205.09 | og22art1al2 f 13569 intret zone verzi s vest |
| 20.10.2021 | ASIROM VIENNA INSURANCE GROUP | 5251.00 | Cv DP 38 CASCO 18RLL 18RLF 18RLH 18RLJ 18RLN OG22art1al2 |
| 20.10.2021 | ASIROM VIENNA INSURANCE GROUP | 3141.80 | Cv DP39 CASCO 19XYN 19YPN 19YPO OG22art1al2 |
| 20.10.2021 | EUROTOP CONSULTING SRL | 3134.13 | 2dz CvFact2021242servicii consultanta Ana AslanOG22art1al2 |
| 20.10.2021 | EUROTOP CONSULTING SRL | 258.73 | 2dz CvFact2021242servicii consultanta Ana AslanOG22art1al2 |
| 20.10.2021 | EUROTOP CONSULTING SRL | 294.36 | 2dzCvFact2021242 GBE servicii consultanta Ana Asl anOG22art1al2 |
| 20.10.2021 | BEJ VLAD AURELIAN | 715.15 | SCPEJ Vlad Aurelian fac 2416 chelt dosar exec 144 2021 Ardeal Exchange SRL |
| 20.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2416 chelt dosar exec 144 2021 Ardeal Exchange SRL |
| 20.10.2021 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2OG22F1 fac 01029 onorariu notificare 585 586 2021 |
| 21.10.2021 | NICA GREEN SOLUTIONS SRL | 68091.80 | og22art1al2f 518 doborit arbori sp verzi |
| 21.10.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf183 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 183 intret sist bike sh ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf209 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cvf gbef209 intret sist bike sh ctr 318295 |
| 21.10.2021 | ORDINUL ARHITECTILOR ROMANIA | 84000.00 | 2A1A2OG22 F637Concurs SolutiiModernizLicN Balcescu |
| 21.10.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf152 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f152 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf201 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbe f 201 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf202 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f 202 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf180 call center bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbe f180 call center bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf182 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 182 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf181 operare sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbe f 181intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf200 csll center bike sharing ctr 318295 |
| 21.10.2021 | RADP | 25673.25 | OG22art1al2f01 cvf146725 intretinere curenta strazi cf ctr 596119 |
| 21.10.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbef 200 intret sist bike sharing |
| 21.10.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10265601CV SERVICII RSVTI CONF CTR 327206 |
| 21.10.2021 | COMPANIA DE APA SOMES SA | 609.04 | og22art1al2f 8200075 cons apa sp verzi |
| 21.10.2021 | COMPANIA DE APA SOMES SA | 1434.71 | og22art1al2 f 8200077 cons apa sp verzi |
| 21.10.2021 | COMPANIA DE APA SOMES SA | 175.76 | og22art1al2 f 8200105 consum apa sp verzi |
| 21.10.2021 | COMPANIA DE APA SOMES SA | 176.51 | og22art1al2f 8200544 cons apa sp verzi |
| 21.10.2021 | COMPANIA DE APA SOMES SA | 94.01 | og22art1al2 f 8200546 cons apa sp verzi |
| 22.10.2021 | POSTA ROMANA SA | 685.82 | Fact nr 1988 comision incasari taxe si impozite |
| 22.10.2021 | ABSOLUT SRL | 15358.88 | Fact nr 1101915 serv tiparire exped somatii ctr 120686 |
| 22.10.2021 | ASOCIATIA ZILELE CULT MAGHIARE | 476000.00 | Fact nr 2021004 d f pr Zilele Cult Maghiare HCL 466 ctr 430156 |
| 22.10.2021 | CLUB SPORTIV VOINTA | 11593.00 | Fact nr 2026 sustinere activit sport ctr 429546 |
| 22.10.2021 | CLUB SPORTIV VOINTA | 3628.00 | Fact nr 2032 sustinere activit sport ctr 429546 |
| 22.10.2021 | CLUB SPORTIV VOINTA | 20906.00 | Fact nr 2033 sustinere activit sport ctr 429546 |
| 22.10.2021 | GROUP M IMPEX SRL | 1460.00 | Fact nr 2936 servicii masa invitati cf cmd 583331 |
| 22.10.2021 | KLASS ENTERPRESE SRL | 26.88 | 2a1a2OG22CV F749 GBEX SMIS 122883 CTR 542169 |
| 22.10.2021 | PROFESIONAL SP SRL | 6009.50 | ar1al2OG22F1 fac 24300 materiale curatenie |
| 22.10.2021 | PROFESIONAL SP SRL | 2499.00 | ar1al2OG22F1 fac 24285 materiale curatenie manusi |
| 22.10.2021 | PROFESIONAL SP SRL | 1838.55 | ar1al2OG22F fac 24301 materiale curatenie |
| 22.10.2021 | PROFESIONAL SP SRL | 128.52 | ar1al2OG22F1 fac 24270 produse curatenie |
| 22.10.2021 | SC MARC EDIL THERMO SRL | 28984.51 | Fact 153 sit lucrari 2 ctr 468265 str Al Voievod 58 Grup 7 120011 |
| 22.10.2021 | SC MARC EDIL THERMO SRL | 27847.86 | Fact 153 sit lucrari 2 ctr 468265 str Al Voievod 58 Grup 7 120011 |
| 22.10.2021 | DANANDY PLUS SRL | 105583.86 | OG22art1al2f02 f272 SitLucr1si2 CrestereEfEBlocuriSMIS120014Grup10 |
| 22.10.2021 | DANANDY PLUS SRL | 109893.40 | OG22art1al2f02 f272 SitLucr1si2 CrestereEfEBlocuriSMIS120014Grup10 |
| 22.10.2021 | MAVIPROD SRL | 160.00 | rest suma achitata in plus cf ref 569221 12102021 |
| 22.10.2021 | COMPANIA DE APA SOMES SA | 868.94 | OG22ART1AL2 F 8200551 CV CONSUM APA RECE CIMITIRE |
| 22.10.2021 | EVAL SECURITY RISK SRL | 2000.00 | OG22ART1AL2 F 474 CV SERVICII ANALIZA RISC LA SEC FIZICA CONF COM 511 |
| 22.10.2021 | PROFESIONAL SP SRL | 1173.34 | ar1al2OG22F1 fac 24336 mater curatenie manusi |
| 22.10.2021 | PROFESIONAL SP SRL | 12257.00 | ar1al2OG22F1 fac 24316 hartie igienica si prosoape hartie |
| 22.10.2021 | PROFESIONAL SP SRL | 5346.91 | ar1al2OG22F1 fac 24312 mater curatenie prosoape hartie |
| 22.10.2021 | PROFESIONAL SP SRL | 1059.10 | ar1al2OG22F1 fac 24337 materiale curatenie |
| 22.10.2021 | FARMEC S A | 5593.00 | ar1al2OG22F1 fac 103929148 cv dezinfectant pentru maini |
| 22.10.2021 | TOSCANA TAGLIO | 3748.50 | r1al2OG22F fac 2435 marer protectie masti faciale ptr aparat propriu |
| 19.10.2021 | PYROSTOP SECURITY | 260.61 | ar1al2OG22 fac73314 mater si serv interv tehnica sist alarmaPrimarie |
| 25.10.2021 | PROFESIONAL SP SRL | 368.90 | ar1al2OG22F1 fca 24302 obiecte inventar calorifer cu ulei |
| 25.10.2021 | LECOM BIROTICA ARDEAL SRL | 113.05 | ar1al2OG22F1 fac 2127452 2127598 2127599 consumabile birou |
| 25.10.2021 | MILANO PAPETARIE | 3879.40 | ar1al2OG22F1 fac 4663 consumabile de birou coperti arhivare |
| 25.10.2021 | SAMMILLS DISTRIBUTION SRL | 65.40 | ar1al2OG22F1 fac 4146018774 apa plata ptr consum |
| 25.10.2021 | SAMMILLS DISTRIBUTION SRL | 65.40 | ar1al2OG22F1 fac 41461018775 apa plata ptr consum |
| 25.10.2021 | PRETEXT ADVERTISING SRL | 345.10 | ar1al2OG22F1 fac 31131 alte materiale rame |
| 25.10.2021 | GETICA 95 COM SRL | 48190.38 | ar1al2OG22F fac 4321 2021 consum energie electrica Cladiri Primarie L9 |
| 25.10.2021 | COMPANIA DE APA SOMES SA | 5558.83 | ar1al2OG22F1 fac 8200549 consum apa canal |
| 25.10.2021 | COMPANIA DE APA SOMES SA | 134.81 | ar1al2OG22F1 fac 8200550 consum apa canal |
| 25.10.2021 | COMPANIA DE APA SOMES SA | 84.26 | ar1al2OG22F1 fac 8200888 consum apa canal |
| 25.10.2021 | PROFESIONAL SP SRL | 446.25 | ar1al2OG22F1 fac 24311 obiecte inventra ventilatoare cu picior |
| 25.10.2021 | COMPANIA DE APA SOMES SA | 59.48 | ar1al2OG22F1 fac 8200545 consum apa canal |
| 25.10.2021 | POSTA ROMANA SA | 36415.93 | ar1al2OG22f1 F1923 serv expediat corespond subsecv 1 AC144876 2021 |
| 25.10.2021 | POSTA ROMANA SA | 1487.30 | ar1al2OG22f1 F1922 serv expediat corespond subsecv 1 AC144876 2021 |
| 25.10.2021 | POSTA ROMANA SA | 2458.00 | ar1al2OG22f1 F1924 serv expediat corespond subsecv 1 AC144876 2021 |
| 22.10.2021 | GETICA 95 COM SRL | 279.34 | FCT01CvFact 4319 energie electrica OG22art1al2 |
| 25.10.2021 | DIR GENERALA REGIONALA FINANTE | 498.21 | ar1al2OG22F adr 10311 utilitati birou TVuia 157 per 01072021 30082021 |
| 25.10.2021 | DIR GENERALA REGIONALA FINANTE | 190.07 | ar1al2OG22F adr 10311 utilitati birou TVuia 157 per 01072021 30082021 |
| 25.10.2021 | LECOM BIROTICA ARDEAL SRL | 178.50 | ar1al2OG22F1 fac 2130044 materiale consumabile de birou |
| 25.10.2021 | ANDO CONSTRUCT | 20092.12 | ar1al2OG22F1 fac 668 repar imobil Motilor 3 5 ctr 390170 2021 gbe |
| 25.10.2021 | ANDO CONSTRUCT | 219004.05 | ar1al2OG22F1 fac 668 repar imobil Motilor 3 5 ctr 390170 2021 |
| 25.10.2021 | LECOM BIROTICA ARDEAL SRL | 416.50 | Fact nr 2129471 cons Centre vaccinare |
| 25.10.2021 | ORANGE ROMANIA | 1323.55 | ar1al2OG22F1 fac 031851489 servicii telefonice mobile si fixe |
| 25.10.2021 | ORANGE ROMANIA | 6500.24 | ar1al2OG22F1 fac 031851489 servicii telefonice mobile si fixe |
| 25.10.2021 | BEJ NICOLAE GEORGE | 2547.80 | ar1al2OG22 fac 243594 Rosal ds exec243E 219 421 337 441 501 623 773 |
| 25.10.2021 | BBEJ TRANCA BOGDAN | 2000.00 | og22art1al2f1 f243593 Rosal ds exec 46 2018 |
| 25.10.2021 | SCPEJ MAZILIU SI ASOCIATII | 2000.00 | og22art1al2f01 F0243593 Rosal Dos 1523 |
| 25.10.2021 | BEJ TRANCA BOGDAB | 76.31 | og22art1al2f01 F0243594 Rosal Dos 1523 |
| 25.10.2021 | LUNA REZIDENTIAL SRL | 2100.00 | ar1al2OG22F1 fac 0417 servicii prestate curatat splat mocheta |
| 25.10.2021 | SALSTAR SRL | 1471.08 | ar1al2OG22F1 fac 31198 alte materiale folie geamuri |
| 25.10.2021 | DONATH SERVICE | 3461.04 | ar1al2OG22F1 fac 20527 piese schimb repar auto Primarie |
| 25.10.2021 | DONATH SERVICE | 1687.99 | ar1al2OG22F1 fac 20527 srv manopera repar auto Primarie |
| 25.10.2021 | PRETEXT ADVERTISING SRL | 6649.13 | fct01CvFact 31120 plachete OG22art1al2 |
| 25.10.2021 | C N C F REGIONALA CAI FERATE C | 1767.03 | a1a2OG22 f4310003284taxa comisie obt avizReabilPasaj deniv strLocomoti |
| 25.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2417 chelt ds exec 145 2021 Spectacular Advertisin |
| 25.10.2021 | DANANDY PLUS SRL | 109893.40 | OG22art1al2f01f272SitLucr1si2CrEfEnBlGDima28Smis120014Grup10 |
| 25.10.2021 | DANANDY PLUS SRL | 105583.85 | OG22art1al2f01f272SitLucr1si2CrEfEnBlGDima28Smis120014Grup10 |
| 22.10.2021 | KLASS ENTERPRESE SRL | 1660.28 | 2a1a2OG22CV F749 SERVICII DE AUDIT FINANCIAR SMIS 122883 CTR 542169 |
| 22.10.2021 | KLASS ENTERPRESE SRL | 293.00 | 2a1a2OG22CV F749 SERVICII DE AUDIT FINANCIAR SMIS 122883 CTR 542169 |
| 22.10.2021 | KLASS ENTERPRESE SRL | 152.32 | 2a1a2OG22CV F749 GBEX SMIS 122883 CTR 542169 |
| 26.10.2021 | KLASS ENTERPRESE SRL | 26.88 | 2a1a2OG22CV F749 GBEX SMIS 122883 CTR 542169 |
| 26.10.2021 | CORAL IMPEX SRL | 841.08 | og22art1al2f01 f19494GBX Dezinfectie centre de vaccinare |
| 26.10.2021 | CORAL IMPEX SRL | 9167.83 | og22art1al2f01 f19494Dezinfectie centre vaccinare |
| 26.10.2021 | MBC CONSULT | 2883.12 | a1a2OG22 F496 diriginte sant Dezv semaf inters treceri piet ctr610115 |
| 26.10.2021 | MBC CONSULT | 264.51 | a1a2OG22 gbe F496 dir sant Dezv semaf inters treceri piet ctr610115 |
| 26.10.2021 | MBC CONSULT | 4987.31 | a1a2OG22 F496 diriginte sant Dezv semaf inters treceri piet ctr610115 |
| 26.10.2021 | MBC CONSULT | 457.55 | a1a2OG22 gbe F496 dir sant Dezv semaf inters treceri piet ctr610115 |
| 26.10.2021 | ALSTING SERVCOM SRL | 631.89 | Fact nr 4450 verificare stingatoare cmd 545280 |
| 26.10.2021 | PMA INVEST | 3808.00 | Fact nr 30334 bannere personalizate cmd 552372 |
| 26.10.2021 | FOUNTAIN DESIGN SRL | 12316.50 | a1a2OG22 F307servDTAC PT DE Sistem iluminat arh fantana artezParcCSBar |
| 26.10.2021 | RA MONITORUL OFICIAL | 1098.00 | Fact nr 28455 anunturi publicitare MO p VI |
| 26.10.2021 | BANCA TRANSILVANIA | 44802.99 | Fact nr 582498 comision incas SNEP apr 2020 sept 2021 |
| 26.10.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 9951.35 | Fact nr 5801 ch masa personal SMURD l09 HCL 1 |
| 26.10.2021 | CORAL IMPEX SRL | 1682.73 | og22art1al2f01 f19497GbxActiuniPrevenireInfectariiCovid |
| 26.10.2021 | CORAL IMPEX SRL | 18341.79 | og22art1al2f01 f19497DDDmasuriPrevInfectariiCuCovid |
| 26.10.2021 | CORAL IMPEX SRL | 503.86 | og22art1al2f01 f19497Gbx DDD |
| 26.10.2021 | CORAL IMPEX SRL | 5492.07 | og22art1al2f01 f19497serv DDD |
| 26.10.2021 | RADP | 14506.10 | a1a2OG22 F 146713 serv proiectare Mod str Panait Istrati |
| 26.10.2021 | RADP | 15061.47 | a1a2OG22 F 146714 serv proiectare Mod str S Celibidache |
| 26.10.2021 | RADP | 9619.72 | a1a2OG22 F 146715 serv proiectare Mod str Borhanciului ctr482619 |
| 26.10.2021 | RADP | 34906.16 | OG22art1al2f01 cvf147470 marcaje rut cf ctr 410690 |
| 26.10.2021 | RADP | 110286.52 | OG22art1al2f01 cvf147471 marcaje rut cf ctr 410699 |
| 26.10.2021 | RADP | 160982.30 | OG22art1al2f01 cvf147472 aplicare marcaje rut ctr 531959 |
| 26.10.2021 | RADP | 213752.49 | OG22art1al2f01 cvf146724 intret per str Dragalina ctr 490438 |
| 26.10.2021 | RADP | 212578.67 | OG22art1al2f01 cvf146720 intret per strazi cf ctr 537966 |
| 26.10.2021 | GETICA 95 COM SRL | 8013.84 | OG22art1al2f01 cvf4323 energie electrica semafoare |
| 26.10.2021 | ROMTEHNIC CONSTRUCT SRL | 34978.91 | a1a2OG22 F 878 CresteEfEnergBlocGr5 strASaguna 34 36 117109 |
| 26.10.2021 | ROMTEHNIC CONSTRUCT SRL | 33607.18 | a1a2OG22 F 878 CresteEfEnergBlocGr5 strASaguna 34 36 117109 |
| 26.10.2021 | GETICA 95 COM SRL | 10466.34 | OG22ART1AL2F01 F4320Consum en el fantani si cismele |
| 26.10.2021 | GETICA 95 COM SRL | 1662.27 | OG22ART1AL2F01 F4316 Consum en el fantani si cismele |
| 26.10.2021 | COMPANIA DE APA SOMES SA | 33861.07 | OG22ART1AL2F01 F8200547Consum apa fantani si cismele |
| 26.10.2021 | DIRECTIA GENERALA A FINANTELOR | 153.69 | L 112 Rate dobanzi www ghiseul ro 20 10 2021 |
| 26.10.2021 | AMT DENT | 1800.00 | C/V , nr. 4din data: 04.10.2021 |
| 27.10.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | og22art1al2f01 f9110296850TarifEmitereAvizExtindereScoala I Hatieganu |
| 27.10.2021 | TERMOFICARE NAPOCA SA | 81.00 | a1a2OG22 F 943738 aviz amplas Pod peste Somesul mic pod Portelanului |
| 27.10.2021 | INSPECTORATUL DE STAT IN CONST | 1524.69 | 02a1a2OG22 com 50 din 0 1 si 0 5 AC 8 AD212 Mod Sc Iorga |
| 27.10.2021 | INSPECTORATUL DE STAT IN CONST | 269.06 | 02a1a2OG22 com 50 din 0 1 si 0 5 AC 8 AD212 Mod Sc Iorga |
| 27.10.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 2000.00 | A1A2OG22 aviz mediu 14861SF Drum Transregio TR35 Centura Metropolitana |
| 27.10.2021 | VLAD SEBASTIAN RUSU BIROUL IND | 90.44 | ar1a2og22d Fac11asist tehnic Pr TurnulPompieri ctr104063 SMIS 124697 |
| 27.10.2021 | VLAD SEBASTIAN RUSU BIROUL IND | 587.86 | ar1a2og22d Fac11asist tehnic Pr TurnulPompieri ctr104063 SMIS 124697 |
| 27.10.2021 | VLAD SEBASTIAN RUSU BIROUL IND | 3463.70 | ar1a2og22d Fac11asist tehnic Pr TurnulPompieri ctr104063 SMIS 124697 |
| 27.10.2021 | VLAD SEBASTIAN RUSU BIROUL IND | 380.00 | ar1a2og22d F11asist tehnic Pr TurnulPompieri ctr104063 SMIS124697 GBE |
| 27.10.2021 | ROMPETROL DOWNSTREAM SRL | 4887.18 | ar1al2OG22F01 fac 6632146230 6632160814 cv carburant auto Primarie |
| 28.10.2021 | ARL CLUJ SA | 5105.72 | og22art1al2f01 f1021100064 RefacturareEnElModStrFAget |
| 28.10.2021 | SERVELECT SRL CLUJ | 27239.10 | OG22ART1AL2 F 411CV SERVICII CONSULTANTA IN EFICIENTA EN |
| 28.10.2021 | SERVELECT SRL CLUJ | 2499.00 | OG22ART1AL2 F 411 GBEX CTR 628048 |
| 28.10.2021 | RADP | 138106.68 | og22art1al2f01 f146728Gbex Intret periodica ctr 426498 |
| 28.10.2021 | ROSAL GRUP SA | 267541.25 | OG22ART1AL2F01 F0194182FinantareCosturiOpServSalubrizMenajera |
| 28.10.2021 | BRANTNER VERES | 366356.42 | OG22ART1AL2F01 F5019935FinantareCosturiOpServSalubrizMenajera |
| 28.10.2021 | LARY ADVERTISING | 285.07 | Fact nr 583 publ ctr 522464 proiect Panouri Norv |
| 28.10.2021 | LARY ADVERTISING | 1615.43 | Fact nr 583 publ ctr 522464 proiect Panouri Norv |
| 28.10.2021 | BRANTNER SERVICII ECOLOGICE SR | 200000.00 | og22art1al2f01 f4682 salubritate stradala 01 15 oct 21 |
| 28.10.2021 | LARY ADVERTISING | 18.38 | Fact nr 583 publ ctr 522464 proiect Panouri Norv GBE |
| 28.10.2021 | LARY ADVERTISING | 104.12 | Fact nr 583 publ ctr 522464 proiect Panouri Norv GBE |
| 28.10.2021 | BRANTNER SERVICII ECOLOGICE SR | 251396.44 | og22art1al2f01 f4682 salubritate stradala 01 15 oct 21 |
| 28.10.2021 | LARY ADVERTISING | 654.00 | Fact nr 584 publ ctr 522464 proiect Panouri Norv |
| 28.10.2021 | LARY ADVERTISING | 3706.00 | Fact nr 584 publ ctr 522464 proiect Panouri Norv |
| 28.10.2021 | LARY ADVERTISING | 60.00 | Fact nr 584 GBE publ proiect Panouri Norv |
| 28.10.2021 | LARY ADVERTISING | 340.00 | Fact nr 584 GBE publ proiect Panouri Norv |
| 28.10.2021 | GARDEN CENTER GRUP | 105071.40 | og22art1al2f13617 intret sp verzi ctr 612512 |
| 28.10.2021 | GARDEN CENTER GRUP | 4608.40 | og22art1al2 f 13617 gbex ctr 612512 |
| 28.10.2021 | COMPANIA DE APA SOMES SA | 34071.54 | OG22ART1AL2 F 8200902 CONS APA SP VERZI |
| 28.10.2021 | COMPANIA DE APA SOMES SA | 14180.45 | OG22ART1AL2 F 8200112 CONS APA BAZA SPORTIVA GHE |
| 28.10.2021 | COMPANIA DE APA SOMES SA | 914.82 | OG22ART1AL2F 7954939 MONTAT CONTOR APA RECE M VITEAZU |
| 28.10.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzCvFact487serv sanatate sec munca Padurea ClujenilorOG22art1al2 |
| 28.10.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzCvFact 487GBEserv sanatate sec munca Padurea ClujenilorOG22art1al2 |
| 28.10.2021 | NORD CONFOREST SA | 102416.47 | CvFact21101203Sit lucr12cf ctr ad2si3Padurea ClujenilorOG22art1al2 |
| 28.10.2021 | NORD CONFOREST SA | 580359.98 | CvFact21101203Sit lucr12cf ctr ad2si3Padurea ClujenilorOG22art1al2 |
| 28.10.2021 | MARLEX IMPEX | 20682.20 | CvFact 20210887 20210888 20210886 mobilierOG22art1al2 |
| 28.10.2021 | ROMPETROL DOWNSTREAM SRL | 22702.34 | fct01CvFact 6632174477 663219033 carburantOG22art1al2 |
| 28.10.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct0CvFact 264 mentenanta servicii unformaticeOG22art1al2 |
| 28.10.2021 | EUROINS | 573.05 | FCT01CvDP38 RCA CJ 62 CLC OG22art1al2 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f02 f3102ServPublCrEfEnBlDima28Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f02 f3102ServPublCrEfEnBlTitulescu165Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f02 f3102ServPublCrEfEnBlTitulescu165Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f02 f3102ServPublCrEfEnBlNasaud8BlY10Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f02 f3102ServPublCrEfEnBlNasaud8BlY10Grup10Smis120014 |
| 28.10.2021 | RADP | 1505362.78 | og22art1al2f01 f146728IntretPer AmenajPlatfInUrmaDemolariiGarajelor |
| 28.10.2021 | RADP | 1318418.27 | og22art1al2f01 f146727IntretPer InUrmaDemolariiGarajelor |
| 28.10.2021 | RADP | 120955.80 | OG22ART1AL2F01 F146727Gbx Intret periodica ctr 426498 |
| 28.10.2021 | RADP | 993379.44 | og22art1al2f01 f146726IntretPeriod InUrmaDemolariiGarajelor |
| 28.10.2021 | RADP | 1006340.02 | og22art1al2f01 f146729 Intretinere curenta strazi |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f01F3102CrEfEnBlPadin28C6Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f01F3102CrEfEnBlPadin28C6Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f01F3102CrEfEnBlPadin24C8Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f01F3102CrEfEnBlPadin24C8Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f01F3102CrEfEnBlLiebknecht7 8Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f01F3102CrEfEnBlLiebknecht7 8Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f01F3102CrEfEnBlMamaia10Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f01F3102CrEfEnBlMamaia10Grup10Smis120014 |
| 28.10.2021 | KLASS ENTERPRESE SRL | 24.56 | a1a2OG F706 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF2 3 |
| 28.10.2021 | KLASS ENTERPRESE SRL | 159.65 | a1a2OG F706 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF2 3 |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f01F3102CrEfEnBlMamaia6Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f01F3102CrEfEnBlMamaia6Grup10Smis120014 |
| 28.10.2021 | KLASS ENTERPRESE SRL | 940.67 | a1a2OG F706 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF2 3 |
| 28.10.2021 | KLASS ENTERPRESE SRL | 103.20 | a1a2 F706 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF2 3 GBE |
| 28.10.2021 | WIND TECHNOLOGIES | 7735.00 | OG22ART1AL2F01 F178ROUTERE NECESARE STATII SELF SERVICE |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f02 f3102ServPublCrEfEnBlDima28Grup10Smis120014 |
| 28.10.2021 | RADP | 469065.19 | OG22art1al2f01 cvf146719 intret strazi cf ctr 426498 |
| 28.10.2021 | RADP | 43033.50 | OG22art1al2f01 cv gbef 146719 intret strazi cf ctr 426498 |
| 28.10.2021 | SocCivExecJudec Stolnean Romeo | 48.00 | ar1al2OG22F1 fac 1575 chelt xerocopiere dosar 250 2021 |
| 28.10.2021 | MODOVAN SCA | 635.00 | ar1al2OG22F1 taxa curator dosar 1286 211 2019 |
| 29.10.2021 | TELEKOM ROMANIA COMMUNICATION | 598.43 | Fact nr 210315652514 servicii telefonie ALA cmd 505230 |
| 29.10.2021 | RADP | 107225.07 | og22art1al2f01 f147355intret igeniz Wc publice septembrie 2021 |
| 29.10.2021 | LA CASA RISTORANTE PIZZERIA PA | 610.24 | Fact nr 195013587 produse protocol cmd 586748 |
| 29.10.2021 | ARTIST MANAGEMENT AGENCY | 1500.00 | Fact nr 2268 servicii artistice cmd 603515 Sponsoriz |
| 29.10.2021 | DIRECTIA DE ASISTENTA SOCIALA | 200.00 | a1a2OG22 F 4031aviz PUZ SF Dezv infrastructa educ padure parc Borhanci |
| 29.10.2021 | RA MONITORUL OFICIAL | 133.60 | Fact nr 29472 anunt publicitar MO p III |
| 29.10.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 f506933972avizPUZ SFDezv infrastr ed amen padure parcBorhanci |
| 29.10.2021 | RADP | 347835.97 | OG22art1al2f01 cvf147474 intret disp semn rut ctr 514884 |
| 29.10.2021 | AMT DENT | 1800.00 | Fact nr 4 activ Centre Vaccinare sept |
| 29.10.2021 | BABTAN L ANIDA MARIA | 3870.00 | Fact nr 20 activ Centre Vaccinare sept |
| 29.10.2021 | RADP | 107937.26 | OG22art1al2f01 cvf 147473 intret disp semnaliz rut ctr 348427 |
| 29.10.2021 | BADILA ELENA | 2790.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | BANC V NICOLETA FLAVIA | 900.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | BODEA GABRIEL MARIUS | 3150.00 | Fact nr 5 activ Centre Vaccinare sept |
| 29.10.2021 | BOLOHAN G GEORGIANA OLIVIA | 810.00 | Fact nr 26 activ Centre Vaccinare sept |
| 29.10.2021 | BORSAN ANGELA BETINA | 2745.00 | Fact nr 5 activ Centre Vaccinare sept |
| 29.10.2021 | BUDUSANMED | 1620.00 | Fact nr 16 activ Centre Vaccinare sept |
| 29.10.2021 | CECAN V ANDRA DIANA | 2970.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | CHIOREAN ALINA CRISTINA | 540.00 | Fact nr 5 activ Centre Vaccinare sept |
| 29.10.2021 | CITY DENTAL MED | 4140.00 | Fact nr 647 activ Centre Vaccinare sept |
| 29.10.2021 | CMI ZORMED 398 | 1260.00 | Fact nr 274 activ Centre Vaccinare sept |
| 29.10.2021 | COCIS I VALERIA | 2565.00 | Fact nr 8 activ Centre Vaccinare sept |
| 29.10.2021 | CUSTURA CALIN CIPRIAN | 630.00 | Fact nr 20 activ Centre Vaccinare sept |
| 29.10.2021 | DANCUDENT | 10800.00 | Fact nr 12 activ Centre Vaccinare sept |
| 29.10.2021 | FARAGAU V ALINA BIANCA | 11340.00 | Fact nr 24 activ Centre Vaccinare sept |
| 29.10.2021 | FILIP MIHAELA VIORICA | 5670.00 | Fact nr 13 activ Centre Vaccinare sept |
| 29.10.2021 | GHETE NAOMI DAMARIS PFA | 3120.00 | Fact nr 42 activ Centre Vaccinare sept |
| 29.10.2021 | ELIN GMBH CO KG AUSTRIA | 168064.94 | a1a2OG22 F 2021026 iluminat public Mod str W A Mozart |
| 29.10.2021 | GIRBAU I IOANA CORINA | 2250.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | GROZA CORINA | 225.00 | Fact nr 8 activ Centre Vaccinare sept |
| 29.10.2021 | ICLENZAN G RALUCA | 4725.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | IRIMIE M ANCA OANA | 540.00 | Fact nr 43 activ Centre Vaccinare sept |
| 29.10.2021 | ROMPETROL DOWNSTREAM SRL | 3995.16 | ar1al2OG22F01 fac 6632174477 6632190331 cv carburant auto Primarie |
| 29.10.2021 | ISBASOIU V SIMONA | 7650.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | GETICA 95 COM SRL | 1240.67 | OG22ART1AL2 F 4315 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
| 29.10.2021 | KIS I GEANINA CRINA | 270.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | MARCHIS I CIPRIN GABRIEL | 11700.00 | Fact nr 59 activ Centre Vaccinare sept |
| 29.10.2021 | PROFESIONAL SP SRL | 283.22 | ar1al2OG22F1 fac 24354 materiale curatenie |
| 29.10.2021 | GETICA 95 COM SRL | 536582.93 | OG22ART1AL2 F 4324 CV CONSUM ILUMINAT PUBLIC |
| 29.10.2021 | PROFESIONAL SP SRL | 332.20 | ar1al2OG22F1 fac 24382 materiale curatenie |
| 29.10.2021 | PROFESIONAL SP SRL | 2142.00 | ar1al2OG22F1 fac 24379 cv mater curatenie set vileda |
| 29.10.2021 | BI WAWEL SRL | 4612.44 | ar1al2OG22 fac 0032168 cv consumabile cartuse imprimante |
| 29.10.2021 | LECOM BIROTICA ARDEAL SRL | 1735.02 | ar1al2OG22F1 fac nr 2130408 consumabile de birou |
| 29.10.2021 | LECOM BIROTICA ARDEAL SRL | 297.50 | ar1al2OG22F1 fac 2130410 consumabile de birou |
| 29.10.2021 | LECOM BIROTICA ARDEAL SRL | 3064.25 | ar1al2OG22F1 fac 2130407 consumabile de birou |
| 29.10.2021 | COMPANIA DE APA SOMES SA | 147.01 | OG22ART1AL2 F 8200388 CV CONSUM APA IMOBIL GHIMESULUI |
| 29.10.2021 | GETICA 95 COM SRL | 1147.04 | OG22ART1AL2 F 4326 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 29.10.2021 | GETICA 95 COM SRL | 260.09 | OG22ART1AL2 F 4318 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 29.10.2021 | MEDISIMION ANDREI | 6030.00 | Fact nr 24 activ Centre Vaccinare sept |
| 29.10.2021 | MEZA A ADA | 17190.00 | Fact nr 13 activ Centre Vaccinare sept |
| 29.10.2021 | MITRU H IULIA MARIA | 5040.00 | Fact nr 13 seria din 04/10/21 |
| 29.10.2021 | MOLDOVAN RODICA | 2115.00 | Fact nr activ Centre Vaccinare sept |
| 29.10.2021 | MOLDOVAN RARES TIBERIU | 2970.00 | Fact nr 4 activ Centre Vaccinare sept |
| 29.10.2021 | NEGREANU V ANCA | 2520.00 | Fact nr 6activ Centre Vaccinare sept |
| 29.10.2021 | NUTRENDIA | 5940.00 | Fact nr 12 activ Centre Vaccinare sept |
| 29.10.2021 | NUTRIDIAB MEDICAL | 1460.00 | Fact nr 775 activ Centre Vaccinare sept |
| 29.10.2021 | OLTEANU ALMA | 1350.00 | Fact nr 4 activ Centre Vaccinare sept |
| 29.10.2021 | ON SILVIA | 5130.00 | Fact nr 23 activ Centre Vaccinare sept |
| 29.10.2021 | POSEDARU F ALEXANDRA | 540.00 | Fact nr 28 activ Centre Vaccinare sept |
| 29.10.2021 | PROSAN CONSULT | 450.00 | Fact nr 585 activ Centre Vaccinare sept |
| 29.10.2021 | PUIA DANIELA LAURA CAB MED ME | 1260.00 | Fact nr 36 activ Centre Vaccinare sept |
| 29.10.2021 | RACZ P LUMINITA ADINA | 6480.00 | Fact nr 12 activ Centre Vaccinare sept |
| 29.10.2021 | SERAFINCEANU V ADELA AURORA | 1890.00 | Fact nr 62021 activ Centre Vaccinare sept |
| 29.10.2021 | STEFANESCU ONCO MED | 4050.00 | Fact nr 54 activ Centre vaccinare sept |
| 29.10.2021 | STEFF PROSERV | 2460.00 | Fact nr 9 activ Centre vaccinare sept |
| 29.10.2021 | STIR A MARIA | 2790.00 | Fact nr 6 activ Centre vaccinare sept |
| 29.10.2021 | VAIDA ILDIKO | 720.00 | Fact nr 11 activ Centre vaccinare sept |
| 29.10.2021 | VASCAN ELVIRA | 2610.00 | Fact nr 104 activ Centre vaccinare sept |
| 29.10.2021 | STEFANESCU ONCO MED | 1960.00 | Fact nr 55 activ Centre vaccinare sept |
| 29.10.2021 | GETICA 95 COM SRL | 6579.93 | OG22art1al2f01 cvf4314 en electrica sist bike sharing |
| 29.10.2021 | ROMTEHNIC CONSTRUCT SRL | 186352.03 | F 880 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 29.10.2021 | ROMTEHNIC CONSTRUCT SRL | 139674.80 | F 880 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 29.10.2021 | ROMTEHNIC CONSTRUCT SRL | 39369.30 | F 880 GBE Sit lucrari str Tarnita 6 Grup 9 120013 |
| 29.10.2021 | ASOC PR TELEORMAN 6 | 35.82 | OG22ART1AL2 F 218 CV CH L AUGUST 2021 PTR AP 57 |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 3426.26 | CV F 503 27102021 serv mamag proiect ctr 456437 SMIS128155 |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 19415.44 | CV F 503 27102021 serv mamag proiect ctr 456437 SMIS128155 |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 297.25 | CV F 503 27102021 serv mamag proiect ctr 456437 SMIS128155 GBE |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 1684.45 | CV F 503 27102021 serv mamag proiect ctr 456437 SMIS128155 GBE |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 948.14 | 2dzCvFact 502servicii consult manag Padurea Clujenilor OG22art1al2 |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 11485.58 | 2dzCvFact 502servicii consult manag Padurea Clujenilor OG22art1al2 |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 1078.73 | 2dzCvFact502 GBE serv consult manag Padurea Clujenilor OG22art1al2 |
| 29.10.2021 | DIRECTIA JUD DE EVIDENTA PERS | 699.22 | ar1al2OG22F1 ref 551357 01 10 2021 tipizate ptr starea civila |
| 29.10.2021 | DIRECTIA JUD DE EVIDENTA PERS | 2137.50 | ar1al2OG22F1 ref 551357 01 10 2021 tipizate ptr starea civila |
| 29.10.2021 | SC MARC EDIL THERMO SRL | 28487.02 | Fact nr 158 Sit lucrari CresEfEn Bl Grup8 SMIS120012 Str Dragalina8 |
| 29.10.2021 | SC MARC EDIL THERMO SRL | 27369.89 | Fact nr 158 Sit lucrari CresEfEn Bl Grup8 SMIS120012 Str Dragalina8 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 150.51 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Cenavoda2 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 144.61 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Cenavoda2 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 150.51 | Fact 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Scortarilor7 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 144.61 | Fact 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Scortarilor7 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 150.51 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Donath 180 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 144.61 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Donath 180 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 150.51 | Fact 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Republicii 64 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 144.61 | Fact 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Republicii 64 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 150.51 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Dragalina 8 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 144.61 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Dragalina 8 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 150.51 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Dragalina10 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 144.61 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Dragalina10 |
| 01.11.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 50.00 | a1a2OG22 avizTrenMetropolitanGilauFlorestiCjBaciuApahidaBontida |
| 02.11.2021 | CANTINA DE AJUTOR SOCIAL | 367000.00 | art5 al2og22 subventie noiembrie 2021 |
| 02.11.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5 al2og22 subventie noiembrie 2021 |
| 02.11.2021 | EURO ECOLOGIC SRL | 9117.78 | OG22ART1AL2 F 147843 CV SERVICII CONF COMANDA 318603 |
| 02.11.2021 | ASOCIATIA DE PROPRIETARI HOREA | 98.99 | OG22ART1AL2 F 3367 CV CH COMUNE L MARTIE AP 84 IMOBIL STR HOREA NR 96 |
| 02.11.2021 | ASOCIATIA DE PROPRIETARI HOREA | 102.38 | OG22ART1AL2 F 3474 CV CH COMUNE L MAI AP 84 STR HOREA NR 96 106 |
| 02.11.2021 | ASOCIATIA DE PROPRIETARI HOREA | 103.01 | OG22ART1AL2 F 3575 CV CH COMUNE AP 84 STR HOREA NR 96 106 |
| 02.11.2021 | NORD CONFOREST SA | 202748.96 | 02 Art1al2OG22 F 21101901 sit lucrari Lic O Ghibu SMIS 122884 |
| 02.11.2021 | NORD CONFOREST SA | 35673.34 | 02 Art1al2OG22 F 21101901 sit lucrari Lic O Ghibu SMIS 122884 |
| 02.11.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf 0869 operare statii de incarcare el si hibride |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2021095 CV SERVICII DOCUMENTATII CADASTRALE CTR 649080 |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F 2021095 GBEX CTR 649080 |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2F 2021097 CV SERVICII DOC CADASTRALE CTR 22793 |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F 2021097 GBEX CTR 22793 |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2021094 CV DOCUMENTATII CADASTRALE CTR 551451 |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F 2021094 GBEX CTR 551451 |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 1580.50 | OG22ART1AL2 F 2021096 CV DOCUMENTATII CADASTRALE CONF CTR 657260 |
| 02.11.2021 | EXIMTUR SRL | 3093.00 | Fact nr 2102012875 serv transport aerian Germania cmd 611587 |
| 02.11.2021 | POSTA ROMANA SA | 934.84 | Fact nr 2018 comision incasari taxe si imp |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 221.89 | ar1al2OG22F1 fac 10126181932 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 5338.47 | ar1al2OG22F1 fac 10822416836 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 2430.79 | ar1al2OG22F1 fac 10324420419 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 8607.31 | ar1al2OG22F1 fac 10822416835 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 1118.74 | ar1al2OG22F1 fac 10722596249 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 997.30 | ar1al2OG22F1 fac 10722595174 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 179.84 | ar1al2OG22F1 fac 10523445460 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 58.38 | ar1al2OG22F1 fac 10822417015 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 121.45 | ar1al2OG22F1 fac 10722595175 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 317.63 | ar1al2OG22F1 fac 10822416834 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | BRANTNER VERES | 584.22 | Fact nr 5020283 seria FCBRV din 26/10/21 |
| 02.11.2021 | BRANTNER VERES | 594.54 | ar1al2OG22F1 fac 5020282 servicii salubritate |
| 02.11.2021 | BRANTNER VERES | 396.35 | ar1al2OG22F1 fac 5020282 servicii salubritate |
| 02.11.2021 | BRANTNER VERES | 396.35 | ar1al2OG22F1 fac 5020280 servicii salubritate |
| 03.11.2021 | SC MARC EDIL THERMO SRL | 2161.80 | F 00146 SIT LUCR LOT1 IZLAZULUI 3 OM5 GR SMIS117145 FEDR 51SUTA |
| 03.11.2021 | SC MARC EDIL THERMO SRL | 1695.54 | F 00146 SIT LUCR LOT1 IZLAZULUI 3 OM5 GR4 SMIS117145 COF 40 SUTA |
| 03.11.2021 | SC MARC EDIL THERMO SRL | 381.50 | F 00146 SIT LUCR LOT1 IZLAZULUI 3 OM5 GR4 SMIS117145 BN 9 SUTA |
| 03.11.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 129379 actualizare LEGIS L09 ctr 598917 |
| 03.11.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0735 serv intretine platforme PersDizabilit L10 ct117012 |
| 03.11.2021 | MARLEX IMPEX | 49255.29 | Fcct01Cv facturile 20210910 20210912 mobilier OG22art1al2 |
| 03.11.2021 | INDUSTRIAL SOFTWARE | 19903.23 | ar1al2OG22F1 F2101705 mentenanta aplicatii inform L09 ct327575 |
| 03.11.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac2467 mentenanta sitem senzori pers deizab ctr288908 L10 |
| 03.11.2021 | RCS RDS | 6681.12 | ar1al2OG22F01 fac 59986632 servicii internet luna octombrie 2021 |
| 03.11.2021 | TELEKOM ROMANIA COMMUNICATION | 1195.06 | a1a2OG22 F210315652370 InternetW1FI4EU PromovConectivit internetComLoc |
| 03.11.2021 | BIROUL DE EXPERTI CLUJ | 13000.00 | taxa expertiza dos 5114 117 2016 Trib Cj expert Mischian Augustin |
| 04.11.2021 | SC AXIAL CONSTRUCT INVEST | 956051.33 | 2a1a2OG22 F 1549 CV LUCI EX CONF CTR 264261 SMIS122713 GR FLOARE DE I |
| 04.11.2021 | SC AXIAL CONSTRUCT INVEST | 168714.94 | 2a1a2OG22 F 1549 CV LUCI EX CONF CTR 264261 SMIS122713 GR FLOARE DE I |
| 04.11.2021 | GEOMATICS INTEGRATED SERVICES | 145.00 | OG22ART1AL2 F 2021096 GBEX CTR 657260 |
| 04.11.2021 | RCS RDS | 11404.96 | OG22ART1AL2 F 59986629CV SERVICII DARK FIBER |
| 04.11.2021 | RCS RDS | 170.10 | OG22ART1AL2 F 59986629 DIFERENTA CV SERVICII INCHIRIERE DARK FIBER CON |
| 04.11.2021 | CLICK EVAL SRL | 6976.00 | OG22ART1AL2 F 595 CV RAPOARTE EVALUARE CONF CTR 241639 |
| 04.11.2021 | CLICK EVAL SRL | 640.00 | OG22ART1AL2 F 595 GBEX CTR 241639 |
| 04.11.2021 | COPYLAND TRADING SRL | 1588.00 | Fact nr 211381 activ copiere Centre vaccinare |
| 04.11.2021 | ASOCIATIA DE PROPRIETARI ALBAC | 144.28 | OG22ART1AL2 F 4 CV CH COMUNE AP 18 AUGUST 2021 |
| 04.11.2021 | MARLEX IMPEX | 40007.80 | fct01CvFact 20210911 CUIER CU 2 USI OG22art 1al2 |
| 04.11.2021 | 2NET COMPUTER SRL | 43613.50 | A1A2OG22 Fact 72624 Pachete software AutoCAD 5 BUC CDA 599564 |
| 04.11.2021 | TEHNIC DARKAFFE SRL | 1446.45 | Fact nr 6853 ch disp Centre vaccinare |
| 04.11.2021 | DECORINT SRL | 734607.73 | a1a2OG22 F 0127409 SL 8 Reabl consol imobil str IManiu 3 corp C2 |
| 04.11.2021 | PMA INVEST | 685.44 | Fact nr 30441print autocol Centre Vaccinare |
| 04.11.2021 | N2 ARHITECTURA SRL | 6270.00 | a1a2OG22 F 0130 serv proiectare ctr93938 Imobil loc soc strGhimesului |
| 04.11.2021 | N2 ARHITECTURA SRL | 275.00 | a1a2OG22 gbe F0130serv proiectare ctr93938Imobil loc soc strGhimesului |
| 04.11.2021 | GARDEN CENTER GRUP | 127362.28 | OG22ART1AL2F 13618 INTRET SP VERZI S VEST |
| 04.11.2021 | GARDEN CENTER GRUP | 5586.06 | og22art1al2f13618 gbex sp verzi crt 612524 |
| 04.11.2021 | PROFESIONAL SP SRL | 2808.40 | Fact nr 24378 consum Centre Vaccinare |
| 04.11.2021 | E ON ENERGIE ROMANIA SA | 2581.69 | ar1al2OG22F1 fac 10224584786 consum gaz metan cladiri Primarie L8 |
| 04.11.2021 | E ON ENERGIE ROMANIA SA | 16.49 | ar1al2OG22F1 fac 10125976514 consum gaz metan cladiri Primarie L8 |
| 04.11.2021 | E ON ENERGIE ROMANIA SA | 38.97 | ar1al2OG22F1 fac 10125976233 consum gaz metan cladiri Primarie L8 |
| 04.11.2021 | E ON ENERGIE ROMANIA SA | 16.45 | ar1al2OG22F1 fac 10125976234 consum gaz metan cladiri Primarie L8 |
| 04.11.2021 | E ON ENERGIE ROMANIA SA | 65.39 | ar1al2OG22F1 fac 10523446154 consum gaz metan cladiri Primarie L8 |
| 04.11.2021 | HEALTH SAFETY ENGINEERING SERV | 876.00 | a1a2OG22 F 0481 serv coord SSM modBd21DecembrieBenzi dedic122711 |
| 04.11.2021 | HEALTH SAFETY ENGINEERING SERV | 76.00 | a1a2OG22 gbe F 0481 serv coord SSM modBd21DecembrieBenzi dedic122711 |
| 04.11.2021 | SC MARC EDIL THERMO SRL | 89881.54 | Fact 157 Sit lucrari CresEfEn Bl Grup 7 SMIS 120011 Al V Voievod 62 |
| 04.11.2021 | SC MARC EDIL THERMO SRL | 86356.77 | Fact 157 Sit lucrari CresEfEn Bl Grup 7 SMIS 120011 Al V Voievod 62 |
| 05.11.2021 | PMA INVEST | 714.00 | Fact nr 30498 printare bannere cmd 574736 |
| 05.11.2021 | RILANDI SOFT SRL | 4819.50 | Fact nr 2021005690 servicii proiectare grafica cmd 574634 |
| 05.11.2021 | SELMACO INTERNATIONAL SRL | 30152.50 | Fact nr 20100530 20100532 serv publicitare ctr 438762 |
| 05.11.2021 | EDITURA ECOU TRANSILVAN | 3850.00 | Fact nr 2021208 cv carti cmd 564933 |
| 05.11.2021 | ASOC DEPARTAMENTULUI PICTURA | 9000.00 | Fact nr 2 transa 2 Parcul Artelor HCL 506 ctr 431381 |
| 05.11.2021 | FUNDATIA CULTURALA INTACT | 33000.00 | Fact nr 2 transa 2 Tineri Artisti Romani in Arta Contemp HCL 456 |
| 05.11.2021 | ASOCIATIA CULT EIKON | 165000.00 | Fact nr 271 df Festiv Internat Carte Transilv HCL 427 ctr430270 |
| 05.11.2021 | COMPANIA DE TRANSPORT PUBLIC | 118335.00 | Facturile 71003620 80000793 transport studenti luna 08 |
| 05.11.2021 | POSTA ROMANA SA | 978.37 | Fact nr 2051 comision incasari taxe si imp |
| 05.11.2021 | A C I CLUJ SA | 142769.51 | a1a2OG22 F 3448 CresteEfEnergSpitalClinicMunicipal 117131 |
| 05.11.2021 | A C I CLUJ SA | 148596.84 | a1a2OG22 F 3448 CresteEfEnergSpitalClinicMunicipal 117131 |
| 05.11.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F418 servicii SSM Lic O Ghibu SMIS 122884 |
| 05.11.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 418 servicii SSM Lic O Ghibu SMIS 122884 |
| 05.11.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F488 servicii SSM Lic O Ghibu SMIS 122884 |
| 05.11.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG 22 F488 gbe servicii SSM Lic O Ghbiu SMIS 122884 |
| 05.11.2021 | INSPECTORATUL DE STAT IN CONST | 1524.70 | 02a1a2OG22 dif com 50 din 05 01 AC212 AD 8 Sc N Iorga |
| 05.11.2021 | INSPECTORATUL DE STAT IN CONST | 269.07 | 02a1a2OG22 dif com 50 din 05 01 AC212 AD 8 Sc N Iorga |
| 05.11.2021 | E ON ENERGIE ROMANIA SA | 462.68 | ar1al2OG22F1 fac 10523249517 consum gaz metan cladiri Primarie L8 |
| 05.11.2021 | E ON ENERGIE ROMANIA SA | 51.54 | ar1al2OG22F1 fac 10523248258 consum gaz metan cladiri Primarie L8 |
| 05.11.2021 | E ON ENERGIE ROMANIA SA | 4.82 | ar1al2OG22F1 fac 10125977450 consum gaz metan cladiri Primarie L8 |
| 05.11.2021 | E ON ENERGIE ROMANIA SA | 938.09 | ar1al2OG22F1 fac 10324222284 consum gaz metan cladiri Primarie L8 |
| 08.11.2021 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2101705 mentenanta aplicatii inform L09 ct327575 gbe |
| 04.11.2021 | E ON ENERGIE ROMANIA SA | 1675.99 | ar1al2OG22F1 fac 10224584785 consum gaz metan cladiri Primarie L8 |
| 08.11.2021 | Gradinita Paradisul Prichindei | 90900.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Gradinita Paradisul Prichindei | 4710.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Gradinita cu PP Ary | 42000.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Gradinita cu PP Ary | 4000.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Liceul Teoretic ELF | 143967.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Liceul Teoretic ELF | 36713.00 | art5al2og22 01fct550163 ch cu bunuri si serv nov 2021 |
| 08.11.2021 | Liceul Teoretic ELF | 467.00 | art5al2og22 01fct550163 ch copii cu ces nov 2021 |
| 08.11.2021 | Liceul Crestin Pro Deo | 169943.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Liceul Crestin Pro Deo | 12729.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Liceul Crestin Pro Deo | 6563.00 | art5al2og22 01fct550163 ch copii cu ces nov 2021 |
| 08.11.2021 | Gradinita Magic Land | 49671.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Gradinita Magic Land | 3543.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Gradinita Magic Land | 166.00 | art5al2og22 01fct550163 ch copii cu ces nov 2021 |
| 08.11.2021 | Gradinita Camigo | 89143.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Gradinita Camigo | 5611.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Gradinita Seventh Heaven | 22500.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Gradinita Seventh Heaven | 2500.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Gradinita Miko | 34678.00 | art5al2og22 01fct550163 ch personal nov 2021 |
| 08.11.2021 | Gradinita Miko | 3180.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Transylvania College | 272434.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Transylvania College | 19874.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Liceul Tehnologic Spiru Haret | 15000.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Liceul Tehnologic Spiru Haret | 2019.00 | art5al2og22 01fct550163 copii cu ces nov 2021 |
| 08.11.2021 | OK SERVICE CORPORATION | 1130.50 | Fact nr 17014007 curs perfection Legisl muncii cmd 607116 |
| 08.11.2021 | OK SERVICE CORPORATION | 1800.00 | Fact nr 17014008 serv cazare af curs perf Legisl muncii cmd 607116 |
| 08.11.2021 | ROXER GRUP SA | 642.60 | Fact nr 2427 brosuri si diplome cmd 610453 |
| 08.11.2021 | POENARI PEN COMPANY | 4679.98 | Fact nr 40798 stilouri protocol cmd 608964 |
| 08.11.2021 | RADP | 3490.00 | Fact nr 146070 aranjam florale cmd 603539 |
| 08.11.2021 | PROFESIONAL SP SRL | 1071.00 | ar1al2OG22F1 fac 24436 obiecte de inventar ventilator |
| 08.11.2021 | TERMOFICARE NAPOCA SA | 2708990.00 | OG22art1al2f01 cvf943752 compensatie pt prestare serv public furniz en |
| 08.11.2021 | PROFESIONAL SP SRL | 5969.04 | ar1l2OG22F1 fac 24456 mater curatenie |
| 08.11.2021 | PROFESIONAL SP SRL | 378.42 | ar1al2OG22F1 fac 24434 mater cuartenie |
| 08.11.2021 | GRADINITA BIOBEE | 40000.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | GRADINITA BIOBEE | 3500.00 | art5al2og22 01fct550163 ch cu bunuri si serv nov 2021 |
| 08.11.2021 | GRADINITA CONFESIONALA SF ANA | 20000.00 | art5al2og22 01fct550163 ch de personalnov 2021 |
| 08.11.2021 | GRADINITA CONFESIONALA SF ANA | 4000.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | GRADINITA SZENT IMRE | 32000.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | GRADINITA SZENT IMRE | 3500.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | PROFESIONAL SP SRL | 1745.73 | ar1al2OG22f01 fac 24458 mater curatenie |
| 08.11.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5al2og22 01fct550163 ch personal nov 2021 |
| 08.11.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | SCOALA CU PP KINDERLAND | 1300.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | SCOALA PRIMARA PANDA 1 | 57000.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | SCOALA PRIMARA PANDA 1 | 4000.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | GRADINITA PANDA 2 | 25000.00 | art5al2og22 01fct550163 ch personal nov 2021 |
| 08.11.2021 | Gradinita Helen | 18178.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | GRADINITA PANDA 2 | 3000.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | SCOALA GIMNAZIALA INTERNATIONA | 3000.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Gradinita Samariteanul | 17623.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | SCOALA GIMNAZIALA INTERNATIONA | 3000.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Gradinita Reformata Intre Lacu | 42346.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | Gradinita Patricia | 81935.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | Gradinita Millennium | 59652.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | CLUB SP SANATATEA SERVICII PUB | 23566.00 | Fact nr 8073621 sustinere activit sport cf HCL 361 ctr 429572 |
| 08.11.2021 | TEHNIC DARKAFFE SRL | 5785.78 | 1al2OG22F1 fac 6852 serv inchiriere dispersor purificat apa L09 |
| 08.11.2021 | Scoala Reformata Talentum | 49919.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | CLUB SPORTIV TRANSILVA | 2844.00 | Fact nr 050 sustinere activit sport cf HCL 362 |
| 08.11.2021 | Liceul Tehnologic Virgil Madge | 92200.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0187301 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 08.11.2021 | SCOALA GIMNAZIALA CHRISTIANA | 34421.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | GRADINITA PLAYFUL LEARNING | 34588.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | Gradinita Helen | 1645.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | Gradinita Samariteanul | 4377.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 604039 kit semnatura electronica 1 pers |
| 08.11.2021 | Gradinita Reformata Intre Lacu | 2291.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | Gradinita Patricia | 5768.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | Gradinita Millennium | 3158.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | Scoala Reformata Talentum | 3000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | Liceul Tehnologic Virgil Madge | 8000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3500.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | GRADINITA PLAYFUL LEARNING | 1865.54 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | INSIDE TELECOM SRL | 327.25 | ar1al2OG22F1 fac 18535 alte materiale telefon IP |
| 08.11.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 01058 chelt noificare 620 2021 |
| 08.11.2021 | ASOCIATIA CULT OPERA VOX | 34916.00 | Fact nr 3 df pr Opera Vox ctr 429655 HCL 501 |
| 08.11.2021 | INSPECTORATUL DE STAT IN CONST | 308.11 | a1a2OG22 cota 01AC1151 Dezv mod semaforiz inters tr pietMiraslauPIoan |
| 08.11.2021 | INSPECTORATUL DE STAT IN CONST | 770.28 | a1a2OG22 cota 005AC1151Dezv mod semaf inters tr pietMiraslauPIoan |
| 08.11.2021 | MIS GRUP SRL | 580511.43 | 2a1a2OG22 F BNMIS 64011SMIS 122883CV LUCRARI CONF CTR 191808 |
| 08.11.2021 | MIS GRUP SRL | 102443.20 | 2a1a2OG22 F BNMIS 64011 SMIS 122883 CV LUCRARI CONF CTR 191808 |
| 08.11.2021 | RSB BAU TEHNIK SRL | 20733.80 | 2a1a2og22 f 2021 17SituatieLucrariNr5ExtindereScoala i Hatieganu |
| 08.11.2021 | RSB BAU TEHNIK SRL | 1902.19 | 2a1a2og22 f 2021 17GBXExtindere Scoala I Hatieganu |
| 08.11.2021 | RSB BAU TEHNIK SRL | 14046.60 | 2a1a2og22 f 2021 18Gbex Extindere Scoala i hatieganu |
| 08.11.2021 | RSB BAU TEHNIK SRL | 153108.03 | 2a1a2og22 f 2021 18ExtindereScoala I Hatieganu |
| 08.11.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F fac 2570 chelt executa dosar 408 2021 |
| 08.11.2021 | BEJ LAR VIOREL | 65.00 | ar1al2OG22F1 fac 0256 chelt taxa copere dosar exe 210 2021 |
| 08.11.2021 | IPv4 MANAGEMENT SRL | 485.76 | ar1al2og22 f9630 reinnoire domeniu complexsportivgheorgeni ro 10ani |
| 08.11.2021 | BEJ STOLNEAN DIANA MARIA | 37.00 | ar1al2OG22F1 fac 17354 taxa xerocopiere dosar exec 289 2021 |
| 20.10.2021 | RADP | 438237.62 | OG22art1al2f01 cvf 146721 intret curenta strazi ctr 426626 |
| 10.11.2021 | DELGAZ GRID SA | 15.56 | a1a2OG22 F 506929531 aviz amplas Amenajare Parc Est |
| 10.11.2021 | DELGAZ GRID SA | 88.20 | a1a2OG22 F 506929531 aviz amplas Amenajare Parc Est |
| 10.11.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 16.96 | a1a2OG22 Fact nr 9110298319 aviz amplas Amenajare Parc Est |
| 10.11.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 96.09 | a1a2OG22 Fact nr 9110298319 aviz amplas Amenajare Parc Est |
| 10.11.2021 | COMPANIA DE APA SOMES SA | 9.79 | a1a2OG22 Fact nr 7955614 aviz amplas Amenajare Parc Est |
| 10.11.2021 | COMPANIA DE APA SOMES SA | 55.47 | a1a2OG22 Fact nr 7955614 aviz amplas Amenajare Parc Est |
| 10.11.2021 | BEJ TRANCA BOGDAN OVIDIU | 827.29 | og22art1al2f01 f0221781 RosalDosar 46 |
| 10.11.2021 | BEJ GONT PANAIT SI ASOCIATII | 1300.19 | og22art1al2f01 f0221781 RosalDos 689 1420 1423 1621 |
| 10.11.2021 | BEJA MIU SI PARTENERII | 732.29 | og22art1al2f01 f0221781 Rosal Dosar 94 602 |
| 10.11.2021 | BEJ FRANCU MARIUS | 313.18 | og22art1al2f01 F0221781 Rosal Dosar 11 37 |
| 10.11.2021 | BEJA SCHIOPU SI TETU | 156.85 | og22art1al2f01 F0221781 RosalDosar 153 |
| 10.11.2021 | SCPEJ MAZILIU SI ASOCIATII | 817.62 | og22art1al2f01 F0221781 Rosal Dos 1523 |
| 10.11.2021 | BEJA AEQUITAS | 2.07 | og22art1al2f01 f0221781 RosalDos 4164 |
| 10.11.2021 | BEJ NICULAE GEORGE | 4035.61 | og22art1al2f01 f0221781 RosalDos 243E 219E 421 337 441 501 623 773 874 |
| 10.11.2021 | SCPEJ COSOREANU SI ASOCIATII | 47.87 | og22art1al2f01 f0221781 Rosal Dosar 367 |
| 10.11.2021 | SPOT COMMUNICATION | 3373.65 | Fact nr 2016735 acumulatori sirene electronice cmd 539032 |
| 10.11.2021 | B E J DURUIAN IONEL | 139.44 | og22art1al2f01 f0221781 Rosal Dosar 992 |
| 10.11.2021 | ASOCIATIA CLUB DELTA MMA ACADE | 11744.00 | fact 0029 sustinete activit sport ctr 429645 |
| 10.11.2021 | PLAYFIELD TEAM SRL | 25045.93 | Fact nr 179 agende wireless cmd 578905 HCL 566 |
| 10.11.2021 | PLAYFIELD TEAM SRL | 20194.30 | Fact nr 180 set incarcare wifi cmd 578945 HCL 566 |
| 10.11.2021 | FEDERATIA RO DE TENIS DE MASA | 375000.00 | Fact nr 2142 sustinere Camion Eur Tenis ctr 429569 HCL 360 |
| 10.11.2021 | ASOCIATIA JUD DE BASCHET | 18000.00 | Fact nr 0039 sustinere activit sport Jr AJB Trophy HCL 355 |
| 10.11.2021 | CLUB SPORTIV LUCEAFARUL | 8450.00 | Fact nr 58 sustinere activit sport HCL 372 ctr 429693 |
| 10.11.2021 | CLUB SPORTIV FOTBAL TENIS RAZV | 5000.00 | Fact nr 031 ch compet cf HCL 365 ctr 429554 |
| 10.11.2021 | ASOC OWPN ACADEMY | 9069.00 | Fact nr 3 pr Academia pt educ emotion si prof in mz electr HCL 735 |
| 10.11.2021 | ASOCIATIA JUDETEANA DE BOX | 4687.00 | Fact nr 80 sustinere activit sport HCL 379 ctr 431758 |
| 10.11.2021 | CLUB SPORTIV CFR CLUJ | 14675.00 | Fact nr 243 sustinere activit sportive HCL 349 ctr 429520 |
| 10.11.2021 | CLUB SPORTIV CFR CLUJ | 11000.00 | Fact nr 244 sustinere activit sport HCL 349 ctr 429520 |
| 10.11.2021 | ASOC CS WOMEN IN MOTORSPORT | 10000.00 | Fact nr 00149 sustinere activit sport HCL 377 ctr 429616 |
| 10.11.2021 | RADP | 375661.78 | OG22art1al2f01 cvf146730 intret periodica str cf ctr 427081 |
| 10.11.2021 | RADP | 34464.38 | OG22art1al2f01 cv gbef 146730 intret str cf ctr 427081 |
| 10.11.2021 | RADP | 1224196.46 | OG22art1al2f01 cvf146718 intretinere strazi ctr 509084 |
| 10.11.2021 | RADP | 112311.60 | OG22art1al2f01 cv gbe f 146718 intretinere strazi ctr 509084 |
| 10.11.2021 | CORAL IMPEX SRL | 669.52 | og22art1al2f01 f19553 19582 DDD GBX SEPT 21 |
| 10.11.2021 | CORAL IMPEX SRL | 7297.68 | og22art1al2f01 f19553 19582 ddd septembrie 21 |
| 10.11.2021 | INDFLOOR GROUP SRL PACHET DALE | 307569.51 | og22art1al2 f 9901dale cauciuc |
| 10.11.2021 | INDFLOOR GROUP SRL PACHET DALE | 28217.39 | OG22ART1AL2 F 9901GBEX CTR 284863 |
| 10.11.2021 | CLUB SPORTIV VOINTA | 7615.00 | Fact nr 2034 sustinere activit sport HCL 354 ctr 429546 |
| 10.11.2021 | DUPEX SRL | 12121.65 | C/V DPXP, nr. 210815din data: 19.10.2021 |
| 10.11.2021 | DUPEX SRL | 1051.65 | OG22ART1AL2F 210815GBEX CTR 330290 |
| 10.11.2021 | MERTECOM SRL | 4644.00 | OG22ART1AL2F01 F192832Masa infasat toalete publice |
| 10.11.2021 | CLUB SPORTIV VOINTA | 13029.00 | Fact nr 2038 sustinere activit sport HCL 354 ctr 429546 |
| 10.11.2021 | COMPANIA DE TRANSPORT PUBLIC | 23090.76 | Fact nr 80000815 transport elevi Pata Rat l 10 |
| 10.11.2021 | COMPANIA DE TRANSPORT PUBLIC | 9371.25 | Fact nr 80000816 transport elevi Valea Fanatelor l10 |
| 10.11.2021 | ROMTEHNIC CONSTRUCT SRL | 54697.77 | 02art1al2og22 F 876 crest efic ener Titulescu 147bl11 smis117142 |
| 10.11.2021 | ROMTEHNIC CONSTRUCT SRL | 52552.77 | 02art1al2og22 F 876 crest efic ener Titulescu 147bl11 smis117142 |
| 10.11.2021 | SC AXIAL CONSTRUCT INVEST | 282625.00 | 02a1a2OG 22 F 1550 Avans Mod SC N Iorga |
| 10.11.2021 | SC AXIAL CONSTRUCT INVEST | 49875.00 | 02a1a2OG 22 F 1550 Avans Mod SC N Iorga |
| 11.11.2021 | SERVELECT SRL CLUJ | 8836.31 | Fact nr 351 Invertoare lot 3 |
| 11.11.2021 | SERVELECT SRL CLUJ | 49993.98 | Fact nr 351 Invertoare lot 3 |
| 11.11.2021 | SERVELECT SRL CLUJ | 274.50 | Fact nr 351 Invertoare lot 3 GBE |
| 11.11.2021 | SERVELECT SRL CLUJ | 1553.04 | Fact nr 351 Invertoare lot 3 GBE |
| 11.11.2021 | SERVELECT SRL CLUJ | 17592.35 | Fact nr 350 Invertoare lot 1 lot 2 |
| 11.11.2021 | SERVELECT SRL CLUJ | 99533.82 | Fact nr 350 Invertoare lot 1 lot 2 |
| 11.11.2021 | SERVELECT SRL CLUJ | 675.35 | Fact nr 350 Invertoare lot 1 lot 2 GBE |
| 11.11.2021 | SERVELECT SRL CLUJ | 3821.01 | Fact nr 350 Invertoare lot 1 lot 2 GBE |
| 11.11.2021 | RADP | 1037554.53 | a1a2OG22F 147476 Mod semaforiz 8 buc treceri piet CU2532 AC1237 |
| 11.11.2021 | TOPONATYCAD SRL | 11772.00 | OG22ART1AL2 F 000090 CV DOCUMENTATII CADASTRALE NR 451981 |
| 11.11.2021 | TOPONATYCAD SRL | 1080.00 | OG22ART1AL2 F000090 GBEX CTR 451981 |
| 11.11.2021 | TOPONATYCAD SRL | 2616.00 | OG22ART1AL2 F 000091 CV DOCUMENTATII CADASTRALE CTR 615680 |
| 11.11.2021 | TOPONATYCAD SRL | 240.00 | OG22ART1AL2 F 000091 GBEX CTR 615680 |
| 11.11.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F 9110298318 TAXA EMITERE AV RAC BMP IP PTAB CATINEI STR |
| 11.11.2021 | INSPECTORATUL DE STAT IN CONST | 80.90 | a1a2OG22 AC 819 regularizare cota RealizSistIluminatFantanaParcCentral |
| 11.11.2021 | RADP | 437968.41 | OG22ART1AL2 F 147356 CV SERVICII PAZA L OCTOMBRIE 20211 |
| 11.11.2021 | RADP | 104304.57 | OG22ART1AL2 F 147357 CV SERVICII SAPAT GROPI L OCT 2021 |
| 11.11.2021 | RADP | 415416.20 | a1a2OG22 f 146736 dezv mod semaforizare intersectii Tr piet 8 buc |
| 11.11.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 0486 serv SSM Reabil baza sport La Terenuri |
| 11.11.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 0486 serv SSM Reabil baza sport La Terenuri |
| 11.11.2021 | HEALTH SAFETY ENGINEERING SERV | 610.40 | a1a2OG22 F 0485 serv SSM Mod imobil str Iuliu Maniu 3 corp C2 |
| 11.11.2021 | HEALTH SAFETY ENGINEERING SERV | 56.00 | a1a2OG22gbe F 0485 serv SSM Mod imobil str Iuliu Maniu 3 corp C2 |
| 11.11.2021 | RADP | 687254.04 | OG22art1al2f01 cvf146731 amenaj platf in urma dem garaje ctr 427081 |
| 11.11.2021 | RADP | 63050.83 | OG22art1al2f01 gbef 146731 amenaj platf in urma dem garaje ctr 427081 |
| 11.11.2021 | ASOCIATIA CONFEST EGYESULET | 20000.00 | Fact nr 07 proiect Concert la Palat cf HCL 413 ctr 430865 |
| 11.11.2021 | UTI Building SRL | 432.23 | F 149 Dirig santier str Vaida Voievod 58 Grup 7 120011 |
| 11.11.2021 | UTI Building SRL | 344.06 | F 149 Dirig santier str Vaida Voievod 58 Grup 7 120011 |
| 11.11.2021 | UTI Building SRL | 71.22 | F 149 GBE Dirig santier str Vaida Voievod 58 Grup 7 120011 |
| 11.11.2021 | HEALTH SAFETY ENGINEERING SERV | 610.40 | a1a2OG22 F 0484 serv SSM Reabil consol imobil I Maniu 1 corp C3 |
| 11.11.2021 | HEALTH SAFETY ENGINEERING SERV | 56.00 | a1a2OG22 gbe F 0484 serv SSM Reabil consol imobil I Maniu 1 corp C3 |
| 11.11.2021 | CLUB SPORTIV U BT | 317681.00 | Fact nr 0237 sustinere activit sport HCL 352 ctr 429538 |
| 11.11.2021 | ASOCIATIA METROPOLITANA DE TRA | 162480.00 | Fact nr 040 cotizatie anuala 2021 cf HCL 646 |
| 11.11.2021 | AGO PROIECT ENGINEERING | 13897.50 | Fact 139 real pr tehnic ctr 245227 pr Iluminat |
| 11.11.2021 | AGO PROIECT ENGINEERING | 2452.50 | Fact 139 real pr tehnic ctr 245227 pr Iluminat |
| 11.11.2021 | AGO PROIECT ENGINEERING | 1275.00 | Fact 139 GBE real pr tehnic ctr 245227 pr Iluminat |
| 11.11.2021 | AGO PROIECT ENGINEERING | 225.00 | Fact 139 GBE real pr tehnic ctr 245227 pr Iluminat |
| 11.11.2021 | DELGAZ GRID SA | 655.57 | a1a2OG22 f 506935342 asistenta tehn constr pod peste SomesRasaritului |
| 11.11.2021 | DUPEX SRL | 324218.55 | a1a2OG22 F 210814 echipamente de joaca ctr 330273 |
| 11.11.2021 | DUPEX SRL | 28128.55 | a1a2OG22 gbe F 210814 echipamente de joaca ctr 330273 |
| 12.11.2021 | TERMOFICARE NAPOCA SA | 1207.24 | OG22ART1AL2F01 F124883 ENERGIE TERMICA HALE SI PIETE AGRO |
| 12.11.2021 | GETICA 95 COM SRL | 12880.27 | OG22ART1AL2F01 F4322 ENERGIE ELECTRICA HALE SI PIETE AGRO |
| 12.11.2021 | GETICA 95 COM SRL | 3372.25 | OG22art1al2f01 f4322Energie electrica Hale si piete Agro |
| 12.11.2021 | BRANTNER VERES | 5174.50 | og22art1al2f01 f5019201 salubrizare hale si piete agro |
| 12.11.2021 | COMPANIA DE APA SOMES SA | 3864.55 | OG22ART1AL2F01 F8200543 CONSUM APA HALE SI PIETE AGRO |
| 12.11.2021 | BEJ TRANCA BOGDAN OVIDIU | 929.02 | og22art1al2f01 f0243592 RosalDosar 46 |
| 12.11.2021 | BEJ GONT PANAIT SI ASOCIATII | 1460.07 | og22art1al2f01 f0243592 RosalDos 689 1420 1423 1621 |
| 12.11.2021 | BEJA MIU SI PARTENERII | 822.35 | og22art1al2f01 f0243592 Rosal Dosar 94 602 |
| 12.11.2021 | BEJ FRANCU MARIUS | 351.69 | og22art1al2f01 F0243592 Rosal Dosar 11 37 |
| 12.11.2021 | BEJA SCHIOPU SI TETU | 176.14 | og22art1al2f01 F0243592 RosalDosar ST153 |
| 12.11.2021 | SCPEJ MAZILIU SI ASOCIATII | 918.16 | og22art1al2f01 F0243592 Rosal Dos 1523 |
| 12.11.2021 | BEJA AEQUITAS | 2.32 | og22art1al2f01 f0243592 RosalDos 4164 |
| 12.11.2021 | BEJ NICULAE GEORGE | 4531.88 | og22art1al2f01 f0243592 RosalDos 421 337 441 501 623 773 874 928 990 |
| 12.11.2021 | SCPEJ COSOREANU SI ASOCIATII | 53.76 | og22art1al2f01 f0243592Rosal Dosar 367 |
| 12.11.2021 | B E J DURUIAN IONEL | 156.59 | og22art1al2f01 F0243592 Rosal Dosar 992 |
| 12.11.2021 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2OG22F1 taxa expertiza dosar 2605 117 2020 expert Coltan Dan |
| 12.11.2021 | SocCivExecJudec Stolnean Romeo | 95.20 | ar1al2OG22F1 fac1604 chelt notificare 295 296 297 298 2021 |
| 12.11.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | AR1AL2OG22 FAC 01077 ONORARIU NOTIFICARE 633 2021 |
| 12.11.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F403 serv verificareRSVTIcentrala termica ctr 485454 L10 |
| 12.11.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzCvFact sanatate securitate munca Padurea ClujenilorOG22art1al2 |
| 12.11.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzCvFact 559 GBEsanatate sec munca Padurea ClujenilorOG22art1al2 |
| 12.11.2021 | NORD CONFOREST SA | 135831.58 | Fact 21102901situatie lucr 13 Padurea ClujenilorOG22art1al2 |
| 12.11.2021 | NORD CONFOREST SA | 769712.26 | Fact 21102901situatie lucr 13 Padurea ClujenilorOG22art1al2 |
| 12.11.2021 | SERVINSTAL IMPORT EXPORT | 316292.67 | art1al2og22 01fct f1477cvrepacop LicBlaga ColRipan |
| 12.11.2021 | SERVINSTAL IMPORT EXPORT | 29017.68 | art1al2og22 01fct f1477gbecvrepacop LicBlaga ColRipan |
| 12.11.2021 | EUROTOP CONSULTING SRL | 4118.32 | CvFact 2021272 gbe servicii consultanta Ana Aslan OG22art1al2 |
| 12.11.2021 | EUROTOP CONSULTING SRL | 339.98 | CvFact 2021272 gbe servicii consultanta Ana Aslan OG22art1al2 |
| 12.11.2021 | EUROTOP CONSULTING SRL | 386.79 | CvFact 2021272 gbe servicii consultanta Ana Aslan OG22art1al2 |
| 12.11.2021 | TERMOFICARE NAPOCA SA | 850.56 | fct01CvFact 125981 energie termica OG22art1al2 |
| 12.11.2021 | ROMTEHNIC CONSTRUCT SRL | 35451.05 | A1A2OG22 F 881Creste ef energ bloc Gr 5 strLPasteur 58 bloc VC 117109 |
| 12.11.2021 | ROMTEHNIC CONSTRUCT SRL | 34060.82 | A1A2OG22 F 881Creste ef energ bloc Gr 5 strLPasteur 58 bloc VC 117109 |
| 12.11.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 017510 ctr 581751 abonament intret sistem alarma L10 |
| 12.11.2021 | AUTOMATICSOFT SRL | 3132.00 | r1al2OG22F05 fac 000273 serv transport valari L10 ctr3 29072021 gbe |
| 12.11.2021 | AUTOMATICSOFT SRL | 15289.20 | r1al2OG22F05 fac 000273 serv transport valari L10 ctr3 29072021 |
| 12.11.2021 | DENNVER COMIMPEX SRL | 416.80 | ar1al2OG22F1 fac 868448885 mater intretinere si reparatii feronerie |
| 12.11.2021 | DENNVER COMIMPEX SRL | 541.00 | ar1al2OG22F1 fac 868448886 mater intretinere si reparatii feronerie |
| 12.11.2021 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2101881 mentenanta aplicatii inform L10 ct327575 gbe |
| 12.11.2021 | INDUSTRIAL SOFTWARE | 19903.23 | r1al2OG22F1 F2101881 mentenanta aplicatii inform L10 ct327575 |
| 12.11.2021 | SECATRIF CLIMATIC SRL | 10829.00 | ar1al2og22f1 fac 0305 mater cu caracter functional freon |
| 15.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 17850.00 | CV serv consultanta evaluare oferte comanda 311826 SMIS128154 |
| 16.11.2021 | ASOCIATIA DE PRIETENIE KORUNK | 15000.00 | Fact nr 0224 pr Revista Korunk HCL 395 ctr432960 |
| 16.11.2021 | FEDERATIA TINERILOR DIN CLUJ | 27000.00 | Fact nr 0057 transa 2 Cluj Never Sleeps HCL 431 |
| 16.11.2021 | ASOCIATIA FESTIVAL FILM TRANSI | 420000.00 | Fact nr 201834 cheltuieli Festiv International Film HCL 416 ctr 418536 |
| 16.11.2021 | CLUB SPORTIV MUNICIPAL | 54510.00 | Fact nr 5 sustinere activit sport HCL 367 ctr 429710 |
| 16.11.2021 | CLUB SPORTIV MUNICIPAL | 13236.00 | Fact nr 6 sustinere activit sport HCL 367 ctr 429710 |
| 16.11.2021 | CLUB SPORTIV MUNICIPAL | 5958.00 | Fact nr 7 sustinere activit sport HCL 367 ctr 429710 |
| 16.11.2021 | ASOCIATIA ACADEMIEI DE MUZICA | 50000.00 | Fact nr 27 pr Concurs International Muzica HCL 437 |
| 16.11.2021 | ASOCIATIA COMPANIA DE TANGO | 9889.80 | Fact nr 0128 0129 ch pr Gala Tango Cazino HCL 496 ctr451428 |
| 16.11.2021 | COMPANIA DE TRANSPORT PUBLIC | 149205.00 | Fact 71003627 80000844 transport stud l09 |
| 16.11.2021 | LICEUL CU PROGRAM SPORTIV | 57624.00 | Fact nr 1352 sustinere activit compet cf HCL 374 |
| 16.11.2021 | CLUB SPORTIV UNIVERSITATEA | 700000.00 | Fact nr 0159 transa 3 sustinere activitate sportiva HCL 350 |
| 16.11.2021 | ASOCIATIA DE PSIHOTERAPII COGN | 15000.00 | Fact nr 3254 pr Conferinta Nationala HCL 512 |
| 16.11.2021 | ASOCIATIA FC UNIVERSITATEA CLU | 620000.00 | Fact nr 170000379 transa 3 sustinere activit sport HCL 365 |
| 11.11.2021 | JUDETUL CLUJ | 1762318.00 | 2a1a2og22 f13752Sistem de manag Integrat al deseurilor in jud cluj |
| 15.11.2021 | AUDITOR FINANCIAR SARRA SRL | 158.87 | Fact nr 83325106 audit pr Spital clujana |
| 15.11.2021 | AUDITOR FINANCIAR SARRA SRL | 900.23 | Fact nr 83325106 audit pr Spital clujana |
| 17.11.2021 | TERMOFICARE NAPOCA SA | 1744.31 | ar1al2OG22F1 fac 125979 energie termica Primarie cartier |
| 17.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 50.60 | a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 17.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 889.53 | a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 17.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 86.25 | a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 17.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 488.75 | a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 17.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 5327.37 | a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 17.11.2021 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota01platforme AC1175 Garbau 2 4 5 AC1177 Bucium 13 15 23 25 |
| 17.11.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota05platforme AC1175 Garbau 2 4 5 AC1177 Bucium 13 15 23 25 |
| 17.11.2021 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota01platforme AC1176Peana11 13 14 15 17 19 AC1181Garbau7 9 |
| 17.11.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22cota05platforme AC1176Peana11 13 14 15 17 19 AC1181Garbau 7 9 |
| 17.11.2021 | PRETEXT ADVERTISING SRL | 232.05 | fct01CvFact 31211 placa DIBOND personalizat OG22art1al2 |
| 17.11.2021 | PRO FIT SRL | 538.34 | a1a2OG22F 333280 dir sant CresteEfEnergBlocGr5 Saguna 34 36 117109 |
| 17.11.2021 | PRO FIT SRL | 517.22 | a1a2OG22F 333280 dir sant CresteEfEnergBlocGr5 Saguna 34 36 117109 |
| 17.11.2021 | PRO FIT SRL | 49.38 | a1a2OG22 gbe F333280 dir santCrestEfEnergBlocGr5 Saguna 34 36 117109 |
| 17.11.2021 | PRO FIT SRL | 47.46 | a1a2OG22 gbe F333280 dir santCrestEfEnergBlocGr5 Saguna 34 36 117109 |
| 17.11.2021 | PRO FIT SRL | 122.58 | a1a2OG22 F333282 dir sant CresteEfEnBlocGr5 Pasteur 58VC 117109 |
| 17.11.2021 | PRO FIT SRL | 117.77 | a1a2OG22 F333282 dir sant CresteEfEnBlocGr5 Pasteur 58VC 117109 |
| 17.11.2021 | PRO FIT SRL | 11.24 | a1a2OG22 gbe F333282 dir sant CresteEfEnBlocGr5 Pasteur 58VC 117109 |
| 17.11.2021 | PRO FIT SRL | 10.81 | a1a2OG22 gbe F333282 dir sant CresteEfEnBlocGr5 Pasteur 58VC 117109 |
| 17.11.2021 | BEJ TRANCA BOGDAN OVIDIU | 440.03 | og22art1al2f01 f0221780 271 RosalDosar 46 |
| 17.11.2021 | BEJ GONT PANAIT SI ASOCIATII | 691.57 | og22art1al2f01 f0221780 RosalDos 689 1420 1423 1621 |
| 17.11.2021 | BEJA MIU SI PARTENERII | 389.51 | og22art1al2f01 f0221780 Rosal Dosar 94 602 |
| 17.11.2021 | BEJ FRANCU MARIUS | 166.58 | og22art1al2f01 F0221780 Rosal Dosar 11 37 |
| 17.11.2021 | BEJA SCHIOPU SI TETU | 83.43 | og22art1al2f01 F0221780 RosalDosar 153 |
| 17.11.2021 | SCPEJ MAZILIU SI ASOCIATII | 434.89 | og22art1al2f01 F0221780 Rosal Dos 1523 |
| 17.11.2021 | BEJA AEQUITAS | 1.10 | og22art1al2f01 f0221780 RosalDos 4164 |
| 17.11.2021 | BEJ NICULAE GEORGE | 2146.55 | og22art1al2f01 f0221780 RosalDos 243E 219E 421 337 441 501 623 773 874 |
| 17.11.2021 | SCPEJ COSOREANU SI ASOCIATII | 25.46 | og22art1al2f01 f0221780 Rosal Dosar 367 |
| 17.11.2021 | B E J DURUIAN IONEL | 74.17 | og22art1al2f01 F0221780 Rosal Dosar 992 |
| 17.11.2021 | RADP | 862136.91 | OG22art1al2f01 cvf 146738 amenaj platf in urma dem garaje ctr 531030 |
| 17.11.2021 | RADP | 79095.13 | OG22art1al2f01 gbef 146738 amenaj platf in urma dem garaje ctr 531030 |
| 17.11.2021 | Q TEST SA | 886.55 | a1a2OG22 F 3876 serv coord ssm Constr pod str Oasului strRasaritului |
| 17.11.2021 | NICA GREEN SOLUTIONS SRL | 5712.00 | OG22ART1AL2 F 0526 CV SERVICII CONF COM 571819 |
| 17.11.2021 | RADP | 534327.05 | OG22art1al2f01 cvf146732 amenaj platf in urma dem garaje ctr 492355 |
| 17.11.2021 | RADP | 487281.92 | OG22art1al2f01 cvf146741 amenaj platf in urma dem garaje ctr 427081 |
| 17.11.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10266300 CV SERVICII RSVTIL OCTOMBRIE |
| 17.11.2021 | RADP | 44704.76 | OG22art1al2f01 gbef146741 amenaj platf in urma dem garaje ctr 427081 |
| 17.11.2021 | RADP | 272814.59 | a1a2OG22 F 146734 SL5 Acces din str Oasului la Cart Lomb ctr329907 |
| 17.11.2021 | RADP | 25028.86 | a1a2OG22 gbe F 146734 SL5 Acces din str Oasului la Cart Lomb ctr329907 |
| 17.11.2021 | RADP | 2053534.33 | a1a2OG22 F 1467345 SL6 Acces din str Oasului la Cart Lomb ctr329907 |
| 17.11.2021 | RADP | 188397.65 | a1a2OG22 gbe F1467345 SL6 Acces din str Oasului la Cart Lomb ctr329907 |
| 17.11.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0563ServiciiSSMExtindereScoala i Hatieganu |
| 17.11.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0563GBXServiciiSSMExtindereScoala i Hatieganu |
| 17.11.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021240GbxServConsultantaAmenajStrKogalniceanuSmis128153 |
| 17.11.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021240GbxServConsultantaAmenajStrKogalniceanuSmis128153 |
| 17.11.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021240ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 17.11.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021240ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 17.11.2021 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2 F 2021093 CV DOCUMENTATII PRIMA INSCRIERE CONF CTR 22793 |
| 17.11.2021 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F2021093 GBEX CTR 22793 |
| 17.11.2021 | PRO FIT SRL | 440.57 | a1a2OG22 F 333279 serv dirig sant smis117142 Titulescu 147 bl 11 |
| 17.11.2021 | PRO FIT SRL | 350.70 | a1a2OG22 F 333279 serv dirig sant smis117142 Titulescu 147 bl 11 |
| 17.11.2021 | PRO FIT SRL | 72.59 | a1a2OG22 gbe F 333279 serv dirig sant smis117142 Titulescu 147 bl 11 |
| 17.11.2021 | BRANTNER SERVICII ECOLOGICE SR | 473141.77 | og22art1al2f01 f4685salubrizare stradala |
| 17.11.2021 | PYROSTOP SECURITY | 197.54 | og22art1al2f01 f73351reparare sist de securitate Pta Ira |
| 17.11.2021 | DIFERIT SRL | 1168549.25 | a1a2OG22 F 11532 ModBd21DecRealizBenziTranspPbComun 122711 |
| 17.11.2021 | DIFERIT SRL | 6621779.06 | a1a2OG22 F 11532 ModBd21DecRealizBenziTranspPbComun 122711 |
| 17.11.2021 | DIFERIT SRL | 26242.08 | a1a2OG22 CP7 F 11532ModBd21DecRealizBenziTranspPbComun 122711 |
| 17.11.2021 | DIFERIT SRL | 148705.17 | a1a2OG22 CP7 F 11532ModBd21DecRealizBenziTranspPbComun 122711 |
| 17.11.2021 | COMPANIA DE APA SOMES SA | 610.37 | CV F 7956657 din 12 11 2021 aviz de principiu proiect SMIS 128154 |
| 17.11.2021 | RADP | 823997.38 | a1a2OG22 F146733 Mod rep cap strNirajStreiMuresAVlaicu Ctr365580 |
| 17.11.2021 | RADP | 75596.09 | a1a2OG22 GBE F 146733Mod rep cap strNirajStreiMuresAVlaicuCtr365580 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 3.56 | og22art1al2f01 f10424278722Gaz flacara vesnica |
| 17.11.2021 | EURO ECOLOGIC SRL | 9080.89 | og22art1al2f01 f149934Intretinere wc ecologice |
| 17.11.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22 F1 fac 1071 onorariu notificare 628 2021 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 335.18 | ar1al2OG22F1 fac 1023220451 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 246.04 | ar1al2OG22F1 fac 10822615130 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 118.08 | ar1al2OG22F1 fac 10822614180 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 18427.46 | ar1al2OG22F1 fac 10623219094 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 7835.38 | ar1al2OG22F1 fac 10623219839 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 1059.04 | ar1al2OG22F1 fac 10424278567 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 41009.38 | ar1al2OG22F1 fac 10623219093 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 5527.28 | ar1al2OG22F1 fac 10424278720 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 3829.79 | ar1al2OG22F1 fac 10922343580 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 3389.67 | ar1al2OG22F1 fac 10822615129 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 131.96 | ar1al2OG22F1 fac 10623220280 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 1472.67 | ar1al2OG22F1 fac 10623219092 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 898.71 | ar1al2OG22F1 fac 10623219738 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 887.92 | ar1al2OG22F1 fac 10822615434 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 759.65 | ar1al2OG22F1 fac 10424278721 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | SC ETALON CAR WASH SRL | 583.00 | FCT01CvFact 980 spalari auto Og22art1al2 |
| 17.11.2021 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 2046 CV SERVICII SUPORT TEHNIC |
| 17.11.2021 | CLUB SPORTIV POLITEHNICA | 69837.00 | Fact nr 12 sustinere activit sport HCL 359 ctr429562 |
| 17.11.2021 | ASOC CS ATLAS INVICTUS | 21829.62 | Fact nr 1 pr Cupa Atlas Invictus HCL 507 ctr 432738 |
| 17.11.2021 | FEDERATIA ROMANA DE VOLEI | 268392.64 | Fact nr 2656 cv actiuni sportive Eurovolley HCL 380 |
| 17.11.2021 | SCOALA PRIMARA MONTESSORI SCHU | 9612.00 | art5al2og22fct550163ch salarii |
| 12.11.2021 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac18742 service centrala telefonica L10 ctr505156 |
| 15.11.2021 | MIS GRUP SRL | 819830.52 | 2a1a2OG22 F 64012 CV SITUATIE LUCRARI NR 2 SMIS 122883 CR EF ENERGETIC |
| 15.11.2021 | MIS GRUP SRL | 144675.98 | 2a1a2OG22 F 64012 CV SITUATIE LUCRARI NR 2 SMIS 122883 CR EF ENERGETIC |
| 15.11.2021 | PYROSTOP SECURITY | 517.65 | ar1al2OG22F1 fac 73339 piese schimb sistem alarma sediu Primarie |
| 15.11.2021 | PYROSTOP SECURITY | 303.45 | ar1al2og22f1 fac 73339 manopera repar sistem alarma sediu primarie |
| 15.11.2021 | PYROSTOP SECURITY | 202.30 | ar1al2OG22F1 fac 73352 reparare sistem securitate |
| 15.11.2021 | DONATH SERVICE | 2113.45 | ar1al2OG22F1 fac 20551 serv manopera repar auto Primarie |
| 15.11.2021 | DONATH SERVICE | 3964.92 | ar1al2OG22F1 fac 20551piese de schimb repar auto Primarie |
| 18.11.2021 | PROFESIONAL SP SRL | 1035.30 | ar1al2OG22F1 fac 24518 materiale curatenie |
| 18.11.2021 | PROFESIONAL SP SRL | 3617.60 | ar1al2OG22F1 fac 24517 materiale curatenie |
| 18.11.2021 | PROFESIONAL SP SRL | 5642.50 | ar1al2OG22F1 fac 24526 materiale curatenie |
| 18.11.2021 | LECOM BIROTICA ARDEAL SRL | 4771.31 | ar1al2OG22F1 fac 2131779 consumabile de birou |
| 18.11.2021 | LECOM BIROTICA ARDEAL SRL | 1192.98 | ar1al2OG22F1 fac 2131765 consumabile birou |
| 18.11.2021 | RADP | 2989553.75 | a1a2OG22 F 146744 SL7 Mod str Mos Ion Roata ctr 293634 |
| 18.11.2021 | SCOALA PRIMARA MONTESSORI SCHU | 336.83 | art5al2og22fct01550163ch materiale |
| 18.11.2021 | SCOALA PRIMARA MONTESSORI SCHU | 9612.00 | art5al2og22fct01550163 ch salarii |
| 18.11.2021 | TOPONATYCAD SRL | 1417.00 | OG22ART1AL2 F 000092 CV SERVICII DOCUMENTATII CADASTRALE CONF CTR 451 |
| 18.11.2021 | TOPONATYCAD SRL | 130.00 | OG22ART1AL2 F 000092BEX CTR 451428 |
| 18.11.2021 | TOPONATYCAD SRL | 2834.00 | OG22ART1AL2 F 93 CV DOC CADASTRALE CONF CTR 588215 |
| 18.11.2021 | TOPONATYCAD SRL | 260.00 | OG22ART1AL2 F 93 GBEX CTR 588215 |
| 18.11.2021 | E ON ENERGIE ROMANIA SA | 1618.86 | OG22ART1AL2 F 10126381743 CV CONSUM GAZ IMOBIL DOROBANTILOR NR 1 L OCT |
| 18.11.2021 | EXIMTUR SRL | 1574.00 | Fact nr 2102013320 serv transp aerian Malaga cmd 634760 |
| 18.11.2021 | EXIMTUR SRL | 1684.00 | Fact nr 2102013361 serv transport aerian Malaga cmd 640344 |
| 18.11.2021 | POSTA ROMANA SA | 1480.14 | Fact nr 2167 comision incasari tx si imp |
| 18.11.2021 | CLUB FOTBAL FEMININ CLUJANA | 13422.00 | Fact nr 351 sustinere activit sport ctr 429708 HCL 368 |
| 18.11.2021 | CLUB FOTBAL FEMININ CLUJANA | 7659.00 | Fact nr 352 sustinere activit sport ctr 429708 HCL 368 |
| 18.11.2021 | ASOCIATIA TINERILOR CLUJENI | 15450.00 | Fact nr 2 pr Leaders Academy cf HCL 398 ctr 434993 |
| 18.11.2021 | ASOCIATIA PLAI | 22500.00 | Fact nr 2 transa 2 proiect Zain Accelerator HCL 442 ctr430345 |
| 18.11.2021 | SC AXIAL CONSTRUCT INVEST | 391038.91 | 02a1a2OG22 F 1557lucrari modernzix |
| 18.11.2021 | SC AXIAL CONSTRUCT INVEST | 69006.87 | 02a1a2OG22 F 1557lucrari modernzix |
| 18.11.2021 | SC MARC EDIL THERMO SRL | 41057.40 | F 159 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 18.11.2021 | SC MARC EDIL THERMO SRL | 39447.31 | F 159 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 19.11.2021 | KLASS ENTERPRESE SRL | 460.23 | 2a1a2og22f773cvauditCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | KLASS ENTERPRESE SRL | 2607.96 | 2a1a2og22f773cvauditCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | KLASS ENTERPRESE SRL | 39.93 | 2a1a2og22f773cvgbeauditCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | KLASS ENTERPRESE SRL | 226.26 | 2a1a2og22f773cvgbeauditCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 2202.89 | 2a1a2og22f507cvconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 12483.03 | 2a1a2og22f507cvconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 191.11 | 2a1a2og22f507cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 1083.01 | 2a1a2og22f507cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | BYBLOSART SRL | 6591.90 | 2a1a2og22f3105cvservinfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | BYBLOSART SRL | 571.90 | 2a1a2og22f3105gbeservinfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | PRO FIT SRL | 669.99 | F 333289 Dirig santier str Louis Pasteur 69 Grup 9 120013 |
| 19.11.2021 | PRO FIT SRL | 533.31 | F 333289 Dirig santier str Louis Pasteur 69 Grup 9 120013 |
| 19.11.2021 | PRO FIT SRL | 110.40 | F 333289 GBE Dirig santier str Louis Pasteur 69 Grup 9 120013 |
| 19.11.2021 | EUROINS | 1564.70 | FCT01CvFact 41 RCA CJ10CLC CJ07CLC OG22ART1AL2 |
| 19.11.2021 | ASIROM VIENNA INSURANCE GROUP | 2286.30 | FCT01Cv DP 40 CASCO CJ74CLC OG22art1al2 |
| 19.11.2021 | ORANGE ROMANIA | 583.03 | Fact nr 03537560 activ centre vaccinare |
| 19.11.2021 | ANDO CONSTRUCT | 3509.65 | ar1al2OG22F1 fac 686 repar imobil Motilor 3 5 ctr 390170 2021 gbe |
| 19.11.2021 | ANDO CONSTRUCT | 20092.12 | ar1al2OG22F1 fac 686 repar imobil Motilor 3 5 ctr 390170 2021 gbe |
| 19.11.2021 | ANDO CONSTRUCT | 18163.11 | ar1al2OG22F1 fac 686 repar imobil Motilor 3 5 ctr 390170 2021 |
| 19.11.2021 | ANDO CONSTRUCT | 694.59 | ar1al2OG22F1 fac 687 repar imobil Motilor 3 ctr 527269 2021 gbe |
| 19.11.2021 | ANDO CONSTRUCT | 7571.00 | ar1al2OG22F1 fac 687 repar imobil Motilor 3 ctr 527269 2021 |
| 19.11.2021 | ANDO CONSTRUCT | 8516.51 | ar1al2OG22F1 fac 688 repar imobil Motilor 3 ctr 534960 2021 gbe |
| 19.11.2021 | ANDO CONSTRUCT | 92829.91 | ar1al2OG22F1 fac 688 repar imobil Motilor 3 ctr 534960 2021 |
| 19.11.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 9110298978 aviz PUZ SF HUB educational cart Borhanci |
| 19.11.2021 | EXIMTUR SRL | 141.00 | CV F 2102013128 din 09 11 2021 bilet de avion proiect EPI |
| 19.11.2021 | EXIMTUR SRL | 1269.00 | CV F 2102013128 din 09 11 2021 bilet de avion proiect EPI |
| 11.11.2021 | TERMOFICARE NAPOCA SA | 2591765.60 | OG22art1al2f01 cvf943740 subv en termica l oct 2021 |
| 17.11.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202101198 servicii transmisie date |
| 17.11.2021 | COMPANIA DE TRANSPORT PUBLIC | 2998007.58 | OG22art1al2f01 cvf 71003811 7000030 7000031 ab transp urban l oct |
| 17.11.2021 | RADP | 65968.37 | OG22art1al2f01 cvf146743 intret per trotuar Gr Casuta Pov ctr 514594 |
| 23.11.2021 | ASOCIATIA COMPANIA DE TANGO | 100.00 | Fact nr 0128 pr Gala Tango Cazino HCL 496 dif |
| 23.11.2021 | STRICT PREST SRL | 220.16 | og22art1al2f01 f145701GBX Servicii decolmatare |
| 23.11.2021 | STRICT PREST SRL | 2399.77 | og22art1al2f01 f145701Servicii decolmatari |
| 23.11.2021 | STRICT PREST SRL | 354.91 | og22art1al2f01 f145702GBX Servicii decolmatare |
| 23.11.2021 | STRICT PREST SRL | 3868.46 | og22art1al2f01 f145702Servicii decolmatare |
| 23.11.2021 | STRICT PREST SRL | 172.41 | og22art1al2f01 f145703GBX Serv Decolmatare |
| 23.11.2021 | STRICT PREST SRL | 1879.27 | og22art1al2f01 f145703Servicii decolmatare |
| 23.11.2021 | STRICT PREST SRL | 60.27 | og22art1al2f01 f145704Gbx Serivicii decolmatare |
| 23.11.2021 | STRICT PREST SRL | 656.94 | og22art1al2f01 f145704Servicii decolmatare |
| 23.11.2021 | CLUB SP SAVU RACING | 163000.00 | Fact nr 0098 sustinere activit sport Raliul Clujului HCL 369 ctr429705 |
| 23.11.2021 | ASOCIATIA JUD DE BASCHET | 6500.00 | Fact nr 0040 sustinere activ sportive AJP Trophy HCL 355 ctr429552 |
| 23.11.2021 | CLUB SP CLUJ CRUSADERS | 12500.00 | Fact nr 358 sustinere activit sport HCL 364 ctr 429586 |
| 23.11.2021 | ASOCIATIA CLUB SPORTIV CAIAC S | 19994.00 | Fact nr 0006 pr Caiacul o cultura sport ctr442070 HCL 508 |
| 23.11.2021 | ASOCIATIA EGYHAZZENE MUZICA SA | 18000.00 | Fact nr 8 pr Klausen Musik 2021 ctr 430269 HCL 449 |
| 23.11.2021 | ASOCIATIA ARGUMENTUM NOSTRUM | 70000.00 | Fact nr 2021002 Activit educativ recreat Grad de vara HCL 511 |
| 23.11.2021 | AKSD ROMANIA SRL | 22307.62 | Fact nr 38044 deseuri Centre vaccinare |
| 23.11.2021 | Q TEST SA | 80.00 | 2a1a2og22 f4046GBXServSSMAmenajKogalniceanuSmis128153 |
| 23.11.2021 | Q TEST SA | 872.00 | 2a1a2og22 f4046ServSSMAmenajKogalniceanuSmis128153 |
| 23.11.2021 | NET BRINEL | 71400.00 | fac 2106570 serv asistenta informatica ptr migrare date servar mail |
| 23.11.2021 | NEON LIGHTING SRL | 2194.07 | ar1al2OG22F1 fac 10087001 mater intretinere si repar |
| 23.11.2021 | SC INFOCENTER | 18579.95 | ar1al2OG22F1 fac 2111131 obiecte inventar masina numarat bacnote |
| 23.11.2021 | TEHNIC DARKAFFE SRL | 6342.11 | 1al2OG22F1 fac 7011 serv inchiriere dispersor purificat apa L10 |
| 23.11.2021 | BRANTNER VERES | 887.44 | ar1al2OG22F1 fac 5024901 serv salubritate |
| 23.11.2021 | COMPANIA DE APA SOMES SA | 176.94 | ar1al2OG22F1 fac 8205821 consum apa canal |
| 23.11.2021 | COMPANIA DE APA SOMES SA | 76.09 | ar1al2OG22F1 fac 8205481 consum apa canal |
| 23.11.2021 | COMPANIA DE APA SOMES SA | 4937.60 | ar1al2OG22F1 fac 8205485 consum apa canal |
| 23.11.2021 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2OG22F1 fac 8205322 consum apa canal |
| 23.11.2021 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2OG22F1 fac 8205487 consum apa canal |
| 23.11.2021 | ORANGE ROMANIA | 1292.29 | ar1al2OG22F1 fac 035542105 servicii telefonice mobile si fixe |
| 23.11.2021 | ORANGE ROMANIA | 6469.96 | ar1al2OG22F1 fac 035554266 servicii telefonice mobile si fixe |
| 23.11.2021 | POSTA ROMANA SA | 3300.00 | ar1al2OG22f1 F2154 serv expediat corespond subsecv 2 AC144876 2021 |
| 23.11.2021 | POSTA ROMANA SA | 1264.00 | ar1al2OG22f1 F2155 serv expediat corespond subsecv 1 AC144876 2021 |
| 23.11.2021 | POSTA ROMANA SA | 28759.89 | ar1al2OG22f1 F2156 serv expediat corespond subsecv 1 AC144876 2021 |
| 23.11.2021 | GETICA 95 COM SRL | 0.04 | ar1al2OG22F fac 20201186 consum energie electrica Cladiri Primarie |
| 23.11.2021 | RUT SERV SRL | 283.00 | ar1al2OG22F1 fac 638 serv prestate spalari auto Primarie |
| 23.11.2021 | COPYLAND TRADING SRL | 36849.26 | ar1al2OG22F1 fac 0211774 servicii printare cf ctr 480501 |
| 23.11.2021 | CEC CLUJ | 300.00 | ar1al2OG22F1 ref 647232 cv comisioane administrare cont |
| 23.11.2021 | COMPANIA DE APA SOMES SA | 264.87 | a1a2OG22 F 7957059aviz amplasPUZ SFdezv infrastr edHUB Borhanci |
| 23.11.2021 | ASOCIATIA KIDPRENOR COPILUL AN | 9000.00 | Fact 1 fact 2 ch proiect Kidprenoriada HCL 509 ctr 432117 |
| 23.11.2021 | INNOVER PRINTING | 14071.75 | Fact nr 3498 produse promovare Reviste StartupCity cmd 639915 |
| 23.11.2021 | DEDEMAN SRL | 590.58 | Fact nr 61009109275 produse protocol cmd 609315 |
| 23.11.2021 | EXIMAL IMPEX SRL | 1466.05 | Fact nr 44676 produse protocol cmd 624359 |
| 23.11.2021 | TOTAL PROIECT SRL | 110.93 | og22art1al2f01 f4serv dirig santier str v papilion |
| 23.11.2021 | RADP | 2844.74 | OG22ART1AL2F01 F146742iNTRETINERE CURENTA STRAZI STR DONATH NR 242 |
| 23.11.2021 | TCI CONTRACTOR GENERAL SA | 319836.32 | 2dzCVFact 101988 Situatie de lucrari 19 Ana Aslan OG22art1al2 |
| 23.11.2021 | TCI CONTRACTOR GENERAL SA | 56441.71 | 2dzCVFact 101988 Situatie de lucrari 19 Ana Aslan OG22art1al2 |
| 23.11.2021 | ELIN GMBH CO KG AUSTRIA | 367064.27 | OG22ART1AL2 F 2021027 CV SERVICII INTRETINERE |
| 23.11.2021 | CORAL IMPEX SRL | 1225.02 | OG22ART1AL2F01 F19658GBX Dezinfectie centre vaccinare |
| 23.11.2021 | CORAL IMPEX SRL | 13352.72 | og22art1al2f01 f19658 Dezinfectie centre de vaccinare |
| 23.11.2021 | VERLA SRL | 119.00 | fct01CvFact 59423 FPLO autocolante OG22art1al2 |
| 23.11.2021 | SCPEJ CIMPIAN SI CIMPIAN | 420.00 | ar1al2og22 fac 1079 onorariu notificare 641 642 643 644 645 646 647 |
| 23.11.2021 | ASOC PROPR BAISOARA 13 | 255.22 | OG22ART1AL2 F 531CV CH L SEPT 2021 AP 118 |
| 23.11.2021 | ASOC PROPR BAISOARA 13 | 138.16 | OG22ART1AL2 F 530 CV CH L AUGUST 2021 AP 113 |
| 23.11.2021 | ASOC PR TELEORMAN 6 | 54.45 | OG22ART1AL2 F 220 CV CH L SEPTEMBRIE 2021 STR TELEORMAN 6 AP 57 |
| 23.11.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 609266 kit semnatura electronica 1 pers |
| 23.11.2021 | SC YANN HOLDING COMPANY SRL | 4398.06 | Regularizare vanzari deseu fier vechi cf fact 8052 |
| 23.11.2021 | SC MARC EDIL THERMO SRL | 51122.57 | 02a1a2OG22F 164 lucrari Cresteficenerg str Anina GR6 |
| 24.11.2021 | PABLO IMPEX SRL | 4949.21 | Fact nr 9679 prelete cort Centre vaccinare |
| 24.11.2021 | PRO FIT SRL | 2496.78 | F 333283 Dirig santier str Tarnita 6 120013 Grup 9 |
| 24.11.2021 | PRO FIT SRL | 1987.47 | F 333283 Dirig santier str Tarnita 6 120013 Grup 9 |
| 24.11.2021 | PRO FIT SRL | 411.39 | F 333283 GBE Dirig santier str Tarnita 6 120013 Grup 9 |
| 24.11.2021 | PRO FIT SRL | 1601.76 | F 333283 Dirig santier str Titulescu 16 120013 Grup 9 |
| 24.11.2021 | PRO FIT SRL | 1275.02 | F 333283 Dirig santier str Titulescu 16 120013 Grup 9 |
| 24.11.2021 | TEHNIC DARKAFFE SRL | 1446.45 | Fact nr 7012 chirie disp apa |
| 24.11.2021 | PRO FIT SRL | 263.92 | F 333283 GBE Dirig santier str Titulescu 16 120013 Grup 9 |
| 24.11.2021 | ASOCIATIA CREATE ACT ENJOY | 58780.00 | Fact nr 26 pr Terapia prin Arta HCL 475 ctr 433963 |
| 24.11.2021 | INSTITUTUL CLINIC DE UROLOGIE | 124661.83 | adr 642880 ch admin si function HCL 658 ctr580500 |
| 24.11.2021 | PMA INVEST | 17350.20 | Fact nr 30795 afise si pliante publicitare cmd 574736 |
| 24.11.2021 | GRUPUL DE STUDII SOCIO COMPORT | 47600.00 | Fact nr 375 servicii cercetare sociologica ctr 433678 |
| 24.11.2021 | OFFICE CONECT SRL | 2856.00 | Fact nr 10443 servicii publicitare tr2 cmd 267661 |
| 24.11.2021 | SC MARC EDIL THERMO SRL | 173816.74 | 02a1a2OG22F 164 lucrari Cresteficenerg str Anina GR6 |
| 24.11.2021 | SC MARC EDIL THERMO SRL | 115877.82 | 02a1a2OG22F 164 lucrari Cresteficenerg str Anina GR6 |
| 24.11.2021 | INSPECTORATUL DE STAT IN CONST | 44507.53 | 2dzCv NI 656268 diferenta cota 0 6 ISC Ana Aslan OG22art1al2 |
| 24.11.2021 | INSPECTORATUL DE STAT IN CONST | 7854.28 | 2dzCv NI 656268 diferenta cota 0 6 ISC Ana Aslan OG22art1al2 |
| 24.11.2021 | NORD CONFOREST SA | 768836.37 | 02 Art1al2OG22 F 21102605 lucrari Lic O Ghibu SMIS 122884 |
| 24.11.2021 | NORD CONFOREST SA | 135677.00 | 02 Art1al2OG22 F 21102605 lucrari Lic O Ghibu SMIS 122884 |
| 25.11.2021 | RADP | 166114.55 | og22art1al2f01 f146740Intretinere curenta strazi ctr 426626 |
| 25.11.2021 | RADP | 68601.64 | og22art1al2f01 f147359Intreti Igenizare WC Publice |
| 25.11.2021 | RADP | 48103.11 | og22art1al2f01 f147359Intret igenizare Wc Publice |
| 25.11.2021 | E ON ENERGIE ROMANIA SA | 1660.73 | og22art1al2f01 f10623219095 consum gaz flacara vesnica |
| 25.11.2021 | GETICA 95 COM SRL | 40.57 | og22art1al2f01 f4848 Consum en electrica fantani si cismele |
| 25.11.2021 | GETICA 95 COM SRL | 12026.64 | og22art1al2f01 f4853 consum en electrica fantani si cismele |
| 25.11.2021 | GETICA 95 COM SRL | 1.88 | og22art1al2f01 f1183 energie el fantani si cismele |
| 25.11.2021 | GETICA 95 COM SRL | 0.05 | og22art1al2f01 f1182 Consum en el fantani si cismele |
| 25.11.2021 | GETICA 95 COM SRL | 1.76 | OG22ART1AL2F1181 CONS EN ELECTR BAZA SPORTIVA GHE |
| 25.11.2021 | GETICA 95 COM SRL | 8825.68 | OG22ART1AL2F4841 CONS EN EL BAZA SPORTIVA GHE |
| 25.11.2021 | TCI CONTRACTOR GENERAL SA | 305819.36 | 2a1a2OG22 F 101990CV SIT LUC NR 9 SMIS 117143 STR I MESTER NR 6 CTR 4 |
| 25.11.2021 | TCI CONTRACTOR GENERAL SA | 293826.44 | 2a1a2OG22 F 101990CV SIT LUC NR 9 SMIS 117143 STR I MESTER NR 6 CTR 4 |
| 25.11.2021 | MARLEX IMPEX | 2308.60 | fct01CvFact 20210906 20210907 mobilier cutie chei OG22art1al2 |
| 25.11.2021 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0557GBX Ssm Consolidare ImobilCorpC3 I Maniu nr 1 |
| 25.11.2021 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0557SSm Consolidare Corp C3 I Maniu nr 1 |
| 25.11.2021 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0558Gbx Reabilit Imobil Str I Maniu nr 3 corp C2 |
| 25.11.2021 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0558Reabilit Imobil Str I Maniu nr 3 corp C2 |
| 25.11.2021 | ELIN GMBH CO KG AUSTRIA | 237646.80 | OG22ART1AL2F01 F2021030 LucrariuIlStradalStrCreicAccesDinStrOasului |
| 25.11.2021 | COMPANIA DE APA SOMES SA | 404.66 | og22art1al2 f 8205008 cons apa sp verzi |
| 25.11.2021 | ROMPETROL DOWNSTREAM SRL | 3125.47 | fct01CvFact 6632194971 6632194973 carburant OG22art1al2 |
| 25.11.2021 | COMPANIA DE APA SOMES SA | 98.10 | og22art1al2 f 8205482 cons apa sp verzi |
| 25.11.2021 | ELIN GMBH CO KG AUSTRIA | 212148.90 | 2A1A2OG22 F2021029Lucr Il Public str Mos I Roata |
| 25.11.2021 | GARDEN CENTER GRUP | 3389.64 | 2A1A2OG22 F1365GBX PTsi Realiz DTE SF ReabilitParc 14Iulie |
| 25.11.2021 | GARDEN CENTER GRUP | 39498.91 | 2a1a2og22 f3651PTsi Realiz DTE SF ReabilitParc 14Iulie |
| 25.11.2021 | ROMPETROL DOWNSTREAM SRL | 19369.36 | fct01CvFact 6632194970 6632194972 carburant OG22art1al2 |
| 25.11.2021 | INSPECTORATUL DE STAT IN CONST | 57472.42 | 02 Art1al2OG22 dif cota 0 6 AC 518 2019 Lic O Ghibu SMIS 122884 |
| 25.11.2021 | INSPECTORATUL DE STAT IN CONST | 10142.19 | 02 Art1al2OG22 dif cota 0 6 AC 518 2019 Lic O Ghibu SMIS 122884 |
| 25.11.2021 | STREAM NETWORKS | 2570.04 | OG22art1al2f02 f26658 server WEB gazdurie platforma el AGORA DTP353 |
| 25.11.2021 | STREAM NETWORKS | 14563.58 | OG22art1al2f02 f26658 server WEB gazdurie platforma el AGORA DTP353 |
| 25.11.2021 | ASOCIATIA REACTOR CREATIE SI E | 85000.00 | Fact nr 26 pr Reactor ctr 431994 HCL 494 |
| 25.11.2021 | ASOCIATIA AMICII OPEREI MAGHIA | 240000.00 | Fact nr 05 Zilele Operei Maghiare ctr 431094 HCL 425 |
| 25.11.2021 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf 0562 serv SSM Mod Gradi Floare de Iris SMIS 122713 |
| 25.11.2021 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf 1483 serv SSM Mod Gradi Floare de Iris SMIS 122713 |
| 25.11.2021 | ASOCIATIA METROPOLITANA DE TRA | 2073660.00 | OG22art1al2f01 cvf044 compensatie de exploatare luna august 2021 |
| 25.11.2021 | ASOCIATIA METROPOLITANA DE TRA | 1517908.00 | OG22art1al2f01 cvf044 compensatie de exploatare luna septembrie 2021 |
| 26.11.2021 | COMPANIA DE APA SOMES SA | 1921.06 | OG22ART1AL2F 8205048 CONS APA BAZA SPORTIVA GHE |
| 26.11.2021 | STUDIUM GREEN | 18882.80 | 02a1a2OG22 F1779 CresteficenergstrVaidaVoievod GR6 |
| 26.11.2021 | STUDIUM GREEN | 8087.35 | 02a1a2OG22 F1779 CresteficenergstrVaidaVoievod GR6 |
| 26.11.2021 | STUDIUM GREEN | 1732.37 | 02 a1a2OG 22 F 1779 gbe Cresteeficenergstr Vaida Voievod GR 6 |
| 26.11.2021 | STUDIUM GREEN | 11719.38 | 02 a1a2OG 22 F 1779 gbe Cresteeficenergstr Vaida Voievod GR 6 |
| 26.11.2021 | BRANTNER VERES | 232878.89 | og22art1al2f01 f5040813FinantareCosturiOpServSalubrizMenajera |
| 26.11.2021 | CLICK EVAL SRL | 4796.00 | og22art1al2 f 806cv servicii conf ctr 241639 |
| 26.11.2021 | CLICK EVAL SRL | 440.00 | og22art1al2 f 806 gbex ctr 241639 |
| 26.11.2021 | GETICA 95 COM SRL | 0.27 | og22art1al2 f 1184 cv consum energie |
| 26.11.2021 | GETICA 95 COM SRL | 1155.78 | og22art1al2 f 4860 cv consum energie |
| 26.11.2021 | GETICA 95 COM SRL | 253.43 | og22art1al2 f 4851 cv consum energie |
| 26.11.2021 | GETICA 95 COM SRL | 0.38 | og22art1al2 f 1185 cv consum energie |
| 26.11.2021 | RADP | 16746.28 | C/V , nr. 147366din data: 18.11.2021 |
| 26.11.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 268 mentenanta servicii informatice oG22art1al2 |
| 26.11.2021 | GETICA 95 COM SRL | 245.15 | FCT01CvFact 4852 energie electrica OG22art1al2 |
| 26.11.2021 | CORAL IMPEX SRL | 2058.14 | og22art1al2f01 f19659GBX DDDcombatereVectoriSit L oct 21 |
| 26.11.2021 | CORAL IMPEX SRL | 22433.74 | og22art1al2f01 f19659DDDcombatereVectoriSit L oct 21 |
| 26.11.2021 | GETICA 95 COM SRL | 48406.59 | ar1al2OG22 fac 4854 2021 consum energie electrica Cladiri Primarie L10 |
| 26.11.2021 | CORAL IMPEX SRL | 2048.70 | og22art1al2f01 f19659GBX DDDcombatereVectoriSit L oct 21 |
| 26.11.2021 | GETICA 95 COM SRL | 12.03 | ar1al2OG22 fac 1194 consum energie electrica Cladiri Primarie |
| 26.11.2021 | CORAL IMPEX SRL | 22330.83 | og22art1al2f01 f19659 DDDcombatereVectoriSit L oct 21 |
| 26.11.2021 | ASOCIATIA CS DIVG | 8500.00 | Fact nr 001 sustinere activit sportive cf HCL 351 ctr 429533 |
| 26.11.2021 | ASOCIATIA MINI MASS | 30000.00 | Fact nr 1 pr Somes Delivery ctr 434897 HCL 473 |
| 26.11.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | taxa expertiza dosar 399 117 2020 Trib Cj expert Fenesan Virgil |
| 26.11.2021 | ADMINISTRATIA BAZINALA DE APA | 1192.93 | CV F 2100802 aviz modif de gospodarire a apelor proiect SMIS 128154 |
| 26.11.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | taxa expertiza dosar 399 117 2020 Trib Cluj expert Vescan Virgil |
| 26.11.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | taxa expertiza dosar 399 117 2020 Trib Cluj expert Cosma Radu |
| 26.11.2021 | CS DANNY UNGUR RACING | 12500.00 | Fact nr 151 sustinere activit sport HCL 373 ctr 429683 |
| 26.11.2021 | CS BMP MOTORSPORT | 10000.00 | Fact nr 7 sustinere activit sport HCL 391 ctr 429646 |
| 26.11.2021 | BIEM COMPACT PRESTCOM | 840.00 | ar1al2OG22F1 fac 1932 cv consumabile birou registre stare civila |
| 26.11.2021 | RCS RDS | 6663.98 | ar1al2OG22F01 fac 65437972 servicii internet luna noiembrie 2021 |
| 26.11.2021 | CLUB SPORTIV U BT | 229325.00 | Fact nr 0247 sustinere activit sport HCL 352 ctr 429538 |
| 26.11.2021 | CLUB SPORTIV LUCEAFARUL | 8450.00 | Fact nr 59 SUSTINERE ACTIVIT SPORT HVL 372 ctr 429693 |
| 26.11.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F321762 serv menteanta asit teh actualizare softwareL10 |
| 26.11.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F318678 serv menteanta asit teh actualizare softwareL9 |
| 26.11.2021 | ROMPETROL DOWNSTREAM SRL | 388.08 | ar1al2OG22F01 fac 6632194971 6632194973 cv carburant auto Primarie |
| 26.11.2021 | ROMPETROL DOWNSTREAM SRL | 3103.37 | ar1al2OG22F01 fac 6632194970 6632194972 cv carburant auto Primarie |
| 26.11.2021 | BRANTNER SERVICII ECOLOGICE SR | 374937.26 | og22art1al2f01 f4688Salubrizare stradala |
| 26.11.2021 | RADP | 25670.66 | OG22art1al2f01 cvf146748 amenaj platfin urma dem garaje ctr 492355 |
| 26.11.2021 | RADP | 109712.79 | OG22art1al2f01 cvf146749 amenaj platf in urma dem garaje ctr 427081 |
| 26.11.2021 | RADP | 10065.39 | OG22art1al2f01 gbef 146749 amen platf in urma dem garaje ctr 427081 |
| 26.11.2021 | RADP | 1407730.73 | OG22art1al2f01 cvf146739 amenaj curte lic Ghibu ctr 449680 |
| 26.11.2021 | GETICA 95 COM SRL | 4.24 | OG22art1al2f01 cvf 1191 energie electrica ticketing |
| 26.11.2021 | GETICA 95 COM SRL | 18064.37 | OG22art1al2f01 cvf4859 energie electrica ticketing |
| 26.11.2021 | GETICA 95 COM SRL | 3.60 | OG22art1al2f01 cvf1195 consum energie electrica semafoare |
| 26.11.2021 | RADP | 60006.57 | og22art1al2f01 f147481lucrari aplicare marcaje rutiere |
| 26.11.2021 | GETICA 95 COM SRL | 19741.36 | OG22art1al2f01 cvf 4857 energie electrica semafoare |
| 26.11.2021 | RADP | 2837.19 | 2A1A2OG22 F147479 GBX INTRET REP DEZV MOD DISP SEMNALIZ RUTIERA |
| 26.11.2021 | RADP | 30925.38 | 2A1A2OG22 F147479INTRET REP DEZV MOD DISP DE SEMNALIZ RUTIERA |
| 26.11.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf65437969 serv dark fiber ctr 488119 |
| 26.11.2021 | RADP | 49092.95 | 2a1a2og22 f147480Semaforizare intersectii si treceri de pietoni |
| 26.11.2021 | RCS RDS | 170.10 | OG22art1al2f01 cvf 65437969 serv dark fiber 107726 |
| 26.11.2021 | RADP | 4503.94 | 2A1A2OG22 F147480GBX INTRET REP DISPOZITIV SEMNALIZ RUTIERA |
| 26.11.2021 | INSPECTORATUL DE STAT IN CONST | 4894.64 | 2a1a2og22 AC874/04 08 21ModernizareParcStCelMare cote 0 1 si 0 5 |
| 26.11.2021 | COMPANIA DE APA SOMES SA | 88.29 | CV fact 7956869 din17112021 aviz principiu proiect SMIS 128154 |
| 26.11.2021 | ASOCIATIA VICTOR BABES 172 | 75000.00 | Fact nr 001 pr LAUDATIO Spectacol extraordinar HCL 407 ctr 432030 |
| 26.11.2021 | SOCIETATEA CARPATINA ARDELEANA | 13603.00 | Fact nr 809 editare revista Floricica de colt HCL 464 ctr 430114 |
| 26.11.2021 | CLUB SPORTIV TACEREA | 8837.00 | Fact nr 202101 sustinere activit sport HCL 389 ctr 429654 |
| 26.11.2021 | GARDEN CENTER GRUP | 113798.30 | OG22ART1AL2 F 13696 INTRET S EST |
| 26.11.2021 | GARDEN CENTER GRUP | 4991.15 | OG22ART1AL2F 13696 GBEX L INTRET SP VERZI S EST |
| 26.11.2021 | COMPANIA DE APA SOMES SA | 42215.67 | OG22ART1AL2 F 8205483 CONS APA S VERZI |
| 26.11.2021 | COMPANIA DE APA SOMES SA | 1606.39 | OG22ART1AL2F8205010 CONS APA SP VERZI |
| 26.11.2021 | COMPANIA DE APA SOMES SA | 196.95 | OG22ART1AL2 F 8205480 CONS APA SP VERZI |
| 26.11.2021 | ROMTEHNIC CONSTRUCT SRL | 28338.27 | 02art1al2og22 F 877 crest efic energ titulescu 147 smis 117142 |
| 26.11.2021 | ROMTEHNIC CONSTRUCT SRL | 27226.97 | 02art1al2og22 F 877 crest efic energ titulescu 147 smis 117142 |
| 26.11.2021 | GETICA 95 COM SRL | 17.78 | OG22ART1AL2 F 4850 CV CONSUM ENERGIE DETUNATA |
| 26.11.2021 | FOUNTAIN DESIGN SRL | 39828.41 | og22art1al2f01 f315IntretinereSi rep fantani si cismele |
| 26.11.2021 | ASOC DE PR HOREA NR 10 | 266.91 | OG22ART1AL2 F 7 CV CH AF AP 14 L IUL AUG SEPT 2021 |
| 02.12.2021 | GARDEN CENTER GRUP | 877.93 | OG22ART1AL2 F 13701 GBEX |
| 26.11.2021 | ASOCIATIA DE PROPRIETARI STR S | 29.01 | OG22ART1AL2 F 37 CV CH INTRETINERE SEPT 2021 AP 20 |
| 26.11.2021 | NICA GREEN SOLUTIONS SRL | 22282.75 | og22art1al2f 524 doborit arbori |
| 26.11.2021 | NICA GREEN SOLUTIONS SRL | 23883.30 | og22art1al2 f 525 doborit arbori |
| 26.11.2021 | ASOCIATIA DE PROPRIETARI HOREA | 99.61 | OG22ART1AL2 F 3678 CV CH L IUNIE 2021 AP 84 |
| 26.11.2021 | ASOCIATIA DE PROPRIETARI HOREA | 104.54 | OG22ART1AL2 F 3780 CV CH INTRETINERE L IULIE 2021 AP 84 |
| 26.11.2021 | ASOCIATIA DE PROPRIETARI HOREA | 103.72 | OG22ART1AL2 F 3883 CV CH L AUGUST AF AP 84 |
| 26.11.2021 | ASOCIATIA DE PROPRIETARI ALBAC | 118.42 | OG22ART1AL2 F 5 CV CH L SEPT 2021 AP ALBAC 23 SC 1 |
| 26.11.2021 | GEOMATICS INTEGRATED SERVICES | 708.50 | OG22ART1AL2 F 2021101 AC DOC CADASTRALE CONF CTR 660979 |
| 26.11.2021 | GEOMATICS INTEGRATED SERVICES | 65.00 | OG22ART1AL2 F 2021101 GBEX CTR 660979 |
| 02.12.2021 | COMPANIA DE APA SOMES SA | 165.18 | FCT01CvFact 8205486 apa canal OG22art1al2 |
| 02.12.2021 | RSB BAU TEHNIK SRL | 62789.36 | 2A1A2OG22 F2021 21Gbx extindere scoala i hatieganu |
| 02.12.2021 | RSB BAU TEHNIK SRL | 684404.08 | 2a1a2og22 f2021 21Sit Lucrari extindere Scoala I Hatieganu |
| 02.12.2021 | GARDEN CENTER GRUP | 138363.83 | OG22ART1AL2F13697 LUCRARI DE INTRETINERE SP VERZI |
| 02.12.2021 | GARDEN CENTER GRUP | 6068.59 | og22art1al2f13697 gbex ctr 612524 |
| 02.12.2021 | ASOCIATIA CENTRUL CULTURAL CLU | 390000.00 | Fact nr 20190142 transa 2 Cultura si schimbare cf HCL 477 ctr 418527 |
| 02.12.2021 | GARDEN CENTER GRUP | 465815.88 | OG22ART1AL2 F 13673 INTRET SP VERZI |
| 02.12.2021 | GARDEN CENTER GRUP | 20430.52 | OG22ART1AL2F13673 GBEX CTR 612524 |
| 02.12.2021 | INSTITUTUL INIMII N STANCIOIU | 155979.12 | Fact nr 661777 ch dministrare utilitati cf HCL 652 ctr 570412 |
| 02.12.2021 | CLUB SPORTIV LAMONT | 18707.00 | Facturile 392 391 sustinere activitati sportive HCL 363 ctr 662688 |
| 02.12.2021 | ASOCIATIA FAPTE | 147000.00 | Fact nr 0610 pr Jazz in the Park cf HCL 478 ctr 430636 |
| 02.12.2021 | GARDEN CENTER GRUP | 20430.52 | OG22ART1AL2F 13673GBEX CTR 612524 SP VERZI |
| 02.12.2021 | Asociatia Grupul pentru Manage | 52500.00 | Fact nr 34 pr Conferintele Dilema Veche HCL 446 ctr 431069 |
| 02.12.2021 | GARDEN CENTER GRUP | 465815.88 | OG22ART1aL2F 13673 INTRT Z VERZI S VEST |
| 02.12.2021 | ASOCIATIA AMICII OPEREI MAGHIA | 30000.00 | Fact nr 06 pr Digitaliz arhiv mat art Operei Magh HCL 426 ctr431084 |
| 02.12.2021 | GARDEN CENTER GRUP | 128864.58 | OG22ART11AL2 F 13643 INTRET Z VERZI S VEST |
| 02.12.2021 | GARDEN CENTER GRUP | 5651.96 | OG22ART1AL2 F 13643 GBEX CTR 612524 |
| 02.12.2021 | GARDEN CENTER GRUP | 18334.73 | OG22ART1AL2 F 13692INTRET S VERZI S EST |
| 02.12.2021 | GARDEN CENTER GRUP | 804.16 | OG22ART1AL2 F 13692 GBEX CTR 612521 |
| 02.12.2021 | TELEKOM ROMANIA COMMUNICATION | 605.95 | Fact nr 210317167184 servicii telefonie ALA cmd 505230 |
| 03.12.2021 | SYSTEGRA ENGINEERING SRL | 11424.00 | 2a1a2og22 F30SF PT Modernizare statii pt transp comun |
| 03.12.2021 | COMPANIA DE APA SOMES SA | 962.36 | OG22ART1AL2 F 8205488 CV CONSUM APA RECE CIMITIRE |
| 03.12.2021 | SYSTEGRA ENGINEERING SRL | 12197.50 | 2A1A2OG22 F31 Intocmire si elab doc faza PT |
| 03.12.2021 | MBC CONSULT | 245.79 | a1a2OG22 f 506 dir sant bransamente Mod semafoare tr piet |
| 03.12.2021 | MBC CONSULT | 10025.50 | a1a2OG22 f 506 dir sant bransamente Mod semafoare tr piet |
| 03.12.2021 | MBC CONSULT | 942.32 | a1a2OG22 GBE f 506 dir sant bransamente Mod semafoare tr piet |
| 03.12.2021 | GARDEN CENTER GRUP | 65163.44 | og22art1al2 f 13693 intret sp verzi ctr612625 |
| 03.12.2021 | GARDEN CENTER GRUP | 2858.05 | og22art1al2f 13693 gbex ctr 612524 |
| 03.12.2021 | RADP | 4794250.60 | a1a2OG22 F 146745 SL 7 Acces din str Oasului in cart Lomb |
| 03.12.2021 | RADP | 439839.50 | a1a2OG22 GBE F 146745 SL 7 Acces din str Oasului in cart Lomb |
| 03.12.2021 | RADP | 66221.28 | a1a2OG22 F 146746 SL8 Acces din str Oasului in cart Lomb |
| 03.12.2021 | RADP | 6075.35 | a1a2OG22 GBE F 146746 SL 8 Acces din str Oasului in cart Lomb |
| 03.12.2021 | SC MARC EDIL THERMO SRL | 84768.97 | Fact 162 Sit lucrari CresEfEnBl Gr8 SMIS120012 Dragalina10 |
| 03.12.2021 | SC MARC EDIL THERMO SRL | 81444.69 | Fact 162 Sit lucrari CresEfEnBl Gr8 SMIS120012 Dragalina10 |
| 06.12.2021 | COMPANIA DE APA SOMES SA | 19088.44 | og22art1al2 f 8205836 cons apa sp verzi |
| 06.12.2021 | GETICA 95 COM SRL | 4039.11 | OG22ART1AL2 F 4327 CV CONSUM ENERGIESTATII DE INCARCARE |
| 06.12.2021 | GETICA 95 COM SRL | 5417.72 | OG22ART1AL2 F 4861CV ENERGIE STATII DE INCARCARE |
| 06.12.2021 | FABRICA DE STEAGURI SRL | 6511.68 | OG22ART1AL2 F 25217 ACHIZITIE STEAGURI |
| 06.12.2021 | INSTITUTUL CLINIC DE UROLOGIE | 57336.00 | adr nr 667935 ch admin si functionare cf HCL 658 ctr 570500 |
| 06.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 12293.89 | adr nr 658457 sprijin financ reparatii echipam medic HCL 654 ctr570430 |
| 06.12.2021 | CLUB SP SANATATEA SERVICII PUB | 21100.00 | Fact nr 8073622 sustinere activit sportive HCL 361 ctr 429572 |
| 06.12.2021 | CLUB SPORTIV MOTORHOME NAPOCA | 59116.00 | Fact nr 21 sustinere activit sportive HCL 376 ctr 429609 |
| 06.12.2021 | PFA IOAN M GRIGOR | 700.00 | fct01CvFact 6 GI analiza de risc la sanatatea fizica og22art1al2 |
| 06.12.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 10181.70 | Fact nr 5834 masa personal SMURD cf HCL 1 |
| 07.12.2021 | KRONOS LIFE CONSTRUCT SRL | 227243.39 | 2a1a2OG22CV F890 avans lucrari ct 229123 N TITULESCU NR 11 15 GRUP 2 |
| 07.12.2021 | KRONOS LIFE CONSTRUCT SRL | 218331.90 | 2a1a2OG22CV F890 avans lucrari ct 229123 N TITULESCU NR 11 15 GRUP 2 |
| 07.12.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10267237 CV SERVICII RSVTI ASCENSOARE |
| 07.12.2021 | ROSAL GRUP SA | 201826.76 | og22art1al2f01 f0221817FinantareCosturiOpServSalubrizMenajera |
| 07.12.2021 | ROSAL GRUP SA | 212961.57 | og22art1al2f01 f0221816FinantareCosturiOpServSalubrizMenajera |
| 07.12.2021 | ELIN GMBH CO KG AUSTRIA | 464274.89 | OG22ART1AL2 F 2021031 INTRETINERE SISTEM ILUMINAT TRIM III 2021 |
| 07.12.2021 | GETICA 95 COM SRL | 2494.95 | OG22ART1AL2 F 4846 CV CONSUM ENERGIE ELECTRICA EVENIMENTE PUBLICE |
| 07.12.2021 | GETICA 95 COM SRL | 699075.98 | OG22ART1AL2 F 4858 CV CONSUM ENERGIE ILUMINAT |
| 07.12.2021 | GETICA 95 COM SRL | 0.05 | OG22ART1AL2 F 1193 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
| 07.12.2021 | RADP | 36153.39 | 2a1a2og22 f152052 ModRepZoneAfectateDe DemolareGarajectr188046 |
| 07.12.2021 | GETICA 95 COM SRL | 151.78 | OG22ART1AL2 F 1187 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 07.12.2021 | RADP | 1809210.84 | OG22ART1AL2F01 F146747IntretinerePeriodicaStrazi ctr 514583 |
| 07.12.2021 | RADP | 106686.83 | og22art1al2f01 f152060IntretinerePeriodicaStrazi ctr514583 |
| 07.12.2021 | RADP | 830891.24 | og22art1al2f01 f152051IntretinerePerStrazi ctr 529202 |
| 07.12.2021 | RADP | 76228.56 | og22art1al2f01 f152051GBXIntretPerStrazi ctr 529202 |
| 07.12.2021 | RADP | 459919.87 | OG22ART1AL2 146750 CV SERVICII AMENAJARE PLATFORME SI ALEI CONF CTR 5 |
| 07.12.2021 | RADP | 300881.09 | 2a1a2og22 f152053AmenajZonDemoGaraj ctr 365580 |
| 07.12.2021 | HOZO GLOBAL SRL | 6783.00 | ar1al2OG22F fac 11634 mater consumabile mape verzi |
| 07.12.2021 | RADP | 27603.77 | 2a1a2og22 f152053GBXAmenajZonDemoGaraj ctr 365580 |
| 07.12.2021 | PROFESIONAL SP SRL | 4159.05 | ar1al2OG22F1 fac 24711 hartie igienica si prosoape hartie |
| 07.12.2021 | RADP | 902430.18 | 2a1a2og22 f152054AmenajStraziPiatetePoduriCtr278537 strMozart |
| 07.12.2021 | PROFESIONAL SP SRL | 3171.35 | ar1al2OG22F1 fac 24712 cv materiale curatenie |
| 07.12.2021 | RADP | 115063.94 | OG22ART1AL2 F 152058 CV LUCRARI AMENAJARE PLATFORME SI ALEI CONF CTR |
| 07.12.2021 | PROFESIONAL SP SRL | 1513.68 | ar1al2OG22F1 fac 24661 produse curatenie |
| 07.12.2021 | PROFESIONAL SP SRL | 12428.36 | ar1al2OG22F1 fac 24577 hartie igienica si prosoape hartie |
| 07.12.2021 | RADP | 574902.88 | 2a1a2og22 f152059AmenaStrPodPiatetTronsonDrumBorhanciului ctr 270135 |
| 07.12.2021 | PROFESIONAL SP SRL | 416.50 | ar1al2OG22F1 fac 24667 mater consumabile autocolante a4 |
| 07.12.2021 | LECOM BIROTICA ARDEAL SRL | 59616.26 | ar1al2OG22F1 fac 2133330 materiale consumabile de birou |
| 07.12.2021 | LECOM BIROTICA ARDEAL SRL | 416.50 | ar1al2OG22F1 fac 2132002 mater consumabile birou |
| 07.12.2021 | LECOM BIROTICA ARDEAL SRL | 660.45 | ar1al2OG22F1 fac 2132632 consumabile de birou |
| 07.12.2021 | BRANTNER VERES | 481.42 | ar1al2OG22F1 fac 5041718 servicii salubritate |
| 07.12.2021 | BRANTNER VERES | 481.42 | ar1al2OG22F1 fac 5041719 servicii salubritate |
| 07.12.2021 | BRANTNER VERES | 722.13 | ar1al2OG22F1 fac 5041720 servicii salubritate |
| 07.12.2021 | BRANTNER VERES | 709.59 | ar1al2OG22F1 fac 5041721 servicii salubritate |
| 07.12.2021 | LECOM BIROTICA ARDEAL SRL | 130.90 | ar1al2OG22F1 fac 2133367 consumabile de birou |
| 07.12.2021 | COPYLAND TRADING SRL | 2598.96 | ar1al2OG22F1 fac 110244 consumabile cartuse imprimante |
| 07.12.2021 | BEJ GONT PANAIT SI ASOCIATII | 2380.26 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 689 1420 1421 2021 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | 2a1a2og22 f9110300807AmenajBenzidedicateTrComunEt1Smis122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | 2a1a2og22 f9110300807AmenajBenzidedicateTrComunEt1Smis122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | 2a1a2og22 f9110300806AmenajBenziDedicateTrComunEt I Smis 122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | 2a1a2og22 f9110300806AmenajBenziDedicateTrComunEt I Smis 122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | 2A1A2OG22 F9110300748AmenajBenziDedicateTrComunEt I Smis 122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | 2A1A2OG22 F9110300748AmenajBenziDedicateTrComunEt I Smis 122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | 2a1a2og22 f9110300741AmenajBenziDedicateTrComunEt I Smis 122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | 2a1a2og22 f9110300741AmenajBenziDedicateTrComunEt I Smis 122711 |
| 07.12.2021 | BEJ TRANCA BOGDAN OVIDIU | 329.36 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 46 2018 |
| 07.12.2021 | BEJ MIU SI ASOCIATII | 1465.59 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 94 602 2021 |
| 07.12.2021 | BEJ FRINCU MARIUS CLAUDIU | 626.80 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 11 37 2021 |
| 07.12.2021 | CANTINA DE AJUTOR SOCIAL | 996000.00 | art5al2og22 subventie dec |
| 07.12.2021 | SERV PUB PT ADM OB CULTURALE | 500000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 07.12.2021 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2OG22 cv servicii SSM l oct modernizare bdul 21 Dec 1989 ctr 2940 |
| 07.12.2021 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2OG22 GBEX ctr 294058 SMIS 122711 |
| 07.12.2021 | BEJA SCHIOPU SI TETU | 313.93 | og22art1al2f1 f254876 254877 254878 Rosal ds exec ST153 2021 |
| 07.12.2021 | SCPEJ MAZILIU SI ASOCIATII | 1636.36 | og22a1a2 f254876 254877 254878 Rosal ds exec1523 conexat cu 366 1226 |
| 07.12.2021 | BEJA AEQUITAS | 4.14 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 4164 2020 |
| 07.12.2021 | BEJ NICULAE GEORGE | 1728.85 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 990E 1050E 2021 |
| 07.12.2021 | SCPEJ COSEREANU SI ASOCIATII | 95.80 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 367 2021 |
| 07.12.2021 | INTER TONIC IMPEX SRL | 4691.11 | ar1al2OG22F1 fac 31418 consumabile de birou stampile |
| 07.12.2021 | DIR GENERALA REGIONALA FINANTE | 237.86 | ar1al2OG22F adr 12128 utilitati birou TVuia 157 per 01092021 30092021 |
| 07.12.2021 | DIR GENERALA REGIONALA FINANTE | 117.14 | ar1al2OG22F adr 12128 utilitati birou TVuia 157 per 01092021 30092021 |
| 07.12.2021 | DENNVER COMIMPEX SRL | 2796.50 | ar1al2OG22F1 fac 868449386 amte materiale frangie cordelina |
| 07.12.2021 | PRETEXT ADVERTISING SRL | 446.25 | ar1al2OG22F1 fac 31437 alte materiale |
| 07.12.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 609839 reinnoire kit semnatura electronica 1 pers |
| 07.12.2021 | STRUCTURALL CONSULTING NAPOCA | 1552.83 | 2a1a2OG22CV F 212CV SERV DIRIGENTIE DE SANTIER CTR 322496 SMIS 122711 |
| 07.12.2021 | STRUCTURALL CONSULTING NAPOCA | 8799.35 | 2a1a2OG22CV F 212CV SERV DIRIGENTIE DE SANTIER CTR 322496 SMIS 122711 |
| 07.12.2021 | STRUCTURALL CONSULTING NAPOCA | 134.72 | 2a1a2OG22CV F 212 GBEX CTR 322496 SMIS 122711 SIT L 6 MOD BDUL 21 DEC |
| 07.12.2021 | STRUCTURALL CONSULTING NAPOCA | 763.41 | 2a1a2OG22CV F 212 GBEX CTR 322496 SMIS 122711 SIT L 6 MOD BDUL 21 DEC |
| 07.12.2021 | VARAN IMPORT EXPORT SRL | 3980.00 | ar1al2og22f1 fac 638820 ob inventar drapel tricolor fatada |
| 07.12.2021 | VARAN IMPORT EXPORT SRL | 4000.00 | ar1al2OG22F1 fac 638822 obiecte inventar drapel fatada |
| 08.12.2021 | SERVELECT SRL CLUJ | 29540.79 | Fact nr 426 panouri lot 1 lot 2 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 167135.55 | Fact nr 426 panouri lot 1 lot 2 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 2710.16 | Fact nr 426 GBE panouri lot 1 lot 2 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 15333.54 | Fact nr 426 GBE panouri lot 1 lot 2 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 17896.06 | Fact nr 427 panouri lot 3 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 101252.14 | Fact nr 427 panouri lot 3 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 1641.84 | Fact nr 427 GBE panouri lot 3 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 9289.19 | Fact nr 427 GBE panouri lot 3 proiect Panouri Norv |
| 08.12.2021 | CLUB SPORTIV LUCEAFARUL | 2830.00 | Fact nr 61 sustinere activit sport HCL 372 ctr 429693 |
| 08.12.2021 | FEDERATIA CENTRUL DE INTERES | 67500.00 | Fact nr 0020 df Centrul de Interes Vector al Artei HCL 510 ctr 431377 |
| 08.12.2021 | ASOCIATIA TRANSILVANA PT LITER | 20000.00 | Fact nr 09 pr Valorific patrimon cultural transilvan HCL 414 ctr431947 |
| 08.12.2021 | ASOCIATIA FILMTETT | 35000.00 | Fact nr 0617 Filmtettfest Zilele Filmului Maghiar HCL 401 ctr436674 |
| 08.12.2021 | ASOCIATIA CLUB DELTA MMA ACADE | 2281.00 | Fact nr 0030 sustinere activit sport HCL 392 |
| 08.12.2021 | Gradinita Helen | 18178.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | Gradinita Samariteanul | 17623.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | COSTIN SI VLAD BIROU DE PROIEC | 95200.00 | 2a1a2og22 f156PodPesteRaulSomesulMic |
| 08.12.2021 | Gradinita Reformata Intre Lacu | 42354.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | Gradinita Patricia | 81935.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | Gradinita Millennium | 59652.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | Scoala Reformata Talentum | 49919.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | Liceul Tehnologic Virgil Madge | 92225.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | SCOALA GIMNAZIALA CHRISTIANA | 37836.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | GRADINITA PLAYFUL LEARNING | 37082.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | Gradinita Helen | 1645.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | Liceul Tehnologic Spiru Haret | 60000.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Liceul Tehnologic Spiru Haret | 745.80 | art5al2og22 01fct550163 ch copii cu ces decembrie 2021 |
| 08.12.2021 | Gradinita Camigo | 89144.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita Camigo | 5611.00 | art5al2og22 01fct550163 ch bunuri si serv decembrie 2021 |
| 08.12.2021 | Liceul Crestin Pro Deo | 169942.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Liceul Crestin Pro Deo | 12729.00 | art5al2og22 01fct550163 ch bunuri si serv decembrie 2021 |
| 08.12.2021 | Liceul Crestin Pro Deo | 4795.00 | art5al2og22 01fct550163 ch copii cu ces decembrie 2021 |
| 08.12.2021 | Gradinita Samariteanul | 4377.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | Gradinita Magic Land | 49670.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita Magic Land | 5367.00 | art5al2og22 01fct550163 ch bunuri si serv decembrie 2021 |
| 08.12.2021 | Gradinita Magic Land | 1287.00 | art5al2og22 01fct550163 ch copii ces decembrie 2021 |
| 08.12.2021 | Liceul Teoretic ELF | 143966.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Liceul Teoretic ELF | 36712.00 | art5al2og22 01fct550163 ch bunuri decembrie 2021 |
| 08.12.2021 | Liceul Teoretic ELF | 466.00 | art5al2og22 01fct550163 ch copii ces decembrie 2021 |
| 08.12.2021 | Gradinita Reformata Intre Lacu | 2292.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | Gradinita Seventh Heaven | 29056.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita Seventh Heaven | 10052.00 | art5al2og22 01fct550163 ch bunuri decembrie 2021 |
| 08.12.2021 | Gradinita Miko | 34686.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita Miko | 3179.00 | art5al2og22 01fct550163 ch bunuri decembrie 2021 |
| 08.12.2021 | Gradinita cu PP Ary | 50195.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita cu PP Ary | 3971.00 | art5al2og22 01fct550163 ch bunuri decembrie 2021 |
| 08.12.2021 | Gradinita Paradisul Prichindei | 90910.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita Paradisul Prichindei | 4709.00 | art5al2og22 01fct550163 ch bunuri decembrie 2021 |
| 08.12.2021 | Transylvania College | 272433.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita Patricia | 5770.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | Transylvania College | 39660.00 | art5al2og22 01fct550163 ch bunuri decembrie 2021 |
| 08.12.2021 | GRADINITA BIOBEE | 40368.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | GRADINITA CONFESIONALA SF ANA | 17017.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | GRADINITA SZENT IMRE | 32121.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | GRADINITA REFORMATA NR 1 CSEME | 29691.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | SCOALA PRIMARA PANDA 1 | 55982.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | GRADINITA PANDA 2 | 26914.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | SCOALA GIMNAZIALA INTERNATIONA | 2758.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | GRADINITA BIOBEE | 5050.00 | art5al2og22 01fct5501693 ch unuri si serv |
| 08.12.2021 | GRADINITA CONFESIONALA SF ANA | 4900.00 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | GRADINITA SZENT IMRE | 4738.00 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | GRADINITA REFORMATA NR 1 CSEME | 3401.00 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | SCOALA CU PP KINDERLAND | 1362.00 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | SCOALA PRIMARA PANDA 1 | 8895.96 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | GRADINITA PANDA 2 | 4422.96 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | SCOALA PRIMARA MONTESSORI SCHU | 12300.00 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | SCOALA PRIMARA MONTESSORI SCHU | 157137.00 | art5al2og22 01fct5501693 ch personal |
| 08.12.2021 | Gradinita Millennium | 3159.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | SCOALA GIMNAZIALA INTERNATIONA | 3173.00 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | Scoala Reformata Talentum | 14309.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | SCOALA GIMNAZIALA CHRISTIANA | 4000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | GRADINITA PLAYFUL LEARNING | 5469.46 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 01122 chell dosar notificare 696 2021 |
| 08.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22f1 fac 01102 chell dosar notificare 662 2021 |
| 08.12.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f fac 2494 chelt dosar exec 189 2021 Panotaj Stradal |
| 08.12.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22f1 fac2493 chelt dosar exec 188 2021 MPA Outdoor SRL |
| 08.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2OG22f1 fac 1114 onorariu dosar 953 2021 |
| 08.12.2021 | RADP | 10924.20 | OG22art1al2f01 cvf 147364 dezafectare retele aeriene cabluri |
| 08.12.2021 | SC AXIAL CONSTRUCT INVEST | 616650.86 | OG22art1al2f02 cvf1582 LucrExecCfCtr264261ModGrFloareDeIrisSMIS122713 |
| 08.12.2021 | SC AXIAL CONSTRUCT INVEST | 108650.86 | OG22art1al2f02 cvf1582 LucrExecCfCtr264261ModGrFloareDeIrisSMIS122713 |
| 08.12.2021 | ASOCIATIA DE PROPRIETARI STR A | 1321.00 | OG22ART1AL2 CV CH L OCT 2021 STR A IANCU NR 5 |
| 08.12.2021 | ASOCIATIA DE PROPRIETARI HOREA | 1427.44 | OG22ART1AL2 CV CH L OCT 2021 STR HOREA NR 6 |
| 08.12.2021 | COMPANIA DE APA SOMES SA | 194.21 | OG22ART1AL2 F 8205287 CV CONSUM APA PARKING HASDEU |
| 08.12.2021 | GETICA 95 COM SRL | 2290.72 | OG22ART1AL2 F 4843 CV CONSUM ENERGIE PARKING HASDEU |
| 08.12.2021 | DAMAR COSULT SRL | 5221.10 | OG22ART1AL2 F 906 CV DOC CADASTRALE |
| 08.12.2021 | DAMAR COSULT SRL | 479.00 | OG22ART1AL2 F 906 GBEX CTR DOCUMENTATII CADASTRALE |
| 08.12.2021 | RADP | 74293.60 | OG22art1al2f01 cvf146673 masuratori topo cf ctr 203322 |
| 08.12.2021 | RADP | 952052.28 | OG22art1al2f01 cvf152056 intret per str cf ctr 531030 |
| 08.12.2021 | RADP | 87344.25 | OG22art1al2f01 cv gbef 152056 intret per str cf ctr 531030 |
| 08.12.2021 | RADP | 564094.53 | OG22art1al2f01 cvf152065 amenaj platf in urma dem garaje ctr 531030 |
| 08.12.2021 | RADP | 51751.79 | OG22art1al2f01 cv gbef152065 amenaj platf in urma dem garaje ctr 53103 |
| 08.12.2021 | RADP | 2622879.34 | OG22art1al2f01 cvf152066 amenaj platf in urma dem garaje ctr 531030 |
| 08.12.2021 | RADP | 240631.13 | OG22art1al2f01 cv gbef152066 amenaj platf in urma dem garaj ctr 531030 |
| 08.12.2021 | FABRICA DE STEAGURI SRL | 47319.16 | OG22ART1AL2 F 25216 PAVOAZARE DOMENIUL PUBLIC |
| 08.12.2021 | RADP | 3094.00 | OG22ART1AL2 F 147365 CV SERVICII PAVOAZARE DOMENIUL PUBLIC |
| 08.12.2021 | POSTA ROMANA SA | 1055.67 | Fact nr 2221 comision incas tx si imp |
| 08.12.2021 | ASOCIATIA ANS FOLCL MARTISORUL | 1160.00 | Fact nr 0164 serv artistice cmd 528048 Sponsoriz |
| 08.12.2021 | LIVE RENTAL GROUP SRL | 9983.00 | Fact nr 0526 inchiriere echipam sonoriz 1 dec cmd 668617 Sponsoriz |
| 08.12.2021 | RADP | 20916.49 | 2a1a2og22 f147485 DezvModDispSemnalizRutiera |
| 08.12.2021 | ASOCIATIA CULT PRO TRANSILVANI | 30000.00 | Fact nr 001 pr Festivalul Int Transilv Fash HCL 434 ctr 436604 |
| 08.12.2021 | RADP | 213141.89 | 2a1a2og22 f147484DezvModernizDispSemnalizRutiera |
| 08.12.2021 | Q TEST SA | 886.55 | 2A1A2OG22 F4047SSM Pod Peste Somes Mic |
| 08.12.2021 | FUNDATIA CULTURALA INTACT | 44000.00 | Fact nr 3 pr Tineri Artisti Romani in Arta Contemp HCL 465 ctr431391 |
| 08.12.2021 | CLUB SPORTIV MUNICIPAL | 114138.00 | Fact nr 9 activir sportive HCL 367 ctr 429710 |
| 08.12.2021 | CLUB SPORTIV VOINTA | 8352.00 | Fact 2044 2039 2043 sustinere activit sport HCL 354 ctr 429546 |
| 02.12.2021 | GARDEN CENTER GRUP | 543.03 | OG22ART1AL2 F 13699GBEX |
| 09.12.2021 | GARDEN CENTER GRUP | 877.93 | OG22ART1AL2 F 13701 GBEX CTR 612524 |
| 09.12.2021 | BLA SHINE | 11900.00 | OG22ART1AL2F 940 PRESTARI SERV CURATENIE BAZA SPORTIVA GHE |
| 09.12.2021 | FIDA SOLUTIONS SRL | 11400.00 | C/V , nr. 2070din data: 08.12.2021 |
| 09.12.2021 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2 F 2070 GBEX CRT 502083 |
| 09.12.2021 | ML VIP GUARD | 26972.54 | OG22ART1AL2F2556 SERV DE PAZA BAZA SPORTIVA GHE |
| 09.12.2021 | NORD CONFOREST SA | 23905.78 | OG22ART1AL2 F 21112901 REMEDII SIST ELECTRIC BAZA SPORTIVA GHE |
| 09.12.2021 | GARDEN CENTER GRUP | 402448.34 | og22art1al2 f 13666 intret sp verzi s est sept 2021 |
| 09.12.2021 | GARDEN CENTER GRUP | 17651.24 | OG22ART1AL2 F 13666 GBEX CTR 612512 |
| 09.12.2021 | GARDEN CENTER GRUP | 20016.72 | OG22ART1AL2F13701 INTRET SP VERZI S VEST |
| 09.12.2021 | GARDEN CENTER GRUP | 12381.17 | OG22ART1AL2F 13699 INTRET SP VERZI S VEST CTR 612524 |
| 09.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.92 | 2a1a2OG22F 365serv consultanta conf ctr 611249 transa 5 Smis 122883 S |
| 09.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.64 | 2a1a2OG22F 365serv consultanta conf ctr 611249 transa 5 Smis 122883 S |
| 09.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22F 365GBEX ctr 611249 transa 5 Smis 122883 S Ortodox |
| 09.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22F 365GBEX ctr 611249 transa 5 Smis 122883 S Ortodox |
| 09.12.2021 | GARDEN CENTER GRUP | 5604.94 | OG22ART1AL2 F 13702 INTRT SP VERZI S EST |
| 09.12.2021 | GARDEN CENTER GRUP | 245.83 | OG22ART1AL2 F 13702 GBEX CTR 612512 |
| 09.12.2021 | TOP SEVEN WEST | 1073.83 | Fact nr 4437 abonamente ziare cmd 8533 |
| 09.12.2021 | PRETEXT ADVERTISING SRL | 2523.99 | Fact nr 31411 cupe personalizate cmd 644864 |
| 09.12.2021 | VARAN IMPORT EXPORT SRL | 500.00 | Fact nr 638834 cocarde tricolore cmd 646976 |
| 09.12.2021 | RA MONITORUL OFICIAL | 976.00 | Fact 33110 33845 anunturi publicitare MO pVI |
| 09.12.2021 | PABLO IMPEX SRL | 505.75 | Fact nr 9730 placa informare publicitara cmd 660279 |
| 09.12.2021 | PMA INVEST | 1547.00 | Fact nr 30941 flyere publicitare cmd 661648 |
| 09.12.2021 | FUNDATIA CENTRUL DE FORMARE AP | 640.00 | Facturile 16616 15967 cursuri perf cmd 576231 |
| 09.12.2021 | FUNDATIA CENTRUL DE FORMARE AP | 2370.00 | Fact 16460 16465 16463 cursuri perf Res Umane cmd 609875 |
| 09.12.2021 | FUNDATIA CENTRUL DE FORMARE AP | 4920.00 | Fact nr 16464 16461 16466 serv cazare af curs perf RU cmd 609875 |
| 09.12.2021 | ASOCIATIA TINERILOR CLUJENI | 24456.00 | Fact nr 4 df Leaders Academy HCL 398 ctr 434993 |
| 09.12.2021 | ASOCIATIA LAUNLOC | 17765.00 | Fact nr 06 df Apropiati Spargem Zidurile HCL 480 ctr 426781 |
| 09.12.2021 | SMAV EXIM SRL | 5400.00 | Fact nr 20108458 serv cazare Cupa Davis HCL 698 cdm 648559 |
| 09.12.2021 | SAFE SECURITY SRL | 29988.00 | Fact nr 501 serv paza Cupa Davis HCL 698 ctr 648644 |
| 09.12.2021 | PEE WEE TENIS SRL | 15000.00 | Fact nr 066 servicii amenajare loje Cupa Davis HCL 698 cmd 648591 |
| 09.12.2021 | EFECT ADVERTISING SRL | 9866.39 | Fact nr 11896 servicii sonorizare Cupa Davis HCL 698 cmd 655991 |
| 09.12.2021 | EFECT ADVERTISING SRL | 26075.33 | Fact nr 11895 servicii foto vodeo Cupa Davis HCL 698 cmd 655840 |
| 09.12.2021 | RADP | 17974.76 | 2a1a2og22 f147487Sf Pt DezvModDispSemnalizRutier |
| 09.12.2021 | EFECT ADVERTISING SRL | 8000.00 | Fact nr 11894 servicii procesare video Cupa Davis HCL 698 cmd656060 |
| 09.12.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 11600.00 | Fact nr 5860 servicii catering Cupa Davis HCL 698 cmd648809 |
| 09.12.2021 | DANANDY PLUS SRL | 72281.18 | OG22art1al2f01 cvf274SL3CrEfEnBlGrupKLiebknecht7 810SMIS120014 |
| 09.12.2021 | DANANDY PLUS SRL | 69446.62 | OG22art1al2f01 cvf274SL3CrEfEnBlGrupKLiebknecht7 810SMIS120014 |
| 09.12.2021 | RADP | 255668.92 | OG22art1al2f01cvf152064amenaj platf in urma dem garajelor ctr 152064 |
| 09.12.2021 | RADP | 23455.87 | OG22art1al2f01 cv gbef 152064 amenaj platf in urma dem garaje ctr 4270 |
| 09.12.2021 | RADP | 273011.37 | OG22art1al2f01 cvf 152061 amenaj platf in urma dem garaje ctr 492355 |
| 09.12.2021 | RADP | 91007.62 | OG22art1al2f01 cvf152063 intret strazi cf ctr 537966 |
| 09.12.2021 | RADP | 97372.77 | OG22art1al2f01 cv gbef 152068 amenaj platf in urma dem garaje ctr 5310 |
| 09.12.2021 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2156 serv verificareRSVTIcentrala termica ctr 548647 L11 |
| 09.12.2021 | ADMINISTRATIA BAZINALA DE APA | 157.45 | OG22ART1AL2 F 02492CV ABONAMENT L 9 |
| 09.12.2021 | RADP | 1061363.20 | OG22art1al2f01 cvf 152068 amenaj platf in urma dem garaje ctr 531030 |
| 09.12.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 131855 actualizare LEGIS L10 ctr 598917 |
| 09.12.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0815 serv intretine platforme PersDizabilit L11 ct117012 |
| 09.12.2021 | AUTOMATICSOFT SRL | 1476.00 | r1al2OG22F05 fac 000275 serv transport valari L11 ctr3 29072021 gbe |
| 09.12.2021 | AUTOMATICSOFT SRL | 16088.40 | r1al2OG22F05 fac 000275 serv transport valari L11 ctr3 29072021 |
| 09.12.2021 | OFICIUL DE CADASTRU PUBLICITAT | 20.00 | C/V , nr. 642017din data: 08.12.2021 |
| 09.12.2021 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2102036 mentenanta aplicatii inform L11 ct327575 gbe |
| 09.12.2021 | INDUSTRIAL SOFTWARE | 19903.23 | r1al2OG22F1 F2102036 mentenanta aplicatii inform L11 ct327575 |
| 09.12.2021 | GETICA 95 COM SRL | 1.13 | OG22ART1AL2 F 1196d CV CONSUM STATII DE INCARCARE |
| 09.12.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac2475 mentenanta sitem senzori pers deizab ctr288908 L11 |
| 09.12.2021 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac19019 service centrala telefonica L11 ctr505156 |
| 09.12.2021 | INTER TONIC IMPEX SRL | 813.20 | ar1al2OG22F1 fac 31548 cv materconsumabile stampile datiera |
| 09.12.2021 | PROFESIONAL SP SRL | 3778.25 | ar1al2OG22F1 fac 24731 obiecte inventar termoscaner cu infrarosu |
| 09.12.2021 | PROFESIONAL SP SRL | 6293.91 | ar1al2OG22F1 fac 24752 materiale curteanie |
| 09.12.2021 | PROFESIONAL SP SRL | 3941.28 | ar1al2OG22F1 fac 24754 mater curatenie hartie igienica |
| 09.12.2021 | Wolters Kluwer Romania SRL | 872.41 | ar1al2OG22F F0189133 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 09.12.2021 | DIGISIGN SA | 48.60 | ar1al2OG22F1 fac601703 611669 reinnoire semnatura electronica 1pers |
| 09.12.2021 | COPYLAND TRADING SRL | 500.99 | ar1al2OG22F1 fac 110155 consumabile de birou |
| 09.12.2021 | COPYLAND TRADING SRL | 4276.86 | ar1al2OG22F1 fac 110156 consuambile ptr echipament HPT3500 cerneala |
| 09.12.2021 | COPYLAND TRADING SRL | 8850.63 | fac 0110156 services revizie tehnica mentenanata echip HP T350 |
| 09.12.2021 | Asociatia de pr str Karl Liebk | 312.41 | og22art1al2 cv ch l oct 2021 imobil str K Liebknecht |
| 09.12.2021 | SC AXIAL CONSTRUCT INVEST | 973327.36 | 02a1a2OG22 F1584 lucrari Mod Sc N Iorga |
| 09.12.2021 | SC AXIAL CONSTRUCT INVEST | 171763.65 | 02a1a2OG22 F1584 lucrari Mod Sc N Iorga |
| 09.12.2021 | BYBLOSART SRL | 182.07 | 02art1al2og22 F 3101 serv inform publicit Muscel 6 bl C4 smis 117142 |
| 09.12.2021 | BYBLOSART SRL | 174.93 | 02art1al2og22 F 3101 serv inform publicit Muscel 6 bl C4 smis 117142 |
| 09.12.2021 | RADP | 229472.64 | OP22art1al2f01 cvf152057 amenaj curte int Lic Ghibu ctr 449680 |
| 09.12.2021 | BYBLOSART SRL | 182.07 | 02art1al2og22 F 3101 serv inform publicit Titulescu 33 blB1smis117142 |
| 09.12.2021 | BYBLOSART SRL | 174.93 | 02art1al2og22 F 3101 serv inform publicit Titulescu 33 blB1smis117142 |
| 09.12.2021 | BYBLOSART SRL | 182.07 | 02art1al2og22 F 3101serv inform publicitUzinei electrice15 smis117142 |
| 09.12.2021 | BYBLOSART SRL | 174.93 | 02art1al2og22 F 3101serv inform publicitUzinei electrice15 smis117142 |
| 09.12.2021 | LECOM BIROTICA ARDEAL SRL | 392.70 | ar1al2OG22F1 fac 2133904 mater consumabile |
| 09.12.2021 | DIGISIGN SA | 392.70 | ar1al2OG22F1 fac 611266 kit semnatura electronica 10 pers |
| 09.12.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 596739 kit semnatura electronica 1 pers |
| 09.12.2021 | IPv4 MANAGEMENT SRL | 485.88 | ar1al2og22 f9924 reinnoire domeniu baza sportivgheorgeni ro 10ani |
| 10.12.2021 | PROFESIONAL SP SRL | 5117.00 | Fact nr 24663 aeroterma Centre vaccinare |
| 10.12.2021 | GARDEN CENTER GRUP | 242.06 | OG22ART1AL2F13700 INTRET SP VERZ S EST |
| 10.12.2021 | GARDEN CENTER GRUP | 10.62 | OG22ART1AL2 F 13700 GBEX CTR 612512 |
| 10.12.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2 F 654 07 07 21 PAZA PADURI IULIE 2021 |
| 10.12.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2 F 701 7 09 21 PAZA PADURI SEPT 2021 |
| 10.12.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2F 756 11 10 21 PAZA PADURI OCT 2021 |
| 10.12.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2 F 812 11 11 21 PAZA PADURI NOV 2021 |
| 10.12.2021 | COPYLAND TRADING SRL | 3502.88 | Fact nr 211799 serv activ Centre vaccinare |
| 10.12.2021 | PROFESIONAL SP SRL | 1761.20 | Fact nr 24591 aeroterma Centre vaccinare |
| 10.12.2021 | COPYLAND TRADING SRL | 2721.57 | Fact nr 211890 serv act Centre vaccinare |
| 10.12.2021 | DIFERIT SRL | 529645.34 | 2a1a2og22 f11656RealizBenziDedicateTrComun Sl7 Smis122711 |
| 10.12.2021 | DIFERIT SRL | 3001323.59 | 2a1a2og22 f11656RealizBenziDedicateTrComun Sl7 Smis122711 |
| 10.12.2021 | LECOM BIROTICA ARDEAL SRL | 5230.05 | Fact nr 2133488 activ Centre vaccinare |
| 10.12.2021 | TEGRA PLUS | 11990.00 | 2a1a2og22 f26Sf Pt Demolare Ct19 si amenajParcPrimaverii |
| 10.12.2021 | TEGRA PLUS | 1100.00 | 2A1A2OG22 F26gbx Demolare CT 19 si AmenajParc StrPrimaverii |
| 10.12.2021 | RADP | 146199.35 | OG22ART1AL2F147371 TRATARE CIINI NOV 2021 |
| 10.12.2021 | POSTA ROMANA SA | 412.13 | Fact nr 2258 comision incas tx si imp |
| 10.12.2021 | SOCIETATEA ROMANA MOZART | 45000.00 | Fact nr 32 Festivalul International Mozart HCL 415 ctr 435551 |
| 10.12.2021 | ASOCIATIA CULT CARTILE PE FATA | 10000.00 | Fact nr 124 TEDx Zorilor Women HCL 495 ctr 432106 |
| 10.12.2021 | ASOCIATIA CLUSTERUL DE INDUSTR | 61960.30 | Fact nr 2021001 Open Innovation ctr 437229 HCL 487 |
| 10.12.2021 | PANEMAR MORARIT SI PANIFICATIE | 3999.46 | Fact nr 3100144 servicii catering Cupa Davis HCL 698 cmd 657331 |
| 10.12.2021 | TOP QUALITY CLEANING STAR | 4999.90 | Fact nr 1490 servicii Cupa Davis HCL 698 cmd 656096 |
| 10.12.2021 | FUNDATIA BIBLIOTECARA HELTAI G | 10000.00 | Fact nr 488 Traditii Clujene concerte si prelegeri HCL 422 ctr 435637 |
| 10.12.2021 | ASOCIATIA FOLCL SOMESUL NAPOCA | 25000.00 | Fact nr 2 Jocul fecioresc si barbatesc festival HCL 444 ctr441581 |
| 10.12.2021 | CLUB SPORTIV U BT | 231331.00 | Fact nr 0257 sustinere activit sportive ctr 429538 HCL 352 |
| 10.12.2021 | ASOCIATIA FC UNIVERSITATEA CLU | 620000.00 | Fact nr 170000384 sustinere activit sport cf HCL 365 ctr 429717 |
| 10.12.2021 | DECORINT SRL | 279740.24 | a1a2OG22 F 01287 09 SL 9 Reabl consol imobil str IManiu 3 corp C2 |
| 10.12.2021 | DUPEX SRL | 10399.86 | OG22ART1AL2 F 210969 CV ACHIZITIE PANOU |
| 10.12.2021 | ASOCIATIA DE CHITARA TRANSILVA | 35000.00 | Fact nr 3 Festiv Int de Chitara Transilvania HCL 454 ctr 429801 |
| 10.12.2021 | CLUB SPORTIV U BT | 19738.00 | Fact nr 0258 sustinere activit sport HCL 352 ctr429538 |
| 10.12.2021 | TEHNIC DARKAFFE SRL | 1446.45 | Fact nr 7159 ch disp apa activ Centre vaccinare |
| 10.12.2021 | TERMOFICARE NAPOCA SA | 10085.19 | og22art1al2f125978cins energ termica hale si piete |
| 10.12.2021 | TERMOFICARE NAPOCA SA | 2867.58 | og22art1al2f125980 en termica hale si piete oct 2021 |
| 10.12.2021 | COMPANIA DE APA SOMES SA | 2866.93 | og22art1al2f 8205479cons apa piete oct2021 |
| 10.12.2021 | GETICA 95 COM SRL | 5.05 | og22art1al2f 1189 cons en electrica piete |
| 10.12.2021 | GETICA 95 COM SRL | 17631.86 | C/V , nr. 4855din data: 07.12.2021 |
| 10.12.2021 | ASOCIATIA UNIVERSITART | 24600.00 | Fact nr 0006 platforma studentilor si absolv UAD HCL 499 ctr 429638 |
| 10.12.2021 | CLUB FOTBAL FEMININ CLUJANA | 12355.00 | Fact nr 353 sustinere activit sportive HCL 368 ctr 429708 |
| 10.12.2021 | CLUB FOTBAL FEMININ CLUJANA | 2059.00 | Fact nr 354 sustinere activit sportive HCL 368 ctr 429708 |
| 10.12.2021 | CLUB SPORTIV POLITEHNICA | 1500.00 | Fact nr 14 sustinere activit sport HCL 359 ctr 429562 |
| 10.12.2021 | CLUB SPORTIV POLITEHNICA | 5380.00 | Fact nr 15 sustinere activit sport HCL 359 ctr 429562 |
| 10.12.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac2492 chelt dosar exec 187 2021 Spectacular Advertisin |
| 10.12.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F fac2491 chelt dosar exec 186 2021 Panotaj Stradal SRL |
| 10.12.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac2490 chelt dosar exec 185 2021 Panotaj Stradal |
| 10.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2OG22F1 fac 1105 onorraiu notificare 664 665 666 667 2021 |
| 09.12.2021 | TELEKOM ROMANIA COMMUNICATION | 1195.43 | a1a2OG22 F210317168303 InternetW1FI4EU PromovConectivit internetComLoc |
| 13.12.2021 | Liceul Tehnologic Spiru Haret | 10000.00 | art5al2og22 01fct550163 ch bunuri si serv decembrie |
| 13.12.2021 | ELBORIS COM SRL | 883.20 | Fact nr 4626669 produse protocol apa cmd 661865 |
| 13.12.2021 | REDACTIA ACTUAL DE CLUJ | 1120.00 | Fact nr 624 servicii publicitare cmd 127902 |
| 13.12.2021 | AMT DENT | 9540.00 | Fact nr 5 activ Centre vaccinare |
| 13.12.2021 | BABTAN L ANIDA MARIA | 11430.00 | Fact nr 23 activ Centre vaccinare |
| 13.12.2021 | BRIANNA BIRIS SRL | 1080.00 | Fact nr 5 activ Centre vaccinare |
| 13.12.2021 | BOCA ANTONIA | 6120.00 | Fact nr 1 activ Centre vaccinare |
| 13.12.2021 | QUANT MAEDICA LIFE | 13320.00 | Fact nr 1 activ Centre vaccinare |
| 13.12.2021 | BOLOHAN G GEORGIANA OLIVIA | 13140.00 | Fact nr 27 activ Centre vaccinare |
| 13.12.2021 | BUDUSANMED | 5400.00 | Fact nr 20 activ Centre vaccinare |
| 13.12.2021 | CAIA SONIA ALEXANDRA | 1080.00 | Fact nr 2021008 activ Centre vaccinare af oct |
| 13.12.2021 | CECAN V ANDRA DIANA | 15660.00 | Fact nr 7 activ Centre vaccinare af oct |
| 13.12.2021 | CITY DENTAL MED | 6480.00 | Fact nr 670 activ Centre vaccinare af oct |
| 13.12.2021 | CUSTURA CALIN CIPRIAN | 1260.00 | Fact nr 22 activ Centre vaccinare af oct |
| 13.12.2021 | DANCUDENT | 8640.00 | Fact nr 13 activ Centre vaccinare af oct |
| 13.12.2021 | FAGARAS RUXANDRA NICOLETA | 540.00 | Fact nr 9 aciv Centre vaccinare af oct |
| 13.12.2021 | FARAGAU V ALINA BIANCA | 19440.00 | Fact nr 25 aciv Centre vaccinare af oct |
| 13.12.2021 | FILIP MIHAELA VIORICA | 11340.00 | Fact nr 14 aciv Centre vaccinare af oct |
| 13.12.2021 | IRIMIE M ANCA OANA | 4950.00 | Fact nr 2 aciv Centre vaccinare af oct |
| 13.12.2021 | ISBASOIU V SIMONA | 8640.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | JUST SMILE CLINIC | 5130.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | MARCHIS I CIPRIN GABRIEL | 8100.00 | Fact nr 62 aciv Centre vaccinare af oct |
| 13.12.2021 | MEDISIMION ANDREI | 14040.00 | Fact nr 26 aciv Centre vaccinare af oct |
| 13.12.2021 | SIMPLY TRICKY SRL | 1332.80 | Fact nr 0253 servicii publicitare cmd 127908 |
| 13.12.2021 | MEZA A ADA | 22410.00 | Fact nr 14 aciv Centre vaccinare af oct |
| 13.12.2021 | MITRU H IULIA MARIA | 3780.00 | Fact nr 16 aciv Centre vaccinare af oct |
| 13.12.2021 | M IMPLANT ART STUDIO | 540.00 | Fact nr 1 aciv Centre vaccinare af oct |
| 13.12.2021 | MOLDOVAN RARES TIBERIU | 3060.00 | Fact nr 5 aciv Centre vaccinare af oct |
| 13.12.2021 | CASA DE EDITURA NAPOCA | 1333.00 | Fact nr 49995 servicii publicitare cmd 127922 |
| 13.12.2021 | NUTRENDIA | 7560.00 | Fact nr 13 aciv Centre vaccinare af oct |
| 13.12.2021 | OLTEANU ALMA | 6030.00 | Fact nr 5 aciv Centre vaccinare af oct |
| 13.12.2021 | ON SILVIA | 15660.00 | Fact nr 25 aciv Centre vaccinare af oct |
| 13.12.2021 | CMI ZORMED 398 | 2700.00 | Fact nr 276 saciv Centre vaccinare af oct |
| 13.12.2021 | POSEDARU F ALEXANDRA | 4590.00 | Fact nr 30 aciv Centre vaccinare af oct |
| 13.12.2021 | RILANDI SOFT SRL | 4046.00 | Fact nr 2021006266 servicii publicitare cmd 127885 |
| 13.12.2021 | PROSAN CONSULT | 7020.00 | Fact nr 739 aciv Centre vaccinare af oct |
| 13.12.2021 | PUIA DANIELA LAURA CAB MED ME | 3240.00 | Fact nr 38 aciv Centre vaccinare af oct |
| 13.12.2021 | RACZ P LUMINITA ADINA | 14670.00 | Fact nr 14 aciv Centre vaccinare af oct |
| 13.12.2021 | DHC MEDIA NET SRL | 1332.80 | Fact nr 5277 servicii publicitare cmd 127896 |
| 13.12.2021 | SALAHUB VLAD | 2700.00 | Fact nr 54 aciv Centre vaccinare af oct |
| 13.12.2021 | SERAFINCEANU V ADELA AURORA | 9450.00 | Fact nr 72021 aciv Centre vaccinare af oct |
| 13.12.2021 | STEFANESCU ONCO MED | 7830.00 | Fact nr 56 aciv Centre vaccinare af oct |
| 13.12.2021 | VAIDA ILDIKO | 720.00 | Fact nr 9 aciv Centre vaccinare af oct |
| 13.12.2021 | MONITORUL DE CLUJ | 1332.80 | Fact nr 8809 servicii publicitare cmd 127923 |
| 13.12.2021 | BANC V NICOLETA FLAVIA | 4230.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | BADILA ELENA | 5220.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | PREMIUM ART ADVERTISING SRL | 1332.80 | Fact nr 0068 servicii publicitare cmd 127924 |
| 13.12.2021 | BLAGA MARIA | 2160.00 | Fact nr 46 aciv Centre vaccinare af oct |
| 13.12.2021 | BODEA GABRIEL MARIUS | 4950.00 | Fact nr 6 aciv Centre vaccinare af oct |
| 13.12.2021 | BORSAN ANGELA BETINA | 5940.00 | Fact nr 6 aciv Centre vaccinare af oct |
| 13.12.2021 | CHIOREAN ALINA CRISTINA | 5670.00 | Fact nr 6 aciv Centre vaccinare af oct |
| 13.12.2021 | COCIS I VALERIA | 1620.00 | Fact nr 9 aciv Centre vaccinare af oct |
| 13.12.2021 | GIRBAU I IOANA CORINA | 5220.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | GROZA CORINA | 1890.00 | Fact nr 11 aciv Centre vaccinare af oct |
| 13.12.2021 | HIREAN I MIHAELA MARIA | 2700.00 | Fact nr 6 aciv Centre vaccinare af oct |
| 13.12.2021 | ICLENZAN G RALUCA | 8100.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | KIS I GEANINA CRINA | 3735.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | LUPAS CARMEN MARIA | 1440.00 | Fact nr 80 aciv Centre vaccinare af oct |
| 13.12.2021 | MARCHIS LAURA CORINA | 855.00 | Fact nr 56 aciv Centre vaccinare af oct |
| 13.12.2021 | MOLDOVAN RODICA | 10530.00 | Fact nr 18 aciv Centre vaccinare af oct |
| 13.12.2021 | MURESAN I MIRELA DANIELA | 2700.00 | Fact nr 4 aciv Centre vaccinare af oct |
| 13.12.2021 | NEGREANU V ANCA | 1620.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | PERDE V STELIANA FLAVIA | 2700.00 | Fact nr 4 aciv Centre vaccinare af oct |
| 13.12.2021 | POPA P CAMELIA LOREDANA | 1620.00 | Fact nr 4 aciv Centre vaccinare af oct |
| 13.12.2021 | RUS ELENA DIANA | 720.00 | Fact nr 1 aciv Centre vaccinare af oct |
| 13.12.2021 | STIR A MARIA | 8145.00 | Fact nr 7 saciv Centre vaccinare af oct |
| 13.12.2021 | VASCAN ELVIRA | 4590.00 | Fact nr 105 aciv Centre vaccinare af oct |
| 13.12.2021 | GHETE NAOMI DAMARIS PFA | 3480.00 | Fact nr 43 aciv Centre vaccinare af oct |
| 13.12.2021 | NUTRIDIAB MEDICAL | 3000.00 | Fact nr 777 aciv Centre vaccinare af oct |
| 13.12.2021 | STEFF PROSERV | 6640.00 | Fact nr 10 aciv Centre vaccinare af oct |
| 13.12.2021 | PAVALOAIE ANGHELINA PFA | 3560.00 | Fact nr 1 aciv Centre vaccinare af oct |
| 13.12.2021 | STEFANESCU ONCO MED | 160.00 | Fact nr 58 aciv Centre vaccinare af oct |
| 13.12.2021 | CLUB SPORTIV U BT | 151500.00 | Fact 0259 0260 0261 sustinere activit sportive HCL 352 ctr 429538 |
| 13.12.2021 | CLUB SPORTIV CFR CLUJ | 19700.00 | Fact nr 245 sustinere activit sportive HCL 349 ctr 429520 |
| 13.12.2021 | ASOCIATIA HARMONIA CORDIS | 20000.00 | Fact nr 250 pr Radioul Online de Chitara HCL 394 ctr 434649 |
| 13.12.2021 | ASOCIATIA LOCUL LUI MINA | 15000.00 | Fact nr 5 pr Hai sa facem Ziua Buna HCL 481 ctr 431103 |
| 13.12.2021 | BASELI DRUM CONSULT | 2564.60 | 2dzCvFact 191dirigentie de santier Padurea Clujenilor OG22art1al2 |
| 13.12.2021 | BASELI DRUM CONSULT | 33045.70 | 2dzCvFact 191dirigentie de santier Padurea Clujenilor OG22art1al2 |
| 13.12.2021 | BASELI DRUM CONSULT | 3267.00 | 2dzCvFact191 GBE dirigentie de santier Padurea Clujenilor OG22art1al2 |
| 13.12.2021 | SCOALA PRIMARA MONTESSORI SCHU | 200692.00 | art5 al2og2201fct550163 ch salarii |
| 13.12.2021 | SCOALA PRIMARA MONTESSORI SCHU | 24722.17 | art5al2og2201fct550163 |
| 13.12.2021 | ORANGE ROMANIA | 1292.24 | ar1al2OG22F1 fac 038756110 servicii telefonice mobile si fixe |
| 13.12.2021 | ORANGE ROMANIA | 6439.66 | ar1al2OG22F1 fac 038989499 servicii telefonice mobile si fixe |
| 13.12.2021 | GIORDANU SHOES TGM SRL D | 360986.50 | fct01CvFact 1045 imbracaminte politie Og22art1al2 |
| 13.12.2021 | BRANTNER VERES | 1379.07 | ar1al2OG22F1 fac 5062074 serv salubritate |
| 13.12.2021 | MARLEX IMPEX | 30567.78 | fct01Cv fact 0967 rafturi arhiva OG22art1al2 |
| 13.12.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1281 mentenanata sist numereCIC ctr3076156 L08 |
| 13.12.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1282 mentenanata sist numereCIC ctr3076156 L09 |
| 13.12.2021 | ROOT SECURITY | 69.02 | a1a2OG22F1 F1283 mentenanata sist numereCIC ctr3076156 per 01 12X2021 |
| 13.12.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 017862 ctr 581751 abonament intret sistem alarma L11 |
| 07.12.2021 | RADP | 87384.78 | OG22ART1AL2 F 146750 GBEX CTR 529202 |
| 07.12.2021 | RADP | 10556.33 | OG22ART1AL2 F 152058 GBEX CTR 529202 |
| 07.12.2021 | RADP | 105135.66 | OG22ART1AL2 F 152055 GBEX CTR 529202 |
| 07.12.2021 | RADP | 1145978.73 | OG22ART1AL2 F 152055CV AMENAJARE PLATFORME SI ALEI CTR 529202 |
| 14.12.2021 | RADP | 115063.94 | OG22ART1AL2 F 152058 CV LUCRARI AMENAJARE PLATFORME SI ALEI CONF CTR |
| 10.12.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf230 operare retea bike sharing ctr 318295 |
| 10.12.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbef 230 operare retea bike sharing ctr 318295 |
| 10.12.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf229 operare retea bike sharing ctr 318295 |
| 10.12.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbe f229 operare retea bike sharing ctr 318295 |
| 10.12.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf23 adm fact retea bike sharing ctr 318295 |
| 10.12.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f 231adm fact retea bike sharing ctr 318295 |
| 14.12.2021 | RILANDI SOFT SRL | 660.00 | Fact nr 2021006265 serv ctr 480675 |
| 14.12.2021 | RADP | 7559.88 | OG22art1al2f01 cvf147490 marcaje rutiere ctr 609475 |
| 14.12.2021 | RADP | 82402.72 | OG22art1al2f01 cv gbe f 147490 marcaje rut ctr 609475 |
| 14.12.2021 | RADP | 23240.20 | OG22art1al2f01 cvf147489 marcaje rutiere cf ctr 531959 |
| 14.12.2021 | SC ETALON CAR WASH SRL | 1133.00 | fct01CvFact 1006 Sspalari auto OG22art1al2 |
| 14.12.2021 | LECOM BIROTICA ARDEAL SRL | 1361.36 | fct01CvFact 2133682 suport tv cablu OG22art1al2 |
| 14.12.2021 | SC EUXIN COMPANY SRL | 2975.00 | fct01CvFact 5824 etichete autoadezive OG22art1al2 |
| 14.12.2021 | SALSTAR SRL | 1082.90 | fct01CvFact 31407 folii geamuri og22art1al2 |
| 14.12.2021 | A C I CLUJ SA | 64441.86 | 2a1a2og22 f3479Cresterea EfEnergA SpitalClinicMun Smis117731 |
| 14.12.2021 | A C I CLUJ SA | 365170.55 | 2a1a2og22 f3479Cresterea EfEnergA SpitalClinicMun Smis117731 |
| 14.12.2021 | COMPANIA DE APA SOMES SA | 914.82 | og22art1al2f 7957478 montat contor aleea stadion fn |
| 14.12.2021 | RADP | 419951.95 | OG22ART1AL2 F 147369 CV SERVICII PAZA LUNA NOIEMBRIE |
| 14.12.2021 | RADP | 99931.46 | OG22ART1AL2 F 147370 CV SERVICII SAPAT GROPI CIMITIRE |
| 14.12.2021 | ELIN GMBH CO KG AUSTRIA | 29417.23 | OG22ART1AL2 F 2021032 CONF CTR 103499 |
| 14.12.2021 | ELIN GMBH CO KG AUSTRIA | 197515.68 | OG22ART1AL2 F 2021033 CONF CTR 549643 |
| 14.12.2021 | ELIN GMBH CO KG AUSTRIA | 610066.90 | OG22ART1AL2 F2021034 CONF CTR 323616 |
| 14.12.2021 | ATELIERELE PORTRET SRL | 300.00 | F 1107 din 23 11 2021 servi instalare echip UIA Future of work |
| 14.12.2021 | ATELIERELE PORTRET SRL | 2400.00 | F 1107 din 23 11 2021 servi instalare echip UIA Future of work |
| 14.12.2021 | ATELIERELE PORTRET SRL | 300.00 | GBE F 1107 din 23 11 2021 servi instalare echip UIA Future of work |
| 14.12.2021 | SALA POLIVALENTA SA | 228000.00 | fact 208 chirie Sala Polivalenta evenim Cupa Davis HCL 698 |
| 14.12.2021 | EFECT ADVERTISING SRL | 4061.23 | Fact nr 11897 banner imprimar ev Cupa Davis HCL 698 cmd659788 |
| 14.12.2021 | EUROMARIAGE | 16500.00 | Fact nr 37 baloane cu heliu 1 dec cmd 668973 Sponsoriz |
| 14.12.2021 | EUROMARIAGE | 2500.00 | Fact nr 38 baloane tricolore cmd 668956 Sponsoriz |
| 14.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 900.00 | fac 1134 onorariu notificare de la nr 677 pana la 691 2021 15 buc |
| 14.12.2021 | BIEM COMPACT PRESTCOM | 896.00 | ar1al2OG22f1 fac 1938 consumabile birou |
| 14.12.2021 | RADP | 651025.17 | OG22ART1AL2 F 152062 INTRET CURENTA STRAZI |
| 14.12.2021 | RADP | 59727.08 | OG22ART1AL2F 152062 GBEX CRT 588673 |
| 14.12.2021 | RADP | 459919.87 | OG22ART1AL2F146750 AMENAJ PLATFORMA SI ALEE IN URMA DEMOLARILOR GARAJE |
| 14.12.2021 | SPITALUL CLINIC DE RECUPERARE | 225981.00 | adr nr 681590 ajutor financ aparatura medicala HCL 659 ctr570486 |
| 14.12.2021 | CLUB SPORTIV VOINTA | 11734.00 | Fact nr 2049 sustinere activit sportiva ctr 429546 HCL 354 |
| 14.12.2021 | SCOALA CU PP KINDERLAND | 860.00 | art5al2og22 01fct550163 ch salarii |
| 14.12.2021 | CLUB SPORTIV UNIVERS | 8500.00 | Fact nr 23 sustinere activit sport HCL 381 ctr 429679 |
| 14.12.2021 | ASOCIATIA HARMONIA CORDIS | 45000.00 | Fact nr 249 pr Zilele Chitaristice Internat HCL 393 ctr 434623 |
| 14.12.2021 | ASOC DEPARTAMENTULUI PICTURA | 12000.00 | Fact nr 3 df Parcul Artelor ctr 431381 HCL 506 |
| 14.12.2021 | ASOCIATIA VECHIUL CLUJ | 20000.00 | Fact nr 1 pr Povesti despre Cluj ctr 431395 HCL 408 |
| 14.12.2021 | ASOCIATIA VECHIUL CLUJ | 20000.00 | Fact nr 2 pr Traducerea lucrarii Ist Clujului HCL 409 ctr 431395 |
| 14.12.2021 | CLUB SP SANATATEA SERVICII PUB | 12734.00 | Fact nr 8073623 sustinere activit sport HCL 361 ctr 429572 |
| 14.12.2021 | CLUB SPORTIV LAMONT | 5356.00 | Fact nr 394 sustinere activit sport HCL 363 ctr 429720 |
| 14.12.2021 | CLUB SPORTIV LAMONT | 8952.00 | Fact nr 395 sustinere activit sport HCL 363 ctr 429720 |
| 14.12.2021 | ROMTEHNIC CONSTRUCT SRL | 41872.10 | 02art1al2og22Fr 888 lucr titulescu 147 bl11 smis117142 |
| 14.12.2021 | ROMTEHNIC CONSTRUCT SRL | 40230.06 | 02art1al2og22Fr 888 lucr titulescu 147 bl11 smis117142 |
| 14.12.2021 | PROFESIONAL SP SRL | 5563.25 | ar1al2OG22F1 fac 24771 mater curatenie prosiape de hartie eco |
| 14.12.2021 | PROFESIONAL SP SRL | 7386.03 | ar1al2OG22f1 fac 24770 materiale de curatenie |
| 14.12.2021 | SOC PROFESIONALA POPA SI LUCA | 119.00 | ar1al2OG22F1 145 servicii notarile autentificare procura |
| 14.12.2021 | TEHNIC DARKAFFE SRL | 6453.37 | 1al2OG22F1 fac 7158 serv inchiriere dispersor purificat apa L11 |
| 14.12.2021 | SC AQUAVIA SRL | 65.40 | ar1al2OG22F1 fac 4168001822 apa plata ptr consum |
| 15.11.2021 | RADP | 23650.36 | OG22art1al2f01 cvf146737 rep alei parc S Barnutiu ctr 533145 |
| 15.12.2021 | RADP | 366626.55 | OG22art1al2f01 cvf174491 intret disp semnaliz rut ctr 514884 |
| 15.12.2021 | RADP | 96116.32 | OG22art1al2f01 cvf152074 refacere zona afectata Padurea Clujenilor ctr |
| 15.12.2021 | RADP | 8818.01 | OG22art1al2f01 cv gbef 152074 refacere zona afectata de spaturi ctr 5 |
| 15.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 3015050.21 | OG22art1al2f01 cvf 71003902 7000034 70000035 abonam transport urban |
| 15.12.2021 | ROSAL GRUP SA | 202233.92 | og22art1al2f01 f0194196FinantareCosturiOpServSalubrizMenajera |
| 15.12.2021 | BRANTNER VERES | 459974.15 | og22art1al2f01 f5062157FinantareCosturiOpServSalubrizMenajera |
| 15.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 105994.94 | OG22ART1AL2F10079 DALE CAUCIUC |
| 15.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 9724.31 | OG22ART1AL2F 10079 GBEX CRT284863 |
| 15.12.2021 | ORANGE ROMANIA | 582.90 | Fact nr 038994648 activ Centre vaccinare |
| 15.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 261575.15 | OG22ART1AL2 F 10080 PACHET DALE GAZON ARTIFICIALE BORDURI DIN GRANUL |
| 15.12.2021 | ROSAL GRUP SA | 8816.75 | OG22ART1AL2F01 F0194197FinantareCosturiOpServSalubrizMenajera |
| 15.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 20618.72 | OG22ART1AL2 F10080 GBEX CTR 507931 |
| 15.12.2021 | GETICA 95 COM SRL | 68.39 | OG22ART1AL2F 4842 N EL SIST IRIGATII PARC S BARNUTIU |
| 15.12.2021 | SUPERCOM SA | 414631.84 | og22art1al2f01 f164Servicii salubritate stradala 16 11 30 11 21 |
| 15.12.2021 | SUPERCOM SA | 480439.14 | og22art1al2f01 f158salubritate stradala 01 15 10 21 |
| 15.12.2021 | SUPERCOM SA | 786.22 | og22art1al2f01 f166actiune combatere polei 16 30 11 21 |
| 15.12.2021 | SUPERCOM SA | 26.67 | og22art1al2f01 f165 regulariz fact sal 164 |
| 15.12.2021 | SUPERCOM SA | 502395.85 | og22art1al2f01 f160 salubrizare stradala 16 10 31 10 21 |
| 15.12.2021 | SUPERCOM SA | 30.10 | og22art1al2f01 f163regulariz tarif fact 162 |
| 15.12.2021 | SUPERCOM SA | 45.01 | og22art1al2f01 f159regulariz fact salubrizare 158 |
| 15.12.2021 | SUPERCOM SA | 43.42 | og22art1al2f01 f161 regularizare tarif fact salubrizare 160 |
| 15.12.2021 | SUPERCOM SA | 425606.95 | og22art1al2f01 f162 salubrizare stradala 01 15 11 2021 |
| 15.12.2021 | FRANGOMY SOLUTIONS SRL | 22108.49 | 2a1a2og22 f696AmenajExtindParcSkateboardRozelor |
| 15.12.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202101050 servicii monitorizare date |
| 15.12.2021 | STRUCTURALL CONSULTING NAPOCA | 61.58 | 2a1a2og2222 f215GBX serv dir santier modBd21DecBenzi dedic122711 |
| 15.12.2021 | STRUCTURALL CONSULTING NAPOCA | 348.93 | 2a1a2og2222 f215GBX serv dir santier modBd21DecBenzi dedic122711 |
| 15.12.2021 | RADP | 400107.95 | OG22art1al2f01 cvf146722 intretinere periodica str ctr 284114 |
| 15.12.2021 | STRUCTURALL CONSULTING NAPOCA | 709.76 | 2a1a2og22 f215serv dir santier modBd21DecembrieBenzi dedic122711 |
| 15.12.2021 | STRUCTURALL CONSULTING NAPOCA | 4021.95 | 2a1a2og22 f215serv dir santier modBd21DecembrieBenzi dedic122711 |
| 15.12.2021 | TERMOFICARE NAPOCA SA | 7484453.58 | OG22art1al2f01 cvf943772 subventie energie termica l noiembrie 2021 |
| 15.12.2021 | RADP | 20026.67 | OG22art1al2f01 cvf 152067 amenaj platforme in urma dem garaje ctr 4270 |
| 15.12.2021 | RADP | 1837.31 | OG22art1al2f01 cv gbef 152067 amenaj platf in urma dem garaje ctr 4270 |
| 15.12.2021 | RADP | 198246.14 | OG22art1al2f02 cvf152069 modsi rep capitale cf contract 652753 |
| 15.12.2021 | RADP | 18187.72 | OG22art1al2f01 cv gbef 152069 modern si rep capitale cf ctr 152069 |
| 15.12.2021 | A C I CLUJ SA | 55341.57 | CV F3480 SL1 oct certificat plata1 ctr544197 SMIS 128154 |
| 15.12.2021 | A C I CLUJ SA | 313602.19 | CV F3480 SL1 oct certificat plata1 ctr 544197 SMIS 128154 |
| 15.12.2021 | A C I CLUJ SA | 5077.20 | CV F3480 SL1 oct certif plata1 sume clauza47 din ctr544197 SMIS 128154 |
| 15.12.2021 | A C I CLUJ SA | 28770.85 | CV F3480 SL1 oct certif plata1 sume clauza47 ctr544197 SMIS 128154 |
| 15.12.2021 | TCI CONTRACTOR GENERAL SA | 1353637.76 | 2dz2dzFact 102005 situatie de lucrari 20 Ana Aslan OG22art1al2 |
| 15.12.2021 | TCI CONTRACTOR GENERAL SA | 238877.26 | 2dz2dzFact 102005 situatie de lucrari 20 Ana Aslan OG22art1al2 |
| 16.12.2021 | ASOCIATIA CS FLAT OUT MOTORSPO | 10000.00 | Fact nr 1 activitati sportive HCL 370 ctr 429601 |
| 16.12.2021 | ASOCIATIA JUD DE BASCHET | 80000.00 | Fact nr 0041 sustin activit sport EYBL HCL 355 |
| 16.12.2021 | ASOCIATIA CS RUNNERS CLUB | 40000.00 | Fact nr 1787 pr Marathon Cluj Napoca HCL 420 ctr 441143 |
| 16.12.2021 | CLUB SP FOTBAL TENIS NORD VEST | 5000.00 | Fact nr 406399 sustinere activit sport HCL 371 ctr 429696 |
| 16.12.2021 | MALEK INTERNATIONAL SRL | 112000.00 | Fact nr 365 servicii amenajare teren Cupa Davis HCL 698 ctr 648528 |
| 16.12.2021 | UNIUNEA SCRIITORILOR DIN ROMAN | 900.00 | Fact nr 3822 revista Apostrof cmd 86147 |
| 16.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 46605.75 | Fact nr 688690 sprijin fin piese si reparatii cf HCL 654 |
| 16.12.2021 | INSTITUTUL INIMII N STANCIOIU | 97014.94 | adr 689290 ch administrare cf HCL 652 ctr 570412 |
| 16.12.2021 | ASOCIATIA CLUB DELTA MMA ACADE | 15000.00 | Fact nr 0031 sustinere activit sport cf HCL 392 |
| 16.12.2021 | CLUB SPORTIV TACEREA | 1163.00 | Fact nr 202102 sustinere activit sport cf HCL 389 |
| 16.12.2021 | ASIROM VIENNA INSURANCE GROUP | 5447.70 | fct01Cv DP46 CASCO 27CLC CJ14WUV |
| 16.12.2021 | ASIROM VIENNA INSURANCE GROUP | 4301.20 | FCT01CvDP45 CASCO 07CLC 10CLC 62CLC 64CLC 68CLC og22ART1AL2 |
| 16.12.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf232 intret sist bike sharing ctr 318295 |
| 16.12.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 232 intret sist bike sharing ctr 318295 |
| 16.12.2021 | SC AUTO PRO VULCAN SRL | 6853.21 | FCT01CvFact APV 133 168 servicii vulcanizare OG22art1al2 |
| 16.12.2021 | CH NAPOCA CONTROLLER SRL | 976.77 | 2A1A2OG22 F0321GBX DirigSantierExtiScoalaI HatieganuCtr536653 |
| 16.12.2021 | CH NAPOCA CONTROLLER SRL | 10646.77 | 2A1A2OG22 F0321 DirigSantierExtiScoalaI HatieganuCtr536653 |
| 16.12.2021 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0622 SSM Mod gr Floare de Iris SMIS 122713 |
| 16.12.2021 | METAPOLIS ARCHITECTS SRL | 14511.60 | 2a1a2og22 f2102GBXServProiectAmenFazPreliminaraParcEst |
| 16.12.2021 | METAPOLIS ARCHITECTS SRL | 82232.40 | 2a1a2og22 f2102GBXServProiecteAmenFazaPreliminaraParcEst |
| 16.12.2021 | METAPOLIS ARCHITECTS SRL | 158176.44 | 2a1a2og22 f2102ServProiectareFazaPreliminaraAmenajParcEst |
| 16.12.2021 | METAPOLIS ARCHITECTS SRL | 896333.16 | 2a1a2og22 f2102ServProiectareFazaPreliminaraAmenajParcEst |
| 16.12.2021 | Liceul Tehnologic Virgil Madge | 293.04 | art5al2og22fct550163cheltuieli cu bunuri si serviicii |
| 16.12.2021 | RADP | 80126.86 | OG22art1al2f01 cvf152075 intret per str cf ctr 612011 |
| 16.12.2021 | RADP | 7351.09 | OG22art1al2f01 cv gbe f 152075 intret per str ctr 612011 |
| 16.12.2021 | RADP | 2997753.62 | OG22art1al2f01 cvf152071 amenaj platf in urma dem garajelor ctr 528779 |
| 16.12.2021 | RADP | 275023.27 | OG22art1al2f01 cv gbe f 152071 bamenaj platf in urma dem garaje ctr 52 |
| 16.12.2021 | ASOCIATIA CS RUNNERS CLUB | 101038.00 | Fact nr 01786 pr Fugi in curtea scolii ctr 441030 HCL 419 |
| 16.12.2021 | GETICA 95 COM SRL | 6136.27 | OG22art1al2f01 cvf4845 energie electrica bike uri |
| 16.12.2021 | EPISCOPIA UNITARIANA | 20000.00 | adr 6954488 sprijin financiar culte HCL 768 reparatii |
| 16.12.2021 | GETICA 95 COM SRL | 1.56 | OG22art1al2f01 cvf1190 energie electrica sistem bike sharing |
| 16.12.2021 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2og22 f0624GBXssm luna 11 2021BenziDedicate tr comunsMIS122711 |
| 16.12.2021 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2og22 f0624ServSSmlunaNov021 Benzi tr comun Smis 122711 |
| 16.12.2021 | BYBLOSART SRL | 17440.00 | CV F3110 panouri informare temporare cf ctr 522282 SMIS 128154 |
| 16.12.2021 | BYBLOSART SRL | 1600.00 | CV F3110 panouri informare temporare cf ctr 522282 SMIS 128154 GBE |
| 16.12.2021 | PAROHIA ORTOD SF GHEORGHE GRIG | 20000.00 | adr nr 693711 sprijin financiar culte lucrari HCL 768 prot 684044 |
| 16.12.2021 | PAROHIA O SF VASILE CEL MARE | 30000.00 | Fact nr 693818 sprijin financiar culte lucrari HCL 768 prot 684028 |
| 16.12.2021 | PAROHIA O INALTAREA SF CRUCI | 10000.00 | ADR NR 693906 sprijin financiar culte cf HCL 768 protocol 684046 |
| 16.12.2021 | PAROHIA O POGORAREA SF DUH Zor | 20000.00 | adr nr 693826 sprijin financiar culte cf HCL 768 protocol 684066 |
| 16.12.2021 | ARHIEPISCOPIA VADULUI FELEACUL | 250000.00 | adr nr 693857 sprijin financ culte lucrari Centrul Sf Andrei HCL 768 |
| 16.12.2021 | ARHIEPISCOPIA VADULUI FELEACUL | 88000.00 | adr 693862 sprijin financ culte lucrari Centru Eparhial HCL 768 |
| 16.12.2021 | ARHIEPISCOPIA VADULUI FELEACUL | 100000.00 | adr 693868 sprijin fin culte lucrari Manastirea Sf Elisabeta HCL 768 |
| 16.12.2021 | ARHIEPISCOPIA VADULUI FELEACUL | 340000.00 | adr 693877 sprijin financ culte lucrari Catedrala Mitrop HCL 768 |
| 16.12.2021 | PAROHIA O ADORMIREA MAICII D N | 30000.00 | adr 693813 sprijin financ culte lucrari HCL 768 protocol 684009 |
| 16.12.2021 | EUROTOP CONSULTING SRL | 4940.67 | 2dzCvFact 2021327servicii consultanta Ana Aslan OG22art1al2 |
| 16.12.2021 | EUROTOP CONSULTING SRL | 407.86 | 2dzCvFact 2021327servicii consultanta Ana Aslan OG22art1al2 |
| 16.12.2021 | PAROHIA O CUVIOASA PARASCHIVA | 100000.00 | adr nr 693836 sprijin financ culte lucrari HCL 768 protocol 684024 |
| 16.12.2021 | UTI Building SRL | 1112.33 | F 161 Dirig santier str Vaida Voievod 58 GRUP 7 120011 |
| 16.12.2021 | UTI Building SRL | 885.43 | F 161 Dirig santier str Vaida Voievod 58 GRUP 7 120011 |
| 16.12.2021 | EUROTOP CONSULTING SRL | 464.03 | 2dzCv f 2021327 GBE servicii consultanta Ana Aslan OG22art1al2 |
| 16.12.2021 | UTI Building SRL | 183.28 | F 161 GBE Dirig santier str Vaida Voievod 58 GRUP 7 120011 |
| 16.12.2021 | PAROHIA O SF DIMITRIE IZV DE M | 100000.00 | adr 693745 sprijin financ culte lucrari HCL 768 protocol 684033 |
| 16.12.2021 | PAROHIA O INVIEREA DOMNULUI | 115000.00 | adr 693800 sprijin financ culte lucrari HCL 768 protocol 684038 |
| 16.12.2021 | UTI Building SRL | 989.30 | F 152 Dirig santier str Vaida Voievod 62 GRUP 7 120011 |
| 16.12.2021 | UTI Building SRL | 787.51 | F 152 Dirig santier str Vaida Voievod 62 GRUP 7 120011 |
| 16.12.2021 | UTI Building SRL | 163.00 | F 161 GBE Dirig santier str Vaida Voievod 58 GRUP 7 120011 |
| 16.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 632.10 | 2dzCvFact512 servicii consultanta Padurea Clujenilor OG22art1al2 |
| 16.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 7657.05 | 2dzCvFact512 servicii consultanta Padurea Clujenilor OG22art1al2 |
| 16.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 719.15 | 2dzCvFact 512 GBE servicii consultanta Padurea Clujenilor OG22art1al2 |
| 16.12.2021 | UTI Building SRL | 633.64 | F 156 Dirig santier str Detunata19 GRUP 7 120011 |
| 16.12.2021 | UTI Building SRL | 504.39 | F 156 Dirig santier str Detunata19 GRUP 7 120011 |
| 16.12.2021 | UTI Building SRL | 104.41 | F 156 GBE Dirig santier str Detunata19 GRUP 7 120011 |
| 16.12.2021 | PAROHIA O SF AP IOAN | 115000.00 | adr 693849 sprijin financ culte lucrari HCL 768 protocol 684015 |
| 16.12.2021 | PAROHIA O SF AP MATEI | 100000.00 | adr 693899 sprijin financ culte lucrari HCL 768 protocol 684062 |
| 16.12.2021 | PAROHIA O SF IOAN GURA DE AUR | 30000.00 | adr 693921 sprijin financ culte lucrari HCL 768 protocol 684021 |
| 16.12.2021 | PAROHIA O SF MUCENIC MINA | 100000.00 | adr 93927 sprijin financ culte lucrari HCL 768 protocol 684056 |
| 16.12.2021 | PAROHIA O SF PROROC ILIE | 30000.00 | adr 693885 sprijin financ culte lucrari HCL 768 protocol 683999 |
| 16.12.2021 | PAROHIA SFANTUL NICOLAE | 30000.00 | adr 693891 sprijin financ culte lucrari HCL 768 protocol 684006 |
| 16.12.2021 | PAROHIA SF AP PETRU SI PAVEL | 120000.00 | adr 693840 sprijin financ culte lucrari HCL 768 protocol 684051 |
| 17.12.2021 | CH NAPOCA CONTROLLER SRL | 16223.56 | 2a1a2OG22 F 0319 cv servicii dirigentie de santier ctr 488846 str I Ma |
| 17.12.2021 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 0625 cv servicii SSM conf ctr 421062 |
| 17.12.2021 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F 0625 gbex cv serv SSM conf ctr 421062 str I Maniu nr 3 cor |
| 17.12.2021 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22F 0627cv serv SSM conf ctr 488846 str I Maniu nr 1 corp 3 |
| 17.12.2021 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F 0627gbex ctr 421056 str I Maniu nr 1 corp 3 |
| 17.12.2021 | CH NAPOCA CONTROLLER SRL | 1488.40 | 2a1a2OG22 F 0319gbex CTR 488846 str I Maniu nr 1 |
| 17.12.2021 | CH NAPOCA CONTROLLER SRL | 2947.00 | 2a1a2OG22F 0320 GBEX ctr 441996 str I Maniu nr 3 |
| 17.12.2021 | CH NAPOCA CONTROLLER SRL | 32122.30 | 2a1a2OG22 F 0320 servicii dirigentie de santier ctr 441996 str I Maniu |
| 17.12.2021 | TCI CONTRACTOR GENERAL SA | 0.02 | 2dz2dzFact 102005 situatie de lucrari 20 Ana Aslan OG22art1al2 |
| 17.12.2021 | RADP | 36685.55 | og22art1al2f147372 intret igienizare wc publice nov 2021 |
| 17.12.2021 | RADP | 69733.47 | og22art1al2f147372 intret wc publice nov 2021 |
| 17.12.2021 | DIGISIGN SA | 654.50 | ar1al2OG22F1 fac 613002 kit semnatura electronica 5 pers |
| 17.12.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 613003 reinnoire kit semnatura electronica 1 pers |
| 17.12.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 61 2598 kit semnatura electronica 1pers |
| 17.12.2021 | ASOC CS ATLAS INVICTUS | 10000.00 | Fact nr 2 sustinere activit sport cf HCL 388 ctr 429656 |
| 17.12.2021 | LICEUL CU PROGRAM SPORTIV | 25200.00 | Fact nr 1357 sustinere activit sport HCL 374 |
| 17.12.2021 | PROFESIONAL SP SRL | 1397.06 | ar1al2OG22F1 fac 24787 prosoape de hartie |
| 17.12.2021 | CLUB SPORTIV UNIVERSITATEA | 48109.00 | Fact nr 160 sustinere activit sport cf HCL 350 ctr 429531 |
| 17.12.2021 | PROFESIONAL SP SRL | 6240.36 | ar1al2OG22F1 fac 24788 cv produse de curatenie |
| 17.12.2021 | ORGANIZATIA STUD DIN UNIV TEHN | 4607.00 | Fact nr 106 ch pr ZUT Zilele Univ Tehnice HCL 433 ctr 433253 |
| 17.12.2021 | PROFESIONAL SP SRL | 10890.88 | ar1al2OG22F1 fac 24808 cv produse curatenie |
| 17.12.2021 | ORGANIZATIA STUD DIN UNIV TEHN | 10290.00 | Fact nr 126 ch proiect ZUT cf HCL 433 ctr 433253 |
| 17.12.2021 | BRANTNER SERVICII ECOLOGICE SR | 3084.08 | og22art1al2f01 f4695deszapezire 01 30 noiembrie 2021 |
| 17.12.2021 | EURAS SRL | 2087514.83 | 2a1a2OG22F 2521 cv l ex conf ctr 453289 str I Maniu nr 1 corp 3 sit |
| 17.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 23090.76 | Fact nr 80000905 transport elevi Pata Rat l11 |
| 17.12.2021 | BRANTNER SERVICII ECOLOGICE SR | 331566.71 | OG22ART1AL2F01 F4693 SALUBRIZARE STRADALA 16 30 NOV 2021 |
| 17.12.2021 | PROFESIONAL SP SRL | 4843.30 | ar1al2OG22F1 fac 24785 cv produse de curatenie |
| 17.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 9371.25 | Fact nr 80000906 transport elevi Valea Fanatelor l 11 |
| 17.12.2021 | PROFESIONAL SP SRL | 6283.20 | ar1al2OG22F1 fac 24784 cv produse curatenie |
| 17.12.2021 | ASOCIATIA ANS FOLCL MARTISORUL | 40000.00 | Fact nr 0165 pr Martisor cf HCL 417 ctr 436814 |
| 17.12.2021 | PROFESIONAL SP SRL | 12505.59 | ar1al2OG22F1 fac 24844 cv produse de curatenie |
| 17.12.2021 | EUROTOP CONSULTING SRL | 71.11 | 2A1A2OG22 F2021271GbxServConsultantaManagSmis128153 |
| 17.12.2021 | EUROTOP CONSULTING SRL | 402.94 | 2A1A2OG22 F2021271GbxServConsultantaManag Smis 128153 |
| 17.12.2021 | EUROTOP CONSULTING SRL | 819.61 | 2A1A2OG22 F2021271ServiciiConsultantamanagSmis128153 |
| 17.12.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2A1A2OG22 F2021271ServConsultantaManagSmis128153 |
| 17.12.2021 | DECORINT SRL | 527509.59 | 2a1a2OG22 F 01296 09 sit l nr 11 ctr 396988 ex l imobil str IManiu nr |
| 17.12.2021 | CLUB SPORTIV MOTORHOME NAPOCA | 12164.00 | Fact nr 22 sustinere activit sportive HCL 376 ctr 429609 |
| 17.12.2021 | CLUB SPORTIV MOTORHOME NAPOCA | 10232.00 | Fact nr 23 sustinere activit sportive HCL 376 |
| 17.12.2021 | ASOCIATIA ORDOGTERGYE | 30000.00 | Fact nr 8869809 pr Festiv de Muzica si Dans cf HCL 443 ctr 431141 |
| 17.12.2021 | TSV SERVICES SRL | 5000.00 | Fact nr 51 servicii iluminat arhitect 1 dec cmd 664085 Sponsoriz |
| 17.12.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021325GbxServConsultManagSmis128153 |
| 17.12.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021325GbxServConsultManagSmis128153 |
| 17.12.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021325ServConsultManag Smis 128153 |
| 17.12.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021325ServConsultManag Smis 128153 |
| 17.12.2021 | DECORINT SRL | 731999.31 | 2a1a2OG22 F 01292 09 sit l nr 10 ctr 396988 reab si cons im str I Mani |
| 17.12.2021 | CURATATORIE EXPRES SRL | 771.12 | OG22ART1AL2 F 02440 CV SERVICII CURATAT STEAGURI |
| 17.12.2021 | TERMOFICARE NAPOCA SA | 3598.97 | ar1al2OG22F1 fac 127103 energie termica Prim Cartier L11 |
| 17.12.2021 | TERMOFICARE NAPOCA SA | 2014.90 | ar1al2OG22F1 fac 127105 energie termica Prim Cartier L11 |
| 17.12.2021 | Q TEST SA | 886.56 | OG22art1al2f02 cvf4214 SSM ConstrPod OasuluiSiRasaritului ctr 459309 |
| 17.12.2021 | INSIDE TELECOM SRL | 9817.50 | ar1al2OG22F1 fac 19093 cv obiecge inventar telefoane de birou |
| 17.12.2021 | EUROINS | 1001.88 | ar1al2OG22F decont 43 asig RCA CJ16GJF CJ16WXK CJ82PRC |
| 17.12.2021 | DISTINCT PROIECT | 10519.60 | 2a1a2og22 f00299 serv consultanta CresteEfEnSpitalMunicipal 117131 |
| 17.12.2021 | DISTINCT PROIECT | 1856.40 | 2a1a2og22 f00299 serv consultanta CresteEfEnSpitalMunicipal 117131 |
| 17.12.2021 | COMPLET SECURITY SRL | 1190.00 | og22art1al2f16092 DVR 8 CANALE PIATA AGROALIM ZORILOR |
| 17.12.2021 | TOPONATYCAD SRL | 120.00 | OG22ART1AL2 F 109 GBEX CTR 410674 |
| 17.12.2021 | GARANTA ASIGURARI SA | 1089.00 | ar1al2OG22F decont 44 asig CASO auto CJ18RLR |
| 17.12.2021 | NICA GREEN SOLUTIONS SRL | 9817.50 | OG22ART1AL2F 543 DOBORIT ARBORI |
| 17.12.2021 | NICA GREEN SOLUTIONS SRL | 53050.20 | OG22ART1AL12F 544 DOBORIT ARBORI |
| 17.12.2021 | TOPONATYCAD SRL | 1308.00 | OG22ART1AL2 F 109 CV DOC CADASTRALE CTR 410674 |
| 17.12.2021 | SC AUTO PRO VULCAN SRL | 304.64 | ar1al2OG22F1 fac 0134 servicii viulcanizare auto Ptimarie ctr411499 |
| 17.12.2021 | DAMAR COSULT SRL | 1965.27 | OG22ART1AL2 F 905 CV DOCUMENTATII CADASTRALE CONF CTR |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 6365.00 | 2A1A2OG22 F21028GBXCrestSiImbunatatSpatiuPietonaZona14Iulie |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 73365.00 | 2A1A2OG22 F21028CrestSiImbunatatSpatiuPietonaZona14Iulie |
| 17.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 01124 chelt onorariun notificare 697 2021 |
| 17.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 410.00 | ar1al2OG22F1 fac 01131 chelt notificare 704 705 706 2021 |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 1273.00 | 2A1A2OG22 F21038GBXCrestSiImbunatatSpatiuPietonaZona14Iulie |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 14673.00 | 2A1A2OG22 F21038CrestSiImbunatatSpatiuPietonaZona14Iulie |
| 17.12.2021 | PAROHIA O SF ARHANG MIHAIL SI | 100000.00 | Fact nr 693759 sprijin financiar culte lucr cf HCL 768 prot 684069 |
| 17.12.2021 | PAROHIA O SF AP PETRU SI PAVEL | 120000.00 | Fact nr 693778 sprijin financiar culte lucr cf HCL 768 protocol 684072 |
| 17.12.2021 | DIGISIGN SA | 833.00 | ar1al2OG22F1 fac 612448 reinnoire kit semnatura electronica 10 pers |
| 17.12.2021 | PAROHIA ORTOD SF CONSTANTIN SI | 20000.00 | Fact nr 693794 sprijin financiar culte lucr cf HCL 768 protocol 684080 |
| 17.12.2021 | PAROHIA RC SFANTUL MIHAIL | 105000.00 | Fact nr 696450 sprijin financiar culte lucr cf HCL 768 protocol 684095 |
| 17.12.2021 | EPISCOPIA ROMANA UNITA GRECO C | 450000.00 | Fact nr 697023 sprijin financiar culte lucr cf HCL 768 protocol 684092 |
| 17.12.2021 | BISERICA CRESTINA BAPTISTA 1 M | 30000.00 | adr nr 696406 sprijin financiar culte lucr cf HCL 768 protocol 684133 |
| 17.12.2021 | BIS ADVENTISTA DE ZIUA A SAPTE | 9000.00 | adr 692863 sprijin financiar culte lucr cf HCL 768 protocol 684128 |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 947.63 | 2A1A2OG22 F21035GBXAmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 5369.87 | 2A1A2OG22 F21035GBXAmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | BISERICA PENTICOSTALA VESTEA B | 68000.00 | adr nr 693797 sprijin financiar culte lucr cf HCL 768 protocol 648015 |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 10922.63 | 2a1a2og22 f21035AmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 61894.87 | 2a1a2og22 f21035AmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 189.52 | 2a1a2og22 f21039GbxAmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 1073.98 | 2a1a2og22 f21039GbxAmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 2184.52 | 2a1a2og22 f21039AmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 12378.98 | 2a1a2og22 f21039AmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | CNCIR SA | 1100.75 | 2a1a2OG22 F 00004689taxa CNCIR insp teh lift str I Maniu nr 16 |
| 17.12.2021 | EURAS SRL | 241628.61 | 2a1a2OG22 F 2522 sit l nr 9 ctr 453289 luc reab si cons imobil str I M |
| 17.12.2021 | ELIN GMBH CO KG AUSTRIA | 102950.06 | 2a1a2OG22 F 2021034 dotari urbane aparate de iluminat itradal cu led t |
| 17.12.2021 | INSPECTORATUL DE STAT IN CONST | 83.55 | 2a1a2OG22cota0 1ampl 2 pl subt col des AC 1289si AC 1291/14 12 2021 |
| 17.12.2021 | INSPECTORATUL DE STAT IN CONST | 208.89 | 2a1a2OG22cota 1/2 din0 5 ampl 2 pl subt col des AC 1289si AC 1291/14 1 |
| 17.12.2021 | Q TEST SA | 952.00 | 2A1A2OG22 F4213ServSSM l novAmenaj KogalniceanuSMIS128153 |
| 17.12.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | 2a1a2OG22cota0 1ampl 2 pl subt col des AC 1290/14 12 2021 |
| 17.12.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2OG221/2cota0 5ampl 2 pl subt col des AC 1290/14 12 2021 |
| 17.12.2021 | PAROHIA REFORMATA 2 | 100000.00 | adr nr 696385 sprijin financiar culte lucrari cf HCL 768 prot 684105 |
| 17.12.2021 | PAROHIA REFORMATA VI IRIS | 100000.00 | Fact nr 695638 sprijin financiar culte lucrari cf HCL 768 prot 684113 |
| 17.12.2021 | PROFESIONAL SP SRL | 2594.20 | Fact nr 24786 activ Centre vaccinare |
| 17.12.2021 | PAROHIA REFORMATA NR XI CLUJ | 20000.00 | adr nr 693354 sprijin financiar culte lucrari cf HCL 768 prot 684109 |
| 17.12.2021 | PROFESIONAL SP SRL | 4664.80 | Fact nr 24849 activ Centre vaccinare |
| 17.12.2021 | TCI CONTRACTOR GENERAL SA | 1086.74 | FCT01Cv f 39063 refacturare energie electrica sediu politieOG22art1al2 |
| 17.12.2021 | INSTITUTUL INIMII N STANCIOIU | 399959.00 | adr nr 695579 sprijin fin spitale ctr 570412 HCL 652 |
| 17.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 684900.00 | adr nr 683061 lucrari etajare Ortopedie Traumatologie HCL 654 |
| 17.12.2021 | SPITALUL CLINIC DE RECUPERARE | 101983.00 | adr nr 6925523 sprijin financ spit aparatura HCL 659 |
| 17.12.2021 | PAROHIA REFORMATA X | 40000.00 | adr nr 699465 sprijin financiar culte lucrari cf HCL 768 prot 684116 |
| 17.12.2021 | DIGISIGN SA | 55.54 | ar1al2OG22F1 fac 612867 reinnoire kit semnatura electronica 1 pers |
| 17.12.2021 | INSPECTORATUL DE STAT IN CONST | 522.22 | 2a1a2OG22 1/2 din 0 5 cota isc ampl pl conf AC1094 1100 1177 1181 1175 |
| 17.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 01130 chelt notificare 703 2021 |
| 17.12.2021 | PROFESIONAL SP SRL | 4995.62 | Fact nr 24832 frigidere Centre vaccinare |
| 20.12.2021 | STUDIO 82 SRL | 173.85 | 2A1A2OG22 F20214GbxAmenajSiRevitalizParcPrimaverii si ZonaAdiacenta |
| 20.12.2021 | STUDIO 82 SRL | 985.15 | 2A1A2OG22 F20214GbxAmenajSiRevitalizParcPrimaverii si ZonaAdiacenta |
| 20.12.2021 | STUDIO 82 SRL | 2003.85 | 2a1a2og22 f20214AmenajSirevitalizParcPrimaveriiAdiacente |
| 20.12.2021 | STUDIO 82 SRL | 11355.15 | 2a1a2og22 f20214AmenajSirevitalizParcPrimaveriiAdiacente |
| 20.12.2021 | INSTITUTUL CLINIC DE UROLOGIE | 268000.00 | adr nr 698411 sprijin financiar invest dotari cf HCL 658 ctr 570500 |
| 20.12.2021 | SPITALUL CLINIC PNEUMOFTIZIOLO | 270391.80 | adr nr 698676 sprijin financiar aparat medic HCL 656 ctr 570449 |
| 20.12.2021 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | Fact nr 061 contributie trim IV HCL 1105 2018 |
| 20.12.2021 | ASOCIATIA ARTIS | 30000.00 | Fact nr 0015 pr Festival Internat de Psihanaliza HCL 448 ctr 441706 |
| 20.12.2021 | ASOCIATIA CULT ROMANASUL BUM | 20000.00 | Fact nr 60 pr Culturi si Traditii ctr 429766 HCL 400 |
| 20.12.2021 | ASOCIATIA PENTRU INFRUMUSETARE | 20000.00 | Fact nr 2021001 pr Clujul cu flori HCL 465 ctr 430143 |
| 20.12.2021 | CLUB SPORTIV MUNICIPAL | 33864.00 | Fact nr 10 sustinere activit sport HCL 367 ctr 429710 |
| 20.12.2021 | CLUB SPORTIV UNIVERSITATEA | 345850.00 | Fact nr 0161 sustinere activit sport cf HCL 350 ctr 429531 |
| 20.12.2021 | SC MARC EDIL THERMO SRL | 92958.56 | F 166 Sit lucrari str Al Vaida Voievod 58 Grup 7 120011 |
| 20.12.2021 | SC MARC EDIL THERMO SRL | 89313.13 | F 166 Sit lucrari str Al Vaida Voievod 58 Grup 7 120011 |
| 20.12.2021 | FEDERATIA RO DE GIMNASTICA RIT | 174556.19 | Fact 1150 sustinere activit sport evenim FIG FG WCC HCL 383 ctr 429670 |
| 20.12.2021 | SC MARC EDIL THERMO SRL | 79001.26 | F 165 Sit lucrari str Ariesului 32 Grup 7 120011 |
| 20.12.2021 | SC MARC EDIL THERMO SRL | 75903.18 | F 165 Sit lucrari str Ariesului 32 Grup 7 120011 |
| 20.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 639240.00 | Fact 71003796 80000921 transport studenti si masteranzi l 10 |
| 20.12.2021 | PLAYFIELD TEAM SRL | 21283.15 | Fact nr 193 video carduri cmd 578940 HCL 566 |
| 20.12.2021 | VARAN IMPORT EXPORT SRL | 2500.00 | Fact nr 638838 stegulete tricolore cmd 677414 |
| 20.12.2021 | VARAN IMPORT EXPORT SRL | 500.00 | Fact nr 638839 stegulete tricolore cmd 682814 |
| 20.12.2021 | AMC TEMATIC SRL | 2038.00 | Fact nr 22 flori si aranjam florale cmd 680594 |
| 20.12.2021 | LUCIEN SOLUTION SRL | 9117.01 | 2dzCvFact1024servicii dirigentie de santier Ana Aslan og22art1al2 |
| 20.12.2021 | LUCIEN SOLUTION SRL | 707.55 | 2dzCvFact1024servicii dirigentie de santier Ana Aslan og22art1al2 |
| 20.12.2021 | LUCIEN SOLUTION SRL | 901.34 | 2dzCvFact1024 GBEservicii dirigentie de santier Ana Aslan og22art1al2 |
| 20.12.2021 | LA CASA RISTORANTE PIZZERIA PA | 518.94 | Fact nr 195013601 produse patiserie protocol cmd 675224 |
| 20.12.2021 | RO VERDE LANDSCAPING SRL | 432113.16 | OG22ART1AL2 F 2901 cv situatie de lucrari furn si m ap joaca copii ct |
| 20.12.2021 | DANANDY PLUS SRL | 89994.00 | OG22art1al2f02 cvf278 SL5 CrEfEnBl GhDima28 Gup10 SMIS120014 |
| 20.12.2021 | DANANDY PLUS SRL | 86464.82 | OG22art1al2f02 cvf278 SL5 CrEfEnBl GhDima28 Gup10 SMIS120014 |
| 20.12.2021 | SC AXIAL CONSTRUCT INVEST | 588789.98 | OG22art1al2f02 cvf1589 ModGrFloareDeIris SMIS 122713 |
| 20.12.2021 | SC AXIAL CONSTRUCT INVEST | 103903.76 | OG22art1al2f02 cvf1589 ModGrFloareDeIris SMIS 122713 |
| 20.12.2021 | PAUL FLOWERS SRL | 53519.00 | OG22ART1AL2F 639 ACHIZ FLORI |
| 20.12.2021 | PAUL FLOWERS SRL | 51993.00 | og22art1al2 f 633 achiz flori sp verzi |
| 20.12.2021 | PAUL FLOWERS SRL | 44908.00 | OG22ART1AL2F 637 ACHIZ FLORI |
| 20.12.2021 | PAUL FLOWERS SRL | 10964.31 | OG22ART1AL2F 638 ACHIZ FLORI |
| 20.12.2021 | PAUL FLOWERS SRL | 44635.50 | OG22ART1AL2 F 640 ACHIZ SP VERZI |
| 20.12.2021 | ASOCIATIA CULTURALA A TINERILO | 136893.99 | Fact nr 0014 Transylvania International Music and Arts HCL 404 |
| 20.12.2021 | ASOCIATIA CULTURALA A TINERILO | 30000.00 | Fact nr 0015 pr Napoca Avenue ctr 431671 |
| 20.12.2021 | NORD CONFOREST SA | 3059684.38 | 02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
| 20.12.2021 | NORD CONFOREST SA | 540050.22 | 02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
| 20.12.2021 | A C I CLUJ SA | 549250.41 | CV fact3498 din16122021 SL2 certif de plata2 proiect SMIS128154 |
| 20.12.2021 | A C I CLUJ SA | 3112418.99 | CV fact3498 din16122021 SL2 certif de plata2 proiect SMIS128154 |
| 20.12.2021 | A C I CLUJ SA | 50389.95 | CV fact3498 din16122021 SL2 certif de plata2 sume retinute SMIS128154 |
| 20.12.2021 | A C I CLUJ SA | 285543.02 | CV fact3498 din16122021 SL2 certif de plata2 sume retinute SMIS128154 |
| 17.12.2021 | RADP | 889967.36 | OG22art1al2f02 cvf152077 mod sist rut str Panait Istrati ctr 490472 |
| 17.12.2021 | RADP | 167521.28 | OG22art1al2f02 cvf152079 ModSistRutInAmprizaExist4BucSemaf ctr578145 |
| 17.12.2021 | RADP | 15368.93 | OG22art1al2f02 gbe152079 ModSistRutInAmprizaExist4BucSemaf ctr578145 |
| 17.12.2021 | RADP | 153471.25 | OG22art1al2f01cvf 152076 intret strazi cf ctr 446686 |
| 17.12.2021 | RADP | 2975864.25 | OG22art1al2f01 cvf152073 mod tronson Mos Ion Roata ctr 370179 |
| 17.12.2021 | RADP | 4152703.24 | OG22art1al2f02 cvf152080 AccesDinStrOasuluiInCartLomb ctr 329907 |
| 17.12.2021 | RADP | 380981.95 | OG22art1al2f02 gbef152080 AccesDinStrOasuluiInCartLomb ctr 329907 |
| 21.12.2021 | DUPEX SRL | 417637.82 | OG22ART1AL2F210965 REO INTRET AP JOACA |
| 21.12.2021 | DUPEX SRL | 38315.40 | OG22ART1AL2F 210965 GBEX CTR 284918 |
| 21.12.2021 | CORAL IMPEX SRL | 13470.85 | og22art1al2f19797 dezinfectie centre de vaccinare |
| 21.12.2021 | CORAL IMPEX SRL | 1235.86 | og22art1al2 f 19797 gbex dezinsectie centre de vaccinare |
| 21.12.2021 | CORAL IMPEX SRL | 19881.54 | og22art1al2f19798 serv ddd |
| 21.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | 2a1a2og22 f9110302185AvizRacordareBenziDesicTrComunSmis122711 |
| 21.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | 2a1a2og22 f9110302185AvizRacordareBenziDesicTrComunSmis122711 |
| 21.12.2021 | ASOC FC UNIVERSITATEA OLIMPIA | 58000.00 | Fact nr 018 sustinere activit sport cf HCL 366 ctr 429590 |
| 21.12.2021 | POSTA ROMANA SA | 889.60 | Fact nr 2378 comision incasari taxe si imp |
| 21.12.2021 | ASOCIATIA TINERI PT TRANSILVAN | 92014.00 | Fact nr 0069 pr Zilele Studentilor ctr 431718 HCL 405 |
| 21.12.2021 | ASOCIATIA TINERI PT TRANSILVAN | 68536.52 | Fact nr 0070 pr Lideri pentru Comunitate ctr 431735 cf HCL 406 |
| 21.12.2021 | CLUB SPORTIV LAMONT | 28805.00 | Fact nr 397 sustinere activit sportive ctr 429720 HCL 363 |
| 21.12.2021 | CORAL IMPEX SRL | 1823.99 | OG22ART1AL2F 19798 GBEX |
| 21.12.2021 | CORAL IMPEX SRL | 135.24 | OG22ART1AL2 F 19798 0 GBEX |
| 21.12.2021 | CORAL IMPEX SRL | 1474.09 | OG22ART1AL2 F19798 0 SERV DDD |
| 21.12.2021 | AXIONET IoT SRL | 196.16 | OG22art1al2f01 cvf0969 operare statii incarcare masini el |
| 21.12.2021 | ASOCIATIA MESTERILOR POPULARI | 6000.00 | Fact nr 137 produse reprezentare cmd 693827 |
| 21.12.2021 | GAMI RO NET | 22014.99 | Fact nr 211216 servicii radiocomunicatii ALA cmd 628651 |
| 21.12.2021 | FUNDATIA CENTRUL DE FORMARE AP | 290.00 | Fact nr 17070 curs perfectionare MRU cmd 695236 |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 386628.94 | C/V , nr. 1633din data: 20.12.2021 |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 402738.23 | C/V , nr. 1632din data: 20.12.2021 |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 14379.28 | og22art1al2f 1630 intret sp verzi s est |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 11499.79 | og22art1al2 f 1629 intret s vest |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 1055.02 | OG22ART1AL2 F 1629 GBEX CTR 621775 |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 1319.20 | C/V , nr. 1630din data: 16.12.2021 |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 10906.32 | OG22ART1AL2 F 1633 GBEX CRT 621772 |
| 21.12.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 10889.95 | Fact nr 5858 sprijin fin masa personal SMURD HCL 1 |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 12384.24 | OG22ART1AL2F1632 GBEX CTR 621775 |
| 21.12.2021 | SPOT COMMUNICATION | 69972.00 | 2a1a2og22 f2016791Upgrade de sirene electronice Dotari 61 independente |
| 21.12.2021 | OFICIUL PROVINCIAL AL FRANCISC | 90000.00 | adr nr 701606 spijin fin lucrari culte cf HCL 768 prot 684100 |
| 21.12.2021 | INSTITUTUL REG GASTROENTEROLOG | 650000.00 | adr nr 697269 sprijin financiar echipam medical HCL 650 |
| 21.12.2021 | EURO ECOLOGIC SRL | 8158.64 | og22art1al2f01 f152275 Intretinere wc publice |
| 21.12.2021 | ELBA COM SA | 22699.25 | OG22ART1AL2 F 2005517montare structura cupola luminoasa |
| 21.12.2021 | INSTITUTUL ONCOLOGIC ION CHIRI | 540000.00 | adr nr 702888 echipamente cf HCL 653 ctr 570424 |
| 21.12.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10267690 cv servicii operator RSVTI conf contract 32720 |
| 21.12.2021 | SPITALUL CLINIC PT COPII | 385357.36 | adr nr 701511 reparatii curente ctr 570477 cf HCL 657 |
| 21.12.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2OG22 1/2 din 0 5 cota isc ampl pl conf AC1095 |
| 21.12.2021 | INSPECTORATUL DE STAT IN CONST | 167.11 | 2a1a2OG22 cv 0 1 cota isc ampl pl conf AC 1302 1303 1299 1301 |
| 21.12.2021 | RADP | 458839.34 | OG22art1al2f01 cvf152078 intret curenta str ctr 588673 |
| 21.12.2021 | RADP | 42095.35 | OG22art1al2f01 cv gbef 152078 intret crt str ctr 588673 |
| 21.12.2021 | RADP | 680774.32 | OG22art1al2f01 cvf152070 intret crt strazi cf ctr 588673 |
| 21.12.2021 | RADP | 62456.36 | OG22art1al2f01 cv gbef 152070 intret strazi cf ctr 588673 |
| 21.12.2021 | INSPECTORATUL DE STAT IN CONST | 417.77 | 2a1a2OG22 1/2 din 0 5 cota isc ampl pl conf AC 1302 1303 1299 1301 |
| 21.12.2021 | RADP | 522777.13 | OG22art1al2f02 cvf147492 ModSiDezvDispSemnalizRutiera ctr 578176 |
| 21.12.2021 | RADP | 47961.21 | OG22art1al2f01gbef147492ModDezvDIspSemnalizRutCtr578176 |
| 21.12.2021 | ROMTEHNIC CONSTRUCT SRL | 79252.70 | OG22art1al2f02 cvf887 CreEfEnBlocStrASaguna 34 36 Grup 5 SMIS 117109 |
| 21.12.2021 | ROMTEHNIC CONSTRUCT SRL | 76144.76 | OG22art1al2f02 cvf887 CreEfEnBlocStrASaguna 34 36 Grup 5 SMIS 117109 |
| 21.12.2021 | GARDEN CENTER GRUP | 434964.88 | og22art1al2f 13800 intret s verzi s est |
| 21.12.2021 | GARDEN CENTER GRUP | 19077.41 | og22art1al2f 13800 gbex sp verzi est ctr 612512 |
| 21.12.2021 | GARDEN CENTER GRUP | 53694.20 | OG22ART1AL2 F 13802 SP VERZI S VEST |
| 21.12.2021 | GARDEN CENTER GRUP | 2355.01 | OG22ART1AL2 F 13802 GBEX S VEST CTR 612524 |
| 21.12.2021 | GARDEN CENTER GRUP | 50884.92 | OG22ART1AL2 F 13801 INTRET SP VERZI S EST |
| 21.12.2021 | GARDEN CENTER GRUP | 2231.79 | OG22ART1AL2F13801 GBEX CTR 612512 |
| 21.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 193212.00 | adr nr 702225 sprijin fin Radiologie inloc Chiller cf HCL 654 |
| 21.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 599644.74 | adr nr 702222 reparatii curente Radiologie cf HCL 654 |
| 21.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 159995.50 | adr nr 701227 sprijin fin Cl Neonatologie 1 achiz aparatura HCL 654 |
| 21.12.2021 | AKSD ROMANIA SRL | 30870.98 | Fact nr 41673 deseuri Centre vaccinare |
| 21.12.2021 | CRISBO COMPANY | 28945.03 | Fact nr 906 dali prioect ilum etapa 2 |
| 21.12.2021 | CRISBO COMPANY | 2328.16 | Fact nr 906 dali GBE prioect ilum etapa 2 |
| 22.12.2021 | GARDEN CENTER GRUP | 280775.78 | OG22ART1AL2F13714 SP VERZI INTRETS EST |
| 22.12.2021 | GARDEN CENTER GRUP | 12314.73 | OG22ART1AL2F13714 GBEX CTR 612512 |
| 22.12.2021 | COMPANIA DE APA SOMES SA | 1567.19 | OG22ART1AL2 F 8210013 CONS APA BAZA SPORTIVA GHE |
| 22.12.2021 | BRANTNER VERES | 15278.23 | OG22 ART1AL2F 5062368COLECTAT DESEURI RECICLABILE |
| 22.12.2021 | RADP | 11121.00 | OG22art1al2f01 cvf147495 aplicare marcaje rutiere ctr 609475 |
| 22.12.2021 | RADP | 1020.27 | OG22art1al2f01gbef147495 aplicare marcaje rutiere ctr 609475 |
| 22.12.2021 | Q TEST SA | 886.55 | OG22art1al2f02cvf4214ServSSMPodIntreOasuluiSiRasaritului |
| 22.12.2021 | DECORINT SRL | 165502.97 | 2a1a2OG22 000040 09cv sit lucrari nr 1 conf ctr 403323 imobil Dorobant |
| 22.12.2021 | FOUNTAIN DESIGN SRL | 37581.36 | OG22ART1AL2F 319 INTRET FINTINI SI CISMELE |
| 22.12.2021 | RADP | 3755.66 | OG22art1al2f01 cvf147494 aplicare marcaje rutiere ctr 531959 |
| 22.12.2021 | WINNERS PARCUL ROZELOR | 5493.56 | OG22ART1AL2 F 20160394 APA CANAL TOALETE PUBLICE |
| 22.12.2021 | RADP | 313736.00 | OG222art1al2f01 cvf147493 intret dispozitiv semnaliz rut ctr 514884 |
| 22.12.2021 | WINNERS PARCUL ROZELOR | 2662.52 | OG22ART1AL2 F 20160395CONS APA FINTINI ARTEZIENE PARCUL ROZELOR |
| 22.12.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf 249 call center functionare bike uri ctr 318295 |
| 22.12.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 gbef 249 call center functionare bike uri ctr 318295 |
| 22.12.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 251adm fact amenzi bike uri ctr 318295 |
| 22.12.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cvf251 adm facuri amenzi bike uri ctr 318295 |
| 22.12.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf 250 operare retea bike uri ctr 318295 |
| 22.12.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cvf 250 operare sist bike uri ctr 318295 |
| 22.12.2021 | REROLL MEDIA SRL | 1600.00 | Fact nr 00017 servicii tehnoredactare Jurnalul Mun cmd 80001 |
| 22.12.2021 | TREND COMMUNICATION SRL | 43424.91 | Fact nr 5708 servicii monitorizare presa cmd 405057 |
| 22.12.2021 | TUFARIS SRL | 1500.00 | Fact nr 100 prestari servicii interpretare cmd 80490 |
| 22.12.2021 | ASOCIATIA CS SPORTS CULTURE | 9512.00 | Fact nr 10 sustinere activit sport Sarbat Inot HCL 386 |
| 22.12.2021 | CLUB SPORTIV UNIVERSITATEA | 21041.00 | Fact nr 0162 sustinere activit sport cf HCL 350 ctr 429531 |
| 22.12.2021 | WIND TECHNOLOGIES | 4990.86 | OG22art1al2f01 cvf258 ansamblu str met rep picior tronson st bike |
| 22.12.2021 | CLUB SPORTIV MUNICIPAL | 70680.00 | Fact nr 11 sustinere activit sport HCL 367 ctr 429710 |
| 22.12.2021 | RADP | 2064.51 | OG22art1al2f01 cvf147496 marcaje rut cf ctr 609458 |
| 22.12.2021 | ASOCIATIA GAMMA EVENTS | 5850.00 | Fact nr 0028 pr TEDx Eroilor Women HCL 493 ctr 431239 |
| 22.12.2021 | ASOCIATIA PLAYFIELD | 78552.34 | Fact nr 0025 pr Biletul de sanatate HCL 451 ctr 433197 |
| 22.12.2021 | RADP | 189.40 | OG22art1al2f01 gbef 147496 marcaje rut cf ctr 609458 |
| 22.12.2021 | PYROSTOP SECURITY | 4368.47 | 2a1a2og22 f73373SistemAlarmaAntiefractieDotari cap51 |
| 22.12.2021 | ASOCIATIA SCENA URBANA | 26720.00 | Fact nr 39209640 pr Scena Urbana cf HCL 468 ctr 432121 |
| 22.12.2021 | ANDO CONSTRUCT | 20587.00 | 2a1a2og22 f701CentraleTermiceDotari Cap51 poz 32 |
| 22.12.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2 cvf 252 intret sistem bike sharing ctr 318295 |
| 22.12.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2 gbef 252 intret sistem bike sharing ctr 318295 |
| 22.12.2021 | ARPY ZIP BAND SRL | 1250.00 | Fact nr 27 servicii artistice Gala 10 cmd 698228 Sponsoriz |
| 22.12.2021 | ORDINUL ARHITECTILOR DIN ROMAN | 80000.00 | Fact nr 735 pr Gala Bienalelor de Arhitectura HCL 469 ctr 432125 |
| 22.12.2021 | ASOCIATIA MAGIC STAR | 9000.00 | Fact nr 0192 pr Teatru de papusi in parc cf HCL 485 ctr 442456 |
| 22.12.2021 | RADP | 128688.61 | OG22ar1al2f01 cvf 152084 Amenaj acces incinta Microbaza CTP ctr 652761 |
| 22.12.2021 | RADP | 11806.29 | OG22art1al2f01 cvf152084 Amenaj acces in incinta Microbaza Grigorescu |
| 22.12.2021 | EUROINS | 1293.76 | Fact nr 48 Poilita RCA 12 luni CJ21 XEE CJ 21 XEF |
| 22.12.2021 | EUROINS | 4157.83 | Fact nr 47 Poilita RCA 12 luni CJ18 RLL RLH RLF RLN RLJ |
| 22.12.2021 | FEDERATIA FABRICA DE PENSULE | 80000.00 | Fact nr 16 df FDP retea de arta ctr 430350 cf HCL 429 |
| 22.12.2021 | ROXER GRUP SA | 717.57 | Fact nr 2857 diplome si felicitari cmd 698207 |
| 22.12.2021 | DECORINT SRL | 117806.14 | 2a1a1og22 f39 09 Lucrari reabilit imobil adresa Pta Unirii 2 |
| 22.12.2021 | PRETEXT ADVERTISING SRL | 232.05 | Fact nr 31567 cupe protocol cmd 694387 |
| 22.12.2021 | RADP | 68692.78 | OG22art1al2f01 cvf152089 ModDezvSemafTreceriDePietoni ctr 630975 |
| 22.12.2021 | RADP | 6302.09 | OG22art1al2f02 gbefModSistRutSemafTreceriDePietoni |
| 22.12.2021 | RADP | 140528.76 | OG22art1al2f01 cvf630722 Mod si dezv disp semnaliz rut ctr 630722 |
| 22.12.2021 | RADP | 12892.54 | OG22art1al2f02 gbe f147497 ModDezvDispSemnalizRut ctr 630722 |
| 22.12.2021 | RADP | 363826.91 | OG22art1al2f02 cvf152086 mod tronson Mos Ion Roata |
| 22.12.2021 | RADP | 33378.62 | OG22art1al2f02 gbef 152086 mod str Mos Ion Roata ctr 293634 |
| 22.12.2021 | RADP | 616555.39 | OG22art1al2f01 cvf152081 Acces din str Oasului in cart Lomb ctr 329907 |
| 22.12.2021 | RADP | 56564.72 | OG22art1al2f01 gbef 152081 Acces str Oasului in cart Lomb ctr 329907 |
| 22.12.2021 | INSPECTORATUL DE STAT IN CONST | 1190.00 | OG22art1al2f0 AC729 Reg 0 1LaSuta si 0 5LaSutaModSistRutPanaitIstrati |
| 22.12.2021 | TELEKOM ROMANIA COMMUNICATION | 368.16 | OG22art1al2f02 cvf 0101693AvizCuloarNordPodOasuluiRasaritului |
| 22.12.2021 | DELGAZ GRID SA | 103.76 | OG22art1al2f02 f2100383664AvizCuloarNordPodOasuluiRasaritului |
| 22.12.2021 | GARDEN CENTER GRUP | 1790.71 | OG22ART1AL2F13799 INTRET SP VERZI |
| 22.12.2021 | GARDEN CENTER GRUP | 78.54 | OG22ART1AL2F 13799 GBEX CTR 612524 |
| 22.12.2021 | GARDEN CENTER GRUP | 19.27 | OG22ART1AL2F13798 GBEX CTR612512 |
| 22.12.2021 | GARDEN CENTER GRUP | 439.36 | OG22ART1AL2 F 13798 INTRET SP VERZI |
| 22.12.2021 | SC AXIAL CONSTRUCT INVEST | 2185376.46 | 02 a1a2OG22 F1590 lucrari Mod Sc N Iorga |
| 22.12.2021 | SC AXIAL CONSTRUCT INVEST | 385654.67 | 02 a1a2OG22 F1590 lucrari Mod Sc N Iorga |
| 22.12.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F0561 servicii SSM Lic O Ghibu SMIS 122884 |
| 22.12.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 0561 gbe servicii SSM Lic O Ghibu SMIS 122884 |
| 22.12.2021 | SUPERCOM SA | 5.28 | OG22ART1AL2F0 F1171REGULARIS FACT169 SERV SALUBRITATE |
| 22.12.2021 | SC MARC EDIL THERMO SRL | 77221.36 | Fact 169 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Scortarilor 7 |
| 22.12.2021 | SC MARC EDIL THERMO SRL | 74193.07 | Fact 169 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Scortarilor 7 |
| 22.12.2021 | SUPERCOM SA | 14.91 | OG22ART1AL2F01 F168regulariz fact 167 serv salubritate |
| 22.12.2021 | SUPERCOM SA | 382820.07 | og22art1al2f01 f167serv salubritate stradala |
| 22.12.2021 | SC MARC EDIL THERMO SRL | 75016.55 | Fact 168 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Cernavoda 2 |
| 22.12.2021 | SC MARC EDIL THERMO SRL | 72074.72 | Fact 168 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Cernavoda 2 |
| 22.12.2021 | SUPERCOM SA | 54129.28 | og22art1al2f01 f169 combatere polei |
| 22.12.2021 | SC MARC EDIL THERMO SRL | 52999.29 | Fact 170 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Dragalina 10 |
| 22.12.2021 | SC MARC EDIL THERMO SRL | 50920.89 | Fact 170 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Dragalina 10 |
| 23.12.2021 | ELBA COM SA | 749118.79 | OG22ART1AL2 F 2005515 CV SERVICII ILUMINAT ORNAMENTAL DE SARBATORI |
| 23.12.2021 | ELBA COM SA | 68726.50 | OG22ART1AL2 F 2005515 GBEX CTR 567743 |
| 23.12.2021 | ELBA COM SA | 602073.77 | OG22ART1AL2 F 2005516 cv servicii iluminat ornamental de sarbatori |
| 23.12.2021 | ELIN GMBH CO KG AUSTRIA | 365355.28 | OG22ART1AL2 F 2021028 CV SISTEM INTRETINERE ILUMINAT PUBLIC |
| 23.12.2021 | ASOCIATIA DE PROPRIETARI STR I | 133.93 | OG22ART1AL2 F 3 CV CH AP 40 CORP C1 IUNIE SEPTEMBRIE 2021 |
| 23.12.2021 | RADP | 97372.77 | OG22art1al2f01 cv gbef 152068 amenaj platf in urma dem garaje ctr 5310 |
| 23.12.2021 | AGAPESCU ALEX ANDREI | 540.00 | Fact nr 82 activ Centre vaccinare nov 21 |
| 23.12.2021 | AMT DENT | 8730.00 | Fact nr 6 activ Centre vaccinare nov 21 |
| 23.12.2021 | BABTAN L ANIDA MARIA | 11880.00 | Fact nr 25 activ Centre vaccinare nov 21 |
| 23.12.2021 | BUDUSANMED | 8100.00 | Fact nr 23 activ Centre vaccinare nov 21 |
| 23.12.2021 | BOCA ANTONIA | 7740.00 | Fact nr 2 activ Centre vaccinare nov 21 |
| 23.12.2021 | QUANT MAEDICA LIFE | 13410.00 | Fact nr 2 activ Centre vaccinare nov 21 |
| 23.12.2021 | BOLOHAN G GEORGIANA OLIVIA | 10350.00 | Fact nr 28 activ Centre vaccinare nov 21 |
| 23.12.2021 | CECAN V ANDRA DIANA | 14400.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | CITY DENTAL MED | 9540.00 | Fact nr 7 activ Centre vaccinare nov 21 |
| 23.12.2021 | CRIS ONCO MED | 5040.00 | Fact nr 18 activ Centre vaccinare nov 21 |
| 23.12.2021 | CUSTURA CALIN CIPRIAN | 1080.00 | Fact nr 25 activ Centre vaccinare nov 21 |
| 23.12.2021 | DANCUDENT | 7920.00 | Fact nr 15 activ Centre vaccinare nov 21 |
| 23.12.2021 | FARAGAU V ALINA BIANCA | 8100.00 | Fact nr 26 activ Centre vaccinare nov 21 |
| 23.12.2021 | FILIP MIHAELA VIORICA | 15660.00 | Fact nr 15 activ Centre vaccinare nov 21 |
| 23.12.2021 | IRIMIE M ANCA OANA | 8010.00 | Fact nr 5 activ Centre vaccinare nov 21 |
| 23.12.2021 | ISBASOIU V SIMONA | 14220.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | JUST SMILE CLINIC | 4680.00 | Fact nr 10 activ Centre vaccinare nov 21 |
| 23.12.2021 | MARCHIS I CIPRIN GABRIEL | 10260.00 | Fact nr 67 activ Centre vaccinare nov 21 |
| 23.12.2021 | MARKOVITS SIMONA | 1440.00 | Fact nr 12001 activ Centre vaccinare nov 21 |
| 23.12.2021 | MEDISIMION ANDREI | 3240.00 | Fact nr 28 activ Centre vaccinare nov 21 |
| 23.12.2021 | MEZA A ADA | 19440.00 | Fact nr 15 activ Centre vaccinare nov 21 |
| 23.12.2021 | MIHALCEAN ILEANA | 7110.00 | Fact nr 32 activ Centre vaccinare nov 21 |
| 23.12.2021 | M IMPLANT ART STUDIO | 15750.00 | Fact nr 2 activ Centre vaccinare nov 21 |
| 23.12.2021 | MOLDOVAN RARES TIBERIU | 6480.00 | Fact nr 7 activ Centre vaccinare nov 21 |
| 23.12.2021 | NUTRENDIA | 1620.00 | Fact nr 15 activ Centre vaccinare nov 21 |
| 23.12.2021 | OLTEANU ALMA | 4590.00 | Fact nr 6 activ Centre vaccinare nov 21 |
| 23.12.2021 | ON SILVIA | 12420.00 | Fact nr 28 activ Centre vaccinare nov 21 |
| 23.12.2021 | ONCOCELL | 1080.00 | Fact nr 31 activ Centre vaccinare nov 21 |
| 23.12.2021 | CMI ZORMED 398 | 5400.00 | Fact nr 278 activ Centre vaccinare nov 21 |
| 23.12.2021 | POSEDARU F ALEXANDRA | 1980.00 | Fact nr 34 activ Centre vaccinare nov 21 |
| 23.12.2021 | PROSAN CONSULT | 5490.00 | Fact nr 892 activ Centre vaccinare nov 21 |
| 23.12.2021 | PUIA DANIELA LAURA CAB MED ME | 4320.00 | Fact nr 40 activ Centre vaccinare nov 21 |
| 23.12.2021 | RACZ P LUMINITA ADINA | 11970.00 | Fact nr 16 activ Centre vaccinare nov 21 |
| 23.12.2021 | SALAHUB VLAD | 3780.00 | Fact nr 59 activ Centre vaccinare nov 21 |
| 23.12.2021 | SERAFINCEANU V ADELA AURORA | 9000.00 | Fact nr 82021 activ Centre vaccinare nov 21 |
| 23.12.2021 | STEFANESCU ONCO MED | 11520.00 | Fact nr 62 activ Centre vaccinare nov 21 |
| 23.12.2021 | ZLAVOG MIRCEA ALEXANDRU | 360.00 | Fact nr 100 activ Centre vaccinare nov 21 |
| 23.12.2021 | BANC V NICOLETA FLAVIA | 1080.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | BADILA ELENA | 2160.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | BLAGA MARIA | 2340.00 | Fact nr 1 activ Centre vaccinare nov 21 |
| 23.12.2021 | BODEA GABRIEL MARIUS | 4320.00 | Fact nr 7 activ Centre vaccinare nov 21 |
| 23.12.2021 | BORSAN ANGELA BETINA | 2790.00 | Fact nr 7 activ Centre vaccinare nov 21 |
| 23.12.2021 | CHIOREAN ALINA CRISTINA | 3420.00 | Fact nr 7 sactiv Centre vaccinare nov 21 |
| 23.12.2021 | GIRBAU I IOANA CORINA | 5310.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | GROZA CORINA | 3060.00 | Fact nr 13 activ Centre vaccinare nov 21 |
| 23.12.2021 | HIREAN I MIHAELA MARIA | 2970.00 | Fact nr 7 activ Centre vaccinare nov 21 |
| 23.12.2021 | ICLENZAN G RALUCA | 7830.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | KIS I GEANINA CRINA | 3240.00 | Fact nr 8 seria din 09/12/21 |
| 23.12.2021 | LUPAS CARMEN MARIA | 7245.00 | Fact nr 81 activ Centre vaccinare nov 21 |
| 23.12.2021 | MARCHIS LAURA CORINA | 2385.00 | Fact nr 59 activ Centre vaccinare nov 21 |
| 23.12.2021 | MOLDOVAN RODICA | 10530.00 | Fact nr 21 activ Centre vaccinare nov 21 |
| 23.12.2021 | MURESAN I MIRELA DANIELA | 3600.00 | Fact nr 5 activ Centre vaccinare nov 21 |
| 23.12.2021 | NEGREANU V ANCA | 2340.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | PERDE V STELIANA FLAVIA | 3960.00 | Fact nr 5 activ Centre vaccinare nov 21 |
| 23.12.2021 | RADP | 40355.28 | OG22ART1AL2 F147373 CV SERVICII PAVOAZARE |
| 23.12.2021 | POPA P CAMELIA LOREDANA | 2700.00 | Fact nr 5 sactiv Centre vaccinare nov 21 |
| 23.12.2021 | RUS ELENA DIANA | 5895.00 | Fact nr 2 activ Centre vaccinare nov 21 |
| 23.12.2021 | STIR A MARIA | 9360.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | VLAIC PETRU LUCIAN | 1440.00 | Fact nr 1 activ Centre vaccinare nov 21 |
| 23.12.2021 | ELBA COM SA | 55236.13 | OG22ART1AL2 F 2005516 GBEX CTR 636343 |
| 23.12.2021 | GHETE NAOMI DAMARIS PFA | 3000.00 | Fact nr 44 activ Centre vaccinare nov 21 |
| 23.12.2021 | PAVALOAIE ANGHELINA PFA | 4300.00 | Fact nr 2 activ Centre vaccinare nov 21 |
| 23.12.2021 | NUTRIDIAB MEDICAL | 2880.00 | Fact nr 779 activ Centre vaccinare nov 21 |
| 23.12.2021 | STEFF PROSERV | 4760.00 | Fact nr 11 activ Centre vaccinare nov 21 |
| 23.12.2021 | GETICA 95 COM SRL | 1153.15 | OG22ART1AL2 F 5371 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 23.12.2021 | RADP | 712306.14 | OG22art1al2f01 cvf152082 intret curenta str cf ctr 652747 |
| 23.12.2021 | RADP | 65349.19 | OG22art1al2f01 cv gbef 152082 intret curenta str ctr 652747 |
| 23.12.2021 | RADP | 189280.06 | OG22art1al2f01 cvf152083 intretinere per str cf ctr 652743 |
| 23.12.2021 | ROMTEHNIC CONSTRUCT SRL | 71136.70 | F 885 sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 23.12.2021 | ROMTEHNIC CONSTRUCT SRL | 51602.28 | F 885 sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 23.12.2021 | RADP | 17365.14 | OG22art1al2f01 cv gbe f 152083 intret per str cf ctr 652743 |
| 23.12.2021 | ROMTEHNIC CONSTRUCT SRL | 16744.75 | F 885 sit lucrari GBE str Aleea Detunata 19 Grup 7 120011 |
| 23.12.2021 | DUPEX SRL | 86580.05 | OG22ART1AL2 F 211000 FURNIZARE BANCI |
| 23.12.2021 | DUPEX SRL | 7429.95 | OG22ART1AL2 F 211000 GBEX CTR 218665 |
| 23.12.2021 | GETICA 95 COM SRL | 10115.58 | og22art1al2f01 f5364consum en electrica fantani si cismele |
| 23.12.2021 | DUPEX SRL | 48769.78 | OG22ART1AL2F 211001 BANCA FONTA FORMA K |
| 23.12.2021 | DUPEX SRL | 4185.22 | OG22ART1AL2 F 211001GBEX CTR 218673 |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 228.91 | OG22ART1AL2F 8209976 CONS APA SP VERZI |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 1316.18 | OG22ART1AL2 F 8209978 CONS APA SP VERZI |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 37.30 | OG22ART1AL2 F 8210447 CONS APA SP VERZI |
| 23.12.2021 | GETICA 95 COM SRL | 48.90 | og22art1al2f01 f5360 consum en electrica fantani si cismele |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 4.09 | OG22ART1AL2 F 8210449 CONS APA SP VERZI |
| 23.12.2021 | NET BRINEL | 117595.80 | 2A1A2OG22 F2107767SolutieSecuritateSoftware Dotari cap 51 C15 |
| 23.12.2021 | LEMINGS SRL | 1547.00 | Fact nr 2021747 panou temporar pr iluminat |
| 23.12.2021 | MBC CONSULT | 5025.37 | OG22art1al2f01cvf 515 serv dirigentie santier pt dezv semaf ctr 595075 |
| 23.12.2021 | CH NAPOCA CONTROLLER SRL | 72.23 | 2a1a2og22 f0323GBXDirigSantSl14 19CresterEfEnSpitalMunSmis117731 |
| 23.12.2021 | CH NAPOCA CONTROLLER SRL | 409.27 | 2a1a2og22 f0323GBXDirigSantSl14 19CresterEfEnSpitalMunSmis117731 |
| 23.12.2021 | CH NAPOCA CONTROLLER SRL | 1264.74 | 2a1a2og22 f03232DirigSantSl14 19CresterEfEnSpitalMunSmis117731 |
| 23.12.2021 | CH NAPOCA CONTROLLER SRL | 7166.86 | 2a1a2og22 f03232DirigSantSl14 19CresterEfEnSpitalMunSmis117731 |
| 23.12.2021 | MBC CONSULT | 461.04 | OG22art1al2f02 cv gbef515 serv dirig santier dezv semaf ctr 595075 |
| 23.12.2021 | TUFARIS SRL | 2000.00 | Fact nr 0104 servicii interpretare cmd 80490 |
| 23.12.2021 | PMA INVEST | 3330.81 | Fact nr 31163 masti textile peronalizate reprezentare cmd 697523 |
| 23.12.2021 | PMA INVEST | 2427.60 | Fact nr 31164 mesh cf cmd 697488 |
| 23.12.2021 | GARAMOND TIPOGRAFIE SRL | 42245.00 | Fact nr 3144668 servicii tiparire Jurnalul Municipal cmd 657574 |
| 23.12.2021 | UTI Building SRL | 1182.37 | F 162 Dirig santier str Ariesului 32 Grup 7 120011 |
| 23.12.2021 | UTI Building SRL | 941.19 | F 162 Dirig santier str Ariesului 32 Grup 7 120011 |
| 23.12.2021 | UTI Building SRL | 194.82 | F 162 Dirig santier GBE str Ariesului 32 Grup 7 120011 |
| 23.12.2021 | CLUB SPORTIV MANASTUR | 10000.00 | Fact nr 004 sustinere activit compet ctr 429657 HCL 387 |
| 23.12.2021 | CORAL IMPEX SRL | 346167.40 | OG22ART1AL2 F 19840 ACTIV DDD DOM PUBLIC |
| 23.12.2021 | ASOCIATIA CENTRUL CULTURAL CLU | 496853.76 | Fact nr 20190144 df Cultura si schimbare ctr 418527 HCL 477 |
| 23.12.2021 | CORAL IMPEX SRL | 31758.48 | OG22ART1AL2 F 19840GBEX CRT 14786 |
| 23.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 629.52 | 2a1a2OG22 F 9110301980 CV TAXA AVIZ CTE |
| 23.12.2021 | GRUPUL PONT | 175000.00 | Fact nr 06 DF cOMoN Cluj 2021 CTR 429620 HCL 497 |
| 23.12.2021 | ASOCIATIA KIFOR | 9520.31 | Fact nr 220 pr ClujUP ctr 437491 HCL 502 |
| 23.12.2021 | ASOCIATIA DIGITAL PARAGON | 40000.00 | Fact nr 0002 pr Digital Crusade ctr 438347 HCL 453 |
| 23.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 256496.67 | Fact nr 705229 reparatii crt si climatizare bloc operat SCJU HCL 654 |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 4516.55 | ar1al2OG22F1 fac 8210452 consum apa canal |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 303.33 | ar1al2OG22F1 fac 8210787 consum apa canal |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 71.75 | ar1al2OG22F1 fac 8210448 consum apa canal |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2OG22F1 fac 8210288 consum apa canal |
| 23.12.2021 | UTI Building SRL | 186.90 | F 163 Dirig santier str Detunata 19 Grup 7 120011 |
| 23.12.2021 | UTI Building SRL | 148.77 | F 163 Dirig santier str Detunata 19 Grup 7 120011 |
| 23.12.2021 | UTI Building SRL | 30.80 | F 163 Dirig santier GBE str Detunata 19 Grup 7 120011 |
| 23.12.2021 | DAEDALUS PROIECT SRL | 354250.00 | 2a1a2OG22 F 00422 plata pentru livrabile predate in etepa 1 a ctr 435 |
| 23.12.2021 | DAEDALUS PROIECT SRL | 32500.00 | 2a1a2OG22 F 00422 GBEX CTRN 435345 |
| 23.12.2021 | RADP | 2758247.86 | OG22art1al2f02 cvf152087 AccesDinOasuluiInLomb ctr 684863 |
| 23.12.2021 | RADP | 253050.26 | OG22art1al2f02 gbef 152087 AccesDinOasuluiInLomb ctr 684863 |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 55.39 | og22art1al2 f 8210287 cv consum apa imobil Ghimesului |
| 23.12.2021 | PRO FIT SRL | 1944.69 | F 333298 Dirig santier str Grigore Alexandrescu 29 Grup 9 120013 |
| 23.12.2021 | PRO FIT SRL | 1547.99 | F 333298 Dirig santier str Grigore Alexandrescu 29 Grup 9 120013 |
| 23.12.2021 | PRO FIT SRL | 320.44 | F 333298 Dirig santier gbe str Grigore Alexandrescu 29 Grup 9 120013 |
| 23.12.2021 | RADP | 1089178.19 | OG22art1al2f01 cvf 152088 intret periodica Gh SIon ctr 284114 |
| 23.12.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0623GBXServSSmExtindereScoalaIuliuHatieganu |
| 23.12.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0623SSSm ExtindereScoalaHatieganu |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F 319 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F 319 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F319 gbe servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F334 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F334 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F334 gbe servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F352 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F352 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F352 gbe servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F366 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F366 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F366 gbe servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 20241.63 | OG22ART1AL2F 10152 GALE GAZON |
| 23.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 1857.03 | OG22ART1AL2F10152GBEX CTR 411650 |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 10073.23 | OG22ART1AL2 F 8210801 CONS APA SP VERZI |
| 23.12.2021 | ASTRA VAGOANE CALATORI SA | 966488.25 | Fact 11279 din 08 12 2021 tramvai smis 126057 |
| 23.12.2021 | ASTRA VAGOANE CALATORI SA | 5476766.75 | Fact 11279 din 08 12 2021 tramvai smis 126057 |
| 23.12.2021 | ASOC PROPR BAISOARA 13 | 252.12 | OG22ART1AL2 F 532 cv ch intr l octombrie 2021 ap 118 |
| 23.12.2021 | ASOC PR TELEORMAN 6 | 128.07 | OG22ART1AL2 F 238 cv ch intretinere l oct 2021 ap 57 str Teleorman |
| 23.12.2021 | SCHUBERT FRANZKE SRL | 1713.60 | Fact nr cv harti centrul turistic cmd 669430 |
| 23.12.2021 | ASOCIATIA YOUNG FAMOUS | 14000.00 | Fact nr 274 pr Stagiunea concerte Young Famous HCL 445 ctr434990 |
| 23.12.2021 | ASOCIATIA TECHNOLOGY CLUJ | 50000.00 | Fact nr 257 Targul Internat IDENTICOM4 HCL 430 ctr434330 |
| 23.12.2021 | SC MARC EDIL THERMO SRL | 16473.31 | Fact 171 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Dragalina 8 |
| 23.12.2021 | SC MARC EDIL THERMO SRL | 15827.29 | Fact 171 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Dragalina 8 |
| 23.12.2021 | ASOCIATIA PLAI | 30000.00 | Fact nr 3 df Zain Accelerator ctr 430345 HCL 442 |
| 23.12.2021 | S T MEDETECH | 135068.63 | Fact nr 2192 paturi proiect COVID smis 138377 |
| 23.12.2021 | S T MEDETECH | 23835.64 | Fact nr 2192 paturi proiect COVID smis 138377 |
| 23.12.2021 | SMART BUSINESS TECHNOLOGIES | 51660.55 | 2a1a2OG22 F SBTSA 0001 CV STATII DE INCARCARE |
| 23.12.2021 | SMART BUSINESS TECHNOLOGIES | 4739.50 | C/V SBTSA, nr. 0001din data: 16.12.2021 |
| 23.12.2021 | TERMOFICARE NAPOCA SA | 6060322.99 | OG22art1al2f01 cvf 943795 subventie energie term l 12 2021 partial |
| 23.12.2021 | ASTRA VAGOANE CALATORI SA | 966488.25 | Fact 11280 din 08 12 2021 tramvai SMIS 126057 |
| 23.12.2021 | ASTRA VAGOANE CALATORI SA | 2181502.05 | Fact 11280 din 08 12 2021 tramvai SMIS 126057 |
| 24.12.2021 | A C I CLUJ SA | 37388.83 | 2a1a2og22 f3488CresterEfEnSpitalMunSmis117731 |
| 24.12.2021 | A C I CLUJ SA | 211870.06 | 2a1a2og22 f3488CresterEfEnSpitalMunSmis117731 |
| 24.12.2021 | A C I CLUJ SA | 38372.43 | 2a1a2og22 f3496CresterEfEnSpitalMunSmis117731 |
| 24.12.2021 | A C I CLUJ SA | 217443.80 | 2a1a2og22 f3496CresterEfEnSpitalMunSmis117731 |
| 24.12.2021 | BANCA TRANSILVANIA SA | 31874.36 | 2a1a2og22 f211200090PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 24.12.2021 | BANCA TRANSILVANIA SA | 180621.38 | 2a1a2og22 f211200090PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 24.12.2021 | BANCA TRANSILVANIA SA | 183289.25 | 2a1a2og22 f211200119PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 24.12.2021 | BANCA TRANSILVANIA SA | 1038639.08 | 2a1a2og22 f211200119PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 24.12.2021 | ROMTEHNIC CONSTRUCT SRL | 51299.33 | F 886 Sit lucrari str Gr Alexandrescu 29 Grup 9 120013 |
| 24.12.2021 | ROMTEHNIC CONSTRUCT SRL | 34928.59 | F 886 Sit lucrari str Gr Alexandrescu 29 Grup 9 120013 |
| 24.12.2021 | ROMTEHNIC CONSTRUCT SRL | 14359.00 | F 886 Sit lucrari GBE str Gr Alexandrescu 29 Grup 9 120013 |
| 24.12.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202101362 serv transmisie date cf ctr 329010 |
| 24.12.2021 | GETICA 95 COM SRL | 10755.27 | OG22art1al2f01 cvf5368 consum energie electrica |
| 24.12.2021 | SERVELECT SRL CLUJ | 20497.75 | 2A1A2OG22 F506ReabilTermicaUnitDeInvatamant |
| 24.12.2021 | Gradinita Magic Land | 569.40 | art5al2og22 01fct550163 cv sume copii cu ces dif |
| 24.12.2021 | MBC CONSULT | 1531.06 | OG22art1al2f01 cvf 516 dirig santier cf ctr 636095 dezv si mod semaf |
| 24.12.2021 | MBC CONSULT | 140.47 | OG22art1al2f01 cv gbef516 dirigentie santier cf ctr 636095 |
| 24.12.2021 | RADP | 318065.97 | OG22art1al2f01 cvf152085 intret periodica strazi cf ctr 652741 |
| 24.12.2021 | RADP | 29180.36 | OG22art1al2f01 cv gbef 152085 intret per strazai cf ctr 652741 |
| 24.12.2021 | WIND TECHNOLOGIES | 63154.84 | OG22art1al2f01 cvf266 operare retea bike sharing ctr 318295 |
| 24.12.2021 | WIND TECHNOLOGIES | 5794.00 | OG22art1al2f01 cv gbef 266 operare sis bike sharing ctr 318295 |
| 24.12.2021 | WIND TECHNOLOGIES | 1349.86 | OG225art1al2f01 cvf267 adm faturi amenzi bike sharing ctr 318295 |
| 24.12.2021 | ORDINUL ARHITECTILOR ROMANIA | 84000.00 | 2a1a2og22 f734ConcursSolModernizLicN Balcescu |
| 24.12.2021 | WIND TECHNOLOGIES | 123.84 | OG22art1al2f01 cv gbef 267 adm sist bike sharing cf ctr 318295 |
| 24.12.2021 | WIND TECHNOLOGIES | 4994.47 | OG22art1al2f01 cvf265 operare sist bike sharing ctr 318295 |
| 24.12.2021 | SCOALA CU PP KINDERLAND | 2600.00 | art5al2og2201fct550163 ch ces |
| 24.12.2021 | WIND TECHNOLOGIES | 458.21 | OG2art1al2f01 cv gbef 265 operare sist bike sharing ctr 318295 |
| 24.12.2021 | DIFERIT SRL | 1327199.28 | 2a1a2og22 f11721RealizbenziDedicTrComunSmis122711 |
| 24.12.2021 | DIFERIT SRL | 7520795.94 | 2a1a2og22 f11721RealizbenziDedicTrComunSmis122711 |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 50.00 | F 717203 23122021 ISC 0 1 SUTA AC 21 11032020 LUCRARI DESF CORP C1 |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 125.00 | F 717203 23122021 ISC 0 5 SUTA AC 21 11032020 LUCRARI DESF CORP C1 |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 36830.50 | F 717203 23122021 ISC 0 1 SUTA AC 397 24032020 AMENAJ P FEROV |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 92076.25 | F 717203 23122021 ISC 0 5 SUTA AC 397 24032020 AMENAJ P FEROV |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 5053.63 | F 717203 23122021 ISC 0 1 SUTA AC 398 24032020 AMENAJ STR PARC FEROV |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 12634.07 | F 717203 23122021 ISC 0 5 SUTA AC 398 24032020 AMENAJ STR P FEROV |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 1824.12 | F717203 23122021 AC 399 24032020 ISC 01 SUTA AMENAJ MAL R SOMES |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 4560.29 | F717203 23122021 AC 399 24032020 ISC 05 SUTA AMENAJ MAL R SOMES |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 2746.10 | F717203 23122021 AC 400 24032020 ISC 01 SUTA PASARELA PIETONALA |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 6865.25 | F717203 23122021 AC 400 24032020 ISC 05 SUTA PASARELA PIETONALA |
| 24.12.2021 | ACOMIN SA | 173965.21 | Fact 101164 Cert plata 5 CresEfEnbl Gr3 SMIS 117144 Al Padin12 |
| 24.12.2021 | ACOMIN SA | 167143.04 | Fact 101164 Cert plata 5 CresEfEnbl Gr3 SMIS 117144 Al Padin12 |
| 24.12.2021 | GETICA 95 COM SRL | 6672.24 | OG22art1al2f01 cvf5358 energie electrica bike sharing |
| 24.12.2021 | SERVELECT SRL CLUJ | 48703.35 | Fact nr 515 lot 3 pr Panouri Norv |
| 24.12.2021 | SERVELECT SRL CLUJ | 275553.29 | Fact nr 515 lot 3 pr Panouri Norv |
| 24.12.2021 | SERVELECT SRL CLUJ | 4468.20 | Fact nr 515 lot 3 GBE pr Panouri Norv |
| 24.12.2021 | SERVELECT SRL CLUJ | 25280.12 | Fact nr 515 lot 3 GBE pr Panouri Norv |
| 24.12.2021 | SocCivExecJudec Stolnean Romeo | 25.00 | ar1al2OG22F1 fac 1662 taxa copiere dosar 440/2021 |
| 24.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F fac 1147 onorariu notificare 718 2021 |
| 24.12.2021 | GETICA 95 COM SRL | 772960.17 | OG22ART1AL2 F 5369 CV ILUMINAT PUBLIC |
| 24.12.2021 | GETICA 95 COM SRL | 9780.90 | OG22ART1AL2 F 5359 CV CONSUM EVENIMENTE PUBLICE |
| 24.12.2021 | COMPANIA DE APA SOMES SA | 944.77 | OG22ART1AL2 F 8210454 CV CONSUM APA CIMITIRE |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 2565.09 | OG22ART1AL2 F 10822901351 CV CONSUM GAZ IMOBIL DOROBANTILOR |
| 24.12.2021 | PROIMAGE EVENTS | 75500.00 | 2a1a2og22 f19Dot51 Cort activit Centrul de vaccinare |
| 24.12.2021 | UNIVERSITATEA TEHNICA | 157675.00 | OG22art1al2f01 cvf30576 studiu de trafic cda 367625 |
| 24.12.2021 | GETICA 95 COM SRL | 262.99 | OG22ART1AL2 F 5362 CV CONSUM ENERGIE PATA RAT |
| 24.12.2021 | GETICA 95 COM SRL | 86504.97 | ar1al2OG22F1 fac 5365 2021 consum energie electrica Cladiri Primarie |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 9823.31 | ar1al2OG22F1 fac 10523929903 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 4627.96 | ar1al2OG22F1 fac 10723080036 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | ASOCIATIA DE PROPRIETARI STR A | 1389.00 | OG22ART1AL2 CV CH L NOIEMBRIE 2021 IMOBIL STR A IANCU NR 5 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 1701.69 | ar1al2OG22F1 fac 10922626464 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 866.93 | ar1al2OG22F1 fac 10623505151 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 278.36 | ar1al2OG22F1 fac 10523929903 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 1462.71 | ar1al2OG22F1 fac 10523929542 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 23708.23 | ar1al2OG22F1 fac 10922626466 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 8647.67 | ar1al2OG22F1 fac 10523929541 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 56016.56 | ar1al2OG22F1 fac 10922626465 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 1337.82 | ar1al2OG22F1 fac 10623506035 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | ASOCIATIA DE PROPRIETARI HOREA | 475.47 | OG22ART1AL2 F 0103 CV CH L NOIEMBRIE 2021 AP 1 STR HOREA NR 6 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 1344.95 | ar1al2OG22F1 fac 10523930332 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 324.64 | ar1al2OG22F1 fac 10822901518 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | SPITALUL CLINIC PT COPII | 179506.50 | adr nr 714798 reparatii crt HCL 657 |
| 24.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 597935.31 | adr nr 714430 rep curente si climatiz SCJU cf HCL 654 |
| 24.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 113909.54 | adr nr 714438 rep crt ambulator Med Int II HCL 654 |
| 24.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 119124.88 | adr nr 7144456 rep crt bloc operator Ortopedie HCL 654 |
| 24.12.2021 | DIR GENERALA REGIONALA FINANTE | 124.18 | ar1al2OG22F adr 12928 utilitati birou TVuia 157 per 01102021 30102021 |
| 24.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 113958.62 | adr nr 714447 rep crt si intretinere UPU HCL 654 |
| 24.12.2021 | GETICA 95 COM SRL | 20.87 | OG22ART1AL2 F 5361 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 24.12.2021 | SERVELECT SRL CLUJ | 84924.13 | Fact 514 lot 1 lot 2 proiect Panouri Norv |
| 24.12.2021 | SERVELECT SRL CLUJ | 480482.83 | Fact 514 lot 1 lot 2 proiect Panouri Norv |
| 24.12.2021 | SERVELECT SRL CLUJ | 7791.20 | Fact 514 lot 1 lot 2 GBE proiect Panouri Norv |
| 24.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 494579.54 | adr nr 714464 rep crt si climatizare cu filtre Bloc Operator HCL 654 |
| 24.12.2021 | SERVELECT SRL CLUJ | 44081.00 | Fact 514 lot 1 lot 2 GBE proiect Panouri Norv |
| 24.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 122.09 | ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 24.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 716.67 | ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 24.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 76.95 | ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
| 24.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 436.05 | ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
| 24.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 4752.94 | ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 24.12.2021 | DIR GENERALA REGIONALA FINANTE | 78.55 | ar1al2OG22F adr 8649 utilitati birou TVuia 157 per 01062021 30062021 |
| 24.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 98420.00 | Fact nr 80000962 80000965 transport studenti si masteranzi l 09 20 |
| 24.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 123830.00 | Fact nr 80000959 80000963 transport studenti si masteranzi l07 20 |
| 24.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 98175.00 | Fact nr 80000960 80000964 transport studenti si masteranzi l08 20 dif |
| 24.12.2021 | CLUB SPORTIV LAMONT | 2634.00 | Fact nr 398 sustinere activit sport ctr 429720 HCL 363 |
| 24.12.2021 | ROMTEHNIC CONSTRUCT SRL | 43157.58 | F 891 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 24.12.2021 | ROMTEHNIC CONSTRUCT SRL | 31612.82 | F 891 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 24.12.2021 | ROMTEHNIC CONSTRUCT SRL | 9852.31 | F 891 Sit lucrari GBE str Aleea Detunata 19 Grup 7 120011 |
| 24.12.2021 | ABSOLUT SRL | 17661.47 | Fact nr 1102628 expediere somatii cf ctr 120686 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 1399.47 | og22art1al2f01 f10922626467 gaz flacara vesnica |
| 24.12.2021 | CLUB SPORTIV VOINTA | 13113.00 | Fact nr 2050 sustinere activit sport ctr 429546 HCL 354 |
| 24.12.2021 | ACOMIN SA | 7678.23 | Fact 101120 Cert plata 6 CresEfEnbl Gr3 SMIS 117144 Al Padin 32 |
| 24.12.2021 | ACOMIN SA | 7377.12 | Fact 101120 Cert plata 6 CresEfEnbl Gr3 SMIS 117144 Al Padin 32 |
| 24.12.2021 | ASOCIATIA MATHIAS CORVINUS COL | 1223.80 | Fact nr 005 pr Programe educationale cf HCL 486 ctr 434923 |
| 24.12.2021 | FUNDATIA CULT TERRARMONIA | 19952.00 | Fact nr 9 Restituiri muzicale traditionale ctr 429703 HCL 399 |
| 24.12.2021 | FUNDATIA AGNUS MEDIA | 20000.00 | Fact nr 0024 pr Antreprenori de succes ctr 434904 HCL 447 |
| 24.12.2021 | ASOCIATIA CULT CETATEA ALBA | 42000.00 | Fact nr 040 Transylvania Jazz Festival df ctr 431129 HCL 438 |
| 24.12.2021 | FUNDATIA TRANSYLVANIA COLLEGE | 24767.53 | Fact nr 253 pr Starea de bine in scoli ctr 430627 HCL 457 |
| 24.12.2021 | CH NAPOCA CONTROLLER SRL | 164.10 | Fact nr 328 dirigentie santier GBE 16pr Panouri Norv |
| 24.12.2021 | CH NAPOCA CONTROLLER SRL | 928.40 | Fact nr 328 dirigentie santier GBE 16pr Panouri Norv |
| 24.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 416240.81 | og22art1al2f 10151 pachet dale gazon artificial |
| 24.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 38187.22 | OG22ART1AL2F10151 GBEX CRT 507931 |
| 24.12.2021 | GETICA 95 COM SRL | 9177.43 | OG22ART1AL2 F 5356 CONS EN ELECTRICA BAZA SPORTIVA GHE |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 5175.76 | OG22ASRT1AL2 F 10922627561 CONS GAZ BAZA SPORTIVA GHE |
| 24.12.2021 | BRANTNER VERES | 6166.82 | OG22ART1AL2F 5024900 SAL PIETE |
| 24.12.2021 | GARDEN CENTER GRUP | 696095.20 | OG22ART1AL2F 13803 INTRET SP VERZI |
| 24.12.2021 | GARDEN CENTER GRUP | 30530.49 | OG22ART1AL2F13803 GBEX CTR 612524 |
| 27.12.2021 | SERVINSTAL IMPORT EXPORT | 29798.56 | og22al2art1 01fct f1501 cv rep crt si urgenta Col Saligny |
| 27.12.2021 | SERVINSTAL IMPORT EXPORT | 2733.81 | OG22al2art1 01fct gbe f1501cv rep crt Col Saligny |
| 24.12.2021 | FOUNTAIN DESIGN SRL | 150076.65 | OG22ART1AL2 F 308 INTRET REP FINTINI ARTEZIENE FLACARI |
| 24.12.2021 | DAMAR COSULT SRL | 180.30 | OG22ART1AL2 F 905 DIFERENTA |
| 27.12.2021 | SERVELECT SRL CLUJ | 48703.35 | Fact nr 515 lot 3 proiect Panouri Norv |
| 27.12.2021 | SERVELECT SRL CLUJ | 275553.29 | Fact nr 515 lot 3 proiect Panouri Norv |
| 24.12.2021 | SECATRIF CLIMATIC SRL | 9853.20 | og22art1al2 f 333 curatat verificat vitrine frigorifice piete |
| 24.12.2021 | SECATRIF CLIMATIC SRL | 7616.00 | og22art1al2f334 curatat verificat fitrine piete |
| 27.12.2021 | SERVINSTAL IMPORT EXPORT | 3629.71 | art1al2OG22 01fct f1479 cv rep crt Grad Mamaruta |
| 27.12.2021 | SERVINSTAL IMPORT EXPORT | 333.00 | art1al2OG22 01fct f1479gbe cv rep crt Grad Mamaruta |
| 27.12.2021 | CMR TRANSILVANIA NORD | 2034.90 | OG22ART1AL2F 0000454 CV PROGNOZA METEO NOIEMBRIE 2021 |
| 27.12.2021 | COMPANIA DE APA SOMES SA | 2172.93 | OG22ART1AL2 F 8210446 CONS APA FINTINI |
| 27.12.2021 | TERMOFICARE NAPOCA SA | 24369.40 | OG22ART1AL2F127102 INCALZIRE PIETE |
| 27.12.2021 | TERMOFICARE NAPOCA SA | 5618.16 | OG22ART1AL2 F 127104 INCALZIRE PIETE |
| 27.12.2021 | BRANTNER VERES | 6632.07 | OG22ART1AL2F 5062073 SALUBRIZARE PIETE |
| 27.12.2021 | ASOCIATIA FESTIVAL FILM TRANSI | 560000.00 | Fact nr 201836 df Festival Internat Film ctr 418536 HCL 416 |
| 27.12.2021 | GETICA 95 COM SRL | 17377.51 | OG22ART1AL2F 5366 CONS EN ELECTRICA PIETE |
| 27.12.2021 | ROSAL GRUP SA | 195710.24 | 2a1a2og22 f0194200FinantareCosturiOpServSalubrizMenajera |
| 27.12.2021 | FEDERATIA TINERILOR DIN CLUJ | 36000.00 | Fact nr 0058 df Cluj Never Sleeps HCL 431 ctr 433046 |
| 27.12.2021 | CLUB SPORTIV AQUA 01 | 30000.00 | Fact nr 164 sustinere activit sportiva HCL 390 ctr 429651 |
| 27.12.2021 | CLUB SPORTIV OLIMPIC STAR | 8500.00 | Fact nr 0014 sustinere activit sportiva HCL 378 ctr 429619 |
| 27.12.2021 | RSB BAU TEHNIK SRL | 42758.16 | 2a1a2og22 f2021 28GBXExtindereCorpCladireScoalaI Hatieganu |
| 27.12.2021 | RSB BAU TEHNIK SRL | 466063.98 | 2a1a2og22 f2021 28ExtindereCorpCladireScoalaIHatieganu |
| 27.12.2021 | ASOCIATIA CS MARC TENIS | 8500.00 | fact 344 sustinere activit sport cf HCL 385 ctr 429665 |
| 27.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 164949.55 | adr nr 714470 rep crt scari ext SCJU HCL 654 |
| 27.12.2021 | INSPECTORATUL DE STAT IN CONST | 509.29 | OG22art1al2f02 AC1283 0 1LaSutaDInValAutroizModStrMosIonRoata |
| 27.12.2021 | RAMADA PRODCOM | 2500.00 | Fact nr 003 servicii inchiriere echipam evenimet cmd 528170 Sponsoriz |
| 27.12.2021 | NO GATE PRODUCTION | 4165.00 | Fact nr 2014864 formulare activ centre vaccinare |
| 27.12.2021 | INSPECTORATUL DE STAT IN CONST | 1273.22 | OG22art1al2f02 AC1283 jumDIn0 5LaSutaDInValAutModIonRoata |
| 27.12.2021 | BEJ TRANCA BOGDAN OVIDIU | 1066.71 | og22art1al2f01 f0264271 RosalDosar 46 |
| 27.12.2021 | RAMADA PRODCOM | 8265.00 | Fact nr 4 activ centre vaccinare inch cort |
| 27.12.2021 | BEJ GONT PANAIT SI ASOCIATII | 7689.56 | og22art1al2f01 f0264271 RosalDos 689 1420 |
| 27.12.2021 | RAMADA PRODCOM | 2500.00 | Fact nr 5 activ centre vaccinare serv inch cort |
| 27.12.2021 | BEJA MIU SI PARTENERII | 2333.44 | og22art1al2f01 f0264271 Rosal Dosar 602 |
| 27.12.2021 | INSPECTORATUL DE STAT IN CONST | 579.42 | OG22art1al2f02 AC1266 0 1LaSutaDinValAutorizataModMosIonRoata |
| 27.12.2021 | INSPECTORATUL DE STAT IN CONST | 1448.54 | OG22art1al2f02 AC1266 0 5LaSutaDInValAutorizModStrMosIonRoata |
| 27.12.2021 | BEJ FRANCU MARIUS | 3084.80 | og22art1al2f01 F0264271 Rosal Dosar 11 37 92 |
| 27.12.2021 | BEJA SCHIOPU SI TETU | 1016.71 | og22art1al2f01 F0264271 RosalDosar 153 |
| 27.12.2021 | SC MARC EDIL THERMO SRL | 54400.31 | Fact 173 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Donath 180 |
| 27.12.2021 | SC MARC EDIL THERMO SRL | 52266.96 | Fact 173 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Donath 180 |
| 27.12.2021 | SCPEJ MAZILIU SI ASOCIATII | 481.83 | og22art1al2f01 F0264271 Rosal Dos 1523 |
| 27.12.2021 | BEJA AEQUITAS | 13.42 | og22art1al2f01 f0264271 RosalDos 4164 |
| 27.12.2021 | SCPEJ COSOREANU SI ASOCIATII | 310.29 | og22art1al2f01 f0264271Rosal Dosar 367 |
| 27.12.2021 | WATTECH SYSTEMS | 4760.00 | Fact nr 75 servicii sonorizare cf cmd 712967 Sponsoriz |
| 27.12.2021 | PMA INVEST | 7080.50 | Fact nr 31232 autocolante publicitare cmd 709978 |
| 27.12.2021 | RADP | 230627.90 | OG22art1al2f02 cvf152092 mod str Mos Ion Roata ctr 293634 |
| 27.12.2021 | PABLO IMPEX SRL | 3159.45 | Fact nr 9819 prelate impermeabile ap civ cmd 706319 |
| 27.12.2021 | RADP | 21158.52 | OG22art1al2f02 cv gbef 152092 mod str Mos Ion Roata ctr 293634 |
| 27.12.2021 | GETICA 95 COM SRL | 8598.77 | og22art1al2 f 5372 cv consum energie statii de incarcare |
| 27.12.2021 | GARDEN CENTER GRUP | 161629.26 | og22art1al2 f 13825 intret sp serzi crt 612512 |
| 27.12.2021 | GARDEN CENTER GRUP | 186728.27 | og22art1al2f13826intret sp verzi crt 612524 |
| 27.12.2021 | GARDEN CENTER GRUP | 7089.00 | OG22ART1AL2F13825 GBEX CTR 612512 |
| 27.12.2021 | GARDEN CENTER GRUP | 8189.84 | OG22ART1AL2F13826 GBEX CTR 612624 |
| 27.12.2021 | PAUL FLOWERS SRL | 18732.39 | OG22ART1AL2 F 645 FOLIE MULCIRE PTR ARBORI |
| 27.12.2021 | DUPEX SRL | 9370.37 | C/V DPXP, nr. 211042din data: 22.12.2021 |
| 27.12.2021 | DUPEX SRL | 804.13 | OG 22ART1AL2 F 211042 GBEX CTR 360748 |
| 28.12.2021 | CH NAPOCA CONTROLLER SRL | 1891.39 | Fact nr 328 dirigentie santier pr Panouri Norv |
| 28.12.2021 | CH NAPOCA CONTROLLER SRL | 10701.11 | Fact nr 328 dirigentie santier pr Panouri Norv |
| 28.12.2021 | CH NAPOCA CONTROLLER SRL | 164.10 | Fact nr 328 dirigentie santier GBE 16pr Panouri Norv |
| 28.12.2021 | CH NAPOCA CONTROLLER SRL | 928.40 | Fact nr 328 dirigentie santier GBE 16pr Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 48703.35 | Fact nr 515 lot 3 proiect Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 275553.29 | Fact nr 515 lot 3 proiect Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 4468.20 | Fact nr 515 lot 3 GBE proiect Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 25280.12 | Fact nr 515 lot 3 GBE proiect Panouri Norv |
| 28.12.2021 | HEALTH SAFETY ENGINEERING SERV | 71.25 | 2a1a2og22 f0626 GBX SSM ReabilitParcStefanCelMare |
| 28.12.2021 | HEALTH SAFETY ENGINEERING SERV | 821.25 | 2a1a2og22 f0626SSM ReabilitParcStefanCelMare |
| 28.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 FKNM 381serv consultanta ctr 611249 transa 6 smis 122883 S L |
| 28.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 FKNM 381serv consultanta ctr 611249 transa 6 smis 122883 S L |
| 28.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2A1A2og22 FKNM381 cv servicii consultanta transa 6 gbex ctr 611249 |
| 28.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2A1A2og22 FKNM381 cv servicii consultanta transa 6 gbex ctr 611249 |
| 28.12.2021 | BYRON IMPEX SRL | 7967.05 | 2a1a2og22 f721EchipamentSonorizare Dotari 51 |
| 28.12.2021 | EUROTOP CONSULTING SRL | 1916.79 | 02a1a2OG22 F2021324 consult Mod Sc N Iorga |
| 28.12.2021 | EUROTOP CONSULTING SRL | 338.26 | 02a1a2OG22 F2021324 consult Mod Sc N Iorga |
| 28.12.2021 | FOUNTAIN DESIGN SRL | 18638.11 | og22art1al2f01 f321 intretinere fantani si cismele |
| 28.12.2021 | BRANTNER SERVICII ECOLOGICE SR | 287461.36 | og22art1al2f01 f4699 salubrizare stradala |
| 28.12.2021 | NORD CONFOREST SA | 200376.56 | 2dzCvFact21121601Situatie de lucrari14PadureaClujenilorOg22art1al2 |
| 28.12.2021 | NORD CONFOREST SA | 1135467.13 | 2dzCvFact21121601Situatie de lucrari14PadureaClujenilorOg22art1al2 |
| 28.12.2021 | ASTRA VAGOANE CALATORI SA | 3286060.05 | F 11280 din 08 12 2021 tramvai smis 126057 pp |
| 28.12.2021 | CNCIR SA | 1871.27 | 2dzCvFact4690verificare tehnica ascensoare Ana AslanOG22art1al2 |
| 28.12.2021 | CNCIR SA | 330.23 | 2dzCvFact4690verificare tehnica ascensoare Ana AslanOG22art1al2 |
| 28.12.2021 | ROMPETROL DOWNSTREAM SRL | 17766.00 | fct01Cvf 6632245118 6632245120 carburant OG22art1al2 |
| 28.12.2021 | ROMPETROL DOWNSTREAM SRL | 3850.49 | fct01CvFact 6632245119 6632245121 carburant og22art1al2 |
| 28.12.2021 | ASIROM VIENNA INSURANCE GROUP | 6099.40 | fct01Cv DP 48 casco 21 XEE 21XEF OG22art1al2 |
| 28.12.2021 | COMPANIA DE APA SOMES SA | 122.55 | FCY01CvFact 8210453 apa canal OG22art1al2 |
| 28.12.2021 | SC AUTO PRO VULCAN SRL | 7963.48 | fct01 Cv Fact APV162 164 165 166 167 anvelope iarnaOG22art1al2 |
| 28.12.2021 | MIS GRUP SRL | 358769.20 | 2a1a2OG22 F 64046 cv sit l nr 3 smis 122883 mod si cr ef en S L Orto |
| 28.12.2021 | MIS GRUP SRL | 63312.21 | 2a1a2OG22 F 64046 cv sit l nr 3 smis 122883 mod si cr ef en S L Orto |
| 28.12.2021 | MIS GRUP SRL | 344651.70 | 2a1a2OG22 F 64046 cv sit l nr 4 smis 122883 mod si cr ef en S L Orto |
| 28.12.2021 | MIS GRUP SRL | 60820.88 | 2a1a2OG22 F 64046 cv sit l nr 4 smis 122883 mod si cr ef en S L Orto |
| 28.12.2021 | TCI CONTRACTOR GENERAL SA | 37453.10 | 02art1al2og22 F 102017 lucr hateg4 bl Lama G smis 117142 |
| 28.12.2021 | TCI CONTRACTOR GENERAL SA | 35984.35 | 02art1al2og22 F 102017 lucr hateg4 bl Lama G smis 117142 |
| 28.12.2021 | KLASS ENTERPRESE SRL | 2668.33 | 2dzCvFact 782 servicii audit financiar Ana Aslan OG22art1al2 |
| 28.12.2021 | KLASS ENTERPRESE SRL | 220.28 | 2dzCvFact 782 servicii audit financiar Ana Aslan OG22art1al2 |
| 28.12.2021 | KLASS ENTERPRESE SRL | 250.61 | 2dzCvFact 782 GBE servicii audit financiar Ana Aslan OG22art1al2 |
| 28.12.2021 | SERVELECT SRL CLUJ | 84924.13 | Fact nr 514 Lot 1 Lot 2 proiect Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 480482.83 | Fact nr 514 Lot 1 Lot 2 proiect Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 7791.20 | Fact nr 514 Lot 1 Lot 2 GBE proiect Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 44081.00 | Fact nr 514 Lot 1 Lot 2 GBE proiect Panouri Norv |
| 28.12.2021 | KLASS ENTERPRESE SRL | 175.69 | 2dzCvFact 783 servicii audit financiarPadurea Clujenilorog22art1al2 |
| 28.12.2021 | KLASS ENTERPRESE SRL | 2128.19 | 2dzCvFact 783 servicii audit financiarPadurea Clujenilorog22art1al2 |
| 28.12.2021 | KLASS ENTERPRESE SRL | 199.88 | 2dzCvFact783GBEservicii audit financiarPadurea ClujenilorOG22art1al2 |
| 28.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 01163 onorariu notifcare 723 2021 |
| 28.12.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 134892 actualizare LEGIS L11 ctr 598917 |
| 28.12.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac2475 mentenanta sitem senzori pers deizab ctr288908 |
| 28.12.2021 | TERMOFICARE NAPOCA SA | 1606.50 | ar1al2OH22 F943786 verificare tehnica centrala termica sedii primarie |
| 28.12.2021 | DENNVER COMIMPEX SRL | 13972.42 | ar1al2OG22F1 fac 868450411 materiale intretinere si reparatii |
| 28.12.2021 | PYROSTOP SECURITY | 197.54 | ar1al2OG22 fac73413 mater si serv interv tehnica sist alarmaPrimarie |
| 28.12.2021 | EVOZON SYSTEMS SRL | 5950.00 | F2020770 mentenanata site primariaclujnapoca ro 12032021 11112021 |
| 28.12.2021 | SC AUTO PRO VULCAN SRL | 2061.08 | ar1al2OG22F1 fac 0160 anveloape de iarna auto primarie |
| 28.12.2021 | SC AUTO PRO VULCAN SRL | 2061.08 | ar1al2OG22F1 fac 0161 anveloape de iarna auto primarie |
| 28.12.2021 | SEA COMPLET SA | 160.00 | ar1al2og22 fac 00777600000336 verificare tehnica instalatie gaz |
| 28.12.2021 | ENDRESS GROUP ROMANIA | 1909.95 | ar1al2og22 fac 4259 servicii manopera repar grup electrogen |
| 28.12.2021 | ALEX AUTO | 232.06 | ar1al2OG22F1 fac 2093 services repar auto Primarie |
| 29.12.2021 | BEJ TRANCA BOGDAN OVIDIU | 440.21 | og22art1al2f01 f0254875 RosalDosar 46 |
| 29.12.2021 | BEJ GONT PANAIT SI ASOCIATII | 3173.32 | og22art1al2f01 f0254875 RosalDos 689 1420 |
| 29.12.2021 | BEJA MIU SI PARTENERII | 962.96 | og22art1al2f01 f0254875 Rosal Dosar 602 |
| 29.12.2021 | BEJ FRANCU MARIUS | 1273.04 | og22art1al2f01 F0254875 Rosal Dosar 11 37 92 |
| 29.12.2021 | BEJA SCHIOPU SI TETU | 419.57 | og22art1al2f01 F0254875 RosalDosar 153 |
| 29.12.2021 | SCPEJ MAZILIU SI ASOCIATII | 198.84 | og22art1al2f01 F0254875 Rosal Dos 1523 |
| 29.12.2021 | BEJA AEQUITAS | 5.54 | og22art1al2f01 f0254875 RosalDos 4164 |
| 29.12.2021 | SCPEJ COSOREANU SI ASOCIATII | 128.05 | og22art1al2f01 f0254875Rosal Dosar 367 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 1096.23 | 02a1a2OG22F 0322 dirig Cresteeficenerg str Muncitorilor GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 1053.25 | 02a1a2OG22F 0322 dirig Cresteeficenerg str Muncitorilor GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 100.58 | 02a1a2OG22F0322 gbe drig cresteeficenergstr Muncitorilor GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 96.62 | 02a1a2OG22F0322 gbe drig cresteeficenergstr Muncitorilor GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 2501.55 | 02a1a2OG22F0322 dirigentie Cresteficenergstr Anina GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 2403.45 | 02a1a2OG22F0322 dirigentie Cresteficenergstr Anina GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 229.50 | 02a1a2OG22F 0322 gbe dirg Cresteficenergstr Anina GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 220.50 | 02a1a2OG22F 0322 gbe dirg Cresteficenergstr Anina GR6 |
| 29.12.2021 | BEJ TRANCA BOGDAN OVIDIU | 384.63 | og22art1al2f01 f0254874 RosalDosar 46 |
| 29.12.2021 | BEJ GONT PANAIT SI ASOCIATII | 2772.70 | og22art1al2f01 f0254874 RosalDos 689 1420 |
| 29.12.2021 | BEJA MIU SI PARTENERII | 841.39 | og22art1al2f01 f0254874 Rosal Dosar 602 |
| 29.12.2021 | BEJ FRANCU MARIUS | 1112.31 | og22art1al2f01 F0254875 Rosal Dosar 11 37 92 |
| 29.12.2021 | BEJA SCHIOPU SI TETU | 366.60 | og22art1al2f01 F0254874 RosalDosar 153 |
| 29.12.2021 | SCPEJ MAZILIU SI ASOCIATII | 173.74 | og22art1al2f01 F0254874 Rosal Dos 1523 |
| 29.12.2021 | BEJA AEQUITAS | 4.84 | og22art1al2f01 f0254874 RosalDos 4164 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 737.12 | 02a1a2OG22 F0322dirigentieCresteficenergstr Slanic Gr6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 708.22 | 02a1a2OG22 F0322dirigentieCresteficenergstr Slanic Gr6 |
| 29.12.2021 | SCPEJ COSOREANU SI ASOCIATII | 111.89 | og22art1al2f01 f0254875Rosal Dosar 367 |
| 29.12.2021 | CLICK EVAL SRL | 15696.00 | og22art1al2 f 610 cv rapoarte evaluare conf ctr 241639 |
| 29.12.2021 | CLICK EVAL SRL | 1440.00 | OG22ART1AL2 F 610 GBEX CTR 241639 |
| 29.12.2021 | TOPONATYCAD SRL | 2616.00 | OG22ART1AL2 F000118 CV DOCUMENTATII CADASTRALE INSCRIERE CF |
| 29.12.2021 | TOPONATYCAD SRL | 240.00 | OG22ART1AL2 F 000118 GBEX CTR 410674 |
| 29.12.2021 | ASOCIATIA DE PROPRIETARI ALBAC | 190.99 | OG22ART1AL2 F 6 cota parte ch l oct 2021 ap 18 |
| 29.12.2021 | ELIN GMBH CO KG AUSTRIA | 132501.14 | og22art1al2 f 2021035 cv ch intretinere sistem de iluminat |
| 29.12.2021 | FOUNTAIN DESIGN SRL | 59165.61 | 2a1a2OG22 F 314realizare sistem de iluminat arhitectural fantana arte |
| 29.12.2021 | TOTAL PROIECT SRL | 216.77 | 2a1a2OG22 F 7 cv serv dirig de santier realizare sist il arh fant art |
| 29.12.2021 | TOTAL PROIECT SRL | 19.89 | 2a1a2OG22F 7 gbex ctr 577606 |
| 29.12.2021 | DUPEX SRL | 30597.95 | 2a1a2OG22 F 211043 cv echipamente fitness conf ctr 360358 |
| 29.12.2021 | DUPEX SRL | 1984.25 | 2a1a2OG22 F 211043 GBEX CTR 360358 |
| 29.12.2021 | DUPEX SRL | 696761.75 | 2a1a2OG22 F 211041cv echipamente de joaca conf ctr 360764 |
| 29.12.2021 | DUPEX SRL | 59518.95 | 2a1a2OG22 F 211041 GBEX CTR 360764 |
| 29.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 227135.30 | Fact nr 716342 aparatura Neonatologie 1 HCL 654 |
| 29.12.2021 | ASOCIATIA ARTA IN DIALOG | 20000.00 | Fact nr 0109 pr Arta program interdisciplinat HCL 489 ctr 432142 |
| 29.12.2021 | ASOCIATIA ARTA IN DIALOG | 20000.00 | Fact nr 0108 pr CineKids program de ed cinema HCL 490 ctr 432146 |
| 29.12.2021 | SPOT COMMUNICATION | 4748.10 | Fact nr 2016788 modem comunicator intern sist ALA cmd 537652 |
| 29.12.2021 | TELEKOM ROMANIA COMMUNICATION | 605.95 | Fact nr 210318666554 serviii telefonie ALA cmd 505230 |
| 29.12.2021 | PMA INVEST | 2261.00 | Fact nr 31261 harti promovare si informare cmd 716444 |
| 29.12.2021 | GETICA 95 COM SRL | 150.79 | fct01CvFact 5363 energie electrica OG22art1al2 |
| 29.12.2021 | E ON ENERGIE ROMANIA SA | 321.08 | og22art1al2f 10723079803 cons gaz baza sportiva ghe |
| 29.12.2021 | E ON ENERGIE ROMANIA SA | 824.10 | og22art1al2 f 10922627562 cons gaz baza sportiva ghe |
| 29.12.2021 | BLA SHINE | 11900.00 | og22art1al2gf 01060 serv de curatenie baza sportiva ghe |
| 29.12.2021 | ASTRA VAGOANE CALATORI SA | 9204.65 | DIF F 11280 din 08 12 2021 tramvai smis 126057 |
| 29.12.2021 | ENDRESS GROUP ROMANIA | 2380.00 | ar1al2OG22F1 fac 4715 piese schimb repar grup electrogen |
| 29.12.2021 | ALEX AUTO | 773.50 | ar1al2OG22F1 fac 2093 piese schimb repar auto Primarie |
| 29.12.2021 | SPITALUL CL BOLI INFECTIOASE | 580000.00 | adr nr 717948 cv aparatura cf HCL 651 ctr 570399 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 67.63 | 02a1a2Og22 F0322 gbe dirigCrestere eficenergstr SlanicGr6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 64.97 | 02a1a2Og22 F0322 gbe dirigCrestere eficenergstr SlanicGr6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 145.86 | 02a1a2OG22F0322 gbe dirgentieCresteeficenerg str Lacu Rosu GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 140.14 | 02a1a2OG22F0322 gbe dirgentieCresteeficenerg str Lacu Rosu GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 1589.87 | 02a1a2OG22 F0322 gbe dirigentie Crestereeficenergstr lacu Rosu GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 1527.53 | 02a1a2OG22 F0322 gbe dirigentie Crestereeficenergstr lacu Rosu GR6 |
| 29.12.2021 | ALEX AUTO | 8029.05 | Fact2085 2086 2087 2088 2089 2090 2091 2092 2094manoperaOG22art1al2 |
| 29.12.2021 | FUNDATIA CULT SIMONA NOJA | 50918.86 | Fact nr 12 pr Festiv European Grand Assemble HCL 455 ctr 429822 |
| 29.12.2021 | PROFESIONAL SP SRL | 3480.75 | ar1al2OG22F1 fac 24888 cv produse de curatenie |
| 29.12.2021 | TOSCANA TAGLIO | 4819.50 | r1al2OG22F fac 2591 marer protectie masti faciale ptr aparat propriu |
| 29.12.2021 | ALEX AUTO | 23820.23 | Fact2087 2088 2089 2090 2085 2091 2092 2094 2086piese autoOG22art1al2 |
| 29.12.2021 | LECOM BIROTICA ARDEAL SRL | 7036.47 | ar1al2OG22F1 fac 2135743 materiale consumabile |
| 29.12.2021 | LECOM BIROTICA ARDEAL SRL | 1262.59 | ar1al2OG22F1 fac 2135744 materiale consumabile |
| 29.12.2021 | DRY ICE | 12971.00 | ar1al2OG22F1 fac 19635 cv alte mater pahare din carton |
| 29.12.2021 | MARLEX IMPEX | 11083.05 | fct01CvFact 20210981 rafturi OG22art1al2 |
| 29.12.2021 | SC AQUAVIA SRL | 65.40 | ar1al2OG22F1 fac 4168001913 apa plata ptr consum |
| 29.12.2021 | SC AQUAVIA SRL | 52.32 | ar1al2OG22F1 fac 4168001914 apa plata ptr consum |
| 29.12.2021 | GRADINITA MAGIC LAND ONE | 600.00 | Restituire suma virata in cont gresit |
| 29.12.2021 | SC AQUAVIA SRL | 78.48 | ar1al2OG22F1 fac 4168001919 apa plata ptr consum |
| 29.12.2021 | QUARTZ MATRIX | 4771.17 | ar1l2Og22F1 fac 2025272 cv piese de schimb |
| 29.12.2021 | SC VERASYS INTERNATIONAL SRL | 24817.45 | ar1al2OG22DF1 fac 32671 piese schimb ptr retea |
| 29.12.2021 | POSTA ROMANA SA | 29987.55 | ar1al2OG22f1 F2317 serv expediat corespond subsecv 3 AC144876 2021 |
| 29.12.2021 | POSTA ROMANA SA | 880.80 | ar1al2OG22f1 F2316 serv expediat corespond subsecv 3 AC144876 2021 |
| 29.12.2021 | POSTA ROMANA SA | 7138.62 | ar1al2OG22f1 F2314 serv expediat corespond subsecv 1 AC144876 2021 |
| 29.12.2021 | POSTA ROMANA SA | 367.70 | ar1al2OG22f1 F2313 serv expediat corespond subsecv 1 AC144876 2021 |
| 29.12.2021 | POSTA ROMANA SA | 2686.00 | ar1al2OG22f1 F2315 serv expediat corespond subsecv 2 AC144876 2021 |
| 29.12.2021 | RCS RDS | 6788.05 | ar1al2OG22F01 fac 70894642 servicii internet luna decembrie 2021 |
| 29.12.2021 | STRUCTURALL CONSULTING NAPOCA | 157.11 | 2a1a2og22 f217GbxDirigSantierBenziDedicTrComunSmis122711 |
| 29.12.2021 | STRUCTURALL CONSULTING NAPOCA | 890.28 | 2a1a2og22 f217GbxDirigSantierBenziDedicTrComunSmis122711 |
| 29.12.2021 | STRUCTURALL CONSULTING NAPOCA | 1810.88 | 2a1a2og22 f217ServDirigSantbenzidedicTrComunSmis 122711 |
| 29.12.2021 | STRUCTURALL CONSULTING NAPOCA | 10261.62 | 2a1a2og22 f217ServDirigSantbenzidedicTrComunSmis 122711 |
| 29.12.2021 | RADP | 376983.21 | OG22art1al2f02 cvf 152091 acces din str Oasului in Lomb ctr 684863 |
| 29.12.2021 | RADP | 34585.62 | OG22art1al2f02 cv gbe f 152091 acces din Oasului in Lomb ctr 684863 |
| 29.12.2021 | RADP | 212139.66 | OG22art1al2f01 cvf 152090 Acces din str Oasului in Lomb ctr 684863 |
| 29.12.2021 | RADP | 19462.36 | OG22art1al2f02 cv gbef 152090 Acces din Oasului in Lomb ctr 684863 |
| 29.12.2021 | F64 STUDIO SRL | 738.19 | ar1al2OG22F1 fac 2711038 alte materiale accesorii aparat foto |
| 29.12.2021 | ANDO CONSTRUCT | 1536.78 | ar1al2OG22F1 fac 697 repar imobil Motilor 7 ctr 576575 2021 gbe |
| 29.12.2021 | ANDO CONSTRUCT | 16750.91 | ar1al2OG22F1 fac 697 repar imobil Motilor 7 ctr 576575 2021 |
| 29.12.2021 | ANDO CONSTRUCT | 2519.05 | ar1al2OG22F1 fac 698 repar imobil Motilor 3 7 ctr457448 2021 gbe |
| 29.12.2021 | ANDO CONSTRUCT | 27457.72 | ar1al2OG22F1 fac 698 repar imobil Motilor 3 7 ctr457448 2021 gbe |
| 29.12.2021 | SOCIETATEA PROFESIONALA NOTARI | 6500.00 | OG22ART1AL2 F 177 onorariu certificat de vacanta succesorala |
| 29.12.2021 | SOCIETATEA PROFESIONALA NOTARI | 595.00 | OG22ART1AL2 F 176 onorariu incheiere depozit |
| 29.12.2021 | ROMPETROL DOWNSTREAM SRL | 2535.77 | ar1al2OG22F01 fac 6632245118 6632245120 cv carburant auto Primarie |
| 29.12.2021 | SOCIETATEA CULT AVRAM IANCU | 40000.00 | Fact nr 2019003 pr Motii Fauritori de istotie nat HCL 472 ctr 432132 |
| 29.12.2021 | RADP | 5500.00 | Fact nr 146083 flori si aranjam florale cmd 720266 |
| 29.12.2021 | EXIMAL IMPEX SRL | 1862.13 | Fact nr 45438 produse protocol cmd 712763 |
| 29.12.2021 | AGO PROIECT ENGINEERING | 107365.00 | og22art1al2 f 0162 cv servicii consultanta |
| 29.12.2021 | AGO PROIECT ENGINEERING | 9850.00 | OG22ART1AL2 F 0162 GBEX CTR 474076 |
| 29.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 1191207.00 | OG22art1al2f01 cvf71003716 abonamente transp elevi |
| 29.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 892602.00 | OG22art1al2f01 cv71003802 abonamente transp elevi |
| 29.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 924273.00 | OG22art1al2f01 cvf71003813 abonamente transp elevi |
| 29.12.2021 | ROMPETROL DOWNSTREAM SRL | 495.04 | ar1al2OG22F01 fac 6632245119 6632245121 cv carburant auto Primarie |
| 29.12.2021 | DENNVER COMIMPEX SRL | 458.10 | ar1al2OG22F1 fac 868450529 mat intretinere funcationare feronerie |
| 29.12.2021 | NEON LIGHTING SRL | 5476.38 | ar1al2og22f1 fac 10088632 materiale intretinere |
| 29.12.2021 | LY SECURITY SRL | 16379.16 | a1a2og Fac0000848 serv paza secutitate TurnulPompierilor ctr529567 L10 |
| 29.12.2021 | LY SECURITY SRL | 15850.80 | a1a2og Fac0000868 serv paza secutitate TurnulPompierilor ctr529567 L11 |
| 30.12.2021 | SMART BUSINESS TECHNOLOGIES | 4739.50 | 2a1a2OG22 F 0001 GBEX CTR 211243 |
| 24.12.2021 | DIR GENERALA REGIONALA FINANTE | 272.29 | ar1al2OG22F adr 8649 utilitati birou TVuia 157 per 01062021 30062021 |
| 24.12.2021 | DIR GENERALA REGIONALA FINANTE | 302.05 | ar1al2OG22F adr 12928 utilitati birou TVuia 157 per 01102021 30102021 |
| 30.12.2021 | AUDITOR FINANCIAR SARRA SRL | 158.86 | Fact nr 83325118 serv audit proiect COVID Spital Clujana |
| 30.12.2021 | AUDITOR FINANCIAR SARRA SRL | 900.24 | Fact nr 83325118 serv audit proiect COVID Spital Clujana |
| 30.12.2021 | PROIMAGE | 3500.00 | Fact nr 13 com 716923/23 12 2021 porti mobile centru vaccinare |
| 30.12.2021 | GETICA 95 COM SRL | 67.31 | og22art1al2 f 5357cons en el partc s barnutiu |
| 30.12.2021 | NORD CONFOREST SA | 158546.64 | 02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
| 30.12.2021 | NORD CONFOREST SA | 27872.89 | 02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
| 30.12.2021 | NORD CONFOREST SA | 290577.50 | 02 Art1al2OG22 F 21112922 lucrari Lic O Ghibu SMIS 122884 |
| 30.12.2021 | NORD CONFOREST SA | 51384.31 | 02 Art1al2OG22 F 21112922 lucrari Lic O Ghibu SMIS 122884 |
| 30.12.2021 | SC INFOCENTER | 18579.95 | ar1al2OG22F1 fac 2111131 obiecte inventar masini numarat bani |
| 30.12.2021 | POLTERGEIST | 6000.00 | ar1al2OG22F1 fac 1292113282 ob inventar radiatoare ptr incalzire |
| 30.12.2021 | PRODIMAR INSTALATII | 9100.05 | ar1al2og22f1 fac201604533 piese de schimb arzatoare soba teracota |
| 30.12.2021 | ASOCIATIA FC UNIVERSITATEA CLU | 620000.00 | Fact nr 170000386 sustinere activit sport HCL 365 ctr 429707 |
| 30.12.2021 | CONSORTIUL STUDENTILOR DIN ROM | 100000.00 | Fact nr 2009419 pr TME cf HCL 482 ctr 434730 |
| 30.12.2021 | ASOC CONSORTIUL STUDENTILOR DI | 150000.00 | Fact nr 2009420 PR Masinile lui Leonardo HCL 483 ctr 434730 |
| 30.12.2021 | FUNDATIA ALTART PT ARTA ALTERN | 40000.00 | Fact nr 21003 Creatii comunitare pentru impact soc HCL 479 ctr 430182 |
| 30.12.2021 | PAUL FLOWERS SRL | 109000.00 | C/V 1AB, nr. 634din data: 22.11.2021 |
| 30.12.2021 | PAUL FLOWERS SRL | 80769.00 | C/V 1AB, nr. 641din data: 07.12.2021 |
| 30.12.2021 | SPITALUL MILITAR DE URGENTA | 86553.46 | Fact nr 720459 aparatura medicala cf HCL 655 ctr 570440 |
| 30.12.2021 | TELEKOM ROMANIA COMMUNICATION | 1183.50 | a1a2OG22 F210318666958 InternetW1FI4EU PromovConectivit internetComLoc |
| 30.12.2021 | COPYLAND TRADING SRL | 26586.85 | ar1al2OG22F1 fac 0212186 servicii printare cf ctr 480501 |
| 30.12.2021 | LECOM BIROTICA ARDEAL SRL | 1320.90 | ar1al2OG22F1 fac 2136392 consumabile birou |
| 30.12.2021 | BIROUL DE EXPERTI CLUJ | 400.00 | a1a2OG22F taxa expertiza dosar 3820 2018 CA Cluj expert Buculei Eugen |
| 30.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22f fac 01162 onorariu notificare 725 726 2021 |
| 30.12.2021 | BRANTNER VERES | 481.42 | ar1al2OG22F1 fac 5062742 servicii salubritate |
| 30.12.2021 | ADMINISTRATIA BAZINALA DE APA | 153.25 | OG22ART1AL2 F 02622 CV ABONAMENT L 10/2021 |
| 30.12.2021 | BRANTNER VERES | 709.59 | ar1al2OG22F1 fac 5062745 servicii salubritate |
| 30.12.2021 | BRANTNER VERES | 481.42 | ar1al2OG22F1 fac 5062743 servicii salubritate |
| 30.12.2021 | BYBLOSART SRL | 669.38 | Fact nr 3118 29 12 21 inf pub proiect COVID Spital Clujana |
| 30.12.2021 | BYBLOSART SRL | 3793.12 | Fact nr 3118 29 12 21 inf pub proiect COVID Spital Clujana |
| 30.12.2021 | BRANTNER VERES | 722.13 | ar1al2OG22F1 fac 5062744 servicii salubritate |
| 30.12.2021 | DUPEX SRL | 16481.50 | 2a1a2OG22 F 211060 cv aparat de akateboard pentru copii pana in 12 an |
| 30.12.2021 | BEJ GONT PANAIT SI ASOCIATII | 4061.75 | og22art1al2f1 f2264272 264273 Rosal ds exec 689 1420 1421 2021 |
| 30.12.2021 | BEJ TRANCA BOGDAN OVIDIU | 562.03 | og22art1al2f1 f2264272 264273 Rosal ds exec 46 2018 |
| 30.12.2021 | BEJ MIU si ASOCIATII | 1229.44 | og22art1al2f1 f2264272 264273 Rosal ds exec 602 2021 |
| 30.12.2021 | BEJ FIRINCU MARIUS CLAUDIU | 1625.20 | og22art1al2f1 f2264272 264273 Rosal ds exec 11 37 2021 |
| 30.12.2021 | BEJA SCHIOPU SI TETU | 535.69 | og22art1al2f1 f2264272 264273 Rosal ds exec ST153 2021 |
| 30.12.2021 | SCPEJ MAZILIU SI ASOCIATII | 2792.32 | og22art1al2f1 f2264272 264273 Rosal ds exec 1523 2020 |
| 30.12.2021 | BEJA AEQUITAS | 7.07 | og22art1al2f1 f2264272 264273 Rosal ds exec 4164 2021 |
| 30.12.2021 | SCPEJ COSEREANU SI ASOCIATII | 163.61 | og22art1al2f1 f2264272 264273 Rosal ds exec 367 2021 |
| 30.12.2021 | TOTAL PROIECT SRL | 672.26 | OG22art1al2f02 cvf8 dirig santier ilum public str Mozart ctr 487617 |
| 30.12.2021 | PONTIS CONCEPT DESIGN SRL | 27250.00 | OG22art1al2f02 cvf 000253 DirigSantierAccesDinOasuluiInLomb ctr 378173 |
| 30.12.2021 | PONTIS CONCEPT DESIGN SRL | 2500.00 | OG22art1al2f02cv gbef 253DirigSantAccesDInOasuluiInLomb |
| 30.12.2021 | ROMTEHNIC CONSTRUCT SRL | 10467.61 | OG22art1al2f02 cvf894 CrestEfEnBlGrup5StrLuisPasteur58BlVC |
| 30.12.2021 | ROMTEHNIC CONSTRUCT SRL | 10057.12 | OG22art1al2f02 cvf894 CrestEfEnBlGrup5StrLuisPasteur58BlVC |
| 30.12.2021 | SHUMICON SRL | 7140.00 | 2a1a2og22 f0900ServAuditEnergeticLucrariGradiStrGarii nr 4 |
| 30.12.2021 | PRO FIT SRL | 271.00 | OG22art1al2f02 cvf333299DIrSantEfEnBlStrSaguna34 36 Grup5SMIS117109 |
| 30.12.2021 | PRO FIT SRL | 215.73 | OG22art1al2f02 cvf333299DIrSantEfEnBlStrSaguna34 36 Grup5SMIS117109 |
| 30.12.2021 | PRO FIT SRL | 44.65 | OG22art1al2f02gbef333299DirSantSaguna34 36 Grup5SMIS 117109 |
| 30.12.2021 | SC MOSSFERN SRL | 1471.50 | 2a1a2og22 f031ServProiectareAmenajStrKogalSiAdiacenteSmis 128153 |
| 30.12.2021 | SC MOSSFERN SRL | 8338.50 | 2a1a2og22 f031ServProiectareAmenajStrKogalSiAdiacenteSmis 128153 |
| 30.12.2021 | SC MOSSFERN SRL | 135.00 | 2A1A2OG22 F031AmenajStrKogalniceanuSMIS128153 |
| 30.12.2021 | SC MOSSFERN SRL | 765.00 | 2A1A2OG22 f031AmenajStrKogalniceanu Smis128153 |
| 30.12.2021 | PAUL FLOWERS SRL | 28830.50 | og22art1al2f 644 arbusti foiosi sp verzi |
| 30.12.2021 | ROMTEHNIC CONSTRUCT SRL | 21361.58 | F 893 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 30.12.2021 | ROMTEHNIC CONSTRUCT SRL | 15495.61 | F 893 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 30.12.2021 | ROMTEHNIC CONSTRUCT SRL | 5028.27 | F 893 Sit lucrari GBEstr Tarnita 6 Grup 9 120013 |
| 30.12.2021 | FEDERATIA TINERILOR DIN CLUJ | 62944.10 | Fact nr 0060 df pr Tineret at Cluj Napoca HCL 432 ctr 433061 |
| 30.12.2021 | FUNDATIA CORVINEUM | 42556.50 | Fact nr 19 pr Showcase 2021 ctr 429711 HCL 503 |
| 30.12.2021 | GARDEN CENTER GRUP | 34032.10 | 2a1a2og22 f13867GBxReabilitare SiModernizParcStefanCelMare |
| 30.12.2021 | GARDEN CENTER GRUP | 370949.89 | 2a1a2og22 f13867ReabilitareSiModernizParcStefanCelMare |
| 30.12.2021 | FUNDATIA ARMONIA | 26000.00 | Fact nr 65 pr Beraria culturala ctr 43498 HCL 410 |
| 30.12.2021 | COMPANIA DE APA SOMES SA | 77.59 | OG22ART2AL1 F 8210254 CV CONSUM APA PARKING HASDEU |
| 30.12.2021 | GARDEN CENTER GRUP | 2085.60 | 2a1a2og22 f13868GBX ReabilitModParcStefanCel Mare |
| 30.12.2021 | GARDEN CENTER GRUP | 22733.04 | 2a1a2og22 f13868ReabilitparcStefanCelMare |
| 30.12.2021 | SPITALUL CLINIC PT COPII | 31393.28 | adr nr 724910 reparatii curente cf HCL 657 ctr 570477 |
| 30.12.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | og22art1al2f832 paza paduri dec 2021 |
| 30.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 1454096.00 | adr nr 724425 aparatura medicala cf HCL 654 ctr 570430 |
| 30.12.2021 | RADP | 443938.38 | OG22art1al2f01 cvf147483 intret disp semnaliz rut ctr 514884 |
| 30.12.2021 | SWS ENGINEERING SPA TRENO SUC | 482250.33 | 2a1a2og22 f10gbeStudiuFezabtrenMetropGilauFlorestiClujNBaciuApahidaBon |
| 30.12.2021 | SWS ENGINEERING SPA TRENO SUC | 5256528.60 | 2a1a2og22 f10SF TrenMetropGilauFlorestiClujNBaciuApahidaBontidaE1 |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 2373484.84 | 2a1a2og22 f3007Reabil baza sport Amen parc LaTerenuri |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 236032.41 | 2a1a2og22 f3009GbxReabil baza sport Amen parc LaTerenuri |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 3379173.71 | 2a1a2og22 f3003ReabilitBazaSportAmenajLaterenuriSitCP4 |
| 30.12.2021 | AJPIS CLUJ | 728.00 | regularizare subventii incalzire locuinte |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 341330.68 | 2a1a2og22 f3008GbxReabilitBazaSportAmenajParcLa terenuri |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 509840.26 | 2a1a2og22 f3002ReabilitBazaSportAmenajParcLaTerenuriSit CP3 1 |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 51499.02 | 2a1a2og22 f3004GbxReabilitBazaSportAmenajParcLaTerenuri |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 711859.19 | 2a1a2og22 f2996GbxReabilitBazaSportivaLa Terenuri |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 3625150.18 | 2a1a2og22 f2994ReabilitBazaSportivaAmenajLaterenuri Sit CP3 |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 68019.29 | 2a1a2og22 f2999ReabilitBazaSportivaAmenajLaTerenuri |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 6870.64 | 2a1a2og22 f3001GbxReabilitBazaSportivaAmenajLaTerenuri |
| 30.12.2021 | RSB BAU TEHNIK SRL | 84909.35 | 2a1a2og22 f2021 30GBX ExtindereScoalaI Hatieganu |
| 30.12.2021 | RSB BAU TEHNIK SRL | 925511.92 | 2a1a2og22 f2021 30ExtindereScoalaI Hatieganu |
| 30.12.2021 | RSB BAU TEHNIK SRL | 6938.70 | 2a1a2og22 f2021 29GbxExtindereScoalaI Hatieganu |
| 30.12.2021 | RSB BAU TEHNIK SRL | 75631.82 | 2a1a2og22 f2021 29ExtindereScoalaI Hatieganu |
| 30.12.2021 | DIRECTIA DE SANATATE PUBLICA | 26450.00 | regularizaresumealocateconcediimedicalecabinetemedicale scolare |
| 30.12.2021 | ELECTROPLUS SRL | 34427.69 | 2a1a2OG22 F EP21RO nr 607 cv lucrari instalatii electrice ctr 593098 |
| 30.12.2021 | ELECTROPLUS SRL | 3158.51 | 2a1a2OG22 FEP21RO nr 607 GBEX CTR 593098 |
| 30.12.2021 | MEGATITAN SRL | 348002.41 | OG22ART1AL2 F 41224 exec pl subterane de colectaredeseuri |
| 30.12.2021 | RADP | 936435.83 | OG22art1al2f01 cvf152093 intretinere curenta str ctr 698307 |
| 30.12.2021 | RADP | 85911.54 | OG22art1al2f01 cv gbef 152093 intretinere str ctr 698307 |
| 30.12.2021 | MEGATITAN SRL | 11995.20 | 2a1a2OG22 F 41224 2PT de executie ptr amplasare platforme |
| 30.12.2021 | N2 ARHITECTURA SRL | 2280.00 | 2a1a2OG22 F 0131serv proiectare ctr93938Imobil loc soc strGhimesului |
| 30.12.2021 | N2 ARHITECTURA SRL | 100.00 | a1a2OG22 gbe F0131serv proiectare ctr93938Imobil loc soc strGhimesului |
| 30.12.2021 | GARDEN CENTER GRUP | 127341.38 | 2a1a2og22 f13884gbxReabilitParculStefanCelMare |
| 30.12.2021 | GARDEN CENTER GRUP | 1388021.08 | 2a1a2og22 f13884reabilitParcul StefanCel Mare |
| 21.12.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0921 operare statii incarcare masini el |
| 31.12.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0969 operare statii incarcare masini el |
| 21.12.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf70894639 serv dark fiber ctr 488119 |
| 21.12.2021 | RCS RDS | 172.00 | OG22art1al2f01 cvf70894639 serv dark fiber ctr 107726 |
| 21.12.2021 | RCS RDS | 8781.82 | OG22art1al2f01 cvf70894642 ser5v dark fiber dec 2021 ctr 107726 |
| 31.12.2021 | ASOC PROPR BAISOARA 13 | 343.70 | OG22ART1AL2 F 533 CV CH INTRETINERE L NOV 2021 AP 118 |
| 31.12.2021 | TCI CONTRACTOR GENERAL SA | 85358.86 | 2a1a2OG22 F 102011 sit lucrari nr 2 exeutie bransamente si racordari l |
| 31.12.2021 | RADP | 65115.12 | OG22art1al2f01 cvf147482 marcje rut cf ctr 609475 |
| 31.12.2021 | RADP | 5973.86 | OG22art1al2f01 cv gbef 147482 marcaje rut cf ctr 609475 |
| 31.12.2021 | POSTA ROMANA SA | 788.43 | Fact nr 2444 COMISION INCASARI TAXE SI IMP |
| 31.12.2021 | AGENTIA NATIONALA PENTRU ARII | 75.00 | 2A1A2OG22 adresa ANANP nr 554/STCJ SMIS 135441 |
| 31.12.2021 | AGENTIA NATIONALA PENTRU ARII | 425.00 | 2A1A2OG22 adresa ANANP nr 554/STCJ SMIS 135441 |
| 31.12.2021 | TCI CONTRACTOR GENERAL SA | 7831.09 | 2a1a2OG22 F 102011 sit lucrari nr 2 exeutie bransamente si racordari l |
| 31.12.2021 | TOPONATYCAD SRL | 3924.00 | OG22ART1AL2 F 000117 cv servicii documentatii cadastrale conf ctr 4519 |
| 31.12.2021 | TOPONATYCAD SRL | 360.00 | OG22ART1AL2 F000117 GBEX CTR 451981 |
| 31.12.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0900 serv intretine platforme PersDizabilit L12 ct117012 |
| 31.12.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | ar1al2OG22 expertiza ds 15943 211 2020 Trib Cj expert Erculescu Dan |
| 31.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 98138.30 | adr nr 726174 piese si reparatii autospeciale HCL 654 |
| 11.01.2022 | CANTINA DE AJUTOR SOCIAL | 760000.00 | art5al2og22fct01 subventie cantina |
| 11.01.2022 | SERV PUB PT ADM OB CULTURALE | 50000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 11.01.2022 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 12.01.2022 | SUPERCOM SA | 340984.10 | OG22ART1AL2F01 F174 SALUBRIZARE STRADALA |
| 12.01.2022 | SUPERCOM SA | 23.55 | OG22ART1AL2F01 F175 SERV SALUBRITATE |
| 12.01.2022 | SUPERCOM SA | 257001.16 | OG22ART1AL2F01 F176 DESZAPEZIRE |
| 12.01.2022 | SUPERCOM SA | 23.40 | OG22ART1AL2F01 F177 SERV SALUBRITATE |
| 13.01.2022 | SCPEJ CIMPIAN SI CIMPIAN | 600.00 | ar1al2OG F1168 notificare 730 731 732 733 734 735 736 737 738 739 |
| 14.01.2022 | GRADINITA BIOBEE | 49540.00 | art5al2og22fct 01 550163ch salarii |
| 14.01.2022 | GRADINITA BIOBEE | 3400.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | GRADINITA SZENT IMRE | 85000.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | GRADINITA SZENT IMRE | 5800.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 14.01.2022 | GRADINITA REFORMATA NR 1 CSEME | 23000.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | GRADINITA REFORMATA NR 1 CSEME | 1500.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 14.01.2022 | GRADINITA CONFESIONALA SF ANA | 39012.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | GRADINITA CONFESIONALA SF ANA | 3300.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | SCOALA CU PP KINDERLAND | 24150.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | SCOALA CU PP KINDERLAND | 1600.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | GRADINITA PANDA 2 | 52636.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | GRADINITA PANDA 2 | 3600.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | SCOALA PRIMARA PANDA 1 | 83000.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | SCOALA PRIMARA PANDA 1 | 5700.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | SCOALA GIMNAZIALA INTERNATIONA | 63000.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | SCOALA PRIMARA MONTESSORI SCHU | 122480.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8500.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 14.01.2022 | Gradinita Helen | 26063.00 | art5al2og2201fct550163ch salarii |
| 14.01.2022 | Gradinita Helen | 2044.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | Gradinita Samariteanul | 30390.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | Gradinita Samariteanul | 3800.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 14.01.2022 | Gradinita Reformata Intre Lacu | 25732.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | Gradinita Reformata Intre Lacu | 2400.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 14.01.2022 | Gradinita Patricia | 91029.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | Gradinita Patricia | 6500.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | Gradinita Millennium | 60628.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | Gradinita Millennium | 4500.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | Liceul Teoretic ELF | 636167.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Scoala Reformata Talentum | 73261.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | Scoala Reformata Talentum | 5200.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 14.01.2022 | Liceul Teoretic ELF | 52407.00 | art5al1og22 01fct550163 ch bunuri ian 2022 |
| 14.01.2022 | Liceul Tehnologic Virgil Madge | 59096.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | Liceul Tehnologic Virgil Madge | 7500.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | SCOALA GIMNAZIALA CHRISTIANA | 30780.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | GRADINITA PLAYFUL LEARNING | 28485.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | GRADINITA PLAYFUL LEARNING | 1959.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | Liceul Teoretic ELF | 417.00 | art5al1og22 01fct550163 ch copii cu ces ian 2022 |
| 14.01.2022 | Gradinita Magic Land | 45205.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Gradinita Magic Land | 3109.00 | art5al1og22 01fct550163 ch bunuri ian 2022 |
| 14.01.2022 | Gradinita Magic Land | 300.00 | art5al1og22 01fct550163 copii cu ces ian 2022 |
| 14.01.2022 | Gradinita Camigo | 111465.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Gradinita Camigo | 7665.00 | art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
| 14.01.2022 | Gradinita Miko | 34678.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Gradinita Miko | 2385.00 | art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
| 14.01.2022 | Gradinita Paradisul Prichindei | 111465.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Gradinita Paradisul Prichindei | 7665.00 | art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
| 14.01.2022 | Transylvania College | 296109.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Transylvania College | 24484.00 | art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
| 14.01.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Liceul Tehnologic Spiru Haret | 12904.00 | art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
| 14.01.2022 | Liceul Tehnologic Spiru Haret | 747.00 | art5al1og22 01fct550163 ch copii ces ian 2022 |
| 14.01.2022 | Gradinita cu PP Ary | 45205.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Gradinita cu PP Ary | 3109.00 | art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
| 14.01.2022 | Liceul Crestin Pro Deo | 21889.00 | art5al1og22 01fct550163 ch bunuri ian 2022 |
| 14.01.2022 | Liceul Crestin Pro Deo | 231788.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Liceul Crestin Pro Deo | 2733.00 | art5al1og22 01fct550163 ch copii ces ian 2022 |
| 14.01.2022 | Gradinita Seventh Heaven | 26512.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Gradinita Seventh Heaven | 2000.00 | art5al1og22 01fct550163 ch bunuri ian 2022 |
| 14.01.2022 | SCOALA GIMNAZIALA INTERNATIONA | 6300.00 | art5al2og2201fct550163 ch bunuri sdi serv |
| 14.01.2022 | BEJ LAR VIOREL | 54.00 | ar1al2OG22F1 fac 0312 taxa xerocopie dosar exec 1318 2021 Mateias B |
| 14.01.2022 | COPYLAND TRADING SRL | 1079.02 | Fact nr 212319 serv Centre vaccinare |
| 14.01.2022 | CEC BANK SA | 225.00 | ar1al2OG22F1 ref 22328 11 01 2022 comisione bancare |
| 17.01.2022 | INSPECTORATUL DE STAT IN CONST | 293.17 | 02a1a2OG22 com Cresteficenergstr str Avida Voievod Gr6 |
| 17.01.2022 | INSPECTORATUL DE STAT IN CONST | 305.13 | 02a1a2OG22 com Cresteficenergstr str Avida Voievod Gr6 |
| 17.01.2022 | TERMOFICARE NAPOCA SA | 2606.01 | fct01Cv Fact 128243 TER energie termica OG22art1al2 |
| 17.01.2022 | COMPANIA DE APA SOMES SA | 131.23 | fct01Cv Fact 8215380 apa canal OG22art1al2 |
| 17.01.2022 | COMPANIA DE APA SOMES SA | 4.09 | C/V , nr. 8214908din data: 31.12.2021 |
| 17.01.2022 | SAFE SECURITY SRL | 3462.90 | fact 524 prest servicii paza artificii cmd 722241 |
| 17.01.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | CV fact 9110302225 aviz racordare proiect SMIS 128154 |
| 17.01.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | CV fact 9110302198 aviz racordare proiect SMIS 128154 |
| 17.01.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | CV fact 9110302192 aviz racordare proiect SMIS 128154 |
| 17.01.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | CV fact 9110302188 aviz racordare proiect SMIS 128154 |
| 18.01.2022 | TERMOFICARE NAPOCA SA | 3758194.63 | 2a1a2og22 f943802Subventie energie termica decembrie 2021 |
| 18.01.2022 | COMPANIA DE TRANSPORT PUBLIC | 954516.00 | 2a1a2og22 f71003913Abonamente gr calatorii elevi |
| 18.01.2022 | COMPANIA DE TRANSPORT PUBLIC | 3037039.56 | 2a1a2og22 F70000037 71003912 70000036 31 12 21Ab tr urban |
| 18.01.2022 | SC ETALON CAR WASH SRL | 885.00 | fct01CvFact 1028 spalari auto OG22art1al2 |
| 18.01.2022 | Liceul Tehnologic Virgil Madge | 12913.00 | art5al2og22 01fct550163 ch personal |
| 18.01.2022 | Q TEST SA | 160.00 | 2a1a2og22 f4213 4352GbxSSmAmenajStrKogalSmis128153 |
| 18.01.2022 | Q TEST SA | 792.00 | 2a1a2og22 f4352Servicii SSmAmenajStrKogalniceanuSmis128153 |
| 19.01.2022 | COMPANIA DE APA SOMES SA | 16.86 | OG22ART1AL2 F 8215374 CV CONSUM APA SPATII VERZI |
| 19.01.2022 | COMPANIA DE APA SOMES SA | 261.60 | OG22ART1AL2 F 8214908 SI 8215376 CV CONSUM APA SPATII VERZI |
| 19.01.2022 | COMPANIA DE APA SOMES SA | 1945.42 | OG22ART1AL2 F 8215728 CV CONSUM APA SPATII VERZI |
| 19.01.2022 | COMPANIA DE APA SOMES SA | 133.99 | OG22ART1AL2 F 8215173 CV CONSUM APA PARKING HASDEU |
| 19.01.2022 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 926 CV DOCUMENTATIE PRIMA INSCRIERE |
| 19.01.2022 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 926 GBEX CTR 487980 |
| 19.01.2022 | RADP | 1785.00 | OG22ART1AL2 F 147374 CV SERVICII INDEPARTARE A ACUMULARILOR DE GHEATA |
| 19.01.2022 | ASOC DE PR HOREA NR 10 | 84.77 | OG22ART1AL2 F 12 ch intretinere octombrie 2021 ap 14 |
| 19.01.2022 | TERMOFICARE NAPOCA SA | 256.00 | 2a1a2OG22 943797 taxa aviz amplasament str Rasaritului Campul Painii |
| 19.01.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2a1a2OG22 F 9110303282 CV TARIF EMITERE AVIZ AMPLASAMENT |
| 19.01.2022 | ML VIP GUARD | 26972.54 | OG22ART1AL2 F 2584 CV SERVICII PAZA |
| 19.01.2022 | RADP | 148356.26 | og22art1al2f01 f147376dintret tratare caini |
| 20.01.2022 | COMPANIA DE APA SOMES SA | 56.40 | OG22ART1AL2 F 8205321CV CONSUM APA GHIMESULUI |
| 20.01.2022 | COMPANIA DE APA SOMES SA | 85.51 | OG22ART1AL2 F 8215207 CV CONSUM APA GHIMESULUI |
| 20.01.2022 | RADP | 429932.29 | OG22ART1AL2 F 147375 CV SERVICII PAZA CIMITIRE |
| 20.01.2022 | RADP | 85329.47 | OG22ART1AL2 F 147377 CV SERVICII SAPAT GROPI CIMITIRE |
| 20.01.2022 | BRANTNER SERVICII ECOLOGICE SR | 278845.35 | og22art1al2f01 f4703deszapezire 01 321 decembrie 20211 |
| 20.01.2022 | BRANTNER SERVICII ECOLOGICE SR | 228031.80 | OG22ART1AL2F01 F4704SALUBRITATE STRADALA 16 31 DECEMBRIE 2021 |
| 20.01.2022 | COMPANIA DE APA SOMES SA | 564.52 | OG22ART1AL2 F 8214940 CV CONSUM APA BAZA SPORTIVA GHEORGHENI |
| 20.01.2022 | CORAL IMPEX SRL | 8002.99 | og22art1al2f01 f19873GBXDeratizare instit invatamant |
| 20.01.2022 | CORAL IMPEX SRL | 87232.54 | og22art1al2f01 f19873deratizare instit invatamant |
| 20.01.2022 | CORAL IMPEX SRL | 1580.02 | OG22ART1AL2F01 F19890gbx DEZINFECTIE DERATIZARE DEZINSECTIE |
| 20.01.2022 | CORAL IMPEX SRL | 17222.21 | OG22ART1AL2F01 F19890DERATIZARE DEZINFECTIE DEZINSECTIE COMBATERE COVI |
| 20.01.2022 | CORAL IMPEX SRL | 203.10 | OG22ART1AL2F01 F19890gBX DERATIZARE DEZINFECTIE DEZINSECTIE |
| 20.01.2022 | CORAL IMPEX SRL | 2213.77 | OG22ART1AL2F01 F19890DERATIZARE DEZISNFECTIE DEZINSECTIE |
| 20.01.2022 | CORAL IMPEX SRL | 1199.42 | og22art1al2f01 f19876dezinfectie centre de vaccinare |
| 20.01.2022 | CORAL IMPEX SRL | 13073.63 | og22art1al2f01 f19876dezinfectie centre de vaccinare |
| 20.01.2022 | ASOCIATIA DE PROPRIETARI STR S | 370.78 | OG22ART1AL2 F 38 CV CG INTRETINERE OCT 2021 AP 20 |
| 20.01.2022 | DISTINCT PROIECT | 1653.60 | 2a1a2og22 f00305GBXServConsultantaReabilitareBazaSpLa terenuri |
| 20.01.2022 | DISTINCT PROIECT | 18024.24 | 2a1a2og22 f00305ReabilitareBazaSpLa terenuri |
| 20.01.2022 | CMR TRANSILVANIA NORD | 2088.45 | OG22ART1AL2F01 F8 PROGNOZE METEO LUNA DECEMBRIE 2021 |
| 20.01.2022 | BIROUL DE EXPERTI CLUJ | 350.00 | ar1al2OG22F1 taxa expetiza dosar 10713 211 2020 expert Cozac Daniela |
| 21.01.2022 | ELECTROGRUP SA | 152532.63 | og22art1al2f01 f202200001servicii transmisie date |
| 21.01.2022 | ROMTEHNIC CONSTRUCT SRL | 37747.67 | F 883 11112021 CV SIT LUCRARI AL TARNITA 8 SMIS 117145 51 SUTA FEDR |
| 21.01.2022 | ROMTEHNIC CONSTRUCT SRL | 29606.01 | F 883 11112021 CV SIT LUCRARI AL TARNITA 8 SMIS 117145 40 SUTA COF |
| 21.01.2022 | ROMTEHNIC CONSTRUCT SRL | 6661.35 | F 883 11112021 CV SIT LUCRARI AL TARNITA 8 SMIS 117145 9 SUTA BN |
| 21.01.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf 0001 serv SSM Mod Gradi Floare de Iris SMIS 122713 |
| 21.01.2022 | SC ACTALIA UNU SRL | 428.40 | a1a2OG fac 922 servicii traducere acte CF dosar 24855 2018 Soos Karoly |
| 21.01.2022 | MUSAT SI ASOCIATII | 925.88 | Fac 3 chelt efect ptr ServAsist Juridic in baza ctr466662 ds5114 4730 |
| 21.01.2022 | SCOALA CU PP KINDERLAND | 1328.00 | art5al2og2201fct550163 ces |
| 21.01.2022 | TOTAL PROIECT SRL | 3260.72 | 2A1A2OG22 F6AmenajModStrPiatete strPanaitIstrati |
| 21.01.2022 | TOTAL PROIECT SRL | 299.15 | 2a1a2og22 f6GbxAmenajModStrPiateteStr Panait Istrati |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 176.58 | 2a1a2og22 f7958072AvizCuloarMobilitateOasuluiRasarituluiCampPainii Ira |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 4318.41 | ar1al2OG22F1 fac 10823098802 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 1847.94 | ar1al2OG22F1 fac 10723280124 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 52056.60 | ar1al2OG22F1 fac 10823098804 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 134318.95 | ar1al2OG22F1 fac 10823098803 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 9967.07 | ar1al2OG22F1 fac 10922823177 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 3230.62 | ar1al2OG22F1 fac 10325108236 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 3348.56 | ar1al2OG22F1 fac 10623707183 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 2077.29 | ar1al2OG22F1 fac 10225478017 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 25740.07 | ar1al2OG22F1 fac 10325108234 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 21968.42 | ar1al2OG22F1 fac 10325108596 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 1048.49 | ar1al2OG22F1 fac 10922822059 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 1353.94 | ar1al2OG22F1 fac 10424770764 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | DISTINCT PROIECT | 998.41 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Cernavoda 2 |
| 21.01.2022 | DISTINCT PROIECT | 1254.26 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Cernavoda 2 |
| 21.01.2022 | DISTINCT PROIECT | 206.66 | F 302 Serv consultanta GBE CresEfenBl Gr8 SMIS 120012 Str Cernavoda 2 |
| 21.01.2022 | GETICA 95 COM SRL | 90694.23 | ar1al2OG22F fac 352 2022 consum energie electrica Cladiri Primarie L12 |
| 21.01.2022 | DISTINCT PROIECT | 998.41 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Scortarilor 7 |
| 21.01.2022 | DISTINCT PROIECT | 1254.26 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Scortarilor 7 |
| 21.01.2022 | DISTINCT PROIECT | 206.66 | F302 Serv consultanta GBE CresEfEnBl Gr8 SMIS 120012 Str Scortarilor 7 |
| 21.01.2022 | Asociatia de pr str Karl Liebk | 100.31 | OG22ART1AL2 CV CH COMUNE L NOV IMOBIL STR K LIEBKNECHT NR 7 8 |
| 21.01.2022 | ASOCIATIA DE PROPRIETARI STR A | 769.58 | OG22ART1AL2 CV CH COMUNE IMOBIL STR A IANCU NR 5 |
| 21.01.2022 | DISTINCT PROIECT | 998.41 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Donath 180 |
| 21.01.2022 | DISTINCT PROIECT | 1254.26 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Donath 180 |
| 21.01.2022 | DISTINCT PROIECT | 206.66 | F302 Serv consultanta GBE CresEfEnBl Gr8 SMIS 120012 Str Donath 180 |
| 21.01.2022 | DISTINCT PROIECT | 998.41 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Republicii 64 66 |
| 21.01.2022 | DISTINCT PROIECT | 1254.26 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Republicii 64 66 |
| 21.01.2022 | DISTINCT PROIECT | 206.66 | F302 Serv consult GBE CresEfEnBl Gr8 SMIS120012 Str Republicii 64 66 |
| 21.01.2022 | DISTINCT PROIECT | 998.40 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Dragalina 8 |
| 21.01.2022 | DISTINCT PROIECT | 1254.26 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Dragalina 8 |
| 21.01.2022 | DISTINCT PROIECT | 206.68 | F 302 Serv consultanta GBE CresEfEnBl Gr8 SMIS 120012 Str Dragalina 8 |
| 21.01.2022 | DISTINCT PROIECT | 206.68 | F 302 Serv consultanta GBE CresEfEnBl Gr8 SMIS 120012 Str Dragalina 10 |
| 21.01.2022 | CFO INTEGRATOR SRL | 550.00 | 2a1a2og22 f1454avizCuloarPosOasuluiRasarituluiCanmpul Painii |
| 21.01.2022 | DISTINCT PROIECT | 998.40 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Dragalina 10 |
| 21.01.2022 | DISTINCT PROIECT | 1254.26 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Dragalina 10 |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 369.99 | ar1al2OG22F1 fac 8215382 consum apa canal |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 84.26 | ar1al2OG22F1 fac 8215715 consuma apa canal |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 4221.22 | ar1al2OG22F1 fac 8215379 cv consum apa canal |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2OG22F1 fac 8215381 consum apa canal |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 21.20 | ar1al2OG22F1 fac 8215208 consum apa canal |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 46.47 | ar1al2OG22F1 fac 8215375cv consum apa canal |
| 21.01.2022 | BRANTNER VERES | 1103.26 | ar1al2OG22 Fact nr 5085109 servicii salubitate |
| 21.01.2022 | TERMOFICARE NAPOCA SA | 4867.62 | ar1al2OG22F1 fac 128241energie termica primarii cartier |
| 21.01.2022 | COMPANIA DE APA SOME SA | 307.10 | CV fact7957947 aviz principiu proiect SMIS128154 |
| 21.01.2022 | SC AUTO PRO VULCAN SRL | 500.99 | fct01CvFact 176 servicii vulcanizare Og22art1al2 |
| 21.01.2022 | GETICA 95 COM SRL | 149.99 | fct01 Cv fact BZGETEE22 energie electrica OG22art1al2 |
| 21.01.2022 | RADP | 120328.69 | OG22ART1AL2F01 F147378IGENIZARE WC PUBLICE DECEMBRIE 2021 |
| 25.01.2022 | GETICA 95 COM SRL | 17065.81 | OG22ART1AL2F01 F5370ENERGIE ELECTRICA TICKETING |
| 25.01.2022 | RADP | 70996.10 | OG22ART1AL2F01 F152094gbxIntretinereCurenta Strazi |
| 25.01.2022 | RADP | 773857.43 | OG22ART1AL2F01 F152094Intretinere curenta strazi |
| 25.01.2022 | EUROINS | 5309.98 | CvDP1 RCA 17XWR 17XWL 17XWM 17XWJ 17XWN 17XWP OG22art1al2 |
| 25.01.2022 | GARANTA ASIGURARI SA | 1133.00 | fct01 Cv DP 2 CASCO CJ18RLP OG22art1al2 |
| 25.01.2022 | EUROINS | 851.60 | fct01Cv DP 3 RCA CJ 19 YPO OG22art1al2 |
| 25.01.2022 | EUROINS | 5309.98 | fct cCv DP RCA 17XWR 17XWL 17XWM 17XWJ 17XWN 17XWP OG22art1al2 |
| 25.01.2022 | EUROINS | 851.60 | fct01Cv DP 3 RCA RCA CJ 19 YPO OG22art1al2 |
| 25.01.2022 | GARANTA ASIGURARI SA | 1133.00 | fct01Cv DP 2 RCA CJ 18 RLP OG22art1al2 |
| 25.01.2022 | GETICA 95 COM SRL | 12615.10 | OG22ART1AL2F01 F355regularizare energie electrica semafoare 01 05 31 1 |
| 25.01.2022 | GARDEN CENTER GRUP | 12208.24 | OG22ART1AL2 F 13885CV L SECTOR VEST CONF CTR 612524 |
| 25.01.2022 | GARDEN CENTER GRUP | 535.45 | OG22ART1AL2 F 13885 GBEX CTR 612524 |
| 25.01.2022 | GARDEN CENTER GRUP | 135652.88 | OG22ART1AL2 F 13887 CV L INTRETINERE SECT VEST CONF CTR 612524 |
| 25.01.2022 | GARDEN CENTER GRUP | 5949.69 | OG22ART1AL2 F 13887 GBEX 612524 |
| 25.01.2022 | ANRSC | 500.00 | og22art1al2f01 f 1064574tarifMonitorizAutorizPtServSe Transport |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 4425.64 | OG22ART1AL2F01 F8215377 8210450 CONSUM APA FANTANI SI CISMELE |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958778 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958777 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958780 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958779 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958782 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958781 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958783 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 307.10 | CV fact 7957947 aviz principiu proiect SMIS 128154 |
| 25.01.2022 | ASOCIATIA DE PR HOREA 83 95 | 453.01 | OG22ART1AL2 F 79 COTA PARTE CH COMUNE AP 44 |
| 25.01.2022 | ASOCIATIA DE PR HOREA 83 95 | 81.23 | OG22ART1AL2 F 86COTA PARTE CH COMUNE AF AP 48 |
| 25.01.2022 | ASOCIATIA DE PR HOREA 83 95 | 262.33 | OG22ART1AL2 F 87 COTA PARTE CH COMUNE AF AP 49 |
| 25.01.2022 | BRANTNER VERES | 456957.13 | OG22ART1AL2F01 F5085108 diferente tarife salubritate |
| 25.01.2022 | ROSAL GRUP SA | 7607.52 | OG22ART1AL2F01 F0300417DIFERENTA TARIFE SALUBRITATE |
| 25.01.2022 | ROSAL GRUP SA | 114573.48 | OG22ART1AL2F01 F0300415DIFERENTA TARIFE SALUBRITATE |
| 25.01.2022 | ROSAL GRUP SA | 94231.21 | OG22ART1AL2F01 F0300415DIFERENTA TARIFE SALUBRITATE |
| 25.01.2022 | ROSAL GRUP SA | 195666.08 | OG22ART1AL2F01 F0300436DIFERENTA TARIFE SALUBRITATE |
| 25.01.2022 | ASOCIATIA DE PROPRIETARI BARIT | 284.20 | OG22ART1AL2 F 22 COTA PARTE CH COOMUNE AF AP 1 |
| 25.01.2022 | ASOCIATIA DE PROPRIETARI BARIT | 279.44 | OG22ART1AL2 F 23 COTA PARTE CH COMUNE AF AP 3 |
| 25.01.2022 | ASOCIATIA DE PROPRIETARI BARIT | 315.22 | OG22ART1AL2 F 24 COTA PARTE CH COMUNE AF AP 6 |
| 26.01.2022 | CH NAPOCA CONTROLLER SRL | 376.01 | og22art1al2f01 f0327GBX Stopare alunecare de teren str V Papilian |
| 26.01.2022 | CH NAPOCA CONTROLLER SRL | 4334.01 | og22art1al2f01 f0327Stopare alunecare de teren str V Papilian |
| 26.01.2022 | GETICA 95 COM SRL | 276.17 | OG22ART1AL2 F 348 CV CONSUMENERGIE IMOBIL PATA RAT |
| 26.01.2022 | GETICA 95 COM SRL | 1271.70 | OG22ART1AL2 F 358 CV CONSUM ENERGIE IMOBIL DNA |
| 26.01.2022 | E ON ENERGIE ROMANIA SA | 7830.81 | OG22ART1AL2 F 10126874227CV CONSUM GAZ IMOBIL DNA |
| 26.01.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0002Serv ssm Extindere scoala Hatieganu |
| 26.01.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0002Gbx Servicii SSM Extindere scoala Hatieganu |
| 26.01.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0002ServSSmExtindereScoala Hatieganu |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 5609.79 | OG22ART1AL2 F 1661 CV LUCRARI INTRETINERE SPATII VERZI CIMITIRENOIEMB |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 24452.64 | OG22ART1AL2 F 1663 CV L INTR SPATII VERZI CONF CTR 621284 |
| 26.01.2022 | GETICA 95 COM SRL | 16.41 | OG22ART1AL2F01 F4317 ENERGIE ELECTRICA FANTANI SI CISMELE |
| 26.01.2022 | GETICA 95 COM SRL | 61.76 | OG22ART1AL2F01 F346consum en el fantani si cismele |
| 26.01.2022 | GETICA 95 COM SRL | 28341.55 | og22art1al2f01 f351 consum en el fantani si cismele |
| 26.01.2022 | E ON ENERGIE ROMANIA SA | 6.55 | OG22ART1AL2F01 F10325108236consum gaz flacara vesnica |
| 26.01.2022 | E ON ENERGIE ROMANIA SA | 3034.04 | og22art1al2f01 f10823098805Consum gaz flacara vesnica |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 10121.65 | OG22ART1AL2 F 1666 INTRET S EST ZAPADA |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 928.59 | OG22ART1AL2F1666 GBEX INTRET SP VERZI S EST |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 6944.61 | OG22ART1AL2F1669 INTRET SP VERZI S EST |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 637.12 | OG22ART1AL2 F 1669 GBEX INTRET SP VERZI |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 2627.23 | OG22ART1AL2 F 1665 INTRET SP VERZI S EST |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 241.02 | OG22ART1AL2 F 1665 GBEX |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 8917.51 | OG22ART1AL2F1670 INTRET SP VERZI |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 353289.19 | OG22ART1AL2F1668 INTRET SP VERZI |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 32411.85 | OG22ART1AL2 F 1668 GBEX |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 818.12 | OG22ART1AL2 F 1670 GBEX |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 316240.25 | OG22ART1AL2 F 1667 INTRET SP VERZI |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 29012.87 | OG22ART1AL2F1667 GBEX |
| 26.01.2022 | RF METERS SRL | 14875.00 | Fact nr 4 platforma monitorizare pt pr Reflow SMIS 820937 |
| 27.01.2022 | ECO GARDEN CONSTRUCT | 514.66 | OG22ART1AL2 F 1661 GBEX CTR 621284 |
| 27.01.2022 | SC AXIAL CONSTRUCT INVEST | 169.88 | OG22art1al2f02 dif f1582 lucrari executie ModGrFlDeIrisSMIS122713 |
| 27.01.2022 | ECO GARDEN CONSTRUCT | 2243.37 | OG22ART1AL2 F 1663 GBEX CTR 621284 |
| 27.01.2022 | EURO ECOLOGIC SRL | 8345.47 | og22art1al2f01 f154015Intretinere Wc Ecologice |
| 27.01.2022 | ASOCIATIA CULT ARTISTICA HARA | 49000.00 | Fact nr 0127 chelt proiect Cluj Symphony Experience HCL 498 ctr 439300 |
| 27.01.2022 | GETICA 95 COM SRL | 22142.69 | OG22art1al2f01 cvf357 en el ticketing puncte de vanzare |
| 27.01.2022 | COMPANIA DE TRANSPORT PUBLIC | 9371.25 | Fact nr 80000985 transport elevi Valea Fanatelor l 12 |
| 27.01.2022 | COMPANIA DE TRANSPORT PUBLIC | 23090.76 | Fact nr 80000984 transport elevi Pata Rat L12 |
| 31.01.2022 | INSPECTORATUL DE STAT IN CONST | 313.33 | 2a1a2OG22 cota finala isc 0 5 platforme conform AC 1301 1176 1099 |
| 31.01.2022 | FRANGOMY SOLUTIONS SRL | 6928.31 | 2a1a2OG22 F 763 ctr 391884 reabilitare imobil bdul Eroilor nr 21 str |
| 31.01.2022 | FRANGOMY SOLUTIONS SRL | 635.63 | 2a1a2OG22 F 763 gbex ctr391884 reabilitare imobil bdul Eroilor nr 21 s |
| 31.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | Fact 7958784 avize documentatie agenti SMIS 128154 |
| 31.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | Fact 7958776 avize documentatie agenti SMIS 128154 |
| 31.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | Fact 7958775 avize documentatie agenti SMIS 128154 |
| 31.01.2022 | NEON LIGHTING SRL | 5476.38 | ar1al2OG22F1 fac 10088632 mater intretinere |
| 31.01.2022 | DENNVER COMIMPEX SRL | 458.10 | ar1al2OG22F1 fac 868450529 mater intretinere functionare feronerie |
| 31.01.2022 | QUARTZ MATRIX | 4771.17 | ar1al2OG22F1 fac 2025272 cv piese de schimb cacultoare monitoare |
| 31.01.2022 | BIROUL DE EXPERTI CLUJ | 500.00 | ar1al2OG22f expertiza dosar 9479 211 2017 Trib Cj expert Bota Ioan |
| 31.01.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F fac 1187 chelt notificare 19 2022 |
| 31.01.2022 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2OG22F1 fac 1188 chelt notificare 18 20 2022 |
| 31.01.2022 | GETICA 95 COM SRL | 23.65 | og22art1al2f01 f347 consum energie fantani si cismele |
| 31.01.2022 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2184 serv verificareRSVTIcentrala termica ctr 548647 L12 |
| 31.01.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac19348 service centrala telefonica L12 ctr505156 |
| 31.01.2022 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 0101636 ctr 581751 abonament intret sistem alarma L12 |
| 31.01.2022 | AUTOMATICSOFT SRL | 1524.00 | r1al2OG22F fac 000279 serv transport valari L12 ctr3 29072021 gbe |
| 31.01.2022 | AUTOMATICSOFT SRL | 16611.60 | r1al2OG22F fac 000279 serv transport valari L12 ctr3 29072021 |
| 31.01.2022 | OMNIASIG VIENNA INSURANCE GROU | 1688.64 | a1a2og decont 05 asigurare CASO auto CJ23ZBO |
| 31.01.2022 | EUROINS | 1703.20 | a1a2og decont 04 asigurarea RCA auto CJ23ZBO CJ18RLR |
| 31.01.2022 | ORANGE ROMANIA | 6566.81 | ar1al2OG22F1 fac000554113 servicii telefonice mobile si fixe |
| 31.01.2022 | ORANGE ROMANIA | 1291.15 | ar1al2OG22F1 fac000801621 servicii telefonice mobile si fixe |
| 31.01.2022 | POSTA ROMANA SA | 4560.00 | ar1al2OG22f1 F2553 serv expediat corespond subsecv 2 AC144876 2021 L12 |
| 31.01.2022 | POSTA ROMANA SA | 35774.21 | ar1al2OG22f1 F2555 serv expediat corespond subsecv 3 AC144876 2021 |
| 31.01.2022 | POSTA ROMANA SA | 1352.00 | ar1al2OG22f1 F2554 serv expediat corespond subsecv 3 AC144876 2021 |
| 31.01.2022 | POSTA ROMANA SA | 21591.36 | ar1al2OG22f1 F2556 serv expediat corespond subsecv 3 AC144876 2021 |
| 31.01.2022 | RCS RDS | 6728.24 | ar1al2OG22F01 fac12296015 servicii internet luna ianuarie 2022 |
| 31.01.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac2494 mentenanta sitem senzori pers deizab ctr288908 |
| 31.01.2022 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2200009 mentenanta aplicatii inform L12 ct327575 gbe |
| 31.01.2022 | INDUSTRIAL SOFTWARE | 19903.23 | r1al2OG22F1 F2200009 mentenanta aplicatii inform L12 ct327575 |
| 31.01.2022 | CAB AVOCAT URS LAURA MARIA | 250.00 | ar1al2OG22F1 fac 25 taxa curator dodar 3244 211 2021 |
| 31.01.2022 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F324856 serv menteanta asit teh actualizare software L11 |
| 31.01.2022 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F328012 serv menteanta asit teh actualizare softwareL12 |
| 31.01.2022 | FARMEC S A | 4474.40 | ar1al2OG22F1 fac 104000557 1 cv dezinfectant pentru maini |
| 31.01.2022 | TEHNIC DARKAFFE SRL | 6453.37 | 1al2OG22F1 fac 7304 serv inchiriere dispersor purificat apa L12 |
| 31.01.2022 | BEJ TRANCA BOGDAN | 804.76 | og22art1al2f1 f272039 272040 Rosal ds exec 46 2018 |
| 31.01.2022 | BEJ MIU SI ASOCIATII | 1760.42 | og22art1al2f1 f272039 272040 Rosal ds exec 602 2021 |
| 31.01.2022 | BEJ FRANCU MARIUS CLAUDIU | 2327.30 | og22art1al2f1 f272039 272040 Rosal ds exec 11 37 92 2021 |
| 31.01.2022 | BEJA SCHIOPU SI TETU | 767.04 | og22art1al2f1 f272039 272040 Rosal ds exec ST153 2021 |
| 31.01.2022 | SCPEJ MAZILIU SI ASOCIATII | 929.94 | og22art1al2f1 f272039 272040 Rosal ds exec 1523 2020 |
| 31.01.2022 | BEJA AEQUITAS | 157.73 | og22art1al2f1 f272039 272040 Rosal ds exec 5163 2020 |
| 31.01.2022 | SCPEJ COSAREANU SI ASOCIATII | 233.50 | og22art1al2f1 f272039 272040 Rosal ds exec 367 2021 |
| 31.01.2022 | BEJ RADUTA NICOLETA | 4026.52 | og22art1al2f1 f272039 272040 Rosal ds exec |
| 31.01.2022 | BRANTNER VERES | 481.42 | ar1al2OG22F fac 5086360 serv salubritate sedii Primarie |
| 31.01.2022 | BRANTNER VERES | 481.42 | ar1al2OG22F fac 5086361 serv salubritate sedii Primarie |
| 31.01.2022 | BRANTNER VERES | 722.13 | ar1al2OG22F fac 5086362 serv salubritate sedii Primarie |
| 31.01.2022 | BRANTNER VERES | 709.59 | ar1al2OG22F fac 5086363 serv salubritate sedii Primarie |
| 01.02.2022 | SERVELECT SRL CLUJ | 27239.10 | OG22ART1AL2 CV FACT 17servicii consultanta efic si man energetic tr II |
| 01.02.2022 | SERVELECT SRL CLUJ | 2499.00 | OG22ART1AL2 F nr 17CV GAR BUNA EXEC AFER CONTRACT 628048/22 12 2020 |
| 01.02.2022 | GETICA 95 COM SRL | 7.04 | OG22ART1AL2 nr 5367 CV CONSUM ENERG STATII INCARCARE MASINI ELECTRICE |
| 01.02.2022 | GETICA 95 COM SRL | 2.05 | OG22ART1AL2FACT 4856/ 28 01 2022cons energ incarcare mas elec emil isa |
| 01.02.2022 | STARCOM EXIM SRL | 80311.20 | OG22art1al2f02 cvf14 DirigSantModMosIonRoata ctr307010 |
| 01.02.2022 | STARCOM EXIM SRL | 7368.00 | OG22art1al2f02 cv gbef14 DirigSantModMosIonRoata ctr307010 |
| 01.02.2022 | STARCOM EXIM SRL | 7848.00 | OG22art1al2f02 cvf15 DirigSantMosIonRoata ctr 397385 |
| 01.02.2022 | STARCOM EXIM SRL | 720.00 | OG22art1al2f02 cv gbef 15 DirigSantMosIonRoata ctr 397385 |
| 01.02.2022 | Q TEST SA | 886.55 | OG22art1al2f02 cvf4351 SSM ptPodPesteSomesulMicLegOasuluisiRasaritului |
| 01.02.2022 | COMEX ROM SRL | 1172150.00 | 2a1a2OG22 CV F 04361 cv toalete publice automate utilizate de pers cu |
| 01.02.2022 | ASOCIATIA DE PROPRIETARI HOREA | 475.23 | OG22ART1AL2 F 110 cota parte ch l decembrie ap 1 sc 1 horea 6 |
| 02.02.2022 | E ON ENERGIE ROMANIA SA | 13394.27 | OG22ART1AL2F10225477716 CONS GAZ BAZA SPORTIVA GHE |
| 02.02.2022 | E ON ENERGIE ROMANIA SA | 2634.29 | OG22ART1AL2 F 10225477717 CONS GAZE BAZA SPORTIVA GHE |
| 02.02.2022 | E ON ENERGIE ROMANIA SA | 917.42 | OG22ART1AL2 F10823099914 CONS GAZ BAZA SPORTIVA GHE |
| 02.02.2022 | GARDEN CENTER GRUP | 10465.98 | OG22ART1AL2 F 13886 INTRET S VERZI S EST |
| 02.02.2022 | GARDEN CENTER GRUP | 459.03 | og22art1al2 f 13886 gbex |
| 02.02.2022 | RADP | 149707.71 | OG22art1al2f01 cvf 152096 intret str cf ctr 152096 |
| 02.02.2022 | RADP | 13734.65 | OG22art1al2f01 cv gbef 152096 intret str cf ctr 652741 |
| 02.02.2022 | GETICA 95 COM SRL | 8291.33 | OG22ART1AL2 F 342 CONS EN EL BAZA SPORTIVA GHE |
| 02.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f fac 01177 chelt onorariu notificare 13 2022 |
| 02.02.2022 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | cautiune susp proviz pe seama si la dispoz Trib Cluj ds 19149 211 2020 |
| 03.02.2022 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2 F 2100 SERV MENTENANTA SIST INFORMATIC |
| 03.02.2022 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2 F 2100 GBEX MENTENANT SIST INFORMATIC |
| 03.02.2022 | AGAPESCU ALEX ANDREI | 1080.00 | Fact nr 85 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | AMT DENT | 11070.00 | Fact nr 7 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BABTAN L ANIDA MARIA | 15840.00 | Fact nr 1 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BOCA ANTONIA | 9810.00 | Fact nr 3 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | QUANT MAEDICA LIFE | 12960.00 | Fact nr 3 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BUDUSANMED | 5760.00 | Fact nr 25 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | CECAN V ANDRA DIANA | 14220.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | CITY DENTAL MED | 9180.00 | Fact nr 705 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | CRIS ONCO MED | 4860.00 | Fact nr 20 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | DANCUDENT | 4320.00 | Fact nr 18 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | FARAGAU V ALINA BIANCA | 4320.00 | Fact nr 28 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | FILIP MIHAELA VIORICA | 11160.00 | Fact nr 16 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | IRIMIE M ANCA OANA | 11430.00 | Fact nr 10 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | ISBASOIU V SIMONA | 8190.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | JUST SMILE CLINIC | 2430.00 | Fact nr 16 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MARCHIS I CIPRIN GABRIEL | 11700.00 | Fact nr 73 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MEDISIMION ANDREI | 16740.00 | Fact nr 32 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MEZA A ADA | 20160.00 | Fact nr 16 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MIHALCEAN ILEANA | 15840.00 | Fact nr 33 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | M IMPLANT ART STUDIO | 16470.00 | Fact nr 3 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MOLDOVAN RARES TIBERIU | 2250.00 | Fact nr 8 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | NUTRENDIA | 540.00 | Fact nr 16 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | OLTEANU ALMA | 6480.00 | Fact nr 7 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | ON SILVIA | 12960.00 | Fact nr 29 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | CMI ZORMED 398 | 2700.00 | Fact nr 280 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | PROSAN CONSULT | 3150.00 | Fact nr 995 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | PUIA DANIELA LAURA CAB MED ME | 2160.00 | Fact nr 43 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | RACZ P LUMINITA ADINA | 12240.00 | Fact nr 18 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | SALAHUB VLAD | 2700.00 | Fact nr 62 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | SERAFINCEANU V ADELA AURORA | 7470.00 | Fact nr 92021 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | SPINU MONICA STEFANIA | 13770.00 | Fact nr 1 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | STEFANESCU ONCO MED | 9360.00 | Fact nr 65 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | ZLAVOG MIRCEA ALEXANDRU | 720.00 | Fact nr 101 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BODEA GABRIEL MARIUS | 3150.00 | Fact nr 8 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BLAGA MARIA | 1440.00 | Fact nr 3 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BADILA ELENA | 5580.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BORSAN ANGELA BETINA | 4050.00 | Fact nr 8 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | CHIOREAN ALINA CRISTINA | 2160.00 | Fact nr 8 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | GIRBAU I IOANA CORINA | 6435.00 | Fact nr 9 sActiv dec 2021 Centre vaccinare |
| 03.02.2022 | GROZA CORINA | 1080.00 | Fact nr 15 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | HIREAN I MIHAELA MARIA | 3600.00 | Fact nr 8 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | ICLENZAN G RALUCA | 7290.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | KIS I GEANINA CRINA | 2565.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | LUPAS CARMEN MARIA | 4185.00 | Fact nr 82 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MARCHIS LAURA CORINA | 2115.00 | Fact nr 63 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MOLDOVAN RODICA | 6840.00 | Fact nr 22 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MURESAN I MIRELA DANIELA | 1980.00 | Fact nr 6 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | NEGREANU V ANCA | 3420.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | PERDE V STELIANA FLAVIA | 1980.00 | Fact nr 7 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | POPA P CAMELIA LOREDANA | 2520.00 | Fact nr 6 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | RUS ELENA DIANA | 2070.00 | Fact nr 3 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | SABADIS CORINA MONICA | 1080.00 | Fact nr 28 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | STIR A MARIA | 7650.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | VLAIC PETRU LUCIAN | 1800.00 | Fact nr 2 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | GHETE NAOMI DAMARIS PFA | 2760.00 | Fact nr 45 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | PAVALOAIE ANGHELINA PFA | 4420.00 | Fact nr 3 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | NUTRIDIAB MEDICAL | 1800.00 | Fact nr 780 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | STEFF PROSERV | 2160.00 | Fact nr 13 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | CEC BANK SA | 405.00 | ar1al2OG22F1 ref 69230 03 02 2022 comisione bancare |
| 03.02.2022 | INDFLOOR GROUP SRL PACHET DALE | 111879.57 | OG22ART1AL2 F 10196 DALE PACHET CAUCIUC |
| 03.02.2022 | INDFLOOR GROUP SRL PACHET DALE | 10264.18 | OG22ART1AL2 F 10196 GBEX CTR 284863 |
| 03.02.2022 | AXIONET IoT SRL | 195.16 | OG22ART1AL2/F nr 1032/ 30 12 2021 ABON STATIE INCARCARE VEH ELECT |
| 03.02.2022 | WATTECH PRODUCTION SRL | 2500.00 | fact 22 serrvicii sonorizare Ziua Culturii cmd 18176 |
| 03.02.2022 | GROF ART SRL | 1200.00 | fact 515 servicii proiectie Ziua Culturii cmd 30901 |
| 03.02.2022 | TELEKOM ROMANIA COMMUNICATION | 605.95 | Fact nr 220300479506 abonamente telefonie ALA cmd 505230 |
| 03.02.2022 | TOP SEVEN WEST | 1073.83 | Fact nr 4539 abonamente ziare cmd 8533 |
| 03.02.2022 | POSTA ROMANA SA | 591.02 | Fact nr 2464 comision incasari taxe si impozite |
| 03.02.2022 | SC AUTO PRO VULCAN SRL | 2637.04 | fct01CvFact APV 175 189 anvelope autoturisme OG22art1al2 |
| 03.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 661815.00 | Fact nr 71003888 80000010 abonamente studenti l 11 |
| 03.02.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 11807.62 | Fact nr 5882 mese angajati SMURD l 12 cf HCL 1 2021 |
| 03.02.2022 | PATRONATUL SERVICIILOR PUBLICE | 6000.00 | Fact nr 1919 cotizatie an 2022 cf HCL 599 2016 |
| 03.02.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 24720.00 | Fact nr 170000390 cotizatie anuala 2022 HCL 426 2016 |
| 03.02.2022 | HOZO GLOBAL SRL | 61346.88 | FCT01CvFact HOZ 1679 1680 DISPOZITII REGISTRE PVCC SI NC OG22art1al2 |
| 03.02.2022 | PAUL FLOWERS SRL | 19184.00 | C/V 1AB, nr. 646din data: 11.01.2022 |
| 03.02.2022 | BRANTNER SERVICII ECOLOGICE SR | 232802.62 | og22art1al2f01 f4710 salubrizare stradala |
| 03.02.2022 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2og22 f0003GbxSSMRealizare BenziTrComunSmis122711 |
| 03.02.2022 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2og22 f0003SSMRealizBenziTrComunSmis122711 |
| 03.02.2022 | WIND TECHNOLOGIES | 3526.00 | OG22ART1AL2CV F 5/21 02 2022 GBEX OPERARE RETELE BIKE |
| 03.02.2022 | WIND TECHNOLOGIES | 38433.40 | OG22ART1AL2 CV F5 din 21/01/22 OPERARE BIKE SHARING SERVICE |
| 03.02.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 GBEX Fact nr 1 din 17 01 2022 INTRET SIST BIKE SHARING |
| 03.02.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 Fact nr 1 din 17/01/22 INTRETINERE SISTEM BIKE SHARING |
| 04.02.2022 | GARDEN CENTER GRUP | 108871.20 | og22art1al2f 13888 intret zone verzi s est |
| 04.02.2022 | GARDEN CENTER GRUP | 4775.05 | og22art1al2 f 13888 gbex |
| 04.02.2022 | FREYROM SA | 672350.00 | OG22art1al2f02PrCOnstrPodSomMicIntreOasuluiSiRasaritului |
| 04.02.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 33.07 | Fact nr 9110302688 aviz proiect Panouri Norv |
| 04.02.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 187.08 | Fact nr 9110302688 aviz proiect Panouri Norv |
| 04.02.2022 | ALEX AUTO | 1662.43 | FCT01CvFact 2238 piese auto Og22art1al2 |
| 04.02.2022 | ALEX AUTO | 1137.06 | FCT01CvFact 2238 servicii reparatii auto OG22art1al2 |
| 04.02.2022 | RADP | 5500.00 | Fact nr 146083 flori si aranjam florale cmd 720266 |
| 04.02.2022 | RADP | 2460.00 | Fact nr 146092 flori si aranjam florale cmd 50624 |
| 04.02.2022 | MURI CHOCOLATIER | 210.00 | Fact nr 0844 cutii ciocolata protocol cmd 624283 |
| 04.02.2022 | PLAYFIELD TEAM SRL | 1404.20 | Fact nr 0206 brelocuri protocol cf cmd 33976 |
| 04.02.2022 | ELBORIS COM SRL | 1417.71 | Fact nr 4628604 produse protocol cmd 23400 |
| 04.02.2022 | ASOCIATIA CENTRUL CULTURAL CLU | 337500.00 | Fact nr 20190147 cotizatie an 2022 HCL 461 2018 |
| 04.02.2022 | DACIA SERVICE CLUJ | 4717.62 | fct01CvFact 1258395 1258396 produse auto OG22art1al2 |
| 04.02.2022 | DACIA SERVICE CLUJ | 1537.88 | fct01CvFact 1258395 1258396 servicii manopera rep auto OG22art1al2 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22 F 833 audit Cresteficenerg str SlanicGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22 F 833 audit Cresteficenerg str SlanicGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22F 833 gbe audit Cresteficenergstr Slanic GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22F 833 gbe audit Cresteficenergstr Slanic GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22 F829 audit Cresteficenerg str Slanic GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22 F829 audit Cresteficenerg str Slanic GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.88 | 02a1a2OG22F829 audit Cresteficenergstr Vaida VoievodGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22F829 audit Cresteficenergstr Vaida VoievodGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.88 | 02a1a2OG22F833 audit CresteficenergstrVVoievodGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22F833 audit CresteficenergstrVVoievodGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F833 gbeCresteficenergstrVVoievodGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F833 gbeCresteficenergstrVVoievodGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22F829audit Cresteficenergstr MuncitorilorGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22F829audit Cresteficenergstr MuncitorilorGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F829 gbe auditCreseficenergstr MuncitorilorGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F829 gbe auditCreseficenergstr MuncitorilorGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 021a2aOG22 F833 audit Cresteficenergstr MuncitorilorGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 021a2aOG22 F833 audit Cresteficenergstr MuncitorilorGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02aa1a2OG22F833 gbeaudit cresteeficenerg Str Muncitorilor GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02aa1a2OG22F833 gbeaudit cresteeficenerg Str Muncitorilor GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22 F829 auditcresteficenergstr Anina GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22 F829 auditcresteficenergstr Anina GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F829 gbe auditcresteficenergstr AninaGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F829 gbe auditcresteficenergstr AninaGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 021a2aOG22 F833gbe audit CresteficenergstrAninaGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 021a2aOG22 F833gbe audit CresteficenergstrAninaGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2Og22 F829 audit CresteficenergstrLacuRosu Gr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2Og22 F829 audit CresteficenergstrLacuRosu Gr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F829 gbeaudit cresteficenerg StrLacu Rosu GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F829 gbeaudit cresteficenerg StrLacu Rosu GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22F 833 audit Cresteficenergstr LacuRosu Gr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22F 833 audit Cresteficenergstr LacuRosu Gr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a12aOG22 F833 gbeaudit Cresteficenergstr LacuRoasuGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a12aOG22 F833 gbeaudit Cresteficenergstr LacuRoasuGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F829 gbe audit Cresteficenergstr VaidaVaida gr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F829 gbe audit Cresteficenergstr VaidaVaida gr6 |
| 07.02.2022 | CANTINA DE AJUTOR SOCIAL | 800000.00 | art5al2og2201fct subventie cantina |
| 07.02.2022 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F 829 gbe cresteficenerg strSlanic GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F 829 gbe cresteficenerg strSlanic GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | f02a1a2OG22 f833 gbe audir cresteficenergstr Anina GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | f02a1a2OG22 f833 gbe audir cresteficenergstr Anina GR6 |
| 07.02.2022 | HEALTH SAFETY ENGINEERING SERV | 952.00 | CV fact0009 10012022 servicii SSM ctr 661405 proiect SMIS 128154 |
| 07.02.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 621475 kit semnatura electronica 1 pers |
| 07.02.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 613631 kit semnatura electronica 1 pers |
| 07.02.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 614287 kit semnatura electronica 1 pers |
| 07.02.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 615014 kit semnatura electronica 1 pers |
| 07.02.2022 | AQUAVIA SRL | 52.32 | ar1al2OG22F1 fac 4168001962 apa plata ptr consum |
| 07.02.2022 | AQUAVIA SRL | 78.48 | ar1al2OG22F1 fac 4168001963 apa plata ptr consum |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 3674.72 | ar1al2og22f1 fac 2138352 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 381.93 | ar1al2og22f1 fac 2137651 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 6685.42 | ar1al2og22f1 fac 2138007 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 330.70 | ar1al2og22f1 fac 2137241 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 2856.00 | ar1al2og22f1 fac 2137850 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 2455.57 | ar1al2og22f1 fac 213025 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 1190.00 | ar1al2og22f1 fac 2138676 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 49.98 | ar1al2og22f1 fac 2138929 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 205.87 | ar1al2og22f1 fac 2138929 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 83.68 | ar1al2og22f1 fac 2138154 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 61862.15 | ar1al2og22f1 fac 2138775 cv mater consumabile ptr birou |
| 07.02.2022 | INSPECTORATUL DE STAT IN CONST | 665.66 | OG22art1al2f02 AC1215ReabTermBlMamaia10Grup10Smis120014 |
| 07.02.2022 | INSPECTORATUL DE STAT IN CONST | 692.84 | OG22art1al2f02 AC1215 50LaSutaReabTermBlMamaia10Grup10Smis120014 |
| 07.02.2022 | INSPECTORATUL DE STAT IN CONST | 448.75 | C/V ISC nr 45din data 07 02 2022 |
| 07.02.2022 | INSPECTORATUL DE STAT IN CONST | 486.13 | C/V ISC nr 45din data 07 02 2022 |
| 08.02.2022 | LUNA REZIDENTIAL SRL | 2100.00 | ar1al2OG22F1 fac 0509 servicii prestate curatat splat mocheta |
| 08.02.2022 | MEGATITAN SRL | 49714.63 | 2a1a2OG22 CV F 41225 1 cv executie platforma subterana de colectare de |
| 08.02.2022 | MEGATITAN SRL | 1713.60 | 2a1a2OG22 diferenta f 41225 proiect tehnic de executie ptr amplasarea |
| 08.02.2022 | BRANTNER VERES | 6281.04 | og22art1al2f5085110serv colect depoz deseuri menajere piete |
| 08.02.2022 | COMPANIA DE APA SOMES SA | 2343.87 | og22art1al2 f 8215373 cons apa piete hale |
| 08.02.2022 | GETICA 95 COM SRL | 20048.81 | og22art1al2f 353 cons en electr piete |
| 08.02.2022 | TERMOFICARE NAPOCA SA | 33077.31 | og22art1al2f 128240 cons en termica hale piete |
| 08.02.2022 | TERMOFICARE NAPOCA SA | 8699.08 | og22art1al2f 128242 cons en termica hale piete |
| 08.02.2022 | RADP | 144039.30 | og22art1al2 f 147384 intret si tratare ciini |
| 08.02.2022 | RCS RDS | 11346.99 | og22art1al2 F12296014/6 01 2022 SERVICII INTERNET |
| 08.02.2022 | RCS RDS | 11404.96 | OG22ART1AL2 F 12296011/6 01 2022 SERVICII INTERNET |
| 08.02.2022 | RCS RDS | 170.10 | OG22ART1AL2 F 1229601 1/6 01 2022SERVICII INTERNET |
| 08.02.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0008 serv intretine platforme PersDizabilit L01 ct117012 |
| 08.02.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 137719 actualizare LEGIS L12 ctr 598917 |
| 08.02.2022 | AUTOMATICSOFT SRL | 1422.00 | r1al2OG22F fac 000283 serv transport valari L01 ctr3 29072021 gbe |
| 08.02.2022 | AUTOMATICSOFT SRL | 15499.60 | r1al2OG22F fac 000283 serv transport valari L01 ctr3 29072021 |
| 08.02.2022 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2212 serv verificareRSVTIcentrala termica ctr 548647 L01 |
| 08.02.2022 | HEALTH SAFETY ENGINEERING SERV | 71.25 | 2a1a2og22 f0005GbxSSmDec21ReabilitParcStefanCelMare |
| 08.02.2022 | HEALTH SAFETY ENGINEERING SERV | 821.25 | og22art1al2f01 f0005SSm Dec21 ReabiloitParcStefanCelMare |
| 08.02.2022 | MUTANTII SRL | 714.00 | ar1al2OG22F1 fac 3928 servicii prestate manipulare bunuri |
| 08.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 01196 chelt onorariu notificare 31 2022 |
| 08.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | SCPEJ Campean Mihai fac 01192 chelt notificare 26 2022 |
| 08.02.2022 | BEJ TRANCA BOGDAN OVIDIU | 1145.65 | og22art1al2f01 f0272038 RosalDosar 46 |
| 08.02.2022 | BEJA MIU SI PARTENERII | 2506.12 | og22art1al2f01 f0272038 Rosal Dosar 602 |
| 08.02.2022 | BEJ FRANCU MARIUS | 3313.07 | og22art1al2f01 f0272038 Rosal Dosar 11 37 92 |
| 08.02.2022 | BEJA SCHIOPU SI TETU | 1091.94 | og22art1al2f01 F0272038 RosalDosar 153 |
| 08.02.2022 | SCPEJ MAZILIU SI ASOCIATII | 1323.86 | og22art1al2f01 F0272038 Rosal Dos 1523 |
| 08.02.2022 | SCPEJ COSOREANU SI ASOCIATII | 333.26 | og22art1al2f01 f0272038 Rosal Dosar 367 |
| 08.02.2022 | BEJ RADUTA NICOLETA | 5731.25 | og22art1al2f01 f0272038 RosalDosare 176/2021 |
| 08.02.2022 | DELGAZ GRID SA | 103.76 | OG22art1al2f02 f506969652TaxaAvCertUrb187PodPesteSomesulMicStrPortel |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 266.27 | OG22art1al2f02 AC1215 0 1LaSutaDinValLucrREabTErmMamaia10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 277.13 | OG22art1al2f02 AC1215 0 1LaSutaDinValLucrREabTErmMamaia10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 261.66 | OG22art1alf02 AC45 0 1LaSutaReabTermBlMamaia6Grup10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 272.34 | OG22art1alf02 AC450 1LaSutaReabTermBlMamaia6Grup10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 654.16 | OG22art1alf02 AC45 50 LaSutaReabTermBlMamaia6Grup10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 680.86 | OG22art1alf02 AC45 50 LaSutaReabTermBlMamaia6Grup10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 261.66 | OG22art1al2f02 0 1LaSutaDinVslLaucrREabTermMamaia6Grup10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 272.34 | OG22art1al2f02 0 1LaSutaDinVslLaucrREabTermMamaia6Grup10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 691.54 | OG22art1al2f02 50LaSutaDIn0 50LaSutaReabTermMamaia6Gr10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 643.48 | OG22art1al2f02 50LaSutaDIn0 50LaSutaReabTermMamaia6Gr10Smis120014 |
| 09.02.2022 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10270228CV SERVICII RSVTI IANUARIE 2022 |
| 09.02.2022 | ASCENSO SRL | 2207.45 | OG22ART1AL2 F 10268345 CV LUCRARI REPARATII CONF COM 722726 |
| 09.02.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 F 1789 CV SERVICII CONF CTR 442567 |
| 09.02.2022 | PP PROTECT SECURITY SRL | 333.20 | OG22ART1AL2 F 1788 CV SERVICII CONF CTR 442567 |
| 09.02.2022 | PP PROTECT SECURITY SRL | 639.07 | OG22ART1AL2 F 1798 CV SERVICII CONFORM CTR 442567 |
| 09.02.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 F 1731 CV SERVICII CONF CTR 442567 |
| 09.02.2022 | ASOC PR TELEORMAN 6 | 183.26 | OG22ART1AL2 F 247 CV CH COMUNE L NOIEMBRIE 2021 AF AP 57 TELEORMAN NR |
| 09.02.2022 | DIR GENERALA REGIONALA FINANTE | 327.87 | ar1al2OG22F cv utilitati birou TVuia 157 per 01112021 30112021 |
| 09.02.2022 | DIR GENERALA REGIONALA FINANTE | 159.38 | ar1al2OG22F cv utilitati birou TVuia 157 per 01112021 30112021 |
| 09.02.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0192706 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 09.02.2022 | Gradinita Paradisul Prichindei | 150636.00 | art5al2og22 01fct550163 chelt salarii feb 2022 |
| 09.02.2022 | Gradinita Paradisul Prichindei | 8198.00 | art5al2og22 01fct550163 chelt bunuri feb 2022 |
| 09.02.2022 | Gradinita cu PP Ary | 58645.00 | Grad Ary salarii feb 2022 |
| 09.02.2022 | Gradinita cu PP Ary | 3506.00 | art5al2og22 01fct550163 chelt bunuri feb 2022 |
| 09.02.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8941.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Gradinita Miko | 2404.00 | art5al2og22 01fct550163 ch bunuri feb |
| 09.02.2022 | Gradinita Miko | 34678.00 | art5al2og22 01fct550163 ch salarii feb |
| 09.02.2022 | Gradinita Seventh Heaven | 2730.00 | art5al2og22 01fct550163 ch bunuri feb 2022 |
| 09.02.2022 | Gradinita Seventh Heaven | 31525.00 | art5al2og22 01fct550163 ch salarii feb 2022 |
| 09.02.2022 | Gradinita Camigo | 9310.00 | art5al2og22 01fct550163 ch bunuri feb |
| 09.02.2022 | Scoala Reformata Talentum | 5200.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Scoala Reformata Talentum | 75972.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | Gradinita Camigo | 180824.00 | art5al2og22 01fct550163 ch salarii feb |
| 09.02.2022 | Gradinita Millennium | 4808.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Gradinita Millennium | 70256.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | Gradinita Reformata Intre Lacu | 2934.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Gradinita Reformata Intre Lacu | 44586.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | Gradinita Samariteanul | 3000.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Gradinita Samariteanul | 31741.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | Gradinita Helen | 1431.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Gradinita Helen | 32985.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | SCOALA PRIMARA MONTESSORI SCHU | 122942.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | GRADINITA PLAYFUL LEARNING | 1959.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | GRADINITA PLAYFUL LEARNING | 28486.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2813.00 | art5al2og22 01fct550163 ch mat |
| 09.02.2022 | SCOALA GIMNAZIALA CHRISTIANA | 31503.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | Liceul Tehnologic Virgil Madge | 9500.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Liceul Tehnologic Virgil Madge | 72010.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | Gradinita Patricia | 8318.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Gradinita Patricia | 121407.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | SCOALA GIMNAZIALA INTERNATIONA | 10000.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | SCOALA GIMNAZIALA INTERNATIONA | 100000.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | SCOALA PRIMARA PANDA 1 | 6428.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | SCOALA PRIMARA PANDA 1 | 90592.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | GRADINITA PANDA 2 | 4133.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | GRADINITA PANDA 2 | 58238.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | SCOALA CU PP KINDERLAND | 1956.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | SCOALA CU PP KINDERLAND | 19018.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | GRADINITA CONFESIONALA SF ANA | 3137.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | GRADINITA CONFESIONALA SF ANA | 39000.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | GRADINITA REFORMATA NR 1 CSEME | 1500.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | GRADINITA REFORMATA NR 1 CSEME | 23000.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | GRADINITA SZENT IMRE | 5834.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | GRADINITA SZENT IMRE | 84837.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | GRADINITA BIOBEE | 66948.00 | art5al2og2201fct550163 ch salarii |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 272.34 | Og22art1al2f02 AC45 0 1LaSutaDInValLucrReabTermMamaia6Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 261.66 | Og22art1al2f02 AC45 0 1LaSutaDInValLucrReabTermMamaia6Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 680.86 | OG22art1al2f AC45 50LaSutaDin 50LaSutaReabTermMamaia6Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 654.16 | OG22art1al2f AC45 50LaSutaDin 50LaSutaReabTermMamaia6Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 277.13 | OG22art1al2f01 AC1215 0 1LaSutaValLucrReabTermMamaia10Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 266.27 | OG22art1al2f01 AC1215 0 1LaSutaValLucrReabTermMamaia10Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 692.84 | OG22art1al2AC1215 0 50LaSutaValLucrReabTermMamaia10Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 665.66 | OG22art1al2AC1215 0 50LaSutaValLucrReabTermMamaia10Grup10Smis120014 |
| 09.02.2022 | Liceul Teoretic ELF | 647374.00 | art5al2og22 01fct550163 ch personal feb 2022 |
| 09.02.2022 | BRANTNER VERES | 1103.26 | ar1al2OG22 Fact nr 5121003 servicii salubitate |
| 09.02.2022 | Liceul Teoretic ELF | 50871.00 | art5al2og22 01fct550163 ch bunuri si serv feb 2022 |
| 09.02.2022 | Liceul Teoretic ELF | 833.00 | art5al2og22 01fct550163 ch copii ces feb 2022 |
| 09.02.2022 | Transylvania College | 334607.00 | art5al2og22 01fct550163 ch salarii feb 2022 |
| 09.02.2022 | Transylvania College | 26022.00 | art5al2og22 01fct550163 ch bunuri feb 2022 |
| 09.02.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al2og22 01fct550163 ch salarii feb 2022 |
| 09.02.2022 | Liceul Tehnologic Spiru Haret | 12082.00 | art5al2og22 01fct550163 ch bunuri feb |
| 09.02.2022 | Liceul Tehnologic Spiru Haret | 917.00 | art5al2og22 01fct550163 ch copii cu ces feb 2022 |
| 09.02.2022 | Liceul Crestin Pro Deo | 265238.00 | art5al2og22 01fct550163 ch salarii feb |
| 09.02.2022 | Liceul Crestin Pro Deo | 24176.00 | art5al2og22 01fct550163 ch bunuri feb 2022 |
| 09.02.2022 | Liceul Crestin Pro Deo | 4648.00 | art5al2og22 01fct550163 ch copii cu ces feb |
| 09.02.2022 | Gradinita Magic Land | 61000.00 | art5al2og22 01fct550163 ch salarii feb |
| 09.02.2022 | Gradinita Magic Land | 4329.00 | art5al2og22 01fct550163 ch bunuri feb |
| 09.02.2022 | Gradinita Magic Land | 332.00 | art5al2og22 01fct550163 ch copii ces |
| 09.02.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f11470 serv inchiriat sistem dirijare ordonareSEDOcda389761 L1 |
| 09.02.2022 | DEDEMAN SRL | 1596.00 | ar1al2OG22F1 fac 61009110050 obiecte inventar scaune directorial |
| 09.02.2022 | ALTEX ROMANIA | 829.90 | ar1al2og22f1 fac 66779383 obiect inventar mutifunctional canon |
| 09.02.2022 | QUANTUM PROTECT | 2082.50 | ar1al2OG22F1 fac 25992 consumabile tipizate sigilii transp valori |
| 09.02.2022 | ROMPETROL DOWNSTREAM SRL | 4021.09 | ar1al2OG22 fac 6632245623 6632245624 carburant auto Primarie |
| 09.02.2022 | ROMPETROL DOWNSTREAM SRL | 752.68 | ar1al2OG22 fac 6632245610 6632245611 carburant auto Primarie |
| 10.02.2022 | E ON ENERGIE ROMANIA SA | 1009.16 | OG22ART1AL2 F 10723280396V CONSUM GAZ IMOBIL GHIMESULUI NR 1 |
| 10.02.2022 | Asociatia de pr str Karl Liebk | 94.37 | OG22ART1AL2 COTA PARTE CH L DECEMBRIE IMOBIL PRIMARIE CARTIER IRIS |
| 10.02.2022 | ATELIER MASS SRL | 19040.00 | 2A1A2OG22 F20ObtinereAvizeIsuCresaGradiParcFeroviarilor |
| 10.02.2022 | RADP | 22777.79 | OG22ART1AL2 F 147383 CV SERVICII PAVOAZARE DOMENIUL PUBLIC |
| 10.02.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct01Cv Fact 276 Servicii mentenanta aplicatie informaticaOG22art1al2 |
| 10.02.2022 | GARANTA ASIGURARI SA | 7446.00 | CASCO17XWJ 17XWN 17XWP 17XWR 17XWL 17XWM OG22ART1AL2 |
| 10.02.2022 | ELBA COM SA | 15134.42 | OG22ART1AL2/F5003338 31 01 2022 SERV DEMONT STRUCT CUPOLA |
| 10.02.2022 | GETICA 95 COM SRL | 69.43 | og22art1al2f343 cons en el sist irigatii parc |
| 10.02.2022 | GETICA 95 COM SRL | 25966.36 | OG22ART1AL2F 359 13 01 2022SERV STATII INCARCARE REGULARIZARE |
| 10.02.2022 | GETICA 95 COM SRL | 7.38 | OG22ART1AL2/F354din 13 01 2022 CONTR VAL ENERGIE STATII INC BICICLETE |
| 10.02.2022 | GETICA 95 COM SRL | 907132.18 | OG22ART1AL2/F 356din 13 01 2022 CONSUM EN ILUM PUBLIC |
| 10.02.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 28.60 | Fact nr 9110304871 aviz pr Panouri Norv |
| 10.02.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 161.80 | Fact nr 9110304871 aviz pr Panouri Norv |
| 10.02.2022 | CMR TRANSILVANIA NORD | 2088.45 | og22art1al2f 26 prognoza meteo l ianuarie 22 |
| 10.02.2022 | GETICA 95 COM SRL | 18704.66 | OG22ART1AL2 F 345din 13 01 2022 CONSUM ENERGIE EVENIMENTE PUBLICE |
| 10.02.2022 | TOP SEVEN WEST | 952.23 | Fact nr 4564 abonamente ziare cmd 24368 |
| 10.02.2022 | POSTA ROMANA SA | 1665.68 | Fact 98 66 comision incasari taxe si imp |
| 10.02.2022 | VARAN IMPORT EXPORT SRL | 500.00 | Fact nr 638841 cocarde tricolore protocol cmd 33099 |
| 10.02.2022 | RA MONITORUL OFICIAL | 267.20 | Fact nr 3399 publicari anunturi MO p III |
| 10.02.2022 | RA MONITORUL OFICIAL | 1281.00 | Fact 2662 2914 publicari anunturi MO p VI |
| 10.02.2022 | MEDIA YOUNG SRL | 1071.00 | Fact nr 21395 servicii montare demontare afise cmd 62732 |
| 10.02.2022 | TREND COMMUNICATION SRL | 3897.11 | Fact nr 5722 servicii monitorizare presa cmd 405057 2021 |
| 10.02.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 CV F 6 prestare servicii SSM la obiectivul Executare luc de |
| 10.02.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22cv f 6 gbex ctr 421056 prestare servicii ssm pentru obiectiv |
| 10.02.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 4 prestare servicii SSM CTR 421062 ptr ob ex lucrari de re |
| 10.02.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 CV F 42 GBEX prestare servicii SSM CTR 421062 ptr ob ex luc |
| 10.02.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.64 | 2a1a2OG22 F399 cv servicii consultanta ctr 611249 tr 7 smis 122883 |
| 10.02.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.92 | 2a1a2OG22 F399 cv servicii consultanta ctr 611249 tr 7 smis 122883 |
| 10.02.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F399 gbexcv servicii consultanta ctr 611249 tr 7 smis 12288 |
| 10.02.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22 F399 gbex cv servicii consultanta ctr 611249 tr 7 smis 12288 |
| 10.02.2022 | DIFERIT SRL | 320135.29 | 2a1a2og22 f11745RealizareBenziDedicTrComun SL nr 9 SMis 122711 |
| 10.02.2022 | DIFERIT SRL | 1814100.00 | 2a1a2og22 f11745RealizareBenziDedicTrComun SL nr 9 SMis 122711 |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 18357.10 | OG22ART1AL2F1681 INTRET SP VERZI S VEST |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 15910.08 | og22art1al2f 1679 intret s verzi est |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 1684.14 | OG22ART1AL2F1681 GBEX CRT 621775 |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 38628.06 | C/V , nr. 1680din data: 01.02.2022 |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 3543.86 | OG22ART1AL2F 1680 GBEX CTR 621775 |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 5697.73 | OG22ART1AL2F1678 INTRET SP VERZI S VEST |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 1459.64 | og22art1 al 2f1679 gbex ctr 621772 |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 522.73 | OG22ART1AL2F 1678 GBEX CTR 621775 |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 34421.74 | OG22ART1AL2F 1682 INTRET SP VERZI |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 3157.96 | og22art1al2 f 1682 gex ctr 621772 |
| 11.02.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2 F 2607 SERVICII PAZA BAZA SPORTIVA GHE |
| 11.02.2022 | NORD CONFOREST SA | 27872.89 | 02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
| 11.02.2022 | NORD CONFOREST SA | 158546.03 | 02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
| 11.02.2022 | AKSD ROMANIA SRL | 17948.06 | Fact nr 3893 CTR 573036/11 10 2021 DESEURI CENTRE VACCINARE |
| 11.02.2022 | TEHNIC DARKAFFE SRL | 664.02 | Fact nr 7470 com 44442 inch purif apa amenaj Centre vacc |
| 11.02.2022 | ORANGE ROMANIA | 582.37 | Fact nr 768419 ACT AD 5 activ Centre vaccinare |
| 11.02.2022 | ORANGE ROMANIA | 529.79 | Fact nr 4153397 act ad 5 serv telefonie mobila Centre vaccinare |
| 11.02.2022 | GASTROPOINT | 8265.00 | Fact nr 44 inch cort com 492576 Centru vaccinare |
| 11.02.2022 | COPYLAND TRADING SRL | 2775.57 | Fact nr 212419 ctr 37825 01 2022 subs AC 480494 08 2021 |
| 11.02.2022 | EMPO CONSULT SRL | 15232.00 | OG22art1al2f02 cvf0001110 VerifTehnPTPod Somesul Mic Portelanului |
| 11.02.2022 | RADP | 200204.07 | OG22art1al2f01 cvf4000001 rep str V Papilian ctr 509084 |
| 11.02.2022 | RADP | 18367.35 | OG22art1al2f01 cv gbef 4000001 rep str V Papilian ctr 509084 |
| 11.02.2022 | RADP | 74599.66 | OG22art1al2f01 cvf9000001 intret disp semnaliz rut ctr 514884 |
| 11.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 01210 chelt notificare 491 2022 |
| 11.02.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 1000.00 | 2a1a2og22 TarifEtpDefDomEvalCfOr1108/21modi Or825/2014TrenMetropolitan |
| 11.02.2022 | ADMINISTRATIA FONDULUI PENTRU | 150.00 | 2a1a2og22 TarifAgFondului DeMediu Tren Metropolitan |
| 11.02.2022 | SERVICIUL PUBLIC PT ADM OBIECT | 5872.73 | Cv Facturile SPAOC 2 SPAOC 1 incalzire Aurel Vlaicu |
| 11.02.2022 | ROMPETROL DOWNSTREAM SRL | 2834.96 | cv Fact nr 6632245610 6632245611 carburant OG22art1al2 |
| 11.02.2022 | ROMPETROL DOWNSTREAM SRL | 22661.80 | cV Fact 6632245623 6632245624 CARBURANT OG22art1al2 |
| 14.02.2022 | NORD CONFOREST SA | 53082.28 | plata SL1 f nr 22012701 din 27012022 ctr 391515 proiect SMIS 1281555 |
| 14.02.2022 | NORD CONFOREST SA | 300799.64 | plata SL1 f nr 22012701 din 27012022 ctr 391515 proiect SMIS 1281555 |
| 14.02.2022 | LECOM BIROTICA ARDEAL SRL | 844.90 | Fact nr 2139477 consum Centre Vaccinare |
| 14.02.2022 | PIXEL BATTALION SRL | 6750.00 | Fact nr 0022 servicii realizare spot video cmd 33902 |
| 14.02.2022 | PLAYFIELD TEAM SRL | 1927.80 | Fact nr 0211 cv sacose peronalizate protocol cmf 63685 |
| 14.02.2022 | EUROMARIAGE | 1550.00 | Fact nr 42 cv baloane tricolore cmd 43855 |
| 14.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 1749.30 | Fact nr 80000052 transport elevi Col Sopor l01 |
| 14.02.2022 | GETICA 95 COM SRL | 8384.66 | OG22ART1AL2 F/ 344din 13 01 2022FURNIZ ENERG STATII BIKE SHARING DEC 2 |
| 14.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 30787.68 | Fact nr 80000053 transport elevi Pata rat l 01 |
| 14.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 12495.00 | Fact nr 80000054 transport elevi Valea Fanatelor l 01 |
| 14.02.2022 | INSPECTORATUL DE STAT IN CONST | 530.38 | 02 a1a2OG22 com Cresteficenerg str Slanic GR6 |
| 14.02.2022 | INSPECTORATUL DE STAT IN CONST | 552.03 | 02 a1a2OG22 com Cresteficenerg str Slanic GR6 |
| 14.02.2022 | INSPECTORATUL DE STAT IN CONST | 732.52 | 02 a1a2OG22 com cresteficenerg str Muncitorilor gr6 |
| 14.02.2022 | INSPECTORATUL DE STAT IN CONST | 703.80 | 02 a1a2OG22 com cresteficenerg str Muncitorilor gr6 |
| 11.02.2022 | RADP | 144511.63 | og22art1al2 f 147385 cv servicii sapat gropi cimitire |
| 11.02.2022 | RADP | 429932.29 | og22art1al2 ff147382 cv servicii paza cimitire |
| 15.02.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 154.70 | 2a1a2og22 f9110305310TarifEmitereAvizExtCorpCladireSC Hatieganu |
| 15.02.2022 | DEDEMAN SRL | 297.00 | OG22ART1AL2F 6101007508 ACHIZ CHEIE HIDRANT |
| 15.02.2022 | DIRECTIA SILVICA CLUJ | 8015.10 | OG22ART1AL2 F 2154 PRESTARI SERVICII MARCARE OCOL SIVIC GILAU |
| 15.02.2022 | ROXER GRUP SA | 34.76 | CV F 341 SERV PUBLICITATE POCA 152139 13 SUTA BN |
| 15.02.2022 | ROXER GRUP SA | 5.35 | CV F 341 SERV PUBLICITATE POCA 152139 2 SUTA COF |
| 15.02.2022 | ROXER GRUP SA | 227.31 | CV F 341 SERV PUBLICITATE POCA 152139 85 FSE |
| 15.02.2022 | TERMOFICARE NAPOCA SA | 6246.15 | FCT01CvFact 129438 energie termica OG22art1al2 |
| 15.02.2022 | SC ETALON CAR WASH SRL | 1168.00 | FCT01CvFact 1043 servicii spalari auto OG22art1al2 |
| 15.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 01211 chelt onorariu ontificare 51 2021 |
| 16.02.2022 | COMPANIA DE APA SOMES SA | 13.24 | 2a1a2og22 f7959679AvizAmplasamentAmenajParculPrimaverii |
| 16.02.2022 | COMPANIA DE APA SOMES SA | 75.05 | 2a1a2og22 f7959679AvizAmplasamentAmenajParculPrimaverii |
| 16.02.2022 | Q TEST SA | 80.00 | 2a1a2og22 f4480GBXServSSmAmenajStrKogalniceanuSmis128153 |
| 16.02.2022 | Q TEST SA | 872.00 | 2a1a2og22 f4480ServSSmAmenajStrKogalniceanuSmis128153 |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 268.64 | OG22art1al2f02AC734 0 1LaSutaDinValLucrPtSemIntersStrDonathAl Bucura |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 671.61 | OG22art1al2f02AC73450LaSutaDin0 5DinValLucrSemafStrDonath |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 850.44 | 02a1a2OG22 comCrestefcinerg str Lacu Rosu gr 6 |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 885.15 | 02a1a2OG22 comCrestefcinerg str Lacu Rosu gr 6 |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 732.52 | 02a1a2OG22 comision Cresteficenerg str Muncitorilor gr 6 |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 703.80 | 02a1a2OG22 comision Cresteficenerg str Muncitorilor gr 6 |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 530.38 | 02a1a2OG22 com Crest eficenerg str Slanic gr 6 |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 552.03 | 02a1a2OG22 com Crest eficenerg str Slanic gr 6 |
| 17.02.2022 | ECO GARDEN CONSTRUCT | 16982.20 | og22art1al2 f 1684 prest serv l intretinere cimitire crt621284 |
| 17.02.2022 | ECO GARDEN CONSTRUCT | 1558.00 | og22art1al2f1684 gbex ctr 621284 intret cimitire |
| 17.02.2022 | COSTIN SI VLAD BIROU DE PROIEC | 9520.00 | OG22art1al2f02 cvf172 PodPesteSomesulMicStrPortelanuluiCtr541553 |
| 17.02.2022 | NICA GREEN SOLUTIONS SRL | 52717.00 | OG22ART1AL2 F 551 DOBORIT ARBORI IN REG ALPINISM |
| 17.02.2022 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2og22 f0082GBXServSSM ModernizBenziTrcomunSmis122711 |
| 17.02.2022 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2og22 f0082ServSSMModernizBenziTrComunSmis122711 |
| 17.02.2022 | TOBIROM SRL | 10113.60 | Restituire garantie contract de inchiriere nr 7697 din 2015 |
| 17.02.2022 | STRUCTURALL CONSULTING NAPOCA | 37.25 | 2a1a2og22 f228GBXServDirigSantModBenziTrComunSmis122711 |
| 17.02.2022 | STRUCTURALL CONSULTING NAPOCA | 211.07 | 2a1a2og22 f228GBXServDirigSantModBenziTrComunSmis122711 |
| 17.02.2022 | STRUCTURALL CONSULTING NAPOCA | 429.34 | 2a1a2og22 f228ServDirigSantierModBenziTRComunSmis122711 |
| 17.02.2022 | STRUCTURALL CONSULTING NAPOCA | 2432.94 | 2a1a2og22 f228ServDirigSantierModBenziTRComunSmis122711 |
| 17.02.2022 | CFO INTEGRATOR SRL | 7.50 | 2A1A2OG22 F1460AvizTehnicAmenajareRevitalizareParcPrimaverii |
| 17.02.2022 | CFO INTEGRATOR SRL | 42.50 | 2A1A2OG22 F1460AvizTehnicAmenajareRevitalizareParcPrimaverii |
| 17.02.2022 | DELGAZ GRID SA | 15.56 | 2a1a2og22 f506971365AviztehnicAmenajRevitalizParcPrimaverii |
| 17.02.2022 | DELGAZ GRID SA | 88.20 | 2a1a2og22 f506971365AviztehnicAmenajRevitalizParcPrimaverii |
| 17.02.2022 | ANDO CONSTRUCT | 8234.80 | 2a1a2og22 f716Dotar51CentraleTermice24kw StrCaleaManastur StrSesului |
| 17.02.2022 | ASOCIATIA DE PROPRIETARI STR S | 32.40 | OG22ART1AL2 F 40 cv ch comune l decembrie af ap 20 str Sesului nr 4 |
| 17.02.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 GBEX F13 07 02 22 CV SERVICII INTRET BIKE |
| 17.02.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 13 din 07 02 22 cv servicii bike sharing |
| 17.02.2022 | ASIROM VIENNA INSURANCE GROUP | 2395.60 | FCT01Cv DP 07 CASCO CJ20JIO CJ20JIN OG22art1al2 |
| 17.02.2022 | EUROINS | 4174.44 | fct01CvDP08 RCA18RLP 20JIN 20JIO 06CLC 04CLC 26CLC OG22art1al2 |
| 17.02.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245010020 cv reinnoire semnaturi electronica 1 pers |
| 17.02.2022 | SC MARC EDIL THERMO SRL | 44910.99 | F 176 Sit lucrari str Aleea Azuga 2 Grup 9 120013 |
| 17.02.2022 | SC MARC EDIL THERMO SRL | 453.22 | F 176 Sit lucrari str Aleea Azuga 2 Grup 9 120013 |
| 17.02.2022 | SC MARC EDIL THERMO SRL | 42696.54 | F 176 GBE Sit lucrari str Aleea Azuga 2 Grup 9 120013 |
| 17.02.2022 | CEC BANK SA | 2000.00 | ar1al2OG22F1 ref 323694 17 02 2022 comisione bancare |
| 18.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 2619548.84 | OG22ART1AL2 F70000001 70000002 71004075 CV ABON PROTEC SOC IAN 22 |
| 18.02.2022 | ASOCIATIA METROPOLITANA DE TRA | 5755092.00 | OG22ART1AL2 F45din 21 01 22 COMPENSATIE TR IV 2021 |
| 18.02.2022 | TERMOFICARE NAPOCA SA | 8358349.61 | OG22ART1AL2F 950003din 31 01 22 SUBVENTIE ENERG TERMICA IANUARIE 2022 |
| 18.02.2022 | ASOCIATIA DE PROPRIETARI STR S | 47.01 | OG22ART1AL2 F 36 cv ch int aug 2021 ap 20 |
| 18.02.2022 | ASOCIATIA DE PROPRIETARI STR S | 27.53 | OG22ART1AL2 F 39 CV CH INT L NOV AP 20 |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 21156.90 | OG22ART1AL2 F 1688 INTRET SP VERZI S EST |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 1941.00 | OG22ART1AL2 F 1688 GBEC CRT 621772 |
| 18.02.2022 | SOCIETATEA PROFESIONALA NOTARI | 400.00 | OG22ART1AL2 F 8100 onorar aut conv const drept de superficie aut 382/ |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 22635.27 | og22art1al2f1687 intretinere s est sp verzi |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 2076.63 | OG22ART1AL2F 1687 GBEX CTR 621772 |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 23523.68 | OG22ART1AL2F 1689 GBEC CTR 621772 |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 256408.12 | OG22ART1AL2F1689 INTRET SP VERZI S EST |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 323847.65 | OG22ART1AL2F1690 INTRET SP VERZI S VEST |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 29710.79 | OG22ART1AL2F 1690 GBEX CTR 621775 |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 50136.19 | C/V , nr. 1691din data: 14.02.2022 |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 4599.65 | OG22ART1AL2F 1691 GBEX F 621775 |
| 18.02.2022 | COMPANIA DE APA SOMES SA | 12.52 | OG22ART22AL1F 4982482 CONS APA SP VERZI |
| 18.02.2022 | COMPANIA DE APA SOMES SA | 11314.55 | OG22ART1AL2F 4982484 CONS APA FINTINI ARTEZIENE CISMELE |
| 18.02.2022 | CORAL IMPEX SRL | 13327.08 | OG22ART1AL2 F20027 PREST SERV DEZINFECTIE CENTRE DE VACCINARE |
| 18.02.2022 | CORAL IMPEX SRL | 1222.67 | OG22ART1AL2F 20027 GBEX CTR14786 |
| 18.02.2022 | CORAL IMPEX SRL | 1762.67 | OG22ART1AL2F20028 GBEX CTR 14786 |
| 18.02.2022 | CORAL IMPEX SRL | 173.80 | OG22ART1AL2F 20028 1 GBEX CTR 14786 |
| 18.02.2022 | CORAL IMPEX SRL | 19213.13 | OG22ART1AL2F20028 SERV DEZINFECTIE |
| 18.02.2022 | CORAL IMPEX SRL | 1894.37 | OG22ART1AL2F 20028 1DEZINSECTIE |
| 18.02.2022 | COMPANIA DE APA SOMES SA | 195.79 | fct01CvFact 4982487apa canal OG22art1al2 |
| 18.02.2022 | DACIA SERVICE CLUJ | 1007.34 | fct01CvFact 1258833 1258917 piese auto OG22art1al2 |
| 18.02.2022 | BRANTNER SERVICII ECOLOGICE SR | 161219.08 | OG22ART1AL2F 4711 SAL STRADALA 16 31 IAN 2022 |
| 18.02.2022 | DACIA SERVICE CLUJ | 1082.90 | FCT01CvFact 1258917 1258833 servicii manopera OG22art1al2 |
| 18.02.2022 | E ON ENERGIE ROMANIA SA | 3007.94 | OG22ART1AL2F 10623904210 CONS GAZ FLACARA VESNICA |
| 18.02.2022 | SCOALA CU PP KINDERLAND | 1328.00 | art5al2 og22 01fct550163 ces |
| 18.02.2022 | Liceul Tehnologic Virgil Madge | 664.00 | art5al2og22 01fct550163 ces |
| 21.02.2022 | ROSAL GRUP SA | 208920.62 | OG22ART1AL2F01 F0300694costuri de operare af serv public de salubrizar |
| 21.02.2022 | ROSAL GRUP SA | 8740.13 | OG22ART1AL2F01 F0300695costuri de operare af serv public de salubrizar |
| 21.02.2022 | BRANTNER VERES | 460894.60 | og22art1al2f01 f5121273Costuri de operare af serv public de sal menaje |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 144300.79 | ar1al2OG22F1 fac 10623904208 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 4314.87 | ar1al2OG22F1 fac 10424967789 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 2738.67 | ar1al2OG22F1 fac 10225675946 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 1077.08 | ar1al2OG22F1 fac 10225675507 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 4360.86 | ar1al2OG22F1 fac 10623904207 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 5254.04 | ar1al2OG22F1 fac 10623905661 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 21942.18 | ar1al2OG22F1 fac 10424967788 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 24930.42 | ar1al2OG22F1 fac 10923014469 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 5221.20 | ar1al2OG22F1 fac 10424968564 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 59269.32 | ar1al2OG22F1 fac 10623904209 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 11578.59 | ar1al2OG22F1 fac 10524328626 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | SCPEJ Campean Mihai fac 1197 chelt notificare 32 2022 |
| 21.02.2022 | INSPECTORATUL DE STAT IN CONST | 2165.44 | OG22art1al2 AC963JumDin0 5LASutaDinValAutModSistRutAmpExStrCelebidache |
| 21.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | SCPEJ Campean Mihai fac 1213 chelt notificare 53 2022 |
| 21.02.2022 | INSPECTORATUL DE STAT IN CONST | 866.18 | OG22art1al2f02 AC9630 1LASutaDinValAutModSistRutAMpExStrCelebidache |
| 21.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2OG22F1 fac 1208 chelt notificare 46 47 2022 |
| 21.02.2022 | TERMOFICARE NAPOCA SA | 5261.47 | ar1al2Og22f1 fac 129436 energie termica Primarii de cartier |
| 21.02.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 1020.00 | Fact nr 5928 masa invitati cmd 244625 |
| 21.02.2022 | EXIMAL IMPEX SRL | 1351.92 | Fact nr 45925 produse protocol cmd 60246 |
| 21.02.2022 | POSTA ROMANA SA | 1193.75 | Fact nr 239 comision incasari taxe si impozite |
| 21.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 577290.00 | Fact nr 71003904 80000076 abonamente studenti StudCard l12 2021 |
| 21.02.2022 | ASOCIATIA UNIVERSITARA DACIA | 1540.00 | Fact nr 9 curs perfectionare Urbanism cmd 35013 |
| 21.02.2022 | SC BOCASOFT SRL | 8776.25 | CV f00023 25012022 serv cons management ctr590816 proiect SMIS128154 |
| 21.02.2022 | COMPANIA DE APA SOMES SA | 84.26 | ar1al2og22f1 fac 4982816cv consuma apa canal |
| 21.02.2022 | COMPANIA DE APA SOMES SA | 76.33 | ar1al2og22f1 fac 4982483 cv consuma apa canal |
| 21.02.2022 | COMPANIA DE APA SOMES SA | 5914.38 | ar1al2og22f1 fac 4982486 cv consuma apa canal |
| 21.02.2022 | COMPANIA DE APA SOMES SA | 8.68 | ar1al2og22f1 fac 4982488 cv consuma apa canal |
| 21.02.2022 | COMPANIA DE APA SOMES SA | 13.01 | ar1al2og22f1 fac 4982316 cv consuma apa canal |
| 21.02.2022 | BEJ TRANCA BOGDAN OVIDIU | 803.39 | og22art1al2f1 f279868 279869 Rosal ds exec 46 2018 |
| 21.02.2022 | BEJ MIU SI ASOCIATII | 1757.41 | og22art1al2f1 f279868 279869 Rosal ds exec 602 2021 |
| 21.02.2022 | BEJ FRINCU MARIUS CLAUDIU | 2323.30 | og22art1al2f1 f279868 279869 Rosal ds exec 11 37 92 2021 |
| 21.02.2022 | BEJA SCHIPOU SI TETU | 785.56 | og22art1al2f1 f279868 279869 Rosal ds exec ST153 2021 |
| 21.02.2022 | SCPEJ MAZILIU SI ASOCIATII | 928.36 | og22art1al2f1 f279868 279869 Rosal ds exec 1523 2020 |
| 21.02.2022 | BEJ RADUTA NICOLETA | 4019.04 | og22art1al2f1 f279868 279869 Rosal ds exec 176 2021 |
| 21.02.2022 | SCPEJ COSEREANU si ASOCIATII | 390.15 | og22art1al2f1 f279868 279869 Rosal ds exec 367 2021 |
| 22.02.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0081GBX ServSSM Extindere Scoala I Hatieganu ctr399270 |
| 22.02.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0081ServSSMExtindereScoalaI Hatieganu Ctr 399270 |
| 22.02.2022 | EURO ECOLOGIC SRL | 8305.01 | og22art1al2f155919 intret toalete ecologica |
| 22.02.2022 | BRANTNER SERVICII ECOLOGICE SR | 5704.36 | og22art1al2 f 4718 sal stradala |
| 22.02.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202200132 serv transmisii date ctr 329010 |
| 22.02.2022 | RADP | 331378.35 | OG22art1al2f01 cvf4000002 intret periodica str cf ctr 652741 |
| 22.02.2022 | RADP | 30401.68 | OPG22art1al2f01 cv gbe f 4000002 intretr str cf ctr 652741 |
| 22.02.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 85CV SERVICII SSM CONF CTR 421046 STR I MANIU NR 1 CORP C |
| 22.02.2022 | ELIN GMBH CO KG AUSTRIA | 1232069.78 | OG22art1al2f02 cvf20220002 Ilum publ str Lomb Creic acces din Oasului |
| 22.02.2022 | GETICA 95 COM SRL | 88442.55 | ar1al2OG22F fac1170 2022 consum energie electrica Cladiri Primarie L01 |
| 22.02.2022 | PYROSTOP TOTAL SECURITY GROUP | 1902.33 | ar1al2OG22F1 fac 104350 ctr 694235 abonament intret sistem alarma L01 |
| 22.02.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 f 83 gbex ctr 421062 |
| 22.02.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac19643 service centrala telefonica L01 ctr505156 |
| 22.02.2022 | PYROSTOP SECURITY | 372.47 | ar1al2OG22 fac 73473 serv verificare sistem tehnic securitate mater |
| 22.02.2022 | TEHNIC DARKAFFE SRL | 6564.63 | 1al2OG22F1 fac 7477 serv inchiriere dispersor purificat apa L01 |
| 22.02.2022 | AQUAVIA SRL | 104.64 | ar1al2OG22F1 fac 2110001937 apa plata ptr consum |
| 22.02.2022 | INSPECTORATUL DE STAT IN CONST | 2025.83 | C/V , nr. 1812din data: 21.02.2022 |
| 22.02.2022 | INSPECTORATUL DE STAT IN CONST | 578.81 | OG22art1al2f01 AC1812 0 1LaSutadinValAUtREpSistRutInAmpStrIacob |
| 22.02.2022 | INSPECTORATUL DE STAT IN CONST | 1447.02 | OG22art1al2f01AC1812 JUmDIn0 5LaSutaDInValAutRepSistRUrAmprExStrIacob |
| 22.02.2022 | ORANGE ROMANIA | 6612.21 | ar1al2OG22F1 fac 004179263 servicii telefonice mobile si fixe |
| 22.02.2022 | Q TEST SA | 886.55 | OG22art1al2f01 f4479 ServSSMPtConstrPodPesteSomlMicIntreOasSiRasarit |
| 22.02.2022 | ORANGE ROMANIA | 1291.78 | ar1al2OG22F1 fac 004186563 servicii telefonice mobile si fixe |
| 22.02.2022 | INTER TONIC IMPEX SRL | 1813.62 | ar1al2og22f1 fac 32026 mater consumabile ptr birou stampile datiere |
| 22.02.2022 | PROFESIONAL SP SRL | 12280.80 | ar1al2og22f1 fac 25244 mater prosoape hartie si hartie igienica |
| 22.02.2022 | NORD CONFOREST SA | 3193563.92 | CV fact 22021505 din 15022022 avans ctr 385439 proiect SMIS 128155 |
| 22.02.2022 | NORD CONFOREST SA | 563570.10 | CV fact 22021505 din 15022022 avans ctr 385439 proiect SMIS 128155 |
| 23.02.2022 | DINAMIC CAPITAL GROUP SRL | 200.00 | F 2201 18 01 2022 CONSULTANTA UIA Future of work |
| 23.02.2022 | DINAMIC CAPITAL GROUP SRL | 1600.00 | F 2201 18 01 2022 CONSULTANTA UIA Future of work |
| 23.02.2022 | DINAMIC CAPITAL GROUP SRL | 200.00 | GBE F 2201 18 01 2022 CONSULTANTA UIA Future of work |
| 23.02.2022 | INSIDE TELECOM SRL | 297.50 | fct01CvFact 19673 telefon Alcatel IP15 OG22art1al2 |
| 23.02.2022 | EUROTOP CONSULTING SRL | 374.16 | 2dzCvFact 2022010 servicii consultanta Ana Aslan OG22art1al2 |
| 23.02.2022 | EUROTOP CONSULTING SRL | 4532.53 | 2dzCvFact 2022010 servicii consultanta Ana Aslan OG22art1al2 |
| 23.02.2022 | EUROTOP CONSULTING SRL | 425.70 | 2dzCvFact 2022010 GBEservicii consultanta Ana Aslan 127827 OG22art1al2 |
| 23.02.2022 | SUPERCOM SA | 333468.52 | og22art1al2f01 f0000180 salubrizare stradala |
| 23.02.2022 | SUPERCOM SA | 20.43 | og22art1al2f01 f0000181 salubrizare stradala |
| 23.02.2022 | SUPERCOM SA | 244717.12 | og22aert1al2f01 f0000182 salubrizare stradala |
| 23.02.2022 | SUPERCOM SA | 41.21 | og22art1al2f01 f0000183 salubrizare stradala |
| 23.02.2022 | SUPERCOM SA | 113825.69 | og22art1al2 f01f0000184 deszapezire stradala |
| 23.02.2022 | SUPERCOM SA | 9.97 | og22art1al2f01 f0000185 deszapezire stradala |
| 23.02.2022 | SUPERCOM SA | 350633.94 | og22art1al2f01 f0000186 deszapezire stradala |
| 23.02.2022 | SUPERCOM SA | 30.36 | og22art1al2f01 f0000187 deszapezire stradala |
| 24.02.2022 | RCS RDS | 11289.96 | og22art1al2f 17919019din 08 02 22 servicii internet |
| 24.02.2022 | RCS RDS | 11404.96 | og22art1al2 f 17919016din 08 02 22 servicii internet |
| 24.02.2022 | RCS RDS | 170.10 | og22art1al1 f 17919016 1din 08 02 22 servicii internet |
| 24.02.2022 | ROMPETROL DOWNSTREAM SRL | 26333.71 | fct01CvFact 6632279511 6632287945 carburant OG22art1al2 |
| 24.02.2022 | SERVINSTAL IMPORT EXPORT | 54175.66 | art1al2og22 01fctf1511cvrep crt Sc Vaida |
| 24.02.2022 | SERVINSTAL IMPORT EXPORT | 4970.24 | art1al2og22 01fctf1511gbe cvrep crt Sc Vaida |
| 24.02.2022 | MEGATITAN SRL | 2657.04 | og22art1al2f 41597 rep platforme str fabricii 19 iugoslaviei 72 |
| 24.02.2022 | COMPANIA DE APA SOMES SA | 564.52 | og22art1al2f4982041cons apa baza sportiva ghe |
| 24.02.2022 | BLA SHINE | 12792.50 | og22art1al2 f 212prestari serv de curatenie baza sportiva ghe |
| 24.02.2022 | GETICA 95 COM SRL | 6618.76 | og22art1al2 f 1163 din16 02 22 furniz energie statii bike sharing |
| 24.02.2022 | FUNDATIA CENTRUL DE FORMARE AP | 230.00 | Fact nr 18223 curs perf Res umane si salariz cmd 323326 |
| 24.02.2022 | ELBORIS COM SRL | 1323.53 | Fact nr 4640166 produse protocol cmd 312179 |
| 24.02.2022 | RA MONITORUL OFICIAL | 183.00 | Fact nr 4825 anunt publicitar MO pVI |
| 24.02.2022 | RA MONITORUL OFICIAL | 793.00 | Fact nr 4838 anunt publicitar MO pVI |
| 24.02.2022 | ASOCIATIA MUNICIPIILOR DIN ROM | 163963.50 | Fact nr 111 cotizatie anuala 2022 cf HCL 52 2022 |
| 24.02.2022 | ASOCIATIA DE DEZV INTERCOM ZON | 600000.00 | Fact nr 71 cotizatie an 2022 cf HCL 564 2018 |
| 24.02.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 4964.00 | Fact nr 5911 masa personal SMURD l 01 HCL 6 |
| 24.02.2022 | RADP | 84687.54 | og22art1al2 f 8950001 intret igenizare wc publice |
| 24.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 966246.00 | og22art1al2f 71004073din 31 01 22 abonamente transp elevi ianuarie |
| 24.02.2022 | ROBOTVISION S R L | 48218.80 | F 22 din 14 01 2022 Imprimanta 3D UIA Future of work |
| 24.02.2022 | ROBOTVISION S R L | 192875.20 | F 22 din 14 01 2022 Imprimanta 3D UIA Future of work |
| 24.02.2022 | RADP | 3253678.32 | OG22art1al2f02 cvf4000004 Accesdin str Oasului in Lomb ctr 720640 |
| 24.02.2022 | RADP | 298502.60 | OG22art1al2f02 gbef 4000004 Acces din str Oasului in Lomb ctr 720640 |
| 24.02.2022 | RADP | 58351.83 | OG22art1al2f02 cvf4000003 Acces din str Oasului in Lomb ctr 720640 |
| 24.02.2022 | RADP | 5353.38 | OG22art1al2f02 gbef 4000003 Acces din Oasului in Lomb ctr 720640 |
| 24.02.2022 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | OG22art1al2f02 cvf 000505 AvizPtCuloarMobilitNPodOasuluiRasaritPodIra |
| 24.02.2022 | RADP | 23770.22 | OG22art1al2f01 cvf152095 intret podet str Becas pe str Baii ctr 612010 |
| 24.02.2022 | RADP | 2180.75 | OG22art1al2f01 gbef 152095 intret podet peste Becas ctr 612010 |
| 24.02.2022 | GETICA 95 COM SRL | 1811.92 | OG22art1al2f01 cvf1190 energie electrica semafoare |
| 24.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 01229 onorariu notificare 67 2022 |
| 24.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 01228 onorariu notificare 66 2022 |
| 24.02.2022 | CABINET AV BERINDEA CORINA | 627.00 | ar1al2og22f1 fac 22 taxa curator dosar 3039 2019 |
| 24.02.2022 | POSTA ROMANA SA | 428353.64 | ar1al2OG22f1 F178 serv expediat corespond subsecv 2 AC144876 2021 L01 |
| 24.02.2022 | POSTA ROMANA SA | 37243.44 | ar1al2OG22f1 F177 serv expediat corespond subsecv 3 AC144876 2021 |
| 24.02.2022 | POSTA ROMANA SA | 1029.80 | ar1al2OG22f1 F176 serv expediat corespond subsecv 3 AC144876 2021 |
| 24.02.2022 | RCS RDS | 6729.08 | ar1al2OG22F01 fac17919020 servicii internet lunafebruarie 2022 |
| 24.02.2022 | TELEKOM ROMANIA COMMUNICATION | 1195.43 | a1a2OG22 F220300479067 InternetW1FI4EU PromovConectivit internetComLoc |
| 24.02.2022 | LY SECURITY SRL | 16379.16 | a1a2og Fac0000916 serv paza secutitate TurnulPompierilor ctr529567 L01 |
| 24.02.2022 | LY SECURITY SRL | 16379.16 | a1a2og Fac0000891 serv paza secutitate TurnulPompierilor ctr529567 L12 |
| 24.02.2022 | GETICA 95 COM SRL | 169.81 | FCT01CvFact 1168 energie electrica OG22art1al2 |
| 24.02.2022 | DEDEMAN SRL | 898.99 | fct01CvFact 61007169082 televizor Og22art1al2 |
| 24.02.2022 | PREL GEAM OGLINZI | 1580.00 | ar1al2OG22f01 fac 9576636 mater si serv manopera montare geamuri |
| 24.02.2022 | AQUAVIA SRL | 104.64 | ar1al2OG22F1 fac 4168002033 apa plata ptr consum |
| 24.02.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 623135 kit semnatura electronica 1 pers |
| 24.02.2022 | DEDEMAN SRL | 99.00 | ar1al2og22f1 fac 61007169080 alte materiale chie hidrant |
| 24.02.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22f1 fac 2604 chelt ds exec 21/2022 Kovacs Sultanica |
| 25.02.2022 | ASOC PROPR BAISOARA 13 | 449.85 | OG22ART1AL2 COTA PARTE CH INTR L DEC 2021 AP 118 |
| 22.02.2022 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2 F 2022012 CV DOCUMENTATII CADASTRALE CONF CTR 472524 |
| 22.02.2022 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F 2022012 GBEX CTR 472524 |
| 25.02.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 289.96 | OG22ART1AL2 F 007 COTA PARTE CH ASOC DE PR ALBAC NR 23 AP 18 |
| 22.02.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2A1A2OG22 F 85 GBEX CTR 421056 |
| 22.02.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 83 cv servicii SSM conf ctr 421062 imob i maniu nr 3 corp |
| 25.02.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 f 83 gbex ctr 421062 |
| 25.02.2022 | ASOC PR TELEORMAN 6 | 238.17 | OG22ART1AL2 F 255 COTA PARTE CH INT AP 57 IMOBIL STR TELEORMAN NR 6 |
| 25.02.2022 | COMPANIA DE APA SOMES SA | 630.18 | OG22ART1AL2 F 4982489 CV CONSUM APA SPATII VERZI CIMITIRE |
| 25.02.2022 | E ON ENERGIE ROMANIA SA | 7710.31 | OG22ART1AL2 F 10127143338 CV CONSUM GAZ IMOBIL DOROBANTILOR |
| 25.02.2022 | DUPEX SRL | 108237.00 | 2a1a2OG22 F 220014 CV ECHIPAMENTE FITNESS CONF CTR 360358 |
| 25.02.2022 | DUPEX SRL | 9930.00 | 2a1a2OG22 F 220014 GBEX CTR 360358 |
| 25.02.2022 | A C I CLUJ SA | 142042.32 | 2a1a2og22 f3518CrestereEfEnSpitalMun smis117731 |
| 25.02.2022 | A C I CLUJ SA | 25066.29 | 2a1a2og22 f3518CrestereEfEnSpitalMun smis117731 |
| 25.02.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 85 cv servicii SSMconf ctr 421056 imob str i maniu nr 1 co |
| 25.02.2022 | E ON ENERGIE ROMANIA SA | 1057.37 | og22art1al2 f 10623905359 cons gaz baza sportiva ghe |
| 25.02.2022 | E ON ENERGIE ROMANIA SA | 16707.84 | og22art1al2 f 10823295048 cons gaz baza sportiva ghe |
| 25.02.2022 | E ON ENERGIE ROMANIA SA | 3342.89 | og22art1al2f10823295049 cons gaz baza sportiva ghe |
| 25.02.2022 | GETICA 95 COM SRL | 8578.76 | og22art1al2f 1161 cons en el baza sportiva ghe |
| 25.02.2022 | AKSD ROMANIA SRL | 17104.47 | og22art1al2f 7779 deseuri centre vaccinare |
| 25.02.2022 | BRANTNER SERVICII ECOLOGICE SR | 431604.84 | og22art1al2f 4717 sal stradala dez |
| 25.02.2022 | LICEUL TEOLOGIC REFORMAT | 50000.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | Liceul de Coregrafie | 100000.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | Colegiul Economic Iulian Pop | 35400.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | Colegiul de Servicii in Turism | 27655.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | Liceul Adventist Marantha | 20000.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | COLEGIUL TEHNIC RALUCA RIPAN | 180000.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | Liceul Tehnologic A Borza | 72000.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | TERMOFICARE NAPOCA SA | 2536090.00 | og22art1al2 f nr 950021din 09 02 2022 compens prest serv public energ |
| 25.02.2022 | LICEUL CU PROGRAM SPORTIV | 50000.00 | art1al2og22 01fct cv subv internate cantine feb |
| 25.02.2022 | Liceul Tehnologic nr 1 | 96000.00 | art1al2og22 01 fct subv internate cantine feb |
| 25.02.2022 | Liceul Tehnologic A Vlaicu | 26000.00 | art1al2og22 01 fct subv internate cantine feb |
| 25.02.2022 | FARMEC S A | 7830.20 | ar1al2OG22F1 fac 104040919 1 cv dezinfectant pentru maini |
| 25.02.2022 | PROFESIONAL SP SRL | 5083.68 | ar1al2og22f1 fac 25279 mater prosoape hartie si hartie igienica |
| 25.02.2022 | OMNIASIG VIENNA INSURANCE GROU | 2386.59 | a1a2og decont 09 22022022 asigurare CASO auto CJ16GJF CJ16WXK |
| 25.02.2022 | ASIROM VIENNA INSURANCE GROUP | 188.29 | a1a2og decont 08 22022022 asigurare RCA auto CJ21XHJ CJ82PRC |
| 25.02.2022 | LICEUL INF TIBERIU POPOVICIU | 140000.00 | art1al2og22 01fct subventie internate cant feb |
| 25.02.2022 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2200124 mentenanta aplicatii inform L01 ct327575 gbe |
| 25.02.2022 | INDUSTRIAL SOFTWARE | 19903.23 | r1al2OG22F1 F2200124 mentenanta aplicatii inform L01ct327575 |
| 25.02.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac2504 mentenanta sitem senzori pers deizab ctr288908 |
| 25.02.2022 | ROMPETROL DOWNSTREAM SRL | 2509.97 | ar1al2OG22 fac 66322795116632287945 carburant auto Primarie |
| 25.02.2022 | Colegiul de Comunicatii A Maio | 12000.00 | art1al2og22 01fct subventie internate si cant feb |
| 28.02.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 140415 actualizare LEGIS L01 ctr 675632 |
| 28.02.2022 | GETICA 95 COM SRL | 2497.20 | a1a2OG F1195 energ electCladiriPrimarie certif verzi 01052020 31012022 |
| 28.02.2022 | DIR GENERALA REGIONALA FINANTE | 344.43 | ar1al2OG22F cv utilitati birou TVuia 157 per 01122021 31122021 |
| 28.02.2022 | DIR GENERALA REGIONALA FINANTE | 200.67 | ar1al2OG22F cv utilitati birou TVuia 157 per 01122021 31122021 |
| 28.02.2022 | ASIROM VIENNA INSURANCE GROUP | 4271.71 | fct01Cv DP10 RCA CJ19BYC CJ19AJW CJ52CLC OG22art1al2 |
| 28.02.2022 | OMNIASIG VIENNA INSURANCE GROU | 9742.56 | fct01Cv DP 11 CASCO CJ04CLC CJ06CLC CJ26CLC OG22art1al2 |
| 28.02.2022 | ASIROM VIENNA INSURANCE GROUP | 999.00 | fct01CvDP 12 CASCO CJ19BYC OG22art1al2 |
| 01.03.2022 | UNIVERSITATEA BABES BOLYAI | 5000.00 | Fact nr 312 curs postuniversitar GIS Urbanism |
| 01.03.2022 | SMAV EXIM SRL | 4800.00 | Fact nr 201019616 serv cazare invitati cmd 244564 |
| 01.03.2022 | ABSOLUT SRL | 69232.49 | Fact nr 1102851 serv tiparire exped decizii ctr 12818 2022 |
| 01.03.2022 | DBV MEDIA HOUSE SRL | 14714.00 | fact 439 servicii publicitate tv cmd 231878 Sponsoriz |
| 01.03.2022 | RIDZONE CREATIVE SRL | 14715.00 | fact 2200013 servicii publicitare tv cmd 233075 Sponsoriz |
| 01.03.2022 | ROSAL GRUP SA | 216848.43 | OG22ART1AL2 F 300754 SAL STR 1 15 02 |
| 01.03.2022 | SUPERCOM SA | 387942.86 | OG22ART1AL2F 189SAL STR 1 15 02 22 |
| 01.03.2022 | SUPERCOM SA | 18.45 | OG22ART1AL2 F190 REGULARIZARE TARIF SAL STR |
| 01.03.2022 | SUPERCOM SA | 44840.76 | OG22ART1AL2F 191 DEZ 16 31 12 2021 |
| 01.03.2022 | SUPERCOM SA | 3.97 | OG22ART1AL2 F 192 DEVIZ REGLARE TARIF COMBATEREA POLEIULUI |
| 01.03.2022 | MEGATITAN SRL | 1348.87 | OG22ART1AL2F 41598 REP PLATFORME SAL STR MEHEDINTI 42 44 |
| 01.03.2022 | GETICA 95 COM SRL | 5780.92 | OG22ART1AL2F 1169 CONS EN EL FINTINI ARTEZIENE |
| 01.03.2022 | GETICA 95 COM SRL | 66.45 | OG22ART1AL2 F 1165 CONS ENE EL FINTINI ARTEZIENE |
| 01.03.2022 | GETICA 95 COM SRL | 311.32 | OG22ART1AL2F1162 CONS EN EL SIST IRIGATII PARC CENTRAL SP VERZI |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960403Aviz21Dec1989nr8ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960403Aviz21Dec1989nr8ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960402Aviz21Dec1989nr44ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960402Aviz21Dec1989nr44ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960401Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960401Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960400Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960400Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960399Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960399Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960397Aviz21Dec1989nr128 130ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960397Aviz21Dec1989nr128 130ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960396Aviz21Dec1989nrFNModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960396Aviz21Dec1989nrFNModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960395Aviz21Dec1989nrFNModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960395Aviz21Dec1989nrFNModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960398Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960398Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 01.03.2022 | RADP | 102385.08 | OG22art1al2f01 cvf9800001 intret rep disp semnaliz rut cf ctr 514884 |
| 01.03.2022 | RADP | 232030.05 | OG22art1al2f01 cvf9000003 intret mod disp semnaliz rut ctr 26686 |
| 01.03.2022 | RADP | 21287.15 | OG22art1al2f01 cv gbef 9000003 intret disp semnaliz rut ctr 26686 |
| 01.03.2022 | GETICA 95 COM SRL | 24863.23 | OG22art1al2f01 cvf1173 energie electrica semafoare |
| 01.03.2022 | SMAV EXIM SRL | 510.00 | Fact nr 201019713 servicii masa invitati cmd 244603 |
| 01.03.2022 | CA FOSCARI SRL | 508.00 | Fact nr 32 servicii msa invitati cmd 244650 |
| 01.03.2022 | A C I CLUJ SA | 440728.96 | CV fact3526 din 22022022 SL3 ctr 544197 proiect SMIS128154 |
| 01.03.2022 | A C I CLUJ SA | 2497464.09 | CV fact3526 din 22022022 SL3 ctr 544197 proiect SMIS128154 |
| 01.03.2022 | A C I CLUJ SA | 48969.88 | CV fact3526 SL3 sume retinute clauza47 ctr544197 proiect SMIS128154 |
| 01.03.2022 | A C I CLUJ SA | 277496.02 | CV fact3526 SL3 sume retinute clauza47 ctr 544197 proiect SMIS128154 |
| 24.02.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2 f 2119 mentenanta sist informatic |
| 24.02.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f 2119 gbex mentenanta sist informatica |
| 02.03.2022 | PRO FIT SRL | 214.77 | 02art1al2og22F 333311serv dirig santier titulescu147smis117142 gr1 |
| 02.03.2022 | PRO FIT SRL | 170.97 | 02art1al2og22F 333311serv dirig santier titulescu147smis117142 gr1 |
| 02.03.2022 | PRO FIT SRL | 35.39 | 02art1al2og22F 333311 GBEservdirigsantier titulescu147smis117142 |
| 02.03.2022 | PRO FIT SRL | 2526.05 | F 333312 Dirig santier str Titulescu 16 120013 Grup 9 |
| 02.03.2022 | PRO FIT SRL | 2010.77 | F 333312 Dirig santier str Titulescu 16 120013 Grup 9 |
| 02.03.2022 | PRO FIT SRL | 416.22 | F 333312 GBE Dirig santier str Titulescu 16 120013 Grup 9 |
| 02.03.2022 | DANANDY PLUS SRL | 197545.75 | F 284 Sit lucrari str N Titulescu 16 120013 Grup 9 |
| 02.03.2022 | DANANDY PLUS SRL | 189798.86 | F 284 Sit lucrari str N Titulescu 16 120013 Grup 9 |
| 02.03.2022 | NORD CONFOREST SA | 158327.56 | 2dzCvFact 22021501Situatie de lucrari 15 Padurea Clujenilor |
| 02.03.2022 | NORD CONFOREST SA | 897189.50 | 2dzCv fact 22021501 Situatie de lucrari 15 Padurea Clujenilor |
| 02.03.2022 | KLASS ENTERPRESE SRL | 13.44 | C/V KLS, nr. 855din data: 10.02.2022 |
| 02.03.2022 | KLASS ENTERPRESE SRL | 76.16 | C/V KLS, nr. 855din data: 10.02.2022 |
| 03.03.2022 | SC MARC EDIL THERMO SRL | 98356.36 | 2a1a2OG22 cvf 00186 str bucium nr 3 bl a2 smis 117143 grup 2 |
| 03.03.2022 | SC MARC EDIL THERMO SRL | 94499.25 | 2a1a2OG22 cvf 00186 str bucium nr 3 bl a2 smis 117143 grup 2 |
| 03.03.2022 | SC MARC EDIL THERMO SRL | 46983.46 | 2a1a2OG22 cvf 00186 GBEXVstr bucium nr 3 bl a2 smis 117143 grup 2 |
| 03.03.2022 | SC MARC EDIL THERMO SRL | 45140.96 | 2a1a2OG22 cvf 00186 GBEX str bucium nr 3 bl a2 smis 117143 grup 2 |
| 01.03.2022 | GETICA 95 COM SRL | 1430.25 | OG22ART1AL2 F 1176 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 01.03.2022 | E ON ENERGIE ROMANIA SA | 1444.85 | OG22ART1AL2 F 10723475185 CV CONSUM GAZ IMOBIL IULIU MANIU |
| 04.03.2022 | BEJ TRANCA BOGDAN OVIDIU | 414.68 | og22art1al2f01 f0308240 RosalDosar 46 |
| 04.03.2022 | BEJA MIU SI PARTENERII | 907.11 | og22art1al2f01 f0308240 Rosal Dosar 602 |
| 04.03.2022 | BEJ FRANCU MARIUS | 1199.19 | og22art1al2f01 f0308240 Rosal Dosar 11 37 92 |
| 04.03.2022 | BEJA SCHIOPU SI TETU | 404.96 | og22art1al2f01 F0308240 RosalDosar 153 |
| 04.03.2022 | SCPEJ MAZILIU SI ASOCIATII | 479.18 | og22art1al2f01 F0308240 Rosal Dos 1523 |
| 04.03.2022 | SCPEJ COSOREANU SI ASOCIATII | 120.63 | og22art1al2f01 f0308240 Rosal Dosar 367 |
| 04.03.2022 | BEJ RADUTA NICOLETA | 2074.48 | og22art1al2f01 f0308240 RosalDosare 176/2021 |
| 04.03.2022 | BEJA AEQUITAS | 81.27 | og22art1al2f01 f0308240 RosalDos 4164 |
| 04.03.2022 | GETICA 95 COM SRL | 26955.08 | og22art1al2 f nr 1164din 16 02 22 furnizare energie ianuarie |
| 04.03.2022 | GETICA 95 COM SRL | 16.73 | og22art1al2 f 1164 1din data 16 02 22 furnizare energie ianuarie |
| 04.03.2022 | DIRECTIA DE SANATATE PUBLICA A | 30.00 | 2a1a2og22 f000495AvizDsp AmenajareParcEst |
| 04.03.2022 | DIRECTIA DE SANATATE PUBLICA A | 170.00 | 2a1a2og22 f000495AvizDsp AmenajareParcEst |
| 04.03.2022 | CANTINA DE AJUTOR SOCIAL | 800000.00 | art5al2og22fct01dubventie cantina martie |
| 04.03.2022 | SERV PUB PT ADM OB CULTURALE | 900000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 04.03.2022 | SERV PUB PT ADM OB CULTURALE | 700000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 04.03.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f2119 mentenanta sist infor |
| 04.03.2022 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F2119 GBEX SIST INFOR |
| 04.03.2022 | DANANDY PLUS SRL | 32238.31 | OG22art1al2f02 F308 CresEfEnBlStrDima28Grup10 SMIS120014 |
| 04.03.2022 | DANANDY PLUS SRL | 30974.06 | OG22art1al2f02 F308 CresEfEnBlStrDima28Grup10 SMIS120014 |
| 04.03.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7959914 emitere aviz documentatie proiect SMIS 128154 |
| 04.03.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7959915 emitere aviz documentatie proiect SMIS 128154 |
| 04.03.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7959916 emitere aviz documentatie proiect SMIS 128154 |
| 04.03.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7959913 emitere aviz documentatie proiect SMIS 128154 |
| 04.03.2022 | BRANTNER VERES | 4162.28 | OG22ART1AL2 F 5121002 SAL PIETE |
| 04.03.2022 | COMPANIA DE APA SOMES SA | 3470.31 | OG22ART1AL2F 4982481 CONS APA HALE PIETE |
| 04.03.2022 | TERMOFICARE NAPOCA SA | 36967.27 | OG22ART1AL2F 129435 CONS EN TERMICA PIETE |
| 04.03.2022 | TERMOFICARE NAPOCA SA | 9121.96 | OG22ART1AL2 F 129437 CONS EN TERMICA HALE SI PIETE |
| 04.03.2022 | GETICA 95 COM SRL | 21469.09 | OG22ART1AL2F1171 CONS EN HALE 2022 |
| 04.03.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0080 Servicii SSM ModGrFloareDeIris SMIS 122713 |
| 04.03.2022 | AMT DENT | 8820.00 | Fact nr 8 Activ centre vaccinare ian 22 |
| 04.03.2022 | BABTAN L ANIDA MARIA | 11340.00 | Fact nr 7 Activ centre vaccinare ian 22 |
| 04.03.2022 | BOCA ANTONIA | 7020.00 | Fact nr 4 Activ centre vaccinare ian 22 |
| 04.03.2022 | DENES LAURA | 12510.00 | Fact nr 1 Activ centre vaccinare ian 22 |
| 04.03.2022 | QUANT MAEDICA LIFE | 13680.00 | Fact nr 4 Activ centre vaccinare ian 22 |
| 04.03.2022 | BUDUSANMED | 9720.00 | Fact nr 29 Activ centre vaccinare ian 22 |
| 04.03.2022 | CECAN V ANDRA DIANA | 14760.00 | Fact nr 10 Activ centre vaccinare ian 22 |
| 04.03.2022 | CITY DENTAL MED | 11070.00 | Fact nr 708 Activ centre vaccinare ian 22 |
| 04.03.2022 | COBILANSCHI RADU MIRCEA | 4500.00 | Fact nr 1 Activ centre vaccinare ian 22 |
| 04.03.2022 | CRIS ONCO MED | 4320.00 | Fact nr 24 Activ centre vaccinare ian 22 |
| 04.03.2022 | DANCUDENT | 5760.00 | Fact nr 20 Activ centre vaccinare ian 22 |
| 04.03.2022 | FILIP MIHAELA VIORICA | 15480.00 | Fact nr 17 Activ centre vaccinare ian 22 |
| 04.03.2022 | IRIMIE M ANCA OANA | 9090.00 | Fact nr 12 Activ centre vaccinare ian 22 |
| 04.03.2022 | ISBASOIU V SIMONA | 12420.00 | Fact nr 10 Activ centre vaccinare ian 22 |
| 04.03.2022 | JUST SMILE CLINIC | 2790.00 | Fact nr 19 Activ centre vaccinare ian 22 |
| 04.03.2022 | MARCHIS I CIPRIN GABRIEL | 11340.00 | Fact nr 77 Activ centre vaccinare ian 22 |
| 04.03.2022 | MEZA A ADA | 21420.00 | Fact nr 17 Activ centre vaccinare ian 22 |
| 04.03.2022 | MEDISIMION ANDREI | 9180.00 | Fact nr 35 Activ centre vaccinare ian 22 |
| 04.03.2022 | MIHALCEAN ILEANA | 14670.00 | Fact nr 40 Activ centre vaccinare ian 22 |
| 04.03.2022 | M IMPLANT ART STUDIO | 20160.00 | Fact nr 4 Activ centre vaccinare ian 22 |
| 04.03.2022 | MOLDOVAN RARES TIBERIU | 7560.00 | Fact nr 10 Activ centre vaccinare ian 22 |
| 04.03.2022 | OLTEANU ALMA | 5490.00 | Fact nr 8 Activ centre vaccinare ian 22 |
| 04.03.2022 | ON SILVIA | 13500.00 | Fact nr 1 Activ centre vaccinare ian 22 |
| 04.03.2022 | ONCOCELL | 2160.00 | Fact nr 34 Activ centre vaccinare ian 22 |
| 04.03.2022 | CMI ZORMED 398 | 3780.00 | Fact nr 282 Activ centre vaccinare ian 22 |
| 04.03.2022 | PROSAN CONSULT | 1800.00 | Fact nr 1107 Activ centre vaccinare ian 22 |
| 04.03.2022 | PUIA DANIELA LAURA CAB MED ME | 3780.00 | Fact nr 45 Activ centre vaccinare ian 22 |
| 04.03.2022 | RACZ P LUMINITA ADINA | 13410.00 | Fact nr 20 Activ centre vaccinare ian 22 |
| 04.03.2022 | SALAHUB VLAD | 2160.00 | Fact nr 65 Activ centre vaccinare ian 22 |
| 04.03.2022 | SERAFINCEANU V ADELA AURORA | 7920.00 | Fact nr 102021 Activ centre vaccinare ian 22 |
| 04.03.2022 | SPINU MONICA STEFANIA | 15300.00 | Fact nr 2 Activ centre vaccinare ian 22 |
| 04.03.2022 | STEFANESCU ONCO MED | 8730.00 | Fact nr 66 Activ centre vaccinare ian 22 |
| 04.03.2022 | BANC V NICOLETA FLAVIA | 2700.00 | Fact nr 9 Activ centre vaccinare ian 22 |
| 04.03.2022 | BADILA ELENA | 7380.00 | Fact nr 10 Activ centre vaccinare ian 22 |
| 04.03.2022 | BLAGA MARIA | 1800.00 | Fact nr 4 Activ centre vaccinare ian 22 |
| 04.03.2022 | BODEA GABRIEL MARIUS | 3510.00 | Fact nr 9 Activ centre vaccinare ian 22 |
| 04.03.2022 | BORSAN ANGELA BETINA | 7830.00 | Fact nr 9 Activ centre vaccinare ian 22 |
| 04.03.2022 | CHIOREAN ALINA CRISTINA | 5130.00 | Fact nr 9 Activ centre vaccinare ian 22 |
| 04.03.2022 | GIRBAU I IOANA CORINA | 3780.00 | Fact nr 10 Activ centre vaccinare ian 22 |
| 04.03.2022 | DOROS ANDRADA SIMONE IOANA | 4770.00 | Fact nr 1 Activ centre vaccinare ian 22 |
| 04.03.2022 | GROZA CORINA | 1620.00 | Fact nr 17 Activ centre vaccinare ian 22 |
| 04.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f fac 01240 chelt notificare 77 2022 |
| 04.03.2022 | AXXA REGIONAL MANAGEMENT SRL | 632.10 | 2dzCvFact522servicii consultanta management Padurea Clujenilor |
| 04.03.2022 | AXXA REGIONAL MANAGEMENT SRL | 7657.05 | 2dzCvFact522servicii consultanta management Padurea Clujenilor |
| 04.03.2022 | AXXA REGIONAL MANAGEMENT SRL | 719.15 | 2dzCvFact522GBE servicii consultanta managementPadurea Clujenilor |
| 04.03.2022 | EUROTOP CONSULTING SRL | 323.58 | 2dzCvFact 2022031servicii consultanta management Ana Aslan |
| 04.03.2022 | EUROTOP CONSULTING SRL | 3919.66 | 2dzCvFact 2022031servicii consultanta management Ana Aslan |
| 04.03.2022 | EUROTOP CONSULTING SRL | 368.13 | 2dzCvFact 2022031GBEservicii consultanta management Ana Aslan |
| 04.03.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 281mentenanta servicii informaticeOG22art1al2 |
| 04.03.2022 | TERMOFICARE NAPOCA SA | 35.28 | Cv FactTER 123875 124884 energie termica OG22art1al2 |
| 04.03.2022 | BRANTNER VERES | 709.59 | ar1al2OG22F fac 5122235 serv salubritate sedii Primarie |
| 04.03.2022 | BRANTNER VERES | 722.13 | ar1al2OG22F fac 5122234 serv salubritate sedii Primarie |
| 04.03.2022 | BRANTNER VERES | 481.42 | ar1al2OG22F fac 5122232 serv salubritate sedii Primarie |
| 04.03.2022 | BRANTNER VERES | 125.37 | ar1al2OG22F fac 5122236 serv salubritate sedii Primarie |
| 04.03.2022 | BRANTNER VERES | 481.42 | ar1al2OG22F fac 5122233 serv salubritate sedii Primarie |
| 04.03.2022 | AQUAVIA SRL | 52.32 | ar1al2OG22F1 fac 4168002068 apa plata ptr consum |
| 04.03.2022 | AQUAVIA SRL | 52.32 | ar1al2OG22F1 fac 4168002069 apa plata ptr consum |
| 04.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 616531 kit semnatura electronica 1 pers |
| 04.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 615730 kit semnatura electronica 1 pers |
| 04.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 624547 kit semnatura electronica 1 pers |
| 04.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 617679 kit semnatura electronica 1 pers |
| 04.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 625629 kit semnatura electronica 1 pers |
| 04.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 626473 kit semnatura electronica 1 pers |
| 04.03.2022 | DIGISIGN SA | 166.60 | ar1al2OG22 f1 fac 627628 reinnoire semnatura electonica 2 pers |
| 04.03.2022 | DIGISIGN SA | 166.60 | ar1al2OG22 f1 fac 626757 reinnoire semnatura electonica 2 pers |
| 04.03.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 627414 reinnoire semnatura electonica 1 pers |
| 07.03.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 28.60 | Fact nr 9110305044 Avize pr Panouri Norv |
| 07.03.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 161.80 | Fact nr 9110305044 Avize pr Panouri Norv |
| 07.03.2022 | HIREAN I MIHAELA MARIA | 4320.00 | Fact nr 9 Activ Centre vaccinare ian 22 |
| 07.03.2022 | IACOB LAVINIA SILVIA | 6840.00 | Fact nr 1 Activ Centre vaccinare ian 22 |
| 07.03.2022 | ICLENZAN G RALUCA | 10440.00 | Fact nr 10 Activ Centre vaccinare ian 22 |
| 07.03.2022 | KIS I GEANINA CRINA | 3240.00 | Fact nr 10 Activ Centre vaccinare ian 22 |
| 07.03.2022 | LUPAS CARMEN MARIA | 6750.00 | Fact nr 83 Activ Centre vaccinare ian 22 |
| 07.03.2022 | LUPAS ANDREI IONUT | 4860.00 | Fact nr 1 Activ Centre vaccinare ian 22 |
| 07.03.2022 | MARCHIS LAURA CORINA | 1935.00 | Fact nr 65 Activ Centre vaccinare ian 22 |
| 07.03.2022 | MASCASAN VASILE SEPTIMIU | 7200.00 | Fact nr 25 Activ Centre vaccinare ian 22 |
| 07.03.2022 | MOLDOVAN RODICA | 5400.00 | Fact nr 24 Activ Centre vaccinare ian 22 |
| 07.03.2022 | MURESAN I MIRELA DANIELA | 3195.00 | Fact nr 7 Activ Centre vaccinare ian 22 |
| 07.03.2022 | NEGREANU V ANCA | 1980.00 | Fact nr 10 Activ Centre vaccinare ian 22 |
| 07.03.2022 | PERDE V STELIANA FLAVIA | 2835.00 | Fact nr 8 Activ Centre vaccinare ian 22 |
| 07.03.2022 | POPA P CAMELIA LOREDANA | 1260.00 | Fact nr 7 Activ centre vaccinare ian 22 |
| 07.03.2022 | RUS ELENA DIANA | 4140.00 | Fact nr 4 Activ centre vaccinare ian 22 |
| 07.03.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0089 serv intretine platforme PersDizabilit L02 ct117012 |
| 07.03.2022 | SABADIS CORINA MONICA | 4860.00 | Fact nr 29 Activ centre vaccinare ian 22 |
| 07.03.2022 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2241serv verificareRSVTIcentrala termica ctr 548647 L02 |
| 07.03.2022 | STIR A MARIA | 8280.00 | Fact nr 10 Activ centre vaccinare ian 22 |
| 07.03.2022 | ULICI ALINA BIANCA | 10260.00 | Fact nr 1 Activ centre vaccinare ian 22 |
| 07.03.2022 | VASCAN ELVIRA | 5130.00 | Fact nr 106 Activ centre vaccinare ian 22 |
| 07.03.2022 | AUTOMATICSOFT SRL | 1464.00 | r1al2OG22F fac 000286 serv transport valari L03 ctr3 29072021 gbe |
| 07.03.2022 | AUTOMATICSOFT SRL | 15957.60 | r1al2OG22F fac 000286 serv transport valari L03 ctr3 29072021 |
| 07.03.2022 | VLAIC PETRU LUCIAN | 1665.00 | Fact nr 3 Activ centre vaccinare ian 22 |
| 07.03.2022 | PROFESIONAL SP SRL | 9353.40 | ar1al2og22f1 fac 25360 mater prosoape hartie si hartie igienica |
| 07.03.2022 | PROFESIONAL SP SRL | 2358.58 | ar1al2og22f1 fac 25354 cv materiale curatenie |
| 07.03.2022 | TOSCANA TAGLIO | 4462.50 | ar1al2og22f1 fac 2744 mater protectie masti faciale de uz medical |
| 07.03.2022 | LECOM BIROTICA ARDEAL SRL | 1963.50 | ar1al2OG22f1 fac 2140982 mater consumabile de birou |
| 07.03.2022 | INTER TONIC IMPEX SRL | 296.42 | ar1al2og22f1 fac 32176 mater consumabile ptr birou stampile |
| 07.03.2022 | RUT SERV SRL | 793.00 | ar1al2og22f1 fac 697serv prestate spalari auti Primarie |
| 07.03.2022 | ANDO CONSTRUCT | 7430.40 | ar1al2OG22 F 713 repar imobil Pta KarlLiebcknecht 7 8 ctr 665375 gbe |
| 07.03.2022 | ANDO CONSTRUCT | 80991.31 | ar1al2OG22 F 713 repar imobil Pta KarlLiebcknecht 7 8 ctr 665375 |
| 07.03.2022 | GHETE NAOMI DAMARIS PFA | 2760.00 | Fact nr 46 Activ centre vaccinare ian 22 |
| 07.03.2022 | NUTRIDIAB MEDICAL | 2680.00 | Fact nr 81 Activ centre vaccinare ian 22 |
| 07.03.2022 | PAVALOAIE ANGHELINA PFA | 4160.00 | Fact nr 4 Activ centre vaccinare ian 22 |
| 07.03.2022 | STEFF PROSERV | 3080.00 | Fact nr 14 Activ centre vaccinare ian 22 |
| 07.03.2022 | TRIF AURORA FLORENTINA PFA | 6520.00 | Fact nr 1 Activ centre vaccinare ian 22 |
| 07.03.2022 | CIOLAN CORNELIA | 4230.00 | Fact nr 165 Activ centre vaccinare ian 22 |
| 08.03.2022 | KLASS ENTERPRESE SRL | 146.50 | 2a1a2og22 f 855 cv serv aud financiar SMIS 122883 CTR 542169 |
| 08.03.2022 | KLASS ENTERPRESE SRL | 830.14 | 2a1a2og22 f 855 cv serv aud financiar SMIS 122883 CTR 542169 |
| 08.03.2022 | KLASS ENTERPRESE SRL | 13.44 | 2a1a2OG22 F 855 GBEX CTR 542169 SMIS 122883 |
| 08.03.2022 | KLASS ENTERPRESE SRL | 76.16 | 2a1a2OG22 F 855 GBEX CTR 542169 SMIS 122883 |
| 08.03.2022 | WIND TECHNOLOGIES | 3526.00 | OG22ART1AL2 F 19din 21 02 22 GBEX WIND F 19 OPERARE ACTIVIT RETEA BIKE |
| 08.03.2022 | WIND TECHNOLOGIES | 38433.40 | OG22ART2AL1 Fnr 19din 21 02 22/ACTIV OPERARE RET BIKE SHARING |
| 08.03.2022 | Gradinita Miko | 65202.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Gradinita Miko | 4026.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Gradinita Camigo | 369942.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Gradinita Camigo | 17153.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Gradinita Magic Land | 75500.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Gradinita Magic Land | 6300.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Gradinita Magic Land | 282.20 | art5al2og22 01fct550163 ch copii ces martie 2022 |
| 08.03.2022 | Liceul Teoretic ELF | 1087431.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Liceul Teoretic ELF | 82741.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Liceul Teoretic ELF | 1801.00 | art5al2og22 01fct550163 ch copii ces martie 2022 |
| 08.03.2022 | HEALTH SAFETY ENGINEERING SERV | 71.25 | 2a1a2og22 f0084GbxSSMReabilitPactStefanCel Mare |
| 08.03.2022 | Transylvania College | 594753.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | HEALTH SAFETY ENGINEERING SERV | 821.25 | 2a1a2og22 f0084SSmReabilitparculStefan Cel Mare |
| 08.03.2022 | Transylvania College | 44713.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Liceul Tehnologic Spiru Haret | 15000.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Liceul Tehnologic Spiru Haret | 1124.00 | art5al2og22 01fct550163 ch copii ces martie 2022 |
| 08.03.2022 | Liceul Crestin Pro Deo | 298871.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Liceul Crestin Pro Deo | 42375.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 cv f 405 servicii de consultanta conf ctr 611249 cod smis 1 |
| 08.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 cv f 405 servicii de consultanta conf ctr 611249 cod smis 1 |
| 08.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 cv f 405 GBEX servicii de consultanta conf ctr 611249 cod s |
| 08.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22 cv f 405 GBEX servicii de consultanta conf ctr 611249 cod |
| 08.03.2022 | Liceul Crestin Pro Deo | 4648.00 | art5al2og22 01fct550163 ch copii ces martie 2022 |
| 08.03.2022 | Gradinita Seventh Heaven | 30000.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Gradinita Seventh Heaven | 2000.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Gradinita cu PP Ary | 50000.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Gradinita cu PP Ary | 6238.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Gradinita Paradisul Prichindei | 150000.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Gradinita Paradisul Prichindei | 10000.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | GETICA 95 COM SRL | 7.75 | og22art1al2 f 1172din 16 02 2022furniz energie statii incarcare bicic |
| 08.03.2022 | GETICA 95 COM SRL | 7968.76 | og22art1al2 f 1177din 16 02 2022 furnizare energie statii incarcare ma |
| 08.03.2022 | GRADINITA BIOBEE | 98922.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og2201fct550163 bunuri si serv |
| 08.03.2022 | GRADINITA SZENT IMRE | 260280.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | GRADINITA SZENT IMRE | 12525.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | GRADINITA REFORMATA NR 1 CSEME | 86690.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | GRADINITA REFORMATA NR 1 CSEME | 4474.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | GRADINITA CONFESIONALA SF ANA | 36200.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | GETICA 95 COM SRL | 22549.52 | og22art1al2 f nr 1175din 16 02 22 f energie puncte ticketing ctp |
| 08.03.2022 | GRADINITA CONFESIONALA SF ANA | 5067.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | SCOALA CU PP KINDERLAND | 19018.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | SCOALA CU PP KINDERLAND | 3000.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | SCOALA CU PP KINDERLAND | 1309.00 | art5al2og2201fct550163 ch ces |
| 08.03.2022 | GRADINITA PANDA 2 | 209443.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | GRADINITA PANDA 2 | 10207.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | SCOALA PRIMARA PANDA 1 | 260757.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | SCOALA PRIMARA PANDA 1 | 12378.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | SCOALA GIMNAZIALA INTERNATIONA | 247973.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | SCOALA GIMNAZIALA INTERNATIONA | 20300.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | SCOALA PRIMARA MONTESSORI SCHU | 207344.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | SCOALA PRIMARA MONTESSORI SCHU | 15323.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | SCOALA GIMNAZIALA INTERNATIONA | 1526.00 | art5al2og2201fct550163 ch ces |
| 08.03.2022 | Gradinita Samariteanul | 50117.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Gradinita Samariteanul | 3000.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Gradinita Reformata Intre Lacu | 93888.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Gradinita Reformata Intre Lacu | 5424.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | Gradinita Millennium | 127853.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Gradinita Millennium | 8324.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | DIFERIT SRL | 143692.69 | 2A1A2OG22 F11807ModBenziDedicTrComun Smis 122711 |
| 08.03.2022 | DIFERIT SRL | 814258.56 | 2A1A2OG22 F11807ModBenziDedicTrComun Smis 122711 |
| 08.03.2022 | Scoala Reformata Talentum | 110657.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Scoala Reformata Talentum | 3500.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | Scoala Reformata Talentum | 1221.00 | art5al2og2201fct550163 ch ces |
| 08.03.2022 | Liceul Tehnologic Virgil Madge | 80000.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Liceul Tehnologic Virgil Madge | 9500.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | Liceul Tehnologic Virgil Madge | 336.00 | art5al2og2201fct550163 ch ces |
| 08.03.2022 | SCOALA GIMNAZIALA CHRISTIANA | 34903.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | GRADINITA PLAYFUL LEARNING | 28486.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | GRADINITA PLAYFUL LEARNING | 4332.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960601Aviz21Dec1989nr8 ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960601Aviz21Dec1989nr8 ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960602Aviz21Dec1989nr 44ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960602Aviz21Dec1989nr 44ModBenziTrComunSmis122711 |
| 08.03.2022 | CMR TRANSILVANIA NORD | 1880.20 | OG22ART1AL2F 61 PROGNOZA METEO |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960603Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960603Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960604Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960604Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960605Aviz21Dec1989nr 112ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960605Aviz21Dec1989nr 112ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960609Aviz21Dec1989nr 112irigModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960609Aviz21Dec1989nr 112irig ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960606Aviz21Dec1989nr128 130ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960606Aviz21Dec1989nr128 130ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960607Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960607Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960608Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960608Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 2674.40 | OG22ART1AL2F4982829 CONS APA SP VERZI |
| 08.03.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2F 2629 SERVICII PAZA |
| 08.03.2022 | Gradinita Helen | 69849.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Gradinita Helen | 5442.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | Gradinita Patricia | 136731.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Gradinita Patricia | 15229.00 | rt5al2og2201fct550163 |
| 08.03.2022 | RSB BAU TEHNIK SRL | 6714.96 | 2a1a2og22 f2022 01GbxExecLucrariExtCorpSc I Hatieganu |
| 08.03.2022 | RSB BAU TEHNIK SRL | 73193.10 | 2a1a2og22 f2022 01ExtindereCorpScoala I Hatieganu |
| 08.03.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0088 din 09022022 servicii SSM ctr661405 proiect SMIS128154 |
| 08.03.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0088 din 09022022 servicii SSM ctr661405 GBE proiect SMIS128154 |
| 09.03.2022 | POSTA ROMANA SA | 960.97 | Fact nr 295 comision incasari taxe si imp |
| 10.03.2022 | BEJ TRANCA BOGDAN OVIDIU | 621.62 | og22art1al2f01 f0279870 RosalDosar 46 |
| 10.03.2022 | BEJA MIU SI PARTENERII | 1359.79 | og22art1al2f01 f0279870 Rosal Dosar 602 |
| 10.03.2022 | BEJ FRANCU MARIUS | 1797.64 | og22art1al2f01 f0279870 Rosal Dosar 11 37 92 |
| 10.03.2022 | BEJA SCHIOPU SI TETU | 607.05 | og22art1al2f01 F0279870 RosalDosar 153 |
| 10.03.2022 | SCPEJ MAZILIU SI ASOCIATII | 718.31 | og22art1al2f01 F0279870 Rosal Dos 1523 |
| 10.03.2022 | ANTENA 3 SA | 14714.00 | fact 3485 serv publicitate tv cmd 231047 Sponsoriz |
| 10.03.2022 | B1 TV CHANNEL SRL | 11771.00 | fact 4001 servicii publicitare tv cmd 231824 Sponsoriz |
| 10.03.2022 | CAMPUS MEDIA TV SRL | 17656.15 | fact 1000163 servicii publicitate tv ctr 231980 Sponsoriz |
| 10.03.2022 | PMA INVEST | 1199.52 | Fact nr 31788 materiale publicit sickere cmd 335999 |
| 10.03.2022 | PLAYFIELD TEAM SRL | 2028.95 | Fact nr 218 produse protocol insigne cmd 326665 |
| 10.03.2022 | RA MONITORUL OFICIAL | 1586.00 | Fact nr 4666 publicare anunt MO p VI |
| 10.03.2022 | NAICON SOFTWARE SRL D | 2082.50 | Fact nr 0472 servicii administrare site zileleclujului ctr 468363 |
| 10.03.2022 | NAICON SOFTWARE SRL D | 2082.50 | Fact nr 0473 servicii administrare site visitcluj ctr 468361 |
| 10.03.2022 | TOP SEVEN WEST | 1412.23 | Fact nr 4605 abonament presa cmd 24368 |
| 10.03.2022 | TELEKOM ROMANIA COMMUNICATION | 605.95 | Fact nr 220301932800 servicii telefonie ALA cmd 505230 |
| 10.03.2022 | INDUSTRIAL CRUMAN SRL | 2948.82 | Fact nr 30085 verific si mentenanta sist alarm inc cmd 325912 |
| 10.03.2022 | CASA DE EDITURA NAPOCA | 404.60 | F 50487 S PUBL IN PRESA POCA 152139 FSE 85 SUTA |
| 10.03.2022 | CASA DE EDITURA NAPOCA | 61.88 | F 50487 S PUBL IN PRESA POCA 152139 BN 13 SUTA |
| 10.03.2022 | CASA DE EDITURA NAPOCA | 9.52 | F 50487 S PUBL IN PRESA POCA 152139 COF 2 SUTA |
| 10.03.2022 | SCPEJ COSOREANU SI ASOCIATII | 180.82 | og22art1al2f01 f0279870 Rosal Dosar 367 |
| 10.03.2022 | BEJ RADUTA NICOLETA | 3109.71 | og22art1al2f01 f0279870 RosalDosare 176/2021 |
| 10.03.2022 | BEJA AEQUITAS | 121.83 | og22art1al2f01 f0279870 RosalDos 4164 |
| 10.03.2022 | SUPERCOM SA | 348741.33 | OG22ART1AL2F200 SERV SALUBRIZARE STR |
| 10.03.2022 | SUPERCOM SA | 20.29 | og22art1al2f 201 sal str dif |
| 10.03.2022 | S P E J VICTORIA | 6238.88 | og22art1al2f01 f0279870Rosal Dosar nr340 341/2021 |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 324354.26 | og22art1al2f1708INTRET SP VERZI S EST |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 29757.27 | OG22ART1AL2F 1708 GBEX CTR 621772 INTRET SP VERZI |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 3027.35 | OG22ART1AL2F 1704 INTRET SP VERZI |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 277.74 | OG22ART1AL2F 1704 GBEX CTR 621772 |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 3769.77 | OG22ART1AL2F1705 INRET S VERZI |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 345.85 | OG22ART1AL2F1705 GBEX CTR 621772 |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 364147.61 | C/V , nr. 1707din data: 07.03.2022 |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 33408.04 | OG22ART1AL2F 1707 GBEX CRT 621775 |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 1464.28 | OG22ART1AL2F1706 INTRET SP VERZI |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 134.34 | OG22ART1AL2F 1706 GBEX CTR 621775 |
| 10.03.2022 | RADP | 123954.14 | OG22ART1AL2F 8700005 INTRET SI TRATARE CIINI |
| 10.03.2022 | MUSARDU ROA DESIGN SRL | 3796.88 | OG22art1al2f02 cvf 1 ServConsultManagmPrModGrFloareDeIrisSMIS122713 |
| 10.03.2022 | MUSARDU ROA DESIGN SRL | 21515.62 | OG22art1al2f02 cvf 1 ServConsultManagmPrModGrFloareDeIrisSMIS122713 |
| 10.03.2022 | MUSARDU ROA DESIGN SRL | 421.87 | OG22art1al2f02 cv gbef 1ConsultManagPrModGrFLoareDeIrisSMIS122713 |
| 10.03.2022 | MUSARDU ROA DESIGN SRL | 2390.63 | OG22art1al2f02 cv gbef 1ConsultManagPrModGrFLoareDeIrisSMIS122713 |
| 10.03.2022 | RADP | 124848.13 | OG22art1al2f01 cvf 4000010 intret strazi cf ctr 698307 |
| 10.03.2022 | RADP | 11453.96 | OG22art1al2 cv gbef 4000010 intret str cf ctr 698307 |
| 10.03.2022 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og22f1 taxa expertiza dosar 9817 211 2021 expert Morar Ioan |
| 07.03.2022 | TEHNIC DARKAFFE SRL | 6564.63 | 1al2OG22F1 fac 7628 serv inchiriere dispersor purificat apa L02 |
| 11.03.2022 | Colegiul Economic Iulian Pop | 30500.00 | art1al2og22 01fct subventie internate cantine martie 2022 |
| 11.03.2022 | Liceul Tehnologic nr 1 | 52000.00 | art1al2og22 01fct subventie internate cantine martie 2022 |
| 11.03.2022 | Colegiul Tehnic Energetic | 100000.00 | art1al2og22 01fct subventie internate cantine martie 2022 |
| 11.03.2022 | INSPECTORATUL DE STAT IN CONST | 626.66 | 2a1a2OG22Cota finala ISC 0 5 AC 1303 1302 1299 1291 1289 1290 |
| 11.03.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0194632 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 11.03.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f11559 serv inchiriat sistem dirijare ordonareSEDOcda389761 L2 |
| 11.03.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245015499 cv reinnoire semnaturi electronica 1 pers |
| 11.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22f1 fac 01242 onorariu notificare 78 2022 |
| 11.03.2022 | DECORINT SRL | 213831.52 | 2a1a2OG22 D 01321 09 cv sit l nr 12 ctr 396988 |
| 11.03.2022 | SC AXIAL CONSTRUCT INVEST | 212825.45 | 02a1a2OG22 F 1729 lucrari Modernizare SC N Iorga |
| 11.03.2022 | SC AXIAL CONSTRUCT INVEST | 1206010.90 | 02a1a2OG22 F 1729 lucrari Modernizare SC N Iorga |
| 11.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 1253 chelt notificare 82 2022 |
| 11.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2og22f1 n fac 1258 onorariu notificare 96 2022 |
| 14.03.2022 | SC MARC EDIL THERMO SRL | 75591.50 | F 188 Sit lucrari str Louis Pasteur 69 Grup 120013 Grup 9 |
| 14.03.2022 | SC MARC EDIL THERMO SRL | 41677.79 | F 188 Sit lucrari str Louis Pasteur 69 Grup 120013 Grup 9 |
| 14.03.2022 | SC MARC EDIL THERMO SRL | 30949.35 | F 188 GBE Sit lucrari str Louis Pasteur 69 Grup 120013 Grup 9 |
| 14.03.2022 | SC INTERMEDIA SERVICES TOP | 391.45 | 2dzCVFact 149 servicii de realizare pliante ANA ASLAN OG22art1al2 |
| 14.03.2022 | SC INTERMEDIA SERVICES TOP | 2218.22 | 2dzCVFact 149 servicii de realizare pliante ANA ASLAN OG22art1al2 |
| 11.03.2022 | RADP | 20224.65 | OG22ART1AL2 F 10100001din data 24 02 2022 |
| 11.03.2022 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10270997 CV SERVICII RSVTI LUNA FEBRUARIE |
| 11.03.2022 | GEOMATICS INTEGRATED SERVICES | 1090.00 | OG22ART1AL2 F 2021115 CV DOCUMENTATII CADASTRALE CONF CTR 660979 |
| 11.03.2022 | GEOMATICS INTEGRATED SERVICES | 100.00 | OG22ART1AL2 F 2021115 GBEX CTR 660979 |
| 11.03.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 289.55 | OG22ART1AL2 F 8 CV CH INTRETINEREIMOBIL STR ALBAC NR 23 AP 18 |
| 11.03.2022 | ASOCIATIA DE PROPRIETARI STR S | 33.16 | OG22ART1AL2 F 41cv ch intretinere ianuarie 2022 ptr ap 20 str Sesului |
| 11.03.2022 | GETICA 95 COM SRL | 28.41 | OG22ART1AL2 F 1166 CV CONSUM ENERGIE IMOBIL DETUNATA NR 1 |
| 11.03.2022 | ASOC PROPR BAISOARA 13 | 529.72 | OG22ART1AL2 F 535 CV ch imobil str Baisoara nr 13 ap 118 |
| 15.03.2022 | SCPA TEAHA SI FUZESI | 18126.08 | OG22ART1AL2F01 F2881SERVICII REPREZENTARE |
| 11.03.2022 | SC AXIAL CONSTRUCT INVEST | 185746.63 | OG22art1al2 cvf1732 LucrExecCfCtr264261ModGrFloareDe IrisSMIS122713 |
| 11.03.2022 | SC AXIAL CONSTRUCT INVEST | 1052564.27 | OG22art1al2 cvf1732 LucrExecCfCtr264261ModGrFloareDe IrisSMIS122713 |
| 15.03.2022 | EXIMTUR SRL | 5438.00 | Fact nr 2202002105 bilete avion Marseille cmd 335265 |
| 15.03.2022 | TERMOFICARE NAPOCA SA | 2883000.00 | OG22ART1AL2 F 950029 seria din 28/02/22PLATA PARTIALA SUBVENTIE ENERG |
| 11.03.2022 | RA MONITORUL OFICIAL | 366.00 | Fact nr 6141 anunt publicitar MO pVI |
| 15.03.2022 | RA MONITORUL OFICIAL | 194.60 | Fact nr 7305 anunt publicitar MO p III |
| 15.03.2022 | INSIDE TELECOM SRL | 202.30 | FCT 01 Cv Fact 19748 cablu USB OG22art1al2 |
| 15.03.2022 | TERMOFICARE NAPOCA SA | 2866.90 | fct01CvFact 130565 energie termica 02 Agricultorilor OG22art1al2 |
| 15.03.2022 | SC ETALON CAR WASH SRL | 1684.00 | fct01CvFact 1061 servicii de spalare OG22art1al2 |
| 15.03.2022 | AMC TEMATIC SRL | 1436.00 | Fact nr 027 flori si aranjam florale cmd 325488 |
| 15.03.2022 | ASOCIATIA CLUSTER DE EDUCATIE | 2000.00 | Fact nr 0070 cotizatie memvru an 2022 cf HCL 642 2020 |
| 15.03.2022 | WATTECH PRODUCTION SRL | 2500.00 | Fact nr 22 servicii sonorizare evenim cmd 358366 Sponsoriz |
| 15.03.2022 | ROSAL GRUP SA | 187997.22 | C/V nr 300944DIF SUBVENTIONARE SAL STR HCL 640 DIN 2020 |
| 15.03.2022 | WIND TECHNOLOGIES | 1128.32 | OG22ART1AL2 Fnr 28/ 01 03 2022CTR 318295 GBEX ACTIV OPERARE RETELE BIK |
| 15.03.2022 | HOZO GLOBAL SRL | 15589.00 | fct01 CvFact 1700 carnete dispozitii ridicare vehicule OG22art1al2 |
| 15.03.2022 | WIND TECHNOLOGIES | 12298.69 | OG22ART1AL2 F 28din 01 03 22 ACTIVIT OPERARE RETELE BIKE |
| 15.03.2022 | RADP | 39432.75 | 2a1a2og22 f4000011ConsolidRefacereTronsonStrBorhanciului |
| 15.03.2022 | BRANTNER VERES | 465285.95 | OG22ART1AL2F 5142549 DIF SUBV DE LA BUG LOCAL HCL 640 2020 |
| 15.03.2022 | ROSAL GRUP SA | 10173.83 | OG22ART1AL2F300945 SUBV HCL 640 2020 |
| 15.03.2022 | SPORT PLAY SYSTEM SRL | 19327.39 | OG22ART1AL2F 658 ACHIZ ECHIP FITNES BAZA SPORTIVA GHE |
| 15.03.2022 | ECO GARDEN CONSTRUCT | 8474.50 | OG22ART1AL2 F 1703 INTRET CIMITIRE |
| 15.03.2022 | ECO GARDEN CONSTRUCT | 777.48 | OG22ART1AL2F 1703 GBEX CTR 621284 |
| 15.03.2022 | COMPANIA DE TRANSPORT PUBLIC | 974610.00 | OG22ART1 AL2 F 71004164din 28 02 22 ab transp elevi februarie |
| 15.03.2022 | STUDIO 82 SRL | 1797.00 | 2a1a2og22 f20215GBX Etp1 Etp2 DaliAmenajare ParcPrimaverii |
| 15.03.2022 | STUDIO 82 SRL | 10183.00 | 2a1a2og22 f20215GBX Etp1 Etp2 DaliAmenajare ParcPrimaverii |
| 15.03.2022 | STUDIO 82 SRL | 19587.30 | 2a1a2og22 f20215 Etp1 Etp2 dali Amenajare Parc Primaverii |
| 15.03.2022 | STUDIO 82 SRL | 110994.70 | 2a1a2og22 f20215 Etp1 Etp2 dali Amenajare Parc Primaverii |
| 15.03.2022 | RADP | 270676.43 | OG22art1al2f01 cvf4000009 intretinere crt strazi cf ctr 698307 |
| 15.03.2022 | RADP | 24832.70 | OG22art1al2f01 cv gbef 4000009 intretinere str cf ctr 698307 |
| 10.03.2022 | BIEM COMPACT PRESTCOM | 560.00 | ar1al2OG22F1 fac 1155 serv prestate legat acte |
| 17.03.2022 | BRANTNER SERVICII ECOLOGICE SR | 64484.51 | OG22ART1AL2F4721 LUCR DEZAPEZIRE 1 28 02 22 |
| 17.03.2022 | BRANTNER SERVICII ECOLOGICE SR | 229426.10 | OG22ART1AL2F 4723 SAL STR 1 15 02 2022 |
| 17.03.2022 | RADP | 388325.94 | OG22ART1AL2 F 8900001 CV SERVICII PAZA L FEBRUARIE 2022 |
| 17.03.2022 | RADP | 145045.16 | OG22ART1AL2 F 3000168 CV SERVICII SAPAT GROPI L FEB 2022 |
| 17.03.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 F 1594 cv servicii de intretinere si reparare echipamente |
| 17.03.2022 | PP PROTECT SECURITY SRL | 639.07 | OG22ART1AL2 F 1603 cv servicii de intretinere si reparare echipament |
| 17.03.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 F 6553 cv servicii intretinere si reparare echipamente de |
| 17.03.2022 | PP PROTECT SECURITY SRL | 10995.60 | OG22ART1AL2 F 1870 cv servicii intretinere si reparare echipamente de |
| 17.03.2022 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 940 cv servicii intocmire documentatii cadastrale conf c |
| 17.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 690.00 | OG22ART1AL2 F 01257 ONORAR NOTIFICARE 87 89 90 91 92 93 94 95 |
| 17.03.2022 | STRUCTURALL CONSULTING NAPOCA | 16.21 | 2a1a2og22 f232GbxDirigSantierModBdul21Dec89RealizBenzi Smis122711 |
| 17.03.2022 | STRUCTURALL CONSULTING NAPOCA | 91.86 | 2a1a2og22 f232GbxDirigSantierModBdul21Dec89RealizBenzi Smis122711 |
| 17.03.2022 | STRUCTURALL CONSULTING NAPOCA | 186.85 | 2a1a2og22 f232DirigSantModBdul21Dec89RealizBenziSmis122711 |
| 17.03.2022 | STRUCTURALL CONSULTING NAPOCA | 1058.79 | 2a1a2og22 f232DirigSantModBdul21Dec89RealizBenziSmis122711 |
| 17.03.2022 | COMPANIA DE TRANSPORT PUBLIC | 2886548.80 | og22art1al2f70000006 70000005 71004170/ 28 02 22 ab prot soc febr 2022 |
| 17.03.2022 | COPYLAND TRADING SRL | 47795.31 | a1a2og fac0212644 servicii printare ctr 480501 2021 per161221 150222 |
| 17.03.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac19950 service centrala telefonica L02 ctr505156 |
| 17.03.2022 | PYROSTOP TOTAL SECURITY GROUP | 1902.33 | ar1al2OG22F1 fac 106840 ctr 694235 abonament intret sistem alarma L02 |
| 17.03.2022 | PYROSTOP SECURITY | 202.30 | ar1al2og22 fac73502 serv prestate interventie tehnica sist securitate |
| 17.03.2022 | ORANGE ROMANIA | 6785.64 | ar1al2OG22F1 fac 007505068 servicii telefonice mobile si fixe |
| 17.03.2022 | ORANGE ROMANIA | 1292.88 | ar1al2OG22F1 fac 007519135 servicii telefonice mobile si fixe |
| 17.03.2022 | TELEKOM ROMANIA COMMUNICATION | 1183.50 | a1a2OG22 F220301933257 InternetW1FI4EU PromovConectivit internetComLoc |
| 17.03.2022 | POSTA ROMANA SA | 186.00 | ar1al2OG22f1 F371 serv expediat corespond subsecv 2 AC144876 2021 L02 |
| 17.03.2022 | POSTA ROMANA SA | 3840.00 | ar1al2OG22f1 F374 serv expediat corespond subsecv 4 AC144876 2021 L02 |
| 17.03.2022 | POSTA ROMANA SA | 1169.90 | ar1al2OG22f1 F372 serv expediat corespond subsecv 3 AC144876 2021 |
| 17.03.2022 | NET BRINEL | 14709.59 | ar1alOG22F fac2201103 servicii abonare sistem securitate firewall |
| 17.03.2022 | QUARTZ MATRIX | 7045.43 | ar1al2og22f1 fac 2026413 obiecte inv monitoare Gaming LED LG24 |
| 17.03.2022 | QUARTZ MATRIX | 35.70 | ar1al2OG22f1 fac 2026413 mater intretinere adaptor hdmi |
| 17.03.2022 | CLUJ INNOVATION PARK SA | 10402.28 | OG22ART1AL2 F20220067din 16 02 22 cv energie el ilum publica str TIBER |
| 17.03.2022 | MIKRO ATLAS SRL | 9139.20 | ar1al2og22f1 fac 41939 obiecte inventar audio video |
| 17.03.2022 | MIKRO ATLAS SRL | 1160.26 | ar1al2og22f1 fac 14939 mater intretinere |
| 17.03.2022 | LECOM BIROTICA ARDEAL SRL | 9237.14 | ar1al2OG22f1 fac 2141553 2142102 cv consumabile de birou |
| 17.03.2022 | PROFESIONAL SP SRL | 9599.73 | ar1al2OG22F1 fac 25397 materiale curtaenie |
| 17.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 628024 kit semnatura electronica 1 pers |
| 17.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 628040 kit semnatura electronica 1 pers |
| 17.03.2022 | AQUAVIA SRL | 78.48 | ar1al2OG22F1 fac 4168002107 apa plata ptr consum |
| 17.03.2022 | GARBO BGS SRL | 44233.96 | a1a2og F152 servicii verificare prize circuite prize CladiriPrimarie |
| 17.03.2022 | POSTA ROMANA SA | 635.28 | Fact nr 329 comision incasari taxe si impozite |
| 17.03.2022 | COMPANIA DE TRANSPORT PUBLIC | 566615.00 | Fact nr 71003994 abonamente studenti StudCard l 01 |
| 17.03.2022 | COMPANIA DE TRANSPORT PUBLIC | 4998.00 | Fact nr 80000129 transport elevi Colonia Sopor l02 |
| 17.03.2022 | COMPANIA DE TRANSPORT PUBLIC | 12495.00 | Fact nr 80000131 transport elevi Valea Fanatelor l02 |
| 17.03.2022 | COMPANIA DE TRANSPORT PUBLIC | 30787.68 | Fact nr 80000130 transport elevi Pata Rat l02 |
| 18.03.2022 | INSPECTORATUL DE STAT IN CONST | 6654.58 | OG22art1al2f02 AC117 50LaSutaDin0 5 LaSutaValAutSemaf7TrDePiet3Inters |
| 18.03.2022 | SPEJ VICTORIA | 3429.00 | og22art1al2f1 f0289995 Rosal ds exec 340 341 2021 |
| 18.03.2022 | DAMAR COSULT SRL | 235.50 | C/V , nr. 943din data: 02.03.2022 |
| 01.03.2022 | ASOCIATIA DE PROPRIETARI STR A | 151.30 | OG22ART1AL2 F COTA PARTE CH L IANUARIE 2022 AP 32 |
| 01.03.2022 | Asociatia de proprietari Draga | 64.96 | 0G22ART1AL2 F COTA PARTE CH AP 14 |
| 01.03.2022 | GETICA 95 COM SRL | 295.43 | OG22ART1AL2 F1167 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 01.03.2022 | ASOC DE PR HOREA NR 10 | 84.98 | OG22ART1AL2 F 13 CV CH INTR A NOV 2021 AP 14 |
| 01.03.2022 | ASOC DE PR HOREA NR 10 | 88.21 | OG22ART1AL2 F 14 CV CH INTRETINERE DEC 2021 AP 14 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 1444.85 | og22art1al2 f 10723475185 cv consum gaz imobil I Maniu |
| 18.03.2022 | GETICA 95 COM SRL | 1430.25 | OG22ART1AL2 F 1176 CV CONSUM ENERGIE ELECTRICA CALEA DOROBANTILOR NR 1 |
| 18.03.2022 | Colegiul de Servicii in Turism | 50000.00 | art1al2og22 01fct subventie internate cantine martie 2022 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 1972.62 | ar1al2OG22F1 fac 10325512204 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 622.87 | ar1al2OG22F1 fac 10923209791 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 12270.77 | ar1al2OG22F1 fac 10325511456 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 65205.86 | ar1al2OG22F1 fac 10823492474 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 13288.13 | ar1al2OG22F1 fac 10225878890 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 1273.67 | ar1al2OG22F1 fac 10823493080 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 1937.70 | ar1al2OG22F1 fac 10225879669 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 5980.05 | ar1al2OG22F1 fac 10823493820 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 2135.75 | ar1al2OG22F1 fac 10823492473 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 1907.14 | ar1al2OG22F1 fac 10225878891 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | TERMOFICARE NAPOCA SA | 4259.57 | ar1al2Og22f1 fac 130563 energie termica Primarii de cartier L2 |
| 18.03.2022 | BRANTNER VERES | 1103.26 | ar1al2og22f1 fac 5142519 seervicii salubritate |
| 18.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 180.00 | ar1al2OG22F1 fac 01266 chelt notificare 107 108 109 2022 |
| 18.03.2022 | BEJ SORTAN IOAN CALIN | 33.00 | ar1al2og22f1 fac 20220356 chelt xerocopiere dosar 496 2021 |
| 18.03.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 2000.00 | 2a1a2og22 f383626TarifAfFazeiAnalizaCalitRapEvMediuTrenMetropolit |
| 18.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 30197 kit semnatura electronica 1 pers |
| 18.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 630130 kit semnatura electronica 1 pers |
| 18.03.2022 | DIGISIGN SA | 249.90 | ar1al2OG22 f1 fac 630680 reinnoire semnatura electonica 3 pers |
| 18.03.2022 | BEJ TRANCA BOGDAN | 341.69 | og22art1al2f1 f0289995 Rosal ds exec 46 2018 |
| 18.03.2022 | BEJ MIU SI ASOCIATII | 747.45 | og22art1al2f1 f0289992 Rosal ds exec 602 2021 |
| 18.03.2022 | BEJ FRINCU MARIUS CLAUDIU | 988.14 | og22art1al2f1 f0289995 Rosal ds exec 11 37 92 2021 |
| 18.03.2022 | BEJA SCHIOPU si TETU | 333.68 | og22art1al2f1 f0289995 Rosal ds exec ST153 2021 |
| 18.03.2022 | ADMINISTRATIA FONDULUI PENTRU | 150.00 | 2a1a2og22TarifAgFonduluiDeMediuTrenMetropolitan |
| 18.03.2022 | INSPECTORATUL DE STAT IN CONST | 2661.83 | OG22art1al2f02 AC117 0 1 LaSutaDinValAutSemaf7TrDePietoni3Intersectii |
| 18.03.2022 | SCPEJ MAZILIU SI ASOCIATII | 1977.44 | og22a1al2 F289995 Rosal ds exec1523 366 1226 1853 1854 2059 2060 2172 |
| 21.03.2022 | INSPECTORATUL DE STAT IN CONST | 6654.58 | OG22art1al2f02 AC 117 50LaSutaDin0 5 LaSutaValAutSemaf7TrDePiet3Inters |
| 18.03.2022 | SCPEJ COSOREANU ASOCIATII | 99.39 | og22art1al2f1 f0289995 Rosal ds exec 367 2021 |
| 18.03.2022 | BEJ RADUTA NICOLETA | 1709.35 | og22art1al2f1 f0289995 Rosal ds exec 176 2021 |
| 18.03.2022 | BEJ AEQUITAS | 66.97 | og22art1al2f1 f0289995 Rosal ds exec 4164 |
| 18.03.2022 | BEJ CIOCIRLAN C CTIN | 1033.26 | og22art1al2f1 f0289995 Rosal ds exec 108 2022 |
| 18.03.2022 | INSPECTORATUL DE STAT IN CONST | 2386.31 | OG22art1al2f01 AC484 Regulariz 0 5 ConsolidRefTronsDrumStrBorhanciului |
| 18.03.2022 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2200243 mentenanta aplicatii inform L2 ct327575 gbe |
| 18.03.2022 | INDUSTRIAL SOFTWARE | 19903.23 | r1al2OG22F1 F2200243 mentenanta aplicatii inform L2 ct327575 |
| 21.03.2022 | ORANGE ROMANIA | 371.02 | Fact nr 7544353 activ centre vaccinare |
| 21.03.2022 | TEHNIC DARKAFFE SRL | 1690.89 | Fact nr 7622 activ centre vaccinare |
| 21.03.2022 | SC MARC EDIL THERMO SRL | 4883.37 | 02a1a2OG22 f 194 Cresteficenerg str Anina GR6 |
| 21.03.2022 | SC MARC EDIL THERMO SRL | 4691.86 | 02a1a2OG22 f 194 Cresteficenerg str Anina GR6 |
| 21.03.2022 | TEHNIC DARKAFFE SRL | 1420.86 | Fact nr 7629 activ centre vaccinare |
| 21.03.2022 | SC MARC EDIL THERMO SRL | 42554.40 | 02a1a2OG22 F193 lucrari Cresteficstr Anina GR6 |
| 21.03.2022 | SC MARC EDIL THERMO SRL | 40885.60 | 02a1a2OG22 F193 lucrari Cresteficstr Anina GR6 |
| 21.03.2022 | EXIMTUR SRL | 2772.00 | Fact nr 2202002732 bilete avion Paris cmd 390266 |
| 21.03.2022 | RINA SIMTEX ORGANISMUL DE CERT | 1767.15 | Fact nr 1436 curs perfectionare Lead Auditor cmd 387785 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str Izlazului 5 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str Izlazului 5 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str Izlazului 5 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str Azuga 2 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str Azuga 2 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str Azuga 2 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str Gr Alexandrescu 29 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str Gr Alexandrescu 29 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str Gr Alexandrescu 29 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str N Titulescu 16 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str N Titulescu 16 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str N Titulescu 16 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str Unirii 13 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str Unirii 13 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str Unirii 13 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str L Pasteur 69 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str L Pasteur 69 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str L Pasteur 69 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str Bdul Muncii 65 A Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str Bdul Muncii 65 A Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str Bdul Muncii 65 A Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.44 | F 309 Servicii consultanta str Tarnita 6 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str Tarnita 6 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.42 | F 309 GBE Servicii consultanta str Tarnita 6 Grup 9 120013 |
| 21.03.2022 | DIGISIGN SA | 249.90 | ar1al2OG22 f1 fac 631518reinnoire semnatura electonica 3 pers |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 27473.29 | ar1al2OG22F1 fac 10823492475 consum gaz metan cladiri Primarie L02 |
| 22.03.2022 | ECO GARDEN CONSTRUCT | 21156.90 | OG22ART1AL2F1688 INTRET SP VERZI |
| 22.03.2022 | ECO GARDEN CONSTRUCT | 1941.00 | OG22ART1AL2F 1688 GBEX CTR 621772 |
| 22.03.2022 | WIND TECHNOLOGIES | 258.00 | og22art1al2 F29/7 03 22 WIND GBEX CTR318295 Intret curat ext sist bici |
| 22.03.2022 | WIND TECHNOLOGIES | 2812.20 | og22art1al2 F 29 07 03 22servicii intret curat comp biciclete |
| 22.03.2022 | BRANTNER SERVICII ECOLOGICE SR | 266359.43 | og22art1al2 f 4128 sal str 16 28 02 2022 |
| 22.03.2022 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F2146 MENTENANTA SIST INFORMATIC |
| 22.03.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f 2146 gbex |
| 22.03.2022 | INDFLOOR GROUP SRL | 462857.11 | OG22ART1AL2F 10203 DALE PACHET CAUCIUC SP VERZI |
| 22.03.2022 | INDFLOOR GROUP SRL | 42463.96 | og22art1al2f 10203 gbex |
| 22.03.2022 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2og22 f0152SsmRealizBenziDedicTrComunBdul21Dec89Smis122711 |
| 22.03.2022 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2og22 f0152GbxSSmRealizbenziDedicTrComun21Dec89Smis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961197Aviz21Dec1989nr39ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961197Aviz21Dec1989nr39ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961174Aviz21Dec1989nr44ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961174Aviz21Dec1989nr44ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961173Aviz21Dec1989nr8ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961173Aviz21Dec1989nr8ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961175Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961175Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961176Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961176Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
| 22.03.2022 | E ON ENERGIE ROMANIA SA | 1630.91 | OG22AART1AL2F10823492476 CONS GAZ FLACARA VESNICA |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961177Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961177Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961178Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961178Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961179Aviz21Dec1989nr 128 130ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961179Aviz21Dec1989nr 128 130ModBenziTrComunSmis122711 |
| 22.03.2022 | BLA SHINE | 12792.50 | C/V , nr. 352din data: 15.03.2022 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961180Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961180Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
| 22.03.2022 | EURO ECOLOGIC SRL | 8153.88 | OG22ART1AL2F157842 INTRET TOALETE ECOLOGICE |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961190Aviz21Dec1989ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961190Aviz21Dec1989ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961192Aviz21Dec1989nr5ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961192Aviz21Dec1989nr5ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961198Aviz21Dec1989nr21ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961198Aviz21Dec1989nr21ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961199Aviz21Dec1989nr 13ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961199Aviz21Dec1989nr 13ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961200Aviz21Dec1989nr13 FNModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961200Aviz21Dec1989nr13 FNModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961191Aviz21Dec1989nr77 79ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961191Aviz21Dec1989nr77 79ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961193Aviz21Dec1989nr 9ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961193Aviz21Dec1989nr 9ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961194Aviz21Dec1989nr9ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961194Aviz21Dec1989nr9ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961196Aviz21Dec1989nr39ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961196Aviz21Dec1989nr39ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961198Aviz21Dec1989ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961198Aviz21Dec1989ModBenziTrComunSmis122711 |
| 22.03.2022 | SPEJ VICTORIA | 3429.00 | og22art1al2f1 f0289995 Rosal ds exec 340 341 2021 |
| 22.03.2022 | SPEJ VICTORIA | 501.48 | og22art1al2f1 f0289996 Rosal ds exec 340 341 2021 |
| 22.03.2022 | NOVELLI DESIGN SRL | 187.35 | OG22art1al2f02 cvf03081servicii de masa proiect AGORA DTP335 |
| 22.03.2022 | NOVELLI DESIGN SRL | 1061.65 | OG22art1al2f02 cvf03081servicii de masa proiect AGORA DTP335 |
| 22.03.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 0156 CV SERVICII SSM STR I MANIU NR 3 CORP C2 |
| 22.03.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F 0156 gbex ctr 421062 |
| 22.03.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 0155 CV SERVICII SSMI MANIU NR 1 CORP CV3 CONF CTR 421056 |
| 22.03.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F 0155 GBEX CTR 421056 |
| 22.03.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202200285 serv transmisie date cf ctr 329010 |
| 22.03.2022 | DANANDY PLUS SRL | 35036.67 | OG22art1al2f01 cvf288 SitLucr4CrEfEnBLKLiebknecht7 8Grup10SMIS120014 |
| 22.03.2022 | DANANDY PLUS SRL | 33662.69 | OG22art1al2f01 cvf288 SitLucr4CrEfEnBLKLiebknecht7 8Grup10SMIS120014 |
| 22.03.2022 | INSPECTORATUL DE STAT IN CONST | 262.29 | OG22art1al2f AC104 0 1LaSutaDinValAutSemafIntersOasuluiCuVFanatelor |
| 22.03.2022 | INSPECTORATUL DE STAT IN CONST | 655.74 | OG22art1al2f AC104 50LaSutaDin0 5ValAutSemafIntersOasuluiCuVFanatelor |
| 22.03.2022 | PROIMAGE | 33999.99 | 2a1a2og22 f002dotari cort profesional centre vaccinare |
| 22.03.2022 | RADP | 30648.48 | OG22art1al2f02 cvf9000005 dezv si mod semaf ctr 334078 |
| 22.03.2022 | RADP | 2811.79 | OG22art1al2f01 gbef 9000005 dezv si mod semaf cf ctr 334078 |
| 23.03.2022 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 940 GBEX CTR 594934 |
| 23.03.2022 | MIS GRUP SRL | 137569.31 | 2a1a2OG22 F 64076 cv l conf cert int de pl nr 5 SMIS 122883 S L Ortod |
| 23.03.2022 | MIS GRUP SRL | 779559.45 | 2a1a2OG22 F 64076cv l conf cert int nr 5 ctr 191808 S L Ortodox |
| 23.03.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 337.60 | OG22ART1AL2 F 9 cv ch comune ap 18 l ianuarie 2022 |
| 23.03.2022 | ASOC DE PR HOREA NR 10 | 85.17 | OG22ART1AL2 F 15 cv ch comune af ap 14 l ianuarie 2022 |
| 23.03.2022 | ASOC PR TELEORMAN 6 | 249.88 | OG22ART1AL2 F 263 CV CH L IANUARIE 2022 AP 57 TELEORMAN 6 |
| 23.03.2022 | INSPECTORATUL DE STAT IN CONST | 269.35 | 2a1a2OG22diferenta cota 0 1 AC 231 CTR EX 475025 SMIS 117143 GR 2 LOT |
| 23.03.2022 | INSPECTORATUL DE STAT IN CONST | 258.78 | 2a1a2OG22diferenta cota 0 1 AC 231 ctr ex 475025 SMIS 117143 gr2 Lot3 |
| 23.03.2022 | INSPECTORATUL DE STAT IN CONST | 6956.95 | 2a1a2OG22diferenta cota 0 25 AC 231 ctr ex 475025 SMIS 117143 gr2 Lot |
| 23.03.2022 | INSPECTORATUL DE STAT IN CONST | 6684.13 | 2a1a2OG22diferenta cota 0 25 AC 231 ctr ex 475025 SMIS 117143 gr2 Lot |
| 23.03.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 F 1900 cv servicii intretinere si reparare echipamente de |
| 23.03.2022 | ASOCIATIA DE PROPRIETARI STR A | 131.16 | OG22ART1AL2 COTA PARTE CH COMUNE AF IMOBIL AP 32 SCARA 1 ASOC DE PR |
| 24.03.2022 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 943 cv documentatii cadastrale CTR 487980 |
| 24.03.2022 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 943 GBEX CTR 487980 |
| 24.03.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22ART1AL2F 877 PAZA PADURI |
| 24.03.2022 | DIRECTIA SILVICA CLUJ | 355.83 | OG22ART1AL2F 2175 PAZA PADURI |
| 24.03.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22ART1AL2F927 PAZA PADURI |
| 24.03.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22ART1AL2F974 PAZA PADURI |
| 24.03.2022 | DIRECTIA SILVICA CLUJ | 194.39 | OG22ART1AL2F 2666 PAZA PADURI |
| 24.03.2022 | PROFESIONAL SP SRL | 7290.65 | ar1al2og22f1 fac 25506 mater prosoape hartie si hartie igienica |
| 24.03.2022 | PROFESIONAL SP SRL | 877.63 | ar1al2OG22F1 fac 25508 mater curatenie |
| 24.03.2022 | AQUAVIA SRL | 78.48 | ar1al2OG22F1 fac 4168002110 apa plata ptr consum |
| 24.03.2022 | BACONS | 1378.79 | ar1al2og22f1 fac 22001 aklte materiale jaluzele tip panglica |
| 24.03.2022 | E ON ENERGIE ROMANIA SA | 3988.01 | OG22ART1AL2 F 10425172896cv consum gaz imobil Dorobantilor |
| 24.03.2022 | RCS RDS | 11404.96 | og22art1al2 f 23493773/ 08 03 22contr servicii de internet supraveg ca |
| 24.03.2022 | RCS RDS | 168.42 | og22art1al2 F/ 23493773 1din 08 03 22contr servicii de internet suprav |
| 24.03.2022 | INSPECTORATUL DE STAT IN CONST | 172.12 | 2a1a2OG22 cota0 1 AC 260 272 259 258 amplasare platforme subterane pe |
| 24.03.2022 | RCS RDS | 11289.96 | og22art1al2 F 23493776din 08 03 22contr servicii de internet supraveg |
| 24.03.2022 | A C I CLUJ SA | 6199592.86 | CV F3546 din 18032022 SL4 ctr544197 proiect SMIS 128154 |
| 24.03.2022 | A C I CLUJ SA | 1094045.80 | CV F3546 din 18032022 SL4 ctr544197 proiect SMIS 128154 |
| 24.03.2022 | A C I CLUJ SA | 568769.99 | CV F3546 SL4 ctr544197 sume retinute cl47 proiect SMIS 128154 |
| 24.03.2022 | A C I CLUJ SA | 100371.17 | CV F3546 SL4 ctr544197 sume retinute cl47 proiect SMIS 128154 |
| 24.03.2022 | INSPECTORATUL DE STAT IN CONST | 430.30 | 2a1a2OG22 1/2 cota0 5 AC 260 272 259 258 amplasare platforme subterane |
| 24.03.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | OG22ART1AL2 F 9110308700tarif emitere aviz amplasament Parking G Dima |
| 24.03.2022 | E ON ENERGIE ROMANIA SA | 823.23 | OG22ART1AL2 F 10823493751 cv consum gaz imobil I Maniu nr 1 |
| 24.03.2022 | CORAL IMPEX SRL | 14753.95 | og22art1al2 f 20199 deratizare |
| 24.03.2022 | CORAL IMPEX SRL | 1353.57 | og22art1al2 f20199 gbex |
| 24.03.2022 | CORAL IMPEX SRL | 2929.11 | og22art1al2 f 20199 1 deratizare |
| 24.03.2022 | CORAL IMPEX SRL | 268.72 | og22art1al2 f 20199 1 gbex |
| 24.03.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 77.35 | 2a1a2og22 f9110309238AvizRacordare SF TrenMetropolitan |
| 24.03.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0157 din 09032022 ctr661405 serv SSM proiect SMIS128154 |
| 24.03.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0157 din 09032022 ctr661405 serv SSM proiect SMIS128154 GBE |
| 24.03.2022 | INSPECTORATUL DE STAT IN CONST | 641.02 | Cota 0 25 ISC CresEfEnBl Grup 8 SMIS 120012 Republicii 64 66 |
| 24.03.2022 | INSPECTORATUL DE STAT IN CONST | 615.88 | Cota 0 25 ISC CresEfEnBl Grup 8 SMIS 120012 Republicii 64 66 |
| 24.03.2022 | INSPECTORATUL DE STAT IN CONST | 256.41 | Cota 0 1 ISC CrestEfEn Bl Grup 8 SMIS 120012 Republicii 64 66 |
| 24.03.2022 | INSPECTORATUL DE STAT IN CONST | 246.35 | Cota 0 1 ISC CrestEfEn Bl Grup 8 SMIS 120012 Republicii 64 66 |
| 24.03.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0160gbxSerSSmExtindereSc I Hatieganu |
| 24.03.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0160ServSSMExtindereScoalai Hatieganu |
| 24.03.2022 | SC MARC EDIL THERMO SRL | 3985.15 | F 167 GBE Sit lucrari str Ariesului 32 Grup 7 120011 |
| 24.03.2022 | SC MARC EDIL THERMO SRL | 3828.87 | F 167 GBE Sit lucrari str Ariesului 32 Grup 7 120011 |
| 24.03.2022 | AQUAVIA SRL | 52.32 | ar1al2OG22F1 fac 4168002110 apa plata ptr consum |
| 25.03.2022 | RADP | 389285.05 | OG22art1al2f01 cvf4000013 intret curenta str cf ctr 318035 |
| 25.03.2022 | RADP | 35714.22 | OG22art1al2f01 cv gbef 4000013 intret strazi cf ctr 318035 |
| 25.03.2022 | Q TEST SA | 80.00 | 2a1a2og22 f4589Gbx SSm Amenaj str Kogalniceanu Smis 128153 |
| 25.03.2022 | Q TEST SA | 872.00 | 2a1a2og22 f4589ServiciiSSMAmenajStrkogalniceanuSmis128153 |
| 25.03.2022 | ELECTROPLUS SRL | 110831.93 | OG22art1al2f02 cvf 67 inst el sit lucr454 Mod str Mos Ion Roata ctr978 |
| 25.03.2022 | ELECTROPLUS SRL | 10168.07 | OG22art1al2f02 OG22art1al2f02 cvgbef 67 InstElSitLucr454 ModStrMosIonR |
| 25.03.2022 | AKSD ROMANIA SRL | 11854.78 | Fact nr 11803 deseuri centre vaccinare |
| 25.03.2022 | COPYLAND TRADING SRL | 690.35 | Fact nr 212786 activ centre vaccinare |
| 25.03.2022 | COPYLAND TRADING SRL | 690.34 | Fact nr 212786 activ centre vaccinare |
| 25.03.2022 | INSPECTORATUL DE STAT IN CONST | 8892.87 | Plata ISC cota 01 AC 98 zona3 PlatoulSaliiSporturilorSMIS128155 |
| 25.03.2022 | INSPECTORATUL DE STAT IN CONST | 1569.33 | Plata ISC cota 01 AC 98 zona3 PlatoulSaliiSporturilorSMIS128155 |
| 25.03.2022 | INSPECTORATUL DE STAT IN CONST | 22232.17 | Plata ISC cota 05 AC 98 zona3 PlatoulSaliiSporturilorSMIS128155 |
| 25.03.2022 | INSPECTORATUL DE STAT IN CONST | 3923.33 | Plata ISC cota 05 AC 98 zona3 PlatoulSaliiSporturilorSMIS128155 |
| 25.03.2022 | DANANDY PLUS SRL | 84435.12 | F 291 Sit lucrari str Titulescu 16 Grup 7 120013 |
| 25.03.2022 | DANANDY PLUS SRL | 81123.93 | F 291 Sit lucrari str Titulescu 16 Grup 7 120013 |
| 28.03.2022 | COMARGO SRL | 1580.00 | Fact nr 638 curs formare Manager Proiect cmd 385499 |
| 28.03.2022 | PABLO IMPEX SRL | 833.00 | Fact nr 10011 panou publicitar cmd 360646 |
| 28.03.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 9905.50 | Fact nr 5936 masa l02 personal SMURD HCL 6 |
| 28.03.2022 | PROFESIONAL SP SRL | 22508.14 | ar1al2og22f1 fac 2557906 mater hartie igienica |
| 28.03.2022 | PROFESIONAL SP SRL | 1094.80 | ar1al2og22f1 fac 25580 cv materiale curatenie |
| 28.03.2022 | POSTA ROMANA SA | 816.00 | Fact nr 458 comision incasari taxe si imp |
| 28.03.2022 | POSTA ROMANA SA | 1109.26 | Fact nr 513 comision incasari taxe si imp |
| 28.03.2022 | PROFESIONAL SP SRL | 1456.56 | ar1al2OG22f1 fac 25572 alte materiale ghiveci ptr plante |
| 28.03.2022 | NEON LIGHTING SRL | 3443.07 | ar1al2og22f1 fac 10090509 maer intretinere si funct corpuri iluminat |
| 28.03.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2511 mentenanta sitem senzori pers deizab ctr288908 |
| 28.03.2022 | NEON LIGHTING SRL | 28.56 | ar1al2og22f1 fac 10090508 mater intretinere cop iluminat |
| 28.03.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 143018 actualizare LEGIS L02 ctr 675632 |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2669 2022 chelt ds exec 211/2022 Aleless Advertising |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2664 2022 chelt ds exec 89/2022 Hodrea Daniel |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2667 2022 chelt ds exec 209/2022 Anodin Assets SA |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22g fac 2628 2022 chelt ds exec 88/2022 Mosutiu Ioana |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2f01 fac 2670 2022 chelt ds exec 212/2022 Campean Horatiu Gheorgh |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2666 2022 chelt ds exec 208/2022 Adventure Publishing |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2668 2022 chelt ds exec 210/2022 MPA Outdoor SRL |
| 28.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2og22f1 fac 01291 onorariu notificare 125 2022 |
| 28.03.2022 | COMPANIA DE APA SOMES SA | 4288.44 | ar1al2og22f1 fac 4987463 cv consum apa canal |
| 28.03.2022 | COMPANIA DE APA SOMES SA | 12.77 | ar1al2og22f1 fac 4987286 cv consum apa canal |
| 28.03.2022 | RCS RDS | 6729.08 | ar1al2OG22F01 fac 23493777 servicii internet lunamartie 2022 |
| 28.03.2022 | QUARTZ MATRIX | 7045.43 | ar1al2og22f1 fac 2026413 obiecte inv monitoare Gaming LED LG24 |
| 28.03.2022 | QUARTZ MATRIX | 35.70 | ar1al2OG22f1 fac 2026413 mater intretinere adaptor hdmi |
| 28.03.2022 | ROMPETROL DOWNSTREAM SRL | 4077.43 | ar1al2OG22 fac 6632305628 6632316214 carburant auto Primarie |
| 28.03.2022 | COMPANIA DE APA SOMES SA | 54.90 | ar1al2og22f1 fac 4987460 cv consum apa canal |
| 28.03.2022 | COMPANIA DE APA SOMES SA | 101.11 | ar1al2og22f1 fac 4987799 cv consum apa canal |
| 18.03.2022 | PYROSTOP SECURITY | 2496.38 | fct01CvFact 73503 sistem de alarma OG22art1al2 |
| 29.03.2022 | BYBLOSART SRL | 166.77 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str V V |
| 29.03.2022 | BYBLOSART SRL | 160.23 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str V V |
| 29.03.2022 | BYBLOSART SRL | 15.30 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 14.70 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 166.77 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str A S |
| 29.03.2022 | BYBLOSART SRL | 160.23 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 strA Sl |
| 29.03.2022 | BYBLOSART SRL | 15.30 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 14.70 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 166.77 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Munc |
| 29.03.2022 | BYBLOSART SRL | 160.23 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Munc |
| 29.03.2022 | BYBLOSART SRL | 15.30 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 14.70 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 166.77 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Anin |
| 29.03.2022 | BYBLOSART SRL | 160.23 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Anin |
| 29.03.2022 | BYBLOSART SRL | 15.30 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 14.70 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 166.77 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Lacu |
| 29.03.2022 | BYBLOSART SRL | 160.23 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Lacu |
| 29.03.2022 | BYBLOSART SRL | 15.30 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 14.70 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | GETICA 95 COM SRL | 8075.73 | og22art1al2 f 1708din 15 03 2022furn en elec statii bike februarie |
| 29.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 F KNM 414 cv s consultanta SMIS 122883 S L Ortodox ctr 61124 |
| 29.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 F KNM 414 cv s consultanta SMIS 122883 S L Ortodox ctr 61124 |
| 29.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F KNM 414 GBEX CTR 611249 |
| 29.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22cv f KNM 414 GBEX CTR 611249 |
| 29.03.2022 | SC MARC EDIL THERMO SRL | 50342.74 | 2a1a2OG22 F00185 GBEX CTR 474913 GR 2 SMIS 117143 STR L Rebreanu nr 6 |
| 29.03.2022 | SC MARC EDIL THERMO SRL | 48368.51 | 2a1a2OG22 F00185 GBEX CTR 474913 GR 2 SMIS 117143 STR L Rebreanu nr 6 |
| 29.03.2022 | GETICA 95 COM SRL | 723563.59 | OG22ART1AL2 Fnr 1720din 15 03 22 CV ENERG ILUM PUBLIC FEBR 22 |
| 29.03.2022 | GETICA 95 COM SRL | 909658.16 | OG22ART1AL2F nr 1174din 16 02 22 CONS ENERG ILUM PUB IAN22 |
| 29.03.2022 | GETICA 95 COM SRL | 15911.18 | og22art1al2 f nr 1709din 15 03 22cons energ centr vacci spl ind |
| 29.03.2022 | GETICA 95 COM SRL | 6.56 | og22art1al2 f 1709 1din 15 03 2022 cons energ evenim publice |
| 29.03.2022 | GETICA 95 COM SRL | 7474.68 | OG22ART1AL2 F 1723din 15 03 22 CV ENERGIE STATII MASINI ELECTRICE |
| 29.03.2022 | ORDINUL ARHITECTILOR ROMANIA | 60000.00 | 2a1a2og22 f781ConcursSolTransaII AmenajParcCartBunaZiua |
| 29.03.2022 | GETICA 95 COM SRL | 4304.15 | og22art1al2f 1715 en el fintini arteziene |
| 29.03.2022 | RADP | 83242.06 | og22art1al2f 8950002 intret wc publice |
| 29.03.2022 | PYROSTOP SECURITY | 202.30 | og22art1al2f 73486 reparare sist securitate |
| 29.03.2022 | NICA GREEN SOLUTIONS SRL | 29559.60 | og22art1al2f 555 doborit si taieri arbori |
| 29.03.2022 | CORAL IMPEX SRL | 371071.53 | og22art1al2 f 20214 prest servicii deratizare |
| 29.03.2022 | CORAL IMPEX SRL | 34043.26 | og22art1al2 f 20214 gbex |
| 29.03.2022 | CORAL IMPEX SRL | 1802.64 | og22art1al2f 20216 deratizare |
| 29.03.2022 | CORAL IMPEX SRL | 165.38 | og22art1al2f 20216 gbex |
| 29.03.2022 | COMPANIA DE APA SOMES SA | 509.14 | OG22ART1AL2 F 4987465 cv consum apa cimitire |
| 29.03.2022 | ORDINUL ARHITECTILOR ROMANIA | 60000.00 | 2a1a2og22 f782ConcursSolTransaII CentruMultifTehnologieInovare |
| 29.03.2022 | CORAL IMPEX SRL | 8890.66 | OG22ART1AL2 F20197 SERV DDD |
| 29.03.2022 | CORAL IMPEX SRL | 815.65 | C/V nr 20197 GBEX |
| 29.03.2022 | DAMAR COSULT SRL | 5221.10 | OG22ART1AL2 F 945cv documentatii cadastrale conf ctr 487980 |
| 29.03.2022 | DAMAR COSULT SRL | 479.00 | OG22ART1AL2 F 945 gbex ctr 487980 |
| 29.03.2022 | RADP | 2642.75 | OG22ART1AL2 F 10100002 cv servicii pavoazare |
| 29.03.2022 | RADP | 444219.59 | OG22art1al2f01 cvf4000012 intretinere str cf ctr 318035 |
| 29.03.2022 | RADP | 40754.09 | OG22art1al2f01 cv gbef 4000012 intret strazi cf ctr 318035 |
| 29.03.2022 | GETICA 95 COM SRL | 22509.28 | OG22art1al2f01 cvf1719 consum en electrica semafoare |
| 29.03.2022 | Asociatia de pr str Karl Liebk | 94.17 | OG22ART1AL2 cota parte ch af imob str K Liebknecht nr 7 8 |
| 29.03.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG2art1al2f02 cvf0154 Serv SSM Mod gradi Floare de Iris SMIS122713 |
| 29.03.2022 | INSPECTORATUL DE STAT IN CONST | 107.57 | 2a1a2OG22 1/2 din valoare cota de 0 5 AC 288 C TIN BRANCUSI NR 2 obie |
| 29.03.2022 | GETICA 95 COM SRL | 131.30 | fct01CvFact 1714 energie electrica OF22art1la2 |
| 29.03.2022 | INSPECTORATUL DE STAT IN CONST | 43.03 | 2a1a2OG22 cota de 0 1 AC 288 C TIN BRANCUSI NR 2 obiectiv platforme |
| 29.03.2022 | ROMPETROL DOWNSTREAM SRL | 26469.49 | fct01CvFact 6632305628 6632316214 carburant OG22art1al2 |
| 29.03.2022 | COMPANIA DE APA SOMES SA | 160.59 | fct01CvFact 4987464 apa canal OG22art1al2 |
| 29.03.2022 | CLUJ INNOVATION PARK SA | 3148.64 | OG22ART1AL2 F 20220120din 17 03 22 CONS ENERGIE STR TIB POPOVICIU FEBR |
| 29.03.2022 | DECORINT SRL | 140356.73 | C/V DEC, nr. 01337.09din data: 11.03.2022 |
| 29.03.2022 | GETICA 95 COM SRL | 64.87 | OG22ART1AL2 F 1710 cv consum energie imobil |
| 29.03.2022 | GETICA 95 COM SRL | 248.53 | OG22ART1AL2 F 1713 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 29.03.2022 | KLASS ENTERPRESE SRL | 81.05 | 02 a1a2OG22 F878 audit Cresteficenerg Gr6 str Vaida Voevod |
| 29.03.2022 | KLASS ENTERPRESE SRL | 77.88 | 02 a1a2OG22 F878 audit Cresteficenerg Gr6 str Vaida Voevod |
| 29.03.2022 | INSTITUTUL NAT DE STUDII SI CE | 1930.00 | fct01Fact 5 curs pregatire profesionala OG22art1al2 |
| 29.03.2022 | INSTITUTUL NAT DE STUDII SI CE | 920.00 | fct01Fact 5 cazare curs perfectionare OG22art1al2 |
| 29.03.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22 F878auditcresteficenergGr6strSlanic |
| 29.03.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22 F878auditcresteficenergGr6strSlanic |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2Og22F878 auditgbeCrestefiGR6strSlanic |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2Og22F878 auditgbeCrestefiGR6strSlanic |
| 29.03.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22F878auditCrsteficenergGr6strMuncitorilor |
| 29.03.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22F878auditCrsteficenergGr6strMuncitorilor |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22F878gbeauditCresteficenergGR6strMuncitorilor |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22F878gbeauditCresteficenergGR6strMuncitorilor |
| 29.03.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22f878 21/03/22auditcresteficenergGr6strAnina |
| 29.03.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22f878 21/03/22auditcresteficenergGr6strAnina |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a12aOG22F878gbeauditCresteficenergstrAnina GR6 |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a12aOG22F878gbeauditCresteficenergstrAnina GR6 |
| 29.03.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22f 878 gbeauditCreseficenergstrLacuRosu |
| 29.03.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22f 878 gbeauditCreseficenergstrLacuRosu |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22F878 gbeCreseficenergstrLacuRosuGr6 |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22F878 gbeCreseficenergstrLacuRosuGr6 |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F878 auditgbeCresteficenergGr6strVaidaVoevod |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F878 auditgbeCresteficenergGr6strVaidaVoevod |
| 30.03.2022 | BYBLOSART SRL | 55.59 | 02a1a2OG22F 3123 publicitCresteficenergGr6strVaidaVoevod |
| 30.03.2022 | BYBLOSART SRL | 53.41 | 02a1a2OG22F 3123 publicitCresteficenergGr6strVaidaVoevod |
| 30.03.2022 | BYBLOSART SRL | 5.10 | 02a1a2OG22F3123gbepublcitCresteficenergGr6strVaidaVoevod |
| 30.03.2022 | BYBLOSART SRL | 4.90 | 02a1a2OG22F3123gbepublcitCresteficenergGr6strVaidaVoevod |
| 30.03.2022 | BYBLOSART SRL | 55.59 | 02a1a2OG22F3123publ citcresteficenergstrSlanicGr6 |
| 30.03.2022 | BYBLOSART SRL | 53.41 | 02a1a2OG22F3123publ citcresteficenergstrSlanicGr6 |
| 30.03.2022 | BYBLOSART SRL | 5.10 | 02a1a2OG22F3123gbepublicitcresteficenergGr6str Slanic |
| 30.03.2022 | BYBLOSART SRL | 4.90 | 02a1a2OG22F3123gbepublicitcresteficenergGr6str Slanic |
| 30.03.2022 | BYBLOSART SRL | 55.59 | 02a1a2OG22F 3123publicitCresteficenergGr6strMuncitorilor |
| 30.03.2022 | BYBLOSART SRL | 53.41 | 02a1a2OG22F 3123publicitCresteficenergGr6strMuncitorilor |
| 30.03.2022 | BYBLOSART SRL | 5.10 | 02a1a2OG22F3123gbepublicitCresteficenergGr6strMuncitorilor |
| 30.03.2022 | BYBLOSART SRL | 4.90 | 02a1a2OG22F3123gbepublicitCresteficenergGr6strMuncitorilor |
| 30.03.2022 | BYBLOSART SRL | 55.59 | 02a1a2OG22F 3123 publictCresteficenergstrAnina GR6 |
| 30.03.2022 | BYBLOSART SRL | 53.41 | 02a1a2OG22F 3123 publictCresteficenergstrAnina GR6 |
| 30.03.2022 | BYBLOSART SRL | 5.10 | 02a1a2OG22F3123gbeCresteficenergstr AninaGR6 |
| 30.03.2022 | BYBLOSART SRL | 4.90 | 02a1a2OG22F3123gbeCresteficenergstr AninaGR6 |
| 30.03.2022 | BYBLOSART SRL | 55.59 | 02a1a2OG22F3123publictCresteficenergste LacuRosuGR6 |
| 30.03.2022 | BYBLOSART SRL | 53.41 | 02a1a2OG22F3123publictCresteficenergste LacuRosuGR6 |
| 30.03.2022 | BYBLOSART SRL | 5.10 | 02a1a2OG22F3123gbepublictCresteficenergstrLacuRosuGr6 |
| 30.03.2022 | BYBLOSART SRL | 4.90 | 02a1a2OG22F3123gbepublictCresteficenergstrLacuRosuGr6 |
| 30.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2678 chelt ds exec 221 2022 Suciu Dan |
| 30.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f fac 2680 chelt ds exec 220 2022 Butyka Iosif |
| 30.03.2022 | SocCivExecJudec Stolnean Romeo | 23.80 | ar1al2og22f1 fac 1854 chelt notificare 42 2022 |
| 30.03.2022 | SocCivExecJudec Stolnean Romeo | 80.00 | ar1al2OG22F1 fac 1822 chelt notificare 30 31 32 33 2022 |
| 30.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 632955 kit semnatura electronica 1 pers |
| 30.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 632967 kit semnatura electronica 1 pers |
| 30.03.2022 | DIGISIGN SA | 166.60 | ar1al2OG22 f1 fac 633292 reinnoire semnatura electonica 2 pers |
| 30.03.2022 | DIGISIGN SA | 249.90 | ar1al2OG22 f1 fac 633535 reinnoire semnatura electonica 3 pers |
| 31.03.2022 | E ON ENERGIE ROMANIA SA | 1545.50 | og22art1al2f 10624105156 cons gaz baza sportiva ghe |
| 31.03.2022 | E ON ENERGIE ROMANIA SA | 493.16 | og22art1al2 f 10823493582 cons gaz baza sportiva ghe |
| 31.03.2022 | GETICA 95 COM SRL | 38.63 | og22art1al2f1712 cons en el fintini cismele |
| 31.03.2022 | CORAL IMPEX SRL | 259.75 | C/V , nr. 20217din data: 18.03.2022 |
| 31.03.2022 | CORAL IMPEX SRL | 23.83 | OG22ART1AL2 F 20217 GBEX |
| 31.03.2022 | CORAL IMPEX SRL | 4394.48 | og22art1al2 f 20217 1 ddd |
| 31.03.2022 | CORAL IMPEX SRL | 403.16 | OG22ART1AL2F 20217 1 GBEX |
| 31.03.2022 | BEJ TRANCA BOGDAN OVIDIU | 20.02 | og22art1al2f01 f0308240 0279870 RosalDosar 46 |
| 31.03.2022 | BEJA MIU SI PARTENERII | 43.80 | og22art1al2f01 f0308240 0279870 Rosal Dosar 602 |
| 31.03.2022 | BEJ FRANCU MARIUS | 56.81 | og22art1al2f01 f0308240 0279870 Rosal Dosar 11 37 92 |
| 31.03.2022 | SCPEJ MAZILIU SI ASOCIATII | 115.88 | og22art1al2f01 F0308240 0279870Rosal Dos 1523 |
| 31.03.2022 | BEJ RADUTA NICOLETA | 100.17 | og22art1al2f01 f0308240 0279870 RosalDosare 176/2021 |
| 31.03.2022 | S P E J VICTORIA | 614.80 | og22art1al2f01 f0308240 0279870Rosal Dosar nr340 341/2021 |
| 31.03.2022 | BEJ CIOCIRLAN D CONSTANTIN | 60.53 | og22art1al2f01 f0308240 0279870 RosalDos167 231 230 101 145 |
| 31.03.2022 | ADMINISTRATIA BAZINALA DE APA | 152.16 | OG22ART1AL2 F 01071CV AB L 12/2021 |
| 31.03.2022 | EXIMTUR SRL | 4652.00 | Fact nr 2202002571 15 03 2022 Bilete avion Proiect Reflow 820937 |
| 31.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac2684 chelt dosar exec 204 2022 Superior Residence SRL |
| 31.03.2022 | BEJ VLAD AURELIAN | 36.18 | ar1al2og22f1 fac 2698 taxa xerocopiere dosar exec 143 2022 |
| 31.03.2022 | BRANTNER VERES | 722.13 | ar1al2OG22F fac 5143552 serv salubritate sedii Primarie |
| 31.03.2022 | BRANTNER VERES | 877.59 | ar1al2OG22F fac 5143554 serv salubritate sedii Primarie |
| 31.03.2022 | BRANTNER VERES | 481.42 | ar1al2OG22F fac 5143551 serv salubritate sedii Primarie |
| 31.03.2022 | BRANTNER VERES | 481.42 | ar1al2OG22F fac 5143550 serv salubritate sedii Primarie |
| 31.03.2022 | BRANTNER VERES | 709.59 | ar1al2OG22F fac 5143553 serv salubritate sedii Primarie |
| 31.03.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F016563 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 31.03.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0168 serv intretine platforme PersDizabilit ct117012 |
| 31.03.2022 | LECOM BIROTICA ARDEAL SRL | 345.10 | ar1al2og22f1 fac 2142015 consumabile birou |
| 31.03.2022 | BRANTNER SERVICII ECOLOGICE SR | 292853.05 | og22art1al2f 4731 sal str per 1 15 03 |
| 31.03.2022 | SC ZSN CARDINAL SRL | 51021.49 | CV F0004 18032022 serv dirigentie santier ctr520494 proiect SMIS128154 |
| 31.03.2022 | MILANO PAPETARIE | 1163.82 | fct01CV fact 5012 dosare arhiva Og22art1al2 |
| 31.03.2022 | SC MARC EDIL THERMO SRL | 11880.73 | F 175 GBE Sit lucrari str B dul Muncii 65A Grup 9 120013 |
| 31.03.2022 | SC MARC EDIL THERMO SRL | 8510.45 | F 175 GBE Sit lucrari str B dul Muncii 65A Grup 9 120013 |
| 31.03.2022 | SC MARC EDIL THERMO SRL | 3855.21 | F 175 Sit lucrari str B dul Muncii 65A Grup 9 120013 |
| 01.04.2022 | SC MARC EDIL THERMO SRL | 113846.50 | F00189 01032022 SIT LUCR 1 DONATH 192 GR4 SMIS117145 51 SUTA |
| 01.04.2022 | SC MARC EDIL THERMO SRL | 89291.37 | F00189 01032022 SIT LUCR 1 DONATH 192 GR4 SMIS117145 40 SUTA |
| 01.04.2022 | SC MARC EDIL THERMO SRL | 20090.56 | F00189 01032022 SIT LUCR 1 DONATH 192 GR4 SMIS117145 9 SUTA |
| 01.04.2022 | KLEVER SYSTEM SRL | 4403.97 | 02art1al2og22F 10981serv asist tehnic smis117142 hateg 4bl lamaG |
| 01.04.2022 | KLEVER SYSTEM SRL | 3505.62 | 02art1al2og22F 10981serv asist tehnic smis117142 hateg 4bl lamaG |
| 01.04.2022 | KLEVER SYSTEM SRL | 725.65 | 02art1al2og22F 10981serv asist tehnic smis117142 GBEhateg 4bl lamaG |
| 04.04.2022 | ATELIER RVD | 157080.00 | OG522art1al2f02 cv f265 Masterplan Bulevardul Muncii |
| 04.04.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 01296 chelt notificare 127 2022 |
| 04.04.2022 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22f1 fac 0278 onorariu notificare 122 123 2022 |
| 04.04.2022 | POSTA ROMANA SA | 132223.88 | ar1al2OG22f1 F373 serv expediat corespond subsecv 3 AC144876 2021 |
| 04.04.2022 | GETICA 95 COM SRL | 75577.24 | ar1al2OG22F fac1716 2022 consum energie electrica Cladiri Primarie L02 |
| 04.04.2022 | QUARTZ MATRIX | 3109.98 | FCT01CvFact 2026616 produse supraveghere video OG22art1al2 |
| 04.04.2022 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F331158 serv menteanta asit teh actualizare softwareL01 |
| 04.04.2022 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F334301 serv menteanta asit teh actualizare softwareL02 |
| 04.04.2022 | INSPECTORATUL DE STAT IN CONST | 161.24 | 2dz Cv f 421805 Cota ISC 0 1 Parc Tineret Padurea Clujenilor |
| 04.04.2022 | INSPECTORATUL DE STAT IN CONST | 913.64 | 2dz Cv f 421805 Cota ISC 0 1 Parc Tineret Padurea Clujenilor |
| 04.04.2022 | INSPECTORATUL DE STAT IN CONST | 6679.09 | 2dz Cv f 421805 Cota ISC 0 5 Parc Tineret Padurea Clujenilor |
| 04.04.2022 | INSPECTORATUL DE STAT IN CONST | 37848.15 | 2dz Cv f 421805 Cota ISC 0 5 Parc Tineret Padurea Clujenilor |
| 04.04.2022 | DENNVER COMIMPEX SRL | 1232.00 | ar1al2pg22f1 fac 868452535 mater intretinere feronerie |
| 04.04.2022 | EUROPARTNER CONCEPT SRL | 1210.04 | ar1al2OG22f1 fac 21382 mater intretinere si functionare prize utp |
| 04.04.2022 | DIGISIGN SA | 249.90 | ar1al2OG22 f1 fac 634677 reinnoire semnatura electonica 3 pers |
| 04.04.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 634117 reinnoire semnatura electonica 1 pers |
| 04.04.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 634687 reinnoire semnatura electonica 1 pers |
| 04.04.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 634346 kit semnatura electronica 1 pers |
| 04.04.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 634037 kit semnatura electronica 1 pers |
| 04.04.2022 | BEJ VLAD AURELIAN | 37.13 | ar1al2OG22F1 fac 2707 xerocopiere dosar exec 74 2022 |
| 04.04.2022 | BEJ VLAD AURELIAN | 31.18 | ar1al2OG22F1 fac 2708 xerocopiere dosar exec 117 2022 |
| 04.04.2022 | BEJ VLAD AURELIAN | 28.80 | ar1al2og22f1 fac 2705 xerocopiere dosar exec 193 2022 |
| 04.04.2022 | BEJ VLAD AURELIAN | 31.18 | ar1al2og22f1 fac 2706 taxa xerocopiere dosar exec 167 2022 |
| 01.04.2022 | ROSAL GRUP SA | 195927.63 | OG22ART1AL2 F 300976 SUBV HCL 640 2020 |
| 31.03.2022 | DECORINT SRL | 140356.73 | 2a1a2OG22 F 01337 09 cv sit l 13 imob i maniu nr 3 corp c2 ctr 396988 |
| 31.03.2022 | MEGATITAN SRL | 49714.63 | 2a1a2OG22 F 418889 cv l executie 1 platforma |
| 31.03.2022 | MEGATITAN SRL | 1713.60 | 2a1a2OG22 F 41889 cv l proiectare 1platforma |
| 01.04.2022 | ASOCIATIA DE PROPRIETARI HOREA | 932.88 | OG22ART1AL2 F 0124 CV CH L FEB 2022 IMOBIL HOREA NR 6 AP 1 |
| 05.04.2022 | DUPEX S R L | 185828.79 | OG22ART1AL2F 220184 REP INTRET AP JOACA COPII |
| 05.04.2022 | DUPEX S R L | 13909.38 | OG22ART1AL2F220184 GBEX CTR 59301 |
| 05.04.2022 | GETICA 95 COM SRL | 7430.68 | C/V , nr. 1706din data: 30.03.2022 |
| 05.04.2022 | E ON ENERGIE ROMANIA SA | 8115.81 | C/V , nr. 10624105155din data: 30.03.2022 |
| 05.04.2022 | COMPANIA DE APA SOMES SA | 16.86 | OG22ART1AL2F 4987459 CONS APA SOMES SP VERZI |
| 05.04.2022 | COMPANIA DE APA SOMES SA | 830.08 | C/V nr 4987811 CONS APA SP VERZI |
| 05.04.2022 | GETICA 95 COM SRL | 48.06 | OG22ART1AL2F1707 CONS EN EL PARC S IRIGATII |
| 05.04.2022 | ELIN GMBH CO KG AUSTRIA | 413042.68 | og22art1al2f nr 2021037din 17 03 2022 intret sist ilum public noiemb |
| 05.04.2022 | ELIN GMBH CO KG AUSTRIA | 181926.79 | og22art1al2 f 2022001 1din data 17 03 2022intret sist ilum public de |
| 05.04.2022 | ELIN GMBH CO KG AUSTRIA | 203222.87 | og22art1al2 f 2022001din data 17 03 2022intret sist ilum public dece |
| 05.04.2022 | BEJ TRANCA BOGDAN OVIDIU | 39.04 | og22art1al2f01 f0309208 RosalDosar 46 |
| 05.04.2022 | BEJA MIU SI PARTENERII | 85.39 | og22art1al2f01 f0309208 Rosal Dosar 602 |
| 05.04.2022 | BEJ FRANCU MARIUS | 112.89 | og22art1al2f01 f0309208 Rosal Dosar 11 37 92 |
| 05.04.2022 | SCPEJ MAZILIU SI ASOCIATII | 225.92 | og22art1al2f01 F0309208 Rosal Dos 1523 |
| 05.04.2022 | BEJ RADUTA NICOLETA | 195.29 | og22art1al2f01 f0309208 RosalDosare 176/2021 |
| 05.04.2022 | S P E J VICTORIA | 1196.44 | og22art1al2f01 f0309208Rosal Dosar nr340 341/2021 |
| 05.04.2022 | PLANCRAFT STUDIO SRL | 2847.00 | F0068 21032022 SERV CONS CTR 650689 18112021 CO4CITIES 13 SUTA MDL |
| 05.04.2022 | PLANCRAFT STUDIO SRL | 3723.00 | F0068 21032022 SERV CONS CTR 650689 18112021 CO4CITIES 17 SUTA BL |
| 05.04.2022 | BEJ CIOCIRLAN D CONSTANTIN | 118.00 | og22art1al2f01 f0309208 RosalDos167 231 230 101 145 |
| 05.04.2022 | PLANCRAFT STUDIO SRL | 15330.00 | F0068 21032022 SERV CONS CTR 650689 18112021 CO4CITIES 70 SUTA FEDR |
| 05.04.2022 | Q TEST SA | 886.55 | OG22art1al2f02f4588ServSSMPtConsPodPesteSomMicOasuluiSiRasaritului |
| 05.04.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F 9110306689din 29 03 2022 AVIZ RACORDARE ILUM PUBLIC |
| 05.04.2022 | RADP | 410073.85 | OG22art1al2f01 cvf9000006 intret disp semn rut ctr 26686 |
| 05.04.2022 | TERMOFICARE NAPOCA SA | 3874837.92 | OG22ART1AL2 Fnr 950029din 28 02 22 DIF PLATA SUBVENTIE |
| 05.04.2022 | RADP | 37621.45 | OG22art1al2f01 gbef9000006 intret disp semnaliz rut ctr 26686 |
| 05.04.2022 | RADP | 252410.63 | OG22art1al2f01 cvf4000021 intret per str cf ctr 652741 |
| 05.04.2022 | MIS GRUP SRL | 85485.89 | 2a1a2OG22 F BNMIS nr 64081SMIS 122883 Sem Liceal Ortodox cv l conf c |
| 05.04.2022 | MIS GRUP SRL | 484420.04 | 2a1a2OG22 F BNMIS nr 64081SMIS 122883 Sem Liceal Ortodox cv l conf c |
| 05.04.2022 | COMPANIA DE APA SOMES SA | 10610.53 | og22art1al2f4987461 cons apa fintini arteziene |
| 05.04.2022 | VIBROCOMP SRL | 54740.00 | 2a1a2og22 f700115 Plan de actiune pt reducerea zgomotului |
| 05.04.2022 | DECORINT SRL | 34767.85 | 2a1a2OG22 cv f 01314 09 cv l reperatii imobil Dorobantilor nr 1 conf |
| 05.04.2022 | CLICK EVAL SRL | 16786.00 | OG22ART1AL2 F 612 cv serv evaluare conf ctr 241639 |
| 05.04.2022 | CLICK EVAL SRL | 1540.00 | OG22ART1AL2 F 612 GBEX CTR 241639 |
| 05.04.2022 | CLICK EVAL SRL | 872.00 | OG22ART1AL2 F 613 cv serv raport evaluare conf ctr 241639 |
| 05.04.2022 | CLICK EVAL SRL | 80.00 | OG22ART1AL2 F 613 gbex ctr 241639 |
| 05.04.2022 | RADP | 23156.94 | OG22art1al2f01 gbef 4000021 intret str cf ctr 652741 |
| 05.04.2022 | PMA INVEST | 265.60 | OG22art1al2f02 cvf32137 serv colantare spatiu proiect AGORA DTP335 |
| 05.04.2022 | PMA INVEST | 1505.08 | OG22art1al2f02 cvf32137 serv colantare spatiu pt pr AGORA DTP335 |
| 05.04.2022 | BEJ VLAD AURELIAN | 31.18 | BEJ Vlad Aurelian fac 2703 taxa xerocopiere dosar exec 150 2022 |
| 05.04.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2702 taxa xerocopiere dosar exec 53 2022 |
| 05.04.2022 | BEJ VLAD AURELIAN | 33.56 | ar1al2og22f1 fac 2701 taxa xerocopiere dosar exec 158 2022 |
| 05.04.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2699 taxa xerocopiere dosar exec 64 2022 |
| 05.04.2022 | BEJ VLAD AURELIAN | 34.75 | ar1al2OG22f1 fac 2700 taxa xerocopiere dosar exec 73 2022 |
| 05.04.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 1861din data 29 03 2022 |
| 06.04.2022 | ROMTEHNIC CONSTRUCT SRL | 14446.19 | 02a1a2OG22 F902lucraricresteficenergstr Pasteur58 Gr5 |
| 06.04.2022 | ROMTEHNIC CONSTRUCT SRL | 13879.68 | 02a1a2OG22 F902lucraricresteficenergstr Pasteur58 Gr5 |
| 06.04.2022 | ROMTEHNIC CONSTRUCT SRL | 8544.49 | 02a1a2OG22F901 lucrari CresteficenergstrPasteur58 Gr5 |
| 06.04.2022 | ROMTEHNIC CONSTRUCT SRL | 8209.41 | 02a1a2OG22F901 lucrari CresteficenergstrPasteur58 Gr5 |
| 06.04.2022 | TELEKOM ROMANIA COMMUNICATION | 605.95 | Fact nr 220303344045 serv telefonie ALA cmd 505230 |
| 06.04.2022 | RA MONITORUL OFICIAL | 366.00 | Fact nr 10484 anunt publicitar |
| 06.04.2022 | PABLO IMPEX SRL | 678.30 | Fact nr 10063 materiale publicitare plexiglass cmd 369321 |
| 06.04.2022 | RILANDI SOFT SRL | 4819.50 | Fact nr 2022003013 design publicitar cmd 397035 |
| 06.04.2022 | ASOCIATIA MESTERILOR POPULARI | 6600.00 | Fact nr 00144 produse protocol cmd 383597 |
| 06.04.2022 | ELBORIS COM SRL | 1670.81 | Fact nr 4642999 produse protocol cmd 395735 |
| 06.04.2022 | LA CASA RISTORANTE PIZZERIA PA | 342.26 | Fact nr 22 produse patiserie cmd 377650 |
| 06.04.2022 | RADP | 2470.00 | Fact nr 8800008 aranjamente florale 390840 |
| 06.04.2022 | EXIMAL IMPEX SRL | 1888.33 | Fact nr 47253 produse protocol cmd 377739 |
| 06.04.2022 | WATTECH PRODUCTION SRL | 2500.00 | Fact nr 10 servicii sonorizare cmd 403075 Sponsoriz |
| 06.04.2022 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2 og22fct01 subventie cantina |
| 06.04.2022 | SERV PUB PT ADM OB CULTURALE | 700000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 06.04.2022 | NORD CONFOREST SA | 372228.34 | CV F22032101 din 21032022 SL2 ctr391515 proiect SMIS128155 |
| 06.04.2022 | NORD CONFOREST SA | 65687.36 | CV F22032101 din 21032022 SL2 ctr391515 proiect SMIS128155 |
| 06.04.2022 | NORD CONFOREST SA | 2396.19 | CV F22032102 actualiz preturi cf OG15 SL ctr391515 SMIS128155 |
| 06.04.2022 | NORD CONFOREST SA | 422.86 | CV F22032102 actualiz preturi cf OG15 SL ctr391515 SMIS128155 |
| 06.04.2022 | NORD CONFOREST SA | 128523.62 | CV F22022806 din 28022022 serv proiectare ctr385439 proiectSMIS128155 |
| 06.04.2022 | NORD CONFOREST SA | 22680.64 | CV F22022806 din 28022022 serv proiectare ctr385439 proiectSMIS128155 |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 20744.18 | 2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 193624.54 | 2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 13424.86 | 2dzCvFact 102006 GBE lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 20744.18 | 2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 193624.54 | 2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 20744.18 | 2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 193624.54 | 2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 13424.86 | 2dzCvFact 102006 GBE lucrari constructii aj mater OG15 Ana Aslan |
| 07.04.2022 | Asociatia de pr str Karl Liebk | 166.08 | OG22ART1AL2 cota parte ch l februarie 2022 imobil str K Liebknecht nr |
| 07.04.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 f 1861intretinere si reparare echipamente de protectie |
| 07.04.2022 | DIRECTIA SILVICA CLUJ | 1785.00 | 2a1a2og22 f977TaxaDocumentatie TrenMetropolitan |
| 07.04.2022 | DIFERIT SRL | 276746.78 | 2a1a2og22 f11828 ExecLucrSL11ModBenziTrCom21DecSmis122711 |
| 07.04.2022 | DIFERIT SRL | 1568231.73 | 2a1a2og22 f11828 ExecLucrSL11ModBenziTrCom21DecSmis122711 |
| 07.04.2022 | LICEUL CU PROGRAM SPORTIV | 50000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | LICEUL TEOLOGIC REFORMAT | 50000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | COLEGIUL PEDAGOGIC GHE LAZAR | 200000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | Colegiul de Servicii in Turism | 42345.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | Liceul Tehnologic nr 1 | 30000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | COLEGIUL TEHNIC TRANSP TRANSIL | 30000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | Colegiul Economic Iulian Pop | 10000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | Liceul Tehnologic A Vlaicu | 13000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | Liceul Adventist Marantha | 30000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | SC AXIAL CONSTRUCT INVEST | 219270.05 | 02a1a2OG22 F 1737lucrari Mod Sc N Iorga |
| 07.04.2022 | SC AXIAL CONSTRUCT INVEST | 1242530.27 | 02a1a2OG22 F 1737lucrari Mod Sc N Iorga |
| 07.04.2022 | RADP | 647530.23 | OG22art1al2f01 cvf4000015 intretinere per str cf ctr 652741 |
| 07.04.2022 | RADP | 59406.44 | OG22art1al2f01 cv gbef 4000015 intret str cf ctr 652741 |
| 07.04.2022 | Cabinet Stomatologic dr Ardel | 1870.00 | OG22ART1AL2 RESTIT IMP CLADIRE REFERAT368668 |
| 07.04.2022 | BRANTNER SERVICII ECOLOGICE SR | 62300.24 | og22art1al2f01 f 4732 servicii deszapezire |
| 07.04.2022 | GETICA 95 COM SRL | 15915.96 | OG22ART1AL2 F nr 1721din 15 03 22 puncte vanzare ticketing CTP |
| 07.04.2022 | GETICA 95 COM SRL | 8261.40 | OG22ART1AL2 F nr 1721 1din15 03 22 PUNCTE VANZARE TICKETING CTP |
| 08.04.2022 | Transylvania College | 310130.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Transylvania College | 24124.00 | art5al2og22 01fct550163 ch bunuri serv aprilie |
| 08.04.2022 | GRADINITA BIOBEE | 72000.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Gradinita Magic Land | 75500.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Gradinita Magic Land | 6146.00 | art5al2og22 01fct550163 ch bunuri serv aprilie |
| 08.04.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og22 01fct550163 ch mat |
| 08.04.2022 | Gradinita Magic Land | 382.00 | art5al2og22 01fct550163 ch copii ces aprilie |
| 08.04.2022 | GRADINITA SZENT IMRE | 108849.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Liceul Teoretic ELF | 600000.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | GRADINITA SZENT IMRE | 6109.00 | art5al2og22 01fct550163 ch mat |
| 08.04.2022 | Liceul Teoretic ELF | 47000.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie |
| 08.04.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Liceul Teoretic ELF | 763.00 | art5al2og22 01fct550163 ch copii ces aprilie |
| 08.04.2022 | GRADINITA REFORMATA NR 1 CSEME | 1890.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | GRADINITA CONFESIONALA SF ANA | 36080.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Gradinita Miko | 34049.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | GRADINITA CONFESIONALA SF ANA | 3000.00 | art5al2og22 01fct550163 ch mat |
| 08.04.2022 | Gradinita Miko | 2229.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 08.04.2022 | Gradinita Paradisul Prichindei | 150000.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Gradinita Paradisul Prichindei | 10000.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 08.04.2022 | Gradinita Seventh Heaven | 39000.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Gradinita Seventh Heaven | 2500.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 08.04.2022 | Gradinita Camigo | 167600.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Gradinita Camigo | 8631.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 08.04.2022 | Liceul Crestin Pro Deo | 325816.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Liceul Crestin Pro Deo | 22412.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 08.04.2022 | SCOALA CU PP KINDERLAND | 17961.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Liceul Crestin Pro Deo | 3454.00 | art5al2og22 01fct550163 ch copii ces aprilie |
| 08.04.2022 | SCOALA CU PP KINDERLAND | 2600.00 | art5al2og22 01fct550163 ch mat |
| 08.04.2022 | Liceul Tehnologic Spiru Haret | 85000.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | GRADINITA PANDA 2 | 81062.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Liceul Tehnologic Spiru Haret | 15300.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 08.04.2022 | GRADINITA PANDA 2 | 4537.00 | art5al2og22 01fct550163 ch mat |
| 08.04.2022 | Liceul Tehnologic Spiru Haret | 1407.00 | art5al2og22 01fct550163 ch copii ces aprilie |
| 08.04.2022 | SCOALA PRIMARA PANDA 1 | 109917.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Gradinita cu PP Ary | 52000.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Gradinita cu PP Ary | 3250.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie |
| 08.04.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104016.00 | art5al2og2201fct550163 |
| 08.04.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9272.00 | art5al2og2201fct550163 chmat |
| 08.04.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114574.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8289.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Gradinita Helen | 51417.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Gradinita Helen | 3437.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Gradinita Samariteanul | 31000.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Gradinita Millennium | 65474.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Scoala Reformata Talentum | 77000.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Gradinita Millennium | 4457.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Gradinita Patricia | 137000.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Gradinita Patricia | 15229.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Scoala Reformata Talentum | 3500.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Liceul Tehnologic Virgil Madge | 75500.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Liceul Tehnologic Virgil Madge | 7000.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | SCOALA GIMNAZIALA CHRISTIANA | 39125.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | SCOALA GIMNAZIALA CHRISTIANA | 4078.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | GRADINITA PLAYFUL LEARNING | 27096.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | GRADINITA PLAYFUL LEARNING | 2100.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Gradinita Reformata Intre Lacu | 41551.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Gradinita Reformata Intre Lacu | 2720.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | SCOALA PRIMARA PANDA 1 | 6208.00 | art5al2og22 01fct550163 ch mat |
| 08.04.2022 | Gradinita Samariteanul | 3000.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Scoala Reformata Talentum | 915.00 | art5al2og22 fct01550163 ch ces |
| 08.04.2022 | Liceul Tehnologic Virgil Madge | 237.00 | art5al2og22 fct01550163 ch ces |
| 08.04.2022 | BIROUL DE EXPERTI CLUJ | 3650.00 | ar1al2og22f1 taxa expertiza dosar 28020 211 2018 expert Harangus Radu |
| 08.04.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2686 chelt executare ds exec 217 2022 Glue Chim Prod |
| 08.04.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2695 chelt executare ds exec 228 2022 Burcus Grigore |
| 08.04.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2685 chelt executare ds exec 216 2022 Herteg Radu |
| 08.04.2022 | BEJ VLAD AURELIAN | 601.00 | ar1al2og22 fac 2695 chelt executare ds exec 230 2022 Gavrila Coca |
| 08.04.2022 | DELGAZ GRID SA | 215.39 | OG22ART1AL2 F 506987663 tarif de analiza a cererii de racordare |
| 08.04.2022 | LONG WAY SRL | 14280.00 | 1a1a2og22fact nr 2022005cvconsultConsolidcapacunitinvgestpand |
| 08.04.2022 | BEJ VLAD AURELIAN | 33.56 | ar1al2OG22F1 fac 2733 xerocopiere dosar exec 68 2022 |
| 08.04.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2730 taxa xerocopiere dosar exec 124 |
| 11.04.2022 | INSPECTORATUL DE STAT IN CONST | 107.57 | 2a1a2OG22 1/2 din val cotei de 0 5 AC 313/06 04 2022 |
| 11.04.2022 | INSPECTORATUL DE STAT IN CONST | 43.03 | 2a1a2OG22 1 din val lucrarilor AC 313/06 04 2022 |
| 13.04.2022 | CMR TRANSILVANIA NORD | 2088.45 | OG22ART1AL2 F 0000099 cv servicii meteorogie l martie |
| 13.04.2022 | GETICA 95 COM SRL | 1258.88 | OG22ART1AL2 F 1722 cv consum energieimobil Dorobantilor |
| 13.04.2022 | ASOCIATIA DE PROPRIETARI STR S | 35.26 | OG22ART1AL2 F 42 cv ch intretinere l februarie 2022 ap 20 |
| 13.04.2022 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10271638 cv servicii RSVTI ascensoare |
| 13.04.2022 | ASOC DE PR HOREA NR 10 | 85.01 | OG22ART1AL2 F 0016 cv ch intretinere februarie 2022 ptr ap 14 |
| 13.04.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 187.12 | og22art1al2 f 10 ch intretinere l feb 2022 ap 18 albac nr 23 |
| 13.04.2022 | SC MARC EDIL THERMO SRL | 144943.96 | OG22art1al2f02f00196SitLucr1EfEnergBlC6AlPadin28SMIS120014 |
| 13.04.2022 | SC MARC EDIL THERMO SRL | 139259.89 | OG22art1al2f02f00196SitLucr1EfEnergBlC6AlPadin28SMIS120014 |
| 13.04.2022 | SC MARC EDIL THERMO SRL | 13297.61 | OG22art1al2f02gbef00196SitLucr1EfEnergBlC6AlPadin28SMIS120014 |
| 13.04.2022 | SC MARC EDIL THERMO SRL | 12776.14 | OG22art1al2f02gbef00196SitLucr1EfEnergBlC6AlPadin28SMIS120014 |
| 13.04.2022 | ASOC PR TELEORMAN 6 | 199.01 | OG22ART1AL2 F 271CV CH L FEB 2022 AP 57 STR TELEORMAN NR 6 |
| 13.04.2022 | EXIMTUR SRL | 138.60 | CV F2202003908 transport aerian deplasare Cartagena proiect EPI |
| 13.04.2022 | EXIMTUR SRL | 1247.40 | CV F2202003908 transport aerian deplasare Cartagena proiect EPI |
| 13.04.2022 | LARY ADVERTISING | 409.30 | Fact nr 639 serv pub pr Panouri Norv |
| 13.04.2022 | LARY ADVERTISING | 2315.70 | Fact nr 639 serv pub pr Panouri Norv |
| 13.04.2022 | LARY ADVERTISING | 37.54 | Fact nr 639 serv pub pr Panouri Norv GBE |
| 13.04.2022 | LARY ADVERTISING | 212.46 | Fact nr 639 serv pub pr Panouri Norv GBE |
| 13.04.2022 | COMPANIA DE APA SOMES SA | 139.39 | FCT01CvFact 4992401 apa canal OG22art1al2 |
| 13.04.2022 | ALEX AUTO | 14396.62 | CvFact ALX 2583 2584 25852 2586 2587 2588 2589produse auto OG22art1al2 |
| 13.04.2022 | ALEX AUTO | 18304.60 | Cv factALX 2590 2591 2592 2594 2595 2596 2597 produse auto OG22art1al2 |
| 13.04.2022 | ALEX AUTO | 5935.13 | CvFact ALX2583 2589 2588 2587 2586 2585 2584servicii manopera rep auto |
| 13.04.2022 | ALEX AUTO | 8484.12 | CvFact2596 2590 2595 2594 2591 2592 2597serv manopopera rep auto |
| 13.04.2022 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2og22f1 fac 4992221 cv consum apa canal |
| 13.04.2022 | COMPANIA DE APA SOMES SA | 54.90 | ar1al2og22f1 fac 4992397 cv consum apa canal |
| 13.04.2022 | COMPANIA DE APA SOMES SA | 4697.33 | ar1al2og22f1 fac 4992400 cv consum apa canal |
| 13.04.2022 | COMPANIA DE APA SOMES SA | 75.83 | ar1al2og22f1 fac 4992731 cv consum apa canal |
| 13.04.2022 | DIR GENERALA REGIONALA FINANTE | 342.32 | ar1al2OG22F cv utilitati birou TVuia 157 per 01012022 31012022 |
| 31.03.2022 | MEGATITAN SRL | 193439.63 | 2a1a2OG22 F 41890 1cv l executie 4 platforme |
| 31.03.2022 | MEGATITAN SRL | 6854.40 | 2a1a2OG22 F 41890cv l proiectare 4 platforme |
| 14.04.2022 | ROSAL GRUP SA | 8740.13 | og22art1al2f318225 dif de pret hvl640 2020 |
| 14.04.2022 | ROSAL GRUP SA | 208996.73 | og22art1al2f 318224 subv hcl 640 2020 dif tarif |
| 14.04.2022 | RADP | 134107.56 | og22art1al2f 8700010 intret ciini |
| 14.04.2022 | BRANTNER VERES | 469394.84 | C/V , nr. 5164240din data: 12.04.2022 |
| 14.04.2022 | CORAL IMPEX SRL | 8098.11 | og22art1al2f20280 serv ddd |
| 14.04.2022 | CORAL IMPEX SRL | 742.95 | og22art1al2f20280 gbex |
| 14.04.2022 | CORAL IMPEX SRL | 10331.10 | og22art1al2f 20281 serv ddd |
| 14.04.2022 | CORAL IMPEX SRL | 167.63 | og22art1al2f 20281 gbex |
| 14.04.2022 | CORAL IMPEX SRL | 3129.02 | og22art1al2f 20281 1 derat dezins dezinfectie |
| 14.04.2022 | CORAL IMPEX SRL | 50.77 | og22art1al2f 20281 1 gbex |
| 14.04.2022 | CORAL IMPEX SRL | 49452.63 | og22art1al2f 20282 serv dezinfectie dezinsectie |
| 14.04.2022 | CORAL IMPEX SRL | 4536.94 | og22art1al2f 20282 gbex |
| 14.04.2022 | ASOCIATIA CLUSTERUL AGRO FOOD | 2000.00 | Fact nr 22064 cotizatie 2022 cf HCL 164 2022 |
| 14.04.2022 | COMPANIA DE TRANSPORT PUBLIC | 5747.70 | Fact nr 80000210 transport elevi Colonia Sopor l03 |
| 14.04.2022 | COMPANIA DE TRANSPORT PUBLIC | 35500.08 | Fact nr 80000211 transport elevi Pata Rat l03 |
| 14.04.2022 | COMPANIA DE APA SOMES SA | 16.86 | og22art1al1f4992396 cons apa sp verzi |
| 14.04.2022 | COMPANIA DE TRANSPORT PUBLIC | 14369.25 | Fact nr 80000212 transport elevi Valea Fanatelor l03 |
| 14.04.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f 2177 mentenanta sist informatic |
| 14.04.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f 2177 gbex |
| 14.04.2022 | ORANGE ROMANIA | 52.96 | Fact nr 836098590 activ centre vaccinare |
| 14.04.2022 | COPYLAND TRADING SRL | 925.05 | Fact nr 212964 activ Centre vaccinare |
| 14.04.2022 | PROFESIONAL SP SRL | 5018.47 | ar1al2OG22F1 fac 25645 mater curatenie |
| 14.04.2022 | PROFESIONAL SP SRL | 9355.78 | ar1al2OG22F1 fac 25621 mater curatenie |
| 14.04.2022 | PROFESIONAL SP SRL | 3266.55 | ar1al2og22f1 fac 25664 mater prosoape hartie |
| 14.04.2022 | UNIUNEA SCRIITORILOR DIN ROMAN | 500.00 | Fact 8398 8397 abonamente Revista Steaua l01 02 cmd 565643 |
| 14.04.2022 | ANTARES ROMANIA | 4284.00 | ar1al2og22f1 fac 2072 obiecte inventra mobilier scaune |
| 14.04.2022 | ANTARES ROMANIA | 4855.20 | ar1al2og22f1 fac 2071 obiecte inventar mobilier scaune |
| 14.04.2022 | DIR GENERALA REGIONALA FINANTE | 358.41 | ar1al2OG22F cv utilitati birou TVuia 157 per 01012022 31012022 |
| 14.04.2022 | ORANGE ROMANIA | 7845.53 | ar1al2OG22F1 fac 010862955 servicii telefonice mobile si fixe |
| 14.04.2022 | ORANGE ROMANIA | 1291.99 | ar1al2OG22F1 fac 01088728 servicii telefonice mobile si fixe |
| 14.04.2022 | DIGISIGN SA | 27239.10 | ar1al2OG22 f1 fac 636855 reinnoire semnatura electonica 327 pers |
| 14.04.2022 | DIGISIGN SA | 999.60 | ar1al2OG22 f1 fac 634715 reinnoire semnatura electonica 12 pers |
| 14.04.2022 | DIGISIGN SA | 1749.30 | ar1al2OG22 f1 fac 634868 reinnoire semnatura electonica 21 pers |
| 14.04.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 635518 kit semnatura electronica 1 pers |
| 14.04.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 635821 kit semnatura electronica 1 pers |
| 14.04.2022 | COMPANIA DE TRANSPORT PUBLIC | 2977256.58 | OG22ART1AL2F71004259 70000008 70000009 31 03 22 fact protec soc 03 22 |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 388514.66 | og22art1al2 f 1736 intret sp verzi |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 35643.55 | og22art1al2 f 1736 gbex ctr 621775 |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 150283.88 | og22art1al2f735 intret sp verzi s vest |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 13787.51 | og22art1al2f1735 gbex ctr 621775 |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 29232.38 | og22art1al2 f 1737 gbex ctr 621772 |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 51220.41 | og22art1al2f1739 intret sp verzi s est |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 4699.12 | og22art1al2f 1739 gbex ctr 621772 |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 4928.92 | og22art 1al2 f1738 sp verzi intret |
| 14.04.2022 | SUPERCOM SA | 451581.24 | og22art1al2f 00000210 sal str1 15 03 22 |
| 14.04.2022 | SUPERCOM SA | 47348.99 | og22art1al2f 00000212 sal str 1 15 03 22 |
| 14.04.2022 | SUPERCOM SA | 4.25 | og22art1al2f 00000213 sal str regularizare tarif |
| 14.04.2022 | SUPERCOM SA | 37.75 | og22art1al2f 00000211regularizare tarif sal str |
| 14.04.2022 | ROMTEHNIC CONSTRUCT SRL | 55713.03 | F 899 904 Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 14.04.2022 | ROMTEHNIC CONSTRUCT SRL | 38198.49 | F 899 904 Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 14.04.2022 | ROMTEHNIC CONSTRUCT SRL | 15329.74 | F 899 904 GBE Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 14.04.2022 | COMPANIA DE TRANSPORT PUBLIC | 985830.00 | OG22ART1AL2 F nr 71004179din31 03 22 PLATA AB GR EL INV STAT SI PRIV |
| 14.04.2022 | SC AXIAL CONSTRUCT INVEST | 208528.59 | OG22art1al2f02 cvf1739 LucrExecModGradiFloareDeIris SMIS122713 |
| 14.04.2022 | SC AXIAL CONSTRUCT INVEST | 1181661.98 | OG22art1al2f02 cvf1739 LucrExecModGradiFloareDeIris SMIS122713 |
| 14.04.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0222 Serv SSm Mod Gradi FLoare de iris SMIS 122713 |
| 14.04.2022 | COMPANIA DE APA SOMES SA | 935.25 | og22art1al2f4991942 cons apa rece baza sportiva ghe |
| 14.04.2022 | COMPANIA DE APA SOMES SA | 775.16 | og22art1al2f 4987018 cons apa baza sport ghe |
| 14.04.2022 | RADP | 437968.41 | OG22ART1AL2 CV SERVICII PAZA CIMITIRE L MARTIE 2022 |
| 14.04.2022 | RADP | 125125.82 | OG22ART1AL2 F 3000316 CV SERVICII SAPAT GROPI CIMITIRE L MARTIE |
| 14.04.2022 | STARCOM EXIM SRL | 7437.11 | OG22art1al2f02 cvf1 dirig sant mod V Fanatelor ctr 307452 |
| 14.04.2022 | STARCOM EXIM SRL | 682.30 | OG22art1al2f02 cv gbe f 1 dirig sant Mod V Fanatelor ctr 307452 |
| 14.04.2022 | ALEX AUTO | 426.02 | ar1al2og22f1 fac 2593 services manopera repar auto |
| 14.04.2022 | MILANO PAPETARIE | 10281.60 | ar1al2og22f1 fac 5035 mater consumabile coperti ptr arhivare dosare |
| 14.04.2022 | TOTAL STAR SERVICE SRL FOTO HO | 899.97 | ar1al2og22f1 fac 1705 piese schimb aparat foto surse alimentare |
| 14.04.2022 | MEGATITAN SRL | 10281.60 | 2a1a2OG22 cv f 41893 cv lucrari proiectare 6 platforme subterane conf |
| 14.04.2022 | KES BUSINESS SRL | 33397.69 | 2a1a2OG22 CV F 300 cv serv proiectare crest ef en imobil 21 Decembrie |
| 14.04.2022 | KES BUSINESS SRL | 3064.01 | 2a1a2OG22 F 300 GBEX CTR 261899 |
| 14.04.2022 | KES BUSINESS SRL | 11099.42 | 2a1a2OG22 F 301cv serv proiectare imob str C Brancusi nr 200 ctr 26189 |
| 14.04.2022 | KES BUSINESS SRL | 1011.75 | 2a1a2OG22 F 301 gbex ctr 261899 |
| 14.04.2022 | DUPEX S R L | 190468.90 | 2a1a2OG22 F20227 cv sit lucrari furnizare si montare echipamente de j |
| 14.04.2022 | DUPEX S R L | 13354.30 | 2a1a2OG22 F 220227 gbex ctr 346140 |
| 14.04.2022 | ADMINISTRATIA BAZINALA DE APA | 163.97 | OG22art1al2f02 f 00142 AvizGospApeModCMotilorCManasturStrMarginasa |
| 14.04.2022 | ADMINISTRATIA BAZINALA DE APA | 929.14 | OG22art1al2f02 f 00142 AvizGospApeModCMotilorCManasturStrMarginasa |
| 14.04.2022 | MEGATITAN SRL | 252278.44 | 2a1a2OG22 CV F 41893CV L EXECUTIE 6 PLATFORME |
| 15.04.2022 | ECO GARDEN CONSTRUCT | 318632.93 | og22art1al2f 1737 intret sp verzi est |
| 15.04.2022 | ECO GARDEN CONSTRUCT | 452.19 | og22art1al2 f 1738 gbex ctr 621772 |
| 15.04.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 23.21 | 2a1a2og22 f9110310909TarifModBenziDedicTrCom1Dec1989Smis122711 |
| 15.04.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 131.49 | 2a1a2og22 f9110310909TarifModBenziDedicTrCom1Dec1989Smis122711 |
| 15.04.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 1311 onorariu notificare 151 2022 |
| 15.04.2022 | MEGATITAN SRL | 46009.34 | 2a1a2OG22 diferenta F 41893 cv 6 platforme subterane conf ctr 160975 |
| 15.04.2022 | INSPECTORATUL DE STAT IN CONST | 2820.80 | OG22art1al2f02 AC1726 0 1LaSutaDinValAutModAleiParcCentral |
| 15.04.2022 | INSPECTORATUL DE STAT IN CONST | 7052.01 | OG22art1al2f02 AC1726JumDin0 5LaSUtaDInValAutParcCentral |
| 15.04.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2742 xerocopie dosar exec 151 2022 |
| 15.04.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2743 chelt xerocopiere dosar exec 156 2022 |
| 15.04.2022 | LY SECURITY SRL | 14794.08 | a1a2og Fac0000939 serv paza secutitate TurnulPompierilor ctr529567 L02 |
| 15.04.2022 | LY SECURITY SRL | 6868.68 | a1a2og Fac0000943 serv paza secutitate TurnulPompierilor ctr529567 L03 |
| 15.04.2022 | ASIZA BIROU DE ARHITECTURA SRL | 11602.50 | ar1al2og22D fac 008 expertiza tehnica Turnul Pompierilor cda 240811 |
| 15.04.2022 | VITRINA FELIX MEDIA | 823.48 | CV F29578 din 22032022 materiale birotica proiect EPI |
| 15.04.2022 | VITRINA FELIX MEDIA | 7411.32 | CV F29578 din 22032022 materiale birotica proiect EPI |
| 15.04.2022 | TERMOFICARE NAPOCA SA | 3309.55 | FCT01CvFact 131689 energie termica OG22art1al2 |
| 15.04.2022 | TCI CONTRACTOR GENERAL SA | 147599.24 | 2a1a2OG22 F 102051 SMIS117143 sit l nr 10 Crestere ef en str I Mester |
| 15.04.2022 | TCI CONTRACTOR GENERAL SA | 141811.06 | 2a1a2OG22 F 102051 SMIS117143 sit l nr 10 Crestere ef en str I Mester |
| 15.04.2022 | DIRECTIA DE SANATATE PUBLICA A | 30.00 | 2a1a2og22 f000495Aviz Amenajare Parc Est |
| 15.04.2022 | DIRECTIA DE SANATATE PUBLICA A | 170.00 | 2a1a2og22 f000495Aviz Dsp Amenajare Parc Est |
| 18.04.2022 | RADP | 244397.83 | OG22art1al2f01 cvf4000022 intret curenta str ctr 318035 |
| 18.04.2022 | RADP | 22421.82 | OG22art1al2f01 cv gbef 4000022 intret crtstrazi cf ctr 318035 |
| 18.04.2022 | BRANTNER VERES | 1354.00 | ar1al2og22f1 fac 5162454 serv salubritate |
| 18.04.2022 | TERMOFICARE NAPOCA SA | 4135.98 | ar1al2Og22f1 fac 131687 energie termica Primarii de cartier L3 |
| 18.04.2022 | ALEX AUTO | 1836.17 | ar1al2og22f1 fac 2593 piese schimb repar auto Primarie |
| 18.04.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 637100 kit semnatura electronica 1 pers |
| 18.04.2022 | INDUSTRIAL SOFTWARE | 1825.93 | r1al2OG22F1 F2200321 mentenanta aplicatii inform L3 ct327575 gbe |
| 18.04.2022 | INDUSTRIAL SOFTWARE | 19903.28 | r1al2OG22F1 F2200321 mentenanta aplicatii inform L3 ct327575 |
| 18.04.2022 | INSPECTORATUL DE STAT IN CONST | 10981.78 | OG22art1al2f02 AC158 0 1LaSutaDinValAutPod Portelanului |
| 18.04.2022 | INSPECTORATUL DE STAT IN CONST | 27454.45 | OG22art1al2f02 AC158 JumDin0 5LaSutaDinValAutPod Portelanului |
| 18.04.2022 | INSPECTORATUL DE STAT IN CONST | 537.87 | 2a1a2OG221/2 din 0 5 cota ISC AC 260 258 259 272 288 |
| 18.04.2022 | EURO BEST TEAM SRL | 1700.00 | Fact nr 12483 cursuri Manager proiect cmd 412069 |
| 18.04.2022 | RA MONITORUL OFICIAL | 549.00 | Fact nr 11046 anunt publicitar |
| 18.04.2022 | LA CASA RISTORANTE PIZZERIA PA | 610.00 | Fact nr 195013636 produse patiserie cmd 393900 |
| 18.04.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245023173 cv reinnoire semnaturi electronica 1 pers |
| 18.04.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245023385 cv reinnoire semnaturi electronica 1 pers |
| 19.04.2022 | GETICA 95 COM SRL | 7.00 | og22art1al2 F 1718din 15 03 2022 statii incarcare biciclete |
| 19.04.2022 | DECORINT SRL | 29790.60 | 2a1a2OG22 f 01334 09 cv servicii ex l dorobantilor nr 1 |
| 19.04.2022 | ELIN GMBH CO KG AUSTRIA | 470187.92 | og22art1al2 f 2022006 din 08 04 22 p intret sist ilum ianuarie |
| 19.04.2022 | DEConstruct AG SRL | 17850.00 | 2a1a2OG22 F 192 COM 714055 cv serv de proiectare studiu de fezabilitat |
| 19.04.2022 | INSPECTORATUL DE STAT IN CONST | 625.94 | Cota ISC RECALCULARE IZLAZULUI 3 GR 4 SMIS 117145 51 SUTA |
| 19.04.2022 | INSPECTORATUL DE STAT IN CONST | 490.94 | Cota ISC RECALCULARE IZLAZULUI 3 GR 4 SMIS 117145 40 SUTA |
| 19.04.2022 | INSPECTORATUL DE STAT IN CONST | 110.46 | Cota ISC RECALCULARE IZLAZULUI 3 GR 4 SMIS 117145 9 SUTA |
| 19.04.2022 | COMPANIA DE APA SOMES SA | 9327.24 | og22art1al2 f 4992398 consum apa fintini |
| 19.04.2022 | UNIVERSITATEA TEHNICA | 4968.96 | OG22artal2f02 cvf30654 ConsElabCaietSarciniPtAchizAutobAutonome |
| 19.04.2022 | UNIVERSITATEA TEHNICA | 28157.46 | OG22artal2f02 cvf30654 ConsElabCaietSarciniPtAchizAutobAutonome |
| 19.04.2022 | GIROD SEMNALIZARE RUTIERA | 46410.00 | OG22art1al2f01 cvf0112 oglinzi parabolice cu dim de 80 cm |
| 19.04.2022 | RADP | 761999.86 | OG22art1al2f01 cvf4000029 intret crt strazi cf ctr 652755 |
| 19.04.2022 | RADP | 69908.24 | Og22art1al2f01 cv gbef4000029 intret crt str cf ctr 652755 |
| 19.04.2022 | BLA SHINE | 12792.50 | og22art1al2 f 498 intret curat baza sportiva ghe |
| 19.04.2022 | VITRINA FELIX MEDIA | 921.82 | OG22art1al2f02 cvf29652 materiale promovare proiect AGORA DP3 353 |
| 19.04.2022 | VITRINA FELIX MEDIA | 5223.64 | OG22art1al2f02 cvf29652 materiale promovare proiect AGORA DTP3 353 |
| 19.04.2022 | ELIN GMBH CO KG AUSTRIA | 468931.67 | OG22ART1AL2 F 2022004din06 04 22 CHELT INTRET ABON TRIM IV 2021 |
| 19.04.2022 | SUPERCOM SA | 490975.15 | og22art1al2f 215 sal stradala |
| 19.04.2022 | BRANTNER SERVICII ECOLOGICE SR | 485221.60 | og22art1al2f4736 sal stradala |
| 19.04.2022 | CORAL IMPEX SRL | 150394.40 | og22art1al2f 20356 ctr ddd domaniu public |
| 19.04.2022 | CORAL IMPEX SRL | 13797.65 | og22art1al2f 20356 gbex |
| 19.04.2022 | CORAL IMPEX SRL | 3941.33 | og22art1al2 f 20355 gbex |
| 19.04.2022 | CORAL IMPEX SRL | 42960.46 | og22art1al2f20355 prest serv dezinsectie combatere capuse |
| 19.04.2022 | RADP | 451741.39 | OG22art1al2f01 cvf4000030 intret per str cf ctr 652741 |
| 19.04.2022 | RADP | 41444.17 | OG22art1al2f01gbef 4000030 intret per strazi cf ctr 652741 |
| 19.04.2022 | RADP | 119694.48 | OG22art1al2f 01 cvf 4000028 intret per str cf ctr 652741 |
| 19.04.2022 | RADP | 122784.73 | OG22art1al2f01 cvf 4000028 intret str cf ctr 652741 |
| 19.04.2022 | RADP | 11264.66 | OG22art1al2f01 cv gbef 4000028 intret per str cf ctr 652741 |
| 19.04.2022 | QUARTZ MATRIX | 3109.98 | F 2026616 produse supraveghere video |
| 20.04.2022 | COMPANIA DE APA SOMES SA | 609.74 | OG22ART1AL2 F 4992402 CV CONSUM APA RECE CIMITIRE |
| 20.04.2022 | ADMINISTRATIA BAZINALA DE APA | 156.47 | OG22ART1AL2 F 02748 cv abonament l 11/2021 |
| 20.04.2022 | ADMINISTRATIA BAZINALA DE APA | 158.52 | OG22ART1AL2 F 01330 CV ABONAMENT L 2/2022 |
| 20.04.2022 | ASOC PROPR BAISOARA 13 | 433.89 | OG22ART1AL2F 536 cv ch comune af ap 118 l feb 2022 |
| 20.04.2022 | ASOC DE PR I C BRATIANU 24 | 154.98 | og22art1al2 cota parte ch ap 14 I C Bratianu nr 24 per iunie dec 2021 |
| 20.04.2022 | ASOCIATIA DE PR HOREA 83 95 | 248.92 | OG22ART1AL2 F ch comune af ap 49 l sept oct nov dec 2021 |
| 20.04.2022 | ASOCIATIA DE PR HOREA 83 95 | 439.07 | OG22ART1AL2 ch af ap 44 l sept oct nov dec 2021 |
| 20.04.2022 | FIVE COFFEE ROASTERS | 286.13 | OG22art1al2f02 f 29652 MaterialePromovareProiect AGORA DTP 3 353 |
| 20.04.2022 | FIVE COFFEE ROASTERS | 1621.37 | OG22art1al2f02 f 29652 MaterialePromovareProiect AGORA DTP 3 353 |
| 20.04.2022 | ASOCIATIA DE PR HOREA 83 95 | 68.25 | OG22ART1AL2 CV CH COMUNE AF AP 48 L SEPT OCT NOV DEC 2021 |
| 20.04.2022 | VITRINA FELIX MEDIA | 4445.36 | OG22art1al2f02 cvf29649 serv organizare eveniment proiectr AGORA DTP3 |
| 20.04.2022 | VITRINA FELIX MEDIA | 25190.40 | OG22art1al2f02 cvf29649 serv organizare eveniment proiect AGORA DTP3 3 |
| 20.04.2022 | RADP | 355013.01 | OG22art1al2f02 cvf4000026 acces din str Oasului in cart Lomb ctr720640 |
| 20.04.2022 | RADP | 32570.00 | OG22art1al2f01gbef 4000026 AccesDinStrOasuluiIn CartLombctr720640 |
| 20.04.2022 | ASOCIATIA DE PROPRIETARI HOREA | 502.16 | OG22ART1AL2 F CH CURENTE AF AP 84 L SEPT OCT NOV DEC 2021 SI IAN 20 |
| 20.04.2022 | SUPERCOM SA | 42.27 | og22art1al2f 216 def tarif sal |
| 20.04.2022 | AIR EXPRESS SRL | 1230.00 | F217231 11042022 BILETE AVION ENCHANT 957115 |
| 20.04.2022 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F nr 43din 01 04 22 GBEX CTR 318295WIND |
| 20.04.2022 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2F nr 43 din 01 04 22 plata funct operare servicii retea bik |
| 20.04.2022 | WIND TECHNOLOGIES | 12070.87 | og22art1al2 f nr 44din 01 04 22 GBEX CTR 318295 WIND |
| 20.04.2022 | WIND TECHNOLOGIES | 131572.53 | og22art1al2 fnr 44din 01 04 22plata operare service retea bike sharing |
| 20.04.2022 | WIND TECHNOLOGIES | 258.00 | og22art1al2 f 45din 01 04 22 GBEX CTR 318295 WIND |
| 20.04.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 45 din 01 04 22 plata serv adm operare retea bike sharin |
| 20.04.2022 | GRADINITA CONFESIONALA SF ANA | 759.00 | art5al2og2201fct550163 |
| 20.04.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 154.70 | 2a1a2OG22 F 9110311093 tarif racordare receptie lucrari |
| 20.04.2022 | ECO GARDEN CONSTRUCT | 22882.28 | og22art1al2f1733 intret cimitire |
| 20.04.2022 | ECO GARDEN CONSTRUCT | 2099.29 | og22art1al2f 1733 gbex |
| 20.04.2022 | NICA GREEN SOLUTIONS SRL | 25067.35 | og22art1al2f 565 doborit arbori |
| 20.04.2022 | RSB BAU TEHNIK SRL | 19895.22 | 02a1a2OG22 F 2022 15gbe lucrari Ext corp cladire Sc I Hatieganu |
| 20.04.2022 | INSPECTORATUL DE STAT IN CONST | 949.06 | OG22art1al2f02 AC326 JumDin0 5LaSutaVal ACReabSiModParcFarmec |
| 20.04.2022 | INSPECTORATUL DE STAT IN CONST | 379.62 | OG22art1al2f02 0 1LaSutaDinValAut AC326ReabSIModParcFarmec |
| 20.04.2022 | INSPECTORATUL DE STAT IN CONST | 107.58 | 2a1a2OG22 cota finala ISC 1/2 din 0 5 conf AC 313 |
| 20.04.2022 | COMPANIA DE TRANSPORT PUBLIC | 1256.64 | Fact nr 80000246 transportpersoane cmd 443062 Sponsoriz |
| 20.04.2022 | CLUJ INNOVATION PARK SA | 5712.00 | Fact nr 20220149 servicii inchiriere cmd 443268 Sponsoriz |
| 20.04.2022 | ARTIST MANAGEMENT AGENCY | 1500.00 | Fact nr 2272 servicii artistice cmd 442968 Sponsoriz |
| 20.04.2022 | ASOCIATIA CLUSTER MOBILIER TRA | 4000.00 | Fact nr 22027 cotizatie an 2022 HCL 165 |
| 20.04.2022 | POSTA ROMANA SA | 1267.74 | Fact nr 675 comision incasari taxe si impozite |
| 20.04.2022 | ASOC FC UNIVERSITATEA OLIMPIA | 49000.00 | Fact nr 025 transa 1 sustinere activit sportive cf HCL 177 ctr449229 |
| 20.04.2022 | CLUB SPORTIV UNIVERSITATEA | 600000.00 | Fact nr 0163 transa 1 sustinere activit sportive HCL 170 ctr 449083 |
| 20.04.2022 | VITRINA FELIX MEDIA | 921.82 | OG22art1al2f02 cvf29652 materiale promovare proiect AGORA DTP3 353 |
| 20.04.2022 | VITRINA FELIX MEDIA | 5223.64 | OG22art1al2f02 cvf29652 materiale promovare proiect AGORA DTP3 353 |
| 20.04.2022 | RSB BAU TEHNIK SRL | 216857.95 | 02a1a2OG22F 2022 15 lucrari extcorpclad SC Hatieganu |
| 21.04.2022 | A C I CLUJ SA | 144048.48 | 2a1a2og22 f3536 CrestereEfEnSpitalMun smis117731 |
| 21.04.2022 | A C I CLUJ SA | 25420.32 | 2a1a2og22 f3536 CrestereEfEnSpitalMun smis117731 |
| 21.04.2022 | A C I CLUJ SA | 72763.54 | 2a1a2og22 f3562 CrestereEfEnSpitalMun smis117731 |
| 21.04.2022 | A C I CLUJ SA | 12840.63 | 2a1a2og22 f3562 CrestereEfEnSpitalMun smis117731 |
| 21.04.2022 | SUPERCOM SA | 534155.07 | OG22ART1AL2F 217 SAL STR |
| 21.04.2022 | SUPERCOM SA | 42.35 | OG22ART1AL2F 218 DIF PRET F 217 SAL STR |
| 21.04.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2760 taxa xerocopiere dosar exec 174 2022 |
| 21.04.2022 | BEJ VLAD AURELIAN | 33.56 | ar1al2OG22f1 fac 2762 taxa xerocopiere dosar exec 158 2022 |
| 21.04.2022 | BEJ VLAD AURELIAN | 33.56 | ar1al2og22f1 fac 2761 taxa xerocopiere dosar exec 126 2022 |
| 21.04.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2729 chelt ds exec 237 2022 CGS RIN CLEAN SRL |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 713.62 | ar1al2OG22F1 fac 10226085564 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 11619.53 | ar1al2OG22F1 fac 10226084741 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 1939.17 | ar1al2OG22F1 fac 10226084742 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 597.27 | ar1al2OG22F1 fac 10823693638 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 6313.93 | ar1al2OG22F1 fac 10524734000 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 27586.63 | ar1al2OG22F1 fac 10524732585 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 635.63 | ar1al2OG22F1 fac 10325716535 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 1915.90 | ar1al2OG22F1 fac 10624308347 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 3548.34 | ar1al2OG22F1 fac 10325716960 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 12399.05 | ar1al2OG22F1 fac 10624307621 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 2377.44 | ar1al2OG22F1 fac 10624306897 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 55153.86 | ar1al2OG22F1 fac 10524732584 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 1287.61 | ar1al2OG22F1 fac 10723874041 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | GETICA 95 COM SRL | 84549.63 | ar1al2OG22F fac2212 2022 consum energie electrica Cladiri Primarie L03 |
| 21.04.2022 | PROFESIONAL SP SRL | 4029.10 | ar1al2og22f1 fac 25744 mater prosoape hartie |
| 21.04.2022 | PROFESIONAL SP SRL | 1642.20 | ar1al2og22f1 fac 25745 mater curatenie cda 324012 2022 |
| 21.04.2022 | DIGISIGN SA | 13113.80 | ar1al2OG22 f1 fac 638328 reinnoire semnatura electonica 116 pers |
| 21.04.2022 | PRETEXT ADVERTISING SRL | 678.30 | ar1al2og22f1 fac 32082 alte mater placa personalizata |
| 21.04.2022 | COMPANIA DE APA SOMES SA | 614.93 | og22art1al2f4992745 cons apa rece sp verzi |
| 21.04.2022 | PAUL FLOWERS SRL | 7814.02 | og22art1al2f 672 folie mulcire prot arbori |
| 21.04.2022 | RCS RDS | 6729.08 | ar1al2OG22F01 fac 29112517 servicii internet luna aprilie 2022 |
| 21.04.2022 | NORD CONFOREST SA | 76420.32 | F22041501 15072022 SitLucrari Certif PL 1 PARC FEROVIARILOR 15 SUTA |
| 21.04.2022 | NORD CONFOREST SA | 433048.48 | F22041501 15042022 SitLucr CertifPl 1 PARC FEROVIARILOR 85 SUTA |
| 21.04.2022 | NORD CONFOREST SA | 7011.04 | F22041501 15042022 GBE PARC FEROVIARILOR 15 SUTA |
| 21.04.2022 | NORD CONFOREST SA | 39729.22 | F22041501 15042022 GBE PARC FEROVIARILOR 85 SUTA |
| 21.04.2022 | TERMOFICARE NAPOCA SA | 595.00 | C/V nr 950067din data 14 04 2022 |
| 21.04.2022 | DAMAR COSULT SRL | 2609.46 | OG22ART1AL2 F 952 cv documentatii cadastrale conf ctr 634204 |
| 21.04.2022 | DAMAR COSULT SRL | 239.40 | OG22ART1AL2 F 952 GBEX CTR 634204 |
| 21.04.2022 | RCS RDS | 11289.96 | og22art1al2 fnr 29112516din 06 04 22servicii dark fiber aprilie 2022 |
| 21.04.2022 | Q TEST SA | 872.00 | 2a1a2OG22 F 4714 cv servicii SSM l martie ctr 407044 Obiectiv str M |
| 21.04.2022 | Q TEST SA | 80.00 | 2a1a2OG22 F 4714 gbex ctr 407044 |
| 21.04.2022 | INSPECTORATUL DE STAT IN CONST | 2256.53 | OG22art1al2f02 JumDin0 5LaSutaDinVal AC 218 ModStrPrivighetorii |
| 21.04.2022 | INSPECTORATUL DE STAT IN CONST | 902.61 | OG22art1al2f02 0 1 LaSuta Din Val AC 218 Mod Str Privighetorii |
| 21.04.2022 | RCS RDS | 169.26 | og22art1al2 f 29112513 1din 6 0422 servicii internet aprilie 2022 |
| 21.04.2022 | RCS RDS | 11404.96 | og22art1al2 f 29112513din 6 04 2022 servicii internet apr 2022 |
| 21.04.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 500000.00 | Fact nr 170000416 sustinere activit sport HCL 176 ctr 449158 |
| 21.04.2022 | BRUM INTERPREST PARTNERS | 1899.24 | Fact nr 3627 curs Resurse Umane cmd 457543 |
| 21.04.2022 | ROMTEHNIC CONSTRUCT SRL | 27675.41 | 02 a1a2OG22F903 lucrariCresteficenergstr Vlahuta7 GR5 |
| 21.04.2022 | ROMTEHNIC CONSTRUCT SRL | 26590.10 | 02 a1a2OG22F903 lucrariCresteficenergstr Vlahuta7 GR5 |
| 21.04.2022 | RSB BAU TEHNIK SRL | 19895.22 | 02a1a2OG22 Fact nr 2022 15gbelucrari Extcorpcladire ScIHatieganu |
| 21.04.2022 | BEJ VLAD AURELIAN | 35.99 | ar1al2OG22f1 fac 2763 taxa xerocopiere dosar exec 168 2022 |
| 21.04.2022 | RADP | 511624.31 | OG22art1al2f01 cvf9000010 intret disp semnaliz rut ctr 412462 |
| 21.04.2022 | RADP | 46938.00 | OG22art1al2f01 cv gbef 9000010 intret disp semnaliz rut ctr 412462 |
| 26.04.2022 | ASOC PROP STR IULIU MANIU 40 | 924.50 | OG22ART1AL2 F 5 ch comune ap 18 af per aprilie 2020 februarie 2022 |
| 26.04.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2OG22 F 228 cv servicii SSM CTR 399270 I Hatieganu |
| 26.04.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2OG22 F 228 GBEX CTR 399270 |
| 26.04.2022 | COMPANIA DE APA SOMES SA | 325.00 | 2a1a2OG22 F 7963711 cv aviz pr asoc nr inreg 17385 |
| 26.04.2022 | AS DE PROPRIETARI BD 21 DEC NR | 60.00 | OG22ART1AL2 F 1 CG AF AP 1 2 L IAN FEB 2021 FD REPARATII |
| 26.04.2022 | AS DE PROPRIETARI BD 21 DEC NR | 586.89 | OG22ART1AL2 F 2/18 04 2022CV CH COMUNE AF AP 3 L IAN DEC 2021 |
| 26.04.2022 | AS DE PROPRIETARI BD 21 DEC NR | 90.56 | OG22ART1AL2 F3/18 04 2022 CV CH AF L AUG DEC 2021 AP 34 |
| 26.04.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 0223 cv servicii SSM am l martie str I Maniu nr 1 corp c3 |
| 26.04.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f 0223 gbex ctr 421056din data 07 04 2022 |
| 26.04.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 0224 cv servicii SSM af l martie 2022 str I Maniu nr 3 cor |
| 26.04.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F 0224 gbex ctr 421062 |
| 26.04.2022 | BRANTNER VERES | 5177.78 | og22art1al2f 5162453colectat deseuri piete |
| 26.04.2022 | ORANGE ROMANIA COMMUNICATION | 371.85 | 2a1a2OG22 F C0107179 taxa aviznPUZ SF Dezv infrastructura educationala |
| 26.04.2022 | COMPANIA DE APA SOMES SA | 1797.60 | og22art1al2f 4992395 cons apa hale |
| 26.04.2022 | TERMOFICARE NAPOCA SA | 27464.87 | og22art1al2f 131686 cons en termica piete |
| 26.04.2022 | TERMOFICARE NAPOCA SA | 6343.08 | og22art1al2f 131688 cons en termica hale piete |
| 26.04.2022 | RADP | 10981.15 | OG22art1al2f01 cvf4000031 intretinere per str V Fanatelor ctr 652743 |
| 26.04.2022 | RADP | 119694.48 | OG22art1al2f01 cv gbef 4000031 intret periodica str V fanatelor ctr 65 |
| 28.04.2022 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2og22 f0220ServiciiSSMModBenzi1Dec1989Smis12271 |
| 28.04.2022 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2og22 f0220ServiciiSSMMod21Dec1989Smis122711 |
| 28.04.2022 | AKSD ROMANIA SRL | 6402.80 | Fact nr 15397 activ Centre vaccinare |
| 28.04.2022 | DONATH SERVICE | 1751.99 | CvFact 20979 CJFDONservicii manopera reparatii autoOG22art1al2 |
| 28.04.2022 | DONATH SERVICE | 1805.00 | Cv fact 20979 priduse auto OG22art1al2 |
| 28.04.2022 | RADP | 95774.09 | og22art1al2f8950003 intret wc piblice |
| 28.04.2022 | EURO ECOLOGIC SRL | 9211.79 | og22art1al2f159872 intret wc ecologice |
| 28.04.2022 | BEJ VLAD AURELIAN | 368.92 | F2766 taxa xerocopiere dos exec70 165 140 97 80 146 189 113 175 87 56 |
| 28.04.2022 | BEJ VLAD AURELIAN | 203.74 | F2766 taxa xerocopiere dosar exec 194 182 170 157 147 142 2022 |
| 28.04.2022 | BEJ VLAD AURELIAN | 38.32 | ar1al2og22f1 F2767 taxa xerocopiere ds exec 60 2022 |
| 28.04.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 1334 onorariu notificare 184 2022 |
| 28.04.2022 | ASOCIATIA DE PROPRIETARI STR A | 273.04 | OG22ART1AL2 cv ch l ianuarie 2022 imobil A Iancu nr 5 |
| 28.04.2022 | ELIN GMBH CO KG AUSTRIA | 15739.61 | OG22art1al2f02 cvf2022007 ilum public str CREEIC |
| 28.04.2022 | Q TEST SA | 886.55 | Og22art1al2f02 cvf4713 serv SSM ConstPodSomesulMicOasuluiSiRasaritului |
| 28.04.2022 | MIRACULICS MEDIA SRL | 18892.44 | OG22art1al2f01 cvf002259 ecusoane taxi |
| 28.04.2022 | POSTA ROMANA SA | 1373.50 | ar1al2OG22f1 F598 serv expediat corespond subsecv 3 AC144876 2021 |
| 28.04.2022 | RADP | 3700.32 | OG22art1al2f01 cvf9000009 intret disp semnalizare rut ctr 412462 |
| 28.04.2022 | RADP | 339.48 | OG22art1al2f01 cv gbef 9000009 intret disp semnaliz rut ctr 412462 |
| 28.04.2022 | POSTA ROMANA SA | 43157.16 | ar1al2OG22f1 F599 serv expediat corespond subsecv 3 AC144876 2021 |
| 28.04.2022 | POSTA ROMANA SA | 2488.00 | ar1al2OG22f1 F600serv expediat corespond subsecv 4 AC144876 2021 L03 |
| 28.04.2022 | GETICA 95 COM SRL | 222.52 | fct01CvFact 2209 energie electrica OG22art1al2 |
| 28.04.2022 | UNIUNEA PRODUCATORTILOR DE FON | 3822.16 | OG22ART1AL2 F202210819 LICENTA DE MUZICA FINTINI |
| 29.04.2022 | ATELIER MASS SRL | 2380.00 | 2a1a2og22 f210ServConsultProiectareModCresaGradiParculFeroviarilor |
| 29.04.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 1464045 actualizare LEGIS L03 ctr 675632 |
| 29.04.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2520 mentenanta sitem senzori pers deizab ctr288908 |
| 29.04.2022 | A C I CLUJ SA | 4857486.83 | CV fact 3565 din 19042022 SL5 ctr544197 proiect SMIS 128154 |
| 29.04.2022 | A C I CLUJ SA | 857203.56 | CV fact 3565 din 19042022 SL5 ctr544197proiect SMIS 128154 |
| 29.04.2022 | A C I CLUJ SA | 445640.99 | CV fact 3565 SL5 ctr 544197 proiect SMIS 128154 sume ret clauza 47 |
| 29.04.2022 | A C I CLUJ SA | 78642.53 | CV fact 3565 SL5 ctr 544197 proiect SMIS 128154 sume ret clauza 47 |
| 29.04.2022 | AMT DENT | 5040.00 | Fact nr 9 activ centre vaccinare af feb 22 |
| 29.04.2022 | BABTAN L ANIDA MARIA | 8190.00 | Fact nr 9 activ centre vaccinare af feb 22 |
| 29.04.2022 | BOCA ANTONIA | 6570.00 | Fact nr 5 activ centre vaccinare af feb 22 |
| 29.04.2022 | QUANT MAEDICA LIFE | 11880.00 | Fact nr 5activ centre vaccinare af feb 22 |
| 29.04.2022 | BUDUSANMED | 4320.00 | Fact nr 32 sactiv centre vaccinare af feb 22 |
| 29.04.2022 | CECAN V ANDRA DIANA | 12060.00 | Fact nr 11 activ centre vaccinare af feb 22 |
| 29.04.2022 | CITY DENTAL MED | 3420.00 | Fact nr 709 activ centre vaccinare af feb 22 |
| 29.04.2022 | CIOLAN CORNELIA | 5310.00 | Fact nr 166 activ centre vaccinare af feb 22 |
| 29.04.2022 | CRIS ONCO MED | 4140.00 | Fact nr 26 activ centre vaccinare af feb 22 |
| 29.04.2022 | CUSTURA CALIN CIPRIAN | 1440.00 | Fact nr 29 activ centre vaccinare af feb 22 |
| 29.04.2022 | DANCUDENT | 7740.00 | Fact nr 14 activ centre vaccinare af feb 22 |
| 29.04.2022 | DENES LAURA | 11160.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | FILIP MIHAELA VIORICA | 12780.00 | Fact nr 18 activ centre vaccinare af feb 22 |
| 29.04.2022 | IRIMIE M ANCA OANA | 2160.00 | Fact nr 16 activ centre vaccinare af feb 22 |
| 29.04.2022 | ISBASOIU V SIMONA | 6840.00 | Fact nr 11 activ centre vaccinare af feb 22 |
| 29.04.2022 | JUST SMILE CLINIC | 450.00 | Fact nr 23 activ centre vaccinare af feb 22 |
| 29.04.2022 | MARCHIS I CIPRIN GABRIEL | 8640.00 | Fact nr 80 activ centre vaccinare af feb 22 |
| 29.04.2022 | BLACK LIGHT SRL | 64528.00 | OG22ART1AL2 F 3206cv doc cadastrale ctr 461708 |
| 29.04.2022 | BLACK LIGHT SRL | 5920.00 | OG22ART1AL2 F 3206 GBEX CTR 461708 |
| 29.04.2022 | MEDISIMION ANDREI | 9180.00 | Fact nr 38 activ centre vaccinare af feb 22 |
| 29.04.2022 | MEZA A ADA | 13950.00 | Fact nr 18 activ centre vaccinare af feb 22 |
| 29.04.2022 | MIHALCEAN ILEANA | 10350.00 | Fact nr 44 activ centre vaccinare af feb 22 |
| 29.04.2022 | M IMPLANT ART STUDIO | 7650.00 | Fact nr 5 activ centre vaccinare af feb 22 |
| 29.04.2022 | VIOLIAMEDISANO | 5940.00 | Fact nr 1 activ centre vaccinare af feb 22 |
| 29.04.2022 | NUTRENDIA | 1800.00 | Fact nr 18 activ centre vaccinare af feb 22 |
| 29.04.2022 | OLTEANU ALMA | 5760.00 | Fact nr 9 activ centre vaccinare af feb 22 |
| 29.04.2022 | ON SILVIA | 11340.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | CMI ZORMED 398 | 2160.00 | Fact nr 285 activ centre vaccinare af feb 22 |
| 29.04.2022 | PROSAN CONSULT | 2160.00 | Fact nr 1318 activ centre vaccinare af feb 22 |
| 29.04.2022 | PUIA DANIELA LAURA CAB MED ME | 2700.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | RACZ P LUMINITA ADINA | 10710.00 | Fact nr 21 activ centre vaccinare af feb 22 |
| 29.04.2022 | SALAHUB VLAD | 1620.00 | Fact nr 71 activ centre vaccinare af feb 22 |
| 29.04.2022 | SENTEAMED | 4320.00 | Fact nr 1 activ centre vaccinare af feb 22 |
| 29.04.2022 | SERAFINCEANU V ADELA AURORA | 3960.00 | Fact nr 112021 activ centre vaccinare af feb 22 |
| 29.04.2022 | SPINU MONICA STEFANIA | 8010.00 | Fact nr 3 activ centre vaccinare af feb 22 |
| 29.04.2022 | INSPECTORATUL DE STAT IN CONST | 1403.93 | 2a1a2OG22regularizare cote ISC conf AC1279/22 09 2017 AC 1423/19 10 20 |
| 29.04.2022 | INSPECTORATUL DE STAT IN CONST | 1348.87 | 2a1a2OG22 regularizare cote isc AC 1279/22 09 2017 si AC 1423/19 10 20 |
| 29.04.2022 | STEFANESCU ONCO MED | 4680.00 | Fact nr 68 activ centre vaccinare af feb 22 |
| 29.04.2022 | BANC V NICOLETA FLAVIA | 2160.00 | Fact nr 10 activ centre vaccinare af feb 22 |
| 29.04.2022 | BADILA ELENA | 4860.00 | Fact nr 11 activ centre vaccinare af feb 22 |
| 29.04.2022 | BLAGA MARIA | 1260.00 | Fact nr 6 activ centre vaccinare af feb 22 |
| 29.04.2022 | BODEA GABRIEL MARIUS | 2880.00 | Fact nr 10 activ centre vaccinare af feb 22 |
| 29.04.2022 | BORSAN ANGELA BETINA | 3690.00 | Fact nr 10 activ centre vaccinare af feb 22 |
| 29.04.2022 | CHIOREAN ALINA CRISTINA | 4500.00 | Fact nr 10 activ centre vaccinare af feb 22 |
| 29.04.2022 | DOROS ANDRADA SIMONE IOANA | 2880.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | GIRBAU I IOANA CORINA | 1935.00 | Fact nr 11 activ centre vaccinare af feb 22 |
| 29.04.2022 | GROZA CORINA | 2160.00 | Fact nr 19 activ centre vaccinare af feb 22 |
| 29.04.2022 | HIREAN I MIHAELA MARIA | 2160.00 | Fact nr 10 activ centre vaccinare af feb 22 |
| 29.04.2022 | IACOB LAVINIA SILVIA | 3240.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | ICLENZAN G RALUCA | 8280.00 | Fact nr 11 activ centre vaccinare af feb 22 |
| 29.04.2022 | KIS I GEANINA CRINA | 360.00 | Fact nr 11activ centre vaccinare af feb 22 |
| 29.04.2022 | LUPAS ANDREI IONUT | 8280.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | LUPAS CARMEN MARIA | 4320.00 | Fact nr 84 activ centre vaccinare af feb 22 |
| 29.04.2022 | MARCHIS LAURA CORINA | 1260.00 | Fact nr 68 activ centre vaccinare af feb 22 |
| 29.04.2022 | MASCASAN VASILE SEPTIMIU | 2475.00 | Fact nr 26 activ centre vaccinare af feb 22 |
| 29.04.2022 | MIKLOS EVA JUTKA | 2340.00 | Fact nr 1 activ centre vaccinare af feb 22 |
| 29.04.2022 | MOLDOVAN RODICA | 4230.00 | Fact nr 25 activ centre vaccinare af feb 22 |
| 29.04.2022 | MURESAN I MIRELA DANIELA | 1980.00 | Fact nr 8 activ centre vaccinare af feb 22 |
| 29.04.2022 | NEGREANU V ANCA | 2520.00 | Fact nr 11 activ centre vaccinare af feb 22 |
| 29.04.2022 | OPREA CORNELIA | 5490.00 | Fact nr 20221 activ centre vaccinare af feb 22 |
| 29.04.2022 | PERDE V STELIANA FLAVIA | 2520.00 | Fact nr 9 activ centre vaccinare af feb 22 |
| 29.04.2022 | RUS ELENA DIANA | 4230.00 | Fact nr 5 activ centre vaccinare af feb 22 |
| 29.04.2022 | SABADIS CORINA MONICA | 2880.00 | Fact nr 30 activ centre vaccinare af feb 22 |
| 29.04.2022 | STIR A MARIA | 4590.00 | Fact nr 11activ centre vaccinare af feb 22 |
| 29.04.2022 | BEJ VLAD AURELIAN | 34.75 | ar1al2OG22f1 F2773 taxa xerocopiere ds exec 96 2022 |
| 29.04.2022 | ULICI ALINA BIANCA | 9540.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | VASCAN ELVIRA | 4320.00 | Fact nr 107 activ centre vaccinare af feb 22 |
| 29.04.2022 | BEJ VLAD AURELIAN | 34.75 | ar1al2og22f1 F2770 taxa xerocopiere ds exec 131 2022 |
| 29.04.2022 | VLAIC PETRU LUCIAN | 1620.00 | Fact nr 4 activ centre vaccinare af feb 22 |
| 29.04.2022 | BEJ VLAD AURELIAN | 35.94 | ar1al2og22f1 F2771 taxa xerocopiere ds exec 48 2022 |
| 29.04.2022 | GHETE NAOMI DAMARIS PFA | 2280.00 | Fact nr 47 activ centre vaccinare af feb 22 |
| 29.04.2022 | NUTRIDIAB MEDICAL | 1040.00 | Fact nr 782 activ centre vaccinare af feb 22 |
| 29.04.2022 | PAVALOAIE ANGHELINA PFA | 2620.00 | Fact nr 5 activ centre vaccinare af feb 22 |
| 29.04.2022 | STEFF PROSERV | 2280.00 | Fact nr 15 activ centre vaccinare af feb 22 |
| 29.04.2022 | STEFANESCU ONCO MED | 760.00 | Fact nr 69 activ centre vaccinare af feb 22 |
| 29.04.2022 | BEJ VLAD AURELIAN | 39.51 | ar1al2og22f1 F2772 taxa xerocopiere ds exec 129 2022 |
| 29.04.2022 | TRIF AURORA FLORENTINA PFA | 3620.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | BEJ VLAD AURELIAN | 40.94 | ar1al2OG22F1 F2768 taxa xerocopiere ds exec 94 2022 |
| 29.04.2022 | BEJ VLAD AURELIAN | 35.94 | ar1al2og22f1 F2774 taxa xerocopiere ds exec 76 2022 |
| 29.04.2022 | BEJ VLAD AURELIAN | 34.75 | ar1alog22F1 F2769 taxa xerocopiere ds exec 120 2022 |
| 29.04.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV fact0225 servicii SSM ctr 661405 proiect SMIS 128154 |
| 29.04.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV fact0225 servicii SSM ctr 661405 proiect SMIS 128154 GBE |
| 02.05.2022 | INSPECTORATUL DE STAT IN CONST | 848.31 | 2a1a2OG22 0 1 COTA ISC conf AC 161 Modernizare statii ptr tr in comun |
| 02.05.2022 | INSPECTORATUL DE STAT IN CONST | 2120.77 | 2a1a2OG22 cota 1/2 din 0 5 conf AC 161/12 02 2021Modernizare statii pt |
| 02.05.2022 | TREZORERIA STATUILUI DSP | 3371.33 | rest suma cf c 5549 28042022 dif reprz chelt mat pt oct 2021 |
| 03.05.2022 | PRO FIT SRL | 110.90 | 02a1a2OG22F 333332 dirigentie CresteficenergstrPasteur 58 gr 5 |
| 03.05.2022 | PRO FIT SRL | 106.55 | 02a1a2OG22F 333332 dirigentie CresteficenergstrPasteur 58 gr 5 |
| 03.05.2022 | PRO FIT SRL | 10.17 | 02a1a2OG22 F333332gbe drigentie Cresteficenerg str Pateur 58 gr 5 |
| 03.05.2022 | PRO FIT SRL | 9.78 | 02a1a2OG22 F333332gbe drigentie Cresteficenerg str Pateur 58 gr 5 |
| 03.05.2022 | PRO FIT SRL | 237.87 | 02a1a2OG22 F333336 dirigentie Cresteficenergstr Vlahuta gr 5 |
| 03.05.2022 | PRO FIT SRL | 228.54 | 02a1a2OG22 F333336 dirigentie Cresteficenergstr Vlahuta gr 5 |
| 03.05.2022 | PRO FIT SRL | 21.82 | 02a1a2OG22F333336 gebdirigentie Cresteficenerg str Vlahuta GR5 |
| 03.05.2022 | PRO FIT SRL | 20.97 | 02a1a2OG22F333336 gebdirigentie Cresteficenerg str Vlahuta GR5 |
| 03.05.2022 | STRUCTURALL CONSULTING NAPOCA | 1075.02 | 2a1a2og22 f239DirigSantierAmenajStrKogalniceanuSmis128153 |
| 03.05.2022 | STRUCTURALL CONSULTING NAPOCA | 6091.77 | 2a1a2og22 f239DirigSantierAmenajStrKogalniceanuSmis128153 |
| 03.05.2022 | ROSAL GRUP SA | 202527.00 | og22art1al2f312693 dif subventionata tarife aprobate prin HCL 640/2020 |
| 03.05.2022 | STRUCTURALL CONSULTING NAPOCA | 98.62 | 2a1a2og22 f239GbxAmenajStrKogalniceanuSmis128153 |
| 03.05.2022 | STRUCTURALL CONSULTING NAPOCA | 558.88 | 2a1a2og22 f239GbxAmenajStrKogalniceanuSmis128153 |
| 03.05.2022 | AUTORITATEA AERONAUTICA CIVILA | 4209.66 | 2a1a2OG22 cv diferenta aviz documentatii tehnice etapa II elab stud pc |
| 03.05.2022 | E ON ENERGIE ROMANIA SA | 4494.99 | Facturile /10723874566 din 11 04 2022 /10723874566 1 din 11 04 2022 |
| 04.05.2022 | OFICIUL DE STAT PENTRU INVENTI | 247.00 | Fact nr 27 taxa eliberare certificat marca |
| 04.05.2022 | EXIMTUR SRL | 2414.00 | Fact nr 2202004761 transport aerian Lyon cmd 472659 |
| 04.05.2022 | CARREFOUR | 4533.90 | Fact nr 9158011455 produse ajutoare ucrain cmd 456699 hcl 133 |
| 04.05.2022 | CARREFOUR | 2636.35 | Fact nr 9158011479 produse ajutoare ucrain cmd 456947 HCL 135 |
| 04.05.2022 | CARREFOUR | 8370.00 | Fact nr 9158011479 produse ajutoare ucrain cmd 456947 HCL 137 |
| 04.05.2022 | CARREFOUR | 12565.00 | Fact nr 9158011479 produse ajutoare ucrain cmd 456947 HCL 136 |
| 04.05.2022 | CARREFOUR | 8990.00 | Fact nr 9158011480 produse ajutoare ucrain cmd 456986 HCL 137 |
| 04.05.2022 | CARREFOUR | 8990.00 | Fact nr 9158011480 produse ajutoare ucrain cmd 456986 HCL 136 |
| 04.05.2022 | MEGA SPORT LIFE SRL | 48790.00 | Fact nr 800 produse ajutoare ucrain cmd 455578 HCL 137 |
| 04.05.2022 | MEGA SPORT LIFE SRL | 10710.00 | Fact nr 800 produse ajutoare ucrain cmd 455578 HCL 136 |
| 04.05.2022 | METRO CASH CARRY SRL | 156.77 | Fact nr 2015000025009617 produse ajutoare ucrain cmd 456835 hcl 133 |
| 04.05.2022 | METRO CASH CARRY SRL | 849.71 | Fact nr 2015000025009694 produse ajutoare ucrain cmd 460066 HCL 136 |
| 04.05.2022 | METRO CASH CARRY SRL | 849.71 | Fact nr 2015000025009694 produse ajutoare ucrain cmd 460066 HCL 137 |
| 04.05.2022 | METRO CASH CARRY SRL | 151.13 | Fact nr 2015000025009616 produse ajutoare ucrain cmd 456822 HCL 135 |
| 04.05.2022 | METRO CASH CARRY SRL | 755.65 | Fact nr 2015000025009616 produse ajutoare ucrain cmd 456822 HCL 133 |
| 04.05.2022 | SELGROS CASH CARRY | 3671.67 | Fact nr 502108002421 produse ajutoare ucrain cmd 456803 HCL 133 |
| 04.05.2022 | SELGROS CASH CARRY | 3600.71 | Fact nr 502108002501 produse ajutoare ucrain cmd 456843 HCL 135 |
| 04.05.2022 | PROFESIONAL SP SRL | 13554.11 | Fact nr 25772 produse ajutoare ucrain cmd 455142 HCL 134 |
| 04.05.2022 | PROFESIONAL SP SRL | 3497.40 | Fact nr 25772 produse ajutoare ucrain cmd 455142 HCL 135 |
| 04.05.2022 | FARMEC S A | 4034.10 | Fact nr 104100906/1 produse ajutoare ucrain cmd 456069 HCL 135 |
| 04.05.2022 | FARMEC S A | 17723.15 | Fact nr 104100906/1 produse ajutoare ucrain cmd 456069 HCL 133 |
| 04.05.2022 | FARMEC S A | 6818.70 | Fact nr 104100680/1 produse ajutoare ucrain cmd 456718 HCL 135 |
| 04.05.2022 | FARMEC S A | 31603.66 | Fact nr 104100680/1 produse ajutoare ucrain cmd 456718 HCL 133 |
| 04.05.2022 | CARREFOUR | 2697.00 | Fact nr 9158011480 produse ajutoare ucrain cmd 456986 HCL 135 |
| 04.05.2022 | ROMPETROL DOWNSTREAM SRL | 34605.78 | fct01CvFact 6632326214 6632338873 carburant OG22art1al2 |
| 04.05.2022 | AX PERPETUUM SRL | 106981.00 | Fact nr 227387 produse ajutoare ucrain cmd 456922 HCL 133 |
| 04.05.2022 | AX PERPETUUM SRL | 8782.20 | Fact nr 227387 produse ajutoare ucrain cmd 456922 HCL 134 |
| 04.05.2022 | AX PERPETUUM SRL | 2766.75 | Fact nr 227229 duse ajutoare ucrain cmd 455275 HCL 134 |
| 04.05.2022 | AX PERPETUUM SRL | 59500.00 | Fact nr 227222 duse ajutoare ucrain cmd 456972 HCL 137 |
| 04.05.2022 | AX PERPETUUM SRL | 85299.20 | Fact nr 227356 duse ajutoare ucrain cmd 456940 HCL 134 |
| 04.05.2022 | AX PERPETUUM SRL | 4462.50 | Fact nr 227230 duse ajutoare ucrain cmd 456862 HCL 136 |
| 04.05.2022 | INSPECTORATUL DE STAT IN CONST | 19935.07 | 2a1a2og22 CoteISC 1/2 0 5AC1380 09 10 20AmenBenziTrComSmis128153 |
| 04.05.2022 | INSPECTORATUL DE STAT IN CONST | 112965.38 | 2a1a2og22 CoteISC 1/2 0 5AC1380 09 10 20AmenBenziTrComSmis128153 |
| 04.05.2022 | INSPECTORATUL DE STAT IN CONST | 1708.03 | 2a1a2og22 Cota0 1AC1380 09 10 2020AmenajBenziTrComSmis128153 |
| 04.05.2022 | INSPECTORATUL DE STAT IN CONST | 9678.85 | 2a1a2og22 Cota0 1AC1380 09 10 2020AmenajBenziTrComSmis128153 |
| 05.05.2022 | BEJ TRANCA BOGDAN OVIDIU | 458.66 | og22art1al2f01 f0297640 RosalDosar 46 |
| 05.05.2022 | BEJA MIU SI PARTENERII | 1003.32 | og22art1al2f01 f0297640 Rosal Dosar 602 |
| 05.05.2022 | BEJ FRANCU MARIUS | 1326.39 | og22art1al2f01 f0297640 Rosal Dosar 11 37 92 |
| 05.05.2022 | SCPEJ MAZILIU SI ASOCIATII | 2654.37 | og22art1al2f01 F0297640 Rosal Dos 1523 1540 |
| 05.05.2022 | BEJ RADUTA NICOLETA | 2294.50 | og22art1al2f01 f0297640 RosalDosare 176/2021 |
| 05.05.2022 | S P E J VICTORIA | 5433.90 | og22art1al2f01 f0297640 Rosal Dosar nr340 341 43 |
| 05.05.2022 | BEJ CIOCIRLAN D CONSTANTIN | 1386.43 | og22art1al2f01 f0297640 RosalDos108 |
| 05.05.2022 | BEJ TRANCA BOGDAN OVIDIU | 29.94 | og22art1al2f01 f0312690 RosalDosar 46 |
| 05.05.2022 | BEJA MIU SI PARTENERII | 65.50 | og22art1al2f01 f0312690 Rosal Dosar 602 |
| 05.05.2022 | BEJ FRANCU MARIUS | 86.59 | og22art1al2f01 f0312690 Rosal Dosar 11 37 92 |
| 05.05.2022 | SCPEJ MAZILIU SI ASOCIATII | 173.29 | og22art1al2f01 F312690 Rosal Dos 1523 1540 |
| 05.05.2022 | BEJ RADUTA NICOLETA | 149.80 | og22art1al2f01 f0312690 RosalDosare 176/2021 |
| 05.05.2022 | S P E J VICTORIA | 354.76 | og22art1al2f01 f312690Rosal Dosar nr340 341 43 |
| 05.05.2022 | BEJ CIOCIRLAN D CONSTANTIN | 90.51 | og22art1al2f01 f0312690 RosalDos108 |
| 05.05.2022 | BEJ TRANCA BOGDAN OVIDIU | 52.78 | og22art1al2f01 f0312689 RosalDosar 46 |
| 05.05.2022 | BEJA MIU SI PARTENERII | 115.45 | og22art1al2f01 f0312689 Rosal Dosar 602 |
| 05.05.2022 | BEJ FRANCU MARIUS | 152.63 | og22art1al2f01 f0312689 Rosal Dosar 11 37 92 |
| 05.05.2022 | SCPEJ MAZILIU SI ASOCIATII | 305.44 | og22art1al2f01 F0312689 Rosal Dos 1523 1540 |
| 05.05.2022 | BEJ RADUTA NICOLETA | 264.03 | og22art1al2f01 f0312689 RosalDosare 176/2021 |
| 05.05.2022 | S P E J VICTORIA | 625.27 | og22art1al2f01 f0312689 Rosal Dosar nr340 341 43 |
| 05.05.2022 | BEJ CIOCIRLAN D CONSTANTIN | 159.54 | og22art1al2f01 f0312689 RosalDos108 |
| 05.05.2022 | NAPOFARM SRL | 9360.00 | Fact nr 2656130 produse atutoare ucrain cmd 456979 HCL 134 |
| 05.05.2022 | NAPOFARM SRL | 12420.01 | Fact nr 2656129 produse ajutoare ucrain cmd 456979 HCL 136 |
| 05.05.2022 | NAPOFARM SRL | 2100.00 | Fact nr 15398 produse ajutoare ucrain cmd 456886 HCL 135 |
| 05.05.2022 | NAPOFARM SRL | 10500.00 | Fact nr 15398 produse ajutoare ucrain cmd 456886 HCL 133 |
| 05.05.2022 | NAPOFARM SRL | 6005.00 | Fact nr 15398 produse ajutoare ucrain cmd 456886 HCL 136 |
| 05.05.2022 | NAPOFARM SRL | 6005.05 | Fact nr 15398 produse ajutoare ucrain cmd 456886 HCL 137 |
| 05.05.2022 | NAPOFARM SRL | 49776.70 | Fact nr 2656127 produse ajutoare ucrain cmd 456970 HCL 136 |
| 05.05.2022 | NAPOFARM SRL | 14750.99 | Fact nr 2656127 produse ajutoare ucrain cmd 456970 HCL 135 |
| 05.05.2022 | NAPOFARM SRL | 5076.10 | Fact nr 2656128 40001 produse ajutor ucrain cmd 456970 HCL 135 |
| 05.05.2022 | NAPOFARM SRL | 73706.43 | Fact nr 2656128 40001 produse ajutor ucrain cmd 456970 HCL 137 |
| 05.05.2022 | ASOCIATIA METROPOLITANA DE TRA | 4244908.00 | OG22ART1AL2 F 048 din 20 04 22 partial fact compensatie de exploatare |
| 05.05.2022 | SELGROS CASH CARRY | 4821.97 | Fact nr 502108002481 produse ajutor ucrain cmd 456963 HCL 135 |
| 05.05.2022 | SELGROS CASH CARRY | 27766.74 | Fact nr 502108002481 produse ajutoare ucrain cmd 456963 HCL 136 |
| 05.05.2022 | SELGROS CASH CARRY | 26059.79 | Fact nr 502108002481 produse ajutoare ucrain cmd 456963 HCL 137 |
| 05.05.2022 | METRO CASH CARRY SRL | 6333.18 | Fact nr 2015000025009615 produse ajutoare ucrain cmd 456956 HCL 135 |
| 05.05.2022 | METRO CASH CARRY SRL | 16713.65 | Fact nr 2015000025009615 produse ajutoare ucrain cmd 456956 HCL 136 |
| 05.05.2022 | METRO CASH CARRY SRL | 24603.63 | Fact nr 2015000025009615 produse ajutoare ucrain cmd 456956 HCL 137 |
| 05.05.2022 | CLUJ INNOVATION PARK SA | 2158.12 | OG22ART1AL2F20220156din 19 04 2022 PLATA ILUM PUBLIC MARTIE STR TIBER |
| 05.05.2022 | AX PERPETUUM SRL | 8468.04 | Fact nr 227200 produse ajutoare ucrain cmd 456364 HCL 135 |
| 05.05.2022 | GETICA 95 COM SRL | 669704.64 | OG22ART1AL2 F nr 2216 din 13 04 2022 PLATA ENERG ILUM PUBLIC REGULA |
| 05.05.2022 | AX PERPETUUM SRL | 36977.11 | Fact nr 227200 produse ajutoare ucrain cmd 456364 HCL 133 |
| 05.05.2022 | GETICA 95 COM SRL | 8349.54 | OG22ART1AL2 F 2205din 13 04 22 PLATA ILUMINAT ENERG EVENIMENTE PUBLICE |
| 05.05.2022 | RADP | 136186.93 | OG22art1al2f01f4000008ProiPtAutLucrModRepNirajuluiStreiuluiAuelVlaicu |
| 05.05.2022 | RADP | 676414.56 | OG22art1al2f01 cvf4000034 intret per str V Fanatelor ctr 390658 |
| 05.05.2022 | RADP | 62056.38 | OG22art1al2f01 gbef 4000034 intret per V Fanatelor ctr 390658 |
| 05.05.2022 | RADP | 474335.12 | OG22art1al2f01 cvf4000036 intret crt V Fanatelor Trons II si G Verdi c |
| 05.05.2022 | RADP | 43516.98 | OG22art1al2f01 cvf4000036 intret crt V FanTrons II si Verdi ctr 652747 |
| 05.05.2022 | AX PERPETUUM SRL | 9282.00 | Fact nr 227283 produse ajutor ucrain cmd 456984 HCL 136 |
| 05.05.2022 | AX PERPETUUM SRL | 12495.00 | Fact nr 227283 produse ajutor ucrain cmd 456984 HCL 137 |
| 05.05.2022 | AX PERPETUUM SRL | 593.21 | Fact nr 227199 produse ajutor ucrain cmd 456772 HCL 136 |
| 05.05.2022 | AX PERPETUUM SRL | 1309.63 | Fact nr 227199 produse ajutor ucrain cmd 456772 HCL 133 |
| 05.05.2022 | CANTINA DE AJUTOR SOCIAL | 900000.00 | art5al2og22 01fct subventie cantina mai |
| 05.05.2022 | AX PERPETUUM SRL | 1176.32 | Fact nr 227199 produse ajutor ucrain cmd 456772 HCL 135 |
| 05.05.2022 | SERV PUB PT ADM OB CULTURALE | 500000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 05.05.2022 | AX PERPETUUM SRL | 9044.60 | Fact nr 227199 produse ajutor ucrain cmd 456772 HCL 137 |
| 05.05.2022 | RADP | 127327.95 | OG22art1al2f01 cvf4000033 intret curenta str ctr 318035 |
| 05.05.2022 | RADP | 11681.46 | OG22art1al2f01 gbef 4000033 intret crt strazi ctr 318035 |
| 05.05.2022 | RADP | 390548.84 | OG22art1al2f01 cvf 4000025 intretinere crt str ctr 318035 |
| 05.05.2022 | RADP | 35830.17 | OG22art1al2f01 gbef 4000025 intretinere crt strazi ctr 318035 |
| 05.05.2022 | RADP | 349184.23 | OG22art1al2f01 cvf 4000035 intret curenta strazi ctr 318035 |
| 05.05.2022 | RADP | 32035.25 | OG22art1al2f01 cvf4000035 intret crt str contract 318035 |
| 05.05.2022 | Q TEST SA | 886.55 | OG22art1al2f01 cvf4713 ServSSMConstrPodIntreOasuluiSiRasaritului |
| 05.05.2022 | BEJ LAR VIOREL | 77.00 | ar1al2og22f1 fac 0047 taxa xerocopiere dosar 1650 20211pentru Judec Cj |
| 06.05.2022 | GEOMATICS INTEGRATED SERVICES | 1580.50 | OG22ART1AL2 F 2022038cv servicii conf ctr 592862 |
| 06.05.2022 | GEOMATICS INTEGRATED SERVICES | 145.00 | OG22ART1AL2 F 202203 GBEX CTR 592862 |
| 06.05.2022 | E ON ENERGIE ROMANIA SA | 383.96 | C/V nr 10723874966din data 28 04 2022 |
| 06.05.2022 | GARDEN CENTER GRUP | 557490.45 | OG22ART1AL2 F 14080 cv servicii conf ctr 357885 |
| 06.05.2022 | GARDEN CENTER GRUP | 46428.74 | OG22ART1AL2 F 14080 GBEX CTR 357885 |
| 06.05.2022 | E ON ENERGIE ROMANIA SA | 9882.01 | OG22ART1AL2 F 10325716370cv consum gaz imobil BAZA SPORTIVA GHEORGHEN |
| 06.05.2022 | E ON ENERGIE ROMANIA SA | 1656.06 | OG22ART1AL2 F 10325716371CV CONSUM GAZ BAZA SPORTIVA GHEORGHENI |
| 06.05.2022 | E ON ENERGIE ROMANIA SA | 628.28 | OG22ART1AL2 F 10624308050 CV CONSUM GAZE IMOBIL BAZA SPORTIVA GHEORGH |
| 06.05.2022 | GETICA 95 COM SRL | 6830.72 | OG22ART1AL2 F 2202 CV CONSUM ENERGIE IMOBIL BAZA SPORTIVA GHEORGHENI |
| 06.05.2022 | DAMAR COSULT SRL | 7831.65 | OG22ART1AL2 F 951 CV SERVICII CONF CTR 487980 |
| 06.05.2022 | DAMAR COSULT SRL | 718.50 | OG22ART1AL2 F 951 GBEX CTR 487980 |
| 06.05.2022 | NORD CONFOREST SA | 1214117.66 | CV F22042905 SL4 ctr 391515 proiect SMIS 128155 Parcul Armatura |
| 06.05.2022 | NORD CONFOREST SA | 214256.06 | CV F22042905 SL4 ctr 391515 proiect SMIS 128155 Parcul Armatura |
| 06.05.2022 | NORD CONFOREST SA | 42034.47 | CV F22042906 actualiz preturi SL4 ctr391515proiect SMIS128155 |
| 06.05.2022 | NORD CONFOREST SA | 7417.85 | CV F22042906 actualiz preturi SL4 ctr391515proiect SMIS128155 |
| 06.05.2022 | NORD CONFOREST SA | 2839.79 | CV F22042904 actualiz preturi SL3 ctr391515 Parcul ArmaturaSMIS128155 |
| 06.05.2022 | NORD CONFOREST SA | 501.14 | CV F22042904 actualiz preturi SL3 ctr391515 Parcul ArmaturaSMIS128155 |
| 06.05.2022 | NORD CONFOREST SA | 193328.19 | CV F22042903 SL3 ctr391515 proiect SMIS128155 Parcul Aramatura |
| 06.05.2022 | NORD CONFOREST SA | 34116.74 | CV F22042903 SL3 ctr391515 proiect SMIS128155 Parcul Aramatura |
| 09.05.2022 | Gradinita Patricia | 142645.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | Gradinita Helen | 39033.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | Gradinita Samariteanul | 50117.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | GRADINITA BIOBEE | 72000.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | GRADINITA SZENT IMRE | 6109.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | GRADINITA REFORMATA NR 1 CSEME | 1890.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | GRADINITA CONFESIONALA SF ANA | 39012.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | GRADINITA CONFESIONALA SF ANA | 3500.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | GRADINITA CONFESIONALA SF ANA | 760.00 | art5al2og2201fct550163 cheltuieli ces |
| 09.05.2022 | GRADINITA PANDA 2 | 81062.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | GRADINITA PANDA 2 | 4537.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | SCOALA PRIMARA PANDA 1 | 109917.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | SCOALA PRIMARA PANDA 1 | 6208.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104016.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9272.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114574.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8289.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | Gradinita Millennium | 65474.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | SCOALA CU PP KINDERLAND | 2959.00 | art5al2og2201fct550163 cheltuieli ces |
| 09.05.2022 | SCOALA CU PP KINDERLAND | 19018.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | SCOALA CU PP KINDERLAND | 2000.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | Scoala Reformata Talentum | 110657.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | Liceul Tehnologic Virgil Madge | 69900.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | SCOALA GIMNAZIALA CHRISTIANA | 29246.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | GRADINITA PLAYFUL LEARNING | 27096.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | Gradinita Helen | 2607.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Gradinita Samariteanul | 3000.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Gradinita Reformata Intre Lacu | 2720.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Gradinita Patricia | 8358.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Gradinita Millennium | 4457.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Scoala Reformata Talentum | 13500.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Liceul Tehnologic Virgil Madge | 13500.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | GRADINITA PLAYFUL LEARNING | 2086.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Liceul Tehnologic Virgil Madge | 403.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli CES |
| 09.05.2022 | Gradinita Miko | 34049.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Gradinita Miko | 2229.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Gradinita Paradisul Prichindei | 150000.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Gradinita Paradisul Prichindei | 8500.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Transylvania College | 310130.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Transylvania College | 24124.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Transylvania College | 3000.00 | art5al2og22 01fct550163 ch copii ces mai 2022 |
| 09.05.2022 | Gradinita Seventh Heaven | 39000.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Gradinita Seventh Heaven | 2500.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Liceul Crestin Pro Deo | 304303.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Liceul Crestin Pro Deo | 22412.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Liceul Crestin Pro Deo | 4062.00 | art5al2og22 01fct550163 ch copii ces mai 2022 |
| 09.05.2022 | Gradinita Magic Land | 72000.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Gradinita Magic Land | 4012.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Gradinita Magic Land | 199.20 | art5al2og22 01fct550163 ch copii cu ces mai 2022 |
| 09.05.2022 | Gradinita cu PP Ary | 52000.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Gradinita cu PP Ary | 3250.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Liceul Tehnologic Spiru Haret | 11200.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Liceul Tehnologic Spiru Haret | 1508.00 | art5al2og22 01fct550163 ch copii ces mai 2022 |
| 09.05.2022 | Gradinita Camigo | 167600.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | ORANGE ROMANIA COMMUNICATION | 605.95 | Fact nr 220304730889 servicii telefonie ALA cmd 505230 |
| 09.05.2022 | Gradinita Camigo | 8631.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Liceul Teoretic ELF | 600000.00 | art5al2og22 01fct550163 ch salarii 2022 |
| 09.05.2022 | SERVELECT SRL CLUJ | 23800.00 | Fact nr 99 servicii consult elab aplic 100 climate cmd 12567 |
| 09.05.2022 | Liceul Teoretic ELF | 47161.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Liceul Teoretic ELF | 763.00 | art5al2og22 01fct550163 ch copii ces 2022 |
| 09.05.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 11872.00 | Fact nr 5958 masa personal SMURD HCL 6 l03 |
| 09.05.2022 | POSTA ROMANA SA | 263.60 | Fact nr 764 comision incasari taxe si imp |
| 09.05.2022 | TOP SEVEN WEST | 984.65 | Fact nr 4634 abonamente presa cmd 24368 53629 |
| 09.05.2022 | ROXER GRUP SA | 1035.30 | Fact nr 1103 materiale publicitare cmd 464272 |
| 09.05.2022 | LA CASA RISTORANTE PIZZERIA PA | 536.00 | Fact nr 195013655 produse protocol cmd 439319 |
| 09.05.2022 | Gradinita Reformata Intre Lacu | 41551.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | SC ETALON CAR WASH SRL | 964.00 | FCT01CvFact 1111 spalari auto OG22art1al2 |
| 09.05.2022 | GRADINITA SZENT IMRE | 360.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | GRADINITA SZENT IMRE | 108849.00 | rt5al2og2201fct550163ch sal |
| 09.05.2022 | UNIVERSAL INSPECTII SRL | 1260.00 | FCT01CvFact 40464 servicii ITP OG22art1al2 |
| 09.05.2022 | RO VERDE LANDSCAPING SRL | 4166193.25 | 2a1a2og22 f3105LucrariCfCp6 1AmenajareLa terenuri |
| 09.05.2022 | RO VERDE LANDSCAPING SRL | 361184.11 | 2a1a2og22 f3106GbxReabilitBazaSportAmenajParcLa terenuri |
| 10.05.2022 | E ON ENERGIE ROMANIA SA | 4494.99 | OG22ART1AL2 F 10723874566 cv consum gaz imobil dorobantilor |
| 10.05.2022 | GETICA 95 COM SRL | 237.28 | OG22ART1AL2 F 2208 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 10.05.2022 | AXIONET IoT SRL | 195.16 | og22art1al2 f 1075/04 05 22 plata abon statii incarc vehicule ian 2 |
| 10.05.2022 | AXIONET IoT SRL | 195.16 | og22art1al2 f 1125/04 05 2022 plata abon statii incarc vehic elect feb |
| 10.05.2022 | AXIONET IoT SRL | 195.16 | og22art1al2 f1179/ 04 05 2022plata abon statii incarc vehic elec marti |
| 10.05.2022 | AXIONET IoT SRL | 195.16 | og22art1al2 f 1229/ 04 05 2022 plata abon incarc st vehic elec aprilie |
| 10.05.2022 | RADP | 5386.43 | OG22ART1AL2F01 F8700012Intretinere tratare caini |
| 10.05.2022 | RADP | 55960.70 | og22art1al2f01 f8700012prindere intretinere tratare caini |
| 10.05.2022 | RADP | 55520.43 | OG22ART1AL2 F4000014/17 03 2022 plata SL3 intret curenta strazi conf c |
| 10.05.2022 | RADP | 41938.30 | og22art1al2f01 f8700012prindere intretinere tratare caini |
| 10.05.2022 | RADP | 4225.91 | og22art1al2f01 f8700012prindere intretinere tratare caini |
| 10.05.2022 | RADP | 5093.62 | OG22ART1AL2F 4000014/17 03 22GBEX CTR 318035 RADP |
| 10.05.2022 | RADP | 29765.39 | og22art1al2f01 f8700012prindere intretinere tratare caini |
| 10.05.2022 | HEALTH SAFETY ENGINEERING SERV | 821.25 | 0a1a2og22 f226SSmReabilitareParcStefanCelMare |
| 10.05.2022 | HEALTH SAFETY ENGINEERING SERV | 71.25 | 2a1a2og22 f0226GBXSSMReamenajParcStefanCel Mare |
| 10.05.2022 | Colegiul Tehnic Energetic | 50000.00 | subventie luna mai art 1 alin 2 OG 22 sect 01 fct |
| 10.05.2022 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2299 serv verificareRSVTIcentrala termica ctr 548647 L04 |
| 10.05.2022 | Liceul Tehnologic nr 1 | 32000.00 | art1al2og22 01 fct subventie cantina mai 2022 |
| 10.05.2022 | AUTOMATICSOFT SRL | 1410.00 | r1al2OG22F fac 20220060 serv transport valari L04 ctr3 29072021 gbe |
| 10.05.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2 F2688/02 05 2022 PREST SERV SECURIT BAZA APRILIE SPORTIVA |
| 10.05.2022 | AUTOMATICSOFT SRL | 15369.00 | r1al2OG22F fac 20220060 serv transport valari L04 ctr3 29072021 |
| 10.05.2022 | MBD LOGIK MOVE SRL | 9750.00 | ar1al2og22f1 fac 0020 serv prestate legare acte |
| 10.05.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0198399 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 10.05.2022 | DIGISIGN SA | 630.70 | ar1al2OG F640940 639694 639716 reinnoire semnatura electonica 49 pers |
| 10.05.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f11799 serv inchiriat sistem dirijare ordonareSEDOcda389761 L4 |
| 10.05.2022 | PYROSTOP TOTAL SECURITY GROUP | 1985.04 | ar1al2OG22F1 fac 112754 ctr 694235 abonament intret sistem alarma L04 |
| 10.05.2022 | MBD LOGIK MOVE SRL | 750.00 | ar1al2og22f1 fac19 materiale consumabile registre a3 |
| 10.05.2022 | PALMEX CM SRL | 158270.00 | 2a1a2og22 f16745Dotari LocuinteMobileTipContainer |
| 10.05.2022 | BI WAWEL SRL | 737.80 | ar1al2og22f1 fac 0033169 consumabile cartuse imprimante |
| 10.05.2022 | LECOM BIROTICA ARDEAL SRL | 1009.12 | ar1al2og22f1 fac 2146368 mater consumabile birou |
| 10.05.2022 | MILANO PAPETARIE | 1028.16 | fctr01CvFact 5082 coperta arhivare OG22art1al2 |
| 10.05.2022 | EUROTOP CONSULTING SRL | 338.35 | 2dzCvFact 2022076 servicii consultanta ANA ASLAN127827 |
| 10.05.2022 | EUROTOP CONSULTING SRL | 4098.59 | 2dzCvFact 2022076 servicii consultanta ANA ASLAN127827 |
| 10.05.2022 | EUROTOP CONSULTING SRL | 384.94 | 2dzCv fact 2022076 GBE servicii consultanta ANA ASLAN127827 |
| 10.05.2022 | Colegiul Ortodox N Colan | 14500.00 | Fact nr 317 cv masa Olimpiada Biologie cf HCL 155 cmd 456701 |
| 10.05.2022 | GETICA 95 COM SRL | 5530.31 | og22art1al2 F 2211/ 13 04 2022 pl energ electrica mun cj napoca serv t |
| 10.05.2022 | GETICA 95 COM SRL | 6.90 | og22art1al2 f2206/13 04 2022 plata energ mun cj napoca serv teh fantan |
| 10.05.2022 | GETICA 95 COM SRL | 26.97 | og22art1al2 f2207/ 13 04 2022 plata energ el mun cj napoca detunata f |
| 10.05.2022 | E ON ENERGIE ROMANIA SA | 1632.79 | og22art1al2 f 10524732586/ 11 04 2022 plata gaz flacara comem martie |
| 11.05.2022 | SC MARC EDIL THERMO SRL | 148053.45 | F00198 SIT LUCR NR 2 DONATH 192 G4 SMIS 117145 51SUTA FEDR |
| 11.05.2022 | SC MARC EDIL THERMO SRL | 116120.35 | F00198 SIT LUCR NR 2 DONATH 192 G4 SMIS 117145 40SUTA COF |
| 11.05.2022 | SC MARC EDIL THERMO SRL | 26127.08 | F00198 SIT LUCR NR 2 DONATH 192 G4 SMIS 117145 9SUTA BN |
| 11.05.2022 | DANANDY PLUS SRL | 62623.60 | OG22art1al2f02cvf309EfEnBl Y10StrNasaudGrup10SMIS122014 |
| 11.05.2022 | DANANDY PLUS SRL | 60167.77 | OG22art1al2f02cvf309EfEn B lY10StrNasaudGrup10SMIS122014 |
| 12.05.2022 | BRANTNER SERVICII ECOLOGICE SR | 307146.95 | og22art1al2f01 f4738salubrizare stradala |
| 12.05.2022 | BRANTNER SERVICII ECOLOGICE SR | 142515.39 | og22art1al2f01 4738salubritate stradala |
| 12.05.2022 | BRANTNER SERVICII ECOLOGICE SR | 83796.06 | OG22ART1AL2F01 F4738SALUBRITATE STRADALA |
| 12.05.2022 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10272366 cv servicii RSVTI l aprilie |
| 12.05.2022 | COMPANIA DE TRANSPORT PUBLIC | 990828.00 | OG22ART1AL2 F71004339/30 04 2022PLATA ABON ELEVI APRILIE INV STAT SI |
| 12.05.2022 | GETICA 95 COM SRL | 3791.32 | OG22ART1AL2 F 2204/13 04 2022 PLATA EN ELECT STATII BIKE SHARING |
| 12.05.2022 | BEJ VLAD AURELIAN | 33.56 | BEJ Lar Viorel fac 2788 taxa xerocopiere dosar exec 137 2022 pentru J |
| 12.05.2022 | BEJ VLAD AURELIAN | 38.56 | ar1al2og22f1 fac 2787 taxa xerocopiere dosar exec 160 2022 |
| 12.05.2022 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1344 onorariu notificare 202 2021 |
| 12.05.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 1361 onorariu notificare 216 2022 |
| 12.05.2022 | TERMOFICARE NAPOCA SA | 1463910.00 | OG22ART1AL2 F950092/ 06 05 2022 PLATA COMPENSATIE TRIM I 2022 |
| 12.05.2022 | SCPEJ CIMPIAN SI CIMPIAN | 180.00 | ar1al2og22f1 fac 1362 onorariu notificare 217 218 219 2022 |
| 12.05.2022 | BIROUL DE EXPERTI CLUJ | 500.00 | ar1al2OG22f1 expertiza dosar 3443 117 2021 expert Vescan Virgiliu |
| 12.05.2022 | TERMOFICARE NAPOCA SA | 4889720.51 | OG22ART1AL2 F950076/30 04 2022 PLATA SUBVENTIE ENERG TERM APRILIE22 |
| 12.05.2022 | SUPERCOM SA | 530535.86 | og22art1al2f01 f0003877salubrizare stradala |
| 12.05.2022 | SUPERCOM SA | 42.60 | og22art1al2f01 f00000229salubriz stradala |
| 12.05.2022 | COMPANIA DE APA SOMES SA | 8.43 | og22art1al2 f4997363/30 04 2022 plata cons apa p ta avram iancu |
| 12.05.2022 | COMPANIA DE APA SOMES SA | 77.66 | og22art1al2 f4996877/30 04 2022 plata cons apa frunzisului fn |
| 12.05.2022 | GETICA 95 COM SRL | 278.42 | og22art1al2 f 2203/13 04 2022plata energie sist irigatii sim barnutiu |
| 12.05.2022 | RO VERDE LANDSCAPING SRL | 88950.01 | 2a1a2og22 f3099ProiectareModernizare parcFarmec |
| 10.05.2022 | ORANGE ROMANIA COMMUNICATION | 1133.06 | a1a2OG22 F220303343932 InternetW1FI4EU PromovConectivit internetComLoc |
| 13.05.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 74.97 | 2a1a2OG22 F 9110312833tarif emitere aviz amplasament dezv inf educ si |
| 13.05.2022 | BEJ VLAD AURELIAN | 226.59 | a1a2ogF2801 taxa xerocopiere dos exec102 159 118 128 187 114 196 2022 |
| 13.05.2022 | BEJ VLAD AURELIAN | 258.96 | a1a2ogF2801 taxa xerocopiere dos exec183 179 169 185 123 144 155 153 |
| 13.05.2022 | BEJ VLAD AURELIAN | 207.55 | ar1al2og22 F2801 taxa xerocopiere dos exec 180 84 66 186 69 98 2022 |
| 13.05.2022 | MIS GRUP SRL | 128609.56 | 2a1a2OG22 F 64095 SMIS 122883cv sit l nr 7 Seminarul Liceal Ortodox |
| 13.05.2022 | MIS GRUP SRL | 728787.51 | 2a1a2OG22 F 64095 SMIS 122883cv sit l nr 7 Seminarul Liceal Ortodox |
| 13.05.2022 | ORANGE ROMANIA | 53.00 | Fact nr 13951101activ centre vaccinare |
| 13.05.2022 | TEHNIC DARKAFFE SRL | 118.41 | Fact nr 7944 ch apa activ centre vaccinare |
| 13.05.2022 | TOP SEVEN WEST | 952.23 | Fact nr 4659 abonamente ziare cmd 24368 |
| 13.05.2022 | SOLUTII IN AFACERI WEDAS SRL | 1700.00 | Fact nr 55683 materiale olimpiada Matematica HCL 63 |
| 13.05.2022 | KONVIKTUS SRL | 12000.00 | Fact nr 5199 cheltuieli masa Olimpiada Matematica HCL 63 |
| 13.05.2022 | EXIMTUR SRL | 386.00 | Fact nr 2202005443 bilete avion Dortmund cmd 493069 |
| 13.05.2022 | RADP | 2160.00 | Fact nr 8800013 flori si aranjam florale cmd 473282 |
| 13.05.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct01CvFact 288 mentenanta servicii informaticeOG22art1al2 |
| 13.05.2022 | BRANTNER VERES | 1103.26 | ar1al2og22f1 fac 185624 serv salubritate sedii Primarii |
| 13.05.2022 | SC AUTO PRO VULCAN SRL | 4273.29 | FCT01CvFact 247 248 servicii de vulcanizareOG22art1al2 |
| 13.05.2022 | BRANTNER VERES | 722.13 | ar1al2og22f1 fac 5165099 serv salubritate sedii Primarii |
| 13.05.2022 | BRANTNER VERES | 481.42 | ar1al2og22f1 fac 5165098 serv salubritate sedii Primarii |
| 13.05.2022 | BRANTNER VERES | 709.59 | ar1al2og22f1 fac 5165100 serv salubritate sedii Primarii |
| 13.05.2022 | BRANTNER VERES | 481.42 | ar1al2og22f1 fac 5165097 serv salubritate sedii Primarii |
| 13.05.2022 | BRANTNER VERES | 150.40 | ar1al2og22f1 fac 5165101 serv salubritate sedii Primarii |
| 13.05.2022 | COMPANIA DE APA SOMES SA | 4553.06 | ar1al2og22f1 fac 4997367 cv consum apa canal sedii Primarii |
| 13.05.2022 | COMPANIA DE APA SOMES SA | 8.43 | ar1al2og22f1 fac 4997188 cv consum apa canal sedii Primarii |
| 13.05.2022 | COMPANIA DE APA SOMES SA | 54.90 | ar1al2og22f1 fac 4997364 cv consum apa canal sedii Primarii |
| 13.05.2022 | COMPANIA DE APA SOMES SA | 84.26 | ar1al2og22f1 fac 4997709 cv consum apa canal sedii Primarii |
| 13.05.2022 | COMPANIA DE APA SOMES SA | 604.66 | ar1al2og22f1 fac 4997369 cv consum apa canal sedii Primarii |
| 13.05.2022 | DIR GENERALA REGIONALA FINANTE | 365.71 | ar1al2OG22F cv utilitati birou TVuia 157 per 01022022 28022022 |
| 13.05.2022 | DIR GENERALA REGIONALA FINANTE | 221.92 | ar1al2OG22F cv utilitati birou TVuia 157 per 01022022 28022022 |
| 13.05.2022 | ORANGE ROMANIA | 7606.24 | ar1al2OG22F1 fac 013978862 servicii telefonice mobile si fixe |
| 13.05.2022 | ORANGE ROMANIA | 1292.38 | ar1al2OG22F1 fac 013937269 servicii telefonice mobile si fixe |
| 13.05.2022 | MARLEX IMPEX | 62020.42 | ar1al2og22f1 fac 20220335 obiecte inventar mobilier birou |
| 13.05.2022 | COPYLAND TRADING SRL | 2415.70 | ar1al2og22f1 fac 112027 obiecte inv scanner hp scanjet pro 3500 |
| 13.05.2022 | Q TEST SA | 739.13 | SERV SSM F 4715 13042022 CTR 57640 28012022PARC FEROV |
| 13.05.2022 | Q TEST SA | 64.12 | GBE F 4715 13042022 CTR 57640 28012022PARC FEROV |
| 13.05.2022 | ORANGE ROMANIA COMMUNICATION | 1130.05 | a1a2OG22 F220304729681 InternetW1FI4EU PromovConectivit internetComLoc |
| 13.05.2022 | SC AXIAL CONSTRUCT INVEST | 1777838.80 | 02a1a2OG22 F 1741 lucrari Mod Sc N Iorga |
| 13.05.2022 | SC AXIAL CONSTRUCT INVEST | 313736.26 | 02a1a2OG22 F 1741 lucrari Mod Sc N Iorga |
| 13.05.2022 | EUROTOP CONSULTING SRL | 792.36 | 2a1a2OG22 cv f 2022081 serv consultanta l 7 Mod sc N Iorga |
| 13.05.2022 | EUROTOP CONSULTING SRL | 4490.05 | 2a1a2OG22 cv f 2022081 serv consultanta l 7 Mod sc N Iorga |
| 13.05.2022 | BEJ Tranca Bogdan Ovidiu | 359.05 | og22art1al2f1 f0297641 0297642 Rosal ds exec 46 2018 |
| 13.05.2022 | BEJ MIU SI ASOCIATII | 785.41 | og22art1al2f1 f0297641 0297642 Rosal ds exec 602 2021 |
| 13.05.2022 | BEJ FRINCU MARIUS CLAUDIU | 1038.31 | og22art1al2f1 f0297641 0297642 Rosal ds exec 11 37 92 2021 |
| 13.05.2022 | SCPEJ Mazuliu si Asociatii | 2077.88 | og22art1al2f1 f0297641 0297642 Rosal ds exec 1540 2021 |
| 13.05.2022 | BEJ RADUTA NICOLETA | 1796.17 | og22art1al2f1 f0297641 0297642 Rosal ds exec 176 2021 |
| 13.05.2022 | METROPOLIS COM SRL | 20782.16 | Fact nr 16824 steaguri reprezentare cmd 323257 |
| 13.05.2022 | RA MONITORUL OFICIAL | 133.60 | Fact nr 15866 anunt publicitar |
| 13.05.2022 | POSTA ROMANA SA | 740.10 | Fact nr 782 comision incasari taxe si impozite |
| 13.05.2022 | NAPOFARM SRL | 354.00 | Fact nr 2656174 produse ajutor ucrain cf HCL 133 |
| 13.05.2022 | SPEJ VICTORIA | 4253.72 | og22art1al2f1 f0297641 0297642 Rosal ds exec 340 341 43 369 2021 |
| 13.05.2022 | BEJ CIOCIRLAN D C TINA | 1085.32 | og22art1al2f1 f0297641 0297642 Rosal ds exec 108 2022 |
| 13.05.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2757 chelt ds exec 247 2022 Pocol Costica |
| 13.05.2022 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22f1 fac 1365 onorariu notificare 224 225 2022 |
| 13.05.2022 | COMPANIA DE APA SOMES SA | 727.63 | C/V , nr. 4997722din data: 30.04.2022 |
| 16.05.2022 | PROFESIONAL SP SRL | 1930.78 | ar1al2og22f1 fac 25839 mater curatenie cda 324012 2022 |
| 16.05.2022 | PROFESIONAL SP SRL | 2695.35 | ar1al2og22f1 fac 25781 mater curatenie cda 324012 2022 |
| 16.05.2022 | PROFESIONAL SP SRL | 3662.82 | ar1al2og22f1 fac 25774 mater prosoape hartie |
| 16.05.2022 | PROFESIONAL SP SRL | 160.65 | ar1al2og22f1 fac 25757 mater curatenie cda 388879 2022 |
| 16.05.2022 | PROFESIONAL SP SRL | 321.30 | ar1al2og22f1 fac 25840 mater curatenie cf cda 388876 2022 |
| 16.05.2022 | FARMEC S A | 8948.80 | ar1al2OG22F1 fac 104092935 cv dezinfectant pentru maini ctr2 ac637818 |
| 16.05.2022 | TEHNIC DARKAFFE SRL | 6985.89 | a1al2OG fac 7943 serv inchiriere dispersor purificat apa L4 cda 337448 |
| 16.05.2022 | DRY ICE | 14541.80 | ar1al2og22f1 fac 19810 alte mater pahare bio ptr consum apa |
| 16.05.2022 | ROMPETROL DOWNSTREAM SRL | 6682.11 | ar1al2OG22 fac 6632326214 6632338873 carburant auto Primarie |
| 13.05.2022 | INTER TONIC IMPEX SRL | 1404.01 | ar1al2og22f1 fac 32689 mater consumabile ptr birou stampile |
| 16.05.2022 | PROFESIONAL SP SRL | 5128.90 | ar1al2og22f1 fac 25920 mater curatenie cda 324012 2022 |
| 16.05.2022 | PROFESIONAL SP SRL | 160.65 | ar1al2og22f1 fac 25921 mater curatenie cf cda 388876 2022 |
| 16.05.2022 | GETICA 95 COM SRL | 13347.58 | OG22ART1AL2 F 2217/ 13 04 2022 PLATA ENERGIE PUNCTE TICKETING |
| 16.05.2022 | PROFESIONAL SP SRL | 5783.40 | ar1al2og22f1 fac 25774 mater prosoape hartie cda 230944 2022 |
| 16.05.2022 | VARAN IMPORT EXPORT SRL | 3350.00 | ar1al2og22f1 fac 638652 alte materiale lance exterioare ptr drapele |
| 16.05.2022 | COMPANIA DE TRANSPORT PUBLIC | 2938677.24 | OG22ART1AL2 71004341 70000011 70000012/30 04 22 PL AB PROT SOC APR 22 |
| 16.05.2022 | DIGISIGN SA | 1832.60 | ar1al2OG22 f1 fac 643892 reinnoire semnatura electonica 22 pers |
| 16.05.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 643799 kit semnatura electronica 1 pers |
| 16.05.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 642740 kit semnatura electronica 1 pers |
| 16.05.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 643257 kit semnatura electronica 1 pers |
| 16.05.2022 | INSIDE TELECOM SRL | 892.50 | a1a2og22 F20319 servicii telecomunicatii IP cda 406154 l3 recens pop |
| 16.05.2022 | INSIDE TELECOM SRL | 297.50 | ar1al2og22 20597 servicii telecomunicatii IP cda 406154 L recens pop |
| 16.05.2022 | ASOCIATIA CENTRUL CULTURAL CLU | 405000.00 | Fact nr 20190149 transa 1 Cultura in transformare ctr 484938 HCL 346 |
| 16.05.2022 | UNITA TURISM HOLDING SA | 15935.00 | Fact nr 95421 masa participanti Olimpiada Bilologie HCL 155 |
| 16.05.2022 | COMPANIA DE TRANSPORT PUBLIC | 789215.00 | Fact 71004173 80000326 transport studenti l03 |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 48.42 | 02a1a2OG22com0 1lasuta AC915 2017 Cresteficenergstr Vlahuta7 GR65 |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 46.53 | 02a1a2OG22com0 1lasuta AC915 2017 Cresteficenergstr Vlahuta7 GR65 |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 1583.70 | 022a01a02OG22 com 0 5 lasutaAC 915 2017 Creseficenergstr Vlahuta7GR |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 1521.58 | 022a01a02OG22 com 0 5 lasutaAC 915 2017 Creseficenergstr Vlahuta7GR |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 111.64 | 02A1A2og22com0 1lasutaAC916 2017cresteficenergstr Pasteur58 GR5 |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 107.27 | 02A1A2og22com0 1lasutaac 916 2017cresteficenergstr Pasteur58 GR5 |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 1461.53 | 02a1a2OG22 com 0 5 lasutaAC 916 2017Creseficenergstr Pasteur58GR5 |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 1404.21 | 02a1a2OG22 com 0 5 lasutaAC 916 2017Creseficenergstr Pasteur58GR5 |
| 16.05.2022 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F 61/ 04 05 2022 GBEX CTR 318295 WIND |
| 16.05.2022 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F 61/ 04 05 2022 FUNCT OPERARE APRILIE 2022 |
| 16.05.2022 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F 62/04 05 2022 GBEX CTR 318295 WIND |
| 16.05.2022 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2 F 62/ 04 05 2022 OPERARE ACTIVIT BIKE SHARING APRILIE 2022 |
| 16.05.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 63/ 04 05 2022 GBEX CTR 318295 WIND |
| 16.05.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 63/04 05 2022 SERVICII DE ADMINISTRARE APRILIE 2022 |
| 16.05.2022 | SC AXIAL CONSTRUCT INVEST | 214936.34 | OG22art1al2f02 f1742 LucrExModGrFloareDeIrisSmis122713 |
| 16.05.2022 | SC AXIAL CONSTRUCT INVEST | 1217972.60 | OG22art1al2f02 f1742 LucrExModGrFloareDeIrisSmis122713 |
| 16.05.2022 | SC MARC EDIL THERMO SRL | 125530.11 | OG22art1al2f02 f00197CrEfEnBlC8Grup10SMIS120014 |
| 16.05.2022 | SC MARC EDIL THERMO SRL | 120607.36 | OG22art1al2f02 f00197CrEfEnBlC8Grup10SMIS120014 |
| 16.05.2022 | SC MARC EDIL THERMO SRL | 11516.52 | OG22art1al2f02 gbef00197CrEfEnBlC8Grup10SMIS120014 |
| 16.05.2022 | SC MARC EDIL THERMO SRL | 11064.90 | OG22art1al2f02 gbef00197CrEfEnBlC8Grup10SMIS120014 |
| 16.05.2022 | DIRECTIA JUD DE EVIDENTA PERS | 981.64 | ar1al2og22f1 referat 427028 2021 cv tipizate stare civila |
| 16.05.2022 | DIRECTIA JUD DE EVIDENTA PERS | 1444.60 | al2og22f1 referat 427028 2021 cv tipizate stare civila |
| 16.05.2022 | ADMINISTRATIA BAZINALA DE APA | 91.86 | 2a1a2og22 00267Avize parc Est |
| 16.05.2022 | ADMINISTRATIA BAZINALA DE APA | 1001.25 | 2a1a2og22 00267Avize parc Est |
| 17.05.2022 | COMPANIA DE APA SOMES SA | 2047.44 | OG22ART1AL2 F 4996915 cv consum apa Baza sportiva Gheorgheni |
| 17.05.2022 | SOFTWARE IMAGINATION VISION | 469626.40 | Fact 02924 analiza design ctr 721033 pr ANTO CIIC SMIS 128473 |
| 17.05.2022 | SOFTWARE IMAGINATION VISION | 71825.22 | Fact 02924 analiza design ctr 721033 pr ANTO CIIC SMIS 128473 |
| 17.05.2022 | SOFTWARE IMAGINATION VISION | 11050.03 | Fact 02924 analiza design ctr 721033 pr ANTO CIIC SMIS 128473 bl |
| 17.05.2022 | COPYLAND TRADING SRL | 232.05 | Fact nr 213318 serv activ centre vaccinare Copyland |
| 17.05.2022 | BEJ SOPORAR CIPRIAN LUCIAN | 111.86 | ar1al2og22f1 fac 105 taxa xerocopiere dos 253 2021 |
| 17.05.2022 | ELIN GMBH CO KG AUSTRIA | 15739.61 | OG22art1al2f02 cvf2022007 iluminat publ str CREEIC |
| 17.05.2022 | BIROUL ROMAN DE METROLOGIE LEG | 1342.88 | fct01CvFact 22901162 verificare metrologica sonometre Og22art1al2 |
| 17.05.2022 | COMPANIA DE APA SOMES SA | 151.92 | FCT01cvFact nr 4997368 CAG apa canal OG22ART1AL2 |
| 17.05.2022 | INSPECTORATUL DE STAT IN CONST | 317.84 | 2a1a2OG22 regularizare cote ISC AC 248/25 02 2020 Str L Rebreanu nr 6 |
| 17.05.2022 | INSPECTORATUL DE STAT IN CONST | 305.37 | 2a1a2OG22 regularizare cote ISC AC 248/25 02 2020 Str L Rebreanu nr 6 |
| 17.05.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0294 serv SSM mod gr FLoare de Iris |
| 17.05.2022 | ASOCIATIA FESTIVAL FILM TRANSI | 430000.00 | Fact nr 201842 transa 1 Festival Internat Film HCL 309 ctr 485012 |
| 17.05.2022 | FEDERATIA RO KARATE WUKF | 10000.00 | Fact nr 1952 sustinere actiuni sportive HCL 189 ctr 449357 |
| 17.05.2022 | ZAPOTRANS SRL | 12849.00 | Fact nr 6015 transport ajut ucrain HCL 133 HCL134 |
| 17.05.2022 | ZAPOTRANS SRL | 3710.00 | Fact nr 6016 6015 transport ajut ucrain HCL 135 cmd 465594 |
| 17.05.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202200580 serv transmisie date la serv de monit |
| 17.05.2022 | ZAPOTRANS SRL | 8400.00 | Fact nr 6017 6015 transport ajut ucrain HCL 136 HCL 137 |
| 17.05.2022 | CLICK EVAL SRL | 1907.50 | OG22ART1AL2 F 614 cv servicii evaluare conf ctr 241639 |
| 17.05.2022 | CLICK EVAL SRL | 175.00 | 2a1a2OG22 F 614 GBEX CTR 241639 |
| 17.05.2022 | CH NAPOCA CONTROLLER SRL | 33084.03 | 2a1a2og22 f0359DirigSantAmenajareZonaLa Terenuri |
| 17.05.2022 | CH NAPOCA CONTROLLER SRL | 3035.23 | 2a1a2og22 f0359GBXDirigSantAmenajLa Terenuri |
| 17.05.2022 | TOPONATYCAD SRL | 1417.00 | OG22ART1AL2 F 000126 cv documentatii cadastrale ctr 90544 |
| 17.05.2022 | TOPONATYCAD SRL | 130.00 | OG22ART1AL2 F 000126 GBEX CTR 90544 |
| 17.05.2022 | TOPONATYCAD SRL | 1417.00 | OG22ART1AL2 F 000136 cv documentatii cadastrale |
| 17.05.2022 | TOPONATYCAD SRL | 130.00 | OG22ART1AL2 F 000136 GBEX CTR 588215 |
| 17.05.2022 | RSB BAU TEHNIK SRL | 11268.99 | 2A1A2OG22 F2022 25GbxExtindereSc i hatieganu |
| 17.05.2022 | RSB BAU TEHNIK SRL | 122832.10 | 2a1a2og22 f2022 25Extindere Scoala I Hatieganu |
| 17.05.2022 | TOPONATYCAD SRL | 6540.00 | OG22ART1AL2 F 000137cv documentatii cadastrale |
| 17.05.2022 | TOPONATYCAD SRL | 600.00 | OG22ART1AL2 F 000137GBEX CTR 410674 |
| 17.05.2022 | TOPONATYCAD SRL | 1417.00 | OG22ART1AL2 F 000127 cv documentatii cadastrale |
| 17.05.2022 | TOPONATYCAD SRL | 130.00 | OG22ART1AL2 F000127 GBEX CTR 588215 |
| 17.05.2022 | BRANTNER VERES | 274009.78 | og22art1al2f01 f5185660 1diferenta tarife salubritate menajera |
| 17.05.2022 | BRANTNER VERES | 34714.05 | og22art1al2f01 f5185660 2diferenta tarife salubritate menajera |
| 17.05.2022 | BRANTNER VERES | 157990.11 | og22art1al2f01 f5185660diferenta tarife salubritate menajera |
| 17.05.2022 | ROSAL GRUP SA | 13924.58 | og22art1al2f01 f0318293Diferenta tarife salubritate menajera |
| 17.05.2022 | ROSAL GRUP SA | 202435.74 | og22art1al2f01 f0318291Diferenta tarife salubritate menajera |
| 17.05.2022 | CORAL IMPEX SRL | 15511.74 | OG22ART1AL2F01 F20399GBX DERATIZARE DEZINSECTIE DEZINFECTIE INSTIT INV |
| 17.05.2022 | CORAL IMPEX SRL | 169078.01 | OG22ART1AL2F01 F20399 ddd institutii de invatamant |
| 17.05.2022 | CORAL IMPEX SRL | 13025.10 | og22art1al2f01 f 20400gbx dezinsectie dom public spatii deschise |
| 17.05.2022 | CORAL IMPEX SRL | 141973.53 | OG22ART1AL2F01 F20400DEZINSECTIE DOM PUBLIC |
| 17.05.2022 | REGIA NATIONALA A PADURILOR OC | 120.00 | og22art1al2f01 f6042 aviz tren metropolitan |
| 18.05.2022 | RADP | 17974.76 | OG22art1al2f02 cvf9000012 dezv si mod dispoz semnaliz rut ctr 514935 |
| 18.05.2022 | SIMPLE ARCHITECTURE SRL | 12450.00 | og22art1al2f01 Fact nr 1Concurs Sol Lic Balcescu Premiul 2 |
| 18.05.2022 | SIMPLE ARCHITECTURE SRL | 70550.00 | og22art1al2f01 Fact nr 1Concurs Sol Lic Balcescu Premiul 2 |
| 18.05.2022 | GIORDANU SHOES TGM SRL D | 439860.89 | fct01CvFacturile 1085 1088 imbracaminte de politie OG22art1al2 |
| 18.05.2022 | SC AUTO PRO VULCAN SRL | 1261.40 | fct01CvFact 243 anvelope de vara OG22art1al2 |
| 18.05.2022 | AX PERPETUUM IMPEX SRL | 1000.00 | Restituire suma achitata eronat reprezentand avans onorariu expert |
| 18.05.2022 | LONG WAY SRL | 3855.60 | 2a1a2og22 f2022006ServConsultantaModBenziTrComunSmis122711 |
| 18.05.2022 | LONG WAY SRL | 21848.40 | 2a1a2og22 f2022006ServConsultantaModBenziTrComunSmis122711 |
| 18.05.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f01 f2208GBX mentenanta GIS |
| 18.05.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f01 f2208Mentenanta sist GIS |
| 18.05.2022 | DANANDY PLUS SRL | 48082.36 | OG22art1al2f02 f310si289EfEnBlGhDima28Grup10SMIS120014 |
| 18.05.2022 | DANANDY PLUS SRL | 46196.78 | OG22art1al2f02 f310si289EfEnBlGhDima28Grup10SMIS120014 |
| 18.05.2022 | RADP | 18073.13 | OG22art1al2f01 cvf2001483 dezafectare retele aeriene cabluri ctr 39819 |
| 18.05.2022 | D G R F P Cluj Napoca | 171.00 | Contrib CAM pentru indemniz de concediu pt Ilea Emilian Ioan |
| 19.05.2022 | GETICA 95 COM SRL | 1383.32 | OG22ART1AL2 F 2218 cv consum energie imobil Dorobantilor |
| 19.05.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0300GBXServSSm Extindere Hatiega |
| 19.05.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0300Extindere Scoala Hatieganu |
| 19.05.2022 | SELMACO INTERNATIONAL SRL | 58905.00 | Fact nr 20100563 servicii publicitare ctr 463651 |
| 19.05.2022 | WATTECH PRODUCTION SRL | 13560.00 | Fact nr 19 servicii sonorizare Ziua Eur cmd 498304 Sponsoriz |
| 19.05.2022 | POSTA ROMANA SA | 725.19 | Fact nr 910 comision incasari taxe si imp |
| 19.05.2022 | COMPANIA DE TRANSPORT PUBLIC | 15393.84 | Fact nr 8000315 transport elevi Pata Rat l04 |
| 19.05.2022 | COMPANIA DE TRANSPORT PUBLIC | 2499.00 | Fact nr 80000314 transport elevi Colonia Sopor l04 |
| 19.05.2022 | COMPANIA DE TRANSPORT PUBLIC | 6247.50 | Fact nr 80000316 transport elevi Valea fanatelor l04 |
| 19.05.2022 | CLUB SPORTIV MUNICIPAL | 17719.00 | Fact nr 12 sustinere activit sportive ctr 449131 HCL 174 |
| 19.05.2022 | ABSOLUT SRL | 146588.33 | Fact nr 1103299 servicii tiparire implic decicii ctr 61552 |
| 19.05.2022 | ABSOLUT SRL | 75807.59 | Fact nr 1103299 servicii tiparire implic decizii ctr 120686 |
| 19.05.2022 | ABSOLUT SRL | 10726.80 | Fact nr 1103345 servicii tiparire implic decizii ctr 120686 |
| 19.05.2022 | ABSOLUT SRL | 1532.05 | Fact nr 1103404 1103299 servicii tiparire implic decizii ctr 12818 |
| 19.05.2022 | TERMOFICARE NAPOCA SA | 2755.68 | ar1al2og22f1 fac 132804 energie termica Primarii cartier L4 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 6935.51 | ar1al2OG22F1 fac 10823893924 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 4693.37 | ar1al2OG22F1 fac 1052935277 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 1243.04 | ar1al2OG22F1 fac 10923604880 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 1630.28 | ar1al2OG22F1 fac 10127762601 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 240.08 | ar1al2OG22F1 fac 10724075678 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 6707.03 | ar1al2OG22F1 fac 10425579061 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 607.98 | ar1al2OG22F1 fac 10724076866 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 1068.77 | ar1al2OG22F1 fac 10823893925 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 724.15 | ar1al2OG22F1 fac 10226292969 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 33775.25 | ar1al2OG22F1 fac 10923604881 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 17933.18 | ar1al2OG22F1 fac 10923604882 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 1998.16 | ar1al2OG22F1 fac 1052435038consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | PROFESIONAL SP SRL | 1071.00 | ar1al2og22f1 fac 25942 mater curatenie cda 324012 2022 |
| 19.05.2022 | PROFESIONAL SP SRL | 1193.81 | ar1al2og22f1 fac 25954 mater prosoape hartie cda 230944 2022 |
| 19.05.2022 | PROFESIONAL SP SRL | 2308.60 | ar1al2og22f1 fac 25970 cv materiale curatenie |
| 19.05.2022 | PROFESIONAL SP SRL | 422.45 | ar1al2og22f1 fac 25953 cv materiale curatenie |
| 19.05.2022 | COPYLAND TRADING SRL | 58145.51 | a1a2og fac 0213226 servicii printare ctr 480501 2021 per160222 150422 |
| 19.05.2022 | CORAL IMPEX SRL | 1281.82 | OG22ART1AL2F01 F20467 gbx DDD |
| 19.05.2022 | CORAL IMPEX SRL | 13971.83 | OG22ART1AL2F01 F 20467 DERATIZARE DEZINSECTIE DEZINFECTIE |
| 19.05.2022 | SC AUTO PRO VULCAN SRL | 304.64 | ar1al2og22f1 fac 247anveloape de vara auto primarie |
| 19.05.2022 | CORAL IMPEX SRL | 245.54 | OG22ART1AL2F01 F20467 GBX DDD MASURI PREV COVID |
| 19.05.2022 | CORAL IMPEX SRL | 2676.41 | OG22ART1AL2F01 F20467 DDD MASURI PREV COVID |
| 19.05.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac20537 service centrala telefonica L04 ctr505156 |
| 19.05.2022 | TERMOFICARE NAPOCA SA | 280.00 | ar1al2og22g1 fac 950071 services centrala termica sediu Primarie |
| 19.05.2022 | TERMOFICARE NAPOCA SA | 773.50 | ar1al2og22 F950071 piese schimb repar centrala termica Prim cartier |
| 19.05.2022 | CORAL IMPEX SRL | 130.62 | og22art1al2f01 f20466GBX dezinfectie centre vaccinare |
| 19.05.2022 | CORAL IMPEX SRL | 1423.70 | OG22ART1AL2F01 F20466 DEZINFECTIE CENTRE VACCINARE |
| 19.05.2022 | BRANTNER SERVICII ECOLOGICE SR | 521324.60 | OG22ART1AL2F01 F4741SALUBRIZARE STRADALA 16 30 APRILIE |
| 19.05.2022 | BEJ TRANCA BOGDAN OVIDIU | 24.54 | og22art1al2f01 f0312695 RosalDosar 46 |
| 19.05.2022 | BEJA MIU SI PARTENERII | 53.69 | og22art1al2f01 f0312695 Rosal Dosar 602 |
| 19.05.2022 | BEJ FRANCU MARIUS | 70.98 | og22art1al2f01 f0312695 Rosal Dosar 11 37 92 |
| 19.05.2022 | ROMTEHNIC CONSTRUCT SRL | 54191.93 | F 900 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 19.05.2022 | ROMTEHNIC CONSTRUCT SRL | 39137.44 | F 900 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 19.05.2022 | ROMTEHNIC CONSTRUCT SRL | 12929.30 | F 900 GBE Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 19.05.2022 | BEJ RADUTA NICOLETA | 122.78 | og22art1al2f01 f0312695 RosalDosare 176/2021 |
| 19.05.2022 | SCPEJ MAZILIU SI ASOCIATII | 86.42 | og22art1al2f01 F0312695 Rosal Dos 1523 |
| 19.05.2022 | S P E J VICTORIA | 290.77 | og22art1al2f01 f02312695Rosal Dosar nr340 341 43 |
| 19.05.2022 | BEJ CIOCIRLAN D CONSTANTIN | 74.19 | og22art1al2f01 f02312695 RosalDos108 |
| 19.05.2022 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2200434 mentenanta aplicatii inform L4 ct327575 gbe |
| 19.05.2022 | INDUSTRIAL SOFTWARE | 19903.23 | r1al2OG22F1 F2200434 mentenanta aplicatii inform L4 ct327575 |
| 19.05.2022 | ASOCIATIA DE PROPRIETARI STR H | 990.79 | OG22ART1AL2 F 069 FD DE REPARATII PER AUG 2020 DEC 2021 |
| 19.05.2022 | ASOCIATIA DE PROPRIETARI STR H | 1592.79 | OG22ART1AL2 F 070AP 34 CH REST PER DEC 2020 DEC 2021 |
| 19.05.2022 | RADP | 368378.86 | OG22art1al2f01 cvf4000041 intret per str ctr 390318 |
| 19.05.2022 | ASOCIATIA DE PROPRIETARI STR H | 160.00 | OG22ART1AL2 F 071FD DE RULMENT AP 34 |
| 19.05.2022 | RADP | 33796.23 | OG22art1al2f01 gbef4000041 intret per str ctr 390318 |
| 19.05.2022 | RADP | 354178.47 | OG22art1al2f01 cvf4000042 intret per str cf ctr 390318 |
| 19.05.2022 | RADP | 32493.44 | OG22art1al2f01 gbef4000042 intret per str ctr 390318 |
| 19.05.2022 | TERMOFICARE NAPOCA SA | 2363.82 | FCT01CvFact 132806 energie termica OG22art1al2 |
| 19.05.2022 | RADP | 172325.60 | OG22art1al2f01 cvf4000040 intretinere strazi cf contract 318035 |
| 19.05.2022 | RADP | 15809.69 | OG22art1al2f01 gbef4000040 intret str cf ctr 318035 |
| 19.05.2022 | SUPERCOM SA | 530881.73 | og22art1al2f01 f00000231 salubritate stradala |
| 19.05.2022 | SUPERCOM SA | 43.15 | og22art1al2f01 f00000232 salubritate stradala |
| 19.05.2022 | ASOC PROP STR IULIU MANIU 40 | 41.29 | OG22ART1AL2 F 0017 cota parte ch ap 18 |
| 19.05.2022 | TOTAL PROIECT SRL | 6292.32 | OG22art1al2f02 cvf1 dirig santier pt ilum publ Oasului Lombului |
| 19.05.2022 | TOTAL PROIECT SRL | 577.28 | OG22art1al2f02 gbefDirigSantIlPublAccesDrumOasuluiLombului |
| 20.05.2022 | PAUL FLOWERS SRL | 154780.00 | og22art1al2f 673 furnizare mat dendrologic |
| 20.05.2022 | ECO GARDEN CONSTRUCT | 680669.01 | og22art1al2f 1779 intret sp verzi s vest |
| 20.05.2022 | ECO GARDEN CONSTRUCT | 52743.57 | OG22ART1AL2F 1780 GBEX S EST |
| 20.05.2022 | ECO GARDEN CONSTRUCT | 62446.70 | og22art1al2g1779 intret sp verzi s Vest GBEX |
| 20.05.2022 | ECO GARDEN CONSTRUCT | 574904.81 | C/V , nr. 1780din data: 13.05.2022 |
| 20.05.2022 | ECO GARDEN CONSTRUCT | 6182.98 | OG22ART1AL2 F 1771 INTRET S EST |
| 20.05.2022 | ECO GARDEN CONSTRUCT | 567.25 | OG22ART1AL2F1771 GBEX |
| 20.05.2022 | BIROUL DE EXPERTI CLUJ | 2000.00 | ar1al2og22f1 expertiza dosar 59 33 2022 CA Cluj expert Danila Ioana |
| 20.05.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | SCPEJ Campean fac 1372 onorariu notificare 230 2022 |
| 20.05.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0297 serv SSM ctr 661405 proiect SMIS 128154 |
| 20.05.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0297 serv SSM ctr 661405 proiect SMIS 128154 GBE |
| 20.05.2022 | SC MARC EDIL THERMO SRL | 27157.66 | 2a1a2OG22 cv f 00187 SMIS 117143 sit l nr 6 str L Rebreanu nr 62 |
| 20.05.2022 | SC MARC EDIL THERMO SRL | 24795.65 | 2a1a2OG22 cv f 00187 SMIS 117143 sit l nr 6 str L Rebreanu nr 62 |
| 20.05.2022 | MEGATITAN SRL | 307234.20 | 2a1a2OG22 F 42310d cv serv ex pl conf ctr 312082 |
| 20.05.2022 | MEGATITAN SRL | 10111.95 | 2a1a2OG22 CV F 42310 cv serv proiectare conf ctr 312082 |
| 24.05.2022 | CORAL IMPEX SRL | 295313.92 | og22art1al2f 20536 ddd domeniu public si privat |
| 24.05.2022 | CORAL IMPEX SRL | 27093.02 | C/V nr 20536din data 19 05 2022 |
| 24.05.2022 | INSPECTORATUL DE STAT IN CONST | 359.08 | OG22art1al2f02 JumDin0 5LaSutaAC963ModSistRutStrCelibidache |
| 24.05.2022 | INSPECTORATUL DE STAT IN CONST | 143.63 | OG22art1al2f02 COta 0 1LaSutaDInValAutAC963ModSistRutStrCelibidache |
| 24.05.2022 | BIROUL DE EXPERTI CLUJ | 700.00 | ar1al2og taxa expertiza ds8404 211 2016 Judec Cj expert Harangus Radu |
| 24.05.2022 | BEJ MAN OVIDIU IOAN | 78.54 | ar1al2og22f1 fac 2864 taxa copiere dosar exec 1196 2021 |
| 24.05.2022 | NICA GREEN SOLUTIONS SRL | 29976.10 | og22art1al2f 576doborit arbori |
| 24.05.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 cv f HSE22 nr 0295 cv servicii SSM l apr ptr ob I Maniu n |
| 24.05.2022 | HEALTH SAFETY ENGINEERING SERV | 45.00 | 2a1a2OG22 F HSE22 nr 0295 GBEX CTR 421056 |
| 24.05.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F HSE22 nr 0296 cv servicii SSM l apr str I Maniu nr 3 |
| 24.05.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F HSE22 nr 029 gbex ctr 421062 |
| 24.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 cv f 436 serv consultantaSeminarul liceal Ortodox |
| 24.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 F 436 cv serv consultanta ptr ob Seminarul liceal Ortodox sm |
| 24.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG FKNM nr 436 gbex ctr 611249 |
| 24.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22 F KNM nr 436 gbec ctr 611249 |
| 24.05.2022 | TEUCA GHEORGHE | 255.69 | TRANSF SUMA INC ERONAT ADR 395867 21032022 |
| 24.05.2022 | MIDNIGHT RENTAL SRL | 5413.00 | fact 0078 servicii inchiriere echipam cmd 518704 |
| 24.05.2022 | FUNDATIA CULTURALA INTACT | 36000.00 | Fact nr 2 transa 1 Tineri artisti Ro in Arta Contemp HCL 258 |
| 24.05.2022 | FEDERATIA CENTRUL DE INTERES | 135000.00 | Fact nr 21 transa 1 Centrul de Interes Vector al Artei HCL 259 |
| 24.05.2022 | SAFE SECURITY SRL | 1099.56 | fact 592 servicii paza evenim Innowave cmd 518473 |
| 24.05.2022 | ASOCIATIA ANS FOLCL MARTISORUL | 2500.00 | fact 167 servicii artistice evenim Innowave cmd 518908 |
| 24.05.2022 | NORMA ARHITECTURA SI URBANISM | 6225.00 | 2a1a2og22 f0038ConcursSolutiiMod LicBalcescu Loc3 |
| 24.05.2022 | NORMA ARHITECTURA SI URBANISM | 35275.00 | 2a1a2og22 f0038ConcursSolutiiMod LicBalcescu Loc3 |
| 24.05.2022 | FEDERATIA TINERILOR DIN CLUJ | 30000.00 | Fact nr 69 transa 1 Summitul tinerilor HCL 318 ctr 488655 |
| 24.05.2022 | FEDERATIA TINERILOR DIN CLUJ | 37500.00 | Fact nr 70 transa 1 Tineret at Cluj Napoca HCL 317 ctr 488612 |
| 24.05.2022 | FEDERATIA TINERILOR DIN CLUJ | 31500.00 | Fact nr 71 transa 1 Cluj never Sleeps HCL 316 ctr 486278 |
| 24.05.2022 | CLUB SPORTIV VOINTA | 2210.00 | Fact nr 2073 sustinere activitate compet cf HCL 178 ctr 449166 |
| 24.05.2022 | CLUB SPORTIV VOINTA | 3197.00 | Fact nr 2077 sustinere activitate compet cf HCL 178 ctr 449166 |
| 24.05.2022 | CLUB SPORTIV POLITEHNICA | 4980.00 | Fact nr 17 sustinere activitate compet cf HCL 190 ctr 449366 |
| 24.05.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | CV F9110298814 tarif emitere aviz racordare proiect SMIS128154 |
| 24.05.2022 | CLUB SPORTIV CFR CLUJ | 22893.00 | Fact nr 248 sustinere activitate compet cf HCL 173 ctr 449121 |
| 24.05.2022 | DANANDY PLUS SRL | 135851.49 | OG22art1al2f02 f293CrestEfEnBlY10Nasaud8 SMIS120014 Grup 10 |
| 24.05.2022 | DANANDY PLUS SRL | 130523.99 | OG22art1al2f02 f293CrestEfEnBlY10Nasaud8 SMIS120014 Grup 10 |
| 24.05.2022 | RADP | 1359316.33 | OG22art1al2f01 cvf4000038 intret curenta str cf ctr 652755 |
| 24.05.2022 | RADP | 124707.92 | OG22art1al2f01 gbef 4000038 intretinere str cf ctr 652755 |
| 23.05.2022 | E ON ENERGIE ROMANIA SA | 484.05 | OG22ART1AL2 F 10425579638 cv consum gaz imobils str I Maniu nr 1 |
| 25.05.2022 | ELBORIS COM SRL | 2695.79 | Fact nr 4646265 produse protocol cmd 504859 |
| 25.05.2022 | EXIMAL IMPEX SRL | 1468.00 | Fact nr 47293 produse protocol cmd 490355 |
| 25.05.2022 | METROPOLIS COM SRL | 321.30 | Fact nr 17526 steaguri reprezentare cmd 458202 |
| 25.05.2022 | PRETEXT ADVERTISING SRL | 2560.00 | Fact nr 32308 materiale protocol si reprezentare cmd 469747 |
| 25.05.2022 | FUNDATIA CENTRUL DE FORMARE AP | 890.00 | Fact nr 20216 curs perf Manager proiect cmd 515338 |
| 25.05.2022 | EXIMTUR SRL | 1286.00 | Fact nr 2202006185 transport aerian Malmo cmd 521465 |
| 25.05.2022 | MBC CONSULT | 1569.60 | 2a1a2OG22F MBC 537 cv serv dirigentie de santier seminarul liceal orto |
| 25.05.2022 | MBC CONSULT | 8894.40 | 2a1a2OG22 F MBC 537 cv serv proiectare Seminarul liceal ortodox |
| 25.05.2022 | MBC CONSULT | 144.00 | 2a1a2OG22 F MBC 537 GBEX CTR 426569 |
| 25.05.2022 | MBC CONSULT | 816.00 | 2a1a2OG22 F MBC 537 GBEX CTR 426569 |
| 25.05.2022 | EURO ECOLOGIC SRL | 8979.74 | OG22ART1AL2F 161908 INTRET TOAL ETE ECOLOGICE |
| 25.05.2022 | RCS RDS | 11404.96 | OG22ART1AL2 F34766177/ 06 05 2022 Servicii internet abon mai 2022 |
| 25.05.2022 | RCS RDS | 169.26 | og22art1al2 F 34766177 1/ 06 05 2022 Servicii internet abon mai 2022 |
| 25.05.2022 | RCS RDS | 12031.22 | og22art1al2 F34766180/ 06 05 2022 Servicii internet abon mai 2022 |
| 25.05.2022 | E ON ENERGIE ROMANIA SA | 1835.51 | OG22ART1AL2F10923604883 CONS GAZ PIATA MIHAI VITEAZUL FLACARA VESNICA |
| 25.05.2022 | COMPANIA DE APA SOMES SA | 19212.53 | OG22ART1AL2F4997365 CONS APA FINTINI ARTEZIENE |
| 25.05.2022 | ASIZA BIROUL DE ARHITECTURA SR | 7544.98 | F 012 ASIST TEH PARC FEROVIARILOR CTR 348164 20072018 |
| 25.05.2022 | ASIZA BIROUL DE ARHITECTURA SR | 692.20 | F 012 ASIST TEH GBE PARC FEROVIARILOR CTR 348164 20072018 |
| 25.05.2022 | NORD CONFOREST SA | 165551.09 | F 22051101 SIT LUCRARI CIP2 AF SIT LUCRARI 2 |
| 25.05.2022 | NORD CONFOREST SA | 15188.17 | F 22051101 GBE CF CLAUZA 47 CIP 2 AF SIT LUCRARI2 |
| 25.05.2022 | GETICA 95 COM SRL | 19756.42 | og22art1al2 f 2213 cons en el piete |
| 25.05.2022 | RADP | 125578.34 | og22art1al2f 8950004 igienizare wc publice |
| 26.05.2022 | ALLEMANIA EUROTECH SRL | 18193.08 | OG22ART1AL2 F 862cv solutii conform comanda 482879 |
| 26.05.2022 | EUROINS | 2464.52 | FCT01Cv DP 10 asigurare RCA CJ64CLC CJ19YPN CJ68CLC |
| 26.05.2022 | GETICA 95 COM SRL | 299.63 | FCT01Cv Fact 2901 energie electrica OG22art1al2 |
| 26.05.2022 | E ON ENERGIE ROMANIA SA | 2761.04 | OH22ART1AL2 F 10325920958 cv consum gaz imobil Dorobantilor |
| 26.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 cv f KNM 447 cv servicii consultanta ptr obiectiv Seminarul |
| 26.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 cv f KNM 447 cv servicii consultanta ptr obiectiv Seminarul |
| 26.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 cv f KNM 447 gbex ctr 611249 SMIS 122882 |
| 26.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22 cv f KNM 447 gbex ctr 611249 SMIS 122882 |
| 26.05.2022 | MEGATITAN SRL | 5418.89 | 2a1a2OG22 CV F 41890 cv executie platforme diferenta factura |
| 26.05.2022 | MEGATITAN SRL | 169.65 | 2a1a2OG22 cv dif F 42310 serv proiectare ctr 312082 |
| 26.05.2022 | RADP | 123435.75 | OG22ART1AL2 F 3000463 cv servicii sapat gropi cimitire l aprilie 2022 |
| 26.05.2022 | RADP | 423828.50 | OG22ART1AL2 F 8900003 cv servicii paza cimitire l Aprilie |
| 26.05.2022 | INNOVER PRINTING | 22610.00 | act nr 3649 reviste promovare Startupcity cmd 502050 |
| 26.05.2022 | ROMPETROL DOWNSTREAM SRL | 29267.11 | Cv Fact 6632355719 6632366976 carburant OG22art1al2 |
| 26.05.2022 | ASOCIATIA JUDETEANA DE ATLETIS | 10000.00 | Fact nr 18 sustinere activit sportive HCL 180 ctr 449185 |
| 26.05.2022 | ASOCIATIA OPERA 2 YOU | 141000.00 | Fact nr 2 transa 1 Festiv Internat Opera Aperta HCL 279 |
| 26.05.2022 | ON THE LINE SRL | 29662.33 | Fact nr 441 servicii inchiriere echip ev Dialogul Soc HCL 163 |
| 26.05.2022 | ON THE LINE SRL | 55000.00 | Fact nr 442 serv tehnice Innowave Summit HCL 166 cmd 519300 |
| 26.05.2022 | NOVELLI DESIGN SRL | 24975.00 | Fact nr 135 servicii masa invitati Innowave Summit HCL 166 |
| 26.05.2022 | COMARGO SRL | 790.00 | Fact nr 755 curs perf manager proiect |
| 26.05.2022 | Q TEST SA | 80.00 | 2a1a2og22 f4847GBXServSSMAmenajStrKogalniceanuSmis128153 |
| 26.05.2022 | Q TEST SA | 872.00 | 2a1a2og22 f4847ServSSMAmenajStrKogalniceanuSmis128153 |
| 26.05.2022 | E ON ENERGIE ROMANIA SA | 147.14 | og22art1al2f10226293476 cons gaz baza sportiva ghe |
| 26.05.2022 | E ON ENERGIE ROMANIA SA | 3659.43 | og22art1al2f 10823894705 cons gaz baza sportiva ghe |
| 26.05.2022 | E ON ENERGIE ROMANIA SA | 964.22 | og22art1al2f10823894706 cons gaz baza sportiva ghe |
| 26.05.2022 | BLA SHINE | 12792.50 | og22art1al2f 632serv curatenie baza sportiva ghe |
| 26.05.2022 | GRAND HOTEL SRL | 980.00 | CV F319483 din 25052022 servicii de restaurant proiect EPI |
| 26.05.2022 | GRAND HOTEL SRL | 8820.00 | CV F319483 din 25052022 servicii de restaurant proiect EPI |
| 26.05.2022 | ASOCIATIA DE PROPRIETARI STR S | 36.28 | OG22ART1AL2 F 43cv ch int l martie 2022 ptr ap 20 |
| 26.05.2022 | ASOCIATIA DE PROPRIETARI HOREA | 8559.15 | OG22ART1AL2 F 141CV CH AP 31 APR 2020 AUG 2021 |
| 26.05.2022 | RADP | 445763.47 | OG22art1al2f01 cvf9000014 intret disp semnaliz rut ctr 412462 |
| 26.05.2022 | RADP | 40895.73 | OG22art1al2f01 cv gbef9000014 intret disp semnaliz rut ctr 412462 |
| 26.05.2022 | ASOCIATIA DE PROPRIETARI STR H | 493.00 | OG22ART1AL2 F66 67 68 cv fd rep martie dec 2021 ap 6 ap7 ap 14 |
| 26.05.2022 | RADP | 389962.49 | OG22art1al2f01 cvf4000050 intret per str cf ctr 390318 |
| 26.05.2022 | RADP | 35776.38 | OG22art1al2f01 gbef 4000050 intret per strazi cf ctr 390318 |
| 26.05.2022 | RADP | 384634.56 | OG22art1al2f01 cvf4000049 intret per strazi cf ctr 390318 |
| 26.05.2022 | RADP | 35287.58 | OG22art1al2f01 gbef 4000049 intret per str cf ctr 390318 |
| 26.05.2022 | RADP | 184104.18 | OG22art1al2f01 cvf4000045 intret periodica str cf ctr 441101 |
| 26.05.2022 | RADP | 16890.29 | OG22art1al2f01 gbef 4000045 intret per str cf ctr 441101 |
| 26.05.2022 | RADP | 334267.60 | OG22art1al2f01 cvf 4000047 intret periodica str cf ctr 441101 |
| 26.05.2022 | RADP | 30666.75 | OG22art1al2f01 gbef4000047 ibtrewt str cf ctr 441101 |
| 26.05.2022 | RADP | 507130.04 | OG22art1al2f01 cvf4000046 intret str cf contract 441101 |
| 26.05.2022 | RADP | 46525.69 | OG22art1al2f01 gbef4000046 intret strazi cf ctr 441101 |
| 21.04.2022 | MOBSERVGSM SRL | 700.00 | ar1al2og22f1 fac 403 alte materiale cablu de date iph5 |
| 27.05.2022 | ASIROM VIENNA INSURANCE GROUP | 867.20 | Cv DP 11 asigurare CASCO CJ 12 GVC OG22art1al2 |
| 27.05.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2818 chelt dosar exec 262 2022 Urs Gabriel |
| 27.05.2022 | BIROUL DE EXPERTI CLUJ | 1950.00 | ar1al2og22f1 taxa expertiza ds 3364 2311 2019 Judec Cj expert Feraru |
| 27.05.2022 | DIGISIGN SA | 416.50 | ar1al2OG F645433 reinnoire semnatura electonica 5 pers |
| 27.05.2022 | MARLEX IMPEX | 1801.66 | ar1al2OG22F1 fac 20220368 cv obiecte inventar mobilier birou |
| 27.05.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 148497 actualizare LEGIS L04 ctr 675632 |
| 27.05.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2528 mentenanta sitem senzori pers deizab ctr288908 |
| 27.05.2022 | GETICA 95 COM SRL | 53561.92 | ar1al2OG22F fac2899 2022 consum energie electrica Cladiri Primarie L04 |
| 27.05.2022 | DELTAMED SRL | 3201.10 | a1a2og22 F50349 serv inscriptionare exterioara si omologare RAR auto |
| 27.05.2022 | DELTAMED SRL | 6390.30 | ar1al2og22f1 fac 50349 obiecte inv echipmente semnalizare pt auto |
| 27.05.2022 | RUT SERV SRL | 340.00 | ar1al2og22f1 fac 681serv prestate spalari auto Primarie |
| 27.05.2022 | KES BUSINESS SRL | 4982.30 | 2a1a2OG22 F KEB 316 cv serv proiectare doc teh ec imob str Plopilor n |
| 27.05.2022 | KES BUSINESS SRL | 879.23 | 2a1a2OG22 F KEB 316 cv serv proiectare doc teh ec imob str Plopilor n |
| 27.05.2022 | KES BUSINESS SRL | 432.25 | 2a1a2OG22 F KEB 316 GBEX cv serv proiectare doc teh ec imob str Plopi |
| 27.05.2022 | KES BUSINESS SRL | 76.28 | 2a1a2OG22 F KEB 316 GBEX cv serv proiectare doc teh ec imob str Plop |
| 27.05.2022 | BANCA TRANSILVANIA SA | 150995.69 | 2a1a2og22 f220500074PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 27.05.2022 | BANCA TRANSILVANIA SA | 855642.25 | 2a1a2og22 f220500074PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 27.05.2022 | ROMPETROL DOWNSTREAM SRL | 5621.45 | ar1al2OG22 fac 6632355719 6632366976 carburant auto Primarie |
| 27.05.2022 | BEJ TRANCA BOGDAN | 359.05 | og22art1al2f1 f0325395 0325396 Rosal ds exec 46 2018 |
| 27.05.2022 | BEJ MIU SI ASOCIATII | 785.41 | og22art1al2f1 f0325395 0325396 Rosal ds exec 602 2021 |
| 27.05.2022 | BEJ FRINCU MARIUS CLAUDIU | 1038.31 | og22art1al2f1 f0325395 0325396 Rosal ds exec 11 37 92 2021 |
| 27.05.2022 | SCPEJ MAZILIU SI ASOCIATII | 2077.88 | og22art1al2f1 f0325395 0325396 Rosal ds exec 1540 2021 |
| 27.05.2022 | BEJ RADUTA NICOLETA | 1796.17 | og22art1al2f1 f0325395 0325396 Rosal ds exec 176 2021 |
| 27.05.2022 | SPEJ VICTORIA | 4253.72 | og22art1al2f1 f0325395 0325396 Rosal ds exec 340 341 43 369 2021 |
| 27.05.2022 | BEJ CIOCIRLAN D CTIN | 925.31 | og22art1al2f1 f0325395 0325396 Rosal ds exec 108 2022 |
| 27.05.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2824 chelt ds exec 268 2022 |
| 27.05.2022 | LECOM BIROTICA ARDEAL SRL | 17234.77 | ar1al2og22f1 fac 2147529 cv mater consumabile ptr birou |
| 27.05.2022 | GETICA 95 COM SRL | 6426.99 | og22art1al2f 2900energie electrica fantini si cismele |
| 27.05.2022 | GETICA 95 COM SRL | 198.10 | og22art1al2f 2903 cons en el fintini arteziene |
| 27.05.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 65.45 | 2a1a2OG22 F 9110313595 cv tarif emitere aviz racordare |
| 27.05.2022 | SC MARC EDIL THERMO SRL | 129113.75 | 2a1a2OG22cv f 00199 cv sit lucrari nr 5 gr 2 str Bucium nr 3 bl a2SM |
| 27.05.2022 | SC MARC EDIL THERMO SRL | 124050.47 | 2a1a2OG22cv f 00199 cv sit lucrari nr 5 gr 2 str Bucium nr 3 bl a2SM |
| 27.05.2022 | BASELI DRUM CONSULT | 42574.07 | CV F230 serv dirigentie santier ctr379479 zona2 proiect SMIS 128155 |
| 27.05.2022 | BASELI DRUM CONSULT | 7513.07 | CV F230 serv dirigentie santier ctr379479 zona2 proiect SMIS 128155 |
| 27.05.2022 | BASELI DRUM CONSULT | 3531.01 | CV F230serv dirigentie santier ctr379479 zona2 proiectSMIS128155 GBE |
| 27.05.2022 | BASELI DRUM CONSULT | 623.12 | CV F230serv dirigentie santier ctr379479 zona2 proiectSMIS128155 GBE |
| 27.05.2022 | ON THE LINE SRL | 1463.70 | CV F440 din 23052022 serv sonorizare proiect EPI |
| 27.05.2022 | ON THE LINE SRL | 13173.30 | CV F440 din 23052022 serv sonorizare proiect EPI |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 81.43 | Cota 01 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 12 |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 78.23 | Cota 01 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 12 |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 1393.28 | Cota 05 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 12 |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 1338.64 | Cota 05 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 12 |
| 27.05.2022 | GROUP M IMPEX SRL | 979.70 | CV F3268 din23052022 serv restaurant proiect EPI |
| 27.05.2022 | GROUP M IMPEX SRL | 8817.30 | CV F3268 din23052022 serv restaurant proiect EPI |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 116.41 | Cota 01 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 32 |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 111.85 | Cota 01 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 32 |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 2256.52 | Cota 05 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 32 |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 2168.03 | Cota 05 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 32 |
| 27.05.2022 | KES BUSINESS SRL | 5004.89 | 2a1a2OG22 F KEB 317 cv serv proiectare doc teh ec imob str Plopilor n |
| 27.05.2022 | KES BUSINESS SRL | 883.21 | 2a1a2OG22 F KEB 317 cv serv proiectare doc teh ec imob str Plopilor n |
| 27.05.2022 | KES BUSINESS SRL | 434.21 | 2a1a2OG22 F KEB 317 GBEX cv serv proiectare doc teh ec imob str Plopi |
| 27.05.2022 | KES BUSINESS SRL | 76.63 | 2a1a2OG22 F KEB 317 GBEX cv serv proiectare doc teh ec imob str Plopi |
| 27.05.2022 | KES BUSINESS SRL | 4913.72 | 2a1a2OG22 F KEB 318 cv serv proiectare doc teh ec imob str Padin nr 1 |
| 27.05.2022 | KES BUSINESS SRL | 867.13 | 2a1a2OG22 F KEB 318 cv serv proiectare doc teh ec imob str Padin nr 1 |
| 27.05.2022 | KES BUSINESS SRL | 426.30 | 2a1a2OG22 F KEB 318 GBEX cv serv proiectare doc teh ec imob str Padin |
| 27.05.2022 | KES BUSINESS SRL | 75.23 | 2a1a2OG22 F KEB 318 GBEX cv serv proiectare doc teh ec imob str Padin |
| 27.05.2022 | ECO GARDEN CONSTRUCT | 34511.67 | og22art1al2f1767 intret sp verzi cimitire |
| 27.05.2022 | ECO GARDEN CONSTRUCT | 3166.21 | og22art1al2f1767 gbex ctr 621284 |
| 27.05.2022 | KES BUSINESS SRL | 3835.46 | 2a1a2OG22 F KEB 319 cv serv proiectare doc teh ec imob str Gr Alexand |
| 27.05.2022 | KES BUSINESS SRL | 676.85 | 2a1a2OG22 F KEB 319 cv serv proiectare doc teh ec imob str Gr Alexand |
| 27.05.2022 | KES BUSINESS SRL | 332.76 | 2a1a2OG22 F KEB 319 GBEX cv serv proiectare doc teh ec imob str Gr Al |
| 27.05.2022 | KES BUSINESS SRL | 58.72 | 2a1a2OG22 F KEB 319 GBEX cv serv proiectare doc teh ec imob str Gr A |
| 27.05.2022 | ADMINISTRATIA BAZINALA DE APA | 55.69 | og22art1al2f01576 cons apa irigatii parc |
| 27.05.2022 | GETICA 95 COM SRL | 267.57 | og22art1al2f 2906en el parc sist irigatii |
| 27.05.2022 | PAUL FLOWERS SRL | 37121.04 | og22art1al2f 676 mat dendrofloricol |
| 27.05.2022 | PAUL FLOWERS SRL | 34044.62 | og22art1al2f 674 mat dendrofloricol |
| 27.05.2022 | PAUL FLOWERS SRL | 57225.00 | og22art1al2f 675 mat dendrofloricol |
| 27.05.2022 | MIS GRUP SRL | 1272160.23 | 2a1a2OG22 F BNMIS 64097 cv serv ex lucrari Seminarul liceal Ortodox S |
| 02.06.2022 | SC EXPERT PROIECT SRL | 11343.68 | 2a1a2og22 f0685ServDeRealizRaportDeExpertizaLaActSeismiceLicGhibu |
| 02.06.2022 | SC EXPERT PROIECT SRL | 64280.82 | 2a1a2og22 f0685ServDeRealizRaportDeExpertizaLaActSeismiceLicGhibu |
| 02.06.2022 | TEGRA PLUS | 4273.29 | 2a1a2og22 f13ServiciiExptehnicaActSeismiceGradiDumbrava |
| 02.06.2022 | TEGRA PLUS | 24215.31 | 2a1a2og22 f13ServiciiExptehnicaActSeismiceGradiDumbrava |
| 02.06.2022 | ASOCIATIA DE PROPRIETARI HOREA | 3355.74 | OG22ART1AL2 F 0152 cv ch sept2021 mart 2022 ap 31 |
| 02.06.2022 | INSPECTORATUL DE STAT IN CONST | 43.03 | 2a1a2OG22 cota de 0 1 din valoarea lucrarilor autorizate pentru amplas |
| 02.06.2022 | LAV M | 138554.00 | plata rec 208072116 1 H 12 22 HCL 887 2020 CF 257820 |
| 02.06.2022 | INSPECTORATUL DE STAT IN CONST | 107.57 | 2A1A2og22 1/2 din 0 5 val lucr autorizate amplasare platforme conf AC |
| 02.06.2022 | SC EXPERT PROIECT SRL | 8966.06 | 2a1a2og22 f0687ServExptehnicaActseismiceScoalaCtinBrancusi |
| 02.06.2022 | SC EXPERT PROIECT SRL | 50807.64 | 2a1a2og22 f0687ServExptehnicaActseismiceScoalaCtinBrancusi |
| 02.06.2022 | ASOC PR TELEORMAN 6 | 161.70 | OK22ART1AL2 F 288 cv ch l aprilie ap 57 teleorman 6 |
| 02.06.2022 | ASOC PROPR BAISOARA 13 | 305.36 | OG22ART1AL2 F 538 cv ch aprilie 2022 ap 118 |
| 02.06.2022 | GETICA 95 COM SRL | 18287.14 | OG22ART1AL2 F/ 2895/ 13 05 2022 PLATA ENERGIE CENTRE TICKETING REGULA |
| 03.06.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0200233 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 03.06.2022 | TEHNIC DARKAFFE SRL | 6985.89 | al2OG fac 7943 serv inchiriere dispersor purificat apa L4 cda337448 |
| 03.06.2022 | E ON ASIST COMPLET SA | 429.99 | ar1al2og22 fac00777600000472 revizie tehnica instalatii gaz metan |
| 03.06.2022 | SC EXPERT PROIECT SRL | 9246.30 | 2a1a2og22f0688ServRealExpTehActSeismicLicT PopoviciuGradiZanaZorilor |
| 03.06.2022 | SC EXPERT PROIECT SRL | 52395.70 | 2a1a2og22f0688ServRealExpTehActSeismicLicT PopoviciuGradiZanaZorilor |
| 03.06.2022 | SC EXPERT PROIECT SRL | 9767.52 | 2a1a2og22 f0682ServRapExptehnicaLaSeismiceScoalaI Hatieganu |
| 03.06.2022 | SC EXPERT PROIECT SRL | 55349.28 | 2a1a2og22 f0682ServRapExptehnicaLaSeismiceScoalaI Hatieganu |
| 03.06.2022 | SC EXPERT PROIECT SRL | 7732.34 | 2a1a2og22 f0686ExpLaactSeismiceColSigismundToduta |
| 03.06.2022 | SC EXPERT PROIECT SRL | 43816.56 | 2a1a2og22 f0686ExpLaactSeismiceColSigismundToduta |
| 03.06.2022 | TEGRA PLUS | 5891.04 | og22art1al2f01 f14ExpTehnicaLaActiuniSeismiceScoalaOGoga |
| 03.06.2022 | TEGRA PLUS | 33382.53 | og22art1al2f01 f14ExpTehnicaLaActiuniSeismiceScoalaOGoga |
| 03.06.2022 | DIFERIT SRL | 391464.32 | 2a1a2og22 f11841LucrModBenziTrComun21Dec1989Smis122711 |
| 03.06.2022 | DIFERIT SRL | 2218297.82 | 2a1a2og22 f11841LucrModBenziTrComun21Dec1989Smis122711 |
| 03.06.2022 | C N C F REGIONALA CAI FERATE C | 8746.37 | 2a1a2og22 f4310003688TaxaComisieDrumTransregioFeleacTR35 |
| 03.06.2022 | MERTECOM SRL | 1600.00 | OG22ART1AL2F01 F600066MESE INFASAT TOALETE PUBLICE |
| 03.06.2022 | NORD CONFOREST SA | 49780.56 | 02 Art1al2OG22 F 22052603 lucrari Lic O Ghibu SMIS 122884 |
| 03.06.2022 | NORD CONFOREST SA | 282089.83 | 02 Art1al2OG22 F 22052603 lucrari Lic O Ghibu SMIS 122884 |
| 03.06.2022 | A C I CLUJ SA | 3342750.77 | CV F3592 din 30052022 SL6 ctr 544197 proiect SMIS 128154 |
| 03.06.2022 | A C I CLUJ SA | 589897.19 | CV F3592 din 30052022 SL6 ctr 544197 proiect SMIS 128154 |
| 03.06.2022 | A C I CLUJ SA | 306674.38 | CV F3592 SL6 ctr 544197 proiect SMIS 128154 sume ret clauza 47 |
| 03.06.2022 | A C I CLUJ SA | 54119.01 | CV F3592 SL6 ctr 544197 proiect SMIS 128154 sume ret clauza 47 |
| 03.06.2022 | A C I CLUJ SA | 730957.48 | CV F3593 din 30052022 SL6 ctr 544197 AC1 proiect SMIS128154 |
| 03.06.2022 | A C I CLUJ SA | 128992.50 | CV F3593 din 30052022 SL6 ctr 544197 AC1 proiect SMIS128154 |
| 03.06.2022 | A C I CLUJ SA | 67060.32 | CV F3593 SL6 ctr 544197 AC1 proiect SMIS128154 sume ret cl47 |
| 03.06.2022 | A C I CLUJ SA | 11834.17 | CV F3593 SL6 ctr 544197 AC1 proiect SMIS128154 sume ret cl47 |
| 03.06.2022 | PRO FIT SRL | 464.22 | F 333336 Dirig santier str B dul Muncii 65A Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 369.53 | F 333336 Dirig santier str B dul Muncii 65A Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 76.49 | F 333336 GBE Dirig santier str B dul Muncii 65A Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 195.72 | F 333336 Dirig santier str Izlazului 5 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 155.80 | F 333336 Dirig santier str Izlazului 5 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 32.25 | F 333336 GBE Dirig santier str Izlazului 5 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 1020.46 | F 333336 Dirig santier str Azuga 2 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 812.30 | F 333336 Dirig santier str Azuga 2 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 168.14 | F 333336 GBE Dirig santier str Azuga 2 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 282.30 | F 333336 Dirig santier str Tarnita 6 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 224.72 | F 333336 Dirig santier str Tarnita 6 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 46.51 | F 333336 GBE Dirig santier str Tarnita 6 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 1242.11 | F 333325 Dirig santier str Pasteur 69 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 988.74 | F 333325 Dirig santier str Pasteur 69 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 204.66 | F 333325 GBE Dirig santier str Pasteur 69 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 861.53 | F 333326 Dirig santier str Titulescu 16 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 685.79 | F 333326 Dirig santier str Titulescu 16 Grup 9 120013 |
| 03.06.2022 | SC BOCASOFT SRL | 17552.50 | CV F2022 din 04042022 serv consultanta ctr590816 proiect SMIS 128154 |
| 03.06.2022 | PRO FIT SRL | 141.96 | F 333326 GBE Dirig santier str Titulescu 16 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 346.06 | F 333326 Dirig santier str Izlazului 5 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 275.46 | F 333326 Dirig santier str Izlazului 5 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 57.02 | F 333326 GBE Dirig santier str Izlazului 5 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 966.08 | F 333326 Dirig santier str Tarnita 6 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 769.02 | F 333326 Dirig santier str Tarnita 6 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 159.18 | F 333326 GBE Dirig santier str Tarnita 6 Grup 9 120013 |
| 03.06.2022 | Q TEST SA | 886.55 | OG22art1al2f02 cvf 4713 Serv SSM pod peste Somesul Mic |
| 06.06.2022 | SC MARC EDIL THERMO SRL | 1297.00 | 2a1a2OG22 diferenta f 00187 SMIS 117143cv ex lucrari L Rebreanu |
| 06.06.2022 | BIROUL DE EXPERTI CLUJ | 200.00 | ar1al2OG22 taxa expertiza ds 2096 117 2022 expert Craciunas Sorin |
| 06.06.2022 | GIORDANU SHOES TGM SRL D | 53904.62 | fct01CVFact 1094 imbracaminte politie OG22art1al2 |
| 06.06.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct01Cv Fact 292 mentenanta servicii informatice OG22art1al2 |
| 06.06.2022 | ASIROM VIENNA INSURANCE GROUP | 1910.40 | fct01Cv DP 13 asigurare CASCO CJ 53 CLC OG22art1al2 |
| 06.06.2022 | EUROINS | 1635.89 | fct01 DP 12 RCA CJ27CLC CJ 53CLC OG22art1al2 |
| 06.06.2022 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 01fct subventie cantina |
| 06.06.2022 | EXIMTUR SRL | 1286.00 | Fact nr 2202006920 transport aerian Koln Fra Buc cf cmd 546730 |
| 06.06.2022 | OFICIUL NAT AL REGISTRULUI COM | 949.95 | ref 550297 abonament Buletin Proceduri Insolventa |
| 06.06.2022 | MEDIA YOUNG SRL | 2088.45 | Fact nr 21879 pop up publicitar cmd 516371 |
| 06.06.2022 | VARAN IMPORT EXPORT SRL | 1650.00 | Fact nr 638664 stegulete UE cmd 500655 |
| 06.06.2022 | GROUP M IMPEX SRL | 979.70 | CV F3268 din 23052022 serv restaurant proect EPI |
| 06.06.2022 | GROUP M IMPEX SRL | 8817.30 | CV F3268 din 23052022 serv restaurant proect EPI |
| 06.06.2022 | INSPECTORATUL DE STAT IN CONST | 25534.14 | OG22art1al2f02 0 1DinValAC485ModCMotilorCManasturStrMarginasa |
| 06.06.2022 | INSPECTORATUL DE STAT IN CONST | 63835.35 | OG22art1al2f02 JumDin0 5 DinValAC485ModCMotilorCManasturStrMarginasa |
| 06.06.2022 | BIROUL DE EXPERTI CLUJ | 200.00 | ar1al2OG22 taxa expertiza ds 2096 117 2022 expert Cosma Radu |
| 06.06.2022 | BIROUL DE EXPERTI CLUJ | 200.00 | ar1al2og22f taxa expertiza ds 2096 117 2022 expert Vescan Virgiliu |
| 06.06.2022 | BEJ VLAD AURELIAN | 715.19 | ar1aj2og22f1 fac 2825 chelt ds exec 269 2022 Budusan Samuel |
| 06.06.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f fac 2819 chelt ds exec 263 2022 Chis Angel |
| 06.06.2022 | BEJ VLAD AURELIAN | 40.94 | ar1al2og22f1 fac 2841 xerocipoere dosar exec 121 2022 |
| 06.06.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og fac 2851 erocopiere ds exec 181 2022 Consiliul Local Mun cj |
| 06.06.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og fac 2850 xerocopiere ds exec 192 2022 Consiliul Local Mun Cj |
| 06.06.2022 | SocCivExecJudec Stolnean Romeo | 40.00 | ar1al2og22f1 fac 1931 chelt notificare 74 75 2022 |
| 06.06.2022 | SocCivExecJudec Stolnean Romeo | 23.80 | ar1al2og22 fac 1931 chelt notificare 68 2022 |
| 06.06.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 130.11 | C/V , nr. 012din data: 19.05.2022 |
| 07.06.2022 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2og22 f0292gbxServSSMBenziTrComunSmis122711 |
| 07.06.2022 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2og22 f0292ServSSMModBenziTrComunSmis122711 |
| 07.06.2022 | GETICA 95 COM SRL | 252.95 | OG22ART1AL2diferenta F 1707 consum energie electrica parc S Barnutiu |
| 07.06.2022 | A C I CLUJ SA | 123989.27 | 2a1a2og22 f3583 CrestereEfEnSpitalMun smis117731 |
| 07.06.2022 | A C I CLUJ SA | 21880.46 | 2a1a2og22 f3583 CrestereEfEnSpitalMun smis117731 |
| 07.06.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | 2a1a2OG22 F 9110314081 cv tarif racordare receptie lucrari modernizar |
| 07.06.2022 | RADP | 767962.38 | OG22art1al2f01 cvf4000062 intret strazi trotuare in mun cf ctr 451780 |
| 07.06.2022 | RADP | 70455.26 | OG22art1al2f01 cvf4000062 gbef intret strazi ctr 451780 |
| 07.06.2022 | INSPECTORATUL DE STAT IN CONST | 844.34 | OG22art1al2f02 RegularizCoteTaxaAC487ModStrMozart |
| 07.06.2022 | SUPERCOM SA | 561073.15 | og22art1al2f01 f00000236salubrizare stradala |
| 07.06.2022 | SUPERCOM SA | 43.86 | og22art1al2f01 f00000237 salubritate stradala |
| 07.06.2022 | SC MARC EDIL THERMO SRL | 92425.83 | OG22art1al2f02 cvf00200 CrestEfEnBLC6ALPadin28GRUP10SMIS120014 |
| 07.06.2022 | SC MARC EDIL THERMO SRL | 88801.28 | OG22art1al2f02 cvf00200 CrestEfEnBLC6ALPadin28GRUP10SMIS120014 |
| 07.06.2022 | SC MARC EDIL THERMO SRL | 8479.43 | OG22art1al2f02 gbef00200CrestEfEnBlC6AlPadin28 |
| 07.06.2022 | SC MARC EDIL THERMO SRL | 8146.91 | OG22art1al2f02 gbef00200CrestEfEnBlC6AlPadin28 |
| 08.06.2022 | GRADINITA BIOBEE | 74320.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | GRADINITA SZENT IMRE | 108849.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | GRADINITA SZENT IMRE | 6110.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | GRADINITA REFORMATA NR 1 CSEME | 1891.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | GRADINITA CONFESIONALA SF ANA | 38943.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | GRADINITA CONFESIONALA SF ANA | 2227.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | GRADINITA CONFESIONALA SF ANA | 755.00 | art5 al2og22 01fct 550163 ch ces |
| 08.06.2022 | SCOALA CU PP KINDERLAND | 19018.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | SCOALA CU PP KINDERLAND | 1456.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | SCOALA PRIMARA PANDA 1 | 109918.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | SCOALA PRIMARA PANDA 1 | 6209.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | GRADINITA PANDA 2 | 81063.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | GRADINITA PANDA 2 | 4536.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104018.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9270.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | SCOALA GIMNAZIALA INTERNATIONA | 1144.00 | art5 al2og22 01fct 550163 ch ces |
| 08.06.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114574.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8279.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Liceul Crestin Pro Deo | 282791.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Liceul Crestin Pro Deo | 22414.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Liceul Crestin Pro Deo | 7852.00 | art5al2og22 01fct550163 ch chelt copii ces |
| 08.06.2022 | Gradinita Camigo | 167592.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | GRADINITA BIOBEE | 3500.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Gradinita Camigo | 8631.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Transylvania College | 310134.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Transylvania College | 24126.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Gradinita cu PP Ary | 51000.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Gradinita cu PP Ary | 3251.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Liceul Teoretic ELF | 600061.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Liceul Teoretic ELF | 47322.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Liceul Teoretic ELF | 762.00 | art5al2og22 01fct550163 ch copii cu ces iunie 2022 |
| 08.06.2022 | Gradinita Magic Land | 72000.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Gradinita Magic Land | 4014.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Liceul Tehnologic Spiru Haret | 11271.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Liceul Tehnologic Spiru Haret | 170.00 | art5al2og22 01fct550163 ch copii ces iunie 2022 |
| 08.06.2022 | Gradinita Paradisul Prichindei | 165000.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Gradinita Paradisul Prichindei | 8490.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Gradinita Seventh Heaven | 37064.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Gradinita Seventh Heaven | 2400.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Gradinita Miko | 34049.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Gradinita Miko | 2229.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | ROSAL GRUP SA | 190306.10 | og22art1al2f01 f0316068Diferenta tarife salubritate menajera |
| 08.06.2022 | ROSAL GRUP SA | 5599.45 | og22art1al2f01 f0316068Diferenta tarife salubritate menajera |
| 08.06.2022 | Q TEST SA | 739.13 | F 4848 PARC FEROVIARI SERV SSM CTR 57640 28012022 |
| 08.06.2022 | Q TEST SA | 64.12 | F 4848 GBE PARC FEROVIARI SERV SSM CTR 57640 28012022 |
| 08.06.2022 | Gradinita Helen | 39033.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | Gradinita Samariteanul | 12212.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | Gradinita Reformata Intre Lacu | 41552.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | Gradinita Patricia | 145559.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | Gradinita Millennium | 65474.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | Liceul Tehnologic Virgil Madge | 85000.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | SCOALA GIMNAZIALA CHRISTIANA | 36966.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | GRADINITA PLAYFUL LEARNING | 27096.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | Gradinita Helen | 2607.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Gradinita Samariteanul | 3000.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Gradinita Reformata Intre Lacu | 2720.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Gradinita Millennium | 4459.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Scoala Reformata Talentum | 18000.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | GRADINITA PLAYFUL LEARNING | 2072.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Liceul Tehnologic Virgil Madge | 211.00 | art5 al2og22 01fct 550163 ch CES |
| 08.06.2022 | Liceul Tehnologic Virgil Madge | 7000.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Scoala Reformata Talentum | 44665.00 | art5al2og22 01fct550163 ch salarii |
| 08.06.2022 | BRANTNER SERVICII ECOLOGICE SR | 372263.01 | og22art1al2f01 f4753 salubrizare stradala |
| 08.06.2022 | BRANTNER SERVICII ECOLOGICE SR | 165027.29 | og22art1al2f01 f4753 Salubrizare stradala |
| 08.06.2022 | RIDZONE CREATIVE SRL | 14717.92 | fact 2200058 servicii difuzare publicitate cmd 524253 |
| 08.06.2022 | ANTENA 3 SA | 16484.07 | fact 2709 servicii publicitare tv cmd 524283 |
| 08.06.2022 | MEDIA YOUNG SRL | 7318.50 | Fact nr 21878 materiale publicitare pop upuri cmd 510713 |
| 08.06.2022 | INSPIRED PRODUCTION SRL | 12043.00 | Fact nr 0070 servicii video cmd 51876 HCL 163 |
| 08.06.2022 | INSPIRED PRODUCTION SRL | 4773.00 | Fact nr 0070 servicii video cmd 51876 Sponsoriz |
| 08.06.2022 | CLUB SPORTIV POLITEHNICA | 11139.00 | Fact nr 19 sustinere activit sportive HCL 190 ctr 449366 |
| 08.06.2022 | ASOCIATIA TINERILOR CLUJENI | 13000.00 | Fact nr 1 transa 1 Leaders Academy ctr 492986 HCL 231 |
| 08.06.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 11671.20 | Fact nr 5989 masa personal SMURD l 04 HCL 6 |
| 08.06.2022 | BEJ LAR VIOREL | 63.07 | ar1al2og22 fac 0054 chelt xerocopiere ds exec 1676 2021 |
| 08.06.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22 fac 2844 chelt executare ds exec 276 2022 Adventure Publi |
| 09.06.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2 F 2719 cv servicii l mai conf ctr 719822 |
| 09.06.2022 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10272951 cv servicii aferente l mai 2022 |
| 09.06.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22 fac 2857 chelt xerocopiere ds exec 133 2022 |
| 09.06.2022 | BEJ VLAD AURELIAN | 34.75 | ar1al2og22f1 fac 2854 chelt xerocopiere dos exec 173 2022 |
| 09.06.2022 | BEJ VLAD AURELIAN | 42.13 | ar1al2og22f1 fac 2855 chelt xerocopiere dosar exec 51 2022 |
| 09.06.2022 | BEJ VLAD AURELIAN | 38.32 | ar1al2og22f1 fac 2865 chelt xerocopiere dos exec 112 2022 |
| 09.06.2022 | ELIN GMBH CO KG AUSTRIA | 15739.61 | OG22art1al2f02 cvf2022007 iluminat public str CREIC |
| 09.06.2022 | RADP | 354531.95 | OG22art1al2f02 cvf4000052 mod sist rut in ampr exist ctr 673840 |
| 09.06.2022 | RADP | 32525.87 | OG22aret1al2f02 cv gbef 4000052 mod sist rut in ampr cf ctr 673840 |
| 09.06.2022 | RADP | 526645.94 | OG22art1al2f02 cvf9000013 intret dezv disp semnaliz rutiera ctr 673879 |
| 09.06.2022 | RADP | 48316.14 | OG22art1al2f02 cv gbef 9000013 intret dezv disp semn rut ctr 673879 |
| 09.06.2022 | TERMOFICARE NAPOCA SA | 66.52 | fct01CvFact 133888 energie termica Dragalina OG22art1al2 |
| 09.06.2022 | DECORINT SRL | 81515.06 | 2a1a2OG22 F DEC 01385 09cv l ex luc imob I Maniu nr 3 corp c2 conf ct |
| 09.06.2022 | NORD CONFOREST SA | 111491.90 | CV F22052601 din 26052022 SL1 ctr385439 zona3 proiect SMIS128155 |
| 09.06.2022 | NORD CONFOREST SA | 19675.04 | CV F22052601 din 26052022 SL1 ctr385439 zona3 proiect SMIS128155 |
| 09.06.2022 | DECORINT SRL | 171339.32 | 2a1a2OG22 F DEC 01384 09 cv l ex sit l nr 14 imobil I Maniu nr 3 corp |
| 09.06.2022 | RADP | 952616.62 | OG22ART1AL2 F/ 4000066/ 27 05 2022 CTR 506718 INTRET STR |
| 09.06.2022 | RADP | 87396.02 | OG22ART1AL2 F 4000066/ 27 05 2022 GBEX RADP CTR 506718 |
| 09.06.2022 | RADP | 232679.95 | OG22ART1AL2 F/ 4000057/ 26 05 2022 PL CTR 652755 INTRET STRAZI |
| 09.06.2022 | RADP | 21346.78 | OG22ART1AL2 F/ 4000057/ 26 05 2022 GBEX RADP CTR 652755 |
| 09.06.2022 | RADP | 169707.60 | OG22ART1AL2 F/ 4000055/26 05 2022 PLATA CTR 390318 INTRET STRAZI |
| 09.06.2022 | RADP | 15569.51 | OG22ART1AL2 F/4000055/ 26 05 2022 GBEX RADP CTR 390318 |
| 09.06.2022 | RADP | 220076.48 | OG22ART1AL2 F4000063/ 25 05 2022 PL CTR 652755 INTRET STRAZI |
| 09.06.2022 | RADP | 20190.50 | OG22ART1AL2 F/ 4000063/ 25 05 2022 GBEX RADP CTR 652755 |
| 09.06.2022 | RADP | 18073.13 | OG22ART1AL2 F 2001483cv lucrari ctr 398191 |
| 10.06.2022 | AKSD ROMANIA SRL | 716.14 | Fact nr 19403 activ centre vaccinare deseuri |
| 10.06.2022 | TEHNIC DARKAFFE SRL | 118.41 | Fact nr 8091 activ centre vaccinare ch apa |
| 10.06.2022 | EURAS SRL | 1526234.65 | 2a1a2OG22 F EUR 2525 cv l ex imob str I Maniu nr 1 corp c3sit de l nr |
| 10.06.2022 | SC MARC EDIL THERMO SRL | 2877.29 | F 190 191 GBE Situatii lucrarii str Izlazului 5 Grup 9 120013 |
| 10.06.2022 | SC MARC EDIL THERMO SRL | 2764.45 | F 190 191 GBE Situatii lucrarii str Izlazului 5 Grup 9 120013 |
| 10.06.2022 | KLASS ENTERPRISE SRL | 604.00 | F 926 din 25 05 2022 serv audit tramvaie faza I |
| 10.06.2022 | KLASS ENTERPRISE SRL | 6473.60 | F 926 din 25 05 2022 serv audit tramvaie faza I |
| 10.06.2022 | KLASS ENTERPRISE SRL | 538.40 | F 926 din 25 05 2022 serv audit tramvaie faza I |
| 10.06.2022 | KLASS ENTERPRISE SRL | 524.00 | F 927 din 25 05 2022 serv audit tramvaie faza II |
| 10.06.2022 | KLASS ENTERPRISE SRL | 5664.40 | F 927 din 25 05 2022 serv audit tramvaie faza II |
| 10.06.2022 | KLASS ENTERPRISE SRL | 475.60 | F 927 din 25 05 2022 serv audit tramvaie faza II |
| 10.06.2022 | KLASS ENTERPRISE SRL | 604.00 | F 928 din 25 05 2022 serv audit tramvaie faza III |
| 10.06.2022 | KLASS ENTERPRISE SRL | 6473.60 | F 928 din 25 05 2022 serv audit tramvaie faza III |
| 10.06.2022 | KLASS ENTERPRISE SRL | 538.40 | F 928 din 25 05 2022 serv audit tramvaie faza III |
| 10.06.2022 | ASOCIATIA DE PROPRIETARI STR S | 41.63 | OG22ART1AL2 F 0044 CV CH INTR AP 2022 AP 20 |
| 10.06.2022 | EXIMTUR SRL | 236.40 | CV F2202006807 din 27052022 bilet avion proiect EPI |
| 10.06.2022 | EXIMTUR SRL | 2127.60 | CV F2202006807 din 27052022 bilet avion proiect EPI |
| 10.06.2022 | NEON LIGHTING SRL | 1751.68 | fct01CvFact 10092417 sigla luminoasa OG22art1al2 |
| 10.06.2022 | NEON LIGHTING SRL | 447.44 | fct01CvFact 10092417 manopera instalatie OG22art1al2 |
| 10.06.2022 | DECORINT SRL | 7478.45 | 2a1a2OG22 F DEC 01385 09cv l ex luc imob I Maniu nr 3 corp c2 conf ct |
| 10.06.2022 | DECORINT SRL | 15719.20 | 2a1a2OG22 F DEC 01385 09cv l ex luc imob I Maniu nr 3 corp c2 conf ct |
| 10.06.2022 | EXIMTUR SRL | 2619.00 | Fact nr 2202007472 servicii transport aerian cmd 561001 |
| 10.06.2022 | TOP SEVEN WEST | 952.23 | Fact nr 4686 abonamente presa cmd 24368 |
| 10.06.2022 | RA MONITORUL OFICIAL | 133.60 | Fact nr 19744 anunt publicitar concurs |
| 10.06.2022 | UNIVERSITATEA BABES BOLYAI | 5000.00 | Fact nr 1107 cursuri postuniversitare GIS cmd 317477 |
| 10.06.2022 | ASOCIATIA FAPTE | 63000.00 | Fact nr 0622 transa 1 pr Jazz in tha Park ctr 503002 HCL 285 |
| 10.06.2022 | ASOC FC UNIVERSITATEA OLIMPIA | 49000.00 | Fact nr 027 sustinere activit sportive ctr 449229 HCL 177 |
| 10.06.2022 | SC AXIAL CONSTRUCT INVEST | 375172.28 | 02a1a2OG22 F1747 lucrari Modernizare Sc N Iorga |
| 10.06.2022 | SC AXIAL CONSTRUCT INVEST | 2125976.28 | 02a1a2OG22 F1747 lucrari Modernizare Sc N Iorga |
| 10.06.2022 | CLUB SPORTIV CFR CLUJ | 10200.00 | Fact nr 249 sustinere activit sport ctr 449121 HCL 173 |
| 10.06.2022 | CLUB SPORTIV VOINTA | 7064.00 | Fact nr 2078 sustinere activit sport HCL 178 ctr 449166 |
| 10.06.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F340901 serv menteanta asit teh actualizare softwareL04 |
| 15.06.2022 | TERMOFICARE NAPOCA SA | 1014343.75 | OG22ART1AL2 F/950098/ 31 05 2022 SUBVENTIE ENERG TERM MAI |
| 15.06.2022 | AGENTIA NATIONALA PENTRU ARII | 2000.00 | 2A1A2OG22 F574371AvizDeSpecialitateDrumTransregioFeleacTR35 |
| 15.06.2022 | NORD CONFOREST SA | 1155875.15 | CV F22060802 din080622 SL5 ctr391515 zona2proiect SMIS 128155 |
| 15.06.2022 | NORD CONFOREST SA | 203977.97 | CV F22060802 din080622 SL5 ctr391515 zona2proiect SMIS 128155 |
| 15.06.2022 | NORD CONFOREST SA | 153116.77 | CV F22060803 actualiz preturi SL5 ctr391515 zona2proiect SMIS128155 |
| 15.06.2022 | NORD CONFOREST SA | 27020.61 | CV F22060803 actualiz preturi SL5 ctr391515 zona2proiect SMIS128155 |
| 15.06.2022 | POSTA ROMANA SA | 818.63 | Fact nr 994 comision incasari taxe si imp |
| 15.06.2022 | POSTA ROMANA SA | 745.27 | Fact nr 1014 comision incasari taxe si imp |
| 15.06.2022 | CLUB SP SANATATEA SERVICII PUB | 22300.00 | Fact nr 8073624 sustinere activit sportive HCL 197 |
| 15.06.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 33986.00 | Fact nr 3 sustinere activit sportive cf HCL 207 |
| 15.06.2022 | CLUB SPORTIV U BT | 506953.00 | Fact nr 0330 sustinere activit sportive cf HCL 172 |
| 15.06.2022 | DUPEX S R L | 262556.77 | OG22ART1AL2 F/ 220409/ 18 05 2022 PL LUCRARI CF CTR 59301 DUPEX |
| 15.06.2022 | DUPEX S R L | 24087.75 | OG22ART1AL2 F/220409/ 18 05 2022 GBEX CTR 59301 DUPEX |
| 15.06.2022 | SC AXIAL CONSTRUCT INVEST | 67473.16 | C/V AXC, nr. 1746din data: 07.06.2022 |
| 15.06.2022 | SC AXIAL CONSTRUCT INVEST | 382261.21 | C/V AXC, nr. 1746din data: 07.06.2022 |
| 16.06.2022 | GETICA 95 COM SRL | 25286.02 | OG22art1al2f01 cvf2215 energie electrica semaf |
| 16.06.2022 | LIBRA INTERNET BANK SA | 6278701.00 | plata rec 207131111 1 H 1 2020 HCL 267 2020 CF 321846 |
| 16.06.2022 | LIBRA INTERNET BANK SA | 2976380.00 | plata rec 207131147 1 H 2 2020 HCL 267 2020 CF 307092 |
| 16.06.2022 | LIBRA INTERNET BANK SA | 1656684.00 | plata rec 207131189 1 H 3 2020 HCL 267 2020 CF 307093 |
| 16.06.2022 | GETICA 95 COM SRL | 22006.38 | OG22art1al2f01 cvf2896 energgie electrica semafoare |
| 16.06.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2863 chelt xerocopiere dos exec 177 2022 |
| 16.06.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2842 chelt dosar exec 275 2022 Panotaj Stradal Doi S |
| 16.06.2022 | ORANGE ROMANIA | 52.93 | Fact nr 17522422 serv telefonie Centre vaccinare |
| 16.06.2022 | BRANTNER VERES | 467999.55 | og22art1al2f01 f5207231diferenta tarife salubritate menajera |
| 16.06.2022 | ROSAL GRUP SA | 15668.02 | 2a1a2og22 f0318366diferenta tarife salubritate menajera |
| 16.06.2022 | ROSAL GRUP SA | 208965.92 | 2a1a2og22 f0318365Diferenta tarife salubritate menajera |
| 16.06.2022 | BRANTNER SERVICII ECOLOGICE SR | 538469.85 | OG22ART1AL2F01 F4758 SALUBRITATE STRADALA |
| 16.06.2022 | C N C F REGIONALA CAI FERATE C | 154.43 | 2a1a2og22 f4100306291AvizCTEDrum TransregioFeleacTR5 |
| 16.06.2022 | RADP | 83970.34 | og22art1al2f01 f4000061Intretinere periodica str Jupiter |
| 16.06.2022 | RADP | 7703.70 | og22art1al2f01 f4000061Gbx Intret periodica str jupiter |
| 16.06.2022 | COMPANIA DE APA SOMES SA | 2611.97 | og22art1al2f/ 5001935/ 31 05 2022 cons apa mai 22 baza sport gheorghen |
| 16.06.2022 | COMPANIA DE TRANSPORT PUBLIC | 995877.00 | og22art1al2 f/ 71004429/31 05 2022 plata ab elevi mai 2022 |
| 16.06.2022 | WIND TECHNOLOGIES | 954.60 | og22art1al2 f/ 83/ 06 06 2022 gbex wind ctr 318295 |
| 16.06.2022 | WIND TECHNOLOGIES | 10405.14 | og22art1al2 f/ 83/ 06 06 2022 pl oper functionare ctr 318295 mai 22 |
| 16.06.2022 | WIND TECHNOLOGIES | 12070.87 | og22art1al2 f/ 84/06 06 2022 gbex wind ctr 318295 |
| 16.06.2022 | WIND TECHNOLOGIES | 131572.53 | og22art1al2 f/ 84/ 06 06 2022 plata operare bike sharing service mai |
| 16.06.2022 | SC AXIAL CONSTRUCT INVEST | 67457.86 | OG22art1al2f02 f1746 LucrExModGrFloareDeIrisSmis122713 |
| 16.06.2022 | SC AXIAL CONSTRUCT INVEST | 382261.21 | OG22art1al2f02 f1746 LucrExModGrFloareDeIrisSmis122713 |
| 16.06.2022 | WIND TECHNOLOGIES | 258.00 | og22art1al2 f/ 85/ 06 06 2022 gbex wind ctr 318295 |
| 16.06.2022 | WIND TECHNOLOGIES | 2812.20 | og22art1al2 f/ 85/ 06 06 2022 plata serv adm facturi mai 2022 ctr 31 |
| 16.06.2022 | ASOCIATIA METROPOLITANA DE TRA | 4984902.00 | og22art1al2 f/ 048 1/16 06 2022 plata compensatie exp tr I 22 |
| 16.06.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0374 serv SSM mod gr FLoare de Iris |
| 17.06.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf 202200741 transmisii date disp monitorizare |
| 17.06.2022 | CLICK EVAL SRL | 1308.00 | OG22ART1AL2 F 615 cv servicii evaluare ctr 241639 |
| 17.06.2022 | CLICK EVAL SRL | 120.00 | OG22ART1AL2 F 615 gbex ctr 241639 |
| 17.06.2022 | METAL MINDS DESIGN SRL | 116508.00 | 2a1a2OG22 F 45 cosuri de gunoi compartimentate ctr 343565 |
| 17.06.2022 | METAL MINDS DESIGN SRL | 10108.00 | 2a1a2OG22 F 45 GBEX CTR 343565 |
| 17.06.2022 | RADP | 126073.77 | OG22ART1AL2F01 F4000060 intretinere periodica str Jupiter |
| 17.06.2022 | RADP | 11566.40 | OG22ART1AL2F01 F4000060Gbx Intret periodica str str Jupiter |
| 17.06.2022 | RADP | 125739.03 | OG22ART1AL2 F 3000617 cv servicii sapat gropi l mai |
| 17.06.2022 | RADP | 437968.41 | OG22ART1AL2 F 8900004 cv servicii paza l mai |
| 17.06.2022 | Asociatia de pr str Karl Liebk | 77.65 | OG22ART1AL2 CV F CH L APRILIE 2022 Iimobil str K Liebknecht nr 7 8 |
| 17.06.2022 | ASOC DE PR HOREA NR 10 | 516.12 | OG22ART1AL2 F18 cv ch l aprilie 2022 ap 14 |
| 17.06.2022 | ASOC PROP STR IULIU MANIU 40 | 32.31 | OG22ART1AL2 F 19 CV CH INTRETINERE L APR 2022 AP 18 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 10520.87 | OG22art1al2f02gbef00202SitLucr1CrestEfEnBlC8AlPadin24SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 10108.28 | OG22art1al2f02gbef00202SitLucr1CrestEfEnBlC8AlPadin24SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 114677.44 | OG22art1al2f02f00202itLucr1CrestEfEnBlC8AlPadin24SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 110180.30 | G22art1al2f02f00202itLucr1CrestEfEnBlC8AlPadin24SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 8285.20 | OG22art1al2f03 gbef00200CrestEfEnBlC6AlPadin28 SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 7960.30 | OG22art1al2f03 gbef00200CrestEfEnBlC6AlPadin28 SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 90308.76 | OG22art1al2f02 cvf00203 CrestEfEnBLC6ALPadin28GRUP10SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 86767.24 | OG22art1al2f02 cvf00203 CrestEfEnBLC6ALPadin28GRUP10SMIS120014 |
| 17.06.2022 | APLOM SRL | 710.00 | Fact nr 3612 PRODUSE PROTOCOL CMD 559499 |
| 17.06.2022 | ELBORIS COM SRL | 1929.30 | Fact nr 4648018 produse protocol cmd 560332 |
| 17.06.2022 | PMA INVEST | 2249.10 | Fact nr 33057 afise publicitare cmd 499797 |
| 17.06.2022 | LEMINGS SRL | 1577.94 | PANOU TEMPORAR F2022360 G4 SMIS 117145 51 SUTA FEDR |
| 17.06.2022 | LEMINGS SRL | 1237.60 | PANOU TEMPORAR F2022360 G4 SMIS 117145 40 SUTA COF |
| 17.06.2022 | LEMINGS SRL | 278.46 | PANOU TEMPORAR F2022360 G4 SMIS 117145 9 SUTA BN |
| 17.06.2022 | PMA INVEST | 5454.96 | Fact nr 33080 afise publicitare cmd 556737 |
| 17.06.2022 | SELMACO INTERNATIONAL SRL | 58667.00 | Fact nr 20100570 servicii publicitare ctr 463651 pp |
| 17.06.2022 | TUFARIS SRL | 6500.00 | Fact nr 114 servicii interpretare limbaj mimico gest cmd 237665 |
| 17.06.2022 | CLUB SPORTIV MUNICIPAL | 17858.00 | Fact nr 15 sustinere activitati sportive HCL 174 ctr 449131 |
| 17.06.2022 | MBC CONSULT | 56.26 | 2a1a2og22 f540GBX DirigSantDezvModSemaforizare |
| 17.06.2022 | MBC CONSULT | 613.23 | 2a1a2og22 f540Dirig Santier Dezv Mod Semaforizare |
| 17.06.2022 | MBC CONSULT | 132.73 | 2a1a2og22 f540GBX Dirig Santier Dezv mod semaforizare |
| 17.06.2022 | MBC CONSULT | 1446.73 | 2a1a2og22 f540Dirig Santier Dezv mod semaforizare |
| 17.06.2022 | MBC CONSULT | 69.63 | 2a1a2og22 f540GBX Dirig Sant Dezv mod semaforizare |
| 17.06.2022 | MBC CONSULT | 759.02 | 2a1a2og22 f540Serv Dirig Sant Dezv Mod semaforizare |
| 17.06.2022 | RADP | 447270.33 | OG22ART1AL2F01 F9000016 iNTRETINERE REPARARE DISPOZITIV SEMNALIZARE |
| 17.06.2022 | RADP | 41033.97 | OG22ART1AL2F01 9000016 gBX INTRET REP MOD DISPOZITIV SEMNALIZARE RUTIE |
| 17.06.2022 | RADP | 791.38 | OG22ART1AL2F01 F9800002 INTR REP DISP SEMNALIZ RUT |
| 17.06.2022 | RADP | 72.60 | OG22ART1AL2F01 F9800002gbx INTRET REP DISP SEMNALIZ RUT |
| 17.06.2022 | TERMOFICARE NAPOCA SA | 3987.08 | og22art1al2f01 f132805consum energie termica hale si piete |
| 17.06.2022 | COMPANIA DE APA SOMES SA | 329.44 | og22art1al2f01 f4997362consum apa hale si piete agroalimentare |
| 17.06.2022 | COMPANIA DE APA SOMES SA | 1572.37 | og22art1al2f01 f4997362Consum apa hale sim piete agroalimentare |
| 17.06.2022 | TERMOFICARE NAPOCA SA | 14422.08 | og22art1al2f01 f132803consum energie termica hale si piete agroaliment |
| 17.06.2022 | BRANTNER VERES | 6017.76 | og22art1al2f01 f5185623 salubrizare hale si piete agro |
| 17.06.2022 | GETICA 95 COM SRL | 18839.34 | og22art1al2f01 f2898Cons En el hale si piete agroalimentare |
| 17.06.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0379Gbx ssm Extindere scoala I Hatieganu |
| 17.06.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0379SSM extindere scoala i Hatieganu |
| 17.06.2022 | WINNERS PARCUL ROZELOR | 1550.33 | og22art1al22f01 f20160432 consum apa Parcul Rozelor |
| 17.06.2022 | WINNERS PARCUL ROZELOR | 3329.84 | OG22ART1AL2F01 F20160433 CONSUM APA PARCUL ROZELOR |
| 17.06.2022 | INTER TONIC IMPEX SRL | 131.10 | ar1al2og22f1 fac 32806 mater consumabile ptr birou stampile |
| 17.06.2022 | COPYLAND TRADING SRL | 1423.24 | ar1al2og22f1 fac 112160 mater consumabile de birou cartuse imprimanta |
| 17.06.2022 | PROFESIONAL SP SRL | 595.00 | ar1al2og22f1 fac 26180 cv materiale curatenie |
| 17.06.2022 | PROFESIONAL SP SRL | 2482.34 | ar1al2og22f1 fac 26179 cv materiale curatenie |
| 17.06.2022 | MARLEX IMPEX | 7700.49 | ar1al2OG22F1 fac 20220410 cv obiecte inventar mobilier birou |
| 17.06.2022 | FLOW LANE AQUA | 214.20 | ar1al2OG22F1 fac 2171 apa plata ptr consum cda 544218 2022 |
| 17.06.2022 | NICA GREEN SOLUTIONS SRL | 33433.05 | OG22ART1AL2 F/581/din data 06 06 22 plata conf contr 581908 doborat |
| 17.06.2022 | STARCOM EXIM SRL | 20077.80 | 2a1a2OG22 CV F 3 cv servicii dirigentie de santier str M I Roata |
| 17.06.2022 | STARCOM EXIM SRL | 1842.00 | 2a1a2OG22 CV F 3 GBEX CTR 307010 |
| 17.06.2022 | A C I CLUJ SA | 3553451.68 | CV F3602 din 15062022 SL7 si OG152021 ctr544197 proiect SMIS128154 |
| 17.06.2022 | A C I CLUJ SA | 627079.71 | CV F3602 din 15062022 SL7 si OG152021 ctr544197 proiect SMIS128154 |
| 17.06.2022 | A C I CLUJ SA | 326004.75 | CV F3602 SL7 sume retinute cf clauzei47 ctr544197 proiect SMIS128154 |
| 17.06.2022 | A C I CLUJ SA | 57530.25 | CV F3602 SL7 sume retinute cf clauzei47 ctr544197 proiect SMIS128154 |
| 17.06.2022 | STARCOM EXIM SRL | 1962.00 | 2a1a2OG22 cv f 2servicii dirigentie de santier str M I Roata ctr 397 |
| 17.06.2022 | STARCOM EXIM SRL | 180.00 | 2a1a2OG22 F 2 GBEX CTR 397385 |
| 17.06.2022 | A C I CLUJ SA | 574237.71 | CV F3603 din 15062022 SL7 act aditiona1 ctr544197 proiect SMIS128154 |
| 17.06.2022 | A C I CLUJ SA | 101336.07 | CV F3603 din 15062022 SL7 act aditiona1 ctr544197 proiect SMIS128154 |
| 17.06.2022 | A C I CLUJ SA | 52682.36 | CV F3603 SL7act aditional1 sume ret clauza47ctr544197proiectSMIS128154 |
| 17.06.2022 | A C I CLUJ SA | 9296.89 | CV F3603 SL7act aditional1 sume ret clauza47ctr544197proiectSMIS128154 |
| 19.05.2022 | TOTAL PROIECT SRL | 6292.32 | OG22art1al2f02 cvf1 DirigSantIlumPublDrumAccesOasuluiSiRasaritului |
| 20.06.2022 | TOTAL PROIECT SRL | 577.28 | OG22art1al2f02 gbefDirigSantIlPublAccesDrumOasuluiLombului |
| 20.06.2022 | ELIN GMBH CO KG AUSTRIA | 114518.75 | OG22art1al2f02 cvf2022008 iluminat public strada Ioan Iacob |
| 20.06.2022 | SCPA TEAHA SI FUZESI | 2008.13 | 2a1a2og22 f2945ServPlanTopoReamStrPta14iulie Grozavescu Enescu |
| 20.06.2022 | SCPA TEAHA SI FUZESI | 11379.37 | 2a1a2og22 f2945ServPlanTopoReamStrPta14iulie Grozavescu Enescu |
| 20.06.2022 | NORD CONFOREST SA | 1040048.40 | SIT LUCRARI 3 CIP 3 PARC FEROVIARILOR F 22053106 |
| 20.06.2022 | NORD CONFOREST SA | 95417.29 | SIT LUCR 3 CIP 3 GBE CLAUZA 47 PARC FEROVIARILOR F 22053106 |
| 20.06.2022 | Q TEST SA | 886.55 | 2a1a2og22 f4846SSmPodPesteraulSomesMicOasului |
| 20.06.2022 | RADP | 9741.49 | 2A1A2OG22 F4000064GBXSitLucrariAccesStr OasuluiIn CartLomb |
| 20.06.2022 | RADP | 106182.18 | 2A1A2OG22 F4000064SitLucr AccesStr OasuluiIn CartLomb |
| 20.06.2022 | RADP | 626994.00 | OG22ART1AL2F01 F4000070 intretinere periodica strazi |
| 20.06.2022 | RADP | 57522.39 | OG22ART1AL2F01 F4000070 GBX Intret periodica strazi |
| 20.06.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 917.91 | 2a1a2OG22 CV F 464 Cv serv consultanta tr 12 SMIS 122883 sem lic orto |
| 20.06.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5201.52 | 2a1a2OG22 CV F 464 Cv serv consultanta tr 12 SMIS 122883 sem lic orto |
| 20.06.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 185.44 | 2a1a2OG22 CV F 464 GBEX SMIS 122883 sem lic ortodox ctr 611249 |
| 20.06.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1050.82 | 2a1a2OG22 CV F 464 GBEX SMIS 122883 sem lic ortodox ctr 611249 |
| 20.06.2022 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | cautiune susp proviz pe seama si la dispoz Trib Cluj ds 2004 117 2022 |
| 21.06.2022 | SCOALA CU PP KINDERLAND | 996.00 | art5al2og22 01fct550163 ces |
| 21.06.2022 | EXIMTUR SRL | 5712.00 | BILETE AV TORINO F2202008049 CO4CITIES 007889 70 SUTA FEDR |
| 21.06.2022 | EXIMTUR SRL | 1387.20 | BILETE AV TORINO F 2202008049 CO4CITIES 007889 17 SUTA BL |
| 21.06.2022 | EXIMTUR SRL | 1060.80 | BILETE AV TORINO F2202008049 CO4CITIES 007889 13 SUTA MDL |
| 21.06.2022 | RADP | 98147.57 | og22art1al2f01 f4000077Intretinere periodica strazi alei trotuare |
| 21.06.2022 | LA CASA RISTORANTE PIZZERIA PA | 2277.00 | Fact nr 195013670 produse protocol cmd 560467 |
| 21.06.2022 | RADP | 9004.36 | og22art1al2f01 f4000077Gbx intretinere periodica strazi |
| 21.06.2022 | EXIMAL IMPEX SRL | 4820.00 | Fact nr 47723 produse protocol cmd 555360 |
| 21.06.2022 | PABLO IMPEX SRL | 499.80 | Fact nr 10204 pancarte publicitare cmd 511072 |
| 21.06.2022 | RILANDI SOFT SRL | 5352.86 | Fact nr 2022004294 servicii design publicitar cmd 575436 |
| 21.06.2022 | CORAL IMPEX SRL | 1742.69 | og22art1al2f01 f20738GBX dervicii dezinsectie |
| 21.06.2022 | PMA INVEST | 2631.80 | Fact nr 33217 bannere publicitare cmd 574449 |
| 21.06.2022 | COMPANIA DE TRANSPORT PUBLIC | 5497.80 | Fact nr 80000420 transport elevi Col Sopor l05 |
| 21.06.2022 | CORAL IMPEX SRL | 17811.78 | og22art1al2f01 f20738 servicii dezinsectie |
| 21.06.2022 | COMPANIA DE TRANSPORT PUBLIC | 33772.20 | Fact nr 80000421 transport elevi Pata Rat l05 |
| 21.06.2022 | SMART BUSINESS TECHNOLOGIES | 31905.09 | OG22ART1AL2 F 1526 dezv aplicatie mobila si platforma |
| 21.06.2022 | CORAL IMPEX SRL | 68.15 | og22art1al2f01 f20716GBX serv dezinfectie centre vaccinare |
| 21.06.2022 | CORAL IMPEX SRL | 742.80 | og22art1al2f01 f20716dezinfectie centre vaccinare |
| 21.06.2022 | COMPANIA DE TRANSPORT PUBLIC | 13744.50 | Fact nr 80000422 transport elevi Valea Fanatelor l05 |
| 21.06.2022 | INSPECTORATUL DE STAT IN CONST | 2.96 | Dif cota 01 ISC CresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
| 21.06.2022 | INSPECTORATUL DE STAT IN CONST | 2.85 | Dif cota 01 ISC CresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
| 21.06.2022 | INSPECTORATUL DE STAT IN CONST | 14.82 | Dif cota 05 ISC CresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
| 21.06.2022 | INSPECTORATUL DE STAT IN CONST | 14.23 | Dif cota 05 ISC CresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
| 21.06.2022 | CORAL IMPEX SRL | 27081.55 | og22art1al2f01 f20730Gbxdezinsectie domeniul public |
| 21.06.2022 | CORAL IMPEX SRL | 295188.86 | og22art1al2f01 f20730Dezinsectie domeniul public |
| 21.06.2022 | RADP | 299872.81 | OG22ART1AL2F01 F4000075Intretinere curenta strazi |
| 21.06.2022 | FEDERATIA TINERILOR DIN CLUJ | 31500.00 | Fact nr 0073 traqnsa 2 Cluj Never Sleeps HCL 316 |
| 21.06.2022 | RADP | 27511.27 | OG22ART1AL2F01 F4000075GBX Intretiner curenta strazi |
| 21.06.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 500000.00 | Fact nr 170000433 transa 2 sustinere activit compet HCL 176 |
| 21.06.2022 | RADP | 588083.86 | og22art1al2f01 f4000078 Intretinere periodica strazi |
| 21.06.2022 | RADP | 53952.65 | OG22ART1AL2F01 F4000078 GBX INTRET PERIODICA STRAZI |
| 21.06.2022 | RADP | 475848.59 | OG22ART1AL2F01 F4000074 Intretinere periodica strazi |
| 21.06.2022 | RADP | 43655.83 | OG22ART1AL2F01 F4000074 GBX intretinere periodica strazi |
| 21.06.2022 | CORAL IMPEX SRL | 247.50 | og22art1al2f01 f20717Gbx combatere vectori |
| 21.06.2022 | CORAL IMPEX SRL | 2697.69 | og22art1al2f01 f20717DD Combatere vectori |
| 21.06.2022 | CORAL IMPEX SRL | 717.25 | og22art1al2f01 f20717gbx dezinfectie |
| 21.06.2022 | CORAL IMPEX SRL | 7818.11 | og22art1al2f01 f20717Servicii dezinfectie |
| 21.06.2022 | SC ZSN CARDINAL SRL | 46743.53 | Fact 11 cv servicii dirigentie santie proiect SMIS128154 |
| 21.06.2022 | ECO GARDEN CONSTRUCT | 454766.40 | OG22ART1AL2 F 1800 cv l sect vest l mai ctr 474348 |
| 21.06.2022 | ECO GARDEN CONSTRUCT | 41721.68 | OG22ART1AL2 F 1800 gbex ctr 474348 |
| 21.06.2022 | ECO GARDEN CONSTRUCT | 273572.56 | OG22ART1AL2 F 1798 cv l sector est mai 2022 ctr 621772 |
| 21.06.2022 | ECO GARDEN CONSTRUCT | 25098.40 | OG22ART1AL2 F 1798 GBEX CTR 621772 |
| 15.06.2022 | RADP | 51993.31 | OG22art1al2f01 cvf 9900005 marcaje rutiere cu vopsea ctr 531959 |
| 15.06.2022 | RADP | 27768.63 | OG22art1al2f01 cvf9900006 aplicare marcaje rut cf ctr 609475 |
| 15.06.2022 | RADP | 2547.57 | OG22art1al2f01 cv gbef 9900006 aplicare marcaje rut ctr 609475 |
| 22.06.2022 | FLOW LANE AQUA | 196.20 | ar1al2og22f1 fac 2171 cv apa plata ptr consum cf cda 544218 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 75.26 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Cernavoda 2 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 72.30 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Cernavoda 2 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 75.26 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Scortarilor 7 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 72.30 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Scortarilor 7 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 75.26 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Donath 180 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 72.30 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Donath 180 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 75.25 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Republicii 64 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 72.31 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Republicii 64 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 75.25 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Dragalina 8 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 72.31 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Dragalina 8 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 75.25 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Cernavoda 10 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 72.31 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Cernavoda 10 |
| 22.06.2022 | CFO INTEGRATOR SRL | 3700.00 | 2a1a21og22 f1482 TaxaAviztehnicCenturaMetropolitana Drum Transregio |
| 22.06.2022 | BEJ TRANCA BOGDAN OVIDIU | 336.93 | og22art1al2f01 f0325394 RosalDosar 46 |
| 22.06.2022 | BEJA MIU SI PARTENERII | 737.03 | og22art1al2f01 f0325394 Rosal Dosar 602 |
| 22.06.2022 | BEJ FRANCU MARIUS | 974.36 | og22art1al2f01 f0325394 Rosal Dosar 11 37 92 |
| 22.06.2022 | SCPEJ MAZILIU SI ASOCIATII | 1261.68 | og22art1al2f01 F0325394 Rosal Dos 1523 |
| 22.06.2022 | BEJ RADUTA NICOLETA | 1709.12 | og22art1al2f01 f0325394 RosalDosare 176/2021 16/2022 |
| 22.06.2022 | S P E J VICTORIA | 7018.91 | og22art1al2f01 f0325394 Rosal Dosar nr340 341 43 369 77 |
| 22.06.2022 | BEJ CIOCIRLAN D CONSTANTIN | 1018.46 | og22art1al2f01 f0325394 RosalDos108 |
| 22.06.2022 | BEJA MIHAILESCU SI ASOCIATII | 231.95 | og22art1al2f01 f0325394 Rosal Dosar 123/2022 |
| 22.06.2022 | BEJ TANASESCU GEORGE DORIAN | 135.80 | og22art1al2f01 f0325394 Rosal Dosar 279 56 239/2022 |
| 22.06.2022 | NORD CONFOREST SA | 161397.57 | CV F 22042908 din 29042022serv proiectare ctr385439 proiectSMIS128155 |
| 22.06.2022 | NORD CONFOREST SA | 28481.92 | CV F 22042908 din 29042022serv proiectare ctr385439 proiectSMIS128155 |
| 22.06.2022 | RADP | 1307261.16 | og22art1al2f01 f4000068IntretPerInUrmaDemolariiGarajeCart Grigorescu |
| 22.06.2022 | RADP | 119932.22 | OG22ART1ALF012 F4000068GBXIntretPerInUrmaDemolariiGarajeCart Grigoresc |
| 22.06.2022 | BEJ STOLNEAN DIANA MARIA | 163.00 | ar1al2og22f fac 18216 chelt xerocopiere ds exec 380 2014 |
| 22.06.2022 | RADP | 213728.17 | OG22ART1AL2F01 F4000056IntretPerInUrmaDemolariiGarajeCart Grigorescu |
| 22.06.2022 | RADP | 19608.09 | OG22ART1AL2F01 F4000056GBXIntretPerInUrmaDemolariiGarajeCart Grigoresc |
| 22.06.2022 | RADP | 155198.11 | OG22ART1AL2F01 F4000059IntretPerInUrmaDemolariiGarajeCart Grigorescu |
| 22.06.2022 | RADP | 14238.36 | OG22ART1AL2F01 F4000059GBXIntretPerInUrmaDemolariiGarajeCart Grigoresc |
| 22.06.2022 | RADP | 1744129.21 | OG22ART1AL2F01 F4000069IntretPerInUrmaDemolariiGarajeCart Grigorescu |
| 22.06.2022 | RADP | 160011.86 | OG22ART1AL2F01 F000069GBXIntretPerInUrmaDemolariiGarajeCart Grigorescu |
| 22.06.2022 | RADP | 484490.71 | OG22ART1AL2F01 F4000058IntretPerInUrmaDemolariiGarajeCart Grigorescu |
| 22.06.2022 | RADP | 44448.69 | OG22ART1AL2F01 F4000058GBXIntretPerInUrmaDemolariiGarajeCart Grigoresc |
| 22.06.2022 | BRANTNER VERES | 1930.70 | ar1al2og22f1 fac 5205498 serv salubritate sedii Primarii |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 5289.67 | ar1al2og22f1 fac 5002407 cv consum apa canal sedii Primarie |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2og22f1 fac 5002409 cv consum apa canal sedii Primarie |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 67.41 | ar1al2og22f1 fac 5002746 cv consum apa canal sedii Primarie |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 739.22 | ar1al2og22f1 fac 5002410 cv consum apa canal sedii Primarie |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 174.10 | ar1al2og22f1 fac 5002408 cv consum apa canal sedii Primarie |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 55.14 | ar1al2og22f1 fac 5002404 cv consum apa canal sedii Primarie |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 8.68 | ar1al2og22f1 fac 5002218 cv consum apa canal sedii Primarie |
| 22.06.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 651043 kit semnatura electronica 1 pers |
| 22.06.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 651904 kit semnatura electronica 1 pers |
| 22.06.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 651910 kit semnatura electronica 1 pers |
| 22.06.2022 | DIGISIGN SA | 261.80 | ar1al2OG22F1 fac 652317 kit semnatura electronica 2 pers |
| 22.06.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 650629 reinnoire semnatura electonica 1 pers |
| 22.06.2022 | DIGISIGN SA | 166.60 | ar1al2OG22 f1 fac 650911 reinnoire semnatura electonica 2 pers |
| 22.06.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 651106 reinnoire semnatura electonica 1 pers |
| 22.06.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 651928 reinnoire semnatura electonica 1 pers |
| 22.06.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 652519 reinnoire semnatura electonica 1 pers |
| 22.06.2022 | ROMTEHNIC CONSTRUCT SRL | 42538.23 | 02 a1a2OG22 F 905 lucrari Crestefic energ blocuri GR 5str A Saguna |
| 22.06.2022 | ROMTEHNIC CONSTRUCT SRL | 40870.06 | 02 a1a2OG22 F 905 lucrari Crestefic energ blocuri GR 5str A Saguna |
| 22.06.2022 | SUPERCOM SA | 28.11 | OG22ART1AL2F01 F000000245 SALUBRIZARE STRADALA |
| 22.06.2022 | SUPERCOM SA | 591791.87 | og22atrt1al2f01 f000000244salubrizare stradala |
| 22.06.2022 | PRO FIT SRL | 110.90 | 02 a1a2OG22F 333332 DIRIGENTIE Cresteficenerg GR5 str Pasteur 58 |
| 22.06.2022 | PRO FIT SRL | 106.55 | 02 a1a2OG22F 333332 DIRIGENTIE Cresteficenerg GR5 str Pasteur 58 |
| 22.06.2022 | PRO FIT SRL | 10.17 | 02a1a2OG22 f333332 gbedirigentieCresteficenergGR5str Pasteur 58 |
| 22.06.2022 | PRO FIT SRL | 9.78 | 02a1a2OG22 f333332 gbedirigentieCresteficenergGR5str Pasteur 58 |
| 22.06.2022 | PRO FIT SRL | 237.87 | 02A1A2og22F 333336 DIRIGENTIE cRESTEFICENERGBLOCURISTRVahuta 7 |
| 22.06.2022 | PRO FIT SRL | 228.54 | 02A1A2og22F 333336 DIRIGENTIE cRESTEFICENERGBLOCURISTRVahuta 7 |
| 22.06.2022 | PRO FIT SRL | 21.82 | Fact nr 333336 gbedirigentieCrestereeficenergGR5str Valhuta7 |
| 22.06.2022 | PRO FIT SRL | 20.97 | Fact nr 333336 gbedirigentieCrestereeficenergGR5str Valhuta7 |
| 16.06.2022 | CA FOSCARI SRL | 7250.01 | fact 131 servicii masa invitati cf cmd 518584 |
| 23.06.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 64 cv serv intretinere ctr 318295 |
| 23.06.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 64 GBEX CTR 318295 |
| 23.06.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 86 cv servicii intretinere ctr 318295 |
| 23.06.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 86 GBEX CTR 318295 |
| 23.06.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F HSE22 375 lucrari SSM CTR 421062 STR i Maniu nr 3 corp c |
| 23.06.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F HSE22 375 gbex ctr 421062 |
| 23.06.2022 | GETICA 95 COM SRL | 4840.47 | OG22ART1AL2 F 2905 cv f reg consum energie statii biciclete |
| 23.06.2022 | MIS GRUP SRL | 315212.91 | 2a1a2OG22 F 64117 cv sit l nr 9 SMIS 122883 Seminarul Liceal Ortodo |
| 23.06.2022 | MIS GRUP SRL | 1786206.46 | 2a1a2OG22 F 64117 cv sit l nr 9 SMIS 122883 Seminarul Liceal Ortodo |
| 23.06.2022 | SCPA TEAHA SI FUZESI | 1271.81 | og22art1al2f01 f2969DocCadastraleAmenajareparcCuloarulCanalulMorii |
| 23.06.2022 | SCPA TEAHA SI FUZESI | 7206.94 | og22art1al2f01 f2969DocCadastraleAmenajareparcCuloarulCanalulMorii |
| 23.06.2022 | GRUPUL PONT | 75000.00 | Fact nr 04 transa 1 ComON Cluj Napoca 2022 HCL 308 ctr 5502618 |
| 23.06.2022 | ASOCIATIA CONFEST EGYESULET | 6000.00 | Fact nr 08 transa 1 pr Concert la Palat HCL 238 ctr 516979 |
| 23.06.2022 | CLUB SPORTIV POLITEHNICA | 9423.00 | Fact nr 20 sustinere activit sport HCL 190 ctr449366 |
| 23.06.2022 | CLUB SPORTIV POLITEHNICA | 49523.00 | Fact nr 21 sustinere activit sport HCL 190 |
| 23.06.2022 | CLUB SPORTIV VOINTA | 9320.00 | Fact nr 2084 sustinere activit sport cf HCL 178 ctr 449166 |
| 23.06.2022 | POSTA ROMANA SA | 881.19 | Fact nr 1151 comision incasari taxe si impozite |
| 23.06.2022 | RADP | 17121.91 | og22art1al2f01 f4000080 gbx INTRETINERE PERIODICA STRAZI |
| 23.06.2022 | RADP | 186628.76 | og22art1al2f01 f4000080 Intretinere periodica strazi |
| 23.06.2022 | E ON ENERGIE ROMANIA SA | 7.74 | OG22ART1AL2F01 F10824095128 CONSUM GAZ FLACARA VESNICA |
| 23.06.2022 | COMPANIA DE APA SOMES SA | 16084.56 | OG22ART1AL2F01 F5002405CONSUM APA FANTANI SI CISMELE |
| 23.06.2022 | E ON ENERGIE ROMANIA SA | 1564.60 | og22art1al2f01 f10824094815 consum gaz flacara vesnica |
| 23.06.2022 | AUTORITATEA AERONAUTICA CIVILA | 588.72 | 2a1a2og22 224525 AvizRealizareDrumTransregioFeleacTr35 |
| 23.06.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 1429 onorariu notificare 302 2022 |
| 23.06.2022 | SocCivExecJudec Stolnean Romeo | 20.00 | ar1al2og22f fac 1936 chelt notificare 77 2022 |
| 23.06.2022 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22f1 fac 1937 onorariu notificare 78 2022 |
| 23.06.2022 | SocCivExecJudec Stolnean Romeo | 40.00 | ar1al2og22f fac 1942 chelt notificare 82 83 2022 |
| 24.06.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 130.11 | OG22ART1AL2 F ASP012 cv ch l aprilie 2022 ap 18 str Albac nr 23 |
| 24.06.2022 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | Fact nr 8530 reviste cf cmd 565643 |
| 24.06.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 10800.00 | Fact nr 6041 masa invitati cmd 577812 |
| 24.06.2022 | FOUNTAIN DESIGN SRL | 72415.74 | og22art1al2f01 f346/2022Intret rep fantani art cismele |
| 24.06.2022 | BLA SHINE | 12792.50 | OG22ART1AL2 F 00835 cv servicii curatenie ctr 19783 |
| 27.06.2022 | RADP | 4810.00 | Fact nr 8800019 flori si aranjam florale cmd 574396 |
| 27.06.2022 | PLAYFIELD TEAM SRL | 3486.70 | Fact nr 252 materiale protocol personalizate cmd 498446 |
| 27.06.2022 | GAMI RO NET | 26767.86 | Fact nr 220610 servicii operare canale radiocom cmd 683998 |
| 27.06.2022 | ASOCIATIA JUD DE BASCHET | 15000.00 | Fact nr 0043 sustinere activit sportive cf HCL 185 |
| 27.06.2022 | CLUB SPORTIV TRANSILVA | 8800.00 | Fact nr 055 sustinere activit sportiva cf HCL 175 |
| 27.06.2022 | GETICA 95 COM SRL | 14480.06 | ar1al2OG22F fac3375 2022 consum energie electrica Cladiri Primarie |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 3098.22 | ar1al2OG22F1 fac 10824095467consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 677.73 | ar1al2OG22F1 fac 10824096177 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 158.78 | ar1al2OG22F1 fac 10525137759 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 232.36 | ar1al2OG22F1 fac 10425783455 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 5584.57 | ar1al2OG22F1 fac 10824094813 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 162.65 | ar1al2OG22F1 fac 10525138266 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 1982.87 | ar1al2OG22F1 fac 10624717597 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 367.92 | ar1al2OG22F1 fac 10326128186 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 201.38 | ar1al2OG22F1 fac 1062471358 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 7536.45 | ar1al2OG22F1 fac 10824094814 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 116.19 | ar1al2OG22F1 fac 10624716480 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 1018.54 | ar1al2OG22F1 fac 10824095127 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 1340.00 | ar1al2OG22F1 fac 10624717357 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 352.43 | ar1al2OG22F1 fac 10824094812 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 201.38 | ar1al2OG22F1 fac 10923803099 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | TERMOFICARE NAPOCA SA | 95.71 | ar1al2Og22f1 fac 133886 energie termica Primarii de cartier L5 |
| 27.06.2022 | DIR GENERALA REGIONALA FINANTE | 273.60 | ar1al2OG22F adr6466 cv utilitati birou TVuia 157 per 01042022 30042022 |
| 27.06.2022 | AKSD ROMANIA SRL | 432.92 | Fact nr 23197 deseuri Centre vaccinare |
| 27.06.2022 | NORD CONFOREST SA | 695854.02 | F 22062201 Sit lucrari cf ctr 391515 SMIS 128155 |
| 27.06.2022 | NORD CONFOREST SA | 122797.77 | F 22062201 Sit lucrari cf ctr 391515 SMIS 128155 |
| 27.06.2022 | NORD CONFOREST SA | 69253.43 | F 22062202 actualizare preturi SL6 ctr 391515 proiect SMIS 128155 |
| 27.06.2022 | NORD CONFOREST SA | 12221.19 | F 22062202 actualizare preturi SL6 ctr 391515 proiect SMIS 128155 |
| 17.06.2022 | SALSTAR SRL | 308.00 | ar1al2OG22 F1 fac 32478 mater intretinere si functionare |
| 17.06.2022 | TOTAL STAR SERVICE SRL FOTO HO | 1350.00 | ar1al2og22f1 fac 1729 piese schimb aparat foto |
| 28.06.2022 | PROFESIONAL SP SRL | 1088.85 | ar1al2og22f1 fac 26286 mater prosoape hartie cda 230944 2022 |
| 28.06.2022 | PROFESIONAL SP SRL | 5521.36 | ar1al2og22f1 fac 26288 mater curatenie cda 324012 2022 |
| 28.06.2022 | PROFESIONAL SP SRL | 3254.65 | ar1al2og22f1 fac 26287 mater curatenie cf cda 388876 2022 |
| 28.06.2022 | PLHInterpreting | 1295.00 | Fact nr 305 24062022 servicii traducere proiect EPI |
| 28.06.2022 | PLHInterpreting | 11655.00 | Fact nr 305 24062022 servicii traducere proiect EPI |
| 28.06.2022 | PROFESIONAL SP SRL | 2403.80 | ar1al2og22f1 fac 26307 mater curatenie cf cda 559674 2022 |
| 28.06.2022 | NEON LIGHTING SRL | 8526.14 | ar1al2og22f1 fac 10092833mater intretinere si funct corpuri iluminat |
| 28.06.2022 | MBD LOGIK MOVE SRL | 13650.00 | ar1al2og22f1 fac 0031serv prestate legare acte cf cda 517426 2022 |
| 28.06.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 151243 actualizare LEGIS L05 ctr 675632 |
| 28.06.2022 | STADT CONSTRUCT SRL | 9060.66 | ar1al2pg22 fac 295 materiale intretinere si manopera montaj mater |
| 28.06.2022 | FLOW LANE AQUA | 588.60 | ar1al2og22f1 fac 2456cv apa plata ptr consum cf cda 544218 |
| 28.06.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 652988 reinnoire semnatura electonica 1 pers |
| 28.06.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2OG22f1 fac 2880 chelt xerocopiere dos exec 119 2022 |
| 28.06.2022 | SocCivExecJudec Stolnean Romeo | 40.00 | ar1al2og22f1 fac 1940 onorariu notificare 79 80 2022 |
| 28.06.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2pg22f1 fac 1440 chelt notificare 314 2022 |
| 29.06.2022 | RADP | 3174.42 | OG22ART1AL2F01 F4000082GBX INTRETINERE PERIODICA PLATF CAROSABILE |
| 29.06.2022 | RADP | 34601.18 | OG22ART1AL2F01 F4000082Intretinere periodica platf carosabile |
| 29.06.2022 | RADP | 11052.91 | OG22ART1AL2F01 F4000083GBX INTRET PERIODICA STRAZI |
| 29.06.2022 | RADP | 120476.66 | OG22ART1AL2F01 F4000083Intret periodica strazi |
| 29.06.2022 | RADP | 2779.77 | OG22ART1AL2F01 F9900008 GBX aplicare marcaje |
| 29.06.2022 | RADP | 30299.54 | OG22ART1AL2F01 F9900008 aplicare marcaje |
| 29.06.2022 | ANRSC | 500.00 | OG22ART1AL2F01 F1065863tARIF MONITORIZARE AUT SERV TR RUTIER PERS TRA |
| 29.06.2022 | SPEJ SOPONAR CIPRIAN LUCIAN M | 80.92 | ar1al2og22f1 cv chelt xerocopiere dosar exec 44 2021 |
| 29.06.2022 | POSTA ROMANA SA | 9095.13 | ar1al2OG22f1 F1089 serv expediat corespond subsecv 3 AC144876 2021 |
| 29.06.2022 | POSTA ROMANA SA | 607.70 | ar1al2OG22f1 F1088 serv expediat corespond subsecv 3 AC144876 2021 |
| 29.06.2022 | POSTA ROMANA SA | 1686.00 | ar1al2OG22f1 F1090 serv expediat corespond subsecv 4 AC144876 2021 L05 |
| 29.06.2022 | RADP | 127453.76 | og22art1al2f01 f8950005intret ig wc publice |
| 29.06.2022 | POSTA ROMANA SA | 36004.26 | ar1al2OG22f1 F1092 serv expediat corespond subsecv 1 AC376907 2022 L05 |
| 29.06.2022 | POSTA ROMANA SA | 1136.60 | ar1al2OG22f1 F1091 serv expediat corespond subsecv 1 AC376907 2022 L05 |
| 29.06.2022 | RADP | 21518.51 | OG22ART1AL2F01 F9900007 GBX lucrari aplicare marcaj rutier |
| 29.06.2022 | RADP | 234551.83 | OG22ART1AL2F01 F9900007 lucrari aplicare marcaj rutier |
| 29.06.2022 | RCS RDS | 11939.71 | ar1al2OG22 fac 40437797 servicii internet luna 05 06 2022 cda477691 |
| 29.06.2022 | INSPECTORATUL DE STAT IN CONST | 133.16 | 02a1a2OG22com0 1 AC919 Creteficenergstr Saguna GR5 |
| 29.06.2022 | INSPECTORATUL DE STAT IN CONST | 127.93 | 02a1a2OG22com0 1 AC919 Creteficenergstr Saguna GR5 |
| 29.06.2022 | INSPECTORATUL DE STAT IN CONST | 2226.54 | 02a1a2OG22 0 5 AC919 Creseficenerg str Saguna gr 5 |
| 29.06.2022 | INSPECTORATUL DE STAT IN CONST | 2139.22 | 02a1a2OG22 0 5 AC919 Creseficenerg str Saguna gr 5 |
| 29.06.2022 | ROMTEHNIC CONSTRUCT SRL | 8707.62 | 02a1a2OG22F 906Crestereeeficenergbloc str Saguna GR5 |
| 29.06.2022 | ROMTEHNIC CONSTRUCT SRL | 8366.14 | 02a1a2OG22F 906Crestereeeficenergbloc str Saguna GR5 |
| 29.06.2022 | DECORINT SRL | 105422.18 | 2a1a2og22 f01383 09Lucrari reabilit imobil Pta Unirii 2 |
| 29.06.2022 | DECORINT SRL | 197542.07 | 2a1a2og22 f01382 09Lucr reabilit imobil Pta Unirii nr 2 |
| 29.06.2022 | VITRINA FELIX MEDIA | 2832.20 | Fact nr 29874 serv promovare Media proiect EPI |
| 29.06.2022 | VITRINA FELIX MEDIA | 25489.80 | Fact nr 29874 serv promovare Media proiect EPI |
| 29.06.2022 | VITRINA FELIX MEDIA | 2618.00 | Fact nr 29875 serv promovare realizare reviste proiect EPI |
| 29.06.2022 | VITRINA FELIX MEDIA | 23562.00 | Fact nr 29875 serv promovare realizare reviste proiect EPI |
| 29.06.2022 | AIRCOOL HVAC SRL | 7420.00 | OG22ART1AL2F01 F132 LUCRARI DE IGENIZAREAP AER COND HALE SI PIETE |
| 29.06.2022 | DIFERIT SRL | 117009.47 | OG22ART1AL2F01 F11841LucrModBenziTrComun21Dec1989Smis122711 |
| 29.06.2022 | DIFERIT SRL | 663053.66 | OG22ART1AL2F01 F11841LucrModBenziTrComun21Dec1989Smis122711 |
| 29.06.2022 | SERVELECT SRL CLUJ | 8309.53 | og22art1al2f01 f251ServAuditEnergeticLicOctavianStroia |
| 29.06.2022 | SERVELECT SRL CLUJ | 47087.35 | og22art1al2f01 f251ServAuditEnergeticLicOctavianStroia |
| 29.06.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 653757 reinnoire semnatura electonica 1 pers |
| 29.06.2022 | DIGISIGN SA | 166.60 | ar1al2OG22 f1 fac 653928 reinnoire semnatura electonica 2 pers |
| 29.06.2022 | PYROSTOP SECURITY | 149.94 | ar1al2Og22f1 fac 73595 mater si manopera repar soistem poarta |
| 29.06.2022 | INDUSTRIAL SOFTWARE | 2172.92 | r1al2OG F2200434 mentenanta aplicatii inform per01 03052022 ctr327575 |
| 29.06.2022 | MINDSOFT SOLUTIONS | 301.75 | r1al2OG F2269 mentenanta aplicatii inform per27 31052022 ctr539457 gbe |
| 29.06.2022 | MINDSOFT SOLUTIONS | 3289.13 | r1al2OG F2269 mentenanta aplicatii inform per27 31052022 ctr539457 |
| 29.06.2022 | NORD CONFOREST SA | 939986.48 | F22062801 SIT LUCR 4 CIP 4 PARC FEROVIARILOR |
| 29.06.2022 | NORD CONFOREST SA | 86237.29 | F22062801 SUMA CLAUZA 47 SIT LUCR 4 CIP 4 PARC FEROV |
| 27.06.2022 | DIR GENERALA REGIONALA FINANTE | 850.95 | ar1al2OG22Fadr6466 cv utilitati birou TVuia 157 per 01042022 30042022 |
| 30.06.2022 | E ON ENERGIE ROMANIA SA | 3.88 | OG22ART1AL2 F 10425783319 CV CONSUM GAZ IMOBIL PATA RAT |
| 30.06.2022 | E ON ENERGIE ROMANIA SA | 46.48 | OG22ART1AL2 F 10525138232CV CONSUM GAZ IMOBIL PATA RAT |
| 30.06.2022 | E ON ENERGIE ROMANIA SA | 716.46 | OG22ART1AL2 F 0127968605 CV CONSUM GAZ IMOBIL DNA |
| 30.06.2022 | ECO GARDEN CONSTRUCT | 27730.31 | OG22ART1AL2 F 1799CV SERV INTR SP VERZI L MAI CONF CTR 621284 |
| 30.06.2022 | ECO GARDEN CONSTRUCT | 2544.06 | OG22ART1AL2 F 1799 GBEX CTR 621284 |
| 30.06.2022 | ELIN GMBH Viena Sucursala Cluj | 482144.20 | OG22ART1AL2 F 2022011 cv cv intrt sist de iluminat trim I 2022 |
| 30.06.2022 | CLUJ INNOVATION PARK SA | 4185.21 | OG22ART1AL2 F 20220214 cv consum energie str T Popoviciu |
| 30.06.2022 | RCS RDS | 12465.32 | OG22ART1AL2 cv f 40437796 |
| 30.06.2022 | RCS RDS | 11404.96 | og22art1al2 f 40437793 cv serv dark fiber l iunie 2022 |
| 30.06.2022 | RCS RDS | 170.10 | og22art1al2 f 40437793 cv serv dark fiber l iunie 2022 |
| 30.06.2022 | AIRCOOL HVAC SRL | 5200.00 | C/V nr 131din data 15 06 2022 |
| 30.06.2022 | DENNVER COMIMPEX SRL | 781.00 | OG22ART1AL2F01 F868454786Banda marcaj dublu ad Hale si P taAgroalim |
| 30.06.2022 | DENNVER COMIMPEX SRL | 861.60 | OG22ART1AL2F01 F868454784Spray Marcaj Hale si Piete Agroalim |
| 30.06.2022 | AMECS SRL | 42269.99 | og22art1al2f01 f7826450verific metrologica cantare hale piete agro |
| 30.06.2022 | Q TEST SA | 886.55 | og22art1al2f01 f5071Serv SSmConstrPodSomesulMicOasuluiRasaritului |
| 30.06.2022 | BEJ TRANCA BOGDAN | 286.21 | og22art1al2f1 f0334768 0334769 Rosal ds exec 46 2018 |
| 30.06.2022 | BEJ MIU SI ASOCIATII | 626.09 | og22art1al2f1 f0334768 0334769 Rosal ds exec 602 2021 |
| 30.06.2022 | BEJ FRINCU MARIUS CLAUDIU | 827.67 | og22art1al2f1 f0334768 0334769 Rosal ds exec 11 37 92 2021 |
| 30.06.2022 | SCPEJ MAZILIU SI ASOCIATII | 1071.75 | og22art1al2f1 f0334768 0334769 Rosal ds exec 1523 366 1226 1853 1854 |
| 30.06.2022 | ASOC DE PROP STR JUPITER NR 6 | 7812.24 | OG22ART1AL2 F 3A CV CH INTRETINERE IUNIE 2020 MAI 2022 AP 2 |
| 30.06.2022 | ROSAL GRUP SA | 1451.83 | og22art1al2f1 f0334768 0334769 Rosal ds exec 16 2022 |
| 30.06.2022 | SPEJ VICTORIA | 5962.30 | og22art1al2f1 f0334768 0334769 Rosal ds exec 340 341 43 369 77 |
| 30.06.2022 | BEJ CIOCIRLAN C CTIN | 865.15 | og22art1al2f1 f0334768 0334769 Rosal ds exec 108 2022 |
| 30.06.2022 | BEJA MIHAILESCU SI ASOCIATII | 197.04 | og22art1al2f1 f0334768 0334769 Rosal ds exec 11 37 92 2021 |
| 30.06.2022 | BEJ TANASESCU GEORGE | 115.34 | og22art1al2f1 f0334768 0334769 Rosal ds exec 279 56 239 2022 |
| 30.06.2022 | PENSIUNEA CASA LAURA SRL | 3120.00 | fact 2047 masa invitati cmd 575147 |
| 30.06.2022 | AGENTIA DE DEZVOLTARE NORD VE | 165969.50 | Fact nr 029 contributie trim 2 dif trim 1 HCL 1105 2018 |
| 30.06.2022 | CLUB SPORTIV VOINTA | 2341.00 | Fact nr 2090 sustinere activit sport cf HCL 178 |
| 30.06.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 19300.00 | Fact nr 4 sustinere activit sportive HCL 207 |
| 30.06.2022 | Q TEST SA | 739.13 | SERV SSM PARC FEROVIARILOR F 5073 CTR 576402 28012022 |
| 30.06.2022 | Q TEST SA | 64.12 | SERV SSM GBE PARC FEROVIARILOR F 5073 CTR 576402 28012022 |
| 30.06.2022 | CLUB SPORTIV MUNICIPAL | 61295.00 | Fact nr 16 sustinere activit sport HCL 174 |
| 30.06.2022 | CLUB SPORTIV MUNICIPAL | 11480.00 | Fact nr 17 sustinere activit sportive HCL 174 |
| 30.06.2022 | POSTA ROMANA SA | 564.59 | Fact nr 1231 comision incasari taxe si imp |
| 30.06.2022 | KUMPANIA NOA SRL | 12000.00 | Fact nr 26 servicii strategie si creatie promov Zilele Cj HCL 167 |
| 30.06.2022 | ARTIST MANAGEMENT AGENCY | 1800.00 | Fact nr 2276 Servicii artistice cmd 578347 Sponsorizari |
| 30.06.2022 | BANCA TRANSILVANIA SA | 266114.77 | 2a1a2og22 f220600066PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 30.06.2022 | BANCA TRANSILVANIA SA | 1507983.72 | 2a1a2og22 f220600066PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 30.06.2022 | GARDEN CENTER GRUP | 251889.66 | 2a1a2og22 f14201Gbx Reabilit Parc Stefan Cel Mare |
| 30.06.2022 | GARDEN CENTER GRUP | 248476.99 | 2a1a2og22 f14201 14202 ReabilitModParcStefanCelMare |
| 30.06.2022 | Q TEST SA | 80.00 | 2a1a2og22 f5072GBX SSM luna mai22AmenStrKogal Smis 128153 |
| 30.06.2022 | Q TEST SA | 872.00 | 2a1a2og22 f5072SSM luna mai22aMENsTRkOGALNICEANUsMIS128153 |
| 30.06.2022 | TEGRA PLUS | 3617.30 | 2a1a2og22 f22ServAuditEnergeticCresaMartinelGradiPoienita |
| 30.06.2022 | TEGRA PLUS | 20498.05 | 2a1a2og22 f22ServAuditEnergeticCresaMartinelGradiPoienita |
| 30.06.2022 | TEGRA PLUS | 6253.44 | 2a1a2og22 f27ServRealizRapAuditScoalaLiviuRebreanu |
| 30.06.2022 | TEGRA PLUS | 35436.13 | 2a1a2og22 f27ServRealizRapAuditScoalaLiviuRebreanu |
| 30.06.2022 | TEGRA PLUS | 36896.49 | 2a1a2og22 f24ServAuditEnergeticScoalaO Goga |
| 30.06.2022 | TEGRA PLUS | 11883.78 | 2a1a2og22 f25ServRapAuditEnergeticAlBorza |
| 30.06.2022 | TEGRA PLUS | 67341.39 | 2a1a2og22 f25ServRapAuditEnergeticAlBorza |
| 30.06.2022 | TEGRA PLUS | 19378.49 | 2a1a2og22 f26ServRapAuditEnergeticColegiulGheLazar |
| 30.06.2022 | TEGRA PLUS | 109811.44 | 2a1a2og22 f26ServRapAuditEnergeticColegiulGheLazar |
| 30.06.2022 | TEGRA PLUS | 5568.40 | 2A1A2OG22 F19ServAuditEnergeticGradiMiculPrint |
| 30.06.2022 | TEGRA PLUS | 31554.25 | 2A1A2OG22 F19ServAuditEnergeticGradiMiculPrint |
| 30.06.2022 | DECORINT SRL | 4542.28 | ar1al2OG22D2 Fac 01394 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 30.06.2022 | DECORINT SRL | 106.88 | ar1al2OG22D2 Fac 01394 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 30.06.2022 | DECORINT SRL | 694.70 | ar1al2OG22D2 Fac 01394 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 30.06.2022 | ADMINISTRATIA BAZINALA DE APA | 953.50 | OG22ART1AL2 F 00370 cv autorizatie de gosp a apelor cimitir M I Roat |
| 30.06.2022 | SC MARC EDIL THERMO SRL | 65030.60 | F 206 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 30.06.2022 | SC MARC EDIL THERMO SRL | 47921.83 | F 206 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 30.06.2022 | SC MARC EDIL THERMO SRL | 14558.55 | F 206 GBE Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 30.06.2022 | COMPANIA DE TRANSPORT PUBLIC | 2842040.38 | og22art1al2f01 Fact80000508 7000015 abonamente transport urban |
| 30.06.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F344110 serv menteanta asit teh actualizare softwareL05 |
| 30.06.2022 | TEGRA PLUS | 36896.49 | 2a1a2og22f01 F24 |
| 16.06.2022 | INSPIRED PRODUCTION SRL | 1978.88 | fact 0071 servicii video cf cmd 524312 |
| 01.07.2022 | THEOHARI R COSMIN ALEXANDRU | 8044.40 | SERV CONS CAB AV TH COSMIN F 466 POCA 152139 13 SUTA BN |
| 01.07.2022 | THEOHARI R COSMIN ALEXANDRU | 1237.60 | SERV CONS CAB AV TH COSMIN F 466 POCA 152139 2 SUTA BL |
| 01.07.2022 | THEOHARI R COSMIN ALEXANDRU | 52598.00 | SERV CONS CAB AV TH COSMIN F 466 POCA 152139 85 SUTA FEDR |
| 01.07.2022 | AIR EXPRESS SRL | 3435.00 | Fact nr 217706 bilete avion Dortmund cmd 589870 |
| 01.07.2022 | AIR EXPRESS SRL | 1631.00 | Fact nr 217709 bilet avion Dortmund cmd 589895 |
| 01.07.2022 | ASOCIATIA CULT OPERA VOX | 3500.00 | Fact nr 8 servicii artistice ctr579687 Sponsoriz |
| 01.07.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 12137.80 | Fact nr 6020 mese personal SMURD l05 HCL 6 |
| 01.07.2022 | PABLO IMPEX SRL | 1499.40 | Fact nr 10295 materiale publicitare cmd 578443 |
| 01.07.2022 | ROXER GRUP SA | 1315.55 | Fact nr 1564 materiale publicitare cmd 579836 |
| 01.07.2022 | RA MONITORUL OFICIAL | 2608.40 | Fact 22265 21906 22167 anunturi publicitare |
| 01.07.2022 | TEGRA PLUS | 6511.14 | 2a1a2og22f fac24ServRapAuditEnergeticScoalaO Goga |
| 01.07.2022 | ASOCIATIA TRANSYLVANIA ART EXC | 6400.00 | fact 36 servicii artistice evenim cmd 519907 |
| 04.07.2022 | SERV PUB PT ADM OB CULTURALE | 500000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 04.07.2022 | SERV PUB PT ADM OB CULTURALE | 100000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 04.07.2022 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 01fct subventie iulie |
| 04.07.2022 | CANTINA DE AJUTOR SOCIAL | 377000.00 | art5al2og2202dezv subventie iulie |
| 04.07.2022 | AMT DENT | 3240.00 | Fact nr 10 act centre vacc mart |
| 04.07.2022 | BABTAN L ANIDA MARIA | 3330.00 | Fact nr 10 act centre vacc af mart 22 |
| 04.07.2022 | BOCA ANTONIA | 1260.00 | Fact nr 6 act centre vacc af mart 22 |
| 04.07.2022 | QUANT MAEDICA LIFE | 9720.00 | Fact nr 6 act centre vacc af mart 22 |
| 04.07.2022 | CECAN V ANDRA DIANA | 1620.00 | Fact nr 12 act centre vacc af mart 22 |
| 04.07.2022 | CITY DENTAL MED | 3420.00 | Fact nr 742act centre vacc af mart 22 |
| 04.07.2022 | COBILANSCHI RADU MIRCEA | 1080.00 | Fact nr 3 act centre vacc af mart 22 |
| 04.07.2022 | CRIS ONCO MED | 1440.00 | Fact nr 28 act centre vacc af mart 22 |
| 04.07.2022 | CUSTURA CALIN CIPRIAN | 1080.00 | Fact nr 31 act centre vacc af mart 22 |
| 04.07.2022 | DANCUDENT | 7380.00 | Fact nr 24 act centre vacc af mart 22 |
| 04.07.2022 | DENES LAURA | 10710.00 | Fact nr 3 act centre vacc af mart 22 |
| 04.07.2022 | FILIP MIHAELA VIORICA | 16740.00 | Fact nr 19 act centre vacc af mart 22 |
| 04.07.2022 | ISBASOIU V SIMONA | 5040.00 | Fact nr 12 act centre vacc af mart 22 |
| 04.07.2022 | MARCHIS I CIPRIN GABRIEL | 4320.00 | Fact nr 84 act centre vacc af mart 22 |
| 04.07.2022 | MEDISIMION ANDREI | 12960.00 | Fact nr 41 act centre vacc af mart 22 |
| 04.07.2022 | MEZA A ADA | 8100.00 | Fact nr 19 act centre vacc af mart 22 |
| 04.07.2022 | MIHALCEAN ILEANA | 1080.00 | Fact nr 45 act centre vacc af mart 22 |
| 04.07.2022 | VIOLIAMEDISANO | 3960.00 | Fact nr 2 act centre vacc af mart 22 |
| 04.07.2022 | OLTEANU ALMA | 3240.00 | Fact nr 10 act centre vacc af mart 22 |
| 04.07.2022 | ONCOCELL | 450.00 | Fact nr 38 act centre vacc af mart 22 |
| 04.07.2022 | PROSAN CONSULT | 1080.00 | Fact nr 1434 act centre vacc af mart 22 |
| 04.07.2022 | RACZ P LUMINITA ADINA | 1080.00 | Fact nr 22 act centre vacc af mart 22 |
| 04.07.2022 | BANC V NICOLETA FLAVIA | 1080.00 | Fact nr 11 seria din 05/04/22 |
| 04.07.2022 | BODEA GABRIEL MARIUS | 1350.00 | Fact nr 11act centre vacc af mart 22 |
| 04.07.2022 | BORSAN ANGELA BETINA | 3510.00 | Fact nr 11 act centre vacc af mart 22 |
| 04.07.2022 | CHIOREAN ALINA CRISTINA | 2970.00 | Fact nr 11 act centre vacc af mart 22 |
| 04.07.2022 | DOROS ANDRADA SIMONE IOANA | 810.00 | Fact nr 3 act centre vacc af mart 22 |
| 04.07.2022 | GROZA CORINA | 315.00 | Fact nr 21 act centre vacc af mart 22 |
| 04.07.2022 | LUPAS ANDREI IONUT | 3735.00 | Fact nr 3 act centre vacc af mart 22 |
| 04.07.2022 | LUPAS CARMEN MARIA | 3060.00 | Fact nr 85 act centre vacc af mart 22 |
| 04.07.2022 | MASCASAN VASILE SEPTIMIU | 540.00 | Fact nr 27 act centre vacc af mart 22 |
| 04.07.2022 | MIKLOS EVA JUTKA | 3150.00 | Fact nr 2 act centre vacc af mart 22 |
| 04.07.2022 | MOLDOVAN RODICA | 2430.00 | Fact nr 27 act centre vacc af mart 22 |
| 04.07.2022 | MURESAN I MIRELA DANIELA | 1620.00 | Fact nr 9 act centre vacc af mart 22 |
| 04.07.2022 | NEGREANU V ANCA | 1800.00 | Fact nr 12 act centre vacc af mart 22 |
| 04.07.2022 | OPREA CORNELIA | 7560.00 | Fact nr 2 act centre vacc af mart 22 |
| 04.07.2022 | PERDE V STELIANA FLAVIA | 1980.00 | Fact nr 10 act centre vacc af mart 22 |
| 04.07.2022 | RUS ELENA DIANA | 2700.00 | Fact nr 8 act centre vacc af mart 22 |
| 04.07.2022 | SABADIS CORINA MONICA | 1620.00 | Fact nr 32 act centre vacc af mart 22 |
| 04.07.2022 | STIR A MARIA | 3780.00 | Fact nr 12 act centre vacc af mart 22 |
| 04.07.2022 | ULICI ALINA BIANCA | 6120.00 | Fact nr 3 act centre vacc af mart 22 |
| 04.07.2022 | VASCAN ELVIRA | 3510.00 | Fact nr 108 act centre vacc af mart 22 |
| 04.07.2022 | VLAIC PETRU LUCIAN | 180.00 | Fact nr 5 act centre vacc af mart 22 |
| 04.07.2022 | GHETE NAOMI DAMARIS PFA | 2240.00 | Fact nr 48 act centre vacc af mart 22 |
| 04.07.2022 | NUTRIDIAB MEDICAL | 480.00 | Fact nr 783 act centre vacc af mart 22 |
| 04.07.2022 | PAVALOAIE ANGHELINA PFA | 360.00 | Fact nr 6 act centre vacc af mart 22 |
| 04.07.2022 | STEFF PROSERV | 160.00 | Fact nr 16 act centre vacc af mart 22 |
| 04.07.2022 | STEFANESCU ONCO MED | 1160.00 | Fact nr 71 act centre vacc af mart 22 |
| 04.07.2022 | TRIF AURORA FLORENTINA PFA | 1160.00 | Fact nr 3 act centre vacc af mart 22 |
| 04.07.2022 | RADP | 30234.92 | og22art1al2f01 f4000089GBX IntrPerStrazi |
| 04.07.2022 | RADP | 329560.63 | OG22ART1AL2F01 F4000089 iNTRET PER STRAZI |
| 04.07.2022 | RADP | 30132.58 | OG22ART1AL2F01 F4000094gbx intre periodicaplatforme in urma demolarii |
| 04.07.2022 | RADP | 328445.13 | og22art1al2f01 f4000094IntretperPlatfIn urma demolarii garajelor |
| 04.07.2022 | RADP | 16301.20 | OG22ART1AL2F01 F4000093gbx iNTRET PER PLATF IN URMA DEMO GARAJELOR |
| 04.07.2022 | RADP | 177683.10 | OG22ART1AL2F01 F4000093IntretPerPlatfInUrmaDemogarajelor |
| 04.07.2022 | RADP | 23164.22 | OG22ART1AL2F01 F4000095gbx intret per strazi |
| 04.07.2022 | RADP | 252489.97 | OG22ART1AL2F01 F4000095Intret per strazi |
| 04.07.2022 | BASELI DRUM CONSULT | 949.85 | 2dzCv Fact 234 servicii dirigentie de santier Padurea Clujenilor |
| 04.07.2022 | BASELI DRUM CONSULT | 12239.15 | 2dzCv Fact 234 servicii dirigentie de santier Padurea Clujenilor |
| 04.07.2022 | BASELI DRUM CONSULT | 1210.00 | 2dz CvFact 234 GBEservicii dirigentie de santier Padurea Clujenilor |
| 04.07.2022 | GIORDANU SHOES TGM SRL D | 36234.31 | fct01CvFact 1099 imbracaminte politie OG22art1al2 |
| 04.07.2022 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | OG22ART1AL2 F 001878 asistenta de specialitate de sanatate publica or |
| 04.07.2022 | HOZO GLOBAL SRL | 9138.01 | Facturile HOZ/1769 din 15 06 2022 HOZ/1781 din 22 06 2022 |
| 04.07.2022 | BRANTNER VERES | 5102.56 | og22art1al2f01 f5205497salubrizare hale si piete agroalim |
| 04.07.2022 | FILIP MIHAELA VIORICA | 12420.00 | Fact nr 20 activ centre vaccinare aprilie 22 |
| 04.07.2022 | TERMOFICARE NAPOCA SA | 241.64 | og22art1al2f01 f133887energ termica hale si piete agro |
| 04.07.2022 | TERMOFICARE NAPOCA SA | 2358.14 | og22art1al2f01 f133885 energie termica hale si piete agroalim |
| 04.07.2022 | SC ETALON CAR WASH SRL | 890.00 | FCT01CvFact 1155 spalari auto OG22art1al2 |
| 04.07.2022 | MEDISIMION ANDREI | 1620.00 | Fact nr 45 activ centre vaccinare aprilie 22 |
| 04.07.2022 | VIOLIAMEDISANO | 18360.00 | Fact nr 4 activ centre vaccinare aprilie 22 |
| 04.07.2022 | BANC V NICOLETA FLAVIA | 2160.00 | Fact nr 12 activ centre vaccinare aprilie 22 |
| 04.07.2022 | BORSAN ANGELA BETINA | 3240.00 | Fact nr 12 activ centre vaccinare aprilie 22 |
| 04.07.2022 | CHIOREAN ALINA CRISTINA | 2160.00 | Fact nr 12 activ centre vaccinare aprilie 22 |
| 04.07.2022 | DOROS ANDRADA SIMONE IOANA | 1350.00 | Fact nr 4 activ centre vaccinare aprilie 22 |
| 04.07.2022 | MOLDOVAN RODICA | 2160.00 | Fact nr 28 activ centre vaccinare aprilie 22 |
| 04.07.2022 | STIR A MARIA | 3510.00 | Fact nr 13 activ centre vaccinare aprilie 22 |
| 04.07.2022 | SABADIS CORINA MONICA | 1080.00 | Fact nr 34 activ centre vaccinare aprilie 22 |
| 04.07.2022 | VASCAN ELVIRA | 2430.00 | Fact nr 109 activ centre vaccinare aprilie 22 |
| 04.07.2022 | POSTA ROMANA SA | 105.00 | C/V , nr. 5458din data: 04.07.2022 |
| 04.07.2022 | COMPANIA DE APA SOMES SA | 2937.20 | og22art1al2f01 f5002402consum apa hale si piete |
| 05.07.2022 | ROSAL GRUP SA | 202435.74 | OG22ART1AL2F01 F0306983Diferenta tarife salubritate menajera |
| 05.07.2022 | RO VERDE LANDSCAPING SRL | 3006337.52 | 2a1a2og22 F3184 3176 Amenaj Parc La Terenuri |
| 05.07.2022 | RO VERDE LANDSCAPING SRL | 260823.81 | 2a1a2og22 f3177 3185GBX Amenaj Parc La Terenuri |
| 05.07.2022 | QATAR INFLUENCE SRL | 3000.00 | Fact nr 0151 servicii eveniment cmd 493720 HCL 163 |
| 05.07.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 400000.00 | Fact nr 170000434 transa 3 activit sportive cf HCL 176 |
| 05.07.2022 | ASOCIATIA TECHNOLOGY CLUJ | 50000.00 | Fact nr 312 pr Targul Internat IDENTICOM4 HCL 257 |
| 05.07.2022 | CLUB SPORTIV LUCEAFARUL | 8370.00 | Fact nr 77 sustinere activit sportive cf HCL 201 |
| 05.07.2022 | RA MONITORUL OFICIAL | 461.80 | Fact nr 23663 anunturi publicitare MO |
| 05.07.2022 | PMA INVEST | 3769.92 | Fact nr 33396 servicii montare afise cf cmd 597984 |
| 05.07.2022 | INSPIRED PRODUCTION SRL | 867.00 | Fact nr 0072 animatii publicitare cmd 580714 |
| 05.07.2022 | FILIP MIHAELA VIORICA | 7560.00 | Fact nr 21 activ centre vaccinare mai 22 |
| 05.07.2022 | MEDISIMION ANDREI | 4320.00 | Fact nr 49 activ centre vaccinare mai 22 |
| 05.07.2022 | VIOLIAMEDISANO | 2160.00 | Fact nr 7 activ centre vaccinare mai 22 |
| 05.07.2022 | BORSAN ANGELA BETINA | 2160.00 | Fact nr 13 activ centre vaccinare mai 22 |
| 05.07.2022 | DOROS ANDRADA SIMONE IOANA | 810.00 | Fact nr 5 activ centre vaccinare mai 22 |
| 05.07.2022 | STIR A MARIA | 2160.00 | Fact nr 14 activ centre vaccinare mai 22 |
| 05.07.2022 | VASCAN ELVIRA | 2160.00 | F 109 activ centre vaccinare mai 22 |
| 05.07.2022 | DIFERIT SRL | 494538.62 | 2a1a2og22 f11884SLNr12ModBdul21Dec89RealizBenziTrComunSmis122711 |
| 05.07.2022 | DIFERIT SRL | 2802385.51 | 2a1a2og22 f11884SLNr12ModBdul21Dec89RealizBenziTrComunSmis122711 |
| 05.07.2022 | BEJ TRANCA BOGDAN OVIDIU | 37.65 | og22art1al2f01 f0318367 RosalDosar 46 |
| 05.07.2022 | BEJA MIU SI PARTENERII | 82.37 | og22art1al2f01 f0318367 Rosal Dosar 602 |
| 05.07.2022 | BEJ FRANCU MARIUS | 108.89 | og22art1al2f01 f0318367 Rosal Dosar 11 37 92 |
| 05.07.2022 | SCPEJ MAZILIU SI ASOCIATII | 141.00 | og22art1al2f01 F0318367 Rosal Dos 1523 1854 |
| 05.07.2022 | BEJ RADUTA NICOLETA | 191.00 | og22art1al2f01 f0318367 RosalDosare 176/2021 16/2022 |
| 05.07.2022 | S P E J VICTORIA | 784.38 | og22art1al2f01 f0318367 Rosal Dosar nr340 341 43 369 77 |
| 05.07.2022 | BEJ CIOCIRLAN D CONSTANTIN | 113.82 | og22art1al2f01 f018367 RosalDos108 |
| 05.07.2022 | BEJA MIHAILESCU SI ASOCIATII | 25.92 | og22art1al2f01 f0318367 Rosal Dosar 123/2022 |
| 05.07.2022 | BEJ TANASESCU GEORGE DORIAN | 15.17 | og22art1al2f01 f0325394 Rosal Dosar 279 56 239/2022 |
| 05.07.2022 | BEJ TRANCA BOGDAN OVIDIU | 58.81 | og22art1al2f01 f0318368 RosalDosar 46 |
| 05.07.2022 | BEJA MIU SI PARTENERII | 128.64 | og22art1al2f01 f0318368 Rosal Dosar 602 |
| 05.07.2022 | BEJ FRANCU MARIUS | 170.06 | og22art1al2f01 f0318368 Rosal Dosar 11 37 92 |
| 05.07.2022 | SCPEJ MAZILIU SI ASOCIATII | 220.21 | og22art1al2f01 F318368 Rosal Dos 1523 |
| 05.07.2022 | BEJ RADUTA NICOLETA | 298.30 | og22art1al2f01 f0318368 RosalDosare 176/2021 16/2022 |
| 05.07.2022 | S P E J VICTORIA | 1225.04 | og22art1al2f01 f0318368 Rosal Dosar nr340 341 43 369 77 |
| 05.07.2022 | BEJ CIOCIRLAN D CONSTANTIN | 177.76 | og22art1al2f01 f0318368 RosalDos108 |
| 05.07.2022 | BEJA MIHAILESCU SI ASOCIATII | 40.48 | og22art1al2f01 f0318368 Rosal Dosar 123/2022 |
| 05.07.2022 | BEJ TANASESCU GEORGE DORIAN | 23.69 | og22art1al2f01 f0318368 Rosal Dosar 279 56 239/2022 |
| 05.07.2022 | BRANTNER SERVICII ECOLOGICE SR | 584647.00 | og22art1al2f01 f4764 salubritate stradala |
| 05.07.2022 | GETICA 95 COM SRL | 7721.71 | og22art1al2f01 fact3379 si fact2215 furnizare en electrica |
| 05.07.2022 | SUPERCOM SA | 623578.40 | og22art1al2f01 f00000249 fact 00005250 salubritate stradala |
| 05.07.2022 | RADP | 930313.08 | C/V nr 4000096din data 28 06 2022 |
| 05.07.2022 | SCPEJ CIMPIAN SI CIMPIAN | 180.00 | ar1al2OG22f1 fac 1444 chelt notificare 317 318 319 2022 |
| 05.07.2022 | THEOHARI R COSMIN ALEXANDRU | 8044.40 | SERV CONS CAB AV TH COSMIN F 466 POCA 152139 13 SUTA BN |
| 05.07.2022 | THEOHARI R COSMIN ALEXANDRU | 1237.60 | SERV CONS CAB AV TH COSMIN F 466 POCA 152139 2 SUTA BL |
| 05.07.2022 | THEOHARI R COSMIN ALEXANDRU | 52598.00 | SERV CONS CAB AV TH COSMIN F 466 POCA 152139 85 SUTA FEDR |
| 05.07.2022 | SC AXIAL CONSTRUCT INVEST | 214561.75 | 02a1a2OG22 F 1756 lucrari mod Sc NIorga |
| 05.07.2022 | SC AXIAL CONSTRUCT INVEST | 1215849.92 | 02a1a2OG22 F 1756 lucrari mod Sc NIorga |
| 05.07.2022 | MADEIRA WINE SRL | 500.00 | fact 3 servicii artistice eveniment cf cmd 519914 |
| 06.07.2022 | PRIMARIA COMUNEI APAHIDA | 3964.25 | Transfer suma rec creanta Caienar Anghel cf Inc Civ nr 3861 CC 2016 |
| 06.07.2022 | ORANGE ROMANIA COMMUNICATION | 605.95 | Fact nr 220307395885 abonamente telefonie ALA cmd 505230 |
| 06.07.2022 | CLUB SPORTIV CFR CLUJ | 10200.00 | Fact nr 250 sustinere activit sportive ctr 449121 HCL 173 |
| 06.07.2022 | CLUB SP POLI KARATE | 2878.00 | Fact nr 0066 sustinere activit sport cf HCL 181 |
| 06.07.2022 | CLUB SP SANATATEA SERVICII PUB | 15633.00 | Fact nr 8073625 sustinere activit sportive HCL 197 |
| 06.07.2022 | COMPANIA DE TRANSPORT PUBLIC | 824110.00 | Facturile 71004348 80000499 transport studenti l05 |
| 06.07.2022 | COMPANIA DE TRANSPORT PUBLIC | 3873.45 | Fact nr 80000491 transport elevi Valea Fanatelor l06 |
| 06.07.2022 | COMPANIA DE TRANSPORT PUBLIC | 9896.04 | Fact nr 80000490 transport elevi Pata Rat l06 |
| 06.07.2022 | COMPANIA DE TRANSPORT PUBLIC | 1749.30 | Fact nr 80000489 transport elei Col Sopor l06 |
| 06.07.2022 | PMA INVEST | 4410.85 | Fact nr 33332 afise si bannere publicitare cmd 592268 |
| 06.07.2022 | Colegiul de Servicii in Turism | 30000.00 | subventie luna mai art 1 alin 2 OG 22 sect 01 fct |
| 06.07.2022 | ML VIP GUARD | 28560.00 | og22art1al2 f 2756/ 04 07 2022 servicii paza iunie 22 conf contr 71982 |
| 07.07.2022 | GRADINITA BIOBEE | 63000.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | GRADINITA BIOBEE | 5973.00 | art5al2og22 01fct550163 ch materiale |
| 07.07.2022 | GRADINITA SZENT IMRE | 108849.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | GRADINITA SZENT IMRE | 6109.00 | art5al2og22 01fct550163 ch materiale |
| 07.07.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | GRADINITA REFORMATA NR 1 CSEME | 1890.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | GRADINITA CONFESIONALA SF ANA | 38943.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | GRADINITA CONFESIONALA SF ANA | 2000.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | SCOALA CU PP KINDERLAND | 26683.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | GRADINITA PANDA 2 | 81062.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | GRADINITA PANDA 2 | 4537.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | SCOALA PRIMARA PANDA 1 | 109917.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104016.00 | art5al2og22 01fct550163 ch salarii |
| 05.07.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9272.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114574.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8289.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | SCOALA CU PP KINDERLAND | 2000.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | SCOALA PRIMARA PANDA 1 | 6208.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | ECO GARDEN CONSTRUCT | 28687.27 | OG22ART1AL2 F 1812cv servicii intretinere sect vest ctr 621775 |
| 07.07.2022 | ECO GARDEN CONSTRUCT | 2631.86 | OG22ART1AL2 F 1812 GBEX CTR 621775 |
| 07.07.2022 | Gradinita Helen | 39032.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Gradinita Samariteanul | 29580.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Gradinita Reformata Intre Lacu | 41551.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Gradinita Patricia | 159866.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Gradinita Millennium | 65474.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Scoala Reformata Talentum | 70800.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Liceul Tehnologic Virgil Madge | 71111.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | SCOALA GIMNAZIALA CHRISTIANA | 32628.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | GRADINITA PLAYFUL LEARNING | 30104.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Gradinita Helen | 2607.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Gradinita Samariteanul | 3000.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Gradinita Reformata Intre Lacu | 2720.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Gradinita Patricia | 7712.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Liceul Crestin Pro Deo | 245837.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Liceul Crestin Pro Deo | 22413.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Gradinita Millennium | 4459.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Liceul Crestin Pro Deo | 7902.00 | art5al2og22 01fct550163 chelt ces iulie 2022 |
| 07.07.2022 | Gradinita Miko | 34049.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Gradinita Miko | 2229.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Scoala Reformata Talentum | 1715.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Liceul Teoretic ELF | 600020.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Liceul Tehnologic Virgil Madge | 7000.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Liceul Teoretic ELF | 47161.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Liceul Teoretic ELF | 763.00 | art5al2og22 01fct550163 ch copii ces iulie 2022 |
| 07.07.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | GRADINITA PLAYFUL LEARNING | 2086.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | RSB BAU TEHNIK SRL | 15929.20 | 2a1a2og22 f2022 30GBX SL22 ExtindereScoalaI Hatieganu |
| 07.07.2022 | ASOCIATIA TRANSYLVANIA ART EXC | 6400.00 | fact 36 servicii aertistice evenim Innowave cmd 519907 |
| 07.07.2022 | RSB BAU TEHNIK SRL | 173628.34 | 2a1a2og22 f2022 30 Extindere Scoala I Hatieganu |
| 07.07.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 10800.00 | fact 6041 servicii masa invitati cf cmd 577812 |
| 07.07.2022 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | fact 8530 cv reviste cf cmd 565643 |
| 07.07.2022 | Liceul Tehnologic Spiru Haret | 15000.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Liceul Tehnologic Spiru Haret | 826.00 | Liceul Spiru Haret copii cu ces iulie |
| 07.07.2022 | Gradinita Paradisul Prichindei | 150000.00 | Grad Paradis ch personal iulie |
| 07.07.2022 | Gradinita Paradisul Prichindei | 7600.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Gradinita Seventh Heaven | 29219.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Gradinita Seventh Heaven | 1500.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Gradinita Camigo | 167600.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Gradinita Camigo | 8631.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Gradinita Magic Land | 75000.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Gradinita Magic Land | 4013.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Gradinita cu PP Ary | 51900.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Gradinita cu PP Ary | 3200.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Transylvania College | 310134.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Transylvania College | 24126.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | PEARL VENTURES SRL | 5087.25 | og22art1al2 f/ 20220247/ 01 07 2022 cv servicii ctr 535967 platforma |
| 07.07.2022 | RADP | 10827.51 | OG22art1al2f01 cvf4000100 intret periodica str cf ctr 451687 |
| 07.07.2022 | RADP | 118019.89 | OG22art1al2f01 cv gbef 4000100 intret periodica str cf ctr 451687 |
| 07.07.2022 | RADP | 4003.23 | OG22art1al2f01 cvf4000101 intret crt strazi cf ctr 652755 |
| 07.07.2022 | RADP | 43635.23 | OG22art1al2f01 cv gbef 4000101 intret crt str cf ctr 652755 |
| 07.07.2022 | FUNDATIA CULT TERRARMONIA | 20000.00 | Fact nr 12 ch pr Restituiri muzicale trad HCL 275 ctr 485048 |
| 07.07.2022 | A C I CLUJ SA | 340356.92 | 2a1a2og22 f3604 CrestereEfEnSpitalMun smis117731 |
| 07.07.2022 | A C I CLUJ SA | 60062.98 | 2a1a2og22 f3604 CrestereEfEnSpitalMun smis117731 |
| 07.07.2022 | ASOCIATIA DE PROPRIETARI HOREA | 337.79 | OG22ART1AL2 F 0152 CH COM AP 1 L MAI HOREA 6 |
| 07.07.2022 | ASOCIATIA OPERA 2 YOU | 141000.00 | Fact nr 6 transa 2 Festiv Internat Opera Aperta HCL 279 |
| 07.07.2022 | ELIN GMBH Viena Sucursala Cluj | 456540.67 | OG22ART1AL2 F 2022009/ 02 06 22 INTRET SIST ILUM FEBR 22 CTR 27 06 200 |
| 07.07.2022 | ELIN GMBH Viena Sucursala Cluj | 22886.33 | OG22ART1AL2 F 2022009/ 02 06 22 INTRET SIST ILUM FEBR 22 CTR 27 06 200 |
| 07.07.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22f1 fac 2875 chrlt dosar exec 281 2022 Good Food Ctering SRL |
| 07.07.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22f1 fac 2896 chelt ds exec 291 2022 Berar Darie |
| 07.07.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22f1 fac 2887 chelt ds exec 288 2022 Nasta Vlad |
| 07.07.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2898 chelt ds exec 292 2022 Adventure Publishing SRL |
| 07.07.2022 | RSB BAU TEHNIK SRL | 426.14 | 2a1a2og22 f2022 31Gbx SL21 Extindere Scoala I Hatieganu |
| 07.07.2022 | RSB BAU TEHNIK SRL | 4644.95 | 2a1a2og22 f2022 31SL21 Extindere scoala I Hatieganu |
| 07.07.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 298 servicii mentenanta servicii informatie OG22art1al2 |
| 07.07.2022 | KRONOS LIFE CONSTRUCT SRL | 101021.99 | 2a1a2og22 cv f 1035cv l decont 3 b dul N Titulescu nr 11 15 bl j SMIS |
| 07.07.2022 | KRONOS LIFE CONSTRUCT SRL | 97060.35 | 2a1a2og22 cv f 1035cv l decont 3 b dul N Titulescu nr 11 15 bl j SMIS |
| 07.07.2022 | KRONOS LIFE CONSTRUCT SRL | 10856.75 | 2a1a2og22 cv f 1035cv l decont 2 b dul N Titulescu nr 11 15 bl j SMIS |
| 07.07.2022 | KRONOS LIFE CONSTRUCT SRL | 10430.99 | 2a1a2og22 cv f 1035cv l decont 2 b dul N Titulescu nr 11 15 bl j SMIS |
| 07.07.2022 | SC MATTI SOLUTIONS SRL | 64055.30 | 02a1a2OG22F 532 lucrariCresteficenerg blocuri GR 1 str Hateg 4 |
| 07.07.2022 | SC MATTI SOLUTIONS SRL | 61545.25 | 02a1a2OG22F 532 lucrariCresteficenerg blocuri GR 1 str Hateg 4 |
| 07.07.2022 | SC MATTI SOLUTIONS SRL | 5878.82 | 02a1a2OG22F532 gbe lucrariCresteficenerg blocuri str Hateg 4GR 1 |
| 07.07.2022 | SC MATTI SOLUTIONS SRL | 5646.35 | 02a1a2OG22F532 gbe lucrariCresteficenerg blocuri str Hateg 4GR 1 |
| 07.07.2022 | EVENTOS LUNA SRL | 2175.00 | ar1al2og22f1 fac 0813 serv prestate spalare si curatenie mocheta |
| 08.07.2022 | ROMPETROL DOWNSTREAM SRL | 36634.82 | fct01CvFact6632402545 6632411362 carburant OG22art1al2 |
| 08.07.2022 | QUANTSOFT ID SRL | 399.84 | OG22ART1AL2 FFQMD nr 21697/ 01 07 2022 F RIBOANE CDA484687/02 06 22 |
| 08.07.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 655324 reinnoire semnatura electonica 1 pers |
| 08.07.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 654072 reinnoire semnatura electonica 1 pers |
| 08.07.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 654413 reinnoire semnatura electonica 1 pers |
| 08.07.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 653958 kit semnatura electonica 1 pers |
| 08.07.2022 | COPYLAND TRADING SRL | 42735.51 | a1a2og fac 0213684 servicii printare ctr 480501 2021 per160422 150622 |
| 08.07.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0405 serv intretine platforme PersDizabilit ct344227 |
| 08.07.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0200233 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 08.07.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F F2538 mentenanta sitem senzori pers deizab ctr288908 L6 |
| 08.07.2022 | ANTARES ROMANIA | 1666.00 | ar1al2og22f1 fac 3416 obiecte inventar mobilier scaune |
| 08.07.2022 | ANTARES ROMANIA | 2915.50 | ar1al2og22f1 fac 3418 obiecte inventar mobilier scaune |
| 08.07.2022 | COMPANIA DE APA SOMES SA | 371.96 | OG22ART1AL2F/5001898/ 14 06 2022 CONS APA SP VERZI FRUNZISULUI |
| 08.07.2022 | MEDIA YOUNG SRL | 2499.00 | ar1al2og22f1 fac 22052 obiecte inventar rame aluminiu cu textil |
| 08.07.2022 | COMPANIA DE APA SOMES SA | 78.17 | OG22ART1AL2 F/ 5002403/ 14 06 2022 CONS APA P TA AVRAM IANCU |
| 08.07.2022 | BRANTNER VERES | 150.44 | ar1al2og22f1 fac 5208363 serv salubritate sedii Primarii |
| 08.07.2022 | COMPANIA DE APA SOMES SA | 6827.82 | OG22ART1AL2 F/ 5002761/ 14 06 2022 CONS APA SPATII VERZI |
| 08.07.2022 | BRANTNER VERES | 483.74 | ar1al2og22f1 fac 5208360 serv salubritate sedii Primarii |
| 08.07.2022 | BRANTNER VERES | 725.52 | ar1al2og22f1 fac 5208361 serv salubritate sedii Primarii |
| 08.07.2022 | BRANTNER VERES | 483.74 | ar1al2og22f1 fac 5208359 serv salubritate sedii Primarii |
| 08.07.2022 | BRANTNER VERES | 713.01 | ar1al2og22f1 fac 5208362 serv salubritate sedii Primarii |
| 08.07.2022 | PFA IOAN M GRIGOR | 800.00 | ar1al2OG22F fac12 serv prestate analza de risc la securitate fizica |
| 08.07.2022 | HEALTH SAFETY ENGINEERING SERV | 708.50 | r1al2OG22 F0380 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 08.07.2022 | HEALTH SAFETY ENGINEERING SERV | 65.00 | r1al2OG22 F0380 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 08.07.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | Cv Fact 9110317807 tarif emitere aviz racordare |
| 11.07.2022 | ASOCIATIA JUDETEANA DE JUDO | 15000.00 | Fact nr 08 sustinere activit compet cf HCL 187 |
| 11.07.2022 | ASOCIATIA FAPTE | 18000.00 | Fact nr 0625 transa 1 Pop up Jazz Club cf HCL 286 |
| 11.07.2022 | ESUA Asociatia Cult Romano Ger | 55000.00 | Fact nr 0028 pr Festivalul Stradal WonderPuck HCL 270 |
| 11.07.2022 | MEDIA YOUNG SRL | 2356.20 | Fact nr 22059 materiale publicitare cmd 581442 |
| 11.07.2022 | TOP SEVEN WEST | 1586.91 | Fact nr 4718 abonamente presa cmd 503572 |
| 11.07.2022 | DENNVER COMIMPEX SRL | 19661.70 | og22art1al2 f/ 868455063/ 30 06 2022plata fact materiale dennver |
| 11.07.2022 | MARLEX IMPEX | 53198.95 | ar1al2OG22F1 fac 20220440 cv obiecte inventar mobilier birou |
| 11.07.2022 | MARLEX IMPEX | 2246.72 | ar1al2OG22F1 fac 20220439 cv obiecte inventar mobilier birou |
| 11.07.2022 | EUROMARIAGE | 775.00 | Fact nr 1 baloane protocol cmd 590640 |
| 11.07.2022 | AMC TEMATIC SRL | 3118.00 | Fact 42 41 flori si aranjam florale cmd 560424 |
| 11.07.2022 | ROMTEHNIC CONSTRUCT SRL | 6012.11 | 021a2aOG22 F 908 lucrari Cresteficenerg str Titulescu GR 1 |
| 11.07.2022 | ROMTEHNIC CONSTRUCT SRL | 5776.33 | 021a2aOG22 F 908 lucrari Cresteficenerg str Titulescu GR 1 |
| 12.07.2022 | RADP | 140217.09 | OG22art1al2f01 cvf4000104 intret str cf ctr 506718 |
| 12.07.2022 | BEJ STOLNEAN DIANA MARIA | 68.00 | ar1al2OG22F1 fac 0018321 taxa xerocopiere dosar exec 499 2021 |
| 12.07.2022 | RADP | 12863.95 | OG22art1al2f01 cv gbef 4000104 intret str cf ctr 506718 |
| 12.07.2022 | BEJ VLAD AURELIAN | 33.56 | ar1al2og22f1 fac 2893 chelt xerocopiere ds exec 79 2022 |
| 12.07.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2891 chelt xerocopiere ds exec 162 2022 |
| 12.07.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2890 chelt xerocopiere ds exec 145 2022 |
| 12.07.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22z1 fac 2892 chelt xerocopiere ds exec 138 2022 |
| 12.07.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2894 chelt xerocopiere ds exec 130 2022 |
| 12.07.2022 | SCPEJ CIMPIAN SI CIMPIAN | 180.00 | ar1al2og22f1 fac 1465 onorariu notificare 338 339 340 2022 3 buc |
| 12.07.2022 | RADP | 268273.23 | OG22art1al2f01 cvf4000107 intret per str cf ctr 549466 |
| 12.07.2022 | RADP | 24612.22 | OG22art1al2f01 cv gbef 4000107 intret per cf ctr 549466 |
| 12.07.2022 | LECOM BIROTICA ARDEAL SRL | 7115.31 | ar1al2og22f1 fac 2150484 cv mater consumabile ptr birou |
| 12.07.2022 | LECOM BIROTICA ARDEAL SRL | 4266.15 | ar1al2og22f1 fac 2150813 cv mater consumabile ptr birou |
| 12.07.2022 | RADP | 247301.52 | OG22art1al2f01 cvf4000108 intret per str cf ctr 549466 |
| 12.07.2022 | RADP | 22688.21 | OG22art1al2f01cv gbef 4000108 intret per str cf ctr 549466 |
| 12.07.2022 | RADP | 542892.89 | OG22art1al2f01 cvf4000106 intret per str cf ctr 549466 |
| 12.07.2022 | RADP | 49806.69 | OG22art1al2f01 cv gbef 4000106 intreet per str cf ctr 549466 |
| 12.07.2022 | RADP | 265451.36 | OG22art1al2f01 cvf4000109 intret per str cf ctr 549466 |
| 12.07.2022 | RADP | 24353.34 | OG22art1al2f01 cv gbef 4000109 intret str cf ctr 549466 |
| 12.07.2022 | AUTOMATICSOFT SRL | 1476.00 | r1al2OG22F fac 20220100 serv transport valari L06 ctr3 29072021 gbe |
| 12.07.2022 | AUTOMATICSOFT SRL | 16088.40 | r1al2OG22F fac 20220100 serv transport valari L06 ctr3 29072021 |
| 12.07.2022 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2356 serv verificareRSVTIcentrala termica ctr 548647 L06 |
| 12.07.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F340901 serv menteanta asit teh actualizare softwareL04 |
| 12.07.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f11994 serv inchiriat sistem dirijare ordonareSEDOcda389761 L6 |
| 12.07.2022 | RADP | 47037.95 | OG22art1al2f01 cv gbef 4000097 intret per str cf ctr 440953 |
| 12.07.2022 | RADP | 512713.62 | Og22art1al2f01 cv f 4000097 intret per str cf ctr 440953 |
| 12.07.2022 | RADP | 337590.39 | OG22art1al2f01 cvf 4000111 intret per str cf ctr 4000111 |
| 12.07.2022 | FLOW LANE AQUA | 392.40 | ar1al2og22f1 fac 3602 cv apa plata ptr consum cf cda 544218 |
| 12.07.2022 | RADP | 30971.60 | OG22art1al2f01 cv gbe f 4000111 intret str cf ctr 549466 |
| 12.07.2022 | MOBSERVGSM SRL | 640.00 | ar1al2og22f fac 0428 piese schimb repar telefon |
| 12.07.2022 | RADP | 274786.18 | OG22art1al2f01 cvf4000110 intret per str cf ctr 451687 |
| 12.07.2022 | RADP | 25209.74 | OG22art1al2f01 cv gbef 4000110 intret per str cf ctr 451687 |
| 12.07.2022 | TERMOFICARE NAPOCA SA | 3224.90 | ar1al2og22 F950115 piese schimb repar centrala termica Prim cartier |
| 12.07.2022 | TERMOFICARE NAPOCA SA | 1120.01 | ar1al2og22g1 fac 950115 services centrala termica sediu Primarie |
| 12.07.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 655708 kit semnatura electonica 1 pers |
| 12.07.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 656508 reinnoire semnatura electonica 1 pers |
| 12.07.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 656828 reinnoire semnatura electonica 1 pers |
| 12.07.2022 | NET BRINEL | 1690.67 | ar1al2og22F2203641 serv abonament sistem videoconferinta Cisco |
| 12.07.2022 | ECO GARDEN CONSTRUCT | 39309.22 | og22art1al2 f/ 1808/ 22 06 2022 prestarii servicii eco gardenfeb mai22 |
| 12.07.2022 | ECO GARDEN CONSTRUCT | 3606.36 | og22art1al2 f 1808/22 06 2022 GBEX CTR 621772 LOT1 |
| 12.07.2022 | SC MARC EDIL THERMO SRL | 78995.97 | OG22art1al2f02f00207CrestEfENblC8AlPadin24Grup10SMIS120014 |
| 12.07.2022 | SC MARC EDIL THERMO SRL | 75898.09 | OG22art1al2f02f00207CrestEfENblC8AlPadin24Grup10SMIS120014 |
| 12.07.2022 | SC MARC EDIL THERMO SRL | 7247.34 | OG22art1al2f02gbef00207CrrEfEnBlC8AlPAdin24Grup10SMIS120014 |
| 12.07.2022 | SC MARC EDIL THERMO SRL | 6963.12 | OG22art1al2f02gbef00207CrrEfEnBlC8AlPAdin24Grup10SMIS120014 |
| 12.07.2022 | SC MARC EDIL THERMO SRL | 7247.34 | OG22arft1al2gbef00207CrEfEnBLC8AlPadin24Grup10SMIS120014 |
| 12.07.2022 | SC MARC EDIL THERMO SRL | 6963.12 | OG22arft1al2gbef00207CrEfEnBLC8AlPadin24Grup10SMIS120014 |
| 12.07.2022 | DANANDY PLUS SRL | 90370.18 | OG22art1al2f02CrEfEnBlY10StrNasaud8Grup10SMIS120014 |
| 12.07.2022 | DANANDY PLUS SRL | 86826.25 | OG22art1al2f02CrEfEnBlY10StrNasaud8Grup10SMIS120014 |
| 16.06.2022 | DBV MEDIA HOUSE SRL | 14718.52 | fact 458 servicii publicitare tv cmd 525404 |
| 13.07.2022 | RA MONITORUL OFICIAL | 122.00 | Fact nr 23322 anunt publicitar |
| 13.07.2022 | ARC CONSULTING | 45815.00 | Fact nr 344 servicii recrutare evaluare membrii cons adm ctr 33231 |
| 13.07.2022 | TERMOFICARE NAPOCA SA | 775908.76 | og22art1al2 f/ 950122/30 06 2022 subventie energ term iunie 22 |
| 13.07.2022 | FEDERATIA CENTRUL DE INTERES | 112500.00 | Fact nr 0022 transa 2 pr Centrul de Interes Vector al Artei HCL 259 |
| 13.07.2022 | RO VERDE LANDSCAPING SRL | 617058.20 | 2a1a2og22 f3182SitLucrC P6 2 AmenajareParcLaTerenuri |
| 13.07.2022 | RO VERDE LANDSCAPING SRL | 53534.73 | 2og22art1al2f01 f3183GbxAmenajParcLaTerenuri |
| 13.07.2022 | FUNDATIA DUMITRU FARCAS | 66000.00 | Fact nr 2 transa 1 Festival Dumitru Farcas HCL 284 |
| 13.07.2022 | NORD CONFOREST SA | 374776.23 | CV F 22063005din 30062022 SL2 ctr385439 proiect SMIS128155 |
| 13.07.2022 | NORD CONFOREST SA | 66136.99 | CV F 22063005din 30062022 SL2 ctr385439 proiect SMIS128155 |
| 13.07.2022 | NORD CONFOREST SA | 17768.46 | CV F 22063006actualizpreturi SL2 ctr385439 proiect SMIS128155 |
| 13.07.2022 | NORD CONFOREST SA | 3135.62 | CV F 22063006actualizpreturi SL2 ctr385439 proiect SMIS128155 |
| 07.07.2022 | BEJ TRANCA BOGDAN OVIDIU | 355.90 | og22art1al2f01 f0334767 RosalDosar 46 |
| 07.07.2022 | BEJA MIU SI PARTENERII | 778.54 | og22art1al2f01 f0334767 Rosal Dosar 602 |
| 07.07.2022 | BEJ FRANCU MARIUS | 1029.23 | og22art1al2f01 f0334767 Rosal Dosar 11 37 92 |
| 07.07.2022 | SCPEJ MAZILIU SI ASOCIATII | 1332.73 | og22art1al2f01 F0334767 Rosal Dos 1523 |
| 07.07.2022 | BEJ RADUTA NICOLETA | 1805.37 | og22art1al2f01 f0334767 RosalDosare 16/2022 |
| 07.07.2022 | S P E J VICTORIA | 7414.16 | og22art1al2f01 f334767 Rosal Dosar nr340 341 43 369 77 |
| 07.07.2022 | BEJ CIOCIRLAN D CONSTANTIN | 1075.82 | og22art1al2f01 f0334767 RosalDos108 |
| 07.07.2022 | BEJA MIHAILESCU SI ASOCIATII | 245.01 | og22art1al2f01 f0334767 Rosal Dosar 123/2022 |
| 07.07.2022 | BEJ TANASESCU GEORGE DORIAN | 143.45 | og22art1al2f01 f0334767 Rosal Dosar 279 56 239/2022 |
| 14.07.2022 | RADP | 75345.83 | OG22ART1AL2F01 F8700017Prindere intret tratare caini |
| 14.07.2022 | RADP | 110448.43 | og22art1al2f01 f8700018PrindereIntretinereCaini |
| 14.07.2022 | E ON ENERGIE ROMANIA SA | 5000.00 | OG22ART1AL2F01 F810001480910Consum en el fantani si cismele |
| 14.07.2022 | E ON ENERGIE ROMANIA SA | 10845.66 | og22art1al2f01 f810001480910Consum en el fantani si cismele |
| 14.07.2022 | GETICA 95 COM SRL | 80.15 | og22art1al2f01 f3378 furnizare energie electrica |
| 14.07.2022 | FRANGOMY SOLUTIONS SRL | 1656.10 | 02 Art1al2OG22 F875 dir santier Lic O Ghibu SMIS 122884 |
| 14.07.2022 | FRANGOMY SOLUTIONS SRL | 21339.47 | 02 Art1al2OG22 F875 dir santier Lic O Ghibu SMIS 122884 |
| 14.07.2022 | FRANGOMY SOLUTIONS SRL | 2109.69 | 02 Art1al2OG22 F 875 gbe dir santier Lic O Ghibu SIMS 122884 |
| 14.07.2022 | BIROUL DE EXPERTI CLUJ | 2300.00 | ar1al2OG22F1 taxa expertiza ds 15943 211 2020 expert Erculescu Dan |
| 14.07.2022 | HEALTH SAFETY ENGINEERING SERV | 71.25 | 2a1a2og22 f0377GBX SSM Reamenaj ParcStefanCelMare |
| 14.07.2022 | HEALTH SAFETY ENGINEERING SERV | 821.25 | 2a1a2og22 f0377SSM Reabilit Parc StefanCelMare |
| 14.07.2022 | BEJ SOPORAR CIPRIAN LUCIAN | 145.18 | ar1al2og22f fac 0135 chelt zerocopiere ds 559 2021 |
| 14.07.2022 | ROSAL GRUP SA | 14180.21 | C/V , nr. 0334767din data: 28.06.2022 |
| 15.07.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 459 cv serv SSM af l iunie |
| 15.07.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 F 459 GBEX CTR 421062 |
| 15.07.2022 | HISTRIA INTERNATIONAL SRL | 725900.00 | 2a1a2OG22 F 0034397 furn si montare aparate joaca copii ctr 346132 |
| 15.07.2022 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10273597 CV SERV RSVTI L IUNIE |
| 15.07.2022 | DECORINT SRL | 144574.58 | 2a1a2OG22 F 1409 09 cv sit lucrari nr 11 conf ctr ex 403323 imob Dorob |
| 15.07.2022 | Asociatia de pr str Karl Liebk | 100.59 | OG22ART1AL2 cv ch intretinere l mai imobil k liebknecht nr 7 8 |
| 15.07.2022 | DECORINT SRL | 199052.30 | 2a1a2OG22 F 01380 09 cv sit lucrari nr 9 conf ctr ex 403323 imob Dorob |
| 15.07.2022 | DECORINT SRL | 50829.62 | 2a1a2OG22 F 01378 09 cv sit lucrari nr 7 conf ctr ex 403323 imob Dorob |
| 15.07.2022 | COMPANIA DE TRANSPORT PUBLIC | 998325.00 | OG22ART1AL2 F 71004520/ 30 06 2022PLATA ABON ELEVI IUNIE 2022 |
| 15.07.2022 | E ON ENERGIE ROMANIA SA | 23983.40 | OG22ART1AL2 F 810001480907/ 27 06 2022 F ENERGIE ELECTRICA PUNCTE VANZ |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 1374.92 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Ciresilor 4 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 710.04 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Ciresilor 4 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 610.96 | F 251 GBE Serv dirig santier CresEfEnBl SMIS 117144 Ciresilor 4 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 2703.16 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 L Pasteur 63 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 1986.21 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 L Pasteur 63 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 610.96 | F 251GBE Serv dirig santier CresEfEnBl SMIS 117144 L Pasteur 63 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 4246.66 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Baita 5 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 3469.16 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Baita 5 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 610.96 | F 251 GBE Serv dirig santier CresEfEnBl SMIS 117144 Baita 5 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 6431.65 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 32 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 5568.45 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 32 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 610.97 | F 251GBE Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 32 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 3783.26 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 12 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 3023.93 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 12 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 610.96 | F 251GBE Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 12 |
| 15.07.2022 | RADP | 423840.40 | OG22ART1AL2 F 8900005 CV SERVICII PAZA CIMITIRE L IUNIE |
| 15.07.2022 | RADP | 104904.05 | OG22ART1AL2 F 3000735 CV SERVICII SAPAT GROPI CIMITIRE L IUNIE |
| 15.07.2022 | COLEGIUL EMIL RACOVITA | 6000.00 | adr 633254 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | COLEGIUL GEORGE COSBUC | 4000.00 | Fact nr 633592 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | LICEUL NICOLAE BALCESCU | 7000.00 | Fact nr 63344 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | LICEUL T ONISIFOR GHIBU | 9000.00 | Fact nr 633475 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | PP PROTECT SECURITY SRL | 56.12 | OG22ART1AL2 2204 Cv servicii conf ctr 442567 |
| 15.07.2022 | LICEUL TEORETIC AVRAM IANCU | 3000.00 | Fact nr 633623 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | SCOALA GIMN CONSTANTIN BRANCUS | 3000.00 | adr nr 633563 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | SCOALA IOAN BOB | 3000.00 | Fact nr 633321 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | SCOALA ION AGARBICEANU | 3000.00 | adr nr 633592 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | SCOALA IULIU HATIEGANU | 4000.00 | adr nr 633348 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | UNIQA ASIGURARI SA | 582.58 | F 1883 pol asig bun av acc BX0037073 pr Panouri Norv |
| 15.07.2022 | UNIQA ASIGURARI SA | 3296.13 | F 1883 pol asig bun av acc BX0037073 pr Panouri Norv |
| 18.07.2022 | RADP | 484338.95 | OG22art1al2f01 cvf4000105 intret per str cf ctr 451687 |
| 18.07.2022 | RADP | 44434.77 | OG22art1al2f01 cv gbef 4000105 intret per str cf ctr 451687 |
| 18.07.2022 | BLA SHINE | 12792.50 | og22art1al2 f 970/ 13 07 2022pl serv curatenie abonament |
| 18.07.2022 | SC INTERMEDIA SERVICES TOP | 2628.00 | 2a1a2og22 f190 cvservpbConsCapacUnitInvGestPandAchizEchip smis143491 |
| 18.07.2022 | SC INTERMEDIA SERVICES TOP | 228.00 | 2a1a2og22 f190gbecvpublicConsCapacUnitInvGestPandAchizEchip smis143491 |
| 18.07.2022 | SC INTERMEDIA SERVICES TOP | 310.98 | 2a1a2og22 f192 cvservpubConsCapacUnitInvGestPandAchizEchip smis143491 |
| 18.07.2022 | SC INTERMEDIA SERVICES TOP | 26.98 | 2a1a2og22 f192gbecvpublConsCapacUnitInvGestPandAchizEchip smis143491 |
| 18.07.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22art1al2f01 cvf1015 paza paduri luna mai 2022 |
| 18.07.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22art1al2f01 cvf979 servicii paza paduri luna aprilie 2022 |
| 18.07.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22art1al2f01 cvf 1027 paza paduri luna iunie 2022 |
| 18.07.2022 | DIRECTIA SILVICA CLUJ | 22182.79 | OG22art1al2f01 cvf2235 lucr regenerare paduri |
| 18.07.2022 | RADP | 30648.49 | OG22art1al2f02 cvf9000019 intret disp semnaliz rut ctr 575616 |
| 18.07.2022 | RADP | 2811.78 | OG22art1al2f02 cv gbef 9000019 intret disp semnaliz rut ctr 575616 |
| 18.07.2022 | ALIANZ TIRIAC ASIGURARI SA | 1504.00 | C/v DP nr 14 asigurare RCA CJ 74 CLC |
| 19.07.2022 | LECOM BIROTICA ARDEAL SRL | 399.84 | og22art1al2f01 f2150634Consumabile Birotica PtaIra |
| 19.07.2022 | SMART TECH CENTER SRL | 9310.70 | 2a1ag0222 f1 reparatie usi glisante pta flora |
| 19.07.2022 | SMART TECH CENTER SRL | 2095.00 | OG22ART1AL2F01 F1 REPARATIE USA GLISANTA |
| 19.07.2022 | RADP | 1138802.67 | OG22art1al2f01 cvf 4000113 intret str cf ctr 441101 |
| 19.07.2022 | RADP | 104477.31 | OG22art1al2f01 cv gbef 4000113 intret st cf ctr 441101 |
| 19.07.2022 | RADP | 20590.31 | OG22art1al2f01 cvf4000098 intret str cf ctr 5835204 |
| 19.07.2022 | RADP | 224434.37 | OG22art1al2f01 cv gbef 4000098 intret str cf ctr 535204 |
| 19.07.2022 | RADP | 29062.85 | OG22art1al2f01 cvf 4000099 intret str cf ctr 535204 |
| 19.07.2022 | RADP | 316785.11 | OG22art1al2f01 cv gbef 4000099 intr str cf ctr 535204 |
| 19.07.2022 | RADP | 196554.18 | OG22art1al2f01 cvf4000114 intret str cf ctr 451687 |
| 19.07.2022 | RADP | 18032.49 | OG22art1al2f01 cv gbef 4000114 intret str cf ctr 451687 |
| 19.07.2022 | EXIMTUR SRL | 1928.00 | Fact nr 2202008248 bilete avion cf cmd 558976 |
| 19.07.2022 | ROXER GRUP SA | 6283.20 | Fact nr 1716 materiale publicitare cmd 606517 |
| 19.07.2022 | BANCA TRANSILVANIA | 200196.68 | adr 628349 628358 628366 comision incasari taxe ian mai 2022 |
| 19.07.2022 | BANCA TRANSILVANIA | 4336.42 | adr 628353 comision incasari taxe oct dec 2021 |
| 19.07.2022 | BANCA TRANSILVANIA | 181756.41 | Fact nr 628360 628370 comis incasari tx si imp ian dec 2021 |
| 19.07.2022 | BANCA TRANSILVANIA | 71399.50 | adr 628362 628371 comision incasari taxe si imp apr dec 2020 |
| 19.07.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 16014.00 | Fact nr 5 sustinere activit sport HCL 207 |
| 19.07.2022 | COMPANIA DE APA SOMES SA | 325.00 | og22art1al2f01 f7968668AvizDocumentatii cismea stradala |
| 19.07.2022 | CLUB SPORTIV VOINTA | 6500.00 | Fact nr 2105 sustinere activit sport cf HCL 178 |
| 19.07.2022 | CLUB SPORTIV VOINTA | 20145.00 | Fact nr 2096 sustinere activit sport cf HCL 178 |
| 19.07.2022 | ASOCIATIA CLUSTERUL DE INDUSTR | 107278.14 | Fact nr 2022003 pr Open Innovation cf HCL 297 |
| 19.07.2022 | ASOC DE PR HOREA NR 10 | 89.63 | OG22ART1AL2 F 4466F/0019 ch intr l mai 2022 ptr ap 14 |
| 19.07.2022 | DANANDY PLUS SRL | 117421.24 | F 311 sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
| 19.07.2022 | DANANDY PLUS SRL | 112816.48 | F 311 sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
| 19.07.2022 | AUTORITATEA AERONAUTICA CIVILA | 20335.84 | og22art1al2f01 f225171DiferentaTarifAvizDrumTransregio |
| 19.07.2022 | TOPONATYCAD SRL | 240.00 | C/V , nr. 159din data: 05.07.2022 |
| 20.07.2022 | ASOC PR TELEORMAN 6 | 48.05 | OG22ART1AL2 F 293 cv ch l mai ap 57 |
| 20.07.2022 | ASOC PROP STR IULIU MANIU 40 | 51.37 | OG22ART1AL2 F 21 cv ch intretinere l mai ap 18 |
| 20.07.2022 | ASOC PROPR BAISOARA 13 | 220.22 | OG22ART1AL2 F 539 cv ch intretinere l mai ap 118 |
| 20.07.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 61.57 | OG22ART1AL2 CV F 13cv ch intretinere l mai ap 18 |
| 20.07.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | og22art1al2f01 f9110318815TarifAvizRacordStatieDeseuriPtaFlora |
| 20.07.2022 | TOPONATYCAD SRL | 2616.00 | OG22ART1AL2 F 159cv documentatii cadastrale inscriere cf ctr 410674 |
| 20.07.2022 | DIFERIT SRL | 32130.00 | 2A1A2OG22 F220001SL16ModBd21Dec1989RealizBenziSmis122711 |
| 20.07.2022 | DIFERIT SRL | 182070.00 | 2A1A2OG22 F220001SL16ModBd21Dec1989RealizBenziSmis122711 |
| 21.07.2022 | Colegiul Economic Iulian Pop | 4000.00 | adr nr 623191 premii elevi si profesori rezult Bacalaureat HCL 469 |
| 21.07.2022 | COLEGIUL GHEORGHE SINCAI | 4000.00 | adr 623129 premii elevi si profesori rezult Bacalaureat HCL 469 |
| 21.07.2022 | LICEUL NICOLAE BALCESCU | 4000.00 | ADR nr 623121 premii elevi si profesori rezult Bacalaureat HCL 469 |
| 21.07.2022 | LICEUL T ONISIFOR GHIBU | 7000.00 | ADR nr 623117 premii elevi si profesori rezult Bacalaureat HCL 469 |
| 21.07.2022 | LICEUL TEORETIC AVRAM IANCU | 11000.00 | ADR nr 623112 premii elevi si profesori rezult Bacalaureat HCL 469 |
| 21.07.2022 | LICEUL TEORETIC LUCIAN BLAGA | 4000.00 | ADR nr 623125 premii elevi si profesori rezult Bacalaureat HCL 469 |
| 21.07.2022 | SCPEJ BOLOS SI PARTENERII | 34.51 | ar1al2og22f1 fac 4669 chelt dosar exec 67 2022 Laculiceanu Maria |
| 21.07.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2og22f1 fac 1488 chelt onorariu notificare 356 2022 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 59742.60 | ar1al2OG22F1 fac 810001480909 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 2252.85 | ar1al2OG22F1 fac 810001482105 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 217.13 | ar1al2OG22F1 fac 140014380164 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 406.00 | ar1al2OG22F1 fac 120014756565 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 12.01 | ar1al2OG22F1 fac 14001438039 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 382.00 | ar1al2OG22F1 fac 170013476556 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 285.01 | ar1al2OG22F1 fac 150014140884 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 46.99 | ar1al2OG22F1 fac 150014140885 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 6116.99 | ar1al2OG22F1 fac140014380211 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 348.00 | ar1al2OG22F1 fac 140014380153 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 15.01 | ar1al2OG22F1 fac 140014380138 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 77.00 | ar1al2OG22F1 fac 140014380212 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 215.93 | ar1al2OG22F1 fac 140014380165 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 516.01 | ar1al2OG22F1 fac 120014756566 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 3043.00 | ar1al2OG22F1 fac 140014380149 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 150.00 | ar1al2OG22F1 fac 140014380144 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | TERMOFICARE NAPOCA SA | 66.52 | ar1al2Og22f1 fac 134926 energie termica Primarii de cartier L6 |
| 21.07.2022 | COMPANIA DE APA SOMES SA | 92.68 | ar1al2og22f1 fac 5007856 cv consum apa canal sedii Primarie |
| 21.07.2022 | COMPANIA DE APA SOMES SA | 72.25 | ar1al2og22f1 fac 5007510 cv consum apa canal sedii Primarie |
| 21.07.2022 | COMPANIA DE APA SOMES SA | 17.35 | ar1al2og22f1 fac 5007319 cv consum apa canal sedii Primarie |
| 21.07.2022 | COMPANIA DE APA SOMES SA | 7015.00 | ar1al2og22f1 fac 5007514 cv consum apa canal sedii Primarie |
| 21.07.2022 | COMPANIA DE APA SOMES SA | 13.01 | ar1al2og22f1 fac 5007516 cv consum apa canal sedii Primarie |
| 21.07.2022 | COMPANIA DE APA SOMES SA | 221.82 | ar1al2og22f1 fac 5007515 cv consum apa canal sedii Primarie |
| 21.07.2022 | BRANTNER VERES | 2217.40 | ar1al2og22f1 fac 5226959 serv salubritate sedii Primarii |
| 21.07.2022 | INSPECTORATUL DE STAT IN CONST | 1255.52 | 2a1a2OG22 regularizare cota ISC0 5 AC 1237/11 09 2020 semaforizare i |
| 21.07.2022 | INSPECTORATUL DE STAT IN CONST | 32.59 | 2a1a2OG22regularizare cote ISC 0 1 SI 0 5AC 1226/11 09 2017 ob cr ef e |
| 21.07.2022 | INSPECTORATUL DE STAT IN CONST | 31.31 | 2a1a2OG22regularizare cote ISC 0 1 SI 0 5AC 1226/11 09 2017 ob cr ef e |
| 22.07.2022 | BRANTNER SERVICII ECOLOGICE SR | 604229.59 | OG22ART1AL2F01 F4765 SALUBRITATE STRADALA |
| 22.07.2022 | DEDEMAN SRL | 2154.00 | og22art1al2f01 f61009112046produse hale si piete agro |
| 22.07.2022 | COMPANIA DE APA SOMES SA | 11972.92 | OG22ART1AL2F5007033 din 30 06 2022 CONS APA BAZA SPORT GHEORGHENI |
| 22.07.2022 | QUANTSOFT ID SRL | 8211.00 | 2A1A2og22 Fact 21696 Dotari51 imprimante tiparire carduri acces |
| 22.07.2022 | BRANTNER VERES | 461854.70 | og22art1al2f01 f5228732Diferenta tarife sal menajera |
| 22.07.2022 | DIFERIT SRL | 438714.66 | 2a1a2og22 f11888SL14 RealizBenziDec1989Smis122711 |
| 22.07.2022 | DIFERIT SRL | 2486049.75 | 2a1a2og22 f11888SL14 RealizBenziDec1989Smis122711 |
| 22.07.2022 | PAUL FLOWERS SRL | 14338.29 | og22art1al2 f 683/ 27 06 2022 plata fact 683 mat flori |
| 22.07.2022 | PAUL FLOWERS SRL | 13080.00 | og22art1al2f 680/ 21 06 2022 plata f flori paul |
| 22.07.2022 | PAUL FLOWERS SRL | 8502.00 | og22art1al2 f/679/ 17 06 2022 plata f flori |
| 22.07.2022 | PAUL FLOWERS SRL | 15803.26 | og22art1al2 f 684/ 01 07 2022 plata fact flori |
| 22.07.2022 | E ON ENERGIE ROMANIA SA | 7.01 | OG22ART1AL2 F/ 1500141400883/ 27 06 2022 PLATA ENERGIE ILUM PUBLIC |
| 22.07.2022 | E ON ENERGIE ROMANIA SA | 280.00 | OG22ART1AL2 F 1500141440882/27 06 2022 PLATA ENERGIE ILUM PUBLIC |
| 22.07.2022 | E ON ENERGIE ROMANIA SA | 705684.58 | OG22ART1 AL2 F 810001480905/ 27 06 2022 plata ilum pub municipiu cj |
| 22.07.2022 | RCS RDS | 12429.52 | og22art1al2 f 46150777/ 06 07 2022 plata ab internet iulie 2022 |
| 22.07.2022 | RCS RDS | 11404.96 | og22art1al2 f 46150774/ 06 07 2022 plata ab inter iulie 22 |
| 22.07.2022 | RCS RDS | 170.10 | og22art1al2 f 46150774/ 06 07 2022 plata ab internet iulie 22 |
| 22.07.2022 | ECO GARDEN CONSTRUCT | 40220.55 | og22art1al2 f 23/ 30 06 2022 prest serv cimitire |
| 22.07.2022 | ECO GARDEN CONSTRUCT | 3689.96 | og22art1al2 f 23// 30 06 2022 GBEX ECO GARDEN CTR 621284/3 11 2021 |
| 22.07.2022 | E ON ENERGIE ROMANIA SA | 1787.01 | OG22ART1AL2 F 130014530155cv consum energie imobil Dorobantilor |
| 22.07.2022 | COMPANIA NATIONALA DE CAI FERA | 10702.09 | 2a1a2og22 f0100041835AvizEtp1 etp2DrumTransregioFeleac |
| 22.07.2022 | EURAS SRL | 56899.61 | 2a1a2OG22 CV F 2526 cv sit l nr 11 ctr 453289 reab imob af in pr |
| 22.07.2022 | EURAS SRL | 553957.08 | 2a1a2OG22 cv f 2527 sit l 12 ctr 453289 l rep imob af in pr statului |
| 22.07.2022 | RADP | 11741.71 | og22art1al2f01 f8950006 intretinere wc publice |
| 22.07.2022 | RADP | 134793.22 | og22art1al2f01 f8950006 intretinere wc publice |
| 22.07.2022 | A C I CLUJ SA | 4437134.36 | CV fact3611 din19072022 SL8 ctr544197 OG152021 SMIS128154 |
| 22.07.2022 | A C I CLUJ SA | 783023.71 | CV fact3611 din19072022 SL8 ctr544197 OG152021 SMIS128154 |
| 22.07.2022 | CORAL IMPEX SRL | 3446.14 | og22art1al2f01 f20984Gbx DDD af lunii iunie |
| 22.07.2022 | CORAL IMPEX SRL | 37562.94 | og22art1al2f01 f20984DDD luna iunie |
| 22.07.2022 | CORAL IMPEX SRL | 2173.10 | og22art1al2f01 f20986gbx ddd luna iunie |
| 22.07.2022 | A C I CLUJ SA | 407076.54 | CV fact3611 SL8 ctr544197 OG152021 ret clauza47 SMIS128154 |
| 22.07.2022 | A C I CLUJ SA | 71837.04 | CV fact3611 SL8 ctr544197 OG152021 ret clauza47 SMIS128154 |
| 22.07.2022 | CORAL IMPEX SRL | 23686.76 | og22art1al2f01 f20986 ddd luna iunie |
| 22.07.2022 | CORAL IMPEX SRL | 247.25 | og22art1al2f01 f20986gbx ddd iunie mas prev covid |
| 22.07.2022 | CORAL IMPEX SRL | 2695.04 | og22art1al2f01 f20986ddd luna iunie masuri prev covid |
| 22.07.2022 | A C I CLUJ SA | 504737.54 | CV fact3612 din19072022 SL8 ctr544197 Act aditional1 SMIS 128154 |
| 22.07.2022 | A C I CLUJ SA | 89071.33 | CV fact3612 din19072022 SL8 ctr544197 Act aditional1 SMIS 128154 |
| 22.07.2022 | A C I CLUJ SA | 46306.19 | CV fact3612 SL8 ctr544197 Act aditional1 retinere clauza47 SMIS 128154 |
| 22.07.2022 | A C I CLUJ SA | 8171.69 | CV fact3612 SL8 ctr544197 Act aditional1 retinere clauza47 SMIS 128154 |
| 22.07.2022 | CORAL IMPEX SRL | 27098.14 | og22art1al2f01 f20985gbx dezinsectie dom public |
| 22.07.2022 | CORAL IMPEX SRL | 295369.70 | og22art1al2f01 f20985dezinsectie dom public |
| 22.07.2022 | COMPANIA DE APA SOMES SA | 860.51 | OG22ART1AL2 F 5007517 cv consum apa rece cimitire |
| 22.07.2022 | LECOM BIROTICA ARDEAL SRL | 3221.93 | ar1al2og22f1 fac 2150977 cv mater consumabile ptr birou |
| 22.07.2022 | LECOM BIROTICA ARDEAL SRL | 207.06 | ar1al2og22f1 fac 2150232 materiale consumabile birou |
| 22.07.2022 | LECOM BIROTICA ARDEAL SRL | 249.90 | ar1al2og22 fac 2151234 cv mater consumabile de birou |
| 22.07.2022 | LECOM BIROTICA ARDEAL SRL | 3421.25 | og22art1al2f01 f2151699ProdNecesareEtichetariiDeProdusPieteHaleAgro |
| 22.07.2022 | DEDEMAN SRL | 749.00 | ar1al2OG22F1 fac 61009112047 cv obiecte inventar scaun birou |
| 22.07.2022 | TOTAL STAR SERVICE SRL FOTO HO | 660.00 | ar1al2og22f1 fac 1809 cv obiecte inventar reportofon |
| 22.07.2022 | TOTAL STAR SERVICE SRL FOTO HO | 832.00 | ar1al2og22f1 fac1809 alte mater ptr aparate foto |
| 22.07.2022 | DIGISIGN SA | 27.77 | ar1al2OG22 f1 fac 658536 kit semnatura electonica 1 pers |
| 22.07.2022 | ECO GARDEN CONSTRUCT | 41340.46 | OG22ART1AL2 F 25/ 30 06 2022 GBEX CTR 621772 |
| 22.07.2022 | ECO GARDEN CONSTRUCT | 450610.93 | OG22ART1AL2 F25/ 30 06 2022 PLATA SERV SECTOR EST IUNIE22 |
| 22.07.2022 | UNITATEA DE SUPORT PENTRU INTE | 59500.00 | 2a1a2OG22 F A22 nr 990 stud pr real unei an comp intre rel si sol a |
| 22.07.2022 | KES BUSINESS SRL | 330.17 | 2A1A2og22 fKEB nr 341gbex ctr 407706 |
| 22.07.2022 | KES BUSINESS SRL | 58.26 | 2A1A2OG22 F KEB nr 341 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 3805.65 | 2a1a2OG22 F KEB nr 341d elab exp t si aud en bd n titulescu nr 26 c |
| 22.07.2022 | KES BUSINESS SRL | 671.59 | 2a1a2OG22 F KEB nr 341d elab exp t si aud en bd n titulescu nr 26 c |
| 22.07.2022 | KES BUSINESS SRL | 354.24 | 2a1a2og22 f nr 342 gbex ctr 407706 |
| 22.07.2022 | KES BUSINESS SRL | 62.51 | 2A1A2OG22 F KEB nr 342GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 4083.03 | 2A1A2og22 f KEB nr 342el exp t si aud en str donath nr 182 ctr 40770 |
| 22.07.2022 | KES BUSINESS SRL | 720.54 | 2A1A2og22 f KEB nr 342el exp t si aud en str donath nr 182 ctr 40770 |
| 22.07.2022 | KES BUSINESS SRL | 409.02 | 2a1a2og22 f KEB nr 343 gbex ctr 407706 |
| 22.07.2022 | KES BUSINESS SRL | 72.18 | 2a1a2OG22 F KEB nr 343 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 4714.49 | 2a1a2OG22 F KEB nr 343 ELAB EXP T FI AUD EN STR UNIRII NR 7 BL TURN |
| 22.07.2022 | KES BUSINESS SRL | 831.97 | 2a1a2OG22 F KEB nr 343 ELAB EXP T FI AUD EN STR UNIRII NR 7 BL TURN |
| 22.07.2022 | KES BUSINESS SRL | 403.34 | 2a1a2OG22 F KEB nr 344 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 71.18 | 2a1a2OG22 F KEB nr 344 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 4649.04 | 2a1a2OG22 F KEB nr 344 elab exp t si aud en str dambovitei nr 7 bl |
| 22.07.2022 | KES BUSINESS SRL | 820.42 | 2a1a2OG22 F KEB nr 344 elab exp t si aud en str dambovitei nr 7 bl |
| 22.07.2022 | KES BUSINESS SRL | 159.66 | 2a1a2OG22 F KEB nr 345 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 28.18 | 2a1a2OG22 F KEB nr 345 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 1840.36 | 2a1a2OG22 F KEB nr 345 elab exp t si aud en al slanic nr 1 ctr 4077 |
| 22.07.2022 | KES BUSINESS SRL | 324.76 | 2a1a2OG22 F KEB nr 345 elab exp t si aud en al slanic nr 1 ctr 4077 |
| 22.07.2022 | KES BUSINESS SRL | 325.33 | 2a1a2og22 f KEB nr 346 gbex ctr 407706 |
| 22.07.2022 | KES BUSINESS SRL | 57.41 | 2a1a2OG22 F KEB nr 346 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 3749.80 | 2a1a2OG22 F KEB nr 346 elab exp t si aud en al padis nr 8 ctr 4077 |
| 22.07.2022 | KES BUSINESS SRL | 661.73 | 2a1a2OG22 F KEB nr 346 elab exp t si aud en al padis nr 8 ctr 4077 |
| 22.07.2022 | KES BUSINESS SRL | 345.35 | 2a1a2OG22 F KEB nr 336 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 60.94 | 2a1a2OG22 F KEB nr 336 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 3980.58 | 2a1a2OG22 F KEB nr 336 CTR 407706elab exp t si aud en str herculan |
| 22.07.2022 | KES BUSINESS SRL | 702.46 | 2a1a2OG22 F KEB nr 336 CTR 407706elab exp t si aud en str herculan |
| 22.07.2022 | KES BUSINESS SRL | 159.66 | 2a1a2OG22 F KEB nr 337 GBEX 407706 |
| 22.07.2022 | KES BUSINESS SRL | 28.18 | 2a1a2OG22 F KEB nr 337 GBEX 407706 |
| 22.07.2022 | KES BUSINESS SRL | 1840.36 | 2a1a2OG22 F KEB nr 337 CTR 407706 elab exp t si aud en al slanic n |
| 22.07.2022 | KES BUSINESS SRL | 324.76 | 2a1a2OG22 F KEB nr 337 CTR 407706 elab exp t si aud en al slanic n |
| 22.07.2022 | ECO GARDEN CONSTRUCT | 39445.77 | og22art1al2 f 24/ 30 06 2022 GBEX CTR 621775 ECO |
| 22.07.2022 | KES BUSINESS SRL | 159.66 | 2a1a2OG22 F KEB nr 338 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 28.18 | 2a1a2OG22 F KEB nr 338 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 1840.36 | 2a1a2OG22 F KEB nr 338 eleb exp t si aud en al slanic nr 13 |
| 22.07.2022 | KES BUSINESS SRL | 324.76 | 2a1a2OG22 F KEB nr 338 eleb exp t si aud en al slanic nr 13 |
| 22.07.2022 | ECO GARDEN CONSTRUCT | 429958.90 | OG22ART1AL2 F 24/ 30 06 2022P PREST SERVI SECTOR VEST IUNIE22 |
| 22.07.2022 | KES BUSINESS SRL | 174.48 | 2a1a2OG22 F KEB nr 339 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 30.79 | 2a1a2OG22 F KEB nr 339 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 2011.07 | 2a1a2OG22 F KEB nr 339 ELAB EXP T SI AUD EN STR ALMASULUI NR 10 CTR |
| 22.07.2022 | KES BUSINESS SRL | 354.89 | 2a1a2OG22 F KEB nr 339 ELAB EXP T SI AUD EN STR ALMASULUI NR 10 CTR |
| 22.07.2022 | KES BUSINESS SRL | 330.57 | 2a1a2OG22 F KEB nr 340 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 58.33 | 2a1a2OG22 FKEB nr 340GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 3810.18 | 2a1a2OG22 F KEB nr 340 elab exp t si aud en al detunata nr 13 ctr 4 |
| 22.07.2022 | KES BUSINESS SRL | 672.39 | 2a1a2OG22 F KEB nr 340 elab exp t si aud en al detunata nr 13 ctr 4 |
| 22.07.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV Fact0376 din 08072022 servicii SSM ctr 661405 proiect SMIS128154 |
| 22.07.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV Fact0376 servicii SSM ctr 661405 GBE proiect SMIS128154 |
| 22.07.2022 | UTI Building SRL | 405.37 | F 193 Dirig santier str Aleea Detunata nr 19 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 322.69 | F 193 Dirig santier str Aleea Detunata nr 19 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 66.79 | F 193 GBE Dirig santier str Aleea Detunata nr 19 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 489.93 | F 178 Dirig santier str Detunata 19 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 389.99 | F 178 Dirig santier str Detunata 19 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 80.73 | F 178 GBE Dirig santier str Detunata 19 Grup 7 120011 |
| 22.07.2022 | KES BUSINESS SRL | 935.60 | 2a1a2OG22 F KEB nr 369 GBEX CTR 407691 |
| 22.07.2022 | KES BUSINESS SRL | 165.10 | 2a1a2OG22 F KEB nr 369d GBEX CTR 407691 |
| 22.07.2022 | KES BUSINESS SRL | 10783.95 | 2a1a2OG22 F KEB nr 369 el exp t si aud en str poet gr alexandrescu |
| 22.07.2022 | KES BUSINESS SRL | 1903.05 | 2a1a2OG22 F KEB nr 369 el exp t si aud en str poet gr alexandrescu |
| 22.07.2022 | UTI Building SRL | 629.66 | F 194 Dirig santier str Aleea Baita 4 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 501.22 | F 194 Dirig santier str Aleea Baita 4 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 103.75 | F 194 GBE Dirig santier str Aleea Baita 4 Grup 7 120011 |
| 22.07.2022 | RADP | 48068.76 | OG22art1al2f01 cvf4000130 intret str cf ctr 441101 |
| 22.07.2022 | KES BUSINESS SRL | 1032.49 | 2a1a2OG22 F KEB nr 347 GBEX CTR 40770 |
| 22.07.2022 | KES BUSINESS SRL | 182.20 | 2a1a2OG22 F KEB nr 347 GBEX CTR 40770 |
| 22.07.2022 | KES BUSINESS SRL | 11900.72 | 2a1a2OG22 F KEB nr 347 elab exp t si aud en str baisoara nr 19 ctr 4 |
| 22.07.2022 | KES BUSINESS SRL | 2100.13 | 2a1a2OG22 F KEB nr 347 elab exp t si aud en str baisoara nr 19 ctr 4 |
| 22.07.2022 | KES BUSINESS SRL | 646.66 | 2a1a2OG22 F KEB nr 348 GBEX CTR 40770 |
| 22.07.2022 | KES BUSINESS SRL | 114.12 | 2a1a2OG22 F KEB nr 348 GBEX CTR 40770 |
| 22.07.2022 | KES BUSINESS SRL | 7453.64 | 2A1A2OG22 F KEB nr 348 elab exp t si audit en str teleorman nr 52 b |
| 22.07.2022 | KES BUSINESS SRL | 1315.34 | 2A1A2OG22 F KEB nr 348 elab exp t si audit en str teleorman nr 52 b |
| 22.07.2022 | RADP | 4409.98 | OG22art1al2f01 cv gbef 4000130 intret str cf ctr 441101 |
| 22.07.2022 | RADP | 332330.39 | OG22art1al2f01 cvf4000127 intret str cf ctr 4411021 |
| 22.07.2022 | RADP | 30489.03 | OG22art1al2f01 cv gbe f 4000127 intret per cf ctr 441101 |
| 22.07.2022 | RADP | 58597.68 | OG22art1al2f01 cvf 4000129 intret per str cf ctr 506718 |
| 22.07.2022 | KES BUSINESS SRL | 1001.78 | 2a1a2OG22 F keb nr 349 GBEX CTR 40770 |
| 22.07.2022 | KES BUSINESS SRL | 176.79 | 2a1a2OG22 F keb nr 349 GBEX CTR 40770 |
| 22.07.2022 | KES BUSINESS SRL | 2677.02 | 2a1a2OG22 F keb nr 349 elab exp tehnica si aud energetic al micus n |
| 22.07.2022 | KES BUSINESS SRL | 472.41 | 2a1a2OG22 F keb nr 349 elab exp tehnica si aud energetic al micus n |
| 22.07.2022 | RADP | 5375.93 | OG22art1al2f01 cvf 4000129 intret per str cf ctr 506718 |
| 22.07.2022 | RADP | 523764.49 | OG22art1al2f01 cvf4000128 intret per str cf ctr 451687 |
| 22.07.2022 | RADP | 48051.79 | OG22art1al2f01 cv gbef 4000128 intret str cf ctr 451687 |
| 22.07.2022 | DELGAZ GRID SA | 62.70 | ar1al2OG22f1 fac 507026880 aviz reluare alimentare cu gaze |
| 22.07.2022 | S C SOCADANCE MD S R L | 443823.95 | 2a1a2og22f001131051459cvlot1ConsCpcUnitInvGestPandAchzEchip smis1434 |
| 22.07.2022 | S C SOCADANCE MD S R L | 433828.30 | 2a1a2og22f001131051460cvlot2ConsCpcUnitInvGestPandAchzEchip smis143491 |
| 22.07.2022 | SC ATLAS MEDICAL S R L | 169463.38 | 2a1a2og22f476cvprodlot3ConsCpcUnitInvGestPandAchzEchip smis143491 |
| 25.07.2022 | METAPOLIS ARCHITECTS SRL | 27572.04 | 2a1a2og22 f2204Gbx ServPT SF Amenajare Parc Est |
| 25.07.2022 | METAPOLIS ARCHITECTS SRL | 156241.56 | 2a1a2og22 f2204Gbx ServPT SF Amenajare Parc Est |
| 25.07.2022 | METAPOLIS ARCHITECTS SRL | 300535.24 | 2a1a2og22 f2204Serv PT SF Amenajare Parc Est |
| 25.07.2022 | METAPOLIS ARCHITECTS SRL | 1703033.00 | 2a1a2og22 f2204Serv PT SF Amenajare Parc Est |
| 25.07.2022 | KES BUSINESS SRL | 1032.49 | 2a1a2og22 f350GBX Exp Teh AlBizusa4Cresterea efEnergetice |
| 25.07.2022 | KES BUSINESS SRL | 182.20 | 2a1a2og22 f350GBX Exp Teh AlBizusa4Cresterea efEnergetice |
| 25.07.2022 | KES BUSINESS SRL | 11900.72 | 2a1a2og22 f350ExtTehAlBizusa4CrestereeaEfEnergetice |
| 25.07.2022 | KES BUSINESS SRL | 2100.13 | 2a1a2og22 f350ExtTehAlBizusa4CrestereeaEfEnergetice |
| 25.07.2022 | INSPECTORATUL DE STAT IN CONST | 295.33 | Regularizare cota 0 5 Grup 9 str Izlazului 5 OM 4 SMIS 120013 AC 165 |
| 25.07.2022 | INSPECTORATUL DE STAT IN CONST | 283.75 | Regularizare cota 0 5 Grup 9 str Izlazului 5 OM 4 SMIS 120013 AC 165 |
| 25.07.2022 | KES BUSINESS SRL | 494.37 | 2a1a2og22 f351GbxExptehniceCrestereaEfEnAlPadisNr9BlF9 |
| 25.07.2022 | KES BUSINESS SRL | 87.24 | 2a1a2og22 f351GbxExptehniceCrestereaEfEnAlPadisNr9BlF9 |
| 25.07.2022 | KES BUSINESS SRL | 5698.20 | 2a1a2og22 f351ExptehniceCrestereaEfEnAlPadisNr9BlF9 |
| 25.07.2022 | KES BUSINESS SRL | 1005.56 | 2a1a2og22 f351ExptehniceCrestereaEfEnAlPadisNr9BlF9 |
| 25.07.2022 | ASOCIATIA DE PROPRIETARI STR A | 840.50 | 2a1a2OG22 F 626851CV CH L IUNIE 2022 |
| 25.07.2022 | KES BUSINESS SRL | 409.02 | 2a1a2og22 f352GbxExpTehnicaCrestereaefEn LRebreanuNr12BlD10 |
| 25.07.2022 | KES BUSINESS SRL | 72.18 | 2a1a2og22 f352GbxExpTehnicaCrestereaefEn LRebreanuNr12BlD10 |
| 25.07.2022 | KES BUSINESS SRL | 4786.67 | 2a1a2og22f01 f352ExpTehnicaCrestereaefEn LRebreanuNr12BlD10 |
| 25.07.2022 | KES BUSINESS SRL | 759.79 | 2a1a2og22f01 f352ExpTehnicaCrestereaefEn LRebreanuNr12BlD10 |
| 25.07.2022 | CLUB SPORTIV POLITEHNICA | 38935.00 | Fact nr 22 sustinere activit sportive HCL 190 |
| 25.07.2022 | ABSOLUT SRL | 368.62 | Fact nr 1103641 servicii tiparire exped somatii ctr 511412 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 38.75 | ar1al2OG22F1 fac 10326334205 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 147.17 | ar1al2OG22F1 fac 10128177394 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 15.49 | ar1al2OG22F1 fac 10624920531 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 104.57 | ar1al2OG22F1 fac 10226701613 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 886.86 | ar1al2OG22F1 fac 10425990727 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 1506.52 | ar1al2OG22F1 fac 10824295441 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 46.48 | ar1al2OG22F1 fac 10824295353 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 7.75 | ar1al2OG22F1 fac 10824296178 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 73.58 | ar1al2OG22F1 fac 10525342031 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 3156.33 | ar1al2OG22F1 fac 10525342032 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 1611.08 | ar1al2OG22F1 fac 10326334204 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 4732.53 | ar1al2OG22F1 fac 10525342033 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 11.63 | ar1al2OG22F1 fac 10226702741 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 120.06 | ar1al2OG22F1 fac 1072447911 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 274.96 | ar1al2OG22F1 fac 10724479112 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 4768.01 | ar1al2OG22F1 fac 140014380154 200388435 101086749 consum gaz metan |
| 26.07.2022 | QUARTZ MATRIX | 6721.12 | 2A1A2og22 Fact nr 2028305 dotari 51 sistem de supraveghere video |
| 26.07.2022 | SC MARC EDIL THERMO SRL | 99751.73 | OG22art1al2f02 cvf00211CrEfEnBlC6AlPadin28Grup10SMIS120014 |
| 26.07.2022 | SC MARC EDIL THERMO SRL | 95839.90 | OG22art1al2f02 cvf00211CrEfEnBlC6AlPadin28Grup10SMIS120014 |
| 26.07.2022 | SC MARC EDIL THERMO SRL | 9151.54 | OG22art1al2gbef00211CrEfEnBlC6AlPadin28Grup10SMIS120014 |
| 26.07.2022 | SC MARC EDIL THERMO SRL | 8792.65 | OG22art1al2gbef00211CrEfEnBlC6AlPadin28Grup10SMIS120014 |
| 26.07.2022 | UNIVERSITATEA TEHNICA | 14306.25 | OG22artal2f02 cvf30752 ConsElabCaietSarciniPtAchizAutobElStIncarcare |
| 26.07.2022 | UNIVERSITATEA TEHNICA | 81068.75 | OG22artal2f02 cvf30752 ConsElabCaietSarciniPtAchizAutobElStIncarc |
| 26.07.2022 | UNIVERSITATEA TEHNCA | 1312.50 | OG22art1al2cv gbef 30752 ConsELabCaietSarciniPtAchizAutobElStIncarcare |
| 26.07.2022 | UNIVERSITATEA TEHNCA | 7437.50 | OG22art1al2cv gbef 30752 ConsELabCaietSarciniPtAchizAutobElStIncarcare |
| 26.07.2022 | INSPECTORATUL DE STAT IN CONST | 511.92 | OG22art1al2f01 0 1 la suta din val AC 676 rep str I Iacob |
| 26.07.2022 | INSPECTORATUL DE STAT IN CONST | 1279.79 | OG22art1al2f01 jum din cota 0 5 din val AC 676 rep str I Iacob |
| 26.07.2022 | WIND TECHNOLOGIES | 3542.87 | og22art1al2 f 0011/ 05 07 2022 GBEX CTR 555362 WIND |
| 26.07.2022 | WIND TECHNOLOGIES | 140100.53 | OG22ART1AL2 F 0011/ 05 07 2022 PLATA F 11 CTR 555362 WIND |
| 26.07.2022 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F 14/ 05 07 2022 GBEX CTR 555362 WIND |
| 26.07.2022 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F 14/ 05 07 2022 PL F 14 CTR 555362 WIND |
| 26.07.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F/ 0012/ 05 07 2022 GBEX CTR 555362 WIND |
| 26.07.2022 | WIND TECHNOLOGIES | 2812.20 | C/V WND nr 0012din data 05 07 2022 PLA SERV ADM CTR555362 WIND |
| 26.07.2022 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F/2283/ 01 07 2022 GBEX CTR 502083 FIDA |
| 26.07.2022 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2 F 2283/ 01 07 2022 PLATA MENT SIST INFORM CTR502083 |
| 22.07.2022 | ASOCIATIA KIFOR | 43654.55 | Fact nr 0008 pr Maialul Clujenilor si Pavilionul Tinerilor HCL 339 |
| 22.07.2022 | CLUB SPORTIV UNIVERSITATEA | 700000.00 | Fact nr 0175 transa 2 sustinere activit sport cf HCL 170 |
| 22.07.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 11291.30 | Fact nr 6051 masa personal SMURD cf HCL 6 l06 |
| 22.07.2022 | SELMACO INTERNATIONAL SRL | 35700.00 | Fact nr 20100582 servicii publicitate ctr 463651 |
| 22.07.2022 | RA MONITORUL OFICIAL | 366.00 | Fact nr 25705 anunturi publicitare |
| 22.07.2022 | APLOM SRL | 910.00 | Fact nr 411 produse protocol cmd 611225 |
| 22.07.2022 | POSTA ROMANA SA | 2536.85 | Facturile 1387 1254 comision incasari taxe si imp |
| 22.07.2022 | TRAVEL BRANDS SA | 31013.78 | Fact nr 04107728 servicii deplasare Copenhaga Paris Berlin cmd640655 |
| 27.07.2022 | KES BUSINESS SRL | 1032.49 | 2a1a2OG22 F keb nr 353 GBEX CTR 407698 |
| 27.07.2022 | KES BUSINESS SRL | 182.20 | 2a1a2OG22 F keb nr 353 GBEX CTR 407698 |
| 27.07.2022 | KES BUSINESS SRL | 11900.72 | 2a1a2og22 f keb nr 353 ELAB EXP TEHNICA SI AUD EN AL SNAGOV NR 4 |
| 27.07.2022 | KES BUSINESS SRL | 2100.13 | 2a1a2og22 f keb nr 353 ELAB EXP TEHNICA SI AUD EN AL SNAGOV NR 4 |
| 27.07.2022 | KES BUSINESS SRL | 325.33 | 2a1a2OG22 F keb nr 354 GBEX CTR 407698 |
| 27.07.2022 | KES BUSINESS SRL | 57.41 | 2a1a2OG22 F keb nr 354 gbex ctr 407698 |
| 27.07.2022 | KES BUSINESS SRL | 3749.80 | 2a1a2OG22 keb nr 354 elab exp t si aud energetic str herculane nr 1 |
| 27.07.2022 | KES BUSINESS SRL | 661.73 | 2a1a2OG22 keb nr 354 elab exp t si aud energetic str herculane nr 1 |
| 27.07.2022 | KES BUSINESS SRL | 364.91 | 2a1a2OG22 F keb nr 355 GBEX CTR 407698 |
| 27.07.2022 | KES BUSINESS SRL | 64.39 | 2a1a2OG22 F keb nr 355 GBEX CTR 407698 |
| 27.07.2022 | KES BUSINESS SRL | 4206.02 | 2a1a2OG22 F keb nr 355 elab exp teh si audit en bd nN Titulescu nr 2 |
| 27.07.2022 | KES BUSINESS SRL | 742.25 | 2a1a2OG22 F keb nr 355 elab exp teh si audit en bd nN Titulescu nr 2 |
| 27.07.2022 | KES BUSINESS SRL | 234.29 | 2a1a2OG22 F keb nr 356 GBEX CTR 407698 |
| 27.07.2022 | KES BUSINESS SRL | 41.34 | 2a1a2OG22 F KEB 356 gbex ctr 407698 |
| 27.07.2022 | KES BUSINESS SRL | 2700.44 | 2a1a2OG22 F keb nr 356 elab exp t si audit energetic str munictoril |
| 27.07.2022 | KES BUSINESS SRL | 476.55 | 2a1a2OG22 F keb nr 356 elab exp t si audit energetic str munictoril |
| 27.07.2022 | KES BUSINESS SRL | 935.60 | 2a1a2OG22 F keb nr 357 gbex ctr 407695 |
| 27.07.2022 | KES BUSINESS SRL | 165.10 | 2a1a2OG22 F keb nr 357 gbex ctr 407695 |
| 27.07.2022 | KES BUSINESS SRL | 3579.29 | 2a1a2OG22 F keb nr 357 ctr 407695 elab exp t si aud energetic str |
| 27.07.2022 | KES BUSINESS SRL | 631.64 | 2a1a2OG22 F keb nr 357 ctr 407695 elab exp t si aud energetic str |
| 27.07.2022 | KES BUSINESS SRL | 927.58 | 2a1a2OG22 F keb nr 358 GBEX CTR 407695 |
| 27.07.2022 | KES BUSINESS SRL | 163.69 | 2a1a2OG22 F keb nr 358 GBEX CTR 407695 |
| 27.07.2022 | KES BUSINESS SRL | 10691.55 | 2a1a2OG22 F keb nr 358 CTR 407695 elab exp tehnica si audit energe |
| 27.07.2022 | KES BUSINESS SRL | 1886.75 | 2a1a2OG22 F keb nr 358 CTR 407695 elab exp tehnica si audit energe |
| 27.07.2022 | KES BUSINESS SRL | 545.26 | 2a1a2OG22 F keb nr 359 GBEX CTR 407695 |
| 27.07.2022 | KES BUSINESS SRL | 96.26 | 2a1a2OG22 F keb nr 359 GBEX CTR 407695 |
| 27.07.2022 | KES BUSINESS SRL | 6287.45 | 2a1a2OG22 F keb nr 359 CTR 407695 elab exp t si audit energetic c |
| 27.07.2022 | KES BUSINESS SRL | 1109.51 | 2a1a2og22 f keb 359 elab exp teh si audit energetic cal manastur nr 72 |
| 27.07.2022 | KES BUSINESS SRL | 159.66 | 2a1a2og22 f keb nr 350 gbex ctr 407695 |
| 22.07.2022 | KES BUSINESS SRL | 28.18 | 2a1a2og22 f keb nr 350 gbex ctr 407695 |
| 27.07.2022 | KES BUSINESS SRL | 1840.36 | 2a1a2og22 f keb nr 350 ctr 407695 ELAB EXP T SI AUDIT ENERGETIC AL |
| 27.07.2022 | KES BUSINESS SRL | 324.76 | 2a1a2og22 f keb nr 350 ctr 407695 ELAB EXP T SI AUDIT ENERGETIC AL |
| 27.07.2022 | DIGISIGN SA | 64.26 | ar1al2OG22f1 fac 656361cv licenta semnre PDF pe toate paginile |
| 27.07.2022 | DIRECTIA DE SANATATE PUBLICA A | 250.00 | ar1al2og22 fac 002266 microbilogie analize microbiologice ORD208 2012 |
| 27.07.2022 | DANANDY PLUS SRL | 117421.24 | F 311 sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
| 27.07.2022 | DANANDY PLUS SRL | 25898.91 | F 311 sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
| 27.07.2022 | DANANDY PLUS SRL | 86917.57 | F 311 GBE Sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
| 27.07.2022 | METALGAN COMPANY SRL | 180504.00 | OG22art1al2f02 cvf0359 statie acoperis verde si panou lat ctr 215644 |
| 27.07.2022 | METALGAN COMPANY SRL | 16560.00 | OG22art1al2f02 gbef 0359 st acoperis verde panou lat ctr 215644 |
| 27.07.2022 | HISTRIA INTERNATIONAL SRL | 666400.01 | OG22art1al2f02 cvf 0034556 complex joaca cadru otel |
| 27.07.2022 | RADP | 821406.42 | OG22art1al2f01 cvf4000122 intret per str cf ctr 440953 |
| 27.07.2022 | RADP | 75358.39 | OG22art1al2f01 gbef 4000122 intret per str ctr 440953 |
| 27.07.2022 | RADP | 1017727.53 | OG22art1al2f01 cvf4000124 intret st cf ctr 535204 |
| 27.07.2022 | RADP | 93369.50 | OG22art1al2f01 gbef 4000124 intrwet str ctr 535204 |
| 27.07.2022 | COMPANIA DE APA SOMES SA | 33380.95 | OG22art1al2f01 cvf5007512 consum apa fantani si cismele |
| 27.07.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7969006 din 19072022 aviz principiu proiect SMIS 128154 |
| 27.07.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7969007 din 19072022 aviz principiu proiect SMIS 128154 |
| 27.07.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7969008 din 19072022 aviz principiu proiect SMIS 128154 |
| 27.07.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7969009 din 19072022 aviz principiu proiect SMIS 128154 |
| 27.07.2022 | TREND COMMUNICATION SRL | 3809.19 | Plata F 5814 SMIS 126055 Informare si publicitate |
| 27.07.2022 | TREND COMMUNICATION SRL | 21585.41 | Plata F 5814 SMIS 126055 Informare si publicitate |
| 27.07.2022 | TREND COMMUNICATION SRL | 3969.84 | Plata F 5815 SMIS 126056 Informare si publicitate |
| 27.07.2022 | TREND COMMUNICATION SRL | 22495.76 | Plata F 5815 SMIS 126056 Informare si publicitate |
| 27.07.2022 | TREND COMMUNICATION SRL | 3618.55 | Plata F 5816 SMIS 126057 Informare si publicitate |
| 27.07.2022 | TREND COMMUNICATION SRL | 20505.13 | Plata F 5816 SMIS 126057 Informare si publicitate |
| 27.07.2022 | NICA GREEN SOLUTIONS SRL | 33082.00 | og22art1al2 f 591/ 07 07 2022 ctr564902 Nica dob arbori |
| 27.07.2022 | DUPEX S R L | 302.10 | og22art1al2 f 220704/ 14 07 2022 GBEX CTR 346142 DUPEX |
| 27.07.2022 | DUPEX S R L | 3482.10 | OG22ART1AL2 F 220704/14 07 2022 PL DUPEX CTR 346142 |
| 27.07.2022 | DUPEX S R L | 1.46 | OG22ART1AL2 F220702/ 14 07 2022 GBEX CTR 346185 DUPEX |
| 27.07.2022 | DUPEX S R L | 2735.54 | OG22ART1AL2 F220702/ 14 07 2022 PL DUPEX CTR 346185 |
| 27.07.2022 | WIND TECHNOLOGIES | 1569.21 | OG22ART1AL2 F 76/ 12 07 2022 GBEX CTR 318295 |
| 27.07.2022 | WIND TECHNOLOGIES | 17104.44 | OG22ART1AL2 F 76/ 12 07 2022 PLATA F WIND CTR 318295 |
| 27.07.2022 | WIND TECHNOLOGIES | 33.54 | OG22ART1AL2 F 77/ 12 07 2022 GBEX CTR 318295 WIND |
| 27.07.2022 | WIND TECHNOLOGIES | 365.59 | OG22ART1AL2 F 77/ 12 07 2022 PL CTR 318295 WIND |
| 27.07.2022 | WIND TECHNOLOGIES | 124.10 | OG22ART1AL2 F 78/ 26 07 2022 GBEX CTR 318295 WIND |
| 27.07.2022 | WIND TECHNOLOGIES | 1352.67 | OG22ART1AL2 F 78/ 26 07 2022 PLATA CTR318295 WIND |
| 27.07.2022 | EUROINS | 332.68 | a1a2og decont 48 asigurarea RCA auto CJ19TPO CJ19TPR CJ19TPP CJ19TPN |
| 28.07.2022 | SKYLINE ENGINEERING SRL | 253479.50 | 2A1A2og22 F 2022090 dotari51 sistem de ventilatie la Arhiva Generala |
| 28.07.2022 | SKYLINE ENGINEERING SRL | 23255.00 | OG22ART1AL2 Fact 2022090 GBEx dotari51 sistem de ventilatie la Arhiva |
| 28.07.2022 | RCS RDS | 6920.68 | ar1al2OG22 fac 46150778 servicii internet luna iulie 2022 cda477691 |
| 28.07.2022 | ORANGE ROMANIA COMMUNICATION | 1135.96 | a1a2OG22 F220307395740InternetW1FI4EU PromovConectivit internetComLoc |
| 28.07.2022 | ORANGE ROMANIA | 7609.47 | ar1al2OG22F1 fac 020611335 servicii telefonice mobile si fixe |
| 28.07.2022 | ADMINISTRATIA BAZINALA DE APA | 179.78 | OG22ART1AL2 F/01208/ 04 05 2022 PLATA F1208 ADM BAZ |
| 28.07.2022 | ORANGE ROMANIA | 1240.44 | ar1al2OG22F1 fac 020610703 020874572 servicii telefonice mobile si fix |
| 28.07.2022 | POSTA ROMANA SA | 2746.00 | ar1al2OG22f1 F1299 serv expediat corespond subsecv 4 AC144876 2021 L06 |
| 28.07.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | OG22art1al2f01 cvf9110319513 aviz racordare |
| 28.07.2022 | POSTA ROMANA SA | 34562.04 | ar1al2OG22f1 F1302 serv expediat corespond subsecv 1 AC376907 2022 L06 |
| 28.07.2022 | COMPANIA DE APA SOMES SA | 28.61 | og22art1al2f 5007511/ 30 06 2022 plata apa municipiu |
| 28.07.2022 | POSTA ROMANA SA | 59.39 | ar1al2OG22f1 F1409 serv expediat corespond subsecv 1 AC376907 2022 L06 |
| 28.07.2022 | POSTA ROMANA SA | 1417.32 | ar1al2OG F1300 1408 serv expediat corespond subsecv1 AC376907 2022 L6 |
| 28.07.2022 | DENNVER COMIMPEX SRL | 12720.79 | ar1al2og22f1 fac 868455483 mater intretinere si repar feronerie |
| 28.07.2022 | PYROSTOP TOTAL SECURITY GROUP | 1985.04 | ar1al2OG22F1 fac 100025 ctr 694235 abonament intret sistem alarma L06 |
| 28.07.2022 | AIRCOOL HVAC SRL | 16100.00 | ar1al2og22f1 fac 140 serv igienizare si verificare aparate climatizare |
| 28.07.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 154081actualizare LEGIS L06ctr 675632 |
| 28.07.2022 | TERMOFICARE NAPOCA SA | 1130.50 | ar1al2og F950119 serv verific metrologica supape siguranta centrale |
| 28.07.2022 | DONATH SERVICE | 336.00 | ar1al2og22f1 fac 21267serices repar auto Primarie |
| 28.07.2022 | DONATH SERVICE | 235.00 | ar1al2og22f1 fac 21267 piese de schimb repar auto Primarie |
| 28.07.2022 | ENDRESS GROUP ROMANIA | 2249.10 | ar1al2og22f1 fac 5416 piese schimb revizie generator electrogen |
| 28.07.2022 | ENDRESS GROUP ROMANIA | 1130.50 | ar1al2og22f1 fac 5416 manopera revizie generator electrogen |
| 28.07.2022 | DELGAZ GRID SA | 15.56 | CV F507031234 emitere aviz pt Reamenajarea P ta Marasti str adiacente |
| 28.07.2022 | DELGAZ GRID SA | 88.20 | CV F507031234 emitere aviz pt Reamenajarea P ta Marasti str adiacente |
| 28.07.2022 | COMPANIA DE APA SOMES SA | 92.70 | CV F7969365 aviz amplasament Reamenajarea P ta Marasti str adiacente |
| 28.07.2022 | COMPANIA DE APA SOMES SA | 525.33 | CV F7969365 aviz amplasament Reamenajarea P ta Marasti str adiacente |
| 28.07.2022 | SPRL MOCANU SI ASOCIATII | 13362.99 | a1a2OG22F1 F25271chelt efetuate ptr asig serv juridice ctr406068 2020 |
| 28.07.2022 | MUSAT SI ASOCIATII | 4118.69 | Fac 1 chelt efect ptr ServAsist Juridic in baza ctr466662 ds5114 4730 |
| 28.07.2022 | ROMPETROL DOWNSTREAM SRL | 6999.55 | ar1al2OG22 F6632402545 6632411362 6632377742 carburant auto Primarie |
| 28.07.2022 | MILANO PAPETARIE | 257.04 | ar1al2og22f1 fac 5248 consumabile birou coperti arhivare |
| 29.07.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac21223 service centrala telefonica L06 ctr505156 |
| 29.07.2022 | INSIDE TELECOM SRL | 297.50 | ar1al2og22 21258 servicii telecomunicatii IP cda 406154 L recens pop |
| 29.07.2022 | DRY ICE | 14541.80 | ar1al2og22f1 fac 20408 alte mater pahare bio ptr consum apa |
| 29.07.2022 | BRANTNER VERES | 30.48 | ar1al2og22f1 fac 5233495 serv salubritate sedii Primarii |
| 29.07.2022 | BRANTNER VERES | 731.74 | ar1al2og22f1 fac 5233493 serv salubritate sedii Primarii |
| 29.07.2022 | BRANTNER VERES | 718.93 | ar1al2og22f1 fac 5233494 serv salubritate sedii Primarii |
| 29.07.2022 | BRANTNER VERES | 487.76 | ar1al2og22f1 fac 5233491 serv salubritate sedii Primarii |
| 29.07.2022 | BRANTNER VERES | 487.76 | ar1al2og22f1 fac 5233491serv salubritate sedii Primarii |
| 29.07.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 49/ 26 07 2022 GBEX CTR 318295 |
| 29.07.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F/ 49/ 26 07 2022 PLATA INTRET CURAT INTER WIND |
| 29.07.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 0013/ 05 07 2022 GBEX CTR 555362 |
| 29.07.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 0013/ 05 07 2022 SERV INTRET BICIC CTR 555362 |
| 29.07.2022 | DELGAZ GRID SA | 145.63 | OG22ART1AL2 F 507011984 TARIF PIF IU CU INST CONTOR Q25MCH |
| 29.07.2022 | BRANTNER VERES | 6188.34 | OG22ART1AL2F 5226958/ 20 07 2022COLECT DESEURI BRANTNER |
| 29.07.2022 | TERMOFICARE NAPOCA SA | 1678.02 | OG22ART1AL2F 134924/ 20 07 2022ENERGIE TERMICA PIETE |
| 29.07.2022 | COMPANIA DE APA SOMES SA | 4424.44 | OG22ART1AL2 F/5007508/ 20 07 2022 PL CONS APA PIETE |
| 29.07.2022 | BEJ Tranca Bogdan | 292.17 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 46 2018 |
| 29.07.2022 | ROSAL GRUP SA | 202435.74 | OG22art1al2f01 cvf0318476 Dif subv pt finant costurilor de op serv sal |
| 29.07.2022 | BEJ MIU SI ASOCIATII | 639.11 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 602 2021 |
| 29.07.2022 | ROSAL GRUP SA | 14004.87 | OG22art1al2f01 cvf0318477 Dif subv pt finant costurilor de op serv sal |
| 29.07.2022 | BEJ FRINCU MARIUS CLAUDIU | 844.91 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 11 37 92 |
| 29.07.2022 | SCPEJ MAZILIU SI ASOCIATII | 1094.06 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 1523 2020 |
| 29.07.2022 | SCPEJ MAZILIU SI ASOCIATII | 1.51 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 687 2022 |
| 29.07.2022 | BEJ RADUTA NICOLETA | 1482.06 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 176 16 2022 |
| 29.07.2022 | SPEJ VICTORIA | 6086.45 | f342521 342522 342523 342524 Rosal ds exec340 341 43 369 77 |
| 29.07.2022 | BEJ CIOCIRLAN C CTIN | 883.16 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 108 2022 |
| 29.07.2022 | BEJA MIHAILESCU SI ASOCIATII | 201.13 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec |
| 29.07.2022 | BEJ TANSESCU GEORGE | 129.38 | f342521 342522 342523 342524 Rosal ds 279 429 431 436 295 430 432 |
| 29.07.2022 | PAUL FLOWERS SRL | 520.00 | og22art1al2 f 678/ 10 06 2022 GBEX CTR 493215 PAUL FLOWER |
| 29.07.2022 | PAUL FLOWERS SRL | 5802.00 | OG22ART1AL2 F 678/ 10 06 2022 PLATA MAT FLORICOL CTR493215 |
| 29.07.2022 | E ON ENERGIE ROMANIA SA | 24314.20 | OG22ART1AL2 F 810001480911/ 20 07 2022 PL ENERGIE PIETE |
| 29.07.2022 | DECORINT SRL | 1550.47 | ar1al2OG22D2 Fac 01392 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 29.07.2022 | DECORINT SRL | 10078.09 | ar1al2OG22D2 Fac 01392 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 29.07.2022 | DECORINT SRL | 65895.18 | ar1al2OG22D2 Fac 01392 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 29.07.2022 | SOC AVOCATI LAPUSAN MOSCOVIT | 900.00 | a1a2OG22F1 F192002 chelt efetuate ptr asig serv juridice ctr347098 ad2 |
| 29.07.2022 | MIKRO ATLAS SRL | 2784.60 | ar1al2og22f1 fac 220700085 obiecte inventar audio video |
| 29.07.2022 | PROFESIONAL SP SRL | 999.60 | ar1al2og22f1 fac 26564 mater curatenie cda 324012 2022 |
| 29.07.2022 | PROFESIONAL SP SRL | 1588.65 | ar1al2og22f1 fac 26565 mater curatenie cf cda 559674 2022 |
| 29.07.2022 | LECOM BIROTICA ARDEAL SRL | 304.64 | ar1al2og22f1 fac 2152247 materiale consumabile birou |
| 01.08.2022 | PAUL FLOWERS SRL | 21895.92 | OG22ART1AL2 F/ 686/ 11 07 2022 PLATA MATERIAL FLORI PAUL FLOWERS |
| 01.08.2022 | PAUL FLOWERS SRL | 13208.18 | OG22ART1AL2 F/ 685/ 08 07 2022 PLATA F MAT FLORI |
| 02.08.2022 | SCOALA CU PP KINDERLAND | 1045.80 | ART5AL2OG22FCT01 550163 CES |
| 02.08.2022 | OFICIUL DE STAT PENTRU INVENTI | 247.00 | Fact nr 12822 taxa eliberare certificat marca M2017 07510 |
| 02.08.2022 | MEDIA YOUNG SRL | 9454.55 | ar1al2OG232F1 fac 22280 mater publicitate rama cu mater texitil |
| 02.08.2022 | SC ETALON CAR WASH SRL | 638.00 | Cv Fact nr 0170 servicii spalari auto |
| 02.08.2022 | MILANO PAPETARIE | 1542.24 | Cv Fact 5227 coperte arhivare |
| 02.08.2022 | TEHNIC DARKAFFE SRL | 6867.49 | al2OG fac 8399 serv inchiriere dispersor purificat apa L 6 cda337448 |
| 02.08.2022 | DIRECTIA DE SANATATE PUBLICA A | 360.00 | ar1al2og fac 003048 medicina m cii determinare de zgomaot ORD208 2012 |
| 02.08.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f12089 serv inchiriat sistem dirijare ordonareSEDOcda389761 L7 |
| 02.08.2022 | EUROTOP CONSULTING SRL | 99.95 | Cv Fact nr 2022218 ETC servicii consultanta Ana Aslan |
| 02.08.2022 | EUROTOP CONSULTING SRL | 1210.76 | Cv Fact nr 2022218 ETC servicii consultanta Ana Aslan |
| 02.08.2022 | EUROTOP CONSULTING SRL | 113.72 | Cv Fact 2022218 ETC GBE servicii consultanta Ana Aslan |
| 02.08.2022 | EUROTOP CONSULTING SRL | 121.76 | CvFact2022222 servicii consultanta management Ana Aslan |
| 02.08.2022 | EUROTOP CONSULTING SRL | 1474.97 | CvFact2022222 servicii consultanta management Ana Aslan |
| 02.08.2022 | EUROTOP CONSULTING SRL | 138.53 | CvFact 2022222 GBEservicii consultanta management Ana Aslan |
| 02.08.2022 | OFICIUL DE STAT PENTRU INVENTI | 247.00 | Fact nr 12931 taxa eliberare certificat marca M2017 07507 MyCluj |
| 02.08.2022 | RILANDI SOFT SRL | 1200.00 | ar1al2OG22 fac 2022004689 mater publicitate tricouri personalizate |
| 02.08.2022 | ROSAL GRUP SA | 182845.18 | OG22art1al2f01f0318546 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
| 02.08.2022 | RADP | 523379.31 | OG22art1al2f01 cvf4000135 intret per str cf ctr 506718 |
| 02.08.2022 | RADP | 48016.45 | OG22art1al2f01 gbef 4000135 intret str cf ctr 506718 |
| 02.08.2022 | RADP | 286078.49 | OG22art1al2f01 cvf4000137 intret str cf ctr 586678 |
| 02.08.2022 | RADP | 26245.73 | OG22art1al2f01 cv gbef 4000137 intret str cf ctr 586678 |
| 02.08.2022 | EUROTOP CONSULTING SRL | 844.13 | 02a1a2OG22F 2022215 consultanta Mod SC N Iorga |
| 02.08.2022 | EUROTOP CONSULTING SRL | 4783.38 | 02a1a2OG22F 2022215 consultanta Mod SC N Iorga |
| 02.08.2022 | EUROTOP CONSULTING SRL | 1032.27 | 02a1a2OG22 F 2022216 consultata Mod sc N Iorga |
| 02.08.2022 | EUROTOP CONSULTING SRL | 5849.50 | 02a1a2OG22 F 2022216 consultata Mod sc N Iorga |
| 03.08.2022 | A C I CLUJ SA | 382463.07 | 02a1a2OG22F3610 lucrari CreseficenergSpital Clinic Municipal |
| 03.08.2022 | A C I CLUJ SA | 67493.48 | 02a1a2OG22F3610 lucrari CreseficenergSpital Clinic Municipal |
| 03.08.2022 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 01fct subventie cantina |
| 03.08.2022 | SERV PUB PT ADM OB CULTURALE | 500000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 324.99 | OG22art1al2f01 cvf140014380208 en electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 40.01 | OG22art1al2f01 cvf 140014380182 en electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 43.99 | OG22art1al2f01 cvf140014380162 energie electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 65.01 | OG22art1al2f01 cvf 140014380189 energie electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 91.02 | OG22art1al2f01 cvf140014380183 en elecrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 53.00 | OG22art1al2f01 cvf140014380197energie el semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 194.99 | OG22art1al2f01 cvf 140014380147 energie el semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 47.99 | OG22art1al2f01 cvf 140014380198 consum energie el semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 335.98 | OG22art1al2f01 cvf 140014380161 consum en electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380205 energie electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 46.01 | OG22art1al2f01 cvf 140014380173 energie electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 42.01 | OG22art1al2f01 140014380186 energie electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 69.01 | OG22art1al2f01 cvf140014380174 energie electrica semafoare |
| 03.08.2022 | FOUNTAIN DESIGN SRL | 38186.81 | OG22art1al2f1 cvf352 intret rep fantani arteziene cf ctr 402688 |
| 03.08.2022 | CLUB SPORTIV MUNICIPAL | 43917.00 | ar1al2og22f1 Fact nr 18 sustinere activit sportive HCL 174 |
| 04.08.2022 | E ON ENERGIE ROMANIA SA | 42.01 | OG2art1al2f01 cvf140014380163 energie el semafoare |
| 04.08.2022 | COPYLAND TRADING SRL | 45.40 | Fact nr 213837 activ centre vaccinare |
| 04.08.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2 f/ 2317/ 01 08 2022 GBEX CTR 502083 FIDA |
| 04.08.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2 f/2317/ 01 08 2022 plata fact menten gis fida |
| 04.08.2022 | ROMPETROL DOWNSTREAM SRL | 34198.38 | Cv Fact 6632429166 6632443048 30062022 carburant |
| 04.08.2022 | ALEX AUTO | 11013.45 | Cv Fact ALX21 3301 3302 3303 3304 3305 piese auto |
| 04.08.2022 | ALEX AUTO | 5908.37 | Cv Fact ALX 3301 3302 3303 3304 3305 manopera reparatii auto |
| 04.08.2022 | ALEX AUTO | 12002.34 | Cv Fact ALX 3297 3299 3300 3298 produse auto |
| 04.08.2022 | ALEX AUTO | 5203.28 | Cv Fact ALX 3297 3298 3299 3300manopera reparatii auto |
| 04.08.2022 | NORD CONFOREST SA | 1233404.02 | CV F22072701 din 27072022 SL7 ctr391515 proiect SMIS128155 |
| 04.08.2022 | NORD CONFOREST SA | 217659.53 | CV F22072701 din 27072022 SL7 ctr391515 proiect SMIS128155 |
| 04.08.2022 | ALEX AUTO | 9897.78 | Cvfct3316 3317 3318 3319 3321 3324 3315 piese auto |
| 04.08.2022 | ALEX AUTO | 19289.90 | CvFact 3315 3316 3317 3318 3319 3321 3324 manopera reparatii auto |
| 05.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 948.14 | CvFact 534 servicii consultanta management Padurea Clujenilor |
| 05.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 11485.58 | CvFact 534 servicii consultanta management Padurea Clujenilor |
| 05.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 1078.73 | CvFact 534 GBEservicii consultanta management Padurea Clujenilor |
| 05.08.2022 | ELECTROPLUS SRL | 2748.90 | CvFact 22RO300 lucrari de instalatii electrice |
| 05.08.2022 | ROMTEHNIC CONSTRUCT SRL | 3525.64 | F 890 Sit lucrari CresEfEn Bl Drup 3 SMIS 117144 al Baita 5 |
| 05.08.2022 | ROMTEHNIC CONSTRUCT SRL | 3387.37 | F 890 Sit lucrari CresEfEn Bl Drup 3 SMIS 117144 al Baita 5 |
| 05.08.2022 | HEALTH SAFETY ENGINEERING SERV | 1526.00 | 2a1a2OG22 CV F 0462 cv serv SSM mod statii ptr tr in comun Pta Garii |
| 05.08.2022 | HEALTH SAFETY ENGINEERING SERV | 140.00 | 2a1a2OG22 F 0462 GBEX CTR 445406 |
| 05.08.2022 | ROMTEHNIC CONSTRUCT SRL | 451.30 | 02al1og22 F 9082 titulescu 33 bl B1smis117142 lucr iunie |
| 05.08.2022 | ROMTEHNIC CONSTRUCT SRL | 433.61 | 02al1og22 F 9082 titulescu 33 bl B1smis117142 lucr iunie |
| 05.08.2022 | FLOW LANE AQUA | 392.40 | ar1al2og22f1 fac 2664 cv apa plata ptr consum cf cda 544218 |
| 05.08.2022 | FLOW LANE AQUA | 392.40 | ar1al2og22f1 fac 2957 cv apa plata ptr consum cf cda 544218 |
| 05.08.2022 | FLOW LANE AQUA | 588.60 | ar1al2og22f1 fac 3027 cv apa plata ptr consum cf cda 544218 |
| 05.08.2022 | E ON ENERGIE ROMANIA SA | 0.02 | C/V , nr. 810001489238din data: 27.07.2022 |
| 05.08.2022 | INSIDE TELECOM SRL | 297.50 | ar1al2og22 21354 servicii telecomunicatii IP cda 406154 L7 recens pop |
| 05.08.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0203866 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 05.08.2022 | TEHNIC DARKAFFE SRL | 6867.49 | al2OG fac 8413 serv inchiriere dispersor purificat apa L 7 cda337448 |
| 05.08.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 662065 kit semnatura electonica 1 pers |
| 05.08.2022 | SC MARC EDIL THERMO SRL | 106987.63 | F 212 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 05.08.2022 | SC MARC EDIL THERMO SRL | 80033.91 | F 212 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 05.08.2022 | SC MARC EDIL THERMO SRL | 22758.12 | F 212 GBE Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 05.08.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 646171 kit semnatura electonica 1 pers |
| 05.08.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 646064 reinnoire semnatura electonica 1 pers |
| 05.08.2022 | INDUSTRIAL SOFTWARE | 16350.00 | 2a1a2og22 Fact 2200367 dotari 51 dezvoltati aplicatii software |
| 05.08.2022 | INDUSTRIAL SOFTWARE | 1500.00 | 2a1a2og22 GBX Fact 2200367 dotari 51 dezvoltati aplicatii software |
| 05.08.2022 | CONART STRUCTRURI SRL | 76010.26 | OG22art1al2f02cvf0607 SL1exec lucr Mamaia 6 bl A3 Grup 10 SMIS120014 |
| 05.08.2022 | CONART STRUCTRURI SRL | 73029.46 | OG22art1al2f02cvf0607 SL1exec lucr Mamaia 6 bl A3 Grup 10 SMIS120014 |
| 05.08.2022 | CONART STRUCTRURI SRL | 68116.86 | OG22art1al2f02cvf0607 SL1exe lucr Mamaia 10 bl A2 Grup 10 SMIS120014 |
| 05.08.2022 | CONART STRUCTRURI SRL | 65445.61 | OG22art1al2f02cvf0607 SL1exe lucr Mamaia 10 bl A2 Grup 10 SMIS120014 |
| 05.08.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | ar1al2OG22f1 fac 9110320228 aviz tarif racordare |
| 08.08.2022 | Gradinita Helen | 39033.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | Gradinita Samariteanul | 29580.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | Gradinita Reformata Intre Lacu | 41551.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | Gradinita Patricia | 159866.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | Gradinita Millennium | 65474.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | Scoala Reformata Talentum | 70800.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 03.08.2022 | Liceul Tehnologic Virgil Madge | 67000.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 03.08.2022 | SCOALA GIMNAZIALA CHRISTIANA | 23784.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | GRADINITA PLAYFUL LEARNING | 30104.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | Gradinita Helen | 2607.00 | ART5 AL2 OG22 FCT01 CHELPUIELI MATERIALE |
| 08.08.2022 | Gradinita Samariteanul | 3000.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | Gradinita Reformata Intre Lacu | 2720.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104016.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Gradinita Patricia | 7712.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9271.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita Millennium | 4457.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | GRADINITA SZENT IMRE | 108849.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | GRADINITA SZENT IMRE | 6109.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Scoala Reformata Talentum | 1715.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | Liceul Tehnologic Virgil Madge | 7000.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | GRADINITA CONFESIONALA SF ANA | 38943.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | GRADINITA CONFESIONALA SF ANA | 1500.00 | art5al2og22 01fct550163 ch materiale |
| 08.08.2022 | GRADINITA PLAYFUL LEARNING | 2086.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | GRADINITA REFORMATA NR 1 CSEME | 1891.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | SCOALA CU PP KINDERLAND | 19018.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | SCOALA CU PP KINDERLAND | 1800.00 | art5al2og22 01fct550163 ch materiale |
| 08.08.2022 | Gradinita Paradisul Prichindei | 7600.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita Paradisul Prichindei | 150000.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Liceul Teoretic ELF | 47161.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | SCOALA PRIMARA PANDA 1 | 109917.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | SCOALA PRIMARA PANDA 1 | 6208.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | GRADINITA PANDA 2 | 81062.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | GRADINITA PANDA 2 | 4537.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114574.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8289.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | GRADINITA BIOBEE | 63000.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita Camigo | 167600.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Gradinita Camigo | 8631.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita Magic Land | 74000.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Gradinita Magic Land | 4013.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Liceul Tehnologic Spiru Haret | 7400.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Liceul Tehnologic Spiru Haret | 839.00 | art5al2og22 01fct550163 ces |
| 08.08.2022 | Liceul Crestin Pro Deo | 245837.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Liceul Crestin Pro Deo | 22413.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Transylvania College | 310134.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Transylvania College | 24126.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita Miko | 34049.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Gradinita Miko | 2229.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita cu PP Ary | 51000.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Gradinita cu PP Ary | 3200.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita Seventh Heaven | 29219.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Gradinita Seventh Heaven | 1500.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Liceul Teoretic ELF | 600020.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 48.99 | OG22art1al2f01 cvf140014380158 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 64.00 | OG22art1al2f01 cvf140014380167 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380203 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 42.99 | OG22art1al2f01 cvf140014380187 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 47.99 | OG22art1al2f01 cvf140014380199 energie electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 55.99 | OG22art1al2f01 cvf120014756568 eneregie electrica semaf |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f02 cvf140014380152 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 46.99 | OG22art1al2f01 cvf140014380156 en electrica semnafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 127.00 | OG22art1al2f01 cvf140014380141 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 86.01 | OG22art1al2f01 cvf140014380159 en el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 14185.46 | OG22art1al2f01 cvf810001480906 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 75.99 | OG22art1al2f01 cvf120014756563 en el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380202 en el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 106.99 | OG22ART1AL2 F140014380151/ 27 07 2022 ENERGIE SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 70.01 | OG22ART1AL2 F 140014380178/ 27 07 2022 ENERG SEMAFOAR |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 57.00 | OG22art1al2f01 cvf120014756562 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 1.00 | OG22art1al2f01 cvf140014380209 consum en el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 98.00 | OG22ART1AL2 F 140014380150/ 27 07 2022 ENERGIE SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 39.01 | OG22ART1AL2F 140014380195/ 27 07 2022 ENERG SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 50.00 | OG22ART1AL2 F 140014380177/ 27 07 2022 EN EL SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 71.00 | OG22art1al2f01 cvf140014380193 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 32.99 | OG22ART1AL2F 140014380171/ 27 07 2022 ENERG SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 106.01 | OG22art1al2f01 cvf140014380190 energie electica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380204 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 51.00 | OG22art1al2f01 cvf140014380172 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380194 en el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 324.99 | OG22ART1AL2F 140014380207/ 27 07 2022 ENERG EL SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 35.01 | OG22ART1AL2F 140014380169/i 27 07 2022 EN ELEC SEMAFOARE |
| 05.08.2022 | KES BUSINESS SRL | 2381.04 | 2a1a2OG22 f KEB nr 361 elab aud en si exp t str Gr Al nr 58 |
| 05.08.2022 | KES BUSINESS SRL | 420.19 | 2a1a2OG22 F KEB nr 361 elab aud en si exp teh str poet GR AL NR 58 |
| 05.08.2022 | KES BUSINESS SRL | 206.58 | 2a1a2OG22 F KEB nr 361 GBEX CTR 407694 |
| 05.08.2022 | KES BUSINESS SRL | 36.45 | 2a1a2OG22 F KEB nr 361 GBEX CTR 407694 |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 62.01 | OG22ART1AL2F 140014380184/ 27 07 2022 ENERGIE SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 38.02 | Og22art1al2f01 cvf 140014380179 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 44.98 | OG22art1al2f01 cvf140014380181energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380185 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 98.00 | O22art1al2f01 cvf140014380160 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 38.02 | OG22ART1AL2 F 140014380170/ 27 07 2022 PL ENERG SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380140 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | Og22art1al2f01 cvf140014380155 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 46.01 | OG22art1al2f01 cvf140014380176 en electrica semaf |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380196 en electrica semaf |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 50.00 | OG22art1al2f01 cvf140014380157 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 51.00 | OG22art1al2f01 cvf 140014380180 energie electrica semaf |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380201 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 71.00 | OG22art1al2f01 cvf 140014380192 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 41.01 | OG22art1al2f01 cvf140014380168 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 324.99 | OG22art1al2f01 cvf140014380210 energiwe electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 148.01 | OG22art1al2f01 cvf140014380166 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 81.00 | OG22art1al2f01 cvf120014756567 energie electrica semafoare |
| 08.08.2022 | AXIONET IoT SRL | 195.16 | OG22ART1AL2 F/ 1281/ 05 07 2022 AB STATIE INCARC VEHICULE |
| 08.08.2022 | ASOC PR TELEORMAN 6 | 139.81 | OG22ART1AL2 F 301 cv ch intr ap 57 l iunie 2022 |
| 08.08.2022 | KES BUSINESS SRL | 4407.08 | 2a1a2OG22 KEB nr 362elab exp teh si aud energ str Pateur Louis nr 56 |
| 08.08.2022 | KES BUSINESS SRL | 777.72 | 2a1a2OG22 KEB nr 362elab exp teh si aud energ str Pateur Louis nr 56 |
| 08.08.2022 | KES BUSINESS SRL | 382.35 | 2a1a2OG22 KEB nr 362 GBEX elab exp teh si aud energ str Pateur Louis |
| 08.08.2022 | KES BUSINESS SRL | 67.47 | 2a1a2OG22 KEB nr 362 GBEX elab exp teh si aud energ str Pateur Louis |
| 08.08.2022 | KES BUSINESS SRL | 1956.68 | 2a1a2OG22 KEB nr 363elab exp teh si aud energ str Ciresilor nr 6 |
| 08.08.2022 | KES BUSINESS SRL | 345.30 | 2a1a2OG22 KEB nr 363elab exp teh si aud energ str Ciresilor nr 6 |
| 08.08.2022 | KES BUSINESS SRL | 169.76 | 2a1a2OG22 KEB nr 363 GBEX elab exp teh si aud energ str Ciresilor nr |
| 08.08.2022 | KES BUSINESS SRL | 29.96 | 2a1a2OG22 KEB nr 363 GBEX elab exp teh si aud energ str Ciresilor nr |
| 08.08.2022 | KES BUSINESS SRL | 2213.85 | 2a1a2OG22 KEB nr 364 elab exp teh si aud energ str AL V VOIEVOD NR |
| 08.08.2022 | KES BUSINESS SRL | 390.68 | 2a1a2OG22 KEB nr 364 GBEX elab exp teh si aud energ str AL V VOIE |
| 08.08.2022 | KES BUSINESS SRL | 192.07 | 2a1a2OG22 KEB nr 364 GBEX elab exp teh si aud energ str AL V VOIEVOD |
| 08.08.2022 | KES BUSINESS SRL | 33.89 | 2a1a2OG22 KEB nr 364 GBEX elab exp teh si aud energ str AL V VOIE |
| 08.08.2022 | KES BUSINESS SRL | 3749.81 | 2a1a2OG22 KEB nr 365 elab exp teh si aud energ AL HERCULANE NR 5 |
| 08.08.2022 | KES BUSINESS SRL | 661.73 | 2a1a2OG22 KEB nr 365 elab exp teh si aud energ AL HERCULANE NR 5 |
| 08.08.2022 | KES BUSINESS SRL | 325.32 | 2a1a2OG22 KEB nr 365 GBEX elab exp teh si aud energ AL HERCULANE NR |
| 08.08.2022 | KES BUSINESS SRL | 57.41 | 2a1a2OG22 KEB nr 365 GBEX elab exp teh si aud energ AL HERCULANE NR |
| 08.08.2022 | KES BUSINESS SRL | 5357.00 | 2a1a2OG22 KEB nr 366 elab exp teh si aud energ AL SNAGOV NR 5 |
| 08.08.2022 | KES BUSINESS SRL | 945.36 | 2a1a2OG22 KEB nr 366 elab exp teh si aud energ AL SNAGOV NR 5 |
| 08.08.2022 | KES BUSINESS SRL | 377.01 | 2a1a2OG22 KEB nr 366 GBEX elab exp teh si aud energ AL SNAGOV NR 5 |
| 08.08.2022 | KES BUSINESS SRL | 66.53 | 2a1a2OG22 KEB nr 366 GBEX elab exp teh si aud energ AL SNAGOV NR 5 |
| 08.08.2022 | KES BUSINESS SRL | 1572.67 | 2a1a2OG22 KEB nr 367 elab exp teh si aud energ AL MUSCEL NR 2 |
| 08.08.2022 | KES BUSINESS SRL | 277.53 | 2a1a2OG22 KEB nr 367 elab exp teh si aud energ AL MUSCEL NR 2 |
| 08.08.2022 | KES BUSINESS SRL | 136.44 | 2a1a2OG22 KEB nr 367 GBEX elab exp teh si aud energ AL MUSCEL NR 2 |
| 08.08.2022 | KES BUSINESS SRL | 24.08 | 2a1a2OG22 KEB nr 367 GBEX elab exp teh si aud energ AL MUSCEL NR 2 |
| 08.08.2022 | KES BUSINESS SRL | 993.45 | 2a1a2OG22 KEB nr 368 elab exp teh si aud energ STR ALBAC NR 7 |
| 08.08.2022 | KES BUSINESS SRL | 175.32 | 2a1a2OG22 KEB nr 368 elab exp teh si aud energ STR ALBAC NR 7 |
| 08.08.2022 | KES BUSINESS SRL | 86.19 | 2a1a2OG22 KEB nr 368 GBEX elab exp teh si aud energ STR ALBAC NR 7 |
| 08.08.2022 | KES BUSINESS SRL | 15.21 | 2a1a2OG22 KEB nr 368 GBEX elab exp teh si aud energ STR ALBAC NR 7 |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 46.01 | OG22art1al2f01 cvf140014380175 energie electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 324.99 | OG22art1al2f01 cvf 140014380206 energie electrica semaf |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 77.99 | OG22art1al2f01 cvf 140014380143 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 94.99 | OG22art1al2f01 cvf140014380142 energie electrica semafoare |
| 08.08.2022 | GARDEN CENTER GRUP | 1994065.51 | OG22art1al2f01 cvf14302 reab si mod parc St cel Mare ctr 439838 |
| 08.08.2022 | GARDEN CENTER GRUP | 182941.78 | OG22art1al2f01 gbe f 14302 reab si mod parc St cel Mare ctr 439838 |
| 08.08.2022 | RO VERDE LANDSCAPING SRL | 2889602.43 | OG22art1al2f02 cvf3197 SL8 reabilitare La Terenuri ctr208073 |
| 08.08.2022 | RO VERDE LANDSCAPING SRL | 265101.14 | OG22art1al2f02 cv f 3198 garantie buna ex reab La Terenuri ctr 208073 |
| 08.08.2022 | FRAMINOR SERVICE SRL | 274.39 | ar1al2OG22F F2548 mentenanta sitem senzori pers deizab ctr288908 L7 |
| 08.08.2022 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2384 serv verificareRSVTIcentrala termica ctr 548647 L07 |
| 08.08.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0483 serv intretine platforme PersDizabilit ct344227 L7 |
| 08.08.2022 | PYROSTOP TOTAL SECURITY GROUP | 1985.04 | ar1al2OG22F1 fac 100089 ctr 694235 abonament intret sistem alarma L07 |
| 08.08.2022 | AUTOMATICSOFT SRL | 1542.00 | r1al2OG22F fac 20220126 serv transport valari L07 ctr3 29072021 gbe |
| 08.08.2022 | AUTOMATICSOFT SRL | 16807.80 | r1al2OG22F fac 20220126 serv transport valari L07 ctr3 29072021 |
| 08.08.2022 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F22856 mentenanta aplicatii informatice L06 ctr539457 gbe |
| 08.08.2022 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F22856 mentenanta aplicatii informatice L06 ctr539457 |
| 08.08.2022 | MBD LOGIK MOVE SRL | 25350.00 | ar1al2og22f1 fac 0036 serv prestate legare acte cf cda 517426 2022 |
| 08.08.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | Cv Fact 9110320219 racord energie electrica |
| 08.08.2022 | ANDO CONSTRUCT | 12896.51 | ar1al2OG22 F 751 repar imobil Motilor 3 5 ctr469101 2022 gbe |
| 08.08.2022 | ANDO CONSTRUCT | 140571.92 | ar1al2OG22 F 751 repar imobil Motilor 3 5 ctr469101 2022 |
| 08.08.2022 | Cab Avocat Dascal Madalina Mar | 676.00 | ar1al2og22f1 fac 45 taxa curator dosar 3378 211 2017 |
| 09.08.2022 | BRANTNER SERVICII ECOLOGICE SR | 575694.52 | OG22art1al2f01 cvf4770 salubritate stradala |
| 09.08.2022 | PMA INVEST | 17012.24 | OG22art1al2f01 cvf33730 placi bond personalizate |
| 09.08.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | OG22art1al2f02 cvf0513 ServSS ExtCorpExistentScHatieganuCtr 399270 |
| 09.08.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | OG22art1al2f02 gbef 0513 SSM exec lucr Sc Hatieganu ctr 399270 |
| 09.08.2022 | HEALTH SAFETY ENGINEERING SERV | 817.50 | OG22art1al2f02 cvf0461 SSM mod Parc Stefan cel Mare ctr 579464 |
| 09.08.2022 | HEALTH SAFETY ENGINEERING SERV | 75.00 | OG22art1al2f02 gbef0 461 SSM mod Parc Stefan cel Mare ctr 579464 |
| 09.08.2022 | DECORINT SRL | 209239.66 | 2a1a2OG22 F 01423 09 cv sit l nr 16 imob corp c2 str i maniu nr 3 ctr |
| 09.08.2022 | RADP | 10844.71 | OG22ART1AL2 F 10100005 cv serv conf com 628608 |
| 09.08.2022 | RADP | 208118.36 | 2A1A2OG22 F 8700019 pr tr si intr caini l iulie 2022 |
| 09.08.2022 | RADP | 513637.68 | OG22art1al2f01 cvf4000136 intret per str cf ctr 506718 |
| 09.08.2022 | RADP | 47122.72 | OG22art1al2f01 cv gbef 4000136 intret per str cf ctr 506718 |
| 09.08.2022 | RADP | 5274.72 | OG22art1al2f01 cv gbef 9000022 intret disp semnaliz rut ctr 412462 |
| 09.08.2022 | RADP | 672923.15 | OG22art1al2f01 cvf4000121 intret per str cf ctr 535204 |
| 09.08.2022 | RADP | 61736.07 | OG22art1al2f01 cv gbef 4000121 intret per str cf ctr 4000121 |
| 09.08.2022 | RADP | 894077.36 | OG22art1al2f01 cvf4000119 intret per str cf ctr 535204 |
| 09.08.2022 | RADP | 82025.45 | OG22art1al2f01 cv gbef 400019 intret per str cf ctr 535204 |
| 09.08.2022 | RADP | 436045.41 | OG22art1al2f01 cvf4000123 intret per str cf ctr 506718 |
| 09.08.2022 | E ON ENERGIE ROMANIA SA | 240.00 | F180012924720 180012924721 180012924722consum gaz cladiriPrim regul |
| 09.08.2022 | E ON ENERGIE ROMANIA SA | 23.24 | ar1al2OG fac 10625073839 consum gaz metan cladiri Primarie 01 15072022 |
| 09.08.2022 | E ON ENERGIE ROMANIA SA | 60.00 | ar1al2OG F10800123924728 consum gaz metan cladiri Primarie regulariz |
| 09.08.2022 | RADP | 40004.17 | OG22art1al2f01 cv gbef 4000123 intret per str cf ctr 506718 |
| 09.08.2022 | RADP | 183111.32 | OG22art1al2f01 cvf4000133 intret crt str cf ctr 586629 |
| 09.08.2022 | RADP | 16799.20 | OG22art1al2f01 cv gbef 4000133 intret crt str cf ctr 586629 |
| 09.08.2022 | DUPEX S R L | 95480.95 | 2a1a2OG22 FDPXP nr 220703 FURN SI MONTAJ ECHIPAMENTE FITNESS CTR 346 |
| 09.08.2022 | DUPEX S R L | 5216.85 | 2a1a2OG22 F DPXP nr 220703 GBEX CTR 346180 |
| 09.08.2022 | RADP | 106277.23 | OG22art1al2f01 cvf4000120 intret per str cf ctr 567288 |
| 09.08.2022 | RADP | 9750.20 | OG22art1al2f01 cv gbef 4000120 intret per str cf ctr 567288 |
| 09.08.2022 | DUPEX S R L | 179707.60 | 2a1a2OG22 F DPXP nr 220705 FURN SI MONT ECH DE JOACA CTR 346140 |
| 09.08.2022 | DUPEX S R L | 12370.30 | 2a1a2OG22 F DPXP nr 220705 GBEX CTR346140 |
| 09.08.2022 | E ON ENERGIE ROMANIA SA | 795.00 | ar1al2OG fac 101085546 consum gaz metan cladiri Primarie |
| 09.08.2022 | ORANGE ROMANIA COMMUNICATION | 1135.90 | a1a2OG22 F220308684464 InternetW1FI4EU PromovConectivit internetComLoc |
| 09.08.2022 | POSTA ROMANA SA | 35130.53 | ar1al2OG22f1 F1527 serv expediat corespond subsecv 1 AC376907 2022 L07 |
| 09.08.2022 | SC MATTI SOLUTIONS SRL | 81974.31 | 02al1og22F60 smis117142 Hateg 4 |
| 09.08.2022 | SC MATTI SOLUTIONS SRL | 65252.59 | 02al1og22F60 smis117142 Hateg 4 grup 1 |
| 09.08.2022 | ORDINUL ARHITECTILOR ROMANIA | 120000.00 | 2a1a2og22f f355Faza1 2 ConcursSolutiiModLicSportivStrAdiacente |
| 09.08.2022 | POSTA ROMANA SA | 1422.90 | ar1al2OG22f1 F1526 serv expediat corespond subsecv 1 AC376907 2022 L07 |
| 09.08.2022 | POSTA ROMANA SA | 3038.00 | ar1al2OG22f1 F1525 serv expediat corespond subsecv 4 AC144876 2021 L07 |
| 09.08.2022 | SC MATTI SOLUTIONS SRL | 13507.05 | 02al1og22 F60 hateg4 smis 117142 gr1 GBE |
| 09.08.2022 | E ON ENERGIE ROMANIA SA | 0.03 | ar1al2OG fac 810001489240 consum gaz metan cladiri Primarie L6 |
| 14.07.2022 | BEJ VLAD AURELIAN | 38.56 | ar1al2og22f1 fac 2899 chelt xerocopiere ds exec 71 2022 |
| 10.08.2022 | BEJ SOPORAR CIPRIAN LUCIAN | 145.18 | ar1al2og22f fac 0135 chelt xerocopiere ds 559 2021 |
| 10.08.2022 | E ON ENERGIE ROMANIA SA | 73.58 | ar1al2OG22F1 fac 10525342032 consum gaz metan cladiri Primarie L06 |
| 10.08.2022 | RADP | 51875.06 | OG22art1al2f01 cvf4000125 intret per str cf ctr 440953 |
| 10.08.2022 | RADP | 4759.18 | OG22art1al2f01 cv gbef 4000125 intret per str cf ctr 440953 |
| 10.08.2022 | RADP | 149818.66 | OG22art1al2f01 cvf4000126 intret per str cf ctr 440953 |
| 10.08.2022 | RADP | 13744.83 | OG22art1al2f01 cv gbef 4000126 intret per str cf ctr 4400953 |
| 10.08.2022 | CORAL IMPEX SRL | 6319.80 | OG22ART1AL2F01 F21118gbx servicii DDD |
| 10.08.2022 | CORAL IMPEX SRL | 68885.87 | OG22ART1AL2F01 F21118SERVICII DDD IULIE |
| 10.08.2022 | CORAL IMPEX SRL | 13309.70 | OG22ART1AL2F01 F21116 gbx dezinsectie luna iulie |
| 10.08.2022 | CORAL IMPEX SRL | 145075.69 | OG22ART1AL2F01 F21116Servicii dezinsectie luna iulie |
| 10.08.2022 | CORAL IMPEX SRL | 1529.45 | OG22ART1AL2F01 F21117GBX combatere capuse luna iulie |
| 10.08.2022 | CORAL IMPEX SRL | 16671.05 | OG22ART1AL2F01 F21117combatere capuse luna iulie |
| 10.08.2022 | GETICA 95 COM SRL | 3835.81 | og22art1al2 f 2219 / 02 08 2022 plata energ statii incarcare |
| 10.08.2022 | RADP | 437968.41 | OG22ART1AL2 F 8900006 cv servicii paza luna iulie 2022 |
| 10.08.2022 | RADP | 96982.56 | OG22ART1AL2 F 3000865 cv servicii sapat gropi l iulie 2022 |
| 10.08.2022 | ROMTEHNIC CONSTRUCT SRL | 65002.96 | F 910 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 10.08.2022 | ROMTEHNIC CONSTRUCT SRL | 48357.15 | F 910 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 10.08.2022 | ROMTEHNIC CONSTRUCT SRL | 10710.65 | F 910 GBE Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 10.08.2022 | CLUB SP POLI KARATE | 2878.00 | Fact nr 0066 sustinere activit sport cf HCL 181 |
| 10.08.2022 | ASOCIATIA KARACSONY SANDOR | 10000.00 | Fact nr 2022003 CH PR CONCURS SI WORKSHOP MUZICAL HCL 296 |
| 10.08.2022 | ASOCIATIA CLUB DELTA MMA ACADE | 6116.00 | Fact nr 41 sustinere activit sport cf HCL 198 |
| 10.08.2022 | E ON ENERGIE ROMANIA SA | 1707.90 | OG22ART1AL2F01 F10525342034 GAZ FLACARA VESNICA |
| 10.08.2022 | FUNDATIA PENTRU SCOALA | 90000.00 | Fact nr 585 Saptamana Cartii Maghiare la Cluj Napoca HCL 282 |
| 10.08.2022 | E ON ENERGIE ROMANIA SA | 11.63 | og22art1al2f01 f10724479113 gaz flacara vesnica |
| 10.08.2022 | FUNDATIA CULTURALA INTACT | 36000.00 | Fact nr 3 transa 2 Tineri Artisti Romani HCL 258 |
| 10.08.2022 | ASOCIATIA JUDETEANA DE LUPTE | 25000.00 | FACT 031 sustinere activit sportive cf HCL 171 |
| 10.08.2022 | ASOCIATIA PLAI | 34500.00 | Fact nr 4 pr ZAIN Festiv de creativitate cf HCL 294 |
| 10.08.2022 | CLUJ INNOVATION PARK SA | 5908.42 | og22art1al2 f20220299 /18 07 2022 pl ilum pub str tib popoviciu |
| 10.08.2022 | DIR GENERALA REGIONALA FINANTE | 99.52 | ar1al2OG22 adr 8053 cv utilitati birou TVuia 157 per 01052022 31052022 |
| 10.08.2022 | DIR GENERALA REGIONALA FINANTE | 349.19 | ar1al2OG22 adr 8053 cv utilitati birou TVuia 157 per 01052022 31052022 |
| 11.08.2022 | TRANSYLVANIA EVOLUTION SRL | 133280.00 | Fact nr 128 ch participare la Targ Investitii Expo Real HCL 539 |
| 11.08.2022 | CLUB SP FOTBAL TENIS NORD VEST | 5000.00 | Fact nr 406400 sustinere activit sportive cf HCL 194 |
| 11.08.2022 | CLUB SPORTIV MUNICIPAL | 107453.00 | Fact nr 19 sustinere activit sport cf HCL 174 |
| 11.08.2022 | CS DANNY UNGUR RACING | 13000.00 | Fact nr 168 sustinere activit sport cf HCL 205 |
| 11.08.2022 | CLUB SPORTIV OLIMPIC STAR | 3200.00 | Fact nr 22 sustinere activit sport cf HCL 203 |
| 11.08.2022 | CLUB SPORTIV FOTBAL TENIS RAZV | 5000.00 | Fact nr 032 sustinere activit sport HCL 182 |
| 11.08.2022 | CLUB SPORTIV LUCEAFARUL | 8370.00 | Fact nr 79 sustinere activit sportive cf HCL 201 |
| 11.08.2022 | ASOC FC UNIVERSITATEA OLIMPIA | 42000.00 | Fact nr 032 sustinere activit sportive HCL 177 |
| 11.08.2022 | ASOCIATIA WHY NOT US | 29500.00 | Fact nr 0031 pr The INNER Mapping Inside cf HCL 263 |
| 11.08.2022 | COMPANIA DE TRANSPORT PUBLIC | 678440.00 | Fact nr 71004436 transport studenti l 06 |
| 11.08.2022 | ASOCIATIA JUDETEANA DE JUDO | 45000.00 | Fact nr 10 sustinere activit sport cf HCL 187 |
| 11.08.2022 | CLUB SPORTIV VOINTA | 9443.00 | Fact nr 2116 sustinere activit sport cf HCL 178 |
| 11.08.2022 | WATTECH PRODUCTION SRL | 9650.00 | Fact nr 41 servicii sonorizare Ziua Imn cmd 659064 Sponsoriz |
| 11.08.2022 | BRANTNER SERVICII ECOLOGICE SR | 647883.70 | og22art1al2f01 f4473 salubrizare stradala 16 31 iulie 2022 |
| 11.08.2022 | EDITURA ECOU TRANSILVAN | 3990.00 | Fact nr 122 cv carti cf cmd 608940 |
| 11.08.2022 | POSTA ROMANA SA | 560.94 | Fact nr 1465 comision incasari taxe si imp |
| 11.08.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 4600.00 | Fact nr 6064 servicii masa invitati cf cmd 628225 |
| 11.08.2022 | AMC TEMATIC SRL | 10050.00 | Facturile 43 44 45 flori si aranjam florale |
| 11.08.2022 | EXIMAL IMPEX SRL | 2954.67 | Fact nr 48426 produse protocol cmd 643995 |
| 11.08.2022 | DANANDY PLUS SRL | 40293.26 | OG22art1al2f02 f297EfEnBlStrKLiebknecht7 8Grup10SIMS120014 |
| 11.08.2022 | DANANDY PLUS SRL | 38713.14 | OG22art1al2f02 f297EfEnBlStrKLiebknecht7 8Grup10SIMS120014 |
| 11.08.2022 | EUROMARIAGE | 437.50 | Fact nr 7 baloane protocol cf cmd 659008 |
| 11.08.2022 | ORDINUL ARHITECTILOR ROMANIA | 10125.00 | 2a1a2og22 F350Etp1JurizConcursSolParcBunaZiua |
| 11.08.2022 | ORDINUL ARHITECTILOR ROMANIA | 57375.00 | 2a1a2og22 F350Etp1JurizConcursSolParcBunaZiua |
| 11.08.2022 | PMA INVEST | 881.79 | Fact nr 33754 materiale publicitare cmd 657778 |
| 11.08.2022 | DAEDALUS PROIECT SRL | 1544148.50 | 2a1a2OG22 F DAE nr 00441 cv serv pr ptr ob dezv infr educ si de san |
| 11.08.2022 | DAEDALUS PROIECT SRL | 141665.00 | 2a1a2OG22 F DAE nr 00441 GBEX CTR 435345 |
| 11.08.2022 | RADP | 30648.49 | OG22art1al2f02cvf9000019 dezv si mod semaf 5 treceri de pietoni |
| 11.08.2022 | RADP | 2811.78 | OG22art1al2f02gbef9000019dezv si mod semafoare ctr 575616 |
| 11.08.2022 | NORD CONFOREST SA | 298127.60 | SIT LUCR 5 F22080801 CIP5 PARC FEROV 15 SUTA |
| 11.08.2022 | NORD CONFOREST SA | 1689389.75 | SIT LUCR 5 F22080801 CIP5 PARC FEROV 85 SUTA |
| 11.08.2022 | NORD CONFOREST SA | 27351.16 | SIT LUCR 5 F22080801 GBE 47 PARC FEROV 15 SUTA |
| 11.08.2022 | NORD CONFOREST SA | 154989.88 | SIT LUCR 5 F22080801 GBE 47 PARC FEROV 85 SUTA |
| 11.08.2022 | COMPANIA DE TRANSPORT PUBLIC | 1274390.00 | og22art1al2 f 71004607/ 31 07 2022 pl abon elevi iulie |
| 11.08.2022 | TERMOFICARE NAPOCA SA | 729777.97 | og22art1al2 f/ 950148/ 31 07 2022 plata f subventie iulie 22 |
| 11.08.2022 | TERMOFICARE NAPOCA SA | 6864992.00 | og22art1al2 f 950162/ 08 08 2022 plata compensatie trim II |
| 11.08.2022 | EUROINS | 988.18 | Cv DP 15 asigurare RCA CJ82CLC CJ88CLC |
| 11.08.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | Cv Fact 302 mentenanta servicii informatice |
| 12.08.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22art1al2f02 f9110316839 TaxaAvRacordModCMotilorCManasturMarginasa |
| 12.08.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22art1al2f02f9110316841AvRacordModCMotilorCManasturMarginasa |
| 12.08.2022 | HEALTH SAFETY ENGINEERING SERV | 2200.95 | OG22art1al2f02 cvf0456 serv SSM mod C Motilor C Manastur Marginasa |
| 12.08.2022 | HEALTH SAFETY ENGINEERING SERV | 190.95 | OG22art1al2f02 gbef0456 serv SSM mod C Motilor C Manastur Marginasa |
| 12.08.2022 | RADP | 455654.70 | OG22art1al2f01 cvf4000138 intret per strazi cf ctr 506718 |
| 12.08.2022 | RADP | 41803.18 | OG22art1al2f01 gbef 4000138 intret periodica str cf ctr 506718 |
| 12.08.2022 | SERVELECT SRL CLUJ | 80464.23 | 2a1a2og22 f256ServAuditEnergeticSC Ctin Brancusi |
| 12.08.2022 | SERVELECT SRL CLUJ | 95452.28 | 2a1a2og22 f255ServAuditEnergeticScoala i hatieganu |
| 12.08.2022 | SERVELECT SRL CLUJ | 56703.79 | 2a1a2og22 f254ServRapAuditEnCol S Toduta |
| 12.08.2022 | QUANTSOFT ID SRL | 22015.00 | OG22ART1AL2 F 21772/ 01 08 2022 PL CARD ACCES BAZA |
| 12.08.2022 | FOUNTAIN DESIGN SRL | 20017.22 | OG22ART1AL2F01 F356IntretRepFantani cismele flacari comemorative |
| 12.08.2022 | FOUNTAIN DESIGN SRL | 40146.02 | OG22ART1AL2F01 F354IntretRepFantaniCismeleFlacariComemorative |
| 12.08.2022 | BANCA TRANSILVANIA SA | 264742.84 | 2a1a2og22 f220700091PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 12.08.2022 | BANCA TRANSILVANIA SA | 1500209.41 | 2a1a2og22 f220700091PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 12.08.2022 | DUPEX S R L | 27744.75 | OG22ART1AL2 F/ 220735/ GBEX DUPEX CTR 533997 28 07 2022 |
| 12.08.2022 | DUPEX S R L | 323305.25 | OG22ART1AL2 F/ 220735/ 28 07 2022 PLATA COV TURNATDUPEX |
| 12.08.2022 | SC AXIAL CONSTRUCT INVEST | 269177.20 | 02a1a2OG 22 F 1763 lucrari Moderniz SC N Iorga |
| 12.08.2022 | SC AXIAL CONSTRUCT INVEST | 1525337.47 | 02a1a2OG 22 F 1763 lucrari Moderniz SC N Iorga |
| 12.08.2022 | PROFESIONAL SP SRL | 2667.98 | ar1al2og22f1 fac 26645 mater curatenie cf cda 388876 2022 |
| 12.08.2022 | PROFESIONAL SP SRL | 2284.80 | ar1al2og22f1 fac 26661 mater curatenie cf cda 388876 2022 |
| 12.08.2022 | PROFESIONAL SP SRL | 2475.20 | ar1al2og22f1 fac 26646 mater curatenie cf cda 559674 2022 |
| 12.08.2022 | NEON LIGHTING SRL | 118.41 | ar1al2og22f1 fac 10092342 mater intretinere si funct mater electrice |
| 12.08.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202200882 servicii transmisie date |
| 12.08.2022 | DENNVER COMIMPEX SRL | 981.60 | og22art1al2f01 f868455416 feronerie hale si piete agro |
| 12.08.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac21425 service centrala telefonica L07 ctr505156 |
| 12.08.2022 | DEDEMAN SRL | 3892.00 | og22art1al2f01 f61012209655Fiset metalic hale si piete agro |
| 12.08.2022 | DENNVER COMIMPEX SRL | 570.50 | OG22ART1AL2F01 F868455413FERONERIE HALE SI PIETE AGRO |
| 12.08.2022 | ELECTROPLUS SRL | 3451.00 | ar1al2og22 fac 301 cv lucrari de instalatii electrice sedii primarie |
| 12.08.2022 | TERMOFICARE NAPOCA SA | 142.80 | CvFact 135929 energie termica Agricultorilor Dragalina |
| 12.08.2022 | SC INTERMEDIA SERVICES TOP | 58.45 | CvFact 189 Realizare si montare placa permanenta proiect Ana Aslan |
| 12.08.2022 | SC INTERMEDIA SERVICES TOP | 708.05 | CvFact 189 Realizare si montare placa permanenta proiect Ana Aslan |
| 12.08.2022 | SC INTERMEDIA SERVICES TOP | 66.50 | CvFact 189 GBE Realizare si montare placa permanenta proiect Ana Aslan |
| 12.08.2022 | KRONOS LIFE CONSTRUCT SRL | 47413.45 | 2a1a2OG22 F MS KLC nr 1061 cv sit l nr 4 gr2lot 1 Bdul N Titulescu n |
| 12.08.2022 | KRONOS LIFE CONSTRUCT SRL | 45554.10 | 2a1a2OG22 F MS KLC nr 1061 cv sit l nr 4 gr2lot 1 Bdul N Titulescu n |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 938.48 | 2a1a2og22 F nr 253 gbex ctr 291183 smis 117143 al Baita |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 901.67 | 2a1a2OG22 F nr 253 GBEX CTR 291183 AL BAITA |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 4939.35 | 2a1a2og22 F nr 253 cv dir de santier al Baita gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 4745.66 | 2a1a2og22 F nr 253 cv dir de santier al Baita gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 2206.99 | 2a1a2og22 F nr 253 gbex ctr 291183 imobil str I Mester |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 2120.45 | 2a1a2og22 F nr 253 gbex ctr 291183 imobil I Mester |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 11615.76 | 22a1a2og22 F nr 253 cv dir de santier str I Mester gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 11160.23 | 2a1a2og22 F nr 253 cv dir de santier STR I Mester gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 502.62 | 2A1A2OG22 CV F F 253 GBEX CTR 291183 imobil L Rebreanu |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 482.90 | 2a1a2OG22 F nr 253 gbex ctr 291183 imobil L Rebreanu |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 2645.35 | 2a1a2og22 F nr 253 cv dir de santier str L Rebreanu gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 2541.62 | 2a1a2og22 F nr 253 cv dir de santier STR L Rebreanu gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 469.78 | 2a1a2OG22 f nr 253 gbex ctr 291183 imobil Bucium |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 451.36 | 2a1a2OG22 f nr 253 GBEX CTR 291183 imobil str Bucium |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 2472.53 | 2a1a2og22 F nr 253 cv dir de santier str Bucium gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 2375.56 | 2a1a2og22 F nr 253 cv dir de santier Str Bucium gr 2 smis 117143 |
| 12.08.2022 | BEJ VLAD AURELIAN | 34.99 | ar1al2Og22f1 fac 2984 chelt xerocopiere ds exec 95 2022 |
| 12.08.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2968 chelt executare ds exec 308 2022 Piata Express |
| 12.08.2022 | SOC AVOCATI LAPUSAN MOSCOVIT | 21229.90 | ar1al2og22f cv F191942 serv asistenta juridica ctr 347098 Act Ad 2 |
| 12.08.2022 | SCPEJ CIMPIAN SI CIMPIAN | 140.00 | ar1al2og22f1 fac 1541 chelt notificare 422/2022 |
| 12.08.2022 | SOC AVOCATI LAPUSAN MOSCOVIT | 9520.00 | cv F192079 serv asistenta juridica ctr 347098 ActAd 1 ds1433 11265 201 |
| 16.08.2022 | TOPONATYCAD SRL | 2616.00 | 2a1a2OG22 F NTY nr 159 cv doc cadastrale ctr 421144 |
| 16.08.2022 | TOPONATYCAD SRL | 240.00 | 2a1a2OG22 F NTY nr 159 GBEX CTR 410674 |
| 16.08.2022 | TOPONATYCAD SRL | 2834.00 | OG22ART1AL2 F NTY nr 160cv documentatii cadastrale |
| 16.08.2022 | TOPONATYCAD SRL | 260.00 | OG22ART1AL2 F NTY nr 160 GBEX CTR 90544 |
| 16.08.2022 | TOPONATYCAD SRL | 2834.00 | 2a1a2OG22 F NTY nr 158 cv documentatii cadastrale ctr 90544 |
| 16.08.2022 | TOPONATYCAD SRL | 260.00 | OG22ART1AL2 F NTY nr 158 GBEX CTR 90544 |
| 16.08.2022 | COMPANIA DE APA SOMES SA | 325.00 | OG22ART1AL2F 7969758 cv taxa rec ag asoc nr inreg 33391 |
| 16.08.2022 | E ON ENERGIE ROMANIA SA | 96.81 | OG22ART1AL2 F 10824295821 cv consum gaz imobil Pata Rat |
| 16.08.2022 | E ON ENERGIE ROMANIA SA | 15.48 | OG22ART1AL2 F 10128177427 cv gaz imobil Pata Rat |
| 16.08.2022 | E ON ENERGIE ROMANIA SA | 89.08 | OG22ART1AL2 F 10724479879 cv consum gaz imobil Dorobanti |
| 16.08.2022 | SC AXIAL CONSTRUCT INVEST | 13251.22 | OG22art1al2f02 cvf1761ExecLucrariModGrFlDeIrisSMIS122713 |
| 16.08.2022 | SC AXIAL CONSTRUCT INVEST | 75090.22 | OG22art1al2f02 cvf1761ExecLucrariModGrFlDeIrisSMIS122713 |
| 16.08.2022 | EVAL SECURITY RISK SRL | 4000.00 | OG22ART1AL2 F 540 cv serv analiza risccim Manastur |
| 16.08.2022 | DELGAZ GRID SA | 103.76 | 2a1a2og22 f DEL nr 507009095 cv aviz ob Plan urbanistic zonal Sopor |
| 16.08.2022 | COMPANIA DE APA SOMES SA | 88.29 | 2a1a2OG22 F CAS nr 7969756 cv aviz pentru obiectiv Plan urbanistic |
| 16.08.2022 | TOPONATYCAD SRL | 1308.00 | OG22ART1AL2 F NTY 22 nr 3 CV DOCUMENTATII CADASTRALE |
| 16.08.2022 | TOPONATYCAD SRL | 120.00 | OG22ART1AL2 F NTY 22 nr 3 GBEX CTR 582204 |
| 16.08.2022 | BRANTNER VERES | 463459.94 | OG22ART1AL2F01 F5250118Diferenta costuri operare salubritate menajera |
| 16.08.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 2125.15 | 2a1a2og22 f9110320659TxAvizCTE ModClMotilor str Uzinei Electrice |
| 16.08.2022 | E ON ENERGIE ROMANIA SA | 38.73 | OG22ART1AL2 F/10625103518/ 31 07 2022 PL GAZ BAZA SPORTIVA |
| 16.08.2022 | RO VERDE LANDSCAPING SRL | 6336536.07 | 2a1a2og22 f00125SituatieLucrariCP9 1AmenajareLaterenuri |
| 16.08.2022 | RO VERDE LANDSCAPING SRL | 416074.60 | 2A1A2OG22 F00126Gbx AmenajareLaTerenuri |
| 16.08.2022 | TEGRA PLUS | 31487.40 | 2a1a2og22 f23ServAuditEnergetic GradiDumbrava Minunata |
| 16.08.2022 | OLTENIA GARDEN SRL | 23652.75 | OG22ART1AL2 F 1832/ 12 07 2022 PL FACT CTR 357895 |
| 16.08.2022 | OLTENIA GARDEN SRL | 2102.91 | OG22ART1AL2 F 1832/ 12 07 2022 GBEX CTR 357895 |
| 16.08.2022 | SERVELECT SRL CLUJ | 69573.35 | 2a1a2og22 f257ServAuditEnergeticGradiDumbravaMinunata |
| 16.08.2022 | CANTINA DE AJUTOR SOCIAL | 227000.00 | art5al2og2202dezv subventie cantina |
| 16.08.2022 | ASIROM VIENNA INSURANCE GROUP | 1910.60 | Cv DP 16 CASCO CJ82CLC CJ88CLC |
| 16.08.2022 | Liceul Tehnologic nr 1 | 20000.00 | art 5 alin 2 OG 22 sectiunea functionare subventii internate august |
| 16.08.2022 | ASOCIATIA OPERA 2 YOU | 187939.88 | Fact nr 9 pr Festivalul Opera Aperta HCL 279 |
| 16.08.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 10425.00 | Fact nr 6 sustinere activit sportive cf HCL 207 |
| 16.08.2022 | CLUB SPORTIV VOINTA | 1651.00 | Fact nr 2118 sustinere activit sportive cf HCL 178 |
| 16.08.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 500000.00 | Fact nr 170000452 transa 4 sustinere activit sportive cf HCL 176 |
| 16.08.2022 | PRO FIT SRL | 176.68 | 02art1al2og22 F333351dirigent santier titulescu 33 blB1SMIS117142gr1 |
| 16.08.2022 | PRO FIT SRL | 140.65 | 02art1al2og22 F333351dirigent santier titulescu 33 blB1SMIS117142gr1 |
| 16.08.2022 | PRO FIT SRL | 29.11 | 02art1al2og22 F333351dirig sant titulescu 33 blB1smis117142gr1GBE |
| 17.08.2022 | ORANGE ROMANIA COMMUNICATION | 605.95 | fact 220308684168 servicii abonamente telef ALA ctr 505230 |
| 17.08.2022 | ROMTEHNIC CONSTRUCT SRL | 3386.02 | F 910 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 17.08.2022 | E ON ENERGIE ROMANIA SA | 724.34 | og22art1al2f01 f10625073840consum gaz flacara vesnica M Viteazu |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 725.58 | 2a1a2og22 f2202GBX ServProiectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 4111.62 | 2a1a2og22 f2202GBX ServProiectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 7908.82 | 2a1a2og22 f2202ServProiectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 44816.66 | 2a1a2og22 f2202ServProiectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 725.58 | 2a1a2og22 f2203GbxServPoriectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 4111.62 | 2a1a2og22 f2203GbxServPoriectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 7908.82 | 2a1a2og22 f2203ServProiectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 44816.66 | 2a1a2og22 f2203ServProiectareAmenajParcEst |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 339.26 | OG22ART1AL2 F 5006996/ 13 07 2022 PL APA SPATII VERZI |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 192.37 | OG 22 ART1 AL2 F 5007509/ 13 07 2022 PL APA SP VERZI |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 20954.97 | OG22ART1AL2 F 5007871/ 13 07 2022 PL APA SPATII VERZI |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 435.80 | OG22ART1AL2 F 5012138/ 31 07 2022 PL APA SPATII VERZI |
| 17.08.2022 | CFO INTEGRATOR SRL | 37.50 | 2A1A2OG22 F1488AvizReamenajare Pta Marasti |
| 17.08.2022 | CFO INTEGRATOR SRL | 212.50 | 2A1A2OG22 F1488AvizReamenajare Pta Marasti |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 625.39 | OG22ART1AL2 F 5012140/ 31 07 2022 PL APA SPATII VERZI |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 141.17 | OG22ART1AL2 F 5012654/ 31 07 2022 PL APA SPATII VERZI |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 275.47 | OG22ART1AL2 F 5012656/ 16 08 2022 PL APA SPATII VERZI |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 32854.07 | OG22ART1AL2 F 5013007/ 31 07 2022 PL APA SP VERZI |
| 17.08.2022 | RADP | 453482.38 | OG22art1al2f01 cvf4000163 intret per strazi cf ctr 390318 |
| 17.08.2022 | RADP | 41603.89 | OG22art1al2f01 gbef 4000163 intret per str cf ctr 390318 |
| 17.08.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 30din data 05 08 2022 GBEX CTR 555362/2 06 2022 |
| 17.08.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F30/ 05 08 2022 PL SERV INTRET ADM BIKE |
| 17.08.2022 | RADP | 29649.38 | OG22art1al2f01 cvf4000162 intret per str cf ctr 390318 |
| 17.08.2022 | RADP | 2720.13 | OG22art1al2f01 gbef4000162 intret per str cf ctr 390318 |
| 17.08.2022 | RADP | 873106.47 | OG22art1al2f01 cvf4000134 intret crt str cf ctr 586629 |
| 17.08.2022 | RADP | 80101.51 | OG22art1al2f01gbef 586629 intret crt str cf ctr 586629 |
| 17.08.2022 | SERVELECT SRL CLUJ | 55763.40 | 2a1a2og22 f258ServAuditEnergeticScoalaL Rebreanu strRetezat |
| 17.08.2022 | RADP | 432368.71 | OG22art1al2f01 cvf4000164 intret per str cf ctr 506718 |
| 17.08.2022 | RADP | 39666.86 | OG22art1al2f01 gbef 4000164 intret per str cf ctr 506718 |
| 17.08.2022 | TEGRA PLUS | 23670.53 | 2a1a2og22 f21ServAuditEnergeticGradiLizuca Praslea cel Voinic |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 17604.44 | OG22ART1AL2F 5012177/ 31 07 2022 PL APA BAZA SPORTIVA |
| 17.08.2022 | SC BOCASOFT SRL | 26328.75 | CV F 2022 din 30062022 serv consultanta ctr 590816 SMIS 128154 |
| 17.08.2022 | AUTO DASIS SRL | 1710.02 | fact 2383din piese schimb auto cmd 573163 |
| 17.08.2022 | AUTO DASIS SRL | 300.01 | fact 2383 reparatii auto cmd 573163 |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 1959.66 | OG22ART1AL2F01 F7969950 Cismea stradala mont contor |
| 11.07.2022 | LECOM BIROTICA ARDEAL SRL | 1320.90 | ar1al2og22 F 2150970 obiecte inv aspirator si distrugator document |
| 18.08.2022 | E ON ENERGIE ROMANIA SA | 0.02 | OG22ART1AL2 F/ 810001489238/ 27 07 2022 PL ENERG PUNCTE VANZ TICKETIN |
| 09.08.2022 | RADP | 387646.32 | OG22art1al2f01 cvf9000023 intret disp semnaliz rut cf ctr 616090 |
| 09.08.2022 | RADP | 35563.88 | OG22art1al2f01 cv gbef 9000023 intret disp semnaliz rut ctr 616090 |
| 09.08.2022 | RADP | 57494.52 | OG22art1al2f01 cvf9000022 intret disp semnaliz rut ctr 412462 |
| 18.08.2022 | RADP | 5274.72 | OG22art1al2f01 cv gbef 9000022 intret disp semnaliz rut ctr 412462 |
| 18.08.2022 | DENNVER COMIMPEX SRL | 155.00 | ar1al2og22f1 fac 868456006 s obiecte inventar scara 3 trepte |
| 18.08.2022 | MEGA SPORT LIFE SRL | 5250.00 | ar1al2og22f1 fac 0004 obiectre inventar trotinete electrice |
| 18.08.2022 | RADP | 51658.14 | OG22art1al2f01 cvf9000021 intret dispoz semnaliz rut ctr 412462 |
| 18.08.2022 | RADP | 4739.27 | OG22art1al2f01 gbef9000021 intret disp semnaliz rut ctr 412462 |
| 18.08.2022 | RADP | 117636.77 | OG22at1al2f01 cvf9900013 aplicare marcaje rut cf ctr 573363 |
| 18.08.2022 | RADP | 10792.36 | OG22art1al2f01 gbef 9900013 aplicare marcaje rut cf ctr 573363 |
| 18.08.2022 | RADP | 20391.68 | OG22art1al2f01cvf9900014 marcaje rutiere cf ctr 609475 |
| 18.08.2022 | RADP | 1870.79 | OG22art1al2f01 cv gbef 9900014 marcaje rutiere cf ctr 609475 |
| 18.08.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 52.37 | OG22art1al2f01 cvf014 chelt intret luna iunie 22 ap 18 Albac 23 |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 47487.75 | og22art1al2f01 f5012657consum apa fantani si cismele |
| 18.08.2022 | PRETEXT ADVERTISING SRL | 2856.00 | Fact nr 32820 rame aluminiu cmd 658480 |
| 18.08.2022 | PABLO IMPEX SRL | 833.00 | Fact nr 10453 panouri publicitare cmd 638336 |
| 18.08.2022 | POSTA ROMANA SA | 25.68 | Fact nr 1535 comision incasari taxe si imp |
| 18.08.2022 | BANCA TRANSILVANIA | 8607.31 | adr nr 673198 comision incasari taxe si imp |
| 18.08.2022 | CLUB SPORTIV CFR CLUJ | 10600.00 | Fact nr 251 sustinere activit sportive cf HCL 173 |
| 18.08.2022 | CLUB SPORTIV TRANSILVA | 3700.00 | Fact nr 076 sustinere activit sport cf HCL 175 |
| 18.08.2022 | CS BMP MOTORSPORT | 8391.00 | Fact nr 1 ch sustinere activit compet cf HCL 208 |
| 18.08.2022 | COMPANIA DE TRANSPORT PUBLIC | 2896115.73 | OG22ART1AL2F/80000603 80000624 70000018/ 31 07 22 PS IUNIE22 |
| 18.08.2022 | COMPANIA DE TRANSPORT PUBLIC | 33810.00 | OG22ART1AL2 F 80000623/ 31 07 2022 VETERANI MAI 2022 |
| 18.08.2022 | COMPANIA DE TRANSPORT PUBLIC | 3659890.56 | OG22ART1AL2 F/80000628//80000629/70000020/ 31 07 2022 PL PSOC IULIE 20 |
| 18.08.2022 | AMM DESIGN SRL | 4216.17 | OG22ART1AL2 F 12807/ 02 08 2022 PL PANOURI |
| 18.08.2022 | AMM DESIGN SRL | 2302.65 | OG22ART1AL2 F 12807/ 02 08 2022 PL PANOU |
| 18.08.2022 | AMM DESIGN SRL | 1832.60 | OG22ART1AL2 F/ 12808/ 02 08 2022 PL PLACUTE |
| 18.08.2022 | AMM DESIGN SRL | 1912.33 | OG22ART1AL2 F 12809/ 02 08 2022 PL AUT PERSONALIZAT |
| 18.08.2022 | AMM DESIGN SRL | 10019.66 | OG22ART1AL2 F 12810/ 02 08 2022 PL LOGO LITERE |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 74.81 | ar1al2og22f1 fac 5012993 cv consum apa canal sedii Primarie |
| 18.08.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2 F 2789/ 02 08 2022 SERV PAZA IULIE 2022 |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 47.95 | ar1al2og22f1 fac 5012655 cv consum apa canal sedii Primarie |
| 18.08.2022 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2 F 2022289/ 01 08 2022 PL SERV ADM PLATFORMA |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2og22f1 fac 5012661 cv consum apa canal sedii Primarie |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 1095.25 | ar1al2og22f1 fac 5012662 cv consum apa canal sedii Primarie |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 255.22 | ar1al2og22f1 fac 5012660 cv consum apa canal sedii Primarie |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 4894.78 | ar1al2og22f1 fac 5012659 cv consum apa canal sedii Primarie |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2og22f1 fac 5012462 cv consum apa canal sedii Primarie |
| 18.08.2022 | DIR GENERALA REGIONALA FINANTE | 337.87 | ar1al2OG22 cv utilitati birou TVuia 157 per 01032022 31032022 |
| 18.08.2022 | DIR GENERALA REGIONALA FINANTE | 399.21 | ar1al2OG22 cv utilitati birou TVuia 157 per 01032022 31032022 |
| 18.08.2022 | BEJ VLAD AURELIAN | 37.35 | ar1al2og22f fac 2985 chelt xerocopiere ds exec 86 2022 |
| 18.08.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2og22f1 fac 1545 chelt notificare 431 2022 |
| 18.08.2022 | ORANGE ROMANIA | 7120.29 | ar1al2OG22F1 fac 024195194 servicii telefonice mobile si fixe |
| 18.08.2022 | ORANGE ROMANIA | 1434.39 | ar1al2OG22F1 fac 024176635 servicii telefonice mobile si fixe |
| 18.08.2022 | DEDEMAN SRL | 917.99 | ar1al2og22f1 fac 61012210144 obiecte inventar mobilier birou |
| 18.08.2022 | DENNVER COMIMPEX SRL | 412.50 | ar1al2OG22F1ac 868456170 s mater intretinere si repar feronerie |
| 18.08.2022 | MILANO PAPETARIE | 2084.88 | ar1al2og22f1 fac 5277 consumabile birou coperti arhivare |
| 18.08.2022 | OMNIASIG VIENNA INSURANCE GROU | 17565.00 | decont 16 asigCASCO auto CJ12SSU MAI51713 MAI49461 MAI361137 MAI46928 |
| 18.08.2022 | OMNIASIG VIENNA INSURANCE GROU | 965.00 | a1a2og decont 17 1708022 asigurare RCA auto CJ12SSU |
| 18.08.2022 | ALEX AUTO | 276.67 | ar1al2og22f1 fac 3341 manopera services repar auto Primarie |
| 18.08.2022 | ALEX AUTO | 452.20 | ar1al2og22f1 fac 3341 piese de schimb repar auto primarie |
| 18.08.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 662797 kit semnatura electonica 1 pers |
| 18.08.2022 | ROMPETROL DOWNSTREAM SRL | 5827.69 | ar1al2OG22 fac 6632429166 6632443048 carburant auto Primarie |
| 18.08.2022 | PROFESIONAL SP SRL | 13566.00 | ar1al2og22f1 fac 26602 obiecte inventar uscatoare ptr maini 20 buc |
| 18.08.2022 | PYROSTOP SECURITY | 2856.00 | ar1al2 fac73674 serv de verificare sistem securitate sedii primarii |
| 18.08.2022 | EVO FORGE SRL | 5950.00 | Fact 2022014 serv mentenanta platforma bugetareparticipativa ro 404016 |
| 18.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 863.23 | ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
| 18.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 49.10 | ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
| 18.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 83.70 | ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
| 18.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 474.30 | ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
| 18.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 5169.87 | ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 18.08.2022 | DECORINT SRL | 5217.24 | ar1al2OG22D2 Fac 01414 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 18.08.2022 | DECORINT SRL | 33912.08 | ar1al2OG22D2 Fac 01414 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 18.08.2022 | DECORINT SRL | 221732.83 | ar1al2OG22D2 Fac 01414 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 18.08.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0460 servicii SSM ctr 661405 proiect SMIS 128154 |
| 18.08.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0460 servicii SSM ctr 661405 GBE proiect SMIS 128154 |
| 19.08.2022 | TEGRA PLUS | 46431.42 | 2a1a2og22 f20ServAuditEnergeticLicEugenPora |
| 19.08.2022 | SERVELECT SRL CLUJ | 10115.00 | og22art1al2f01 f260ServRapEnergeticGradiDegetica |
| 19.08.2022 | SERVELECT SRL CLUJ | 10115.00 | 2a1a2og22 f259ServAuditEnergGradiLicurici |
| 19.08.2022 | SERVELECT SRL CLUJ | 47752.32 | 2a1a2og22 f250ServAuditEnergScoalaEmilIsac |
| 19.08.2022 | EUROINS | 2692.98 | DP 18 RCA CJ 14 WUV CJ 12 GVC |
| 19.08.2022 | SERVELECT SRL CLUJ | 158650.80 | 2a1a2og22 f253ServAuditEnergScoalaA Vlaicu |
| 19.08.2022 | SERVELECT SRL CLUJ | 105610.12 | 2a1a2og22 f252ServAuditEnergLiceulOGhibu |
| 19.08.2022 | ASOCIATIA EPIGRAMISTILOR CLUJE | 8330.00 | Fact 1 fact 2 pr Festival Eterna Epigrama HCL 271 |
| 19.08.2022 | ARC CONSULTING | 33320.00 | Fact nr 350 servicii recrutare evaluare selectie ctr 33231 |
| 19.08.2022 | ABSOLUT SRL | 60785.93 | Fact nr 1103961 servicii tiparire exped decizii ctr 61552 |
| 19.08.2022 | ABSOLUT SRL | 623.37 | Fact nr 1103961 servicii tiparire exped decizii ctr 511412 |
| 19.08.2022 | GRUPUL DE STUDII SOCIO COMPORT | 47600.00 | Fact nr 392 servicii cercetare sociologica ctr 567285 |
| 19.08.2022 | BLA SHINE | 12792.50 | OG22ART1AL2 F 1115/ 17 08 2022 PLATA SERV CURATENIE CTR 19783 BAZA SP |
| 19.08.2022 | ANDO CONSTRUCT | 10693.89 | OG22ART1AL2F01 F762 SURSA DE ALIMENTARE CU APA |
| 19.08.2022 | SCPEJ CIMPIAN SI CIMPIAN | 150.00 | ar1al2og22f1 fac 1548 onorariu notificare 432 433 2022 |
| 19.08.2022 | MUNICIIUL CLUJ NAPOCA | 91000.00 | transfer suma incasata cu OP 105/2022 cf NI 665629/494/020822 MATEAS B |
| 19.08.2022 | AIRCOOL HVAC SRL | 6300.00 | 2 A1A2og22 Fact nr 0002 din 28/07/22 dotari51 Aparat aer conditionat |
| 19.08.2022 | HEALTH SAFETY ENGINEERING SERV | 708.50 | r1al2OG22 F0465 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 19.08.2022 | HEALTH SAFETY ENGINEERING SERV | 65.00 | r1al2OG22 F0465 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 19.08.2022 | ACOMIN SA | 103932.49 | Fact 101196 Cert plata 7 CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
| 19.08.2022 | ACOMIN SA | 99856.71 | Fact 101196 Cert plata 7 CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
| 19.08.2022 | ACOMIN SA | 56141.43 | Fact 101197 Cert plata 6 CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
| 19.08.2022 | ACOMIN SA | 53939.81 | Fact 101197 Cert plata 6 CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
| 19.08.2022 | SCPEJ CIMPIAN SI CIMPIAN | 310.00 | a1al2og22f1 fac 1535 onorariu notificare 416 417 418 419 420 2022 |
| 22.08.2022 | AIRCOOL HVAC SRL | 19600.00 | ar1al2 F003 cv incarcare agent racire freon aparate aer conditionat |
| 22.08.2022 | ROSAL GRUP SA | 222026.30 | og22art1al2f01 f0318602 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
| 22.08.2022 | ROSAL GRUP SA | 14004.87 | og22art1al2f01 f0318603 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
| 22.08.2022 | MERTECOM SRL | 1600.00 | og22art1al2f01 f600195meseInfasatbebelusiToaletePublice |
| 22.08.2022 | EURO ECOLOGIC SRL | 1750.49 | og22art1al2f01 f166473Amplasare vidanjare si intretinere toalete eco |
| 22.08.2022 | EURO ECOLOGIC SRL | 7487.48 | og22art1al2f01 f166474AmplasareVidanjareIntrtToaleteEco |
| 22.08.2022 | MOBSERVGSM SRL | 150.00 | ar1al2og22f1 fac 438 mater si services repar telafon |
| 22.08.2022 | DECORINT SRL | 160592.23 | OG22ART1AL2F01 F01433 09CV SL 17imob corp c2 str I maniu nr3 ctr396988 |
| 22.08.2022 | STRUCTURALL CONSULTING NAPOCA | 112.74 | 2a1a2og22 f254Gbx AmenajStrKogalniceanuSmis128153 |
| 22.08.2022 | STRUCTURALL CONSULTING NAPOCA | 638.87 | 2a1a2og22 f254Gbx AmenajStrKogalniceanuSmis128153 |
| 22.08.2022 | STRUCTURALL CONSULTING NAPOCA | 1228.89 | 2a1a2og22 f254AmenajStrKogalniceanuSmis128153 |
| 22.08.2022 | STRUCTURALL CONSULTING NAPOCA | 6963.73 | 2a1a2og22 f254AmenajStrKogalniceanuSmis128153 |
| 22.08.2022 | PROFESIONAL SP SRL | 3641.40 | ar1al2og22f1 fac 26697 mater curatenie cf cda 559674 2022 |
| 22.08.2022 | PROFESIONAL SP SRL | 2100.34 | ar1al2og22f1 fac 26696 mater curatenie cda 324012 2022 |
| 22.08.2022 | PROFESIONAL SP SRL | 2856.00 | ar1al2og22f1 fac 26700 alte mater pahare carton ptr apa |
| 22.08.2022 | FLOW LANE AQUA | 117.72 | ar1al2og22f1 fac 3279 mater curatenie cda 324012 2022 |
| 22.08.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 156775 actualizare LEGIS L07ctr 675632 |
| 22.08.2022 | EXPLAN SRL | 3773907.00 | 2a1a2og22 f2214Serv SF Puz Drac DrumTransregioFeleacTr35 |
| 22.08.2022 | SC AUTO PRO VULCAN SRL | 195.16 | ar1al2og22f1 fac 0285 servicii vulcanizare auto primarie |
| 22.08.2022 | DEDEMAN SRL | 1795.00 | ar1al2og22f1 fac 61012210144 obiecte inventar mobilier birou |
| 22.08.2022 | E ON ENERGIE ROMANIA SA | 4731.57 | ar1al2OG fac 10525562555 consum gaz metan cladiri Primarie |
| 22.08.2022 | E ON ENERGIE ROMANIA SA | 89.20 | ar1al2OG fac 10824510358 consum gaz metan cladiri Primarie |
| 22.08.2022 | E ON ENERGIE ROMANIA SA | 1016.12 | ar1al2OG fac 10426213435 consum gaz metan cladiri Primarie |
| 22.08.2022 | E ON ENERGIE ROMANIA SA | 3087.15 | ar1al2OG fac 10525562554 consum gaz metan cladiri Primarie |
| 23.08.2022 | PYROSTOP SECURITY | 2436.55 | Fact nr 73666 interfon acces Pol locala |
| 23.08.2022 | GIORDANU SHOES TGM SRL D | 14280.00 | Fact nr 7sepcute Pol locala |
| 23.08.2022 | NICA GREEN SOLUTIONS SRL | 44654.75 | og22art1al2f01 f601DoboratArboriDinZoneVerziSiCimitire |
| 23.08.2022 | APLOM SRL | 1730.00 | Fact nr 3696 produse patiserie protocol cmd 665575 |
| 23.08.2022 | RADP | 3120.00 | Fact nr 8800028 flori si aranjam florale cmd 670307 |
| 23.08.2022 | ASOC UNIUNEA ORG STUDENTESTI M | 80000.00 | Fact nr 0041 ch Zilele Studentilor USMC HCL 336 |
| 23.08.2022 | ASOCIATIA CS PARALIMPIC SALVIA | 27933.00 | Fact nr 436 SUSTINERE ACTIVIT COMPET CF HCL 188 |
| 23.08.2022 | ASOCIATIA PENTRU LEADERSHIP | 10000.00 | Fact nr 32 ch pr Povestile minunate ale Modernizarii Romaniei HCL 260 |
| 23.08.2022 | CARTEA ARDELEANA SRL | 2280.00 | Fact 15240 15254 15255 cv carti cf cmd 666326 |
| 24.08.2022 | MIS GRUP SRL | 212055.01 | OG22art1al2f02cvf64137ModCrEfEnSemLicealOrtodoxSMIS122883 |
| 24.08.2022 | MIS GRUP SRL | 1201645.09 | OG22art1al2f02cvf64137ModCrEfEnSemLicealOrtodoxSMIS122883 |
| 24.08.2022 | ASOCIATIA DE PROPRIETARI HOREA | 285.42 | OG22art1al2f01cvf0161 cota parte chelt comune Horea 6 ap1 |
| 24.08.2022 | Asociatia de pr str Karl Liebk | 40.66 | OG22art1al2f01 cvf662942 cota parte chelt K Liebknecht 7 8 |
| 24.08.2022 | ASOCIATIA DE PROPRIETARI STR A | 676.74 | OG22art1al2f01 cvf682084 cota parte chelt comune A Iancu 5 |
| 24.08.2022 | BEJ TRANCA BOGDAN OVIDIU | 108.38 | og22art1al2f01 f0342519 RosalDosar 46 |
| 24.08.2022 | BEJA MIU SI PARTENERII | 237.04 | og22art1al2f01 f0342519 Rosal Dosar 602 |
| 24.08.2022 | BEJ FRANCU MARIUS | 321.06 | og22art1al2f01 f0342519 Rosal Dosar 11 37 92 99 |
| 24.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 703.33 | og22art1al2f01 F0342519 Rosal Dos 1523 |
| 24.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 0.56 | og22art1al2f01 F0342519 Rosal Dos 687 |
| 24.08.2022 | BEJ RADUTA NICOLETA | 549.68 | og22art1al2f01 f0342519 RosalDosare 16/2022 |
| 24.08.2022 | S P E J VICTORIA | 2265.59 | og22art1al2f01 f0325394 Rosal Dosar nr340 341 43 369 77 |
| 24.08.2022 | BEJ CIOCIRLAN D CONSTANTIN | 327.56 | og22art1al2f01 f0342519 RosalDos108 |
| 24.08.2022 | BEJA MIHAILESCU SI ASOCIATII | 74.60 | og22art1al2f01 f0342519 Rosal Dosar 123/2022 |
| 24.08.2022 | BEJ TRANCA BOGDAN OVIDIU | 181.30 | og22art1al2f01 f0342520 RosalDosar 46 |
| 24.08.2022 | BEJA MIU SI PARTENERII | 396.59 | og22art1al2f01 f0342520 Rosal Dosar 602 |
| 24.08.2022 | BEJ FRANCU MARIUS | 537.16 | og22art1al2f01 f0342520 Rosal Dosar 11 37 92 99 |
| 24.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 1176.72 | og22art1al2f01 F0342520 Rosal Dos 1523 |
| 24.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 0.94 | og22art1al2f01 F0342520 Rosal Dos 687 |
| 24.08.2022 | BEJ RADUTA NICOLETA | 919.65 | og22art1al2f01 f0342520 RosalDosare 16/2022 |
| 24.08.2022 | S P E J VICTORIA | 3790.47 | og22art1al2f01 f0342520 Rosal Dosar nr340 341 43 369 77 |
| 24.08.2022 | BEJ CIOCIRLAN D CONSTANTIN | 548.02 | og22art1al2f01 f0342520 RosalDos108 |
| 24.08.2022 | BEJA MIHAILESCU SI ASOCIATII | 124.80 | og22art1al2f01 f0342520 Rosal Dosar 123/2022 |
| 24.08.2022 | ASIZA BIROUL DE ARHITECTURA SR | 7544.98 | ASIS TEH TR 2 APR IUNIE F021 30062022 PARC FEROVIARILOR |
| 24.08.2022 | ASIZA BIROUL DE ARHITECTURA SR | 692.20 | ASIS TEH TR 2 APR IUNIE GBE F021 30062022 PARC FEROVIARILOR |
| 24.08.2022 | BASELI DRUM CONSULT | 2003.96 | SERV SUPERVIZ F 256 CTR 20175 11012022 PARC FEROV 15SUTA |
| 24.08.2022 | BASELI DRUM CONSULT | 11355.80 | SERV SUPERVIZ F 256 CTR 20175 11012022 PARC FEROV 85 SUTA |
| 24.08.2022 | BASELI DRUM CONSULT | 180.44 | SERV SUPERVIZ GBE F 256 CTR 20175 11012022 PARC FEROV 15SUTA |
| 24.08.2022 | BASELI DRUM CONSULT | 1022.52 | SERV SUPERVIZ GBE F 256 CTR 20175 11012022 PARC FEROV 85SUTA |
| 24.08.2022 | ECO GARDEN CONSTRUCT | 7153.11 | og22art1al2f01 f1861Gbx IntretZoneVerziSectorEstCtr597299 |
| 24.08.2022 | ECO GARDEN CONSTRUCT | 349398.27 | og22art1al2f01 f1861AmenajIntretSpVerziSectorEstCtr597299 |
| 24.08.2022 | RADP | 278529.13 | og22art1al2f01 f1861IntretAmenajZoneVerziSectorEstCtr597299 |
| 24.08.2022 | ECO GARDEN CONSTRUCT | 13357.65 | og22art1al2f01 f1862GbxAmenajIntretSpVerziSectVestCtr597302 |
| 24.08.2022 | ECO GARDEN CONSTRUCT | 410795.68 | og22art1al2f01 f1862AmenajIntretSpVerziSectorVestCtr597302 |
| 24.08.2022 | RADP | 284761.16 | og22art1al2f01 f1862AmnenajIntretSpVerziSectorVestCtr597302 |
| 24.08.2022 | CORAL IMPEX SRL | 246.31 | OG22ART1AL2F01 F21197GBX Servicii DDD masuri prevenire covid |
| 24.08.2022 | CORAL IMPEX SRL | 2684.78 | OG22ART1AL2F01 F21197ServDDD masuri prevenire covid |
| 24.08.2022 | CORAL IMPEX SRL | 659.63 | og22art1al2f01 f21197GbxServDDD |
| 24.08.2022 | CORAL IMPEX SRL | 7189.96 | og22art1al2f01 f21197Servicii DDD iulie 2022 |
| 24.08.2022 | SC MARC EDIL THERMO SRL | 16967.93 | OG22art1al2f02F205 CrestEfEnBlStrBucium3BlA2SMIS117143 Grup2 |
| 24.08.2022 | SC MARC EDIL THERMO SRL | 16302.52 | OG22art1al2f02F205 CrestEfEnBlStrBucium3BlA2SMIS117143 Grup2 |
| 24.08.2022 | E ON ENERGIE ROMANIA SA | 199.99 | OG22art1al2cvf110015731047si140014380200 en el parc |
| 24.08.2022 | ASOC PROP STR IULIU MANIU 40 | 71.22 | OG22art1al2f01 cvf0023 chelt com pt ap 18 str Iuliu Maniu 40 |
| 24.08.2022 | ASOC PROPR PADIN NR 32 BL B2 | 339.60 | OG22art1al2f01 cvf7 cheltuieli comune str Padin 32 ap 5 |
| 24.08.2022 | ASOC DE PR HOREA NR 10 | 104.93 | OG22art1al2f01 cvf0021 chelt intretinere l iunie Horea 10 ap 14 |
| 25.08.2022 | BEJ TRANCA BOGDAN OVIDIU | 322.42 | og22art1al2f01 f0318497 RosalDosar 46 |
| 25.08.2022 | BEJA MIU SI PARTENERII | 705.29 | og22art1al2f01 f318497 Rosal Dosar 602 |
| 25.08.2022 | BEJ FRANCU MARIUS | 955.27 | og22art1al2f01 f318497 Rosal Dosar 11 37 92 99 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 2092.65 | og22art1al2f01 F0318497 Rosal Dos 1523 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 1.67 | og22art1al2f01 F0318497 Rosal Dos 687 |
| 25.08.2022 | BEJ RADUTA NICOLETA | 1635.50 | og22art1al2f01 f0318497 RosalDosare 176/2021 16/2022 |
| 25.08.2022 | S P E J VICTORIA | 6716.56 | og22art1al2f01 f0318497 Rosal Dosar nr340 341 43 369 77 |
| 25.08.2022 | BEJ CIOCIRLAN D CONSTANTIN | 974.59 | og22art1al2f01 f0318497 RosalDos108 |
| 25.08.2022 | BEJA MIHAILESCU SI ASOCIATII | 221.96 | og22art1al2f01 f0318497 Rosal Dosar 123/2022 |
| 25.08.2022 | BEJ PAUN CATALIN STEFAN | 24.33 | OG22ART1AL2 F01 F0318497 ROSAL GRUP |
| 25.08.2022 | BEJ TRANCA BOGDAN OVIDIU | 163.71 | og22art1al2f01 f0318498 RosalDosar 46 |
| 25.08.2022 | BEJA MIU SI PARTENERII | 358.11 | og22art1al2f01 f0318498 Rosal Dosar 602 |
| 25.08.2022 | BEJ FRANCU MARIUS | 485.04 | og22art1al2f01 f0318498 Rosal Dosar 11 37 92 99 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 1062.54 | og22art1al2f01 F0318498 Rosal Dos 1523 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 0.85 | og22art1al2f01 F0318498 Rosal Dos 687 |
| 25.08.2022 | BEJ RADUTA NICOLETA | 830.42 | og22art1al2f01 f0318498 RosalDosare 176/2021 16/2022 |
| 25.08.2022 | S P E J VICTORIA | 3410.31 | og22art1al2f01 f0318498 Rosal Dosar nr340 341 43 369 77 |
| 25.08.2022 | BEJ CIOCIRLAN D CONSTANTIN | 494.85 | og22art1al2f01 f0318498 RosalDos108 |
| 25.08.2022 | BEJA MIHAILESCU SI ASOCIATII | 112.70 | og22art1al2f01 f0318498 Rosal Dosar 123/2022 |
| 25.08.2022 | BEJ PAUN CATALIN STEFAN | 12.35 | OG22ART1AL2 F01 F0318498 ROSAL GRUP |
| 25.08.2022 | BEJ TRANCA BOGDAN OVIDIU | 239.21 | og22art1al2f01 f0318499 RosalDosar 46 |
| 25.08.2022 | BEJA MIU SI PARTENERII | 523.27 | og22art1al2f01 f0318499 Rosal Dosar 602 |
| 25.08.2022 | BEJ FRANCU MARIUS | 708.73 | og22art1al2f01 f0318499 Rosal Dosar 11 37 92 99 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 1552.58 | og22art1al2f01 F0318499 Rosal Dos 1523 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 1.24 | og22art1al2f01 F0318499 Rosal Dos 687 2022 |
| 25.08.2022 | BEJ RADUTA NICOLETA | 1213.41 | og22art1al2f01 f0318499 RosalDosare 176/2021 16/2022 |
| 25.08.2022 | S P E J VICTORIA | 4983.14 | og22art1al2f01 f0318499 Rosal Dosar nr340 341 43 369 77 |
| 25.08.2022 | BEJ CIOCIRLAN D CONSTANTIN | 723.07 | og22art1al2f01 f0318499 Rosal Dos108 |
| 25.08.2022 | BEJA MIHAILESCU SI ASOCIATII | 164.68 | og22art1al2f01 f0318499 Rosal Dosar 123/2022 |
| 25.08.2022 | BEJ PAUN CATALIN STEFAN | 18.05 | OG22ART1AL2 F01 F0318499 ROSAL GRUP |
| 25.08.2022 | BEJ TRANCA BOGDAN OVIDIU | 71.61 | og22art1al2f01 f0318478 RosalDosar 46 |
| 25.08.2022 | BEJA MIU SI PARTENERII | 156.64 | og22art1al2f01 f0318478 Rosal Dosar 602 |
| 25.08.2022 | BEJ FRANCU MARIUS | 212.16 | og22art1al2f01 f031878 Rosal Dosar 11 37 92 99 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 464.77 | og22art1al2f01 F0318478 Rosal Dos 1523 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 0.37 | og22art1al2f01 F0318478 Rosal Dos 1523 |
| 25.08.2022 | BEJ RADUTA NICOLETA | 363.24 | og22art1al2f01 f0318478 RosalDosare 16/2022 |
| 25.08.2022 | S P E J VICTORIA | 1491.72 | og22art1al2f01 f0318478 Rosal Dosar nr340 341 43 369 77 |
| 25.08.2022 | BEJA MIHAILESCU SI ASOCIATII | 265.75 | og22art1al2f01 f0318478 Rosal Dosar 123/2022 |
| 25.08.2022 | BEJ PAUN CATALIN STEFAN | 5.40 | OG22ART1AL2 F01 F0318478 ROSAL GRUP |
| 25.08.2022 | S P E J VICTORIA | 308.23 | og22art1al2f01 f0318479 Rosal Dosar nr340 341 43 369 77 |
| 25.08.2022 | COMPANIA DE APA SOMES SA | 841.78 | 2a1a2og22 f7971054MontContApReceModStatiiTrComunPtaGarii |
| 25.08.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0549GBX SSM Luna Iulie 22 Reabilit imobil I Maniu nr 3 |
| 25.08.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0549SsmLunaIulie22ReabilitImobilI Maniu3 |
| 25.08.2022 | ASOC PROPR BAISOARA 13 | 105.66 | OG22art1al2f01 cvf540 chelt intret iunie 22 Baisoara 13 ap 118 |
| 25.08.2022 | A C I CLUJ SA | 2475610.90 | CV fact 2355 din 17 08 22 SL9 ctr 544197 OG15 2021 SMIS 128154 |
| 25.08.2022 | A C I CLUJ SA | 436872.52 | CV fact 2355 din 17 08 22 SL9 ctr 544197 OG15 2021 SMIS 128154 |
| 25.08.2022 | A C I CLUJ SA | 227120.27 | CV fact 2355 SL9 ctr 544197 OG15 2021 ret clauza 47 SMIS 128154 |
| 25.08.2022 | A C I CLUJ SA | 40080.05 | CV fact 2355 SL9 ctr 544197 OG15 2021 ret clauza 47 SMIS 128154 |
| 25.08.2022 | TERMOFICARE NAPOCA SA | 29680.11 | 2a1a2og22 f950138InstalCentrTermica Dotari |
| 25.08.2022 | SUPERCOM SA | 615035.93 | OG22ART1AL2F01 F00000263 SALUBRITATE STRADALA |
| 25.08.2022 | SUPERCOM SA | 676951.81 | OG22ART1AL2F01 F00000264 SALUBRITATE STRADALA |
| 25.08.2022 | SUPERCOM SA | 27.25 | OG22ART1AL2F01 F00000265 SALUBRITATE STRADALA |
| 25.08.2022 | SUPERCOM SA | 25.50 | OG22ART1AL2F01 F00000266SALUBRITATE STRADALA |
| 25.08.2022 | NORD CONFOREST SA | 375359.58 | F 22082301 din 23 08 2022 SL3 ctr 385439 proiect smis 128155 |
| 25.08.2022 | NORD CONFOREST SA | 66239.93 | F 22082301 din 23 08 2022 SL3 ctr 385439 proiect smis 128155 |
| 25.08.2022 | RADP | 58506.17 | C/V , nr. 4000171din data: 17.08.2022 |
| 26.08.2022 | DEDEMAN SRL | 5999.95 | og22art1al2f01 f61012210143DulapuriMetaliceSpatiiPieteAgroalimentare |
| 26.08.2022 | TERMOFICARE NAPOCA SA | 23278.41 | 2a1a2og22 f950137PompaWiloRecirculareAgentTermic Dotari |
| 26.08.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0554GBX SSM 09 07 08 08ExtindereScoalaI Hatieganu |
| 26.08.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0554SSM Extindere scoala I Hatieganu |
| 26.08.2022 | PLANCRAFT STUDIO SRL | 3461.20 | PREST SERV F0078 CTR 650689 PER 18 MAR 17 IUL CO4CITIES BL 17SUTA |
| 26.08.2022 | PLANCRAFT STUDIO SRL | 2646.80 | PREST SERV F0078 CTR 650689 PER 18 MAR 17 IUL CO4CITIES 13SUTA MDL |
| 26.08.2022 | PLANCRAFT STUDIO SRL | 14252.00 | PREST SERV F0078 CTR 650689 PER 18 MAR 17 IUL CO4CITIES 70SUTA FEDR |
| 26.08.2022 | DAMAR COSULT SRL | 2850.05 | OG22ART1AL2F01 F987Documentatii cadastrale |
| 26.08.2022 | DAMAR COSULT SRL | 3213.00 | og22art1al2f01 f986cv documentatii cadastrale |
| 26.08.2022 | TERMOFICARE NAPOCA SA | 12.15 | OG22art1al2f02 Taxa av amplas remenaj z Pta Marasti si str adiacente |
| 26.08.2022 | TERMOFICARE NAPOCA SA | 68.85 | OG22art1al2f02 Taxa av amplas remenaj z Pta Marasti si str adiacente |
| 26.08.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 21202.00 | Fact nr 7 sustinere activit compet cf HCL 207 |
| 26.08.2022 | POSTA ROMANA SA | 334.77 | Fact nr 1606 comision incasari taxe si impozite |
| 26.08.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 500000.00 | Fact nr 170000458 transa 5 sustinere activit compet cf HCL 176 |
| 26.08.2022 | SUPERCOM SA | 454257.22 | OG22ART1AL2F01 F00000268 SALUBRITATE STRADALA |
| 26.08.2022 | SUPERCOM SA | 218551.22 | OG22ART1AL2F01 F00000270 271 269 SALUBRITATE STRADALA |
| 29.08.2022 | ROSAL GRUP SA | 110510.81 | OG22ART1AL2F01 F0318648Finantare costuri de operare af serv de salubri |
| 29.08.2022 | RADP | 136105.75 | og22art1al2f01 f8950007Intretinere WC publice |
| 29.08.2022 | ROSAL GRUP SA | 130603.69 | OG22ART1AL2F01 0318647Finantare costuri de operare af serv de salubri |
| 29.08.2022 | EURO ECOLOGIC SRL | 8420.44 | og22art1al2f01 f168800Intretinere toalete ecologice |
| 29.08.2022 | ROMTEHNIC CONSTRUCT SRL | 40258.08 | F 912 sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 29.08.2022 | ROMTEHNIC CONSTRUCT SRL | 22890.36 | F 912 sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 29.08.2022 | ROMTEHNIC CONSTRUCT SRL | 15788.95 | F 912 GBE sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 29.08.2022 | ROMTEHNIC CONSTRUCT SRL | 19822.24 | F 913 sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 29.08.2022 | ROMTEHNIC CONSTRUCT SRL | 15778.75 | F 913 sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 29.08.2022 | ROMTEHNIC CONSTRUCT SRL | 3266.14 | F 913 GBEsit lucrari str Aleea Baita 4 Grup 7 120011 |
| 29.08.2022 | FREYROM SA | 19564548.76 | 2a1a2OG22 f133395ConstrPodSomesMicIntrStrOasuluiSiRasarituluiCtr72928 |
| 30.08.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | fact 1556 onorar notificare 436 2022 |
| 30.08.2022 | ROMPETROL DOWNSTREAM SRL | 33065.19 | CvFact6632462959 663249521 6632475427 CARBURANT |
| 30.08.2022 | SC AUTO PRO VULCAN SRL | 1178.10 | Cv Fact 0286 servicii vulcanizare |
| 30.08.2022 | DONATH SERVICE | 290.00 | CvFact nr 21308 produse auto |
| 30.08.2022 | DONATH SERVICE | 336.00 | CvFact 21308 servicii manopera reparatii auto |
| 30.08.2022 | DANANDY PLUS SRL | 146464.90 | F 296 Sit lucrari str Unirii 13 Grup 9 120013 |
| 30.08.2022 | DANANDY PLUS SRL | 140721.18 | F 296 Sit lucrari str Unirii 13 Grup 9 120013 |
| 31.08.2022 | DISTINCT PROIECT | 1833.94 | OG22art1al2f02cvf318 DirigSantierCrEfEnBlDima28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 1762.02 | OG22art1al2f02cvf318 DirigSantierCrEfEnBlDima28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 168.25 | OG22art1al2f02gbef318DirigSantierCrEfEnBlStrDIma28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 161.65 | OG22art1al2f02gbef318DirigSantierCrEfEnBlStrDIma28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 518.69 | OG22art1al2f02f318EfEnBlStrNasaud8Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 498.35 | OG22art1al2f02f318EfEnBlStrNasaud8Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 47.59 | OG22art1al2f02gbef318DirigSantEfEnBlNasaud8GSMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 45.72 | OG22art1al2f02gbef318DirigSantEfEnBlNasaud8GSMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 859.89 | OG22art1al2f02f318DirgSantEfEnBlPadin28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 826.17 | OG22art1al2f02f318DirgSantEfEnBlPadin28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 78.89 | OG22art1al2gbef318DirigSantEfEnBLPadin28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 75.79 | OG22art1al2gbef318DirigSantEfEnBLPadin28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 1031.59 | OG22art1al2f02cvf318DirigSantEfEnBlPadin24Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 991.13 | OG22art1al2f02cvf318DirigSantEfEnBlPadin24Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 94.64 | OG22art1al2f02gbef318DirigSantEfEnBlStrPadin24Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 90.93 | OG22art1al2f02gbef318DirigSantEfEnBlStrPadin24Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 1605.18 | OG22art1al2f02f318DirigSantEfEnBlKLiebknecht7 8 Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 1542.23 | OG22art1al2f02f318DirigSantEfEnBlKLiebknecht7 8 Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 147.26 | OG22art1al2f02gbef318DirigSantEfEnBlStrKLiebcnecht7 8 Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 141.49 | OG22art1al2f02gbef318DirigSantEfEnBlStrKLiebcnecht7 8 Grup10SMIS120014 |
| 31.08.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202201043 servicii transmisie date |
| 31.08.2022 | DIGISIGN SA | 249.90 | Fact 665501 663553 664876 reinnoire semnat electronica cmd 539313 |
| 31.08.2022 | ORANGE ROMANIA COMMUNICATION | 605.95 | Fact nr 220309968859 servicii telefonie ALA cmd 505230 |
| 31.08.2022 | SC AUTO PRO VULCAN SRL | 276.08 | Fact nr 0284 anvelope auto Ap Civila cf ctr 411499 |
| 31.08.2022 | RADP | 403618.22 | OG22art1al2f01 cvf9000026 intret disp semnaliz rut ctr 616090 |
| 31.08.2022 | RADP | 37029.19 | OG22art1al2f01 gbef 9000026 intret disp semnaliz rut ctr 616090 |
| 31.08.2022 | PMA INVEST | 5027.75 | Fact nr 34003 autocolante publicitare cmd 683620 |
| 31.08.2022 | RADP | 113305.73 | OG22art1al2f01 cvf9900015 aplicare marcaje rut ctr 644742 |
| 31.08.2022 | RADP | 10395.02 | OG22art1al2f01 cvf9900015 marcaje rutiere ctr 644742 |
| 31.08.2022 | POSTA ROMANA SA | 350.69 | Fact nr 1673 comision incasari taxe si impozite |
| 31.08.2022 | RADP | 71413.76 | OG22art1al2f01 cvf9900016 marcaje rutiere cf ctr 644742 |
| 31.08.2022 | RADP | 6551.72 | OG22art1al2f01 gbef 9900016 marcaje rutiere cf ctr 644672 |
| 31.08.2022 | ANRSC | 500.00 | OG22art1al2f01 cvf1067130 tarif monitoriza autorizatiei pt serv transp |
| 31.08.2022 | RADP | 20386.49 | OG22art1al2f01 cvf2002763 dezafectare retele aeriene cabluri |
| 31.08.2022 | RADP | 8278.82 | OG22ART1AL2F01 F1866INTRET ZONE VERZI SECTOR VEST CTR597302 |
| 31.08.2022 | AUTORITATEA RUTIERA ROMANA | 186582.00 | 2a1a2og22 f43000145ServAuditSigRutieraDrTransregioCenturaMetropolit |
| 31.08.2022 | INSPECTORATUL DE STAT IN CONST | 2236.05 | OG22art1al2f02JumDin 0 5LaSUtraDinValAC848Drum AccesDinStrOasuluiInLom |
| 31.08.2022 | INSPECTORATUL DE STAT IN CONST | 894.42 | OG22art1al2f02CotaDe0 1LaSutaDInValAutorizataAC848 |
| 31.08.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7971168 din 22082022 aviz documentatie proiect SMIS 128154 |
| 31.08.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7971169 din 22082022 aviz documentatie proiect SMIS 128154 |
| 31.08.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7971170 din 22082022 aviz documentatie proiect SMIS 128154 |
| 31.08.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7971171 din 22082022 aviz documentatie proiect SMIS 128154 |
| 31.08.2022 | ROMTEHNIC CONSTRUCT SRL | 63519.93 | F 915 Sit lucrari str Grigore Alexandrescu 29 Grup 9 120013 |
| 31.08.2022 | ROMTEHNIC CONSTRUCT SRL | 35871.32 | F 915 Sit lucrari str Grigore Alexandrescu 29 Grup 9 120013 |
| 31.08.2022 | ROMTEHNIC CONSTRUCT SRL | 13281.87 | F 915 GBE Sit lucrari str Grigore Alexandrescu 29 Grup 9 120013 |
| 01.09.2022 | RADP | 58506.17 | OG22art1al2f01 cvf4000171 intret str Curcubeului ctr 451687 |
| 01.09.2022 | RADP | 114567.92 | OG22art1al2f01 cvf4000172 intret curenta strazi ctr 652755 |
| 01.09.2022 | RADP | 10510.82 | OG22art1al2f01 gbef 4000172 intret curenta strazi ctr 652755 |
| 01.09.2022 | RADP | 143855.55 | OG22art1al2f01 cvf4000165 intret periodica strazi ctr 506718 |
| 01.09.2022 | RADP | 13197.76 | OG22art1al2f01gbef4000165 intret periodica str cf ctr 506718 |
| 01.09.2022 | RADP | 5367.54 | OG22art1al2f01 gbef 4000171 intret str Curcubeului ctr 451687 |
| 01.09.2022 | RADP | 94769.78 | OG22art1al2f01 cvf4000167 intret per str ctr 652741 |
| 01.09.2022 | RADP | 8694.48 | OG22art1al2f01 gbe 4000167 intret per str ctr 652741 |
| 01.09.2022 | CORAL IMPEX SRL | 27102.62 | OG22ART1AL2F01 F21245GBX DEZINSECTIE DOM PUBLIC |
| 01.09.2022 | CORAL IMPEX SRL | 295418.55 | OG22ART1AL2F01 F21245DEZINSECTIE DOM PUBLIC |
| 01.09.2022 | BANCA TRANSILVANIA | 32500.00 | Transfer F41 2022 PRACTICA serv asist tehnica ctr511542 proiect128154 |
| 01.09.2022 | SC MARC EDIL THERMO SRL | 45905.82 | OG22art1al2f02cvf218CrEfEnBlC8AlPadin24Grup10SMIS120014 |
| 01.09.2022 | SC MARC EDIL THERMO SRL | 44105.60 | OG22art1al2f02cvf218CrEfEnBlC8AlPadin24Grup10SMIS120014 |
| 01.09.2022 | SC MARC EDIL THERMO SRL | 4211.55 | OG22art1al2f02gbef218CrEfEnBlC8AlPadin24Grup10SMIS120014 |
| 01.09.2022 | SC MARC EDIL THERMO SRL | 4046.38 | OG22art1al2f02gbef218CrEfEnBlC8AlPadin24Grup10SMIS120014 |
| 01.09.2022 | 2NET COMPUTER SRL | 74929.54 | 2a1a2og22 f76170ServLicenteAutocad Dotari |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 F 480 cv s cons tr 13 Smis 122883 Seminarul Ortodox ctr 6112 |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.94 | 2a1a2OG22 F 480 cv s cons tr 13 Smis 122883 Seminarul Ortodox ctr 6112 |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F 480 gbex ctr 611249 Seminarul Ortodox |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.40 | 2a1a2OG22 F 480 gbex ctr 611249 Seminarul Ortodox |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 F 492 cv sit l nr 14 sem lic ortodox ctr 611249 smis 1228 |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.94 | 2a1a2OG22 F 492 cv sit l nr 14 sem lic ortodox ctr 611249 smis 1228 |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F 492 GBEX ctr 611249 smis 122883 |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.40 | 2a1a2OG22 F 492 GBEX ctr 611249 smis 122883 |
| 01.09.2022 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 gbef29 adm baza date sist bike sharing ctr 555362 |
| 01.09.2022 | WINNERS PARCUL ROZELOR | 1664.59 | OG22ART1L2F01 F20160460 CONSUM APA PARCUL ROZELOR |
| 01.09.2022 | WINNERS PARCUL ROZELOR | 1093.14 | OG22ART1AL2F01 F20160458 CONSUM APA PARCUL ROZELOR |
| 01.09.2022 | PIXEL BATTALION SRL | 6750.00 | fact 0050 servicii spot video cmd 681697 |
| 01.09.2022 | ANTENA 3 SA | 16343.00 | fact 2805 servicii publicitare tv cmd 681775 |
| 02.09.2022 | E ON ENERGIE ROMANIA SA | 938.56 | OG22ART1AL2F01 F10226925101 CONSUM GAZ BAZA SP GHE |
| 02.09.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2F01 F2818 serv paza baza la terenuri |
| 02.09.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 11961.25 | Fact nr 6068 masa personal SMURD l 07 HCL 6 |
| 02.09.2022 | CLUB SPORTIV LUCEAFARUL | 8370.00 | Fact nr 82 sustinere activit sport HCL 201 |
| 02.09.2022 | ASOCIATIA DAISLER | 40000.00 | Fact nr 170169 pr Strada Potaissa Piata de flori HCL 265 |
| 02.09.2022 | ASOCIATIA CENTRUL DE RESURSE P | 20000.00 | Fact nr 65 pr Smart Mobility Cluj HCL 303 |
| 05.09.2022 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | CEC cautiune dosar 843 33 2022 Rosman Jay Edwin s a |
| 05.09.2022 | ENEL ENERGIE SA | 2551.65 | OG22ART1AL2 F 09440772 cv consum en el sig circ |
| 05.09.2022 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0021 servicii software utilizare soft SIRAR l07 ctr 590653 |
| 05.09.2022 | BASELI DRUM CONSULT | 7.51 | Serv supervizare F 256 CTR 20175 11012022 PARC FEROV 15 SUTA |
| 05.09.2022 | BASELI DRUM CONSULT | 42.49 | Serv supervizare F 256 CTR 20175 11012022 PARC FEROV 85 SUTA |
| 05.09.2022 | RADP | 25972.48 | OG22ART1AL2 F 4000189 GBEX CTR 451687 |
| 05.09.2022 | RADP | 283100.07 | OG22ART1AL2 F 4000189 cv sit l nr 13 ctr 451687 |
| 05.09.2022 | RADP | 50333.20 | OG22ART1AL2 F 4000142 cv sit l nr 10 ctr 652741 |
| 05.09.2022 | RADP | 4617.72 | OG22ART1AL2 F 4000142 GBEX CTR 652741 |
| 05.09.2022 | RADP | 374422.77 | OG22ART1AL2 F 4000141 SIT L NR 2 CTR 567288 |
| 05.09.2022 | RADP | 34350.71 | OG22ART1AL2 F 4000141 GBEX 567288 |
| 05.09.2022 | RADP | 802743.59 | OG22ART1AL2 F 4000140 CV SIT L NR 7 CTR 535204 |
| 05.09.2022 | RADP | 73646.20 | OG22ART1AL2 F 4000140 GBEX CTR 535204 |
| 05.09.2022 | RADP | 235822.49 | OG22ART1AL2 F 4000139 CV SIT L NR 6 CTR 535204 |
| 05.09.2022 | RADP | 21635.09 | OG22ART1AL2 F 4000139 GBEX CTR 535204 |
| 05.09.2022 | RADP | 16190.90 | OG22ART1AL2 F4000188CV GBEX CTR 567288 |
| 05.09.2022 | RADP | 176480.83 | OG22ART1AL2 F 4000188 CV SIT L NR 8 CTR 567288 |
| 05.09.2022 | RADP | 7857.30 | OG22ART1AL2 F 4000183 GBEX CTR 451687 |
| 05.09.2022 | RADP | 85644.51 | OG22ART1AL2 F 4000183 CV SIT L N 14 CTR 451687 |
| 01.09.2022 | RADP | 497914.32 | OG22art1al2f02cvf4000154 mod sist rut in ampriz existenta ctr 419478 |
| 01.09.2022 | RADP | 45680.21 | OG22art1al2f02 gbef4000154 mod sist rut in ampriza ctr 419478 |
| 01.09.2022 | RADP | 8987.38 | OG22art1al2f02 cvf9000025 intret disp semnaliz rut ctr 514935 |
| 01.09.2022 | HEALTH SAFETY ENGINEERING SERV | 733.65 | OG22art1al2f02 cvf546 SSM mod C Motilor C Manastur str Marginasa |
| 01.09.2022 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2f02 gbef 546 SSM mod C Motilor C Manastur Marginasa |
| 01.09.2022 | RCS RDS | 11404.96 | OG22art1al2f01 cvf51916284 servicii dark fiber august ctr 488119 |
| 01.09.2022 | RCS RDS | 170.10 | Og22art1al2f01 cvf51916284 serv dark fiber august 2022 |
| 01.09.2022 | RCS RDS | 12429.52 | OG22art1al2f01 cvf51916287 serv dark fiber cf ctr 107726 |
| 01.09.2022 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf31 operare sistem bike sharing ctr 555362 |
| 01.09.2022 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 gbef 31 operare sistem bike sharing ctr 555362 |
| 01.09.2022 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf28 operare sistem bike sharing cf ctr 555362 |
| 01.09.2022 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 gbef28 operare sist bike sharing ctr 555362 |
| 01.09.2022 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf29 administrare sist bike sharing ctr 555362 |
| 06.09.2022 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 gbef29 adm baza date sist bike sharing ctr 555362 |
| 06.09.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 667995 kit semnatura electonica 1 pers |
| 06.09.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 667994 reinnoire semnatura electonica 1 pers |
| 06.09.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f12191 serv inchiriat sistem dirijare ordonareSEDOcda389761 L8 |
| 06.09.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0205670 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 06.09.2022 | RADP | 593982.09 | OG22art1al2f01 cvf4000178 intret periodica str cf ctr 567288 |
| 06.09.2022 | RADP | 54493.77 | OG22art1al2f01 gbef 4000178 intret periodica str ctr 567288 |
| 06.09.2022 | RADP | 44659.84 | OG22art1al2f01 gbef 4000182 intret periodica str ctr 506718 |
| 06.09.2022 | RADP | 486792.23 | OG22art1al2f01 cvf4000182 intret per str cf ctr 506718 |
| 07.09.2022 | A C I CLUJ SA | 159602.65 | 2a1a2og22 f3583 CrestereEfEnSpitalMun smis117731 |
| 07.09.2022 | A C I CLUJ SA | 28165.17 | 2a1a2og22 f3583 CrestereEfEnSpitalMun smis117731 |
| 07.09.2022 | RCS RDS | 6920.68 | ar1al2OG22 fac 51916288 servicii internet luna iulie 2022 cda477691 |
| 07.09.2022 | ORANGE ROMANIA COMMUNICATION | 1135.94 | a1a2OG22 F220309969674 InternetW1FI4EU PromovConectivit internetComLoc |
| 07.09.2022 | RADP | 437968.41 | OG22ART1AL2 F 8900007 cv servicii paza cimitire luna august |
| 07.09.2022 | RADP | 132162.92 | OG22ART1AL2 F 3001020 cv servicii sapat gropi l august |
| 07.09.2022 | E ON ENERGIE ROMANIA SA | 5.00 | OG22ART1AL2 F 18001294719 CV CONSUM ENERGIE |
| 07.09.2022 | SC MARC EDIL THERMO SRL | 103644.04 | SIT LUCR NR 3 CTR 290196 F 00222 DONATH 192 G 4 51 SUTA FEDR |
| 07.09.2022 | SC MARC EDIL THERMO SRL | 81289.44 | SIT LUCR NR 3 CTR 290196 F 00222 DONATH 192 G 4 40 SUTA COF |
| 07.09.2022 | SC MARC EDIL THERMO SRL | 18290.13 | SIT LUCR NR 3 CTR 290196 F 00222 DONATH 192 G 4 9 SUTA BN |
| 07.09.2022 | SC MARC EDIL THERMO SRL | 79778.25 | SIT LUCR NR 4 CTR 290196 F 00224 DONATH 192 G 4 51 SUTA FEDR |
| 07.09.2022 | SC MARC EDIL THERMO SRL | 62571.18 | SIT LUCR NR 4 CTR 290196 F 00224 DONATH 192 G 4 40 SUTA COF |
| 07.09.2022 | SC MARC EDIL THERMO SRL | 14078.52 | SIT LUCR NR 4 CTR 290196 F 00224 DONATH 192 G 4 9 SUTA BN |
| 07.09.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F F2558 mentenanta sitem senzori pers deizab ctr288908 L8 |
| 07.09.2022 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F23030 mentenanta aplicatii informatice L07 ctr539457 gbe |
| 07.09.2022 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F23030 mentenanta aplicatii informatice L07 ctr539457 |
| 07.09.2022 | EVENTOS LUNA SRL | 2325.00 | a1a2og22 fac 0813 0835 0836 serv prestate spalare si curatenie mocheta |
| 07.09.2022 | RUT SERV SRL | 360.00 | ar1al2og22f1 fac 707 serv prestate spalari auto Primarie |
| 07.09.2022 | DIFERIT SRL | 24328.61 | 2a1a2og22 f220043 SL15 RealizBenziDec1989Smis122711 |
| 07.09.2022 | DIFERIT SRL | 137862.15 | 2a1a2og22 f220043 SL15 RealizBenziDec1989Smis122711 |
| 07.09.2022 | NEON LIGHTING SRL | 662.24 | ar1al2og22f1 fac 10094449 mater intretinere si funct mater electrice |
| 07.09.2022 | NEON LIGHTING SRL | 846.58 | ar1al2og22f1 fac 10094450 mater intretinere si funct mater electrice |
| 07.09.2022 | RADP | 57359.07 | OG22art1al2f01 cv gbef 4000181 intret periodica str cf ctr 549466 |
| 07.09.2022 | RADP | 625213.91 | OG22art1al2f01 cvf 4000181 intreetinere per str cf ctr 549466 |
| 07.09.2022 | NEON LIGHTING SRL | 2663.22 | ar1al2og22f1 fac 10094448 mater intretinere si funct mater electrice |
| 07.09.2022 | RADP | 53306.20 | OG22art1al2f01 gbef 4000187 intret periodica str cf ctr 567288 |
| 07.09.2022 | RADP | 581037.60 | OG22art1al2f01 cvf4000187 intret periodica str cf ctr 567288 |
| 07.09.2022 | EUROINS | 691.73 | a1a2og decont 19 asigurarea RCA auto CJ18BJP |
| 07.09.2022 | OMNIASIG VIENNA INSURANCE GROU | 1131.86 | a1a2og decont 18 0509022 asigurare CASCO auto CJ18BJP |
| 07.09.2022 | DEDEMAN SRL | 501.99 | ar1al2og22 fac 6100651592 61R02113900 mater intretinere feronerie |
| 07.09.2022 | INTER TONIC IMPEX SRL | 150.01 | ar1al2og22f1 fac 33305 mater consumabile ptr birou stampile |
| 07.09.2022 | BI WAWEL SRL | 1499.40 | ar1al2og22f1 fac 0033680consumabile cartuse imprimante |
| 07.09.2022 | DONATH SERVICE | 285.00 | ar1al2og22f1 fac 21309 piese de schimb repar auto Primarie |
| 07.09.2022 | DONATH SERVICE | 336.00 | ar1al2og22f1 fac 21309serices repar auto Primarie |
| 07.09.2022 | QUARTZ MATRIX | 31047.10 | ar1al2og22f1 fac 2028732 piese schimb IT ptr repar retea IT |
| 07.09.2022 | CENSUS GROUP | 15243.90 | ar1al2og22 fac 113882 mater curatenie hartie igienica si prosop hartie |
| 07.09.2022 | ECO GARDEN CONSTRUCT | 38843.23 | OG22ART1AL2 F 1868/ 22 08 2022 PL CTR 597376 CIMITIRE |
| 07.09.2022 | RADP | 505.71 | OG22ART1AL2 F 1868 1/ 22 08 2022 PL CTR 597376 CIMITIRE |
| 07.09.2022 | SKI OUTDOOR MEDIA SRL | 30000.00 | Fact nr 0315 transa 1 servicii Cupa Mondiala Skate HCL 599 |
| 07.09.2022 | ASOCIATIA FESTIVAL FILM TRANSI | 430000.00 | Fact nr 0004 transa 2 Festival Intarnat Film HCL 309 |
| 07.09.2022 | EXIMTUR SRL | 2377.00 | Fact nr 2202012299 bilete avion cmd 717482 |
| 07.09.2022 | RA MONITORUL OFICIAL | 732.00 | Fact nr 28737 anunt publicitar |
| 07.09.2022 | PMA INVEST | 1130.50 | Fact nr 34023 materiale publicitare bannere cmd 698867 |
| 07.09.2022 | SC MATTI SOLUTIONS SRL | 105327.75 | 02art1al2og22 F065 lucr Hateg4bl LamaG smis 117142 gr1ctr419941 |
| 07.09.2022 | SC MATTI SOLUTIONS SRL | 83842.21 | 02art1al2og22 F065 lucr Hateg4bl LamaG smis 117142 gr1ctr419941 |
| 07.09.2022 | SC MATTI SOLUTIONS SRL | 17355.04 | 02art1al2og22 F065 lucr Hateg4bl LamaG smis117142gr1ctr419941GBE |
| 08.09.2022 | SUPERCOM SA | 80.78 | OG22ART1AL2 F 00000274 cv serv salubritate regularizare tarif |
| 08.09.2022 | SUPERCOM SA | 811024.73 | OG22ART1AL2 F 00000273 Cv serv salubritate ctr 328423 ptr per 16 08 |
| 08.09.2022 | RADP | 26291.56 | OG22art1al2f01 gbe f4000180 intretinere periodica str ctr 4000180 |
| 08.09.2022 | B1 TV CHANNEL SRL | 11674.00 | fact 14556 servicii publicitate tv Primul oras din Ro cu doua baze sp |
| 08.09.2022 | DBV MEDIA HOUSE SRL | 14593.00 | fact 486 servicii publicitate tv Primul oras cu doua baze sp cmd 68174 |
| 08.09.2022 | RADP | 286577.97 | OG22art1al2f01 cvf4000180 intret periodica strt cf ctr 549466 |
| 08.09.2022 | RADP | 10021.10 | OG22art1al2f01 gbef4000179 intret periodica str cf ctr 567288 |
| 08.09.2022 | CAMPUS MEDIA TV SRL | 17452.48 | fact 1001400 servicii publicitate tv Primul oras cu doua baze sp ctr |
| 08.09.2022 | RADP | 109230.04 | OG22art1al2f01 cvf 4000179 intretr periodica str cf ctr 567288 |
| 08.09.2022 | CLUB SPORTIV CFR CLUJ | 10600.00 | Fact nr 252 sustinere activit sport HCL 173 |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz mediu CF 345013 PATA RAT centru de colect prin aport |
| 08.09.2022 | ASOCIATIA CREATE ACT ENJOY | 40000.00 | Fact nr 33 pr Case de Poveste cf HCL 237 |
| 08.09.2022 | RADP | 12030.02 | OG22art1al2f01 gbe f4000184 intret periodica str cf ctr 567288 |
| 08.09.2022 | RADP | 131127.16 | OG22art1al2f01 cvf4000184 intret periodica str cf ctr 567288 |
| 08.09.2022 | RADP | 43322.52 | OG22art1al2f01 cvf4000185 intretinere per str cf ctr 567288 |
| 08.09.2022 | RADP | 3974.54 | OG22art1al2f01 gbef 4000185 intret periodica str cf ctr 567288 |
| 08.09.2022 | NORD CONFOREST SA | 819370.53 | CV F22083101 din 31082022 SL8 ctr391515 Parc Armatura SMIS128155 |
| 08.09.2022 | NORD CONFOREST SA | 144594.81 | CV F22083101 din 31082022 SL8 ctr391515 Parc Armatura SMIS128155 |
| 08.09.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0294 ServSSMmodGrFloareDeIrisSMIS122713 |
| 08.09.2022 | DENNVER COMIMPEX SRL | 335.00 | OG22ART1AL2 F 868456441 achizitie feronerie |
| 08.09.2022 | DENNVER COMIMPEX SRL | 509.00 | OG22ART1AL2 868456442 cv achizitie feronerie |
| 08.09.2022 | HEALTH SAFETY ENGINEERING SERV | 11.00 | 2a1a2OG22 F DIFERENTA 0295 GBEX CTR 421056 |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Campului 38 CF nr 329526 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Almasului 3 CF nr 329526 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Almasului 1 CF nr 329526 Insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Mehedinti 70 72 CF nr 290356 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Mehedinti 76 78 CF nr 290346 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Mehedinti 10 12 CF nr 290272 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Nirajului 1 CF nr 338952 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Nirajului 5 CF nr 338930 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Trotusului 5 CF nr 323453 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Fabricii de zahar 4 CF 323453 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Molnar Piuaru 5 CF nr 300706 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Lacul Rosu 7 CF nr 258255 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Lacul Rosu 10 CF nr 300491 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str N Titulescu 109 CF nr 338939 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 Valoare aviz str Baita 12 CF nr 324676 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Bucegi1 2 str Parang5 7 13 CF344792 insule ec |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Parang 19 CF nr 347011 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Aleea Parang 29 CF nr 347011 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Aleea Gurghiu2 str Parang10 12 CF 343429 insule ec |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Putna5 Aleea Gurghiu4 CF 342111 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Clabucet 4 6 CF nr 341906 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Clabucet 2 4 CF nr 341906 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str PortiledeFier6 8 str Arinilor3 CF 342080 insule ec |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 Valoare aviz str Taberei 20 CF 342080 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Splaiul Indepen 1 3 CF 325984 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Observatorului 123 125 127 CF 325702 insule ec |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Observatorului115 str Rapsodiei8 CF290388 insule ec |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Padin 9 13 CF nr 286747 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Lacramioarelor 4 CF 283107 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Ciucas 1 3 CF nr 342562 insule ecologice |
| 08.09.2022 | ASOCIATIA PLAYFIELD | 200000.00 | Fact nr 0058 pr The Power of Sports HCL 254 |
| 08.09.2022 | CLUB SPORTIV UNIVERS | 4097.00 | Fact nr 0024 sustinere activit sportiva HCL 196 |
| 08.09.2022 | COMPANIA DE TRANSPORT PUBLIC | 618.00 | Fact nr 80000605 bilete protocol colectare selectiva l07 Sponsoriz |
| 08.09.2022 | CLUB SP SANATATEA SERVICII PUB | 25000.00 | Fact nr 8073629 sustinere activit sportive HCL 197 |
| 09.09.2022 | Gradinita Miko | 34049.00 | art5al2og22 01fct550163 ch salarii septembrie 2022 |
| 09.09.2022 | Gradinita Miko | 2229.00 | art5al2og22 01fct550163 ch bunuri septembrie 2022 |
| 09.09.2022 | Gradinita Seventh Heaven | 29219.00 | art5al2og22 01fct550163 ch salarii septembrie |
| 09.09.2022 | Gradinita Seventh Heaven | 2500.00 | art5al2og22 01fct550163 ch bunuri septembrie |
| 09.09.2022 | Liceul Crestin Pro Deo | 245836.00 | art5al2og22 01fct550163 ch salarii septembrie |
| 09.09.2022 | Liceul Crestin Pro Deo | 22413.00 | art5al2og22 01fct550163 ch bunuri sept |
| 09.09.2022 | Gradinita Magic Land | 73000.00 | art5al2og22 01fct550163 ch salarii septembrie |
| 09.09.2022 | Gradinita Magic Land | 4012.00 | art5al2og22 01fct550163 ch bunuri septembrie |
| 09.09.2022 | Gradinita Helen | 39033.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Liceul Teoretic ELF | 600021.00 | art5al2og22 01fct550163 ch salarii septembrie |
| 09.09.2022 | Gradinita Samariteanul | 29581.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Gradinita Reformata Intre Lacu | 41552.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Gradinita Patricia | 162560.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Gradinita Millennium | 65474.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Scoala Reformata Talentum | 70805.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Liceul Tehnologic Virgil Madge | 64000.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | SCOALA GIMNAZIALA CHRISTIANA | 23702.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | GRADINITA BIOBEE | 61174.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | GRADINITA PLAYFUL LEARNING | 30104.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Gradinita Helen | 2607.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | Gradinita Samariteanul | 3000.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | Liceul Teoretic ELF | 47161.00 | art5al2og22 01fct550163 ch bunuri septembrie |
| 09.09.2022 | Liceul Teoretic ELF | 1525.00 | art5al2og22 01fct550163 ch copii ces sept |
| 09.09.2022 | GRADINITA SZENT IMRE | 108849.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | Gradinita Reformata Intre Lacu | 2720.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | Gradinita cu PP Ary | 70000.00 | art5al2og22 01fct550163 ch ch salarii sept |
| 09.09.2022 | Gradinita Patricia | 7712.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | GRADINITA SZENT IMRE | 6110.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | Gradinita Millennium | 4457.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | Gradinita cu PP Ary | 3351.00 | art5al2og22 01fct550163 ch bunuri sept |
| 09.09.2022 | Scoala Reformata Talentum | 1717.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | GRADINITA REFORMATA NR 1 CSEME | 1891.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | Liceul Tehnologic Virgil Madge | 7000.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | GRADINITA CONFESIONALA SF ANA | 38000.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | Gradinita Paradisul Prichindei | 140000.00 | art5al2og22 01fct550163 ch salarii sept |
| 09.09.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | GRADINITA CONFESIONALA SF ANA | 4500.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | SCOALA CU PP KINDERLAND | 17843.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | GRADINITA PLAYFUL LEARNING | 2086.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | SCOALA CU PP KINDERLAND | 1238.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | SCOALA CU PP KINDERLAND | 547.80 | art5al2og22 01fct550163 ch ces |
| 09.09.2022 | SCOALA PRIMARA PANDA 1 | 109918.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | SCOALA PRIMARA PANDA 1 | 6209.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8289.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | Gradinita Paradisul Prichindei | 7600.00 | art5al2og22 01fct550163 ch bunuri sept |
| 09.09.2022 | GRADINITA PANDA 2 | 81062.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114574.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9271.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104018.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | GRADINITA PANDA 2 | 4537.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | Transylvania College | 310126.00 | art5al2og22 01fct550163 ch salarii sept |
| 09.09.2022 | Transylvania College | 24121.00 | art5al2og22 01fct550163 ch bunuri sept |
| 09.09.2022 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2og22 01fct550163 ch salarii sept |
| 09.09.2022 | Liceul Tehnologic Spiru Haret | 10000.00 | art5al2og22 01fct550163 ch bunuri sept |
| 09.09.2022 | Liceul Tehnologic Spiru Haret | 256.60 | art5al2og22 01fct550163 ch copii ces sept |
| 09.09.2022 | Gradinita Camigo | 167592.00 | art5al2og22 01fct550163 ch salarii sept |
| 09.09.2022 | Gradinita Camigo | 8631.00 | art5al2og22 01fct550163 ch bunuri sept |
| 09.09.2022 | HEALTH SAFETY ENGINEERING SERV | 817.50 | OG22art1al2f02 cvf0551 ServSSM ReabilitareSIModParcStefanCelMare |
| 09.09.2022 | HEALTH SAFETY ENGINEERING SERV | 75.00 | OG22art1al2f02 gbef 0551 ServSSM ReabilitareSIModParcStefanCelMare |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 10494.51 | ar1al2OG fac 10128492434 consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 7.76 | ar1al2OG fac 10724719900consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 31.05 | ar1al2OG fac 10128440905 consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 826.41 | ar1al2OG fac 105255664655 consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 38.78 | ar1al2OG fac 10625194008 consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 34.90 | ar1al2OG fac 10824565874 consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 127.97 | ar1al2OG fac 10724740445 consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 1128.50 | ar1al2OG fac 10226989602 consum gaz metan cladiri Primarie |
| 09.09.2022 | NOVO CLASS INVEST SRL | 7735.00 | OG22ART1AL2 F 1151/ 27 08 2022 SERV CURATENIE CTR 626439 |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 7.75 | OG22ART1AL2 F 10426314124/ 24 08 2022 PL GAZ BAZA SPORT GHEORG |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 73.71 | OG22ART1AL2 F10824609390/ 24 08 2022 PL GAZ BAZA SPORT GHEORGHENI |
| 09.09.2022 | MBC CONSULT | 82133.80 | OG22art1al2f02 cvf557 DirigSantPodPesteSomlMicOasuluiSiRasaritului |
| 09.09.2022 | RSB BAU TEHNIK SRL | 199500.41 | 2a1a2OG22 F 202234 cv SL 23 si 24 ctr 562589 ex l ext Scoala Gimnazia |
| 09.09.2022 | RSB BAU TEHNIK SRL | 18302.79 | 2a1a2OG22 F 202234 GBEX ctr 562589 ex l ext Scoala Gimnaziala I Hati |
| 09.09.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F3447414 serv menteanta asit teh actualizare softwareL06 |
| 09.09.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F350675 serv menteanta asit teh actualizare softwareL07 |
| 09.09.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F353952 serv menteanta asit teh actualizare softwareL08 |
| 09.09.2022 | RO VERDE LANDSCAPING SRL | 389215.60 | 2a1a2OG22 F 3254 cv sit lucrari modernizare parc Farmec |
| 09.09.2022 | BRANTNER SERVICII ECOLOGICE SR | 579485.93 | OG22ART1AL2 F 4778 CV SERV SALUBRITATE CTR 449745 |
| 09.09.2022 | ASOCIATIA DE PROPRIETARI HOREA | 551.61 | OG22ART1AL2 F 0170 cv cota parte ch curente l iulie 2022 |
| 09.09.2022 | ENEL ENERGIE SA | 16549.77 | OG22ART1AL2 F 09439337 cv consum energie fantani si cismele |
| 09.09.2022 | ENEL ENERGIE SA | 1613.77 | OG22ART1AL2 F 09439337 cv consum energie imobil Dorobantilor |
| 12.09.2022 | SISTEME DE SECURITATE SCUTUL N | 2165.80 | Fact nr 78475 servicii paza cmd 714881 Sponsoriz |
| 12.09.2022 | POSTA ROMANA SA | 494.48 | Fact nr 1722 comision incasari taxe si imp |
| 12.09.2022 | ASOCIATIA TRANSILVANIA BRASS | 30000.00 | Fact nr 33 servicii artistice ch pr Concerte Fanfara HCL 540 |
| 12.09.2022 | AGENTIA DE DEZVOLTARE NORD VE | 164051.50 | Fact nr 046 contrib Inno RBN trim 3 cf HCL 1105 2018 |
| 12.09.2022 | ASOCIATIA CS PARALIMPIC SALVIA | 3497.00 | Fact nr 435 sustinere activit sportive cf HCL 188 |
| 12.09.2022 | ASOCIATIA POTI FI SI TU CAMPIO | 10000.00 | Fact nr 35 pr Campionatul National Street Workout HCL 213 |
| 12.09.2022 | NORD CONFOREST SA | 259793.16 | SIT LUCR 6 PER 01062022 30062022 PARC FEROV 15 SUTA |
| 12.09.2022 | NORD CONFOREST SA | 23834.23 | SIT LUCR 6 PER 01062022 30062022 GBE CL 47 PARC FEROV 15 SUTA |
| 12.09.2022 | NORD CONFOREST SA | 1472161.23 | SIT LUCR 6 PER 01062022 30062022 PARC FEROV 85 SUTA |
| 12.09.2022 | NORD CONFOREST SA | 135060.67 | SIT LUCR 6 PER 01062022 30062022 GBE CL 47 PARC FEROV 85 SUTA |
| 12.09.2022 | GIORDANU SHOES TGM SRL D | 269892.00 | CvFact 12 imbracaminte de politie |
| 12.09.2022 | ALEX AUTO | 13114.99 | CvFact ALX213566 3567 3568 3569 3570 produse auto |
| 12.09.2022 | SC MARC EDIL THERMO SRL | 15126.52 | Fact 216 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Dragalina 8 |
| 12.09.2022 | SC MARC EDIL THERMO SRL | 14533.33 | Fact 216 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Dragalina 8 |
| 12.09.2022 | ALEX AUTO | 5033.70 | CvFact ALX213566 3567 3568 3569 3570 servicii manopera reparatii auto |
| 12.09.2022 | SC MARC EDIL THERMO SRL | 56854.87 | Fact 217 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Dragalina 10 |
| 12.09.2022 | SC MARC EDIL THERMO SRL | 54625.27 | Fact 217 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Dragalina 10 |
| 12.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1 al2og22f1 fac 1579 chelt noticare 456 2022 |
| 12.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22f1 fac 1563 chelt notificare 445 2022 |
| 12.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 300.00 | ar1al2og22f1 fac 1567 chelt notificare 448 449 450 451 452 2022 |
| 11.08.2022 | RADP | 480357.79 | OG22art1al2f01 cvf4000157 intretinere per strazi cf ctr 549466 |
| 11.08.2022 | RADP | 44069.52 | OG22art1al2f01 gbef 4000157 intretinere per str ctr 549466 |
| 11.08.2022 | RADP | 376929.53 | OG22art1al2f01 cvf4000159 intret periodica str ctr 4000159 |
| 11.08.2022 | RADP | 34580.69 | OG22art1al2f01 gbef 4000159 intret str cf ctr 549466 |
| 11.08.2022 | RADP | 185107.58 | OG22art1al2f01 cvf4000158 intret per str cf ctr 549466 |
| 11.08.2022 | RADP | 16982.35 | OG22art1al2f01 gbef4000158 intret str cf ctr 549466 |
| 19.08.2022 | RADP | 274395.42 | OG22art1al2f01 cvf4000160 intret per str cf ctr 506718 |
| 19.08.2022 | RADP | 25173.89 | OG22art1al2f01 gbef 4000160 intret per str cf ctr 506718 |
| 19.08.2022 | RADP | 101049.96 | OG22art1al2f01 cvf4000166 intret per strazi cf ctr 506718 |
| 19.08.2022 | RADP | 9270.64 | OG22art1al2f01 cvf4000166 intret per str cf ctr 506718 |
| 09.09.2022 | ENEL ENERGIE SA | 35587.76 | ar1al2OG22F fac09439350 consum energie electrica Cladiri Primarie L6 |
| 09.09.2022 | ENEL ENERGIE SA | 105.42 | ar1al2OG22 fac09440767 8844660 9197277 consum energie electrica Cladir |
| 13.09.2022 | ASOC PROPR BAISOARA 13 | 127.25 | OG22ART1AL2 F 541 Cv ch intretinere iulie 2022 ptr ap 118 |
| 13.09.2022 | DIFERIT SRL | 19548.01 | 2a1a2og22 f220070SitDeLucrNr15ModBenzi1Dec89Smis122711 |
| 13.09.2022 | DIFERIT SRL | 110772.07 | 2a1a2og22 f220070SitDeLucrNr15ModBenzi1Dec89Smis122711 |
| 13.09.2022 | STRUCTURALL CONSULTING NAPOCA | 328.28 | 2a1a2og22 f266GBXServDirigModBD21Dec89Smis122711 |
| 13.09.2022 | STRUCTURALL CONSULTING NAPOCA | 1860.27 | 2a1a2og22 f266GBXServDirigModBD21Dec89Smis122711 |
| 13.09.2022 | STRUCTURALL CONSULTING NAPOCA | 3783.88 | 2a1a2og22 f266ServDirigSantModBenzi21Dec89Smis122711 |
| 13.09.2022 | STRUCTURALL CONSULTING NAPOCA | 21441.98 | 2a1a2og22 f266ServDirigSantModBenzi21Dec89Smis122711 |
| 13.09.2022 | RADP | 312673.57 | OG22art1al2f01 cvf4000175 intret periodica str cf ctr 535204 |
| 13.09.2022 | RADP | 28685.65 | OG22art1al2f01 cv gbe f 4000175 intret per str cf ctr 535204 |
| 13.09.2022 | TEGRA PLUS | 9597.95 | 2a1a2og22 f35ServRealizExpTehnicaColegiul Augustin Maior |
| 13.09.2022 | TEGRA PLUS | 10608.26 | 2a1a2og22 f33ServRapAuditEnergeticColAugustin Maior |
| 13.09.2022 | CLUJ INNOVATION PARK SA | 4445.22 | og22art1al2 f 20220364din data 08 09 2022 pl ilum pub str tib popovi |
| 13.09.2022 | ML VIP GUARD | 28560.00 | og22art1al2 f 2824din data 05 09 2022 pl serv securit ctr 719822 |
| 13.09.2022 | RADP | 45612.52 | OG22art1al2f01 cvf4000174 intret curenta str cf ctr 652755 |
| 13.09.2022 | RADP | 4184.64 | OG22art1al2f01 gbef 4000174 intretinere curenta str cf ctr 652755 |
| 13.09.2022 | LECOM BIROTICA ARDEAL SRL | 3716.37 | ar1al2og22f1 fac 2156206 cv mater consumabile ptr birou |
| 13.09.2022 | LECOM BIROTICA ARDEAL SRL | 414.12 | ar1al2og22f1 fac 2154166 cv mater consumabile ptr birou |
| 13.09.2022 | LECOM BIROTICA ARDEAL SRL | 1220.94 | ar1al2og22 fac 2132804 cv mater consumabile de birou |
| 13.09.2022 | LECOM BIROTICA ARDEAL SRL | 2241.96 | ar1al2og22 fac 2156329 cv mater consumabile de birou |
| 13.09.2022 | LECOM BIROTICA ARDEAL SRL | 161.84 | ar1al2og22 fac 2156388 cv mater consumabile de birou |
| 13.09.2022 | RADP | 46608.92 | OG22art1al2f01 cvf4000177 intretinere periodica str ctr 440953 |
| 13.09.2022 | LECOM BIROTICA ARDEAL SRL | 9269.45 | ar1al2og22 fac 2156207 cv mater consumabile de birou |
| 13.09.2022 | RADP | 4276.05 | OG22art1al2f01 cv gbef4000177 intret per str cf ctr 440953 |
| 13.09.2022 | BI WAWEL SRL | 3052.35 | ar1al2og22f1 fac 0033723 consumabile cartuse imprimante |
| 13.09.2022 | RADP | 212852.79 | OG22art1al2f01 cvf4000176 intret periodica str cf ctr 535204 |
| 13.09.2022 | RADP | 19527.78 | OG22art1al2f01 gbef 4000176 intret periodica str cf ctr 535204 |
| 13.09.2022 | PYROSTOP TOTAL SECURITY GROUP | 1984.92 | ar1al2OG22F1 fac 100035 ctr 694235 abonament intret sistem alarma L08 |
| 13.09.2022 | RADP | 103312.13 | OG22art1al2f01 cvf 4000129 intretinere str cf ctr 506718 |
| 13.09.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac21858 service centrala telefonica L08 ctr505156 |
| 13.09.2022 | TERMOFICARE NAPOCA SA | 1894.14 | OG22ART1AL2 F 135928 cv consum energie termica piete iulie 2022 |
| 13.09.2022 | QUALEX CONSULT SRL | 600.00 | ar1al2OG F2416 serv verificareRSVTIcentrala termica ctr548647 AD1 L08 |
| 13.09.2022 | COMPANIA DE APA SOMES SA | 2912.51 | OG22ART1AL2 F 5012653 cv consum apa iunie iulie 2022 piete agroalimen |
| 13.09.2022 | RADP | 9478.18 | OG22art1al2f01gbef4000129 intret periodica str cf ctr 506718 |
| 13.09.2022 | ENEL ENERGIE SA | 30511.80 | OG22ART1AL2 F 09431633 cv consum energie l iulie 2022 piete si hale |
| 13.09.2022 | COPYLAND TRADING SRL | 43003.47 | a1a2og fac 0214232 servicii printare ctr 480501 2021 per160622 150822 |
| 13.09.2022 | AUTOMATICSOFT SRL | 1602.00 | r1al2OG22F fac 20220139 serv transport valari L08 ctr3 29072021 gbe |
| 13.09.2022 | RADP | 238456.31 | 2a1a2OG22 F RADP 4000186 cv lucrari modernizare statii de transport i |
| 13.09.2022 | RADP | 21876.73 | 2a1a2OG22 F RADP nr 4000186 GBEX CTR 720655 obiectiv modernizare sta |
| 13.09.2022 | AUTOMATICSOFT SRL | 17461.80 | r1al2OG22F fac 20220139 serv transport valari L08 ctr3 29072021 |
| 13.09.2022 | RADP | 177721.50 | OG22art1al2f01 cvf4000195 intret crt str cf ctr 586678 |
| 13.09.2022 | RADP | 16304.73 | OG22art1al2f01 cvf4000195 intret crt str cf ctr 586678 |
| 13.09.2022 | RADP | 1011992.46 | OG22art1al2f01 cvf4000193 intret curenta strazi ctr 586229 |
| 13.09.2022 | RADP | 92843.35 | OG22art1al2f01 gbef 4000193 intret curenta str ctr 586629 |
| 13.09.2022 | BRANTNER VERES | 862.90 | ar1al2og22f1 fac 5251721 serv salubritate sedii Primarii |
| 13.09.2022 | BRANTNER VERES | 2515.00 | ar1al2og22f1 fac 5250203 serv salubritate sedii Primarii |
| 13.09.2022 | BRANTNER VERES | 87.50 | ar1al2og22f1 fac 5233965 serv salubritate sedii Primarii |
| 13.09.2022 | BRANTNER VERES | 1063.02 | ar1al2og22f1 fac 5251720 serv salubritate sedii Primarii |
| 13.09.2022 | BRANTNER VERES | 847.91 | ar1al2og22f1 fac 5251722 serv salubritate sedii Primarii |
| 13.09.2022 | BRANTNER VERES | 45.73 | ar1al2og22f1 fac 5251723 serv salubritate sedii Primarii |
| 13.09.2022 | BACONS | 1717.03 | ar1al2og22f1 fac 22019 alte materiale jaluzele tip panglica |
| 13.09.2022 | PRETEXT ADVERTISING SRL | 371.28 | ar1al2og22f1 fac 32910 alte materiale sageti indicatoare sala sticla |
| 13.09.2022 | PRO FIT SRL | 508.49 | 02art1al2og22 F 333360 dirige sant Hateg 4 bl LamaG smis117142 gr1 |
| 13.09.2022 | PRO FIT SRL | 404.78 | 02art1al2og22 F 333360 dirige sant Hateg 4 bl LamaG smis117142 gr1 |
| 13.09.2022 | PRO FIT SRL | 83.78 | 02art1al2og22 F 333360 dirige sant Hateg 4 bl LamaG smis117142 gr1GBE |
| 13.09.2022 | HOZO GLOBAL SRL | 23205.00 | Cv Fact 1836 procese verbale de constatare |
| 14.09.2022 | ENEL ENERGIE SA | 13850.78 | OG22art1al2f01 cvf09439338 energie electrica semafoare |
| 14.09.2022 | ENEL ENERGIE SA | 1672.02 | OG22art1al2f01 cvf08844665 eneregie electrica semafoare |
| 14.09.2022 | ENEL ENERGIE SA | 584926.87 | og22art1al2f09197271/09439352/09440768/09440769/08844662/09197275 p en |
| 14.09.2022 | COMPANIA DE TRANSPORT PUBLIC | 3681699.20 | og22art1al2 f 80000703/80000704/70000021 31 08 2022 pl prot soc aug 22 |
| 14.09.2022 | QUARTZ MATRIX | 31047.00 | ar1al2og22f1 fac 2028732 piese schimb IT ptr repar retea IT |
| 14.09.2022 | FEELBOX RO SRL | 9446.49 | ar1al2og F9190 echipament de protectie angajati Primarie cda 668106 |
| 14.09.2022 | TERMOFICARE NAPOCA SA | 633684.44 | OG22ART1AL2 F 950171/ 31 08 2022 PLATA SUBVENTIE AUG22 |
| 14.09.2022 | TERMOFICARE NAPOCA SA | 79.23 | Cv Fact 136915 energie termica Agricultorilor Dragalina 08 |
| 14.09.2022 | ROMTEHNIC CONSTRUCT SRL | 59601.76 | F 916 Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 14.09.2022 | ROMTEHNIC CONSTRUCT SRL | 47443.75 | F 916 Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 14.09.2022 | ROMTEHNIC CONSTRUCT SRL | 9820.69 | F 916 GBE Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 15.09.2022 | ORDINUL ARHITECTILOR ROMANIA | 280000.00 | 2a1a2og22 f354ConcursSolutiCentrulMultifTehnologSiFunctionare |
| 15.09.2022 | DISTINCT PROIECT | 1165.44 | 2a1a2og22 f00330GbxServConsultantaAmenajLaTerenuri |
| 15.09.2022 | DISTINCT PROIECT | 12703.33 | 2a1a2og22 f00330ServConsultantaAmenajLaTerenuri |
| 15.09.2022 | EUROTOP CONSULTING SRL | 110.86 | Cv Fact 2022223 ETC servicii consultanta luna 21 Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 1342.86 | Cv Fact 2022223 ETC servicii consultanta luna 21 Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 73.26 | CvFact 2022242 ETC Servicii consultanta luna 22 Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 887.25 | CvFact 2022242 ETC Servicii consultanta luna 22 Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 83.32 | Cv Fact 2022242 ETC GBEservicii consultanta luna 22 Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 126.12 | CvFact 2022223 GBE Servicii consultanta luna 21 Colegiul Ana Aslan |
| 15.09.2022 | PRETEXT ADVERTISING SRL | 568.82 | Fact nr 32943 materiale protocol cmd 703588 |
| 15.09.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 1500.00 | Fact nr 6082 masa invitati ctr 644627 |
| 15.09.2022 | APLOM SRL | 545.00 | Fact nr 3726 produse protocol cmd 708476 |
| 15.09.2022 | APLOM SRL | 1455.00 | Fact nr 3730 prod protocol cmd 692851 |
| 15.09.2022 | ORANGE ROMANIA COMMUNICATION | 368.90 | OG22art1al2f01 cvf0113373 TaxaAvizModDispSemnalizRutiera |
| 15.09.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 500000.00 | Fact nr 170000464 transa 6 sustinere activit sportive HCL 176 |
| 15.09.2022 | COMPANIA DE APA SOMES SA | 706.32 | OG22art1al2f01 cvf7972292 AvizAmplasamentDezvSiModDispSemnalizRutiera |
| 15.09.2022 | FUNDATIA DUMITRU FARCAS | 66000.00 | Fact nr 4 transa 2 Festivalul Dumitru Farcas HCL 284 |
| 15.09.2022 | COMPANIA DE TRANSPORT PUBLIC | 1275950.00 | OG22ART1AL2 F 71004623din 31 08 2022 pl ab elevi august |
| 15.09.2022 | MARIM IMPEX SRL | 500.00 | og22art1al2f01 f228ServBransElectricColectare Deseuri |
| 15.09.2022 | ADMINISTRATIA BAZINALA DE APA | 59.79 | og22art1al2 fact nr 02002din data 17 08 2022 pl abon 1154/2019 |
| 15.09.2022 | EUROTOP CONSULTING SRL | 1048.87 | 02a1a2OG22F2022245consultanta Mod sc N Iorga |
| 15.09.2022 | EUROTOP CONSULTING SRL | 5943.57 | 02a1a2OG22F2022245consultanta Mod sc N Iorga |
| 15.09.2022 | EUROTOP CONSULTING SRL | 70.56 | CvFact 2022246 Servicii consultanta Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 854.71 | CvFact 2022246 Servicii consultanta Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 80.28 | CvFact 2022246 GBE Servicii consultanta Colegiul Ana Aslan |
| 15.09.2022 | BEJ TRANCA BOGDAN OVIDIU | 446.94 | og22art1al2f01 f0350031 RosalDosar 46 |
| 15.09.2022 | BASELI DRUM CONSULT | 30231.30 | CV F 260 din 05092022 dirigentie santier ctr379479 SMIS 128155 |
| 15.09.2022 | BASELI DRUM CONSULT | 5334.94 | CV F 260 din 05092022 dirigentie santier ctr379479 SMIS 128155 |
| 15.09.2022 | BEJA MIU SI PARTENERII | 977.68 | og22art1al2f01 f0350031 Rosal Dosar 602 |
| 15.09.2022 | BASELI DRUM CONSULT | 1969.85 | CV F 260 din 05092022 dirigentie santier ctr379479 GBE SMIS 128155 |
| 15.09.2022 | BASELI DRUM CONSULT | 347.62 | CV F 260 din 05092022 dirigentie santier ctr379479 GBE SMIS 128155 |
| 15.09.2022 | BEJ FRANCU MARIUS | 473.67 | og22art1al2f01 f0350031 Rosal Dosar 92 99 |
| 15.09.2022 | SCPEJ MAZILIU SI ASOCIATII | 2900.86 | og22art1al2f01 F0350031 Rosal Dos 1523 |
| 15.09.2022 | SCPEJ MAZILIU SI ASOCIATII | 2.32 | og22art1al2f01 F0350031 Rosal Dos 687 |
| 15.09.2022 | BEJ RADUTA NICOLETA | 2280.74 | og22art1al2f01 f0350031 RosalDosar 16 134 110 |
| 15.09.2022 | S P E J VICTORIA | 5162.57 | og22art1al2f01 f0350031 Rosal Dosar nr341 43 369 77 |
| 15.09.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0550 din 09082022 servicii SSM ctr 661405 SMIS 128154 |
| 15.09.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0550 din 09082022 servicii SSM ctr 661405 GBE SMIS 128154 |
| 15.09.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0636 din 07092022 servicii SSM ctr 661405 SMIS 128154 |
| 15.09.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0636 din 07092022 servicii SSM ctr 661405 SMIS GBE 128154 |
| 15.09.2022 | BEJ LAR VIOREL | 49.98 | ar1al2OG22f1 fac 0087 chelt xerocopiere ds exec 586 2022 |
| 16.09.2022 | RADP | 201842.83 | OG22art1al2f01 cvf4000194 intret per str cf ctr 567288 |
| 16.09.2022 | RADP | 18517.69 | OAG22art1al2f01 gbe 4000194 intret per str cf ctr 567288 |
| 16.09.2022 | RADP | 799575.05 | OG22art1al2f01 cvf4000197 intret per str cf ctr 535204 |
| 16.09.2022 | RADP | 73355.51 | OG22art1al2f01 cv gbef 4000197 intret per str cf ctr 535204 |
| 16.09.2022 | RADP | 1268813.16 | OG22art1al2f01 cvf 4000198 intret per str 4000198 |
| 16.09.2022 | RADP | 116404.88 | OG22art1al2f01 cv gbe f 4000198 intret str cf ctr 567288 |
| 16.09.2022 | E ON ENERGIE ROMANIA SA | 2021.38 | og22art1al2f01 f010128440906ConsumGazFlacaraComemorativaPtmViteazu |
| 16.09.2022 | ASOC PR TELEORMAN 6 | 90.07 | OK22ART1AL2 F 309 cv ch curente l iulie 2022 ap 57 teleorman 6 |
| 16.09.2022 | ASOC DE PROP STR JUPITER NR 6 | 46.09 | OG22ART1AL2 F 4 Cv ch intretinere l iunie 2022 ap 2 |
| 16.09.2022 | ASOC DE PROP STR JUPITER NR 6 | 35.39 | OG22ART1AL2 F 5 Cv ch comune iulie 2022 apartament 2 |
| 16.09.2022 | AMM DESIGN SRL | 785.40 | og22art1al2 f 12841din data 06 09 2022 pl sist afisaj |
| 19.09.2022 | AIRCOOL HVAC SRL | 28319.00 | OG22ART1AL2 F nr 5 din 29 08 2022 PL REP AER COND |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 37993.57 | OG22ART1AL2 F 5018142din 31 08 2022 PL APA AUG SPATII VERZI |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 207.87 | OG22ART1AL2 Fnr 5017776din 31 08 2022 pl apa spatii verzi august |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 1754.85 | og22art1al2 f nr 5017260 din31 08 2022 pl apa spatii verzi august |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 1084.47 | OG22ART1AL2Fnr 5017258din 31 08 2022pl apa spatii verzi august |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 360.52 | OG22ART1AL2 f nr 5017287din 31 08 2022 PL APA SPATII VERZI AUGUST |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 4.81 | OG22ART1AL2 F 5017777din 31 08 2022 PL APA SPATII VERZI AUGUST |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 1100.78 | OG22ART1AL2 F nr 5017779din 31 08 2022 PL APA SPATII VERZI AUGUST |
| 19.09.2022 | SC AXIAL CONSTRUCT INVEST | 468534.72 | 2a1a2og22 f1769Lucrari modernizareSC N Iorga Smis122885 |
| 19.09.2022 | SC AXIAL CONSTRUCT INVEST | 2655030.09 | 2a1a2og22 f1769Lucrari modernizareSC N Iorga smis 122885 |
| 19.09.2022 | ROMTEHNIC CONSTRUCT SRL | 21787.20 | F 917 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 19.09.2022 | ROMTEHNIC CONSTRUCT SRL | 17342.88 | F 917 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 19.09.2022 | ROMTEHNIC CONSTRUCT SRL | 3589.92 | F 917 GBE Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 19.09.2022 | ROMTEHNIC CONSTRUCT SRL | 11875.75 | F 915 dif Sit lucrari str Grigore Alexandrescu 29 Grup 9 120013 |
| 19.09.2022 | ENEL ENERGIE SA | 18848.69 | og22art1al2Fc 09440770 09439336 09197273 0884663 pl energ ticketing |
| 20.09.2022 | ROSAL GRUP SA | 353634.64 | OG22ART1AL2F01 F0307863 Diferenta finantare costuri salubritate menaje |
| 20.09.2022 | ROSAL GRUP SA | 21770.17 | og22art1al2f01 f0307864 Diferenta finantare costuri salubritate menaje |
| 20.09.2022 | BRANTNER VERES | 676759.38 | Og22art1al2f01 f5271989 Diferenta finantare costuri salubritate menaje |
| 20.09.2022 | RADP | 212194.87 | og22art1al2f01 f8700022Prindere intretinere tratare caini august 2022 |
| 20.09.2022 | BRANTNER SERVICII ECOLOGICE SR | 616567.10 | OG22ART1AL2F01 F4779 SALUBRITATE STRADALA |
| 20.09.2022 | TAPIO PRODCOM SRL | 212565.00 | og22art1al2f01 f22056ExecutieStatuieFazaLutDrIHatieganu |
| 20.09.2022 | STRUCTURALL CONSULTING NAPOCA | 53.99 | 2a1a2og22 f263GBXDirigSantierAmenajStrKogalniceanuSmis128153 |
| 20.09.2022 | STRUCTURALL CONSULTING NAPOCA | 305.96 | 2a1a2og22 f263GBXDirigSantierAmenajStrKogalniceanuSmis128153 |
| 20.09.2022 | STRUCTURALL CONSULTING NAPOCA | 588.51 | 2a1a2og22 f263DirigSantierAmenajStrKogalniceanuSmis128153 |
| 20.09.2022 | STRUCTURALL CONSULTING NAPOCA | 3334.89 | 2a1a2og22 f263DirigSantierAmenajStrKogalniceanuSmis128153 |
| 20.09.2022 | ELIN GMBH Viena Sucursala Cluj | 480612.07 | og22art1al2 f nr 2022017 05 09 2022 intret sist ilum trim II 22022 |
| 20.09.2022 | ELBI ENERGY PROJECTS | 763221.35 | 2a1a2OG22 FEEP nr 221002516 cv produse iluminat arhitectural conf ct |
| 20.09.2022 | APLOM SRL | 720.00 | Fact nr 3731 produse protocol patiserie cmd 718956 |
| 20.09.2022 | EXIMTUR SRL | 2770.00 | Fact nr 2202012680 Bilete de avion Munchen cmd 725348 |
| 20.09.2022 | COMPANIA DE TRANSPORT PUBLIC | 508684.00 | Fact 71004612 80000736 abonamente studenti l07 |
| 20.09.2022 | COMPANIA DE TRANSPORT PUBLIC | 840385.00 | Fact 80000677 80000678 80000679 transp stud 20 l09 08 07 |
| 21.09.2022 | ENEL ENERGIE SA | 18848.69 | og22art1al2Fc 09440770 09439336 09197273 0884663 pl en ticketing 0 |
| 21.09.2022 | PAUL FLOWERS SRL | 153724.20 | OG22ART1AL2 F 690din 09 09 2022PLATA CDA 588092 APARAT ARBORI |
| 21.09.2022 | TOP SEVEN WEST | 1022.23 | Fact nr 4753 abonamente presa si carte cmd 24368 cmd 682608 |
| 21.09.2022 | ELIN GMBH Viena Sucursala Cluj | 763945.54 | OG22ART1AL2 F 2022012din 01 09 2022 PL INTRET ILUM PUBLIC APRILIE 22 |
| 21.09.2022 | SC AXIAL CONSTRUCT INVEST | 64835.90 | OG22artr1al2f02 cvf1768 lucrari mod gradinita Floare de Iris |
| 21.09.2022 | SC AXIAL CONSTRUCT INVEST | 367403.40 | OG22artr1al2f02 cvf1768 lucrari mod gradinita Floare de Iris |
| 21.09.2022 | SUPERCOM SA | 60.99 | OG22ART1AL2F01 F00000288 SALUBRIZARE STRADALA |
| 21.09.2022 | SUPERCOM SA | 695703.11 | og22art1al2f01 f00000287Salubritate stradala |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 1163.86 | ar1al2og22f1 fac 5017785 cv consum apa canal sedii Primarie |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 5431.59 | ar1al2og22f1 fac 5017782 cv consum apa canal sedii Primarie |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 79.27 | ar1al2og22f1 fac 5018127 cv consum apa canal sedii Primarie |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 114.09 | ar1al2og22f1 fac 5017778 cv consum apa canal sedii Primarie |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 5.10 | ar1al2og22f1 fac 5017583 cv consum apa canal sedii Primarie |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 5.10 | ar1al2og22f1 fac 5017784 cv consum apa canal sedii Primarie |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 218.86 | ar1al2og22f1 fac 5017783 cv consum apa canal sedii Primarie |
| 21.09.2022 | BRANTNER VERES | 5474.04 | ar1al2og22f1 fac 5270244 serv salubritate sedii Primarii |
| 21.09.2022 | RADP | 470770.43 | OG22art1al2f01 cvf4000199 intretinere crt strazi cf ctr 586629 |
| 21.09.2022 | RADP | 43189.95 | OG22art1al2f01 cv gbef 4000199 intret curenta str ctr 586629 |
| 21.09.2022 | RADP | 486158.01 | OG22art1al2f01 cvf4000191 intret periodica str cf ctr 652741 |
| 21.09.2022 | ELBI ENERGY PROJECTS | 67830.99 | OG22ART1AL2 F nr 221002516din 17 08 2022 PRODUSE ILUMINAT CTR 325483 |
| 21.09.2022 | RSB BAU TEHNIK SRL | 21220.24 | 2a1a2og22 f202237gbxSituatieLucrari nr 15 Extindere Scoala I Hatieganu |
| 21.09.2022 | RSB BAU TEHNIK SRL | 231300.62 | 2a1a2og22 f202237Sit Lucrari nr 15 Extindere Scoala I Hatieganu |
| 21.09.2022 | LECOM BIROTICA ARDEAL SRL | 476.00 | ar1al2og22f1 fac 2156467 cv mater consumabile ptr birou |
| 21.09.2022 | LECOM BIROTICA ARDEAL SRL | 859.18 | ar1al2og22 fac 2157061 cv mater consumabile de birou |
| 21.09.2022 | LECOM BIROTICA ARDEAL SRL | 5083.68 | ar1al2og22 fac 2156455 cv mater consumabile de birou |
| 21.09.2022 | DIRECTIA JUD DE EVIDENTA PERS | 425.40 | a1a2og ref 641765 2022 aviz fac1142 tipizate stare civila registre N |
| 21.09.2022 | DIRECTIA JUD DE EVIDENTA PERS | 407.40 | a1a2og ref 641765 2022 aviz fac1144 tipizate stare civila certifi N |
| 21.09.2022 | DIRECTIA JUD DE EVIDENTA PERS | 364.00 | a1a2og ref 641765 2022 aviz fac1143 tipizate stare civila certif N |
| 21.09.2022 | RADP | 44601.65 | OG22art1al2f01 cv gbef 4000191 intret per str cf ctr 652741 |
| 21.09.2022 | SC AXIAL CONSTRUCT INVEST | 7428.90 | 2a1a2og22 f1769Lucrari modernizare SC N iorga Smis 122885 |
| 21.09.2022 | SC AXIAL CONSTRUCT INVEST | 42097.08 | 2a1a2og22 f1769Lucrari modernizare SC N iorga Smis 122885 |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 409644.35 | og22art1al2f 1893intret zone verzi s vest aug 2022 l august 2022 |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 49887.65 | og22art1al2f 1893 gbex ctr597302 |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 35214.38 | og22art1al2f 1894 gbex ctr 597299 sp verzi s est aug 2022 |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 279079.52 | og22art1al2f 1894 intret sp verzi s est aug 2022 |
| 21.09.2022 | RADP | 134131.05 | og22art1al2 f1893 1 intret z verzi s est aug 2022 ctr 597299 |
| 21.09.2022 | UNIVERSAL INSPECTII SRL | 140.00 | CvFact 42158 ITP autoturism |
| 21.09.2022 | RADP | 104757.19 | og22art1al2 f 1894 1 sp verzi s vest ctr 597302 aug 2022 |
| 21.09.2022 | MADAME ART SRL | 33000.00 | Fact nr 0004 transa 1 servicii Zilele Clujului ctr 738050 HCL 167 |
| 21.09.2022 | SKI OUTDOOR MEDIA SRL | 70000.00 | Fact nr 0316 tr 2 servicii evenim Rookie Fest HCL 599 |
| 21.09.2022 | ASOCIATIA HANGYA | 8000.00 | Fact nr 121 pr Tinerii Clujeni cf HCL 290 |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 40942.30 | og22art1al2f1881 intret sp verzi s vest |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 3820.00 | og22art1al2f 1881 gbex crt 597302 sp verzi s vest |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 695.70 | og22art1al2 f 1881 gbex la f 1861 crt 597302 |
| 21.09.2022 | HYPER WASH | 910.00 | CVFact 041 HYP SPALARI AUTO |
| 22.09.2022 | TEGRA PLUS | 28563.57 | og22art1al2f01 f32ServRapAuditEnergeticScoala I Bob |
| 22.09.2022 | TEGRA PLUS | 25843.23 | 2a1a2og22 f34ServRaportExpertizaTehnicaA CladiriiScoala I Bob |
| 22.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 F KNM503 cv servicii consultanta ctr 611249 transa 15 smis 1 |
| 22.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.94 | 2a1a2OG22 F KNM503 cv servicii consultanta ctr 611249 transa 15 smis 1 |
| 22.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F KNM503 GBEX ctr 611249 transa 15 smis 122883 Seminarul Ort |
| 22.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.40 | 2a1a2OG22 F KNM503 GBEX ctr 611249 transa 15 smis 122883 Seminarul O |
| 22.09.2022 | TEHNIC DARKAFFE SRL | 6867.49 | al2OG fac 8561 serv inchiriere dispersor purificat apa L8 cda337448 |
| 22.09.2022 | AIRCOOL HVAC SRL | 18900.00 | 2A1A2og22 Fact AIR 0004/23 08 22 dotari 3x aparate aer conditionat |
| 22.09.2022 | FLOW LANE AQUA | 98.10 | ar1al2og22f1 fac 2866 mater curatenie cda 324012 2022 |
| 22.09.2022 | SELGROS CASH CARRY | 2903.60 | ar1al2og22f1 fac 502249005311alte materiale pahare carton |
| 22.09.2022 | DEDEMAN SRL | 30.76 | ar1al2og22f1 fac 61009112651 alte materiale telacomanda universala |
| 22.09.2022 | POSTA ROMANA SA | 36489.88 | ar1al2OG22f1 F1791 serv expediat corespond subsecv 1 AC376907 2022 L08 |
| 22.09.2022 | POSTA ROMANA SA | 1624.20 | ar1al2OG22f1 F1790 serv expediat corespond subsecv 1 AC376907 2022 L07 |
| 22.09.2022 | POSTA ROMANA SA | 4344.60 | ar1al2OG22f1 F1789 serv expediat corespond subsecv 2 AC376907 2022 L08 |
| 22.09.2022 | ORANGE ROMANIA | 1310.80 | ar1al2OG22F1 fac 027498219 servicii telefonice mobile si fix |
| 22.09.2022 | ORANGE ROMANIA | 6911.65 | ar1al2OG22F1 fac 027495841 servicii telefonice mobile si fixe |
| 22.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22 fac 1585 chelt notificare 478 479 2022 |
| 22.09.2022 | HEALTH SAFETY ENGINEERING SERV | 763.00 | 2a1a2OG22F HSE22 0552 cv servicii ssm luna iulie 2022 ctr 445406 |
| 22.09.2022 | HEALTH SAFETY ENGINEERING SERV | 70.00 | 2a1a2OG22 HSE22 nr 0552 GBEX CTR 445406 |
| 22.09.2022 | BIROUL DE EXPERTI CLUJ | 700.00 | ar1al2og22f1 taxa expertiza dsar 10713 211 2020 expert Cozac Daniela |
| 22.09.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0635 ctr 421062 SsmLunaAugust22 Reabilit ImobilI Maniu3 |
| 22.09.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0635GBX ctr 421062 SSMLunaAugust22 Reabilit imobilManiu3 |
| 22.09.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 670893 kit semnatura electonica 1 pers |
| 22.09.2022 | DIGISIGN SA | 249.90 | ar1al2OG22 f1 fac 672513 reinnoire semnatura electonica 3 pers |
| 22.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1593 chelt noticare 481 2022 |
| 23.09.2022 | INSPECTORATUL DE STAT IN CONST | 975.88 | COTA ISC 01 025 AC 1514 2020 STEFAN MORA 7 G4 51 SUTA FEDR |
| 23.09.2022 | INSPECTORATUL DE STAT IN CONST | 765.40 | COTA ISC 01 025 AC 1514 2020 STEFAN MORA 7 G4 40 SUTA COF |
| 23.09.2022 | INSPECTORATUL DE STAT IN CONST | 172.21 | COTA ISC 01 025 AC 1514 2020 STEFAN MORA 7 G4 9SUTA BN |
| 23.09.2022 | RCS RDS | 12430.36 | OG22ART1AL2 F nr 57719945din 06 09 2022 PL SERV INTERNET SEPT 22 |
| 23.09.2022 | RCS RDS | 11404.96 | OG22ART1AL2 F nr 57719942din06 09 2022 PL SERV INTERNET SEPT 22 |
| 23.09.2022 | RCS RDS | 170.10 | OG22ART1AL2 Fnr 57719942 din 06 09 2022 |
| 23.09.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 0047din 07 09 2022 GBEX CTR 555362/ |
| 23.09.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 Fnr 0047din 07 09 2022 PLATA SERV ADMINISTARE CTR 555362 |
| 23.09.2022 | ASOCIATIA CULT CONTINUUM | 4000.00 | Fact nr 1 ch pr KG Lumea trecuta Pictura HCL 288 |
| 23.09.2022 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F nr 0046din 07 09 2022 GBEX CTR 555362 |
| 23.09.2022 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2 F nr 0046din 07 09 2022 PLATA ACTIVIT OPERARE BIKE CTR |
| 23.09.2022 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F 0049din 07 09 2022 PL GBEX CTR 555362 |
| 23.09.2022 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F nr 0049din 07 09 2022 PLATA SERV FUNCT OPER CTR 555362 |
| 23.09.2022 | GARDEN CENTER GRUP | 395049.60 | OG22ART1AL2F14349 CV MATERIAL DENDROLOGIC |
| 23.09.2022 | GARDEN CENTER GRUP | 39904.00 | OG22ART1AL2F 14349 GBEX CRT357885 MAT DENDROLOGIC |
| 23.09.2022 | GIORDANU SHOES TGM SRL D | 96866.00 | CvFact nr13 19 09 2022 imbracaminte de politie |
| 26.09.2022 | SALT AND PAPPER SOLUTIONS SRL | 2082.50 | Fact nr 0491 serv admin site zileleclujului ctr468363 |
| 26.09.2022 | SALT AND PAPPER SOLUTIONS SRL | 2082.50 | Fact nr 0492 servicii admin site visitcluj ctr 468361 |
| 23.09.2022 | ASOCIATIA ZILELE CULT MAGHIARE | 420000.00 | Fact nr 2022004 tf ch Zilele Cult Maghiare cf HCL 280 |
| 26.09.2022 | ASOCIATIA CS RUNNERS CLUB | 68534.03 | Fact nr 01992 pr Fugi in curtea scolii Hcl 287 |
| 26.09.2022 | COMPANIA DE TRANSPORT PUBLIC | 54378.00 | Fact nr 80000697 bilete cf prot 622224 colectare selectiva l08 |
| 26.09.2022 | CLUB SPORTIV UNIVERSITATEA | 700000.00 | Fact nr 0182 tr3 sustinere activit sport cf HCL 170 |
| 26.09.2022 | INVENTIFF SOFT SRL | 4462.50 | Fact nr 0241 servicii asistenta info cf ctr491434 |
| 26.09.2022 | UNIUNEA SCRIITORILOR DIN ROMAN | 160.00 | Fact nr 3826 revista Apostrof cmd 325083 |
| 26.09.2022 | ASOCIATIA JUDETEANA DE BOX | 10000.00 | Fact nr 82 sustinete activit sport cf HCL 199 |
| 26.09.2022 | MAINSTAGE PRODUCTION SRL | 58298.00 | Fact nr 0325 t1 servicii artistice Zilele Cj cf HCL 167 ctr 750287 |
| 14.09.2022 | ROMPETROL DOWNSTREAM SRL | 6201.23 | ar1al2OG22 fac 6632462959 6632495421 carburant auto Primarie |
| 14.09.2022 | PROFESIONAL SP SRL | 7569.59 | ar1al2og22f1 fac 26800 mater curatenie cf cda 559674 2022 |
| 27.09.2022 | FEELBOX | 9446.49 | ar1al2og F9190 echipament de protectie angajati Primarie cda 668106 |
| 27.09.2022 | PP PROTECT SECURITY SRL | 159.08 | OG22ART1AL2 F 2357 cv serv de intr si reparare echip de securitate |
| 27.09.2022 | PP PROTECT SECURITY SRL | 6033.30 | og22art1al2 f 127498 cv serv intr si rep echip de securitate |
| 27.09.2022 | PP PROTECT SECURITY SRL | 13149.50 | OG22ART1AL2 F 2381 Cv serv intr si reparare echip de securitate |
| 27.09.2022 | Asociatia de proprietari Draga | 2772.70 | OG22ART1AL2 cota parte ch comune l august 2022 ap 14 |
| 27.09.2022 | ASOCIATIA DE PROPRIETARI STR A | 693.68 | OG22ART1AL2 cota parte ch l august af ap 32 |
| 27.09.2022 | ADMINISTRATIA BAZINALA DE APA | 357.56 | 2AR1AL2OG22 F00595ConsultTehSPFSF Tren metropolitan GilauFlorestiCj |
| 27.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | OG22ART1AL2 F 1598 cv onorar notificare |
| 27.09.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0563serv intretine platforme PersDizabilit ct344227 L8 |
| 27.09.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F F2567 mentenanta sitem senzori pers deizab ctr288908 L9 |
| 27.09.2022 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F23217 mentenanta aplicatii informatice L08 ctr539457 gbe |
| 23.09.2022 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F23217 mentenanta aplicatii informatice L08 ctr539457 |
| 27.09.2022 | UNIVERSAL INSPECTII SRL | 230.00 | ar1al2og22f1 fac 442158 servicii ITP auto Primarie |
| 27.09.2022 | MBC CONSULT | 1962.00 | 2a1a2OG22 F MBC nr 0559 prestare servicii dirigentie de santier S O |
| 27.09.2022 | MBC CONSULT | 11118.00 | 2a1a2OG22 F MBC nr 0559 prestare servicii dirigentie de santier S O |
| 27.09.2022 | MBC CONSULT | 180.00 | 2a1a2OG22 0559 GBEX CTR 426569 |
| 27.09.2022 | MBC CONSULT | 1020.00 | 2a1a2OG22 F 0559 GBEX CTR 426569 |
| 27.09.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 52.75 | OG22ART1AL2 F 15 cv ch l iulie 2022 af ap 18 |
| 27.09.2022 | ADMINISTRATIA BAZINALA DE APA | 49.88 | OG22ART1AL2F2153 CONS APA IRIGARE PARC |
| 27.09.2022 | BLA SHINE | 12792.50 | OG22ART1AL2F1259 PRESTARI SERV CURATENIE BAZA SPORTIVA |
| 27.09.2022 | COMPANIA DE APA SOMES SA | 23660.55 | OG22ART1AL2F501294 CONS APA BAZA SPORTIVA GHE |
| 27.09.2022 | EVOZON SYSTEMS SRL | 11016.75 | OG22ART1AL2 F20220507 ACHIZ SERV DE DEZVOLTARE SITE WEB BAZA SPORTIVA |
| 27.09.2022 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F2352 SERV SUPORT TEHNIC MENTENANTA POST GARANTIE GSI |
| 27.09.2022 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F 2352 GBEX SERV SUPORT TEHNIC MENTENANTA GIS |
| 27.09.2022 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2 F 20220331 PREST SERV ADM PLATFORMA ONLINE |
| 27.09.2022 | MIS GRUP SRL | 399004.99 | 2a1a2OG22 F 64155 cv lucrari Seminarul Ortodox ctr 191808 |
| 27.09.2022 | MIS GRUP SRL | 2261028.31 | 2a1a2OG22 F 64155 cv lucrari Seminarul Ortodox ctr 191808 |
| 27.09.2022 | PROFESIONAL SP SRL | 2080.12 | C/V PSP nr 26954din data 19 09 2022 |
| 27.09.2022 | NORD CONFOREST SA | 155804.68 | SIT LUCR PER 01072022 31072022 PARC FEROV 15 SUTA |
| 27.09.2022 | NORD CONFOREST SA | 882893.17 | SIT LUCR PER 01072022 31072022 PARC FEROV 85 SUTA |
| 27.09.2022 | NORD CONFOREST SA | 14294.01 | SIT LUCR PER 01072022 31072022 GBE PARC FEROV 15 SUTA |
| 27.09.2022 | NORD CONFOREST SA | 80999.37 | SIT LUCR PER 01072022 31072022 GBE PARC FEROV 85 SUTA |
| 27.09.2022 | TAPIO PRODCOM SRL | 7585.00 | 2a1a2og22 f22056ExecutieStuieFazaLutDrIHatieganu |
| 27.09.2022 | EVOZON SYSTEMS SRL | 23056.24 | Fac 20220506 serv mentenata 3 luni si dezv site wwprimariaclujnapocaro |
| 27.09.2022 | BEJ Tranca Bogdan si Asociati | 530.19 | og22art1al2f1 f0359563 0359564 0359565 0359566 Rosal ds exec 46 2018 |
| 27.09.2022 | BEJ MIU SI ASOCIATII | 1159.81 | og22art1al2f1 f0359563 0359564 0359565 0359566 Rosal ds exec 602 2021 |
| 27.09.2022 | BEJ FRINCU MARIUS CLAUDIU | 561.91 | og22art1al2f1 f0359563 0359564 0359565 0359566 Rosal ds exec92 99 2021 |
| 27.09.2022 | SCPEJ MAZILIU SI ASOCIATII | 3157.01 | f359563 359564 359565 359566 Rosal ds366 1226 1853 1854 2059 2060 2172 |
| 27.09.2022 | SCPEJ MAZILIU SI ASOCIATII | 2.76 | og22art1al2f1 f0359563 0359564 0359565 0359566 Rosal ds exec 657 2022 |
| 27.09.2022 | BEJ RADUTA NICOLETA | 2705.62 | ar1al1og f359563 359564 359565 359566 Rosal ds exec176 16 134 110 2022 |
| 27.09.2022 | SPEJ VICTORIA | 6408.58 | art1al2og f359563 359564 359565 359566 Rosal ds exec341 43 369 77 2022 |
| 27.09.2022 | SUPERCOM SA | 297.50 | OG22art1al2f02 cvf 00000281 taxa av salubritate nr 6 Str Mehedinti |
| 27.09.2022 | DELGAZ GRID SA | 160.15 | OG22art1al2f01 taxa emitere avize dezv disp semnaliz rutiera |
| 27.09.2022 | BEJ TRANCA BOGDDAN OVIDIU | 415.23 | og22art1al2f1 f0350032 0350033 Rosal ds exec 602 2021 |
| 27.09.2022 | EURAS SRL | 1852400.29 | 2a1a2OG22 F00608 cv ex imob str I Maniu nr 1 corp c3sit nr 13 |
| 27.09.2022 | BEJ MIU SI ASOCIATII | 908.31 | og22art1al2f1 f03500324 0350033 Rosal ds exec 602 2021 |
| 27.09.2022 | BEJ BRINCU MARIUS CLAUDIU | 440.06 | og22art1al2f1 f03500324 0350033 Rosal ds exec 92 99 2021 |
| 27.09.2022 | SCPEJ MAZILIU SI ASOCIATII | 2695.04 | art1al2og f3500324 350033 Rosal ds 366 1226 1853 1854 2059 2060 2172 |
| 27.09.2022 | SCPEJ MAZILIU SI ASOCIATII | 2.16 | og22art1al2f1 f03500324 0350033 Rosal ds exec 687 2022 |
| 27.09.2022 | BEJ RADUTA NICOLETA | 2118.91 | og22art1al2 f03500324 0350033 Rosal ds exec167 2021 si 16 134 110 2022 |
| 27.09.2022 | SPEJ VICTORIA | 4796.26 | og22art1al2 f03500324 0350033 Rosal ds exec341 369 2021si 43 77 2022 |
| 27.09.2022 | QUARTZ MATRIX | 31047.00 | ar1al2og22f1 fac 2028732 piese schimb IT ptr repar retea IT |
| 27.09.2022 | QUARTZ MATRIX | 6949.60 | ar1al2og22f1 fac 2028929 piese schimb IT ptr repar retea IT |
| 27.09.2022 | RCS RDS | 6996.17 | ar1al2OG22 fac 57719946 servicii internet luna 09 2022 cda477691 |
| 27.09.2022 | GRAWE ROMANIA ASIGURARE SA | 1152.94 | Cv DP 1010 RCA CJ 19 XYN |
| 27.09.2022 | ECO GARDEN CONSTRUCT | 42489.05 | og22art1al2 f 1895 intret cimitire |
| 27.09.2022 | RADP | 984.58 | og22art1al2f 1895 1 intret cimitire |
| 27.09.2022 | ECO GARDEN CONSTRUCT | 62473.92 | og22art1al2f 1898 intret sp verzi sector vest |
| 27.09.2022 | ECO GARDEN CONSTRUCT | 5731.55 | OG22ART1AL2F 1898 GBEX CRT 621775 |
| 27.09.2022 | SC MARC EDIL THERMO SRL | 113220.08 | OG22art1al2f02f00227CrEfEnBlC6AlPadin28Smis120014Grup10 |
| 27.09.2022 | SC MARC EDIL THERMO SRL | 108780.09 | OG22art1al2f02f00227CrEfEnBlC6AlPadin28Smis120014Grup10 |
| 27.09.2022 | SC MARC EDIL THERMO SRL | 20378.30 | OG22art1al2f02gbef00227 00211EfEnBLC6AlPadin28Smis120014Grup10 |
| 27.09.2022 | SC MARC EDIL THERMO SRL | 19579.14 | OG22art1al2f02gbef00227 00211EfEnBLC6AlPadin28Smis120014Grup10 |
| 27.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 160.00 | ar1al2og22f1 fac 1603 chelt notificare 491 492 2022 |
| 27.09.2022 | BEJ VLAD AURELIAN | 70.00 | arr1al2og22 fac 3017 chelt notificare 103 2022 Schiopu Lucia Eugenia |
| 28.09.2022 | COMPANIA DE APA SOMES SA | 38513.06 | og22art1al2f01 f5017780consum apa fantani si cismele |
| 28.09.2022 | COMPANIA DE APA SOMES SA | 19413.11 | OG22ART1AL2F01 F5017780Consum apa fantani si cismele |
| 28.09.2022 | SMART TECH CENTER SRL | 2693.52 | og22art1al2f01 f2SenzorSiProgramatorRepUsaPiataFlora |
| 28.09.2022 | SMART TECH CENTER SRL | 478.85 | og22art1al2f01 f2SenzorSiProgramatorRepUsaPiataFlora |
| 28.09.2022 | CORAL IMPEX SRL | 245.54 | OG22ART1AL2F01 F21378gbxSERVICII DDD |
| 28.09.2022 | CORAL IMPEX SRL | 2676.41 | OG22ART1AL2F01 F21378Servicii DDD |
| 28.09.2022 | CORAL IMPEX SRL | 745.74 | OG22ART1AL2F01 F21378gbx servicii DDD |
| 28.09.2022 | CORAL IMPEX SRL | 8128.54 | OG22ART1AL2F01 F21378 SERVICII DDD |
| 28.09.2022 | CORAL IMPEX SRL | 16340.40 | OG22ART1AL2F01 F21379 gbx SERVICII DDD |
| 28.09.2022 | CORAL IMPEX SRL | 178110.31 | OG22ART1AL2F01 F21379 SERVICII DDD |
| 28.09.2022 | RADP | 143070.75 | OG22ART1AL2F01 F8950008iNTRETINERE WC PUBLICE |
| 28.09.2022 | CORAL IMPEX SRL | 2651.13 | OG22ART1AL2F01 F21469GBX DDD SITUATIA CJ10565 |
| 28.09.2022 | CORAL IMPEX SRL | 28897.34 | OG22ART1AL2F01 F21469servicii ddd sit de plata cj10565 |
| 28.09.2022 | CORAL IMPEX SRL | 27130.27 | OG22ART1AL2F01 F2170GBX SERVICII DEZINSECTIE DOM PUBLIC |
| 28.09.2022 | CORAL IMPEX SRL | 295720.00 | OG22ART1AL2F01 F2170 SERVICII DDD |
| 28.09.2022 | INSPECTORATUL DE STAT IN CONST | 1308.42 | 2a1a2og22 f525CoteISCAc525 0 1 DemolarePartialaCt19 |
| 28.09.2022 | INSPECTORATUL DE STAT IN CONST | 3271.04 | 2a1a2og22 f525CoteISCAc525 0 5 DemolarePartialaCt19 |
| 28.09.2022 | INSPECTORATUL DE STAT IN CONST | 47020.55 | OG22art1al2f02 0 1LaSutaDinValAutAC939ModStrChintaului |
| 28.09.2022 | INSPECTORATUL DE STAT IN CONST | 117551.37 | OG22art1al2f02 JumDin0 5LaSutaDinValAutAC939 ModStrValeaChintaului |
| 28.09.2022 | INSPECTORATUL DE STAT IN CONST | 28774.94 | OG22art1al2f02 0 1LaSutaDinValAutModStrValeaSeaca |
| 28.09.2022 | INSPECTORATUL DE STAT IN CONST | 71937.36 | OG22art1al2f02 JumDin0 5LaSutaDinValAutModStrValeaSeaca |
| 28.09.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | Og22art1al2f02 cvf9110323898 aviz amplasam mod disp semnaliz rut |
| 28.09.2022 | ROMTEHNIC CONSTRUCT SRL | 73486.70 | F 918 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 28.09.2022 | ROMTEHNIC CONSTRUCT SRL | 51792.90 | F 918 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 28.09.2022 | ROMTEHNIC CONSTRUCT SRL | 12108.53 | F 918 GBE Sit lucrari str Tarnita 6 Grup 9 120013 |
| 28.09.2022 | KLASS ENTERPRISE SRL | 160.00 | GBE F 998 din 25 08 2022 rapoarte de audit smis 126056 |
| 28.09.2022 | KLASS ENTERPRISE SRL | 1618.40 | F 998 din 25 08 2022 rapoarte de audit smis 126056 |
| 28.09.2022 | KLASS ENTERPRISE SRL | 125.60 | F 998 din 25 08 2022 rapoarte de audit smis 126056 |
| 29.09.2022 | ENEL ENERGIE SA | 5601.38 | OG22ART1AL2 F08844666 09197270 09439339 09440773 PL ENE EL ST BIKE |
| 29.09.2022 | ORANGE ROMANIA COMMUNICATION | 605.95 | Fact nr 220311247234 servicii telefonie ALA cmd 675253 |
| 29.09.2022 | SCHUBERT FRANZKE SRL | 1654.10 | Fact nr 01258 panou publicitar harta cmd 699808 |
| 29.09.2022 | SC MATTI SOLUTIONS SRL | 112061.96 | 02art1al2og22F 071 Hateg 4 lamaG smis117142 ctr419941 |
| 29.09.2022 | SC MATTI SOLUTIONS SRL | 89202.73 | 02art1al2og22F 071 Hateg 4 lamaG smis117142 ctr419941 |
| 29.09.2022 | SC MATTI SOLUTIONS SRL | 18464.65 | 02art1al2og22F 071 Hateg 4 lamaG smis117142 ctr419941GBE |
| 29.09.2022 | SELMACO INTERNATIONAL SRL | 20944.00 | Fact nr 20100601 servicii publicitare ctr 463651 |
| 29.09.2022 | ASOC DEPARTAMENTULUI PICTURA | 9000.00 | Fact nr 2 transa 2 Parcul Artelor 2022 HCL 278 |
| 29.09.2022 | FUNDATIA CULTURALA INTACT | 30000.00 | Fact nr 5 transa 3 Tineri Artisti Romani HCL 258 |
| 29.09.2022 | BANCA TRANSILVANIA SA | 284545.80 | 2a1a2og22 f220900051SLNr7AmenStrKogalniceanuSmis128153Ctr330214 |
| 29.09.2022 | BANCA TRANSILVANIA SA | 1612426.20 | 2a1a2og22 f220900051SLNr 7AmenStrKogalniceanuSmis128153Ctr330214 |
| 29.09.2022 | CLUB SPORTIV UNIVERS | 3132.00 | Fact nr 0026 sustinere activit sport cf HCL 196 |
| 29.09.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | OG22art1al2f02 cvf9110314702 AvizRacordareModCMotilorCManastur |
| 29.09.2022 | ASOCIATIA JUDETEANA CICLISM SI | 8500.00 | Fact nr 125 sustinere activit sport Turul Ciclist HCL 179 |
| 29.09.2022 | ROSAL GRUP SA | 342583.55 | og22art1al2f01 f0430885 finantare costuri de operare af serv public de |
| 29.09.2022 | SCPA TEAHA SI FUZESI | 13387.50 | og22art1al2f01 f3042 IntocmireDocCadastraleAmenajCetatuia |
| 29.09.2022 | A C I CLUJ SA | 27556.67 | 2a1a2og22 f2372 CrestereEfEnSpitalMun smis117731 |
| 29.09.2022 | A C I CLUJ SA | 4862.94 | 2a1a2og22 f2372 CrestereEfEnSpitalMun smis117731 |
| 29.09.2022 | RADP | 924904.56 | OG22art1al2f01 cvf4000209 intret periodica str cf ctr 648263 |
| 29.09.2022 | PAROHIA REFORMATA 2 | 70000.00 | Fact nr 756048 sprijin financiar clulte reparatii HCL 663 |
| 29.09.2022 | PAROHIA REFORMATA NR 5 CLUJ N | 27000.00 | adr nr 755692 sorijin financiar culte cf HCL 663 |
| 29.09.2022 | POSTA ROMANA SA | 1879.09 | Facturile 1899 1907 comision incasari taxe si impozite |
| 29.09.2022 | RADP | 84853.63 | OG22art1al2f01 cv gbef4000209 intret per str cf ctr 648263 |
| 29.09.2022 | RADP | 495767.28 | OG22art1al2f01 cvf 4000207 intret per strazi cf ctr 616427 |
| 29.09.2022 | RADP | 45483.24 | OG22art1al2f01 gbef4000207 intret per str cf ctr 616427 |
| 29.09.2022 | FOUNTAIN DESIGN SRL | 70923.63 | og22art1al2f01 f367/2022Intretinere rep fantani si cismele |
| 29.09.2022 | RADP | 478193.49 | OG22art1al2f01 cvf4000208 intret per str cf ctr 567288 |
| 29.09.2022 | RADP | 43870.96 | OG22art1al2f01 gbef4000208 intret periodica str cf ctr 567288 |
| 29.09.2022 | RADP | 197646.66 | OG22art1al2f01 cvf4000205 intret per str cf ctr 451687 |
| 29.09.2022 | RADP | 18132.72 | OG22art1al2f01 gbef 4000205 intret per str cf ctr 451687 |
| 29.09.2022 | RADP | 712197.80 | OG22art1al2f02 cvf 9000027 dezv disp semnaliz rutiera ctr 419558 |
| 29.09.2022 | RADP | 65339.24 | OG22art1al2f02 gbef419558 dezv disp semnaliz rutiera ctr 419558 |
| 29.09.2022 | BYBLOSART SRL | 348.96 | 02a1a2OG22 F3416 publicitate Cresteficenerg GR5 str L Pastur 58 |
| 29.09.2022 | BYBLOSART SRL | 335.36 | 02a1a2OG22 F3416 publicitate Cresteficenerg GR5 str L Pastur 58 |
| 29.09.2022 | BYBLOSART SRL | 231.67 | 02A1A2OG22F3416 publicitateCresteficenergGR5str Saguna |
| 29.09.2022 | BYBLOSART SRL | 222.66 | 02A1A2OG22F3416 publicitateCresteficenergGR5str Saguna |
| 29.09.2022 | BYBLOSART SRL | 117.30 | 02a1a2OG22F3416 gbe publicitate Cresteficenrg GR5 str Saguna |
| 29.09.2022 | BYBLOSART SRL | 112.70 | 02a1a2OG22F3416 gbe publicitate Cresteficenrg GR5 str Saguna |
| 29.09.2022 | BYBLOSART SRL | 348.97 | 02A1A2og22 F 3146 PUBLICIT CRESTEFICENERGSTR VLAHUTA 7 GR5 |
| 29.09.2022 | BYBLOSART SRL | 335.36 | 02A1A2og22 F 3146 PUBLICIT CRESTEFICENERGSTR VLAHUTA 7 GR5 |
| 29.09.2022 | BYBLOSART SRL | 348.97 | 02A1A2og22F3146 PUBLICITATE CRESTEFICENERG GR5 STR ATTILA |
| 29.09.2022 | BYBLOSART SRL | 335.05 | 02A1A2og22F3146 PUBLICITATE CRESTEFICENERG GR5 STR ATTILA |
| 29.09.2022 | PMA INVEST | 7006.13 | Fact nr 34424 servicii montaj afise cmd 761530 |
| 30.09.2022 | TOPONATYCAD SRL | 2616.00 | OG22ART1AL2 F 9 cv documentatii cadastrale ctr 410674 |
| 30.09.2022 | TOPONATYCAD SRL | 240.00 | OG22ART1AL2 F 9 GBEX CTR 410674 |
| 30.09.2022 | ASOC PROP STR IULIU MANIU 40 | 41.39 | OG22ART1AL2 F 25 ch intretinere iulie 2022 ap 18 |
| 30.09.2022 | ASOC DE PR HOREA NR 10 | 85.61 | OG22ART1AL2 4466F/ 0022 cv ch intretinere l iulie 2022 ap 14 |
| 30.09.2022 | RINA SIMTEX ORGANISMUL DE CERT | 6291.96 | SERV FORMARE CURSURI F 4416 POCA 152139 13 SUTA BN |
| 30.09.2022 | RINA SIMTEX ORGANISMUL DE CERT | 967.99 | SERV FORMARE CURSURI F 4416 POCA 152139 2 SUTA COF |
| 30.09.2022 | RINA SIMTEX ORGANISMUL DE CERT | 41139.73 | SERV FORMARE CURSURI F 4416 POCA 152139 85 SUTA FSE |
| 30.09.2022 | RIDZONE CREATIVE SRL | 14473.97 | fact 2221005 servicii difuzare publicitate tv cmd 681727 |
| 30.09.2022 | A C I CLUJ SA | 4017601.28 | CV F2374 din 20092022 SL10 ctr544197 SMIS 128154 |
| 30.09.2022 | A C I CLUJ SA | 708988.47 | CV F2374 din 20092022 SL10 ctr544197 SMIS 128154 |
| 30.09.2022 | A C I CLUJ SA | 368587.27 | CV F2374 SL10 ctr544197 sume retinute cf clauzei47 SMIS 128154 |
| 30.09.2022 | A C I CLUJ SA | 65044.82 | CV F2374 SL10 ctr544197 sume retinute cf clauzei47 SMIS 128154 |
| 30.09.2022 | ROMPETROL DOWNSTREAM SRL | 29304.56 | CvFact 6632513735 6632521777131 6632519719131 carburant |
| 30.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 536.69 | 02 Art1al2OG22 F370 serv consultanta Lic O Ghibu SMIS 122884 |
| 30.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.27 | 02 Art1al2OG22 F370 serv consultanta Lic O Ghibu SMIS 122884 |
| 30.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F370 gbe serv consultanta Lic O Ghibu SMIS 122884 |
| 30.09.2022 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og22f1 taxa expertiza ds 12589 211 2021 expert Cioban Vlad Cosm |
| 03.10.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | 2a1a2og22 f264AvizMediuSFPTAmenajParcZorilor |
| 03.10.2022 | ORANGE ROMANIA COMMUNICATION | 1135.75 | a1a2OG22 F220311247049 InternetW1FI4EU PromovConectivit internetComLoc |
| 03.10.2022 | HOZO GLOBAL SRL | 4641.00 | CvFact 1830 HOZ note de constatare |
| 03.10.2022 | ASIROM VIENNA INSURANCE GROUP | 5127.00 | Cv DP20asigurareCASCO CJ18RLL CJ18RLF CJ18RLH CJ18RLJ CJ18RLN |
| 03.10.2022 | FUNDATIA CENTRUL DE FORMARE AP | 690.00 | CvFact 25576 curs PUBLIC SPEAKING FORMATOR TOADERE |
| 03.10.2022 | AXXA REGIONAL MANAGEMENT SRL | 17442.25 | CV F545 din 26092022 serv management ctr 456437 zona2 3 SMIS128155 |
| 03.10.2022 | AXXA REGIONAL MANAGEMENT SRL | 3078.05 | CV F545 din 26092022 serv management ctr 456437 zona2 3 SMIS128155 |
| 03.10.2022 | AXXA REGIONAL MANAGEMENT SRL | 1513.26 | CV F545 GBE serv management ctr 456437 zona2 3 SMIS128155 |
| 03.10.2022 | AXXA REGIONAL MANAGEMENT SRL | 267.04 | CV F545 GBE serv management ctr 456437 zona2 3 SMIS128155 |
| 03.10.2022 | FUNDATIA CENTRUL DE FORMARE AP | 649.00 | CvFact 25575 curs MICROSOFT EXCEL BRICI NICOLETA |
| 03.10.2022 | ROMTEHNIC CONSTRUCT SRL | 6703.43 | F 918 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 03.10.2022 | BRANTNER VERES | 909.34 | ar1al2og22f1 fac 5272754 serv salubritate sedii Primarii |
| 03.10.2022 | BRANTNER VERES | 616.93 | ar1al2og22f1 fac 5272752 serv salubritate sedii Primarii |
| 03.10.2022 | BRANTNER VERES | 925.40 | ar1al2og22f1 fac 5272753 serv salubritate sedii Primarii |
| 03.10.2022 | BRANTNER VERES | 616.93 | ar1al2og22f1 fac 5272751 serv salubritate sedii Primarii |
| 03.10.2022 | BEJ RADUTA NICOLETA | 787.60 | ar1al1og f0359554 Rosal ds exec176 16 134 110 2022 |
| 04.10.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 Fnr 48 07 09 2022 GBEX CTR 555362 |
| 04.10.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 48 din 07 09 2022 plata servicii curatenie sist bic |
| 04.10.2022 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 fct01subventie cantina oct 2022 |
| 04.10.2022 | BLACK LIGHT SRL | 28231.00 | OG22ART1AL2 F 2914 Cv documentatii cadastrale ctr 461708 |
| 04.10.2022 | BLACK LIGHT SRL | 2590.00 | OG22ART1AL2 F 2914 GBEX CTR 461708 |
| 04.10.2022 | BRANTNER VERES | 8088.59 | OG22ART1AL2F01 F5270285COLECTARE DESEURI |
| 04.10.2022 | BRANTNER VERES | 5131.26 | OG22ART1AL2F01 F5270286 COLECT DEPOZIT DESEURI |
| 04.10.2022 | BRANTNER VERES | 23519.40 | OG22ART1AL2F01 F5270287 COLECTVTRANSP DEPOZIT DESEURI |
| 04.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 674085 reinnoire semnatura electonica 1 pers |
| 04.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 673913 reinnoire semnatura electonica 1 pers |
| 04.10.2022 | DIGISIGN SA | 333.20 | ar1al2OG22 f1 fac 673584 reinnoire semnatura electonica 4 pers |
| 04.10.2022 | DIGISIGN SA | 416.50 | ar1al2OG22 f1 fac 672950 reinnoire semnatura electonica 5 pers |
| 04.10.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 673355 kit semnatura electonica 1 pers |
| 04.10.2022 | EURO ECOLOGIC SRL | 8568.00 | OG22ART1AL2F01 F171021IGIENIZARE TOALETE ECO |
| 04.10.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245076363 cv reinnoire semnaturi electronica 1 pers |
| 04.10.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245078762 cv reinnoire semnaturi electronica 1 pers |
| 04.10.2022 | Q TEST SA | 80.00 | 2a1a2og22f01 f5370GBX SSmAmenajStrKogalniceanuSmis128153 |
| 04.10.2022 | Q TEST SA | 872.00 | 2a1a2og22 f5370SSM AmenajStrKogalniceanu Smis 128153 |
| 04.10.2022 | Q TEST SA | 80.00 | 2a1a2OG22 f5224GBX SSM Amenaj str Kogalniceanu SMIS 128153 |
| 04.10.2022 | Q TEST SA | 872.00 | 2A1A2OG22 F5224SSM AmenajStrKogalniceanu SMIS 128153 |
| 04.10.2022 | Q TEST SA | 80.00 | 2A1A2OG22 F5511GBX SSM AmenajStrKogalniceanuSmis128153 |
| 04.10.2022 | Q TEST SA | 872.00 | 2a1a2og22 f5511SSM Amenaj str Kogalniceanu SMIS 128153 |
| 04.10.2022 | FEDERATIA CENTRUL DE INTERES | 135000.00 | Fact nr 0023 tr 3 pr Centrul de Interes Vector al Aertei HCL 259 |
| 04.10.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 5400.00 | Fact nr 8 sustinere activit sportive HCL 207 |
| 04.10.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 3673.00 | Fact nr 9 sustinere activit sportive HCL 207 |
| 04.10.2022 | ASOCIATIA CLUB DELTA MMA ACADE | 6591.00 | Fact nr 0042 sustinere activit sportive HCL 198 |
| 04.10.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 28.56 | 2a1a2OG22 F 9110324220 cv taxa emitere aviz racordare S T Ortodox |
| 04.10.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 161.84 | 2a1a2OG22 F 9110324220 cv taxa emitere aviz racordare S T Ortodox |
| 04.10.2022 | CS BMP MOTORSPORT | 1609.00 | Fact nr 2 sustinere activit sport cf HCL 208 |
| 04.10.2022 | CLUB SPORTIV LUCEAFARUL | 8370.00 | Fact nr 86 sustinere activit sportive cf HCL 201 |
| 04.10.2022 | CLUB SP SANATATEA SERVICII PUB | 10067.00 | Fact nr 08073630 sustinere activit sport cf HCL 197 |
| 04.10.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 9417.70 | Fact nr 6081 masa personal SMURD l08 cf HCL 6 |
| 04.10.2022 | PAROHIA GR CAT SF GHEORGHE | 50000.00 | adr nr 753324 spijin financiar culte reparatii cf HCL 663 |
| 04.10.2022 | PAROHIA REFORMATA NR XI CLUJ | 18000.00 | adr nr 752949 753324 spijin financiar culte reparatii cf HCL 663 |
| 04.10.2022 | PAROHIA REFORMATA VI IRIS | 70000.00 | adr nr 756651 753324 spijin financiar culte reparatii cf HCL 663 |
| 04.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 1120.00 | F1616 ch notif508 509 510 511 512 513 514 515 516 517 518 519 520 521 |
| 04.10.2022 | SocCivExecJudec Stolnean Romeo | 29.75 | SCPEJ Stolnean Marius fac 2013 chelt notificare 127 2022 |
| 05.10.2022 | Liceul Tehnologic nr 1 | 15000.00 | art1al2og22 01fct subventie internate cantine oct 2022 |
| 05.10.2022 | PLAYFIELD TEAM SRL | 14773.85 | Fact nr 0284 prod reprezentare agente inteligente cmd 749212 |
| 05.10.2022 | PLAYFIELD TEAM SRL | 13104.28 | Fact nr 0283 materiale rerezentare incarcat wifi cmd 749197 |
| 05.10.2022 | SEMPERVIVUM GARDEN | 3300.00 | Fact nr 06 cv plante protocol cmd 740223 |
| 05.10.2022 | NEW ACUSTICA SRL | 10329.20 | Fact nr 1348 materiale reprezentare cmd 756597 |
| 05.10.2022 | ASOCIATIA MESTERILOR POPULARI | 6600.00 | Fact nr 0653 produse manufacturate protocol cmd 755691 |
| 05.10.2022 | APLOM SRL | 505.00 | Facturile 3751 3757 servicii patiserie cmd 742109 |
| 05.10.2022 | PMA INVEST | 1487.50 | Fact nr 34403 afise publicitare cmd722284 |
| 05.10.2022 | PMA INVEST | 11781.00 | Fact nr 34402 materiale publicitare mape cmd 710863 |
| 05.10.2022 | PMA INVEST | 9607.08 | Fact nr 34411 materiale promovare evenim cmd 756596 |
| 05.10.2022 | PMA INVEST | 3526.68 | Fact nr 34425 materiale publicitare cmd 761572 |
| 05.10.2022 | MEDIA YOUNG SRL | 3272.50 | Fact nr 22649 materiale publicitare cmd 722249 |
| 05.10.2022 | SERV PUB PT ADM OB CULTURALE | 250000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 05.10.2022 | AMM DESIGN SRL | 38556.00 | Fact nr 12864 cv brosuri ZC cmd 740223 |
| 05.10.2022 | ASOCIATIA CLUJUL DE ALTADATA | 7500.00 | Fact nr 394 cv albume Clujul de ieris si de azi cmd 748609 |
| 05.10.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2F01 F9110323003tarifEmitereAvizPiataVolanta |
| 05.10.2022 | ASOCIATIA CASA CARTII DE STIIN | 15000.00 | Fact nr 19 pr Universul cartii HCL 272 |
| 05.10.2022 | ASOCIATIA OPERETTISSIMO EGYESU | 30000.00 | Fact nr 2 pr Relansarea vietii sociale HCL 239 |
| 05.10.2022 | ASOCIATIA THE BEAT | 15000.00 | Fact nr 4 pr Same Hearts New Songs HCL 273 |
| 05.10.2022 | GARDEN CENTER GRUP | 189704.57 | 2a1a2og22 f14492GbxReabilitareModParcStefanCelMare |
| 05.10.2022 | GARDEN CENTER GRUP | 2067779.78 | 2a1a2og22f 14492ExecLucrariReabilitMobParculStefanCelMare |
| 05.10.2022 | GARDEN CENTER GRUP | 6342.05 | 2A1A2OG22 F14489GBX ReabilitModParcStefanCelMare |
| 05.10.2022 | GARDEN CENTER GRUP | 69128.29 | 2A1A2OG22 F14489reabilitModParcStefanCelMare |
| 05.10.2022 | PAROHIA O SF ARHANG MIHAIL SI | 40000.00 | Fact nr 762666 sprijin financiar reparatii HCL 663 |
| 05.10.2022 | PAROHIA O INALTAREA SF CRUCI | 20000.00 | Fact nr 762681 sprijin financiar reparatii HCL 663 |
| 05.10.2022 | ARHIEPISCOPIA VADULUI FELEACUL | 300000.00 | Fact nr 762653 sprijin financiar lucrari Catedrala HCL 663 |
| 05.10.2022 | ARHIEPISCOPIA VADULUI FELEACUL | 100000.00 | Fact nr 762683 sprijin fin extindere Paraclis Man Sf Elisabeta HCL 663 |
| 05.10.2022 | ARHIEPISCOPIA VADULUI FELEACUL | 210000.00 | Fact nr 762651 sprijin fin const Centrul Mision Sf Andrei HCL 663 |
| 05.10.2022 | ALEX AUTO | 9621.45 | CvFact ALX21 3765 3766 3767 materiale auto |
| 05.10.2022 | ALEX AUTO | 2954.15 | Cv Fact ALX 21 3765 3766 3767 manopera reparatii auto |
| 05.10.2022 | ARHIEPISCOPIA VADULUI FELEACUL | 100000.00 | Fact nr 762637 sprijin financiar inst AC Aula Facult Teolog HCL 663 |
| 05.10.2022 | ARHIEPISCOPIA VADULUI FELEACUL | 200000.00 | Fact nr 762645 sprijin financiar reparatii Centru Eparhial HCL 663 |
| 05.10.2022 | PAROHIA O SF DIMITRIE IZV DE M | 80000.00 | Fact nr 762676 sprijin financiar reabilitare HCL 663 |
| 05.10.2022 | PAROHIA O POGORAREA SF DUH Zor | 20000.00 | Fact nr 762663 sprijin financiar lucrari HCL 663 |
| 06.10.2022 | SERV PUB PT ADM OB CULTURALE | 250000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 06.10.2022 | SAV M E DESIGN SRL | 149940.00 | OG22ART1AL2 F 0585 cv servicii de consultanta si audit |
| 06.10.2022 | BISERICA CRESTINA BAPTISTA 1 M | 30000.00 | Fact nr 764985 sprijin financiar reparatii HCL 663 |
| 06.10.2022 | PAROHIA O CUVIOASA PARASCHIVA | 80000.00 | Fact nr 762662 sprijin financiar constructii HCL 663 |
| 06.10.2022 | PAROHIA O INVIEREA DOMNULUI | 100000.00 | Fact nr 762667 sprijin financiar constructii HCL 663 |
| 06.10.2022 | PAROHIA O SF AP IOAN | 100000.00 | Fact nr 762710 sprijin financiar construire BIs HCL 663 |
| 06.10.2022 | PAROHIA O SF MUCENIC MINA | 100000.00 | Fact nr 762693 sprijin financiar lucrari constr HCL 663 |
| 06.10.2022 | PAROHIA ORTOD SF GHEORGHE GRUI | 20000.00 | Fact nr 762620 sprijin financiar reabilitare HCL 663 |
| 06.10.2022 | PAROHIA O SF PROROC ILIE | 20000.00 | Fact nr 762677 sprijin financiar pictura HCL 663 |
| 06.10.2022 | SOFTWARE IMAGINATION VISION | 10823.05 | Fact 3505 sist suprav video pr ANTO CIIC 128473 |
| 06.10.2022 | SOFTWARE IMAGINATION VISION | 1909.95 | Fact 3505 sist suprav video pr ANTO CIIC 128473 |
| 06.10.2022 | RADP | 2080218.61 | OG22art1al2f01 cvf4000227 intret per str cf ctr 704669 |
| 06.10.2022 | RADP | 190845.95 | OG22art1al2f01 cv gbe f4000227 intret per str ctr 704669 |
| 06.10.2022 | RADP | 807343.32 | OG22art1al2f01 cvf4000214 intret str cf ctr 648295 |
| 06.10.2022 | RADP | 74068.20 | OG22art1al2f01 gbef 4000214 intret str cf ctr 648295 |
| 06.10.2022 | DANANDY PLUS SRL | 128337.06 | OG22art1al2f02cvf313EfENBLY10Nasaud8 SMIS120014 |
| 06.10.2022 | DANANDY PLUS SRL | 123304.24 | OG22art1al2f02cvf313EfENBLY10Nasaud8 SMIS120014 |
| 06.10.2022 | PAROHIA O SF VASILE CEL MARE | 80000.00 | Fact nr 762623 sprijin financiar lucrari cf HCL 663 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 64.04 | f |
| 06.10.2022 | PAROHIA O SF AP PETRU SI PAVEL | 100000.00 | Fact nr 762627 sprijin financiar lucrari cf HCL 663 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 4.04 | /180012924742 din 5 08 2022 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 48.02 | F/180012924765 din 5 08 2022 din 5 08 2022 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 10.02 | /180012924739 din 5 08 2022 /180012924757 din 5 08 2022 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 27.98 | f |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 10.98 | /180012924761 din 5 08 2022 |
| 06.10.2022 | PAROHIA ORTOD NASTEREA DOMNULU | 20000.00 | Fact nr 762673 sprijin financiar lucrari cf HCL 663 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 29.62 | f |
| 06.10.2022 | PAROHIA ORTOD SF AP PETRU SI P | 20000.00 | Fact nr 762705 sprijin financiar lucrari reparatii cf HCL 663 |
| 06.10.2022 | PAROHIA SF AP PETRU SI PAVEL | 108000.00 | Fact nr 762625 sprijin financiar lucrari constr cf HCL 663 |
| 06.10.2022 | PAROHIA SFANTUL NICOLAE | 30000.00 | Fact nr 762688 sprijin financiar lucrari pictura cf HCL 663 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 46.01 | C/V , nr. 180012924752din data: 05.08.2022 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 23.00 | C/V , nr. 110015731040din data: 05.08.2022 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 63.99 | C/V , nr. 110015731039din data: 05.08.2022 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 39.01 | C/V , nr. 110015731042din data: 05.08.2022 |
| 06.10.2022 | ROMTEHNIC CONSTRUCT SRL | 127500.00 | AVANS Fact 921 CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
| 06.10.2022 | ROMTEHNIC CONSTRUCT SRL | 122500.00 | AVANS Fact 921 CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 8.20 | Facturile /160014047440 din 5 08 2022 /180012924760 din 5 08 2022 |
| 07.10.2022 | LICEUL TEOLOGIC REFORMAT | 50000.00 | ART1 ALIN2 OG22 01 FCT SUBVENTII CANTINE INTERNATE |
| 07.10.2022 | Liceul Crestin Pro Deo | 245478.00 | art5al2og22 01fct550163 ch salarii oct 2022 |
| 07.10.2022 | Liceul Crestin Pro Deo | 22379.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Gradinita Seventh Heaven | 29176.00 | art5al2og22 01fct550163 ch salarii oct 2022 |
| 07.10.2022 | Gradinita Seventh Heaven | 3000.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Gradinita Paradisul Prichindei | 140000.00 | art5al2og22 01fct550163 ch salarii oct |
| 07.10.2022 | Gradinita Paradisul Prichindei | 7588.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Gradinita Miko | 33999.00 | art5al2og22 01fct550163 ch ch salarii oct 2022 |
| 07.10.2022 | Gradinita Miko | 2225.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Gradinita Magic Land | 73411.00 | art5al2og22 01fct550163 ch salarii oct 2022 |
| 07.10.2022 | Gradinita Magic Land | 4007.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al2og22 01fct550163 ch salarii oct |
| 07.10.2022 | Liceul Tehnologic Spiru Haret | 12385.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Liceul Tehnologic Spiru Haret | 589.00 | art5al2og22 01fct550163 ch copii ces oct 2022 |
| 07.10.2022 | Transylvania College | 309679.00 | art5al2og22 01fct550163 ch salarii oct |
| 07.10.2022 | Transylvania College | 24088.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Gradinita cu PP Ary | 62000.00 | art5al2og22 01fct550163 ch salarii oct 2022 |
| 07.10.2022 | Gradinita cu PP Ary | 3245.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Gradinita Camigo | 167352.00 | art5al2og22 01fct550163 ch salarii oct 2022 |
| 07.10.2022 | Gradinita Camigo | 8618.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Liceul Teoretic ELF | 599145.00 | art5al2og22 01fct550163 ch salarii oct 2022 |
| 07.10.2022 | Liceul Teoretic ELF | 47089.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | AUTOMATICSOFT SRL | 1602.00 | r1al2OG22F fac 20220154 serv transport valari L09 ctr3 29072021 gbe |
| 07.10.2022 | AUTOMATICSOFT SRL | 17461.80 | r1al2OG22F fac 20220154 serv transport valari L09 ctr3 29072021 |
| 07.10.2022 | QUALEX CONSULT SRL | 600.00 | ar1al2OG F2448 serv verificareRSVTIcentrala termica ctr548647 AD1 L09 |
| 07.10.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0563serv intretine platforme PersDizabilit ct344227 L9 |
| 07.10.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 156775 actualizare LEGIS L07ctr 675632 |
| 07.10.2022 | DONATH SERVICE | 336.00 | ar1al2og22f1 fac 21416serices repar auto Primarie cda750528 |
| 07.10.2022 | DONATH SERVICE | 520.00 | ar1al2og22 fac 21422 piese de schimb repar auto primarie cda750524 |
| 07.10.2022 | DONATH SERVICE | 444.00 | ar1al2og22f1 fac 21422 serices repar auto Primarie cda750524 |
| 07.10.2022 | DONATH SERVICE | 3344.00 | ar1al2og22 fac 21247 piese de schimb repar auto primarie cda750515 |
| 07.10.2022 | ALEX AUTO | 7832.77 | ar1al2og22 fac 3768 piese de schimb repar auto primarie cda747632 |
| 07.10.2022 | ALEX AUTO | 3373.64 | ar1al2og22f1 fac 3768 manopera service repar auto cad 747632 |
| 07.10.2022 | MBD LOGIK MOVE SRL | 19500.00 | ar1al2og22f1 fac 0041 serv prestate legare acte cf cda 517426 2022 |
| 07.10.2022 | GRADINITA BIOBEE | 62300.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | GRADINITA SZENT IMRE | 108690.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | GRADINITA SZENT IMRE | 6100.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | GRADINITA REFORMATA NR 1 CSEME | 1891.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | GRADINITA CONFESIONALA SF ANA | 44222.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | GRADINITA CONFESIONALA SF ANA | 3500.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | SCOALA CU PP KINDERLAND | 19921.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | SCOALA CU PP KINDERLAND | 408.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | GRADINITA PANDA 2 | 80944.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | GRADINITA PANDA 2 | 4530.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | SCOALA PRIMARA PANDA 1 | 109757.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | SCOALA PRIMARA PANDA 1 | 6119.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104016.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9272.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114407.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8276.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | PROFESIONAL SP SRL | 7598.15 | ar1al2og22f1 fac 27069 mater curatenie cf cda 559674 2022 |
| 07.10.2022 | PROFESIONAL SP SRL | 5672.73 | ar1al2og22f1 fac 27068 mater curatenie cf cda 713829 2022 |
| 07.10.2022 | Q TEST SA | 110.86 | SSM PARC FEROV F 5225 21072022 15 SUTA |
| 07.10.2022 | Q TEST SA | 628.27 | SSM PARC FEROV F 5225 21072022 85 SUTA |
| 07.10.2022 | SCOALA CU PP KINDERLAND | 981.15 | art5al2og22 01fct550163 ch ces |
| 07.10.2022 | CENSUS GROUP | 10644.55 | ar1al2og22 fac114074 mater curatenie hartie igienica si prosop hartie |
| 07.10.2022 | Q TEST SA | 9.62 | SSM PARC FEROV F 5225 21072022 GBE15 SUTA |
| 07.10.2022 | SCOALA GIMNAZIALA INTERNATIONA | 1144.00 | art5al2og22 01fct550163 ch ces |
| 07.10.2022 | Q TEST SA | 54.50 | SSM PARC FEROV F 5225 21072022 GBE 85 SUTA |
| 07.10.2022 | Q TEST SA | 110.86 | SSM PARC FEROV F 5371 22082022 15 SUTA |
| 07.10.2022 | Q TEST SA | 628.27 | SSM PARC FEROV F 5225 21072022 85 SUTA |
| 07.10.2022 | PROFESIONAL SP SRL | 1303.05 | ar1al2og22f1 fac 27008 mater curatenie cf cda 559674 2022 |
| 07.10.2022 | Q TEST SA | 9.62 | SSM PARC FEROV F 5371 22082022 GBE15 SUTA |
| 07.10.2022 | Q TEST SA | 54.50 | SSM PARC FEROV F 5371 22082022 GBE85 SUTA |
| 07.10.2022 | Q TEST SA | 110.86 | SSM PARC FEROV F 5512 22092022 15 SUTA |
| 07.10.2022 | Q TEST SA | 628.27 | SSM PARC FEROV F 5512 22092022 85 SUTA |
| 07.10.2022 | Q TEST SA | 9.62 | SSM PARC FEROV F 5512 22092022 GBE 15 SUTA |
| 07.10.2022 | Q TEST SA | 54.50 | SSM PARC FEROV F 5512 22092022 GBE 85 SUTA |
| 07.10.2022 | GARAMOND TIPOGRAFIE SRL | 39270.00 | Fact nr 3146667 tiparire Jurnalul Municipal cmd 718993 |
| 07.10.2022 | CLUB SPORTIV CFR CLUJ | 7507.00 | Fact nr 255 sustinere activit sport cf HCL 173 |
| 07.10.2022 | ESUA Asociatia Cult Romano Ger | 160000.00 | Fact nr 0029 ch pr Festival Stadal WonderPuck HCL 269 |
| 07.10.2022 | PAROHIA REFORMATA IX | 50000.00 | adr nr 773270 sprijin financiar reabilit cf HCL 663 |
| 07.10.2022 | PAROHIA O BUNA VESTIRE | 20000.00 | adr nr 762679 sprijin financiar cf HCL 663 |
| 07.10.2022 | PAROHIA ORTOD SF GHEORGHE GRIG | 40000.00 | adr 762616 sprijin financiar pictura HCL 663 |
| 07.10.2022 | Gradinita Helen | 39033.00 | art5al2og22 01fct 550163 ch salarii |
| 07.10.2022 | Gradinita Samariteanul | 29537.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | Gradinita Reformata Intre Lacu | 41490.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | Gradinita Patricia | 163233.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | Gradinita Millennium | 65379.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | Scoala Reformata Talentum | 70698.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | Liceul Tehnologic Virgil Madge | 70750.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | SCOALA GIMNAZIALA CHRISTIANA | 23630.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | GRADINITA PLAYFUL LEARNING | 35336.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | Scoala Reformata Talentum | 1864.00 | art5al2og22 01fct550163 ch ces |
| 07.10.2022 | Gradinita Helen | 2607.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | Gradinita Samariteanul | 6000.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | Gradinita Reformata Intre Lacu | 2716.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | Gradinita Patricia | 9543.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | Gradinita Millennium | 4451.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | Scoala Reformata Talentum | 5000.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | Liceul Tehnologic Virgil Madge | 6000.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | GRADINITA PLAYFUL LEARNING | 1500.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | AXXA REGIONAL MANAGEMENT SRL | 2677.50 | 2a1a2og22 f544ConsultTehFinanciAmenajParcPrimaverii |
| 07.10.2022 | AXXA REGIONAL MANAGEMENT SRL | 15172.50 | 2a1a2og22 f544ConsultTehFinanciAmenajParcPrimaverii |
| 07.10.2022 | LONG WAY SRL | 18088.00 | 2a1a2og22fLW2022017cvconsConsCpcUnitInvGestPandAchzEchip smis143491 |
| 07.10.2022 | DELGAZ GRID SA | 215.39 | 2A1A2og22 F 507061388TarifRacordare exec lucr reabil Maniu3 ctr396988 |
| 07.10.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 500000.00 | Fact nr 170000473 transa 7 sustinere activitati sportive HCL 176 |
| 07.10.2022 | NORD CONFOREST SA | 511044.98 | CV F22092702 din 27092022 SL9 zona2 ctr391515 SMIS128155 |
| 07.10.2022 | NORD CONFOREST SA | 90184.41 | CV F22092702 din 27092022 SL9 zona2 ctr391515 SMIS128155 |
| 07.10.2022 | E ON ENERGIE ROMANIA SA | -66.64 | C/V , nr. 150014655293din data: 07.10.2022 |
| 10.10.2022 | ASOCIATIA CULT CONTINUUM | 4000.00 | fact 1 pr Katona Gyurgy Lumea trecuta cf HCL 288 |
| 10.10.2022 | DECORINT SRL | 137819.20 | 2a1a2OG22 F 01431 09 cv situatie lucrari nr 13 ctr 403323 |
| 10.10.2022 | SKYLINE ENGINEERING SRL | 651727.72 | 2a1a2OG22 F 2022137cv situatie lucrari mod st ptr tr in comun zona P |
| 10.10.2022 | DONATH SERVICE | 190.00 | ar1al2og22 fac 21416 piese de schimb repar auto primarie cda750528 |
| 10.10.2022 | DUPEX S R L | 171555.10 | 2a1a2OG22 F DPXP nr 220927 cv echipamente fitness ctr 346180 |
| 10.10.2022 | DUPEX S R L | 15739.00 | 2a1a2OG22 F DPXP nr 220927 GBEX CTR 346180 |
| 10.10.2022 | ANTARES ROMANIA | 4998.00 | ar1al2og22f1 fac 5159 obiecte inventar sacune birou cda 474201 |
| 10.10.2022 | DUPEX S R L | 137786.90 | 2a1a2OG22 F DPXP nr 220928 furnizare echip fitness ctr 346140 |
| 10.10.2022 | DUPEX S R L | 12641.00 | 2a1a2OG22 F DPXP nr 220928 GBEX CTR 346140 |
| 10.10.2022 | DEDEMAN SRL | 3790.00 | ar1al2og22f fac 6100855300 obiecte inventar scaune cda744092 |
| 10.10.2022 | CONCRETE DESIGN SOLUTIONS SRL | 114836.03 | 2a1a2OG22 F CDS22 nr 10380 servi proiectare cr ef en cladiri rezident |
| 10.10.2022 | CONCRETE DESIGN SOLUTIONS SRL | 20265.18 | 2a1a2OG22 F CDS22 nr 10380 servi proiectare cr ef en cladiri rezident |
| 10.10.2022 | CONCRETE DESIGN SOLUTIONS SRL | 109872.39 | 2a1a2OG22 F CDS22 nr 10381 servi proiectare cr ef en cladiri rezident |
| 10.10.2022 | CONCRETE DESIGN SOLUTIONS SRL | 19389.25 | 2a1a2OG22 F CDS22 nr 10380 servi proiectare cr ef en cladiri rezident |
| 10.10.2022 | BI WAWEL SRL | 1499.40 | ar1al2og22f1 fac33858 consumabile cartuse imprimante cda733352 |
| 10.10.2022 | MILANO PAPETARIE | 8339.52 | ar1al2og22 fac 5344 consumabile birou coperti arhivare cda 624909 |
| 10.10.2022 | FEELBOX | 2084.19 | F9190 echipament de protectie angajati Primarie cda 668106 cda711873 |
| 10.10.2022 | PYROSTOP SECURITY | 2457.29 | ar1al2og22 fac73693 obiecte inv sstem alarma antiefractie cda 684998 |
| 10.10.2022 | HOZO GLOBAL SRL | 53.55 | ar1al2og22f1 fac 1878 consumabile birou etichete cda 766703 |
| 10.10.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f12300 serv inchiriat sistem dirijare ordonareSEDOcda389761 L9 |
| 10.10.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0207536 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 10.10.2022 | PROFESIONAL SP SRL | 386.75 | ar1al2og22f1 fac 27022 altemateriale saci rafie cda 733370 |
| 10.10.2022 | GETICA 95 COM SRL | 21.28 | ar1al2og22 fac 1237 regul certificate verzi energie electr Cladiri |
| 10.10.2022 | ROMPETROL DOWNSTREAM SRL | 7034.74 | ar1al2OG22 fac 6632513735 6632519719 carburant auto Primarie |
| 10.10.2022 | PAROHIA O SF AP PETRU SI PAVEL | 30000.00 | adr nr 762627 sprijin financiar reparatii bisrica HCL 663 dif |
| 10.10.2022 | SPOT COMMUNICATION | 9321.27 | Fact nr 2017073 verif si intretin sirene electronmice cmd 516046 |
| 10.10.2022 | SPOT COMMUNICATION | 12495.00 | Fact nr 2017074 verif si intretin sirene electrice cmd 516123 |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 10.98 | OG22ART1AL2 F 110015731025 024 045 180012924761 4763 |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 29.62 | og22art1al2 f 110015731044 180012924727 759 762 |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 46.01 | OG22ART1AL2 F 180012924752cv consum energie |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 23.00 | OG22ART1AL2 F 110015731040 cv consum energie |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 63.99 | OG22ART1AL2 F 110015731039cv consum en el |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 39.01 | OG22ART1AL2 F 110015731042cv consum en el |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 8.20 | cv f 110015731032 180012924726 751 747 760 764 16001407440 |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 93.06 | OG22art1al2f01 f180012924725 744 110015731053 055 049 052 en el semaf |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 4204.03 | OG22art1al2 f810001489237 110015731057 048 050 054 180012924724 semaf |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 42.01 | OG22art1al2f01 cvf 140014380163 160014047440 150014655293 en el semaf |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 0.36 | OG22art1al2f01 cvf 140014380163 160014047440 150014655293 en el semaf |
| 11.10.2022 | WINNERS PARCUL ROZELOR | 6349.00 | OG22ART1AL2F01 F20160471CONSUM APA PARCUL ROZELOR |
| 11.10.2022 | COMPANIA DE APA SOMES SA | 3364.78 | OG22ART1AL2F01 F5017775CONSUM APA HALE SI PIETE |
| 11.10.2022 | BRANTNER VERES | 5957.24 | OG22ART1AL2F01 F5250202SALUBRIZARE HALE SI PIETE AGRO |
| 11.10.2022 | BRANTNER VERES | 7590.00 | OG22ART1AL2F01 F5270243SALUBRIZARE HALE SI PIETE AGRO |
| 11.10.2022 | TERMOFICARE NAPOCA SA | 1271.22 | OG22ART1AL2F01 F136914energie termica hale si piete agro |
| 11.10.2022 | BEJ TRANCA BOGDAN OVIDIU | 476.82 | og22art1al2f01 f0359567 568 RosalDosar 46 |
| 11.10.2022 | BEJA MIU SI PARTENERII | 1043.04 | og22art1al2f01 f0359567 568 Rosal Dosar 602 |
| 11.10.2022 | BEJ FRANCU MARIUS | 471.49 | og22art1al2f01 f0359567 568 Rosal Dosar 92 |
| 11.10.2022 | SCPEJ MAZILIU SI ASOCIATII | 3094.81 | og22art1al2f01 F0359567 568 Rosal Dos 687 |
| 11.10.2022 | BEJ RADUTA NICOLETA | 2431.77 | og22art1al2f01 f0359567 568 RosalDosar 16 134 110 |
| 11.10.2022 | S P E J VICTORIA | 5507.75 | og22art1al2f01 f0359567 568 Rosal Dosar nr341 43 369 77 |
| 11.10.2022 | METALGAN COMPANY SRL | 160412.00 | OG22ART1AL2 F 0388 ACHIZ COSURI GUNOI CU DISPENSER PUNGI CAINI COS DE |
| 11.10.2022 | NICA GREEN SOLUTIONS SRL | 28976.50 | OG22ART1AL2F 612 DOBORIT SI TAIAT ARBORI REG ALPINISM |
| 11.10.2022 | RADP | 212146.00 | OG22ART1AL2F01 F8700028PRINDERE INTRETINERE TRATARE CAINI |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 38.01 | OG22ART1AL2 F 180012924749 cv energie electrica |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 35.01 | OG22ART1AL2 F 180012924758 cv consum energie electrica |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 22.02 | OG22ART1AL2 F 180012924745 cv consum energie electrica |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 13.98 | OG22ART1AL2 F 110015731031cv consum energie electrica |
| 11.10.2022 | ASOC DE PR HOREA NR 10 | 93.48 | OG22ART1AL2 F 23cv ch intretinere august 2022 ap 14 |
| 11.10.2022 | CHAMPION SRL | 4375.33 | og22art1al2f2269 achizitii tricouri personalizate |
| 11.10.2022 | TERMOFICARE NAPOCA SA | 690995.32 | og22art1al2 f nr 950198/ 30 09 2022 pl subventie energ term sept 22 |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 46.98 | OG22ART1AL2 F 110015731030 cv consum en el |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 26.01 | OG22ART1AL2 F 110015731036 CV CONSUM ENERGIE |
| 11.10.2022 | SC SERVICE AUTOMOBILE TURDA SA | 309000.16 | 2a1a2og22 f0094DotariCap61Dacia Duster Prestige |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 42.00 | OG22ART1AL2 F 110015731038 cv consum energie |
| 11.10.2022 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | cautiune cerere susp exec in dos 1042 33 2022 la dispoz Curtea Apel Cj |
| 12.10.2022 | DECORINT SRL | 314141.79 | 2a1a2og22 f01434 09SitLucr5ConsolidP ta Unirii 2 |
| 12.10.2022 | DECORINT SRL | 115714.60 | 2a1a2og22 f01417 09SitLucr4ConsolidPtaUnirii2 |
| 12.10.2022 | FIP CONSULTING SRL | 34707.54 | 2a1a2og22 f918ServPTAmenajParcExpoTransilvania |
| 12.10.2022 | FIP CONSULTING SRL | 196676.06 | 2a1a2og22 f918ServPTAmenajParcExpoTransilvania |
| 12.10.2022 | RADP | 915918.68 | OG22ART1AL2 F 4000225 28 09 2022 PL INTRET STRAZI CTR 648313 |
| 12.10.2022 | RADP | 84029.24 | OG22ART1AL2 F4000225 28 09 2022 GBEX CTR 648313/22 07 2022 |
| 12.10.2022 | RADP | 1234051.63 | OG22ART1AL2 F 4000217 26 09 2022 PL INTRET PER STRAZI CTR 705467/31 |
| 12.10.2022 | RADP | 113215.75 | OG22ART1AL2 F nr 4000217 26 09 2022 GBEX CTR 705467 |
| 12.10.2022 | RADP | 252743.42 | OG22ART1AL2 F 4000218 26 09 2022 INTRET PERIODICA CTR 616845/6 07 22 |
| 12.10.2022 | RADP | 23187.47 | OG22ART1AL2 F nr 4000218 26 09 2022 GBEX CTR 616845 RADP |
| 12.10.2022 | RADP | 403522.43 | OG22ART1AL2 F 4000219 din 29 09 2022 pl intret per strazi ctr 567288 |
| 12.10.2022 | RADP | 37020.41 | OG22ART1AL2 F 4000219 29 09 2022 GBEX CTR 567288 /8 06 22 RADP |
| 12.10.2022 | CLUB SPORTIV VOINTA | 11095.00 | Fact nr 2136 sustinere activit sport cf HCL 178 |
| 12.10.2022 | COMPANIA DE TRANSPORT PUBLIC | 268092.00 | Facturi 71004618 80000793 transport studenti masteranzi l08 |
| 12.10.2022 | POSTA ROMANA SA | 1139.71 | Fact nr 1980 comision incasari taxe si imp |
| 12.10.2022 | ASOCIATIA POTI FI SI TU CAMPIO | 1000.00 | Fact nr 39 servicii artistice Sapt eur a sport cmd 761723 Sponsoriz |
| 12.10.2022 | GRADINA DE VARA BOEMA | 611.00 | Fact nr 352 servicii msasa invitati ZC cmd 774110 |
| 12.10.2022 | NOVELLI DESIGN SRL | 1000.00 | Fact nr 3657 servicii msasa invitati ZC cmd 786043 |
| 12.10.2022 | SC MARC EDIL THERMO SRL | 42072.10 | F00223 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 51 SUTA |
| 12.10.2022 | SC MARC EDIL THERMO SRL | 32997.72 | F00223 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 40 SUTA |
| 12.10.2022 | SC MARC EDIL THERMO SRL | 7424.49 | F00223 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 9 SUTA |
| 12.10.2022 | PMA INVEST | 9228.45 | Fact nr 34549 servicii montaj meshuri cmd 785320 |
| 12.10.2022 | SC MARC EDIL THERMO SRL | 34745.04 | F00225 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 51 SUTA |
| 12.10.2022 | SC MARC EDIL THERMO SRL | 27251.00 | F00225 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 40 SUTA |
| 12.10.2022 | SC MARC EDIL THERMO SRL | 6131.48 | F00225 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 9 SUTA |
| 12.10.2022 | INNOVER PRINTING | 23562.00 | Fact nr 3785 revista publicitare cmd 770902 |
| 12.10.2022 | APLOM SRL | 1865.00 | Fact nr 3790 produse protocol cmd 772362 |
| 12.10.2022 | APLOM SRL | 1220.00 | Fact nr 3792 produse protocol cmd 771907 |
| 12.10.2022 | EXIMAL IMPEX SRL | 529.25 | Fact nr 49454 produse protocol cmd 780166 |
| 12.10.2022 | METROPOLIS COM SRL | 1999.20 | Facturil 18856 19204 19278 steaguri reprezentare cmd 760837 |
| 12.10.2022 | NORD CONFOREST SA | 1297385.97 | CV F22093003 din 30092022 SL4 SL5 ctr385439 zona3 SMIS 128155 |
| 12.10.2022 | NORD CONFOREST SA | 228950.46 | CV F22093003 din 30092022 SL4 SL5 ctr385439 zona3 SMIS 128155 |
| 12.10.2022 | MAINSTAGE PRODUCTION SRL | 14491.00 | Fact nr 0336 servicii evenim show laseere ZC cmd 748552 Sponsoriz |
| 12.10.2022 | MAINSTAGE PRODUCTION SRL | 136028.00 | Fact nr 0335 tr 2 servicii artistice ZC ctr 750287 cf HCL 167 |
| 12.10.2022 | ASOCIATIA VISSZHANG | 20000.00 | Fact nr 32 pr Visszhang 2022 cf HCL 251 |
| 12.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar21al2og22 fac 1635 chelt dosar exec 588 2022 |
| 12.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22f1 fac 1644 chelt dosar 597 2022 |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 64.04 | OG22ART1AL2 F 110015731056 31051 31041 31046 |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 4.04 | OG22ART1AL2 F 110015731028 31034 180012924742 |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 48.02 | OG22ART1AL2 F 110015731037 180012924732 4738 4785 4750 |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 10.02 | OG22ART1AL2 F 110015731043 31027 180012924739 4757 |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 27.98 | OG22ART1AL2 F 110015731029 180012924746 |
| 13.10.2022 | MEDIMPACT SRL | 6478.90 | 2A1A2OG22 corectie suma virata GBE op832 ctr 737194 13 09 2022 Medimpa |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 3.89 | OG22ART1AL2 F 10625117933 cv consum gaze naturale str Gimesului nr 1 |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 19.36 | 2A1A2OG22 F 10823895111 cv consum gaz imobil Ghimesului nr 1 |
| 13.10.2022 | Asociatia de pr str Karl Liebk | 142.35 | OG22ART1AL2 F 776989 cota parte ch l august imobil K Liebknecht nr 7 |
| 13.10.2022 | LERO ADVANCED CONSULTING SRL | 3439.10 | OG22ART1AL2 F 37570 cv constructie speciala |
| 13.10.2022 | GEOMATICS INTEGRATED SERVICES | 1635.00 | OG22ART1AL2 F 2022101 cv documentatie de apartamentare |
| 13.10.2022 | GEOMATICS INTEGRATED SERVICES | 150.00 | OG22ART1AL2 F 2022101 GBEX CTR 660979 |
| 13.10.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 54.42 | OG22ART1AL2 F ASP 016 cv ch intretinere l august 2022 ap 18 |
| 13.10.2022 | Liceul Teoretic ELF | 5457.00 | art5al2og22 01fct550163 chelt copii cu ces oct 2022 |
| 13.10.2022 | Gradinita Camigo | 4000.00 | art5al2og22 01fct550163 chelt copii cu ces oct 2022 |
| 13.10.2022 | NOVO CLASS INVEST SRL | 7735.00 | OG22ART1AL2F1185 PRESTARI SERVICII DE CURATENIE BAZA SPORT LA TERENURI |
| 13.10.2022 | ASOC FOLCL GRUPUL IZVOARE | 2000.00 | fact 33 servicii artistice Zilele Cj ctr 747982 |
| 13.10.2022 | ASOCIATIA CULT CITADELA ARTELO | 18000.00 | servicii artistice Zilele Cj ctr 731837 |
| 13.10.2022 | ELLA IONYSS SRL | 3500.00 | fact 029 servicii artistice Zilele Cj ctr 766199 |
| 13.10.2022 | ASOCIATIA CULTURALA CLUSIUM | 3000.00 | fact 0024 servicii artistice Zilele Cj ctr 757613 |
| 13.10.2022 | COMPANIA DE TRANSPORT PUBLIC | 1520545.00 | og22art1al2 f nr 71004714 din 30 09 2022 pl abon elevi septembrie 2 |
| 13.10.2022 | ASOCIATIA CULT ROMANASUL BUM | 2000.00 | fact 65 servicii artistice Zilele Cj ctr 759898 |
| 13.10.2022 | TRIF FLORINA MELINA PFA | 2000.00 | fact 01 servicii artistice Zilele Cj ctr 758239 |
| 13.10.2022 | POP WORLD SRL | 13500.00 | fact 87 servicii artistice Zilele Cj ctr 757750 |
| 13.10.2022 | PAROHIA RC SFANTUL MIHAIL | 90000.00 | adr nr 780137 sprijin financiar reparatii cf HCL 663 |
| 13.10.2022 | ASOCIATIA CULT CETATEA ALBA | 18000.00 | Fact nr 043 transa 1 Transilvania Jazz Festival HCL 243 |
| 13.10.2022 | FEDERATIA RO DE GIMNASTICA RIT | 200000.00 | Fact nr 1244 sustinere activit sport 2022 FIG RG World HCL 191 |
| 13.10.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 11699.80 | Fact nr 6100 masa personal SMURD l 09 HCL 6 |
| 13.10.2022 | DECORINT SRL | 1402925.56 | 2A1A2og22 F01463 09cv sit l nr18 imob CorpC2str Maniu nr3 ctr396988 |
| 13.10.2022 | EXPLAN SRL | 249900.00 | OG22art1al2f02 cvf2213 StudiiFezabPuzSiDTACptTransregiaFeleac |
| 13.10.2022 | DANANDY PLUS SRL | 77856.81 | OG22art1al2f02 cvf314 CrestEfEnBlDIma28GRUP10Smis120014 |
| 13.10.2022 | DANANDY PLUS SRL | 74803.60 | OG22art1al2f02 cvf314 CrestEfEnBlDIma28GRUP10Smis120014 |
| 13.10.2022 | SC AXIAL CONSTRUCT INVEST | 183816.14 | 02a1a2OG22f 1778 lucrari Mod Sc N Iorga |
| 13.10.2022 | SC AXIAL CONSTRUCT INVEST | 1041624.79 | 02a1a2OG22f 1778 lucrari Mod Sc N Iorga |
| 13.10.2022 | RA MONITORUL OFICIAL | 183.00 | og22art1al2f 31046 anunt publicitar baza sp ghe |
| 14.10.2022 | SC GAMA SOFTWARE CONCEPT SRL | 2700.00 | Cv Facturile MS 306 309 mentenanta servicii informatice |
| 14.10.2022 | MILANO PAPETARIE | 771.12 | Cv Facturile 5342 5343 coperti arhiva |
| 14.10.2022 | Liceul Tehnologic Virgil Madge | 9250.00 | ART5 AL2 OG22 01FCT 550163 alimentare dif salarii |
| 14.10.2022 | NORD CONFOREST SA | 245497.53 | SIT LUCR F 22101001 AJUSTARE PRET OG 47 PARC FEROV 15 SUTA |
| 14.10.2022 | NORD CONFOREST SA | 22522.71 | SIT LUCR F 22101001 GBE AJUST PRET OG 47 PARC FEROV 15 SUTA |
| 14.10.2022 | NORD CONFOREST SA | 1391152.63 | SIT LUCR F 22101001 AJUST PRET OG 47 PARC FEROV 85 SUTA |
| 14.10.2022 | NORD CONFOREST SA | 127628.68 | SIT LUCR F 22101001 GBE AJUST PRET OG 47 PARC FEROV 85 SUTA |
| 14.10.2022 | SUPERCOM SA | 725990.87 | og22art1al2f01 f00000298 servicii de salubrizare stradala |
| 14.10.2022 | SUPERCOM SA | 61.26 | og22art1al2f01 f00000299 salubrizare stradala |
| 14.10.2022 | COMPANIA DE TRANSPORT PUBLIC | 3698393.49 | og22art1al2F 80000819 80000820 70000023 pl protectie sociala sept 2022 |
| 14.10.2022 | ON THE LINE SRL | 19040.00 | F 472 din 04 10 2022 serv eveniment final UIA Future of work |
| 14.10.2022 | ON THE LINE SRL | 76160.00 | F 472 din 04 10 2022 serv eveniment final UIA Future of work |
| 14.10.2022 | OMNIASIG VIENNA INSURANCE GROU | 6428.00 | Cv DP 21 CASCO VF1HJD40869782911 VF1HJD40869782910 |
| 14.10.2022 | LIGHTWRITING SRL | 5770.00 | fact 213 servicii operare ecrane LED ZC cmd 783293 |
| 14.10.2022 | BRAIN AGENCY SRL | 75397.74 | fact 0019 servicii logistica Piata Unirii ZC cmd 780414 |
| 14.10.2022 | BRAIN AGENCY SRL | 34024.13 | fact 0020 servicii logistica ZC Parc Central cmd 780218 |
| 14.10.2022 | PORTOCALA MECANICA SRL | 37050.00 | fact 0049 servicii organizare evenim Midnight Snack ZC cmd 762889 |
| 14.10.2022 | GRUPUL TERRA ULTRASILVANA | 11000.00 | fact 112 servicii artistice ZC ctr 706079 |
| 14.10.2022 | II DE MARTIN LUDOVICO | 10000.00 | fact 058 servicii artistice ZC ctr 707178 |
| 14.10.2022 | ANACRONISM SRL | 17500.00 | fact 25 servicii artistice ZC ctr 706266 |
| 14.10.2022 | ASOCIATIA PALADINII DE TERRA M | 21000.00 | FACT 7 servicii artistice ZC ctr 711953 |
| 14.10.2022 | ASOCIATIA VARADINUM OPERA CENT | 172216.00 | fact 04 servicii artistice ZC ctr 770545 |
| 17.10.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0719 ctr 421062 SsmLunaSeptem22 Reabilit ImobilI Maniu3 |
| 17.10.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0719GBE ctr 421062 SSMLunaSeptem22 Reabilit imobilManiu3 |
| 17.10.2022 | HYPER WASH | 1155.00 | Cv Fact 044 servicii spalare si curatare auto |
| 17.10.2022 | PAROHIA REFORMATA X | 40000.00 | adr nr 785707 sprijin financiar culte instalatii HCL 663 |
| 17.10.2022 | BISERICA FRANCISCANA | 90000.00 | adr nr 783777 sprijin financiar culte reparatii HCL 663 |
| 17.10.2022 | BISERICA PENTICOSTALA VESTEA B | 23000.00 | adr nr 781943 sprijin financiar culte HCL 663 |
| 17.10.2022 | PAROHIA O SF IOAN GURA DE AUR | 30000.00 | adr nr 762699 sprijin financiar pictura HCL 663 |
| 17.10.2022 | BISERICA PENTICOSTALA BETANIA | 45000.00 | ADR nr 781957 sprijin financiar culte HCL 663 |
| 17.10.2022 | MARTY PAN SRL | 917.50 | Fact nr 21044 servicii masa invitati ZC cmd 774151 |
| 17.10.2022 | GRAND HOTEL SRL | 27490.00 | Fact nr 322355 servicii cazare si masa invitati ZC cmd 772496 |
| 17.10.2022 | ROMTEHNIC CONSTRUCT SRL | 372307.09 | F925SITLUCR APR2021MAI2022SEPT2022 OG15RASINARI2 51SUTA |
| 17.10.2022 | ROMTEHNIC CONSTRUCT SRL | 292005.56 | F925SITLUCR APR2021MAI2022SEPT2022 OG15RASINARI2 40SUTA |
| 17.10.2022 | ROMTEHNIC CONSTRUCT SRL | 65701.25 | F925SITLUCR APR2021MAI2022SEPT2022 OG15RASINARI2 9SUTA |
| 17.10.2022 | CLUBUL FRANCOFON DE AFACERI | 15000.00 | Fact nr 20170 ch pr Semaine de la France cf HCL 302 |
| 17.10.2022 | Cab Avocat Dascal Madalina Mar | 676.00 | ar1al2og22f1 fac 85 onorariu curator dosar 3378 211 2017 |
| 17.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | ar1al2og22f1 fac 1640 chelt notificare 538 2022 |
| 17.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 260.00 | ar1al2og22 fac 1646 chelt notificare 544 544 546 2022 |
| 18.10.2022 | ASOC PROPR BAISOARA 13 | 94.46 | OG22ART1AL2 F 542cv ch l august ap 118 |
| 18.10.2022 | BRANTNER VERES | 778992.86 | og22art1al2f01 f 5293406 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
| 18.10.2022 | ASOCIATIA DE LOCATARI CALEA FL | 499.75 | OG22ART1AL2 F 5 cv ch af ap 52 |
| 18.10.2022 | DUPEX S R L | 6147.60 | OG22ART1AL2F 220926 APARATE FITNES SPATII VERZI |
| 18.10.2022 | DUPEX S R L | 564.00 | OG22ART1AL2 F 220926 GBEX CRT 346185 |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 22508.50 | OG22ART1AL2F 1902 MATERIAL DENDROFLORICOL SP VERZI |
| 18.10.2022 | GEOMATICS INTEGRATED SERVICES | 3161.00 | OG22ART1AL2 F 2022100cv serv doc cadastrale |
| 18.10.2022 | GEOMATICS INTEGRATED SERVICES | 290.00 | OG22ART1AL2 F 2022100 GBEX CTR 505418 |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 42222.15 | og22art1al2f1904 intret zone verzi |
| 18.10.2022 | RADP | 120432.09 | OG22ART1AL2 F 3001157 cv servicii sapat gropi cimitire |
| 18.10.2022 | RADP | 423840.40 | OG22ART1AL2 F 8900008 cv servicii paza cimitire |
| 18.10.2022 | ROSAL GRUP SA | 22916.47 | og22art1al2f01 f0318852 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
| 18.10.2022 | ROSAL GRUP SA | 342583.55 | og22art1al2f01 f0318851 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 3873.59 | OG22ART1AL2F1904 GBEX 597299 |
| 18.10.2022 | BRANTNER SERVICII ECOLOGICE SR | 313648.11 | OG22ART1AL2F01 F4784 SALUBRIZARE STRADALA 01 15 SEPT 22 |
| 18.10.2022 | BRANTNER SERVICII ECOLOGICE SR | 154171.20 | OG22ART1AL2F01 F4784SALUBRIZARE STRADALA 01 15 SEPT 22 |
| 18.10.2022 | ASOC PR TELEORMAN 6 | 91.75 | OG22ART1AL2 F 317 cota parte ch intretinere august 2022 ap 57 Teleorma |
| 18.10.2022 | INSPECTORATUL DE STAT IN CONST | 1069.75 | Regularizare cota 0 5 Grup 7 str Detunata 19 SMIS 120011 AC 144 2020 |
| 18.10.2022 | INSPECTORATUL DE STAT IN CONST | 1027.80 | Regularizare cota 0 5 Grup 7 str Detunata 19 SMIS 120011 AC 144 2020 |
| 18.10.2022 | UTI Building SRL | 510.27 | F 203 Dirig santier str Detunata 19 Grup 7 120011 |
| 18.10.2022 | UTI Building SRL | 406.18 | F 203 Dirig santier str Detunata 19 Grup 7 120011 |
| 18.10.2022 | UTI Building SRL | 84.07 | F 203 GBE Dirig santier str Detunata 19 Grup 7 120011 |
| 18.10.2022 | ENEL ENERGIE SA | 728.99 | og22aart1al2 f 11543005din29 09 2022 pl energie el ilum public |
| 18.10.2022 | DECORINT SRL | 81923.96 | OG22ART1AL2 F 01466 09 cv sit de lucrari nr 15 conf ctr de executie |
| 18.10.2022 | ASOCIATIA DE PROPRIETARI BARIT | 389.67 | OG22ART1AL2 F 0052CV CH L SEPT 2021 IUNIE 2022 apartament 1 |
| 18.10.2022 | ASOCIATIA DE PROPRIETARI BARIT | 375.12 | OG22ART1AL2 F 53 cv ch comune ap 3 sept 2021 iunie 2022 |
| 18.10.2022 | ASOCIATIA DE PROPRIETARI BARIT | 484.63 | OG22ART1AL2 cv ch comune ap 6 perioada sept 2021 iunie 2022 54din da |
| 18.10.2022 | DYNAMIC INSTRUMENTS SRL | 13092.38 | OG22ART1AL2F 0463 MENTENANTA SET ANALIZA ARBORI |
| 18.10.2022 | COMPANIA DE TRANSPORT PUBLIC | 5664.40 | Fact nr 80000809 TRANSPORT ELEVI COL SOPOR l09 |
| 18.10.2022 | COMPANIA DE TRANSPORT PUBLIC | 44101.40 | Fact nr 80000810 transport elevi Pata Rat l9 |
| 18.10.2022 | COMPANIA DE TRANSPORT PUBLIC | 12744.90 | Fact nr 80000811 transport elevi Valea Fanatelor l09 |
| 18.10.2022 | STAR ADVERTISING PRODUCTION SR | 1500.00 | Fact nr 2018059 servicii spectacol ZC HCL 167 cmd 770553 |
| 18.10.2022 | LES ATELIERS NOMAD SRL | 70309.96 | Fact nr 479 servicii videomaping ZC HCL 167 cmd 756268 |
| 18.10.2022 | GHEORGHIU IOAN SILVIU PFA | 15000.00 | Fact nr 95 servicii coordonare videomaping cf HCL 167 cmd 759443 |
| 18.10.2022 | RADP | 29925.57 | og22art1al2f01 f9900017 marcaje rutiere |
| 18.10.2022 | RADP | 2745.46 | og22art1al2f01 f9900017gbx marcaje rutiere ctr 609475 |
| 18.10.2022 | 360 REVOLUTION SRL | 83981.00 | Fact nr 722 servicii videoproiectoare videomapping HCL 167 ctr 771858 |
| 18.10.2022 | RADP | 126482.98 | OG22art1al2f01 cvf4000234 intret per str cf ctr 451687 |
| 18.10.2022 | RADP | 11603.94 | OG22art1al2f01 cv gbef4000234 intret per str cf ctr 451687 |
| 18.10.2022 | RADP | 349163.55 | OG22art1al2f01 cvf 4000231 intret str cf ctr 567288 |
| 18.10.2022 | RADP | 32033.35 | OG22art1al2f01 cv gbef 4000231 intret str conform ctr 567288 |
| 18.10.2022 | RADP | 399346.03 | OG22art1al2f01 cvf4000236 intret str cf ctr 506718 |
| 18.10.2022 | RADP | 36637.25 | OG22art1al2f01 cv gbef 4000236 intret per str cf ctr 506718 |
| 18.10.2022 | NICOLAE I CRISTIAN PFA | 7000.00 | Fact nr 33 servicii alpinism utilitar ZC cmd 749290 HCL 167 |
| 18.10.2022 | PFA GOLBAN VALENTIN | 17802.00 | Fact nr 63 servicii coordonare ZC cmd 759318 HCL 167 |
| 18.10.2022 | BYRON LOGISTIC | 23350.00 | Fact nr 49 servicii realiz iluminat arhitect ZC cmd 714878 HCL 167 |
| 18.10.2022 | RADP | 139175.00 | OG22art1al2f01 cvf4000230 intret per str cf ctr 567288 |
| 18.10.2022 | RADP | 12768.34 | OG22art1al2f01 cv gbef 4000230 intret per str ctr 567288 |
| 18.10.2022 | TEHNIC HOUSE CONSULTING SRL | 8802.00 | Fact nr 2022032 servicii lumini arhitect ZC cmd 715101 HCL 167 |
| 18.10.2022 | PROIMAGE EVENTS | 12999.56 | Fact nr 6 servicii inchiriere ZC cmd 749242 HCL 167 |
| 18.10.2022 | ASOC CLUJ TANGO ORCHESTRA | 10000.00 | Fact nr 16 servicii artistice ZC cmd 766953 HCL 167 |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 381241.72 | og22art1al2f 1918 intret zone verzi vest |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 54583.12 | og22art1al2f 1918 gbex crt 597302 |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 290481.64 | og22art1al2f1921intret sp verzi sect est |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 36198.68 | og22art1al2f1921 gbex crt 597299 |
| 18.10.2022 | RADP | 213714.28 | og22art1al2f1918 1 intret sp verzi |
| 18.10.2022 | PRO LIGHTS SRL | 30000.00 | Fact nr 1857 inchirere echipam ZC cmd 753974 HCL 167 |
| 18.10.2022 | ASOCIATIA CONEXIO | 29000.00 | Fact nr 11 servicii artistice teatru ZC ctr 751579 HCL 167 |
| 18.10.2022 | ASOCIATIA MAGIC STAR | 6000.00 | Fact nr 0256 servicii artistice ZC cmd 726014 HCL 167 |
| 18.10.2022 | ASOCIATIA CLUSTER DE EDUCATIE | 20674.92 | Fact nr 0097 Zilele Educatiei cf HCL 330 |
| 18.10.2022 | FUNDATIA ALTART PT ARTA ALTERN | 30000.00 | Fact nr 22002 pr Echetane Comunitati impreuna HCL 295 |
| 18.10.2022 | ROMTEHNIC CONSTRUCT SRL | 41447.31 | 02art1al2 OG22 F 922 titulescu 147 bl11smis117142 |
| 18.10.2022 | ROMTEHNIC CONSTRUCT SRL | 39821.94 | 02art1al2 OG22 F 922 titulescu 147 bl11smis117142 |
| 19.10.2022 | HEALTH SAFETY ENGINEERING SERV | 817.50 | OG22ART1AL2F01 F0637ssm l august22 ReabilitParcStefanCelMare |
| 19.10.2022 | HEALTH SAFETY ENGINEERING SERV | 75.00 | og22art1al2f01 f0637GBX SSM Reabilit Parc Stefan CelMare |
| 19.10.2022 | PRO FIT SRL | 2634.79 | F 333361 Dirig santier str G Alexandrescu 29 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 2097.32 | F 333361 Dirig santier str G Alexandrescu 29 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 434.14 | F 333361 GBE Dirig santier str G Alexandrescu 29 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 978.63 | F 333361 Dirig santier str Tarnita 6 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 779.01 | F 333361 Dirig santier str Tarnita 6 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 161.25 | F 333361 GBE Dirig santier str Tarnita 6 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 1424.04 | F 333361 Dirig santier str L Pasteur 69 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 1133.56 | F 333361 Dirig santier str L Pasteur 69 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 234.64 | F 333361 GBE Dirig santier str L Pasteur 69 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 2444.08 | F 333361 Dirig santier str Unirii 13 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 1945.52 | F 333361 Dirig santier str Unirii 13 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 402.71 | F 333361 GBE Dirig santier str Unirii 13 Grup 9 120013 |
| 19.10.2022 | ASOCIATIA CENTRUL CULTURAL CLU | 405000.00 | Fact nr 20190155 transa 2 Cultura in transformare cf HCL 346 |
| 19.10.2022 | ASOCIATIA CULT SZINT | 10000.00 | Fact nr 89 pr Festival Folcl Sf Stefan cf HCL 268 |
| 19.10.2022 | ASOCIATIA ARGUMENTUM NOSTRUM | 45000.00 | Fact nr 2022004 pr Asigurarea accesului copiilor la progr educ HCL 347 |
| 19.10.2022 | LUMIER SRL | 11424.00 | Fact nr 4149 baloane ZC cmd 771248 HCL 167 |
| 19.10.2022 | ASOCIATIA URBANNECT | 4000.00 | Fact nr 041 servicii eveniment ZC cmd 771175 cf HCL 167 |
| 19.10.2022 | PYROTECHNIC INTERNATIONAL | 49980.00 | Fact nr 1000157 servicii pirotehnice confetti cmd 709386 cf HCL 167 |
| 19.10.2022 | ASOCIATIA YOUNG FAMOUS | 17430.00 | Fact nr 283 servicii artistice ctr 764879 HCL 167 |
| 19.10.2022 | BIGTIME AUDIO PRODUCTION SRL | 18223.66 | Fact nr 51 servicii coordonare evenimente cmd 769213 HCL 167 |
| 19.10.2022 | EVDELO OUTSOURCING SRL | 105716.03 | Fact nr 42240149 servicii show drone ctr 617402 HCL 167 |
| 19.10.2022 | MYFIRSTBIS SRL | 7500.00 | Fact nr 1458 servicii artistice cmd 749852 HCL 167 |
| 19.10.2022 | WATTECH SYSTEMS | 17850.00 | Fact nr 125 servicii realizare logoproiectii cmd 757477 HCL 167 |
| 20.10.2022 | INSPECTORATUL DE STAT IN CONST | 113.42 | 2a1a2OG22 cota 0 1 AC 959/06 10 2022 si 958/05 10 2022 |
| 20.10.2022 | INSPECTORATUL DE STAT IN CONST | 283.54 | 2a1a2OG22 cota de 1/2 din 0 5 AC 959/06 10 2022 si AC 958/05 10 2022 |
| 20.10.2022 | BLA SHINE | 12792.50 | og22art1al2f 01411 serv curatenie baza sportiva ghe |
| 20.10.2022 | ECO GARDEN CONSTRUCT | 43869.71 | og22art1al2f1922 intret sp verzi cimitire |
| 20.10.2022 | RADP | 1080.84 | og22art1al2 f 1922 1 intret sp verzi cimitire |
| 20.10.2022 | DEDEMAN SRL | 339.00 | og22art1al2 f 61009112650 cuptor cu microunde baza sportiva ghe |
| 20.10.2022 | ASOCIATIA CULT OPERA VOX | 34500.00 | fact 11 prestari servicii artistice ZC ctr 765250 |
| 20.10.2022 | BYRON LOGISTIC | 3400.00 | fact 51 servicii asistenta tehnica ZC cmd 781609 |
| 20.10.2022 | BYRON LOGISTIC | 17000.00 | fact 50 servicii inchiriere echipam ZC cmd 753909 |
| 20.10.2022 | ASOCIATIA BOGANCS ZURBOLO | 2000.00 | fact 076 servicii artistice Zc ctr 765468 |
| 20.10.2022 | ASOCIATIA TRANSYLVANIA ART EXC | 23500.00 | fact 37 servicii artistice ZC ctr 761457 |
| 20.10.2022 | PROIMAGE EVENTS | 2975.00 | fact 5 inchirere cort ZC cmd 781524 |
| 20.10.2022 | ASOCIATIA ANS FOLCL MARTISORUL | 2000.00 | fact 0171 servicii artistice ctr 759865 |
| 20.10.2022 | DANI SOUND SRL | 14875.00 | fact 423 servicii realizare scena cmd 762784 |
| 20.10.2022 | VITRINA FELIX MEDIA | 1299.48 | SERV PUBL F1610 POCA 152139 13SUTA BN |
| 20.10.2022 | VITRINA FELIX MEDIA | 199.92 | SERV PUBL F1610 POCA 152139 2 SUTACOF |
| 20.10.2022 | VITRINA FELIX MEDIA | 8496.60 | SERV PUBL F1610 POCA 152139 85 SUTA FSE |
| 20.10.2022 | GROUP M IMPEX SRL | 3199.17 | SERV REST F203 CO4CITIES 007889 13SUTA MDL |
| 20.10.2022 | GROUP M IMPEX SRL | 4183.53 | SERV REST F203 CO4CITIES 007889 17 SUTA BL |
| 20.10.2022 | GROUP M IMPEX SRL | 17226.30 | SERV REST F203 CO4CITIES 007889 70 SUTA FEDR |
| 20.10.2022 | ASOCIATIA TERRA DACICA AETERNA | 12000.00 | fact 0008 servicii artistice ZC ctr 706984 |
| 20.10.2022 | FOLCLOR ART SAVA NEGREAN SRL | 9000.00 | fact 157 servicii artistice ctr 758940 |
| 20.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | ar1al2og22f1 fac 1645 chelt notificare 543 2022 |
| 20.10.2022 | INSPECTORATUL DE STAT IN CONST | 200.26 | OG22art1al2f02 AC734 0 5LaSutaSemafIntersDonathcuAlBucura |
| 20.10.2022 | INSPECTORATUL DE STAT IN CONST | 106.12 | OG22art1al2f02 AC1151 0 5LaSutaSemafIntersMiraslaucuPaul Ioan |
| 20.10.2022 | TERMOFICARE NAPOCA SA | 695.00 | OG22art1al2f02 cvf950195 taxa av amplasam mod disp semnaliz rut |
| 20.10.2022 | NEWBRIDGE INFRASTRUCTURISRL | 18562.50 | 2a1a2og22 f221002Premiul3ConcursSolutiiCentruMultifunctional |
| 20.10.2022 | NEWBRIDGE INFRASTRUCTURISRL | 105187.50 | 2a1a2og22 f221002Premiul3ConcursSolutiiCentruMultifunctional |
| 20.10.2022 | PYROTECHNIC INTERNATIONAL | 55000.00 | fact 12000158 servicii pirotehnice artificii ZC ctr 779592 |
| 20.10.2022 | HOZO GLOBAL SRL | 1547.00 | Cv Fact 1871 HOZ carnete bloc A4 ridicare trotinete |
| 20.10.2022 | PP PROTECT SECURITY SRL | 31796.80 | fact 2683 servicii paza ZC ctr 774099 |
| 21.10.2022 | ADMINISTRATIA BAZINALA DE APA | 1253.17 | 2AR1AL2OG22 F00681 AvizGospApe TrenMetropolitan |
| 21.10.2022 | RADP | 9857.27 | OG22art1al2f01 cvf4000237 intret per str cf ctr 616810 |
| 21.10.2022 | INSPECTORATUL DE STAT IN CONST | 5903.04 | 2a1a2OG22 1/2 din cota de 0 5 conform AC 987 din 12 10 2022 |
| 21.10.2022 | DECORINT SRL | 2658.22 | ar1al2OG22D2 Fac 01436 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 21.10.2022 | DECORINT SRL | 17278.46 | ar1al2OG22D2 Fac 01436 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 21.10.2022 | DECORINT SRL | 112974.55 | ar1al2OG22D2 Fac 01436 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 21.10.2022 | DECORINT SRL | 8587.42 | ar1al2OG22D2 Fac 01465 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 21.10.2022 | DECORINT SRL | 55818.22 | ar1al2OG22D2 Fac 01465 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 21.10.2022 | DECORINT SRL | 364965.27 | ar1al2OG22D2 Fac 01465 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 21.10.2022 | SC AXIAL CONSTRUCT INVEST | 124500.00 | 02a1a2OG22 F 1775 lucrari Mod sc N Iorga |
| 21.10.2022 | SC AXIAL CONSTRUCT INVEST | 705500.00 | 02a1a2OG22 F 1775 lucrari Mod sc N Iorga |
| 21.10.2022 | GROUP M IMPEX SRL | 10776.00 | F 201 din 14 10 2022 servicii masa UIA Future of work |
| 21.10.2022 | GROUP M IMPEX SRL | 43104.00 | F 201din 14 10 2022 servicii masa UIA Future of work |
| 21.10.2022 | EXIMTUR SRL | 412.05 | OG22art1al2f02 cvf2202013883 transp aerian deleg pr AGORA DTP 353 |
| 21.10.2022 | EXIMTUR SRL | 2334.95 | OG22art1al2f02 cvf2202013883 transp aerian deleg pr AGORA DTP 353 |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 93233.85 | 02A1A2OG22 F 1774 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 528325.17 | 02A1A2OG22 F 1774 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 35777.38 | 02a1a2OG22 f 1775 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 202738.48 | 02a1a2OG22 f 1775 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 192056.17 | 02 a1a2OG22 F 1773 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 1088318.28 | 02 a1a2OG22 F 1773 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 187716.77 | 02a1a2OG22 F 2096 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 1063728.37 | 02a1a2OG22 F 2096 lucrari Mod sc N Iorga |
| 24.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 1904.00 | ar1al2og22f fac 1661 chelt dosar exec 771 2018 |
| 24.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22f fac 1662 chelt dosar exec 628 2022 |
| 24.10.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac3079 chelt dosar exec 347 2022 |
| 24.10.2022 | BEJ VLAD AURELIAN | 48.08 | ar1al2og22f fac 3084 chelt xerocopiere dosar exec 49 2022 |
| 24.10.2022 | SOC AVOCATI LAPUSAN MOSCOVIT | 2380.00 | cv F192074 serv asistenta juridica ctr 347098 ActAd 1 ds1433 11265 201 |
| 24.10.2022 | FRANGOMY SOLUTIONS SRL | 4846.62 | 02A1A2og22 F904 dirigentie Mod Sc N Iorga |
| 24.10.2022 | FRANGOMY SOLUTIONS SRL | 27464.14 | 02A1A2og22 F904 dirigentie Mod Sc N Iorga |
| 24.10.2022 | FRANGOMY SOLUTIONS SRL | 444.64 | 02a1a2OG22f 904 gbe dirigentie Mod SC N Iorga |
| 24.10.2022 | FRANGOMY SOLUTIONS SRL | 2519.65 | 02a1a2OG22f 904 gbe dirigentie Mod SC N Iorga |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 250.64 | ar1al2og22f1 fac 5022943 cv consum apa canal sedii Primarie |
| 24.10.2022 | ASOCIATIA DE PROPRIETARI STR A | 154.09 | OG22ART1AL2 CV CH L SEPTEMBRIE 2022 PTR LOC A Iancu nr 5 |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 7616.26 | ar1al2og22f1 fac 5022942 cv consum apa canal sedii Primarie |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 10.20 | ar1al2og22f1 fac 5022944 cv consum apa canal sedii Primarie |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 75.05 | ar1al2og22f1 fac 5022938 cv consum apa canal sedii Primarie |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 789.13 | ar1al2og22f1 fac 5022945 cv consum apa canal sedii Primarie |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 20.40 | ar1al2og22f1 fac 5022738 cv consum apa canal sedii Primarie |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 108.99 | ar1al2og22f1 fac 5023284 cv consum apa canal sedii Primarie |
| 24.10.2022 | ORANGE ROMANIA | 7285.67 | ar1al2OG22F1 fac 030533827 servicii telefonice mobile si fix |
| 24.10.2022 | ORANGE ROMANIA | 1291.48 | ar1al2OG22F1 fac 030824035 servicii telefonice mobile si fix |
| 24.10.2022 | POSTA ROMANA SA | 5558.80 | ar1al2OG22f1 F2089 serv expediat corespond subsecv 2 AC376907 2022 L09 |
| 24.10.2022 | POSTA ROMANA SA | 55533.02 | ar1al2OG22f1 F2088 serv expediat corespond subsecv 1 AC376907 2022 L09 |
| 24.10.2022 | POSTA ROMANA SA | 1491.10 | ar1al2OG22f1 F2087 serv expediat corespond subsecv 1 AC376907 2022 L09 |
| 24.10.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac22159 service centrala telefonica L09 ctr505156 |
| 24.10.2022 | PYROSTOP TOTAL SECURITY GROUP | 1984.92 | ar1al2OG22F1 fac 100200 ctr 694235 abonament intret sistem alarma L09 |
| 24.10.2022 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F23459 mentenanta aplicatii informatice L09 ctr539457 gbe |
| 24.10.2022 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F23459 mentenanta aplicatii informatice L09 ctr539457 |
| 24.10.2022 | MUTANTII SRL | 2380.00 | ar1al2OG22F1 fac 5206 servicii prestate manipulare bunuri cda771234 |
| 24.10.2022 | EVENTOS LUNA SRL | 2325.00 | a1a2og fac0849 serv prestate spalare si curatenie mocheta cda 691681 |
| 24.10.2022 | SC CLAUROM IMO EXP SRL | 1691.00 | ar1al2og fac 2827 serv prestate coserit curatat sobe cf cda 779258 |
| 24.10.2022 | NEON LIGHTING SRL | 5300.02 | ar1al2og F0095660 mater intretinere funct mater electrice cda 772914 |
| 24.10.2022 | NEON LIGHTING SRL | 517.65 | ar1al2og F0095694 mater intretinere funct mater electrice cda 772914 |
| 24.10.2022 | NEON LIGHTING SRL | 82.11 | ar1al2og F0095693 mater intretinere funct mater electrice cda 772914 |
| 24.10.2022 | DENNVER COMIMPEX SRL | 15413.84 | ar1al2og fac 868458119 mater intretinere si repar feronerie cda 714990 |
| 24.10.2022 | RUT SERV SRL | 258.00 | ar1al2og22 fac 625 serv prestate spalari auto Primarie cda 21927 |
| 24.10.2022 | BRANTNER VERES | 2827.62 | ar1al2og22f1 fac 5293373 serv salubritate sedii Primarii |
| 24.10.2022 | MOBSERVGSM SRL | 1820.00 | ar1al2OG22F1 fac 448 piese schimb repar tefefon cda 753886 753878 |
| 24.10.2022 | MOBSERVGSM SRL | 565.00 | ar1al2OG22F1 fac 448 manopera repar tefefon cda 753886 753878 |
| 24.10.2022 | MOBSERVGSM SRL | 410.00 | ar1al2OG22F1 fac 449 piese schimb repar tefefon cda 753878 |
| 24.10.2022 | MOBSERVGSM SRL | 400.00 | ar1al2OG22F1 fac 449 manopera repar tefefon cda 753878 |
| 24.10.2022 | CRIS PROFESSIONAL | 1820.00 | ar1al2og fac 6759 piese de schimb repar aparatuta photo cf cda 771121 |
| 24.10.2022 | CRIS PROFESSIONAL | 500.00 | ar1al2og fac 6759 manopera repar aparatuta photo cf cda 771121 |
| 24.10.2022 | DECORINT SRL | 4625.83 | ar1al2OG22D2 Fac 01509 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 24.10.2022 | DECORINT SRL | 30067.92 | ar1al2OG22D2 Fac 01509 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 24.10.2022 | DECORINT SRL | 196597.90 | ar1al2OG22D2 Fac 01509 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 24.10.2022 | HEALTH SAFETY ENGINEERING SERV | 773.50 | r1al2OG22 F0555 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 24.10.2022 | HEALTH SAFETY ENGINEERING SERV | 773.50 | r1al2OG22 F0639 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 24.10.2022 | HEALTH SAFETY ENGINEERING SERV | 448.50 | r1al2OG22 F0723 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 24.10.2022 | HEALTH SAFETY ENGINEERING SERV | 325.00 | r1al2OG F0723 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 GBE |
| 24.10.2022 | DIGISIGN SA | 499.80 | ar1al2OG22 f1 fac 674638 reinnoire semnatura electonica 6 pers |
| 24.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 676857 reinnoire semnatura electonica 1 pers |
| 24.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 674770 reinnoire semnatura electonica 1 pers |
| 24.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 677500 reinnoire semnatura electonica 1 pers |
| 24.10.2022 | DIGISIGN SA | 416.50 | ar1al2OG22 f1 fac 676880 reinnoire semnatura electonica 5 pers |
| 24.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 675185 reinnoire semnatura electonica 1 pers |
| 24.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 675542 reinnoire semnatura electonica 1 pers |
| 24.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 675947 reinnoire semnatura electonica 1 pers |
| 24.10.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 674614 kit semnatura electronica 1 pers |
| 24.10.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 674563 kit semnatura electronica 1 pers |
| 24.10.2022 | TEHNIC DARKAFFE SRL | 6985.89 | al2OG fac 712 serv inchiriere dispersor purificat apa L9 cda337448 |
| 24.10.2022 | TERMOFICARE NAPOCA SA | 85.58 | Cv Fact 137898 energie termica str Agricultorilor si Dragalina |
| 24.10.2022 | ASOCIATIA SCOALA DE DATINI | 2000.00 | fact 22 servicii artistice ZC ctr 766518 |
| 24.10.2022 | STAR TRANSILVANIA AGENCY | 2000.00 | fact 0050 servicii artistice ZC ctr 761651 |
| 24.10.2022 | BLUE INK FROG SRL | 50000.00 | fact 0155 servicii inchiriere echipamente ZC cmd 770925 |
| 24.10.2022 | ASOCIATIA ROMANIA YOUR LIFETIM | 7000.00 | fact 0022 servicii evenim organizare Tresure Hunt ZC cmd748488 |
| 24.10.2022 | LUNA AMBIENTAL SRL | 4776.92 | fact 0629 servicii curatenie ZC cmd 771486 |
| 24.10.2022 | SANSPORT SRL | 42900.70 | fact 0276 servicii logistice Zc cmd 778127 |
| 24.10.2022 | SANSPORT SRL | 5000.00 | fact 0277 servicii inchiriere cmd 783283 |
| 24.10.2022 | BIGTIME AUDIO PRODUCTION SRL | 25311.30 | fact 53 servicii artistice Piata Muzeului ZC ctr771328 |
| 24.10.2022 | SC MATTI SOLUTIONS SRL | 190498.11 | 02art1al2og22 F 076 Hateg4 smis117142 ctr419941 |
| 24.10.2022 | SC MATTI SOLUTIONS SRL | 151638.90 | 02art1al2og22 F 076 Hateg4 smis117142 ctr419941 |
| 24.10.2022 | BIGTIME AUDIO PRODUCTION SRL | 35343.00 | fact 52 servicii artistice Parc Central ZC ctr 770796 |
| 24.10.2022 | SC MATTI SOLUTIONS SRL | 31388.71 | 02art1al2og22 F 076 Hateg4 GBE smis117142 ctr419941 |
| 15.09.2022 | RADP | 566520.03 | OG22art1al2f01 cvf4000196 intret strazi cf ctr 506718 |
| 15.09.2022 | RADP | 51974.32 | OG22art1al2f01 gbef 4000196 intretinere strazi cf ctr 506718 |
| 19.10.2022 | RADP | 104083.93 | og22art1al2f1921 1 intret sp verzi |
| 25.10.2022 | SERVELECT SRL CLUJ | 3495.00 | OG22ART1AL2 F nr 484din 06 10 2022 GBEX CTR 338985/24 02 2022 |
| 25.10.2022 | SERVELECT SRL CLUJ | 38095.50 | OG22ART1AL2 F nr 484din 06 10 2022 PL SERVICII CONSULT IN EF EN |
| 25.10.2022 | RADP | 17561.13 | OG22art1al2f02 cvf4000200 SL1 moderniz strada Mozart |
| 25.10.2022 | COMPANIA DE APA SOMES SA | 992.47 | OG22ART1AL2F 5022424CONS APA SP VERZI |
| 25.10.2022 | COMPANIA DE APA SOMES SA | 1893.92 | OG22ART1AL2F 5022426 CONS APA SP VERZI |
| 25.10.2022 | COMPANIA DE APA SOMES SA | 24.03 | OG22ART1AL2F 5022455 CONS APA SP VERZI |
| 25.10.2022 | COMPANIA DE APA SOMES SA | 232.00 | OG22ART1AL2F5022937 CONS APA RECE SP VERZI |
| 25.10.2022 | COMPANIA DE APA SOMES SA | 27145.75 | OG22ART1AL2F 5023299 CONS APA SP VERZI |
| 25.10.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2 F 2852 PASZA BAZA SPORTIVA GHE |
| 25.10.2022 | E ON ENERGIE ROMANIA SA | 10304.01 | OG22ART1AL2F130014530154 CONS EN EL BAZA SPORTIVA GHE |
| 21.10.2022 | RADP | 207180.66 | OG22art1al2f02 cvf 4000216 acces str Oasului in Lomb ctr 720640 |
| 21.10.2022 | RADP | 19007.40 | OG22art1al2f02 gbef 4000216 acces din str Oasului in Lomb |
| 25.10.2022 | RADP | 0.06 | og22aqrt1al2 f 1918 1 dif |
| 25.10.2022 | RADP | 1648099.29 | OG22art1al2f02 cvf4000224 mod alei Parc Centr S Barnutiu Etapa I |
| 25.10.2022 | RADP | 151201.77 | OG22art1al2f02 gbef 4000224 mod alei Parc Central ctr 434684 |
| 25.10.2022 | BRANTNER SERVICII ECOLOGICE SR | 516263.59 | OG22ART1AL2 F nr 4788 19 10 2022PL SERV SALUB STR ADALA |
| 25.10.2022 | NEOCONSULT VALUATION SRL | 4165.00 | OG22ART1AL2 F 3228 cv servicii evaluare ctr 648466 |
| 25.10.2022 | EXIMTUR SRL | 2030.00 | Fact nr 2202014293 bilete avion Valenncia Barcelona cmd 785430 |
| 25.10.2022 | GROUP M IMPEX SRL | 2850.00 | Fact nr 202 servicii masa invitati ZC cmd 773325 |
| 25.10.2022 | EXIMAL IMPEX SRL | 2135.96 | Fact nr 49359 produse protocol cmd 700409 |
| 25.10.2022 | TRANSILVANIA TREK SRL | 11220.00 | Fact nr 56415 servicii masa invitati municipalitate cmd 799265 |
| 25.10.2022 | PHAT CAT AUDIO SRL | 3022.00 | Fact nr 0098 servicii inchiriere Zc cmd 773776 |
| 25.10.2022 | PMA INVEST | 1487.50 | Fact nr 34518 mat promov afise ZC cmd 776389 |
| 25.10.2022 | PMA INVEST | 2479.96 | Fact nr 34524 materiale publicitare cmd 768410 |
| 25.10.2022 | PMA INVEST | 2356.20 | Fact nr 34564 mat publicitar pop up cmd 777871 |
| 25.10.2022 | PMA INVEST | 22725.31 | Facturile 34542 34543 materiale informative cmd 779004 |
| 25.10.2022 | CARTEA ARDELEANA SRL | 3000.00 | Fact nr 15465 carti cf cmd 769096 |
| 25.10.2022 | TOP SEVEN WEST | 952.23 | Fact nr 4775 abonamente presa cmd 4775 |
| 25.10.2022 | CLUB SPORTIV VOINTA | 7855.00 | Fact nr 2142 sustinere activit sport HCL 178 |
| 25.10.2022 | ASOCIATIA JUD DE BASCHET | 5000.00 | Fact nr 0061 sprijin activitati sport AJB Trophy cf HCL 185 |
| 25.10.2022 | FEDERATIA RO DE TENIS DE MASA | 300000.00 | Fact nr 2246 srijin fin activit sportive HCL 192 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 455.17 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Ciresilor 4 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 437.33 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Ciresilor 4 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 455.17 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Padin 12 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 437.33 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Padin 12 |
| 25.10.2022 | CLUB SP POLI KARATE | 6226.00 | Fact nr 68 sustinere activit sportive cf HCL 181 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 455.17 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Padin 32 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 437.33 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Padin 32 |
| 25.10.2022 | CLUB SP CLUJ CRUSADERS | 10000.00 | Fact nr 0169 sustinere activitati sportive HCL 183 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 455.18 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str L Pasteur 63 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 437.32 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str L Pasteur 63 |
| 25.10.2022 | ASOC PROP STR IULIU MANIU 40 | 33.23 | OG22ART1AL2 F 27 cv ch ap 18 |
| 25.10.2022 | EPISCOPIA ROMANA UNITA GRECO C | 400000.00 | adr 806928 sprijin financ constr Catedrala Cipariu HCL 663 |
| 25.10.2022 | PMA INVEST | 20289.50 | Fact nr 34526 tricouri imprimate Zilele Cj cmd 771125 HCL 167 |
| 25.10.2022 | ASOCIATIA SCOALA DE EXPERIMENT | 3000.00 | Fact nr 2 servicii artistice ZC cf cmd 762389 HCL 167 |
| 25.10.2022 | MAGIC PUPPET SRL | 35000.00 | Fact nr 120 servicii artistice ZC cmd 735399 HCL 167 |
| 25.10.2022 | ASOCIATIA DE PROPRIETARI HOREA | 1054.00 | OG22ART1AL2 F 162 fd reparatii af per sept 2021 dec 2021 si ian 2022 |
| 25.10.2022 | MADAME ART SRL | 77000.00 | Fact nr 0007 transa 2 servicii artistice ZC ctr 738050 HCL 167 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 455.18 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Baita 5 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 437.32 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Baita 5 |
| 25.10.2022 | RADP | 169305.04 | OG22art1al2f01 cvf4000251 intret per str cf ctr 567288 |
| 25.10.2022 | RADP | 15532.57 | OG22art1al2f01 gbef 4000251 intret str cf ctr 567288 |
| 25.10.2022 | RADP | 119516.00 | og22art1al2 f nr 8950009din17 10 2022 pl intret igieniz wc publice s |
| 25.10.2022 | EURO ECOLOGIC SRL | 8629.88 | og22art1al2 f nr 173245din 17 10 2022 pl servicii toalete ecologice |
| 25.10.2022 | RADP | 120382.94 | OG22art1al2f01 cvf4000250 intret per str cf ctr 652741 |
| 25.10.2022 | RADP | 11044.31 | OG22art1al2f01 gbef 4000250 intret str cf ctr 652741 |
| 25.10.2022 | RADP | 76133.17 | OG22art1al2f01 cvf4000235 intret per str cf ctr 451687 |
| 25.10.2022 | RADP | 6984.69 | OG22art1al2f01 gbef4000235 intret per str cf ctr 451687 |
| 25.10.2022 | ASOCIATIA CULTURALA OBARSIA | 15000.00 | fact 21 servicii artistice ZC ctr 759943 |
| 25.10.2022 | ASOCIATIA FOLCL CRAISORUL | 2000.00 | fact 8 servicii artistice Craisorul ZC ctr 765599 |
| 25.10.2022 | THEOHARI R COSMIN ALEXANDRU | 61701.50 | SERV CONS CTR 581938 F 473 POCA 152139 85 SUTA FSE |
| 25.10.2022 | THEOHARI R COSMIN ALEXANDRU | 9436.70 | SERV CONS CTR 581938 F 473 POCA 152139 13 SUTA BN |
| 25.10.2022 | THEOHARI R COSMIN ALEXANDRU | 1451.80 | SERV CONS CTR 581938 F 473 POCA 152139 2 SUTA COF |
| 25.10.2022 | THEOHARI R COSMIN ALEXANDRU | 22253.00 | SERV CTR ACHIZ 332292 F 474 POCA 152139 85 SUTA FSE |
| 25.10.2022 | THEOHARI R COSMIN ALEXANDRU | 3403.40 | SERV CTR ACHIZ 332292 F 474 POCA 152139 13 SUTA BN |
| 25.10.2022 | THEOHARI R COSMIN ALEXANDRU | 523.60 | SERV CTR ACHIZ 332292 F 474 POCA 152139 2 SUTA COF |
| 25.10.2022 | ELECTROGRUP SA | 109511.83 | OG22art1al2f01 cvf202201212 serv transmisie date |
| 25.10.2022 | RADP | 637731.45 | OG22art1al2f01 cvf4000226 intret str cf ctr 704669 |
| 25.10.2022 | RADP | 58507.47 | OG22art1al2f01 gbef 4000226 intret str cf ctr 704669 |
| 25.10.2022 | ASIROM VIENNA INSURANCE GROUP | 3140.70 | Cv Fact 1170 CASCO CJ19TPO CJ19XYN CJ19YPN |
| 25.10.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | CvFact 312 mentenanta servicii informatice |
| 25.10.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3229 cv servicii evaluare ctr 648466 |
| 25.10.2022 | BASELI DRUM CONSULT | 18135.81 | CV F274 din14102022serv dirigentie santier zona3ctr 379479 SMIS128155 |
| 25.10.2022 | BASELI DRUM CONSULT | 3200.44 | CV F274 din14102022serv dirigentie santier zona3ctr 379479 SMIS128155 |
| 25.10.2022 | ASOCIATIA ARTDEAL | 22500.00 | fact 18 servicii artistice ZC cf ctr 709486 |
| 25.10.2022 | ASOCIATIA VECHI SI NOU | 2000.00 | fact 141 servicii artistice cf ctr 757741 |
| 25.10.2022 | BASELI DRUM CONSULT | 1663.85 | CV F274 GBE serv dirigentie santier zona3ctr379479 SMIS128155 |
| 25.10.2022 | BASELI DRUM CONSULT | 293.61 | CV F274 GBE serv dirigentie santier zona3ctr379479 SMIS128155 |
| 25.10.2022 | FUNDATIA DUMITRU FARCAS | 3192.00 | fact 7 servicii artistice ZC ctr 770375 |
| 25.10.2022 | SUC CEC BNR CLUJ NAPOCA | 3333.00 | dif cautiune cerere susp exec dos 1042 33 2022 la disp Curtea Apel Cj |
| 25.10.2022 | EPICSBOOTH SRL | 15000.00 | fact 1312 servicii inchiriere photobooth Zc cmd 768298 |
| 25.10.2022 | NATURA PAPER SRL | 4000.00 | fact 1728 servicii artistice ZC cf ctr 704711 |
| 25.10.2022 | BARBAROSSA SAMBA GROUP | 33000.00 | fact 0052 servicii artistice ZC cf cmd 726669 |
| 25.10.2022 | LIVE RENTAL GROUP SRL | 40000.00 | fact 0597 servicii montaj demontaj ZC cf cmd 771435 |
| 26.10.2022 | COMPANIA DE APA SOMES SA | 25196.30 | OG22ART1AL2F 5022462 CONS APA BAZA SPORTIVA GHE |
| 26.10.2022 | CEC BANK SA | 4000.00 | Ref 823406 411 25 10 2022 comisione bancare |
| 26.10.2022 | RADP | 664766.45 | OG22art1al2f01 cvf 4000252 intret per str cf ctr 648263 |
| 26.10.2022 | RADP | 60987.75 | OG22art1al2f01 cvf4000252 GBEX intret per str vf ctr 648263 |
| 26.10.2022 | NORD CONFOREST SA | 311099.59 | SERV LUCRARI F 22102002 PARC FEROV 15 SUTA |
| 26.10.2022 | NORD CONFOREST SA | 51702.21 | SERV LUCRARI F 22102002 PARC FEROV GBE OG 47 15 SUTA |
| 26.10.2022 | NORD CONFOREST SA | 3445927.37 | SERV LUCRARI F 22102002 PARC FEROV 85 SUTA |
| 26.10.2022 | NORD CONFOREST SA | 292979.16 | SERV LUCRARI F 22102002 PARC FEROV GBE OG 47 85 SUTA |
| 26.10.2022 | RINA SIMTEX ORGANISMUL DE CERT | 9103.50 | SERV CONS F 5108 POCA 152139 85 SUTA FSE |
| 26.10.2022 | RINA SIMTEX ORGANISMUL DE CERT | 1392.30 | SERV CONS F 5108 POCA 152139 13 SUTA BN |
| 26.10.2022 | RINA SIMTEX ORGANISMUL DE CERT | 214.20 | SERV CONS F 5108 POCA 152139 2 SUTA COF |
| 26.10.2022 | FREYROM SA | 8209274.12 | OG22art1al2f02 cvf133445 SL 1 2 exec lucr pod Portelanului ctr 454935 |
| 26.10.2022 | FREYROM SA | 276829.56 | OG22art1al2f02 cvf 133444 SL 1 1 exec lucr Pod Portelanului |
| 26.10.2022 | PABLO IMPEX SRL | 1666.00 | OG22ART1AL2 F 10635din 14 10 2022 pl iluminata personalizata |
| 26.10.2022 | SC INTERMEDIA SERVICES TOP | 1204.50 | 2a1a2og22 f230 cvservpubConsCapacUnitInvGestPandAchizEchip smis143491 |
| 26.10.2022 | SC INTERMEDIA SERVICES TOP | 104.50 | 2a1a2og22 f230gbecvservpubConsCapacUnitInvGestPandAchizEchipsmis143491 |
| 26.10.2022 | CORAL IMPEX SRL | 201.75 | og22art1al2 f nr 21580din 11 10 2022 GBEX CTR 14786 DEZINF COVID |
| 26.10.2022 | CORAL IMPEX SRL | 2199.08 | OG22ART1AL2 F nr 21580din 11 10 2022 PL DEZINFECTIE CTR 14786 COVID |
| 26.10.2022 | CORAL IMPEX SRL | 845.46 | OG22ART1AL2 F nr 21580 din 11 10 2022 GBEX CTR 14786 |
| 26.10.2022 | CORAL IMPEX SRL | 9215.52 | OG22ART1AL2 F nr 21580 din 11 10 2022 PL DEZINFECTIE CTR 14786 |
| 26.10.2022 | INSPECTORATUL DE STAT IN CONST | 4540.58 | OG22art1al2f02 cv 0 1 si 0 5 DinValLucrCf AC588ModGrFlIrisSmis122713 |
| 26.10.2022 | INSPECTORATUL DE STAT IN CONST | 25729.97 | OG22art1al2f02 cv 0 1 si 0 5 DinValLucrCf AC588ModGrFlIrisSmis122713 |
| 26.10.2022 | CORAL IMPEX SRL | 13306.62 | OG22ART1AL2 F nr 21581 din 11 10 2022GBEX CTR 14786 |
| 26.10.2022 | CORAL IMPEX SRL | 145042.13 | OG22ART1AL2 F nr 21581 din 11 10 2022 PL DEZINF CTR 1478 |
| 26.10.2022 | RADP | 48972.34 | OG22art1al2f01 cvf9900018 aplicare marcaje rut cf ctr 644742 |
| 26.10.2022 | RADP | 4492.87 | OG22art1al2f01 GBEX f 9900018 aplicare marcaje rut ctr 644742 |
| 26.10.2022 | RADP | 94754.16 | OG22art1al2f01 cvf9900019 aplicare marcaje rut ctr 573261 |
| 26.10.2022 | RADP | 8693.04 | OG22art1al2f01 GBEX f 9900019 marcaje rutiere ctr 573261 |
| 26.10.2022 | RADP | 2622.08 | OG22art1al2f01 cvf9900020 marcaje rut ctr 609475 |
| 26.10.2022 | RADP | 240.55 | OG22art1al2f01 GBEX f9900020 marcaje rutiere cf ctr 609475 |
| 26.10.2022 | RADP | 335126.35 | OG22art1al2f01 cvf9000029 intret disp semnaliz rut ctr 616090 |
| 26.10.2022 | RADP | 30745.53 | OG22art1al2f01 GBEX f9000029 intret disp semnaliz rut ctr 616090 |
| 26.10.2022 | RADP | 175472.62 | OG22art1al2f01 cvf9000030 intret disp semnaliz rut ctr 728044 |
| 26.10.2022 | RADP | 16098.40 | OG22art1al2f01 GBEX f 9000030 intret disp semnaliz rut ctr 728044 |
| 26.10.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0294 servicii SSM mod gr Floare de iris SMIS 122713 |
| 26.10.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0548 serv SSM mod gr Floare de Iris SMIS 122713 |
| 26.10.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0640 servicii SSM mod gr Floare de Iris SMIS 122713 |
| 26.10.2022 | Q TEST SA | 886.55 | OG22art1al2f02 cvf 5223 servicii SSM pod Oasului si Rasaritului |
| 26.10.2022 | Q TEST SA | 886.55 | OG22art1al2f02 cvf 5369 serv SSM pod Oasului si Rasaritului |
| 26.10.2022 | Q TEST SA | 886.55 | OG22art1al2f02 cvf 5510 serv SSM pod Oasului si Rasaritului |
| 26.10.2022 | HEALTH SAFETY ENGINEERING SERV | 733.65 | OG22art1al2f02 cvf0633 serv SSMmod C Motilor Marginasa |
| 26.10.2022 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2f02 gbef 0633 sere SSM C Motilor Marginasa |
| 26.10.2022 | RADP | 89657.21 | OG22art1al2f01 cvf4000206 intret per str cf ctr 616815 |
| 26.10.2022 | RADP | 8225.43 | OG22art1al2f01 gbef 4000206 intret per str cf ctr 616815 |
| 26.10.2022 | EPISCOPIA UNITARIANA | 20000.00 | adr nr 812172 sprijin financiar reparatii HCL 663 |
| 26.10.2022 | BIS ADVENTISTA DE ZIUA A SAPTE | 4500.00 | adr nr 810552 sprijin financiar Bis Adv Central HCL 663 |
| 26.10.2022 | BIS ADVENTISTA DE ZIUA A SAPTE | 4500.00 | Fact nr 810566 sprijin financiar Bis Adv Speranta HCL 663 |
| 26.10.2022 | OUTDOOR4U SRL | 26000.00 | Fact nr 1116 servicii recreere ZC ctr 750602 cf HCL 167 |
| 26.10.2022 | BIKE ADDICT SERVICE SRL | 1000.00 | Fact nr 127 servicii recreere ZC cmd 735558 HCL 167 |
| 26.10.2022 | PLAYFIELD TEAM SRL | 4000.78 | Fact nr 0288 produse necesare ZC cmd 772948 Sponsoriz |
| 26.10.2022 | POSTA ROMANA SA | 949.84 | Fact nr 2098 comision incasari taxe si imp |
| 26.10.2022 | NORD CONFOREST SA | 381460.15 | CV F2210801 DIN 18102022 SL6ctr385439 zona3SMIS128155 |
| 26.10.2022 | NORD CONFOREST SA | 67316.49 | CV F2210801 DIN 18102022 SL6ctr385439 zona3SMIS128155 |
| 26.10.2022 | NORD CONFOREST SA | 936751.80 | CV F22101802 din 18102022 SL10zona2ctr391515 SMIS128155 |
| 26.10.2022 | NORD CONFOREST SA | 165309.14 | CV F22101802 din 18102022 SL10zona2ctr391515 SMIS128155 |
| 27.10.2022 | ASOCIATIA CS RUNNERS CLUB | 4500.00 | OG22art1al2f02 cvf01999 serv organizare eveniment proiect AGORA |
| 27.10.2022 | ASOCIATIA CS RUNNERS CLUB | 25500.00 | OG22art1al2f02 cvf01999 serv organizare eveniment proiect AGORA |
| 27.10.2022 | ASOCIATIA SCENA URBANA | 8118.00 | OG22art1al2f02 cvf01 serv org evenim cartier Iris proiect AGORA |
| 27.10.2022 | ASOCIATIA SCENA URBANA | 46002.00 | OG22art1al2f02 cvf01 serv org evenim cartier Iris proiect AGORA |
| 27.10.2022 | ROSAL GRUP SA | 82147.37 | og22art1al2f01 f0318869Dif finantare costuri operare sal menajera |
| 27.10.2022 | ROSAL GRUP SA | 77078.69 | OG22ART1AL2F01 F0318869Dif finantare costuri operare sal menajera |
| 27.10.2022 | ROSAL GRUP SA | 172306.42 | OG22ART1AL2F01 F0318869Dif finantare costuri operare sal menajera |
| 27.10.2022 | STRUCTURALL CONSULTING NAPOCA | 62.78 | 2a1a2og22 f270GbxDirigentieSantierAmenajStrKogalniceanuSmis128153 |
| 27.10.2022 | STRUCTURALL CONSULTING NAPOCA | 355.72 | 2a1a2og22 f270GbxDirigentieSantierAmenajStrKogalniceanuSmis128153 |
| 27.10.2022 | STRUCTURALL CONSULTING NAPOCA | 684.24 | 2a1a2og22 f270DirigentieSantierAmenajStrKogalniceanuSmis128153 |
| 27.10.2022 | STRUCTURALL CONSULTING NAPOCA | 3877.35 | 2a1a2og22 f270DirigentieSantierAmenajStrKogalniceanuSmis128153 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 54.62 | Fact 417 Comunicat presa CresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 52.48 | Fact 417 Comunicat presa CresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 54.62 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Al Padin 12 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 52.48 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Al Padin 12 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 54.62 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Al Padin 32 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 52.48 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Al Padin 32 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 54.63 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 L Pasteur 63 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 52.47 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 L Pasteur 63 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 54.63 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Str Baita 5 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 52.47 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Str Baita 5 |
| 27.10.2022 | SUPERCOM SA | 729602.42 | og22art1al2 f nr 303din25 10 2022 pl salubriz stradala |
| 27.10.2022 | GLOBAL AQUA INSTAL SRL | 56248.37 | OG22ART1AL2 F 0143 bransament apa si racord canal str Razoieni nr 67A |
| 27.10.2022 | SELMACO INTERNATIONAL SRL | 38150.00 | Fact nr 20100610 servicii publicitare ctr 749905 |
| 27.10.2022 | SUPERCOM SA | 67.25 | og22art1al2 f nr 304din25 10 2022 pl salubriz stradala reg tarife |
| 27.10.2022 | SELMACO INTERNATIONAL SRL | 3500.00 | Fact nr 20100610 gar buna exec serv publicit ctr 749905 |
| 27.10.2022 | PMA INVEST | 3641.40 | Fact nr 34668 cv brosuri publicitare ZC cmd 761088 |
| 27.10.2022 | PMA INVEST | 3944.85 | Fact nr 34678 mat publicit autocolante cmd 802321 |
| 27.10.2022 | COMPANIA DE APA SOMES SA | 10000.00 | OG22ART1AL2 F nr 5022940din 30 09 2022 PL APA FANTANI CISMELE |
| 27.10.2022 | COMPANIA DE APA SOMES SA | 10000.00 | OG22ART1AL2 F nr 5022940din 30 09 2022PL APA FANTANI SI CISMELE |
| 27.10.2022 | COMPANIA DE APA SOMES SA | 33988.77 | OG22ART1AL2 F nr 5022940 2din 30 09 2022 PL APA FANTANI CISMELE |
| 27.10.2022 | INSIDE TELECOM SRL | 24990.00 | 2A1A2og 22 Fact nr NINS22005 din 04/10/22 dotari51 Centrala telefonica |
| 27.10.2022 | SocCivExecJudec Stolnean Romeo | 71.00 | fact 2031 copiere dosar exec 349 2022 |
| 27.10.2022 | SocCivExecJudec Stolnean Romeo | 71.00 | fact 2058 copiere dosar exec 351 2022 |
| 27.10.2022 | VITRINA FELIX MEDIA | 966.88 | REVISTA START UP CITY F 30263 CO4CITIES 13 SUTA MDL |
| 27.10.2022 | VITRINA FELIX MEDIA | 1264.37 | REVISTA START UP CITY F 30263 CO4CITIES 17 SUTA BL |
| 27.10.2022 | VITRINA FELIX MEDIA | 5206.25 | REVISTA START UP CITY F 30263 CO4CITIES 70 SUTA FEDR |
| 27.10.2022 | VITRINA FELIX MEDIA | 4709.84 | SERV ORG EV F 30264 CO4CITIES 13 SUTA MDL |
| 27.10.2022 | VITRINA FELIX MEDIA | 6159.02 | SERV ORG EV F 30264 CO4CITIES 17 SUTA BL |
| 27.10.2022 | VITRINA FELIX MEDIA | 25360.69 | SERV ORG EV F 30264 CO4CITIES 70 SUTA FEDR |
| 27.10.2022 | STARH ARHITECTURA CONSTRUCTII | 13387.50 | 2A1A2OG22 F1059ConcursSolPremiul2AmenajParcBunaZiua |
| 27.10.2022 | STARH ARHITECTURA CONSTRUCTII | 75862.50 | 2A1A2OG22 F1059ConcursSolPremiul2AmenajParcBunaZiua |
| 28.10.2022 | CNCIR SA | 1313.76 | C/V nr 9211din data 01 10 2022 |
| 28.10.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | og22art1al2f1074 paza paduri |
| 28.10.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | C/V nr 1113din data 25 10 2022 |
| 28.10.2022 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F 2388 SIST 8INFORMATIC MENTENANTA |
| 28.10.2022 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F2388 GBEX MENTENANTA SIST INFORMATIC |
| 28.10.2022 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2F 1118 PAZA PADURI |
| 28.10.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22ART1AL2F 1148 PAZA PADURI |
| 28.10.2022 | DIRECTIA SILVICA CLUJ | 5777.65 | OG22ART1AL2F2942 MARCAJE PADURI |
| 28.10.2022 | DIRECTIA SILVICA CLUJ | 8588.82 | OG22ART1AL2F 2991 MARCAJE PADURI |
| 28.10.2022 | LONG WAY SRL | 5712.00 | 2a1a2og22fLW2022019cvconsConsCpcUnitInvGestPandAchzEchipsmis143491 |
| 28.10.2022 | ASOCIATIA PLAI | 80500.00 | Fact nr 6 df ZAIN Festival de creativitate HCL 294 |
| 28.10.2022 | KLASS ENTERPRISE SRL | 4165.00 | 2a1a2og22f1040cvservauditConsCpcUnitInvGestPandAchzEchipsmis143491 |
| 28.10.2022 | HEALTH SAFETY ENGINEERING SERV | 58.90 | 2A1A2OG22 F0721GBXServSSMReabilitParcFarmec |
| 28.10.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2F 2847 SERVICII PAZA BAZA SPORTIVA LA TERENURI |
| 28.10.2022 | HEALTH SAFETY ENGINEERING SERV | 678.90 | 2a1a2og22 f0721SSMReabilitareParcFarmec |
| 28.10.2022 | TOP OUT SRL | 9520.00 | OG22ART1AL2 F 1000 PREST SERV ASIST SPECIALITATE MOD ESCALADA |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 3216.57 | Fact 29 serv consultanta CresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 2587.03 | Fact 29 serv consultanta CresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 503.40 | Fact 29 GBE serv consult CrEfEnBl Gr 3 SMIS117144 Str Ciresilor 4 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 3216.57 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 2587.03 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 503.40 | Fact 29 GBE Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 3216.57 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 2587.03 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 503.40 | Fact 29 GBE Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 3216.57 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 L Pasteur 63 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 2587.03 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 L Pasteur 63 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 503.40 | Fact 29 GBE Serv consultanta CresEfEnBl Gr 3 SMIS 117144 L Pasteur 63 |
| 28.10.2022 | MIS GRUP SRL | 249787.73 | 2a1a2OG22 FBNMIS nr 64164cv sit l nr 12 si f 64169 reg sit l nr 10 S |
| 28.10.2022 | MIS GRUP SRL | 1415463.77 | 2a1a2OG22 FBNMIS nr 64164cv sit l nr 12 si f 64169 reg sit l nr 10 S |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 3216.57 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Baita 5 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 2587.03 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Baita 5 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 503.40 | Fact 29 GBE Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Baita 5 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 388.42 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 373.18 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 388.42 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Padin 12 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 373.18 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Padin 12 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 388.42 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Padin 32 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 373.18 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Padin 32 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 388.41 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Str L Pasteur 63 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 373.19 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Str L Pasteur 63 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 388.41 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 373.19 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
| 31.10.2022 | ROMPETROL DOWNSTREAM SRL | 28762.80 | Cv Fact 6632547682 6632579779 6632566001carburant |
| 31.10.2022 | ASOCIATIA DOG ASSIST | 1500.00 | fact 0063 servicii artistice Zc cmd 737607 |
| 31.10.2022 | INSPIRED PRODUCTION SRL | 20000.00 | fact 0079 servicii video ZC cmd 771601 |
| 31.10.2022 | CENTRUL CULT PETRE TUTEA BUCOV | 6100.00 | fact 01901 servicii artistice ZC ctr 708179 |
| 31.10.2022 | BROKER DE ASIGURARI SRL | 8859.60 | CV Decont 362489 din 27 10 2022 asigurari echipamente UIA Future of w |
| 31.10.2022 | BROKER DE ASIGURARI SRL | 35438.40 | CV Decont 362489 din 27 10 2022 asigurari echipamente UIA Future of w |
| 31.10.2022 | UNIVERSITATEA BABES BOLYAI | 11400.00 | CV GBE Fact 1578 din 26 10 2022 serv consultanta UIA Future of work |
| 31.10.2022 | UNIVERSITATEA BABES BOLYAI | 114240.00 | CV Fact 1578 din 26 10 2022 serv consultanta UIA Future of work |
| 31.10.2022 | UNIVERSITATEA BABES BOLYAI | 17160.00 | CV Fact 1578 din 26 10 2022 serv consultanta UIA Future of work |
| 02.11.2022 | S P E J VICTORIA | 2.32 | og22art1al2f01 f0359568 Rosal Dosar nr341 43 369 77 |
| 02.11.2022 | RA MONITORUL OFICIAL | 244.00 | OG22ART1AL2F 35300 ANUNT PUBLICITAR BAZA SPORTIVA |
| 02.11.2022 | DNS BIROTICA | 47046.41 | ar1al2og22 fac 2216695 cv mater consumabile ptr birou ctr 1 2022 |
| 02.11.2022 | DNS BIROTICA | 1190.00 | ar1al2og22 fac 2217370 cv mater consumabile ptr birou ctr 1 2022 |
| 02.11.2022 | DNS BIROTICA | 1475.12 | ar1al2og22 fac 2217371 cv mater consumabile ptr birou ctr 1 2022 |
| 02.11.2022 | INTER TONIC IMPEX SRL | 112.50 | ar1al2og22f1 fac 33612 mater consumabile ptr birou stampile |
| 02.11.2022 | ASOCIATIA COMUNIT A ROMILOR DI | 8000.00 | fact 5 servicii artistice ZC cmd 768453 |
| 02.11.2022 | PERLA DELICE | 1020.00 | fact 40 servicii catering voluntari cmd 771702 |
| 02.11.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 13440.00 | fact 6109 masa voluntari ZC cmd 779925 |
| 02.11.2022 | BRANTNER VERES | 347.03 | ar1al2OG22F fac 5294395 serv salubritate sedii Primarie |
| 02.11.2022 | BRANTNER VERES | 616.93 | ar1al2OG22F fac 5294392 serv salubritate sedii Primarie |
| 02.11.2022 | BRANTNER VERES | 909.34 | ar1al2OG22F fac 5294394 serv salubritate sedii Primarie |
| 02.11.2022 | BRANTNER VERES | 925.40 | ar1al2OG22F fac 5294393 serv salubritate sedii Primarie |
| 02.11.2022 | BRANTNER VERES | 616.93 | ar1al2OG22F fac 5294391 serv salubritate sedii Primarie |
| 02.11.2022 | BEJ TRANCA BOGDAN | 526.36 | og22art1al2f1 f0370683 0370684 Rosal ds exec 46 2018 |
| 02.11.2022 | BEJ MIU SI ASOCIATII | 1151.43 | og22art1al2f1 f0370683 0370684 Rosal ds exec 602 2021 |
| 02.11.2022 | BEJ FRINCU MARIUS | 520.48 | og22art1al2f1 f0370683 0370684 Rosal ds exec 92 2021 |
| 02.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 3416.41 | f0370683 0370684 Rosal ds exec 1523 366 1226 1853 1854 2059 2060 2172 |
| 02.11.2022 | BEJ RADUTA NICOLETA | 2684.47 | og22art1al2f1 f0370683 0370684 Rosal ds exec 16 110 2022 |
| 02.11.2022 | SPEJ VICTORIA | 6080.08 | og22art1al2f1 f0370683 0370684 Rosal ds exec 341 43 77 369 |
| 02.11.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0209454 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 02.11.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245083712 cv reinnoire semnaturi electronica 1 pers |
| 02.11.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245083005 cv reinnoire semnaturi electronica 1 pers |
| 02.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 2380.00 | ar1al2og22f fac 1679 chelt dosar 645 646 2022 |
| 02.11.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 162109 actualizare LEGIS L09ctr 675632 |
| 02.11.2022 | PROFESIONAL SP SRL | 35462.00 | ar1al2og22 fac 27151mater intretinere funct aplice cu led cda 773168 |
| 02.11.2022 | F64 STUDIO SRL | 1477.76 | ar1al2og22f1 fac 2805922 piese schimb repar aparatura photo cda716098 |
| 02.11.2022 | F64 STUDIO SRL | 1398.00 | ar1al2og22f1 fac 2794311 piese schimb repar aparatura photo c da 57369 |
| 02.11.2022 | DACIA SERVICE CLUJ | 2230.77 | ar1al2og22f1 fac 1268252 piese de schimb repar auto ptimarie cda681194 |
| 02.11.2022 | DACIA SERVICE CLUJ | 133.27 | ar1al2og22f1 fac 1268252services repar auto ptimarie cda 681194 |
| 02.11.2022 | DONATH SERVICE | 564.00 | ar1al2og22f1 fac 21445 seervices repar auto Primarie cda771505 |
| 02.11.2022 | DONATH SERVICE | 635.00 | ar1al2og22 fac 21445 piese de schimb repar auto primarie cda771505 |
| 03.11.2022 | BEJ TRANCA BOGDAN OVIDIU | 488.96 | og22art1al2f01 f0370682 RosalDosar 46 |
| 03.11.2022 | BEJA MIU SI PARTENERII | 1069.61 | og22art1al2f01 f0370682 Rosal Dosar 602 |
| 03.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 3173.64 | og22art1al2f01 F0370682 Rosal Dos 1523 |
| 03.11.2022 | BEJ FRANCU MARIUS | 483.50 | og22art1al2f01 f0370682 Rosal Dosar 92 |
| 03.11.2022 | BEJ RADUTA NICOLETA | 2493.71 | og22art1al2f01 f0370682 RosalDosar 16 110 |
| 03.11.2022 | S P E J VICTORIA | 5648.01 | og22art1al2f01 f0370682 Rosal Dosar nr341 43 369 77 |
| 03.11.2022 | SUPERCOM SA | 70.47 | OG22ART1AL2 F nr 310din 01 11 2022 SALUB STRAD REGULARIZARE |
| 03.11.2022 | SUPERCOM SA | 753474.87 | OG22ART1AL2 F nr 309din 01 11 2022 SALUBRIZ STRADALA |
| 04.11.2022 | PROFESIONAL SP SRL | 4170.95 | ar1al2og22f1 fac 27169 materiale curatenie cda 772781 |
| 04.11.2022 | CENSUS GROUP | 10162.60 | a1a2og fac114074 mater curatenie hartie igienica si prosop hartie ctr1 |
| 04.11.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 8700.00 | Fact nr 6120 servicii catering invitati cmd 817956 |
| 04.11.2022 | CLUB SP POLI KARATE | 6226.00 | Fact nr 0068 sustinere activit sport cf HCL 181 |
| 04.11.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 3250.00 | Fact nr 6111 masa invitati municipalitate cmd 772934 |
| 04.11.2022 | ASOC CS WOMEN IN MOTORSPORT | 15000.00 | Fact nr 2022213 sustinere actiuni sportive cf HCL 193 |
| 04.11.2022 | CLUB SPORTIV LUCEAFARUL | 5850.00 | Fact nr 88 sustinere activit sportive cf HCL 201 |
| 04.11.2022 | EXIMTUR SRL | 5680.00 | Fact nr 2202014598 bilete avion CJ FRA OPO MUC CJ cf cmd 827515 |
| 04.11.2022 | ORANGE ROMANIA COMMUNICATION | 605.95 | Fact nr 220312679380 servicii telefonie ALA cmd 675253 |
| 04.11.2022 | ASOCI TIA DE PROPSTR LACRAMIOA | 1161.09 | OG22ART1AL2 F cv ch perioada iunie 2022 august 2022 af ap nr 88 bl La |
| 04.11.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 67din data 10 10 2022 GBEX CTR 555362 PL INTRET BI |
| 04.11.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 67din 10 10 2022 PL INTRET CURAT BIKE |
| 04.11.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 66din 10 10 2022 GBEX CTR 555362 PL ADM SERV BIKE |
| 04.11.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 Fnr 66din 10 10 2022 PL SERV ADM BIKE |
| 04.11.2022 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F nr 68din 10 10 2022 GBEX CTR 555362 OPER BIKE |
| 04.11.2022 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F nr 68din 10 10 2022 PL OPER FUNCT BIKE CTR 555362 |
| 04.11.2022 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F r 65din 10 10 2022 GBEX CTR 555362 OPER BIKE |
| 04.11.2022 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2 F nr 65din 10 10 2022 PL OPER BIKE SHARING C555362 |
| 04.11.2022 | BRANTNER SERVICII ECOLOGICE SR | 119447.00 | OG22ART1AL2 F nr 4787din 01 10 2022 PL DECOLM CURATARE CTR 698275 |
| 04.11.2022 | ASOCIATIA FAPTE | 2500.00 | fact 0632 servicii evenimente amenajare ZC cmd 774069 |
| 04.11.2022 | KRISTRAJ SRL | 4000.00 | fact 0018 servicii recreere ZC cmd 749075 |
| 04.11.2022 | ELIN GMBH Viena Sucursala Cluj | 1316633.35 | OG22ART1AL2 F nr 2022015din 02 11 2022 INTRET ILUM PUBLIC MAI 22 |
| 04.11.2022 | ASOCIATIA ARTMIRROR | 5000.00 | fact 12 servicii artistice ZC cmd 753399 |
| 04.11.2022 | ELIN GMBH Viena Sucursala Cluj | 554443.30 | OG22ART1AL2 Fnr 2022010din 02 11 2022 PL INTRET ILUM PUBLIC MARTIE22 |
| 04.11.2022 | PROFESIONAL SP SRL | 3332.00 | og22art1al2f 27150uscatoare de miini baza sportiva la terenuri |
| 04.11.2022 | RADP | 13597.64 | OG22ART1AL2F01 F4000238Intretinere periodica curte Cresa Prichindel |
| 04.11.2022 | RADP | 1247.49 | OG22ART1AL2F01 F4000238gbx Intret Per Curte Cresa Prichindel |
| 04.11.2022 | RADP | 17903.16 | OG22ART1AL2F01 F4000215IntretPerAmenajPlatfCarosabileCart Manastur |
| 04.11.2022 | RADP | 1642.49 | OG22ART1AL2F01 F4000215gbx Intret periodica platf carosabile Cart Mana |
| 04.11.2022 | RADP | 40248.63 | og22art1al2f01 f4000190Intret curenta str nemodernizate |
| 04.11.2022 | RADP | 3692.54 | OG22ART1AL2F01 F4000190GBX INTRET PER STR NEMODERNIZATE |
| 04.11.2022 | RADP | 301383.75 | OG22ART1AL2F01 F4000253Intret per strazi |
| 04.11.2022 | RADP | 27649.89 | OG22ART1AL2F01 F4000253GBX INTRET PER STRAZI |
| 04.11.2022 | TREND FURNITURE SRL | 20000.00 | 2A1A2og22 Fact TRF22RO1182 din 13/10/22 dotari mobilier zona receptie |
| 04.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 107034.00 | Fact nr 80000797 bilete proiect colectare selectiva l09 Sponsoriz |
| 04.11.2022 | TUFARIS SRL | 6750.00 | Fact nr 0118 servicii interpretare cmd 2347665 |
| 04.11.2022 | TREND COMMUNICATION SRL | 65450.00 | Fact nr 5866 servicii monitorizare presa cmd 348695 |
| 04.11.2022 | CENSUS GROUP | 4391.10 | a1a2og fac114387 mater curatenie prosoape hartie ctr1 |
| 04.11.2022 | PROFESIONAL SP SRL | 7425.60 | ar1al2og22f1 fac 27269 mater curatenie cf cda 559674 2022 |
| 04.11.2022 | PROFESIONAL SP SRL | 1904.00 | ar1al2og22f1 fac 27292 mater curatenie cf cda 559674 2022 |
| 04.11.2022 | PROFESIONAL SP SRL | 1832.60 | ar1al2og22f1 fac 27268 mater curatenie cf cda 713829 2022 |
| 04.11.2022 | DNS BIROTICA | 27239.10 | ar1al2og22 fac 2217492 cv mater consumabile ptr birou ctr 1 2022 |
| 04.11.2022 | DNS BIROTICA | 2798.88 | ar1al2og22 fac 2217972 cv mater consumabile ptr birou ctr 1 2022 |
| 04.11.2022 | MILANO PAPETARIE | 5140.80 | ar1al2og22 fac 6415 consumabile birou coperti arhivare cda760799 2022 |
| 04.11.2022 | QUALEX CONSULT SRL | 600.00 | ar1al2OG F2480 serv verificareRSVTIcentrala termica ctr548647 AD1 L10 |
| 04.11.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0719serv intretine platforme PersDizabilit ct344227 L10 |
| 04.11.2022 | INSPECTORATUL DE STAT IN CONST | 230.51 | 2a1a2OG22 cota ISC de 0 1 ampl 4 pl subt AC 1040 1039 1032 1033 |
| 04.11.2022 | INSPECTORATUL DE STAT IN CONST | 576.29 | 2a1a2OG22 cota ISC 1/2 din 0 5 ampl 4 pl subt AC 1040 1039 1032 1033 |
| 04.11.2022 | METALOTEHNIC SRL | 36144.00 | ar1al2og22 fac 137 obiecte inventar rafturi ptr arhiva cda 662462 2022 |
| 04.11.2022 | PYROSTOP SECURITY | 1364.93 | ar1al2og22 fac73758 obiecte inv sstem alarma antiefractie cda 754331 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 46.68 | ar1al2OG fac 10725175192consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 368.07 | ar1al2OG fac 10625359864 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 78.24 | ar1al2OG fac 10625337302 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 11.84 | ar1al2OG fac 10625380307 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 3230.97 | ar1al2OG fac 10326961213 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 1501.07 | ar1al2OG fac 10725103373 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 143.32 | ar1al2OG fac 10227422120 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 267.26 | ar1al2OG fac 10725192322 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 35.30 | ar1al2OG fac 10426474913 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 4979.39 | ar1al2OG fac 10526148568 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 2963.33 | ar1al2OG fac 10426620294 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 1865.27 | ar1al2OG fac 10426696910 consum gaz metan cladiri Primarie |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 135.58 | ar1al2OG fac 10128886251 consum gaz metan cladiri Primarie |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 883.25 | ar1al2OG fac 10128904892 consum gaz metan cladiri Primarie |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 1340.62 | ar1al2OG fac 10526056843 consum gaz metan cladiri Primarie |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 96.97 | ar1al2OG fac 10525967423 consum gaz metan cladiri Primarie |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 988.13 | ar1al2OG fac 10227416943 consum gaz metan cladiri Primarie |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 1939.35 | ar1al2OG fac 10227333188 consum gaz metan cladiri Primarie |
| 04.11.2022 | CLUB SPORTIV U BT | 298332.00 | Fact nr 0373 sustinere activit sportiva cf HCL 172 |
| 04.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 229240.00 | Fact 71004709 80000905 transport studenti masteranzi l09 |
| 04.11.2022 | GETICA 95 COM SRL | 448.57 | C/V REGCV2021 nr 1220din data 06 10 2022 |
| 04.11.2022 | GETICA 95 COM SRL | 0.01 | C/V REGCV2021 nr 1223din data 06 10 2022 |
| 04.11.2022 | GETICA 95 COM SRL | 2.29 | C/V REGCV2021 nr 1224din data 06 10 2022 |
| 04.11.2022 | GETICA 95 COM SRL | 0.02 | C/V REGCV2021 nr 1227din data 06 10 2022 |
| 04.11.2022 | GETICA 95 COM SRL | 0.05 | C/V REGCV2021 nr 1228din data 06 10 2022 |
| 04.11.2022 | GETICA 95 COM SRL | 3.65 | C/V REGCV2021 nr 1226din data 03 11 2022 |
| 04.11.2022 | RCS RDS | 7000.47 | ar1al2OG22 fac 63547738 servicii internet luna 10 2022 cda477691 |
| 04.11.2022 | SC ZSN CARDINAL SRL | 62089.23 | CV F0028 din 26102022 serv dirigentie santier ctr520494 SMIS128154 |
| 04.11.2022 | SC BOCASOFT SRL | 17552.50 | CV F00006 din 24082022 serv cons management ctr590816 SMIS128154 |
| 04.11.2022 | ARHI BOX SRL | 2415.00 | 2A1A2og22 f 365 diferenta PudExtGradiParfumDeTei |
| 04.11.2022 | SC AXIAL CONSTRUCT INVEST | 22296.90 | OG22art1al2f02 cvf1780 executie lucr mod gr Floare de iris smis 122713 |
| 04.11.2022 | SC AXIAL CONSTRUCT INVEST | 126349.09 | OG22art1al2f02 cvf1780 executie lucr mod gr Floare de iris smis 122713 |
| 04.11.2022 | SC AXIAL CONSTRUCT INVEST | 245356.43 | OG22art1al2f02 cvf 1779 executie lucr mod gr Fl de Iris smis 122713 |
| 04.11.2022 | SC AXIAL CONSTRUCT INVEST | 43298.15 | OG22art1al2f02 cvf 1779 executie lucr mod gr Fl de Iris smis 122713 |
| 07.11.2022 | QUICK FIT TYRE SRL | 2427.60 | ar1al2og fac18157 cv anveloape de iarna auto primarie cda 804261 2022 |
| 07.11.2022 | SALSTAR SRL | 3173.42 | Cv Facturile SALB 33333 33371 folii geam |
| 07.11.2022 | MILANO PAPETARIE | 257.04 | Cv Fact 5414 coperta arhivare |
| 07.11.2022 | RO VERDE LANDSCAPING SRL | 437580.08 | 2a1a2OG22 F ROM nr 3301ProiectareModernizare parcFarmec |
| 07.11.2022 | ALSTING SERVCOM SRL | 5407.36 | Fact nr 5381 verificare stingatoare cmd 763920 |
| 07.11.2022 | AMC TEMATIC SRL | 2896.00 | Fact nr 0045 produse protocol si reprezentare flori cmd 804924 |
| 07.11.2022 | RADP | 2320.00 | Fact nr 8800038 produse reprezentare flori cmd 821808 |
| 07.11.2022 | RA MONITORUL OFICIAL | 732.00 | Fact nr 35252 anunt publicitar MO pVI |
| 07.11.2022 | POSTA ROMANA SA | 1434.83 | Fact 2132 2195 comision incasari tx si imp |
| 07.11.2022 | ASOCIATIA TRADITII | 25000.00 | Fact nr 4 ch pr Promovarea identit cult cf HCL 224 |
| 07.11.2022 | ASOCIATIA EGYHAZZENE MUZICA SA | 20000.00 | Fact nr 13 pr KlausenMusik 2022 HCL 322 |
| 08.11.2022 | PROFESIONAL SP SRL | 1767.15 | OG22ART1AL2 F nr 27318din data 28 10 2022 CDA816470 |
| 08.11.2022 | GETICA 95 COM SRL | 448.57 | OG22ART1AL2 F REGCV2021 nr 1220 cv consum energie |
| 08.11.2022 | GETICA 95 COM SRL | 0.01 | OG22ART1AL2 F REGCV2021 nr 1223 cv consum energie |
| 08.11.2022 | GETICA 95 COM SRL | 2.29 | OG22ART1AL2 F REGCV2021 nr 1224 cv consum energie |
| 08.11.2022 | GETICA 95 COM SRL | 0.02 | OG22ART1AL2 F REGCV2021 nr 1227 cv consum energie |
| 08.11.2022 | GETICA 95 COM SRL | 0.05 | OG22ART1AL2 F REGCV2021 nr 1228 CV CONSUM ENERGIE |
| 08.11.2022 | GETICA 95 COM SRL | 3.65 | OG22ART1AL2 F REGCV2021 nr 1226 diferenta cv consum energie |
| 08.11.2022 | RCS RDS | 12430.36 | OG22ART1AL2 F nr 63547737din 06 10 2022 PL SERVICII DARK FIBER OCTOM |
| 08.11.2022 | RCS RDS | 11404.96 | OG22ART1AL2 F nr 63547734din 06 10 2022 PL SERVICII DARK FIBER OCTO |
| 08.11.2022 | RCS RDS | 170.10 | OG22ART1AL2 F nr 63547734 din 06 10 2022 PL SERVICII DARK FIBER OC |
| 08.11.2022 | DUPEX S R L | 363765.25 | C/V , nr. 221022din data: 01.11.2022 |
| 08.11.2022 | DUPEX S R L | 19317.17 | OG22ART1AL2F 221022 GBEX CRT520190 REP INTRET AP JOACA |
| 08.11.2022 | Gradinita Helen | 38976.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Gradinita Samariteanul | 56570.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Gradinita Reformata Intre Lacu | 41490.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Gradinita Patricia | 183167.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Gradinita Millennium | 68622.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Scoala Reformata Talentum | 85400.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Liceul Tehnologic Virgil Madge | 73000.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | SCOALA GIMNAZIALA CHRISTIANA | 31554.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | GRADINITA PLAYFUL LEARNING | 66031.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Gradinita Helen | 2603.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | Gradinita Samariteanul | 6000.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | Gradinita Reformata Intre Lacu | 2716.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | Gradinita Patricia | 11125.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | Gradinita Millennium | 4812.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | Scoala Reformata Talentum | 7000.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | Liceul Tehnologic Virgil Madge | 6000.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | GRADINITA PLAYFUL LEARNING | 2500.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | GETICA 95 COM SRL | 1.40 | OG22ART1AL2 F REGCV2021 nr 1217cv consum energie |
| 08.11.2022 | INDFLOOR GROUP SRL | 315317.04 | OG22ART1AL2F11366 DALE DIN GRANULE CAUCIUC SUB APARATE DE JOACA |
| 08.11.2022 | INDFLOOR GROUP SRL | 24430.59 | OG22ART1AL2 F 11366 GBEX CRT 669353 |
| 08.11.2022 | KATANCA SRL | 1759.96 | C/V CJ KTN, nr. 133914din data: 26.10.2022 |
| 08.11.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2 F 2880 PAZA baza sportiva gheorgheni |
| 08.11.2022 | GRADINITA BIOBEE | 64000.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og2201fct550163 bunuri si servicii |
| 08.11.2022 | GRADINITA SZENT IMRE | 108690.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | GRADINITA SZENT IMRE | 6100.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | GRADINITA REFORMATA NR 1 CSEME | 1891.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | GRADINITA CONFESIONALA SF ANA | 45062.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | GRADINITA CONFESIONALA SF ANA | 3000.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | SCOALA CU PP KINDERLAND | 24467.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | SCOALA CU PP KINDERLAND | 1690.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | SCOALA CU PP KINDERLAND | 522.90 | art5al2og2201fct550163 ch ces |
| 08.11.2022 | GRADINITA PANDA 2 | 80944.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | GRADINITA PANDA 2 | 4530.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | SCOALA PRIMARA PANDA 1 | 109757.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | SCOALA PRIMARA PANDA 1 | 6199.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104016.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114407.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8276.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9272.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | Gradinita Camigo | 171500.00 | art5al2og22 01fct550163 ch salarii noiembrie |
| 08.11.2022 | Gradinita Camigo | 8618.00 | art5al2og22 01fct550163 ch bunuri noiembrie |
| 08.11.2022 | Gradinita Camigo | 4000.00 | art5al2og22 01fct550163 ch bunuri noiembrie |
| 08.11.2022 | Gradinita Miko | 33999.00 | art5al2og22 01fct550163 ch salarii noiembrie |
| 08.11.2022 | Gradinita Miko | 2226.00 | art5al2og22 01fct550163 ch bunuri noiembrie |
| 08.11.2022 | Liceul Crestin Pro Deo | 177960.00 | art5al2og22 01fct550163 ch salarii noiembrie |
| 08.11.2022 | Liceul Crestin Pro Deo | 14375.00 | art5al2og22 01fct550163 ch bunuri noiembrie |
| 08.11.2022 | Gradinita Seventh Heaven | 29901.00 | art5al2og22 01fct550163 ch salarii nov |
| 08.11.2022 | Gradinita Seventh Heaven | 3000.00 | art5al2og22 01fct550163 ch bunuri nov |
| 08.11.2022 | Liceul Teoretic ELF | 614010.00 | art5al2og22 01fct550163 ch salarii nov |
| 08.11.2022 | Liceul Teoretic ELF | 48996.00 | art5al2og22 01fct550163 ch bunuri nov |
| 08.11.2022 | Liceul Teoretic ELF | 5458.00 | art5al2og22 01fct550163 ch copii cu ces |
| 08.11.2022 | Gradinita Paradisul Prichindei | 175537.00 | art5al2og22 01fct550163 ch salarii |
| 08.11.2022 | Gradinita Paradisul Prichindei | 7896.00 | art5al2og22 01fct550163 ch bunuri nov |
| 08.11.2022 | Transylvania College | 309679.00 | art5al2og22 01fct550163 ch salarii |
| 08.11.2022 | Transylvania College | 24088.00 | art5al2og22 01fct550163 ch bunuri |
| 08.11.2022 | Gradinita cu PP Ary | 72000.00 | art5al2og22 01fct550163 ch salarii |
| 08.11.2022 | TERMOFICARE NAPOCA SA | 60888.65 | OG22ART1AL2 F 950212din 26 10 2022 PL CDA 606098 INTRET ILUM PUB |
| 08.11.2022 | Gradinita cu PP Ary | 3377.00 | art5al2og22 01fct550163 ch bunuri |
| 08.11.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 23.20 | 2a1a2OG22 F 9110327147 cv tarif racordare Seminarul teologicl Ortod |
| 08.11.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 131.50 | 2a1a2OG22 F 9110327147 cv tarif racordare Seminarul teologicl Ortod |
| 08.11.2022 | Liceul Tehnologic Spiru Haret | 11637.00 | art5al2og22 01fct550163 ch bunuri |
| 08.11.2022 | Liceul Tehnologic Spiru Haret | 85000.00 | art5al2og22 01fct550163 ch salarii |
| 08.11.2022 | Liceul Tehnologic Spiru Haret | 385.60 | art5al2og22 01fct550163 ch copii ces |
| 08.11.2022 | Gradinita Magic Land | 68391.00 | art5al2og22 01fct550163 ch salarii nov |
| 08.11.2022 | UNIVERSAL INSPECTII SRL | 480.00 | Cv Fact 42571 servicii ITP CJ12GVC CJ52CLC CJ19AJW |
| 08.11.2022 | Gradinita Magic Land | 4169.00 | art5al2og22 01fct550163 ch bunuri |
| 08.11.2022 | TERMOFICARE NAPOCA SA | 56666.89 | OG22ART1AL2 F nr 950213din 26 10 2022 PL CDA 643913 LUCR ILUM ARHIT |
| 08.11.2022 | HYPER WASH | 1385.00 | Cv Factr 076 servicii de spalare si curatare auto |
| 08.11.2022 | FRANGOMY SOLUTIONS SRL | 584.43 | OG22art1al2f02 gbef 903 dirig santier mod gr Floare de Iris SMIS122713 |
| 08.11.2022 | FRANGOMY SOLUTIONS SRL | 3311.76 | OG22art1al2f02 gbef 903 dirig santier mod gr Floare de Iris SMIS122713 |
| 08.11.2022 | FRANGOMY SOLUTIONS SRL | 36098.30 | OG22art1al2f02 cvf903 dirig santier mod gr Floare de iris SMIS 122713 |
| 08.11.2022 | FRANGOMY SOLUTIONS SRL | 6370.29 | OG22art1al2f02 cvf903 dirig santier mod gr Floare de iris SMIS 122713 |
| 08.11.2022 | OMNIASIG VIENNA INSURANCE GROU | 1872.94 | Cv DP22 RCA VF1HJD40869782911 VF1HJD40869782910 |
| 08.11.2022 | Asociatia de proprietari Draga | 761.92 | OG22ART1AL2 cv ch comune l septembrie 2022 ap 14 |
| 08.11.2022 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 01 fct subventie cantina noiembrie |
| 08.11.2022 | INSPECTORATUL DE STAT IN CONST | 13741.95 | OG22art1al2f02 0 1LaSutaDinValAutAC1029ModStrG Verdi |
| 08.11.2022 | INSPECTORATUL DE STAT IN CONST | 34354.90 | OG22art1al2f02 JumDin0 5LaSutaDinVal AutModStrGVerdi |
| 08.11.2022 | A C I CLUJ SA | 24893.64 | 2a1a2og22 f3634 CrestereEfEnSpitalMun smis117731 |
| 08.11.2022 | A C I CLUJ SA | 4393.00 | 2a1a2og22 f3634 CrestereEfEnSpitalMun smis117731 |
| 08.11.2022 | SocCivExecJudec Stolnean Romeo | 94.01 | ar1al2og22f1 fac 2070 chelt xerocopiere dosar 347 2022 |
| 08.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22 fac 1676 chelt notificare 573 2022 |
| 08.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22f1 fac 1685 chelt notificare 582 2022 |
| 08.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1684 chelt notificare 581 2022 |
| 08.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1686 chelt notificare 580 2022 |
| 09.11.2022 | PRIMUL VIS SRL D | 2000.00 | fact 40 servicii artistice ZC ctr 757724 |
| 09.11.2022 | ASOCIATIA CS RUNNERS CLUB | 60000.00 | fact 02028 serv organizare pr Fugi in curtea scolii cmd 802235 |
| 09.11.2022 | LIVE ON STAGE SRL | 150000.00 | fact 0195 inchiriere echipamente scenotehnice ZC ctr 770337 |
| 09.11.2022 | LICEUL INF TIBERIU POPOVICIU | 60000.00 | art1al2og22 01fct subventie internate cantine nov 2022 |
| 09.11.2022 | Liceul Tehnologic A Vlaicu | 16000.00 | art1al2og22 01fct subventie internate cantine nov 2022 |
| 09.11.2022 | Liceul Tehnologic nr 1 | 20000.00 | art1al2og22 01fct subventie internate cantine nov 2022 |
| 09.11.2022 | SPITALUL CLINIC JUDETEAN DE UR | 170000.00 | adr nr 826678 sprijin financiar spitale rep crt Ginecologie 1 HCL 664 |
| 09.11.2022 | SPITALUL CLINIC DE RECUPERARE | 16600.50 | adr nr 838663 sprijin financiar spitale aparatura HCL 659 |
| 09.11.2022 | CLUB SPORTIV CFR CLUJ | 1235.00 | Fact nr 257 sustinere activit sport cf HCL 173 |
| 09.11.2022 | ASOCIATIA CLUB DELTA MMA ACADE | 9634.00 | Fact nr 0046 sustinere activit sport cf HCL 198 |
| 09.11.2022 | ASOCIATIA CONFEST EGYESULET | 14000.00 | Fact nr 12 df Concert la Palat cf HCL 238 |
| 09.11.2022 | FUNDATIA CULTURALA TERRARMONIA | 19000.00 | fact 15 servicii artistice ZC ctr 759241 |
| 09.11.2022 | CURAT MURDAR EXPERT SRL | 5000.00 | fact 196 servicii artistice ZC ctr 771451 |
| 09.11.2022 | ASOCIATIA FOLCL SOMESUL NAPOCA | 2000.00 | fact 6 servicii artistice ZC ctr 766760 |
| 04.11.2022 | FRANGOMY SOLUTIONS SRL | 9810.00 | 2a1a2OG22 F FMY nr 1027 dirigentie de santier modernizare statii aut |
| 04.11.2022 | FRANGOMY SOLUTIONS SRL | 900.00 | 2a1a2OG22 F 1027 gbex ctr 443804 |
| 10.11.2022 | DENNVER COMIMPEX SRL | 200.80 | OG22ART1AL2 F nr 868458118din data 07 10 2022 PL CDA 726018 ptr PIETE |
| 10.11.2022 | BEJ TRANCA BOGDAN OVIDIU | 408.27 | og22art1al2f01 f0420098 RosalDosar 46 |
| 10.11.2022 | BEJA MIU SI PARTENERII | 893.10 | og22art1al2f01 f0420098 Rosal Dosar 602 |
| 10.11.2022 | BEJ FRANCU MARIUS | 403.71 | og22art1al2f01 f0420098 Rosal Dosar 92 |
| 10.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 2649.91 | og22art1al2f01 F0420098 Rosal Dos 1523 |
| 10.11.2022 | BEJ RADUTA NICOLETA | 2082.19 | og22art1al2f01 f0420098 RosalDosar 16 110 |
| 10.11.2022 | S P E J VICTORIA | 4715.96 | og22art1al2f01 f0420098 Rosal Dosar nr341 43 369 77 |
| 10.11.2022 | SC SELECT ADVERTISING SRL | 877.00 | rest suma cf ref 830977 03112022 plata in cont eronat |
| 10.11.2022 | NET BRINEL | 153175.23 | 2A1A2og22 Fact nr2206652 Ctr721741 51dotari 2 buc echipam de retea |
| 10.11.2022 | NET BRINEL | 29738.10 | 2A1A2og22 Fact nr2206684 ctr 717541 51dotari 5 buc calc laptop |
| 10.11.2022 | TEHNIC DARKAFFE SRL | 6985.89 | al2OG fac 8880 serv inchiriere dispersor purificat apa L10 cda337448 |
| 10.11.2022 | NET BRINEL | 168370.13 | 2A1A2og22 Fact nr 2206683 ctr 721726 51dotari 7 statii grafice |
| 10.11.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f12409 serv inchiriat sistem dirijare ordonareSEDOcda389761 L10 |
| 10.11.2022 | DIGISIGN SA | 1749.30 | Fac 681378 reinnoire semnatura electonica 21 pers cda 847028 |
| 10.11.2022 | NET BRINEL | 156508.30 | 2A1A2og22 Fact nr 2206576 Ctr721717 51dotari 2 servere de procesare |
| 10.11.2022 | PLANCRAFT STUDIO SRL | 4718.00 | SERV CONS F0082 07112022 CO4CITIES 7889 70SUTA FEDR |
| 10.11.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22ART1AL2 F 1062 PAZA PADURI |
| 10.11.2022 | DIRECTIA SILVICA CLUJ | 1674.42 | OG22ART1AL2 F 2738 prest servicii marcari |
| 10.11.2022 | PLANCRAFT STUDIO SRL | 1145.80 | SERV CONS F0082 07112022 CO4CITIES 7889 17SUTA BL |
| 10.11.2022 | DIRECTIA SILVICA CLUJ | 2234.25 | OG22ART1AL2 F 2817 prest swerv marcari |
| 10.11.2022 | PLANCRAFT STUDIO SRL | 876.20 | SERV CONS F0082 07112022 CO4CITIES 7889 13SUTA MDL |
| 10.11.2022 | DIRECTIA SILVICA CLUJ | 292.51 | OG22ART1AL2 F 2835 prest serv punere in valoare |
| 10.11.2022 | DIRECTIA SILVICA CLUJ | 2028.32 | OG22ART1AL2 F 2853substante protectie paduri |
| 10.11.2022 | VITRINA FELIX MEDIA | 46314.80 | SERV PUBL PLATF ONLINE CO4CITIES F30315 08112022 70SUTA FEDR |
| 10.11.2022 | VITRINA FELIX MEDIA | 11247.88 | SERV PUBL PLATF ONLINE CO4CITIES F30315 08112022 17SUTA BL |
| 10.11.2022 | VITRINA FELIX MEDIA | 8601.32 | SERV PUBL PLATF ONLINE CO4CITIES F30315 08112022 13SUTA MDL |
| 10.11.2022 | PYROSTOP TOTAL SECURITY GROUP | 1985.04 | ar1al2OG22F1 fac 100261 ctr 694235 abonament intret sistem alarma L10 |
| 10.11.2022 | AUTOMATICSOFT SRL | 1176.00 | r1al2OG22F fac 20220168 serv transport valari L10 ctr3 29072021 gbe |
| 10.11.2022 | AUTOMATICSOFT SRL | 12818.40 | r1al2OG22F fac 20220168 serv transport valari L10 ctr3 29072021 |
| 10.11.2022 | PP PROTECT SECURITY SRL | 255.33 | OG22ART1AL2 F 2512 cv servicii mentenanta contr 671086 |
| 10.11.2022 | PP PROTECT SECURITY SRL | 255.33 | OG22ART1AL2 F 2510 cv servicii mentenanta ctr 671086 |
| 10.11.2022 | Asociatia de pr str Karl Liebk | 133.15 | OG22ART1AL2 cv ch l septembrie 2022 str K Liebknecht |
| 10.11.2022 | ROMPETROL DOWNSTREAM SRL | 8781.80 | ar1al2OG fac 6632547682 6632579779 6632566001 carburant auto Primarie |
| 10.11.2022 | ASOCIATIA DE PROPRIETARI HOREA | 271.87 | OG22ART1AL2 F 0188 SI 179 cv ch comune l august septembrie 2022 |
| 10.11.2022 | ROSAL GRUP SA | 353634.64 | OG22ART1AL2 F nr 319010din 05 11 2022 PL SUBVENTIE 16 31 OCT 22 |
| 10.11.2022 | HEALTH SAFETY ENGINEERING SERV | 952.00 | a1a2OG22D F641 Servicii SSM PrCresteImbSpaituPietonSIMS126453ctr143439 |
| 10.11.2022 | HEALTH SAFETY ENGINEERING SERV | 952.00 | a1a2OG22D F724 Servicii SSM PrCresteImbSpaituPietonSIMS126453ctr143439 |
| 10.11.2022 | ATELIERELE DE DECALCOMANIE SUA | 12007.10 | Fact nr 18 materiale promovare cmd 778713 |
| 10.11.2022 | EXIMTUR SRL | 2296.00 | Fact nr 2202014723 bilete avion Paris cmd 831641 |
| 10.11.2022 | EXIMTUR SRL | 1575.00 | Fact nr 2202014044 bilet avion deplasare Barcelona cmd 849709 |
| 10.11.2022 | ASOCIATIA FOLCL SOMESUL NAPOCA | 26842.00 | Fact nr 5 ch pr Jocul Fecioresc si Barbatesc cf HCL 234 |
| 10.11.2022 | FUNDATIA CULT ETNOSTAR | 60000.00 | Fact nr 0001 Festival Int de Folclor Serbarile Transilvane HCL 329 |
| 11.11.2022 | BEJ TRANCA BOGDAN OVIDIU | 18.67 | og22art1al2f01 f0420103 RosalDosar 46 |
| 11.11.2022 | BEJA MIU SI PARTENERII | 40.84 | og22art1al2f01 f0420103 Rosal Dosar 602 |
| 11.11.2022 | BEJ FRANCU MARIUS | 18.46 | og22art1al2f01 f0420103 Rosal Dosar 92 |
| 11.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 35.32 | og22art1al2f01 F0420103 Rosal Dos 1523 |
| 11.11.2022 | BEJ RADUTA NICOLETA | 95.21 | og22art1al2f01 f0420103 RosalDosar 16 110 |
| 11.11.2022 | S P E J VICTORIA | 215.62 | og22art1al2f01 f0420103 Rosal Dosar nr341 43 369 77 |
| 11.11.2022 | BEJ TRANCA BOGDAN OVIDIU | 33.24 | og22art1al2f01 f0420104 RosalDosar 46 |
| 11.11.2022 | BEJA MIU SI PARTENERII | 72.71 | og22art1al2f01 f0420104 Rosal Dosar 602 |
| 11.11.2022 | BEJ FRANCU MARIUS | 32.87 | og22art1al2f01 f0420104 Rosal Dosar 92 |
| 11.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 62.89 | og22art1al2f01 F0420104 Rosal Dos 1523 |
| 11.11.2022 | BEJ RADUTA NICOLETA | 169.52 | og22art1al2f01 f0420104 RosalDosar 16 110 |
| 11.11.2022 | S P E J VICTORIA | 383.96 | og22art1al2f01 f0420104 Rosal Dosar nr341 43 369 77 |
| 11.11.2022 | BEJ TRANCA BOGDAN OVIDIU | 16.33 | og22art1al2f01 f0420105 RosalDosar 46 |
| 11.11.2022 | BEJA MIU SI PARTENERII | 35.73 | og22art1al2f01 f0420105 Rosal Dosar 602 |
| 11.11.2022 | BEJ FRANCU MARIUS | 16.15 | og22art1al2f01 f0420105 Rosal Dosar 92 |
| 11.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 30.90 | og22art1al2f01 F0420105 Rosal Dos 1523 |
| 11.11.2022 | BEJ RADUTA NICOLETA | 83.30 | og22art1al2f01 f0420105 RosalDosar 16 110 |
| 11.11.2022 | S P E J VICTORIA | 188.69 | og22art1al2f01 f0420105 Rosal Dosar nr341 43 369 77 |
| 11.11.2022 | INSTITUTUL CLINIC DE UROLOGIE | 225923.55 | adr nr 846682 sprijin financiar ch admin si functionare HCL 654 |
| 11.11.2022 | ASOC CS ATLAS INVICTUS | 22000.00 | Fact nr 9 pr Cupa Atlas Invictus cf HCL 253 |
| 11.11.2022 | ASOCIATIA PRODUS DE CLUJ | 30000.00 | Fact nr 2484 pr Zilele Recoltei cf HCL 331 |
| 11.11.2022 | ASOCIATIA DEZV INTERCOM ECO ME | 328316.00 | Fact nr 84 cotizatie anuala 2022 cf HCL 781 |
| 11.11.2022 | VITRINA FELIX MEDIA | 68781.64 | OB INV F 30317 CO4CITIES 7889 70SUTA FEDR |
| 11.11.2022 | VITRINA FELIX MEDIA | 16704.12 | OB INV F 30317 CO4CITIES 7889 17SUTA MDL |
| 11.11.2022 | VITRINA FELIX MEDIA | 12773.73 | OB INV F 30317 CO4CITIES 7889 13SUTA BL |
| 11.11.2022 | DANANDY PLUS SRL | 57674.10 | OG22art1al2f02cvf316CrEfEnBlKarl Liebknecht7 8Grup10SMIS120014 |
| 11.11.2022 | DANANDY PLUS SRL | 55412.37 | OG22art1al2f02cvf316CrEfEnBlKarl Liebknecht7 8Grup10SMIS120014 |
| 11.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 129366.00 | Fact nr 80000910 bilete proiect Seelectare colectiva l10 Sponsoriz |
| 11.11.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2 f 2423 serv mentenanta sist informatic |
| 11.11.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2 f 2423 gbex |
| 11.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f851817AvizAPMRenovareLicAVlaicuBdulMuncii199 201 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 98905.25 | OG22art1al2f02 cvf230CrEfEnBlAlPAdin28Grup 10 Smis 120014 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 95026.61 | OG22art1al2f02 cvf230CrEfEnBlAlPAdin28Grup 10 Smis 120014 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 9073.87 | OG22art1al2f02 gbef230CrEfEnBlALPAdin28Grup10Smis120014 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 8718.04 | OG22art1al2f02 gbef230CrEfEnBlALPAdin28Grup10Smis120014 |
| 11.11.2022 | GLOBAL AQUA INSTAL SRL | 25507.32 | OG22ART1AL2F01 F0148 BRANSAMENT HIDRANTI APA GRADI FLOARE IRIS |
| 11.11.2022 | PRO FIT SRL | 361.15 | 02art1al2og22 F 333373 lucr dirigentie hateg4 blLamaG SMIS117142 |
| 11.11.2022 | PRO FIT SRL | 287.49 | 02art1al2og22 F 333373 lucr dirigentie hateg4 blLamaG SMIS117142 |
| 11.11.2022 | PRO FIT SRL | 59.50 | 02art1al2og22 F 333373 lucr dirigentie hateg4 blLamaG SMIS117142 gbe |
| 11.11.2022 | ROMTEHNIC CONSTRUCT SRL | 117898.59 | CV ACTUALIZ OG64 2022 F 926 AL RASINARI 2 G4 117145 51SUTA |
| 11.11.2022 | ROMTEHNIC CONSTRUCT SRL | 92469.48 | CV ACTUALIZ OG64 2022 F 926 AL RASINARI 2 G4 117145 40SUTA |
| 11.11.2022 | ROMTEHNIC CONSTRUCT SRL | 20805.63 | CV ACTUALIZ OG64 2022 F 926 AL RASINARI 2 G4 117145 9SUTA |
| 11.11.2022 | E ON ENERGIE ROMANIA SA | 126.76 | Fact nr 5501990005 tarif reconectare Baisoara 4 |
| 11.11.2022 | E ON ENERGIE ROMANIA SA | 126.76 | Fact nr 5501990006 tarif reconectare Porumbeilor 41 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 92963.40 | 2a1a2OG22 F 231 cv sit l 6 ob cr ef en gr 10lot 5 al Padin nr 24 bl C8 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 89317.79 | 2a1a2OG22 F 231 cv sit l 6 ob cr ef en gr 10lot 5 al Padin nr 24 bl C8 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 8528.76 | 2a1a2OG22 F 231 gbex cv sit l 6 ob cr ef en gr 10lot 5 al Padin nr 24 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 8194.29 | 2a1a2OG22 F 231 gbex cv sit l 6 ob cr ef en gr 10lot 5 al Padin nr 24 |
| 11.11.2022 | AIR EXPRESS SRL | 1215.00 | Fact nr 218496 bilet avion OTP cmd 850120 |
| 11.11.2022 | PRO FIT SRL | 779.90 | 02art1al1F 333373 serv dirig titulescu147 smis117142 |
| 11.11.2022 | PRO FIT SRL | 620.82 | 02art1al1F 333373 serv dirig titulescu147 smis117142 |
| 11.11.2022 | PRO FIT SRL | 128.51 | 02art1al1F 333373 serv dirig titulescu147 smis117142 GBE |
| 21.10.2022 | RADP | 351817.10 | OG22art1al2f01cvf4000242 intret str cf ctr 746481 |
| 21.10.2022 | RADP | 32276.80 | OG22art1al2f01 cv gbef 4000242 intret str cf ctr 746481 |
| 21.10.2022 | RADP | 574654.89 | OG22art1al2f01 cvf400024 intret crt str cf ctr 586629 |
| 21.10.2022 | RADP | 52720.63 | Og22art1al2f01 cv gbef 4000244 intret str cf ctr 586629 |
| 21.10.2022 | RADP | 433327.41 | OG22art1al2f01 cvf4000243 intret per str cf ctr 704669 |
| 21.10.2022 | RADP | 39754.81 | OG22art1al2f01 cv gbef 4000243 intret per str cf ctr 704669 |
| 21.10.2022 | RADP | 107444.33 | OG22art1al2f01 cvf4000237 intret per str ctr 616810 |
| 11.11.2022 | RADP | 9857.27 | OG22art1al2f01 cvf4000237gbx intret per str cf ctr 616810 |
| 21.10.2022 | ELECTROGRUP SA | 152532.63 | OIG22art1al2f01 cvf202201211 servicii transmisie date |
| 14.11.2022 | INSPECTORATUL DE STAT IN CONST | 57.63 | 2a1a2OG22 cota ISC de 0 1 ptr ob ampl platforme AC 1065din09 11 202 |
| 14.11.2022 | INSPECTORATUL DE STAT IN CONST | 144.07 | 2a1a2OG22 cv 1/2 din cota ISC de 0 5 ptr ob amplasare platforme AC 10 |
| 14.11.2022 | NORD CONFOREST SA | 1495596.20 | CV F22110301ajustare preturi OG64 pt SL7SL8SL9SL10 ctr391515 |
| 14.11.2022 | NORD CONFOREST SA | 263928.73 | CV F22110301ajustare preturi OG64 pt SL7SL8SL9SL10 ctr391515 |
| 14.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 AvizElabDAliDtacPerfEnergCol S TodutaStr parisnr 60 |
| 14.11.2022 | HOZO GLOBAL SRL | 1160.25 | CvFact 1905 carnete dispozitii ridicare vehicule |
| 14.11.2022 | INSTITUTUL INIMII N STANCIOIU | 174597.61 | adr nr 849971 ch admin si functionare cf HCL 661 |
| 14.11.2022 | ASOCIATIA SPORTIVA TURUL IJASZ | 9480.00 | Fact nr 058 060 pr Zilele ecvestre clujene HCL 333 |
| 14.11.2022 | ASOCIATIA CULT EIKON | 193023.90 | Fact nr 0043 ch Festivalul International de Carte Transilv HCL 252 |
| 14.11.2022 | CLUB SPORTIV OLIMPIC STAR | 5800.00 | Fact nr 0028 sustinere activit sportive cf HCL 203 |
| 14.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 4248.30 | Fact nr 80000914 transport elevi Col Sopor l10 |
| 14.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 33379.50 | Fact nr 80000915 transport elevi Pata Rat l10 |
| 14.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 10620.75 | Fact nr 80000916 transport elevi Valea Fanatelor l10 |
| 14.11.2022 | SocCivExecJudec Stolnean Romeo | 86.87 | ar1al2og22f1 fac 2084 chelt xerocopiere dosar 342 2022 |
| 14.11.2022 | SocCivExecJudec Stolnean Romeo | 96.39 | ar1al2og22f fac 2086 chelt xerocopiere dosar 348 2022 |
| 14.11.2022 | SocCivExecJudec Stolnean Romeo | 95.20 | ar1al2og22f1 fac 2091 chelt xerocopiere dosar 346 2022 |
| 15.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 17399.00 | og22art1al2 f71004807din data 31 10 2022 plata din fact elevi octom |
| 15.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 954516.00 | og22art1al2 f71004807din data 31 10 2022 patal din fact elevi octomb |
| 15.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 264060.00 | og22art1al2 f71004807din data 31 10 2022 platal din fact elevi octomb |
| 15.11.2022 | RADP | 130216.89 | og22art1al2 fr 8700034din data 31 10 2022 pl intret trat caini |
| 15.11.2022 | RADP | 91881.64 | og22art1al2 fr 8700034din data 31 10 2022 pl intret trat caini |
| 15.11.2022 | RADP | 859.88 | og22art1al2 fr 8700034din data 31 10 2022 pl intret trat caini |
| 15.11.2022 | TEGRA PLUS | 4344.90 | 2a1a2og22 f52GBXRapAuditEnExpTehnicaGradiAcademiaPiticilor |
| 15.11.2022 | TEGRA PLUS | 47359.41 | 2a1a2og22 f52RapAuditEnExpertizatehGradiAcademiaPiticilor |
| 15.11.2022 | RADP | 437968.41 | OG22ART1AL2 F 8900009 cv servicii paza cimitire l octombrie 2022 |
| 15.11.2022 | RADP | 122782.46 | OG22ART1AL2 F 3001304 cv servicii sapat gropi cimitire luna octombrie |
| 15.11.2022 | TEGRA PLUS | 2284.80 | 2a1a2og22 f48GBXRapAuditEnColTehAnghelSaligny ateliere |
| 15.11.2022 | TEGRA PLUS | 24904.32 | 2A1A2OG22 F48RaportAuditEnAnghelSaligny ateliere |
| 15.11.2022 | BRANTNER SERVICII ECOLOGICE SR | 118482.36 | og22art1al2f f 4793 din data 28 10 2022 pl serv salubriz ctr 449745 |
| 15.11.2022 | BRANTNER SERVICII ECOLOGICE SR | 64105.16 | og22art1al2f f 4793 din data 28 10 2022 pl serv salubriz ctr 44974 |
| 15.11.2022 | BRANTNER SERVICII ECOLOGICE SR | 346855.94 | og22art1al2f f 4793 din 28 10 2022 pl serv salubriz ctr 449745 |
| 15.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f856893AvizMediuExtindereColGBaritiu |
| 15.11.2022 | APLOM SRL | 910.00 | Fact nr 3826 produse protocol cmd 822411 |
| 15.11.2022 | APLOM SRL | 910.00 | Fact nr 3828 produse protocol cmd 822437 |
| 15.11.2022 | E ON ENERGIE ROMANIA SA | 1770.40 | OG22ART1AL2 F nr 10426474914dina 03 11 2022 PL GAZ FLACARA COMEMORA |
| 15.11.2022 | APLOM SRL | 1010.00 | Fact nr 3844 produse protocol cmd 832242 |
| 15.11.2022 | ASOCIATIA PENTRU LEADERSHIP | 6930.00 | Fact nr 33 carti ist Modernizarea Romaniei cf cmd 831812 |
| 15.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f856618Aviz MediuLicOGhibu str AlVlahuta nr 12 14 |
| 15.11.2022 | CLUB SPORTIV U BT | 226912.00 | Fact nr 0384/0385 sustinere activit sportiva cf HCL 172 |
| 15.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f856732AvizMediu SF PT ScoalaCtinBrancusiSalaDeSport |
| 15.11.2022 | E ON ENERGIE ROMANIA SA | 1712.98 | OG22ART1AL2 Fnr 10128848789din 03 11 2022 PL GAZ FLACARA COMEMORATI |
| 15.11.2022 | E ON ENERGIE ROMANIA SA | 238.74 | OG22ART1AL2 F 10625496887 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 15.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f856644AvizMediuSF Pt Sc I Hatieganu strCampului nr II 2 |
| 15.11.2022 | TEGRA PLUS | 8887.20 | 2a1a2og22 f47GBXRapAuditEnExpTehnicaColAnghelSalignyBdul21Dec1989 |
| 15.11.2022 | TEGRA PLUS | 96870.48 | 2a1a2og22 f47RapAuditEnExptehnicaColAnghelSaligny1Dec89 |
| 15.11.2022 | TEGRA PLUS | 5816.79 | 2a1a2og22 f61GBXRapAuditEnExptehnicaGradiMicaSirena Cresa Clopotica |
| 15.11.2022 | TEGRA PLUS | 63403.01 | 2a1a2og22 f61RapAuditEnExptehnicaGradiMicaSirena Cresa Clopotica |
| 15.11.2022 | TEGRA PLUS | 1276.80 | 2a1a2og22 f50GBXRapAuditEnRapExptehnicaLicOGhibu sala sport |
| 15.11.2022 | TEGRA PLUS | 13917.12 | 2a1a2og22 f50RapAuditEnRapExptehnicaLicOGhibu sala sport |
| 15.11.2022 | TEGRA PLUS | 2452.80 | 2a1a2og22 f46GBXrapAuditEnRapExptehnicaColS Toduta |
| 15.11.2022 | TEGRA PLUS | 26735.52 | 2a1a2og22 f46rapAuditEnRapExptehnicaColS Toduta |
| 15.11.2022 | TEGRA PLUS | 2373.00 | 2a1a2og22 f49GBXRapAuditEnRapExpTehnicaScIHatieganuCantina |
| 15.11.2022 | TEGRA PLUS | 25865.70 | 2A1A2OG22 F49RapAuditEnExpTehnicaScIHatieganuCantina |
| 15.11.2022 | TEGRA PLUS | 1045.80 | 2a1a2og22 f45GBXRapAuditEnExptehnicaSalaSpScIHatieganu |
| 15.11.2022 | TEGRA PLUS | 11399.22 | 2a1a2og22 f45RapAuditEnExptehnicaSalaSpScIHatieganu |
| 15.11.2022 | TEGRA PLUS | 5023.20 | 2a1a2og22 f51GBXRapAuditEnExpTehCresaDumbravioaraCresaScufitaRosie |
| 15.11.2022 | TEGRA PLUS | 54752.88 | 2a1a2og22 f51RapAuditEnExpTehCresaDumbravioaraCresaScufitaRosie |
| 15.11.2022 | TEGRA PLUS | 2091.60 | 2A1A2OG22 F53GBXServAuditEnExpTehnicaCresaUrsuletulCorpVechi |
| 15.11.2022 | TEGRA PLUS | 22798.44 | 2A1A2OG22 F53ServAuditEnExpTehnicaCresaUrsuletulCorpVechi |
| 15.11.2022 | TEGRA PLUS | 2990.40 | 2a1a2og22 f55GBXServAuditEnExptehnicaCresaVeronicaStrMehedinti nr 15 |
| 15.11.2022 | TEGRA PLUS | 32595.36 | 2a1a2og22 f55ServAuditEnExptehnicaCresaVeronicaStrMehedinti nr 15 |
| 15.11.2022 | SQM ARHITECTURE SRL | 11002.50 | 2a1a2og22 f0383GBXConceptDefinitivConcursSolModLicNBalcescu |
| 15.11.2022 | SQM ARHITECTURE SRL | 62347.50 | 2a1a2og22 f0383GBXConceptDefinitivConcursSolModLicNBalcescu |
| 15.11.2022 | SQM ARHITECTURE SRL | 119927.25 | 2A1A2OG22 F0383ConceptdefinitivConcursSolModLicNBalcescu |
| 15.11.2022 | SQM ARHITECTURE SRL | 679587.75 | 2A1A2OG22 F0383ConceptdefinitivConcursSolModLicNBalcescu |
| 15.11.2022 | PAUL FLOWERS SRL | 8270.05 | OG22ART1AL2 F 696 furnizare material dendrologic |
| 15.11.2022 | RO VERDE LANDSCAPING SRL | 397616.73 | 2a1a2OG22 F 3299furnizare si montare echipamente de joaca ptr copii |
| 15.11.2022 | RO VERDE LANDSCAPING SRL | 34496.43 | 2a1a2OG22 F 3299 GBEX CTR 346136 |
| 15.11.2022 | ZAROX TEAM SRL | 151725.00 | 2a1a2OG22 F 0086 furnizare pista modulara pentru biciclete |
| 15.11.2022 | SC MATTI SOLUTIONS SRL | 103960.24 | 02artal2og22F 79 exec lucr Hateg 4 bl lama smis117142 |
| 15.11.2022 | SC MATTI SOLUTIONS SRL | 82753.66 | 02artal2og22F 79 exec lucr Hateg 4 bl lama smis117142 |
| 15.11.2022 | SC MATTI SOLUTIONS SRL | 17129.71 | 02artal2og22F 79 exec lucr Hateg 4 bl lama smis117142 GBE |
| 16.11.2022 | VOICU IONITA ARCHITECTS SRL | 7500.00 | 2a1a2og22 f99ConcursSolAmenParcBunaZiuaPremiul III |
| 16.11.2022 | VOICU IONITA ARCHITECTS SRL | 42500.00 | 2a1a2og22 f99ConcursSolAmenParcBunaZiuaPremiul III |
| 16.11.2022 | ENEL ENERGIE SA | 21857.58 | ar1al2OG22F fac12625976 consum energie electrica Cladiri Primarie |
| 16.11.2022 | E ON ENERGIE ROMANIA SA | 2925.70 | ar1al2OG fac 10227531708 consum gaz metan cladiri Primarie L10 |
| 16.11.2022 | E ON ENERGIE ROMANIA SA | 10169.77 | ar1al2OG fac 10129006086 consum gaz metan cladiri Primarie L10 |
| 16.11.2022 | E ON ENERGIE ROMANIA SA | 16938.96 | ar1al2OG fac 10129006085 consum gaz metan cladiri Primarie L10 |
| 16.11.2022 | E ON ENERGIE ROMANIA SA | 4607.63 | ar1al2OG fac 10725296451 consum gaz metan cladiri Primarie L10 |
| 16.11.2022 | E ON ENERGIE ROMANIA SA | 996.26 | ar1al2OG fac 101824785785 consum gaz metan cladiri Primarie L10 |
| 16.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f856644AvizMediuSF PTStudSC I HatieganuStrG AlexNr16 |
| 16.11.2022 | ASOCIATIA HARMONIA CORDIS | 20000.00 | Fact nr 262 pr Radioul Online de Chitara HCL 220 |
| 16.11.2022 | E ON ENERGIE ROMANIA SA | 23.36 | OG22ART1AL2 F 10326835416 cv consum gaz imobil I Maniu |
| 16.11.2022 | ASOCIATIA VIVA TALENT | 40000.00 | Fact nr 1 pr Mastering Young Musicians 3 cf HCL 306 |
| 16.11.2022 | ASOCIATIA JUDETEANA DE JUDO | 40000.00 | Fact nr 13 sustinere activit sportiva cf HCL 187 |
| 16.11.2022 | ENEL ENERGIE SA | 3308.00 | OG22ART1AL2 F 11556431 DIFERENTA FACTURA CV CONSUM ENERGIE IMOBIL DOR |
| 16.11.2022 | ARTIST MANAGEMENT AGENCY | 1800.00 | Fact nr 2286 servicii artistice cmd 650546 Spons |
| 16.11.2022 | ARTIST MANAGEMENT AGENCY | 1800.00 | Fact nr 2287 servicii artistice cmd 830715 Sponsoriz |
| 16.11.2022 | ENEL ENERGIE SA | 27850.38 | OG22ART1AL2 F11556431 cv consum energie fantani si cismele |
| 16.11.2022 | INSPECTORATUL DE STAT IN CONST | 107.58 | 2a1a2OG22 F 863877 1/2 din cota ISC DE 0 5 CONF AC 457/23 05 2022 |
| 16.11.2022 | ENERGOBIT SA | 63836.85 | Fact 221100919 cf ctr 546013 GBEpr AFM |
| 16.11.2022 | ENERGOBIT SA | 736824.32 | Fact 221100919 cf ctr 546013 pr AFM |
| 10.11.2022 | ENEL ENERGIE SA | 98735.90 | OG22art1al2f01 cvf11555717 energie el semafoare |
| 10.11.2022 | ELECTROGRUP SA | 141452.78 | OG22art1al2f01 cvf202201402 serv transmisie date |
| 10.11.2022 | ELECTROGRUP SA | 152532.63 | Og22art1al2f01 cvf202201401 serv transm date dispecerat monitoriz |
| 17.11.2022 | ROSAL GRUP SA | 19296.02 | OG22ART1AL2 F 319020din data 31 10 2022 DIF SUBVENTIONATA 1 31 10 22 |
| 17.11.2022 | BRANTNER VERES | 777568.51 | OG22ART1AL2 F nr 5314984din 31 10 2022 PL DIF SUBVENTIONATA |
| 17.11.2022 | SKYLINE ENGINEERING SRL | 18548.53 | 2A1A2og22 Fact202217 cda621189 51dotari sistem automatizat |
| 17.11.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 55.05 | OG22ART1AL2 F 017 cv ch af ap 18 ptr l sept 2022 |
| 17.11.2022 | DIGISIGN SA | 83.30 | Fac 682047 reinnoire semnatura electonica 1 pers cda 847028 |
| 17.11.2022 | DIGISIGN SA | 83.30 | Fac 681995 reinnoire semnatura electonica 1 pers cda 847028 |
| 17.11.2022 | BACONS | 1802.17 | ar1al2og22 fac 22028 alte materiale jaluzele tip panglica cda 813099 |
| 17.11.2022 | ENEL ENERGIE SA | 30062.04 | OG22ART1AL2 F 11556449din 10 11 2022 PL ENERG PUNCTE TICKETING |
| 17.11.2022 | BI WAWEL SRL | 9478.35 | ar1al2og22f1 fac34089 consumabile cartuse imprimante cda831407 |
| 17.11.2022 | DIRECTIA JUD DE EVIDENTA PERS | 1185.40 | ar1al2Og22 ref 823725 aviz 1146 tipizate stare civila adresa DJEP 8948 |
| 17.11.2022 | DIRECTIA JUD DE EVIDENTA PERS | 111.06 | ar1al2Og22 ref 823725 aviz 1146 tipizate stare civila adresa DJEP 8948 |
| 17.11.2022 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F nr 90din 08 11 2022 GBEX CTR 555362 |
| 17.11.2022 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2 F nr 90din 08 11 2022 PL ACTIV OPERARE RETEA BIKE |
| 17.11.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 91din 09 11 2022 GBEX CTR 555362 |
| 17.11.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 91din 09 11 2022 pl serv administ baza de date |
| 17.11.2022 | WIND TECHNOLOGIES | 954.60 | og22art1al2 f nr 93din 09 11 2022 gbex ctr 555362 |
| 17.11.2022 | WIND TECHNOLOGIES | 10405.14 | og22art1al2 f nr 93din 09 11 2022 pl oper funct call center |
| 17.11.2022 | PEARL VENTURES SRL | 5087.25 | og22art1al2f 20220414 prestari servicii administrare platforma |
| 17.11.2022 | BIROUL DE EXPERTI CLUJ | 1000.00 | taxa expertiza ds 466 33 2022 CA Cluj expert David Sturza Virgil |
| 17.11.2022 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F23666 mentenanta aplicatii informatice L10 ctr539457 gbe |
| 17.11.2022 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F23666 mentenanta aplicatii informatice L10 ctr539457 |
| 17.11.2022 | INSIDE TELECOM SRL | 2380.00 | ar1al2OG22F fac22562 service centrala telefonica L10 ctr505156 |
| 17.11.2022 | DELGAZ GRID SA | 224.76 | 2A1A2og22F507082766Tarif PIF IU inst contor ExecLucrManiu3ctr 396988 |
| 17.11.2022 | ENEL ENERGIE SA | 2037.07 | Og22art1al2f01 cvf12625983 energie electrica semafoare |
| 17.11.2022 | DECORINT SRL | 950375.49 | 2A1A2og22 F01521 09cv sit l nr19 imob CorpC2str Maniu nr3 ctr396988 |
| 17.11.2022 | RADP | 647067.89 | OG22art1al2f01 cvf4000265 intret str cf ctr 704222 |
| 17.11.2022 | RADP | 59364.02 | OG22art1al2f01 gbef 4000265 intret per str cf ctr 704222 |
| 17.11.2022 | RADP | 543422.61 | OG22art1al2f01 cvf4000264 intret str cf ctr 704209 |
| 17.11.2022 | RADP | 49855.28 | OG22art1al2f01 gbef 4000264intret per cf ctr 704209 |
| 17.11.2022 | INSTITUTUL INIMII N STANCIOIU | 36767.18 | adr nr 859742 ch functionare cf HCL 661 |
| 17.11.2022 | ROXER GRUP SA | 2064.65 | Fact nr 2684 afise si diplome mat publicitare cmd 825412 |
| 17.11.2022 | PRETEXT ADVERTISING SRL | 3986.50 | Fact nr 33272 cupe si medalii publicitare cmd 825501 |
| 17.11.2022 | MEDIMPACT SRL | 77098.91 | 2A1A2og22 Fact nr 221797 ctr 737194 dotari 5 defibrilatoare automate |
| 17.11.2022 | E ON ENERGIE ROMANIA SA | 126.76 | OG22ART1AL2 F 5501991110 tarif deconectare/reconectare pentru neplat |
| 17.11.2022 | K K STUDIO DE PROIECTARE SRL | 44962.50 | F0344 ServAsist ElaboExpertizaTehnJudiciar dos7268 117 2013 ctr553178 |
| 17.11.2022 | K K STUDIO DE PROIECTARE SRL | 4125.00 | F0344 Asist ElaboExpertizaTehnJudiciar dos7268 117 2013 ctr553178 gbe |
| 17.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22f1 fac 1708 chelt notificare 599 2022 |
| 17.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 170.00 | ar1al2og22f1 fac 1706 chelt notificare 594 595 2022 |
| 18.11.2022 | INSPECTORATUL DE STAT IN CONST | 1922.63 | 02art1al2 regulariz com ISC cota01 si05 titulescu 147 smis117142 |
| 18.11.2022 | INSPECTORATUL DE STAT IN CONST | 1847.24 | 02art1al2 regulariz com ISC cota01 si05 titulescu 147 smis117142 |
| 18.11.2022 | PROFESIONAL SP SRL | 2850.05 | OG22ART1AL2 F nr 27374din 07 11 2022 PLATA DIN CDA816470 |
| 18.11.2022 | ASOCIATIA DE PRIETENIE KORUNK | 15000.00 | Fact nr 297 pr Revista Korunk 2022 HCL 223 |
| 18.11.2022 | ASOCIATIA ORBAN BALZS AKADEMIA | 8000.00 | Fact nr 124 pr Paralela literara in cult clujeana HCL 246 |
| 18.11.2022 | ASOCIATIA ORBAN BALZS AKADEMIA | 6984.00 | Fact nr 125 128 pr Clujul Oras ecologic si de incluziune soc HCL 247 |
| 18.11.2022 | PLAYFIELD TEAM SRL | 10479.14 | Fact nr 0301 cutii ciocolata protocol cmd 836477 |
| 18.11.2022 | AMC TEMATIC SRL | 6270.00 | Fact nr 0046 flori si aranjam florale cmd 837319 |
| 18.11.2022 | ASOCIATIA FOLCL RAPSODIA SOMES | 2000.00 | fact 61 servicii artistice Zc ctr 759918 |
| 18.11.2022 | ARMONIA DIS ART SRL | 15000.00 | fact 0006 servicii artistice ZC ctr 757214 |
| 18.11.2022 | MIS GRUP SRL | 435485.27 | 2a1a2OG22 F 64182 cv sit l nr 13 SMIS 122883 S L Ortodox |
| 18.11.2022 | MIS GRUP SRL | 2467749.88 | 2a1a2OG22 F 64182 cv sit l nr 13 SMIS 122883 S L Ortodox |
| 18.11.2022 | SUPERCOM SA | 734816.40 | OG22ART1AL2 Fnr 319din 16 11 2022 PL SERV SAL CTR 328423 |
| 18.11.2022 | SUPERCOM SA | 68.26 | OG22ART1AL2 F nr 320din 16 11 2022 PL SERV SALUB CTR 328423 |
| 18.11.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | ar1al2og22f1 Fact 9110327177 tarif emitere aviz racordare |
| 18.11.2022 | TERMOFICARE NAPOCA SA | 1425.03 | ar1al2Og22f1 fac 138964 energie termica Primarii de cartier L10 |
| 18.11.2022 | BRANTNER SERVICII ECOLOGICE SR | 573251.52 | og22art1al2 fnr 4794din 31 10 2022 serv salubrizare 16 31oct22 |
| 18.11.2022 | BRANTNER SERVICII ECOLOGICE SR | 10708.52 | og22art1al2 f nr 4795din 31 10 2022 pl serv salub 1 31oct22 |
| 18.11.2022 | TERMOFICARE NAPOCA SA | 1312.80 | Cv Fact 138966 energie termica Agricultorilor Dragalina oct22 |
| 21.11.2022 | PABLO IMPEX SRL | 476.00 | og22art1al2f01 f10666IndicatoarePersonalizateToaleta |
| 21.11.2022 | ASOCIATIA METROPOLITANA DE TRA | 164158.00 | Fact nr 068 cotizatie anuala 2022 cf HCL 591 |
| 21.11.2022 | ARTIST MANAGEMENT AGENCY | 2700.00 | Facturile 2288 2289 servicii artistice cmd 845020 |
| 21.11.2022 | EXIMAL IMPEX SRL | 7714.13 | Fact 50054 50052 49894 produse protocol cmd 853133 847242 799382 |
| 21.11.2022 | ARCHIPRINTS BY CREMI SRL | 6000.00 | Fact nr 0002 materiale publicitare cmd 831744 |
| 21.11.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0801 ctr 421062 SsmLunaOctombrie22 Reabilit ImobilI Maniu3 |
| 21.11.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0801GBX ctr 421062 SSMLunaOctombrie22 Reabilit imobilManiu3 |
| 21.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f865483AvizMediuScoalaICreangaAleeapeana nr 2 4 |
| 21.11.2022 | APLOM SRL | 850.00 | Fact nr 3851 produse protocol cmd 837830 |
| 21.11.2022 | ASOCIATIA DE CHITARA TRANSILVA | 35000.00 | Fact nr 1 pr Festivalul Internat de Chitara Transilvania HCL 277 |
| 21.11.2022 | ASOCIATIA DOR DE HOREA | 15000.00 | Fact nr 25 pr Cuvant si cantec de sufler ro HCL 226 |
| 21.11.2022 | CLUB SPORTIV TACEREA | 10984.00 | Fact nr 202204 sustinere activit sport cf HCL 206 |
| 22.11.2022 | CLUJ INNOVATION PARK SA | 12304.58 | og22art1al2 f nr 20220438din 02 11 2022 pl ilum pub str tib popovici |
| 22.11.2022 | ENEL ENERGIE SA | 1406.72 | og22art1al2 f nr 12625978din 26 10 2022 pl en ele ilum public |
| 22.11.2022 | ENEL ENERGIE SA | 2922.06 | og22art1al2 f nr 12625980din 26 10 2022 pl energ ilum public |
| 22.11.2022 | WIND TECHNOLOGIES | 258.00 | og22art1al2 f nr 92din 08 11 2022 gbex ctr 555362/2 06 22 |
| 22.11.2022 | WIND TECHNOLOGIES | 2812.20 | og22art1al2 f nr 92din 08 11 2022 pl serv intret curat bike |
| 22.11.2022 | DENNVER COMIMPEX SRL | 2113.50 | OG22ART1AL2 F nr 868457616din14 11 2022 PL CDA 868457616 |
| 22.11.2022 | ORDINUL ARHITECTILOR ROMANIA | 10125.00 | 2a1a2og22 f504ConcursLot1Faza2ParcBunaZiua |
| 22.11.2022 | ORDINUL ARHITECTILOR ROMANIA | 57375.00 | 2a1a2og22 f504ConcursLot1Faza2ParcBunaZiua |
| 22.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f865502AvizMediuSupraetajScN TitulescuAl HerculaneNr7 |
| 22.11.2022 | ASIZA BIROUL DE ARHITECTURA SR | 7544.98 | ASIS TEH TRIM 3 IULIE SEPT F 035 PARC FEROV |
| 22.11.2022 | ASIZA BIROUL DE ARHITECTURA SR | 692.20 | ASIS TEH TRIM 3 IULIE SEPT F 035 GBE PARC FEROV |
| 22.11.2022 | NORD CONFOREST SA | 1058049.55 | SIT LUCR SEPT CIP9 PARC FEROV F 22111602 85SUTA |
| 22.11.2022 | NORD CONFOREST SA | 97068.78 | SIT LUCR AJUSTARE PRET OG 47 PARC FEROV F 22111602 85SUTA |
| 22.11.2022 | NORD CONFOREST SA | 186714.63 | SIT LUCR SEPT CIP9 PARC FEROV F 22111602 15SUTA |
| 22.11.2022 | NORD CONFOREST SA | 17129.77 | SIT LUCR AJUSTARE PRET OG 47 PARC FEROV F 22111602 15SUTA |
| 22.11.2022 | CORAL IMPEX SRL | 36096.24 | og22art1al2 f nr 21735din 08 11 2022 gbex ctr 14786/9 01 2020 |
| 22.11.2022 | CORAL IMPEX SRL | 393449.04 | og22art1al2 f nr 21735din 08 11 2022 servicii deratizare oct 22 |
| 22.11.2022 | CORAL IMPEX SRL | 149.20 | og22art1al2 f nr 21736din 09 11 2022 gbex ctr 14786/2020 |
| 22.11.2022 | CORAL IMPEX SRL | 1626.30 | og22art1al2 f nr 21736din 09 11 2022 pl serv deratiz oct22 |
| 22.11.2022 | CORAL IMPEX SRL | 569.64 | og22art1al2 f nr 21736 din 08 11 2022 gbex ctr 14786/2020 |
| 22.11.2022 | CORAL IMPEX SRL | 6209.12 | og22art1al2 f nr 21736 din 08 11 2022 serv derat oct 22 |
| 22.11.2022 | BANCA TRANSILVANIA SA | 549867.27 | 2a1a2og22 f221000118 SLNr8AmenStrKogalniceanuSmis128153Ctr330214 |
| 22.11.2022 | BANCA TRANSILVANIA SA | 3115914.54 | 2a1a2og22 f221000118SLNr8AmenStrKogalniceanuSmis128153Ctr330214 |
| 22.11.2022 | RO VERDE LANDSCAPING SRL | 363240.07 | 2a1a2og22 f3303ProiectExecGrilajmetalicAmenajLaterenuri |
| 22.11.2022 | ECO GARDEN CONSTRUCT | 493190.69 | OG22ART1AL2F1940 INTRET SP VERZI SECTOR EST |
| 22.11.2022 | ECO GARDEN CONSTRUCT | 641168.91 | OG22ART1AL2 F 1939 INTRET ZONE VERZI SECT VEST |
| 22.11.2022 | ECO GARDEN CONSTRUCT | 70245.84 | OG22ART1AL2F1939 GBEX CRT 597302 S VEST |
| 22.11.2022 | ECO GARDEN CONSTRUCT | 68744.38 | OG22ART1AL2 F 1940 GBEX CRT597299 S EST |
| 22.11.2022 | RADP | 445945.69 | OG22ART1AL2F01 F4000274intret per in urma demolarii garajeloc ctr 7783 |
| 22.11.2022 | ECO GARDEN CONSTRUCT | 30345.50 | OG22ART1AL2F 1942 INTRET SP VERZI S EST |
| 22.11.2022 | ECO GARDEN CONSTRUCT | 3581.40 | OG22ART1AL2 F 1942 GBEX CTR 597299 |
| 22.11.2022 | RADP | 40912.45 | OG22ART1AL2F01 F4000274gbx Intret per str in urma demolarii garajelor |
| 23.11.2022 | FABRICA DE STEAGURI SRL | 10752.84 | OG22ART1AL2 F 0027637 achizitie steaguri |
| 23.11.2022 | ADMINISTRATIA BAZINALA DE APA | 54.15 | OG22ART1AL2 F 02302 cv ab af l 9 |
| 23.11.2022 | ADMINISTRATIA BAZINALA DE APA | 84.90 | OG22ART1AL2 F 01857 cv ab l iunie |
| 23.11.2022 | ASOC DE PROPRIETARI I L CARA | 1247.99 | OG22ART1AL2 F 5din data 21 11 2022fd rep sept 2021 ap 13 si fd rep m |
| 23.11.2022 | ASOC DE PROPRIETARI I L CARA | 1515.89 | OG22ART1AL2 F 6 FD REP SEPT 2021 AP 30 SI FD REP MARTIE 2022 MAI 2022 |
| 23.11.2022 | ASOC PR TELEORMAN 6 | 92.44 | OG22ART1AL2 F 325cv ch intretinere l sept 2022 ap 57 Teleorman 6 |
| 23.11.2022 | PP PROTECT SECURITY SRL | 837.53 | OG22ART1AL2 F 2400 cv serv intr si reparare echip de securitate |
| 23.11.2022 | ASOC DE PR HOREA NR 10 | 91.43 | OG22ART1AL2 F 24 cota parte ch intretinere sept 2022 al 14 |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 8229.32 | ar1al2og22f1 fac 5028131 cv consum apa canal sedii Primarie |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 15.30 | ar1al2og22f1 fac 5028133 cv consum apa canal sedii Primarie |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 607.13 | ar1al2og22f1 fac 5028134 cv consum apa canal sedii Primarie |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 20.40 | ar1al2og22f1 fac 5027929 cv consum apa canal sedii Primarie |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 65.14 | ar1al2og22f1 fac 5028127 cv consum apa canal sedii Primarie |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 99.08 | ar1al2og22f1 fac 5028472 cv consum apa canal sedii Primarie |
| 23.11.2022 | CLUB SPORTIV UNIVERSITATEA | 415000.00 | Fact nr 0189 sustinere activit compet cf HCL 170 |
| 23.11.2022 | ASOCIATIA JUD DE BASCHET | 70000.00 | Fact nr 0067 sustinere activit sport cf HCL 185 |
| 23.11.2022 | ASOCIATIA CS PARALIMPIC SALVIA | 542.00 | Fact nr 454 sustionere activit sport HCL 188 |
| 23.11.2022 | ASOCIATIA CS PARALIMPIC SALVIA | 15585.00 | Fact nr 455 sustinere activit sport cf HCL 188 |
| 23.11.2022 | BRANTNER VERES | 2297.44 | ar1al2OG22F fac 5314973 serv salubritate sedii Primarie |
| 23.11.2022 | BEJ TRANCA BOGDAN | 635.03 | og22art1al2f1 f0381146 0381147 Rosal ds exec 46 2018 |
| 23.11.2022 | BEJ MIU SI ASOCIATII | 1389.13 | og22art1al2f1 f0381146 0381147 Rosal ds exec 601 2021 |
| 23.11.2022 | BEJ FRINCU MARIUS CLAUDIU | 627.94 | og22art1al2f1 f0381146 0381147 Rosal ds exec 92 2021 |
| 23.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 1201.44 | f381146 F381147 Rosal ds ex1523 conex 366 126 1853 1854 2059 2060 2172 |
| 23.11.2022 | BEJ RADUTA NICOLETA | 3238.65 | og22art1al2f1 f0381146 0381147 Rosal ds exec 16 110 2022 176 2021 |
| 23.11.2022 | SPEJ VICTORIA | 7335.24 | og22art1al2f1 f0381146 0381147 Rosal ds exec 341369 2021si 43 77 2022 |
| 23.11.2022 | ASOCIATIA MISCARILOR CIVICE | 10000.00 | Fact nr 3 pr Colocvii literare pt tinerii din Cluj HCL 307 |
| 23.11.2022 | BYBLOSART SRL | 576.56 | 02 Art1al2OG22 F 3154 publicitate Lic O Ghibu SMIS 122884 |
| 23.11.2022 | BYBLOSART SRL | 3267.14 | 02 Art1al2OG22 F 3154 publicitate Lic O Ghibu SMIS 122884 |
| 23.11.2022 | COPYLAND TRADING SRL | 36839.35 | a1a2og fac 0214839servicii printare ctr 480501 2021 per1608 27082022 |
| 23.11.2022 | COPYLAND TRADING SRL | 16951.19 | a1a2og fac 0214839 servicii printare ctr 662678 2022 per290822 171022 |
| 23.11.2022 | FEDERATIA UNIVERSITARA MAGHIAR | 20000.00 | Fact nr 010 pr Tineri de succes cf HCL 320 |
| 23.11.2022 | ASOCIATIA ORDOGTERGYE | 30000.00 | Fact nr 8869817 pr festivalul de Muzica si Dans HCL 245 |
| 23.11.2022 | ASOCIATIA KOLOZSVAR TARSASAG | 20000.00 | Fact nr 0018 pr Saptamana cult evreiasca HCL 211 |
| 23.11.2022 | ORANGE ROMANIA | 7040.14 | ar1al2OG22F1 fac 033827571 servicii telefonice mobile si fix |
| 23.11.2022 | ORANGE ROMANIA | 1278.01 | ar1al2OG22F1 fac 034084314 servicii telefonice mobile si fix |
| 23.11.2022 | AUTOMATICSOFT SRL | 3793.20 | r1al2OG22F fac 20220169 serv transport valari L10 ctr4 28092022 |
| 23.11.2022 | AUTOMATICSOFT SRL | 348.00 | r1al2OG22F fac 20220169 serv transport valari L10 ctr4 28092022 gbe |
| 23.11.2022 | COPYLAND TRADING SRL | 1156.47 | ar1al2og fac 0112763 servicii reviize tehnica copiator cda 782827 |
| 23.11.2022 | COPYLAND TRADING SRL | 4333.00 | ar1al2og fac112763 mater consumabile cerneala imprimanta cda 782827 |
| 23.11.2022 | MILANO PAPETARIE | 5140.80 | r1al2og22 fac 5440 consumabile birou coperti arhivare cda 817817 |
| 23.11.2022 | A C I CLUJ SA | 407383.18 | CV F2402 SL12 ctr 544197 SMIS 128154 |
| 23.11.2022 | A C I CLUJ SA | 71891.14 | CV F2402 SL12 ctr 544197 SMIS 128154 |
| 23.11.2022 | A C I CLUJ SA | 37374.60 | CV F2402 SL12 retinere cf clauzei 47 ctr544197 SMIS 128154 |
| 23.11.2022 | A C I CLUJ SA | 6595.52 | CV F2402 SL12 retinere cf clauzei 47 ctr544197 SMIS 128154 |
| 23.11.2022 | RADP | 427155.68 | OG22ART1AL2 F 4000281sit l cart Marasti |
| 23.11.2022 | RADP | 39188.60 | OG22ART1AL2 F 4000281 GBEX CTR 746481 |
| 23.11.2022 | RADP | 955472.83 | OG22ART1AL2 F4000282 cv l ctr 746481 |
| 23.11.2022 | RADP | 87658.06 | OG22ART1AL2 F 4000282 GBEX CTR 746481 |
| 23.11.2022 | RADP | 727759.49 | OG22ART1AL2 F 4000280 sit l ctr 746481 |
| 23.11.2022 | RADP | 66766.92 | OG22ART1AL2 F 4000280 GBEC CTR 746481 |
| 23.11.2022 | RADP | 711090.65 | OG22ART1AL2 F 4000278d cv l ctr 746481 |
| 23.11.2022 | RADP | 65237.67 | OG22ART1AL2 F 4000278 GBEX CTR 746481 |
| 23.11.2022 | RADP | 98636.17 | OG22ART1AL2 F 4000277 SIT L CTR 704669 |
| 23.11.2022 | RADP | 9049.19 | OG22ART1AL2 F 4000277 GBEX CTR 704669 |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 285.47 | ar1al2og22f1 fac 5028132 cv consum apa canal sedii Primarie |
| 23.11.2022 | E ON ENERGIE ROMANIA SA | 911.90 | OG22ART1AL2 F 10327099529 cv consum gaz imobil Dorobantilor |
| 23.11.2022 | RADP | 146606.72 | OG22ART1AL2 F 4000266cv sit l ctr 567288 |
| 23.11.2022 | RADP | 13450.16 | OG22ART1AL2 F4000266 GBEX CTR 567288 |
| 23.11.2022 | RADP | 828294.82 | OG22ART1AL2 F 4000276 cv sit l ctr 778372 |
| 23.11.2022 | RADP | 75990.35 | OG22ART1AL2 F 4000276 GBEX CTR 778372 |
| 18.11.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 144.70 | OG22art1al2f01 cvf91103247022 aviz amplasam mod C Motilor Marginasa |
| 18.11.2022 | MBC CONSULT | 8809.62 | OG22art1al2f01 cvf0562 dirigentie de santier cf ctr 485353 |
| 24.11.2022 | ASOC PROPR BAISOARA 13 | 108.97 | OG22ART1AL2 F 543 cv ch sept 2022 ap 118 |
| 24.11.2022 | DUPEX S R L | 166106.20 | og22art1al2 f 221057 |
| 24.11.2022 | DUPEX S R L | 12013.00 | og22art1al2f 221057 gbex crt 392360 |
| 24.11.2022 | ELIN GMBH Viena Sucursala Cluj | 1622769.48 | OG22ART1AL2 F nr 2022016din 21 11 2022 PL INTRET SIST ILUM PUB IU |
| 24.11.2022 | RADP | 1356331.70 | OG22art1al2f02 cvf4000270 ModZoneAfDemGarNirajuluiMuresuluictr693562 |
| 24.11.2022 | RADP | 124434.10 | OG22art1al2f02 gbef4000270ModStrAfDemGarajeCfCtr693562 |
| 24.11.2022 | RADP | 957716.74 | OG22art1al2f01cvf4000283 intret str4 cf ctr 451687 |
| 24.11.2022 | RADP | 87863.92 | OG22art1al2f01 gbef 4000283 intret per str cf ctr 541687 |
| 24.11.2022 | ADMINISTRATIA BAZINALA DE APA | 35.23 | OG22ART1AL2 F 01714 abonament 1154 luna 5 |
| 24.11.2022 | RADP | 202457.46 | OG22art1al2f01 cvf4000269 intret per str cf ctr 778549 |
| 24.11.2022 | RADP | 18574.08 | OG22art1al2f01cvf4000269 intret per cf ctr 778549 |
| 24.11.2022 | RADP | 75229.97 | 2a1a2og22 f4000273Gbx Mod Parc S Barnutiu |
| 24.11.2022 | RADP | 820006.66 | 2a1a2og22 f4000273Gbx Mod Parc S Barnutiu |
| 24.11.2022 | RADP | 143765.99 | OG22ART1AL2 F nr 8950010din 16 11 2022 INTRET IGIENIZ WC PUBLIC OC |
| 24.11.2022 | BEJ TRANCA BOGDAN OVIDIU | 15.25 | og22art1al2f01 f RosalDosar 46 |
| 24.11.2022 | MCB RENT A CAR SERVICES | 1077.00 | Restituire sume cerere nr 875473 CUI 38713303 |
| 24.11.2022 | RADP | 241730.04 | OG22art1al2f01 cvf4000275 intret per str cf ctr 778372 |
| 24.11.2022 | RADP | 22177.07 | OG22art1al2f01 gbef4000275 intret str cf ctr 778372 |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 58.90 | 2a1a2og22 f0805GBX SSmLunaOct22ModernizParcFarmec |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 678.90 | 2a1a2og22 f0805SSm l oct22 ModParcFarmec |
| 24.11.2022 | Q TEST SA | 80.00 | 2a1a2og22 f5671GbxSsmLsept22AmenajStrKogalniceanuSmis128153 |
| 24.11.2022 | Q TEST SA | 872.00 | 2a1a2og22 f5671GbxSsmLsept22AmenajStrKogalniceanuSmis128153 |
| 24.11.2022 | BLA SHINE | 12792.50 | OG22ART1AL2F 01555 PREST SERVICII DE CURATENIE BAZA SPORTIVA GHE |
| 24.11.2022 | RADP | 124510.75 | OG22ART1AL2F1939 1INTRET ZONE VERZI CRT 597302 |
| 24.11.2022 | RADP | 256123.00 | OG22ART1AL2F1940 1INTRET ZONE VERZI CRT 597299 |
| 24.11.2022 | RADP | 8691.76 | OG22ART1AL2F1942 1 INTRET ZONE VERZI CRT 597299 |
| 24.11.2022 | COMPANIA DE APA SOMES SA | 7619.33 | OG22ART1AL2F 5027650 CONS APA BAZA SPORTIVA GHE |
| 24.11.2022 | EMI TT SRL | 2927.40 | OG22ART1AL2F3021 DESPARTITOARE MESE DE TENIS |
| 24.11.2022 | GIORDANU SHOES TGM SRL D | 200000.92 | Cv Fact 34 imbracaminte de politie |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0720 din 07102022 servicii SSM ctr661405 proiect SMIS 1281548 |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0720 din 07102022 servicii SSM ctr661405 proiect SMIS 1281548 GBE |
| 24.11.2022 | SPITALUL CLINIC JUDETEAN DE UR | 600000.00 | Fact nr 870968 rep crt mansarda Chirurgie 1 HCL 664 |
| 24.11.2022 | SPITALUL CLINIC PT COPII | 214003.46 | Fact nr 862803 reparatii crt cf HCL 658 |
| 24.11.2022 | KXL STUDIO SRL | 1011.75 | 2A1A2OG22 F000714GbxConceptDefinitifCentruMultifunctional |
| 24.11.2022 | KXL STUDIO SRL | 5733.25 | 2A1A2OG22 F000714GbxConceptDefinitifCentruMultifunctional |
| 24.11.2022 | KXL STUDIO SRL | 11661.75 | 2a1a2og22 f000714ConceptDefinitivCentrumultifunctional |
| 24.11.2022 | KXL STUDIO SRL | 66083.25 | 2a1a2og22 f000714ConceptDefinitivCentrumultifunctional |
| 24.11.2022 | SPITALUL CLINIC DE RECUPERARE | 95200.00 | Fact nr 869132 aparat medicala sist test efort cf HCL 659 |
| 24.11.2022 | INSTITUTUL INIMII N STANCIOIU | 75000.00 | adr nr 870144 aparatura medic sist electrochirurgie cf HCL 661 |
| 24.11.2022 | ASOCIATIA FILMTETT | 35000.00 | Fact nr 755 ch Filmtettfest Zilele filmului cf HCL 210 |
| 24.11.2022 | ASOCIATIA NASTURELUL VESEL | 20000.00 | Fact nr 001 pr Random Cluj cf HCL 276 |
| 24.11.2022 | ASOCIATIA REACTOR CREATIE SI E | 95000.00 | Fact nr 29 pr Reactor 2022 cf HCL 299 |
| 24.11.2022 | POSTA ROMANA SA | 970.02 | Fact nr 2318 comision incasari taxe si imp |
| 24.11.2022 | ASOCIATIA ALPHA IT EVENTS | 65000.00 | Fact nr 0074 pr Techsylvania cf HCL 335 |
| 24.11.2022 | MBC CONSULT | 2699.73 | OG22art1al2f02cvf0568 dirigentie santier mod semaforizare ctr 395496 |
| 24.11.2022 | MBC CONSULT | 42.22 | OG22art1al2f02 gbef 0568 dirig santier mod semaforizare ctr 395496 |
| 24.11.2022 | ASOCIATIA FESTIVAL FILM TRANSI | 590000.00 | Fact nr 0017 df pr Fesiv Internat Film cf HCL 309 |
| 24.11.2022 | MBC CONSULT | 444.04 | OG22art1al2f02 cvf0568 dirig santier mod semaf ctr 595075 |
| 24.11.2022 | MBC CONSULT | 7.02 | OG22art1al2f02 gbef 0568 dirig santier mod semaf ctr 595075 |
| 24.11.2022 | MBC CONSULT | 5414.82 | OG22art1al2f02 cvf0568 dirig sant mod semaf ctr 432682 |
| 24.11.2022 | MBC CONSULT | 87.86 | OG22art1al2f02 gbef0568 dirig santier mod semaf ctr 432682 |
| 24.11.2022 | KXL STUDIO SRL | 1517.63 | 2a1a2og22 f000715GbxConceptDefinitivCentruMultifunctional |
| 24.11.2022 | KXL STUDIO SRL | 8599.87 | 2a1a2og22 f000715GbxConceptDefinitivCentruMultifunctional |
| 24.11.2022 | KXL STUDIO SRL | 17492.62 | 2a1a2og22 f000715ConceptDefinitivCentruMultifunctional |
| 24.11.2022 | KXL STUDIO SRL | 99124.88 | 2a1a2og22 f000715ConceptDefinitivCentruMultifunctional |
| 24.11.2022 | MBC CONSULT | 239.07 | OG22art1al2f02 gbef0566 dirigentie santier mod semaf ctr 432682 |
| 24.11.2022 | MBC CONSULT | 808.22 | OG22art1al2f02 gbef 0562 dirigentie de santier |
| 24.11.2022 | Q TEST SA | 871.23 | OG22art1al2f02 cvf 5509 Serv SSM Pod Portelanului |
| 24.11.2022 | Q TEST SA | 871.23 | OG22art1al2f02 cvf 5368 Serv SSM Pod Portelanului |
| 24.11.2022 | Q TEST SA | 871.23 | OG22art1al2f02 cvf 5226 Serv SSM Pod Portelanului |
| 24.11.2022 | Q TEST SA | 871.23 | OG22art1al2f02 cvf 5669 Serv SSM Pod Portelanului |
| 24.11.2022 | MBC CONSULT | 2605.88 | OG22art1al2f01 cvf0566 dirigentie santier cf ctr 432682 |
| 24.11.2022 | Q TEST SA | 79.93 | OG22art1al2f02 gbef 5509 Sevicii SSM pod Portelanului |
| 24.11.2022 | Q TEST SA | 79.93 | OG22art1al2f02 gbef 5368 Sevicii SSM pod Portelanului |
| 24.11.2022 | Q TEST SA | 79.93 | OG22art1al2f02 gbef 5226 Sevicii SSM pod Portelanului |
| 24.11.2022 | Q TEST SA | 79.93 | OG22art1al2f02 gbef 5669 Sevicii SSM pod Portelanului |
| 24.11.2022 | Q TEST SA | 886.55 | OG22art1al2f01 cvf5670 serv SSM pod peste Somesul Mic |
| 24.11.2022 | RADP | 100754.99 | OG22ART1AL2F01 F4000279iNTRET PER STRAZI |
| 24.11.2022 | RADP | 9243.58 | OG22ART1AL2F01 F4000279GBX Intret per strazi |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 733.65 | Og22art1al2f02 cvf0717 Servicii SSM mod C Motilor |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2f02 gbef 717 Serv SSM mod Calea Motilor |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0458 Servicii SSM Mod FLoare de iris |
| 25.11.2022 | EUROINS | 1434.71 | Cv DP 24 RCA CJ 10 CLC CJ 07 CLC |
| 25.11.2022 | RADP | 1121.41 | og22art1al2f1943 1 sp verzi in cimitir intretinere |
| 25.11.2022 | RSB BAU TEHNIK SRL | 17603.27 | 2a1a2og22 f202253gbxExecLucrariExtindereScoalaI Hatieganu |
| 25.11.2022 | RSB BAU TEHNIK SRL | 191875.69 | og22art1al2f01 f202253SL26 ExtindereScoala I hatieganu |
| 25.11.2022 | ECO GARDEN CONSTRUCT | 77975.44 | og22art1al2 f 1943 intret zone verzi cimitire |
| 25.11.2022 | ECO GARDEN CONSTRUCT | 6025.36 | og22art1al2 f 1943 gbex crt 597376 |
| 25.11.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 65.45 | 2A1A2og22 F9110328630 TarifAvizTehRacord 9000002076 ExLucrReabilManiu3 |
| 25.11.2022 | WIND TECHNOLOGIES | 7735.00 | OG22ART1AL2 F nr 99din 15 11 2022 PL CDA 857787 ROUTER BIKESHARING |
| 25.11.2022 | GARDEN CENTER GRUP | 137613.79 | 2a1a2og22 f14664GBX ModernizParcStefanCelMare |
| 25.11.2022 | GARDEN CENTER GRUP | 1499990.39 | 2a1a2og22 f14664ModernizParcStefanCel Mare |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3921 cv servicii evaluare |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F3922 cv servvicii evaluare |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 3923cv servicii evaluare |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3924 CV SERVICII EVALUARE |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3925 CV SEREVICII EVALUARE |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3926 CV SERVICII EVALUARE |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3927 CV SERVICII EVALUARE |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3928 CV SERVICII EVALUARE |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3929 CV SERVICII EVALUARE |
| 25.11.2022 | E ON ENERGIE ROMANIA SA | 126.76 | OG22ART1AL2 F nr 5501993200din 24 11 2022 PL TARIF CONECT/DECONECT INS |
| 25.11.2022 | INDUSTRIAL CRUMAN SRL | 76026.72 | Fact nr 31272 verificare sisteme alarma cmd 799070 |
| 25.11.2022 | ORANGE ROMANIA COMMUNICATION | 599.90 | Fact nr 220314202315 servicii telefonie ALA |
| 25.11.2022 | PMA INVEST | 5798.87 | Fact nr 35187 servicii montaj demontaj afise bannere cmd 853371 |
| 25.11.2022 | OFFICE CONECT SRL | 5176.50 | Fact nr 67 servicii adim totem digital publicitar ctr 640241 |
| 25.11.2022 | EXIMTUR SRL | 2800.00 | Fact nr 2202015379 servicii transport aerian CLJ WAW BRU cmd 874121 |
| 25.11.2022 | MBC CONSULT | 1046.40 | 2a1a2OG22 F MBC nr 0574 cv serv dir santier sl 12 12 Sem Lic Ortodox |
| 25.11.2022 | MBC CONSULT | 5929.60 | 2a1a2OG22 F MBC nr 0574 cv serv dir santier sl 12 12 Sem Lic Ortodox |
| 25.11.2022 | MBC CONSULT | 96.00 | 2a1a2OG22 F MBC nr 0574 gbex ctr 426569 Sem L Ortodox SMIS 122883 |
| 25.11.2022 | MBC CONSULT | 544.00 | 2a1a2OG22 F MBC nr 0574 GBEX Sem Lic Ortodox SMIS 122883 |
| 25.11.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0802 din 09112022 servicii SSM ctr661405 SMIS 128154 |
| 25.11.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0802 din 09112022 servicii SSM ctr661405 GBE SMIS 128154 |
| 25.11.2022 | ASOCIATIA CS DIVG | 9000.00 | Fact nr 002 sustinere activit sport cf HCL 184 |
| 25.11.2022 | PMA INVEST | 1547.00 | Fact nr 35154 tipar afise cmd 853229 |
| 25.11.2022 | MEDIA YOUNG SRL | 2499.00 | Fact nr 23055 material publicitar cmd 847196 |
| 25.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 320.00 | ar1al2og22f1 fac 17298 chelt notificare 614 615 615 617 2022 |
| 25.11.2022 | NEON LIGHTING SRL | 2128.68 | ar1al2 F10096656 mater intretinere funct mater electrice cda 838207 |
| 25.11.2022 | NEON LIGHTING SRL | 1582.70 | ar1al2 F10096626 mater intretinere funct mater electrice cda 838207 |
| 25.11.2022 | DENNVER COMIMPEX SRL | 2043.60 | ar1al2og fac 868459438 mater intretinere si repar feronerie cda 821170 |
| 25.11.2022 | DENNVER COMIMPEX SRL | 1108.60 | ar1a2og fac 868459437 mater intretinere si repar feronerie cda 829294 |
| 25.11.2022 | MBD LOGIK MOVE SRL | 19500.00 | ar1al2og22f1 fac 0050 serv prestate legare acte cf cda 517426 2022 |
| 25.11.2022 | DANANDY PLUS SRL | 117490.79 | OG22art1al2f01 cvf318 CrtEfEnBlBdulTitulescu165Grup10SMIS120014 |
| 25.11.2022 | DANANDY PLUS SRL | 112883.31 | OG22art1al2f01 cvf318 CrtEfEnBlBdulTitulescu165Grup10SMIS120014 |
| 21.10.2022 | RADP | 332588.48 | OG22art1al2f01 cvf4000241 intret per str cf ctr 506718 |
| 21.10.2022 | RADP | 30512.70 | OG22art1al2f01 cv gbef 4000241 intret str cf ctr 506718 |
| 28.11.2022 | LE SIMBA ROM SRL | 17665.55 | OG22ART1AL2F613 PLASE PROTECTIE TEREN DE TENIS SI MASA BAZA SPORTIVA |
| 28.11.2022 | FABRICA DE STEAGURI SRL | 112800.10 | OG22ART1AL2 F 0027597 achizitie steaguri |
| 28.11.2022 | DISTINCT PROIECT | 6330.30 | 2a1a2og22 f00334consCrestereEfEnSpitalMun smis117731 |
| 28.11.2022 | DISTINCT PROIECT | 1117.11 | 2a1a2og22 f00334consCrestereEfEnSpitalMun smis117731 |
| 28.11.2022 | COMPANIA DE APA SOMES SA | 913.32 | og22art1al2f 5027608cons apa rece sp verzi |
| 28.11.2022 | COMPANIA DE APA SOMES SA | 1341.13 | og22art1al2f 5027610 cons apa sp verzi |
| 28.11.2022 | COMPANIA DE APA SOMES SA | 28.84 | og22art1al2f5027643cons apa sp verzi |
| 28.11.2022 | COMPANIA DE APA SOMES SA | 173.05 | og22art1al2f5028126 cons apa rece sp verzi |
| 28.11.2022 | COMPANIA DE APA SOMES SA | 139.40 | og22art1al2f5028128 cons apa rece sp verzi |
| 28.11.2022 | COMPANIA DE APA SOMES SA | 21153.21 | og22art1al2f 5028487 cons apa sp verzi |
| 28.11.2022 | ECO GARDEN CONSTRUCT | 9156.00 | og22art1al2f 1928 material dendrologic |
| 28.11.2022 | NICA GREEN SOLUTIONS SRL | 32052.65 | OG22ART1AL2F 622 TAIERI SI DOBORIT ARBORI IN REG ALPINISM |
| 28.11.2022 | DIGISIGN SA | 83.30 | Fac 683690 reinnoire semnatura electonica 1 pers cda 847028 |
| 28.11.2022 | DIGISIGN SA | 166.60 | Fac 683594 reinnoire semnatura electonica 2 pers cda 847028 |
| 28.11.2022 | DIGISIGN SA | 150.80 | Fac 683594 reinnoire semnatura electonica 2 pers cda 847028 |
| 28.11.2022 | PROFESIONAL SP SRL | 511.70 | ar1al2og22f1 fac 27408 alte materiale cos nuiele cda 845498 2022 |
| 28.11.2022 | GOLDPAPER PROD SRL | 7764.75 | ar1al2og22f1 fac 103546 alte mater pahare carton bio cda 862452 2022 |
| 28.11.2022 | ROSAL GRUP SA | 99.96 | 2a1a2og22 f0319065AvizSalubritateSupraetajSc I Creanga |
| 28.11.2022 | DNS BIROTICA | 37269.02 | ar1al2og22 fac 2219724 cv mater consumabile ptr birou ctr 1 2022 |
| 28.11.2022 | COPYLAND TRADING SRL | 734.23 | ar1al2og fac112825 mater consumabile cartuse imprimanta cda 806093 |
| 28.11.2022 | CENSUS GROUP | 10162.60 | a1a2og fac114637 mater curatenie hartie igienica si prosop hartie ctr1 |
| 28.11.2022 | FIDA SOLUTIONS SRL | 20825.00 | 2A1A2og22 F2433 cda796287 dotari achizitie serv de integrare cu Renns |
| 28.11.2022 | INSIDE TELECOM SRL | 72233.00 | ar1al2og fac 22594 obiecte inventar telefoane IP cf cda 837492 |
| 28.11.2022 | PROFESIONAL SP SRL | 321.30 | ar1al2og fac 27408 alte materiale prosoape de bumbac cda 764067 2022 |
| 28.11.2022 | BEJ SORTAN IOAN CALIN | 72.00 | ar1al2og22f1 fac 20221589 chelt xeocioere dosar 297 2022 |
| 28.11.2022 | ORANGE ROMANIA COMMUNICATION | 1134.84 | a1a2OG22 F220312679463 InternetW1FI4EU PromovConectivit internetComLoc |
| 28.11.2022 | ORANGE ROMANIA COMMUNICATION | 1018.43 | a1a2OG22 F220314203278 InternetW1FI4EU PromovConectivit internetComLoc |
| 28.11.2022 | MOBSERVGSM SRL | 905.00 | ar1al2og fac 0471 piese de schimb repat telefon cda 825082 825092 |
| 28.11.2022 | ASOCIATIA WHY NOT US | 50000.00 | Fact nr 0033 pr Live Music Street Food Festival HCL 262 |
| 28.11.2022 | FEDERATIA TINERILOR DIN CLUJ | 42000.00 | Fact nr 0078 pr Cluj Never Sleeps HCL 316 |
| 28.11.2022 | ASOCIATIA CLUSTER DE EDUCATIE | 25000.00 | Fact nr 0098 pr Zilele Educatiei la Cluj HCL 330 |
| 28.11.2022 | ASOCIATIA CULT PRO TRANSILVANI | 60000.00 | Fact nr 002 pr Festivalul International Transilvania GFashion HCL 227 |
| 28.11.2022 | ASOCIATIA FAPTE | 147000.00 | Fact nr 0633 pr Jazz in the park cf HCL 285 |
| 28.11.2022 | PROFESIONAL SP SRL | 4712.40 | Cv Fact 27499 dezumidificator |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 801.89 | ar1al2OG22 fac 10825208628 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 1588.35 | ar1al2OG22 fac 10129102794 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 65.84 | ar1al2OG22 fac 10725405423 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 302.15 | ar1al2OG22 fac 10924870946 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 1460.46 | ar1al2OG22 fac 10526263356 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 1848.94 | ar1al2OG22 fac 10625828083 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | PROFESIONAL SP SRL | 2201.50 | ar1al2og22f1 fac 27428 obiect inv masia spalata vase cda 849363 2022 |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 65.84 | ar1al2OG22 fac 10725405422 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 164799 actualizare LEGIS L10 ctr 675632 |
| 28.11.2022 | DECORINT SRL | 28571.07 | ar1al2OG22D2 Fac 01526 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 28.11.2022 | DECORINT SRL | 185711.93 | ar1al2OG22D2 Fac 01526 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 28.11.2022 | DECORINT SRL | 1214270.35 | ar1al2OG22D2 Fac 01526 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 28.11.2022 | RADP | 45069.73 | OG22art1al2f01 cvf9000036 intret disp semnaliz rut ctr 728044 |
| 28.11.2022 | RADP | 491260.11 | OG22art1al2f01 gbef 9000036 intret disp semnaliz rut |
| 28.11.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf 202201594 serv transmisie date |
| 28.11.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | og22art1al2f 1177 paza paduri |
| 28.11.2022 | DIRECTIA SILVICA CLUJ | 1679.59 | og22art1al2f 3108 serv marcari |
| 28.11.2022 | ASIROM VIENNA INSURANCE GROUP | 2514.90 | CvFact 32 CASCO CJ 17 CLC |
| 28.11.2022 | NORD CONFOREST SA | 700000.00 | CV F 22112401 SL11 ctr 391515 SMIS 128155 pp |
| 28.11.2022 | NORD CONFOREST SA | 185226.31 | CV F 22112401 SL11 ctr 391515 SMIS 128155 |
| 18.11.2022 | INSPECTORATUL DE STAT IN CONST | 283.54 | 2a1a2OG22 1/2 din 0 5 cota ISC conf AC 959 /06 10 2022si 958/05 10 20 |
| 18.11.2022 | E ON ENERGIE ROMANIA SA | 0.20 | OG22ART1AL2 F 10227531692 cv consum gaz imobil PATA RAT |
| 05.12.2022 | PP PROTECT SECURITY SRL | 255.33 | OG22ART1AL2 F 2592 cv serv intr si reparare echip de securitate |
| 05.12.2022 | PP PROTECT SECURITY SRL | 618.22 | OG22ART1AL2 F 2598cv serv intr si reparare echip de securitate |
| 05.12.2022 | PP PROTECT SECURITY SRL | 255.55 | OG22ART1AL2 F2593 cv serv intr si reparare echip de securitate |
| 05.12.2022 | PP PROTECT SECURITY SRL | 255.33 | OG22ART1AL2 F 2586 cv serv de intr si reparare echip de echip de sec |
| 05.12.2022 | ASOCIATIA DE PROPRIETARI HOREA | 207.41 | OG22ART1AL2 F0197 cota parte ch ap 1 str Horea nr 6 l oct |
| 05.12.2022 | ASOCIATIA DE PROPRIETARI STR A | 155.39 | OG22ART1AL2 cv ch l oct 2022 af loc A iancu nr 5 |
| 05.12.2022 | Asociatia de proprietari Draga | 26.87 | OG22ART1AL2 CV CH COMUNE L OCT af ap 14 sc 1 |
| 05.12.2022 | CLUB SPORTIV VOINTA | 10950.00 | Fact nr 2161 sustinere activit sport cf HCL 178 |
| 05.12.2022 | ASOCIATIA AMICII OPEREI MAGHIA | 150000.00 | Fact nr 22 pr Zilele Operei Maghiare cf HCL 212 |
| 05.12.2022 | CLUB SP POLI KARATE | 896.00 | Fact nr 0069 sustinere activit sport cf HCL 181 |
| 05.12.2022 | CLUB SPORTIV UNIVERS | 1771.00 | Fact nr 52 sustinere activit sport cf HCL 196 |
| 05.12.2022 | COMPANIA DE APA SOMES SA | 46582.76 | og22art1al2 fr 5028129 din 31 10 2022 pl apa fantani cismele |
| 05.12.2022 | ASOCIATIA ACADEMIEI DE MUZICA | 30000.00 | Fact nr 28 zervicii artistice ZC ctr 760990 Sponsoriz |
| 06.12.2022 | RADP | 116601.90 | og22art1al2f01 f9900034Marcaje rutiere |
| 06.12.2022 | RADP | 10697.42 | og22art1al2f01 f9900034GBX Marcaje rutiere |
| 06.12.2022 | INFOSEC SUPORT SRL | 4100.00 | OG22ART1AL2F 772 PREST SERV PRIVIND ANALIZA DE RISC LA SEC FIZICA LA |
| 06.12.2022 | TOP OUT SRL | 8720.00 | OG22ART1AL2F 3 PREST SERV ASIST DE SPECIALITATE A MODULUI DE ESCALADA |
| 06.12.2022 | RADP | 52779.98 | OG22ART1AL2F01 F9900036marcje rutiere |
| 06.12.2022 | RADP | 4842.20 | og22art1al2f01 f9900036Gbx marcaje rutiere |
| 06.12.2022 | TOP OUT SRL | 800.00 | OG22 ART1AL2 F 3 GBEX PREST SERV ASIST DE SPECIALITATE LA MODUL DE E |
| 06.12.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2F2910 PREST SERV DE SECURITATE LA TERENURI |
| 06.12.2022 | NOVO CLASS INVEST SRL | 7735.00 | OG22ART1AL2F1250 PREST SERV DE CURATENIE |
| 06.12.2022 | RADP | 200829.20 | OG22ART1AL2F01 F9900035Marcaje rutiere |
| 06.12.2022 | RADP | 18424.70 | OG22ART1AL2F01 F9900035 GBX MARCAJE RUTIERE |
| 06.12.2022 | ASOCIATIA FAPTE | 147000.00 | Fact nr 0633 pr Jazz in the park cf HCL 285 |
| 06.12.2022 | A C I CLUJ SA | 291390.20 | 2a1a2og22 f2408 CrestereEfEnSpitalMun smis117731 |
| 06.12.2022 | A C I CLUJ SA | 51421.80 | 2a1a2og22 f2408 CrestereEfEnSpitalMun smis117731 |
| 06.12.2022 | CLUB SPORTIV LUCEAFARUL | 670.00 | Fact nr 92 sustinere activit sport cf HCL 201 |
| 06.12.2022 | CLUB SPORTIV VOINTA | 1931.00 | Fact nr 2163 sustinere activit sport cf HCL 178 |
| 06.12.2022 | HEALTH SAFETY ENGINEERING SERV | 63.65 | 2a1a2og22 f0799GBX SsmModCal MotilorManasturUzineiElOtelului Marginase |
| 06.12.2022 | HEALTH SAFETY ENGINEERING SERV | 733.65 | 2a1a2og22 f0799SsmModCal MotilorManasturUzineiEl OteluluiMarginase |
| 06.12.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 600000.00 | Fact nr 170000496 sustinere activit sport cf HCL 176 |
| 06.12.2022 | FOUNTAIN DESIGN SRL | 71868.92 | og22art1al2 f nr 384din data 17 11 2022 pl intret rep fantani |
| 06.12.2022 | RADP | 3129.03 | OG22ART1AL2F 760055 INTRET SI AMENAJARI ZONE VERZI |
| 06.12.2022 | ECO GARDEN CONSTRUCT | 2299.00 | OG22ART1AL2F1944 INTRET AMENAJ ZONE VERZI |
| 06.12.2022 | ECO GARDEN CONSTRUCT | 497.98 | OG22ART1AL2 F 1944 GBEX CRT 597302 |
| 06.12.2022 | SPITALUL CLINIC DE RECUPERARE | 24698.45 | adr 886147 sprijin fin aparat medic electrocardiograf HCL 659 |
| 06.12.2022 | SPITALUL CLINIC DE RECUPERARE | 38591.70 | adr nr 886153 sprijin financ aparat medic aparat hemostaza HCL 659 |
| 06.12.2022 | INSTITUTUL CLINIC DE UROLOGIE | 57779.95 | adr nr 886581 sprijin financ ch admin si fction HCL 654 |
| 06.12.2022 | BRANTNER SERVICII ECOLOGICE SR | 514175.13 | og22art1al2 f 4801din data 24 11 2022 serv salub stradala 1 15 nov22 |
| 06.12.2022 | ELECTROGRUP SA | 141452.78 | 2a1a2og22 f202201595servicii transmisie date |
| 06.12.2022 | BRANTNER SERVICII ECOLOGICE SR | 124264.11 | og22art1al2 f nr 4796din 28 11 2022 pl serv decolmatare oct22 |
| 06.12.2022 | POSTA ROMANA SA | 11588.20 | ar1al2OG22f1 F2270 serv expediat corespond subsecv 2 AC376907 2022 L10 |
| 06.12.2022 | CANTINA DE AJUTOR SOCIAL | 1260000.00 | art5al2og2201fct subventie cantina |
| 06.12.2022 | POSTA ROMANA SA | 36044.64 | ar1al2OG22f1 F2272 serv expediat corespond subsecv 1 AC376907 2022 L10 |
| 06.12.2022 | POSTA ROMANA SA | 1327.00 | ar1al2OG22f1 F2271 serv expediat corespond subsecv 1 AC376907 2022 L10 |
| 06.12.2022 | INSPECTORATUL DE STAT IN CONST | 576.29 | 2a1a2OG22 cota finala ampl platforme AC1032 1039 1033 1040 |
| 06.12.2022 | BACONS | 740.38 | ar1al2og22 fac 22035 alte materiale jaluzele tip panglica cda 840282 |
| 06.12.2022 | Q TEST SA | 871.23 | OG22art1al2f02 cvf 5804 Serv SSM Pod Portelanului ctr 498644 |
| 06.12.2022 | Q TEST SA | 79.93 | OG22art1al2f02 gbef 5804 Serv SSM Pod Portelanului ctr 498644 |
| 06.12.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0211341 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 06.12.2022 | METROPOLIS COM SRL | 17136.00 | ar1al2og22 fac19909 a te materiale steaguri imprimate cda 845387 2022 |
| 06.12.2022 | CONART STRUCTRURI SRL | 62174.96 | OG22art1al2f02 cvf0736 CrEfEnMamaia10BlA2Grup10SMIS120014 |
| 06.12.2022 | CONART STRUCTRURI SRL | 59736.72 | OG22art1al2f02 cvf0736 CrEfEnMamaia10BlA2Grup10SMIS120014 |
| 06.12.2022 | ASOCIATIA ANS FOLCL MARTISORUL | 50000.00 | Fact nr 0173 pr Martisorul in lume HCL 221 |
| 06.12.2022 | ASOCIATIA CULTURALA A TINERILO | 140000.00 | Fact nr 0024 pr Transylvania International Music HCL 215 |
| 06.12.2022 | RADP | 17093.16 | OG22ART1AL2F01 F2004475dezafectare retele aeriene |
| 06.12.2022 | ASOCIATIA HARMONIA CORDIS | 45000.00 | Fact nr 264 pr Festivalul International de Chitara Novum HCL 219 |
| 06.12.2022 | PRO FIT SRL | 197.46 | 02art1al2og22F 333383dirigentie sant Hateg 4 bl Lama G smis117142 |
| 06.12.2022 | PRO FIT SRL | 157.19 | 02art1al2og22F 333383dirigentie sant Hateg 4 bl Lama G smis117142 |
| 06.12.2022 | PRO FIT SRL | 32.54 | 02art1al2og22F333383dirigentie sant Hateg 4 bl Lama Gsmis117142 GBE |
| 06.12.2022 | FUNDATIA TRANZIT | 20000.00 | Fact nr 519 pr Interkulti Tabata interculturala HCL 321 |
| 06.12.2022 | UNIUNEA ARTIST PLASTICI FIL CL | 30000.00 | Fact nr 1156 pr Expozitia Salonul Anual Arta HCL 244 |
| 06.12.2022 | FUNDATIA EL | 25999.75 | Fact nr 036 pr Expozitie de sculptura Scara lumii HCL 274 |
| 06.12.2022 | NORD CONFOREST SA | 349615.82 | CV f22112401 SL11 ctr391515 proiect SMIS128155 |
| 06.12.2022 | NORD CONFOREST SA | 185226.31 | CV f22112401 SL11 ctr391515 proiect SMIS 128155 |
| 06.12.2022 | RELU SHOW SRL | 27000.00 | fact 078 servicii artistice ZC ctr 711196 |
| 07.12.2022 | SWS ENGINEERING SPA TRENO SUC | 43582.62 | C/V AVIZE ART 11 3 CONTRACT 201010/2020 FACT nr 16 |
| 07.12.2022 | SWS ENGINEERING SPA TRENO SUC | 42187.47 | C/V AVIZE CONF ART 11 3 CONTRACT 201010/2020 FACT NR 17 |
| 07.12.2022 | RADP | 35337.05 | OG22ART1AL2 F 10100011 cv servicii pavoazare |
| 07.12.2022 | RADP | 12712.53 | OG22ART1AL2 F 10100010 cv servicii pavoazare |
| 07.12.2022 | SCPA TEAHA SI FUZESI | 2008.13 | 2a1a2og22 f3102ConsultReamenajStrSiSpatiiUrbanePta14IulieGaribaldi |
| 07.12.2022 | SCPA TEAHA SI FUZESI | 11379.37 | 2a1a2og22 f3102ConsultReamenajStrSiSpatiiUrbanePta14IulieGaribaldi |
| 07.12.2022 | BEJ VLAD AURELIAN | 715.19 | fac 3162 chelt dosar executional nr 373 2022 Dascalu Nicolae |
| 07.12.2022 | SocCivExecJudec Stolnean Romeo | 14.28 | ar1al2og22f1 fac 2096 chelt copiere dosar exec 351 2022 |
| 07.12.2022 | ADMINISTRATIA BAZINALA DE APA | 929.14 | CV f2200459 aviz de gospodarire a apelor zona2 SMIS 128155 |
| 07.12.2022 | ADMINISTRATIA BAZINALA DE APA | 163.97 | CV f2200459 aviz de gospodarire a apelor zona2 SMIS 128155 |
| 07.12.2022 | ASCENDIS CONSULTING | 43494.50 | Fact nr 1588 cf Com 750819 20 09 22 SMIS 128473 |
| 07.12.2022 | ASCENDIS CONSULTING | 6652.10 | Fact nr 1588 cf com 750819 20 09 22 pr SMIS 128473 bs |
| 07.12.2022 | ASCENDIS CONSULTING | 1023.40 | Fact nr 1588 cf com 750819 20 09 22 pr SMIS 128473 bl |
| 07.12.2022 | ASOCIATIA CULT ROMANASUL BUM | 20000.00 | Fact nr 67 pr Culturi si traditii cf HCL 232 |
| 07.12.2022 | APLOM SRL | 450.00 | Fact nr 3878 protuse protocol cmd 871187 |
| 07.12.2022 | IVP TROFEE SRL | 513.65 | Fact nr 0004 materiale protocol trofee cmd 875307 |
| 07.12.2022 | VARAN IMPORT EXPORT SRL | 39900.00 | Fact 0022 0023 0024 stegulete cocarde cmd 858239 |
| 07.12.2022 | PABLO IMPEX SRL | 7223.30 | OG22ART1AL2 F 10752 inlocuire panouri publicitare |
| 07.12.2022 | PMA INVEST | 6282.51 | Fact nr 35161 materiale promovare cmd 844431 |
| 07.12.2022 | ROMTEHNIC CONSTRUCT SRL | 125796.07 | Fact 927 Sit lucrari CresEfEnBl Grup8 SMIS120012 Str Republicii 64 66 |
| 07.12.2022 | ROMTEHNIC CONSTRUCT SRL | 120862.88 | Fact 927 Sit lucrari CresEfEnBl Grup8 SMIS120012 Str Republicii 64 66 |
| 07.12.2022 | NORD CONFOREST SA | 538399.32 | CV f22112402 SL7 ctr385439 zona3 SMIS 128155 |
| 07.12.2022 | NORD CONFOREST SA | 95011.64 | CV f22112402 SL7 ctr385439 zona3 SMIS 128155 |
| 08.12.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0807 serv intretine platforme PersDizabilit ct344227 L11 |
| 08.12.2022 | PYROSTOP TOTAL SECURITY GROUP | 1984.92 | ar1al2OG22F1 fac 100318 ctr 694235 abonament intret sistem alarma L11 |
| 08.12.2022 | QUALEX CONSULT SRL | 700.00 | ar1al2OG F2512 serv verificareRSVTIcentrala termica ctr 802184 L11 |
| 08.12.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F F2600 mentenanta sitem senzori pers deizab ctr288908 L11 |
| 08.12.2022 | AUDITOR FINANCIAR SARRA SRL | 200.07 | Fact 83325151 rap aud 1 ctr 319294 pr panouri Norv |
| 08.12.2022 | AUDITOR FINANCIAR SARRA SRL | 1131.93 | Fact 83325151 rap aud 1 ctr 319294 pr panouri Norv |
| 08.12.2022 | AUDITOR FINANCIAR SARRA SRL | 14.42 | Fact 83325151 rap aud 1 ctr 319294 pr panouri Norv GBE |
| 08.12.2022 | AUDITOR FINANCIAR SARRA SRL | 81.58 | Fact 83325151 rap aud 1 ctr 319294 pr panouri Norv GBE |
| 08.12.2022 | E ON ASIST COMPLET SA | 960.01 | Fac 00716957200801 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 5560.08 | Fac 00716957200802 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 960.01 | Fac 00716957200798 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200790 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200789 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200788 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200781 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200796 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200792 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200797 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200795 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 2980.02 | Fac 00716957200803 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | DIGISIGN SA | 249.90 | Fac 685160 reinnoire semnatura electonica 3 pers cda 847028 |
| 08.12.2022 | NICA GREEN SOLUTIONS SRL | 15660.40 | og22art1al2f 627 doborat arbori din zone verzi si cimitire |
| 08.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 487.90 | ar1al2OG22f1 fac 9110329090 aviz tarif racordare |
| 08.12.2022 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f004926AvizExpDALI Pt DDE Col G Baritiu |
| 08.12.2022 | AMENSIS TRADE SRL | 297.50 | ar1al2og fac35170 alte materiale capac carton ptr pahare cda 848521 |
| 08.12.2022 | ROSAL GRUP SA | 99.96 | 2a1a2og22 f0319073AvizSalubritateExpDALI Pt DDE Col G Baritiu |
| 08.12.2022 | PYRO TECHNIC TRANSILVANIA SRL | 67500.00 | Fact nr 57 servicii pirotehnice 1 dec ctr 872719 HCL 665 |
| 08.12.2022 | CORO SOUND FUN SRL | 21783.73 | Fact nr 149 servicii 1 dec cf HCL 665 |
| 08.12.2022 | PYROTECHNIC INTERNATIONAL | 100000.00 | Fact nr 1000165 servicii pirotehnice 1 dec HCL 665 |
| 08.12.2022 | PYROTECHNIC INTERNATIONAL | 11479.20 | Fact nr 1000164 servicii pyrotehnice 1 dec cf HCL 665 |
| 08.12.2022 | INSTITUTUL INIMII N STANCIOIU | 2805.01 | adr nr 893474 sprijin financiar ch admin HCL 661 |
| 08.12.2022 | BRANTNER VERES | 616.93 | ar1al2OG22F fac 5315855 serv salubritate sedii Primarie |
| 08.12.2022 | BRANTNER VERES | 616.93 | ar1al2OG22F fac 5315856 serv salubritate sedii Primarie |
| 08.12.2022 | BRANTNER VERES | 909.34 | ar1al2OG22F fac 5315858 serv salubritate sedii Primarie |
| 08.12.2022 | BRANTNER VERES | 925.40 | ar1al2OG22F fac 5315857 serv salubritate sedii Primarie |
| 08.12.2022 | INSTITUTUL REG GASTROENTEROLOG | 229670.00 | adr nr 896073 sprijin financiar echipam medicale HCL 849 |
| 08.12.2022 | BRANTNER VERES | 77.17 | ar1al2OG22F fac 5315859 serv salubritate sedii Primarie |
| 08.12.2022 | SPITALUL CL BOLI INFECTIOASE | 598570.00 | adr nr 893331 aparatura medicala HCL 660 |
| 08.12.2022 | DEALUL ARTELOR SRL | 41000.00 | Fact nr 62 servicii artistice 1 dec cf HCL 665 ctr 872064 |
| 08.12.2022 | SUPERCOM SA | 679946.94 | OG22ART1AL2 F 332din data 07 12 2022 PL SERV SALUBRIZ 16 30 1122 |
| 08.12.2022 | SUPERCOM SA | 55.09 | OG22ART1AL2 F nr 333din data 07 12 2022 REGUL F SALUBR STRAD CTR 32 |
| 08.12.2022 | TERMOFICARE NAPOCA SA | 2992198.08 | OG22ART1AL2 F nr 950216din data 31 10 2022 SUBV OCTOMB 2022 |
| 08.12.2022 | AUTOMATICSOFT SRL | 1530.00 | r1al2OG22F fac 20220190 serv transport valari L11 ctr4 28092022 gbe |
| 08.12.2022 | AUTOMATICSOFT SRL | 16677.00 | r1al2OG22F fac 20220190 serv transport valari L11 ctr4 28092022 |
| 08.12.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F357271 serv menteanta asit teh actualizare softwareL09 |
| 08.12.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F360551 serv menteanta asit teh actualizare softwareL10 |
| 08.12.2022 | BEJ STOLNEAN DIANA MARIA | 76.00 | ar1al2og22f1 fac 18993 chelt xerocopiere ds exec 576 2022 |
| 08.12.2022 | SocCivExecJudec Stolnean Romeo | 20.00 | ar1al2og22f1 fac 2069 chelt notificare 168 2022 |
| 08.12.2022 | E ON ENERGIE ROMANIA SA | 352.64 | OG22ART1AL2 10526265512 cv consum gaz imobil I MANIU NR 1 |
| 08.12.2022 | E ON ENERGIE ROMANIA SA | 437.87 | OG22ART1AL2 F 10725194092 CV CONSUM GAZ IMOBIL i maniu nr 1 |
| 08.12.2022 | SISTEME DE SECURITATE SCUTUL N | 11203.85 | Fact nr 81393 servicii 1 dec ctr 890378 HCL 665 |
| 08.12.2022 | PROIMAGE EVENTS | 7437.50 | Fact nr 7 servicii inchiriere 1 dec cmd 885567 HCL 665 |
| 08.12.2022 | PETROVAN SOUND FUN SRL | 13500.00 | Fact nr 20 servicii 1 dec cmd 887697 HCL 665 |
| 08.12.2022 | FUNDATIA DUMITRU FARCAS | 2128.00 | Fact nr 10 servicii artistice 1 dec HCL 665 |
| 08.12.2022 | ASOCIATIA ANS FOLCL MARTISORUL | 3000.00 | Fact nr 0174 servicii artistice 1 dec ctr 883092 HCL 665 |
| 08.12.2022 | ASOCIATIA FESTIVAL FILM TRANSI | 25000.00 | Fact nr 0016 pr Scoala Pilot progr de educ cinema cf HCL 310 |
| 08.12.2022 | ASOCIATIA COMPANIA DE TANGO | 10000.00 | Fact nr 0135 pr Gala Tango Cazino HCL 337 |
| 08.12.2022 | RADP | 803171.79 | OG22art1al2f02 cvf4000294 mod str Primaverii ctr 434770 |
| 08.12.2022 | DELGAZ GRID SA | 160.15 | Fact 507088862 28 11 2022V Aviz Parcul Primaverii |
| 08.12.2022 | RADP | 73685.49 | OG22at1al2f02 gbef4000294 mod str Privighetorii ctr 434770 |
| 08.12.2022 | COMPANIA DE APA SOMES SA | 88.29 | Fact 7977571 05 12 2022 aviz Parcul Primaverii |
| 09.12.2022 | Gradinita Helen | 71771.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Gradinita Samariteanul | 17571.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Gradinita Reformata Intre Lacu | 62658.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Gradinita Patricia | 183167.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Gradinita Millennium | 95486.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Scoala Reformata Talentum | 92063.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Liceul Tehnologic Virgil Madge | 93435.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | SCOALA GIMNAZIALA CHRISTIANA | 32447.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | GRADINITA PLAYFUL LEARNING | 108393.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Gradinita Helen | 7420.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Gradinita Samariteanul | 11994.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Gradinita Reformata Intre Lacu | 7162.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Gradinita Patricia | 11125.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Gradinita Millennium | 11377.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Scoala Reformata Talentum | 13153.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Liceul Tehnologic Virgil Madge | 14600.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | SCOALA GIMNAZIALA CHRISTIANA | 6800.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | GRADINITA PLAYFUL LEARNING | 5646.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Liceul Tehnologic Virgil Madge | 23000.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli CES |
| 09.12.2022 | ARHI BOX SRL | 1900.00 | 2a1a2og22 f353GBX ServiciiProiectareExpDALI Pt Col G Baritiu |
| 09.12.2022 | ARHI BOX SRL | 21900.00 | 2a1a2og22 f353ServiciiProiectareExpDALI Pt Col G Baritiu |
| 09.12.2022 | ARHI BOX SRL | 950.00 | 2a1a2og22 f374GBX ExpTehnicaExpDALI Pt Col G Baritiu |
| 09.12.2022 | ARHI BOX SRL | 10950.00 | 2a1a2og22 f374ExpTehnicaExpDALI Pt Col G Baritiu |
| 09.12.2022 | DUPEX S R L | 95507.37 | og22art1al2 f 221065 rep intret ap joaca copii sp verzi |
| 09.12.2022 | DUPEX S R L | 8762.14 | og22art1al2 f 221065 gbex crt 520190 |
| 09.12.2022 | GRADINITA BIOBEE | 92382.00 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | GRADINITA BIOBEE | 16001.00 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | GRADINITA SZENT IMRE | 164136.00 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | GRADINITA SZENT IMRE | 16086.00 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | GRADINITA REFORMATA NR 1 CSEME | 50536.00 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | GRADINITA REFORMATA NR 1 CSEME | 4969.00 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | GRADINITA CONFESIONALA SF ANA | 100989.00 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | GRADINITA CONFESIONALA SF ANA | 7696.00 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | GRADINITA PANDA 2 | 68835.67 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | GRADINITA PANDA 2 | 9203.17 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | SCOALA PRIMARA PANDA 1 | 87440.83 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | SCOALA PRIMARA PANDA 1 | 14085.08 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | SCOALA GIMNAZIALA INTERNATIONA | 156545.00 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | SCOALA GIMNAZIALA INTERNATIONA | 24375.00 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | SCOALA GIMNAZIALA INTERNATIONA | 2186.00 | ART5AL2OG22fct01550163ch ces |
| 09.12.2022 | SCOALA GIMNAZIALA MONTESSORI C | 172769.00 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | SCOALA GIMNAZIALA MONTESSORI C | 21833.00 | ART5AL2OG22fct01550163ch MATERIALE |
| 09.12.2022 | SCOALA CU PP KINDERLAND | 6700.00 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | SCOALA CU PP KINDERLAND | 498.00 | ART5AL2OG22fct01550163 ch ces |
| 09.12.2022 | SCOALA CU PP KINDERLAND | 12754.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita Paradisul Prichindei | 246118.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita Paradisul Prichindei | 19704.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Liceul Teoretic ELF | 1035198.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Liceul Teoretic ELF | 140498.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Liceul Crestin Pro Deo | 285791.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Liceul Crestin Pro Deo | 47049.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Liceul Crestin Pro Deo | 20874.80 | art5al2og2201fct550163 ch ces |
| 09.12.2022 | Gradinita Seventh Heaven | 43335.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita Seventh Heaven | 11287.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Liceul Tehnologic Spiru Haret | 130000.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Liceul Tehnologic Spiru Haret | 13000.00 | art5al2og2201fct550163 ch bunuri servicii |
| 09.12.2022 | Liceul Tehnologic Spiru Haret | 332.60 | art5al2og2201fct550163 ch ces |
| 09.12.2022 | Gradinita Magic Land | 97877.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita Magic Land | 10403.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Gradinita Miko | 51344.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita Miko | 5869.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Gradinita cu PP Ary | 115684.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita cu PP Ary | 8427.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Transylvania College | 467652.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Transylvania College | 63497.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Gradinita Camigo | 248575.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita Camigo | 22725.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | ASOCIATIA HANGYA | 5000.00 | Fact nr 123 pr Impreuna pentru orasul nostru HCL 291 |
| 09.12.2022 | ASOCIATIA CS RUNNERS CLUB | 75465.97 | Fact nr 02029 02040 pr Fugi in curtea scolii HCL 287 |
| 09.12.2022 | ASOCIATIA CS RUNNERS CLUB | 40500.00 | Fact nr 02030 pr Marathon Wizzair Cluj N cf HCL 292 |
| 09.12.2022 | GROUP M IMPEX SRL | 3280.00 | Fact nr 3527 servicii mrest 1 dec cmd 895389 HCL 665 |
| 09.12.2022 | PRO LIGHTS SRL | 23000.00 | Fact nr 1912 inchiriere echipam 1 dec cmd 885476 HCL 665 |
| 09.12.2022 | BYRON LOGISTIC | 14200.00 | Fact nr 52 servicii tehnice 1 dec cmd 881318 HCL 665 |
| 09.12.2022 | BYRON LOGISTIC | 3200.00 | Fact nr 53 servicii asist tehnica 1 dec cmd 887894 HCL 665 |
| 09.12.2022 | FOLCLOR ART SAVA NEGREAN SRL | 9000.00 | Fact nr 160 serv artistice 1 dec cf HCL 665 |
| 09.12.2022 | RADP | 134.84 | C/V nr 9900022din data 27 10 2022 |
| 09.12.2022 | RADP | 1469.73 | OG22art1al2f01cvf9900022 marcaje rutiere cu vopsea ctr 644742 |
| 09.12.2022 | WATTECH SYSTEMS | 5684.63 | Fact nr 169 servicii inchiriere echipam cf HCL 665 |
| 09.12.2022 | ASOCIATIA CULTURALA CLUSIUM | 6500.00 | Fact nr 0026 servicii artistice 1 dec cf HCL 665 |
| 09.12.2022 | CURAT MURDAR EXPERT SRL | 5000.00 | Fact nr 198 servicii artistice 1 dec HCL 665 |
| 09.12.2022 | POSTA ROMANA SA | 828.57 | Fact nr 2349 comision incasari taxe si imp |
| 09.12.2022 | PABLO IMPEX SRL | 1279.25 | OG22ART1AL2 F 10770 ach panouri |
| 09.12.2022 | ECO GARDEN CONSTRUCT | 17926.85 | 2a1a2og22 f1946Gbx Demolare partiala CT 19 |
| 09.12.2022 | ECO GARDEN CONSTRUCT | 206630.65 | 2a1a2og22 f1946Demolare partiala CT 19 |
| 09.12.2022 | INDFLOOR GROUP SRL | 187044.00 | og22art1al2f11493 dale de cauciuc si benzi gazon artificial |
| 09.12.2022 | INDFLOOR GROUP SRL | 17160.00 | og22art 1 al 2 f 11493 gbex crt 669353 |
| 09.12.2022 | INDFLOOR GROUP SRL | 9597.59 | og22art1al2f11494 dale din granule cauciuc |
| 09.12.2022 | INSTITUTUL ONCOLOGIC ION CHIRI | 580000.00 | adr nr 902733 sprijin fin aparat medic HCL 655 |
| 09.12.2022 | SPITALUL CL CAI FERATE | 274199.80 | adr nr 906842 sprijin financ aparat medic HCL 662 |
| 09.12.2022 | TERMOFICARE NAPOCA SA | 5000000.00 | OG22ART1AL2 Fnr 950261din data 08 12 2022 PL COMPENS TRIM III22 |
| 09.12.2022 | INSTITUTUL CLINIC DE UROLOGIE | 21054.58 | Fact nr 907033 sprijin fin spitale ch admin si function HCL 654 |
| 09.12.2022 | SPITALUL CLINIC DE RECUPERARE | 54740.00 | adr nr 906642 sprijin fin aparat medicala HCL 659 |
| 09.12.2022 | SPITALUL CLINIC DE RECUPERARE | 8687.00 | adr nr 906654 sprijin financ aparat medic cf HCL 659 |
| 09.12.2022 | EVDELO OUTSOURCING SRL | 121185.68 | Fact nr 0073 servicii show drone 1 dec ctr 873065 Sponsoriz |
| 09.12.2022 | ASOCIATIA JUD DE BASCHET | 5000.00 | Fact nr 0068 sustinere activit sportive HCL 185 |
| 09.12.2022 | COMPANIA DE APA SOMES SA | 606.39 | OG22ART1AL2F 5022939CONS APA SP VERZI |
| 09.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 142.80 | 2A1A2OG22 F9110327962 aviz tarif racordare scoala Onisifor Ghibu |
| 12.12.2022 | RADP | 853961.91 | OG22art1al2f01 cvf4000288 intret strazi cf ctr 815582 |
| 12.12.2022 | RADP | 78345.13 | OG22art1al2f01 gbef 4000288 intret periodica str cf ctr 815582 |
| 12.12.2022 | RADP | 833077.36 | OG22art1al2f01 cvf4000289 intret periodica str 817805 |
| 12.12.2022 | RADP | 76429.12 | OG22art1al2f01 gbef 4000289 intret per str cf ctr 817805 |
| 12.12.2022 | ROSAL GRUP SA | 342583.55 | OG22ART1AL2 F nr 319226din data 06 12 2022 PL DIF SUBVENTIE 16 30 11 |
| 12.12.2022 | ROSAL GRUP SA | 21018.18 | OG22ART1AL2 F nr 319227din data 07 12 2022 PL DIF SUBVENTIE1 31 11 |
| 12.12.2022 | ELIN GMBH Viena Sucursala Cluj | 70424.26 | OG22ART1AL2 F nr 2022020din 23 11 2022 DIF CURS VAL INTRET |
| 12.12.2022 | BRANTNER VERES | 8595.31 | OG22ART1AL2 F nr 5314972din 23 11 2022 PL SEV COLECT DESEURI |
| 12.12.2022 | TERMOFICARE NAPOCA SA | 1998.36 | OG22ART1AL2 F nr 138965din data 23 11 2022 PL EN TERM PIETE |
| 12.12.2022 | TERMOFICARE NAPOCA SA | 7621.01 | OG22ART1AL2 Fnr 138963din data 23 11 2022 PL EN TERM PIETE |
| 12.12.2022 | COMPANIA DE APA SOMES SA | 5238.24 | OG22ART1AL2 Fnr 5028125din data 23 11 2022 PL CONS APA PIETE |
| 12.12.2022 | Q TEST SA | 110.86 | SSM COORD PARC FEROVIARILOR F 5672 SEPTEMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 9.62 | SSM COORD PARC FEROVIARILOR F 5672 GBE SEPTEMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 628.27 | SSM COORD PARC FEROVIARILOR F 5672 SEPTEMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 54.50 | SSM COORD PARC FEROVIARILOR F 5672 GBE SEPTEMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 110.86 | SSM COORD PARC FEROVIARILOR F 5807 OCTOMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 9.62 | SSM COORD PARC FEROVIARILOR F 5807 GBE OCTOMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 628.27 | SSM COORD PARC FEROVIARILOR F 5807 OCTOMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 54.50 | SSM COORD PARC FEROVIARILOR F 5807 GBE OCTOMBRIE 2022 |
| 12.12.2022 | RO VERDE LANDSCAPING SRL | 732444.69 | 2a1a2og22 f3336 SL 03 Modernizare Parc Farmec |
| 12.12.2022 | ASOCIATIA DERZELAS | 30000.00 | Fact nr 239 servicii artistice 1 dec HCL 665 |
| 12.12.2022 | LIVE RENTAL GROUP SRL | 73563.00 | Fact nr 0620 servicii inchiriere echipam 1 dec HCL 665 |
| 12.12.2022 | BRAIN AGENCY SRL | 60195.66 | Fact nr 0026 servicii logistica 1 dec cmd 892294 Sponsoriz |
| 12.12.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 7451.60 | Fact nr 6124 masa personal SMURD l10 HCL 6 |
| 12.12.2022 | DIGISIGN SA | 83.30 | Fac 683179 reinnoire semnatura electonica 1 pers cda 847028 |
| 12.12.2022 | DIGISIGN SA | 83.30 | Fac 686037 reinnoire semnatura electonica 1 pers cda 847028 |
| 12.12.2022 | DIGISIGN SA | 83.30 | Fac 685362 reinnoire semnatura electonica 1 pers cda 847028 |
| 12.12.2022 | ANDO CONSTRUCT | 2802.55 | ar1al2OG 769 repar imobil Pta KarlLiebcknecht 7 8 ctr 665375 gbe |
| 12.12.2022 | ASOC FC UNIVERSITATEA OLIMPIA | 25000.00 | Fact nr 037 sustinere activit sport cf HCL 177 |
| 12.12.2022 | ANDO CONSTRUCT | 30547.78 | ar1al2OG22 F769 repar imobil Pta KarlLiebcknecht 7 8 ctr 665375 |
| 12.12.2022 | ANDO CONSTRUCT | 4664.13 | ar1al2OG22 F771 repar imobil Motilor 3 ctr 571392 2022 gbe |
| 12.12.2022 | ANDO CONSTRUCT | 50838.98 | ar1al2OG22 F771 repar imobil Motilor 3 ctr 571392 2022 |
| 12.12.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f12515 serv inchiriat sistem dirijare ordonareSEDOcda389761 L11 |
| 12.12.2022 | MARLEX IMPEX | 10174.50 | ar1al2OG22 fac 20220915 cv obiecte inventar mobilier birou cda779496 |
| 12.12.2022 | MARLEX IMPEX | 13045.97 | ar1al2OG22 fac 20220914 cv obiecte inventar mobilier birou cda744070 |
| 12.12.2022 | ROMPETROL DOWNSTREAM SRL | 13665.65 | Cv fact 6632625091 6632625093 6632625095 carburant |
| 12.12.2022 | RADP | 819869.82 | OG22art1al2f02 cvf4000295 dezv si mod sist rut ctr 616086 |
| 12.12.2022 | HYPER WASH | 1920.00 | CvFact 101 seria HYP spalari auto |
| 12.12.2022 | RADP | 75217.41 | OG22art1al2f02 gbef 4000295 dezv si mod sis rut cf ctr 616086 |
| 12.12.2022 | DEDEMAN SRL | 758.00 | ar1al2og22f1 fac 61007174387 obiecte inventar mobilier birou cda870847 |
| 12.12.2022 | DEDEMAN SRL | 449.00 | ar1al2og22f1 fac 61009113640 obiecte inventar scaun birou cda870847 |
| 12.12.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | Cv Fact 315 mentenanta servicii informatice |
| 12.12.2022 | RADP | 127079.87 | OG22art1al2f01 gbef4000298 intret periodica str cf ctr 815582 |
| 12.12.2022 | RADP | 1385170.55 | OG22art1al2f01 cvf4000298 intret periodica str cf ctr 815582 |
| 12.12.2022 | SC FALCON | 749.99 | Cv Fact 00009229 reparatii sisteme acustice |
| 12.12.2022 | RADP | 109270.72 | OG22art1al2f01 gbef4000299 intret per str cf ctr 815582 |
| 12.12.2022 | EUROINS | 3996.70 | Cv DP 25 RCA CJ18RLH 18RLJ 18RLF 18RLL 18RLN |
| 12.12.2022 | HEALTH SAFETY ENGINEERING SERV | 68.11 | 2A1A2OG22 F0806GBX SSM DEMOLARE CT 19 |
| 12.12.2022 | HEALTH SAFETY ENGINEERING SERV | 785.12 | 2A1A2OG22 F0806DEMOLARE PARTIALA CT 19 AMEN SP JOACA |
| 12.12.2022 | RADP | 1191050.87 | OG22art1al2f01 cvf4000299 intret periodica str cf ctr 815582 |
| 12.12.2022 | DECORINT SRL | 1151449.66 | 2A1A2og22 F01532 09cv sit l nr20 imob CorpC2str Maniu nr3 ctr396988 |
| 12.12.2022 | RADP | 82698.99 | OG22art1al2f01 gbef 4000300 intret periodica str cf ctr 815582 |
| 12.12.2022 | RADP | 901418.97 | OG22art1al2f01 cvf4000300 intret periodica str cf ctr 815582 |
| 12.12.2022 | RADP | 53398.26 | OG22art1al2f01 gbef4000301 intret per str cf ctr 815582 |
| 12.12.2022 | RADP | 582041.06 | OG22art1al2f01 cvf 4000301 intret per str cf ctr 815582 |
| 12.12.2022 | Q TEST SA | 886.55 | OG22art1al2f02 cvf5805 serv SSM pod peste Som Mic Oasului si Rasarit |
| 12.12.2022 | DEDEMAN SRL | 144.00 | Faar1al2og22f1 fac 61007174536 alte mater pahare cda 888297 |
| 12.12.2022 | SERVELECT SRL CLUJ | 2924.10 | 2a1a2og22 f553GBXExpTehnicaDaliCresapatrocle |
| 12.12.2022 | SERVELECT SRL CLUJ | 33704.10 | 2a1a2og22 f553ServExptehnicaDaliCresaPatrocle |
| 12.12.2022 | BI WAWEL SRL | 5926.20 | ar1al2og22f1 fac34089 consumabile cartuse imprimante cda870893 |
| 12.12.2022 | INTER TONIC IMPEX SRL | 603.33 | ar1al2og22 fac 34003 mater consumabile ptr birou stampile cda 870834 |
| 12.12.2022 | SERVELECT SRL CLUJ | 11927.25 | 2a1a2og22 f560GBXServElabExpTehDALI SC I AGARBICEANU |
| 12.12.2022 | SERVELECT SRL CLUJ | 137477.25 | 2a1a2og22 f560ServElabExpTehDALI SC i Agarbiceanu |
| 12.12.2022 | COPYLAND TRADING SRL | 998.41 | ar1al2og fac112896 mater consumabile cartuse imprimanta cda 870033 |
| 12.12.2022 | DENNVER COMIMPEX SRL | 1961.72 | ar1al2og22f1 fac 868459738alte materiale farnghie cda 873107 |
| 12.12.2022 | CH NAPOCA CONTROLLER SRL | 30406.04 | 2A1A2og22 F0379 dirig santier sit 8 13 imob CorpC3str Maniu1 ctr488846 |
| 12.12.2022 | MULTINET | 26001.50 | ar1al2og fac 52545 ob inventar echipament multimedia cda 890398 |
| 12.12.2022 | CH NAPOCA CONTROLLER SRL | 2789.55 | 2A1A2og22 GBX F0379 dirig santier sit 8 13 CorpC3str Maniu1ctr488846 |
| 12.12.2022 | NET BRINEL | 154146.65 | A1A2og22 F2207529 cda867310 dotari achiz licente solutie de securitate |
| 12.12.2022 | SERVELECT SRL CLUJ | 3078.00 | 2a1a2og22 f558GbxServElabExpehDALI Lic Maranatha |
| 12.12.2022 | SERVELECT SRL CLUJ | 35478.00 | 2A1A2OG22 F558ServElabExpehDALILicMaranatha |
| 12.12.2022 | SERVELECT SRL CLUJ | 2693.25 | 2a1a2og22 f559gbx ServElabExpehDALI Lic M Eminescu |
| 12.12.2022 | SERVELECT SRL CLUJ | 31043.25 | 2a1a2og22 f559ServElabExpehDALI Lic M Eminescu |
| 12.12.2022 | SERVELECT SRL CLUJ | 8310.60 | 2a1a2og22 f 550gbx ServElabExpehDALI Lic G COSBUC |
| 12.12.2022 | SERVELECT SRL CLUJ | 95790.60 | 2a1a2og22 f 550 ServElabExpehDALI Lic G Cosbuc |
| 12.12.2022 | SERVELECT SRL CLUJ | 3078.00 | 2a1a2og22 f 557GBX ServElabExpehDALI Lic A IanCU |
| 12.12.2022 | SERVELECT SRL CLUJ | 35478.00 | 2A1A2OG22 F557 ServElabExpehDALI LIC A Iancu |
| 12.12.2022 | SERVELECT SRL CLUJ | 4770.90 | 2a1a2og22 f 556GBX ServElabExpehDALI Gradi Mamaruta Cresa TOM Degetel |
| 12.12.2022 | SERVELECT SRL CLUJ | 54990.90 | 2a1a2og22 f 556ServElabExpehDALI Gradi Mamaruta CresaTOm Degetel |
| 12.12.2022 | SERVELECT SRL CLUJ | 2616.30 | 2a1a2og22 f 552GBX ServElabExpehDALI Cresa Martinel |
| 12.12.2022 | SERVELECT SRL CLUJ | 30156.30 | 2a1a2og22 f 552ServElabExpehDALI Cresa Martinel |
| 12.12.2022 | SERVELECT SRL CLUJ | 3154.95 | 2a1a2og22 f561GBX ServElabExpehDALI Scoala I Hatieganu |
| 12.12.2022 | SERVELECT SRL CLUJ | 36364.95 | 2a1a2og22 f561ServElabExpehDALI Scoala I Hatieganu |
| 12.12.2022 | SERVELECT SRL CLUJ | 2847.15 | 2a1a2og22 f555GBX ServElabExpehDALIGradi Floare de Iris |
| 12.12.2022 | SERVELECT SRL CLUJ | 32817.15 | 2a1a2og22 f 555ServElabExpehDALI Gradi Floare de Iris |
| 12.12.2022 | SERVELECT SRL CLUJ | 2539.35 | 2a1a2og22 f551GBX ServElabExpehDALI Cresa Iepurasilor |
| 12.12.2022 | SERVELECT SRL CLUJ | 29269.35 | 2a1a2og22 f 551ServElabExpehDALI Cresa Iepurasilor |
| 12.12.2022 | SERVELECT SRL CLUJ | 2462.40 | 2a1a2og22 f554gbx ServElabExpehDALI Gradi Alba Ca Zapada |
| 12.12.2022 | SERVELECT SRL CLUJ | 28382.40 | 2a1a2og22 f554ServElabExpehDALI Gradi Alba Ca Zapada |
| 12.12.2022 | FUNDATIA TRANSYLVANIA COLLEGE | 29509.30 | Fact nr 357 pr Invatam Impreuna la Cluj HCL 327 |
| 12.12.2022 | ROMPETROL DOWNSTREAM SRL | 18052.54 | Cv Fact 6632625092 6632625094 6632625096 carburant |
| 12.12.2022 | ASOCIATIA DE FUTNET | 20000.00 | Fact nr 12 pr Cluj Napoca capitala tenisului cu piciorul HCL 225 |
| 12.12.2022 | ASOCIATIA CONEXIO | 71780.00 | Fact nr 12 pr IDENTITATI cf HCL 340 |
| 12.12.2022 | SOCIETATEA CULTURALA MYROBIBLI | 15000.00 | Fact nr 741 pr Elite universitare clujene HCL 324 |
| 12.12.2022 | ASOCIATIA PT EDUCATIE INOVATIV | 8000.00 | Fact nr 1892 Activitati culturale in 2022 cf HCL 301 |
| 12.12.2022 | FUNDATIA DUMITRU FARCAS | 88000.00 | Fact nr 9 Festivalul Dumitru Farcas cf HCL 284 |
| 12.12.2022 | SC MARC EDIL THERMO SRL | 35747.37 | F233 Sit lucrari CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
| 12.12.2022 | SC MARC EDIL THERMO SRL | 24747.03 | F233 Sit lucrari CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
| 12.12.2022 | SC MARC EDIL THERMO SRL | 9598.48 | F 233 Sit lucrari GBE CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
| 12.12.2022 | SC MARC EDIL THERMO SRL | 2110.63 | F 234 Sit lucrari CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
| 12.12.2022 | SC MARC EDIL THERMO SRL | 1680.10 | F 234 Sit lucrari CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
| 12.12.2022 | SC MARC EDIL THERMO SRL | 347.77 | F 234 Sit lucrari GBE CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
| 12.12.2022 | A C I CLUJ SA | 826884.96 | CV F2415 SL13 ctr544197 cf OG64 AA1 AA3 SMIS128154 |
| 12.12.2022 | A C I CLUJ SA | 145920.87 | CV F2415 SL13 ctr544197 cf OG64 AA1 AA3 SMIS128154 |
| 12.12.2022 | SC CIM SERVICE SPEED SRL | 987.00 | Restituire sume referat nr 872498 CUI 24923607 |
| 12.12.2022 | INSPECTORATUL DE STAT IN CONST | 4488.54 | a1a2OG22 cota0 5 cf AC1589 2020PrRevitalizare TurnPompieri COD124697 |
| 12.12.2022 | INSPECTORATUL DE STAT IN CONST | 25435.04 | a1a2OG22 cota0 5 cf AC1589 2020PrRevitalizare TurnPompieri COD124697 |
| 08.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 3707288.22 | OG22ART1AL2F80000936 80000937 7000024 31 10 2022 PL AB PENS OCT 22 |
| 13.12.2022 | TERMOFICARE NAPOCA SA | 4808.29 | OG22ART1AL2 Fnr 950233din data 11 11 2022 SERV ASIST ILUM PUB CDA829 |
| 13.12.2022 | ELBA COM SA | 27239.81 | OG22ART1AL2 Fnr 5003534din data 11 11 2022 PL MONT CUPOLA CDA 842464 |
| 13.12.2022 | STRUCTURALL CONSULTING NAPOCA | 107.32 | 2a1a2og22 F274GBXServDirigSantierAmenStrKogalniceanuSmis128153 |
| 13.12.2022 | STRUCTURALL CONSULTING NAPOCA | 608.15 | 2a1a2og22 F274GBXServDirigSantierAmenStrKogalniceanuSmis128153 |
| 13.12.2022 | STRUCTURALL CONSULTING NAPOCA | 1169.79 | 2a1a2og22 f274ServDirigSantierAmenajStr KogalniceanuSmis128153 |
| 13.12.2022 | STRUCTURALL CONSULTING NAPOCA | 6628.79 | 2a1a2og22 f274ServDirigSantierAmenajStr KogalniceanuSmis128153 |
| 13.12.2022 | ENEL ENERGIE SA | 341312.96 | og22art1al2 f nr 11539650din data 09 12 2022 pl f ilum public munici |
| 13.12.2022 | ENEL ENERGIE SA | 481948.51 | og22art1al2 f nr 11539651din 09 12 2022 pl ilum public municipiu |
| 13.12.2022 | ENEL ENERGIE SA | 20553.97 | og22art1al2 f nr 11556477din data 08 12 2022 pl ilum public municip |
| 13.12.2022 | ENEL ENERGIE SA | 4068.06 | og22art1al2 f nr 13859135din data 25 11 2022 pl ilum public munici |
| 13.12.2022 | ENEL ENERGIE SA | 904.81 | og22art1al2 f nr 12497330din 08 12 2022 pl ilum public municipiu |
| 13.12.2022 | ENEL ENERGIE SA | 51.66 | og22art1al2 f nr 09440771din data 09 12 2022 pl energie fantani cism |
| 13.12.2022 | RADP | 392750.73 | OG22ART1AL2F4000292INTRET AMENAJ PLATFORME CART ZORILOR |
| 13.12.2022 | RADP | 36032.18 | OG22ART1AL2F 4000292 INTRET STR GBEX CRT 778372 |
| 13.12.2022 | RADP | 321141.88 | C/V nr 4000284din data 15 11 2022 |
| 13.12.2022 | RADP | 29462.56 | OG22ART1AKL2F 4000284 INTRET STR GBEX CRT778549 |
| 13.12.2022 | RADP | 329743.14 | OG22ART1AL2F 4000293 INTRET STR |
| 13.12.2022 | RADP | 30251.67 | OG22ART1AL2F 4000293 INTR STR CRT 778549 |
| 13.12.2022 | RADP | 225642.46 | OG22ART1AL2F 4000290 INTRET STR |
| 13.12.2022 | RADP | 20701.14 | OG22ART1AL2F4000290 GBEX CRT 648263 |
| 13.12.2022 | RADP | 73852.09 | OG22ART1AL2 F 4000291 REP STR |
| 13.12.2022 | RADP | 6775.42 | OG22ART1AL2F4000291 INTRET STRAZI GBEX CRT506718 |
| 13.12.2022 | RSB BAU TEHNIK SRL | 59978.94 | 2a1a2og22 f202257GBX SituatieLucrariExtindere SC I Hatieganu |
| 13.12.2022 | RADP | 74799.25 | og22art1al2 f nr 8700038din data 30 11 2022 pl intret caini nov22 |
| 13.12.2022 | RADP | 139683.95 | og22art1al2 f nr 8700038 din data 30 11 2022 pl trat intret caini no |
| 13.12.2022 | LIVE RENTAL GROUP SRL | 25535.32 | fact 0623 servicii inchiriere Zilele Clujului cmd 779368 |
| 13.12.2022 | AMA STAR MUSIC SRL | 2000.00 | fact 105 servicii artistice Zilele Clujului ctr 757692 |
| 13.12.2022 | RSB BAU TEHNIK SRL | 653770.51 | 2A1A2OG22 F202257Extindere Scoala I Hatieganu |
| 13.12.2022 | INSTITUTUL INIMII N STANCIOIU | 95000.00 | adr nr 906245 sprijin fin rep capit ascensor HCL 661 |
| 13.12.2022 | LUNA AMBIENTAL SRL | 660.00 | Fact nr 0665 servicii curatenie 1 dec HCL 665 |
| 13.12.2022 | SALCIUAN ET CO DINAMIC IMPORT | 3592.20 | 2a1a2OG22 F 0005 cv servicii racord electric SMIS 122883 Semin Ortodox |
| 13.12.2022 | SALCIUAN ET CO DINAMIC IMPORT | 20355.80 | 2a1a2OG22 F 0005 cv servicii racord electric SMIS 122883 Semin Ortodox |
| 13.12.2022 | EPICSBOOTH SRL | 6500.00 | Fact nr 1316 servicii photobooth 1 dec HCL 665 |
| 13.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 146748.00 | Fact nr 80001033 bilete proiect select colectiva l11 Sponsoriz |
| 13.12.2022 | SC MARC EDIL THERMO SRL | 1960.66 | 2a1a2OG22 F 00228 cv sit l nr 7 cont ex Gr 2 lot4 str Bucium nr 3 bl A |
| 13.12.2022 | SC MARC EDIL THERMO SRL | 1883.77 | 2a1a2OG22 F 00228 cv sit l nr 7 cont ex Gr 2 lot4 str Bucium nr 3 bl A |
| 13.12.2022 | SC MARC EDIL THERMO SRL | 179.88 | 2a1a2OG22 F 00228 GBEX cv sit l nr 7 cont ex Gr 2 lot4 str Bucium nr |
| 13.12.2022 | SC MARC EDIL THERMO SRL | 172.82 | 2a1a2OG22 F 00228 GBEX cv sit l nr 7 cont ex Gr 2 lot4 str Bucium nr |
| 13.12.2022 | SOCIETATEA CARPATINA ARDELEANA | 14000.00 | Fact nr 1037 pr Editare revista cf HCL 326 |
| 13.12.2022 | ASOCIATIA CABANE DE CREASTA | 10000.00 | Fact nr 0081 pr Sporturi Montane Copii HCL 240 |
| 13.12.2022 | VARAGUS DESIGN SRL | 9450.00 | Fact nr 0030 servicii grafica cmd 722308 |
| 13.12.2022 | PMA INVEST | 3520.02 | Fact nr 35342 mat publicitare cmd 853347 |
| 13.12.2022 | BRANTNER SERVICII ECOLOGICE SR | 328691.82 | og22art1al2 f nr 4802din data 30 11 2022 salub strad 16 30nov22 |
| 13.12.2022 | VARAN IMPORT EXPORT SRL | 8400.00 | ar1al2OG22F1 fac 0025 obiect inventar drapele fatada cda 857761 |
| 13.12.2022 | ALEX AUTO | 14613.29 | Cv Facturile ALX21 4208 4209 4210 4211 produse auto |
| 13.12.2022 | ALEX AUTO | 7273.87 | Cv Facturile ALX21 4208 4209 4210 4211manopera reparatii auto |
| 13.12.2022 | MILANO PAPETARIE | 616.90 | Cv Fact 5469 coperti arhiva |
| 13.12.2022 | PLAYFIELD TEAM SRL | 3879.40 | Fact nr 0299 produse publicitare usb personalizate cmd 843586 |
| 13.12.2022 | PLAYFIELD TEAM SRL | 45067.68 | Fact nr 0300 produse reprezentare carduri video cmd 831795 |
| 13.12.2022 | VARAN IMPORT EXPORT SRL | 1890.00 | ar1al2og22 fac0031 a te materiale drapele fatada cda 870880 2022 |
| 13.12.2022 | DENNVER COMIMPEX SRL | 2300.00 | og22art1al2 f 868459823din data 29 11 2022 pl cda 865064 |
| 13.12.2022 | APLOM SRL | 850.00 | Fact nr 3893 produse protocol cmd 893137 |
| 13.12.2022 | APLOM SRL | 2070.00 | Fact nr 3888 produse protocol cf cmd 879790 |
| 13.12.2022 | DORSAN IMPEX SRL | 2409.25 | Fact nr 22 0988966 PRODUSE PROTOCOL CMD 897608 |
| 13.12.2022 | Q TEST SA | 80.00 | 2a1a2og22 f5806GBX SsmAmenajareStrKogalniceanuSmis128153 |
| 13.12.2022 | DORSAN IMPEX SRL | 361.88 | Fact nr 22 0988965 produse protocol cmd 887951 |
| 13.12.2022 | Q TEST SA | 872.00 | 2a1a2og22 f5806ServiciiSSMAmenajStrKogalniceanuSmis128153 |
| 13.12.2022 | EUROTOP CONSULTING SRL | 1017.81 | 02a1a2OG22f 2022311 consultanta Mod SC N Iorga |
| 13.12.2022 | INSIDE TELECOM SRL | 2380.00 | ar1al2OG22F fac22731 service centrala telefonica L11 ctr505156 |
| 13.12.2022 | EUROTOP CONSULTING SRL | 5767.57 | 02a1a2OG22f 2022311 consultanta Mod SC N Iorga |
| 13.12.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F363974 serv menteanta asit teh actualizare softwareL11 |
| 13.12.2022 | DONATH SERVICE | 1425.02 | ar1al2og22f1 fac 21590 piese de schimb repar auto Primarie cda870668 |
| 13.12.2022 | ANDO CONSTRUCT | 5970.44 | ar1al2OG22 F 785 repar imobil Motilor 3 5 ctr469101 2022 gbe |
| 13.12.2022 | ANDO CONSTRUCT | 65077.82 | ar1al2OG22 F 785 repar imobil Motilor 3 5 ctr469101 2022 |
| 13.12.2022 | ANDO CONSTRUCT | 2066.61 | ar1al2OG22 F 770 repar imobil Motilor 3 5 ctr572898 2022 gbe |
| 13.12.2022 | ANDO CONSTRUCT | 22525.99 | ar1al2OG22 F 770 repar imobil Motilor 3 5 ctr572898 2022 |
| 13.12.2022 | ROMPETROL DOWNSTREAM SRL | 2812.36 | ar1al2OG fac 6632625091 6632625093 6632625095 carburant auto Primarie |
| 13.12.2022 | ROMPETROL DOWNSTREAM SRL | 2186.02 | ar1al2OG F6632625092 66322625094 6632625096 carburant auto Primarie |
| 13.12.2022 | AXXA REGIONAL MANAGEMENT SRL | 20965.14 | CV F552 serv management ctr456437 proiect SMIS 128155 |
| 13.12.2022 | AXXA REGIONAL MANAGEMENT SRL | 3699.73 | CV F552 serv management ctr456437 proiect SMIS 128155 |
| 13.12.2022 | AXXA REGIONAL MANAGEMENT SRL | 1818.90 | CV F552 serv management ctr456437 GBE proiect SMIS 128155 |
| 13.12.2022 | AXXA REGIONAL MANAGEMENT SRL | 320.98 | CV F552 serv management ctr456437 GBE proiect SMIS 128155 |
| 13.12.2022 | GIORDANU SHOES TGM SRL D | 275812.25 | Cv Fact nr 44 071222 imbracaminte politie |
| 13.12.2022 | A C I CLUJ SA | 4296872.42 | CV F2414 SL13 cf certif plata13 ctr544197 proiect SMIS 128154 |
| 13.12.2022 | A C I CLUJ SA | 758271.60 | CV F2414 SL13 cf certif plata13 ctr544197 proiect SMIS 128154 |
| 13.12.2022 | A C I CLUJ SA | 30470.68 | CV F2414 SL13 sume retinute cf clauzei47 ctr544197 SMIS128154 |
| 13.12.2022 | A C I CLUJ SA | 5377.18 | CV F2414 SL13 sume retinute cf clauzei47 ctr544197 SMIS128154 |
| 13.12.2022 | DIGISIGN SA | 83.30 | Fac 686369 reinnoire semnatura electonica 1 pers cda 847028 |
| 13.12.2022 | ALEX AUTO | 822.46 | ar1al2og22 fac 4295 piese de schimb repar auto primarie cda888624 |
| 23.11.2022 | RADP | 30278.71 | OG22art1al2f01 cvf9900021 aplicare marcaje rut ctr 573410 |
| 23.11.2022 | RADP | 5543.76 | og22art1al2f01 f9900022 F 025 GBX Marcaje rutiere |
| 23.11.2022 | RADP | 60427.10 | OG22ART1AL2F01 F9900022 025 MARCAJE RUTIERE |
| 23.11.2022 | RADP | 2463.58 | OG22ART1AL2F01 F9900023GBX MARCAJE RUTIERE |
| 23.11.2022 | RADP | 26853.11 | OG22ART1AL2F01 F9900023MARCAJE RUTIERE |
| 23.11.2022 | RADP | 56633.77 | OG22ART1AL2F01 F9900024MARCAJE RUTIERE |
| 23.11.2022 | RADP | 5195.75 | OG22ART1AL2F01 F9900024GBX MARCAJE RUTIERE |
| 23.11.2022 | RADP | 46599.07 | OG22ART1AL2F01 F4000263 INTRET PERIODICA IN URMA DEM GARAJELOR |
| 23.11.2022 | RADP | 4275.14 | OG22ART1AL2F01 F4000263GBX INTRET PERIODICA IN URMA DEM GARAJELOR |
| 09.12.2022 | RADP | 2777.86 | OG22art1al2f01 gbef 4000290 marcaje rutiere ctr 573410 |
| 14.12.2022 | DECORINT SRL | 213768.98 | OG22ART1AL2 01528 09 cv sit l nr 19 ctr 403323 |
| 14.12.2022 | DECORINT SRL | 378229.98 | OG22ART1AL2 F 01515 09 cv sit l nr 17 imobil Dorobantilor ctr 403323 |
| 14.12.2022 | ACCENT MEDIA SRL | 423.62 | 2a1a2OG22 F 004440 machetare si montare placa permanenta imobil I Mest |
| 14.12.2022 | ACCENT MEDIA SRL | 407.00 | 2a1a2OG22 F 004440 machetare si montare placa permanenta imobil I Mest |
| 14.12.2022 | ACCENT MEDIA SRL | 423.62 | 2a1a2OG22 F 004440 machetare si montare placa permanenta imobil L Rebr |
| 14.12.2022 | ACCENT MEDIA SRL | 407.00 | 2a1a2OG22 F 004440 machetare si montare placa permanenta imobil L Rebr |
| 14.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 121.38 | 2a1a2OG22 F 9110327934 tarif emitere aviz racorfare parking Primaver |
| 14.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 21.42 | 2a1a2OG22 F 9110327934 tarif emitere aviz racorfare parking Primaver |
| 14.12.2022 | SERVELECT SRL CLUJ | 74636.84 | 2a1a2OG22 F 548 serv el exp tehn str si dali parkinguri |
| 14.12.2022 | SERVELECT SRL CLUJ | 13171.21 | 2a1a2OG22 F 548 serv el exp tehn str si dali parkinguri |
| 14.12.2022 | SERVELECT SRL CLUJ | 6475.34 | 2a1a2OG22 F 548 GBEX serv el exp tehn str si dali parkinguri |
| 14.12.2022 | SERVELECT SRL CLUJ | 1142.71 | 2a1a2OG22 F 548 GBEX serv el exp tehn str si dali parkinguri |
| 14.12.2022 | SERVELECT SRL CLUJ | 46742.27 | 2a1a2OG22 F 549serv elab exp teh struct si DALI Casa de Cultura a Stu |
| 14.12.2022 | SERVELECT SRL CLUJ | 8248.63 | 2a1a2OG22 F 549serv elab exp teh struct si DALI Casa de Cultura a Stu |
| 14.12.2022 | SERVELECT SRL CLUJ | 4055.26 | 2a1a2OG22 F 549 GBEX serv elab exp teh struct si DALI Casa de Cultura |
| 14.12.2022 | SERVELECT SRL CLUJ | 715.64 | 2a1a2OG22 F 549 GBEX serv elab exp teh struct si DALI Casa de Cultura |
| 14.12.2022 | BEJ TRANCA BOGDAN OVIDIU | 623.15 | og22art1al2f01 f0381145 RosalDosar 46 |
| 14.12.2022 | BEJA MIU SI PARTENERII | 1363.14 | og22art1al2f01 f0381145 Rosal Dosar 602 |
| 14.12.2022 | BEJ FRANCU MARIUS | 616.19 | og22art1al2f01 f0381145 Rosal Dosar 92 |
| 14.12.2022 | SCPEJ MAZILIU SI ASOCIATII | 1178.97 | og22art1al2f01 F381145 Rosal Dos 1523 |
| 14.12.2022 | Liceul Tehnologic nr 1 | 26000.00 | art1al2og22 01fct subventie internate cantine dec 2022 |
| 14.12.2022 | Liceul de Coregrafie | 1123.54 | art1al2og22 01fct subventie internate cantine nov 2022 |
| 14.12.2022 | BEJ RADUTA NICOLETA | 3178.06 | og22art1al2f01 f381145 RosalDosar 16 110 |
| 14.12.2022 | S P E J VICTORIA | 7198.02 | og22art1al2f01 f0381145 Rosal Dosar nr341 43 369 77 |
| 14.12.2022 | Gradinita Camigo | 4000.00 | art5al2og22 01fct550163 chelt copii ces dec |
| 14.12.2022 | RADP | 305615.94 | OG22art1al2f01 cvf4000302 intret per str ctr 815582 |
| 14.12.2022 | RADP | 28038.16 | OG22art1al2f01 gbef 4000302 intretinere str cf ctr 815582 |
| 14.12.2022 | Liceul Crestin Pro Deo | 8913.90 | art5al2og22 01fct550163 ch copii ces dec |
| 14.12.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2 f 2455 gbex mentenanta sist informatic |
| 14.12.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f2455 mentenanta sist informatic |
| 14.12.2022 | PUSCA SI CUREAUA LATA SRL | 7380.00 | Fact nr 1006 servicii artistice ZC ctr 756881 Sponsoriz |
| 14.12.2022 | NORD CONFOREST SA | 160361.86 | SIT LUCR OCT 2022 CIP 10 PARC FEROV 15 SUTA |
| 14.12.2022 | NORD CONFOREST SA | 908716.23 | SIT LUCR OCT 2022 CIP 10 PARC FEROV 85 SUTA |
| 14.12.2022 | NORD CONFOREST SA | 14712.00 | SIT LUCR OCT 2022 CIP 10 GBE OG 47PARC FEROV 15 SUTA |
| 14.12.2022 | NORD CONFOREST SA | 83369.00 | SIT LUCR OCT 2022 CIP 10 GBE OG 47PARC FEROV 85 SUTA |
| 14.12.2022 | INSTIT RO ACTIUNE ONG PATRIR | 5052.84 | Fact nr 6851346 servicii artistice ZC cmd 769676 Sponsoriz |
| 14.12.2022 | ASOCIATIA CS SPORT MONTANE RUP | 10000.00 | Fact nr 0534 Promov Rutei cult sport Cercul Cj HCL 241 |
| 14.12.2022 | TERMOFICARE NAPOCA SA | 5839049.37 | og22art1al2 f nr 9500248din data 30 11 2022 pl subventie nov 22 |
| 14.12.2022 | EURO ECOLOGIC SRL | 9203.46 | og22art1al2 f nr 175572din 17 11 2022 pl conf comanda 534875 ampl |
| 14.12.2022 | CMR TRANSILVANIA NORD | 2265.76 | OG22ART1AL2 F nr 363din data 29 11 2022 PL SERV PROG METEO CONF CD |
| 14.12.2022 | Asociatia de pr str Karl Liebk | 89.23 | OG22ART1AL2 cota parte ch com l oct imobil K L NR 7 8 |
| 14.12.2022 | ASOCIATIA GAMMA EVENTS | 10000.00 | Fact nr 0033 pr TEDx Eroilor HCL 334 |
| 14.12.2022 | RELU SHOW SRL | 27000.00 | Fact nr 080 servicii artistice ZC cf HCL 665 |
| 14.12.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 3182 chelt dosar exec 375 2022 Crisan |
| 14.12.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 3181 chelt dosar exec 374 2022 Kovacs Sultanica |
| 14.12.2022 | INSPECTORATUL DE STAT IN CONST | 414.69 | 2a1a2OG22 diferenta cota 0 1 si 0 5 SMIS117143 GR2LOT4 Str Bucium nr 3 |
| 14.12.2022 | INSPECTORATUL DE STAT IN CONST | 398.42 | 2a1a2OG22 diferenta cota 0 1 si 0 5 SMIS117143 GR2LOT4 Str Bucium nr 3 |
| 14.12.2022 | INSPIRED PRODUCTION SRL | 17000.00 | Fact nr 0081 servicii video 1 dec cmd 891747 HCL 665 |
| 14.12.2022 | POPA SILVIU ADRIAN PFA | 2000.00 | Fact nr 66 servicii artistice 1 dec ctr 883077 HCL 665 |
| 14.12.2022 | DUPEX S R L | 24597.30 | 2a1a2OG22 F DPXP 221135cv foisoare dreptunghiulare din lemn |
| 14.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 7437.50 | adr nr 911598 sprijin fin ob inv cf HCL 664 850 |
| 14.12.2022 | INSTITUTUL INIMII N STANCIOIU | 92830.01 | Fact nr 912484 sprijin financ ch administrare HCL 661 |
| 14.12.2022 | VARAN IMPORT EXPORT SRL | 12000.00 | Fact nr 0032 stegulete protocol cmd 858239 |
| 14.12.2022 | ASOC DE PR HOREA NR 10 | 87.31 | OG22ART1AL2 F 0025 cv ch l oct ap 14 |
| 14.12.2022 | TOP SEVEN WEST | 1017.06 | Fact nr 4821 abonamente presa cmd 24368 |
| 14.12.2022 | RCS RDS | 170.10 | og22art1al2 f nr 69395439din data 09 11 2022 pl serv dark fiber nov |
| 14.12.2022 | RCS RDS | 11404.96 | og22art1al2 f nr 69395439 din data 08 11 2022 pl serv dark fiber nov |
| 14.12.2022 | RCS RDS | 12430.36 | og22art1al2 f nr 69395442din data 08 11 2022pl dark fiber nov2022 |
| 14.12.2022 | RCS RDS | 170.10 | og22art1al2 f nr 75261478din data 06 12 2022 pl dark fiber dec 202 |
| 14.12.2022 | RCS RDS | 11404.96 | og22art1al2 f nr 75261478 din data 06 12 2022 pl dark fiber dec2022 |
| 14.12.2022 | RCS RDS | 12430.36 | og22art1al2 fnr 75261481din data 06 12 2022 pl serv dark fiber dec20 |
| 14.12.2022 | INSPECTORATUL DE STAT IN CONST | 144.07 | 2a1a2OG22 cota ISC ptr ob amplasare platforme subterane AC 1065 |
| 14.12.2022 | CLUB SPORTIV U BT | 362283.00 | Fact nr 0396 0397 sustinere activit compet cf HCL 172 |
| 14.12.2022 | SC MARC EDIL THERMO SRL | 22684.46 | F242 Sit lucrari GBE CresEfEn Bl Grup 9 SMIS 120013 Al Azuga 2 |
| 14.12.2022 | SUPERCOM SA | 494843.82 | og22art1al2 f nr 338din data 13 12 2022 pl salub strad ctr328423 |
| 14.12.2022 | SUPERCOM SA | 28.39 | og22art1al2 f nr 339din data 13 12 2022 pl salub str ctr 328423 |
| 14.12.2022 | SANSPORT SRL | 23725.03 | Fact nr 0292 seria din 12/12/22 |
| 14.12.2022 | ALEX AUTO | 2705.35 | Cv Facturile ALX21 4294 4296 produse auto |
| 14.12.2022 | ALEX AUTO | 2150.90 | Cv Facturile ALX21 42944 4296 manopera reparatii auto |
| 14.12.2022 | SC AUTO PRO VULCAN SRL | 7140.00 | Cv Fact 0347 APV servicii vulcanizare auto |
| 14.12.2022 | SC MARC EDIL THERMO SRL | 79806.83 | F242 Sit lucrari cresEfEn Bl Grup 9 SMIS 120013 Al Azuga 2 |
| 14.12.2022 | SC MARC EDIL THERMO SRL | 53992.68 | F242 Sit lucrari cresEfEn Bl Grup 9 SMIS 120013 Al Azuga 2 |
| 14.12.2022 | RCS RDS | 7101.89 | ar1al2OG22 fac 75261482 servicii internet luna 12 2022 cda477691 |
| 14.12.2022 | RCS RDS | 6998.51 | ar1al2OG22 fac 69395443 servicii internet luna 11 2022 cda477691 |
| 14.12.2022 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F23883 mentenanta aplicatii informatice L11 ctr539457 gbe |
| 14.12.2022 | MINDSOFT SOLUTIONS | 20392.08 | ar1al2OG F23883 mentenanta aplicatii informatice L11 ctr539457 |
| 14.12.2022 | SC AUTO PRO VULCAN SRL | 785.40 | ar1al2og22f1 fac 03485 servicii vulcanizare auto primarie cda714546 |
| 14.12.2022 | ORANGE ROMANIA | 7089.95 | ar1al2OG22F1 fac 037469308 servicii telefonice mobile si fix |
| 14.12.2022 | ORANGE ROMANIA | 2426.61 | ar1al2OG22F1 fac 037217371 servicii telefonice mobile si fix |
| 14.12.2022 | NEON LIGHTING SRL | 253.47 | ar1al2 F10097323 mater intretinere funct mater electrice cda 870824 |
| 14.12.2022 | GARANTA ASIGURARI SA | 1251.00 | a1a2og decont 1346 13122022 asigurare CASCO auto CJ18RLR cda 905759 |
| 14.12.2022 | GRAWE ROMANIA ASIGURARE SA | 1213.62 | cv decont 1347 13122022 asigurare RCA auto CJ16GJF CJ16WXK cda 905745 |
| 13.12.2022 | NEON LIGHTING SRL | 3301.21 | ar1al2 F10097024 mater intretinere funct mater electrice cda 849108 |
| 13.12.2022 | DONATH SERVICE | 576.00 | ar1al2og22f1 fac 21590 services repar auto Primarie cda870668 |
| 15.12.2022 | INSIDE TELECOM SRL | 2380.00 | ar1al2OG22F fac22731 service centrala telefonica L11 ctr505156 |
| 13.12.2022 | ALEX AUTO | 276.67 | ar1al2og22 fac 4295 services repar auto cda 888624 2022 |
| 15.12.2022 | DUPEX S R L | 219087.37 | OG22ART1AL2 F 221136DALE SI BORDURI DIN GRANULE DE CAUCIUC |
| 15.12.2022 | DUPEX S R L | 17891.71 | OG22ART1AL2F 221136 GBEX CRT 669359 |
| 15.12.2022 | INDFLOOR GROUP SRL | 217747.68 | OG22ART1AL2F 11524 FURNIZARE MONTAT COVOR TURNAT |
| 15.12.2022 | INDFLOOR GROUP SRL | 19235.42 | OG22ART1AL2F 11524 GBEX CRT 814850 |
| 15.12.2022 | BRANTNER VERES | 778853.21 | og22art1al2 f nr 5336451din data 30 11 2022 pl subventie |
| 15.12.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2F2918 PAZA BAZA SP GHE |
| 15.12.2022 | ROSAL GRUP SA | 243123.82 | OG22ART1AL2 F nr 0319252din data 13 12 2022 PL SUBV 1 11 12 22 |
| 15.12.2022 | ROSAL GRUP SA | 331532.48 | OG22ART1AL2 F nr 0420117din data 18 11 2022 PL SUBV 1 15 11NOV22 |
| 15.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 3728404.93 | OG22ART1AL2 F80001052 /80001053 /70000026din30 11 22 PL PROT SOC NOV22 |
| 15.12.2022 | CFO INTEGRATOR SRL | 50.00 | F 1512 din 12 12 2022 aviz Parcul Primaverii |
| 15.12.2022 | TERMOFICARE NAPOCA SA | 128.00 | F 950247 29 11 2022 aviz Parcul Primaverii |
| 15.12.2022 | TOP OUT SRL | 8720.00 | og22art1al2f 4 prest servicii mod escalada la terenuri |
| 15.12.2022 | TOP OUT SRL | 800.00 | og22art1al2f 4 gbex crt 673386 |
| 15.12.2022 | RADP | 30717.40 | OG22art1al2f01 cvf9900037 marcaje rut cf ctr 786265 |
| 15.12.2022 | RADP | 2857.41 | OG22art1al2f01 gbef9900037 marcaje rut cf ctr 786265 |
| 15.12.2022 | BLA SHINE | 12792.50 | OG22ART1AL2F1678SERV CURATENIE BAZA SPORT |
| 15.12.2022 | RADP | 1189590.93 | OG22art1al2f01 cvf4000309 intret per str cf ctr 815582 |
| 15.12.2022 | RADP | 109136.78 | OG22art1al2f01 gbef 4000309 intret per str ctr 815582 |
| 15.12.2022 | ML VIP GUARD | 28560.00 | OG22 ART1 AL2 F2938 PAZA BAZA SPORTIVA LA TERENURI |
| 15.12.2022 | AGENTIA DE DEZVOLTARE NORD VE | 164051.50 | Fact nr 062 contributie trim 4 cf HCL 1105 2018 |
| 15.12.2022 | SPITALUL MILITAR DE URGENTA | 203653.03 | Fact nr 916768 sprijin financiar aparatura medicala cf HCL 656 |
| 15.12.2022 | INSTITUTUL INIMII N STANCIOIU | 19000.00 | adr nr 915574 sprijin fin rep capitala ascensor Cardiolog HCL 661 |
| 15.12.2022 | ASOCIATIA YOUNG FAMOUS | 20000.00 | Fact nr 287 pr Stagiunea de concerte Young Famous HCL 283 |
| 15.12.2022 | SPITALUL CLINIC DE RECUPERARE | 80000.00 | adr nr 915692 sprijin fin aparatura medic cf HCL 659 |
| 15.12.2022 | ROMTEHNIC CONSTRUCT SRL | 37678.02 | F 928 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
| 15.12.2022 | ROMTEHNIC CONSTRUCT SRL | 36200.44 | F 928 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
| 15.12.2022 | ASOCIATIA KIFOR | 6345.45 | Fact nr 0012 pr Maialul Clujenilor cf HCL 339 |
| 15.12.2022 | ASOC CULT LIBROLOGUS | 16000.00 | Fact nr 0003 pr Joc pentru cititori mici cf HCL 342 |
| 15.12.2022 | MARLEX IMPEX | 37584.96 | ar1al2OG22 fac 20220949 cv obiecte inventar mobilier birou cda817769 |
| 15.12.2022 | MARLEX IMPEX | 7562.45 | ar1al2OG22 fac 20220950 cv obiecte inventar mobilier birou cda856473 |
| 15.12.2022 | DEDEMAN SRL | 5385.00 | ar1al2OG fac 61012212290 cv obiecte inventar mobilier birou cda805655 |
| 15.12.2022 | EUROMARIAGE | 13050.00 | Fact nr 35 baloane 1 dec cmd 861719 HCL 665 |
| 15.12.2022 | SC EUXIN COMPANY SRL | 24961.44 | Cv Fact 6258 pachete carnete A5 |
| 15.12.2022 | ASOCIATIA FOLCLORICA TRANSILVA | 3000.00 | Fact nr 79 servicii artistice 1 dec HCL 665 |
| 15.12.2022 | SC FALCON | 3759.95 | CvFact 100009242 camere KENWOOD DRVA |
| 15.12.2022 | ARMONIA DIS ART SRL | 21000.00 | Fact nr 0008 servicii artistice 1 dec cf HCL 665 |
| 15.12.2022 | ASIROM VIENNA INSURANCE GROUP | 3570.80 | Cv DP26 CASCO CJ10CLC CJ07CLC CJ68CLC CJ64CLC |
| 15.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 1299232.00 | Fact nr 71004801 80001050 abonam stud masteranzi l 10 |
| 15.12.2022 | GIORDANU SHOES TGM SRL D | 261669.10 | Cv Fact 47 imbracaminte politie |
| 15.12.2022 | BANCA COMERCIALA ROMANA SA | 28908576.00 | 2a1a2og22 cvAchizitieImobil Cf HCL 922/2022 str George Baritiu nr 10 1 |
| 15.12.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F363974 serv menteanta asit teh actualizare softwareL11 |
| 15.12.2022 | DONATH SERVICE | 120.00 | ar1al2og22f1 fac 21628 services repar auto Primarie cda906123 |
| 16.12.2022 | Festival Tickets Management | 3170.16 | OG22art1al2f02 cvf1637 organiz eveniment proiect AGORA DTP 353 |
| 16.12.2022 | Festival Tickets Management | 17964.24 | OG22art1al2f02 cvf1637 organiz eveniment proiect AGORA DTP 353 |
| 16.12.2022 | ROXER GRUP SA | 225.00 | OG22art1al2f02 cvf2995 mat inform promov cartoane imprim AGORA DTP353 |
| 16.12.2022 | ROXER GRUP SA | 1275.00 | OG22art1al2f02 cvf2995 mat inform promov cartoane imprim AGORA DTP353 |
| 16.12.2022 | VITRINA FELIX MEDIA | 1797.67 | OG22art1al2f02 cvf30436 materiale inf promov AGORA DTP 353 |
| 16.12.2022 | VITRINA FELIX MEDIA | 10186.82 | OG22art1al2f02 cvf30436 materiale inf promov AGORA DTP353 |
| 16.12.2022 | VITRINA FELIX MEDIA | 6763.90 | OG22art1al2f02 cvf30443 ServOrganizEvenimConfFinalaAGORA DTP353 |
| 16.12.2022 | VITRINA FELIX MEDIA | 38328.77 | OG22art1al2f02 cvf30443 ServOrganizEvenimConfFinalaAGORA DTP353 |
| 16.12.2022 | RA MONITORUL OFICIAL | 183.00 | OG22ART1AL2F 38415 PUBLIC ANUNT PUBLIC |
| 16.12.2022 | RADP | 61119.22 | OG22art1al2f02 cvf9000037 dezv si mod disp semnaliz rut ctr 472472 |
| 16.12.2022 | RADP | 5607.26 | OG22art1al2f02 gbef9000037 dezv disp semnaliz rut ctr 472472 |
| 16.12.2022 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2 F 386200904 MENTENANTA ASCENSOR BAZA SP |
| 16.12.2022 | RADP | 71097.59 | OG22art1al2f02 cvf9000038 dezv disp semnaliz rut ctr 575594 |
| 16.12.2022 | RADP | 6522.71 | OG22art1al2f02 gbef9000038 dezv disp semaliz rut ctr 575594 |
| 16.12.2022 | RADP | 87911.83 | OG22art1al2f02 cvf9000042 mod dispoz semnaliz rut ctr 705711 |
| 16.12.2022 | RADP | 8065.30 | OG22art1al2f02 gbef705711mod disp semnaliz rut ctr 705711 |
| 16.12.2022 | RADP | 802702.84 | OG22art1al2f02 cvf9000035 dezv si mod semafoare ctr 616083 |
| 16.12.2022 | RADP | 73642.46 | OG22art1al2f02 gbef 9000035 mod si dezv semafoare ctr 616083 |
| 16.12.2022 | RADP | 80913.87 | OG22art1al2f02 cvf4000296 mod sist rut in ampriza exist ctr 705923 |
| 16.12.2022 | RADP | 7423.29 | OG22art1al2f02 gbef4000296 mod sist rut in ampriza exist ctr 705923 |
| 16.12.2022 | RADP | 65599.09 | OG22art1al2f02 cvf9000041 mod si dezv semafoare ctr 856358 |
| 16.12.2022 | RADP | 6018.26 | OG22art1al2f02 gbef 9000041 dezv si mod semaf ctr 856358 |
| 16.12.2022 | SISTEME DE SECURITATE SCUTUL N | 899.64 | OG22art1al2f02 cvf81397 serv paza mini targ Craciun pr AGORA DTP 353 |
| 16.12.2022 | SISTEME DE SECURITATE SCUTUL N | 5097.96 | OG22art1al2f02 cvf81397 serv paza mini targ Craciun pr AGORA DTP 353 |
| 16.12.2022 | RADP | 263994.03 | OG22art1al2f01 cvf815582 intret per str cf ctr 815582 |
| 16.12.2022 | CH NAPOCA CONTROLLER SRL | 4026.24 | 2a1a2og22 f0375Gbx ServDirigentieAmenajare La terenuri |
| 16.12.2022 | CH NAPOCA CONTROLLER SRL | 43886.03 | 2a1a2og22 f0375Servicii dirigentie Amenajare La terenuri |
| 16.12.2022 | RADP | 24219.64 | OG22art1al2f01 gbef40200307 intret per str cf ctr 815582 |
| 16.12.2022 | RADP | 281632.94 | OG22art1al2f01 cvf4000306 intret curenta str ctr 586678 |
| 16.12.2022 | RADP | 25837.88 | OG22art1al2f01 gbef4000306 intret crt str cf ctr 586678 |
| 16.12.2022 | RADP | 196935.61 | OG22art1al2f01 cvf400312 intret per str cf ctr 778549 |
| 16.12.2022 | RADP | 18067.49 | OG22art1al2f01 gbef 4000312 intret per str 778549 |
| 16.12.2022 | RADP | 151786.21 | OG22art1al2f01 cvf4000308 intret str cf ctr 586678 |
| 16.12.2022 | RADP | 13925.34 | OG22art1al2f01 gbef 4000308 intret str ctr 586678 |
| 16.12.2022 | RADP | 297.39 | OG22art1al2f01 cvf9900038 marcaje rutiere cf ctr 573410 |
| 16.12.2022 | RADP | 27.29 | OG22art1al2f01 gbef 9900038 marcaje rutiere cf ctr 573410 |
| 16.12.2022 | ECO GARDEN CONSTRUCT | 327497.46 | og22art1al2f1953intret zone verzi sect est |
| 16.12.2022 | ECO GARDEN CONSTRUCT | 375889.75 | og22art1al2f 1954 intret spatii verzi sector vest |
| 16.12.2022 | RADP | 117253.35 | OG22art1al2f01 cvf9900039 marcaje rutiere cf ctr 786263 |
| 16.12.2022 | RADP | 10757.19 | OG22art1al2f01 gbe f99202009 frezare marcaje rut cf ctr 786263 |
| 16.12.2022 | RADP | 26105.17 | OG22art1al2f01 cvf9900040 marcaje rutiere cf ctr 856509 |
| 16.12.2022 | RADP | 2394.97 | OG22art1al2f01 gbef9900040 marcaje rutiere cf ctr 856509 |
| 16.12.2022 | RADP | 563617.85 | OG22art1al2f02 cvf4000310 mod rep cap Nirajului Muresului ctr 693562 |
| 16.12.2022 | RADP | 51708.06 | OG22art1al2f02 gbef 4000310 mod rep capitale cf ctr 693562 |
| 16.12.2022 | RADP | 1276533.71 | OG22art1f02 cvf4000311 mod rep capitale Nirajului Muresului ctr 693562 |
| 16.12.2022 | RADP | 117113.19 | OG22art1al2f02 gbef4000311 mod rep cap Nirajului Muresului ctr 693562 |
| 16.12.2022 | LIVE RENTAL GROUP SRL | 5706.66 | OG22art1al2f02 cvf0630 serv organiz eveniment pr AGORA DTP 353 |
| 16.12.2022 | LIVE RENTAL GROUP SRL | 32337.71 | OG22art1al2f02 cvf0630 serv organiz eveniment pr AGORA DTP 353 |
| 16.12.2022 | SERVELECT SRL CLUJ | 2539.35 | 2a1a2og22 f621GBX ServElabExptehnicaCresaVrajitorulDinOz |
| 16.12.2022 | SERVELECT SRL CLUJ | 29269.35 | 2a1a2og22 f621ServElaborareExpTehnicaCresaVrajitorul din OZ |
| 16.12.2022 | EVAL SECURITY RISK SRL | 8000.00 | OG22ART1AL2 F 575 cv serv ev risc |
| 16.12.2022 | ECO GARDEN CONSTRUCT | 37071.51 | og22art1al2 f 1953 gbex crt 597299 |
| 16.12.2022 | INSTITUTUL CLINIC DE UROLOGIE | 43900.00 | adr nr 916875 sprijin fin aparat medic cf HCL 654 |
| 16.12.2022 | ECO GARDEN CONSTRUCT | 43742.99 | og22art1al2 f 1954 gbex crt 597302 |
| 16.12.2022 | RADP | 76582.02 | og22art1al2 f 1953 1 intret spatii verzi sect est |
| 16.12.2022 | SPITALUL CLINIC PNEUMOFTIZIOLO | 270675.90 | adr nr 918856 sprijin fin aparat medic HCL 657 |
| 16.12.2022 | RADP | 100908.89 | og22art1al2f 1954 1 intret zone verzi crt597302 VEST |
| 16.12.2022 | ROMPETROL DOWNSTREAM SRL | 31930.63 | Cv Fact 6632640116 6632653205 6632651472 carburant |
| 16.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 1200000.00 | adr nr 920919 sprijin fin rep crt Neurochirurgie HCL 664 |
| 16.12.2022 | UNIVERSAL INSPECTII SRL | 700.00 | Cv Fact 42949 servicii ITP CJ82CLC 07CLC 88CLC 10CLC 64CLC |
| 16.12.2022 | RADP | 121026.67 | OG22ART1AL2 F 3001449 cv serv sapat gropi cimitire l noiembrie |
| 16.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 486622.44 | adr nr 920894 sprijin fin rep crt Ortopedie HCL 664 850 |
| 16.12.2022 | RADP | 419951.95 | OG22ART1AL2 F 8900010 cv servicii paza cimitire |
| 16.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 199692.84 | adr nr 920901 sprijin fin rep crt Chirurgie 1 HCL 664 850 |
| 16.12.2022 | SPITALUL CLINIC PT COPII | 86275.00 | adr nr 916345 sprijin fin aparatura medicala HCL 658 |
| 16.12.2022 | WIND TECHNOLOGIES | 12070.87 | og22art1al2 f nr 110din data 09 12 2022 gbex ctr 555362 |
| 16.12.2022 | WIND TECHNOLOGIES | 131572.53 | og22art1al2 fr 110din data 09 12 2022 pl serv oper ctr 555362/2 06 2 |
| 16.12.2022 | WIND TECHNOLOGIES | 258.00 | og22art1al2 fnr 111din data 08 12 2022 gbex ctr 555362/2 06 22 |
| 16.12.2022 | WIND TECHNOLOGIES | 2812.20 | og22art1al2 f nr 111din data 08 12 2022 pl serv administ bike shar |
| 16.12.2022 | SPITALUL CLINIC PT COPII | 95943.45 | adr nr 916354 sprijin fin rep crt cladiri HCL 658 |
| 16.12.2022 | ASOCIATIA UNIVERSITART | 25000.00 | Fact nr 0007 pr Platforma lansare stud UAD HCL 325 |
| 16.12.2022 | BRANTNER SERVICII ECOLOGICE SR | 143861.79 | og22art1al2 f nr 4803din data 30 11 2022 serv decolmatare 1 30 11 22 |
| 16.12.2022 | BRANTNER VERES | 6764.87 | og22art1al2 f nr 5336593din data 12 12 2022 pl colect deseuri |
| 16.12.2022 | ASOCIATIA CS PARALIMPIC SALVIA | 5961.00 | Fact nr 456 sustinere activit sport cf HCL 188 |
| 16.12.2022 | FEDERATIA RO KARATE WUKF | 72000.00 | Fact nr 2243 sustinere activit sport cf HCL 189 |
| 16.12.2022 | FUNDATIA CULTURALA INTACT | 18000.00 | Fact nr 7 df Tineri artisti romani HCL 258 |
| 16.12.2022 | CLUB SPORTIV VOINTA | 4316.00 | Fact nr 2169 sustinere activit sport HCL 178 |
| 16.12.2022 | ALEX AUTO | 5944.65 | Cv Facturile ALX21 4330 4331 produse auto |
| 16.12.2022 | ALEX AUTO | 1642.18 | Cv Facturile ALX 4330 4331 manopera reparatii auto |
| 16.12.2022 | CH NAPOCA CONTROLLER SRL | 33884.73 | 2A1A2og22 F0382 dirig santier sit 10 20 str Maniu3 CorpC2 ctr441996 |
| 16.12.2022 | HOZO GLOBAL SRL | 4774.88 | Cv Fact 1937 HOZ nr 1937 agende |
| 16.12.2022 | CH NAPOCA CONTROLLER SRL | 3108.80 | 2A1A2og22 GBX F0382 dirig santier sit 10 20 str Maniu3Corp C2ctr441996 |
| 16.12.2022 | SC AUTO PRO VULCAN SRL | 11241.02 | Cv Facturile 341 342 343 344 345 346 anvelope iarna |
| 16.12.2022 | DENNVER COMIMPEX SRL | 625.00 | og22art1al2f868457602contoare apa baza sportiva ghe |
| 16.12.2022 | ROXER GRUP SA | 223.13 | OG22art1al2f02 cvf3051 materiale informative brosuri AGORA |
| 16.12.2022 | ROXER GRUP SA | 1264.37 | OG22art1al2f02 cvf3051 materiale informative brosuri AGORA |
| 16.12.2022 | ENVIPCO SOLUTION | 599995.62 | 2a1a2OG22 F 41 cv containere inteligente ptr colectare selectiva a de |
| 16.12.2022 | PABLO IMPEX SRL | 41526.24 | 2A1A2og22 Fact 10703 cda688983 dotari structuri expozitionale 5 buc |
| 16.12.2022 | MEDIA YOUNG SRL | 223.13 | OG22art1al2f02 cvf23192 mat informative si promovare pr AGORA DTP 353 |
| 16.12.2022 | MEDIA YOUNG SRL | 1264.37 | OG22art1al2f02 cvf23192 mat informative si promovare pr AGORA DTP 353 |
| 16.12.2022 | MEDIA YOUNG SRL | 602.44 | Og22art1al2f02cvf 23191 materiale inform promovare pr AGORA DTP 353 |
| 16.12.2022 | MEDIA YOUNG SRL | 3413.81 | Og22art1al2f02cvf 23191 materiale inform promovare pr AGORA DTP 353 |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 3332.00 | OG22ART1AL2 F 4303 CV SERV EVALUARE |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 2499.00 | OG22ART1AL2 F 4304 CV REPOARTE EVALUARE |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4305cv servicii evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4306 cv rapoarte evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4307 CV RAPOARTE EVALUARE |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4308 cv raport evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 3332.00 | OG22ART1AL2 F 4309 cv rapoarte evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F 4310 CV RAPOARTE EVALUARE |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4311 cv rapoarte evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4312 cv rapoarte evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4313 cv rapoarte evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 83.30 | OG22ART1AL2 F 4314 cv rapoarte evaluare |
| 16.12.2022 | ANRSC | 500.00 | OG22art1al2f01 cvf1068442 taxa monit autoriz serv transport |
| 16.12.2022 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F nr 113din data 08 12 2022 GBEX CTR 555362 |
| 16.12.2022 | E ON ENERGIE ROMANIA SA | 1046.85 | ar1al2OG22 fac 10625893027 consum gaz metan cladiri Primarie L10 |
| 16.12.2022 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F nr 113din data 08 12 2022 PL SERV OPER CALL CENTER |
| 16.12.2022 | SEDONA ALM SRL | 13999.16 | 2A1A2og22 F306575 cda837929 dotari achizitie masina de numarat bani |
| 16.12.2022 | E ON ENERGIE ROMANIA SA | 5024.47 | ar1al2OG22 fac 10725452325 consum gaz metan cladiri Primarie L10 |
| 16.12.2022 | E ON ENERGIE ROMANIA SA | 156.04 | ar1al2OG22 fac 10825253983 consum gaz metan cladiri Primarie L10 |
| 16.12.2022 | RADP | 35134.16 | OG22ART1AL2 10100012 cv servicii pavoazare |
| 16.12.2022 | PEARL VENTURES SRL | 5087.25 | og22art1al2 f 20220456 prest serv admin platforma online |
| 16.12.2022 | INFOCOMM SYSTEMS SRL | 61834.54 | OG22 ART1AL2F 5055ECHIP SIST SUPRAV VIDEO |
| 16.12.2022 | TERMOFICARE NAPOCA SA | 4023.95 | ar1al2Og22f1 fac 140053 energie termica Primarii de cartier L11 |
| 16.12.2022 | AIRCOOL HVAC SRL | 10948.00 | ar1a32og22 fac 0012 serv verificare si igienizae aeroterme cda 897656 |
| 16.12.2022 | INTER TONIC IMPEX SRL | 2953.00 | ar1al2og22 fac 34004 mater consumabile ptr birou stampile cda 849101 |
| 16.12.2022 | INTER TONIC IMPEX SRL | 1134.07 | ar1al2og22 fac 34107 mater consumabile ptr birou stampile cda 896846 |
| 16.12.2022 | FEDERATIA CENTRUL DE INTERES | 67500.00 | Fact nr 0024 pr Centrul de Interes Vector al Artei HCL 259 |
| 16.12.2022 | ASOCIATIA VECHIUL CLUJ | 20000.00 | Fact nr 3 pr Traducerea lucr Ist Cj HCL 250 |
| 16.12.2022 | ASOCIATIA VECHIUL CLUJ | 20000.00 | Fact nr 2 pr Povesti despre Cluj HCL 249 |
| 16.12.2022 | ASOCIATIA ARTIS | 30000.00 | Fact nr 0035 pr Festiv Internation Psihanaliza si Film HCL 305 |
| 16.12.2022 | FUNDATIA AGNUS MEDIA | 20000.00 | Fact nr 0029 pr Oameni simpli cf HCL 313 |
| 16.12.2022 | ASOCIATIA CULTURALA A TINERILO | 17035.37 | Fact nr 0025 pr Omnipodcast cf HCL 216 |
| 16.12.2022 | ASOCIATIA CULT SZARKALAB | 10000.00 | Fact nr 612 pr Folclor tinuturi cantece populare HCL 267 |
| 16.12.2022 | DANANDY PLUS SRL | 285537.95 | F320 Sit lucrari CresefEn Bl Grup 9 SMIS 120013 Str Unirii 13 |
| 16.12.2022 | DANANDY PLUS SRL | 274340.39 | F320 Sit lucrari CresefEn Bl Grup 9 SMIS 120013 Str Unirii 13 |
| 16.12.2022 | CAB AVOCAT URS LAURA MARIA | 530.00 | ar1al2og22 fac 41 onorariu curator dosar 3244 211 2021 pe rol Judec |
| 16.12.2022 | SC AUTO PRO VULCAN SRL | 2392.00 | ar1al2og22f1 fac 0340 mater auto primarie cda714546 anveloape |
| 16.12.2022 | BIROUL DE EXPERTI CLUJ | 3175.00 | taxa expertiza dosar 79 1285 2012 Curtea Apel Cj expert Bochis Corina |
| 19.12.2022 | DONATH SERVICE | 398.00 | ar1al2og22 fac 21628 piese de schimb repar auto primarie cda906123 |
| 19.12.2022 | MOBSERVGSM SRL | 665.00 | fac0480 piese schimb repar telefon mobile cda 882763 882615 882498 |
| 19.12.2022 | DIGISIGN SA | 83.30 | Fac 686589 reinnoire semnatura electonica 1 pers cda 847028 |
| 19.12.2022 | TEHNIC DARKAFFE SRL | 6985.89 | al2OG fac 9033 serv inchiriere dispersor purificat apa L11 cda337448 |
| 19.12.2022 | PABLO IMPEX SRL | 10673.11 | ar1al2og fac10795 cvalte materiale pexiglas ptr vitrine cda 842696 |
| 19.12.2022 | CH NAPOCA CONTROLLER SRL | 10533.38 | 2a1a2og22 f0385drgCrestereEfEnSpitalMunsmis 117731 |
| 19.12.2022 | CH NAPOCA CONTROLLER SRL | 1858.83 | 2a1a2og22 f0385dirig CrestereEfEnSpitalMun smis 117731 |
| 19.12.2022 | CH NAPOCA CONTROLLER SRL | 966.36 | 2a1a2og22 f3604gbe dirigCrestereEfEnSpitalMunsmis 117731 |
| 19.12.2022 | CH NAPOCA CONTROLLER SRL | 170.54 | 2a1a2og22 f3604gbe dirigCrestereEfEnSpitalMunsmis 117731 |
| 19.12.2022 | COMPANIA DE APA SOMES SA | 88.29 | OG22ART1AL2 F 7977734 CV TARIF AVIZ AMPLASAMENT |
| 19.12.2022 | NET BRINEL | 124616.80 | 2A1A2og22 Fact nr2207774 ctr 717537 51dotari 25 buc calculatoare |
| 19.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 1296490.00 | og22art1al2 f71004980 din 30 11 2022 pl ab elevi noiembrie 2022 |
| 19.12.2022 | CORAL IMPEX SRL | 236.14 | og22art1al2 f nr 21847din data 08 12 2022 gbex ctr14786 |
| 19.12.2022 | CORAL IMPEX SRL | 2574.00 | og22art1al2 f nr 21847din data 08 12 2022 pl serv dezinfectie nov22 |
| 19.12.2022 | CORAL IMPEX SRL | 555.70 | og22art1al2 f nr 21847 din data 08 12 2022 gbex ctr 14786 |
| 19.12.2022 | CORAL IMPEX SRL | 6057.07 | og22art1al2 f nr 21847 din data 08 12 2022 pl serv dezinf nov2022 |
| 19.12.2022 | BRANTNER SERVICII ECOLOGICE SR | 211.01 | og22art1al2 f nr 4804din data 30 11 2022 pl deszapezire nov22 |
| 19.12.2022 | WINNERS PARCUL ROZELOR | 8731.31 | OG22ART1AL2 F nr 20160495din 09 12 2022 CONS APA FANTANI PARCUL RO |
| 19.12.2022 | RADP | 138936.46 | OG22ART1AL2 F nr 8950011din data 14 12 2022INTRET IGIENIZ WC NOV202 |
| 19.12.2022 | DECORINT SRL | 94866.93 | 2a1a2og22 f01536 09 cv SitLucr7ConsolidPtaUnirii2 cf ctr165760 |
| 19.12.2022 | ADMINISTRATIA BAZINALA DE APA | 38.40 | OG22ART1AL2 F 02453 cv ab 1154/20 09 2019 l 10 |
| 19.12.2022 | PMA INVEST | 4855.20 | Fact nr 35489 servicii montaj mat publicitare cmd 907801 |
| 19.12.2022 | PMA INVEST | 20031.78 | Facturile PMA 35307 35308 materiale publicitare cmd 890364 |
| 19.12.2022 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f005111 AvizDSP Supraetajare Scoala Ion Creanga |
| 19.12.2022 | ASOCIATIA DE PROPRIETARI STR A | 85.77 | OG22ART1AL2 cv ch comune l noiembrie 2022 imobil A I ancu nr 5 |
| 19.12.2022 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f005110Aviz Scoala N Titulescu |
| 19.12.2022 | PLANWERK ARHITECTURA SI URBANI | 19906.13 | OG22art1al2f02 cvf22056 PUZ Ream Pta Marasti si str adiacente Faza 2 |
| 19.12.2022 | PLANWERK ARHITECTURA SI URBANI | 112801.38 | OG22art1al2f02 cvf22056 PUZ Ream Pta Marasti si str adiacente Faza 2 |
| 19.12.2022 | PLANWERK ARHITECTURA SI URBANI | 1826.25 | OG22art1al2f02 cvf22056 PUZ Ream Pta Marasti si str adiacente Faza 2 |
| 19.12.2022 | PLANWERK ARHITECTURA SI URBANI | 10348.74 | OG22art1al2f02 cvf22056 PUZ Ream Pta Marasti si str adiacente Faza 2 |
| 19.12.2022 | UNIUNEA SCRIITORILOR DIN ROMAN | 80.00 | Fact nr 3827 revista Apostrof cmd 325083 |
| 19.12.2022 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | Fact nr 9123 revista Steaua cmd 565643 |
| 19.12.2022 | INSTITUTUL REG GASTROENTEROLOG | 418285.00 | adr nr 924153 sprijin fin echipam medicale HCL 653 849 |
| 19.12.2022 | RSB BAU TEHNIK SRL | 36979.73 | 2a1a2og22 f202256Extindere Scoala I Hatieganu |
| 19.12.2022 | RSB BAU TEHNIK SRL | 3392.63 | 2a1a2og22 f202256GBX Extindere Scoala I Hatieganu |
| 19.12.2022 | RADP | 291954.08 | OG22ART1AL2F01 F4000319 Lucrari de intretinere periodica |
| 19.12.2022 | RADP | 26784.78 | OG22ART1AL2F01 F4000319GBX Lucr Intret periodica |
| 19.12.2022 | RADP | 1306210.23 | OG22ART1AL2F01 F4000320iNTRETINERE PERIODICA STRAZI |
| 19.12.2022 | RADP | 119835.80 | OG22ART1AL2F01 F4000320GBX iNTRETINERE PER STRAZI |
| 19.12.2022 | RADP | 1145312.61 | 2a1a2og22 f4000313 Intretinere per strazi |
| 19.12.2022 | RADP | 105074.55 | OG22ART1AL2F01 F4000313GBX INTRET PER STRAZI |
| 19.12.2022 | DEDEMAN SRL | 1436.00 | ar1al2og22f1 fac 61003210978 obiecte inventar scaun birou cda813200 |
| 19.12.2022 | METALOTEHNIC SRL | 14350.00 | ar1al2og22 fac 138 obiecte inventar rafturi ptr arhiva cda715031 2022 |
| 19.12.2022 | ROMPETROL DOWNSTREAM SRL | 8957.10 | ar1al2OG F6632640116 66322653205 6632651472 carburant auto Primarie |
| 19.12.2022 | DIGISIGN SA | 83.30 | Fac 687786 reinnoire semnatura electonica 1 pers cda 847028 |
| 19.12.2022 | ORA EXACTA SYSTEMS SRL | 1785.00 | fac1432 serv abonare ptr sistem sonorizare Turn Primarie cda 925047 |
| 19.12.2022 | E ON ASIST COMPLET SA | 2560.04 | Fac 00716900000553 revizie tehnica instalatii gaz metan cda 873920 |
| 19.12.2022 | PROFESIONAL SP SRL | 25813.48 | ar1al2og22f1 fac 27611 mater curatenie cf cda 877965 2022 |
| 19.12.2022 | INSTITUTUL INIMII N STANCIOIU | 72998.56 | adr nr 922432 sprijin financ ch administrare cf HCL 661 |
| 19.12.2022 | INSTITUTUL INIMII N STANCIOIU | 191000.00 | adr nr 922437 sprijin financiar rep crt cf HCL 661 |
| 19.12.2022 | ASOCIATIA PLAYFIELD | 120000.00 | Fact nr 0061 pr Biletul de Sanatate cf HCL 255 |
| 19.12.2022 | ASOCIATIA CULT CETATEA ALBA | 42000.00 | Fact nr 045 pr Transilvania Jazz festival cf HCL 243 |
| 19.12.2022 | ASOCIATIA FAPTE | 42000.00 | Fact nr 0635 pr Pop up Jazz cf HCL 286 |
| 19.12.2022 | OXYBRAIN | 2978.77 | Fact 16 serv ctr 711142 pr panouri Norv |
| 19.12.2022 | OXYBRAIN | 16853.23 | Fact 16 serv ctr 711142 pr panouri Norv |
| 19.12.2022 | DIGISIGN SA | 83.30 | Fac 687800 reinnoire semnatura electonica 1 pers cda 847028 |
| 19.12.2022 | DIGISIGN SA | 83.30 | Fac 687953 reinnoire semnatura electonica 1 pers cda 847028 |
| 19.12.2022 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0033 servicii software utilizare soft SIRAR ctr 590653 L8 |
| 19.12.2022 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0067 servicii software utilizare soft SIRAR L11 ctr 590653 |
| 20.12.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0893 ctr 421062 SsmLunaNoiembrie22 Reabilit ImobilI Maniu3 |
| 20.12.2022 | ASOCIATIA DE PROPRIETARI STR H | 252.19 | OG22ART1AL2 F 102 cv ch comune af ap 6 |
| 20.12.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0893GBX ctr 421062 SSMLunaNoiembrie22 Reabilit imobilManiu3 |
| 20.12.2022 | ASOCIATIA DE PROPRIETARI STR H | 435.64 | OG22ART1AL2 F 103 CV CH COMUNE AF AP 7 |
| 20.12.2022 | ASOCIATIA DE PROPRIETARI STR H | 261.98 | OG22ART1AL2 F 104 cv ch com af ap 14 |
| 20.12.2022 | ECO GARDEN CONSTRUCT | 39775.59 | og22art1al2f 1952 intretinere cimitire |
| 20.12.2022 | UNIVERSITATEA BABES BOLYAI | 10676.25 | Fact 1760 serv cf ctr 595180 pr ANTO CIIC SMIS 128473 |
| 20.12.2022 | UNIVERSITATEA BABES BOLYAI | 69806.25 | Fact 1760 serv cf ctr 595180 pr ANTO CIIC SMIS 128473 |
| 20.12.2022 | UNIVERSITATEA BABES BOLYAI | 1642.50 | Fact 1760 serv cf ctr 595180 pr ANTO CIIC SMIS 128473 bl |
| 20.12.2022 | UNIVERSITATEA BABES BOLYAI | 926.25 | Fact 1760 serv cf ctr 595180 GBE pr ANTO CIIC SMIS 128473 |
| 20.12.2022 | UNIVERSITATEA BABES BOLYAI | 6056.25 | Fact 1760 serv cf ctr 595180 GBE pr ANTO CIIC SMIS 128473 |
| 20.12.2022 | UNIVERSITATEA BABES BOLYAI | 142.50 | Fact 1760 serv cf ctr 595180 GBE pr ANTO CIIC SMIS 128473 bl |
| 20.12.2022 | ORANGE ROMANIA COMMUNICATION | 371.11 | OG22ART1AL2 F C0118758 taxa aviz ctii bust D Farcas |
| 20.12.2022 | ECO GARDEN CONSTRUCT | 3748.30 | og22art1al2f 1952 gbex crt 597376 |
| 20.12.2022 | RADP | 1080.84 | og22art1al2 f 1952 1intret cimitire crt 597376 |
| 20.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 142.80 | 2a1a2og22 f9110327869AvizRacordareGradinitaAlbaCaZapada |
| 20.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 55.63 | 2a1a2OG22 F 911032996d tarif emitere aviz racordare parking Fabricii |
| 20.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 9.82 | 2a1a2OG22 F 911032996 tarif emitere aviz racordare parking Fabricii |
| 20.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 142.80 | 2a1a2og22 f9110327864AvizRacordareScoala I Hatieganu |
| 20.12.2022 | GLOBAL AQUA INSTAL SRL | 6004.34 | 2a1a2OG22 F GAI22 nr 0154 cv servicii bransament apa SMIS 122883 Semin |
| 20.12.2022 | GLOBAL AQUA INSTAL SRL | 34024.56 | 2a1a2OG22 F GAI22 nr 0154 prestare servicii bransament apa smis 1228 |
| 20.12.2022 | RADP | 75229.97 | OG22art1al2f02gbef4000273 mod alei Parc Central ctr 567297 |
| 20.12.2022 | ASOCIATIA CS SPORTS CULTURE | 7051.00 | Facturile 22 21 sustinere activit sport cf HCL 202 |
| 20.12.2022 | RADP | 820006.66 | OG22art1al2f02 cvf4000273 mod alei Parc Central ctr 567297 |
| 20.12.2022 | KRONOS LIFE CONSTRUCT SRL | 32273.89 | 2a1a2OG22 F KLC nr 1161 sit l nr 5 SMIS 117154 GR 2lot 1 bdul N Tit |
| 20.12.2022 | KRONOS LIFE CONSTRUCT SRL | 31008.26 | 2a1a2OG22 F KLC nr 1161 sit l nr 5 SMIS 117154 GR 2lot 1 bdul N Tit |
| 20.12.2022 | KRONOS LIFE CONSTRUCT SRL | 2960.91 | 2a1a2OG22 F KLC nr 1161 GBEX sit l nr 5 SMIS 117154 GR 2lot 1 bdul |
| 20.12.2022 | KRONOS LIFE CONSTRUCT SRL | 2844.79 | 2a1a2OG22 F KLC nr 1161 GBEX sit l nr 5 SMIS 117154 GR 2lot 1 bdul |
| 20.12.2022 | MBC CONSULT | 2605.88 | OG22art1al2f02 cvf0566 dirigentie santier cf ctr 432682 |
| 20.12.2022 | ASOC CS ACAD FOTBAL VIITORUL | 73000.00 | Fact nr 19 sustinere activit sport cf HCL 200 |
| 20.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 14869.05 | Fact nr 80001030 tr alevi Valea fanatelor l11 |
| 20.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 46731.30 | Fact nr 80001031 transport elevi Pata Rat l11 |
| 20.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 5947.62 | Fact nr 80001029 transport elevi Col Sopor l11 |
| 20.12.2022 | ASOCIATIA MESTERILOR POPULARI | 9000.00 | Fact nr 666 produse reprezentare cmd 895676 |
| 20.12.2022 | MBC CONSULT | 719.40 | 2a1a2OG22 F MBC nr 0581cv serv dirigentie de santier SMIS 122883 Se |
| 20.12.2022 | MBC CONSULT | 4076.60 | 2a1a2OG22 F MBC nr 0581 cv serv dirig de santier SMIS 122883 Sem L |
| 20.12.2022 | MBC CONSULT | 66.00 | 2a1a2OG22 F MBC nr 0581 gbex cv serv dirigentie de santier |
| 20.12.2022 | MBC CONSULT | 374.00 | 2a1a2OG22 F MBC nr 0581 GBEX serv dirigentie de santier SMIS 122883 |
| 20.12.2022 | EURAS SRL | 538358.61 | 2a1a2OG22 F00709 sit lucr14 ctr 453289 imobil str I Maniu1 corp c3 |
| 20.12.2022 | ELBA COM SA | 112464.75 | OG22ART1AL2 F nr 5003537din data 13 12 2022 GBEX CTR 347458 |
| 20.12.2022 | ELBA COM SA | 1296304.22 | OG22ART1AL2 Fnr 5003537din data 13 12 2022 PL ILUM ORNAMENTAL SARBAT |
| 20.12.2022 | EXPLAN SRL | 600000.00 | OG22art1al2f02 cvf2221 PUZ DTAC Drum Transregio Feleac TR35 ctr513405 |
| 20.12.2022 | EXPLAN SRL | 1370000.00 | OG22art1al2f02cvf2221 ServPrPuzDtacDrTransregioFeleacTR35ctr513405 |
| 20.12.2022 | SPN POPA SI DOROBANTU | 118000.40 | 2a1a2og22 f7101AutentificareCtrV C ImobilStrG Baritiu 10 12 |
| 20.12.2022 | TERMOFICARE NAPOCA SA | 145966.90 | OG22ART1AL2 F nr 950265din data 15 12 2022 PL INTRET ILUM PUBLIC |
| 20.12.2022 | DUPEX S R L | 309625.40 | 2a1a2OG22 F DPXP nr 221142 furn si mont echip de joaca ctr 346140 |
| 20.12.2022 | DUPEX S R L | 28406.00 | 2a1a2OG22 F DPXP nr 221142 GBEX CTR 346140 furnizare si montare echi |
| 20.12.2022 | RADP | 994447.62 | OG22art1al2f01 cvf4000316 intret per str cf ctr 704209 |
| 20.12.2022 | BEJ TRANCA BOGDAN OVIDIU | 115.96 | og22art1al2f01 f0420130 131 132 RosalDosar 46 |
| 20.12.2022 | BEJA MIU SI PARTENERII | 253.67 | og22art1al2f01 f0420130 131 132 Rosal Dosar 602 |
| 20.12.2022 | BEJ FRANCU MARIUS | 114.67 | og22art1al2f01 f0420130 131 132 Rosal Dosar 92 |
| 20.12.2022 | SCPEJ MAZILIU SI ASOCIATII | 219.40 | og22art1al2f01 F0420130 131 132 Rosal Dos 1523 |
| 20.12.2022 | BEJ RADUTA NICOLETA | 591.39 | og22art1al2f01 f0420130 131 132 RosalDosar 16 110 |
| 20.12.2022 | S P E J VICTORIA | 2984.94 | og22art1al2f01 f0420130 131 132Rosal Dosar nr341 43 369 77 |
| 20.12.2022 | RADP | 91233.73 | OG22art1al2f01 gbef4000316 intret per str cf ctr 704209 |
| 20.12.2022 | TERMOFICARE NAPOCA SA | 76357.99 | OG22ART1AL2 Fr 950235din data 11 11 2022 PL INTRET ILUM PUBLIC MUNIC |
| 20.12.2022 | TERMOFICARE NAPOCA SA | 326181.17 | OG22ART1AL2 F nr 950266din data 16 12 2022 PL INTRET ILUM PUBLIC MUN |
| 20.12.2022 | RADP | 767085.87 | OG22art1al2f01 cvf4000321 intret per str cf ctr 704669 |
| 20.12.2022 | RADP | 70374.85 | OG22art1al2f01 gbef4000321 intret per str cf ctr 704669 |
| 20.12.2022 | TERMOFICARE NAPOCA SA | 213283.17 | OG22ART1AL2 F nr 950263din data 13 12 2022 PL INTRET ILUM PUB MUN C |
| 20.12.2022 | FOUNTAIN DESIGN SRL | 37003.06 | OG22ART1AL2 F nr 388din data 16 12 2022PL INTRET REPARAT FANTANI C |
| 20.12.2022 | K K STUDIO DE PROIECTARE SRL | 4250.00 | 2a1a2og22 f0366GBX Reabilitare Zidul Cetatii |
| 20.12.2022 | K K STUDIO DE PROIECTARE SRL | 46325.00 | 2a1a2og22 f0366RevitalizareZidulCetatii |
| 20.12.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 0112din data 08 12 2022 GBEX CTR 555362 |
| 20.12.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 0112din data 08 12 2022 PL INTRET CURAT BIKE |
| 20.12.2022 | MIRACULICS MEDIA SRL | 8546.58 | OG22art1al2f01 cvf002340 ecusoane taxi |
| 20.12.2022 | INSTITUTUL CLINIC DE UROLOGIE | 101100.00 | adr nr 924975 sprijin fin aparatura medicala HCL 654 |
| 20.12.2022 | RADP | 259210.71 | OG22art1al2f01 cvf4000318 intret per str cf ctr 815582 |
| 20.12.2022 | RADP | 23780.80 | OG22art1al2f01 gbef 4000318 intret per str ctr 815582 |
| 20.12.2022 | INSPECTORATUL DE STAT IN CONST | 111.28 | 2a1a2OG22 COTA 0 1 ISC af 2 platforme conf AC 1189 si 1199 |
| 20.12.2022 | INSPECTORATUL DE STAT IN CONST | 278.20 | 2a1a2OG22 1/2 din 0 5 amplasare 2 platforme AC 1189 1199 |
| 20.12.2022 | SERV PUB PT ADM OB CULTURALE | 20000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 20.12.2022 | TERMOFICARE NAPOCA SA | 2977.88 | Cv Fact 140055 energie termica 11 Agricultorilor Dragalina |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 44746.18 | adr nr 928077 sprijin fin reparatii curente UPU HCL 664 850 |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 199628.88 | adr nr 928075 sprijin fin rep curente Medicala 1 Gastro HCL 664 850 |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 170000.00 | Fact nr 928074 sprijin fin rep curente bucat demisol HCL 664 850 |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 149908.62 | adr 928058 sprijin fin rep crt spalat uscat HCL 664 850 |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 180000.00 | adr nr 928071 sprijin fin rep crt Oftalmologie HCL 664 850 |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 399556.54 | adr 928072 sprijin fin rep crt Chirurgie 2 HCL 664 850 |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 136621.27 | adr nr 928073 sprijin fin rep crt Psihiatrie 1 HCL 664 850 |
| 20.12.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 9245.45 | Fact nr 6155 mese personal SMURD cf HCL 6 |
| 20.12.2022 | POSTA ROMANA SA | 974.33 | Fact nr 2379 comision incasari taxe si imp |
| 20.12.2022 | ASOCIATIA JUD DE BASCHET | 10000.00 | Fact nr 0069 sustinere activit sport cf HCL 185 |
| 21.12.2022 | Gradinita Magic Land | 1642.10 | art5al2og22 01fct550163 copii ces dec |
| 21.12.2022 | ASOC DEPARTAMENTULUI PICTURA | 12000.00 | Fact nr 897451 pr Parcul Artelor HCL 278 |
| 21.12.2022 | ASOCIATIA CENTRUL CULTURAL CLU | 540000.00 | Fact nr 20190158 Cultura in transformare cf HCL 346 |
| 21.12.2022 | ASOCIATIA MiniREACTOR | 20000.00 | Fact nr 15 MiniReactor 2022 cf HCL 298 |
| 21.12.2022 | ASOCIATIA PENTRU INFRUMUSETARE | 18000.00 | Fact nr 2022001 pr Clujul cu flori HCL 289 |
| 21.12.2022 | ASOCIATIA TINERI PT TRANSILVAN | 49000.00 | Fact nr 0078 pr Lideri pentru Comunitate cf HCL 218 |
| 21.12.2022 | ASOCIATIA TINERI PT TRANSILVAN | 66430.00 | Fact nr 0077 pr Zilele Studentilor cf HCL 217 |
| 21.12.2022 | ASOCIATIA TINERILOR CLUJENI | 31900.00 | Fact nr 2 pr Leader s Academy cf HCL 231 |
| 21.12.2022 | FEDERATIA TINERILOR DIN CLUJ | 70000.00 | Fact nr 0081 pr Summitul Tinerilor cf HCL 318 |
| 21.12.2022 | KRONOS LIFE CONSTRUCT SRL | 219000.36 | 2a1a2OG22 F nr 1091 SMIS 117143 sit l nr 5 lot 1 GR2 b dul N Titulesc |
| 21.12.2022 | KRONOS LIFE CONSTRUCT SRL | 210412.12 | 2a1a2OG22 F nr 1091 SMIS 117143 sit l nr 5 lot 1 GR2 b dul N Titulesc |
| 21.12.2022 | KRONOS LIFE CONSTRUCT SRL | 55553.76 | 2a1a2OG22 F nr 1091 GBEX SMIS 117143 sit l nr 5 lot 1 GR2 b dul N Ti |
| 21.12.2022 | KRONOS LIFE CONSTRUCT SRL | 53375.18 | 2a1a2OG22 F nr 1091 GBEX SMIS 117143 sit l nr 5 lot 1 GR2 b dul N Ti |
| 21.12.2022 | ENEL ENERGIE SA | 9426.97 | og22art1al2 f act 11543289 din 19 12 2022 pl energ el bike |
| 21.12.2022 | ENEL ENERGIE SA | 1982.45 | og22art1al2 factura 12625984din data 19 12 2022 pl energie electrica |
| 21.12.2022 | ASOCIATIA VAROTEREM PROJECT | 23000.00 | Fact nr 0076 pr On Stage stagiune de teatru educ HCL 229 |
| 21.12.2022 | ASOCIATIA CULTURALA PLAY | 90000.00 | Fact nr 0005 pr Pune mana pe chitara cf HCL 345 |
| 21.12.2022 | ASOCIATIA CLUB DELTA MMA ACADE | 15960.00 | Fact nr 0051 sustinere activit sport cf HCL 198 |
| 21.12.2022 | ASOCIATIA CS PARALIMPIC SALVIA | 9975.00 | Fact nr 460 sustinere activit sport cf HCL 188 |
| 21.12.2022 | FUNDATIA CULT SIMONA NOJA | 39270.80 | Fact nr 14 15 pr Festiv Eur al scolilor de balet HCL 228 |
| 21.12.2022 | FAST PRINT SRL | 29631.00 | Fact nr 4678 Fact nr 4678 brosuri publicitare cmd 625732 |
| 21.12.2022 | SELMACO INTERNATIONAL SRL | 16350.00 | Fact nr 20100620 SERVICII PUBLICITARE CTR 749905 |
| 21.12.2022 | ECO GARDEN CONSTRUCT | 17926.85 | 2a1a2og22 f1959GBX Demolart CT19 |
| 21.12.2022 | ECO GARDEN CONSTRUCT | 206630.65 | 2A1A2OG22 F1959Demolare CT19 |
| 21.12.2022 | SELMACO INTERNATIONAL SRL | 1500.00 | Fact nr 20100620 gar buna exec ctr 749905 |
| 21.12.2022 | CORAL IMPEX SRL | 29210.05 | OG22ART1AL2 F nr 21873din 16 12 2022 GBEX CTR 14786 |
| 21.12.2022 | CORAL IMPEX SRL | 318389.49 | OG22ART1AL2 F nr 21873din 16 12 2022 PL SERV DERATIZ |
| 21.12.2022 | CORAL IMPEX SRL | 2995.66 | OG22ART1AL2 F 21874din data 16 12 2022PL GBEX CTR 14786 |
| 21.12.2022 | CORAL IMPEX SRL | 32652.71 | OG22ART1AL2 F nr 21874din 16 12 2022 PL SERV DERATIZ |
| 21.12.2022 | ROMTEHNIC CONSTRUCT SRL | 336656.23 | SIT LUCR NOIEMBR 2022 OG 64 F 929 RASINARI 2 G4 51SUTA |
| 21.12.2022 | HEALTH SAFETY ENGINEERING SERV | 68.11 | 2a1a2og22 f0891GBX ssm Demolare CT19 |
| 21.12.2022 | ROMTEHNIC CONSTRUCT SRL | 264044.00 | SIT LUCR NOIEMBR 2022 OG 64 F 929 RASINARI 2 G4 40SUTA |
| 21.12.2022 | HEALTH SAFETY ENGINEERING SERV | 785.12 | 2a1a2og22 f0891SSM DEMOLARE CT19 |
| 21.12.2022 | ROMTEHNIC CONSTRUCT SRL | 59410.00 | SIT LUCR NOIEMBR 2022 OG 64 F 929 RASINARI 2 G4 9SUTA |
| 21.12.2022 | BRANTNER SERVICII ECOLOGICE SR | 294022.13 | OG22ART1AL2 F nr 4810din 19 12 2022 PL SALUBRIZ 1 15 DEC22 |
| 21.12.2022 | EURO ECOLOGIC SRL | 8855.98 | OG22ART1AL2 F nr 177595din 14 12 2022 PL SERV CDA 534875 |
| 21.12.2022 | SC MARC EDIL THERMO SRL | 51295.33 | SIT LUCR 6 NOIEMR OG 64 F 00246 DONATH 192 G4 51SUTA |
| 21.12.2022 | SC MARC EDIL THERMO SRL | 40231.00 | SIT LUCR 6 NOIEMBR 2022 OG 64 F 00246 DONATH 192 G4 40SUTA |
| 21.12.2022 | SC MARC EDIL THERMO SRL | 9052.00 | SIT LUCR 6 NOIEMBR 2022 OG 64 F 00246 DONATH 192 G4 9SUTA |
| 21.12.2022 | BRANTNER VERES | 7358.23 | OG22ART1AL2 F nr 5336403din 30 11 2022 |
| 21.12.2022 | PMA INVEST | 1547.00 | Fact nr 35497 materiale publicitare cmd 887488 |
| 21.12.2022 | INVENTIFF SOFT SRL | 4462.50 | Fact nr 0277 servicii asistenta inform ctr 491434 |
| 21.12.2022 | TERMOFICARE NAPOCA SA | 4700.04 | OG22ART1AL2 F nr 140054din data 30 11 2022 ENERG TERM PIATA IRA |
| 21.12.2022 | TERMOFICARE NAPOCA SA | 1802.38 | OG22ART1AL2 Fnr 140054 din data 30 11 2022 PL EN TERMICA PIATA IRA |
| 21.12.2022 | TERMOFICARE NAPOCA SA | 20434.95 | OG22ART1AL2 F nr 140052din 30 11 2022 ENERG TERMICA PIETE |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 6878.94 | OG22ART1AL2F 5033121 CONS APA SP VERZI |
| 21.12.2022 | SC INTERMEDIA SERVICES TOP | 142.80 | CvFact251realiz public comun presa finalizare proiect Ana Aslan127827 |
| 21.12.2022 | SC INTERMEDIA SERVICES TOP | 809.20 | CvFact251realiz public comun presa finalizare proiect Ana Aslan127827 |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 5940.42 | ar1al2og22f1 fac 5033279 cv consum apa canal sedii Primarie |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 184.33 | ar1al2og22f1 fac 5033280 cv consum apa canal sedii Primarie |
| 21.12.2022 | DEConstruct AG SRL | 61642.00 | 2a1a2OG22 F 260 cv stud de fezab pr teh ptr amenajare br si rac toal |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 24.91 | ar1al2og22f1 fac 5033070 cv consum apa canal sedii Primarie |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 5.10 | ar1al2og22f1 fac 5033281 cv consum apa canal sedii Primarie |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 69.65 | ar1al2og22f1 fac 5033276 cv consum apa canal sedii Primarie |
| 21.12.2022 | EUROTOP CONSULTING SRL | 73.18 | CvFact 2022351 servicii consultanta Ana Aslan127827 |
| 21.12.2022 | EUROTOP CONSULTING SRL | 886.93 | CvFact 2022351 servicii consultanta Ana Aslan127827 |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 99.08 | ar1al2og22f1 fac 5033619 cv consum apa canal sedii Primarie |
| 21.12.2022 | EUROTOP CONSULTING SRL | 83.32 | CvFact 2022351 GBEservicii consultanta Ana Aslan127827 |
| 21.12.2022 | BRANTNER VERES | 2474.16 | ar1al2OG22F fac 5336404 serv salubritate sedii Primarie |
| 21.12.2022 | E ON ENERGIE ROMANIA SA | 3043.28 | ar1al2OG22F1 fac 10227803840 consum gaz metan cladiri Primarie L11 |
| 21.12.2022 | E ON ENERGIE ROMANIA SA | 1519.60 | ar1al2OG22F1 fac 10227783866 consum gaz metan cladiri Primarie L10 |
| 21.12.2022 | E ON ENERGIE ROMANIA SA | 22832.51 | ar1al2OG22F1 fac 10227803642 consum gaz metan cladiri Primarie L11 |
| 21.12.2022 | E ON ENERGIE ROMANIA SA | 16824.16 | ar1al2OG22F1 fac 10227803643 consum gaz metan cladiri Primarie L11 |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 F AVIZ SF PT SC L REBREANU AL MOLDOVEANUnr 1 |
| 21.12.2022 | E ON ENERGIE ROMANIA SA | 8335.98 | ar1al2OG22F1 fac 10725565355 consum gaz metan cladiri Primarie L11 |
| 21.12.2022 | E ON ENERGIE ROMANIA SA | 5467.21 | ar1al2OG22F1 fac 10227804199 consum gaz metan cladiri Primarie L11 |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 AVIZ SF PT SCOALA O GOGA |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ SF PT COL AUGUSTIN MAIOR SALA SP SI INTERNAT |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ SF PT SCOALA I BOB |
| 21.12.2022 | Liceul Tehnologic Spiru Haret | 5894.49 | art5al2og22 01fct550163 ch bunuri dif dec |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ SF PT LIC AL BORZA STR V VOEVOD NR 57 |
| 21.12.2022 | BEJ TRANCA BOGDAN OVIDIU | 390.90 | og22art1al2f1 f0388492 0388493 Rosal ds exec 46 2018 |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ GRADI DUMBRAVA MINUNATA STR G ALEXANDRESCU NR 47A |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ CRESA MARTINEL GRADI POIENITA STR ALVERNA 59 |
| 21.12.2022 | BEJ MIU SI ASOCIATII | 855.09 | og22art1al2f1 f0388492 0388493 Rosal ds exec 602 2021 |
| 21.12.2022 | BEJ FRANCU MARIUS CLAUDIU | 386.53 | og22art1al2f1 f0388492 0388493 Rosal ds exec 92 2021 |
| 21.12.2022 | SCPEJ MAZILIU SI ASOCIATII | 739.55 | f0388492 0388493 Rosal ds 1523 2020 conex366 1226 1853 1854 2059 2060 |
| 21.12.2022 | BEJ RADUTA NICOLETA | 1993.57 | og22art1al2f1 f0388492 0388493 Rosal ds exec 176 2021 si 16 110 2022 |
| 21.12.2022 | SPEJ VICTORIA | 10061.71 | og22art1al2 f0388492 0388493 Rosal ds exec341 43 369 77 181 174 |
| 21.12.2022 | CH NAPOCA CONTROLLER SRL | 1273.10 | 2A1A2OG22 F0387GBX DIRIGENTIE SANTIER EXT SC HATIEGANU |
| 21.12.2022 | CH NAPOCA CONTROLLER SRL | 13876.84 | 2A1A2OG22 F0387SERV DIRIG SANTIER EXTINDERE SC I HATIEGANU |
| 21.12.2022 | VARAGUS DESIGN SRL | 10125.00 | Fact nr 0031 servicii design cmd 839971 |
| 21.12.2022 | KLASS ENTERPRISE SRL | 110.13 | CvFact 1139 KLS servicii audit financiar Ana Aslan 127827 |
| 21.12.2022 | KLASS ENTERPRISE SRL | 1334.17 | CvFact 1139 KLS servicii audit financiar Ana Aslan 127827 |
| 21.12.2022 | KLASS ENTERPRISE SRL | 125.31 | CvFact 1139 KLS GBE servicii audit financiar Ana Aslan 127827 |
| 21.12.2022 | CRISTEA ADINA ANA PFA | 6000.00 | Factura FCAA22 1din 21 12 2022 consultanta UIA Future of work |
| 21.12.2022 | CRISTEA ADINA ANA PFA | 24000.00 | Factura FCAA22 1din 21 12 2022 consultanta UIA Future of work |
| 21.12.2022 | DANANDY PLUS SRL | 78576.56 | F 321 Sit lucrari str N Titulescu 16 Grup 9 120013 |
| 21.12.2022 | DANANDY PLUS SRL | 51931.22 | F 321 Sit lucrari str N Titulescu 16 Grup 9 120013 |
| 21.12.2022 | POSTA ROMANA SA | 13204.89 | ar1al2OG22f1 F2487 serv expediat corespond subsecv 1 AC376907 2022 L11 |
| 21.12.2022 | POSTA ROMANA SA | 447.50 | ar1al2OG22f1 F2486 serv expediat corespond subsecv 1 AC376907 2022 L11 |
| 21.12.2022 | POSTA ROMANA SA | 3117.40 | ar1al2OG22f1 F2488 serv expediat corespond subsecv 2 AC376907 2022 L11 |
| 21.12.2022 | POSTA ROMANA SA | 37412.24 | ar1al2OG22f1 F2490 serv expediat corespond subsecv 3 AC376907 2022 L11 |
| 21.12.2022 | POSTA ROMANA SA | 844.50 | ar1al2OG22f1 F2489 serv expediat corespond subsecv 3 AC376907 2022 L11 |
| 21.12.2022 | COPYLAND TRADING SRL | 35550.21 | a1a2og fac 0215099 servicii printare ctr 662678 2022 per280822 151222 |
| 21.12.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 167443 actualizare LEGIS L11 ctr 675632 |
| 21.12.2022 | MBD LOGIK MOVE SRL | 19500.00 | ar1al2og22f1 fac 0056 serv prestate legare acte cf cda 914878 |
| 21.12.2022 | SCPEJ CIMPIAN SI CIMPIAN | 480.00 | BEJ Campean Mihai fac 1766 chelt notificare 655 656 657 658 2022 |
| 21.12.2022 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2og22f1 fac 1754 chelt notificare 637 638 639 2022 |
| 22.12.2022 | COMPANIA DE APA SOMES SA | 45976.25 | og22art1al2 F5033277 din 30 11 202 PL APA FANTANI CISMELE SEPT NOV22 M |
| 22.12.2022 | ANDO CONSTRUCT | 4117.30 | 2a1a2og22 f793 cda 648267 Dot51CentrTermice24kw Str Craiova26 ap1 |
| 22.12.2022 | ANDO CONSTRUCT | 4117.40 | 2a1a2og22 f794 cda 648267 Dot51CentrTermice24kw Str Horea89 |
| 22.12.2022 | ANDO CONSTRUCT | 4117.40 | 2a1a2og22 f795 cda 648267 Dot51CentrTermice24kw Str Cojocnei97ap15 |
| 22.12.2022 | ANDO CONSTRUCT | 4117.40 | 2a1a2og22 f796 cda 648267 Dot51CentrTermice24kw Str Fulicea7 ap3 |
| 22.12.2022 | ANDO CONSTRUCT | 5499.99 | 2a1a2og22 f790 cda 822620 Dot51CT32kw imobil Str Ferdinand11 |
| 22.12.2022 | ANDO CONSTRUCT | 5499.99 | 2a1a2og22 f791 cda 822620 Dot51CT32kw imobil Str Ferdinand31 |
| 22.12.2022 | ANDO CONSTRUCT | 16469.60 | 2a1a2og22 f792 cda 822620 Dot51CT24kw Imobil Str Avram Iancu13 15 |
| 22.12.2022 | DECORINT SRL | 565761.48 | 2a1a2og22 f01533 09 cv SitLucr6ConsolidPtaUnirii2 cf ctr165760 |
| 22.12.2022 | ECKO SYSTEMS CONSULTING SRL | 278971.70 | 2a1a2og22 f318072 ctr752845 Dot51Sistem stocare date Ticketing |
| 22.12.2022 | COMPANIA DE APA SOMES SA | 6985.21 | OG22ART1AL2F5032798 CONS APA BAZA SPORTIVA GHE |
| 22.12.2022 | Gradinita Patricia | 52266.00 | SUME DECEMBRIE SUPLIMENTAR CHELT DE PERSONAL PATRICIA |
| 22.12.2022 | Gradinita Patricia | 3913.00 | SUME DECEMBRIE SUPLIMENTARE CHELT MATERIALE PATRICIA |
| 22.12.2022 | BEJ TRANCA BOGDAN OVIDIU | 417.28 | og22art1al2f01 f0388491 RosalDosar 46 |
| 22.12.2022 | BEJA MIU SI PARTENERII | 912.79 | og22art1al2f01 f0388491 Rosal Dosar 602 |
| 22.12.2022 | SCPEJ MAZILIU SI ASOCIATII | 789.46 | og22art1al2f01 F0388491 Rosal Dos 1523 |
| 22.12.2022 | BEJ FRANCU MARIUS | 412.61 | og22art1al2f01 f0388491 Rosal Dosar 92 |
| 22.12.2022 | BEJ RADUTA NICOLETA | 2128.11 | og22art1al2f01 f0388491 RosalDosar 16 110 |
| 22.12.2022 | S P E J VICTORIA | 10740.81 | og22art1al2f01 f0388491 Rosal Dosar nr341 43 369 77 181 174 |
| 22.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2OG22 cv aviz mediu ov PUD SF PT DDE div stud imob loc soc str Sob |
| 22.12.2022 | ELBI ENERGY PROJECTS | 546115.15 | Fact 221003872 serv cf ctr 589284 pr Iluminat Norv |
| 22.12.2022 | ELBI ENERGY PROJECTS | 3094652.53 | Fact 221003872 serv cf ctr 589284 pr Iluminat Norv |
| 22.12.2022 | VIBO INSTAL SRL | 595.00 | OG22ART1AL2 FV nr 54din data 19 12 2022 PL SERV REVIZIE INST GAZ |
| 22.12.2022 | HEALTH SAFETY ENGINEERING SERV | 70.00 | 2a1a2og22 f0895GBX ssm amenajare Parc Zorilor |
| 22.12.2022 | HEALTH SAFETY ENGINEERING SERV | 763.00 | 2a1a2og22 f0895SSM Amenajare PARC Zorilor |
| 22.12.2022 | E ON ENERGIE ROMANIA SA | 3.90 | OG22ART1AL2 F nr 10227770474din 15 12 2022P GAZ FLACARA COMEMORAT CIMI |
| 22.12.2022 | WINNERS PARCUL ROZELOR | 1084.93 | OG22ART1AL2 F nr 20160496din 13 12 2022 PL CONS APA PARCUL ROZELOR |
| 22.12.2022 | ENERGOBIT SA | 17762.76 | Fact 221101025 serv cf ctr 546013 pr iluminat AFM |
| 22.12.2022 | ENERGOBIT SA | 1629.61 | Fact 221101025 GBE serv cf ctr 546013 pr iluminat AFM |
| 22.12.2022 | RAVLUX PROIECT SRL | 952.00 | Fact 19 com 421945 pr AFM |
| 22.12.2022 | A C I CLUJ SA | 41860.85 | 2a1a2og22 f2420 CrestereEfEnSpitalMun smis117731 |
| 22.12.2022 | A C I CLUJ SA | 7387.21 | 2a1a2og22 f2420 CrestereEfEnSpitalMun smis117731 |
| 22.12.2022 | A C I CLUJ SA | 4974815.52 | CV F2429 SL14 cf certificat de plata14 ctr544197 SMIS 128154 |
| 22.12.2022 | A C I CLUJ SA | 877908.61 | CV F2429 SL14 cf certificat de plata14 ctr544197 SMIS 128154 |
| 22.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 Aviz APM Gradi PP MiculPrintAl Herculane nr 13 |
| 22.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ SF PT LIC EUGEN PORA STR MOGOSOAIA NR 6 |
| 22.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ SF PT COL GHE LAZAR |
| 22.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 aviz sf pt Gradinita Lizuca |
| 22.12.2022 | RADP | 202449.42 | OG22art1al2f01 cvf 4000322 intret per str cf ctr 704669 |
| 22.12.2022 | RADP | 18573.34 | COG22art1al2f01gbef4000322 intret per str cf ctr 704669 |
| 22.12.2022 | RADP | 315844.19 | OG22art1al2f01 cvf9800007 intret disp semnaliz rut ctr 856338 |
| 22.12.2022 | RADP | 28976.53 | OG22art1al2f01 gbef9800007 intret disp semnaliz rut ctr 856338 |
| 22.12.2022 | RADP | 214366.67 | OG22art1al2f01 cvf4000317 SL1 rep sist rut in ampriza exist ctr 318125 |
| 22.12.2022 | RADP | 19666.67 | OG22art1al2f01 gbef 4000317 rep sist rut ampriza exist ctr 318125 |
| 22.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 13804.00 | adr nr 35488 cv echipam medicale cf HCL 664 850 |
| 22.12.2022 | TAPIO PRODCOM SRL | 41500.00 | 2a1a2og22 f22056 22073GBX executie statuie I Hatieganu ctr 463199 |
| 22.12.2022 | GAMI RO NET | 26767.86 | Fact nr 221210 servicii radiocomunic cmd 683998 |
| 22.12.2022 | MEGATITAN SRL | 134965.73 | 2a1a2OG22 F 44089 cv serv exec 2 platf af ctr 450401 |
| 22.12.2022 | MEGATITAN SRL | 2815.45 | 2a1a2OG22 F 44089 cv serv proiectare af 2 platforme ctr 450401 |
| 22.12.2022 | TAPIO PRODCOM SRL | 221787.50 | 2a1a2og22 f22073Executie statuie Dr I hatieganu |
| 22.12.2022 | AVANGARDE SOFTWARE SOLUTIONS S | 52532.55 | Fact nr 703 servicii filme publicitare cmd 679300 |
| 22.12.2022 | UNIVERSITATEA BABES BOLYAI | 13387.50 | Fact 1846 serv ctr 428886 tem 2 Anto Ciic SMIS 128473 |
| 22.12.2022 | UNIVERSITATEA BABES BOLYAI | 75862.50 | Fact 1846 serv ctr 428886 tem 2 Anto Ciic SMIS 128473 |
| 22.12.2022 | GRUPUL DE STUDII SOCIO COMPORT | 47600.00 | Fact nr 405 SERVICII CERCET SOCIOLOGICA CTR 567285 |
| 22.12.2022 | RADP | 1927957.97 | OG22art1al2f01 cvf4000327 intret per str cf ctr 778485 |
| 22.12.2022 | RADP | 176876.88 | OG22art1al2f01 gbef 4000327 intret str cf ctr 778485 |
| 22.12.2022 | PMA INVEST | 6014.41 | Fact nr 35488 materiale publicitare cmd 906213 |
| 22.12.2022 | RADP | 616766.78 | OG22art1al2f01 cvf 4000332 intret per srtrazi ctr 815816 |
| 22.12.2022 | LENGHEL DAN CRISTIAN PFA | 4000.00 | Fact nr 22 servicii publicitare video cmd 638360 |
| 22.12.2022 | RADP | 56584.11 | OG22art41al2f01 gbef 4000332 intret str cf ctr 815816 |
| 22.12.2022 | DANANDY PLUS SRL | 23563.90 | F 321 Sit lucrari str N Titulescu 16 Grup 9 120013 |
| 22.12.2022 | REROLL MEDIA SRL | 6800.00 | Fact nr 0029 tehnoredactare JM cmd 701881 |
| 22.12.2022 | ABSOLUT SRL | 9377.94 | Fact nr 1104939 servicii tiparire exped somatii ctr 61552 |
| 22.12.2022 | ABSOLUT SRL | 101.00 | Fact nr 1104939 servicii tiparire exped somatii ctr 511412 |
| 22.12.2022 | ASOCIATIA TRANSYLVANIA ART EXC | 15000.00 | Fact nr 38 servicii artistice 1 dec ctr883141 HCL 665 |
| 22.12.2022 | BYRON IMPEX SRL | 13000.00 | Fact nr 869 servicii inchiriere ecran Gala 10 cmd 914092 Sponsoriz |
| 22.12.2022 | PYROTECHNIC INTERNATIONAL | 19000.00 | Fact nr 1000166 servicii confetti cmd 919419 Sponsoriz |
| 22.12.2022 | QATAR INFLUENCE SRL | 700.00 | Fact nr 0175 servicii cmd 803102 Sponsoriz |
| 22.12.2022 | QATAR INFLUENCE SRL | 1400.00 | Fact nr 0177 servicii cmd 890059 Sponsoriz |
| 22.12.2022 | QATAR INFLUENCE SRL | 5600.00 | Fact nr 0174 servicii cmd 759014 |
| 22.12.2022 | POPEYE CLEAN SRL | 21294.00 | ar1al2og22 fac0062 serv prestate de curatat pod primarie cda 849334 |
| 22.12.2022 | TERMOFICARE NAPOCA SA | 560.00 | ar1al2og fac950242 services centrala termica sediu Primarie cda809385 |
| 22.12.2022 | TERMOFICARE NAPOCA SA | 357.00 | cv F950242 piese schimb repar centrala termica Prim cartier cda809385 |
| 22.12.2022 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1764 chelt ontificare 653 2022 |
| 22.12.2022 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22f fac 1765 chelt notificare 654 2022 |
| 22.12.2022 | ENVIPCO SOLUTION | 4151.91 | ar1al2og22f1 fac 110 consumabile birou role hartie cda 909065 |
| 22.12.2022 | PYROSTOP SECURITY | 1331.61 | ar1al2og22f1 fac 73845 piese schimb sistem securitate cda 902794 |
| 22.12.2022 | EVOZON SYSTEMS SRL | 8597.74 | F20220704 ServMentenata 3luni si DezvSite wwprimariaclujnapoc cd538911 |
| 22.12.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0894 servicii SSM ctr661405 proiect SMIS 128154 |
| 22.12.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0894 servicii SSM ctr661405 GBE proiect SMIS 128154 |
| 22.12.2022 | SPITALUL CLINIC PT COPII | 245000.00 | adr nr 934439 sprijin financiar aparatura HCL 658 |
| 22.12.2022 | SPITALUL CLINIC PNEUMOFTIZIOLO | 28918.50 | adr nr 930781 sprijin fin aparat medic HCL 657 |
| 22.12.2022 | GRADINITA CONFESIONALA SF ANA | 3532.00 | art 5al 2og2201fct550163 ch salarii |
| 22.12.2022 | SOCIETATEA CULT AVRAM IANCU | 47809.67 | Fact nr 2019005 pr Motii Fauritori de ist HCL 338 |
| 22.12.2022 | SC MATTI SOLUTIONS SRL | 133297.16 | 02art1al2og22 F84 bl Hateg4 LamaG smis 117142 |
| 22.12.2022 | SC MATTI SOLUTIONS SRL | 106106.22 | 02art1al2og22 F84 bl Hateg4 LamaG smis 117142 |
| 22.12.2022 | SC MATTI SOLUTIONS SRL | 21963.61 | 02art1al2og22 F84 bl Hateg4 LamaG smis 117142 GBE |
| 22.12.2022 | DECORINT SRL | 22682.87 | ar1al2OG22D2 Fac 01537 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 22.12.2022 | DECORINT SRL | 147438.60 | ar1al2OG22D2 Fac 01537 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 22.12.2022 | DECORINT SRL | 964021.64 | ar1al2OG22D2 Fac 01537 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 22.12.2022 | DECORINT SRL | 171893.31 | ar1al2OG22D2 Fac 01537 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 22.12.2022 | DECORINT SRL | 852837.73 | ar1al2OG22D2 Fac 01539 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 23.12.2022 | SERV PUB PT ADM OB CULTURALE | 20000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 23.12.2022 | DUPEX S R L | 30138.50 | og22art1al2f 221155 aparate fitnes |
| 23.12.2022 | DUPEX S R L | 2765.00 | OG22ART1AL2F221155 GBEX CRT 346185 |
| 23.12.2022 | DUPEX S R L | 11847.27 | OG22ART1AL2F221165 GBEX CRT 520190 |
| 23.12.2022 | SPOT MEDIA SRL | 1380.40 | ar1al2og fac 5032961 obiecte inv aparat indosariat acte cda 903332 |
| 23.12.2022 | RADP | 578894.58 | OG22art1al2f01 cvf4000328 intret periodica str cf ctr 815582 |
| 23.12.2022 | RADP | 53109.60 | OG22art1al2f01 gbef 4000328 intrt per str cf ctr 815582 |
| 23.12.2022 | RADP | 52641.92 | OG22art1al2f01 cvf4000326 intret str cf ctr 778372 |
| 23.12.2022 | RADP | 4829.53 | OG22art1al2f01 gbef 4000326 intret per str cf ctr 778372 |
| 23.12.2022 | RADP | 440472.10 | OG22art1al2f01 cvf4000325 intret strazi cf ctr 778549 |
| 23.12.2022 | RADP | 40410.29 | OG22art1al2f01 gbef4000325 intretinere str ctr 778549 |
| 23.12.2022 | RADP | 101177.07 | OG22art1al2f01 cvf9800006 intret disp semnaliz rut ctr 728044 |
| 23.12.2022 | RADP | 9291.03 | OG22art1al2f01 gbef 9800006 intret disp semnaliz rut ctr 728044 |
| 23.12.2022 | RADP | 6770.87 | OG22art1al2f01 cvf9000045 dezv disp semnaliz rutiera ctr 856338 |
| 23.12.2022 | RADP | 621.18 | OG22art1al2f01 gbef 9000045 dezv disp semnaliz rut ctr 856338 |
| 23.12.2022 | RADP | 150867.66 | OG22art1al2f01 cvf 9000043 intret disp semnaliz rut ctr 856338 |
| 23.12.2022 | RADP | 13841.06 | OG22art1al2f01 gbef 9000043 intret disp semnaliz rut ctr 856338 |
| 23.12.2022 | PAUL FLOWERS SRL | 25887.50 | OG22ART1AL2F699 MATERIAL DENDRO CRT 357893 |
| 23.12.2022 | DUPEX S R L | 129135.20 | C/V , nr. 221165din data: 21.12.2022 |
| 23.12.2022 | SMART BUSINESS TECHNOLOGIES | 36320.83 | OG22ART1AL2 F nr 2219din 16 12 2022 PLSERV ADM STATII INCARCARE |
| 23.12.2022 | TEGRA PLUS | 11900.00 | 2a1a2og22 f66RapExpertizaTehGradiLumeaCopiilor |
| 23.12.2022 | CH NAPOCA CONTROLLER SRL | 12515.38 | 2A1A2og22 F0383 dirig santier sit 1 7 imobil Pta Unirii2 ctr337881 |
| 23.12.2022 | CH NAPOCA CONTROLLER SRL | 1148.20 | 2A1A2og22 GBX F0383 dirig santier sit 1 7 imobil Pta Unirii2 ctr337881 |
| 23.12.2022 | TEGRA PLUS | 14959.01 | 2a1a2og22 f69RaportExpEnergeticaGradiLicurici |
| 23.12.2022 | TEGRA PLUS | 13534.35 | 2a1a2og22 f68RaportExpTehnicaGradinitaLicuriciCresaPrichindel |
| 23.12.2022 | TEGRA PLUS | 23847.56 | 2a1a2og22 f70RaportExpTehnicaColGheSincai |
| 23.12.2022 | TEGRA PLUS | 26357.83 | 2a1a2og22 f71RapAuditEnergeticScoalaGhSincai |
| 23.12.2022 | TEGRA PLUS | 11900.00 | 2a1a2og22 f72RaportExpertizatehnicaGradinitaPoienita |
| 23.12.2022 | VIBO INSTAL SRL | 297.50 | OG22ART1AL2 F 0053 cv serv de verificare periodica inst gaze naturale |
| 23.12.2022 | TEGRA PLUS | 11900.00 | 2a1a2og22 f78RaportExptehnicaGradinitaNeghinita |
| 23.12.2022 | TEGRA PLUS | 11900.00 | 2a1a2og22 f74RaportExpTehnicaGradinitaRazaDeSoare |
| 23.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 223894.90 | adr nr 931052 sprijin fin reparatii autospec HCL 664 850 |
| 23.12.2022 | SPIT CL JUD DE URGENTA | 33320.00 | adr 931072 sprijin fin echip med Spalat Uscat HCL 664 850 |
| 23.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 496230.00 | adr nr 931077 sprijin fin echipam medic Neonatologie 1 HCL 664 850 |
| 23.12.2022 | TEGRA PLUS | 13452.95 | 2a1a2og22 f77ServRapExpertizaTehnicaScoalaN Iorga |
| 23.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 126999.18 | adr nr 931079 sprijin fin echipam medic UPU HCL 664 850 |
| 23.12.2022 | CENSUS GROUP | 6035.98 | a1a2og fac114758 mater curatenie hartie igienica si prosop hartie ctr1 |
| 23.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 142223.10 | adr nr 931082 sprijin fin echipam Ginecologie DS HCL 664 850 |
| 23.12.2022 | DNS BIROTICA | 25585.00 | ar1al2og22 fac 2221625 cv mater consumabile ptr birou ctr 1 2022 |
| 23.12.2022 | DNS BIROTICA | 9029.01 | ar1al2og22 fac 2221873 cv mater consumabile ptr birou ctr 1 2022 |
| 23.12.2022 | CH NAPOCA CONTROLLER SRL | 1288.80 | 2a1a2OG22 F 0384 GBEX AF CTR 429301 |
| 23.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 2891.70 | adr nr 933747 sprijin fin echipam medic UPU HCL 664 850 |
| 23.12.2022 | TEGRA PLUS | 14869.05 | 2a1a2og22 f76RaportAuditEnergeticScoala N Iorga |
| 23.12.2022 | ASCENDIS CONSULTING | 76488.44 | Fact nr 1861 cursuri perf Manager proiect cmd 841034 |
| 23.12.2022 | DECORINT SRL | 65045.77 | 2a1a2OG22 F 01541 09Cv sit de l nr 21 exec l imobil str Dorobantilor |
| 23.12.2022 | DEDEMAN SRL | 7184.00 | ar1al2og22f1 fac 61012213779 obiecte inventar scaun birou cda914835 |
| 23.12.2022 | Q TEST SA | 628.27 | SERV SSM PARC FEROV NOIEMBR 2022 F 5949 85 SUTA |
| 23.12.2022 | Q TEST SA | 54.50 | SERV SSM PARC FEROV NOIEMBR 2022 GBE F 5949 85 SUTA |
| 23.12.2022 | Q TEST SA | 110.86 | SERV SSM PARC FEROV NOIEMBR 2022 F 5949 15 SUTA |
| 23.12.2022 | Q TEST SA | 9.62 | SERV SSM PARC FEROV NOIEMBR 2022 GBEF 5949 15 SUTA |
| 23.12.2022 | PROFESIONAL SP SRL | 47.60 | ar1al2og22f1 fac 27713 alte materiale cda 923327 |
| 23.12.2022 | TREND COMMUNICATION SRL | 20230.00 | Fact nr 5901 servicii monitorizare presa cmd 348695 |
| 23.12.2022 | RADP | 1059979.71 | OG22ART1AL2F 4000329 INTRET STRASZI CRT881238 |
| 23.12.2022 | PROFESIONAL SP SRL | 565.25 | ar1al2og22f1 fac 27712 alte materiale cda 923327 |
| 23.12.2022 | TUFARIS SRL | 6250.00 | Fact nr 0120 servicii interpretare cmd 234765 |
| 23.12.2022 | RADP | 97245.85 | OG22ART1AL2 F 4000329 GBEX CRT 881238 |
| 23.12.2022 | MAGIC PUPPET SRL | 1000.00 | Fact nr 128 servicii artistice Gala 10 cmd 920548 Sponsoriz |
| 23.12.2022 | BACONS | 444.68 | ar1al2og22 fac 22039 alte materiale jaluzele tip panglica cda 888315 |
| 23.12.2022 | RADP | 1778159.84 | OG22ART1AL2F400034 INTRET STRAZI |
| 23.12.2022 | RADP | 163133.93 | OG22ART1AL2 F 4000346 GBEX CRT 817805 |
| 23.12.2022 | RADP | 667289.16 | OG22ART1AL2 F 4000347 INTRET STRAZI |
| 23.12.2022 | RADP | 61219.19 | OG22ART1AL2 F 4000347 GBEX CRT746481 |
| 23.12.2022 | ASOCIATIA FAPTE | 2500.00 | Fact nr 0637 servicii evenim cmd 895418 HCL 665 |
| 23.12.2022 | MIS GRUP SRL | 272239.02 | 2a1a2OG22 F 64212 cv sit l nr 14 SMIS122883 Seminarul Liceal Ortodox |
| 23.12.2022 | MIS GRUP SRL | 1542687.78 | 2a1a2OG22 F 64212 sit l nr 14 SMIS 122883 Semin Liceal Ortodox |
| 23.12.2022 | RADP | 68439.02 | OG22ART1AL2F 4000339 INTRET STRAZI |
| 23.12.2022 | RADP | 6278.81 | OG22ART1AL2F 4000339 GBEX CRT 778485 |
| 23.12.2022 | ROXER GRUP SA | 3712.80 | Fact nr 3099 materiale publicitare cmd 922794 |
| 23.12.2022 | LECOM BIROTICA ARDEAL SRL | 3761.59 | ar1al2og22f fac 2165369 alte materiale cda 887189 hard discuri extern |
| 23.12.2022 | RADP | 234673.74 | OG22ART1AL2F 4000345 INTRET STRAZI |
| 23.12.2022 | ASOCIATIA ARTA IN DIALOG | 25000.00 | Fact nr 0151 pr Cinema ARTA cf HCL 312 |
| 23.12.2022 | RADP | 21529.70 | OG22ART1AL2 F 4000345GBEX CRT880510 intret per str |
| 23.12.2022 | RSB BAU TEHNIK SRL | 21330.32 | 2a1a2og22 f202259GBX Exetindere Corp Scoala I Hatieganu |
| 23.12.2022 | RSB BAU TEHNIK SRL | 232500.50 | 2a1a2og22 f202259extindere scoala i hatieganu |
| 23.12.2022 | RADP | 151300.56 | OG22ART1AL2F 4000331 INTRET STRAZI |
| 23.12.2022 | RADP | 13880.79 | OG22ART1AL2F4000331 GBEX CRT880510 |
| 23.12.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 96.45 | OG22ART1AL2 F 018 c ch af l oct albac 23 sc 1 ap 18 |
| 23.12.2022 | PFA IOAN M GRIGOR | 800.00 | fac 35 serv prestate analza de risc la securitate fizica cda 914658 |
| 23.12.2022 | RSB BAU TEHNIK SRL | 36223.83 | 2a1a2og22 f202258GBX extindere corp scoala i hatieganu |
| 23.12.2022 | RSB BAU TEHNIK SRL | 394839.78 | 2a1a2og22 f202258Extindere corp Scoala I Hatieganu |
| 23.12.2022 | DENNVER COMIMPEX SRL | 346.50 | ar1al2og fac 868460313 mater intretinere si repar feronerie cda 907427 |
| 23.12.2022 | FEDERATIA RO DE GIMNASTICA | 120000.00 | Fact nr 2022503 sustinere activit sport cf HCL 204 |
| 23.12.2022 | DENNVER COMIMPEX SRL | 67.50 | ar1al2og fac 868460276 mater intretinere si repar feronerie cda 848833 |
| 23.12.2022 | ASOC PR TELEORMAN 6 | 102.36 | OG22ART1AL2 F 333 cv ch l oct af ap 57 str Teleorman nr 6 |
| 23.12.2022 | TERMOFICARE NAPOCA SA | 2362.15 | cv F950367 piese schimb repar centrala termica Prim cartier cda920369 |
| 23.12.2022 | TERMOFICARE NAPOCA SA | 280.00 | ar1al2og fac950267 services centrala termica sediu Primarie cda920369 |
| 23.12.2022 | TERMOFICARE NAPOCA SA | 428.40 | ar1al2og fac950269 services centrala termica sediu Primarie cda872112 |
| 23.12.2022 | HEALTH SAFETY ENGINEERING SERV | 737.80 | 2a1a2og22 f0896GBX ssm Modernizare Parc Farmec |
| 23.12.2022 | HEALTH SAFETY ENGINEERING SERV | 58.90 | 2A1A2OG22 F0896gbx AMENAJARE PARF FARMEC |
| 23.12.2022 | HEALTH SAFETY ENGINEERING SERV | 678.90 | 2A1A2OG22 F0896 SSM REAMENAJARE PARC FARMEC |
| 23.12.2022 | RAVLUX PROIECT SRL | 1542.24 | Fact 21 serv cf com 935338 pr Iluminat Norv |
| 23.12.2022 | RAVLUX PROIECT SRL | 8739.36 | Fact 21 serv cf com 935338 pr Iluminat Norv |
| 23.12.2022 | STUDIO AKS SRL | 10602.06 | OG22art1al2f02 cvf352 consultanta pt proiect AGORA DTP 353 |
| 23.12.2022 | STUDIO AKS SRL | 60078.34 | OG22art1al2f02 cvf352 consultanta pt proiect AGORA DTP 353 |
| 23.12.2022 | DENNVER COMIMPEX SRL | 870.00 | ar1al2og fac 868460250 mater intretinere lanterne cda 914856 |
| 23.12.2022 | DEConstruct AG SRL | 2572.77 | a1a2OG F269 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 23.12.2022 | DEConstruct AG SRL | 16722.99 | a1a2OG F269 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 23.12.2022 | DEConstruct AG SRL | 109342.63 | a1a2OG F269 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 23.12.2022 | PYROSTOP SECURITY | 142.80 | ar1al2Og22f1 fac 73834 mater intretinere cartele acces cf cda 884361 |
| 23.12.2022 | PYROSTOP SECURITY | 119.00 | ar1al2og22f1 fac 73833 servicii prestate manopera acces cda 884361 |
| 23.12.2022 | DNS BIROTICA | 210.75 | ar1al2og22 fac 2221969 cv mater consumabile ptr birou ctr 1 2022 |
| 23.12.2022 | FEELBOX | 3951.04 | F10025 echipament de protectie angajati Primarie cda 923410 |
| 23.12.2022 | NORD CONFOREST SA | 539081.94 | CV F22121901 SL8 ctr385439 proiect SMIS128155 |
| 23.12.2022 | NORD CONFOREST SA | 95132.10 | CV F22121901 SL8 ctr385439 proiect SMIS128155 |
| 23.12.2022 | FIDA SOLUTIONS SRL | 8000.00 | 2a1a2og22 f2472GBX realizare Etapa 3 Reg Spatii verzi |
| 23.12.2022 | FIDA SOLUTIONS SRL | 87200.00 | 2a1a2og22 f2472Realizare reg spatii verzi Etapa 3 |
| 23.12.2022 | CH NAPOCA CONTROLLER SRL | 14047.92 | OG22ART1AL2 F 0384 cv serv dirig de santier Dorobantilor 1 |
| 23.12.2022 | TERMOFICARE NAPOCA SA | 2837445.59 | og22art1al2 f nr 950273din 22 12 2022 plata partial subventie dece |
| 23.12.2022 | ASOCIATIA SCENA URBANA | 5620.20 | OG22art1al2f02 cvf02 serv organiz evenim proiect AGORA |
| 23.12.2022 | ASOCIATIA SCENA URBANA | 31847.80 | OG22art1al2f02 cvf02 serv organiz evenim proiect AGORA |
| 23.12.2022 | FUNDATIA CORVINEUM | 200000.00 | Fact nr 22 pr Festivalul Interferente cf HCL 214 |
| 23.12.2022 | GRUPUL PONT | 175000.00 | Fact nr 09 pr ComOn Cluj N cf HCL 308 |
| 23.12.2022 | ASOCIATIA DAISLER | 100000.00 | Fact nr 170173 pr Lights ON cf HCL 264 |
| 23.12.2022 | NORD CONFOREST SA | 647843.89 | CV f221221301 22122201 SL12 ctr391515 act pretOG64 SMIS128155 |
| 23.12.2022 | NORD CONFOREST SA | 114325.39 | CV f221221301 22122201 SL12 ctr391515 act pretOG64 SMIS128155 |
| 23.12.2022 | Q TEST SA | 952.00 | 2A1A2OG22 F5948SSM AMENAJARE STR KOGALNICEANU SMIS128153 |
| 23.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 76105.10 | adr nr 939444 piese si reparatii autospeciale HCL 664 850 |
| 23.12.2022 | POSTA ROMANA SA | 624.33 | Fact nr 2564 comision incas tx si imp |
| 23.12.2022 | DEConstruct AG SRL | 17319.57 | Fac 269 263 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 23.12.2022 | DEConstruct AG SRL | 112577.19 | Fac 269 263 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 23.12.2022 | DEConstruct AG SRL | 736081.62 | Fac 269 263 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 27.12.2022 | TCI CONTRACTOR GENERAL SA | 6650.00 | 2A1A2OG22 F102179gbx CONSOLIDARE LOMB |
| 27.12.2022 | TCI CONTRACTOR GENERAL SA | 76650.00 | 2a1a2og22 f102179Consolidare ZonaSupusaAlunecLomb |
| 27.12.2022 | RO VERDE LANDSCAPING SRL | 439062.00 | 2a1a2og22 f3351ReabilitModParcFarmec |
| 27.12.2022 | ASOC DE PR STR F D ROOSEVELT | 885.65 | Fac 0002 chelt comne ap13 fond repar rulment si adminisreare L10 9 |
| 27.12.2022 | DIGISIGN SA | 83.30 | Fac 688856reinnoire semnatura electonica 1 pers cda 847028 |
| 27.12.2022 | WATTECH SYSTEMS | 8520.40 | Fact nr 183 serv inchiriere echipam cmd 931635 Sponsoriz |
| 27.12.2022 | ATELIER SCHMIDT SRL | 300.00 | 2a1a2og22 f193GBX ServProiectareMuzeulPersonalitClujene |
| 27.12.2022 | ATELIER SCHMIDT SRL | 3270.00 | 2a1a2og22 f193ServArhitMuzeulPersonalitClujene |
| 27.12.2022 | LOU EVENTS SRL D | 7500.00 | Fact nr 437 transa 1 serv artist cf ctr 914415 HCL 665 |
| 27.12.2022 | MOBSERVGSM SRL | 345.00 | ar1al2OG22F1 fac 482piese schimb repar tefefon cda914490 914370 |
| 27.12.2022 | MOBSERVGSM SRL | 150.00 | ar1al2OG22F1 fac 482manopera repar tefefon cda914490 914370 |
| 27.12.2022 | LONG WAY SRL | 1785.00 | 2a1a2og22 f2022024ConsultantaModBenziTrComunDecSmis122711 |
| 27.12.2022 | LONG WAY SRL | 10115.00 | 2a1a2og22 f2022024ConsultantaModBenziTrComunDecSmis122711 |
| 27.12.2022 | FEDERATIA TINERILOR DIN CLUJ | 74045.95 | Fact nr 0082 pr Tineret at Cluj Napoca cf HCL 317 |
| 27.12.2022 | FUNDATIA CULT CARPATICA | 20000.00 | Fact nr 121 pr Editarea revistei de cultura urbana HCL 344 |
| 27.12.2022 | ORGANIZATIA STUD DIN UNIV TEHN | 15000.00 | Fact nr 384 pr ZUT Zilele Universitatii Tehnice HCL 311 |
| 27.12.2022 | ASOCIATIA WATCH ME NOW | 60855.00 | Fact nr 0007 pr Expoculturalis cf HCL 315 |
| 27.12.2022 | ASOCIATIA MATHIAS CORVINUS COL | 5130.00 | Fact nr 0120 pr Programe educ Mathias Corvinus ctr503964 HCL 332 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 910.35 | F02a1a2OG22 0035 asistenta Cresteficenergstr J Attila GR5 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 874.65 | F02a1a2OG22 0035 asistenta Cresteficenergstr J Attila GR5 |
| 27.12.2022 | FUNDATIA THE DUKE OF EDINGBURG | 52064.28 | Fact nr 33302919 pr Youth Global Forum ctr 524776 cf HCL 256 |
| 27.12.2022 | FUNDATIA ARMONIA | 25000.00 | Fact nr 66 pr Beraria Culturala ctr 521016 cf HCL 261 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 910.35 | 02a1a2OG22 F 0035 asistenta Cresteficenerg str Pasteur58 gr 5 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 874.65 | 02a1a2OG22 F 0035 asistenta Cresteficenerg str Pasteur58 gr 5 |
| 27.12.2022 | ASOCIATIA CULT ARTISTICA HARA | 56000.00 | Fact nr 0010 pr Cluj Symphony Exp cf HCL 323 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 910.35 | 02a1a2OG22 F 0035 asistenta Crestreficenerg str Saguna 34 gr5 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 874.65 | 02a1a2OG22 F 0035 asistenta Crestreficenerg str Saguna 34 gr5 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 910.35 | 02a1a2OG22 F 0035 asistenta Creseficenergstr Vlahuta gr5 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 874.65 | 02a1a2OG22 F 0035 asistenta Creseficenergstr Vlahuta gr5 |
| 27.12.2022 | EUROTOP CONSULTING SRL | 738.10 | 02a1a2OG22F 2022338 consultanta SC N Iorga |
| 27.12.2022 | EUROTOP CONSULTING SRL | 4182.55 | 02a1a2OG22F 2022338 consultanta SC N Iorga |
| 27.12.2022 | EUROTOP CONSULTING SRL | 890.36 | 02a1a2OG22 F 2022339consultanta Mod SC N Iorga |
| 27.12.2022 | EUROTOP CONSULTING SRL | 5045.36 | 02a1a2OG22 F 2022339consultanta Mod SC N Iorga |
| 27.12.2022 | SC SMART FURNITURE SRL | 100.00 | Restituire sume referat nr 916431 CUI 31453044 |
| 27.12.2022 | ASCENDIS CONSULTING | 76488.44 | Fact nr 1861 cursuri perf Manager proiect cmd 841034 |
| 27.12.2022 | TREND COMMUNICATION SRL | 20230.00 | Fact nr 5901 servicii monitorizare presa cmd 348695 |
| 27.12.2022 | ROXER GRUP SA | 3712.80 | Fact nr 3099 materiale publicitare cmd 922794 |
| 20.12.2022 | MASSIVE WEB MEDIA | 270.00 | OG22art1al2f02 cvf379 mar promo informare pliante AGORA DTP 353 |
| 20.12.2022 | MASSIVE WEB MEDIA | 1530.00 | OG22art1al2f02 cvf379 mar promo informare pliante AGORA DTP 353 |
| 28.12.2022 | A C I CLUJ SA | 61124.26 | 2a1a2og22 f2439 CrestereEfEnSpitalMun smis117731 |
| 28.12.2022 | A C I CLUJ SA | 10786.63 | 2a1a2og22 f2439 CrestereEfEnSpitalMun smis117731 |
| 28.12.2022 | BESTPOWER SOLUTION SRL | 80320.24 | A1A2og22 F01051 cda889518 dot achiz 2surse de alimentare servere UPS |
| 28.12.2022 | LIGHTWARP FILMS | 3562.58 | OG22art1al2f02 cvf0015 servicii video proiect AGORA DTP 3536 |
| 28.12.2022 | LIGHTWARP FILMS | 20187.92 | OG22art1al2f02 cvf0015 servicii video proiect AGORA DTP 3536 |
| 28.12.2022 | UX DESIGN SOLUTIONS SRL | 1722.18 | OG22art1al2f02 cvf24 serv IT creare platforma electronica AGORA |
| 28.12.2022 | UX DESIGN SOLUTIONS SRL | 9759.03 | OG22art1al2f02 cvf24 serv IT creare platforma electronica AGORA |
| 28.12.2022 | ANDO CONSTRUCT | 4117.40 | 2a1a2og22 f828 cda 822620 Dot51CT24kw Pta Mihai Viteazu31ap2 |
| 28.12.2022 | ANDO CONSTRUCT | 4117.40 | 2a1a2og22 f829 cda 822620 Dot51CT24kw str Marasesti 17 |
| 28.12.2022 | ANDO CONSTRUCT | 0.10 | 2a1a2og22 dif pl f793 cda 648267 Dot51CentrTermice24kw Str Craiova |
| 28.12.2022 | RADP | 155128.47 | OG22art1al2f02 cvf4000341 mod str Nirajului Muresului ctr 693562 |
| 28.12.2022 | RADP | 14231.97 | OG22art1al2f02 gbef4000341 mod str Nirajului Streiului ctr 693562 |
| 28.12.2022 | RADP | 1266662.39 | OG22art1al2f02 cvf4000335 mod str Badea Cartan ctr 528400 |
| 28.12.2022 | RADP | 116207.56 | OG22art1al2f02 gbef 4000335 mod str Badea Cartan ctr 528400 |
| 28.12.2022 | DEDEMAN SRL | 2040.00 | Fact nr 61012213777 raft 5 polite |
| 28.12.2022 | RADP | 695880.86 | OG22art1al2f01 cvf4000340 mod str Nirajului Streiului ctr 693562 |
| 28.12.2022 | RADP | 63842.28 | OG22art1alf02 gbef4000340 mod str Streiului Nirajului ctr 693562 |
| 28.12.2022 | E ON ENERGIE ROMANIA SA | 1787.47 | OG22ART1AL2 F nr 1001242419din 05 12 2022 PL GAZ FLACARA PTA M VITEAZU |
| 28.12.2022 | E ON ENERGIE ROMANIA SA | 3.70 | OG22ART1AL2 F nr 1001244901din 05 12 2022 PL GAZ FLACARA COM CIMITIRUL |
| 28.12.2022 | E ON ENERGIE ROMANIA SA | 3185.77 | OG22ART1AL2 F 10626015673din 27 12 2022 PL GAZ FLAC COMEM PTA MIHAI VI |
| 28.12.2022 | PONTIS CONCEPT DESIGN SRL | 37932.00 | OG22art1alf02 cvf278 dirig sant Acces din Oasului in Lomb ctr 378173 |
| 28.12.2022 | PONTIS CONCEPT DESIGN SRL | 3480.00 | OG22art1al2f02 gbef278DirigSantAccesOasuluiInLombCtr378173 |
| 28.12.2022 | ARCHIPRINTS BY CREMI SRL | 7900.00 | Fact nr 0005 materiale protocol cmd 929614 |
| 28.12.2022 | DORSAN IMPEX SRL | 3642.12 | Fact nr 22 0989755 produse protocol cmd 919567 |
| 28.12.2022 | PROFESIONAL SP SRL | 1846.88 | ar1al2og22f1 fac 27728 cv materiale curtaenie cda 908809 20222 |
| 28.12.2022 | PROFESIONAL SP SRL | 7996.80 | ar1al2og22f fac 27746 alte materiale saci menaj cda 933467 2022 |
| 28.12.2022 | DENNVER COMIMPEX SRL | 11328.07 | ar1al2og fac 868460394 mater intretinere si repar feronerie cda 896224 |
| 28.12.2022 | DENNVER COMIMPEX SRL | 6564.10 | ar1al2og fac 868460395 mater intretinere si repar feronerie cda 897154 |
| 28.12.2022 | SOC AVOCATI LAPUSAN MOSCOVIT | 1000.00 | a1a2OG22F1 F192419 chelt efetuate ptr asig serv juridice ctr347098 ad2 |
| 28.12.2022 | INSIDE TELECOM SRL | 7140.00 | A1A2og22 F22940 cda908779 dot achiz calc cu soft si casti |
| 28.12.2022 | MUSAT SI ASOCIATII | 1579.23 | Fac 2 chelt efect ptr ServAsist Juridic in baza ctr466662 ds5114 4730 |
| 28.12.2022 | E ON ENERGIE ROMANIA SA | 3.70 | OG22ART1AL2 F 1001245108 cv consum gaz imobil Pata Rat |
| 28.12.2022 | E ON ENERGIE ROMANIA SA | 1772.28 | OG22ART1AL2 F 1001245106cv consum gaz imobil Pata Rat |
| 28.12.2022 | MUSAT SI ASOCIATII | 20825.00 | Fac 1560 cv ServAsist Juridic si reprezentare in baza ctr466662 ds511 |
| 28.12.2022 | E ON ENERGIE ROMANIA SA | 4562.03 | OG22ART1AL2 F 1001244701 cv consum gaz imobil Dorobantilor |
| 28.12.2022 | SPRL MOCANU SI ASOCIATII | 3216.15 | a1a2OG22F1 F25773 chelt efetuate ptr asig serv juridice ctr406068 2020 |
| 28.12.2022 | PABLO IMPEX SRL | 12971.00 | A1A2og22 F10835 cda920264 dot achiz structura expozitionala |
| 28.12.2022 | INSPECTORATUL DE STAT IN CONST | 3713.10 | OG22art1al2f02 Regulariz0 1 si 0 5 LaSutaAC1726 mod alei Parc Central |
| 28.12.2022 | K K STUDIO DE PROIECTARE SRL | 6069.00 | 2a1a2og22 f0358ConsultantaRestaurareaMonIstoricBdul21Dec1989PavB |
| 28.12.2022 | K K STUDIO DE PROIECTARE SRL | 34391.00 | 2a1a2og22 f0358ConsultantaRestaurareaMonIstoricBdul21Dec1989PavB |
| 28.12.2022 | INSPECTORATUL DE STAT IN CONST | 2738.17 | OG22art1al2f02 0 1LaSutaAC1194SemafIntersectiiTreceriPietoni |
| 28.12.2022 | INSPECTORATUL DE STAT IN CONST | 6845.43 | OG22art1al2f02 0 5LaSutaAC1194SemafIntersectiiTreceriPietoni |
| 28.12.2022 | PROFESIONAL SP SRL | 3480.75 | ar1al2og22f1 fac 27749 materiale curatenie cda 933792 2022 |
| 28.12.2022 | PROFESIONAL SP SRL | 4123.11 | ar1al2og22f1 fac 27749 alte materiale cda 933792 2022 |
| 28.12.2022 | LECOM BIROTICA ARDEAL SRL | 10710.00 | ar1al2og22f1 fac 2466577 alte mater hard disc extern cda 923484 |
| 28.12.2022 | INSPECTORATUL DE STAT IN CONST | 1261.98 | OG22art1al2f02 reg0 1si0 5LaSutaAC218ModStrPrivighetorii |
| 28.12.2022 | SPRL MOCANU SI ASOCIATII | 28560.00 | F25772 serv juridice consult asistenta reprezentare ctr406068 2020 |
| 28.12.2022 | DUPEX S R L | 387451.40 | 2a1a2OG22 F 221157ach si mont ech de fitness in aer liber |
| 28.12.2022 | DUPEX S R L | 35546.00 | 2a1a2OG22 F 221157 GBEX ctr 346180 |
| 28.12.2022 | CEC BANK SA | 1000.00 | Ref 944089 411 28 12 2022 comisione bancare |
| 28.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 78183.00 | adr nr 942276 echipam Spalat Uscat cf HCL 664 850 |
| 28.12.2022 | VLAD SEBASTIAN RUSU BIROUL IND | 35.17 | ar1a2og22d Fac25asist tehnic Pr TurnulPompieri ctr104063 SMIS 124697 |
| 28.12.2022 | VLAD SEBASTIAN RUSU BIROUL IND | 228.65 | ar1a2og22d Fac25 asist tehnic Pr TurnulPompieri ctr104063 SMIS124697 |
| 28.12.2022 | VLAD SEBASTIAN RUSU BIROUL IND | 1347.20 | ar1a2og22d Fac25 asist tehnic Pr TurnulPompieri ctr104063 SMIS124697 |
| 28.12.2022 | VLAD SEBASTIAN RUSU BIROUL IND | 147.80 | ar1a2og22d F25asist tehnic Pr TurnulPompieri ctr104063 SMIS124697 GBE |
| 28.12.2022 | DACIA SERVICE C LEA TURZII CLU | 859.14 | Fact nr 1270656 piese |
| 28.12.2022 | DACIA SERVICE C LEA TURZII CLU | 740.24 | Fact nr 1270656 manopera |
| 28.12.2022 | NORD CONFOREST SA | 1347278.82 | CV F22122003 F22122801 ajustari preturi OG64 ctr385439 SMIS128155 |
| 28.12.2022 | NORD CONFOREST SA | 237755.04 | CV F22122003 F22122801 ajustari preturi OG64 ctr385439 SMIS128155 |
| 28.12.2022 | HEALTH SAFETY ENGINEERING SERV | 708.50 | r1al2OG22 F0898 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 28.12.2022 | HEALTH SAFETY ENGINEERING SERV | 65.00 | r1al2OG22 F0898 serv SSM ptr lucr RevitalizareTurnPompier ctr421985gbe |
| 28.12.2022 | E ON ENERGIE ROMANIA SA | 1859.24 | OG22ART1AL2 F 10625924339 CV CONSUM GAZ IMOBIL DOROBANTILOR |
| 28.12.2022 | HEALTH SAFETY ENGINEERING SERV | 708.50 | r1al2OG22 F0804 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 28.12.2022 | HEALTH SAFETY ENGINEERING SERV | 65.00 | r1al2OG22 F0804 serv SSM ptr lucr RevitalizareTurnPompier ctr421985gbe |
| 29.12.2022 | DECORINT SRL | 849063.74 | 2A1A2og22 F01543 09cv sit l nr21 imob CorpC2str Maniu nr3 ctr396988 |
| 29.12.2022 | RADP | 305219.62 | OG22art1al2f01 cvf4000352 intret crt str cf ctr 881238 |
| 29.12.2022 | RADP | 28001.80 | OG22art1al2f01 cvf gbe f 4000352 intret crt str ctr 881238 |
| 29.12.2022 | DEDEMAN SRL | 429.00 | ar1al2og22f1 fac 61002101097 obiecte inventar scaun birou cda914905 |
| 29.12.2022 | PROFESIONAL SP SRL | 1844.50 | ar1al2og22 fac 27744 obiecte inventar masina spalat vase cda 920328 |
| 29.12.2022 | MARLEX IMPEX | 4974.20 | ar1al2OG22 fac 20220984 cv obiecte inventar mobilier birou cda858308 |
| 29.12.2022 | RADP | 437046.52 | OG22art1al2f01 cvf4000336 intret per str cf ctr 815582 |
| 29.12.2022 | RADP | 40096.01 | OG22art1al2f01 gbef4000336 intret per str cf ctr 815582 |
| 29.12.2022 | RADP | 661912.37 | OG22art1al2f01 cvf4000337 intret per str cf ctr 815582 |
| 29.12.2022 | RADP | 60725.90 | OG22art1al2f01 gbef4000337 intret per str cf ctr 815582 |
| 29.12.2022 | RADP | 24350.38 | OG22art1al2f01 cvf4000354 expertiza tehnica str Remetea ctr 881268 |
| 29.12.2022 | RADP | 2233.98 | OG22art1al2f01 gbef 4000354 expertiza tehnica str Remetea |
| 29.12.2022 | RADP | 20510.93 | OG22art1al2f01 cvf4000353 intret per cf ctr 778372 |
| 29.12.2022 | RADP | 1881.74 | OG22art1al2f01 gbef 4000353 intret per str cf ctr 778372 |
| 29.12.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.66 | 2a1a2OG22 F 512 cv serv consultanta conf ctr 611249 SMIS 122883 Semi |
| 29.12.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.87 | 2a1a2OG22 F 512 cv serv consultanta conf ctr 611249 SMIS 122883 Semi |
| 29.12.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F 512 GBEX cv serv consultanta conf ctr 611249 SMIS 12288 |
| 29.12.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.40 | 2a1a2OG22 F 512 GBEX cv serv consultanta conf ctr 611249 SMIS 12288 |
| 29.12.2022 | EURAS SRL | 521174.35 | 2a1a2OG22 F625 F621 F620 F711 F712 F713 ctr 453289 imobil str I Maniu1 |
| 29.12.2022 | RADP | 943630.56 | OG22art1al2f01 cvf400356 |
| 29.12.2022 | RADP | 86571.61 | OG22art1al2f01 gbef4000356 intret per str cf ctr 880510 |
| 29.12.2022 | RADP | 448665.58 | OG22art1al2f01 cvf40003657 intret crt strazi cf ctr 586678 |
| 29.12.2022 | RADP | 41161.98 | O22art1al2f01 gbef4000357 intret crt strazi cf ctr 586678 |
| 29.12.2022 | DECORINT SRL | 184068.92 | 2a1a2og22 F1503 04 05 06 07ConsolidImobElimCorpPtaUnirii2 |
| 29.12.2022 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2 F386203564 SERV INTRET ASCENSOR LA TERENURI |
| 29.12.2022 | STRUCTURALL CONSULTING NAPOCA | 191.58 | ar1al2OG22D2 F287 DirigSantierRevitTurnPompierCtr113572 SMIS124697 |
| 29.12.2022 | STRUCTURALL CONSULTING NAPOCA | 3368.00 | ar1al2OG22D2 F287 DirigSantierRevitTurnPompierCtr113572 SMIS124697 |
| 29.12.2022 | STRUCTURALL CONSULTING NAPOCA | 326.57 | ar1al2OG22D F287 DirigSantierRevitTurnPompierCtr113572 SMIS124697 gbe |
| 29.12.2022 | STRUCTURALL CONSULTING NAPOCA | 20171.00 | ar1al2OG22D2 F287 DirigSantierRevitTurnPompierCtr113572 SMIS124697 |
| 29.12.2022 | STRUCTURALL CONSULTING NAPOCA | 1850.55 | ar1al2OG22D F287 DirigSantierRevitTurnPompierCtr113572 SMIS124697 gbe |
| 29.12.2022 | EURAS SRL | 189110.42 | 2a1a2OG22 F624 ctr 453289 imobil str I Maniu1Corp3 ajust sit 12 |
| 29.12.2022 | EURAS SRL | 18305.31 | 2a1a2OG22 F623 ctr 453289 imobil str I Maniu1Corp3 ajust sit 11 |
| 29.12.2022 | EURAS SRL | 234044.29 | 2a1a2OG22 F622 ctr 453289 imobil str I Maniu1Corp3 ajust sit 10 |
| 29.12.2022 | COMPANIA DE APA SOMES SA | 799.62 | OG22ART1AL2 F 5033282 cv consum apa cimitire |
| 29.12.2022 | Asociatia de proprietari Draga | 83.90 | OG22ART1AL2 cota parte ch comune ap 14 |
| 29.12.2022 | EUROTOP CONSULTING SRL | 81.17 | Fact nr 2022377serv cons ctr 379239 Ana Aslan |
| 29.12.2022 | EUROTOP CONSULTING SRL | 984.25 | Fact nr 2022377serv cons ctr 379239 Ana Aslan |
| 29.12.2022 | EUROTOP CONSULTING SRL | 92.44 | Fact nr 2022377serv cons GBE ctr 379239 Ana Aslan |
| 29.12.2022 | A C I CLUJ SA | 12274591.29 | CV f2443 SL15 conform certficat plata15 ctr544197 SMIS128154 |
| 29.12.2022 | A C I CLUJ SA | 2166104.34 | CV f2443 SL15 conform certficat plata15 ctr544197 SMIS128154 |
| 29.12.2022 | KLASS ENTERPRISE SRL | 110.13 | Fact nr 1150 serv audit ctr 20160 Ana Aslan |
| 29.12.2022 | KLASS ENTERPRISE SRL | 1334.17 | Fact nr 1150 serv audit ctr 20160 Ana Aslan |
| 29.12.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2F 2942SERV PAZA LA TERENURI |
| 29.12.2022 | KLASS ENTERPRISE SRL | 125.31 | Fact nr 1150 serv audit ctr 20160 Ana Aslan |
| 29.12.2022 | NOVO CLASS INVEST SRL | 7735.00 | OG22ART1AL2F 1271SERV DE CURATENIE LA TERENURI BAZA SPORTIVA |
| 29.12.2022 | PRETEXT ADVERTISING SRL | 2499.00 | Fact nr 33542 plachete omagiale cmd 932801 |
| 29.12.2022 | ORANGE ROMANIA COMMUNICATION | 605.95 | Fact nr 220315365854 telefonie ALA cmd 675253 |
| 29.12.2022 | PROMAXA INTERNATIONAL SRL | 13090.00 | 2a1a2OG22 F 2152 catarg aluminiu com 828048 |
| 29.12.2022 | AGO PROIECT ENGINEERING | 89380.00 | OG22art1al2f02 cvf0262 SF statii incarcare autovehicule el |
| 29.12.2022 | AGO PROIECT ENGINEERING | 8200.00 | OG22art1al2f02 gbef 0262 SF statii incarcare masini electrice |
| 29.12.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0213256 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 29.12.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0888 serv intretine platforme PersDizabilit ct344227 L12 |
| 29.12.2022 | ORANGE ROMANIA COMMUNICATION | 1068.94 | a1a2OG22 F220315365857 InternetW1FI4EU PromovConectivit internetComLoc |
| 29.12.2022 | APLOM SRL | 1800.00 | Fact nr 3944 produse patiserie cmd 926471 |
| 29.12.2022 | EXPLAN SRL | 835794.50 | OG22art1al2f02 cvf2223 PUZ DTAC drum Transregio Feleac ctr 513405 |
| 29.12.2022 | ASOCIATIA DE PROPRIETARI HOREA | 64.72 | OG22ART1AL2 F 206cv ch intretinere l noiembrie 2022 ap 1 HOREA 6 |
| 29.12.2022 | EXPLAN SRL | 1502154.25 | OG22art1al2f02 cvf2223 PUZ DTAC pt drum Transregio Feleac |
| 29.12.2022 | RADP | 522707.02 | OG22art1al2f01 cvf4000358 intret crt str cf ctr 586678 |
| 29.12.2022 | RADP | 47954.77 | OG22art1al2f01 gbef4000358 intret crt str ctr 586678 |
| 29.12.2022 | Q TEST SA | 886.55 | OG22art1al2f02 cvf5947 servicii SSM pod peste Somesul Mic |
| 29.12.2022 | PRO FIT SRL | 22.50 | 02a1a2OG22F 333385 gbe dirigentie str Saguna GR5 |
| 29.12.2022 | PRO FIT SRL | 21.61 | 02a1a2OG22F 333385 gbe dirigentie str Saguna GR5 |
| 29.12.2022 | PRO FIT SRL | 245.25 | 02a1a2OG22f333385 dirgentie str Saguna Grup 5 |
| 29.12.2022 | PRO FIT SRL | 235.62 | 02a1a2OG22f333385 dirgentie str Saguna Grup 5 |
| 29.12.2022 | HEALTH SAFETY ENGINEERING SERV | 733.65 | OG22art1al2f02 cvf0890 serv SSM mod C Motilor Marginasa |
| 29.12.2022 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2f02 gbef 0890 Serv SSM C Motilor Marginasa |
| 29.12.2022 | TERMOFICARE NAPOCA SA | 1906652.02 | og22art1al2 f950274 din 23 12 2022 pl en elec ilum pub 02 24 sept 22 |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 66.01 | OG22ART1AL2 F 1001242384 10227878431 |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 739.99 | OG22ART1AL2 F 1001242360d CONSUM GAZ |
| 29.12.2022 | RSB BAU TEHNIK SRL | 6696.89 | 2a1a2og22 f202260GBX ExecLucrExtindereScoalaI Hatieganu |
| 29.12.2022 | RSB BAU TEHNIK SRL | 72996.16 | 2a1a2og22 f202260ExecLucrExtindere Scoala I Hatieganu |
| 29.12.2022 | PARKDEKOR SRL | 6777.05 | 2a1a2OG22 F 00993cv grilaj protectie arbori fonta |
| 29.12.2022 | GARDEN CENTER GRUP | 85344.93 | 2a1a2og22 f14778gbx Mod Parc Stefan Cel Mare |
| 29.12.2022 | GARDEN CENTER GRUP | 930259.84 | 2a1a2og22 f14778Mod Parc stefan Cel Mare |
| 29.12.2022 | CASILINA MATSYS | 112320.05 | 2a1a2OG22 F 2857 cv stalpisori metalici com 943863 |
| 29.12.2022 | ARL CLUJ SA | 6509971.93 | OG22art1al2f02 cvf1022100149 SL1 mod C Motilor C Manastur ctr 670224 |
| 29.12.2022 | BANCA TRANSILVANIA SA | 394552.71 | 2a1a2og22 f221200083ctr330214AstorComAmenStrKogalniceanuSmis128153 |
| 29.12.2022 | BANCA TRANSILVANIA SA | 2235798.69 | 2a1a2og22 f221200083ctr330214AstorComAmenStrKogalniceanuSmis128153 |
| 29.12.2022 | ARL CLUJ SA | 933342.35 | OG22art1al2f01 cvf 1022100149 mod C Motilor C Manastur cf ctr 670224 |
| 29.12.2022 | CONSTRUCT CDP SRL | 34524.79 | OG22art1al2f02 cvf563 dirig santier Pod Portelanului |
| 29.12.2022 | RADP | 92270.56 | OG22art1al2f01 cvf4000351 masuratori topo cf ctr 440926 |
| 29.12.2022 | RADP | 8465.19 | OG22art1al2f02 gbef 4000351 masuratori topo cf ctr 440926 |
| 29.12.2022 | TAPIO PRODCOM SRL | 10412.50 | 2a1a2og22 f22073Executie statuie Dr I hatieganu |
| 29.12.2022 | DECORINT SRL | 25032.27 | 2a1a2OG22 F 01501 09 ajustare pret SL 15 |
| 29.12.2022 | RDD SECURITY SOLUTIONS | 4997553.12 | 2a1a2og22 f0002 ctr862637 Cv Sit Moderniz sist avertiz si alarmare pop |
| 29.12.2022 | DECORINT SRL | 38032.71 | 2a1a2OG22 F 01499 09 ajustare pret SL13 |
| 29.12.2022 | DECORINT SRL | 41519.04 | 2a1a2OG22 F 01497 09ajustare pret SL 11 |
| 29.12.2022 | DECORINT SRL | 17076.01 | 2a1a2OG22 F 01495 09ajustare pret SL9 |
| 29.12.2022 | RDD SECURITY SOLUTIONS | 433577.67 | 2a1a2og22 GBX f0002 ctr862637 Cv Sit Moderniz sist avertiz si alarmare |
| 29.12.2022 | ELECTROGRUP SA | 165034.60 | OG22art1al2f01 cvf202201768 serv transmisie date la dispecerat |
| 29.12.2022 | ELECTROGRUP SA | 153046.65 | OG22art1al2f01 cvf202201769 serv transmisie date dispecerat |
| 29.12.2022 | DECORINT SRL | 4444.30 | 2a1a2OG22 F 01493 09 01489 09 01487 09 01491 09 |
| 29.12.2022 | IQUAL TECH SRL | 159460.00 | 2a1a2og22 f062 cda509344 Dot61 rulote comerciale sit de urg 2 buc |
| 29.12.2022 | RAVAS AI SRL | 290983.56 | 2a1a2og22 f0043 cda 944807 Dot51achiz generator grup electrogen |
| 29.12.2022 | PYROSTOP SECURITY | 4442.41 | 2a1a2og22 f73747 cda754251 Dot51Sistem de alarma antiefractie |
| 29.12.2022 | PYROSTOP SECURITY | 948.43 | 2a1a2og22 f73841cda908632 Dot51 extensie sistem de alarmare |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 9886.26 | OG22ART1AL2 F1001244547 CONS GAZ BAZA SPORTIVA GHE |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 625.29 | OG22ART1AL2F1001244546 CONS GAZ BAZA SPORTIVA GHE |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 609.08 | OG22ART1AL2F10227825860 CONS GAZ BAZA SPORTIVA GHE |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 1749.63 | OG22ART1AL2F 10725587129 CONS GAZ BAZA SPORTIVA GHE |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 1979.47 | OG22ART1AL2F 1001244548 CONS GAZ BAZA SPORIVA GHE |
| 29.12.2022 | SC MARC EDIL THERMO SRL | 114809.72 | F 250 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Scortarilor 7 |
| 29.12.2022 | SC MARC EDIL THERMO SRL | 8342.64 | F 250 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Scortarilor 7 |
| 29.12.2022 | SC MARC EDIL THERMO SRL | 101964.73 | F 250 Sit lucrari GBE CresEfEnBl Grup 8 SMIS 120012 Scortarilor 7 |
| 29.12.2022 | CANTINA DE AJUTOR SOCIAL | -1718.69 | REGULARIZARE |
| 29.12.2022 | SERV PUB PT ADM OB CULTURALE | -11860.83 | Subventie Serv Public pt Adm Ob Culturale SD |
| 29.12.2022 | SERV PUB PT ADM OB CULTURALE | -511343.40 | Subventie Serv Public pt Adm Ob Culturale SF |
| 29.12.2022 | MEGATITAN SRL | 1624.49 | 2a1a2og22 f 44088 proiect tehnic ex ampl platf |
| 29.12.2022 | PYROSTOP SECURITY | 2495.48 | Fact nr 73860 interfon Pol Loc |
| 29.12.2022 | MEGATITAN SRL | 30000.00 | 2a1a2OG22 F44088 executie platforme subterane |
| 29.12.2022 | MEGATITAN SRL | 16597.19 | 2a1a2OG22 F 44088 GBEX AF CTR 312082 |
| 29.12.2022 | RADP | 21694.57 | 2a1a2og22 f4000272GBX AccesStrOasului in cart Lomb |
| 29.12.2022 | RADP | 236470.75 | 2a1a2og22 f4000272Acces Oasului in cart Lomb |
| 29.12.2022 | MBC CONSULT | 1111.78 | OG22art1al2f02 gbef 0583 dirig santier dezv si mod semaforizare ctr 64 |
| 29.12.2022 | MBC CONSULT | 12118.35 | OG22art1al2f02 cvf0583 dirig santier dezv si mod semafoare ctr 647398 |
| 29.12.2022 | RADP | 33867.61 | 2a1a2og22 f4000355GBX Acces Oasului in cart Lomb |
| 29.12.2022 | RADP | 369156.90 | 2A1A2OG22 F4000355 Acces Oasului in cart Lomb |
| 29.12.2022 | MBC CONSULT | 173.66 | OG22art1al2f02 cvf0583 dirig santier dezv semaf ctr 485353 |
| 29.12.2022 | MBC CONSULT | 15.93 | OG22art1al2f02 gbef 0583 dirig santier cf ctr 485353 |
| 29.12.2022 | MBC CONSULT | 342.51 | C/V MBC, nr. 0583din data: 29.12.2022 |
| 29.12.2022 | MBC CONSULT | 34.59 | C/V MBC, nr. 0583din data: 29.12.2022 |
| 29.12.2022 | MBC CONSULT | 36.12 | OG22art1al2f02 gbef 0583 dirigentie santier cf ctr 636095 |
| 29.12.2022 | MBC CONSULT | 357.49 | OG22art1al2f02 cvf0583 dirigentie santier cf ctr 636095 |
| 29.12.2022 | MBC CONSULT | 377.10 | OG22art1al2f01 cvf0583 dirigentie santier cf ctr 432682 |
| 29.12.2022 | MBC CONSULT | 34.59 | OG22art1al2f02 gbef 0583 dirigentie de santier cf ctr 432682 |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 895.39 | ar1al2OG22F1 fac 1001244815 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 3089.45 | ar1al2OG22F1 fac 1001242358 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 12983.11 | ar1al2OG22F1 fac 1001242351 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 3.70 | ar1al2OG22F1 fac 1001244932 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 2959.96 | ar1al2OG22F1 fac 1001244839 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 85653.80 | ar1al2OG22F1 fac 10012442417 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 636.39 | ar1al2OG22F1 fac 1001244883 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 973.09 | ar1al2OG22F1 fac 1001244816 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 3110.61 | ar1al2OG22F1 fac 1001245315 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 2578.86 | ar1al2OG22F1 fac 1001242415 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 35179.10 | ar1al2OG22F1 fac 10012442418 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 3.70 | ar1al2OG22F1 fac 1001244793 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 443.99 | ar1al2OG22F1 fac 1001244840 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 1857.38 | ar1al2OG22F1 fac 1001242558 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 5067.42 | ar1al2OG22F1 fac 1001245271 10227880211 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 2545.68 | ar1al2OG22F1 fac 1001244457 10129348787 gaz metan cladiri Primarie |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 364.91 | ar1al2OG22F1 fac 10427167362 gaz metan cladiri Primarie |
| 29.12.2022 | AJPIS CLUJ | 332840.00 | regularizare sume ajutor lemne |
| 29.12.2022 | E ON ENERGIE ROMANIA SA | 6452.00 | ar1al2OG22F1 fac 1001243651 gaz metan cladiri Primarie pp |
| 29.12.2022 | DIRECTIA DE SANATATE PUBLICA | 7495.00 | regularizare sume alocate cabinete medicale scolare |
| 29.12.2022 | MUNICPIUL CLUJ NAPOCA | 244279000.00 | reantregire excedent an precedent |
| 30.12.2022 | RADP | 818095.76 | OG22ART1AL2F4000360 INTRET STR CRT 880510 |
| 30.12.2022 | RADP | 75054.66 | OG22ART1AL2F 4000360GBEX CRT 880510 |
| 30.12.2022 | RADP | 20723.35 | OG22ART1AL2 F 4000361REP STRAZI |
| 30.12.2022 | RADP | 1901.22 | OG22ART1AL2F 4000361GBEX CRT 778372 |
| 30.12.2022 | RADP | 83324.33 | OG22ART1AL2F 4000359 REP STRAZI |
| 30.12.2022 | RADP | 7644.43 | OG22ART1AL2F4000359 GBEX CRT 616427 |
| 30.12.2022 | RADP | 1328153.24 | OG22ART1AL2F 4000363REP STRAZI |
| 30.12.2022 | RADP | 121848.92 | OG22ART1AL2 F 4000363 GBEX CRT 880510 |
| 30.12.2022 | RADP | 2165888.74 | OG22ART1AL2F 4000362 REP STRAZI |
| 30.12.2022 | RADP | 198705.39 | OG22ART1AL2 F 4000362 GBEX |
| 30.12.2022 | PYROSTOP SECURITY | 236.81 | Fact nr 73863 serv reparatii Pol Locala |
| 30.12.2022 | E ON ENERGIE ROMANIA SA | 8037.58 | fac1001243651 8299 69 fac10227566485 262 11 gaz metan cladiri Prima |
| 09.01.2023 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 01 fct subventie cantina |
| 09.01.2023 | SERV PUB PT ADM OB CULTURALE | 360000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 10.01.2023 | CANTINA DE AJUTOR SOCIAL | 900000.00 | art5al2og2201fct subventie cantina ian 2023 |
| 10.01.2023 | SERV PUB PT ADM OB CULTURALE | 390000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 11.01.2023 | SocCivExecJudec Stolnean Romeo | 84.00 | ar1al2og22f1 fac 2120 cgelt xerocoiere dosar 350 2 |
| 11.01.2023 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 67.83 | SCPEJ Adam Dragos fac 12355 chelt xerocopiere ds exec 295 2022 ds 1580 |
| 11.01.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1775 chelt notificare 661 2022 |
| 12.01.2023 | BEJ VLAD AURELIAN | 80.00 | ar1al2og22f1 fac 3202 chelt notificare 142 2022 Pocol Cristian |
| 12.01.2023 | SUPERCOM SA | 772725.90 | OG22ART1AL2 F nr 353din data 04 01 2023 PL SALUB STRAD13 31 12 22 |
| 12.01.2023 | SUPERCOM SA | 40.08 | OG22ART1AL2 F nr 354din data 04 01 2023 REG SALUB STRAD 13 31 12 22 |
| 12.01.2023 | SocCivExecJudec Stolnean Romeo | 20.00 | ar1al2og22f1 fac 2107chelt notificare 197 2022 |
| 13.01.2023 | Gradinita Helen | 43772.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI SALARIALE |
| 13.01.2023 | Gradinita Samariteanul | 33166.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI SALARIALE |
| 13.01.2023 | Gradinita Reformata Intre Lacu | 46596.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI SALARIALE |
| 13.01.2023 | Gradinita Patricia | 153208.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI SALARIALE |
| 13.01.2023 | Gradinita Millennium | 73422.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI SALARIALE |
| 13.01.2023 | Scoala Reformata Talentum | 79398.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI SALARIALE |
| 13.01.2023 | Liceul Tehnologic Virgil Madge | 75247.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI SALARIALE |
| 13.01.2023 | SCOALA GIMNAZIALA CHRISTIANA | 32321.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI SALARIALE |
| 13.01.2023 | GRADINITA PLAYFUL LEARNING | 38902.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI SALARIALE |
| 13.01.2023 | Gradinita Helen | 3168.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI MATERIALE |
| 13.01.2023 | Gradinita Samariteanul | 4316.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI MATERIALE |
| 13.01.2023 | Gradinita Reformata Intre Lacu | 3306.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI MATERIALE |
| 13.01.2023 | Gradinita Patricia | 9373.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI MATERIALE |
| 13.01.2023 | Gradinita Millennium | 5418.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI MATERIALE |
| 13.01.2023 | Liceul Tehnologic Virgil Madge | 9000.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI MATERIALE |
| 13.01.2023 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI MATERIALE |
| 13.01.2023 | GRADINITA PLAYFUL LEARNING | 1437.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI MATERIALE |
| 13.01.2023 | GRADINITA BIOBEE | 69966.00 | art5al2og22fct550163 salarii |
| 13.01.2023 | GRADINITA BIOBEE | 3500.00 | art5al2og2201fct550163 bunuri si servicii |
| 13.01.2023 | GRADINITA CONFESIONALA SF ANA | 44534.00 | art5al2og2201fct550163 salarii |
| 13.01.2023 | GRADINITA CONFESIONALA SF ANA | 3536.00 | art5al2og2201fct550163 bunuri si servicii |
| 13.01.2023 | GRADINITA SZENT IMRE | 122060.00 | art5al2og2201fct550163 salarii |
| 13.01.2023 | GRADINITA SZENT IMRE | 7425.00 | art5al2og2201fct550163 bunuri si servicii |
| 13.01.2023 | GRADINITA REFORMATA NR 1 CSEME | 37655.00 | art5al2og2201fct550163 salarii |
| 13.01.2023 | GRADINITA REFORMATA NR 1 CSEME | 2297.00 | art5al2og2201fct550163 bunuri si servicii |
| 13.01.2023 | SCOALA CU PP KINDERLAND | 25051.00 | art5al2og2201fct550163 salarii |
| 13.01.2023 | SCOALA CU PP KINDERLAND | 2204.00 | art5al2og2201fct550163 bunuri si servicii |
| 13.01.2023 | SCOALA PRIMARA PANDA 1 | 123260.00 | art5al2og2201fct550163 salarii |
| 13.01.2023 | SCOALA PRIMARA PANDA 1 | 7541.00 | art5al2og2201fct550163 bunuri si servicii |
| 13.01.2023 | SCOALA GIMNAZIALA INTERNATIONA | 90000.00 | art5al2og2201fct550163 salarii |
| 13.01.2023 | SCOALA GIMNAZIALA INTERNATIONA | 10000.00 | art5al2og2201fct550163 bunuri si servicii |
| 13.01.2023 | GRADINITA PANDA 2 | 90901.00 | art5al2og2201fct550163 salarii |
| 13.01.2023 | GRADINITA PANDA 2 | 5000.00 | art5al2og2201fct550163 bunuri si servicii |
| 13.01.2023 | SCOALA GIMNAZIALA MONTESSORI C | 128482.00 | art5al2og2201fct550163 salarii |
| 13.01.2023 | SCOALA GIMNAZIALA MONTESSORI C | 10072.00 | art5al2og2201fct550163 bunuri si servicii |
| 13.01.2023 | GRADINITA CONFESIONALA SF ANA | 191.00 | art5al2og2201fct550163 ces |
| 13.01.2023 | SCOALA CU PP KINDERLAND | 473.10 | art5al2og2201fct550163 ces |
| 13.01.2023 | Gradinita Camigo | 187937.00 | art5al2og22 01fct550163 ch personal ian 2023 |
| 13.01.2023 | Gradinita Camigo | 10000.00 | art5al2og22 01fct550163 ch bunuri ian 2023 |
| 13.01.2023 | Gradinita Camigo | 1000.00 | art5al2og22 01fct550163 ch copii ces ian |
| 13.01.2023 | Liceul Crestin Pro Deo | 262962.00 | art5al2og22 01fct550163 ch personal ian 2023 |
| 13.01.2023 | Liceul Crestin Pro Deo | 25560.00 | art5al2og22 01fct550163 ch bunuri ian 2023 |
| 13.01.2023 | Liceul Crestin Pro Deo | 10000.00 | art5al2og22 01fct550163 ch copii ces |
| 13.01.2023 | Liceul Tehnologic Spiru Haret | 130000.00 | art5al2og22 01fct550163 ch personal ian 2023 |
| 13.01.2023 | Liceul Tehnologic Spiru Haret | 14209.00 | art5al2og22 01fct550163 ch bunuri ian |
| 13.01.2023 | Liceul Tehnologic Spiru Haret | 1750.00 | art5al2og22 01fct550163 ch copii ces ian 2023 |
| 13.01.2023 | Colegiul Economic Iulian Pop | 30000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 13.01.2023 | Transylvania College | 347772.00 | art5al2og22 01fct550163 ch personal ian 2023 |
| 13.01.2023 | Transylvania College | 29303.00 | art5al2og22 01fct550163 ch bunuri ian 2023 |
| 13.01.2023 | Liceul Teoretic ELF | 684954.00 | art5al2og22 01fct550163 ch salarii ian 2023 |
| 13.01.2023 | Liceul Teoretic ELF | 58797.00 | art5al2og22 01fct550163 ch bunuri ian 2023 |
| 13.01.2023 | Gradinita cu PP Ary | 60953.00 | art5al2og22 01fct550163 ch personal ian 2023 |
| 13.01.2023 | Gradinita cu PP Ary | 3950.00 | art5al2og22 01fct550163 ch bunuri ian 2023 |
| 13.01.2023 | Gradinita Miko | 38183.00 | art5al2og22 01fct550163 ch salarii ian 2023 |
| 13.01.2023 | Gradinita Miko | 2709.00 | art5al2og22 01fct550163 ch bunuri ian 2023 |
| 13.01.2023 | Gradinita Paradisul Prichindei | 156563.00 | art5al2og22 01fct550163 ch personal ian |
| 13.01.2023 | Gradinita Paradisul Prichindei | 9237.00 | art5al2og22 01fct550163 ch bunuri ian 2023 |
| 13.01.2023 | Gradinita Magic Land | 71907.00 | art5al2og22 01fct550163 ch salarii ian 2023 |
| 13.01.2023 | Gradinita Magic Land | 4877.00 | art5al2og22 01fct550163 ch bunuri ian 2023 |
| 13.01.2023 | Gradinita Magic Land | 333.00 | art5al2og22 01fct550163 ch bunuri ian 2023 |
| 13.01.2023 | Gradinita Seventh Heaven | 32764.00 | art5al2og22 01fct550163 ch salarii ian |
| 13.01.2023 | Gradinita Seventh Heaven | 2000.00 | art5al2og22 01fct550163 ch bunuri ian 2023 |
| 13.01.2023 | Liceul Tehnologic nr 1 | 38000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 13.01.2023 | Liceul de Coregrafie | 50000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 13.01.2023 | Scoala Reformata Talentum | 6600.00 | ART 5 ALIN2 OUG 22 01 FUNCT CHELTUIELI MATERIALE |
| 13.01.2023 | E ON ENERGIE ROMANIA SA | 858.38 | Fact nr 10725711165 gaz clad Pol Loc |
| 13.01.2023 | E ON ENERGIE ROMANIA SA | 128.02 | Fact nr 10526547548 gaz clad Pol Loc |
| 13.01.2023 | E ON ENERGIE ROMANIA SA | 112.50 | Fact nr 10327542679 Gaz pol Loc |
| 13.01.2023 | E ON ENERGIE ROMANIA SA | 112.51 | Fact nr 10327542680 gaz clad Pol Loc |
| 13.01.2023 | ASCENDIS CONSULTING | 11819.08 | Fact nr 1960 serv cf ctr 749065 pr Anto Ciic 128473 |
| 13.01.2023 | ASCENDIS CONSULTING | 77278.60 | Fact nr 1960 serv cf ctr 749065 pr Anto Ciic 128473 |
| 13.01.2023 | ASCENDIS CONSULTING | 1818.32 | Fact nr 1960 serv cf ctr 749065 pr Anto Ciic 128473 bl |
| 13.01.2023 | NORD CONFOREST SA | 231817.44 | CV F23010501 SL9 ctr385439 SMIS 128155 |
| 13.01.2023 | NORD CONFOREST SA | 1313632.17 | CV F23010501 SL9 ctr385439 SMIS 128155 |
| 14.01.2023 | ADI COM SOFT SRL | 100.00 | Fact nr 1 seria ady din 01/01/23 |
| 16.01.2023 | Campion Broker de Asigurare si | 1355.58 | decont 46 13 01 02023 RCA CJ21XEF CJXEE Pol Loc |
| 16.01.2023 | Campion Broker de Asigurare si | 6101.20 | decont 47 13 01 2023 CASCO CJ21XEF CJXEE Pol Loc |
| 16.01.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | OG22art1al2f02 cvf9110314702 av tehnic racord pt mod C Motilor C Manas |
| 16.01.2023 | INSPECTORATUL DE STAT IN CONST | 288.31 | Regularizare cota ISC str Ariesului 32 AC 295 Grup 7 |
| 16.01.2023 | INSPECTORATUL DE STAT IN CONST | 277.00 | Regularizare cota ISC str Ariesului 32 AC 295 Grup 7 |
| 16.01.2023 | INSPECTORATUL DE STAT IN CONST | 346.20 | Regularizare cota ISC str Al V Voievod 58 AC 297 Grup 7 |
| 16.01.2023 | INSPECTORATUL DE STAT IN CONST | 332.63 | Regularizare cota ISC str Al V Voievod 58 AC 297 Grup 7 |
| 16.01.2023 | INSPECTORATUL DE STAT IN CONST | 510.48 | Regularizare cota ISC str Al V Voievod 62 AC 160 Grup 7 |
| 16.01.2023 | INSPECTORATUL DE STAT IN CONST | 490.46 | Regularizare cota ISC str Al V Voievod 62 AC 160 Grup 7 |
| 17.01.2023 | DORSAN IMPEX SRL | 6038.98 | Fact nr 22 0991650 produse protocol cmd 936774 |
| 17.01.2023 | APLOM SRL | 670.00 | Fact nr 3952 produse protocol cmd 937561 |
| 17.01.2023 | APLOM SRL | 290.00 | Fact nr 3954 produse protocol cmd 944699 |
| 17.01.2023 | ROXER GRUP SA | 1606.50 | Fact nr 3167 stickere cmd 697521 |
| 17.01.2023 | POSTA ROMANA SA | 1597.85 | Fact nr 2568 comision incasari taxe si imp |
| 17.01.2023 | POSTA ROMANA SA | 753.66 | Fact nr 2605 comision incasari taxe si imp |
| 17.01.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 8361.70 | Fact nr 6166 sprijin financiar personal smurd l12 HCL 6 2022 |
| 17.01.2023 | DRYFAST SRL | 2380.00 | Fact nr 0059 servicii inchiriere Revelion HCL 665 |
| 17.01.2023 | INSPIRED PRODUCTION SRL | 6700.00 | Fact nr 0083 servicii video Revelion cmd 925630 |
| 17.01.2023 | ASOCIATIA ARTDEAL | 35000.00 | Fact nr 001 servicii artistice Revelion ctr 912224 |
| 17.01.2023 | RATIU CAIUS CLAUDIU PFA | 1000.00 | Fact nr 0089 servicii foto Revelion cmd 939715 |
| 17.01.2023 | PFA CHERCIU NICOLAE ILIE | 1250.00 | Fact nr 869 servicii foto Revelion cmd 939661 |
| 17.01.2023 | LOU EVENTS SRL D | 7500.00 | Fact nr 438 servicii artist Rev tr 2 HCL 665 ctr914415 |
| 17.01.2023 | CORO SOUND FUN SRL | 25000.00 | Fact nr 153 servicii inchiriere Revelion cmd 939765 HCL 665 |
| 17.01.2023 | PRO LIGHTS SRL | 15000.00 | Fact nr 1927 serv inchiriere echipam Revelion cmd 920675 HCL 665 |
| 17.01.2023 | BIGTIME AUDIO PRODUCTION SRL | 5000.00 | Fact nr 56 servicii prezentare evenimente HCL 665 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f15552Aviz Col G Lazar str Al Vaida Voevod nr 5 |
| 17.01.2023 | UNITED WASTE SOLUTIONS SRL | 99.96 | 2A1A2OG22 F0319496AvizRenovenergeticaLicE Pora |
| 17.01.2023 | POSTA ROMANA SA | 0.60 | Fact nr 2564 dif comision incasari tx si imp |
| 17.01.2023 | UNITED WASTE SOLUTIONS SRL | 19080.75 | OG22ART1AL2 F nr 319447din data 04 01 2023 PL SUBV 1 31 12 23 |
| 17.01.2023 | UNITED WASTE SOLUTIONS SRL | 442043.30 | OG22ART1AL2 F nr 319446din data 04 01 2023 PL SUBV 12 31 12 2022 |
| 17.01.2023 | BRANTNER VERES | 775557.49 | OG22ART1AL2 F nr 5357785din data 09 01 2023 PL SUBV |
| 17.01.2023 | BRANTNER SERVICII ECOLOGICE SR | 295932.09 | OG22ART1AL2 F nr 4811din data 12 01 2023 SALUB 16 31DEC 22 |
| 17.01.2023 | CORAL IMPEX SRL | 6886.20 | OG22ART1AL2 F nr 21911din data 30 12 2022 GBEX CTR 14786 |
| 17.01.2023 | CORAL IMPEX SRL | 75059.53 | OG22ART1AL2 F nr 21911din data 30 12 2022 PL CTR 14786 |
| 17.01.2023 | CORAL IMPEX SRL | 246.73 | OG22ART1AL2 F nr 21912din data 30 12 2022 GBEX CTR 14786 |
| 17.01.2023 | CORAL IMPEX SRL | 2689.32 | OG22ART1AL2 F nr 21912din data 30 12 2022 STR14786 |
| 17.01.2023 | CORAL IMPEX SRL | 755.72 | OG22ART1AL2 F nr 21912 din data 30 12 2022 GBEX CTR 14786 |
| 17.01.2023 | CORAL IMPEX SRL | 8237.29 | OG22ART1AL2 FV nr 21912 din data 30 12 2022 PL CTR 14786 |
| 17.01.2023 | CORAL IMPEX SRL | 5763.42 | OG22ART1AL2 F nr 21914din data 30 12 2022 GBEX CTR 14786 |
| 17.01.2023 | CORAL IMPEX SRL | 62821.25 | OG22ART1AL2 F nr 21914din data 30 12 2022 PL CTR 14786 |
| 17.01.2023 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0004 ctr 421062 SsmLunaDecembrie22 Reabilit ImobilI Maniu3 |
| 17.01.2023 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0004GBX ctr 421062 SSMLunaDecembrie22 Reabilit imobilManiu3 |
| 17.01.2023 | ML VIP GUARD | 28560.00 | OG22ART1AL2F 2951 SERV PAZA BAZA SP GHE |
| 17.01.2023 | COMPANIA DE TRANSPORT PUBLIC | 3750274.00 | OG22ART1AL2 F71005078 80001134 70000029 din 31 12 22 AB PROT SOC DEC22 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str A V Voievod nr 60 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str A V Voievod nr 60 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str Al Herculane nr 5 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str Al Herculane nr 5 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str Ciresilor nr 6 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str Ciresilor nr 6 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str L Pasteur nr 56 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str L Pasteur nr 56 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str poet G Alexandr 53 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str poet G Alexandr 53 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str Brancusi nr 200 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str Brancusi nr 200 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str Plopilor nr 52 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str Plopilor nr52 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str Plopilor nr 48 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str Plopilor nr 48 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl strPadin nr 14 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl strPadin nr 14 |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str Gr Alexandrescu n |
| 17.01.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2OG22 cv aviz mediu ob de inv cr ef en a bl str Gr Alexandrescu n |
| 17.01.2023 | BEJ VLAD AURELIAN | 39.50 | ar1al2og22f1 fac 3197 chelt xerocopiere dosar exec 319 2022 |
| 18.01.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 55.63 | 2a1a2og22 f9110330324AvizCresaMartinelProsumatorStrTheCapidanNr17 |
| 18.01.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 9.82 | 2a1a2og22 f9110330324AvizCresaMartinelProsumatorStrTheCapidanNr17 |
| 18.01.2023 | PYROTECHNIC INTERNATIONAL | 125500.00 | fact 1000169 servicii joc artificii revelion ctr 920241 |
| 18.01.2023 | BYRON LOGISTIC | 12400.00 | fact 54 servicii tehnice Revelion cmd 914373 |
| 18.01.2023 | ML VIP GUARD | 3570.00 | fact 2948 servicii paza Revelion ctr 939851 |
| 18.01.2023 | SANSPORT SRL | 13203.05 | fact 0306 servicii logistice Revelion cmd 838620 |
| 18.01.2023 | UTI Building SRL | 1302.50 | F 231 Dirig santier str Ariesului 32 Grup 7 120011 |
| 18.01.2023 | UTI Building SRL | 1036.81 | F 231 Dirig santier str Ariesului 32 Grup 7 120011 |
| 18.01.2023 | UTI Building SRL | 214.62 | F 231 GBE Dirig santier str Ariesului 32 Grup 7 120011 |
| 18.01.2023 | UTI Building SRL | 906.93 | F 233 Dirig santier str A Vaida Voievod 62 Grup 7 120011 |
| 18.01.2023 | UTI Building SRL | 721.92 | F 233 Dirig santier str A Vaida Voievod 62 Grup 7 120011 |
| 18.01.2023 | UTI Building SRL | 149.44 | F 233 GBE Dirig santier str A Vaida Voievod 62 Grup 7 120011 |
| 18.01.2023 | UTI Building SRL | 1051.00 | F 232 Dirig santier str A Vaida Voievod 58 Grup 7 120011 |
| 18.01.2023 | UTI Building SRL | 836.61 | F 232 Dirig santier str A Vaida Voievod 58 Grup 7 120011 |
| 18.01.2023 | UTI Building SRL | 173.17 | F 232 GBE Dirig santier str A Vaida Voievod 58 Grup 7 120011 |
| 19.01.2023 | COMPANIA DE APA SOMES SA | 3387.99 | OG22ART1AL2F 5038265 CONS APA SP VERZI |
| 19.01.2023 | BLA SHINE | 12792.50 | og22art1al2f 00071serv de curatenie si intret baza sportiva ghe |
| 19.01.2023 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F 2500 SIST INFORMATIC GEOGRAFIC INTEGRAT |
| 19.01.2023 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F2500 GBEX MENTENANTA SIST INFORMATIC |
| 19.01.2023 | NICA GREEN SOLUTIONS SRL | 18207.00 | OG22ART1AL2 F 640 DOBORIT ARBORI IN REG ALPINISM |
| 19.01.2023 | DIRECTIA DE SANATATE PUBLICA A | 170.00 | 2a1a2og22 f000057AvizSanatateScoala IoanBob |
| 19.01.2023 | DIRECTIA DE SANATATE PUBLICA A | 30.00 | 2a1a2og22 f000057AvizSanatateScoala IoanBob |
| 19.01.2023 | UNITED WASTE SOLUTIONS SRL | 84.97 | 2a1a2og22 f0319497AvizSalubrizare Scoala I Bob |
| 19.01.2023 | UNITED WASTE SOLUTIONS SRL | 14.99 | 2a1a2og22 f0319497AvizSalubrizare Scoala I Bob |
| 19.01.2023 | EUROINS | 819.83 | Decont nr 1 17 01 23 RCA CJYPO Pol Loc |
| 19.01.2023 | CLUJ INNOVATION PARK SA | 22607.62 | OG22ART1AL2 F nr 20230018din data 04 01 2023 PL ILUM PUB STR TIB POP |
| 19.01.2023 | COMPANIA DE TRANSPORT PUBLIC | 1313390.00 | OG22ART1AL2 F nr 71005076din data 31 12 2022 PL AB ELEVI DECEM 22 |
| 19.01.2023 | RADP | 218772.96 | OG22ART1AL2 F nr 8700042din data 31 12 2022 PL INTRET CAINI DEC 22 |
| 19.01.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 187.13 | 2a1a2og22 f9110330000AvizSC I Agarbiceanu prosumatorStrGradinarilor2 5 |
| 19.01.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 33.02 | 2a1a2og22 f9110330000AvizSC I Agarbiceanu prosumatorStrGradinarilor2 5 |
| 19.01.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 187.13 | 2a1a2og22 f9110329997AvizMihaiEminescuProsumatorStr21Dec89 |
| 19.01.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 33.02 | 2a1a2og22 f9110329997AvizMihaiEminescuProsumatorStr21Dec89 |
| 19.01.2023 | RADP | 173105.93 | OG22ART1AL2 F nr 8950012din data 13 01 2023 INTRET WC PUBLICE DEC 2 |
| 19.01.2023 | E ON ENERGIE ROMANIA SA | 3.77 | og22art1al2 f nr 1001256328din data 05 01 2023 pl gaz fl vesnica |
| 19.01.2023 | E ON ENERGIE ROMANIA SA | 1640.93 | OG22ART1AL2 F nr 1001253996din data 05 01 2023 PL GAZ FL VESNICA |
| 19.01.2023 | UNITED WASTE SOLUTIONS SRL | 99.96 | 2a1a2og22 f0319499AvizeScoalaL Rebreanu Al Moldoveanu nr 1 |
| 19.01.2023 | WIND TECHNOLOGIES | 6638.99 | OG22ART1AL2 F nr 130din data 03 01 2023 GBEX CTR 555362 |
| 19.01.2023 | WIND TECHNOLOGIES | 72364.88 | OG22ART1AL2 F nr 130din data 03 01 2023 PL OPER SERV BIKE CTR 5553 |
| 19.01.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22art1al2f02 cvf9110331365 AvizRacordAccesDinStrOasuluiInLomb |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 39812.18 | F 237 Sit lucrari str Al V Voievod 58 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 174.15 | F 237 Sit lucrari str Al V Voievod 58 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 38076.77 | F 237 GBE Sit lucrari str Al V Voievod 58 Grup 7 120011 |
| 19.01.2023 | WIND TECHNOLOGIES | 141.90 | OG22ART1AL2 F nr 131din data 03 01 2023 GBEX CTR 555362 |
| 19.01.2023 | WIND TECHNOLOGIES | 1546.71 | COG22ART1AL2 Fnr 131din data 03 01 2023 PL SERV ADM BIKE CTR 555362 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 1335.35 | F 238 Sit lucrari str Al V Voievod 58 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 1062.95 | F 238 Sit lucrari str Al V Voievod 58 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 220.03 | F 238 GBE Sit lucrari str Al V Voievod 58 Grup 7 120011 |
| 19.01.2023 | WIND TECHNOLOGIES | 525.03 | OG22ART1AL2 F nr 132din data 03 01 2023 GBEX CTR 555362 |
| 19.01.2023 | UNITED WASTE SOLUTIONS SRL | 99.96 | 2a1a2og22 f0319495AvizSalubritateColegiulAugustinMaior |
| 19.01.2023 | WIND TECHNOLOGIES | 5722.83 | OG22ART1AL2 F nr 132din data 03 01 2023 SERV OPERARE BIKE CTR 55536 |
| 19.01.2023 | DELGAZ GRID SA | 160.15 | 2a1a2OG22 F 507098011 tarif emitere aviz ptr ob de inv PUD SF PT DDE |
| 19.01.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4523 cv servicii evaluare |
| 19.01.2023 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 133din data 09 01 2023 GBEX CTR 555362 |
| 19.01.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4524 cv servicii evaluare |
| 19.01.2023 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 133din data 09 01 2023 SERV INTRET BIKE CTR555362 |
| 19.01.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 4525 cv servicii evaluare |
| 19.01.2023 | WIND TECHNOLOGIES | 2100.38 | OG22ART1AL2 F nr 136din data 11 01 2023GBEX CTR555362 |
| 19.01.2023 | WIND TECHNOLOGIES | 22894.03 | OG22ART1AL2 F nr 136din data 11 01 2023SERV INTRET BIKE CTR555362 |
| 19.01.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4526 cv servicii evaluare |
| 19.01.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4527 cv servicii evaluare |
| 19.01.2023 | NEOCONSULT VALUATION SRL | 3332.00 | OG22ART1AL2 F 4528 cv servicii evaluare |
| 19.01.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4529 CV SERVICII EVALUARE |
| 19.01.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4530 cv servicii evaluare |
| 19.01.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4531 cv servicii evaluare |
| 19.01.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4532 cv servicii evaluare |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 36726.02 | F 235 Sit lucrari str Ariesului 32 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 12309.68 | F 235 Sit lucrari str Ariesului 32 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 22976.11 | F 235 GBE Sit lucrari str Ariesului 32 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 2361.61 | F 236 Sit lucrari str Ariesului 32 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 1879.87 | F 236 Sit lucrari str Ariesului 32 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 389.13 | F 236 GBE Sit lucrari str Ariesului 32 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 3701.66 | F 239 Sit lucrari str Al V Voievod 62 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 9495.17 | F 239 GBESit lucrari str Al V Voievod 62 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 12679.30 | F 239 GBESit lucrari str Al V Voievod 62 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 20180.52 | F 240 254 Sit lucrari str Al V Voievod 62 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 718.81 | F 240 254 Sit lucrari str Al V Voievod 62 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 18670.32 | F 240 254 GBE Sit lucrari str Al V Voievod 62 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 2270.86 | F 241 Sit lucrari str Al V Voievod 62 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 1807.80 | F 241 Sit lucrari str Al V Voievod 62 Grup 7 120011 |
| 19.01.2023 | SC MARC EDIL THERMO SRL | 374.00 | F 241 GBE Sit lucrari str Al V Voievod 62 Grup 7 120011 |
| 19.01.2023 | SUPERCOM SA | 607480.97 | OG22ART1AL2 F nr 359din data 18 01 2023 SALUBRIZ STR1 15 01 23 |
| 19.01.2023 | SUPERCOM SA | 33.86 | OG22ART1AL2 F nr 360din data 18 01 2023 REGUL SALUB STRADALA |
| 20.01.2023 | ENEL ENERGIE SA | 8282.94 | OG22art1al2f01 cvf14936530 en electrica semafoare |
| 20.01.2023 | ENEL ENERGIE SA | 471.60 | OG22art1al2f01 cvf14936530 en electrica semafoare |
| 20.01.2023 | ASOCIATIA METROPOLITANA DE TRA | 203822.00 | OG22ART1AL2 F nr 048 1din data 16 06 2022 DIF COMP EXP TRIM I2022 |
| 20.01.2023 | E ON ENERGIE ROMANIA SA | 9.22 | OG22ART1AL2 F 10725715002cv consum gaz imobil Pata Rat |
| 20.01.2023 | E ON ENERGIE ROMANIA SA | 3.72 | OG22ART1AL2 F 1001257016 cv consum gaz imobil Pata Rat |
| 20.01.2023 | E ON ENERGIE ROMANIA SA | 4021.94 | OG22ART1AL2 F 1001257001 cv consum gaz imobil Dorobantilor |
| 20.01.2023 | E ON ENERGIE ROMANIA SA | 744.13 | OG22ART1AL2 F 1001253938 CV CONSUM GAZ IMOBIL I MANIU NR 1CORP C3 |
| 20.01.2023 | E ON ENERGIE ROMANIA SA | 826.28 | OG22ART1AL2 F 1001253960 cv consum gaz imobil I Maniu nr 1 corp C3 |
| 20.01.2023 | DORSAN IMPEX SRL | 1294.10 | Fact nr 0992155 produse protocol cmd 944472 |
| 20.01.2023 | DORSAN IMPEX SRL | 961.01 | Fact nr 22 0993483 FL produse protocol cmd 21358 |
| 20.01.2023 | RADP | 7840.00 | Fact nr 8800053 aranjam florale cmd 21855 |
| 20.01.2023 | PLAYFIELD TEAM SRL | 8061.89 | Fact nr 0007 insigne metalice cmd854485 |
| 20.01.2023 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f000056AvizGradiMiculPrintStr Herculane 13 |
| 20.01.2023 | ECO GARDEN CONSTRUCT | 121306.29 | C/V , nr. 1967din data: 18.01.2023 |
| 20.01.2023 | COMPANIA DE TRANSPORT PUBLIC | 1298528.00 | Fact nr 71004985 80000003 transp stud masteranzi l 11 |
| 20.01.2023 | ECO GARDEN CONSTRUCT | 19291.85 | OG22ART1AL2F 1967 GBEX CTR 597302 |
| 20.01.2023 | ECO GARDEN CONSTRUCT | 19713.47 | OG22ART1AL2F1969 GBEX CRT 297299 |
| 20.01.2023 | ECO GARDEN CONSTRUCT | 132104.43 | og22art1al2 f 1969 intret sp verzi sect est |
| 20.01.2023 | RADP | 88974.98 | og22art1al2f 7900061 intret sp verzi sect vest |
| 20.01.2023 | RADP | 82772.36 | og22art1al2f 7900062 intret sp verzi sector est |
| 20.01.2023 | COMPANIA DE TRANSPORT PUBLIC | 9912.70 | Fact nr 80001120 transport elevi Valea Fanatelor l12 |
| 20.01.2023 | COMPANIA DE TRANSPORT PUBLIC | 31154.20 | Fact nr 80001119 transport elevi Pata Rat l12 |
| 20.01.2023 | COMPANIA DE TRANSPORT PUBLIC | 3965.08 | Fact nr 201195 transport elevi Colonia Sopor l12 |
| 20.01.2023 | ARTIST MANAGEMENT AGENCY | 900.00 | Fact nr 2292 servicii artistice cmd 945640 sponsoriz |
| 20.01.2023 | FUNDATIA CULT TERRARMONIA | 4000.00 | Fact nr 18 carti cf cmd 936412 |
| 20.01.2023 | GARAMOND TIPOGRAFIE SRL | 39270.00 | Fact nr 3147560 TIPARIRE JM cf cmd 905571 |
| 20.01.2023 | SCPEJ CONSTANTIN SI ASOCIATII | 357.00 | OG22ART1AL2 F SCPEJ20 1875 cv onorar notificare in dosar 1N/2023 |
| 20.01.2023 | TERMOFICARE NAPOCA SA | 4843379.71 | OG22ART1AL2 F nr 950275din data 31 12 2022 PL DIF SUBV SN TERMICA D |
| 20.01.2023 | E ON ENERGIE ROMANIA SA | 199.00 | OG22ART1AL2 F nr 140014380145din data 19 01 2023 EN EL STATII BIKE |
| 20.01.2023 | E ON ENERGIE ROMANIA SA | 6502.07 | OG22ART1AL2 F nr 810001480908din data 19 01 2023 PL EN ELECT STATII |
| 20.01.2023 | E ON ENERGIE ROMANIA SA | 12795.05 | OG22ART1AL2 Fnr 810001489239din data 19 01 2023 PL EN ELECTRICA STAT |
| 20.01.2023 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f000055AvizSanatateScoala O Goga |
| 20.01.2023 | COMPANIA DE APA SOMES SA | 64.84 | ar1al2og22f1 fac 5038416 cv consum apa canal |
| 20.01.2023 | COMPANIA DE APA SOMES SA | 6608.09 | ar1al2og22f1 fac 5038419 cv consum apa canal |
| 20.01.2023 | COMPANIA DE APA SOMES SA | 452.53 | ar1al2og22f1 fac 5038422 cv consum apa canal sedii Primarie |
| 20.01.2023 | COMPANIA DE APA SOMES SA | 5.10 | ar1al2og22f1 fac 5038421 cv consum apa canal sedii Primarie |
| 20.01.2023 | COMPANIA DE APA SOMES SA | 30.01 | ar1al2og22f1 fac 5038214 cv consum apa canal sedii Primarie |
| 20.01.2023 | COMPANIA DE APA SOMES SA | 108.99 | ar1al2og22f1 fac 5038758 cv consum apa canal sedii Primarie |
| 20.01.2023 | MEGATITAN SRL | 4608.51 | 2a1a2OG22 dif f 44088 gbex ctr 312082 |
| 20.01.2023 | ENEL ENERGIE SA | 94596.04 | ar1al2OG22 fac 00011982 consum energie electrica Cladiri Primarie sept |
| 20.01.2023 | ENEL ENERGIE SA | 120468.66 | ar1al2OG22 fac 00011991 consum energie electrica Cladiri Primarie oct |
| 20.01.2023 | MEGATITAN SRL | 89.11 | 2a1a2OG22 dif F 44088 gbex 312082 |
| 20.01.2023 | ENEL ENERGIE SA | 130994.20 | ar1al2OG22 fac 00011994 consum energie electrica Cladiri Primarie nov |
| 20.01.2023 | TERMOFICARE NAPOCA SA | 5176.70 | ar1al1og22f1 fac 141167 energie termica Primariii cartier decemb |
| 20.01.2023 | SC MARC EDIL THERMO SRL | 55968.66 | OG22art1al2f02f00252 SL6EfEnBlALPAdin24GrupSMIS10120014 |
| 20.01.2023 | SC MARC EDIL THERMO SRL | 53773.81 | OG22art1al2f02f00252 SL6EfEnBlALPAdin24GrupSMIS10120014 |
| 20.01.2023 | SC MARC EDIL THERMO SRL | 22305.74 | OG22art1al2f02gbef252 197 218 AL PAdin24 Grup10 SMIS120014 |
| 20.01.2023 | SC MARC EDIL THERMO SRL | 21431.02 | OG22art1al2f02gbef252 197 218 AL PAdin24 Grup10 SMIS120014 |
| 20.01.2023 | Soc Civla Avocati Muresan Miti | 300.00 | ar1al2og22 fac 0003 chelt curator Pop Serviu dosar 5234 211 2021 |
| 20.01.2023 | Cabinet Av Balla Miclaus Anca | 300.00 | ar1al2og22 fac 219 chelt curator dosar 6326 211 2022 pe rol Trib Clu |
| 20.01.2023 | Cabinet Av Balla Miclaus Anca | 300.00 | ar1al2og22f1 fac 218 chelt curator dosar 6360 211 2022 pe rol Trib Cl |
| 20.01.2023 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2og22f1 fac1803 chelt notificare 3 4 5 2023 |
| 20.01.2023 | MEGATITAN SRL | 611.75 | 2a1a2OG22 F 44089 diferenta servicii proiectare ctr 450401 |
| 20.01.2023 | NORD CONFOREST SA | 1046236.40 | SIT LUCR CIP11 F 23011801 PARC FEROV |
| 20.01.2023 | NORD CONFOREST SA | 95984.99 | SIT LUCR CIP11 F 23011801 OG 47 PARC FEROV |
| 20.01.2023 | BRANTNER SERVICII ECOLOGICE SR | 1004.84 | OG22ART1AL2 F nr 4815din data 31 12 2022 PL DESZAPEZ1 31DEC22 |
| 20.01.2023 | POSTA ROMANA SA | 58466.90 | ar1al2OG22f1 F2667 serv expediat corespond subsecv 3 AC376907 2022 L12 |
| 20.01.2023 | POSTA ROMANA SA | 1108.10 | ar1al2OG22f1 F2666 serv expediat corespond subsecv 3 AC376907 2022 L12 |
| 20.01.2023 | POSTA ROMANA SA | 3650.40 | ar1al2OG22f1 F2665 serv expediat corespond subsecv 2 AC376907 2022 L12 |
| 20.01.2023 | ORANGE ROMANIA | 7226.45 | ar1al2OG22F1 fac 000575586 servicii telefonice mobile si fix |
| 20.01.2023 | ORANGE ROMANIA | 2287.58 | ar1al2OG22F1 fac 000785649 servicii telefonice mobile si fix |
| 20.01.2023 | DIGISIGN SA | 83.30 | Fac 689628 reinnoire semnatura electonica 1 pers cda 847028 |
| 20.01.2023 | DIGISIGN SA | 83.30 | Fac 690108 reinnoire semnatura electonica 1 pers cda 847028 |
| 20.01.2023 | DIGISIGN SA | 83.30 | Fac 690566 reinnoire semnatura electonica 1 pers cda 847028 |
| 20.01.2023 | DIGISIGN SA | 83.30 | Fac 689720 reinnoire semnatura electonica 1 pers cda 847028 |
| 20.01.2023 | DIGISIGN SA | 416.50 | Fac 689864 reinnoire semnatura electonica 5 pers cda 847028 |
| 20.01.2023 | DIGISIGN SA | 166.60 | Fac 690083reinnoire semnatura electonica 2 pers cda 847028 |
| 20.01.2023 | TEHNIC DARKAFFE SRL | 6985.89 | al2OG fac 9190 serv inchiriere dispersor purificat apa L12 cda337448 |
| 20.01.2023 | ANDAN IMPEX SRL | 3927.00 | a1a2og f12608 serv inchiriat sistem dirijare ordonareSEDOcda389761 L12 |
| 20.01.2023 | FLOW LANE AQUA | 196.20 | ar1al2og22f1 fac 5159 cv apa plata ptr consum cf cda 544218 |
| 25.01.2023 | UNITED WASTE SOLUTIONS SRL | 99.96 | 2a1a2og22 f0319498AvizSalubritateScoala I Goga |
| 25.01.2023 | BRANTNER VERES | 15873.33 | OG22ART1AL2 Fnr 5233896din data 31 12 2022PL CDA 490686 |
| 25.01.2023 | E ON ENERGIE ROMANIA SA | 4648.77 | C/V nr 10227939968 cv consum gaz imobil Dorobantilor |
| 25.01.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 121.38 | 2a1a2og22 f9110329995AvizParkingMotilorNr3 |
| 25.01.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 21.42 | 2a1a2og22 f9110329995AvizParkingMotilorNr3 |
| 25.01.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 187.13 | 2a1a2og22 f9110331939AvizarkingHasdeuStrPHasdeu67 69 |
| 25.01.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 33.02 | 2a1a2og22 f9110331939AvizarkingHasdeuStrPHasdeu67 69 |
| 25.01.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 176.72 | OG22ART1AL2 F 42C070001 cv ch intret l nov 2022 ap 54 |
| 25.01.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 82.85 | OG22ART1AL2 F 42C0F cv ch intretinere l oct 2022 sc 3 ap 44 |
| 25.01.2023 | INSIDE TELECOM SRL | 2380.00 | ar1al2OG22F fac23229 service centrala telefonica L12 ctr748436 |
| 25.01.2023 | AUTOMATICSOFT SRL | 1356.00 | r1al2OG22F fac 20220208 serv transport valari L12 ctr4 28092022 gbe |
| 25.01.2023 | AUTOMATICSOFT SRL | 14780.40 | r1al2OG22F fac 20220208serv transport valari L12 ctr4 28092022 |
| 25.01.2023 | PYROSTOP TOTAL SECURITY GROUP | 1984.92 | ar1al2OG22F1 fac 100373 ctr 694235 abonament intret sistem alarma L12 |
| 25.01.2023 | QUALEX CONSULT SRL | 700.00 | ar1al2OG F2549 serv verificareRSVTIcentrala termica ctr 802184 L12 |
| 25.01.2023 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F230043 mentenanta aplicatii informatice L12 ctr539457 gbe |
| 25.01.2023 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F230043 mentenanta aplicatii informatice L12 ctr539457 |
| 25.01.2023 | TERMOFICARE NAPOCA SA | 654.50 | fac 950287 serv monitorizare instalatie centrala termica cda 712353 |
| 25.01.2023 | SC AUTO PRO VULCAN SRL | 261.80 | ar1al2og22f1 fac 0368 servicii vulcanizare auto primarie cda714546 |
| 25.01.2023 | ASOC DE PR STR F D ROOSEVELT | 442.72 | Fac 0002 chelt comne ap13 fond repar rulment si adminisreare L11 |
| 25.01.2023 | RUT SERV SRL | 196.00 | ar1al2og22 fac 660 serv prestate spalari auto Primarie cda 21927 |
| 25.01.2023 | DECORINT SRL | 240000.00 | ar1al2OG22D2 Fac 01571 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 25.01.2023 | ASOCIATIA FC UNIVERSITATEA CLU | 24657.00 | Fact nr 170000514 cotizatie anuala 2023 HCL 426 2016 |
| 25.01.2023 | PATRONATUL SERVICIILOR PUBLICE | 6000.00 | Fact nr 1998 cotizatie anuala 2023 cf HCL 599 2016 |
| 25.01.2023 | ASOCIATIA CENTRUL CULTURAL CLU | 337500.00 | Fact nr 20190162 cotizatie an 2023 cf HCL 461 |
| 26.01.2023 | RSB BAU TEHNIK SRL | 2520.37 | 2a1a2og22 f202263GBX CvDevizLucrExt SC I Hatieganu |
| 26.01.2023 | RSB BAU TEHNIK SRL | 27472.04 | a1a2og22 f202263CvDevizLucrExt SC I Hatieganu |
| 26.01.2023 | DECORINT SRL | 62477.54 | ar1al2OG22D2 Fac 01571 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 26.01.2023 | ECO GARDEN CONSTRUCT | 90995.38 | og22art1al2f 1970 intret amenajari spatii verzi sector est |
| 26.01.2023 | ECO GARDEN CONSTRUCT | 8348.20 | og22art1al2f1970 gbex vrt 597299 |
| 26.01.2023 | ASOC PROPR BAISOARA 13 | 453.93 | OG22ART1AL2 F 545 cv ch l noiembrie 2022 ap 118 |
| 26.01.2023 | ASOC DE PR HOREA NR 10 | 87.45 | OG22ART1AL2 F 0026 cv ch intr l noiembrie 2022 ap 14 |
| 26.01.2023 | ECO GARDEN CONSTRUCT | 104091.78 | og22art1al2f 1968 intret spatii verzi sector vest |
| 26.01.2023 | ECO GARDEN CONSTRUCT | 9905.46 | og22art1al2f 1968 gbex crt 597302 |
| 26.01.2023 | RADP | 3877.78 | og22 art1al2 f 7900063intret sp verzi sect vest |
| 26.01.2023 | ASOC DE PR I C BRATIANU 24 | 16.39 | OG22ART1AL2 F 34218937 cv ch l ianuarie 2022 ap 14 |
| 26.01.2023 | ASOC DE PR I C BRATIANU 24 | 14.91 | OG22ART1AL2 F 34218941 cv ch l feb 2022 ap 14 |
| 26.01.2023 | ASOC DE PR I C BRATIANU 24 | 15.09 | OG22ART1AL2 F 34218946cv ch l martie 2022 ap 14 |
| 26.01.2023 | ASOC DE PR I C BRATIANU 24 | 21.08 | OG22ART1AL2 F 34218950 cv ch l aprilie 2022 ap 14 |
| 26.01.2023 | ASOC DE PR I C BRATIANU 24 | 28.60 | OG22ART1AL2 F 34218954 cv ch l mai 2022 ap 14 |
| 26.01.2023 | ASOC DE PR I C BRATIANU 24 | 16.30 | OG22ART1AL2 F 34218958 cv ch l iunie 2022 ap 14 |
| 26.01.2023 | ASOC DE PR I C BRATIANU 24 | 19.84 | OG22ART1AL2 F 34218962 cv ch l iulie 2022 ap 14 |
| 26.01.2023 | ASOC DE PR I C BRATIANU 24 | 32.88 | OG22ART1AL2 F 34218966 cv ch l august 2022 ap 14 |
| 26.01.2023 | ASOC DE PR I C BRATIANU 24 | 31.54 | OG22ART1AL2 F 34218970 cv ch l sept 2022 ap 14 |
| 26.01.2023 | ASOC DE PR I C BRATIANU 24 | 19.19 | OG22ART1AL2 F 34218975 cv ch l oct 2022 ap 14 |
| 26.01.2023 | GARDEN CENTER GRUP | 157004.10 | OG22ART1AL2F 14819 MATERIAL DENDROLOGIC |
| 26.01.2023 | ASIZA BIROUL DE ARHITECTURA SR | 7544.98 | ASIS TEH TRIM 4 F 1 04012023 CTR 348167 20072018 PARC FEROV |
| 26.01.2023 | GARDEN CENTER GRUP | 15859.00 | og22art1al2 f 14819 gbex mat dendrologic |
| 26.01.2023 | ASIZA BIROUL DE ARHITECTURA SR | 692.20 | ASIST TEH TRIM4 F 1 04012023 GBECTR 348164 20072018 PARC FEROV |
| 26.01.2023 | ASOCIATIA DE PROPRIETARI STR H | 62.43 | OG22ART1AL2 F 108 cv ch af l noiembrie 2022 ap 6 |
| 26.01.2023 | ASOCIATIA DE PROPRIETARI STR H | 129.49 | OG22ART1AL2 F 109 cv ch l noiembrie 2022 af ap 7 |
| 26.01.2023 | ASOCIATIA DE PROPRIETARI STR H | 131.57 | OG22ART1AL2 F 110 cv ch l noiembrie 2022 af ap 14 |
| 26.01.2023 | INSPECTORATUL DE STAT IN CONST | 188.23 | COTA ISC 0 1 GR 4 DONATH 192 AC 718 26052020 40SUTA |
| 26.01.2023 | INSPECTORATUL DE STAT IN CONST | 42.35 | COTA ISC 0 1 GR 4 DONATH 192 AC 718 26052020 9SUTA |
| 26.01.2023 | INSPECTORATUL DE STAT IN CONST | 1689.88 | COTA ISC 0 5 GR 4 DONATH 192 AC 718 26052020 40SUTA |
| 26.01.2023 | INSPECTORATUL DE STAT IN CONST | 380.22 | COTA ISC 0 5 GR 4 DONATH 192 AC 718 26052020 9SUTA |
| 26.01.2023 | INSPECTORATUL DE STAT IN CONST | 2154.60 | COTA ISC 0 5 GR 4 DONATH 192 AC 718 26052020 51SUTA |
| 26.01.2023 | INSPECTORATUL DE STAT IN CONST | 240.00 | COTA ISC 0 1 GR 4 DONATH 192 AC 718 26052020 51SUTA |
| 26.01.2023 | COMPANIA DE APA SOMES SA | 5.58 | og22art1al2f5042970 consum apa sp verzi |
| 26.01.2023 | SC MARC EDIL THERMO SRL | 58384.89 | OG22art1al2f02 cvf257 CrEfEnBlAlPadin28Smis120014Grup10 |
| 26.01.2023 | SC MARC EDIL THERMO SRL | 56095.30 | OG22art1al2f02 cvf257 CrEfEnBlAlPadin28Smis120014Grup10 |
| 26.01.2023 | SC MARC EDIL THERMO SRL | 5356.42 | OG22art1al2f02 gbef257 CrEfEnBlAlPadin28Smis120014 GRUP10 |
| 26.01.2023 | SC MARC EDIL THERMO SRL | 5146.35 | OG22art1al2f02 gbef257 CrEfEnBlAlPadin28Smis120014 GRUP10 |
| 26.01.2023 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202300001 servicii trnsmisie date cf ctr 329010 |
| 26.01.2023 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202300002 servicii transmisie date cf ctr 145711 |
| 26.01.2023 | BEJ STOLNEAN DIANA MARIA | 53.00 | ar1al2og22f1 fac 19177 chelt xerocopiere dos exec 403 2022 |
| 27.01.2023 | LICEUL TEOLOGIC REFORMAT | 100000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 27.01.2023 | ADMINISTRATIA FONDULUI PENTRU | 2036664.00 | OG22ART1AL2 CV 51698din 25 01 2023 CONTRIB FOND MEDIU 2022 |
| 27.01.2023 | COMPANIA DE APA SOMES SA | 17890.90 | OG22ART1AL2 F 5038417din data 31 12 2022CONS APA FANTANI CISMELE MUN |
| 27.01.2023 | COMPANIA DE APA SOMES SA | 3276.16 | OG22ART1AL2 F nr 5038415din data 31 12 2022 CONS APA PIETE |
| 27.01.2023 | COMPANIA DE APA SOMES SA | 3226.31 | OG22ART1AL2 Fnr 5033275din data 31 12 2022 CONS APA PIETE OC NOV |
| 27.01.2023 | BRANTNER VERES | 8065.13 | OG22ART1AL2 F nr 5357749din data 31 12 2022SERV SALUBRIZARE PIETE D |
| 27.01.2023 | TERMOFICARE NAPOCA SA | 11092.38 | OG22ART1AL2 F nr 141168din data 31 12 2022 PL EN TERM DEC22 |
| 27.01.2023 | TERMOFICARE NAPOCA SA | 35912.16 | OG22ART1AL2 F nr 141166din data 31 12 2022 PL EN TERMICA DEC 22PIET |
| 27.01.2023 | LICEUL CU PROGRAM SPORTIV | 50000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 27.01.2023 | PRO FIT SRL | 4880.63 | F 333386 Dirig santier str Unirii 13 Grup 9 120013 |
| 27.01.2023 | PRO FIT SRL | 3885.04 | F 333386 Dirig santier str Unirii 13 Grup 9 120013 |
| 27.01.2023 | PRO FIT SRL | 804.19 | F 333386 GBE Dirig santier str Unirii 13 Grup 9 120013 |
| 27.01.2023 | SOFTWARE IMAGINATION VISION | 39650.80 | Fact nr 3587 serv cursuri formare ctr 721033 pr Anto Ciic 128473 |
| 27.01.2023 | SOFTWARE IMAGINATION VISION | 6064.24 | Fact nr 3587 serv cursuri formare ctr 721033 pr Anto Ciic 128473 |
| 27.01.2023 | SOFTWARE IMAGINATION VISION | 932.96 | Fact nr 3587 serv cursuri formare ctr 721033 pr Anto Ciic 128473 bl |
| 27.01.2023 | HYPER WASH | 1615.00 | CvFact 126 HYP servicii spalare auto |
| 27.01.2023 | E ON ENERGIE ROMANIA SA | 2149.93 | Fact nr 1001253992 seria MS EON gaz |
| 27.01.2023 | TERMOFICARE NAPOCA SA | 3926.52 | CvFact 141169 TER energie termica |
| 27.01.2023 | PRO FIT SRL | 2408.32 | F 333384 Dirig santier str Bdul Muncii 65A Grup 9 120013 |
| 27.01.2023 | PRO FIT SRL | 1917.05 | F 333384 Dirig santier str Bdul Muncii 65A Grup 9 120013 |
| 27.01.2023 | PRO FIT SRL | 396.82 | F 333384 GBE Dirig santier str Bdul Muncii 65A Grup 9 120013 |
| 27.01.2023 | COMPANIA DE APA SOMES SA | 204.73 | Fact nr 5038420 seria CAG apa canal |
| 27.01.2023 | PRO FIT SRL | 3627.64 | F 333384 Dirig santier str Azuga 2 Grup 9 120013 |
| 27.01.2023 | PRO FIT SRL | 2887.65 | F 333384 Dirig santier str Azuga 2 Grup 9 120013 |
| 27.01.2023 | DIRECTIA DE SANATATE PUBLICA A | 30.00 | 2a1a2og22 f000053AvizGradiDumbravaMinunataStrG Alex nr 47A |
| 27.01.2023 | PRO FIT SRL | 597.73 | F 333384 GBE Dirig santier str Azuga 2 Grup 9 120013 |
| 27.01.2023 | DIRECTIA DE SANATATE PUBLICA A | 170.00 | 2a1a2og22 f000053AvizGradiDumbravaMinunataStrG Alex nr 47A |
| 27.01.2023 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0005 servicii SSM ctr 661405 proiect SMIS 128154 |
| 27.01.2023 | PRO FIT SRL | 1870.70 | F 333384 Dirig santier str Louis Pasteur 69 Grup 9 120013 |
| 27.01.2023 | PRO FIT SRL | 1489.09 | F 333384 Dirig santier str Louis Pasteur 69 Grup 9 120013 |
| 27.01.2023 | PRO FIT SRL | 308.24 | F 333384 GBE Dirig santier str Louis Pasteur 69 Grup 9 120013 |
| 27.01.2023 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f000058AvizColegiulTeh A MaiorSalaSportSiInternat |
| 27.01.2023 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0005 servicii SSM ctr 661405 GBE proiect SMIS 128154 |
| 27.01.2023 | SC AUTO PRO VULCAN SRL | 1541.05 | CvFacturile APV367 369 servicii vulcanizare |
| 27.01.2023 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f000052AvizGradiPoienitCresaMartinelStrAlverna64 |
| 27.01.2023 | DNS BIROTICA | 2150.00 | ar1al2og22 fac 2300136 cv mater consumabile ptr birou ctr 1 2022 gbe |
| 27.01.2023 | DNS BIROTICA | 12759.94 | ar1al2og22 fac 2300136 cv mater consumabile ptr birou ctr 1 2022 gbe |
| 27.01.2023 | DNS BIROTICA | 10675.06 | ar1al2og22 fac 2300136 cv mater consumabile ptr birou ctr 1 2022 |
| 27.01.2023 | STRUCTURALL CONSULTING NAPOCA | 326.57 | ar1al2OG22D F287 DirigSantierRevitTurnPompierCtr113572 SMIS124697 gbe |
| 30.01.2023 | ORANGE ROMANIA COMMUNICATION | 605.95 | Fact nr 230300388649 servicii telefonie ALA |
| 30.01.2023 | APLOM SRL | 730.00 | Fact nr 3960 produse protocol cmd 943551 |
| 30.01.2023 | POSTA ROMANA SA | 380.56 | Fact nr 63 comision incasari taxe si imp |
| 30.01.2023 | ASOCIATIA CULTURALA CLUSIUM | 6500.00 | Fact nr 39954830 servicii artistice 24 ian HCL 41 |
| 30.01.2023 | CURAT MURDAR EXPERT SRL | 3000.00 | Fact nr 203 servicii artistice 24 ian cf HCL 41 |
| 30.01.2023 | EUROMARIAGE | 2380.00 | Fact nr 45 servicii 24 ian cmd 43783 cf HCL 41 |
| 30.01.2023 | MUSIC2GO SRL | 11000.00 | Fact nr 2 servicii artistice 24 ian cf HCL 41 |
| 27.01.2023 | ASIROM VIENNA INSURANCE GROUP | 5436.70 | Cv DP 2 asigurare CASCO CJ 27 CLC CJ 14 WUV |
| 30.01.2023 | GROF ART SRL | 1200.00 | Fact nr 613 servicii proiectie Ziua Culturii cmd 31732 |
| 30.01.2023 | ASOCIATIA FAPTE | 2500.00 | fact 0632 servicii evenimente ZC cmd 774069 |
| 30.01.2023 | LUNA AMBIENTAL SRL | 1000.00 | fact 0684 servicii curatenie 24 ian cmd 29414 |
| 30.01.2023 | RADP | 429932.29 | OG22ART1AL2 F 8900011 cv servicii paza cimitire |
| 30.01.2023 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0005 serv SSM ctr 661405 SMIS 128154 |
| 30.01.2023 | RADP | 125975.76 | OG22ART1AL2 F 3001595 cv servicii sapat gropi cimitire |
| 30.01.2023 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0005 serv SSM GBE ctr 661405 SMIS 128154 |
| 30.01.2023 | ASOCIATIA ANS FOLCL MARTISORUL | 3000.00 | Fact nr 0182 servicii artistice 24 ian cf HCL 41 |
| 30.01.2023 | ASOCIATIA CULT ROMANASUL BUM | 2000.00 | Fact nr 70 servicii artistice 24 ian cf HCL 41 |
| 30.01.2023 | SC MARC EDIL THERMO SRL | 40342.06 | F 253 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 30.01.2023 | SC MARC EDIL THERMO SRL | 26866.23 | F 253 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 30.01.2023 | SC MARC EDIL THERMO SRL | 11893.76 | F 253 GBE Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 31.01.2023 | COMPANIA DE APA SOMES SA | 1367.32 | OG22ART1AL2F 5037937CONS APA BAZA SPORTIVA GHE |
| 31.01.2023 | E ON ENERGIE ROMANIA SA | 495.84 | OG22ART1AL2F1001257096 CONS INCALZIRE BAZA SPORTIVA GHE |
| 31.01.2023 | E ON ENERGIE ROMANIA SA | 8173.04 | OG22ART1AL2F 1001257097 CONS GAZA BAZA SPORTIVA GHE |
| 31.01.2023 | E ON ENERGIE ROMANIA SA | 9281.62 | OG22ART1AL2 F 10725715017 CONS GAZ BAZA SPORTIVA GHE |
| 31.01.2023 | E ON ENERGIE ROMANIA SA | 1559.34 | OG22ART1AL2F 1001257098 CONS GAZ BAZA SPORTIVA GHE |
| 31.01.2023 | CIT DRUM PROIECT SRL | 117650.00 | OG22art1al2f02 cvf012 Expertiza tehnica pr Pod Garibaldi ctr 573634 |
| 31.01.2023 | CIT DRUM PROIECT SRL | 12350.00 | OG2art1al2f02gbef 012 Expertiza tehnica pt Pod Garibaldi ctr 573634 |
| 31.01.2023 | BEJ TRANCA BOGDAN OVIDIU | 292.61 | og22art1al2f01 f0392079UWS Rosal Dosar 46 |
| 31.01.2023 | BEJ FRANCU MARIUS | 289.34 | og22art1al2f01 f0392079UWS Rosal Dosar 92 |
| 31.01.2023 | BEJA MIU SI PARTENERII | 640.09 | og22art1al2f01 f0392079UWS Rosal Dosar 602 |
| 31.01.2023 | BEJ RADUTA NICOLETA | 1463.83 | og22art1al2f01 f0392079UWS Rosal Dosar 176 |
| 31.01.2023 | S P E J VICTORIA | 11603.40 | og22art1al2f01 f0392079UWS Rosal D341 43 369 77 181 174 280 351 |
| 31.01.2023 | HEALTH SAFETY ENGINEERING SERV | 63.65 | 2a1a2og22 f0001SSMMod CaleaMotilorUzineiEl Marginase |
| 31.01.2023 | HEALTH SAFETY ENGINEERING SERV | 733.65 | 2A1A2OG22 F0001ModStrCaleaMotillorUzineiEl Marginase |
| 31.01.2023 | AIR EXPRESS SRL | 1864.00 | F 218890 BILETE AV ROMA PROIECT ENCHANT SMIS 957115 |
| 31.01.2023 | Asociatia de pr str Karl Liebk | 93.68 | OG22ART1AL2 cv ch l noiembrie 2022 primaria Irisimobil str K Liebknech |
| 31.01.2023 | ASOCIATIA DE PROPRIETARI STR A | 313.73 | OG22ART1AL2 cv ch l decembrie 2022 imobil A Iancu nr 5 |
| 31.01.2023 | Q TEST SA | 886.55 | 2a1a2og22 f0068SSmConstruirePodSomesulMicLegaturaOasuluiRasaritului |
| 31.01.2023 | ECO GARDEN CONSTRUCT | 39681.12 | OG22ART1AL2F1971AMENAJARE INTRET DE SPATII VERZI |
| 31.01.2023 | RADP | 1040.58 | OG22ART1AL2 F 7900060 INTRET SP VERZI CIMITIRE |
| 31.01.2023 | Q TEST SA | 739.13 | F 0070 SERV SSM DEC 2022 CTR 57640 28012022 PARC FEROV |
| 31.01.2023 | Q TEST SA | 64.12 | SC Q TEF 0070 SERV SSM DEC 2022 GBE PARC FEROV CTR 57640 28012022 |
| 31.01.2023 | ECO GARDEN CONSTRUCT | 3735.93 | OG22ART1AL2 F 1971 GBEX INTRET S VEST |
| 31.01.2023 | UNITED WASTE SOLUTIONS SRL | 331532.48 | OG22ART1AL2 F nr 0420158din 18 01 2023 PL DIF SUBVENT HCL603 P |
| 31.01.2023 | Wolters Kluwer Romania SRL | 913.92 | Fact nr 0215190 servicii abonam platf juridica cmd 21808 |
| 31.01.2023 | ASOCIATIA METROPOLITANA DE TRA | 3741860.00 | OG22ART1AL2 F nr 001din data 19 01 2023 PL COMP DE EXPL TR IV 2022 |
| 31.01.2023 | ARC CONSULTING | 16660.00 | Fact nr 356 servicii recrutare evaluare ctr 33231 |
| 31.01.2023 | FOLCLOR ART SAVA NEGREAN SRL | 9000.00 | Fact nr 166 servicii artistice ctr 43780 HCL 41 |
| 31.01.2023 | DRYFAST SRL | 2380.00 | Fact nr 0064 servicii inchiriere 24 ian cf HCL 41 |
| 31.01.2023 | MIDNIGHT RENTAL SRL | 40000.00 | Fact nr 0086 servicii scenotehnice 24 ian ctr 46591 HCL 41 |
| 31.01.2023 | PYROTECHNIC INTERNATIONAL | 80000.00 | Fact nr 1000174 servicii pirotehnice 24 ian ctr 43701 HCL 41 |
| 31.01.2023 | PFA PURDEA OVIDIU | 5000.00 | Fact nr 51 servicii artistice 24 ian ctr 43742 HCL 41 |
| 31.01.2023 | AIR EXPRESS SRL | 3536.00 | Fact nr 218889 bilete avion CGN MUC cmd 54925 |
| 31.01.2023 | RSB BAU TEHNIK SRL | 24424.53 | og22art1al2f01 f300007GBXExecLucrExtScoala I Hatieganu SL39 |
| 31.01.2023 | RSB BAU TEHNIK SRL | 266227.38 | 2a1a2og22 f300007ExtindereScoala I Hatieganu sl39 |
| 31.01.2023 | RSB BAU TEHNIK SRL | 8179.84 | 2a1a2og22 f300008GBXExtindereScoala I Hatieganu SL39 |
| 31.01.2023 | RSB BAU TEHNIK SRL | 89160.29 | 2a1a2og22 f300008ExtindereScoalaI Hatieganu SL39 |
| 31.01.2023 | RADP | 363760.73 | OG22art1al2f01cvf4000367 intret per str cf ctr 4000657 |
| 31.01.2023 | RADP | 33372.54 | OG22art1al2f01 cv gbef 4000376 intret str cf ctr 911657 |
| 26.01.2023 | BRANTNER SERVICII ECOLOGICE SR | 136796.74 | og22art1al2 f nr 4816din data 31 12 2022 pl decolmatare intret rigo |
| 01.02.2023 | UNIUNEA SCRIITORILOR DIN ROMAN | 1000.00 | Fact nr 9155 reviste Steaua cf cmd 565643 |
| 01.02.2023 | TOP SEVEN WEST | 984.65 | Fact nr 4883 abonamente presa cmd 24368 |
| 01.02.2023 | WATTECH SYSTEMS | 4998.00 | Fact nr 4 servicii inchiriere echipam Ziua Culturii cmd 26748 |
| 01.02.2023 | RA MONITORUL OFICIAL | 2496.00 | Fact nr 1998 anunturi publicitare MO |
| 01.02.2023 | APLOM SRL | 580.00 | Fact nr 3966 produse protocol cf cmd 18536 |
| 01.02.2023 | APLOM SRL | 645.00 | Fact nr 3967 produse protocol cmd 31493 |
| 01.02.2023 | MEGATITAN SRL | 137155.85 | 2A1A2OG22 44260 cv lucrari ex platforme str Izlazului 18 I Mest 7 s |
| 01.02.2023 | MEGATITAN SRL | 2758.90 | 2a1a2OG22 F 44260 plata partiala lucrari proiectare |
| 01.02.2023 | MEGATITAN SRL | 68577.93 | 2a1a2OG22 F 44258 GBEX AF CTR 442026 ex pl str Lunii nr 8 10 |
| 01.02.2023 | MEGATITAN SRL | 1412.01 | 2a1a2OG22 F 44258 gbex ctr 442026 proiectare platforma str Lunii nr n |
| 01.02.2023 | MEGATITAN SRL | 137155.85 | 2a1a2OG22 F44259 cv executie platforme subterane str Izlazului nr 12 1 |
| 01.02.2023 | MEGATITAN SRL | 2721.20 | 2a1a2OG22 f 44259 proiectare pl sub str Izlazului nr 12 14 16 si Izlaz |
| 02.02.2023 | Q TEST SA | 160.00 | 2a1a2og22f f0069 5948gbxAmenStr KogalAdiacenteSmis128153 |
| 02.02.2023 | Q TEST SA | 792.00 | 2a1a2og22 f0069ssm amenaj str kogal si adiacente smis 128153 |
| 02.02.2023 | RHEINBRUCKE SRL | 1053.07 | 2a1a2og22 f1025GBX fazaAsist tehExtScoala i Hatieganu |
| 02.02.2023 | CORNEL CORNEL TOPOEXIM SRL | 4165.00 | OG22ART1AL2 F 10920 documentatii cadastrale inscriere CF |
| 02.02.2023 | RHEINBRUCKE SRL | 11478.52 | 2a1a2og22 f1025 fazaAsist tehExtScoala i Hatieganu |
| 02.02.2023 | RHEINBRUCKE SRL | 50.00 | 2a1a2og22 f1022GbxConsultantaExtScoala I Hatieganu |
| 02.02.2023 | RHEINBRUCKE SRL | 545.00 | 2a1a2og22 f1022Extindere Scoala I Hatieganu |
| 02.02.2023 | ANDAN IMPEX SRL | 64081.50 | 2a1a2og22 Fact 12678 cda 944093 dot51sistem electronic de dirijare |
| 02.02.2023 | INSPECTORATUL DE STAT IN CONST | 278.20 | 2a1a2OG22 1/2 DIN COTA DE 0 5 AC 1189 15 12 2022 si AC 1199 16 12 202 |
| 02.02.2023 | SC FALCON | 1201.90 | CvFact 00009284 FCJ FLCdfuzor lampa luminoasa Haztec 39 |
| 02.02.2023 | SC FALCON | 1231.65 | CvFact 9284 FCJ FLC manopera reparatie sisteme acustice si luminoase |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 34764.20 | ar1al2og 22 fac 10129436027 consum gaz metan |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 65683.84 | ar1al2og22f1 fac 1001253994 cv gaz metan |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 13359.23 | ar1al2OG22F1 fac 1001253927 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 2000.00 | ar1al2OG22F1 fac 1001253995 gaz metan cladiri Primarie pp |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 625.16 | ar1al2OG22F1 fac 1001256299 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 12350.17 | ar1al2OG22F1 fac 1001255497 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 3588.96 | ar1al2OG22F1 fac 1001256458 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 6026.96 | ar1al2OG22F1 fac 1001257295 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 666.00 | ar1al2OG22F1 fac 1001257590 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 1956.07 | ar1al2OG22F1 fac 1001253935 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 2976.54 | ar1al2OG22F1 fac 1001257580 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 446.48 | ar1al2OG22F1 fac 1001257581 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 978.54 | ar1al2OG22F1 fac 1001257557 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 900.40 | ar1al2OG22F1 fac 1001257556 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 3.72 | ar1al2OG22F1 fac 1001257530 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 586.19 | ar1al2OG22F1 fac 1001254150 10427334936 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 380.72 | ar1al2OG22F1 fac 1001257330 10129471631 gaz metan cladiri Primarie |
| 02.02.2023 | E ON ENERGIE ROMANIA SA | 858.38 | ar1al2OG22F1 fac 1001257558 gaz metan cladiri Primarie |
| 06.02.2023 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F008 serv intretine platforme PersDizabilit ct344227 L01 |
| 06.02.2023 | QUALEX CONSULT SRL | 700.00 | ar1al2OG F2582 serv verificareRSVTIcentrala termica ctr 802184 L01 |
| 06.02.2023 | ALEX AUTO | 571.20 | ar1al2og22f1 fac 4578 manopera service repar auto cad 30400 2023 |
| 06.02.2023 | ALEX AUTO | 1258.19 | ar1al2og22f1 fac 4578 piese de schimb crepar auto cad 30400 2023 |
| 06.02.2023 | ALEX AUTO | 815.45 | ar1al2og22f1 fac 4577 piese de schimb repar auto cad 30399 2023 |
| 06.02.2023 | ALEX AUTO | 267.75 | ar1al2og22f1 fac 4577 manopera service repar auto cad 30399 2023 |
| 06.02.2023 | ROMPETROL DOWNSTREAM SRL | 5123.45 | ar1al2OG F6632672084 6632688199 6632695017carburant auto Primarie ctr2 |
| 06.02.2023 | ANDO CONSTRUCT | 522.10 | ar1al2OG22 F 831 repar imobil Motilor 3 5 ctr572898 2022 gbe |
| 06.02.2023 | ANDO CONSTRUCT | 5690.89 | ar1al2OG22 F 831 repar imobil Motilor 3 5 ctr572898 2022 |
| 06.02.2023 | ENVIPCO SOLUTION | 6227.87 | ar1al2og22 fac 10 mater consumabile role hartie cda 29391 2023 |
| 06.02.2023 | CANTINA DE AJUTOR SOCIAL | 900000.00 | art5al2og2201fct subventie cantina febr 2023 |
| 06.02.2023 | SERV PUB PT ADM OB CULTURALE | 390000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 06.02.2023 | SERV PUB PT ADM OB CULTURALE | 40000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 06.02.2023 | E ON ENERGIE ROMANIA SA | 180.74 | ar1alog22 fac 5502044478 cv taxa conectare la reteaua de furnizare |
| 07.02.2023 | INSPIRED PRODUCTION SRL | 5200.00 | fact 0084 servicii video 24 ian cf cmd 48300 |
| 07.02.2023 | SANSPORT SRL | 13500.55 | fact 0309 servicii logistice 24 ian cmd 43820 |
| 07.02.2023 | WIND TECHNOLOGIES | 3526.00 | og22art1al2 f 142din data 26 01 2023 GBEX CTR 555362 OPER INTRET BIKE |
| 07.02.2023 | WIND TECHNOLOGIES | 38433.40 | OG22ART1AL2 F nr 142din data 26 01 2023 operare intre bike ctrR555362 |
| 07.02.2023 | PRIVATE VIP EXCLUSIVE | 2000.00 | fact 0222 servicii paza 24 ianuarie ctr 37822 |
| 07.02.2023 | PROIMAGE | 9999.57 | fact 005 servicii inchiriere 24 ian cmd 34061 |
| 07.02.2023 | ENEL ENERGIE SA | 42541.13 | ar1al2OG22 fac 01416313 consum energie electrica Cladiri Primarie L12 |
| 07.02.2023 | IMSAURISA SRL | 54936.00 | og22art1al2f 747 banca cadru teava forma H |
| 07.02.2023 | IMSAURISA SRL | 5040.00 | OG22ART1AL2F 747 GBEX CTR 484477 03 05 22 |
| 07.02.2023 | BEJ TRANCA BOGDAN OVIDIU | 39.43 | og22art1al2f01 f0439512 513 514UWS Rosal Dosar46 |
| 07.02.2023 | BEJA MIU SI PARTENERII | 86.26 | og22art1al2f01 f0439512 513 514UWS Rosal Dosar 602 |
| 07.02.2023 | BEJ FRANCU MARIUS | 39.00 | og22art1al2f01 f0439512 513 514UWS Rosal Dosar 92 |
| 07.02.2023 | BEJ RADUTA NICOLETA | 197.27 | og22art1al2f01 f0439512 513 514UWS Rosal Dosar 176 |
| 07.02.2023 | S P E J VICTORIA | 1563.71 | og22art1al2f01 f0439512 513 514UWS Rosal D341 43 369 77 181 174 280 35 |
| 07.02.2023 | BEJ TRANCA BOGDAN OVIDIU | 190.40 | og22art1al2f01 f0317882UWS Rosal Dosar46 |
| 07.02.2023 | BEJA MIU SI PARTENERII | 416.51 | og22art1al2f01 f0317882UWS Rosal Dosar 602 |
| 07.02.2023 | BEJ FRANCU MARIUS | 188.27 | og22art1al2f01 f0317882UWS Rosal Dosar 92 |
| 07.02.2023 | BEJ RADUTA NICOLETA | 952.51 | og22art1al2f01 f0317882UWS Rosal Dosar 176 |
| 07.02.2023 | S P E J VICTORIA | 7550.27 | og22art1al2f01 f0317882UWS Rosal D341 43 369 77 181 174 280 35 |
| 07.02.2023 | EURO ECOLOGIC SRL | 9239.16 | og22art1al2 f nr 179864din 27 01 2023servicii conf cda534875 |
| 07.02.2023 | SUPERCOM SA | 37.70 | og22art1al2 f nr 428din data 06 02 2023 salub strad ctr 328423 |
| 07.02.2023 | SUPERCOM SA | 620847.00 | og22art1al2 f nr 427din 06 02 2023 salub stradala ctr 328423 |
| 07.02.2023 | CLUJ INNOVATION PARK SA | 11058.84 | og22art1al2 f nr 20230086din data 26 01 2023 ilum public str tib pop |
| 07.02.2023 | ENEL ENERGIE SA | 106655.75 | og22art1al2 f nr 00011971din data 11 01 2023 serv ilum public munici |
| 07.02.2023 | CANTINA DE AJUTOR SOCIAL | 900000.00 | art5al2og22 01fctsubventie februarie |
| 07.02.2023 | SERV PUB PT ADM OB CULTURALE | 40000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 07.02.2023 | ENEL ENERGIE SA | 32836.93 | og22art1al2 fnr 00709125din 13 01 2023 serv ilum public municipiu |
| 07.02.2023 | SERV PUB PT ADM OB CULTURALE | 390000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 07.02.2023 | SC BOCASOFT SRL | 17552.50 | CV serv de consultanta management ctr590816 SMIS128154 |
| 09.02.2023 | E ON ENERGIE ROMANIA SA | 28.20 | OG22ART1AL2 F10725803448 cv consum gaz imobil I Maniu nr 1 Corp C3 |
| 09.02.2023 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 1027 GBEX CTR 487980 |
| 09.02.2023 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 1027 cv documentatii cadastrale af ctr 487980 |
| 09.02.2023 | ALEX AUTO | 3543.68 | CvFacturile ALX214586 4587 produse auto |
| 09.02.2023 | ALEX AUTO | 937.13 | CvFacturile ALX214586 4587manopera reparatii auto |
| 09.02.2023 | SC AUTO PRO VULCAN SRL | 1145.92 | CvFact 0372 APV anvelope iarna CJ 12 GVC |
| 09.02.2023 | HYPER WASH | 1735.00 | Cv Factr 147 HYP spalari auto |
| 09.02.2023 | ROMPETROL DOWNSTREAM SRL | 26981.91 | Cv Fact 6632672084 6632695017 110123 carburant |
| 09.02.2023 | PMA INVEST | 1547.02 | Fact nr 35854 materiale publicitare 24 ian cmd 46222 |
| 09.02.2023 | PMA INVEST | 3272.50 | Fact nr 35855 servicii montaj afise cmd 43204 |
| 09.02.2023 | PMA INVEST | 1695.75 | Fact nr 35861 afise publicitare cmd 43214 |
| 09.02.2023 | VARAN IMPORT EXPORT SRL | 1250.00 | Fact nr 0044 cocarde tricolore 24 ian cmd 27652 |
| 09.02.2023 | APLOM SRL | 215.00 | Fact nr 3973 produse patiserie cmd 34301 |
| 09.02.2023 | AMC TEMATIC SRL | 4514.00 | Fact nr 0048 flori si aranjam florale cmd 41389 |
| 09.02.2023 | COMPANIA DE TRANSPORT PUBLIC | 1180300.00 | Fact nr 71005007 80000063 transport stud si masteranzi l 12 |
| 09.02.2023 | LUNA AMBIENTAL SRL | 3000.00 | Fact nr 0026 servicii profesionale curatenie cmd 56969 |
| 09.02.2023 | GEMENELE FOLCLORULUI MARAMURES | 3500.00 | Fact nr 29 servicii artistice 24 ian ctr 43756 HCL 41 |
| 09.02.2023 | UNIVERSAL INSPECTII SRL | 980.00 | CvFact 43323 UI servicii ITP |
| 09.02.2023 | HEALTH SAFETY ENGINEERING SERV | 70.00 | 2a1a2og22 f0006GBX SSM l dec2022AmenajareParcZorilor |
| 09.02.2023 | HEALTH SAFETY ENGINEERING SERV | 763.00 | 2a1a2og22 f0006SSm L dec22 Amenajare Parz Zorilor |
| 09.02.2023 | Liceul Adventist Marantha | 5930.00 | art1al 2og22 01fct plata subventie camine si internate |
| 09.02.2023 | Liceul Tehnologic nr 1 | 46000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 09.02.2023 | LICEUL INF TIBERIU POPOVICIU | 10000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 09.02.2023 | TEGRA PLUS | 10115.00 | 2a1a2og22 f75ServRealizAuditEnGradiRazaSoare |
| 09.02.2023 | Colegiul Economic Iulian Pop | 20000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 09.02.2023 | Asociatia de proprietari Draga | 86.34 | OG22ART1AL2 cv ch af l dec 2022 imobil Dragalina ap 14 |
| 09.02.2023 | RCS RDS | 11404.96 | og22art1al2 f nr 12421921din data 06 01 2023 servicii fibra interne |
| 09.02.2023 | RCS RDS | 170.10 | og22art1al2 f nr 12421921 din data 06 01 2023 servicii internet |
| 09.02.2023 | ASOCIATIA DE PROPRIETARI HOREA | 152.25 | OG22ART1AL2 F 215 cv ch l dec ap 1 imobil Horea 6 |
| 09.02.2023 | RCS RDS | 12430.36 | og22art1al2 fnr 12421924din data 06 01 2023 servicii internet |
| 09.02.2023 | ELBI ENERGY PROJECTS | 622953.36 | Fact 231000271 furnizare prod montaj ctr 589284 pr Ilum Norv |
| 09.02.2023 | ELBI ENERGY PROJECTS | 109932.94 | Fact 231000271 furnizare prod montaj ctr 589284 pr Ilum Norv |
| 09.02.2023 | E ON ENERGIE ROMANIA SA | 505.77 | Cv Fact 10327653523 MS EON enrergie termica |
| 09.02.2023 | ASOCIATIA DE DEZV INTERCOM ZON | 600000.00 | Fact nr 35 cotizatie aferenta 2023 cf HCL 564 |
| 09.02.2023 | ARP CLUB 2015 SRL | 30000.00 | fact 2022016 servicii atistice Revelion ctr 914380 |
| 09.02.2023 | SUPERCOM SA | 117768.41 | og22art1al2 f nr 440din data 07 02 2023 pl serv deszapezire ctr 328423 |
| 09.02.2023 | SUPERCOM SA | 38.69 | og22art1al2 f nr 441din data 07 02 2023 pl serv deszapezire ctr 3284 |
| 09.02.2023 | DUPEX S R L | 104094.29 | C/V nr 230000din data 09 01 2023 |
| 09.02.2023 | DUPEX S R L | 9549.94 | OG22ART1AL2F 230000 GBEX INTRET AP JOACA CTR 520190 |
| 09.02.2023 | NORD CONFOREST SA | 1183650.79 | F23020201 SIT LUCR CIP 12 DEC 2022 PARC FEROVIARILOR |
| 09.02.2023 | NORD CONFOREST SA | 108591.82 | F23020201 SIT LUCR CIP DEC 2022 PARC FEROVIARILOR |
| 09.02.2023 | FIDA SOLUTIONS SRL | 11400.00 | C/V , nr. 2522din data: 03.02.2023 |
| 09.02.2023 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2 f 2522 gbex crt 502083 |
| 09.02.2023 | ENEL ENERGIE SA | 2551.65 | OG22art1al2f01 cvf09440772 energie el semafoare |
| 09.02.2023 | ASOCIATIA MUNICIPIILOR DIN ROM | 164165.50 | Fact nr 116 cotizatie sustinere asoc 2023 cf HCL 77 |
| 10.02.2023 | Colegiul Tehnic Energetic | 50000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 10.02.2023 | GRADINITA SZENT IMRE | 122060.00 | art5al2og2201fct550163 ch salarii |
| 10.02.2023 | GRADINITA SZENT IMRE | 7425.00 | art5al2og2201fct550163 ch bunuri |
| 10.02.2023 | GRADINITA REFORMATA NR 1 CSEME | 37655.00 | art5al2og2201fct550163 ch salarii |
| 10.02.2023 | GRADINITA REFORMATA NR 1 CSEME | 2297.00 | art5al2og2201fct550163 ch bunuri |
| 10.02.2023 | GRADINITA CONFESIONALA SF ANA | 51636.00 | art5al2og2201fct550163 ch salarii |
| 10.02.2023 | GRADINITA CONFESIONALA SF ANA | 5000.00 | art5al2og2201fct550163 ch bunuri |
| 10.02.2023 | GRADINITA CONFESIONALA SF ANA | 950.00 | art5al2og2201fct550163 ces |
| 10.02.2023 | SCOALA CU PP KINDERLAND | 21983.00 | art5al2og2201fct550163 ch salarii |
| 10.02.2023 | ML VIP GUARD | 28560.00 | OG22ART1AL2 F 2976 SERV PAZA BAZA SPORT LA TERENURI |
| 10.02.2023 | SCOALA CU PP KINDERLAND | 4924.00 | art5al2og2201fct550163 ch bunuri |
| 10.02.2023 | SCOALA CU PP KINDERLAND | 498.00 | art5al2og2201fct550163 ces |
| 10.02.2023 | GRADINITA PANDA 2 | 90901.00 | art5al2og2201fct550163 ch salarii |
| 10.02.2023 | GRADINITA PANDA 2 | 5514.00 | art5al2og2201fct550163 ch bunuri |
| 10.02.2023 | SCOALA PRIMARA PANDA 1 | 123260.00 | art5al2og2201fct550163 ch salarii |
| 10.02.2023 | SCOALA PRIMARA PANDA 1 | 7541.00 | art5al2og2201fct550163 ch bunuri |
| 10.02.2023 | SCOALA GIMNAZIALA INTERNATIONA | 120000.00 | art5al2og2201fct550163 ch salarii |
| 10.02.2023 | SCOALA GIMNAZIALA INTERNATIONA | 24000.00 | art5al2og2201fct550163 ch bunuri |
| 10.02.2023 | SCOALA GIMNAZIALA MONTESSORI C | 128482.00 | art5al2og2201fct550163 ch salarii |
| 10.02.2023 | SCOALA GIMNAZIALA MONTESSORI C | 10072.00 | art5al2og2201fct550163 ch bunuri |
| 10.02.2023 | GRADINITA BIOBEE | 70000.00 | art5al2og2201fct550163 ch salarii |
| 10.02.2023 | GRADINITA BIOBEE | 5000.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 10.02.2023 | RCS RDS | 170.10 | OG22ART1AL2 F nr 18464170 din 07 02 2023 CF CTR 107726 |
| 10.02.2023 | RCS RDS | 11404.96 | OG22ART1AL2 FACT 18464170 din data 07 02 2023 CTR 488119 |
| 10.02.2023 | TOP OUT SRL | 8720.00 | OG22ART1AL2F 5SERV ASIST ESCALADA LA TERENURI |
| 10.02.2023 | TOP OUT SRL | 800.00 | OG22ART1AL2F 5 GBEX SERV ESCALADA LA TERENURI |
| 10.02.2023 | RCS RDS | 12430.36 | OG22ART1AL2 FACTnr 18464173din data 07 02 2023 CTR 107726 |
| 10.02.2023 | NOVO CLASS INVEST SRL | 7735.00 | OG22ART1AL2F 1293 SERV PROFESIONALE DE CURATENIE |
| 10.02.2023 | Gradinita Paradisul Prichindei | 180000.00 | art5al2og22 01fct550163 ch personal februarie |
| 10.02.2023 | Gradinita Paradisul Prichindei | 18328.00 | art5al2og22 01fct550163 ch bunuri februarie 2023 |
| 10.02.2023 | RADP | 218951.85 | OG22ART1AL2 Fact 8700045din data 31 01 2023 intret si trat caini |
| 10.02.2023 | Gradinita cu PP Ary | 84789.00 | art5al2og22 01fct550163 ch personal februarie |
| 10.02.2023 | Gradinita cu PP Ary | 5033.00 | art5al2og22 01fct550163 ch bunuri februarie |
| 10.02.2023 | TERMOFICARE NAPOCA SA | 14613564.00 | OG22ART1AL2 FACT 952027din data 07 02 2023 COMPENSAT DIF TR III TRIV |
| 10.02.2023 | Liceul Teoretic ELF | 1058517.00 | art5al2og22 01fct550163 ch personal februarie |
| 10.02.2023 | Liceul Teoretic ELF | 102738.00 | art5al2og22 01fct550163 ch bunuri februarie |
| 10.02.2023 | Liceul Teoretic ELF | 2367.00 | art5al2og22 01fct550163 ch burse februarie |
| 10.02.2023 | Transylvania College | 408490.00 | art5al2og22 01fct550163 ch personal februarie |
| 10.02.2023 | Transylvania College | 31740.00 | art5al2og22 01fct550163 ch bunuri februarie |
| 10.02.2023 | Transylvania College | 732.00 | art5al2og22 01fct550163 ch burse februarie 2023 |
| 10.02.2023 | Liceul Tehnologic Spiru Haret | 130000.00 | art5al2og22 01fct550163 ch personal februarie |
| 10.02.2023 | Liceul Tehnologic Spiru Haret | 20000.00 | art5al2og22 01fct550163 ch bunuri februarie |
| 10.02.2023 | Liceul Crestin Pro Deo | 390850.00 | art5al2og22 01fct550163 ch personal februarie |
| 10.02.2023 | Liceul Crestin Pro Deo | 41274.00 | art5al2og22 01fct550163 ch bunuri februarie |
| 10.02.2023 | Liceul Crestin Pro Deo | 1630.00 | art5al2og22 01fct550163 ch burse februarie |
| 10.02.2023 | Liceul Crestin Pro Deo | 10000.00 | art5al2og22 01fct550163 ch copii ces |
| 10.02.2023 | Gradinita Magic Land | 85000.00 | art5al2og22 01fct550163 ch personal februarie |
| 10.02.2023 | Gradinita Magic Land | 6500.00 | art5al2og22 01fct550163 ch bunuri februarie |
| 10.02.2023 | Gradinita Camigo | 200000.00 | art5al2og22 01fct550163 ch personal februarie |
| 10.02.2023 | Gradinita Camigo | 10000.00 | art5al2og22 01fct550163 ch bunuri februarie |
| 10.02.2023 | DIGISIGN SA | 83.30 | Fac 696945 reinnoire semnatura electonica 1 pers cda 847028 |
| 10.02.2023 | Gradinita Seventh Heaven | 50000.00 | art5al2og22 01fct550163 ch personal feb |
| 10.02.2023 | Gradinita Seventh Heaven | 1500.00 | art5al2og22 01fct550163 ch bunuri februarie |
| 10.02.2023 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2F 386206438 SERV INTRET ASCENSOR LA TERENURI |
| 10.02.2023 | Gradinita Miko | 38183.00 | art5al2og22 01fct550163 ch personal februarie 2023 |
| 10.02.2023 | Gradinita Miko | 2709.00 | art5al2og22 01fct550163 ch bunuri februarie |
| 10.02.2023 | DIGISIGN SA | 166.60 | Fac 696923 reinnoire semnatura electonica 2 pers cda 847028 |
| 10.02.2023 | Gradinita Helen | 43774.00 | 01 fct art5 al2 og22 alimentare salarii luna februarie |
| 10.02.2023 | Gradinita Samariteanul | 33166.00 | 01 fct art5 al2 og22 alimentare salarii luna februarie |
| 10.02.2023 | Gradinita Reformata Intre Lacu | 46596.00 | 01 fct art5 al2 og22 alimentare salarii luna februarie |
| 10.02.2023 | Gradinita Patricia | 178224.00 | 01 fct art5 al2 og22 alimentare salarii luna februarie |
| 10.02.2023 | Gradinita Millennium | 106650.00 | 01 fct art5 al2 og22 alimentare salarii luna februarie |
| 10.02.2023 | Scoala Reformata Talentum | 79399.00 | 01 fct art5 al2 og22 alimentare salarii luna februarie |
| 10.02.2023 | Liceul Tehnologic Virgil Madge | 115700.00 | 01 fct art5 al2 og22 alimentare salarii luna februarie |
| 10.02.2023 | DIGISIGN SA | 83.30 | Fac 697150 reinnoire semnatura electonica 1 pers cda 847028 |
| 10.02.2023 | SCOALA GIMNAZIALA CHRISTIANA | 30404.00 | 01 fct art5 al2 og22 alimentare salarii luna februarie |
| 10.02.2023 | GRADINITA PLAYFUL LEARNING | 40000.00 | 01 fct art5 al2 og22 alimentare salarii luna februarie |
| 10.02.2023 | Gradinita Helen | 3168.00 | 01 fct art5 al2 og22 alimentare chelt materiale luna februarie |
| 10.02.2023 | Gradinita Samariteanul | 4316.00 | 01 fct art5 al2 og22 alimentare chelt materiale luna februarie |
| 10.02.2023 | Gradinita Reformata Intre Lacu | 3306.00 | 01 fct art5 al2 og22 alimentare chelt materiale luna februarie |
| 10.02.2023 | Gradinita Patricia | 12768.00 | 01 fct art5 al2 og22 alimentare chelt materiale luna februarie |
| 10.02.2023 | Gradinita Millennium | 8955.00 | 01 fct art5 al2 og22 alimentare chelt materiale luna februarie |
| 10.02.2023 | Scoala Reformata Talentum | 6600.00 | 01 fct art5 al2 og22 alimentare chelt materiale luna februarie |
| 10.02.2023 | Liceul Tehnologic Virgil Madge | 9000.00 | 01 fct art5 al2 og22 alimentare chelt materiale luna februarie |
| 10.02.2023 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | 01 fct art5 al2 og22 alimentare chelt materiale luna februarie |
| 10.02.2023 | GRADINITA PLAYFUL LEARNING | 1437.00 | 01 fct art5 al2 og22 alimentare chelt materiale luna februarie |
| 10.02.2023 | SOFTMAGAZIN SRL | 22610.00 | fac 0046 abonament pentru program devizonline ro cda67603 |
| 10.02.2023 | RCS RDS | 7110.64 | ar1al2OG22 fac 12421925 servicii internet luna 01 2023 cda477691 |
| 10.02.2023 | TEHNIC DARKAFFE SRL | 6985.89 | al2OG fac 9367 serv inchiriere dispersor purificat apa L01 cda337448 |
| 10.02.2023 | ANDAN IMPEX SRL | 3605.70 | a1a2og f12699 serv inchiriat sistem dirijare ordonareSEDOcda933558 L01 |
| 10.02.2023 | ALEX AUTO | 17695.03 | CvFact ALX214572 4573 4574 4575 4576 produse auto |
| 10.02.2023 | ALEX AUTO | 8523.38 | CvFact ALX214575 4576 4574 4573 4572manopera reparatii auto |
| 10.02.2023 | RCS RDS | 7094.90 | ar1al2OG22 fac 18464174 servicii internet luna 02 2023 cda477691 |
| 10.02.2023 | EUROINS | 5431.37 | Cv DP 5 RCA CJ17XEL 17XWN 17XWR 17XWM 17XWP 17XWJ |
| 10.02.2023 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22fac 3273 chelt dosar exec 20 2023 Cota Simion si Cita Teodor |
| 10.02.2023 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22f1 fac 2129 chelt notificare 10 11 2023 |
| 10.02.2023 | STUDIO SAMOILA SRL | 58310.00 | Fact nr 141 servicii proiectare grafica cmd 930354 |
| 10.02.2023 | APLOM SRL | 760.00 | Fact nr 3990 produse protocol cmd 31493 |
| 10.02.2023 | SELMACO INTERNATIONAL SRL | 38967.50 | Fact nr 20100631 servicii publicitare ctr 749905 |
| 10.02.2023 | SELMACO INTERNATIONAL SRL | 3575.00 | Fact nr 20100631 gar buna exec serv publ ctr 749905 |
| 10.02.2023 | RADP | 18505.69 | OG22ART1AL2 F 10100013 cv servicii pavoazare |
| 10.02.2023 | INSPECTORATUL DE STAT IN CONST | 5075.31 | 2a1a2OG22 1/2 din 0 5 din valoarea AC NR 100/06 02 2023 |
| 10.02.2023 | INSPECTORATUL DE STAT IN CONST | 2030.12 | 2a1a2OG22 cota 0 1 din valoarea AC NR 100/06 02 2023 |
| 10.02.2023 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | Cv Fact 1001 mentenanta servicii informatice |
| 10.02.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | CV aviz mediu cf nr82984proiect GradinitaCasutaPovestilor SMIS122709 |
| 10.02.2023 | NORD CONFOREST SA | 25101.94 | CV F23012501 ajustare preturi ctr391515 SMIS128155 |
| 10.02.2023 | NORD CONFOREST SA | 4429.75 | CV F23012501 ajustare preturi ctr391515 SMIS128155 |
| 10.02.2023 | NORD CONFOREST SA | 114696.68 | CV F23012601 ajustare preturi SL3 SL8 ctr385439 SMIS128155 |
| 10.02.2023 | NORD CONFOREST SA | 20240.58 | CV F23012601 ajustare preturi SL3 SL8 ctr385439 SMIS128155 |
| 10.02.2023 | NORD CONFOREST SA | 652356.15 | CV F23012602 F23020801 ajustare pret OG64 ctr385439 SMIS128155 |
| 10.02.2023 | NORD CONFOREST SA | 115121.68 | CV F23012602 F23020801 ajustare pret OG64 ctr385439 SMIS128155 |
| 13.02.2023 | E ON ENERGIE ROMANIA SA | 631.75 | og22art1al2f 1001270935 cons gaz baza sportriva ghe |
| 13.02.2023 | E ON ENERGIE ROMANIA SA | 0.02 | og22art1al2 Fact1001269983 din 6 02 2023 Fact10725732839 din 13 01 202 |
| 13.02.2023 | E ON ENERGIE ROMANIA SA | 1105.68 | og22art1al2Fact1001267561 din 7 02 2023 Fact 10626280550 din 25 01 202 |
| 13.02.2023 | E ON ENERGIE ROMANIA SA | 446.65 | OG22ART1AL2 F 1001270250 cv f gaz str Craiova nr 26 1A |
| 13.02.2023 | E ON ENERGIE ROMANIA SA | 443.99 | OG22ART1AL2 F 1001257589 cv gaz imobil Craiova nr 26 1A |
| 13.02.2023 | ENEL ENERGIE SA | 1200.32 | og22art1al2 f nr 12626217din 07 02 2023pl ene elec puncte ticketing |
| 13.02.2023 | E ON ENERGIE ROMANIA SA | 481.00 | OG22ART1AL2 F 1001257588 cv gaz imobil Pta M Viteazu nr 31 2 |
| 13.02.2023 | E ON ENERGIE ROMANIA SA | 483.89 | OG22ART1AL2 F 1001270249 cv gaz imobil Pta M Viteazu nr 31 2 |
| 13.02.2023 | PROFESIONAL SP SRL | 6271.54 | ar1al2OG22 fac 28001 materiale curatenie cda 44117 19012023 |
| 13.02.2023 | PROFESIONAL SP SRL | 2040.85 | ar1al2OG22 fac 28003 materiale curatenie cda 44117 19012023 |
| 13.02.2023 | PROFESIONAL SP SRL | 1907.81 | ar1al2OG22 fac 28006 materiale curatenie cda 44117 19012023 |
| 13.02.2023 | PROFESIONAL SP SRL | 1599.36 | ar1al2OG22 fac 28002 materiale curatenie cda 44117 19012023 |
| 13.02.2023 | PROFESIONAL SP SRL | 1380.40 | ar1al2OG22 fac 28007 materiale curatenie cda 44117 19012023 |
| 13.02.2023 | PROFESIONAL SP SRL | 7358.37 | ar1al2OG22 fac 28000 materiale curatenie cda 53047 25012023 |
| 13.02.2023 | CENSUS GROUP | 9683.63 | a1a2og fac114981 mater curatenie hartie igienica si prosop hartie ctr2 |
| 13.02.2023 | E ON ENERGIE ROMANIA SA | 9946.58 | og22art1al2f 1001270936 cons gaz baza sportiva ghe |
| 13.02.2023 | E ON ENERGIE ROMANIA SA | 1666.23 | og22art1al2f1001270937cons gaz baza sportiva ghe |
| 13.02.2023 | MEDIA DAEA COM | 40.46 | ar1al2OG22d F 0247 publicitate RevitTurnPompier ctr81227 SMIS124697 BL |
| 14.02.2023 | RADP | 15716.88 | OG22art1al2f02 cvf4000315 masuratori topo si PT cf ctr 476781 |
| 14.02.2023 | RADP | 1441.92 | OG22art1al2f02 gbef 4000315 masuratori topo si PT cf ctr 476781 |
| 14.02.2023 | Q TEST SA | 871.23 | OG22art1al2f02 cvf0067 serv SSM Pod Portelanului ctr 498644 |
| 14.02.2023 | Q TEST SA | 79.93 | OG22art1al2f02 gbef 67 SSM pod Portelanului ctr 498644 |
| 14.02.2023 | CH NAPOCA CONTROLLER SRL | 1461.83 | OG22art1al2f01 f0390 DirigSantLucrStopareAlunecariTeren ctr 516823 |
| 14.02.2023 | CH NAPOCA CONTROLLER SRL | 126.82 | OG22art1al2f01 gbef 0390 dirig santier cf ctr 516823 |
| 14.02.2023 | RADP | 266703.71 | OG22art1al2f02 cvf4000350 masuratori topo si PT cf ctr 720645 |
| 14.02.2023 | RADP | 24468.23 | OG22art1al2f02gbvef 4000350 masuratori topo si PT cf ctr 720645 |
| 14.02.2023 | HEALTH SAFETY ENGINEERING SERV | 785.12 | OG22art1al2f02 Serv SSM Dem PartCT 19 Primaverii fn ctr 734471 |
| 14.02.2023 | HEALTH SAFETY ENGINEERING SERV | 68.11 | OG22art1al2f02gbef 02 Serv SSM dem part CT19 Primaverii ctr 734471 |
| 14.02.2023 | DECORINT SRL | 172297.40 | 2a1a2og22 f230100024 Cv ajust Sit Lucr imob CorpC2str Maniu3 ctr396988 |
| 14.02.2023 | ENEL ENERGIE SA | 1086.18 | og22art1al2 fnr 14886952din data 11 01 2023 pl energ ilum public mun |
| 14.02.2023 | ENEL ENERGIE SA | 82360.70 | og22art1al2 f 01416314din data 02 02 2023 pl energ ilum public munic |
| 14.02.2023 | COMPANIA DE TRANSPORT PUBLIC | 1333735.00 | og22art1al2 f nr 71005091din data 31 01 2023 pl ab elevi ianuarie 2 |
| 14.02.2023 | BRANTNER SERVICII ECOLOGICE SR | 280031.04 | og22art1al2 f nr 4819din data 31 01 2023 pl salubrizare str |
| 14.02.2023 | BRANTNER SERVICII ECOLOGICE SR | 108110.86 | og22art1al2 f 4820din data 31 01 2023 pl deszapezire |
| 14.02.2023 | WIND TECHNOLOGIES | 36073.68 | 2a1a2og22 Fact 148 ctr 856705 dot51 Modul BNR Advance |
| 14.02.2023 | WIND TECHNOLOGIES | 36073.68 | 2a1a2og22 Fact 147 ctr 856705 dot51 Modul BNR Advance |
| 14.02.2023 | WIND TECHNOLOGIES | 36073.68 | 2a1a2og22 Fact 149 ctr 856705 dot51 Modul BNR Advance |
| 14.02.2023 | TERMOFICARE NAPOCA SA | 7366880.35 | og22art1al2fnr 952012din data 31 01 2023 pl subventie en term ian202 |
| 14.02.2023 | WIND TECHNOLOGIES | 36073.68 | 2a1a2og22 Fact 146 ctr 856705 dot51 Modul BNR Advance |
| 14.02.2023 | WIND TECHNOLOGIES | 3129.68 | 2a1a2og22 gbe Fact 146 ctr 856705 dot51 Modul BNR Advance |
| 14.02.2023 | WIND TECHNOLOGIES | 3129.68 | 2a1a2og22 gbe Fact 147 ctr 856705 dot51 Modul BNR Advance |
| 14.02.2023 | WIND TECHNOLOGIES | 3129.68 | 2a1a2og22 gbe Fact 148 ctr 856705 dot51 Modul BNR Advance |
| 14.02.2023 | WIND TECHNOLOGIES | 3129.68 | 2a1a2og22 gbe Fact 149 ctr 856705 dot51 Modul BNR Advance |
| 14.02.2023 | ASCENDIS CONSULTING | 6652.10 | Fact nr 105 Serv eveniment 3 Anto Ciic 128473 |
| 14.02.2023 | ASCENDIS CONSULTING | 43494.50 | Fact nr 105 Serv eveniment 3 Anto Ciic 128473 |
| 14.02.2023 | ASCENDIS CONSULTING | 1023.40 | Fact nr 105 serv eveniment 3 Anto Ciic 128473 bl |
| 15.02.2023 | Colegiul de Comunicatii A Maio | 17000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 15.02.2023 | CRISTEA ADINA ANA PFA | 2400.00 | CV FACT 1 09 02 2023 CONSULTANTA UIA Future of work |
| 15.02.2023 | CRISTEA ADINA ANA PFA | 9600.00 | CV FACT 1 09 02 2023 CONSULTANTA UIA Future of work |
| 15.02.2023 | INSPECTORATUL DE STAT IN CONST | 112.29 | 2a1a2OG22 COTA DE 0 1 AC 84 SI 93 |
| 15.02.2023 | INSPECTORATUL DE STAT IN CONST | 280.72 | 2a1a2OG22 1/2 Din cota de 0 5 AC 84 SI 93 |
| 15.02.2023 | DELGAZ GRID SA | 24.02 | 2a1a2OG22 FDEGR nr 507127368cv taxa em aviz ref la SD pt l 100 ptr o |
| 15.02.2023 | DELGAZ GRID SA | 136.13 | 2a1a2OG22 FDEGR nr 507127368cv taxa em aviz ref la SD pt l 100 ptr o |
| 15.02.2023 | ORANGE ROMANIA COMMUNICATION | 55.56 | 2a1a2OG22 F C0121612cv taxa em aviz ptr ob am legaturi pietonale intr |
| 15.02.2023 | ORANGE ROMANIA COMMUNICATION | 314.82 | 2a1a2OG22 F C0121612cv taxa em aviz ptr ob am legaturi pietonale intr |
| 13.02.2023 | BEJ VLAD AURELIAN | 715.19 | BEJJ Vlad Aurelian fac 3274 chelt dosar exec 21 2023 Laszlo Miklos |
| 13.02.2023 | PROFESIONAL SP SRL | 2493.05 | ar1al2og fac 27987 obiecte inventar expresor cafea cda 56948 2023 |
| 13.02.2023 | SELGROS CASH CARRY | 209.93 | ar1al2og22 fac 503032005751obiecte inventar fier calcat cda 39946 2023 |
| 13.02.2023 | SELGROS CASH CARRY | 999.72 | ar1al2og22 fac 503032005751 alte mater prosop labirint alb cda 39946 |
| 16.02.2023 | E ON ENERGIE ROMANIA SA | 1172.83 | OG22ART1AL2 F1001270824 10825696780 1001262794 |
| 16.02.2023 | ML VIP GUARD | 31535.00 | og22art1al2f 2978prest serv paza baza sportiva ghe |
| 16.02.2023 | MEDIA DAEA COM | 262.99 | ar1al2OG22d F 0247 publicitate RevitTurnPompier ctr81227 SMIS124697 bs |
| 16.02.2023 | MEDIA DAEA COM | 40.46 | ar1al2OG22d F 0247 publicitate RevitTurnPompier ctr81227 SMIS124697 BL |
| 16.02.2023 | MEDIA DAEA COM | 1719.55 | ar1al2OG22d F 0247 publicitate RevitTurnPompier ctr81227 SMIS124697 |
| 16.02.2023 | DUPEX S R L | 77362.10 | C/V , nr. 230039din data: 01.02.2023 |
| 16.02.2023 | DUPEX S R L | 7097.44 | og22art1al2f230039d gbex crt 520190 |
| 16.02.2023 | NICA GREEN SOLUTIONS SRL | 28137.55 | og22art1al2 f 642 doborit arbori in reg alpinism |
| 16.02.2023 | ASOCIATIA CLUSTERUL AGRO FOOD | 3000.00 | FACT 23084 cotizatie membru an 2023 HCL 78 |
| 16.02.2023 | POSTA ROMANA SA | 822.62 | Fact nr 132 comision incasari tx si imp |
| 16.02.2023 | POSTA ROMANA SA | 1104.82 | Fact nr 254 scomision incasari taxe si imp |
| 16.02.2023 | COMPANIA DE TRANSPORT PUBLIC | 4248.30 | Fact nr 80000069 transport elevi Col Sopor l 01 |
| 16.02.2023 | COMPANIA DE TRANSPORT PUBLIC | 33379.50 | Fact nr 80000070 transport elevi Pata Rat l01 |
| 16.02.2023 | COMPANIA DE TRANSPORT PUBLIC | 10620.75 | Fact nr 80000071 transport elevi Valea Fanatelor l01 |
| 16.02.2023 | DENNVER COMIMPEX SRL | 220.00 | ar1al2og22f1 fac 868461153 alte mater cda 36743 2023 colier plastic |
| 16.02.2023 | ASOC PR TELEORMAN 6 | 206.16 | OG22ART1AL2 F 342 cv ch l noiembrie ap 57 Teleorman 6 |
| 16.02.2023 | ASOC PR TELEORMAN 6 | 258.58 | OG22ART1AL2 F 342 cv ch l decembrie ap 57 Teleorman 6 |
| 16.02.2023 | Cab Avocat Oltean Alina Beatri | 300.00 | ar1al2og22f1 fac 355 chelt curator dosar 5387 21 2022 |
| 16.02.2023 | DIGISIGN SA | 83.30 | Fac 697946 reinnoire semnatura electonica 1 pers cda 847028 |
| 16.02.2023 | DIGISIGN SA | 83.30 | Fac 6982271 reinnoire semnatura electonica 1 pers cda 847028 |
| 16.02.2023 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 152 din 08 02 2023 GBEX CTR 555362 |
| 16.02.2023 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 152din 08 02 2023 PL SERV INTRET BIKE |
| 16.02.2023 | ORANGE ROMANIA | 2276.79 | ar1al2OG22F1 fac 003955357 servicii telefonice mobile si fix |
| 16.02.2023 | ORANGE ROMANIA | 7007.78 | ar1al2OG22F1 fac 004168762 servicii telefonice mobile si fix |
| 16.02.2023 | PYROSTOP SECURITY | 654.50 | ar1al2og22f1 fac73915 alte materiale cartele acces cdac66134 2023 |
| 20.02.2023 | INSIDE TELECOM SRL | 2380.00 | ar1al2OG22F fac23555 service centrala telefonica L01 ctr748436 |
| 20.02.2023 | PYROSTOP TOTAL SECURITY GROUP | 2499.00 | ar1al2OG22F1 fac 1004283 ctr906102 abonament intret sistem alarma L01 |
| 20.02.2023 | AUTOMATICSOFT SRL | 1308.00 | r1al2OG22F fac 20230022 serv transport valari L01 ctr4 28092022 gbe |
| 20.02.2023 | AUTOMATICSOFT SRL | 14257.20 | r1al2OG22F fac 20230022 serv transport valari L01 ctr4 28092022 |
| 20.02.2023 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F230181 mentenanta aplicatii informatice L1ctr539457 gbe |
| 20.02.2023 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F230181 mentenanta aplicatii informatice L01 ctr539457 |
| 17.02.2023 | HEALTH SAFETY ENGINEERING SERV | 763.00 | 2a1a2OG22 F HSE23 nr 0080 cv servicii SSM af l ianuarie ob amenaja |
| 17.02.2023 | HEALTH SAFETY ENGINEERING SERV | 70.00 | 2a1a2OG22 F HSE23 nr 0080 GBEX ctr 401465 |
| 17.02.2023 | HEALTH SAFETY ENGINEERING SERV | 1526.00 | 2a1a2OG22 F HSE23 nr 0045 cv serv SSM l sept oct 2022 ptr ob amenaj |
| 17.02.2023 | HEALTH SAFETY ENGINEERING SERV | 140.00 | 2a1a2OG22 F hse23 nr 0045 gbex ctr 401465 |
| 20.02.2023 | BRANTNER VERES | 771317.30 | OG22art1al2f01 cvf5378669 din 2601 2023 pl subventie |
| 17.02.2023 | TEGRA PLUS | 10115.00 | 2a1a2OG22 cv f 73 cv serv de real rap de audit energ ob inv ren en |
| 17.02.2023 | TEGRA PLUS | 10115.00 | 2a1a2OG22 cv f 82 cv serv de real rap de audit energ ob inv ren en |
| 17.02.2023 | TEGRA PLUS | 10115.00 | 2a1a2OG22 cv f 79 cv serv de real rap de audit energ ob inv ren en |
| 20.02.2023 | ECO GARDEN CONSTRUCT | 132227.38 | og22art1al2f1978 intret sp verzi crt 597302 |
| 20.02.2023 | ECO GARDEN CONSTRUCT | 21576.82 | og22art1al2f1978 gbex |
| 20.02.2023 | ECO GARDEN CONSTRUCT | 162506.76 | og22art1al2f 1979 intret sp verzi |
| 17.02.2023 | ECO GARDEN CONSTRUCT | 22454.49 | OG22ART1AL2F1978 GBEX CTR 5973021 |
| 17.02.2023 | ECO GARDEN CONSTRUCT | 40810.82 | OG22ART1AL2F1980 INTRET SP VERZI CTR 597299 |
| 17.02.2023 | ECO GARDEN CONSTRUCT | 3744.11 | OG22ART1AL2F 1980 GBEX CRT597299 |
| 20.02.2023 | ECO GARDEN CONSTRUCT | 67692.87 | OG22ART1AL2F1981 INTRET ZONE VERZI CRT 597302 |
| 20.02.2023 | ECO GARDEN CONSTRUCT | 6210.35 | OG22ART1AL2 F 1981 GBEX CTR 597302 |
| 20.02.2023 | RADP | 82247.18 | OG22ART1AL2 F 1979 1 INTRET P VERZI CTR 597299 |
| 20.02.2023 | RADP | 102960.06 | OG22 ART1AL2 F 1978 1 INTRET SP VERZI CRT 597302 |
| 17.02.2023 | ASOC PROPR PADIN NR 32 BL B2 | 216.74 | OG22ART1AL2 F 30 CV CH INTR MAI 2022 AP 5 |
| 17.02.2023 | ASOC PROPR PADIN NR 32 BL B2 | 378.32 | OG22ART1AL2 F 36 ch intretinere iulie august sept oct nov 2022 apr |
| 17.02.2023 | ASOC PROPR BAISOARA 13 | 498.82 | OG22ART1AL2 F 546 CV CH INTR DEC 2022 AP 118 |
| 17.02.2023 | ASOC PROPR BAISOARA 13 | 248.93 | OG22ART1AL2 F 544 CV CH INTR OCT 2022 AP 118 |
| 17.02.2023 | TERMOFICARE NAPOCA SA | 4165.83 | CvFact 142262 energie termica Agricultorilor Dragalina |
| 20.02.2023 | BEJ MAN OVIDIU IOAN | 138.04 | ar1al2og22f1 fac 3244 chelt xerocopiere ds exec 25 2020 |
| 20.02.2023 | PROFESIONAL SP SRL | 3605.70 | ar1al2OG22 fac 28083 materiale curatenie cda 44117 19012023 |
| 20.02.2023 | PROFESIONAL SP SRL | 1618.40 | ar1al2OG22 fac 28084 materiale curatenie cda 44117 19012023 |
| 20.02.2023 | PROFESIONAL SP SRL | 999.60 | ar1al2OG22 fac 28085 materiale curatenie cda 44117 19012023 |
| 20.02.2023 | DNS BIROTICA | 1935.00 | ar1al2og22 fac 2301464cv mater consumabile ptr birou ctr 1 2022 gbe |
| 20.02.2023 | DNS BIROTICA | 21091.50 | ar1al2og22 fac 2301464cv mater consumabile ptr birou ctr 1 2022 |
| 20.02.2023 | DNS BIROTICA | 108.60 | ar1al2og22 fac 2301475 cv mater consumabile ptr birou ctr 1 2022 gbe |
| 20.02.2023 | DNS BIROTICA | 1183.74 | ar1al2og22 fac 2301475 cv mater consumabile ptr birou ctr 1 2022 |
| 20.02.2023 | DNS BIROTICA | 299.00 | ar1al2og22 fac 2301765 cv mater consumabile ptr birou ctr 1 2022 gbe |
| 20.02.2023 | DNS BIROTICA | 3259.10 | ar1al2og22 fac 2301765 cv mater consumabile ptr birou ctr 1 2022 |
| 20.02.2023 | DIRECTIA JUD DE EVIDENTA PERS | 1699.40 | a1a2og ref 19608 2023 aviz fac1147 tipizate stare civila |
| 20.02.2023 | DIRECTIA JUD DE EVIDENTA PERS | 43.40 | a1a2og ref 19608 2023 aviz fac1148 tipizate stare civila |
| 20.02.2023 | DORSAN IMPEX SRL | 505.70 | Fact nr 0996440 produse protocol cmd 77528 |
| 20.02.2023 | NAGY C CAB MEDICAL | 347.00 | OG22ART1AL2 Restit imp cladire Referat 87426 |
| 20.02.2023 | DORSAN IMPEX SRL | 165.59 | Fact nr 0996336 produse protocol cmd 62512 |
| 20.02.2023 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | CV F000497 asistenta sanatate publica proiect SMIS 122709 |
| 20.02.2023 | AMC TEMATIC SRL | 2468.00 | Fact nr 0050 flori si aranjam florale cmd 77506 |
| 20.02.2023 | PLAYFIELD TEAM SRL | 3660.44 | Fact nr 0359 materiale protocol cmd 62580 |
| 20.02.2023 | TOP SEVEN WEST | 1189.19 | Fact nr 004905 abonamente presa cmd 19988 |
| 20.02.2023 | INSPECTORATUL DE STAT IN CONST | 5558.98 | OG22art1al2f02 regulariz0 5LaSuta AC117SemafIntersStrOasuluiVFanatelor |
| 20.02.2023 | INSPECTORATUL DE STAT IN CONST | 160.44 | OG22art1al2f02 Reg0 5LaSutaAC104SemafIntersStrOasuluiVFanatelor |
| 20.02.2023 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1alog 22 2fac 1846 chelt notificare 47 48 49 2023 |
| 20.02.2023 | SCPEJ CIMPIAN SI CIMPIAN | 160.00 | ar1al2og22f1 fac 1847 chelt notificare 50 51 2023 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 4674.91 | cv fac 1001267559 10228167152 gaz metan cladiri Primarie Motilor3 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 5232.20 | cv fac 1001267474 10626369929 gaz metan cladiri Primarie Motilor5 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 14657.21 | cv fac 1001267560 10228167153 gaz metan cladiri Primarie Unirii 1 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 8722.64 | cv fac 1001269050 1010725922619 gaz metan cladiri Primarie TVuia41 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 119.02 | cv fac 1001270260 100427338341 gaz metan cladiri Primarie AIancu13 14 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 1095.02 | cv fac1001271351 102281979261 gaz metan cladiri Primarie Porumbeilor41 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 3.72 | ar1al2OG22F1 fac 1001270398 gaz metan cladiri Primarie I Maniu 3 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 446.65 | ar1al2OG22F1 fac 1001270247 gaz metan cladiri Primarie I Maniu 3 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 1097.08 | ar1al2OG22F1 fac1001267735 gaz metan cladiri Primarie Motilor2 4 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 6350.85 | ar1al2OG22F1 fac 1001271119 gaz metan cladiri Primarie A Iancu 5 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 2977.72 | ar1al2OG22F1 fac 1001270246 gaz metan cladiri PrimarieRFerdinand 11 3 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 851.65 | fac 1001270109 10925425424 gaz metan cladiri Primarie KLiebknecht7 8 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 725.74 | ar1al2OG22F1 fac 1001267483 gaz metan cladiri Primarie RFerdinand32 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 599.42 | ar1al2OG22F1 fac 1001269949 gaz metan cladiri Primarie Eroilior6 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 670.00 | ar1al2OG22F1 fac 1001270251gaz metan cladiri Primarie Horea6 1 |
| 21.02.2023 | TERMOFICARE NAPOCA SA | 5385.73 | ar1al1og22f1 fac 142260 energie termica Primariii cartier L01 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 2742.59 | ar1al2 fac1001267566 1001267565 gaz metan sedii Primarie Baritiu 10 12 |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 118.23 | Facturile MS EON 001001270258 10129535080 furnizare gaze naturale |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 118.68 | Facturile MS EON 001001270259 10129535081 furnizare gaze naturale |
| 21.02.2023 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f000135AvizRenovEnergColGheLazar |
| 21.02.2023 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f000139AvizRenovEnergColGheLazar |
| 21.02.2023 | PROFESIONAL SP SRL | 10495.80 | OG22ART1AL2 F nr 28040din 08 02 2023 PL CDA 63766/31 01 23 |
| 21.02.2023 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f000137AvizRenovareEnergLicEugenPora |
| 21.02.2023 | ASIROM VIENNA INSURANCE GROUP | 2391.20 | Cv DP 7 CASCO PT CJ 20 JIO CJ 20 JIN |
| 21.02.2023 | GARANTA ASIGURARI SA | 8558.00 | Cv DP 6 CASCO 17XWJ 17XWM 17XWN 17XWR 17XWL 17XWP |
| 21.02.2023 | E ON ENERGIE ROMANIA SA | 2384.76 | CvFact 01001267557 MS EON furnizare gaze naturale |
| 21.02.2023 | BRANTNER VERES | 616.93 | ar1al2OG22F fac 5374820 serv salubritate sedii Primarie |
| 21.02.2023 | BRANTNER VERES | 616.93 | ar1al2OG22F fac 5374821 serv salubritate sedii Primarie |
| 21.02.2023 | BRANTNER VERES | 925.40 | ar1al2OG22F fac 5374822 serv salubritate sedii Primarie |
| 21.02.2023 | BRANTNER VERES | 909.34 | ar1al2OG22F fac 5374823 serv salubritate sedii Primarie |
| 21.02.2023 | BRANTNER VERES | 1413.81 | ar1al2OG22F fac 537750 serv salubritate sedii Primarie |
| 21.02.2023 | BRANTNER VERES | 1413.81 | ar1al2OG22F fac 5379331 serv salubritate sedii Primarie |
| 21.02.2023 | BRANTNER VERES | 192.74 | ar1al2OG22F fac 5378821 serv salubritate sedii Primarie |
| 21.02.2023 | BEJ TRANCA BOGDAB | 31.77 | cv f0399381 399382 392082 399383 United Waste ds exec 46 2018 |
| 21.02.2023 | BEJ MIU SI ASOCIATII | 483.58 | cv f0399381 399382 399383 United Waste ds exec 602 2021 |
| 21.02.2023 | BEJ FRINCU MARIUS CLAUDIU | 218.59 | cv f0399382 399383 399383 United Waste ds exec 92 2021 |
| 21.02.2023 | BEJ RADUTA NICOLETA | 1105.91 | cv f0399382 399383 399383 United Waste ds exec 176 2021 |
| 21.02.2023 | SPEJ VICTORIA | 10397.78 | f0399381 399382 399383 United dos341 43 369 77 181 174 280 351 340 |
| 21.02.2023 | NORD CONFOREST SA | 129762.16 | CV F 23021401 SL13 ctr391515 SMIS 128155 |
| 21.02.2023 | NORD CONFOREST | 735318.92 | CV F23021401 SL13 ctr391515 SMIS128155 |
| 17.02.2023 | DELGAZ GRID SA | 103.76 | OG22art1al2f02 cvf506976047TaxaAvModCMotilorOtetuluiMarginasa |
| 17.02.2023 | CH NAPOCA CONTROLLER SRL | 1461.83 | OG22art1al2f01 cvf0390DirigSantLucrStopareAlunecari Terenctr 516823 |
| 17.02.2023 | CH NAPOCA CONTROLLER SRL | 126.82 | OG22art1al2f01gbef0390dirig sant cf ctr 516823 |
| 22.02.2023 | BLA SHINE | 16326.80 | og22art1al2f191 prestari serv de curatenie |
| 22.02.2023 | COMPANIA DE APA SOMES SA | 733.20 | og22art1al2f 5043086 cons apa canal baza sportiva ghe |
| 22.02.2023 | TOP OUT SRL | 8720.00 | OG22ART1AL2F 6 SERV ASIST DE SPECIAL MODUL DE ESCALADA |
| 22.02.2023 | TOP OUT SRL | 800.00 | OG22ART1AL2F 6 GBEX SERV ASIST DE ESCALADA |
| 22.02.2023 | ASOCIATIA DE PROPRIETARI ALBAC | 196.10 | 2A1A2OG22 CV F 019 cota parte ch af l noiembr 2022 ap 18 |
| 22.02.2023 | ASOCIATIA DE PROPRIETARI STR A | 96.30 | OG22ART1AL2 F ch l ianuarie 2023 scara 1 ap 32 |
| 22.02.2023 | DIRECTIA SILVICA CLUJ | 567.93 | OG22ART1AL2F 2688 PAZA PADURI |
| 22.02.2023 | ELBI ENERGY PROJECTS | 363456.90 | 2a1a2OG22 F 231000243 cv ch sisteme de iluminat arhitectural |
| 22.02.2023 | RADP | 127188.21 | OG22ART1AL2 F 3001755 cv servicii sapat gropi cimitire l ianuarie |
| 22.02.2023 | RADP | 429932.29 | OG22ART1AL2 F 8900012 cv servicii paza cimitire af l ianuarie |
| 22.02.2023 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22ART1AL2F1198 PAZA PADURI |
| 22.02.2023 | DIRECTIA SILVICA CLUJ | 16989.01 | OG22ART1AL2F1223 PAZA PADURI |
| 22.02.2023 | DIRECTIA SILVICA CLUJ | 6557.71 | OG22ART1AL2F2212 PAZA PADURI |
| 22.02.2023 | DIRECTIA SILVICA CLUJ | 3932.27 | OG22ART1AL2F 2675 PAZA PADURI |
| 22.02.2023 | STRUCTURALL CONSULTING NAPOCA | 85.83 | 2a1a2og22 f295GbxAmenajStrKogalniceanuAdiacenteSmis128153 |
| 22.02.2023 | STRUCTURALL CONSULTING NAPOCA | 486.37 | 2a1a2og22 f295GbxAmenajStrKogalniceanuAdiacenteSmis128153 |
| 22.02.2023 | STRUCTURALL CONSULTING NAPOCA | 935.55 | 2a1a2og22 f295AmenajStrKogalniceanuAdiacenteSmis128153 |
| 22.02.2023 | STRUCTURALL CONSULTING NAPOCA | 5301.42 | 2a1a2og22 f295AmenajStrKogalniceanuAdiacenteSmis128153 |
| 22.02.2023 | ENEL ENERGIE SA | 3568.57 | og22art1al2 F00011960 si F00011950 din 11 01 2023 pl en ilum public |
| 22.02.2023 | ENEL ENERGIE SA | 126094.24 | og22art1al2 f nr 00011964 din data 11 01 2023 pl en ilum public |
| 22.02.2023 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f000133AvizDspLiceulAl Borza |
| 22.02.2023 | RADP | 28873.47 | OG22art1al2f02 cvf4000374 SF PT strazi cf ctr 440926 |
| 22.02.2023 | RADP | 2648.94 | OG22art1al2f02 gbef4000374 SF PT strazi cf ctr 440926 |
| 22.02.2023 | PALMEX CM SRL | 69377.00 | OG22ART1AL2 F 19177 cv lucrari reparatii containere |
| 22.02.2023 | ENEL ENERGIE SA | 13283.68 | OG22ART1AL2 F nr 01416267din 02 02 2023 PL EN ILUM PUBLIC MUNICIPIU |
| 22.02.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1851 chelt notificare 34 2023 |
| 22.02.2023 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F367253 serv menteanta asit teh actualizare softwareL12 |
| 22.02.2023 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F370384 serv menteanta asit teh actualizare softwareL01 |
| 22.02.2023 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0020 servicii software utilizare soft SIRAR L01 ctr 590653 |
| 22.02.2023 | COMPANIA DE APA SOMES SA | 154.32 | Cv Fact 5043569 CAG apa canal |
| 23.02.2023 | COMPANIA DE APA SOMES SA | 9476.95 | OG22ART1AL2 F nr 5043566din 31 01 2023 PL APA FANTANI CISMELE MUNIC |
| 23.02.2023 | ORANGE ROMANIA COMMUNICATION | 604.71 | Fact nr 230301494401 servicii telefonie ALA |
| 23.02.2023 | RA MONITORUL OFICIAL | 832.00 | Fact nr 3664 anunt MO pVI |
| 23.02.2023 | RA MONITORUL OFICIAL | 192.00 | Fact nr 3624 anunt publicitar MO pVI |
| 23.02.2023 | DORSAN IMPEX SRL | 1077.44 | Fact nr 0997368 produse protocol cmd 91585 |
| 23.02.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 18529.45 | Fact nr 6178 sprijin masa persdonal SMURD l 01 HCL 1 |
| 23.02.2023 | AIR EXPRESS SRL | 4848.00 | Fact nr 219027 Fact nr 219027 bilete avion deleg Dortmund |
| 23.02.2023 | COMPANIA DE APA SOMES SA | 5.10 | ar1al2og22f1 fac 5043358 cv consum apa canal sedii Primarie |
| 23.02.2023 | COMPANIA DE APA SOMES SA | 108.99 | ar1al2og22f1 fac 5043907 cv consum apa canal sedii Primarie |
| 23.02.2023 | COMPANIA DE APA SOMES SA | 44.73 | ar1al2og22f1 fac 5043565 cv consum apa canal sedii Primarie |
| 23.02.2023 | COMPANIA DE APA SOMES SA | 5.10 | ar1al2og22f1 fac 5043570 cv consum apa canal sedii Primarie |
| 23.02.2023 | COMPANIA DE APA SOMES SA | 5173.08 | ar1al2og22f1 fac 5043568 cv consum apa canal sedii Primarie |
| 23.02.2023 | E ON ENERGIE ROMANIA SA | 634.00 | OG22ART1AL2 F 1001267518 cv gaz imobil I Maniu nr 1 |
| 23.02.2023 | ASOC DE PR STR F D ROOSEVELT | 442.72 | Fac 0004 chelt comne ap13 fond repar rulment si adminisreare L12 |
| 23.02.2023 | CERTSIGN SA | 113.05 | cv fac 2345011376 cv reinnoire semnaturi electronica 1 pers cda 81730 |
| 23.02.2023 | DNS BIROTICA | 1124.47 | ar1al2og22 fac 2301767 mater consumabile ptr birou ctr 2 2023 gbe |
| 23.02.2023 | DNS BIROTICA | 12256.78 | ar1al2og22 fac 2301767 cv mater consumabile ptr birou ctr 2 2023 |
| 23.02.2023 | DNS BIROTICA | 86.40 | ar1al2og22 fac 2302138 cv mater consumabile ptr birou ctr 2 2023 gbe |
| 23.02.2023 | DNS BIROTICA | 941.76 | ar1al2og22 fac 2302138 cv mater consumabile ptr birou ctr 2 2023 |
| 23.02.2023 | PFA IOAN M GRIGOR | 800.00 | fac 46 serv prestate analza de risc la securitate fizica cda 84449 |
| 23.02.2023 | PALMEX CM SRL | 160293.00 | 2a1a2og22 Fact nr 19176 cda 543350 DotCap61 containere 2 buc |
| 23.02.2023 | PYROSTOP SECURITY | 341.53 | ar1al2og fac73916 serv prestate repar sistem de securitate cda 66412 |
| 23.02.2023 | E ON ENERGIE ROMANIA SA | 180.74 | ar1alog22 fac 5502044755 cv taxa conectare la reteaua de furnizare |
| 23.02.2023 | E ON ENERGIE ROMANIA SA | 180.74 | ar1alog22 fac 5502044758 cv taxa conectare la reteaua de furnizare |
| 23.02.2023 | E ON ENERGIE ROMANIA SA | 180.74 | ar1alog22 fac 5502044760 cv taxa conectare la reteaua de furnizare |
| 23.02.2023 | E ON ENERGIE ROMANIA SA | 180.74 | ar1alog22 fac 5502044761 cv taxa conectare la reteaua de furnizare |
| 23.02.2023 | E ON ENERGIE ROMANIA SA | 180.74 | ar1alog22 fac 5502044767 cv taxa conectare la reteaua de furnizare |
| 23.02.2023 | E ON ENERGIE ROMANIA SA | 180.74 | ar1alog22 fac 5502044756 cv taxa conectare la reteaua de furnizare |
| 23.02.2023 | E ON ENERGIE ROMANIA SA | 180.74 | ar1alog22 fac 5502044763 cv taxa conectare la reteaua de furnizare |
| 23.02.2023 | KES BUSINESS SRL | 4996.18 | 2a1a2OG22 F KEB nr 0418el exp teh si audit energetic bl str Zorilor |
| 23.02.2023 | KES BUSINESS SRL | 881.68 | 2a1a2OG22 F KEB nr 0418el exp teh si audit energetic bl str Zorilor |
| 23.02.2023 | KES BUSINESS SRL | 433.46 | 2a1a2OG22 F KEB nr 0418 GBEX el exp teh si audit energetic bl str Z |
| 23.02.2023 | KES BUSINESS SRL | 76.49 | 2a1a2OG22 F KEB nr 0418 GBEX el exp teh si audit energetic bl str Z |
| 23.02.2023 | KES BUSINESS SRL | 2742.99 | 2a1a2OG22 F KEB nr 0419el exp teh si audit energetic bl str N TITUL |
| 23.02.2023 | KES BUSINESS SRL | 484.06 | 2a1a2OG22 F KEB nr 0419el exp teh si audit energetic bl str N TITUL |
| 23.02.2023 | KES BUSINESS SRL | 237.98 | 2a1a2OG22 F KEB nr 0419 GBEX el exp teh si audit energetic bl str N |
| 23.02.2023 | KES BUSINESS SRL | 41.99 | 2a1a2OG22 F KEB nr 0419 GBEX el exp teh si audit energetic bl str N TI |
| 23.02.2023 | KES BUSINESS SRL | 6170.46 | 2a1a2OG22 F KEB nr 0420 el exp teh si audit energetic bl str GR ALE |
| 23.02.2023 | KES BUSINESS SRL | 1088.91 | 2a1a2OG22 F KEB nr 0420 el exp teh si audit energetic bl str GR ALE |
| 23.02.2023 | KES BUSINESS SRL | 535.34 | 2a1a2OG22 F KEB nr 0420 GBEX el exp teh si audit energetic bl str G |
| 23.02.2023 | KES BUSINESS SRL | 94.47 | 2a1a2OG22 F KEB nr 0420 GBEX el exp teh si audit energetic bl str G |
| 23.02.2023 | PREMIER ENERGY | 4515.24 | ar1al2og fac 001105725734 consum gaz metan sedii Primarii Baritiu10 12 |
| 23.02.2023 | BIROUL DE EXPERTI CLUJ | 500.00 | Biroul Experti Cj taxa expertiza ds 14404 211 2022 expert Bojan Vasile |
| 24.02.2023 | RADP | 967245.38 | OG22art1al2f01 cvf4000381 intret per str cf ctr 911657 |
| 24.02.2023 | RADP | 88738.11 | OG22art1al2f01 gbef4000381 intret per str cf ctr 911657 |
| 24.02.2023 | RADP | 783558.38 | OG22art1al2f01 cvf4000385 mod str G Verdi ctr 840228 |
| 24.02.2023 | RADP | 71886.09 | OG22art1al2f02 gbef 4000385 mod str G Verdi ctr 840228 |
| 24.02.2023 | UNIVERSUL JURIDIC SRL | 2100.00 | ar1al2og22 fac 135668 obiecte inventar carti specialitate cda 84820 |
| 24.02.2023 | AXXA REGIONAL MANAGEMENT SRL | 15172.50 | Fac 558 ServConsulTehnFinan AmenjCanalul Morii Parc Rozelor cd438370 |
| 24.02.2023 | AXXA REGIONAL MANAGEMENT SRL | 2320.50 | Fac 558 ServConsulTehnFinan AmenjCanalul Morii Parc Rozelor cd438370 |
| 24.02.2023 | AXXA REGIONAL MANAGEMENT SRL | 357.00 | Fac 558 ServConsulTehnFinan AmenjCanalul Morii Parc Rozelor cd438370 |
| 24.02.2023 | DIGISIGN SA | 166.60 | Fac 700067 reinnoire semnatura electonica 2 pers cda 847028 |
| 24.02.2023 | E ON ENERGIE ROMANIA SA | 28743.51 | cv fac 10129749285 gaz metan cladiri GBaritiu 10 12 relgiul L01 |
| 17.01.2023 | Cab Avocat Borz AnaMaria | 300.00 | ar1al2og22f1 fac 17 chelt curator dosar 6376 211 2022 |
| 14.02.2023 | HEALTH SAFETY ENGINEERING SERV | 337.90 | OG22art1al2f02 cvf0007 Serv SSM mod parc Farmec ctr 457669 |
| 14.02.2023 | HEALTH SAFETY ENGINEERING SERV | 31.00 | OG22art1al2f02 gbef7 Serv SSM Mod parc Farmec ctr 457669 |
| 27.02.2023 | ASOCIATIA DE PROPRIETARI STR H | 80.52 | OG22ART1AL2 F 114cv ch l decembrie 2022 ap 6 scara 1 |
| 27.02.2023 | ASOCIATIA DE PROPRIETARI STR H | 145.08 | OG22ART1AL2 F 115 cv ch l decembrie af ap 7 scara 1 |
| 27.02.2023 | ASOCIATIA DE PROPRIETARI STR H | 133.89 | OG22ART1AL2 F 116 cv ch l decembrie af ap 14 scara 1 |
| 27.02.2023 | E ON ENERGIE ROMANIA SA | 369.99 | OG22ART1AL2 F 1001270254cv gaz imobil str Marasesti nr 17 6 |
| 27.02.2023 | ASIZA BIROUL DE ARHITECTURA SR | 588600.00 | 2a1a2OG22 CV F CJAs023 nr 002 intocm doc Plan Urbanistic Zonal Sop |
| 27.02.2023 | ASIZA BIROUL DE ARHITECTURA SR | 54000.00 | 2a1a2OG22 F CJAs023 nr 002 GBEX CTR 668555 |
| 27.02.2023 | MBC CONSULT | 4076.60 | 2a1a2OG22 CV F 0592 serv dir de santier Smis 122883 ptr ob Mod si cr |
| 27.02.2023 | MBC CONSULT | 719.40 | 2a1a2OG22 CV F 0592 serv dir de santier Smis 122883 ptr ob Mod si cr |
| 27.02.2023 | MBC CONSULT | 374.00 | 2a1a2OG22 CV F 0592 GBEX serv dir de santier Smis 122883 ptr ob Mod |
| 27.02.2023 | MBC CONSULT | 66.00 | 2a1a2OG22 CV F 0592 GBEX serv dir de santier Smis 122883 ptr ob Mod |
| 27.02.2023 | KES BUSINESS SRL | 10741.06 | 2a1a2OG22 F KEB nr 0423 elab audit energ si exp tehnica str poet G |
| 27.02.2023 | KES BUSINESS SRL | 1895.48 | 2a1a2OG22 F KEB nr 0423 elab audit energ si exp tehnica str poet G |
| 27.02.2023 | KES BUSINESS SRL | 931.61 | 2a1a2OG22 F KEB nr 0423 GBEX elab audit energ si exp tehnica str |
| 27.02.2023 | KES BUSINESS SRL | 164.40 | 2a1a2OG22 F KEB nr 0423 GBEX elab audit energ si exp tehnica str |
| 27.02.2023 | KES BUSINESS SRL | 3810.23 | 2a1a2OG22 F KEB nr 0421elab audit energ si exp tehnica Al Detunata |
| 27.02.2023 | KES BUSINESS SRL | 672.39 | 2a1a2OG22 F KEB nr 0421elab audit energ si exp tehnica Al Detunata |
| 27.02.2023 | KES BUSINESS SRL | 330.56 | 2a1a2OG22 F KEB nr 0421 GBEX elab audit energ si exp tehnica Al De |
| 27.02.2023 | KES BUSINESS SRL | 58.34 | 2a1a2OG22 F KEB nr 0421 GBEX elab audit energ si exp tehnica Al De |
| 27.02.2023 | KES BUSINESS SRL | 3810.23 | 2a1a2OG22 F KEB nr 0422 elab audit energ si exp tehnica Al Detunat |
| 27.02.2023 | KES BUSINESS SRL | 672.39 | 2a1a2OG22 F KEB nr 0422 elab audit energ si exp tehnica Al Detunat |
| 27.02.2023 | KES BUSINESS SRL | 330.56 | 2a1a2OG22 F KEB nr 0422 GBEX elab audit energ si exp tehnica Al D |
| 27.02.2023 | KES BUSINESS SRL | 58.34 | 2a1a2OG22 F KEB nr 0422 GBEX elab audit energ si exp tehnica Al D |
| 27.02.2023 | ANDO CONSTRUCT | 7500.00 | 2a1a2og22 f838 cda941602 Dot51Pompa recir Imobil Str ICoroianu 5 |
| 27.02.2023 | ASOC DE PR HOREA NR 10 | 88.35 | OG22ART1AL2 F CV CH INTR DECEMBRIE 2022 AF AP 14 |
| 27.02.2023 | ECO GARDEN CONSTRUCT | 48253.20 | C/V , nr. 1983din data: 16.02.2023 |
| 27.02.2023 | ECO GARDEN CONSTRUCT | 4522.37 | og22art1al2f 1983 gbex intret cimitire crt 597376 |
| 27.02.2023 | RADP | 1040.58 | og22art1 al2 f 1983 1 intret sp verzi cimitire |
| 27.02.2023 | COMPANIA DE APA SOMES SA | 1636.81 | og22art1al2f 5043409 cons apa sp verzi |
| 27.02.2023 | ORANGE ROMANIA COMMUNICATION | 969.85 | a1a2OG22 F230300388636 InternetW1FI4EU PromovConectivit internetComLoc |
| 27.02.2023 | ASOCIATIA DE PROPRIETARI ALBAC | 251.74 | OG22ART1AL2 F 20 cv ch l decembrie 2022ap 18 Albac 23 |
| 27.02.2023 | POSTA ROMANA SA | 2381.20 | ar1al2OG22f1 F204 serv expediat corespond subsecv 3 AC376907 2022 L01 |
| 27.02.2023 | POSTA ROMANA SA | 45783.73 | ar1al2OG22f1 F207 serv expediat corespond subsecv 3 AC376907 2022 L01 |
| 27.02.2023 | POSTA ROMANA SA | 2509.00 | ar1al2OG22f1 F203 serv expediat corespond subsecv 2 AC376907 2022 L01 |
| 27.02.2023 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | ar1al2og22f1 fac 1867 chelt notificare 68 2023 |
| 27.02.2023 | SC MATTI SOLUTIONS SRL | 30059.14 | 02og22art1al2 F86 Hateg 4 bl Lama G smis117142 |
| 27.02.2023 | SC MATTI SOLUTIONS SRL | 16604.73 | 02og22art1al2 F86 Hateg 4 bl Lama G smis117142 |
| 27.02.2023 | SC MATTI SOLUTIONS SRL | 4952.90 | 02og22art1al2 F86 Hateg 4 bl Lama G smis117142 gbe |
| 28.02.2023 | KES BUSINESS SRL | 8149.36 | 2a1a2OG22 F KEB nr 0409elab aud energ si exp tehnica str A Vlaicu nr |
| 28.02.2023 | KES BUSINESS SRL | 1438.12 | 2a1a2OG22 FKEB nr 0409 ELAB AUDIT ENERGETIC SI EXP TEHNICA STR A VLA |
| 28.02.2023 | KES BUSINESS SRL | 707.02 | 2a1a2OG22 KEB nr 0409 GBEX elab audit energetic si exp tehnica str A |
| 28.02.2023 | KES BUSINESS SRL | 124.77 | 2a1a2OG22 KEB nr 0409 GBEX elab audit energetic si exp tehnica str A |
| 28.02.2023 | KES BUSINESS SRL | 2765.57 | 2a1a2OG22 KEB nr 0410 elab audit energetic si exp tehnica str Munci |
| 28.02.2023 | KES BUSINESS SRL | 488.04 | 2a1a2OG22 KEB nr 0410 elab audit energetic si exp tehnica str Munci |
| 28.02.2023 | KES BUSINESS SRL | 239.95 | 2a1a2OG22 KEB nr 0410 GBEX elab audit energetic si exp tehnica str |
| 28.02.2023 | KES BUSINESS SRL | 42.35 | 2a1a2OG22 KEB nr 0410 GBEX elab audit energetic si exp tehnica str |
| 28.02.2023 | KES BUSINESS SRL | 2636.42 | 2a1a2OG22 KEB nr 0411 elab audit energetic si exp tehnica str D Rom |
| 28.02.2023 | KES BUSINESS SRL | 465.25 | 2a1a2OG22 KEB nr 0411 elab audit energetic si exp tehnica str D Rom |
| 28.02.2023 | KES BUSINESS SRL | 228.73 | 2a1a2OG22 KEB nr 0411 GBEX elab audit energetic si exp tehnica str D R |
| 28.02.2023 | KES BUSINESS SRL | 40.36 | 2a1a2OG22 KEB nr 0411 GBEX elab audit energetic si exp tehnica str |
| 28.02.2023 | KES BUSINESS SRL | 3909.68 | 2a1a2OG22 KEB nr 0412 elab audit energetic si exp tehnica str Plopi |
| 28.02.2023 | KES BUSINESS SRL | 689.94 | 2a1a2OG22 KEB nr 0412 elab audit energetic si exp tehnica str Plopi |
| 28.02.2023 | KES BUSINESS SRL | 339.19 | 2a1a2OG22 KEB nr 0412 GBEX elab audit energetic si exp tehnica str |
| 28.02.2023 | KES BUSINESS SRL | 59.86 | 2a1a2OG22 KEB nr 0412 GBEX elab audit energetic si exp tehnica str |
| 28.02.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f252997AvizCresaVeronicaStr MehedintiNr 15 |
| 28.02.2023 | KES BUSINESS SRL | 1043.56 | 2a1a2OG22 KEB nr 0413 elab audit energetic si exp tehnica str 13 Se |
| 28.02.2023 | KES BUSINESS SRL | 184.16 | 2a1a2OG22 KEB nr 0413 elab audit energetic si exp tehnica str 13 Se |
| 28.02.2023 | KES BUSINESS SRL | 90.26 | 2a1a2OG22 KEB nr 0413 GBEX elab audit energetic si exp tehnica str |
| 28.02.2023 | KES BUSINESS SRL | 15.93 | 2a1a2OG22 KEB nr 0413 GBEX elab audit energetic si exp tehnica str |
| 28.02.2023 | KES BUSINESS SRL | 2848.93 | 2a1a2OG22 KEB nr 0414 elab audit energetic si exp tehnica str Munci |
| 28.02.2023 | KES BUSINESS SRL | 502.75 | 2a1a2OG22 KEB nr 0414 elab audit energetic si exp tehnica str Munci |
| 28.02.2023 | KES BUSINESS SRL | 247.16 | 2a1a2OG22 KEB nr 0414 GBEX elab audit energetic si exp tehnica str |
| 28.02.2023 | KES BUSINESS SRL | 43.62 | 2a1a2OG22 KEB nr 0414 GBEX elab audit energetic si exp tehnica str |
| 28.02.2023 | ML VIP GUARD | 28560.00 | og22art1al2f 3003 paza la terenuri baze sportive |
| 28.02.2023 | KES BUSINESS SRL | 3152.68 | 2a1a2OG22 KEB nr 0415 elab audit energetic si exp tehnica str Albac |
| 28.02.2023 | KES BUSINESS SRL | 556.36 | 2a1a2OG22 KEB nr 0415 elab audit energetic si exp tehnica str Albac |
| 28.02.2023 | KES BUSINESS SRL | 273.53 | 2a1a2OG22 KEB nr 0415 GBEX elab audit energetic si exp tehnica str |
| 28.02.2023 | KES BUSINESS SRL | 48.26 | 2a1a2OG22 KEB nr 0415 GBEX elab audit energetic si exp tehnica str |
| 28.02.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f252929 1AvizGradiAcademiaPiticilorAleeaTazlauNr 11 |
| 28.02.2023 | KES BUSINESS SRL | 4653.27 | 2a1a2OG22 KEB nr 0416 elab audit energetic si exp tehnica str Bucurest |
| 28.02.2023 | KES BUSINESS SRL | 821.16 | 2a1a2OG22 KEB nr 0416 elab audit energetic si exp tehnica str Bucurest |
| 28.02.2023 | KES BUSINESS SRL | 403.70 | 2a1a2OG22 KEB nr 0416 GBEXelab audit energetic si exp tehnica str Buc |
| 28.02.2023 | KES BUSINESS SRL | 71.25 | 2a1a2OG22 KEB nr 0416 GBEX elab audit energetic si exp tehnica str Bu |
| 28.02.2023 | CORAL IMPEX SRL | 246.73 | C/V nr 22049 0din data 24 02 2023 |
| 28.02.2023 | KES BUSINESS SRL | 3152.68 | 2a1a2OG22 KEB nr 0417 elab audit energetic si exp tehnica str Poet G A |
| 28.02.2023 | KES BUSINESS SRL | 556.36 | 2a1a2OG22 KEB nr 0417 elab audit energetic si exp tehnica str Poet G A |
| 28.02.2023 | KES BUSINESS SRL | 273.53 | 2a1a2OG22 KEB nr 0417 GBEX elab audit energetic si exp tehnica str Po |
| 28.02.2023 | KES BUSINESS SRL | 48.26 | 2a1a2OG22 KEB nr 0417 GBEX elab audit energetic si exp tehnica str Po |
| 28.02.2023 | CORAL IMPEX SRL | 2689.32 | OG22ART1AL2F01 F22049 0ServDDD vectori masuri prevCovid |
| 28.02.2023 | CORAL IMPEX SRL | 133.87 | og22art1al2f01 f22049 0GBX ServDDD |
| 28.02.2023 | CORAL IMPEX SRL | 1459.68 | og22art1al2f01 f22049 0 ServDDD |
| 28.02.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f253641AvizAmenajPodColG Baritiu |
| 28.02.2023 | ORANGE ROMANIA | 577.15 | 2a1a2OG22 F 79336566 taxa aviz fibra optica imobil Sobarilor |
| 28.02.2023 | COMPANIA DE APA SOMES SA | 325.00 | 2a1a2OG22 F 7980577cv aviz str Sobarilor nr 31 |
| 28.02.2023 | COMPANIA DE APA SOMES SA | 2778.18 | OG22ART1AL2 F 5042571 cv consum apa cimitire |
| 28.02.2023 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F 230079 serv SSM ctr661405 SMIS 128154 |
| 28.02.2023 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F 230079 serv SSM ctr661405 GBE SMIS128154 |
| 28.02.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 95.20 | 2a1a2og22 f9110336634 cv Tarif Racord cf ctr TN1772 ImobilI Maniu nr1 |
| 28.02.2023 | PROFESIONAL SP SRL | 2249.10 | ar1al2og22 fac 28125 ob inventar purificator de aer cda 92998 2023 |
| 28.02.2023 | DEDEMAN SRL | 4170.00 | ar1al2og22f1 fac 61009114265 ob inventar scaune cda 243721 2023 |
| 28.02.2023 | NEON LIGHTING SRL | 1090.04 | cv F10098604 mater intretinere si funct mat electrice cda 62919 2023 |
| 28.02.2023 | NEON LIGHTING SRL | 3465.85 | cv F10098606 mater intretinere si funct mat electrice cda 70673 2023 |
| 28.02.2023 | NEON LIGHTING SRL | 1646.42 | cv F10098606 mater intretinere si funct mat electrice cda 70673 2023 |
| 28.02.2023 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 173252 actualizare LEGIS L01 ctr912449 |
| 28.02.2023 | EVENTOS LUNA SRL | 2766.75 | fac 0854 serv prestate curatare profesioniste mocheta cda 67078 2023 |
| 28.02.2023 | AGENTIA ZIAN SRL | 4500.00 | fac 0043 serv prestate serv profesionale curatenie spatiu cda 86927 |
| 28.02.2023 | DONATH SERVICE | 1044.00 | ar1al2og22 fac 21777 services repar auto Primarie cda 75621 2023 |
| 28.02.2023 | DONATH SERVICE | 1066.00 | ar1al2og22 fac 21777 piese schimb repar auto Primarie cda 75621 2023 |
| 28.02.2023 | INTER TONIC IMPEX SRL | 125.00 | ar1al2og22f1 fac 34595 mater consumabile stampile colop cda 85565 2023 |
| 28.02.2023 | BI WAWEL SRL | 9412.90 | fac 34620 mater consumabile birou cartus imprimanta cda 243698 2023 |
| 28.02.2023 | PROFESIONAL SP SRL | 1285.20 | ar1al2OG22 fac 28133 materiale curatenie cda 44117 19012023 |
| 28.02.2023 | BACONS | 305.65 | ar1al2og Fac23001 alte mater caracter funct perdea panglica cda 71893 |
| 28.02.2023 | ESCO M EXPORT SRL | 5378.80 | a1al2og22 fac 1023100 mater consumabile pter auto Primarie cda 67128 |
| 28.02.2023 | Soc Avocati Trifan Cuibus Bala | 500.00 | ar1al2og22f1 fac 28 chelt curator dosar 5232 211 2021 TRib Cluj |
| 01.03.2023 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f000157AvizDsp ScoalaGimnazialaL Rebreanu Al Moldoveanu nr 1 |
| 01.03.2023 | E ON ENERGIE ROMANIA SA | 264.01 | OG22ART1AL2 F nr 010526875475din 21 02 2023 PL GAZ FLACARA PTA M VITE |
| 01.03.2023 | Q TEST SA | 80.00 | 2a1a2og22 f0178gbxAmenStr KogalAdiacenteSmis128153 |
| 01.03.2023 | Q TEST SA | 872.00 | 2a1a2og22 f0178AmenStr KogalAdiacenteSmis128153 |
| 01.03.2023 | RADP | 140412.55 | OG22ART1AL2 Fnr 8950013 din 20 02 2023 PL INTRET IG WC PUBLICE |
| 01.03.2023 | BRANTNER SERVICII ECOLOGICE SR | 101315.74 | OG22ART1AL2 FNr 4827din 31 01 2023 PL SERV DECOLMATARE |
| 01.03.2023 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202300157 serv transmisie date cf ctr 145711 |
| 01.03.2023 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202300156 serv transmisie date cf ctr 329010 |
| 01.03.2023 | HEALTH SAFETY ENGINEERING SERV | 733.65 | OG22art1al2f02 cvf0076 Serv SSM mod C Motilor Maginasa cf ctr 667037 |
| 01.03.2023 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2f02 gbef 0076 Serv SSM mod C Motilor Maginasa cf ctr 667037 |
| 01.03.2023 | PROFESIONAL SP SRL | 2082.50 | Cv Fact 28117 distrugator documente |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 443.02 | F 83325168 Raport audit financiar 1 5 str Detunata 16 Grup 7 120011 |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 358.68 | F 83325168 Raport audit financiar 1 5 str Detunata 16 Grup 7 120011 |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 67.00 | F 83325168 GBE Raport audit fin 1 5 str Detunata 16 Grup 7 120011 |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 443.04 | F 83325168 Raport audit financiar 1 5 str Ariesului 32 Grup 7 120011 |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 358.66 | F 83325168 Raport audit financiar 1 5 str Ariesului 32 Grup 7 120011 |
| 01.03.2023 | SC ITP SERVICE MD SRL | 175.00 | Cv Fact 87 ITP pt CJ 74 CLC |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 67.00 | F 83325168 GBE Raport audit fin 1 5 str Ariesului 32 Grup 7 120011 |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 443.04 | F 83325168 Raport audit financiar 1 5 str Baita 4 Grup 7 120011 |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 358.66 | F 83325168 Raport audit financiar 1 5 str Baita 4 Grup 7 120011 |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 67.00 | F 83325168 GBE Raport audit fin 1 5 str Baita 4 Grup 7 120011 |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 443.04 | F 83325168 Raport audit fin 1 5 str Al V Voievod 62 Grup 7 120011 |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 358.66 | F 83325168 Raport audit fin 1 5 str Al V Voievod 62 Grup 7 120011 |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 67.00 | F 83325168 GBE Raport audit fin 1 5 str Al V Voievod 62 Grup 7 120011 |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 443.04 | F 83325168 Raport audit fin 1 5 str Al V Voievod 58 Grup 7 120011 |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 358.66 | F 83325168 Raport audit fin 1 5 str Al V Voievod 58 Grup 7 120011 |
| 01.03.2023 | AUDITOR FINANCIAR SARRA SRL | 67.00 | F 83325168 GBE Raport audit fin 1 5 str Al V Voievod 58 Grup 7 120011 |
| 02.03.2023 | Q TEST SA | 739.13 | F 0179 SSM PARC FEROV IANUARIE 2023 |
| 02.03.2023 | Q TEST SA | 64.12 | F 0179 SSM PARC FEROV GBE IANUARIE 2023 |
| 02.03.2023 | RADP | 2740.00 | Fact nr 8800062 flori si aranjam florale cmd 243267 |
| 02.03.2023 | POSTA ROMANA SA | 770.34 | Fact nr 289 comison incasari imp si taxe |
| 02.03.2023 | AGENTIA DE DEZVOLTARE NORD VE | 164051.50 | Fact nr 011 contributie trim 1 proiect INNO retinking cf HCL 1105 2018 |
| 02.03.2023 | ARTIST MANAGEMENT AGENCY | 1800.00 | Fact nr 2294 servicii artistice cmd 97625 |
| 02.03.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f257537AvizCol SigismundToduta |
| 02.03.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f254799 AvizScoala I Hatieganu C2 cantina |
| 02.03.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f254774AvizScoalaI Hatiganu C2 sala sport |
| 03.03.2023 | EURO ECOLOGIC SRL | 9036.86 | OG22ART1AL2 F 181483 din 22 02 2023 PL CONF CDA 534875 SERV 1 31 01 20 |
| 03.03.2023 | ENEL ENERGIE SA | 30094.27 | OG22ART1AL2 F nr 00012035din data 21 02 2023PL EN EL FANTANI |
| 03.03.2023 | GARANTA ASIGURARI SA | 1303.00 | Cv DP 7 CASCO pt auto CJ 18 RLP |
| 03.03.2023 | ENEL ENERGIE SA | 2991.65 | Cv Fact 01661446 EI energie electrica |
| 03.03.2023 | UNITED WASTE SOLUTIONS SRL | 84.97 | 2a1a2og22 f0319650AvizGradiDumbravaMinunatStr GAlexandrescuNr47 |
| 03.03.2023 | UNITED WASTE SOLUTIONS SRL | 14.99 | 2a1a2og22 f0319650AvizGradiDumbravaMinunatStr GAlexandrescuNr47 |
| 03.03.2023 | SOFTWARE IMAGINATION VISION | 16194.01 | Fact nr 3655 ach ech pr Anto Ciic 128473 |
| 03.03.2023 | SOFTWARE IMAGINATION VISION | 2476.73 | Fact nr 3655 ach ech pr Anto Ciic 128473 |
| 03.03.2023 | SOFTWARE IMAGINATION VISION | 381.04 | Fact nr 3655 ach ech pr Anto Ciic 128473 |
| 03.03.2023 | SOFTWARE IMAGINATION VISION | 50328.46 | Fact nr 3445 Infoch pr Anto Ciic 128473 |
| 03.03.2023 | SOFTWARE IMAGINATION VISION | 7697.29 | Fact nr 3445 Infoch pr Anto Ciic 128473 |
| 03.03.2023 | SOFTWARE IMAGINATION VISION | 1184.20 | Fact nr 3445 Infoch pr Anto Ciic 128473 bl |
| 03.03.2023 | SOFTWARE IMAGINATION VISION | 106150.59 | Fact nr 3445 Infoch pr Anto Ciic 128473 GBE |
| 03.03.2023 | SOFTWARE IMAGINATION VISION | 16234.80 | Fact nr 3445 Infoch pr Anto Ciic 128473 GBE |
| 03.03.2023 | SOFTWARE IMAGINATION VISION | 2497.66 | Fact nr 3445 Infoch pr Anto Ciic 128473 GBE bl |
| 03.03.2023 | BEJ VLAD AURELIAN | 96.44 | ar1al2og22gf1 fac 3354 chelt xerocopiere dosar exec 366 2022 |
| 03.03.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1865 cheltuieli notificare 66 2023 |
| 03.03.2023 | E ON ENERGIE ROMANIA SA | 3240.52 | Cv Fact EON 10526897314 010526875474 furnizare gaze |
| 06.03.2023 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f 2551 sist informatic integrat mentenanta GIS |
| 06.03.2023 | ELBA COM SA | 18159.88 | OG22ART1AL2 F nr 5005374din data 06 02 2023CDA842464 DEMONT CUPOLA L |
| 06.03.2023 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f 2551 gbex ctr 502083 |
| 06.03.2023 | SUPERCOM SA | 297.50 | 2a1a2og22 f000000025AvizAmenajarePodCol G Baritiu |
| 06.03.2023 | EUROINS | 1757.87 | Cv Fact DP 9 RCA CJ06CLC DP8 RCA CJ04CLC |
| 06.03.2023 | RADP | 918307.40 | OG22ART1AL2F01 F4000388 INTRET CURENTA ALEI |
| 06.03.2023 | RADP | 84248.38 | OG22ART1AL2F01 F4000388gbx INTRET CURENTA ALEI STRAZI |
| 09.02.2023 | RADP | 262351.88 | OG22art1al2f01 cvf4000377 intret str cf ctr 911657 |
| 09.02.2023 | RADP | 24068.98 | OG22art1al2f01 gbef 4000377 intret str cf ctr 911657 |
| 09.02.2023 | RADP | 484308.26 | OG22art1al2f01 cvf4000371 intret periodica str cf ctr 4000371 |
| 09.02.2023 | RADP | 44431.95 | OG22art1al2f01 gbef 4000371 intret str cf ctr 880510 |
| 09.02.2023 | RADP | 283058.93 | OG22art1al2f01 cvf9000047 intret disp semnaliz rut cf ctr 856338 |
| 09.02.2023 | RADP | 25968.70 | OG22art1al2f01 gbef 9000047 intret disp semnaliz rut ctr 856338 |
| 09.02.2023 | RADP | 22228.53 | OG22art1al2f01 cvf4000378 intret per cf ctr 616579 |
| 09.02.2023 | RADP | 2039.32 | OG22art1al2f01 gbef 4000378 intret per cf ctr 616579 |
| 09.02.2023 | RADP | 8727.91 | OG22art1al2f01 cvf4000375 intret crt str ctr 881238 |
| 09.02.2023 | RADP | 800.73 | OG22art1al2f01 gbef 4000375 intret crt cf ctr 881238 |
| 07.03.2023 | MIRA SMART SRL | 69615.00 | 2a1a2OG22 FMISM nr 0022cv serviciul priv diminuarea si indepartarea |
| 07.03.2023 | MEGATITAN SRL | 301.59 | 2a1a2OG22 F 44258 gbex ctr 442026 proiectare platforma str Lunii nr n |
| 07.03.2023 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 01fct subventie cantina |
| 07.03.2023 | SERV PUB PT ADM OB CULTURALE | 791000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 07.03.2023 | SERV PUB PT ADM OB CULTURALE | 100000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 07.03.2023 | MEGATITAN SRL | 706.00 | 2a1a2OG22 f 44259 proiectare pl sub str Izlazului nr 12 14 16 si Izlaz |
| 07.03.2023 | MEGATITAN SRL | 668.30 | 2a1a2OG22 F 44260 plata partiala lucrari proiectare |
| 07.03.2023 | Asociatia de proprietari Draga | 96.07 | OG22ART1AL2 cv ch l ianuarie 2023 af ap 14 |
| 07.03.2023 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F086 serv intretine platforme PersDizabilit ct344227 L02 |
| 07.03.2023 | COPYLAND TRADING SRL | 55338.30 | cv fac 0215720 servicii printare ctr 662678 2022 per16122022 15022023 |
| 07.03.2023 | NET BRINEL | 25124.47 | fac2301118 servicii abonare sistem securitate firewall 1an cda 99651 |
| 07.03.2023 | GARBO BGS SRL | 58101.13 | F156 serv verificare prize circuite prize CladiriPrimarie cda 30644 |
| 07.03.2023 | SC ITP SERVICE MD SRL | 290.00 | ar1al2og22 fac 87 servicii ITP auto Primarie cda 58642 2023 |
| 07.03.2023 | DUPEX S R L | 176537.70 | og22art 1al2f 230111 dale si borduri din granule de cauciuc |
| 07.03.2023 | DIGISIGN SA | 416.50 | Fac 701573 reinnoire semnatura electonica 5 pers cda 847028 |
| 07.03.2023 | DUPEX S R L | 16196.12 | og22art1al2f 230111 gbex ctr 669359 |
| 07.03.2023 | CERTSIGN SA | 113.05 | cv fac 2345016377 cv reinnoire semnaturi electronica 1 pers cda 81730 |
| 07.03.2023 | FLOW LANE AQUA | 78.48 | ar1al2og22f1 fac 5441 cv apa plata ptr consum cf cda 544218 |
| 07.03.2023 | FLOW LANE AQUA | 78.48 | ar1al2og22f1 fac 5696 cv apa plata ptr consum cf cda 544218 |
| 07.03.2023 | ASOC PR TELEORMAN 6 | 301.73 | OG22ART1AL2 F 360 cota parte ch l ianuarie af ap 57 |
| 07.03.2023 | ASOC DE PR STR F D ROOSEVELT | 442.72 | Fac 0005 chelt comne ap13 fond repar rulment si adminisreare L01 |
| 07.03.2023 | PROFESIONAL SP SRL | 3784.20 | ar1al2OG22 fac 28193 materiale curatenie cda 44117 19012023 |
| 07.03.2023 | PROFESIONAL SP SRL | 3065.44 | ar1al2OG22 fac 28194 materiale curatenie cda 44117 19012023 |
| 07.03.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 240.06 | OG22ART1AL2 F 0003 cv ch l decembrie 2022 af ap 44 |
| 07.03.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 300.45 | OG22ART1AL2 F 0004 cv ch af l ianuarie 2023 ap 44 |
| 07.03.2023 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F F5024 mentenanta sitem senzori pers deizab ctr288908 L2 |
| 07.03.2023 | RADP | 483741.96 | OG22art1al2f01 cvf4000389 intret str cf ctr 64472 |
| 07.03.2023 | RADP | 44380.00 | OG22art1al2f01 gbef 4000389 intret str cf ctr 64472 |
| 07.03.2023 | HOZO GLOBAL SRL | 8032.50 | ar1al2og22f1 fac1996 mater consumabile mape plic carton cf cda 85670 |
| 07.03.2023 | TERMOFICARE NAPOCA SA | 654.50 | fac 952022 serv monitorizare instalatie centrala termica cda 712353 |
| 07.03.2023 | HOZO GLOBAL SRL | 797.30 | Cv Fact 2000 HOZ dispozitii ridicare trotinete |
| 07.03.2023 | ROMPETROL DOWNSTREAM SRL | 26174.19 | CvFact 6632707472 6632722151 carburant |
| 07.03.2023 | HYPER WASH | 1995.00 | Cv Fact 168 servicii de spalare |
| 07.03.2023 | SC AUTO PRO VULCAN SRL | 1844.50 | Cv Fact 386 APVservicii de vulcanizare |
| 07.03.2023 | SC AXIAL CONSTRUCT INVEST | 1360833.25 | 02OG22 F16 lucrari Mod Sc N Iorga |
| 07.03.2023 | SC AXIAL CONSTRUCT INVEST | 240147.04 | 02OG22 F16 lucrari Mod Sc N Iorga |
| 07.03.2023 | INTER TONIC IMPEX SRL | 3723.45 | ar1al2og22f1 fac 34718 consumanile birou stampile cda 253042 2023 |
| 07.03.2023 | PROFESIONAL SP SRL | 1299.48 | ar1al2OG22 Fac 28203 alte mater de protectie anticurent cf cda 91882 2 |
| 07.03.2023 | DANANDY PLUS SRL | 35888.50 | F 324 sit lucrari str Unirii 13 Grup 9 120013 |
| 07.03.2023 | DANANDY PLUS SRL | 34481.10 | F 324 sit lucrari str Unirii 13 Grup 9 120013 |
| 07.03.2023 | BEJ VLAD AURELIAN | 715.19 | BEJ Vlad Aurelian fac 3350 chelt dosar exec 64 2023 Dascalu Violeta |
| 07.03.2023 | SC MATTI SOLUTIONS SRL | 7322.73 | 02art1al2og22 F86 lucrari Hateg 4 bl Lama G smis117142 |
| 08.03.2023 | RADP | 352950.19 | OG22art1al2f01 cvf9000049 intret disp semnaliz rut ctr 856338 |
| 08.03.2023 | UNIVERSUL JURIDIC SRL | 2100.00 | ar1al2og22 fac 135668 obiecte inventar carti specialitate cda 84820 |
| 08.03.2023 | ROMPETROL DOWNSTREAM SRL | 4818.81 | ar1al2OG F6632707472 663232722151 carburant auto Primarie ctr subsec 2 |
| 08.03.2023 | SCHINDLER ROMANIA SRL | 386.75 | C/V , nr. 0386209240din data: 07.03.2023 |
| 08.03.2023 | PEARL VENTURES SRL | 5087.25 | C/V , nr. 20230044din data: 07.03.2023 |
| 08.03.2023 | ML VIP GUARD | 31535.00 | og22art1al2f 3010 paza baza sportiva ghe |
| 08.03.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | OG22ART1AL2 F 9110336517 taxa aviz amplasament bust D Farcas |
| 08.03.2023 | PYROSTOP SECURITY | 347.48 | OG22ART1AL2 F nr 73952din data 01 03 2023 PL CDA 247664 |
| 08.03.2023 | ENEL ENERGIE SA | 25914.16 | OG22ART1AL2 F nr 00012041din data 21 02 2023 EN EL FANTANI |
| 08.03.2023 | ENEL ENERGIE SA | 7656.03 | OG22ART1AL2 F nr 01646042 1din data 15 02 2023 EN EL FANTANI |
| 08.03.2023 | ENEL ENERGIE SA | 9948.34 | OG22ART1AL2 F nr 00012043din data 21 02 2023 PL EN EL FANTANI |
| 08.03.2023 | ENEL ENERGIE SA | 29134.21 | OG22ART1AL2 F 00012043 1din data 21 02 2023 PL EN EL FANTANI |
| 08.03.2023 | COMPANIA DE TRANSPORT PUBLIC | 192390.00 | OG22ART1AL2 F nr 80000166din 28 02 2023 CONF PROT COL 102598 |
| 08.03.2023 | COMPANIA DE TRANSPORT PUBLIC | 150252.00 | OG22ART1AL2 F nr 80000164din 28 02 2023 CONF PROT COLAB 102598 |
| 08.03.2023 | COMPANIA DE TRANSPORT PUBLIC | 182646.00 | OG22ART1AL2 F nr 80000167din data 28 02 2023 PL PROT COLAB 102598 |
| 08.03.2023 | RADP | 32380.75 | OG22art1al2f01 gbef9000049 intret disp semnaliz rut ctr 856338 |
| 08.03.2023 | COMPANIA DE APA SOMES SA | 75.05 | Fac 7980797 aviz amplasament prAmenjCanalul Morii TrParc Rozelor |
| 08.03.2023 | COMPANIA DE APA SOMES SA | 13.24 | Fac 7980797 aviz amplasament prAmenjCanalul Morii TrParc Rozelor |
| 08.03.2023 | CFO INTEGRATOR SRL | 101.15 | Fac 1522 aviz tehnic proiect AmenjCanalul Morii Tronson Parc Rozelor |
| 08.03.2023 | CFO INTEGRATOR SRL | 17.85 | Fac 1522 aviz tehnic proiect AmenjCanalul Morii Tronson Parc Rozelor |
| 08.03.2023 | DELGAZ GRID SA | 136.13 | Fac 507132575 aviz proiect AmenjCanalul Morii Tronson Parc Rozelor |
| 08.03.2023 | DELGAZ GRID SA | 24.02 | Fac 507132575 aviz proiect AmenjCanalul Morii Tronson Parc Rozelor |
| 08.03.2023 | ORANGE ROMANIA COMMUNICATION | 314.50 | Fac 122327 aviz proiect AmenjCanalul Morii Tronson Parc Rozelor |
| 08.03.2023 | ORANGE ROMANIA COMMUNICATION | 55.50 | Fac 122327 aviz proiect AmenjCanalul Morii Tronson Parc Rozelor |
| 08.03.2023 | INSPECTORATUL DE STAT IN CONST | 58.54 | 2a1a2OG22 cota de 0 1 din valoarea lucrarilor de constr SMIS 122883 |
| 08.03.2023 | INSPECTORATUL DE STAT IN CONST | 10.33 | 2a1a2OG22 cota de 0 1 din valoarea lucrarilor de constr SMIS 122883 S |
| 08.03.2023 | INSPECTORATUL DE STAT IN CONST | 146.32 | 2a1a2OG22 cota de 0 25 din valoarea lucrarilor de constr SMIS 122883 |
| 08.03.2023 | INSPECTORATUL DE STAT IN CONST | 25.82 | 2a1a2OG22 cota de 0 25 din valoarea lucrarilor de constr SMIS 122883 |
| 08.03.2023 | BRANTNER SERVICII ECOLOGICE SR | 194891.74 | og22art1al2 f nr 4830din 24 02 2023 pl salubrizare stradala 1 15fe |
| 09.03.2023 | Colegiul Economic Iulian Pop | 12000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 09.03.2023 | GRADINITA BIOBEE | 98922.00 | art5al2og2201fct550163 ch salarii |
| 09.03.2023 | GRADINITA BIOBEE | 5000.00 | art5al2og2201fct550163 ch materiale |
| 09.03.2023 | GRADINITA SZENT IMRE | 153049.00 | art5al2og2201fct550163 ch salarii |
| 09.03.2023 | GRADINITA SZENT IMRE | 13583.00 | art5al2og2201fct550163 ch materiale |
| 09.03.2023 | GRADINITA CONFESIONALA SF ANA | 51636.00 | art5al2og2201fct550163 ch salarii |
| 09.03.2023 | GRADINITA CONFESIONALA SF ANA | 6500.00 | art5al2og2201fct550163 ch materiale |
| 09.03.2023 | GRADINITA CONFESIONALA SF ANA | 959.00 | art5al2og2201fct550163 ch ces |
| 09.03.2023 | GRADINITA REFORMATA NR 1 CSEME | 74793.00 | art5al2og2201fct550163 ch salarii |
| 09.03.2023 | GRADINITA REFORMATA NR 1 CSEME | 5367.00 | art5al2og2201fct550163 ch materiale |
| 09.03.2023 | SCOALA CU PP KINDERLAND | 24895.00 | art5al2og2201fct550163 ch salarii |
| 09.03.2023 | SCOALA CU PP KINDERLAND | 3564.00 | art5al2og2201fct550163 ch materiale |
| 09.03.2023 | SCOALA CU PP KINDERLAND | 529.00 | art5al2og2201fct550163 ch ces |
| 09.03.2023 | SCOALA GIMNAZIALA INTERNATIONA | 277515.00 | art5al2og2201fct550163 ch salarii |
| 09.03.2023 | SCOALA GIMNAZIALA INTERNATIONA | 17824.00 | art5al2og2201fct550163 ch materiale |
| 09.03.2023 | SCOALA GIMNAZIALA INTERNATIONA | 1500.00 | art5al2og2201fct550163 ch ces |
| 09.03.2023 | SCOALA GIMNAZIALA MONTESSORI C | 875002.00 | art5al2og2201fct550163 ch salarii |
| 09.03.2023 | SCOALA GIMNAZIALA MONTESSORI C | 60245.00 | art5al2og2201fct550163 ch materiale |
| 09.03.2023 | GRADINITA PANDA 2 | 128285.00 | art5al2og2201fct550163 ch salarii |
| 09.03.2023 | GRADINITA PANDA 2 | 9962.00 | art5al2og2201fct550163 ch materiale |
| 09.03.2023 | SCOALA PRIMARA PANDA 1 | 153556.00 | art5al2og2201fct550163 ch salarii |
| 09.03.2023 | SCOALA PRIMARA PANDA 1 | 12152.00 | art5al2og2201fct550163 ch materiale |
| 09.03.2023 | Gradinita Helen | 112817.00 | art1al 2og22 01fct plata cheltuieli de personal luna martie 2023 |
| 09.03.2023 | Gradinita Samariteanul | 33166.00 | art1al 2og22 01fct plata cheltuieli de personal |
| 09.03.2023 | Gradinita Reformata Intre Lacu | 71366.00 | art1al 2og22 01fct plata cheltuieli de personal |
| 09.03.2023 | Gradinita Patricia | 340766.00 | art1al 2og22 01fct plata cheltuieli de personal |
| 09.03.2023 | Gradinita Millennium | 106650.00 | art1al 2og22 01fct plata cheltuieli de personal |
| 09.03.2023 | Scoala Reformata Talentum | 79399.00 | art1al 2og22 01fct plata cheltuieli de personal |
| 09.03.2023 | Liceul Tehnologic Virgil Madge | 138000.00 | art1al 2og22 01fct plata cheltuieli de personal |
| 09.03.2023 | SCOALA GIMNAZIALA CHRISTIANA | 30142.00 | art1al 2og22 01fct plata cheltuieli de personal |
| 09.03.2023 | GRADINITA PLAYFUL LEARNING | 46000.00 | art1al 2og22 01fct plata cheltuieli de personal |
| 09.03.2023 | Gradinita Helen | 9994.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.03.2023 | Gradinita Samariteanul | 4316.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.03.2023 | Gradinita Reformata Intre Lacu | 6218.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.03.2023 | Gradinita Patricia | 16491.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.03.2023 | Gradinita Millennium | 8955.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.03.2023 | Scoala Reformata Talentum | 6600.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.03.2023 | Liceul Tehnologic Virgil Madge | 11000.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.03.2023 | SCOALA GIMNAZIALA CHRISTIANA | 4000.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.03.2023 | GRADINITA PLAYFUL LEARNING | 3200.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.03.2023 | Gradinita Patricia | 2100.00 | art5al2og2201fct550163 ch ces |
| 09.03.2023 | Liceul Tehnologic Virgil Madge | 8100.00 | art5al2og2201fct550163 ch ces |
| 09.03.2023 | Liceul Tehnologic nr 1 | 57000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 09.03.2023 | Liceul Adventist Marantha | 24000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 09.03.2023 | LICEUL INF TIBERIU POPOVICIU | 90000.00 | Lic Informatica art1al 2og22 01fct plata subventie camine si internate |
| 09.03.2023 | Liceul de Coregrafie | 50000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 09.03.2023 | Liceul Teoretic ELF | 1058516.00 | art5al2og22 o1fct550163 ch personal martie 2023 |
| 09.03.2023 | Liceul Teoretic ELF | 102737.00 | art5al2og22 o1fct550163 ch bunuri martie 2023 |
| 09.03.2023 | Liceul Teoretic ELF | 1183.00 | art5al2og22 o1fct550163 ch burse martie 2023 |
| 09.03.2023 | Gradinita Paradisul Prichindei | 190000.00 | art5al2og22 o1fct550163 ch personal martie 2023 |
| 09.03.2023 | Gradinita Paradisul Prichindei | 10000.00 | art5al2og22 o1fct550163 ch bunuri martie 2023 |
| 09.03.2023 | Liceul Tehnologic Spiru Haret | 130000.00 | art5al2og22 o1fct550163 ch personal martie 2023 |
| 09.03.2023 | Liceul Tehnologic Spiru Haret | 20000.00 | art5al2og22 o1fct550163 ch bunuri martie 2023 |
| 09.03.2023 | Transylvania College | 408490.00 | art5al2og22 o1fct550163 ch personal martie 2023 |
| 09.03.2023 | Transylvania College | 31740.00 | art5al2og22 o1fct550163 ch bunuri martie 2023 |
| 09.03.2023 | Transylvania College | 500.00 | art5al2og22 o1fct550163 ch burse martie 2023 |
| 09.03.2023 | Liceul Crestin Pro Deo | 390850.00 | art5al2og22 o1fct550163 ch personal martie 2023 |
| 09.03.2023 | Liceul Crestin Pro Deo | 41274.00 | art5al2og22 o1fct550163 ch bunuri martie 2023 |
| 09.03.2023 | Liceul Crestin Pro Deo | 10000.00 | art5al2og22 o1fct550163 ch copii ces martie 2023 |
| 09.03.2023 | Liceul Crestin Pro Deo | 820.00 | art5al2og22 o1fct550163 ch burse martie 2023 |
| 09.03.2023 | Gradinita Camigo | 478830.00 | art5al2og22 o1fct550163 ch personal martie 2023 |
| 09.03.2023 | Gradinita Camigo | 33485.00 | art5al2og22 o1fct550163 ch bunuri martie 2023 |
| 09.03.2023 | Gradinita Magic Land | 86000.00 | art5al2og22 o1fct550163 ch personal martie 2023 |
| 09.03.2023 | Gradinita Magic Land | 9116.00 | art5al2og22 o1fct550163 ch bunuri martie 2023 |
| 09.03.2023 | Gradinita Seventh Heaven | 48000.00 | art5al2og22 o1fct550163 ch personal martie 2023 |
| 09.03.2023 | Gradinita Seventh Heaven | 2500.00 | art5al2og22 o1fct550163 ch bunuri martie 2023 |
| 09.03.2023 | Gradinita Miko | 80712.00 | art5al2og22 o1fct550163 ch personal martie 2023 |
| 09.03.2023 | Gradinita Miko | 6829.00 | art5al2og22 o1fct550163 ch bunuri martie 2023 |
| 09.03.2023 | Gradinita cu PP Ary | 84789.00 | art5al2og22 o1fct550163 ch personal martie 2023 |
| 09.03.2023 | Gradinita cu PP Ary | 5032.00 | art5al2og22 o1fct550163 ch bunuri martie 2023 |
| 09.03.2023 | EURAS SRL | 941017.30 | 2a1a2OG22 F00777 ctr 453289 imobil str I Maniu1Corp3 cv sit lucr 15 |
| 09.03.2023 | RADP | 31941.98 | OG22ART1AL2 F 10100014 cv servicii pavoazare |
| 09.03.2023 | RADP | 197411.63 | og22art1al2 f nr 8700047din data 28 02 2023 prin intret caini febr |
| 09.03.2023 | ENEL ENERGIE SA | 1010.62 | OG22ART1AL2 F 01646042 cv consum energie imobil Dorobanti |
| 09.03.2023 | ENEL ENERGIE SA | 6451.87 | OG22ART1AL2 F 00012043 cv consum gaz imobil Dorobantilor nr 1 |
| 09.03.2023 | ENEL ENERGIE SA | 7133.46 | OG22ART1AL2 F 00012041 cv consum energie imobil Dorobantilor nr 1 |
| 09.03.2023 | COMPANIA DE TRANSPORT PUBLIC | 1165824.00 | Fact nr 71005085 80000154 transp stud masteranzi l01 |
| 09.03.2023 | COMPANIA DE TRANSPORT PUBLIC | 88.00 | Fact nr 80000158 transport stud masteranzi dif l01 |
| 09.03.2023 | POENARI PEN COMPANY | 6449.99 | Fact nr 47040 stilouri protocol si reprezentare cmd 91799 |
| 09.03.2023 | APLOM SRL | 600.00 | Fact nr 4024 produse protocol cmd 244038 |
| 09.03.2023 | ARCHIPRINTS BY CREMI SRL | 8000.00 | Fact nr 2023 tablouri handmade protocol cmd 243906 |
| 09.03.2023 | TOP SEVEN WEST | 1189.19 | Fact nr 004920 abonamente presa cmd 19988 |
| 09.03.2023 | OMNIASIG VIENNA INSURANCE GROU | 9745.50 | Cv DP 10 RCA CJ04CLC CJ06CLC CJ26CLC |
| 09.03.2023 | CMR TRANSILVANIA NORD | 2272.90 | OG22ART1AL2 F nr 21din data 07 03 2023 CDA769108 |
| 09.03.2023 | CMR TRANSILVANIA NORD | 2272.90 | OG22ART1AL2 F nr 396din data 07 03 2023 PL CDA 769108 |
| 09.03.2023 | CMR TRANSILVANIA NORD | 2046.80 | OG22ART1AL2 F nr 59din data 28 02 2023 PL CDA 769108 |
| 09.03.2023 | DANANDY PLUS SRL | 16016.77 | OG22art1al2f02 cvf322CrEfEnBlKLiebnekht 7 8Grup10Smis120014 |
| 09.03.2023 | DANANDY PLUS SRL | 15388.66 | OG22art1al2f02 cvf322CrEfEnBlKLiebnekht 7 8Grup10Smis120014 |
| 09.03.2023 | Campion Broker de Asigurare si | 4102.92 | Cv DP 13 RCA CJ20JIN CJ20JIO CJ18RLP CJ19AJW |
| 09.03.2023 | DELGAZ GRID SA | 91.30 | OG22art1al2f01cvf2100383664 taxa aviz Pta K Liebknecht |
| 09.03.2023 | DELGAZ GRID SA | 517.39 | OG22art1al2f01cvf2100383664 taxa aviz Pta K Liebknecht |
| 09.03.2023 | ASIROM VIENNA INSURANCE GROUP | 973.60 | Cv DP 12 CASCO CJ 19 BYC |
| 09.03.2023 | GRAWE ROMANIA ASIGURARE SA | 1022.89 | Cv DP 11 RCA CJ 26 CLC |
| 09.03.2023 | TERMOFICARE NAPOCA SA | 12.15 | OG22art1al2f02 cvf952034 taxa aviz amplasament Pta K Liebknecht |
| 09.03.2023 | TERMOFICARE NAPOCA SA | 68.85 | OG22art1al2f02 cvf952034 taxa aviz amplasament Pta K Liebknecht |
| 09.03.2023 | EUROINS | 653.02 | Cv DP RCA CJ19BYC |
| 09.03.2023 | NORD CONFOREST | 294741.19 | CV F23022802 SL10 ctr385439 SMIS 128155 |
| 09.03.2023 | NORD CONFOREST | 1670200.08 | CV F23022802 SL10 ctr385439 SMIS 128155 |
| 10.03.2023 | ENEL ENERGIE SA | 243.63 | og22art1al2 f nr 01661436din data 17 02 2023 pl en ilum public |
| 10.03.2023 | TERMOFICARE NAPOCA SA | 9279.37 | OG22ART1AL2 F nr 142261din data 08 02 2023 PL EN TERM PIETE |
| 10.03.2023 | TERMOFICARE NAPOCA SA | 37964.40 | OG22ART1AL2 F nr 142259din data 08 02 2023 PL EN TERMICA PIETE |
| 10.03.2023 | COMPANIA DE APA SOMES SA | 2390.49 | OG22ART1AL2 F nr 5043564din data 14 02 2023 CONS APA PIETE |
| 10.03.2023 | BRANTNER VERES | 4964.39 | OG22ART1AL2 F nr 5379330din data 06 02 2023 SALUBRITATE PIETE |
| 10.03.2023 | ASOCIATIA CLUSTER DE EDUCATIE | 2000.00 | Fact nr 115 cotizatie an 2023 cf HCL 642 2020 |
| 10.03.2023 | ALEXANDRA COSNAROVICI DESIGN S | 7130.00 | Fact nr 039 martisoare protocol si reprezentare cf cmd 86876 |
| 10.03.2023 | COMPANIA DE TRANSPORT PUBLIC | 32974.90 | Fact nr 80000181 transport elevi Pata Rat l02 |
| 10.03.2023 | COMPANIA DE TRANSPORT PUBLIC | 4248.30 | Fact nr 80000180 transport elevi Colonia Sopor l 02 |
| 10.03.2023 | COMPANIA DE TRANSPORT PUBLIC | 10620.75 | Fact nr 80000182 transport elevi Valea Fanatelor l 02 |
| 10.03.2023 | RO VERDE LANDSCAPING SRL | 5035236.55 | 2a1a2og22 f3400Ctr208073ExecutielLucrariAmenParcZona La Terenuri |
| 10.03.2023 | RO VERDE LANDSCAPING SRL | 130221.64 | 2a1a2og22 f3406GBXExecutielLucrariAmenParcZona La Terenuri |
| 10.03.2023 | DIRECTIA REGIONALA VAMALA CLU | 844.33 | fac 30059 cv utilitati birou TVuia 157 per iunie nov2022 en electr |
| 10.03.2023 | DIRECTIA REGIONALA VAMALA CLU | 192.87 | fac 30062 cv utilitati birou TVuia 157 per iunie nov2022 en termica |
| 10.03.2023 | DIRECTIA REGIONALA VAMALA CLU | 1928.40 | fac 30061 cv utilitati birou TVuia 157 per iunie nov2022 salubr |
| 10.03.2023 | Cabinet Avocat Onaca Camelia | 425.00 | ar1al2og22f1 fac 746 onrariu curator ds 5235 211 2021 |
| 10.03.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1885 chelt notificare 85 2023 |
| 10.03.2023 | A C I CLUJ SA | 3772381.92 | CV F012478 SL16 ctr 544197 SMIS 128154 |
| 10.03.2023 | A C I CLUJ SA | 665714.45 | CV F012478 SL16 ctr 544197 SMIS 128154 |
| 13.03.2023 | BEJ TRNCA BOGDAN | 31.77 | cv f0399381 399382 399383 United Waste ds exec 46 2018 |
| 13.03.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 131.46 | Fact nr 9110337987 aviz proiect Panouri Norv |
| 13.03.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 23.24 | Fact nr 9110337987 aviz proiect Panouri Norv |
| 13.03.2023 | AUTOMATICSOFT SRL | 1440.00 | r1al2OG22F fac 20230042 serv transport valari L02 ctr4 28092022 gbe |
| 13.03.2023 | AUTOMATICSOFT SRL | 15696.00 | r1al2OG22F fac 20230042 serv transport valari L02 ctr4 28092022 |
| 13.03.2023 | QUALEX CONSULT SRL | 700.00 | ar1al2OG F2618 serv verificareRSVTIcentrala termica ctr 802184 L02 |
| 13.03.2023 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F374211 serv menteanta asit teh actualizare softwareL02 |
| 13.03.2023 | INSIDE TELECOM SRL | 2380.00 | ar1al2OG22F fac23903 service centrala telefonica L02 ctr748436 |
| 13.03.2023 | PYROSTOP TOTAL SECURITY GROUP | 2499.00 | ar1al2OG22F1 fac 100483 ctr906102 abonament intret sistem alarma L02 |
| 13.03.2023 | OMNIASIG VIENNA INSURANCE GROU | 2385.34 | ar1alog decont 15 2023 asigurare CASCO auto CJ16WXK CJ16GJF cda 264448 |
| 13.03.2023 | OMNIASIG VIENNA INSURANCE GROU | 209.39 | ar1alog decont 14 2023 asigurare RCA auto CJ21XHJ CJ82PRC cda 264444 |
| 13.03.2023 | RUT SERV SRL | 476.00 | ar1al2og22 fac 682 serv prestate spalari auto Primarie cda 21927 |
| 13.03.2023 | DIGISIGN SA | 333.20 | Fac 702902 reinnoire semnatura electonica 4 pers cda 847028 |
| 13.03.2023 | GOLDPAPER PROD SRL | 8627.50 | ar1al2og22f1 fac 104919 alte materiale pahare carton cda 98634 2023 |
| 13.03.2023 | TERMOFICARE NAPOCA SA | 654.50 | fac 952055 serv monitorizare instalatie centrala termica cda 712353 |
| 13.03.2023 | ORANGE ROMANIA | 7642.83 | ar1al2OG22F1 fac 007544742 servicii telefonice mobile si fix |
| 13.03.2023 | ORANGE ROMANIA | 2284.05 | ar1al2OG22F1 fac 007305245 servicii telefonice mobile si fix |
| 13.03.2023 | BEJ VLAD AURELIAN | 715.19 | BEJ Vlad Aurelian fac 3349 chelt dosar exec 63 2023 Pop Livia |
| 13.03.2023 | BEJ VLAD AURELIAN | 52.60 | ar1al2og22f1 fac 3384 chelt xerocopiere ds exec 137 2021 |
| 14.03.2023 | ASOCIATIA DE PROPRIETARI HOREA | 84.42 | OG22ART1AL2 F 0225 L IANUARIE 2023 ch comune ap 1 |
| 14.03.2023 | PP PROTECT SECURITY SRL | 13149.50 | OG22ART1AL2 F 2869 cv serv intr si reparare echip de securitate |
| 14.03.2023 | NICA GREEN SOLUTIONS SRL | 29904.70 | OG22ART1AL2F645 DOBORIT SI TAIERI DE CORECTIE LA ARBORI DIN ZONE VERZ |
| 14.03.2023 | ASOCIATIA DE PROPRIETARI ALBAC | 303.96 | OG22ART1AL2 F 021 ch af l ianuarie 2023 al 18 |
| 14.03.2023 | Asociatia de pr str Karl Liebk | 236.52 | OG22ART1AL2 cv ch l ianuarie 2023 primaria de cartier Iris |
| 14.03.2023 | BEJ TRANCA BOGDAN OVIDIU | 170.57 | og22art1al2f01 f0398172UWS Rosal Dosar46 |
| 14.03.2023 | BEJA MIU SI PARTENERII | 373.12 | og22art1al2f01 f0398172UWS Rosal Dosar 602 |
| 14.03.2023 | BEJ FRANCU MARIUS | 174.70 | og22art1al2f01 f0398172UWS Rosal Dosar 92 3 |
| 14.03.2023 | BEJ RADUTA NICOLETA | 853.30 | og22art1al2f01 f0398172UWS Rosal Dosar 176 |
| 14.03.2023 | BEJ GONT PANAIT SI ASOCIATII | 1020.02 | og22art1al2f01 f0398172 UWS RosalDos 257/2023 |
| 14.03.2023 | RCS RDS | 170.10 | OG22ART1AL2 F nr 24468237din data 07 03 2023 PL SERV INTERNET |
| 14.03.2023 | RCS RDS | 11404.96 | OG22ART1AL2 F nr 24468237 din data 07 03 2023 PL SERV INTERNET |
| 14.03.2023 | RCS RDS | 12430.36 | OG22ART1AL2 Fnr 24468240din data 07 03 2023PL SERVICII INTERNET |
| 14.03.2023 | WIND TECHNOLOGIES | 3526.00 | OG22ART1AL2 F nr 159din data 24 02 2023GBEX CTR 555362 |
| 14.03.2023 | WIND TECHNOLOGIES | 38433.40 | OG22ART1AL2 F nr 159din data 24 02 2023 ACTIV OPER BIKE SHARING |
| 14.03.2023 | SCPEJ MAZILIU SI ASOCIATII | 594.85 | og22art1al2f01 F0388491 Rosal Dos 201 202 203 |
| 14.03.2023 | CRISBO COMPANY | 23517.36 | Fact nr 1205 pr tehnic ctr 610228 pr AFM II |
| 14.03.2023 | CRISBO COMPANY | 4150.12 | Fact nr 1205 pr tehnic ctr 610228 pr AFM II |
| 14.03.2023 | NORD CONFOREST SA | 54229.25 | F23030102 CV RECALCULARE AJ PRETUTI AF SL 1 4 PARC FEROVIARILOR |
| 14.03.2023 | NOVO CLASS INVEST SRL | 7735.00 | C/V , nr. 1315din data: 13.03.2023 |
| 14.03.2023 | PEARL VENTURES SRL | 5087.25 | C/V , nr. 20230085din data: 13.03.2023 |
| 14.03.2023 | S P E J VICTORIA | 7876.63 | og22art1al2f01 f0398172 UWS Rosal D341 43 369 77 181 174 280 35 |
| 14.03.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 AvizCresaScufitaRosieAleeaDetunataNr2 |
| 14.03.2023 | SMART BUSINESS TECHNOLOGIES | 4322.19 | og22art1al2 f nr 2484din data 22 02 2023 pl serv de adm statii de in |
| 14.03.2023 | RADP | 33606.14 | OG22art1al2f01 cvf4000383 serv masuratori topo cf ctr 440926 |
| 14.03.2023 | RADP | 3083.13 | OG22art1al2f01 gbef 4000383 masuratori topo cf ctr 440926 |
| 14.03.2023 | TERMOFICARE NAPOCA SA | 200657.83 | og22art1al2 f nr 952028din data 14 02 2023 serv intret ilum public d |
| 14.03.2023 | PMA INVEST | 1788.57 | Fact nr 36222 materiale reprezentare si protocol cmd 78812 |
| 14.03.2023 | DORSAN IMPEX SRL | 1406.81 | Fact nr 1000044 produse protocol cmd 269253 |
| 14.03.2023 | DORSAN IMPEX SRL | 844.79 | Fact nr 1000045 produse protocol cf cmd 271004 |
| 14.03.2023 | APLOM SRL | 965.00 | Fact nr 4030 produse protocol cf cmd 258632 |
| 14.03.2023 | EXIMTUR SRL | 2292.00 | Fact nr 2302003029 serv transport Paris Bruxelles Cluj cmd 270201 |
| 14.03.2023 | EXIMTUR SRL | 9240.00 | Fact nr 2302003025 serv transport San Francisco cmd 269456 |
| 15.03.2023 | INSPECTORATUL DE STAT IN CONST | 88.13 | OG22art1al2f02 0 1 LaSSutaValLucrAutAC526Dima28SMIS120014GRUP10 |
| 15.03.2023 | INSPECTORATUL DE STAT IN CONST | 84.68 | OG22art1al2f02 0 1 LaSSutaValLucrAutAC526Dima28SMIS120014GRUP10 |
| 15.03.2023 | INSPECTORATUL DE STAT IN CONST | 1352.79 | OG22art1al2f02 Reg0 5LaSutaValAutAC526 Str GhDim28SMIS120014GRUP10 |
| 15.03.2023 | INSPECTORATUL DE STAT IN CONST | 1299.73 | OG22art1al2f02 Reg0 5LaSutaValAutAC526 Str GhDim28SMIS120014GRUP10 |
| 15.03.2023 | RILANDI SOFT SRL | 614.16 | Fact nr 2023003078 serv publ ctr 481175 pr Anto Ciic 128473 |
| 15.03.2023 | RILANDI SOFT SRL | 4015.65 | Fact nr 2023003078 serv publ ctr 481175 pr Anto Ciic 128473 |
| 15.03.2023 | RILANDI SOFT SRL | 94.49 | Fact nr 2023003078 serv publ ctr 481175 pr Anto Ciic 128473 bl |
| 15.03.2023 | HEALTH SAFETY ENGINEERING SERV | 68.11 | 2a1a2og22 f0077GbxDemolarePartialaCT19 |
| 15.03.2023 | HEALTH SAFETY ENGINEERING SERV | 785.12 | 2a1a2og22 f0077SSm Demolare partiala CT 19 |
| 15.03.2023 | NORD CONFOREST SA | 2304054.35 | F23031003 SIT LUCR IAN 2023 CIP 13 PARC FEROV |
| 15.03.2023 | NORD CONFOREST SA | 211381.13 | F23031003 SIT LUCR IAN 2023 CIP 13 CLAUZA 47 PARC FEROV |
| 15.03.2023 | BASELI DRUM CONSULT | 26478.42 | F 328 SERV SUPERVIZARE PARC FEROV |
| 15.03.2023 | BASELI DRUM CONSULT | 2297.21 | F 328 SERV SUPERVIZARE PARC FEROV GBE |
| 15.03.2023 | UNITED WASTE SOLUTIONS SRL | 243123.82 | OG22ART1AL2 F nr 430484din data 03 02 2023 PL DIF SUBVENT |
| 15.03.2023 | UNITED WASTE SOLUTIONS SRL | 13385.88 | OG22ART1AL2 F nr 439523din data 02 02 2023 PL DIF SUBVENTIONATA |
| 15.03.2023 | BRANTNER SERVICII ECOLOGICE SR | 247160.64 | OG22ART1AL2 F nr 4833din data 28 02 2023 PL SAL STRADALA |
| 15.03.2023 | BRANTNER SERVICII ECOLOGICE SR | 493073.32 | OG22ART1AL2 F nr 4832din data 28 02 2023 PL DESZAPEZIRE STRADALA |
| 15.03.2023 | BANCA TRANSILVANIA SA | 1014145.95 | 2a1a2og22 f230013ctr330214AstorComAmenStrKogalAdiacenteSmis128153 |
| 15.03.2023 | BANCA TRANSILVANIA SA | 5746827.03 | 2a1a2og22 f230013ctr330214AstorComAmenStrKogalAdiacenteSmis128153 |
| 15.03.2023 | ASSA CONSTRUCT CONSULTING SRL | 87600.00 | 2a1a2og22 Fact 1280 ctr 748123 dot51licenta software de baza |
| 15.03.2023 | ASSA CONSTRUCT CONSULTING SRL | 7600.00 | 2a1a2og22 GBE Fact 1280 ctr 748123 dot51licenta software de baza |
| 15.03.2023 | TERMOFICARE NAPOCA SA | 7927606.38 | OG22ART1AL2 F nr 952045din data 28 02 2023 PL SUBVENTIE FEBR 23 |
| 15.03.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 AvizLic O GhibuStr Al VlahutaNr 44 48 cladirea scoala |
| 15.03.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 AvizLic O GhibuStr Al VlahutaNr 44 48 sala sport |
| 15.03.2023 | DIGISIGN SA | 499.80 | Fac 704410 reinnoire semnatura electonica 6 pers cda 847028 |
| 15.03.2023 | RCS RDS | 8192.66 | ar1al2OG22 fac 24468241 servicii internet luna 03 2023 cda477691 |
| 15.03.2023 | TERMOFICARE NAPOCA SA | 6068.31 | ar1al1og22f1 fac 143353 energie termica Primariii cartier L02 |
| 15.03.2023 | DEDEMAN SRL | 977.98 | ar1al2og22f1 fac 61007175893 ob inventar scaune cda 252965 2023 |
| 15.03.2023 | PROFESIONAL SP SRL | 2522.80 | ar1al2OG22 fac 28225 materiale curatenie cda 44117 19012023 |
| 15.03.2023 | TERMOFICARE NAPOCA SA | 4689.91 | CvFact 143355 TER energie termica |
| 15.03.2023 | SC EUXIN COMPANY SRL | 63772.10 | CvFact 6353 FEUX tipizate CARNETE A5 |
| 15.03.2023 | ENEL ENERGIE SA | 3070.30 | CvFact 01661446 23EI energie electrica |
| 15.03.2023 | SC GAMA SOFTWARE CONCEPT SRL | 2700.00 | Cv Fact MS1004 MS1006 servicii de mentenanta |
| 15.03.2023 | DNS BIROTICA | 2276.00 | ar1al2og22 fac 2303478 cv mater consumabile ptr birou ctr 1 2022 gbe |
| 15.03.2023 | DNS BIROTICA | 24808.40 | ar1al2og22 fac 2303478 cv mater consumabile ptr birou ctr 1 2022 gbe |
| 15.03.2023 | PYROSTOP SECURITY | 357.00 | ar1al2og fac73959 serv prestate repar sistem de securitate cda 258315 |
| 15.03.2023 | ENEL ENERGIE SA | 496.53 | ar1al2OG22 fac 01661457 consum energie electrica perL09 L12 |
| 15.03.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | OG22art1al2f02 f9110337180 aviz racordare pt mod C Motilor Marginasa |
| 15.03.2023 | DELGAZ GRID SA | 624.75 | OG22art1al2f02 f 507129657 aviz racord pt mod C Manastur Marginasa |
| 16.03.2023 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 41.65 | cv F12958 chelt xerocopiere ds 9560 211 2022 Instit Prefectului Cj F |
| 16.03.2023 | BEJ VLAD AURELIAN | 161.20 | ar1al2og22f1 fac 3388 chelt xerocopiere ds exec 303 2022 |
| 16.03.2023 | BIROUL DE EXPERTI CLUJ | 750.00 | taxa expertiza dosar 15973 211 2020 expert Erculescu Dan |
| 16.03.2023 | BEJ MAN OVIDIU IOAN | 54.74 | ar1al2og22f1 fac 3287 chelt xerocopiere dosar exec 1103 2021 |
| 16.03.2023 | BEJ MAN OVIDIU IOAN | 195.16 | ar1al2og22f1 fac 3288 chelt xerocopiere ds exec 1613 2022 |
| 16.03.2023 | BEJ MAN OVIDIU IOAN | 92.82 | ar1al2og22f1 fac 3289 chelt xerocopiere ds exec 1199 2021 |
| 16.03.2023 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202300310 servicii transmisie date ctr 329010 |
| 16.03.2023 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202300311 serv monitorizare date cf ctr 145711 |
| 16.03.2023 | Q TEST SA | 886.55 | OG22art1al2f02 cvf0177 serv SSM constr pod peste raul Somesul Mic |
| 16.03.2023 | MIS GRUP SRL | 1036637.90 | 2a1a2OG22 F 64213 SMIS 122882 cv sit l nr 14 obiectiv cr ef en S L O |
| 16.03.2023 | MIS GRUP SRL | 182936.09 | 2a1a2OG22 F 64213 SMIS 122882 cv sit l nr 14 obiectiv cr ef en S L O |
| 16.03.2023 | COMPANIA DE APA SOMES SA | 145.68 | OG22art1al2f02 cvf7980303 taxa av amplasam PtaKLiebknechtParcIris |
| 16.03.2023 | COMPANIA DE APA SOMES SA | 825.51 | OG22art1al2f02 cvf7980303 taxa av amplasam PtaKLiebknechtParcIris |
| 16.03.2023 | FREYROM SA | 4809407.20 | OG22art1al2f02 cvf133512 SL2COnstrPodSomesMicOasuluiRasaritului |
| 16.03.2023 | DUPEX S R L | 98680.75 | og22art1al2f f230124 rep intretr aparate joaca copii |
| 16.03.2023 | DUPEX S R L | 9053.28 | og22art1al2f 230124 gbex crt 520190 |
| 16.03.2023 | ENEL ENERGIE SA | 23549.48 | og22art1al2 F nr 00012026din data 03 03 2023 pl en el pcte ticketing |
| 16.03.2023 | ENEL ENERGIE SA | 73944.21 | og22art1al2 fnr 01416315din data 02 02 2023 en el puncte ticketing |
| 16.03.2023 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 44.03 | ar1al2og22f1 fac 13035 chelt xerocopiere ds exec 123 2022 |
| 16.03.2023 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 209.44 | ar1al2og22f1 fac 13036 chelt xerocopiere ds exec 556 2022 |
| 17.03.2023 | UNIVERSITATEA BABES BOLYAI | 11602.50 | Fact nr 366 serv studii tematica 4 anto Ciiic 128473 |
| 17.03.2023 | UNIVERSITATEA BABES BOLYAI | 75862.50 | Fact nr 366 serv studii tematica 4 anto Ciiic 128473 |
| 17.03.2023 | UNIVERSITATEA BABES BOLYAI | 1785.00 | Fact nr 366 serv studii tematica 4 Anto Ciic 128473 bl |
| 17.03.2023 | INSPECTORATUL DE STAT IN CONST | 280.72 | 2a1a2OG22 1/2 cota ISC 2 platforme AC 84 93/03 02 2023 |
| 17.03.2023 | INSPECTORATUL DE STAT IN CONST | 168.43 | 2a1a2OG22 cota de 0 1 platforme AC 194/14 03 2023 196 193/15 03 2023 |
| 17.03.2023 | INSPECTORATUL DE STAT IN CONST | 421.08 | 2a1a2OG22 cota de 1/2 din 0 5 AC 194/14 03 2023 AC 196 193/15 03 2023 |
| 17.03.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 19506.50 | Fact nr 6198 mese personal SMURD l 02 cf HCL 1 |
| 17.03.2023 | APLOM SRL | 665.00 | Fact nr 4060 produse protocol cf cmd 289033 |
| 17.03.2023 | MEGATITAN SRL | 132422.37 | 2a1a2OG22 cv f 44598 ex platforme G Alexandrescu nr 15 21 si Rovine |
| 17.03.2023 | ASOCIATIA MESTERILOR POPULARI | 5600.00 | Fact nr 677 martisoare protocol cf cmd 269112 99235 |
| 17.03.2023 | AMC TEMATIC SRL | 3264.00 | Fact nr 52 cv aranjamente florale cf cmd 253021 |
| 17.03.2023 | DORSAN IMPEX SRL | 2675.14 | Fact nr 23 1000676 FL produse protocol cf cmd 271315 |
| 17.03.2023 | POSTA ROMANA SA | 546.22 | Fact nr 342 comision incasari tx si imp |
| 17.03.2023 | LECOM BIROTICA ARDEAL SRL | 1522.61 | CV Fact 2172043 LEC cabluri HDMI |
| 17.03.2023 | MEGATITAN SRL | 2268.80 | 2a1a2OG22 F 44598 plata partiala serv proiectare G Alexandrescu 15 21 |
| 17.03.2023 | AIR EXPRESS SRL | 1050.00 | Cv Fact 219169 bilet de avion CLUJ Bucuresti si retur Bontidean |
| 17.03.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 148480.57 | OG22art1al2f02cvf9110330426 eliberare amplasament str Cucului |
| 17.03.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 252939.07 | OG22art1al2f02 cvf9110330427 eliberare amplasam mod str I Teodoreanu |
| 20.03.2023 | AIR EXPRESS SRL | 1877.00 | Fact 219146 08 03 2023 bilete de avion proiect OLGA |
| 15.03.2023 | ELIN GMBH Viena Sucursala Cluj | 55459.46 | OG22art1al2f02cvf2022022 lucrari ilum public str Ioan Iacob |
| 17.03.2023 | DANANDY PLUS SRL | 12826.04 | OG2art1al2f02 cvf327 SL8 EfEnBlStrGhDima28GRUP10 |
| 17.03.2023 | DANANDY PLUS SRL | 12323.06 | OG2art1al2f02 cvf327 SL8 EfEnBlStrGhDima28GRUP10 |
| 21.03.2023 | RADP | 388325.94 | OG22ART1AL2 F 8900013 cv servicii paza cimitire |
| 21.03.2023 | RADP | 112514.76 | OG22ART1AL2 F 3001881 sapat gropi cimitire |
| 21.03.2023 | RADP | 114067.34 | OG22art1al2f02 cvf4000394 masuratori topo si PT cf ctr 720645 |
| 21.03.2023 | RADP | 10464.89 | OG22art1al2f02 gbef 4000394 masuratori topo si PT cf ctr 720645 |
| 21.03.2023 | BLACK LIGHT SRL | 18148.50 | OG22ART1AL2 F 3587 cv documentatii cadastrale prima inscriere |
| 21.03.2023 | BLACK LIGHT SRL | 1665.00 | OG22ART1AL2 F 3587 GBEX CTR 461708 |
| 21.03.2023 | BLACK LIGHT SRL | 12099.00 | OG22ART1AL2 F 3586 cv doc cadastrale conf ctr 602238 |
| 21.03.2023 | BLACK LIGHT SRL | 1110.00 | OG22ART1AL2 F 3586 GBEX CTR 602238 |
| 21.03.2023 | BLACK LIGHT SRL | 86709.50 | OG22ART1AL2 F 3588 cv doc cadastrale |
| 21.03.2023 | BLACK LIGHT SRL | 7955.00 | OG22ART1AL2 F 3588 GBEX CTR 479059 |
| 21.03.2023 | PABLO IMPEX SRL | 1368.50 | OG22ART1AL2 F 10951cv servicii conf comanda |
| 21.03.2023 | COPYLAND TRADING SRL | 1109.08 | Cv Fact 0113341 televizor SAMSUNG 32T4002 |
| 21.03.2023 | BLA SHINE | 16326.80 | OG22ART1AL2F00319 PREST SERV CURATENIE BAZA SPORTIVA GHE |
| 21.03.2023 | TOP OUT SRL | 8720.00 | OG22ART1AL2F00007ASIST MODUL DE ESCALADA LA TERENURI |
| 21.03.2023 | TOP OUT SRL | 800.00 | OG22ART1AL2 F 00007 GBEX SERV ASIST SPECIALITATE A MODULULUI DE ESCAL |
| 21.03.2023 | A C I CLUJ SA | 6837.14 | 2a1a2og22 f2475 CrestereEfEnSpitalMun smis117731 |
| 21.03.2023 | A C I CLUJ SA | 38743.78 | 2a1a2og22 f2475 CrestereEfEnSpitalMun smis117731 |
| 21.03.2023 | SOC PROF NOTARIALA NOTARI PUBL | 5150.00 | OG22ART1AL2 F 2104 cv taxe notariale dosar succes nr 104/2022 |
| 21.03.2023 | E ON ENERGIE ROMANIA SA | 1713.56 | CvFact 010526897313 MS EON energie termica |
| 21.03.2023 | ENEL ENERGIE SA | 3981.26 | OG22ART1AL2 F 03011103 cv energie cimitir M I Roata |
| 21.03.2023 | CORAL IMPEX SRL | 245.54 | og22art1al2 f nr 22134 0din data 28 02 2023 gbex ctr 14786 |
| 21.03.2023 | CORAL IMPEX SRL | 2676.41 | og22art1al2 F nr 22134 0din data 28 02 2023 pl serv der dezins dezi fe |
| 21.03.2023 | CORAL IMPEX SRL | 648.31 | og22art1al2 f nr 22134 0 din data 28 02 2023 gbex ctr 14786 |
| 21.03.2023 | CORAL IMPEX SRL | 7066.65 | og22art1al2 f nr 22134 0 din data 28 02 2023 pl serv derat dezins d |
| 21.03.2023 | INSTITUTUL NAT DE STUDII SI CE | 4970.00 | CvFact 21 INS curs formare profesionala Banaga Oltean |
| 21.03.2023 | INSTITUTUL NAT DE STUDII SI CE | 1380.00 | Cv Fact 22 INS taxa cazare curs perfectionare Banga Oltean |
| 21.03.2023 | Cab Avocat Chis Dumitrita Mih | 300.00 | ar1al2og22f1 fac 0088 taxa curator dosar 5233 2021 |
| 21.03.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1892 chelt notificare 91 2023 |
| 21.03.2023 | BIROUL DE EXPERTI CLUJ | 2300.00 | ar1al2og taxa expertiza ds 21997 211 2022 expert Erculescu Dan |
| 21.03.2023 | BEJ VLAD AURELIAN | 76.64 | ar1al2og22f1 fac 3405 chelt xerocopiere dosar exec 321 2022 |
| 21.03.2023 | UNIVERSUL JURIDIC SRL | 319.70 | ar1al2og22 fac 135975 obiecte inventar carti specialitate cda 276035 |
| 21.03.2023 | PYROSTOP SECURITY | 888.93 | fac 73958 piese schimb repar sistem alarma Prim Marasti cda 258493 |
| 21.03.2023 | INTER TONIC IMPEX SRL | 435.59 | ar1al2og22f1 fac 34789 consumanile birou stampile cda 273147 2023 |
| 22.03.2023 | BACONS | 1082.69 | ar1al2og Fac23002 alte mater caracter funct perdea panglica cda 266378 |
| 22.03.2023 | ANDAN IMPEX SRL | 3605.70 | a1a2og f12795 serv inchiriat sistem dirijare ordonareSEDOcda933558 L02 |
| 22.03.2023 | FLOW LANE AQUA | 98.10 | ar1al2og22f1 fac 5948 cv apa plata ptr consum cf cda 544218 |
| 22.03.2023 | ARIOLA PRODCOM SRL | 1773.10 | fac 24164 servicii revizie repar masini numarat bani cda 250555 |
| 22.03.2023 | Wolters Kluwer Romania SRL | 913.92 | Fact nr 0217232 servicii abonam platf juridica cmd 21808 |
| 22.03.2023 | TEHNIC DARKAFFE SRL | 6985.89 | al2OG fac 9528 serv inchiriere dispersor purificat apa L02 cda337448 |
| 22.03.2023 | POSTA ROMANA SA | 1318.40 | ar1al2OG22f1 F369 serv expediat corespond subsecv 3 AC376907 2022 L02 |
| 22.03.2023 | POSTA ROMANA SA | 49669.66 | ar1al2OG22f1 F370 serv expediat corespond subsecv 3 AC376907 2022 L02 |
| 22.03.2023 | POSTA ROMANA SA | 5899.40 | ar1al2OG22f1 F368 serv expediat corespond subsecv 4 AC376907 2022 L02 |
| 22.03.2023 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0029 servicii software utilizare soft SIRAR L02 ctr 590653 |
| 22.03.2023 | SC ITP SERVICE MD SRL | 95.00 | ar1al2og22 fac 205 servicii ITP auto Primarie cda 58642 2023 |
| 22.03.2023 | DEConstruct AG SRL | 1027.47 | a1a2OG F273 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 22.03.2023 | DEConstruct AG SRL | 6678.52 | a1a2OG F273 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 22.03.2023 | DEConstruct AG SRL | 43667.26 | a1a2OG F273 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 22.03.2023 | DEConstruct AG SRL | 8404.78 | a1a2OG F273 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 22.03.2023 | DEConstruct AG SRL | 54631.07 | a1a2OG F273 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 22.03.2023 | DEConstruct AG SRL | 357203.17 | a1a2OG F273 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 22.03.2023 | HEALTH SAFETY ENGINEERING SERV | 708.50 | r1al2OG22 F0009 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 22.03.2023 | HEALTH SAFETY ENGINEERING SERV | 65.00 | r1al2OG F0009 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 gbe |
| 22.03.2023 | TCI CONTRACTOR GENERAL SA | 27072.20 | 2a1a2OG22 F 102225 SL5 mas incl ptr ob de inv Pr si ex zona sup al de |
| 22.03.2023 | BASELI DRUM CONSULT | 5428.13 | CV F 335 serv dirigentie santier ctr 379479 zona2 SMIS 128155 |
| 22.03.2023 | BASELI DRUM CONSULT | 30759.42 | CV F 335 serv dirigentie santier ctr 379479 zona2 SMIS 128155 |
| 22.03.2023 | BASELI DRUM CONSULT | 497.99 | CV F 335 serv dirigentie santier ctr 379479 GBEzona2 SMIS 128155 |
| 22.03.2023 | BASELI DRUM CONSULT | 2821.96 | CV F 335 serv dirigentie santier ctr 379479 GBEzona2 SMIS 128155 |
| 22.03.2023 | BASELI DRUM CONSULT | 5246.86 | CV F 336 serv dirigentie santier ctr 379479 zona3 SMIS 128155 |
| 22.03.2023 | BASELI DRUM CONSULT | 29732.22 | CV F 336 serv dirigentie santier ctr 379479 zona3 SMIS 128155 |
| 22.03.2023 | BASELI DRUM CONSULT | 481.36 | CV F 336 serv dirigentie santier ctr 379479 zona3 GBE SMIS 128155 |
| 22.03.2023 | BASELI DRUM CONSULT | 2727.73 | CV F 336 serv dirigentie santier ctr 379479 zona3 GBE SMIS 128155 |
| 22.03.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2OG22 F 766 cv aviz amenaj pod exis si rec int ref ac Coleg Nat G |
| 22.03.2023 | DEConstruct AG SRL | 2794.59 | a1a2OG F273 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 22.03.2023 | DEConstruct AG SRL | 18164.82 | a1a2OG F273 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 22.03.2023 | DEConstruct AG SRL | 118769.96 | a1a2OG F273 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 22.03.2023 | BEJ VLAD AURELIAN | 92.18 | ar1al2og22 fac 3406 chelt xerocopiere dosar exec 293 2022 |
| 23.03.2023 | SOFTWARE IMAGINATION VISION | 993550.75 | Fact nr 4298 serv cf ctr 721033 pr Anto Ciic 128473 |
| 23.03.2023 | SOFTWARE IMAGINATION VISION | 151954.82 | Fact nr 4298 serv cf ctr 721033 pr Anto Ciic 128473 |
| 23.03.2023 | SOFTWARE IMAGINATION VISION | 23377.67 | Fact nr 4298 serv cf ctr 721033 pr Anto Ciic 128473 bl |
| 23.03.2023 | RADP | 520448.23 | OG22art1al2f02 cvf4000398 SL2mod str G Verdi cf ctr 840228 |
| 23.03.2023 | RADP | 47747.54 | OG22art1al2f02 gbef 4000398 mod str G Verdi ctr 840228 |
| 23.03.2023 | COMPANIA DE APA SOMES SA | 8210.28 | ar1al2og22f1 fac 5048639 cv consum apa canal |
| 23.03.2023 | COMPANIA DE APA SOMES SA | 20.11 | ar1al2og22f1 fac 5048434 cv consum apa canal |
| 23.03.2023 | COMPANIA DE APA SOMES SA | 5.10 | ar1al2og22f1 fac 5048641 cv consum apa canal |
| 23.03.2023 | COMPANIA DE APA SOMES SA | 74.75 | ar1al2og22f1 fac 5048636 cv consum apa canal |
| 23.03.2023 | SC ITP SERVICE MD SRL | 930.00 | Cv Fact 205 servicii ITP |
| 23.03.2023 | COMPANIA DE APA SOMES SA | 128.81 | ar1al2og22f1 fac 5048980 cv consum apa canal sedii Primarie |
| 23.03.2023 | COMPANIA DE APA SOMES SA | 250.15 | ar1al2og22f1 fac 504862 cv consum apa canal sedii Primarie |
| 23.03.2023 | FLOW LANE AQUA | 235.44 | ar1al2og22f1 fac 6001 cv apa plata ptr consum cf cda 544218 |
| 23.03.2023 | E ON ASIST COMPLET SA | 190.00 | cv fac 00757041201010 servici verificare instalatie gaz cda 258176 |
| 23.03.2023 | DEDEMAN SRL | 15630.96 | ar1al2og22f1 fac 61002102314 ob inventar scaune cda 298928 2023 |
| 23.03.2023 | ECO GARDEN CONSTRUCT | 288129.24 | OG22ART1AL2 F 1993 intretinere zone verzi l feb 2023 ctr 597302 |
| 23.03.2023 | ECO GARDEN CONSTRUCT | 33328.65 | OG22ART1AL2 F 1993 GBEX OG22ART1AL2 F 1993 intretinere zone verzi l |
| 23.03.2023 | EVENTOS LUNA SRL | 2766.75 | fac 0856 serv prestate curatare profesioniste mocheta cda 67078 2023 |
| 23.03.2023 | DENNVER COMIMPEX SRL | 2572.70 | ar1al2og22 fac 868462178 mater de intretinere feronerie cda 266361 |
| 23.03.2023 | RADP | 75153.07 | OG22ART1AL2 F 1993 intretinere zone verzi l feb 2023 ctr 597302 |
| 23.03.2023 | RADP | 59620.71 | OG22ART1AL2 F 1992 intretinere zone verzi l feb 2023 ctr 597299 |
| 23.03.2023 | ECO GARDEN CONSTRUCT | 243986.75 | OG22ART1AL2 F 1992 intretinere zone verzi l feb 2023 ctr 597299 |
| 24.03.2023 | ECO GARDEN CONSTRUCT | 27853.90 | OG22ART1AL2 F 1992 GBEX intretinere zone verzi l feb 2023 ctr 597299 |
| 24.03.2023 | CENSUS GROUP | 8719.73 | a1a2og fac115188 mater curatenie hartie igienica si prosop hartie ctr2 |
| 24.03.2023 | PROFESIONAL SP SRL | 1332.80 | ar1al2OG22 fac 28355 materiale curatenie cda 44117 19012023 |
| 24.03.2023 | DNS BIROTICA | 4085.00 | ar1al2og22 fac 2304257 cv mater consumabile ptr birou ctr 1 2022 gbe |
| 24.03.2023 | DNS BIROTICA | 21500.00 | ar1al2og22 fac 2304257 cv mater consumabile ptr birou ctr 1 2022 |
| 24.03.2023 | INSPECTORATUL DE STAT IN CONST | 112.29 | 2a1a2OG22 cota de 0 1 amplasare 2 platforme AC 220/21 03 2023 209/16 |
| 24.03.2023 | INSPECTORATUL DE STAT IN CONST | 280.72 | 2a1a2OG22 1/2 din 0 5 ampl 2 platforme AC 220/21 03 2023 209/16 03 20 |
| 24.03.2023 | SC MARC EDIL THERMO SRL | 19058.34 | F 261 Sit de lucrari str Aleea Azuga 2 Grup 9 120013 |
| 24.03.2023 | SC MARC EDIL THERMO SRL | 15170.67 | F 261 Sit de lucrari str Aleea Azuga 2 Grup 9 120013 |
| 24.03.2023 | SC MARC EDIL THERMO SRL | 3140.27 | F 261 GBE Sit de lucrari str Aleea Azuga 2 Grup 9 120013 |
| 24.03.2023 | RO VERDE LANDSCAPING SRL | 275842.00 | OG22ART1AL2 F 3405cv servicii conform comanda 100782 |
| 24.03.2023 | ECO GARDEN CONSTRUCT | 55893.30 | 2a1a2OG22F 1985 SL3 demolare partiala CT19 |
| 24.03.2023 | ECO GARDEN CONSTRUCT | 4849.19 | 2a1a2OG22 F 1985 GBEX CTR 717259 |
| 24.03.2023 | GEOSILVA SRL | 10469.45 | Fac 1110 serv digitalizare Turnul Pompierilor ctr380961 SMIS124697 |
| 24.03.2023 | GEOSILVA SRL | 960.50 | Fac 1110 serv digitalizare Turnul Pompierilor ctr380961 SMIS124697 gbe |
| 24.03.2023 | GEOSILVA SRL | 169.50 | Fac 1110 serv digitalizare Turnul Pompierilor ctr380961 SMIS124697 gbe |
| 24.03.2023 | GEOSILVA SRL | 1578.61 | Fac 1110 serv digitalizare Turnul Pompierilor ctr380961 SMIS124697 |
| 24.03.2023 | GEOSILVA SRL | 268.94 | Fac 1110 serv digitalizare Turnul Pompierilor ctr380961 SMIS124697 |
| 24.03.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22f1 fac 1917 chelt dosar 154 2023 |
| 24.03.2023 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F230411 mentenanta aplicatii informatice L2ctr539457 gbe |
| 24.03.2023 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F230411 mentenanta aplicatii informatice L2ctr539457 |
| 24.03.2023 | SUPERCOM SA | 357.00 | 2a1a2OG22 F 000000133cv av sal ob sf pt exp aud div stud sc gimnaz I |
| 24.03.2023 | SUPERCOM SA | 357.00 | 2a1a2OG22 F 000000131 SF DALI DTAC PT exp aud div stud grad dumbravio |
| 24.03.2023 | SUPERCOM SA | 357.00 | 2a1a2OG22 F 000000134 cv aviz salubritate sf dali dtac pt exp aud di |
| 24.03.2023 | SUPERCOM SA | 357.00 | 2a1a2OG22 F 000000129 cv aviz salubritate sf dali dtac pt exp gradinit |
| 24.03.2023 | SUPERCOM SA | 357.00 | 2a1a2OG22 F 000000130 cv aviz salubritate sf pt exp aud div studii sc |
| 24.03.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2OG22 cv aviz ob SF PT exp audit div stud gr Mica Sirena cresa Cl |
| 24.03.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2OG22 cv aviz APM PTR OB sf dali dtac pt exp aud div studii cresa |
| 24.03.2023 | ORANGE ROMANIA COMMUNICATION | 125.08 | a1a2OG22 F230301493861 InternetW1FI4EU PromovConectivit internetComLoc |
| 24.03.2023 | BEJ MURESAN GAZDAC ADELA | 27.00 | ar1alog22 fac 10 chelt xerocopiere ds 606 2022 |
| 27.03.2023 | POWER ELECTRIC SRL | 2867043.20 | 2a1a2og22 Fact IN23SBU0001154 ctr 793785 dot51sistem de iluminat |
| 27.03.2023 | RADP | 11995.20 | Fact nr 8800079 8800066 8800078 flori cf cmd 243328 |
| 27.03.2023 | POSTA ROMANA SA | 963.61 | Fact nr 479 comision incasari taxe si imp |
| 27.03.2023 | RA MONITORUL OFICIAL | 192.00 | Fact nr 6915 publicare anunturi MO p VI |
| 27.03.2023 | RA MONITORUL OFICIAL | 768.00 | Fact nr 6844 publicare anunturi MO p VI |
| 27.03.2023 | ORANGE ROMANIA COMMUNICATION | 597.25 | Fact nr 230302565913 servicii telefonie ALA cmd 675253 |
| 27.03.2023 | E ON ENERGIE ROMANIA SA | 446.91 | F10825931458 10228379282 10328004570 10129703150 129983802 10427548663 |
| 27.03.2023 | E ON ENERGIE ROMANIA SA | 228.38 | fac10129748319 10526927150 10726000236 gaz metan Primarie |
| 27.03.2023 | E ON ENERGIE ROMANIA SA | 345.14 | fac10925626837 10228491416 10129939414 10825899227gaz metan Primarie |
| 27.03.2023 | E ON ENERGIE ROMANIA SA | 311.01 | fac10427575251 10328004900 10825930930 gaz metan Primarie |
| 27.03.2023 | E ON ENERGIE ROMANIA SA | 144.06 | fac10925484568 10427739967 10228409898 10825975932 gaz metan Primarie |
| 27.03.2023 | E ON ENERGIE ROMANIA SA | 15.56 | ar1al2OG22F1 fac 10626468613 gaz metan cladiri Primarie |
| 27.03.2023 | NORD CONFOREST SA | 43081.34 | CV F23031401 si F23032401 SL14 ctr391515 SMIS 128155 |
| 27.03.2023 | NORD CONFOREST SA | 244127.64 | CV F23031401 si F23032401 SL14 ctr391515 SMIS 128155 |
| 23.03.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | OG22art1al2f02 aviz mediu desf pas pietonala Oasului Rasaritului |
| 28.03.2023 | PROFESIONAL SP SRL | 11995.20 | og22art1al2 f nr 28352din data 17 03 2023 PL CDA 288934 |
| 28.03.2023 | ECO GARDEN CONSTRUCT | 49946.89 | C/V nr 1994din data 13 03 2023 |
| 28.03.2023 | ECO GARDEN CONSTRUCT | 4677.75 | og 22art1al2 f 1994 gbex serv intret sp verzi |
| 28.03.2023 | RADP | 1040.58 | og22art1al2f 1994 1 intret sp verzi cimitire |
| 28.03.2023 | RADP | 143270.34 | og22art1al2 f nr 8950014din data 21 03 2023pl intret igieniz wc public |
| 28.03.2023 | UNIVERSITATEA TEHNICA | 7140.00 | OG22art1al2f02 cvf31139 consultanta pt CS evaluare autob el Faza 2 |
| 28.03.2023 | UNIVERSITATEA TEHNICA | 40460.00 | OG22art1al2f02 cvf31139 consultanta pt CS evaluare autob el Faza 2 |
| 28.03.2023 | ADMINISTRATIA BAZINALA DE APA | 1085.08 | 2a1a2og22 CvAutorizGospApelorBazaSpLaTerenuri |
| 28.03.2023 | ADMINISTRATIA BAZINALA DE APA | 1426.11 | OG22art1al2 f02 cvf00233 av gosp ape desf pasarela Oasului Rasaritului |
| 28.03.2023 | DIRECTIA DE SANATATE PUBLICA A | 60.00 | OG22art1al2f02 cvf983 av sanat publ Reamenaj Pta Marasti |
| 28.03.2023 | DIRECTIA DE SANATATE PUBLICA A | 340.00 | OG22art1al2f02 cvf983 av sanat publ Reamenaj Pta Marasti |
| 28.03.2023 | ENEL ENERGIE SA | 648.35 | OG22ART1AL2 F nr 03010602din data 06 03 2023 PL EN EL FANTANI |
| 28.03.2023 | COMPANIA DE APA SOMES SA | 11967.91 | OG22ART1AL2 F nr 5048637din data 02 03 2023 PL APA FANTANI |
| 28.03.2023 | ASIROM VIENNA INSURANCE GROUP | 1757.62 | Fact nr 13 asig casco CJ 52 CLC |
| 28.03.2023 | HEALTH SAFETY ENGINEERING SERV | 483.00 | 2a1a2OG22 F 0139 cv servicii SSM af l februarie 2023 ptr ob amenajare |
| 28.03.2023 | HEALTH SAFETY ENGINEERING SERV | 350.00 | 2a1a2OG22 F 0139 F 6 F 80 F 45 GBEX CTR 401465 |
| 28.03.2023 | DIRECTIA DE SANATATE PUBLICA A | 340.00 | OG22art1al2f02 Av sp pt Amenaj parc pe C Morii tronson parc Rozelor |
| 28.03.2023 | DIRECTIA DE SANATATE PUBLICA A | 60.00 | OG22art1al2f02 Av sp pt Amenaj parc pe C Morii tronson parc Rozelor |
| 28.03.2023 | EUROTOP CONSULTING SRL | 6477.65 | 02 a1a2OG22 F 2023053 consultanta Mod SC N Iorga |
| 28.03.2023 | EUROTOP CONSULTING SRL | 1143.11 | 02 a1a2OG22 F 2023053 consultanta Mod SC N Iorga |
| 29.03.2023 | ASOC DE PR HOREA NR 10 | 92.58 | OG22ART1AL2 F 28 cv ch intr l ianuarie 2023 ap 14 |
| 29.03.2023 | ASOCIATIA DE PROPRIETARI STR H | 60.27 | OG22ART1AL2 F 120 cv ch l ianuarie 2023 ap 6 |
| 29.03.2023 | ASOCIATIA DE PROPRIETARI STR H | 223.63 | OG22ART1AL2 F 121 ch l ianuarie 2023 af ap 7 |
| 29.03.2023 | ASOCIATIA DE PROPRIETARI STR H | 121.88 | OG22ART1AL2 F 122 ch af l ianuarie 2023 ap 14 |
| 23.03.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 16.18 | OG22ART1AL2 F 6 cv ch laugust 2022 af ap 44 |
| 29.03.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 16.61 | OG22ART1AL2 F 7 cv ch l septembrie 2022 af ap 44 |
| 29.03.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 15.02 | OG22ART1AL2 F 5 cv ch l iulie 2022 af ap 44 |
| 29.03.2023 | CFO INTEGRATOR SRL | 160.65 | OG22art1al2f02 cvf972 av amenaj leg pieton Pta Liebknecht Parc Iris |
| 29.03.2023 | CFO INTEGRATOR SRL | 910.35 | OG22art1al2f02 cvf972 av amenaj leg pieton Pta Liebknecht Parc Iris |
| 29.03.2023 | ORANGE ROMANIA COMMUNICATION | 370.38 | OG22art1al2f02 cvf4695997 aviz pt pod peste Somesul Mic str Garibaldi |
| 29.03.2023 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2F 20230001 PRWESTARI SERV PLATFORMA ONLINE BAZA SPORTIVA |
| 29.03.2023 | QUANTSOFT ID SRL | 799.68 | OG22ART1AL2F 221314 ACHIZITII DE RIBOANE IMPRIM CARDURI |
| 29.03.2023 | MIPE | 355066.93 | Returnare sume neeligibile CR4 si CR5 SMIS 128152 POR FEDR |
| 29.03.2023 | MIPE | 54304.35 | Returnare sume neeligibile CR4 si CR5 SMIS 128152 POR COFIN |
| 30.03.2023 | INSPECTORATUL DE STAT IN CONST | 625.32 | 2a1a2og22 Cote 0 25 DesfCorpCpavilionBdul21Dec1989nr 106 |
| 30.03.2023 | INSPECTORATUL DE STAT IN CONST | 110.35 | 2a1a2og22 Cote0 25 DesfCorpCpavilionBdul21Dec1989nr 106 |
| 30.03.2023 | COMPANIA DE APA SOMES SA | 2483.99 | C/V , nr. 5048481din data: 27.03.2023 |
| 30.03.2023 | COMPANIA DE APA SOMES SA | 832.28 | og22art1al2f 5048160 cons apa rece baza sportiva ghe |
| 30.03.2023 | E ON ENERGIE ROMANIA SA | 81.84 | OG22ART1AL2F 10626678819 CONS GAZ BAZA SPORTIVA GHE |
| 30.03.2023 | E ON ENERGIE ROMANIA SA | 218.10 | OG22ART1AL2F 10825931251 CONS GAZ BAZA SPORTIVA GHE |
| 30.03.2023 | E ON ENERGIE ROMANIA SA | 214.64 | OG22ART1AL2F 10826031374 CONS GAZ BAZA SPORTIVA GHE |
| 30.03.2023 | ARL CLUJ SA | 1960980.53 | OG22art1al2f02 cvf1023100026 SL2 mod C Motilor Marginasa ctr 670224 |
| 30.03.2023 | MIPE | 7246.26 | Returnare sume neeligibile CR4 si CR5 SMIS 128152 POR FEDR |
| 30.03.2023 | RCS RDS | 595.00 | OG22art1al2 f 10000543 taxa av pt elab DALI DTAC PT DE Pod Garibaldi |
| 30.03.2023 | MIPE | 1108.26 | Returnare sume neeligibile CR4 si CR5 SMIS 128152 POR COFIN |
| 30.03.2023 | RADP | 279966.89 | OG22art1al2f01 cvf4000379 intret str cf ctr 911657 |
| 30.03.2023 | RADP | 25685.03 | OG22art1al2f01 gbef 4000379 intret str cf ctr 911657 |
| 30.03.2023 | RADP | 92950.28 | OG22art1al2f01 cvf4000403 intret str cf ctr 911657 |
| 30.03.2023 | RADP | 8527.55 | OG22art1al2f01 gbef 4000403 intret str cf ctr 911657 |
| 30.03.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1859.21 | OG22art1al2f02 cvf9110339438 taxa aviz racord pta volanta |
| 30.03.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 2125.15 | OG22art1al2f02 f9110338724 taxa aviz CTE mod str C Motilor |
| 30.03.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 65.45 | OG22art1al2f02 cvf9110338861 taxa aviz racord mod C motilor |
| 30.03.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 65.45 | OG22art1al2f02 cvf9110338868 taxa aviz racord C motilor Marginasa |
| 30.03.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 65.45 | OG22art1al2f02 cvf9110338877 taxa emitere av racord C motilor Marginas |
| 31.03.2023 | Q TEST SA | 952.00 | 2a1a2og22 f0305 ServiciiSSmAmenajStrKogalniceanuSmis128153 |
| 31.03.2023 | WIND TECHNOLOGIES | 36073.68 | 2a1a2og22 Fact 172 ctr 856705 dot51 Modul BNR Advance |
| 31.03.2023 | WIND TECHNOLOGIES | 3129.68 | 2a1a2og22 gbe Fact 172 ctr 856705 dot51 Modul BNR Advance |
| 31.03.2023 | RADP | 646470.50 | OG22art1al2f02 cvf4000402 SL3 mod str Giuseppe Verdi ctr 840228 |
| 31.03.2023 | RADP | 59309.22 | OG22art1al2f02 gbef4000402 SL3 mod str Giuseppe Verdi ctr 840228 |
| 31.03.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1902.05 | OG22art1al2f02 cvf9110339445 amplasam Grup de Pompare str Oasului FN |
| 31.03.2023 | TERMOFICARE NAPOCA SA | 68.85 | OG22art1al2f02 cvf952062 aviz amplas amenaj parc C Morii parc Rozelor |
| 31.03.2023 | TERMOFICARE NAPOCA SA | 12.15 | OG22art1al2f02 cvf952062 aviz amplas amenaj parc C Morii parc Rozelor |
| 03.04.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | OG22art1al2f02Aviz mediuetapa eval initiala reamenaj Pta marasti |
| 03.04.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | OG22art1al2f02Aviz mediuetapa eval initiala reamenaj Pta marasti |
| 03.04.2023 | AXXA REGIONAL MANAGEMENT SRL | 3371.23 | CV F 565 serv management ctr456437 SMIS 128155 |
| 03.04.2023 | AXXA REGIONAL MANAGEMENT SRL | 19103.64 | CV F 565 serv management ctr456437 SMIS 128155 |
| 03.04.2023 | AXXA REGIONAL MANAGEMENT SRL | 292.48 | CV F 565 serv management ctr456437 GBE SMIS 128155 |
| 03.04.2023 | AXXA REGIONAL MANAGEMENT SRL | 1657.40 | CV F 565 serv management ctr456437 GBE SMIS 128155 |
| 03.04.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22f1 fac 1931 chelt dosar 174 2023 |
| 03.04.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | DCPEJ Campean fac 1932 chelt dosar 175 2023 |
| 03.04.2023 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 1929 cheltuieli notificare 116 2023 |
| 03.04.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1921 cheltuieli notificare 119 2023 |
| 03.04.2023 | DANANDY PLUS SRL | 60402.20 | F 329 Sit lucrari str Unirii 13 Grup 9 120013 |
| 03.04.2023 | DANANDY PLUS SRL | 57366.23 | F 329 Sit lucrari str Unirii 13 Grup 9 120013 |
| 03.04.2023 | SocCivExecJudec Stolnean Romeo | 20.00 | ar1al2og22f1 fac 2161 chelt notificare 48 2023 Nagy Arpard |
| 03.04.2023 | SocCivExecJudec Stolnean Romeo | 20.00 | ar1al2og22F1 fac 2178 cheltuieli notificare 58 2023 |
| 03.04.2023 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | ar1al2og22f1 fac 1893 cheltuieli notificare 92 2023 |
| 03.04.2023 | MILANO PAPETARIE | 8375.22 | ar1al2og22f1 fac 5696 mater consumabile coperti arhivare cda 253185 |
| 03.04.2023 | MBD LOGIK MOVE SRL | 450.00 | ar1al2og fac0068 mater consumabile registre dispozitii A4 cda 273223 |
| 03.04.2023 | DNS BIROTICA | 41.80 | ar1al2og22 fac 2304551 mater consumabile ptr birou ctr 2 2023 gbe |
| 03.04.2023 | DNS BIROTICA | 455.62 | ar1al2og22 fac 2304551 mater consumabile ptr birou ctr 2 2023 |
| 04.04.2023 | RADP | 5319.30 | OG22art1al2f01 cvf9900041marcaje rutiere cf ctr 786265 |
| 04.04.2023 | RADP | 488.00 | OG22art1al2f01 gbef9900041 marcaje rutiere cf ctr 786265 |
| 04.04.2023 | RADP | 9656.96 | OG22art1al2f01 cvf9900042 marcaje rutiere cf ctr 856509 |
| 04.04.2023 | RADP | 885.95 | OG22art1al2f01 gbef 9900042 marcaje rutiere cf ctr 856509 |
| 04.04.2023 | ROMPETROL DOWNSTREAM SRL | 24982.83 | Cv Fact 6632733641 6632739718 28022023 carburant |
| 04.04.2023 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F F5039 mentenanta sitem senzori pers deizab ctr288908 L3 |
| 04.04.2023 | Wolters Kluwer Romania SRL | 913.92 | Fact nr 0219263 servicii abonam platf juridica cmd 21808 |
| 04.04.2023 | DIGISIGN SA | 83.30 | Fac706140 reinnoire semnatura electonica 1 pers cda 847028 |
| 04.04.2023 | ASOCIATIA UNIVERSITARA COLUMNA | 770.00 | Cv Fact 0062 AUC curs formare profesionala Mezei Andreea |
| 04.04.2023 | FLOW LANE AQUA | 78.48 | ar1al2og22f1 fac 6054 cv apa plata ptr consum cf cda 544218 |
| 04.04.2023 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 175789 actualizare LEGIS L02 ctr912449 |
| 04.04.2023 | ASOC DE PR STR F D ROOSEVELT | 442.72 | Fac 0006 chelt comne ap13 fond repar rulment si adminisreare L02 |
| 04.04.2023 | CORAL IMPEX SRL | 40977.34 | OG22ART1AL2 F nr 22204 0din data 23 03 2023 GBEX CTR 14786 |
| 04.04.2023 | CORAL IMPEX SRL | 446652.97 | OG22ART1AL2 F nr 22204 0din data 23 03 2023 DERATIZ DOM PUB MARTIE23 |
| 04.04.2023 | ORANGE ROMANIA COMMUNICATION | 123.66 | a1a2OG22 F230302566027 InternetW1FI4EU PromovConectivit internetComLoc |
| 04.04.2023 | ROOT SECURITY | 702.10 | a1a2OG22F1 F1637 mentenanata sist numereCIC ctr37577 L02 |
| 04.04.2023 | ANDO CONSTRUCT | 62149.99 | ar1al2OG F 859 repar imobil Motilor 3 5 ctr571392 2022 sediu Primarie |
| 04.04.2023 | ANDO CONSTRUCT | 5701.83 | cv F859 repar imobil Motilor 3 5 ctr571392 2022 sediu Primarie gbe |
| 04.04.2023 | ROMPETROL DOWNSTREAM SRL | 4852.42 | ar1al2OG F6632733641 6632739718 carburant auto Primarie ctr subsec 2 |
| 04.04.2023 | COMPANIA DE APA SOMES SA | 224.55 | Cv Fact 5048640 CAG apa canal |
| 04.04.2023 | E ON ENERGIE ROMANIA SA | 521.45 | fac 10626737741 10129943478 10328149164 consum gaz metan Primarie |
| 04.04.2023 | E ON ENERGIE ROMANIA SA | 4143.25 | fac 10228580647 10427854802 consum gaz metan Primarie |
| 04.04.2023 | ENEL ENERGIE SA | 68130.22 | ar1al2OG22 fac 04761318 consum energie electrica Cladiri Primarie dec |
| 04.04.2023 | ENEL ENERGIE SA | 21605.13 | ar1al2OG22 fac 04787735 consum energie electrica Cladiri Primarie dec |
| 04.04.2023 | SCPEJ CIMPIAN SI CIMPIAN | 170.00 | ar1al2og22i fac 1899 cheltuieli notificare 103 104 2023 |
| 04.04.2023 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 2380.00 | ar1al2og22f1 fac 127 chelt dosar 121 2023 |
| 05.04.2023 | COMPANIA DE APA SOMES SA | 2483.99 | og22art1al2f 5048481 cons apa rece sp verzi |
| 05.04.2023 | DIRECTIA SILVICA CLUJ | 16989.01 | og22art1al2 f 1233 paza paduri februarie 2023 |
| 05.04.2023 | DIRECTIA SILVICA CLUJ | 16989.01 | og22art1al2f1264paza paduri l martie 2023 |
| 05.04.2023 | DIRECTIA SILVICA CLUJ | 1100.78 | og22art1al2f 7315 punere in valoare |
| 05.04.2023 | ENEL ENERGIE SA | 1520.58 | OG22ART1AL2 F 03006673 cv consum energie |
| 05.04.2023 | HEALTH SAFETY ENGINEERING SERV | 733.65 | OG22art1al2f02 cvf0134 SSM pt mod C Motilor str Marginasa ctr 667037 |
| 05.04.2023 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2f02 gbef0134 SSM pt mod C Motilor str Marginasa ctr 667037 |
| 05.04.2023 | Q TEST SA | 886.55 | OG22art1al2 cvf0303 servSSM pod peste Somesul Mic Oasului Rasaritului |
| 05.04.2023 | Asociatia de proprietari Draga | 138.87 | OG22ART1AL2 cv ch intretinere l februarie ap 14 |
| 05.04.2023 | ASOCIATIA DE PROPRIETARI HOREA | 89.15 | OG22ART1AL2 F 0235 cv ch curente l februarie 2023 ap 1 |
| 05.04.2023 | DEDEMAN SRL | 620.00 | Fact nr 61004107564 materiale protocol set pahare cmd 288952 |
| 05.04.2023 | APLOM SRL | 330.00 | Fact nr 4078 produse protocol cmd 304693 |
| 05.04.2023 | VARAGUS DESIGN SRL | 12375.00 | Fact nr 0034 servicii design cmd 43208 |
| 05.04.2023 | SALT AND PAPPER SOLUTIONS SRL | 2380.00 | Fact nr 0522 servicii administrare website ctr 695716 |
| 05.04.2023 | SALT AND PAPPER SOLUTIONS SRL | 2380.00 | Fact nr 0523 servicii administrare website ctr 695775 |
| 05.04.2023 | COMPANIA DE TRANSPORT PUBLIC | 1161644.00 | Fact nr 71005272 80000333 transport studenti masteranzi l 02 |
| 05.04.2023 | POSTA ROMANA SA | 379.67 | Fact nr 518 comision incasari taxe si impozite |
| 05.04.2023 | Colegiul Economic Iulian Pop | 15000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 05.04.2023 | Liceul Tehnologic nr 1 | 48000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 05.04.2023 | Colegiul de Servicii in Turism | 55000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 05.04.2023 | LICEUL CU PROGRAM SPORTIV | 80000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 05.04.2023 | KXL STUDIO SRL | 13490.00 | 2a1a2og22 f766GbxFazaO1CentruMultifunctionalTehnologSiInovare |
| 05.04.2023 | KXL STUDIO SRL | 155490.00 | 2a1a2og22 f766FazaO1CentruMultifunctionalTehnologSiInovare |
| 05.04.2023 | SC ZSN CARDINAL SRL | 68761.26 | CV F0047 serv dirigentie santier ctr520494 SMIS 128154 |
| 05.04.2023 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F 230137 serv SSM ctr 661405 SMIS 128154 |
| 05.04.2023 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F 230137 serv SSM ctr 661405 SMIS 128154 GBE |
| 05.04.2023 | KXL STUDIO SRL | 10117.50 | 2a1a2og22 f765GbxFaza1Etapa2 2CentruMultifunctional |
| 05.04.2023 | KXL STUDIO SRL | 116617.50 | 2a1a2og22 f765Faza01Etapa2 2CentruMultifunctional |
| 05.04.2023 | AIR EXPRESS SRL | 2148.00 | CvFact 219214 CJAIRB servicii transport aerian Banga Oltean |
| 05.04.2023 | KXL STUDIO SRL | 16862.50 | 2a1a2og22 f767GbxFaza01Etp2 3aCentruMultifunctional |
| 05.04.2023 | KXL STUDIO SRL | 194362.50 | 2a1a2og22 f767Faza01Etp2 3aCentruMultifunctional |
| 05.04.2023 | KXL STUDIO SRL | 16862.50 | 2a1a2og22 f768Gbxfaza01Etapa2 3bCentruMultifunctional |
| 05.04.2023 | KXL STUDIO SRL | 194362.50 | 2a1a2og22 f768Faza01Etapa2 3BCentruMultifunctional |
| 05.04.2023 | EURO ECOLOGIC SRL | 8463.28 | og22art1al2 f nr 184126din data 30 03 2023 serv cf cda 534875 intre |
| 05.04.2023 | NORD CONFOREST SA | 218223.81 | CV F 23032901 SL11 ctr385439 SMIS 128155 |
| 05.04.2023 | NORD CONFOREST SA | 1236601.56 | CV F 23032901 SL11 ctr385439 SMIS 128155 |
| 06.04.2023 | Q TEST SA | 711.30 | OG22art1al2f02 cvf5946 Serv SSM Pod Portelanului ctr 498644 |
| 06.04.2023 | Q TEST SA | 239.79 | OG22art1al2F02gbef 5946 5804 67 serv SSM pod Portelanului |
| 06.04.2023 | RADP | 173806.64 | OG22art1al2f01 cvf4000401 intret crt str cf ctr 64472 |
| 06.04.2023 | RADP | 15945.56 | OG22art1al2f01 gbef4000401 SL3 intret str cf ctr 64472 |
| 06.04.2023 | RADP | 195800.88 | OG22art1al2f01 cvf4000410 SL 4 intret str cf ctr 64472 |
| 06.04.2023 | RADP | 17963.38 | OG22art1al2f01 gbef 4000410 SL4 intret str cf ctr 64472 |
| 06.04.2023 | CANTINA DE AJUTOR SOCIAL | 1500000.00 | art5al2og2201fct subventie cantina aprilie |
| 06.04.2023 | SERV PUB PT ADM OB CULTURALE | 1000000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 06.04.2023 | SERV PUB PT ADM OB CULTURALE | 180000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 06.04.2023 | INMARK AV SRL | 127189.58 | 2a1a2og22 Fact 2338 cf cda 283342 dot51achizitie echip multimedia |
| 06.04.2023 | EXIMTUR SRL | 4280.00 | Fact nr 2302003146 bilete avion Munchen Bruxelles cmd 281023 |
| 06.04.2023 | EXIMTUR SRL | 2060.00 | Fact nr 2302003704 bilet avion Milan/Torino cmd 289955 |
| 06.04.2023 | BRUM INTERPREST PARTNERS | 900.00 | Fact nr 4348 curs formare profesion cmd 284079 |
| 06.04.2023 | IKAR MANAGEMENT CONSULT SRL | 11424.00 | Fact nr 0015 pregatire profesionala webinar Kaizen cmd 298972 |
| 06.04.2023 | STRUCTURALL CONSULTING NAPOCA | 238.92 | 2a1a2og22 f311GbxAmenajStrKogalniceanuSmis128153 |
| 06.04.2023 | STRUCTURALL CONSULTING NAPOCA | 1353.90 | 2a1a2og22 f311GbxAmenajStrKogalniceanuSmis128153 |
| 06.04.2023 | STRUCTURALL CONSULTING NAPOCA | 2604.27 | 2a1a2og22 f311AmenajStrKogalniceanuSMIS128153 |
| 06.04.2023 | STRUCTURALL CONSULTING NAPOCA | 14757.50 | 2a1a2og22 f311AmenajStrKogalniceanuSMIS128153 |
| 06.04.2023 | FORMAROM TRANSILVANIA SRL | 1600.00 | Fact nr 0449 curs formare profesionala Sit Urg cmd 66246 |
| 06.04.2023 | E ON ENERGIE ROMANIA SA | 3.70 | og22art1al2 f nr 20000011769din data 13 03 2023 pl gaz flacara come |
| 06.04.2023 | SELMACO INTERNATIONAL SRL | 21800.00 | Fact nr 20100636 servicii publicitare ctr 81790 |
| 06.04.2023 | SELMACO INTERNATIONAL SRL | 2000.00 | Fact nr 20100636 gar buna exec serv publicit ctr 81790 |
| 06.04.2023 | RA MONITORUL OFICIAL | 192.00 | Fact nr 9008 anunt publicitar |
| 06.04.2023 | LONG WAY SRL | 92106.00 | 2a1a2og22 f2023004ServConsultantaDocAchizitiiEchipDigitale |
| 06.04.2023 | BASELI DRUM CONSULT | 37500.05 | OG22art1al2 cvf337 serv superviz mod C Motilor Marginasa ctr 667331 |
| 06.04.2023 | BRANTNER SERVICII ECOLOGICE SR | 401679.31 | og22art1al2 f nr 4841din data 30 03 2023 salubriz stradala ctr 4497 |
| 07.04.2023 | Gradinita Helen | 66789.00 | art5al2og2201fct550163 ch salariale |
| 07.04.2023 | Gradinita Samariteanul | 33166.00 | art5al2og2201fct550163 ch salariale |
| 07.04.2023 | Gradinita Reformata Intre Lacu | 54853.00 | art5al2og2201fct550163 ch salariale |
| 07.04.2023 | Gradinita Patricia | 224066.00 | art5al2og2201fct550163 ch salariale |
| 07.04.2023 | Gradinita Millennium | 95574.00 | art5al2og2201fct550163 ch salariale |
| 07.04.2023 | Scoala Reformata Talentum | 79399.00 | art5al2og2201fct550163 ch salariale |
| 07.04.2023 | Liceul Tehnologic Virgil Madge | 138000.00 | art5al2og2201fct550163 ch salariale |
| 07.04.2023 | SCOALA GIMNAZIALA CHRISTIANA | 31676.00 | art5al2og2201fct550163 ch salariale |
| 07.04.2023 | GRADINITA PLAYFUL LEARNING | 46000.00 | art5al2og2201fct550163 ch salariale |
| 07.04.2023 | Gradinita Helen | 5443.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 07.04.2023 | Gradinita Samariteanul | 4316.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 07.04.2023 | Gradinita Reformata Intre Lacu | 4277.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 07.04.2023 | Gradinita Patricia | 12877.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 07.04.2023 | Gradinita Millennium | 7776.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 07.04.2023 | Scoala Reformata Talentum | 12000.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 07.04.2023 | Liceul Tehnologic Virgil Madge | 11000.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 07.04.2023 | SCOALA GIMNAZIALA CHRISTIANA | 4000.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 07.04.2023 | GRADINITA PLAYFUL LEARNING | 3200.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 07.04.2023 | Gradinita Patricia | 700.00 | art5al2og2201fct550163 ch sociale CES |
| 07.04.2023 | Scoala Reformata Talentum | 2000.00 | art5al2og2201fct550163 ch sociale CES |
| 07.04.2023 | GRADINITA CONFESIONALA SF ANA | 51636.00 | art5al2og2201fct550163 ch salarii |
| 07.04.2023 | GRADINITA CONFESIONALA SF ANA | 5000.00 | art5al2og2201fct550163 ch materiale |
| 07.04.2023 | GRADINITA CONFESIONALA SF ANA | 950.00 | art5al2og2201fct550163 ces |
| 07.04.2023 | SCOALA PRIMARA PANDA 1 | 133359.00 | art5al2og2201fct550163 ch salarii |
| 07.04.2023 | SCOALA PRIMARA PANDA 1 | 9078.00 | art5al2og2201fct550163 ch mat |
| 07.04.2023 | GRADINITA PANDA 2 | 103362.00 | art5al2og2201fct550163 ch salarii |
| 07.04.2023 | GRADINITA PANDA 2 | 7003.00 | art5al2og2201fct550163 ch mat |
| 07.04.2023 | SCOALA GIMNAZIALA MONTESSORI C | 377322.00 | art5al2og2201fct550163 ch salarii |
| 07.04.2023 | SCOALA GIMNAZIALA MONTESSORI C | 26796.00 | art5al2og2201fct550163 ch mat |
| 07.04.2023 | SCOALA CU PP KINDERLAND | 25028.00 | art5al2og2201fct550163 ch salarii |
| 07.04.2023 | SCOALA CU PP KINDERLAND | 4627.00 | art5al2og2201fct550163 ch mat |
| 07.04.2023 | SCOALA CU PP KINDERLAND | 448.20 | art5al2og2201fct550163 ces |
| 07.04.2023 | GRADINITA REFORMATA NR 1 CSEME | 50034.00 | art5al2og2201fct550163 ch salarii |
| 07.04.2023 | GRADINITA REFORMATA NR 1 CSEME | 3320.00 | art5al2og2201fct550163 ch mat |
| 07.04.2023 | SCOALA GIMNAZIALA INTERNATIONA | 162505.00 | art5al2og2201fct550163 ch salarii |
| 07.04.2023 | SCOALA GIMNAZIALA INTERNATIONA | 17275.00 | art5al2og2201fct550163 ch mat |
| 07.04.2023 | SCOALA GIMNAZIALA INTERNATIONA | 1000.00 | art5al2og2201fct550163 bursa |
| 07.04.2023 | GRADINITA SZENT IMRE | 132389.00 | art5al2og2201fct550163 ch salarii |
| 07.04.2023 | GRADINITA SZENT IMRE | 9477.00 | art5al2og2201fct550163 ch mat |
| 07.04.2023 | GRADINITA BIOBEE | 98922.00 | art5al2og2201fct550163 ch salarii |
| 07.04.2023 | GRADINITA BIOBEE | 5000.00 | art5al2og2201fct550163 ch mat |
| 07.04.2023 | Colegiul Tehnic Energetic | 70000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 07.04.2023 | Gradinita Miko | 52359.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 07.04.2023 | Gradinita Miko | 4082.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 07.04.2023 | Gradinita Seventh Heaven | 48733.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 07.04.2023 | Gradinita Seventh Heaven | 3000.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 07.04.2023 | Gradinita Camigo | 288922.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 07.04.2023 | Gradinita Camigo | 17828.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 07.04.2023 | Gradinita Magic Land | 85000.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 07.04.2023 | Gradinita Magic Land | 9522.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 07.04.2023 | Liceul Crestin Pro Deo | 348221.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 07.04.2023 | Liceul Crestin Pro Deo | 36036.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 07.04.2023 | Liceul Crestin Pro Deo | 8000.00 | art5al2og22 01fct550163 ch copii ces aprilie |
| 07.04.2023 | Liceul Crestin Pro Deo | 814.00 | art5al2og22 01fct550163 ch burse aprilie |
| 07.04.2023 | Liceul Tehnologic Spiru Haret | 130000.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 07.04.2023 | Liceul Tehnologic Spiru Haret | 30000.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 07.04.2023 | Transylvania College | 595300.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 07.04.2023 | Transylvania College | 81249.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 07.04.2023 | Transylvania College | 325.00 | art5al2og22 01fct550163 ch burse aprilie |
| 07.04.2023 | Liceul Teoretic ELF | 933996.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 07.04.2023 | Liceul Teoretic ELF | 88091.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 07.04.2023 | Liceul Teoretic ELF | 1183.00 | art5al2og22 01fct550163 ch burse aprilie |
| 07.04.2023 | Gradinita cu PP Ary | 76844.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 07.04.2023 | Gradinita cu PP Ary | 4672.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 07.04.2023 | Gradinita Paradisul Prichindei | 190000.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 07.04.2023 | Gradinita Paradisul Prichindei | 8500.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 07.04.2023 | SUPERCOM SA | 357.00 | 2A1A2OG22 F0136AVIZ SF PT Lic O Ghibu str Al Vlahuta nr 44 48 |
| 07.04.2023 | ROMTEHNIC CONSTRUCT SRL | 358851.40 | CV SIT LUCR MARTIE 2023 F932 AL RASINARI 2 G4 SMIS117145 51SUTA FEDR |
| 07.04.2023 | ROMTEHNIC CONSTRUCT SRL | 281452.10 | CV SIT LUCR MARTIE 2023 F932 AL RASINARI 2 G4 SMIS117145 40SUTA COF |
| 07.04.2023 | ROMTEHNIC CONSTRUCT SRL | 63326.62 | CV SIT LUCR MARTIE 2023 F932 AL RASINARI 2 G4 SMIS117145 9SUTA BN |
| 07.04.2023 | SUPERCOM SA | 357.00 | 2a1a2og22 f0135Aviz Sf pt Lic O GhibuStr Al Vlahuta nr 44 48 |
| 07.04.2023 | RSB BAU TEHNIK SRL | 27974.59 | 2A1A2OG22 F300012GBXCvDevizLucrariExtindereCorpScoalaIHatieganu |
| 07.04.2023 | RSB BAU TEHNIK SRL | 304923.03 | 2a1a2og22 f300012Cv DevizLucrariExtindereCorpScoala I Hatieganu |
| 07.04.2023 | SUPERCOM SA | 357.00 | 2a1a2og22 f0132AvizSF PT Col Muzica S Toduta |
| 07.04.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2og22 f000970AvizScoalaI Hatieganu reabilitEnergetica |
| 07.04.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2og22 f000968AvizSF PT Lic O Ghibu reabilitEn cladirea C1 |
| 07.04.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a22og22 f000967AvizSF PT LicO Ghibu corpC3 reabilitEn |
| 07.04.2023 | RADP | 335595.38 | OG22art1al2f01 cvf9000051 intret dispozitiv semnaliz rut ctr 856338 |
| 07.04.2023 | RADP | 30788.56 | C/V nr 9000051din data 20 03 2023 |
| 07.04.2023 | RADP | 889.33 | OG22art1al2f01 cvf9900043 marcaje rutiere cf ctr 786265 |
| 07.04.2023 | RADP | 81.58 | OG22art1al2f01 gbef 9900043 marcaje rut cf ctr 786265 |
| 07.04.2023 | RADP | 78295.22 | OG22art1al2f01 cvf9900044 marcaje rut cf ctr 856509 |
| 07.04.2023 | RADP | 7183.04 | OG22art1al2f01 gbef 9900044 marcaje rut cf ctr 856509 |
| 07.04.2023 | SALCIUAN ET CO DINAMIC IMPORT | 7735.00 | 2a1a2OG22 F37 cda947108 cv lucr instal electr imob strManiu1CorpC3 |
| 07.04.2023 | DECORINT SRL | 136150.62 | 2a1a2og22 F01604 09 Sit de lucr8 Ajust pret Pta Unirii2 ctr165760 |
| 07.04.2023 | AXXA REGIONAL MANAGEMENT SRL | 7657.05 | CvFact 567 ARM servicii consultanta Padurea Clujenilor 127827 |
| 07.04.2023 | AXXA REGIONAL MANAGEMENT SRL | 632.10 | CvFact 567 ARM servicii consultanta Padurea Clujenilor 127827 |
| 07.04.2023 | AXXA REGIONAL MANAGEMENT SRL | 719.15 | CvFact 567 ARM GBE servicii consultanta Padurea Clujenilor 127827 |
| 07.04.2023 | PYROSTOP SECURITY | 902.07 | cv fac 73974 ob inventar interfon sistem control acces cda 289350 |
| 07.04.2023 | PRETEXT ADVERTISING SRL | 615.23 | ar1al2og22f1 fac33846 alte mate placute pvc inscriptionate cda 266371 |
| 07.04.2023 | DANANDY PLUS SRL | 114117.59 | F 328 Sit lucrari str Nicolae Titulescu 16 Grup 9 120013 |
| 07.04.2023 | DANANDY PLUS SRL | 69591.24 | F 328 Sit lucrari str Nicolae Titulescu 16 Grup 9 120013 |
| 10.04.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2A1A2OG22 F000964AVIZ Col Muzica S Toduta |
| 10.04.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2og22 f000966AvizStudiiCresaVeronica |
| 10.04.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2A1A2OG22 F001157AVIZ Sf PT Cresa Ursuletul |
| 10.04.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2A1A2OG22 F000969AvizGradiDumbravioaraCresaScufitaRosie |
| 10.04.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2A1A2OG22 F965AVIZ SF PT Scoala I Hatiegnu C2 cantina |
| 10.04.2023 | SUPERCOM SA | 357.00 | 2A1A2OG22 F188 AVIZ sf dtac Cresa Ursuletul |
| 10.04.2023 | HEALTH SAFETY ENGINEERING SERV | 68.11 | 2A1A2OG22 F0135GBXServSSMDemolareCT19 |
| 10.04.2023 | HEALTH SAFETY ENGINEERING SERV | 785.12 | 2a1a2og22 f0135ServSSmDemolareCT19 |
| 10.04.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2A1A2OG22 F000971AVIZ SF PT Gradi Academia Piticilor |
| 10.04.2023 | PFA TODEA VIOREL RENATO CEZARI | 9952.00 | OG22ART1AL2 RESTIT IMP CLADIRI REFERAT284742 |
| 10.04.2023 | EXIMTUR SRL | 2976.00 | Fact nr 2302004673 bilete avion Clj Fra Reykjavik cmd 444455 |
| 10.04.2023 | KUMPANIA NOA SRL | 13500.00 | Fact nr 21 servicii creatia campanie promov Z Cj HCL 130 |
| 11.04.2023 | DECORINT SRL | 298877.92 | 2a1a2OG22 FDEC nr 01605 09 cv sit l nr 23 imobil Dorobantilor nr 1 |
| 11.04.2023 | DECORINT SRL | 358595.27 | 2a1a2OG22 F DEC nr 01622 09 cv sit l nr 24 imobil Dorobantilor nr 1 |
| 11.04.2023 | BLACK LIGHT SRL | 2016.50 | OG22ART1AL2 F 3604 cv doc cadastrale |
| 11.04.2023 | BLACK LIGHT SRL | 185.00 | OG22ART1AL2 F 3604 gbex ctr 479059 |
| 11.04.2023 | BLACK LIGHT SRL | 4033.00 | OG22ART1AL2 F 3605 cv documentatii cadastrale |
| 11.04.2023 | BLACK LIGHT SRL | 370.00 | OG22ART1AL2 F 3605 GBEX CTR 461708 |
| 11.04.2023 | BLACK LIGHT SRL | 185.00 | OG22ART1AL2 F 3607 GBEX CTR 602238 |
| 11.04.2023 | BLACK LIGHT SRL | 2016.50 | OG22ART1AL2 F 3607 cv documentatii cadastrale |
| 11.04.2023 | ASOCIATIA DE PROPRIETARI STR A | 97.96 | OG22ART1AL2cv ch af ap 32 sc 1 l feb 2023 |
| 11.04.2023 | Q TEST SA | 739.13 | SERV SSM PARC FEROV F0304 27032023 FEBR 2023 |
| 11.04.2023 | Q TEST SA | 64.12 | SERV SSM PARC FEROV F0304 27032023 FEBR 2023 GBE |
| 11.04.2023 | RADP | 221530.44 | OG22ART1AL2 F nr 8700051din data 31 03 2023 INTRET CAINI MARTIE23 |
| 11.04.2023 | RADP | 772659.68 | OG22art1al2f02 cvf4000408 SL1 mod str Valea Seaca ctr 800010 |
| 11.04.2023 | RADP | 70886.21 | OG22art1al2f02 gbef4000408 SL1 mod str Valea Seaca |
| 11.04.2023 | SOFTWARE IMAGINATION VISION | 140030.22 | Fact nr 4298 dif proiect Anto CIIC |
| 11.04.2023 | SOFTWARE IMAGINATION VISION | 24711.21 | Fact nr 4298 dif proiect Anto CIIC |
| 11.04.2023 | CORAL IMPEX SRL | 277.95 | OG22ART1AL2 F nr 22264 0din data 06 04 2023 GBEX CTR 14786 |
| 11.04.2023 | CORAL IMPEX SRL | 3029.67 | OG22ART1AL2 F nr 22264 0din data 06 04 2023 CTR 14786 DERAT DEZ MUN |
| 11.04.2023 | CORAL IMPEX SRL | 697.75 | OG22ART1AL2 F nr 22264 0 din data 06 04 2023 GBEX CTR 14786 |
| 11.04.2023 | CORAL IMPEX SRL | 7605.46 | OG22ART1AL2 F nr 22264 0 din data 06 04 2023 CTR14786 DERAT DEZINF |
| 11.04.2023 | COMPANIA DE TRANSPORT PUBLIC | 1348490.00 | OG22ART1AL2 F nr 80000368din data 31 03 2023 AB ELEVI FEBRUARIE 202 |
| 11.04.2023 | STRUCTONICA SRL | 3285.00 | 2a1a2OG22 F STREF nr 00005 cv serv proiectare af ob Gr Licurici |
| 11.04.2023 | STRUCTONICA SRL | 285.00 | 2a1a2OG22 F STREF nr 00005 GBEX CTR 743668 |
| 11.04.2023 | PYROSTOP TOTAL SECURITY GROUP | 2499.00 | ar1al2OG22F1 fac 100542 ctr906102 abonament intret sistem alarma L03 |
| 11.04.2023 | INSIDE TELECOM SRL | 2380.00 | ar1al2OG22F fac24254 service centrala telefonica L03 ctr748436 |
| 11.04.2023 | AUTOMATICSOFT SRL | 1674.00 | r1al2OG22F fac 20230059 serv transport valari L03 ctr4 28092022 gbe |
| 11.04.2023 | STRUCTONICA SRL | 855.00 | 2a1a2og22 f0003GBXServProiectareLicOctavianStroia |
| 11.04.2023 | STRUCTONICA SRL | 9855.00 | 2a1a2og22 f0003ServProiectareLic O Stroia |
| 11.04.2023 | AUTOMATICSOFT SRL | 18246.60 | r1al2OG22F fac 20230059 serv transport valari L03 ctr4 28092022 |
| 11.04.2023 | SocCivExecJudec Stolnean Romeo | 20.00 | ar1al2og22f1 fac 2151 cheltuieli notificare 68 2023 |
| 11.04.2023 | Cab Avocat BENE ANA MARIA | 1000.00 | ar1al2og22f1 fac 063 taxa curator dosar 2682 117 2021 |
| 11.04.2023 | Q TEST SA | 320.00 | 2a1a2og22 cvGBX ctr 286438 Amenaj str Kogalniceanu Smis 128153 |
| 11.04.2023 | SCPEJ CIMPIAN SI CIMPIAN | 138.04 | ar1al2og22 fac 01954 chelt xerocopiere dosar 709 2022 Tomos Nicolae |
| 11.04.2023 | BIROUL DE EXPERTI CLUJ | 1125.00 | taxa expertiza ds 3305 211 2018 expert Davis Sturza Radu |
| 11.04.2023 | FLOW LANE AQUA | 58.86 | ar1al2og22f1 fac 6203 cv apa plata ptr consum cf cda 544218 |
| 11.04.2023 | LECOM BIROTICA ARDEAL SRL | 202.78 | ar1al2og22f1 fac 2174233 consumabile de birou cf cda 275798 |
| 11.04.2023 | HYPER WASH | 1923.00 | Cv Fact 193 HYP servicii de spalare auto |
| 11.04.2023 | MEDIA DAEA COM | 4551.75 | ar1al2OG22d F 0248 publicitate RevitTurnPompier ctr81227 SMIS124697 |
| 11.04.2023 | MEDIA DAEA COM | 696.15 | ar1al2OG22d F 0248 publicitate RevitTurnPompier ctr81227 SMIS124697bs |
| 11.04.2023 | MEDIA DAEA COM | 107.10 | ar1al2OG22d F 0248 publicitate RevitTurnPompier ctr81227 SMIS124697 bl |
| 12.04.2023 | SocCivExecJudec Stolnean Romeo | 72.59 | ar1al2OG22f1 fac 2216 chelt xerocopiere ds 334 2022 |
| 12.04.2023 | SMART BUSINESS TECHNOLOGIES | 2161.12 | og22art1al2 f nr 2588din data 15 03 2023 pl serv adm statii incarcar |
| 12.04.2023 | CORAL IMPEX SRL | 5046.66 | og22art1al2 f nr 22265 0din data 06 04 2023 gbex ctr 14786 |
| 12.04.2023 | CORAL IMPEX SRL | 55008.61 | og22art1al2 f nr 22265 0din data 06 04 2023 pl der dezinf ctr 14786 |
| 12.04.2023 | STRUCTONICA SRL | 9198.00 | Fact nr 4 sev proictare DALI pr PNRR Rebreanu |
| 12.04.2023 | STRUCTONICA SRL | 798.00 | Fact nr 4 sev proictare DALI GBE pr PNRR Rebreanu |
| 12.04.2023 | ALEX AUTO | 819.32 | ar1al2og fac 214900 cv manopera service auto Primarie cda 270002 |
| 12.04.2023 | ALEX AUTO | 2979.88 | ar1al2og fac 214900 cv mpiese schimb repar auto Primarie cda 270002 |
| 12.04.2023 | F64 STUDIO SRL | 1247.66 | cv fac 2874220 piese de schimb repar apartura photo cda 268919 |
| 12.04.2023 | CORNEL CORNEL TOPOEXIM SRL | 1309.00 | OG22ART1AL2 F 10930 cv documentatii cadastrale af ctr 243715 |
| 12.04.2023 | CORNEL CORNEL TOPOEXIM SRL | 5402.60 | OG22ART1AL2 F 10927 cv doc cadastrale af ctr 856851 |
| 12.04.2023 | CORNEL CORNEL TOPOEXIM SRL | 1785.00 | OG22ART1AL2 F 10929 cv doc cadastrale ctr 68186 |
| 12.04.2023 | CORNEL CORNEL TOPOEXIM SRL | 1190.00 | OG22ART1AL2 F 10928 cv documentatii cadastrale ctr 857126 |
| 12.04.2023 | ASOC DE PR HOREA NR 10 | 90.34 | OG22ART1AL2 F 0029cv ch intr l feb 2023 ap 14 |
| 12.04.2023 | ASOCIATIA DE PROPRIETARI ALBAC | 307.01 | OG22ART1AL2 F 22 CV CH L FEB AP 18 |
| 12.04.2023 | ASOCIATIA DE PROPRIETARI HOREA | 617.35 | OG22ART1AL2 F 1 cota parte ch ap 9 per iunie 2021 oct 2022 |
| 12.04.2023 | COMPANIA DE TRANSPORT PUBLIC | 6514.06 | Fact nr 80000344 transport elevi Colonia Sopor l 03 |
| 12.04.2023 | COMPANIA DE TRANSPORT PUBLIC | 50372.70 | Fact nr 80000345 transport elevi Pata rat l 03 |
| 12.04.2023 | COMPANIA DE TRANSPORT PUBLIC | 16285.15 | Fact nr 80000346 transport elevi Valea Fanatelor l 03 |
| 12.04.2023 | ASOC PR TELEORMAN 6 | 319.54 | OG22ART1AL2 F 369 cv ch l febptr ap 57 |
| 12.04.2023 | NORD CONFOREST SA | 3223452.66 | SIT LUCR FEBR 2023 CIP 14 F 23041101 PARC FEROV |
| 12.04.2023 | NORD CONFOREST SA | 295729.60 | SIT LUCR FEBR 2023 CIP 14 OG 47 GBE F 23041101 PARC FEROV |
| 12.04.2023 | ALEX AUTO | 18750.62 | Cv Fact 214939 214940 214908 214909 214910 214911 214912 produse auto |
| 12.04.2023 | ALEX AUTO | 6665.80 | CvFact 214908 214909 214910 214911 214912 214939 214940 manopeara |
| 12.04.2023 | ALEX AUTO | 23051.37 | Cv Fact 214899 214901 214902 214903 214904 214905 214907 produse auto |
| 12.04.2023 | ALEX AUTO | 11187.17 | CvFact214899 214901 214902 214903 214904 214907 214905 214906 manopera |
| 12.04.2023 | ENEL ENERGIE SA | 87667.91 | ar1al2OG22 fac 04852185 consum energie electrica Cladiri Primarie L01 |
| 12.04.2023 | SC AXIAL CONSTRUCT INVEST | 1043780.44 | 02a1a2OG22F28 lucrari Mod Sc N Ioga |
| 12.04.2023 | SC AXIAL CONSTRUCT INVEST | 184196.55 | 02a1a2OG22F28 lucrari Mod Sc N Ioga |
| 12.04.2023 | ECO GARDEN CONSTRUCT | 346293.00 | og22art1al2f2025 intret sp verzi s est |
| 12.04.2023 | ECO GARDEN CONSTRUCT | 31770.00 | og22art1al2 f 2025 gbex s est ctr 597299 |
| 13.04.2023 | VITRINA FELIX MEDIA | 2680.32 | OG22art1al2f02 f30724 ServInformSiPublPrRTD CCP SMIS 25246 |
| 13.04.2023 | VITRINA FELIX MEDIA | 15188.48 | OG22art1al2f02 f30724 ServInformSiPublPrRTD CCP SMIS 25246 |
| 13.04.2023 | EURAS SRL | 168659.03 | 2a1a2OG22 F 776 ctr 453289 imobil str Maniu1Corp3 cv ajust sit lucr 14 |
| 13.04.2023 | ALEX AUTO | 3403.24 | CvFact 214906 produse auto |
| 13.04.2023 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0029 servicii software utilizare soft SIRAR L02 ctr 590653 |
| 13.04.2023 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0038 servicii software utilizare soft SIRAR L031 ctr 590653 |
| 13.04.2023 | ENVIPCO SOLUTIONS | 6991.25 | OG22ART1AL2 F nr 29din data 30 03 2023 PL CDA 407203 SACI |
| 13.04.2023 | ATELIER RVD | 4760.00 | 2a1a2og22 f0285ServiciuArhitecturaBustD Farcas |
| 13.04.2023 | SCHINDLER ROMANIA SRL | 386.75 | C/V nr 0386212065din data 12 04 2023 |
| 13.04.2023 | DNS BIROTICA | 13609.74 | ar1al2og22 fac 2305474 mater consumabile ptr birou ctr 2 2023 |
| 13.04.2023 | DNS BIROTICA | 1180.00 | ar1al2og22 fac 2305447 mater consumabile ptr birou ctr 2 2023 gbe |
| 13.04.2023 | DNS BIROTICA | 9546.66 | ar1al2og22 fac 2305447 mater consumabile ptr birou ctr 2 2023 |
| 13.04.2023 | DNS BIROTICA | 3315.34 | ar1al2og22 fac 2305447 mater consumabile ptr birou ctr 2 2023 |
| 13.04.2023 | DNS BIROTICA | 1248.60 | ar1al2og22 fac 2305474 mater consumabile ptr birou ctr 2 2023 gbe |
| 13.04.2023 | ML VIP GUARD | 28560.00 | og22art1al2f 3037 serv paza la terenuri baza sportiva |
| 13.04.2023 | ML VIP GUARD | 31535.00 | og22art1al2f 3045 serv paza baza sportiva ghe |
| 13.04.2023 | ECO GARDEN CONSTRUCT | 184335.77 | og22art1al2f2021intret zone verzi sect vest |
| 13.04.2023 | BYBLOSART SRL | 42.75 | 2a1a2og22 f3172GbxPublicitateBenziTrCom1DecSmis122711 |
| 13.04.2023 | BYBLOSART SRL | 242.25 | 2a1a2og22 f3172GbxPublicitateBenziTrCom1DecSmis122711 |
| 13.04.2023 | BYBLOSART SRL | 492.75 | 2a1a2og22 f3172PublicitateBenziDedicTrCom21DecSmis122711 |
| 13.04.2023 | BYBLOSART SRL | 2792.25 | 2a1a2og22 f3172PublicitateBenziDedicTrCom21DecSmis122711 |
| 13.04.2023 | ECO GARDEN CONSTRUCT | 26338.72 | og22art1al2 f 2021gbex s vest ctr 597302 |
| 13.04.2023 | ECO GARDEN CONSTRUCT | 177814.51 | og22art1al2 f2024 intret sp verzi s est |
| 13.04.2023 | ECO GARDEN CONSTRUCT | 23709.24 | og22art1al2 f 2024 gbex intre s est ctr 597299 |
| 13.04.2023 | ECO GARDEN CONSTRUCT | 30901.65 | og22art1al2f 2023 gbex s vest ctr 597302 |
| 13.04.2023 | ECO GARDEN CONSTRUCT | 336827.99 | og22art1al2f 2023 intret sp verzi s vest |
| 13.04.2023 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F235 serv intretine platforme PersDizabilit ct344227 L03 |
| 13.04.2023 | ECO GARDEN CONSTRUCT | 1528.74 | og22art1al2f 2022 gbex ctr 597302 s vest |
| 13.04.2023 | ECO GARDEN CONSTRUCT | 16663.27 | og22art1al2f 2022 sp verzi s vest |
| 13.04.2023 | RADP | 102756.27 | og22al 2art1 f 2021 1 intre sp verzi s vest |
| 13.04.2023 | RADP | 80616.22 | og22art1al2f 2024 1 intret sp verzi s est |
| 13.04.2023 | TEHNIC DARKAFFE SRL | 6985.89 | al2OG fac 9695 serv inchiriere dispersor purificat apa L03 cda337448 |
| 13.04.2023 | PFA IOAN M GRIGOR | 800.00 | fac 08 serv prestate analza de risc la securitate fizica cda 428133 |
| 13.04.2023 | DNS BIROTICA | 946.00 | ar1al2og22 fac 2305446 cv mater consumabile ptr birou ctr 1 2022 gbe |
| 13.04.2023 | DNS BIROTICA | 10311.40 | ar1al2og22 fac 2305446 cv mater consumabile ptr birou ctr 1 2022 |
| 13.04.2023 | DNS BIROTICA | 129.00 | ar1al2og22 fac 2305446 mater consumabile ptr birou ctr 2 2023 gbe |
| 13.04.2023 | DNS BIROTICA | 1406.10 | ar1al2og22 fac 2305446 mater consumabile ptr birou ctr 2 2023 |
| 13.04.2023 | TERMOFICARE NAPOCA SA | 6368729.39 | og22art1al2 f nr 952077din data 31 03 2023 subv en term martie23 |
| 13.04.2023 | NOVO CLASS INVEST SRL | 7735.00 | OG22ART1AL2 F 1325 PREST SERV PROFESIONALE |
| 13.04.2023 | ARHI BOX SRL | 148325.00 | 2a1a2og22 f383ExpertizeSupraetajScoalaN Titulescu |
| 13.04.2023 | ARHI BOX SRL | 12325.00 | 2A1A2OG22 F383GbxSupraetajareScoala N Titulescu |
| 13.04.2023 | ORANGE ROMANIA | 1772.15 | Fac 010629147 servicii telefonice mobile si fix ctr263252 |
| 13.04.2023 | ORANGE ROMANIA | 10467.10 | Fac 010677973 servicii telefonice mobile si fix ctr263252 |
| 13.04.2023 | COMPANIA DE TRANSPORT PUBLIC | 1370655.00 | og22art1al2 f nr 71005370din data 31 03 2023 abonamente elevi marti |
| 13.04.2023 | BRANTNER SERVICII ECOLOGICE SR | 86208.36 | OG22ART1AL2 F nr 4834din data 28 03 2023 SERV DECOLM CTR698275 |
| 13.04.2023 | NORD CONFOREST SA | 94762.58 | CV F23040501 SL15 ctr391515 zona2 Parc Armatura SMIS 128155 |
| 13.04.2023 | NORD CONFOREST SA | 536987.91 | CV F23040501 SL15 ctr391515 zona2 Parc Armatura SMIS 128155 |
| 13.04.2023 | INTEND COMPUTER SRL | 319.99 | ar1al2og22 fac 231139 cv piese schimb calculator tastatura cda 425072 |
| 13.04.2023 | TERMOFICARE NAPOCA SA | 5069.77 | ar1al1og22f1 fac 144450 energie termica Primariii cartier L03 |
| 13.04.2023 | TOP SEVEN WEST | 1232.52 | Fact nr 004938 abonamente presa cmd 19988 |
| 13.04.2023 | APLOM SRL | 725.00 | Fact nr 4111 produse protocol cmd 435170 |
| 13.04.2023 | ASOCIATIA CLUJUL DE ALTADATA | 5000.00 | Fact nr 422 albume Palatele Clujului cmd 430274 |
| 13.04.2023 | ALASS GROUP SRL | 1485.00 | Fact nr 59124 servicii masa Olimpiada cf HCL 135 cmd 434005 |
| 13.04.2023 | POSTA ROMANA SA | 1751.03 | Fact nr 551 comision incasari taxe si imp |
| 13.04.2023 | RADP | 1631006.77 | OG22art1al2f01 cvf 4000414 intret per str cf ctr 257406 |
| 13.04.2023 | RADP | 149633.65 | OG22art1al2f01 gbef 4000414 intret str cf ctr 257406 |
| 13.04.2023 | MIS GRUP SRL | 2703908.08 | 2a1a2OG22 F BNMIS nr 64239 cv sit l 15 smis 122883 Semin Lic Ortodox |
| 13.04.2023 | MIS GRUP SRL | 477160.24 | 2a1a2OG22 F BNMIS nr 64239 sit l nr 15 SMIS 122883 Semin Liceal Ort |
| 13.04.2023 | MIS GRUP SRL | 408677.09 | 2a1a2OG22 F BNMIS nr 64256 si 64244 cv sl16 si st og64 smis 122883 |
| 13.04.2023 | MIS GRUP SRL | 72119.49 | 2a1a2OG22 F BNMIS nr 64256 si 64244 cv sl16 si st og64 smis 122883 |
| 18.04.2023 | RADP | 1040.58 | OG22ART1AL2 F 2015 1 INTRET SP VERZI CIMITIRE |
| 18.04.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 313.89 | OG22ART1AL2 F 9 cv ch l feb ap 44 |
| 18.04.2023 | ASOC PROPR BAISOARA 13 | 561.39 | OG22ART1AL2 F 547 cv ch intretinere l ianuarie 2023 ap 118 |
| 18.04.2023 | DAMAR COSULT SRL | 490.50 | OG22ART1AL2 F 1035 CV DOC CADASTRALE |
| 18.04.2023 | DAMAR COSULT SRL | 45.00 | OG22ART1AL2 F 1035 dif doc cadastrale |
| 18.04.2023 | ECO GARDEN CONSTRUCT | 49796.78 | OG22ART1AL2 F 2015 INTRET CIMITIRE |
| 18.04.2023 | ECO GARDEN CONSTRUCT | 4663.97 | og22art1al2 f 2015 gbex ctr 597376 |
| 18.04.2023 | TERMOFICARE NAPOCA SA | 183050.97 | OG22ART1AL2 F nr 952071din data 21 03 2023PL LUCR SIST ILUM PUBLIC |
| 18.04.2023 | STRUCTONICA SRL | 9855.00 | 2a1a2OG22 FSTREF nr 1cv serv proi ptr ob SFPT exp aud div st l de i |
| 18.04.2023 | STRUCTONICA SRL | 855.00 | 2a1a2OG22 FSTREF nr 1 GBEX cv serv proi ptr ob SFPT exp aud div st |
| 18.04.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2OG22 Cv aviz SF ptr ob dezv inf ed sp inv pr si gim in cart Buna |
| 18.04.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 Cv aviz PUZ ptr ob dezv inf ed sp inv pr si gim in cart Buna |
| 18.04.2023 | DELGAZ GRID SA | 160.15 | a1a2OG22 Cv F 507152725aviz ptr ob dezv inf ed sp inv pr si gim in car |
| 18.04.2023 | ORANGE ROMANIA COMMUNICATION | 372.59 | a1a2OG22 F C0125038 Cv aviz ptr ob dezv inf ed sp inv pr si gim in car |
| 18.04.2023 | ASOCIATIA DE PROPRIETARI STR H | 62.09 | OG22ART1AL2 F 126 CV CH L FEB AF AP 6 |
| 18.04.2023 | ASOCIATIA DE PROPRIETARI STR H | 182.57 | OG22ART1AL2 F 127 CV CH L FEB AF AP 7 |
| 18.04.2023 | ASOCIATIA DE PROPRIETARI STR H | 130.16 | OG22ART1AL2 F 128 CV CH L FEB AF AP 14 |
| 18.04.2023 | TERMOFICARE NAPOCA SA | 3189.76 | CvFact 144452 TER energie termica |
| 18.04.2023 | SC AUTO PRO VULCAN SRL | 4629.10 | CvFact 400 servicii vulcanizare auto |
| 18.04.2023 | PROMELEK XXI SA | 619395.00 | 2a1a2og22 Fact012376 ctr 770034 dot51statii de incarcare mobile3buc |
| 18.04.2023 | RADP | 907280.40 | OG22art1al2f02 cvf 4000415 SL4 mod str G Verdi ctr 840228 |
| 18.04.2023 | RADP | 83236.73 | OG22art1al2f02 gbef 4000415 SL4 mod str G verdi ctr 840228 |
| 19.04.2023 | MBC CONSULT | 19825.40 | Og22art1al2f02 cvf0589 dirig santier Pod Rasaritului cda 459250 |
| 19.04.2023 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202300519 serv transm date cf ctr 329010 |
| 19.04.2023 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202300519 serv transmisie date ctr 145711 |
| 19.04.2023 | IONASCU CORNELIU | 7000.00 | Fac 47 serv consiliere expertiza ds1032/1259/2012 Trib Arges ctr25812 |
| 19.04.2023 | ENEL ENERGIE SA | 670.80 | Cv Fact 23EI 04843249 04589667 energie electrica |
| 19.04.2023 | CMR TRANSILVANIA NORD | 2272.90 | OG22ART1AL2 F nr 89din data 31 03 2023 PL CDA 769108 PROGNOZE METE |
| 19.04.2023 | ASOCIATIA FC UNIVERSITATEA CLU | 600000.00 | Fact nr 170000542 transa 1 sustinere activit sport HCL 222 ctr 472975 |
| 19.04.2023 | CLUB SPORTIV UNIVERSITATEA | 600000.00 | Fact nr 0196 transa 1 sustinere activit sport cf HCL 217 ctr 472985 |
| 19.04.2023 | DANANDY PLUS SRL | 667.24 | F329 Situatii lucrari str Unirii 13 Grup 9 120013 dif |
| 21.04.2023 | GARDEN CENTER GRUP | 139759.33 | 2a1a2og22 f15002GBX CvLucrariReabilitparcStefanCelMare |
| 21.04.2023 | GARDEN CENTER GRUP | 1523376.71 | 2a1a2og22 f15002CvLucrarireabilitParcStefanCelMare |
| 21.04.2023 | ENEL ENERGIE SA | 96635.81 | ar1al2OG22 fac 06209898 consum energie electrica Cladiri Primarie L02 |
| 21.04.2023 | ORANGE ROMANIA COMMUNICATION | 600.90 | Fact nr 230303729945 servicii telefonie ALA cmd 675253 |
| 21.04.2023 | SPOT COMMUNICATION | 15136.80 | Fact nr 2017260 servicii verif intretin sirene electrice cmd 749044 |
| 21.04.2023 | SPOT COMMUNICATION | 13066.20 | Fact nr 2017262 serv verif intretin sirene electronice cmd 744094 |
| 21.04.2023 | ARTIST MANAGEMENT AGENCY | 1800.00 | Fact nr 2297 servicii artistice cmd 465754 |
| 21.04.2023 | POSTA ROMANA SA | 1657.12 | Fact nr 696 comision incasari tx si imp |
| 21.04.2023 | RADP | 4150.00 | Fact nr 8800082 flori si aranjam florale cmd 430165 |
| 21.04.2023 | RCS RDS | 12430.36 | og22art1al2 f nr 30511754din data 06 04 2023 servicii dark fiber april |
| 21.04.2023 | PLAYFIELD TEAM SRL | 13292.30 | Fact nr 401 incarcatoare wifi personalizate cmd 424698 |
| 21.04.2023 | RCS RDS | 170.10 | og22art1al2 f nr 30511751din data 06 04 2023 servicii dark fiber ap |
| 21.04.2023 | RCS RDS | 11404.96 | og22art1al2 f nr 30511751 din data 06 04 2023 pl servicii dark fibe |
| 21.04.2023 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f2578 mentenanta serv suport tehnic inform |
| 21.04.2023 | PLAYFIELD TEAM SRL | 673.54 | Fact nr 402 cv suporti de nume cmd 424813 |
| 21.04.2023 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f 2578 gbex mentenanta sist informatic |
| 21.04.2023 | PLAYFIELD TEAM SRL | 27965.00 | Fact nr 403 agente inteligente personalizate cmd 424902 |
| 21.04.2023 | PLAYFIELD TEAM SRL | 2124.15 | Fact nr 404 perne personalizate cf cmd 430143 |
| 21.04.2023 | LEON EVENTS SRL | 150000.00 | Fact nr 158 servicii masa invivati Olimpiade cf HCL 135 cmd 433989 |
| 21.04.2023 | COMPANIA DE APA SOMES SA | 224.85 | CvFact 5053778 CAG apa canal |
| 21.04.2023 | SC AUTO PRO VULCAN SRL | 4402.04 | Cv Fact APV 397 398 399 anvelope iarna |
| 21.04.2023 | DIGISIGN SA | 499.80 | Fac 710636 reinnoire semnatura electonica 6 pers cda 847028 |
| 21.04.2023 | DIGISIGN SA | 333.20 | Fac 709112 reinnoire semnatura electonica 4 pers cda 847028 |
| 21.04.2023 | ANDAN IMPEX SRL | 3605.70 | a1a2og f12895 serv inchiriat sistem dirijare ordonareSEDOcda933558 L03 |
| 21.04.2023 | PROFESIONAL SP SRL | 5057.50 | ar1al2og22f1 fac 28553 alte mater dispense saun cf cda 292596 |
| 21.04.2023 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F230672 mentenanta aplicatii informatice L3ctr539457 gbe |
| 21.04.2023 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F230672 mentenanta aplicatii informatice L3ctr539457 |
| 21.04.2023 | TERMOFICARE NAPOCA SA | 654.50 | fac 952087 serv monitorizare instalatie centrala termica cda 712353 |
| 21.04.2023 | HEALTH SAFETY ENGINEERING SERV | 80.75 | 2a1a2og22 f0199GBX SSM Reabilit Parc 14 Iulie |
| 21.04.2023 | HEALTH SAFETY ENGINEERING SERV | 930.75 | 2a1a2og22 f0199SSM Reabilit Parc 14 Iulie |
| 21.04.2023 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 177din data 10 04 2023 GBEX CTR 555362 |
| 21.04.2023 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 177din data 10 04 2023 SERV ADMIN BIKE CTR 555362 |
| 21.04.2023 | WIND TECHNOLOGIES | 258.00 | COG22ART1AL2 F nr 181din data 10 04 2023 GBEX CTR 555362 |
| 21.04.2023 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 181din data 10 04 2023 INTRET CURATBIKE CTR 555362 |
| 21.04.2023 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 Fnr 184din data 10 04 2023 GBEX CTR555362 |
| 21.04.2023 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F nr 184din data 10 04 2023 SERV CALL CENT OPERARE CTR |
| 21.04.2023 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F nr 185din data 10 04 2023 GBEX CTR 555362 |
| 21.04.2023 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2 F nr 185din data 10 04 2023 SERV OPER RETEA BIKE SHARIN |
| 21.04.2023 | E ON ENERGIE ROMANIA SA | 721.70 | fac10826166806 10130120710 10925857233 consum gaz metan Primarie |
| 21.04.2023 | E ON ENERGIE ROMANIA SA | 109.40 | ar1al2OG22F1 fac 10328281721 gaz metan cladiri Primarie |
| 21.04.2023 | SISTEME DE SECURITATE SCUTUL N | 2979.76 | Cv Fact 85153 monitorizare servicii de alarma |
| 21.04.2023 | EUROTOP CONSULTING SRL | 6378.52 | a1a2OG22F 2023054 consultanta Mod Sc N Iorga |
| 21.04.2023 | EUROTOP CONSULTING SRL | 1125.62 | a1a2OG22F 2023054 consultanta Mod Sc N Iorga |
| 21.04.2023 | AXXA REGIONAL MANAGEMENT SRL | 10339.74 | ar1al2OG22D2 F569 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 21.04.2023 | AXXA REGIONAL MANAGEMENT SRL | 948.60 | ar1al2OG22D2 F569 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
| 21.04.2023 | AXXA REGIONAL MANAGEMENT SRL | 265.61 | ar1al2OG22D2 F569 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
| 21.04.2023 | AXXA REGIONAL MANAGEMENT SRL | 1559.05 | ar1al2OG22D2 F569 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
| 21.04.2023 | AXXA REGIONAL MANAGEMENT SRL | 167.40 | ar1al2OG22D2 F569 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
| 21.04.2023 | KLASS ENTERPRISE SRL | 852.38 | cv F1192 audit intermedRevitTurnPompierSMIS124697raport 6 ctr188893 |
| 21.04.2023 | KLASS ENTERPRISE SRL | 78.20 | cv F1192 audit intermedRevitTurnPompierSMIS124697raport 6 ctr188893 gb |
| 21.04.2023 | KLASS ENTERPRISE SRL | 21.90 | cv F1192 audit intermedRevitTurnPompierSMIS124697raport 6 ctr188893 |
| 21.04.2023 | KLASS ENTERPRISE SRL | 128.52 | cv F1192 audit intermedRevitTurnPompierSMIS124697raport 6 ctr188893 |
| 21.04.2023 | KLASS ENTERPRISE SRL | 13.80 | cv F1192 audit intermedRevitTurnPompierSMIS124697raport 6 ctr188893gbe |
| 24.04.2023 | MEGATITAN SRL | 1158.40 | 2a1a2OG22 F 44598 diferenta factura ctr 160975 |
| 24.04.2023 | ASOCIATIA DE PROPRIETARI CARDI | 149.53 | OG22ART1AL2 F 1din 17 02 2023 ch curente l ianuarie 2023 ap 4 |
| 24.04.2023 | UNIUNEA PRODUCATORTILOR DE FON | 4444.96 | og22art1al2 f nr 202313506din data 11 04 2023 licenta fantani pta av |
| 24.04.2023 | DNS BIROTICA | 293.94 | ar1al2og22 fac 2306075 mater consumabile ptr birou ctr 2 2023 gbe |
| 24.04.2023 | DNS BIROTICA | 3203.95 | ar1al2og22 fac 2306075 mater consumabile ptr birou ctr 2 2023 |
| 24.04.2023 | DNS BIROTICA | 53.00 | ar1al2og22 fac 2305732 mater consumabile ptr birou ctr 2 2023 gbe |
| 24.04.2023 | DNS BIROTICA | 577.70 | ar1al2og22 fac 2305732 mater consumabile ptr birou ctr 2 2023 |
| 24.04.2023 | INSIDE TELECOM SRL | 357.00 | ar1al2og22f1 fac 24339alte mater acumultaori telef IP cda 438288 |
| 24.04.2023 | MEDIA DAEA COM | 1011.50 | ar1al2OG22d F 0249 publicitate RevitTurnPompier ctr81227 SMIS124697 |
| 24.04.2023 | MEDIA DAEA COM | 154.70 | ar1al2OG22d F 0249 publicitate RevitTurnPompier ctr81227 SMIS124697 |
| 24.04.2023 | MEDIA DAEA COM | 23.80 | ar1al2OG22d F 0249 publicitate RevitTurnPompier ctr81227 SMIS124697 |
| 24.04.2023 | SOC AVOCATI LAPUSAN MOSCOVIT | 350.00 | F192711 chelt efectuate ptr asig serv jurid ds774 2015 ctr347098ad2 |
| 24.04.2023 | SOC AVOCATI LAPUSAN MOSCOVIT | 428.40 | F192816 chelt efectuate ptr asig serv jurid ds774 2015 ctr347098ad2 |
| 24.04.2023 | ASOC PROPR BAISOARA 13 | 597.13 | OG22ART1AL2 F 548 cv ch as de pr l feb 2023 ap 118 |
| 24.04.2023 | DELGAZ GRID SA | 15.56 | CV F506911756 tarif avize zona3 PlatoulSaliiSporturilor SMIS128155 |
| 24.04.2023 | DELGAZ GRID SA | 88.20 | CV F506911756 tarif avize zona3 PlatoulSaliiSporturilor SMIS128155 |
| 24.04.2023 | BRANTNER SERVICII ECOLOGICE SR | 5328.78 | og22art1al2 f nr 4842din data 31 03 2023 servicii deszapezire |
| 24.04.2023 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2F 20230124 REPREZ PREST SERVICII DE ADMINISTRARE ONLINE |
| 24.04.2023 | BRANTNER SERVICII ECOLOGICE SR | 471768.78 | og22art1al2 f nr 4844din data 31 03 2023 servicii salubrizare strad |
| 24.04.2023 | SCHINDLER ROMANIA SRL | 128.91 | OG22ART1AL2F 386195473 INTRET ASCENSOR LA TERENURI BAZA SPORTIVA GHE |
| 24.04.2023 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2 F 386198184 ASCENSOR BAZA SPORT LA TERENURI |
| 24.04.2023 | LE SIMBA ROM SRL | 6080.90 | OG22ART1AL2 F 1PLASE PROTECTIE TERENURI BAZA SPORTIVE |
| 24.04.2023 | ROOT SECURITY | 702.10 | a1a2OG22F1 F1656 mentenanata sist numereCIC ctr37577 L03 |
| 24.04.2023 | INSPECTORATUL DE STAT IN CONST | 3654.69 | 02art1al2 regularizare ISC cota 01 si 05 strHateg nr4 bl Lama G |
| 24.04.2023 | INSPECTORATUL DE STAT IN CONST | 3511.37 | 02art1al2 regularizare ISC cota 01 si 05 strHateg nr4 bl Lama G |
| 24.04.2023 | KLASS ENTERPRISE SRL | 907.97 | cv F1193 serv audiiRevitTurnPompierSMIS124697raport final ctr188893 |
| 24.04.2023 | KLASS ENTERPRISE SRL | 83.30 | F1193 serv audiiRevitTurnPompierSMIS124697raport final ctr188893gbe |
| 24.04.2023 | KLASS ENTERPRISE SRL | 23.32 | cv F1193 serv audiiRevitTurnPompierSMIS124697raport final ctr188893 |
| 24.04.2023 | KLASS ENTERPRISE SRL | 136.91 | cv F1193 serv audiiRevitTurnPompierSMIS124697raport final ctr188893 |
| 24.04.2023 | KLASS ENTERPRISE SRL | 14.70 | F1193 serv audiiRevitTurnPompierSMIS124697raport final ctr188893gbe |
| 25.04.2023 | INSIDE TELECOM SRL | 16065.00 | ar1al2og22f1 fac 24347 ob inventar telefoane IP conf cda 446616 |
| 25.04.2023 | DEDEMAN SRL | 250.00 | ar1al2og22f1 fac 61004107708 obiecte de inventar serif cda 433089 |
| 25.04.2023 | CLUJ INNOVATION PARK SA | 3603.97 | OG22ART1AL2 F nr 20230217din data 05 04 2023 PL ILUM PUBLIC STR TI |
| 25.04.2023 | ENEL ENERGIE SA | 6861.05 | OG22ART1AL2 F nr 04803979din data 01 04 2023 PL ILUM PUBLIC MUNICIP |
| 25.04.2023 | COMPANIA DE APA SOMES SA | 325.00 | 2a1a2og22 f7982367AvizAmplasP T ExtindAtelierScoalaStrNegoiuNr9 |
| 25.04.2023 | ENEL ENERGIE SA | 203.50 | OG22ART1AL2 F nr 04589661din data 19 04 2023 PL ILUM PUBLIC MUNICIPI |
| 25.04.2023 | ENEL ENERGIE SA | 246.04 | OG22ART1AL2 F nr 04803978din data 01 04 2023 PL ILUM PUBLIC MUNICIPI |
| 25.04.2023 | ENEL ENERGIE SA | 2995.20 | OG22ART1AL2 F nr 04655777din data 19 04 2023 PL ILUM PUBLIC MUNICIP |
| 25.04.2023 | ARHI BOX SRL | 12325.00 | 2a1a2og22 f382GBX SupraetajareScoala Ion Creanga |
| 25.04.2023 | ARHI BOX SRL | 142375.00 | Fact nr 382 seria AHB din 24/04/23 |
| 25.04.2023 | ENEL ENERGIE SA | 656811.03 | OG22ART1AL2 Fnr 04655776din data 19 04 2023 PL ENERG ILUM PUBLIC MUN |
| 25.04.2023 | ENEL ENERGIE SA | 1003266.77 | OG22ART1AL2 F nr 04655772din data 19 04 2023PL EN ILUM PUBLIC MUNICI |
| 25.04.2023 | INSPECTORATUL DE STAT IN CONST | 28696.14 | 2a1a2og22 CotaISC0 6ExtindereCorp I Hatieganu |
| 25.04.2023 | DEConstruct AG SRL | 776.38 | a1a2OG F274 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 25.04.2023 | DEConstruct AG SRL | 5046.46 | a1a2OG F274 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 25.04.2023 | DEConstruct AG SRL | 32996.10 | a1a2OG F274 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 25.04.2023 | DEConstruct AG SRL | 359657.46 | a1a2OG F274 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 25.04.2023 | DEConstruct AG SRL | 8462.53 | a1a2OG F274 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 25.04.2023 | DEConstruct AG SRL | 55006.44 | a1a2OG F274 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 25.04.2023 | RCS RDS | 105.07 | ar1al2OG22 fac 13862097 servicii internet luna 04 2023 cda477691 |
| 25.04.2023 | RCS RDS | 5359.10 | cv fac 30511755 13862094 servicii internet luna 4 2023 cda477691 |
| 25.04.2023 | RILANDI SOFT SRL | 21658.00 | Fact nr 2023003226 produse participanti Olimpiade HCL 135 cmd 437243 |
| 25.04.2023 | NETWORK CONSULTING CLAIMS SRL | 780.00 | Fact nr 2532 produse participanti olimpiade HCL 135 cmd 440588 |
| 25.04.2023 | COMPANIA DE APA SOMES SA | 25020.59 | og22art1al2 f nr 5053775din data 13 04 2023 cons apa fantani munici |
| 25.04.2023 | STRUCTONICA SRL | 6570.00 | CV F0002 serv proiectare faza DALI ctr740928 Gradinita Degetica |
| 25.04.2023 | STRUCTONICA SRL | 570.00 | CV F002 serv proiectare faza DALI ctr740928 Gradinita Degetica GBE |
| 25.04.2023 | KONVIKTUS SRL | 4050.00 | Fact nr 5934 servicii masa participanti olimpiada HCL 135 cmd 433997 |
| 25.04.2023 | STRUCTONICA SRL | 79935.00 | CV F0006 serv proiectare ctr 740928 DALI Gradinita Degetica |
| 25.04.2023 | STRUCTONICA SRL | 6935.00 | CV F0006 serv proiectare ctr 740928 DALI Gradinita Degetica GBE |
| 25.04.2023 | RADP | 458387.34 | OG22art1al2f01 cvf4000419 SL3 la ctr 817805 intret str |
| 25.04.2023 | RADP | 42053.88 | OG22art1al2f01 gbef4000419 SL3 cf ctr 817805 intret str |
| 25.04.2023 | NICA GREEN SOLUTIONS SRL | 26995.15 | OG22ART1AL2F 661 DOBORIAT ARBORI REG ALPINISM |
| 25.04.2023 | ROMTEHNIC CONSTRUCT SRL | 65282.01 | F 1933 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
| 25.04.2023 | ROMTEHNIC CONSTRUCT SRL | 31011.38 | F 1933 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
| 25.04.2023 | ROMTEHNIC CONSTRUCT SRL | 31710.55 | F1933 Sit lucrari GBE CresEfEnBl Gr 8 SMIS 120012 Str Republicii 64 66 |
| 26.04.2023 | WIND TECHNOLOGIES | 1304.62 | OG22ART1AL2 F nr 160din data 25 04 2023 PL GBEX CTR 555362 |
| 26.04.2023 | WIND TECHNOLOGIES | 14220.36 | OG22ART1AL2 F nr 160din data 25 04 2023 PL SERVICII OPER BIKE SHARIN |
| 26.04.2023 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 163din data 25 04 2023 GBEX CTR 555362 |
| 26.04.2023 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 163din data 25 04 2023 SERVICII INTRET CURAT |
| 26.04.2023 | ORDINUL ARHITECTILOR ROMANIA | 80000.00 | 2a1a2og22 f120ServConsConcursLicN Balcescu |
| 26.04.2023 | ORDINUL ARHITECTILOR ROMANIA | 60000.00 | 2a1a2og22 f121ServConsultConcursLicN Balcescu |
| 26.04.2023 | ORDINUL ARHITECTILOR ROMANIA | 60000.00 | 2a1a2og22 f122ServConsultConcursLic N Balcescu |
| 26.04.2023 | BLA SHINE | 16326.80 | og22art1al2f 443 serv de curatenie intret baza sportiva ghe |
| 26.04.2023 | COMPANIA DE APA SOMES SA | 1109.70 | og22art1al2f 5053293consum apa baza sportiva gheorgheni |
| 26.04.2023 | TOP OUT SRL | 8720.00 | OG22ART1AL2F 8 SERV DE ASIST DE SPECIAL A MOD DE ESCALADA |
| 26.04.2023 | TOP OUT SRL | 800.00 | C/V , nr. 8din data: 25.04.2023 |
| 26.04.2023 | PABLO IMPEX SRL | 1785.00 | OG22ART1AL2 F 11056 cv serv conf com 270374 |
| 26.04.2023 | INSPECTORATUL DE STAT IN CONST | 32977.00 | 2a1a2og22 Cote regulariz isc 0 5 Exec Lucr Imobil I Maniu nr 1 |
| 26.04.2023 | DUPEX S R L | 145108.38 | og22art1al2f 230229 intret rep ap joaca copii |
| 26.04.2023 | DUPEX S R L | 13312.69 | og22art1al2f230229 gbex crt 520190 |
| 26.04.2023 | ASOC FC UNIVERSITATEA OLIMPIA | 90000.00 | fact 005 transa 1 sustinere activitate sportiva cf HCL 234 |
| 26.04.2023 | SC AXIAL CONSTRUCT INVEST | 577433.66 | 02a1a2OG22f29 lucrari Mod Sc Iorga |
| 26.04.2023 | SC AXIAL CONSTRUCT INVEST | 101900.05 | 02a1a2OG22 f 29 lucrari SC N Iorga |
| 26.04.2023 | SISTEME DE SECURITATE SCUTUL N | 4398.24 | CvFact 85152 acumulator sisteme de securitate |
| 27.04.2023 | COMPANIA DE TRANSPORT PUBLIC | 223758.00 | og22art1al2 f nr 80000343din data 06 04 2023 pl bilete calatorie p |
| 27.04.2023 | CLUJ INNOVATION PARK SA | 3499.49 | og22art1al2 f nr 20230245din data 11 04 2023 pl energ ilum str tibe |
| 27.04.2023 | BANCA TRANSILVANIA SA | 533284.83 | 2a1a2og22 f230034ctr330214AstorComAmenStrKogalAdiacenteSmis128153 |
| 27.04.2023 | BANCA TRANSILVANIA SA | 3021947.38 | 2a1a2og22 f230034ctr330214AstorComAmenStrKogalAdiacenteSmis128153 |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 761 CV RAPOARTE EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 762 CV SERVICII EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 763 CV SERVICII EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 2499.00 | OG22ART1AL2 F 764 CV SERVICII EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 1666.00 | OG22ART1AL2 F 765 CV SERVICII EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 766 CV SERVICII EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 767 CV SERVICII EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 3332.00 | OG22ART1AL2 F 768 CV SERVICII EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 769 CV SERVICII EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 770 CV SERVICII EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 771 CV SERVICII EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 772 CV SERVICII EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 773 CV SERVICII EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 774 CV SERVICII EVALUARE |
| 27.04.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 775d CV SERVICII EVALUARE |
| 27.04.2023 | STRUCTONICA SRL | 83220.00 | 2a1a2OG22 F STREF nr 0008 serv proiectare DALI ptr ob ren en gradin |
| 27.04.2023 | STRUCTONICA SRL | 7220.00 | 2a1a2OG22 F STREF nr 0008 GBEX CTR 743668serv proiectare DALI ptr |
| 27.04.2023 | RADP | 853839.86 | OG22art1al2f02 cvf4000418 SL2 la ctr 800010 mod valea seaca |
| 27.04.2023 | RADP | 78333.93 | OG22Art1al2f02 gbef 4000418 SL2 la ctr 800010 mod valea seaca |
| 27.04.2023 | RADP | 1253763.27 | OG22art1al2f02 cvf 4000422 SL1 mod V Chintaului ctr 799826 |
| 27.04.2023 | RADP | 115024.15 | og22ART1AL2F02 gbef 4000422 mod v chintaului ctr 799826 |
| 27.04.2023 | RADP | 227886.82 | OG22art1al2f01 cvf4000420 intret curenta str ctr 64472 |
| 27.04.2023 | RADP | 20907.05 | OG22art1al2f02 gbef4000420 intret crt str cf ctr 4000420 |
| 27.04.2023 | RADP | 202591.67 | OG22art1al2f01 cvf4000421 intret per str cf ctr 911657 |
| 27.04.2023 | RADP | 18586.39 | OG22art1al2f01 gbe f 4000421 intret per str cf ctr 911657 |
| 27.04.2023 | SERVELECT SRL CLUJ | 10112.62 | Fact nr 124 lucr ex inst rac pr panouri Norv |
| 27.04.2023 | SERVELECT SRL CLUJ | 1787.38 | Fact nr 124 lucr ex inst rac pr panouri Norv |
| 27.04.2023 | ENEL ENERGIE SA | 23236.12 | og22ART1AL2F01 CVF04782450 EN EL SEMAFOARE |
| 27.04.2023 | SERVELECT SRL CLUJ | 1415.77 | Fact nr 125 lucr ex inst rac pr Panouri Norv |
| 27.04.2023 | SERVELECT SRL CLUJ | 250.23 | Fact nr 125 lucr ex inst rac pr Panouri Norv |
| 27.04.2023 | ENEL ENERGIE SA | 9525.58 | OG22art1al2 f01 cvf04783208 en electrica semafoare |
| 27.04.2023 | ENEL ENERGIE SA | 33389.09 | OG22art1al2f01 cvf048/52121 energie electrica semafoare |
| 27.04.2023 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | Fact nr 9300 abonamente Revista Steaua cmd 273724 |
| 27.04.2023 | TOP SEVEN WEST | 64.83 | Fact nr 004937 abonament Buletinul Curtilor de Apel cmd 19988 |
| 27.04.2023 | DORSAN IMPEX SRL | 3054.94 | Fact nr 23 1004196FL PRODUSE PROTOCOL CMD 430404 |
| 27.04.2023 | AMC TEMATIC SRL | 3108.00 | Fact nr 0053 FLORI SI ARANJAM FLORALE CMD 443305 |
| 28.04.2023 | INSPECTORATUL DE STAT IN CONST | 16283.89 | OG22art1al2f02 0 5 la suta din val aut AC 45 mod str Vanatorului |
| 28.04.2023 | ASOCIATIA DE PROP LACRAMIOARE | 101.01 | OG22ART1AL2 F 0061CV CH AF L SEPT 2022 AP 88 STR LACRAMIOARELOR 10 |
| 28.04.2023 | INSPECTORATUL DE STAT IN CONST | 2212.38 | OG22art1al2f02 0 1 la suta din val aut AC 85 mod str Vantului |
| 28.04.2023 | ASOCIATIA DE PROP LACRAMIOARE | 51.16 | OG22ART1AL2 F 0066 CV CH L OCT 2022 AP 88 STR LACRAMIOARELOR NR 10 |
| 28.04.2023 | ASOCIATIA DE PROP LACRAMIOARE | 102.61 | OG22ART1AL2 F 0072 CV CH L NOI AP 88 STR LACRAMIOARELOR 10 |
| 28.04.2023 | ASOCIATIA DE PROP LACRAMIOARE | 119.65 | OG22ART1AL2 F 0078 CV CH L DEC 2022 AP 88 STR LACRAMIOARELOR NR 10 |
| 28.04.2023 | ASOCIATIA DE PROP LACRAMIOARE | 138.34 | OG22ART1AL2 F 0084 CV CH L IANUARIE 2022 AP 88 STR LACRAMIOARELOR NR |
| 28.04.2023 | ASOCIATIA DE PROP LACRAMIOARE | 150.00 | OG22ART1AL2 F 0089 CV CH L FEB 2023 AP 88 STR LACRAMIOARELOR NR 10 |
| 28.04.2023 | INSPECTORATUL DE STAT IN CONST | 5530.95 | OG22art1al2f02 0 5 la suta din val aut AC 85 mod str Vantului |
| 28.04.2023 | ENVIPCO SOLUTIONS | 6227.87 | OG22ART1AL2 F nr 32din data 12 04 2023 PL CDA 434569 ROLE HARTIE |
| 28.04.2023 | CORAL IMPEX SRL | 4693.95 | OG22ART1AL2 F nr 22285 0din data 12 04 2023 GBEX CTR 14786 |
| 28.04.2023 | CORAL IMPEX SRL | 51164.03 | OG22ART1AL2 F nr 22285 0din data 12 04 2023 SERV DEZINSECTIE |
| 28.04.2023 | DESIGN INSTAL SRL | 89635.14 | OG22ART1AL2 F nr 2312023058din data 03 04 2023 PL SERV CDA 291271 |
| 28.04.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 21931.50 | Fact nr 6223 masa personal SMURD l 03 HCL 1 |
| 28.04.2023 | SOLUTII IN AFACERI WEDAS SRL | 8360.00 | Fact nr 64569 materiale participanti Olimpiade HCL 135 cmd 440419 |
| 28.04.2023 | ASOCIATIA METROPOLITANA DE TRA | 6948640.00 | OG22ART1AL2 F nr 013din data 24 04 2023 COMPENS EXPL TR I 2023 |
| 28.04.2023 | PMA INVEST | 1439.90 | Fact nr 37037 flyere pliante publicitare cmd 463164 |
| 28.04.2023 | RA MONITORUL OFICIAL | 960.00 | Fact nr 11578 publicari anunturi MO pVI |
| 28.04.2023 | CENTRUL NATIONAL DE CARTOGRAFI | 3000.00 | og22art1al2 3 aparate gps rtk servicii de pozitionare gnss |
| 28.04.2023 | EURAS SRL | 209031.95 | 2A1A2OG22 F00830Sitlucr15 Exec consolid imobil I Maniu 1 |
| 28.04.2023 | SDEE TRANSILVANIA NORD | 154.70 | CV F9110341424 aviz racordare ctrTN8187 SMIS 128154 |
| 28.04.2023 | SDEE TRANSILVANIA NORD | 154.70 | CV F9110341420 aviz racordare ctrTN8183 SMIS 128154 |
| 28.04.2023 | A C I CLUJ SA | 1520049.34 | CV F012525 SL17 cf certificat de plata17 ctr544197 SMIS128154 |
| 28.04.2023 | A C I CLUJ SA | 8613612.95 | CV F012525 SL17 cf certificat de plata17 ctr544197 SMIS128154 |
| 28.04.2023 | INSPECTORATUL DE STAT IN CONST | 6513.55 | OG22ART1AL2F02 0 1 LA SUTA AC 45 MOD STR VANATORULUI |
| 02.05.2023 | ROMPETROL DOWNSTREAM SRL | 26729.95 | Cv Fact 6632757981 6632771491 carburant |
| 02.05.2023 | SC TRADALMA SRL | 3840.00 | Cv Fact 1082 TRA servicii traducere italiano romana |
| 02.05.2023 | DONATH SERVICE | 848.00 | Cv Fact 21925 produse auto CJ 18 RLR |
| 02.05.2023 | COMPANIA DE APA SOMES SA | 2309.28 | og22art1al2 f 5053614 cons apa spatii verzi |
| 02.05.2023 | A C I CLUJ SA | 34330.10 | 2a1a2og22 f2522 CrestereEfEnSpitalMun smis117731 |
| 02.05.2023 | A C I CLUJ SA | 194537.27 | 2a1a2og22 f2522 CrestereEfEnSpitalMun smis117731 |
| 02.05.2023 | DONATH SERVICE | 588.01 | Cv Fact 21925 manopera reparatii auto CJ 18 RLR |
| 02.05.2023 | AROBS TRANSILVANIA SOFTWARE SA | 35700.00 | 2a1a2og22 f20001100ServDezvAplicActualizSIDU Smis 135341 |
| 02.05.2023 | AROBS TRANSILVANIA SOFTWARE SA | 202300.00 | 2a1a2og22 f20001100ServDezvAplicActualizSIDU Smis 135341 |
| 02.05.2023 | PYROSTOP SECURITY | 4818.24 | 2a1a2OG22 F 73971 cv sist antief com 259028 |
| 02.05.2023 | ASOCIATIA PATRONALA DE FORMARE | 1740.00 | 2a1a2og22 f23001ServFormProfActualizSiduSmis135341 |
| 02.05.2023 | ASOCIATIA PATRONALA DE FORMARE | 9860.00 | 2a1a2og22 f23001ServFormProfActualizSiduSmis135341 |
| 02.05.2023 | ENPANOL TRADE SRL | 55.35 | 2a1a2og22 f0122GBXComunicatPresaActualizSIDU smis135341 |
| 02.05.2023 | ENPANOL TRADE SRL | 313.65 | 2a1a2og22 f0122GBXComunicatPresaActualizSIDU smis135341 |
| 02.05.2023 | ENPANOL TRADE SRL | 603.32 | 2a1a2og22 f0122Comunicat conf presa Actualiz SIDU smis 135341 |
| 02.05.2023 | ENPANOL TRADE SRL | 3418.78 | 2a1a2og22 f0122Comunicat conf presa Actualiz SIDU smis 135341 |
| 02.05.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22 fac 1922 cheltuieli notificare 121 2023 |
| 03.05.2023 | AXXA REGIONAL MANAGEMENT SRL | 2677.50 | OG22art1al2f02 cvf572 serv consult ev tehnica financiara oferte |
| 03.05.2023 | AXXA REGIONAL MANAGEMENT SRL | 15172.50 | OG22art1al2f02 cvf572 serv consultev tehnica financiara oferte |
| 03.05.2023 | GRAPHITEKT ARHITECTURA SI URBA | 119000.00 | Fact nr 202303 serv DALI pr PNRR Brancusi 129864 |
| 03.05.2023 | COMPANIA DE APA SOMES SA | 378.21 | F 7983049 AVIZ DE PRINCIPIU PARC FEROVIARILOR |
| 03.05.2023 | POSTA ROMANA SA | 1236.40 | ar1al2OG22f1 F602 serv expediat corespond subsecv 3 AC376907 2022 L03 |
| 03.05.2023 | POSTA ROMANA SA | 159138.71 | ar1al2OG22f1 F603 serv expediat corespond subsecv 3 AC376907 2022 L03 |
| 03.05.2023 | KACHEF HADI INTREPRINDERE FAMI | 1076.00 | OG22ART1AL2 RESTIT IMP CLADIRE REFERAT460532 |
| 03.05.2023 | POSTA ROMANA SA | 3770.00 | ar1al2OG22f1 F600 serv expediat corespond subsecv 4 AC376907 2022 L03 |
| 03.05.2023 | DENNVER COMIMPEX SRL | 981.60 | OG22ART1AL2 Fnr 868463052din data 13 04 2023 PL CDA 466658 SPRAY MAR |
| 04.05.2023 | INSIDE TELECOM SRL | 8925.00 | ar1al2og22f1 fac 24355 ob inventar telefoane IP conf cda 470110 |
| 04.05.2023 | CENSUS GROUP | 8719.73 | a1a2og fac115391 mater curatenie hartie igienica si prosop hartie ctr2 |
| 04.05.2023 | DIRECTIA JUD DE EVIDENTA PERS | 215.76 | a1a2og ref 415724 2023 aviz fac1152 tipizate stare civila |
| 04.05.2023 | DIRECTIA JUD DE EVIDENTA PERS | 291.20 | a1a2og ref 415724 2023 aviz fac1152 tipizate stare civila |
| 04.05.2023 | ROMPETROL DOWNSTREAM SRL | 5380.88 | ar1al2OG F6632757981 6632771491 carburant auto Primarie ctr subsec 2 |
| 04.05.2023 | ANDO CONSTRUCT | 440129.92 | ar1al2OG F 876 repar imobil Motilor 3 ctr265164 2023 sediu Primarie |
| 04.05.2023 | ANDO CONSTRUCT | 40378.89 | ar1al2 F 876 repar imobil Motilor 3 ctr265164 2023 sediu Primarie gbe |
| 04.05.2023 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2F 386214938 SERV PAZA BAZA LA TERENURI |
| 04.05.2023 | ML VIP GUARD | 28560.00 | OG22ART1AL2F 3069 INTRET ASCENSOR BAZA SPORTIVA LA TERENURI |
| 04.05.2023 | RADP | 127679.79 | OG22ART1AL2F3002024 SAPAT GROPI CIMITIR |
| 04.05.2023 | RADP | 437968.41 | OG22ART1AL2F 8900014 PAZA CIMITIRE L MARTIE |
| 04.05.2023 | CORAL IMPEX SRL | 30835.92 | og22art1al2 f nr 22319 0din data 25 04 2023 gbex ctr 14786 |
| 04.05.2023 | CORAL IMPEX SRL | 336111.54 | og22art1al2 f nr 22319 0din data 25 04 2023 pl deratizare dezinsec m |
| 04.05.2023 | CORAL IMPEX SRL | 4326.13 | og22art1al2 fnr 22320 0din data 25 04 2023 gbex ctr 14786 |
| 04.05.2023 | CORAL IMPEX SRL | 47154.77 | og22art1al2 f nr 22320 0din data 25 04 2023 pl dezinsectie capuse |
| 04.05.2023 | DENNVER COMIMPEX SRL | 27310.40 | og22art1al2f868463126 cv materiale de intret baza sportiva ghe |
| 04.05.2023 | DENNVER COMIMPEX SRL | 15899.30 | og22art1al2f868463127 material de intertinere baza sportiva ghe |
| 04.05.2023 | PROFESIONAL SP SRL | 8237.78 | ar1al2OG22 fac 28633 materiale curatenie cda 433960 29032023 |
| 04.05.2023 | PROFESIONAL SP SRL | 2046.80 | ar1al2OG22 fac 28635 materiale curatenie cda 433960 29032023 |
| 04.05.2023 | PROFESIONAL SP SRL | 1999.20 | ar1al2OG22 fac 28634 materiale curatenie cda 433960 29032023 |
| 04.05.2023 | PROFESIONAL SP SRL | 2249.10 | ar1al2og22f1 fac 28639 obiecte inventar purificator aer cda 487987 |
| 04.05.2023 | INSPECTORATUL DE STAT IN CONST | 701.80 | 2a1a2OG22 5 platf cota fin de 1/2 din 0 5 AC 209 220 194 196 193 |
| 04.05.2023 | CENSUS GROUP | 4391.10 | a1a2og fac115450 mater curatenie hartie igienica si prosop hartie ctr2 |
| 04.05.2023 | E ON ENERGIE ROMANIA SA | 1493.38 | fac 10428031681 10130120711 10130238807 consum gaz metan Primarie |
| 04.05.2023 | E ON ENERGIE ROMANIA SA | 294.27 | ar1al2og22 fac 10228684217 consum gaz metan sedii Primarie |
| 04.05.2023 | E ON ENERGIE ROMANIA SA | 851.77 | ar1al2og22 fac 10130222190 consum gaz metan sedii Primarie |
| 04.05.2023 | E ON ENERGIE ROMANIA SA | 1351.34 | ar1al2og22 fac 10228696866 consum gaz metan sedii Primarie |
| 04.05.2023 | E ON ENERGIE ROMANIA SA | 816.32 | fac 10427986297 10130121088 consum gaz metan sedii Primarie |
| 04.05.2023 | E ON ENERGIE ROMANIA SA | 5943.61 | ar1al2og22 fac 10626947210 consum gaz metan sedii Primarie |
| 04.05.2023 | E ON ENERGIE ROMANIA SA | 1063.00 | ar1al2og22 fac 10228720922 consum gaz metan sedii Primarie |
| 04.05.2023 | PROFESIONAL SP SRL | 149.93 | ar1al2OG22 fac 28636 materiale curatenie cda 433960 29032023 |
| 04.05.2023 | E ON ENERGIE ROMANIA SA | 1511.03 | CvFact010925881907 010626623245 010726471865 010228491415gaze naturale |
| 04.05.2023 | BRANTNER SERVICII ECOLOGICE SR | 140430.33 | og22art1al2 f nr 4843din data 19 04 2023 plata serv decolmatare ct |
| 04.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | 2a1a2og22 f9110342303AvizAmenajstrKogalniceanuSmis128153 |
| 04.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | 2a1a2og22 f9110342303AvizAmenajstrKogalniceanuSmis128153 |
| 04.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 28.56 | 2A1A2OG22 F9110342336AvizAmenajKogalniceanuSmis128153 |
| 04.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 161.84 | 2A1A2OG22 F9110342336AvizAmenajKogalniceanuSmis128153 |
| 04.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | 2A1A2OG22 F9110342310aVIZaMENAJkOGALNICEANUsMIS128153 |
| 04.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | 2A1A2OG22 F9110342310aVIZaMENAJkOGALNICEANUsMIS128153 |
| 04.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 28.56 | 2a1a2og22 f9110342295AvizAmenajStrKogalniceanuSmis128153 |
| 04.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 161.84 | 2a1a2og22 f9110342295AvizAmenajStrKogalniceanuSmis128153 |
| 04.05.2023 | RADP | 155024.97 | og22art1al2 f nr 8950015din data 18 04 2023 pl intret igieniz wc pub |
| 04.05.2023 | RADP | 16676.00 | OG22art1al2f01 cvf2005891 dezafectare retele aeriene cablu |
| 04.05.2023 | PROFESIONAL SP SRL | 154.70 | ar1al2og22f1 fac 28614 ob inventra suport tv cda 474068 |
| 05.05.2023 | QUALEX CONSULT SRL | 700.00 | ar1al2OG F2654 serv verificareRSVTIcentrala termica ctr 802184 L03 |
| 05.05.2023 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F377715 serv menteanta asit teh actualizare softwareL03 |
| 05.05.2023 | ROMSOFT COMINPEX | 178.50 | OG22art1al2f02 cvf1829 expertiza tehnica constr str Dunarii 1A |
| 05.05.2023 | ROMSOFT COMINPEX | 1011.50 | OG22art1al2f02 cvf1829 expertiza tehnica constr str Dunarii 1A |
| 05.05.2023 | MOBSERVGSM SRL | 300.00 | ar1al2og22 fac 0512 mater de intertinere calbluri telefoane cda 481734 |
| 05.05.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 8750.00 | Fact nr 6232 masa invitati cf cmd 304108 |
| 05.05.2023 | CA FOSCARI SRL | 4500.00 | Fact nr 106 servicii masa invitati cmd 486553 |
| 05.05.2023 | DORSAN IMPEX SRL | 3712.20 | Fact nr 23 1007757FL produse protocol cmd 486798 |
| 05.05.2023 | POSTA ROMANA SA | 957.47 | Fact nr 724 comision incasati taxe si imp |
| 05.05.2023 | RINA SIMTEX ORGANISMUL DE CERT | 6147.54 | Fact nr 2023 curs perf Auditor intern cmd 426777 |
| 05.05.2023 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 178536 actualizare LEGIS L03 ctr912449 |
| 05.05.2023 | Wolters Kluwer Romania SRL | 913.92 | Fact nr 0221224 servicii abonam platf juridica cmd 21808 |
| 05.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 28.56 | 2a1a2og22 f9110342359AvizAmenajKogalniceanuSmis128153 |
| 05.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 161.84 | 2a1a2og22 f9110342359AvizAmenajKogalniceanuSmis128153 |
| 05.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | 2a1a2og22 f9110342388AvizAmenajKogalniceanuSmis128153 |
| 05.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | 2a1a2og22 f9110342388AvizAmenajStr KogalniceanuSmis128153 |
| 05.05.2023 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 3480 chelt dosar exec 112 2023 Gazdac Dorel |
| 05.05.2023 | ENEL ENERGIE SA | 438.90 | CvFact 06186534 23EI energie electrica |
| 05.05.2023 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 01fct subventie cantina mai 2023 |
| 05.05.2023 | E ON ENERGIE ROMANIA SA | 174.27 | CvFact 010925999569 MS EON gaze naturale |
| 05.05.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22f1 fac 01982 chelt dosar 217 2023 |
| 05.05.2023 | SC RO NIRO SRL | 448.26 | rest suma cf ref 482215 02052023 pl nedatorata la BL |
| 05.05.2023 | E ON ENERGIE ROMANIA SA | 321.38 | ar1al2og22 fac 10826330332 consum gaz metan sedii Primarie |
| 08.05.2023 | WIND TECHNOLOGIES | 787.33 | og22art1al2 f nr 188din data 25 04 2023 gbex ctr 555362 |
| 08.05.2023 | WIND TECHNOLOGIES | 8582.00 | og22art1al2 f nr 188din data 25 04 2023 servicii operare ctr 55536 |
| 08.05.2023 | ENEL ENERGIE SA | 64.71 | OG22ART1AL2 F nr 04589668din data 13 04 2023 EN EL MASINI COLECTARE |
| 08.05.2023 | ENEL ENERGIE SA | 125.39 | OG22ART1AL2 F nr 04843250din data 01 04 2023 PL EN ELECTR MASINI CO |
| 08.05.2023 | ENEL ENERGIE SA | 125.39 | OG22ART1AL2 F nr 06186535din12 04 2023 EN ELECTRICA MASINI COLECT DES |
| 08.05.2023 | TERMOFICARE NAPOCA SA | 10450.54 | OG22ART1AL2 F nr 143354din data 27 03 2023 PL EN TERMICA PIETE FEBRU |
| 08.05.2023 | TERMOFICARE NAPOCA SA | 44414.91 | OG22ART1AL2 Fnr 143352din data 27 03 2023 PL EN TERMICA FEBRUARIE |
| 08.05.2023 | TERMOFICARE NAPOCA SA | 8018.09 | OG22ART1AL2 F nr 144451din data 10 04 2023 PL EN TERMICA MARTIE 202 |
| 08.05.2023 | TERMOFICARE NAPOCA SA | 28912.35 | OG22ART1AL2 F nr 144449din data 13 04 2023 PL ENERGIE TERMICA PIETE |
| 08.05.2023 | ENEL ENERGIE SA | 26493.52 | OG22ART1AL2 F nr 01661420din data 04 04 2023 PL EN ELEC PIETE MUN CL |
| 08.05.2023 | ENEL ENERGIE SA | 7510.71 | OG22ART1AL2 F nr 04589660din data 13 04 2023 EN ELECTRICA PIETE MUN |
| 08.05.2023 | ENEL ENERGIE SA | 10551.34 | OG22ART1AL2 F nr 04783206din data 13 04 2023 EN ELECTRICA PIETE MUN |
| 08.05.2023 | ENEL ENERGIE SA | 18568.80 | OG22ART1AL2 F nr 06185140din data 12 04 2023 ENERG ELECTRICA PIETE |
| 08.05.2023 | ENEL ENERGIE SA | 9703.14 | OG22ART1AL2 F nr 04863783din data 06 04 2023 EN ELECTRICA PIETE MUN |
| 08.05.2023 | ENEL ENERGIE SA | 9592.01 | OG22ART1AL2 F nr 04798275din data 13 04 2023 EN ELECTRICA PIETE MUN |
| 08.05.2023 | COMPANIA DE APA SOMES SA | 2687.54 | OG22ART1AL2 F nr 5048635din data 27 03 2023 PL APA PIETE MUN CLUJ |
| 08.05.2023 | COMPANIA DE APA SOMES SA | 2953.88 | OG22ART1AL2 F nr 5053773din data 13 04 2023PL APA PIETE MUN CLUJ |
| 08.05.2023 | ASOCIATIA DE PROPRIETARI HOREA | 330.40 | OG22ART1AL2F 244 COTA PARTE COMUNE STR HOREA NR 6 AP 1 |
| 08.05.2023 | MAFCOM | 1011.50 | OG22ART1AL2F 0726729 CAZMALE |
| 08.05.2023 | MAFCOM | 410.55 | OG22ART1AL2 F 0726735 COADA LOPATA |
| 08.05.2023 | BIROUL DE EXPERTI CLUJ | 2500.00 | taxa expertiza dosar624 1285 2022 expert Ciobotarenco Stefan |
| 09.05.2023 | ENEL ENERGIE SA | 39479.12 | OG22art1al2f01 cvf06211876 energie el semafoare |
| 09.05.2023 | RADP | 632361.33 | OG22art1al2f01 cvf9000053 intret disp semnaliz rut ctr 290138 |
| 09.05.2023 | RADP | 58014.80 | OG22art1al2f01 gbef9000053 intret disp semn rut ctr 290138 |
| 09.05.2023 | GRAPHITEKT ARHITECTURA SI URBA | 119000.00 | OG22art1al2f02 f202302ElabDocLucrDALI CladireC2Ghibu |
| 09.05.2023 | LICEUL INF TIBERIU POPOVICIU | 50000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 09.05.2023 | Liceul Adventist Marantha | 25000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 09.05.2023 | Colegiul de Servicii in Turism | 56000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 09.05.2023 | Liceul Tehnologic nr 1 | 35000.00 | art1al 2og22 01fct plata subventie camine si internate |
| 09.05.2023 | HEALTH SAFETY ENGINEERING SERV | 733.65 | OG2art1al2f02 cvf0195 serv SSM mod C Manastur Marginasa |
| 09.05.2023 | Gradinita cu PP Ary | 76844.00 | art5al2og22 01fct550163 ch salarii mai 2023 |
| 09.05.2023 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2f02 gbef0195 SSM mod C Motillor Marginasa |
| 09.05.2023 | Gradinita cu PP Ary | 2500.00 | art5al2og22 01fct550163 ch bunuri mai 2023 |
| 09.05.2023 | Gradinita Camigo | 288922.00 | art5al2og22 01fct550163 ch salarii mai 2023 |
| 09.05.2023 | Gradinita Camigo | 17828.00 | art5al2og22 01fct550163 ch bunuri mai 2023 |
| 09.05.2023 | Liceul Tehnologic Spiru Haret | 130000.00 | art5al2og22 01fct550163 ch salarii mai 2023 |
| 09.05.2023 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og2201fctsubventie cantina |
| 09.05.2023 | Liceul Tehnologic Spiru Haret | 20000.00 | art5al2og22 01fct550163 ch bunuri mai 2023 |
| 09.05.2023 | Gradinita Miko | 52359.00 | art5al2og22 01fct550163 ch salarii mai 2023 |
| 09.05.2023 | Gradinita Miko | 4082.00 | art5al2og22 01fct550163 ch bunuri mai 2023 |
| 09.05.2023 | ANDO CONSTRUCT | 4117.40 | 2a1a2og22 f875 cda 648267 Dot51CentrTermice24kw Str Horea6 ap1 |
| 09.05.2023 | Gradinita Paradisul Prichindei | 215000.00 | art5al2og22 01fct550163 ch salarii mai 2023 |
| 09.05.2023 | Gradinita Paradisul Prichindei | 22906.00 | art5al2og22 01fct550163 ch bunuri mai 2023 |
| 09.05.2023 | Liceul Teoretic ELF | 993996.00 | art5al2og22 01fct550163 ch salarii mai 2023 |
| 09.05.2023 | Liceul Teoretic ELF | 88091.00 | art5al2og22 01fct550163 ch bunuri mai 2023 |
| 09.05.2023 | Liceul Teoretic ELF | 1183.00 | art5al2og22 01fct550163 ch burse mai 2023 |
| 09.05.2023 | Gradinita Magic Land | 100000.00 | art5al2og22 01fct550163 ch salarii mai 2023 |
| 09.05.2023 | Gradinita Magic Land | 10678.00 | art5al2og22 01fct550163 ch bunuri mai 2023 |
| 09.05.2023 | Gradinita Magic Land | 264.00 | art5al2og22 01fct550163 ch copii ces mai 2023 |
| 09.05.2023 | Transylvania College | 440013.00 | art5al2og22 01fct550163 ch salarii mai 2023 |
| 09.05.2023 | Transylvania College | 44634.00 | art5al2og22 01fct550163 ch bunuri mai 2023 |
| 09.05.2023 | Transylvania College | 478.00 | art5al2og22 01fct550163 ch burse mai 2023 |
| 09.05.2023 | Liceul Crestin Pro Deo | 348221.00 | art5al2og22 01fct550163 ch salarii mai 2023 |
| 09.05.2023 | Liceul Crestin Pro Deo | 36036.00 | art5al2og22 01fct550163 ch bunuri mai 2023 |
| 09.05.2023 | Liceul Crestin Pro Deo | 8000.00 | art5al2og22 01fct550163 ch copii ces mai 2023 |
| 09.05.2023 | Liceul Crestin Pro Deo | 814.00 | art5al2og22 01fct550163 ch burse mai 2023 |
| 09.05.2023 | Gradinita Seventh Heaven | 44874.00 | art5al2og22 01fct550163 ch salarii mai 2023 |
| 09.05.2023 | Gradinita Seventh Heaven | 3000.00 | art5al2og22 01fct550163 ch bunuri mai 2023 |
| 09.05.2023 | Scoala Reformata Talentum | 2000.00 | art5al2og2201fct550163 ch CES |
| 09.05.2023 | Gradinita Patricia | 700.00 | art5al2og2201fct550163 ch CES |
| 09.05.2023 | GRADINITA BIOBEE | 98922.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | GRADINITA PLAYFUL LEARNING | 3200.00 | art5al2og2201fct550163 ch materiale |
| 09.05.2023 | GRADINITA BIOBEE | 5000.00 | art5al2og2201fct550163 ch bunuri |
| 09.05.2023 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | art5al2og2201fct550163 ch materiale |
| 09.05.2023 | GRADINITA SZENT IMRE | 132389.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | GRADINITA SZENT IMRE | 9477.00 | art5al2og2201fct550163 ch bunuri |
| 09.05.2023 | GRADINITA REFORMATA NR 1 CSEME | 50343.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | GRADINITA REFORMATA NR 1 CSEME | 3320.00 | art5al2og2201fct550163 ch bunuri |
| 09.05.2023 | GRADINITA CONFESIONALA SF ANA | 51636.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | GRADINITA CONFESIONALA SF ANA | 5000.00 | art5al2og2201fct550163 ch bunuri |
| 09.05.2023 | SCOALA CU PP KINDERLAND | 25662.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | SCOALA CU PP KINDERLAND | 3462.00 | art5al2og2201fct550163 ch bunuri |
| 09.05.2023 | GRADINITA PANDA 2 | 103362.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | GRADINITA PANDA 2 | 7003.00 | art5al2og2201fct550163 ch bunuri |
| 09.05.2023 | SCOALA PRIMARA PANDA 1 | 133359.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | Scoala Reformata Talentum | 12000.00 | art5al2og2201fct550163 ch materiale |
| 09.05.2023 | SCOALA PRIMARA PANDA 1 | 9078.00 | art5al2og2201fct550163 ch bunuri |
| 09.05.2023 | Gradinita Millennium | 7776.00 | art5al2og2201fct550163 ch materiale |
| 09.05.2023 | Gradinita Patricia | 12877.00 | art5al2og2201fct550163 ch materiale |
| 09.05.2023 | SCOALA GIMNAZIALA INTERNATIONA | 162505.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | Gradinita Reformata Intre Lacu | 4277.00 | art5al2og2201fct550163 ch materiale |
| 09.05.2023 | SCOALA GIMNAZIALA INTERNATIONA | 17275.00 | art5al2og2201fct550163 ch bunuri |
| 09.05.2023 | SCOALA GIMNAZIALA MONTESSORI C | 377322.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | Gradinita Samariteanul | 4316.00 | art5al2og2201fct550163 ch materiale |
| 09.05.2023 | SCOALA GIMNAZIALA MONTESSORI C | 26796.00 | art5al2og2201fct550163 ch bunuri |
| 09.05.2023 | Gradinita Helen | 5443.00 | art5al2og2201fct550163 ch materiale |
| 09.05.2023 | GRADINITA PLAYFUL LEARNING | 46000.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | SCOALA GIMNAZIALA CHRISTIANA | 22146.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | Liceul Tehnologic Virgil Madge | 138000.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | Scoala Reformata Talentum | 79399.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | Gradinita Millennium | 95574.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | Gradinita Patricia | 224066.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | Gradinita Reformata Intre Lacu | 59130.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | Gradinita Samariteanul | 33166.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | Gradinita Helen | 66789.00 | art5al2og2201fct550163 ch salarii |
| 09.05.2023 | GRADINITA CONFESIONALA SF ANA | 950.00 | art5al2og22 01fct550163 ces |
| 09.05.2023 | Liceul Tehnologic A Borza | 143000.00 | art5al2og2201fct550163 VIRARE SUBVENTIE |
| 09.05.2023 | Liceul Tehnologic Virgil Madge | 11000.00 | art5al2og2201fct550163 ch materiale |
| 09.05.2023 | SERVELECT SRL CLUJ | 3145.50 | og22art1al2 f nr 116din data 12 04 2023 gbex ctr 338985/24 02 2022 |
| 09.05.2023 | SERVELECT SRL CLUJ | 38445.00 | og22art1al2 f nr 116din data 12 04 2023 serv consult in ef energe s |
| 09.05.2023 | ENEL ENERGIE SA | 11226.05 | OG22ART1AL2 F nr 06202953din data 12 04 2023 PL EN EL ILUM PUBLIC |
| 09.05.2023 | ENEL ENERGIE SA | 258.76 | OG22ART1AL2 F nr 06202952din data 12 04 2023 PL EN EL ILUM PUBLIC |
| 09.05.2023 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2og22 F 0202 ctr 946446 SSMLunaMartie2023 Modern sist de alarmare |
| 09.05.2023 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2og22 GBE F 0202 ctr 946446 SSMLunaMartie2023 Modern sist de alarm |
| 09.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 65.45 | Fact nr 9110341498 aviz racordare pr PNRR Brancusi |
| 09.05.2023 | UNIUNEA SCRIITORILOR DIN ROMAN | 400.00 | Fact nr 00003828 reviste Apopstrof cmd 306586 |
| 09.05.2023 | COMPANIA DE TRANSPORT PUBLIC | 1299804.00 | Fact nr 71005360 80000470 abonament studenti masteranzi l 03 |
| 09.05.2023 | ASOCIATIA FESTIVAL FILM TRANSI | 480000.00 | Fact nr 0022 transa 1 TIFF ed 22 cf HCL 348 ctr 489813 |
| 09.05.2023 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 ifct subventie cantina |
| 09.05.2023 | ASOCIATIA CULT EIKON | 40000.00 | Fact 0045 transa 1 Festiv Int de Carte Transilv HCL 271 ctr 485458 |
| 09.05.2023 | MADAME ART SRL | 36000.00 | Fact nr 0013 transa 1 servicii artistice Zilele Cj HCL 130 ctr 501805 |
| 10.05.2023 | E ON ENERGIE ROMANIA SA | 1494.25 | og22art1al2 fact 010925881908 fact 010228468062 din 20 04 2023 gaz fl |
| 10.05.2023 | NORD CONFOREST SA | 58443.22 | CV F23042807 F23042810 SL12ctr385439SMIS128155 |
| 10.05.2023 | NORD CONFOREST SA | 331178.27 | CV F23042807 F23042810 SL12ctr385439SMIS128155 |
| 10.05.2023 | NORD CONFOREST SA | 36902.33 | CV F23042805 F23042812 SL16 ctr391515 SMIS 128155 |
| 10.05.2023 | NORD CONFOREST SA | 209113.26 | CV F23042805 F23042812 SL16 ctr391515 SMIS 128155 |
| 10.05.2023 | PP PROTECT SECURITY SRL | 1260.92 | OG22ART1AL2 F 3083 cv serv int sist alarmare com 466237 |
| 10.05.2023 | ROMTEHNIC CONSTRUCT SRL | 18172.25 | F 937 Actualiz sit lucrari CresEfEnBl Gr 8 SMIS 120012 Repubicii 64 66 |
| 10.05.2023 | ROMTEHNIC CONSTRUCT SRL | 17459.61 | F 937 Actualiz sit lucrari CresEfEnBl Gr 8 SMIS 120012 Repubicii 64 66 |
| 11.05.2023 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f 2604 serv mentenanta sist informatic geografic integrat G |
| 11.05.2023 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F2604 GBEX CRT 502083 2 |
| 11.05.2023 | INDFLOOR GROUP SRL | 221090.66 | OG22ART1AL2F11995 FURNIZARE SI MONTAT COVOR TURNAT SP VERZI |
| 11.05.2023 | INDFLOOR GROUP SRL | 20283.55 | OG22ART1AL2 F 11995 CRT 669353 |
| 11.05.2023 | SELMACO INTERNATIONAL SRL | 3510.00 | Fact nr 20100642 garantie buna exec ctr 81790 |
| 11.05.2023 | SELMACO INTERNATIONAL SRL | 38259.00 | Fact nr 20100642 servicii publicitare ctr 81790 |
| 11.05.2023 | POSTA ROMANA SA | 1417.67 | Fact nr 777 comision incasari tx si impozite |
| 11.05.2023 | MAINSTAGE PRODUCTION SRL | 60012.00 | Fact nr 0399 transa 1 serv artistice Z Cj ctr 508489 HCL 130 |
| 11.05.2023 | MEGATITAN SRL | 66811.71 | 2a1a2OG22 CV F 45099cv ex pl sub de colectare deseuri str gr al nr 2 |
| 11.05.2023 | MEGATITAN SRL | 1041.87 | 2a1a2OG22 F 45099 proiect tehnic de ex ptr ampl platf subt |
| 11.05.2023 | MEGATITAN SRL | 66811.71 | 2a1a2OG22 F 45100 cv serv ex platforme subterane de colectare deseuri |
| 11.05.2023 | MEGATITAN SRL | 1238.93 | 2a1a2OG22 F 45100 proiect tehnic de executie ptr ampl platforme subte |
| 11.05.2023 | PYROSTOP SECURITY | 4080.62 | 2a1a2OG22 F 73992 cv sist antief com 259153/27 02 2023 |
| 11.05.2023 | INNOVER PRINTING | 29274.00 | Fact nr 3929 reviste promovare cmd 501638 |
| 11.05.2023 | ASOCIATIA MESTERILOR POPULARI | 11000.00 | Fact nr 701 produse manufacturate protocol cmd 507017 |
| 11.05.2023 | FUNDATIA CULTURALA INTACT | 35000.00 | Fact nr 1 transa 1 Tineri Artisti Romani in Arta Contemp HCL 331 |
| 11.05.2023 | FEDERATIA CENTRUL DE INTERES | 155000.00 | Fact nr 0025 transa 1 Centrul de Interes Vector al Artei Cont HCL 332 |
| 11.05.2023 | ASOCIATIA OPERA 2 YOU | 180000.00 | Fact nr 1 transa 1 Festiv Internat Opera Aperta HCL 274 ctr 488269 |
| 11.05.2023 | ASOC DEPARTAMENTULUI PICTURA | 10500.00 | Fact nr 1 transa 1 Parcula Artelor 2023 cf HCL 330 ctr 491456 |
| 11.05.2023 | FEDERATIA TINERILOR DIN CLUJ | 37500.00 | Fact nr 0101 transa 1 Tineret at Cluj Napoca HCL 373 ctr 490368 |
| 11.05.2023 | FEDERATIA TINERILOR DIN CLUJ | 37500.00 | Fact nr 0102 transa 1 Cluj Never Sleeps cf HCL 401 ctr 491259 |
| 08.05.2023 | Q TEST SA | 952.00 | 2a1a2og22 f0426ServSSmAmenajareStrKogalniceanuSmis128153 |
| 12.05.2023 | GARDEN CENTER GRUP | 67661.37 | 2a1a2og22 f15116GBXSitLucrariNr1ReabilitareParc14Iulie |
| 12.05.2023 | GARDEN CENTER GRUP | 779886.42 | 2a1a2og22 f15116GBXSitLucrariNr1ReabilitareParc14Iulie |
| 12.05.2023 | ENEL ENERGIE SA | 1112.81 | OG22ART1AL2 F nr 06167147 din 12 04 2023 PL EN ELEC FANTANI |
| 12.05.2023 | ENEL ENERGIE SA | 6372.95 | OG22ART1AL2 F nr 04589664 din 21 04 2023 PL EN ELEC FANTANI |
| 12.05.2023 | ENEL ENERGIE SA | 809.60 | OG22ART1AL2 F nr 04815637 din 01 04 2023 PL ENE ELEC FANTANI |
| 12.05.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | 2a1a2og22 f9744AvizApmDezvInfrastructEducatCartierBunaZiua |
| 12.05.2023 | DELGAZ GRID SA | 160.15 | 2a1a2og22 f507146895AvizPtExtindereScoalaStr NegoiuNr9 |
| 12.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 23.20 | 2a1a2og22 f9110343039AvizAmenajareStrKogalniceanuSMIS128153 |
| 12.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 131.50 | 2a1a2og22 f9110343039AvizAmenajareStrKogalniceanuSMIS128153 |
| 12.05.2023 | MIRACULICS MEDIA SRL | 23086.00 | OG22art1al2f01 cvf2369 hartie cu elem grafice anticopiere |
| 12.05.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | OG22ART1AL2 cv 4 AVIZE Infiintarea unui centru de colectare prin apo |
| 12.05.2023 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 3499 chelt dosar exec 121 2023 Fechete Ioan |
| 12.05.2023 | SCPEJ CIMPIAN SI CIMPIAN | 88.06 | ar1al2og22f1 fac 1980 chelt xerocopiere ds 639 2022 |
| 12.05.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22f1 fac 1993 chelt dosar exec 224 2023 |
| 12.05.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1666.00 | ar1al2og22f1 fac 01994 che t dosar exec 174 2023 |
| 12.05.2023 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 85.68 | ar1al2og22f1 fac 220 chelt dosar exec 5 2023 |
| 12.05.2023 | ORANGE ROMANIA | 8984.98 | Fac 013968727 servicii telefonice mobile si fix ctr263252 |
| 12.05.2023 | ORANGE ROMANIA | 2713.07 | Fac 0139887627 servicii telefonice mobile si fix ctr263252 |
| 12.05.2023 | RCS RDS | 2067.83 | ar1al2og22f1 cv fac 30511755 servicii internet l cda495831 |
| 12.05.2023 | ENEL ENERGIE SA | 65411.08 | ar1al2OG22 fac 07027183 consum energie electrica Cladiri Primarie L03 |
| 12.05.2023 | TERMOFICARE NAPOCA SA | 3929.99 | ar1al1og22f1 fac 145539 energie termica Primariii cartier L04 |
| 12.05.2023 | E ON ENERGIE ROMANIA SA | 3706.97 | ar1al2og22 fac 10826359163 consum gaz metan sedii Primarie |
| 12.05.2023 | GARDEN CENTER GRUP | 128115.00 | 2a1a2OG22 F GCM nr 15087sit l nr 1 Reab si mod Parc 14 iulie |
| 12.05.2023 | GARDEN CENTER GRUP | 11115.00 | 2a1a2OG22 F GCM nr 15087 GBEX sit l nr 1 ob reabilitare si moderniz |
| 12.05.2023 | ENEL ENERGIE SA | 5420.51 | OG22ART1AL2 F 06167147cv consum energie imobile |
| 12.05.2023 | ENEL ENERGIE SA | 4790.86 | OG22ART1AL2 F 04589664 Cv consum energie imobilDorobantilor nr 1 |
| 12.05.2023 | ENEL ENERGIE SA | 5577.20 | OG22ART1AL2 F 04815637 Cv consum energie imobile |
| 12.05.2023 | ENEL ENERGIE SA | 3549.23 | C/V , nr. 04783207din data: 30.04.2023 |
| 12.05.2023 | RADP | 283409.24 | OG22art1al2f01 cvf4000434 intret per str cf ctr 437663 |
| 12.05.2023 | RADP | 26000.85 | OG22art1al2f01 gbef4000434 SL1 intret per cf ctr 437663 |
| 12.05.2023 | RADP | 294046.44 | OG22art1al2f01 cvf4000435 intret per str cf ctr 43766 |
| 12.05.2023 | RADP | 26976.74 | OG22art1al2f01 gbef 4000435 intret str cf ctr 437663 |
| 12.05.2023 | Asociatia de proprietari Draga | 103.73 | OG22ART1AL2 cv ch l martie 2023 af ap 14 |
| 12.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2a1a2OG22 F CJFIN nr 9110342083cv aviz amplasament ptr ob dezv inf e |
| 12.05.2023 | ASOCIATIA DE PROPRIETARI CARDI | 14.88 | OG22ART1AL2 F 5 CV CH INTRETINERE L NOI AP 4 |
| 12.05.2023 | ASOCIATIA DE PROPRIETARI CARDI | 79.01 | OG22ART1AL2 F 6 CV CH L DEC AP 4 |
| 12.05.2023 | ASOCIATIA DE PROPRIETARI CARDI | 30.09 | OG22ART1AL2 F 4 CV CH L OCT AP 4 |
| 15.05.2023 | NOVO CLASS INVEST SRL | 7735.00 | OG22ART1AL2F 1337 SERV PROFESIONALE CURATENIE LA TERENURI CRT 626439 |
| 15.05.2023 | ML VIP GUARD | 31535.00 | OG22ART1AL2 F 3078 SERV PAZA CRT 917546 |
| 15.05.2023 | TUFARIS SRL | 1710.00 | Fact nr 0125 servicii interpretare cmd 28196 |
| 15.05.2023 | ASOCIATIA ANS FOLCL MARTISORUL | 2000.00 | Fact nr 0187 servicii artistice cmd 510178 |
| 15.05.2023 | FUNDATIA IDEA | 2700.00 | Fact nr 39 transa 1 Lectura ca Libertate HCL 299 ctr 491057 |
| 15.05.2023 | ASOCIATIA REACTOR CREATIE SI E | 33000.00 | Fact nr 49 transa 1 Reactor 2023 Conexiuni cf HCL 366 ctr 488295 |
| 15.05.2023 | COMPANIA DE TRANSPORT PUBLIC | 1385020.00 | OG22ART1AL2 F nr 71005458din data 30 04 2023 ABON ELEVI APRILIE 23 |
| 15.05.2023 | TERMOFICARE NAPOCA SA | 5761240.21 | OG22ART1AL2 F nr 952097din data 30 04 2023 SUBVENTIE EN TERM APR23 |
| 15.05.2023 | RADP | 99324.71 | OG22ART1AL2 F nr 8700057din data 30 04 2023 INTRET CAINI APRILIE |
| 15.05.2023 | RADP | 142186.84 | OG22ART1AL2 F nr 8700058din data 30 04 2023 INTRET CAINI APRILIE |
| 15.05.2023 | COMPANIA DE TRANSPORT PUBLIC | 3398.64 | Fact nr 80000479 transport elevi l 04 Col Spor |
| 15.05.2023 | COMPANIA DE TRANSPORT PUBLIC | 26703.60 | Fact nr 80000480 transport elevi Pata Rat l 04 |
| 15.05.2023 | COMPANIA DE TRANSPORT PUBLIC | 8496.60 | Fact nr 80000481 transport elevi Valea Fanatelor l04 |
| 15.05.2023 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2F 20230163 PREST SERV ADMIN PLATFORMA ONLINE |
| 15.05.2023 | TERMOFICARE NAPOCA SA | 2896.43 | Cv Fact 145541TER energie termica |
| 15.05.2023 | E ON ENERGIE ROMANIA SA | 964.05 | C/V , nr. 010925903565din data: 12.05.2023 |
| 16.05.2023 | PYROSTOP SECURITY | 4080.62 | 2a1a2OG22 F 73992 cv sist antief com 259153/27 02 2023 |
| 12.05.2023 | ASOCIATIA DE PROPRIETARI CARDI | 32.03 | OG22ART1AL2 F 2cv ch l feb 2023 ap 4 |
| 16.05.2023 | ENEL ENERGIE SA | 3549.23 | OG22ART1AL2 F nr 04783207din data 30 04 2023 PL ENERG EL TICKETING |
| 16.05.2023 | E ON ENERGIE ROMANIA SA | 66.61 | OG22ART1AL2F 010228705986 010130121322 010428093346 010925903565 CONS |
| 16.05.2023 | K K STUDIO DE PROIECTARE SRL | 13625.00 | 2a1a2OG22 F 0386 serv elab stud exp si doc teh ec DALI ob ZidulCe |
| 16.05.2023 | K K STUDIO DE PROIECTARE SRL | 1250.00 | 2a1a2OG22 F 0386 GBEX serv elab stud exp si doc teh ec DALI ob Zid |
| 16.05.2023 | COPYLAND TRADING SRL | 53372.94 | cv fac 0216266 servicii printare ctr 662678 2022 per16022023 15042023 |
| 16.05.2023 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F F5055 mentenanta sitem senzori pers deizab ctr288908 L4 |
| 16.05.2023 | AUTOMATICSOFT SRL | 1320.00 | r1al2OG22F fac 20230082 serv transport valari L04 ctr4 28092022 gbe |
| 16.05.2023 | AUTOMATICSOFT SRL | 14388.00 | r1al2OG22F fac 20230082 serv transport valari L04 ctr4 28092022 |
| 16.05.2023 | TERMOFICARE NAPOCA SA | 654.50 | fac 952107 serv monitorizare instalatie centrala termica cda 712353 |
| 16.05.2023 | BI WAWEL SRL | 8365.70 | fac 34981 mater consumabile birou cartus imprimanta cda 296510 2023 |
| 16.05.2023 | MILANO PAPETARIE | 5474.00 | ar1al2og22f1 fac 5807 mater consumabile coperti arhivare cda 441634 |
| 16.05.2023 | ARL CLUJ SA | 1066831.85 | OG22art1al2f02 f1023100033 mod C Motilor str Marginasa ctr 670224 |
| 16.05.2023 | FREYROM SA | 1599492.15 | OG22art1al2f02f133561SL3Constr pod peste Somesul Mic ctr 72928 |
| 16.05.2023 | ENEL ENERGIE SA | 11636.37 | OG22ART1AL2 F nr 04589663din data 28 04 2023 PL EN ELECT TICKETING |
| 16.05.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 01985 chelt notificare 213 2023 |
| 16.05.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 01984 chelt notificare 210 2023 |
| 16.05.2023 | SCPEJ CIMPIAN SI CIMPIAN | 180.00 | ar1al2og22f1 fac 01986 chelt notifcare 211 212 2023 |
| 16.05.2023 | TERMOFICARE NAPOCA SA | 595.00 | Cv Fact 952113 TER revizie tehnica centrala termica |
| 16.05.2023 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2og22f1 fac 01965 chelt notificare 178 180 2023 |
| 16.05.2023 | ENEL ENERGIE SA | 8536.00 | ar1al2OG22 fac 07655372 consum energie electrica Cladiri Primarie L03 |
| 17.05.2023 | CLUB SPORTIV CFR CLUJ | 22590.00 | Fact nr 258 sustinere activit sportive cf HCL 210 ctr 472963 |
| 17.05.2023 | ASOCIATIA TINERI PT TRANSILVAN | 31500.00 | Fact nr 0078 transa 1 Zilele Studentilor cf HCL 261 ctr 485696 |
| 17.05.2023 | ASOCIATIA YOUNG FAMOUS | 15000.00 | Fact nr 300 transa 1 Stagiunea de concerte YF HCL 301 ctr498120 |
| 17.05.2023 | SCOALA CU PP KINDERLAND | 547.80 | art5al2og22 01fct550163 ces |
| 17.05.2023 | EASY CREDIT 4 ALL IFN SA | 398.00 | OG22ART1AL2 RESTIT IMP CLADIRE REFERAT513906 |
| 17.05.2023 | EASY CREDIT 4 ALL IFN SA | 12.00 | OG22ART1AL2 RESTIT IMP TEREN REFERAT513906 |
| 17.05.2023 | DELGAZ GRID SA | 24.02 | OG22art1al2f02 cvf 507154970 taxa aviz Reamenaj Pta Marasti |
| 17.05.2023 | DELGAZ GRID SA | 136.13 | OG22art1al2f02 cvf 507154970 taxa aviz Reamenaj Pta Marasti |
| 17.05.2023 | ORANGE ROMANIA COMMUNICATION | 55.89 | OG22art1al2f02cvfC0125278 tarif aviz Reamenaj Pta Marasti |
| 17.05.2023 | ORANGE ROMANIA COMMUNICATION | 316.70 | OG22art1al2f02cvfC0125278 tarif aviz Reamenaj Pta Marasti |
| 17.05.2023 | COMPANIA DE APA SOMES SA | 56.73 | OG22art1al2f02 cvf7983427 aviz amplasament reamenaj Pta marasti |
| 17.05.2023 | COMPANIA DE APA SOMES SA | 321.47 | OG22art1al2f02 cvf7983427 aviz amplasament reamenaj Pta marasti |
| 17.05.2023 | COMPANIA DE APA SOMES SA | 56.73 | OG22art1al2f02 cvf7983489 aviz principiu reamenajare zona pta marasti |
| 17.05.2023 | COMPANIA DE APA SOMES SA | 321.47 | OG22art1al2f02 cvf7983489 aviz principiu reamenajare zona pta marasti |
| 17.05.2023 | ELECTROPLUS SRL | 27619.75 | OG22art1al2f02 cvf177 aliment cu en el Pta volanta str Cosbuc |
| 17.05.2023 | ELECTROPLUS SRL | 2533.92 | OG22art1al2f02 cv gbef177 aliment cu en el Pta volanta str Cosbuc |
| 17.05.2023 | ELECTROPLUS SRL | 13740.87 | OG22art1al2f02 cvf172 alim cu en Grup de Pompare str oasului |
| 17.05.2023 | ELECTROPLUS SRL | 1260.63 | OG22art1al2f02 cvf172 alim cu en Grup de Pompare str oasului |
| 17.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 800087.55 | OG22art1al2f02 cvf9110343111 eliberare amplasam mod str G Verdi |
| 17.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1655752.34 | OG22art1al2f02 cvf9110343101 elib amplasam mos str Valea Seaca |
| 17.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1998370.81 | OG22art1al2f02 cvf9110343082 eliberare amplasam mod str V Chintaului |
| 17.05.2023 | DECORINT SRL | 196048.10 | 2a1a2og22 F01641 Sit de lucr9 si Ajust pret Pta Unirii2 ctr165760 |
| 17.05.2023 | RADP | 967657.02 | OG22art1al2f02 cvf4000437 SL5 mod str G Verdi ctr 840228 |
| 17.05.2023 | RADP | 88775.87 | OG22art1al2f02 gbef4000437 SL5 Mod G VErdi ctr 840228 |
| 17.05.2023 | RADP | 716506.63 | OG22art1al2f02 cvf4000435 SL2 mod V CHintaului ctr 799826 |
| 17.05.2023 | RADP | 65734.55 | OG22art1al2f02 gbef 4000438 SL2 mod V Chintaului ctr 799826 |
| 17.05.2023 | RADP | 52597.69 | OG22art1al2f01 cvf4000431 intret str cf ctr 64472 |
| 17.05.2023 | RADP | 4825.47 | OG22art1al2f01 gbef4000431 intret str cf ctr 64472 |
| 17.05.2023 | CLUB SPORTIV U BT | 241857.00 | Fact nr 033 sustinere activit sport ctr 472990 cf HCL 218 |
| 17.05.2023 | ASOCIATIA CLUSTER DE EDUCATIE | 37500.00 | Fact nr 0137 transa 1 Zilele C EDU in Luna Educatiei HCL 304 ctr489174 |
| 17.05.2023 | ASOCIATIA CREATE ACT ENJOY | 13500.00 | Fact nr 44 transa 1 IN Between Homes HCL 333 ctr 491049 |
| 18.05.2023 | INSPECTORATUL DE STAT IN CONST | 17299.00 | 2a1a2og22 Cote regulariz ISC 0 5 Exec Lucr Imobil I Maniu nr 3 corp C2 |
| 18.05.2023 | HEALTH SAFETY ENGINEERING SERV | 80.75 | 2a1a2og22 f0288GBX Servicii SSM Reabilit Parc 14 iulie |
| 18.05.2023 | HEALTH SAFETY ENGINEERING SERV | 930.75 | 2a1a2og22 f0288Servicii SSm Reabilit Parc 14Iulie |
| 18.05.2023 | COMPANIA DE APA SOMES SA | 261.82 | OG22ART1AL2 F 5053780 cv consum energie cimitire |
| 18.05.2023 | RADP | 5316.92 | OG22ART1AL2 F 10100015 cv servicii pavoazare domeniul public |
| 18.05.2023 | KUMPANIA NOA SRL | 8900.00 | fact 23 servicii creatie concept promovare Zilele Cj cmd 440247 |
| 18.05.2023 | TOP SEVEN WEST | 1189.19 | Fact nr 004953 abonamente presa cmd 19988 |
| 18.05.2023 | RADP | 1640.00 | Fact nr 8800089 flori si aranjam florale cmd 502257 |
| 18.05.2023 | WATTECH SYSTEMS | 36690.34 | Fact nr 46 servicii inchiriere echipam 9 mai cmd 519507 |
| 18.05.2023 | DNS BIROTICA | 2150.00 | ar1al2og22 fac 2307575 mater consumabile ptr birou ctr 2 2023 gbe |
| 18.05.2023 | DNS BIROTICA | 23435.00 | ar1al2og22 fac 2307575 mater consumabile ptr birou ctr 2 2023 |
| 18.05.2023 | DNS BIROTICA | 707.95 | ar1al2og22 fac 2307173 mater consumabile ptr birou ctr 2 2023 gbe |
| 18.05.2023 | DNS BIROTICA | 7288.26 | ar1al2og22 fac 2307173 2305985 mater consumabile ptr birou ctr 2 2023 |
| 18.05.2023 | BI WAWEL SRL | 2065.84 | OG22ART1AL2F34982 CARTUSE IMPRIM BAZA S PORT |
| 18.05.2023 | TERMOFICARE NAPOCA SA | 3474.80 | OG22ART1AL2F9522112 REVIZIE VERIFICARE TEHNICA CENTRALA BAZA SPORTIVA |
| 18.05.2023 | CORNEL CORNEL TOPOEXIM SRL | 1190.00 | OG22ART1AL2 F 10952 cv documentatii cadastrale conf ctr 857126 |
| 18.05.2023 | CORNEL CORNEL TOPOEXIM SRL | 2380.00 | OG22ART1AL2 F 10954 cv documentatii cadastrale |
| 18.05.2023 | CORNEL CORNEL TOPOEXIM SRL | 844.90 | OG22ART1AL2 F 10953 cv documentatii cadastrale ctr 856851 |
| 18.05.2023 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f7983319Aviz DezvInfraInvatamantCartBunaZiua |
| 18.05.2023 | ENEL ENERGIE SA | 17423.09 | og22art1al2 F 01416268 F 04815638 F 04589666 13 04 23 ener elec bike |
| 18.05.2023 | ROMTEHNIC CONSTRUCT SRL | 34490.60 | F938 sit lucrari CresEfEnBl Grup8 SMIS 120012 Republicii 64 66 |
| 18.05.2023 | ROMTEHNIC CONSTRUCT SRL | 33138.02 | F938 sit lucrari CresEfEnBl Grup8 SMIS 120012 Republicii 64 66 |
| 18.05.2023 | CORAL IMPEX SRL | 280.07 | OG22ART1AL2 F nr 22426 0din data 09 05 2023 GBEX CTR 14786 |
| 18.05.2023 | CORAL IMPEX SRL | 3052.76 | OG22ART1AL2 F nr 22426 0din data 09 05 2023 DERATIZ DEZINS MUNICIP |
| 18.05.2023 | CORAL IMPEX SRL | 785.77 | OG22ART1AL2 F nr 22426 0 din data 09 05 2023 GBEX CTR 14786 |
| 18.05.2023 | CORAL IMPEX SRL | 8564.87 | OG22ART1AL2 F nr 22426 0 din data 09 05 2023 DERATIZ DEZIN APRILIE |
| 18.05.2023 | CORAL IMPEX SRL | 17590.27 | OG22ART1AL2 F nr 22427 0din data 09 05 2023 GBEX CTR 14786 |
| 18.05.2023 | CORAL IMPEX SRL | 191733.99 | OG22ART1AL2 F nr 22427 0din data 09 05 2023 DERATIZ DEZINSEC APRL 23 |
| 18.05.2023 | SC AXIAL CONSTRUCT INVEST | 388573.42 | 02A1A2og22 F 36 lucrari Sc N Iorga |
| 18.05.2023 | SC AXIAL CONSTRUCT INVEST | 68571.78 | 02A1A2og22 F 36 lucrari Sc N Iorga |
| 18.05.2023 | S C ETA2U S R L | 16050.72 | fac1202305453 ObInv dispozitiv USB token cerificate digitale cda313837 |
| 19.05.2023 | BRANTNER SERVICII ECOLOGICE SR | 424054.72 | OG22ART1AL2 F nr 4851din data 28 04 2023 SERV SALUBRIZ 1 15 APR2023 |
| 19.05.2023 | BRANTNER SERVICII ECOLOGICE SR | 5749.54 | OG22ART1AL2 F nr 4852din data 30 04 2023 DESZAPEZIRE 1 30APRL23 |
| 19.05.2023 | BRANTNER SERVICII ECOLOGICE SR | 518934.66 | OG22ART1AL2 F nr 4854din data 30 04 2023 SALUBRIZ STRADALA 16 30 AP |
| 19.05.2023 | FUNDATIA DUMITRU FARCAS | 90000.00 | Fact nr 12 transa 1 Festivalul Dumitru Farcas HCL 311 ctr 500280 |
| 19.05.2023 | GRUPUL PONT | 78000.00 | Fact nr 01 transa 1 ComON Cluj ctr 499750 HCL 340 |
| 19.05.2023 | WATTECH SYSTEMS | 13162.19 | Fact nr 47 servicii sonorizare eveniment cmd 527894 |
| 19.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 95.20 | 2a1a2og22 f9110343126AvizLucrariReabilitStrIuliuManiuNr 3CorpC2 |
| 22.05.2023 | TEGRA PLUS SRL | 6390.09 | 2a1a2og22 f89GBX RenovareEnergeticaScoala Ioan Bob |
| 22.05.2023 | TEGRA PLUS SRL | 69651.96 | 2a1a2og22 f89 RenovareEnergeticaScoala Ioan Bob |
| 22.05.2023 | EURO ECOLOGIC SRL | 8796.48 | og22art1al2 f nr 187011din data 10 05 2023 intret toalet ecolaprili |
| 22.05.2023 | EURO ECOLOGIC SRL | 9065.42 | og22art1al2 f nr 186771din data 28 04 2023 intret toalete ecologice |
| 22.05.2023 | CLUJ INNOVATION PARK SA | 16984.17 | og22art1al2 fnr 20230320din data 11 05 2023 pl ilum public str tib pop |
| 22.05.2023 | TERMOFICARE NAPOCA SA | 145708.44 | og22art1al2 f nr 952114din data 08 05 2023 intret sist ilum public |
| 22.05.2023 | TERMOFICARE NAPOCA SA | 141459.46 | og22art1al2 f nr 952115din data 09 05 2023 servicii stud fezab cf |
| 22.05.2023 | RCS RDS | 170.10 | og22art1al2 fnr 36590130din data 08 05 2023 pl serv dark fiber mai23 |
| 22.05.2023 | RCS RDS | 11404.96 | og22art1al2 f nr 36590130 din data 08 05 2023 pl servdark fiber ma |
| 22.05.2023 | RCS RDS | 12658.46 | og22art1al2 f nr 36590133din data 08 05 2023 pl serv dark fiber mai |
| 22.05.2023 | WIND TECHNOLOGIES | 258.00 | og22art1al2 f nr 194din data 11 05 2023 gbex ctr 555362 |
| 22.05.2023 | WIND TECHNOLOGIES | 2812.20 | og22art1al2 f nr 194din data 11 05 2023 pl serv adm bike |
| 22.05.2023 | WIND TECHNOLOGIES | 258.00 | og22art1al2 f nr 195din data 11 05 2023gbex ctr555362 |
| 22.05.2023 | WIND TECHNOLOGIES | 2812.20 | og22art1al2 f nr 195din data 11 05 2023serv intret ctr555362 |
| 22.05.2023 | WIND TECHNOLOGIES | 954.60 | og22art1al2 f nr 196din data 11 05 2023 gbex ctr 555362 |
| 22.05.2023 | WIND TECHNOLOGIES | 10405.14 | og22art1al2 f nr 196din data 11 05 2023 serv op funct bike ctr55536 |
| 22.05.2023 | WIND TECHNOLOGIES | 12070.87 | og22art1al2 f nr 197din data 11 05 2023 gbex ctr 555362 |
| 22.05.2023 | WIND TECHNOLOGIES | 131572.53 | og22art1al2 f nr 197din data 11 05 2023 pl activ oper bike ctr5553 |
| 23.05.2023 | DNS BIROTICA | 2150.00 | fac 2307575 mater consumabile ptr birou ctr 2 2023 gbe |
| 23.05.2023 | DNS BIROTICA | 23435.00 | fac 2307575 mater consumabile ptr birou ctr 2 2023 |
| 23.05.2023 | DNS BIROTICA | 707.95 | cv fac 2307173 mater consumabile ptr birou ctr 2 2023 gbe |
| 23.05.2023 | DNS BIROTICA | 7288.26 | cv fac 2307173 2305985 mater consumabile ptr birou ctr 2 2023 |
| 18.05.2023 | PREL GEAM OGLINZI | 2594.91 | ar1al2og22f1 fac 9577094 alte mater sticla cf cda 471012 |
| 18.05.2023 | BACONS | 1346.91 | ar1al2og Fac23007 alte mater caracter funct perdea panglica cda 481554 |
| 18.05.2023 | FLOW LANE AQUA | 78.48 | achitat fac 6624 cv apa plata ptr consum cf cda 544218 |
| 18.05.2023 | TEHNIC DARKAFFE SRL | 7104.30 | al2OG fac 9860 serv inchiriere dispersor purificat apa L04 cda66267 |
| 18.05.2023 | MOBSERVGSM SRL | 420.00 | ar1al2og22f1 fac 0514 serv prestate repara telefon cda 492287 |
| 18.05.2023 | FLOW LANE AQUA | 98.10 | cv fac 6624 apa plata ptr consum cf cda 544218 |
| 18.05.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1666.00 | cv fac 01938 cheltuieli dosar exec 646 2022 Roman Traian |
| 23.05.2023 | DECORINT SRL | 211146.97 | 2a1a2og22 F01645 F01659 F01654 Sit Lucr imob Maniu 3 cf ctr 396988 |
| 23.05.2023 | BLA SHINE | 16326.80 | OG22ART1AL2 F 00550 PREST SERV CURATENIE |
| 23.05.2023 | COMPANIA DE APA SOMES SA | 1615.02 | C/V nr 5058380din data 22 05 2023 |
| 23.05.2023 | TOP OUT SRL | 8720.00 | OG22ART1AL2F 0009 SERV ASIST SPECIAL MODUL ESCALADA LA TERENURI |
| 23.05.2023 | TOP OUT SRL | 800.00 | OG22ART1AL2F0009 GBEX SERV ASIST SPECIALITATE MODUL ESCALADA |
| 23.05.2023 | ECO GARDEN CONSTRUCT | 347983.20 | OG22ART1AL2 F 2043 AMENAJARI INTRET SP VERZI |
| 23.05.2023 | ECO GARDEN CONSTRUCT | 43255.24 | OG22ART1AL2 F 2043 GBEX CRT 597302 SECT VEST |
| 23.05.2023 | RADP | 123499.00 | OG22ART1AL2 F 2043 1 CTR597302 INTRET S VEST |
| 23.05.2023 | ASOCIATIA JUDETEANA DE ATLETIS | 5000.00 | Fact nr 31 sustinere activit sportiva HCL 208 |
| 23.05.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 21785.05 | Fact nr 6234 masa personal SMURD l 04 HCL 1 |
| 23.05.2023 | ASOCIATIA CULT ARTISTICA HARA | 51000.00 | Fact nr 0001 transa 1 Cluj Symphony Experience HCL 409 |
| 23.05.2023 | TRANSILVANIA TREK SRL | 11400.00 | Fact nr 64360 servicii masa invitati primar cmd 528617 |
| 23.05.2023 | BRANTNER SERVICII ECOLOGICE SR | 159444.84 | og22art1al2 f nr 4853din data 30 04 2023 pl decolmatare 1 30apr23 |
| 23.05.2023 | TEGRA PLUS SRL | 69638.73 | OG22art1al2f02 cvf88 elaborare DALI pt renovare en gr Dumbrava Minunat |
| 23.05.2023 | TEGRA PLUS SRL | 6388.87 | OG22art1al2f02gbef88 elaborare DALI renovare en gr Dumbrava Minunata |
| 23.05.2023 | ALEX AUTO | 13892.96 | Facturile ALX 215214 215216 215222 215224 215225 produse auto |
| 23.05.2023 | PMA INVEST | 2362.15 | Fact nr 37257 materiale publicitare cmd 429812 |
| 23.05.2023 | FORMAROM TRANSILVANIA SRL | 1600.00 | Fact nr 0484 curs formare prot civila cmd 66246 |
| 23.05.2023 | ALEX AUTO | 10914.09 | Facturile ALX215225 215224 215222 215216 215214manopera reparatii auto |
| 23.05.2023 | MIS GRUP SRL | 339980.43 | 2a1a2OG22 F 64301cv serv conf com 488596 SMIS122883 Semin LicealOrtodo |
| 23.05.2023 | FEDERATIA RO TAEKWANDO ITF | 100000.00 | Fact nr 2011 sustinere activit sportiva cf HCL 221 ctr 472995 |
| 23.05.2023 | ANDAN IMPEX SRL | 3605.70 | cv f12894 serv inchiriat sistem dirijare ordonareSEDOcda933558 L04 |
| 23.05.2023 | POSTA ROMANA SA | 4019.60 | ar1al2OG22f1 F861 serv expediat corespond subsecv 4 AC376907 2022 L04 |
| 23.05.2023 | POSTA ROMANA SA | 36629.89 | Fac 863 servicii expediat corespond subsecv 3 AC376907 2022 L04 |
| 23.05.2023 | POSTA ROMANA SA | 1141.10 | Fac 862 servicii expediat corespond subsecv 3 AC376907 2022 L04 |
| 23.05.2023 | POSTA ROMANA SA | 549.59 | Fac 919 servicii expediat corespond subsecv 3 AC376907 2022 L04 |
| 23.05.2023 | RCS RDS | 8086.64 | FAC 36590134 servicii abonam internet mentenata cda495831 26042023 L5 |
| 23.05.2023 | AUDITOR FINANCIAR SARRA SRL | 4248.30 | F 83325194 serv audit ctr 1247597 pr Iluminat Norv |
| 23.05.2023 | AUDITOR FINANCIAR SARRA SRL | 749.70 | F 83325194 serv audit ctr 1247597 pr Iluminat Norv |
| 23.05.2023 | HYPER WASH | 1285.00 | Cv factura HYP 212 spalari auto |
| 23.05.2023 | II DE MARTIN LUDOVICO | 10000.00 | fact 025 servicii artistice Zilele Clujului ctr 480599 |
| 23.05.2023 | ASOC CULT EDUCATIVA SOMESUL JI | 10000.00 | fact 37 servicii artistice Zilele Clujului ctr 502873 |
| 23.05.2023 | ASOC GRUPUL TERRA ULTRASILVANA | 13000.00 | fact 114 servicii artistice Zilele Clujului ctr 483388 |
| 23.05.2023 | ANACRONISM SRL | 18500.00 | fact 26 servicii artistice Zilele Clujului ctr 482124 |
| 23.05.2023 | PORTOCALA MECANICA SRL | 37050.00 | fact 0064 servicii artistice Zilele Clujului cmd 502361 |
| 23.05.2023 | SocCivExecJudec Stolnean Romeo | 50.00 | Fac 2226 chelt notificare 98 si 99 2023 |
| 23.05.2023 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F230198 serv SSM martie 2023 ctr661405 SMIS 128154 |
| 23.05.2023 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F230198 serv SSM martie 2023 ctr661405 SMIS 128154 GBE |
| 23.05.2023 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F230287 serv SSM aprilie 2023 ctr661405 SMIS 128154 |
| 23.05.2023 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F230287 serv SSM aprilie 2023 ctr661405 SMIS 128154 GBE |
| 09.05.2023 | RADP | 133459.77 | OG22art1al2f01 cvf4000370 intret per str cf ctr 704209 |
| 09.05.2023 | RADP | 12244.01 | OG22art1al2f01 gbef4000370 intret per str cf ctr 704209 |
| 24.05.2023 | ECO GARDEN CONSTRUCT | 59393.92 | OG22ART1AL2 F 2039 intretinere cimitire spatii verzi |
| 24.05.2023 | ECO GARDEN CONSTRUCT | 5554.60 | OG22ART1AL2 F 2039 GBEX CTR 597376 intretinere cimitire spatii verzi |
| 24.05.2023 | RADP | 1151.25 | OG22ART1AL2F 2039 1 INTRET AMENAJ SP VERZI |
| 24.05.2023 | RADP | 168545.15 | OG22ART1AL2 F8950016 din 16 05 2023 PL IGIENIZ WC PUBLICE APRILIE 23 |
| 24.05.2023 | RA MONITORUL OFICIAL | 128.00 | Fact nr 14175 anunturi publicitare |
| 24.05.2023 | PMA INVEST | 6630.68 | Fact nr 37456 servicii montare demontare afise meshuri cmd 446915 |
| 24.05.2023 | AMM DESIGN SRL | 33022.50 | Fact nr 13165 brosuri Zilele Cj cmd 486293 |
| 24.05.2023 | ASOCIATIA TINERILOR CLUJENI | 15000.00 | Fact nr 1 transa 1 Leaders Academy 2023 HCL 255 ctr 489631 |
| 24.05.2023 | BIGTIME AUDIO PRODUCTION SRL | 36295.00 | Fact nr 70 servicii Zilele Clujului cmd 522709 Sponsoriz |
| 24.05.2023 | BIGTIME AUDIO PRODUCTION SRL | 39627.00 | Fact nr 68 servicii Zilele Clujului ctr 522978 HCL 130 |
| 24.05.2023 | DIRECTIA SILVICA CLUJ | 16989.01 | og22art1al2f1289prest serv paza paduri |
| 24.05.2023 | DIRECTIA SILVICA CLUJ | 16989.01 | og22art1al2f 1307 prest serv paza paduri |
| 24.05.2023 | BIGTIME AUDIO PRODUCTION SRL | 32665.50 | Fact nr 67 servicii Zilele Cj ctr 523088 HCL 130 |
| 24.05.2023 | ASOC DE PR HOREA NR 10 | 86.60 | OG22ART1AL2 F 0030 cv ch l martie 2023 ap 14 |
| 24.05.2023 | BIGTIME AUDIO PRODUCTION SRL | 25000.00 | Fact nr 69 servicii Zilele Clujului cmd 521264 Sponsoriz |
| 24.05.2023 | INSPECTORATUL DE STAT IN CONST | 603.06 | OG22art1al2f02 0 1 LaSutaDinValAC16DesfPasarelaOasuluiSiRasarit |
| 24.05.2023 | INSPECTORATUL DE STAT IN CONST | 1507.64 | OG22art1al2f02JumDin0 5 LaSutaDinValAC16DesfPasarelaOasuluiSiRasarit |
| 24.05.2023 | ENEL ENERGIE SA | 40132.79 | OG22art1al2f01 cvf07027460 consum energie electrica semafoare |
| 24.05.2023 | RADP | 823217.16 | OG22art1al2f02 cvf4000436 SL3 mod V Seaca ctr 800010 |
| 24.05.2023 | RADP | 75524.51 | OG22art1al2f02 gbef 4000436 mod Valea Seaca ctr 800010 |
| 24.05.2023 | RADP | 834392.88 | OG22art1al2f01 cvf4000439 intret per str Morii ctr 469245 |
| 24.05.2023 | RADP | 76549.81 | OG22art1al2f01 gbef 4000439 SL1 intret per str ctr 469245 |
| 24.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22art1al2f02 f9110342455 aviz racordare mod Calea Manastur Marginasa |
| 24.05.2023 | DELGAZ GRID SA | 160.15 | OG22art1al2f02 f507156827 emitere aviz mod C Motilor Marginasa |
| 24.05.2023 | TEHNIC HOUSE CONSULTING SRL | 9600.00 | fact 2023002 servicii lumini srhitecturale Zilele Cj cmd 419314 |
| 24.05.2023 | ASOCIATIA ROMANIA YOUR LIFETIM | 8500.00 | fact 0023 organizare concurs Zilele Cj cmd 520076 |
| 24.05.2023 | RADP | 85085.29 | OG22ART1AL2 F 2042 1 INTRET SP VERZI |
| 24.05.2023 | PETROVAN SOUND FUN SRL | 6000.00 | fact 28 servicii Zilele Clujului cmd 528872 |
| 24.05.2023 | ECO GARDEN CONSTRUCT | 350415.42 | OG22ART1AL2F 2042 INTRETR SP VERZI S EST |
| 24.05.2023 | ECO GARDEN CONSTRUCT | 39954.19 | OG22ART1AL 2F 2042 GBEX SP VERZI CRT 597299 |
| 24.05.2023 | ASOCIATIA CULT ROMANASUL BUM | 3000.00 | fact 71 servicii artistice Zilele Cj ctr 498925 |
| 24.05.2023 | SC AXIAL CONSTRUCT INVEST | 207357.28 | 02A1A2og22 F 127 LUCRARI MOD SC N IORGA |
| 24.05.2023 | SC AXIAL CONSTRUCT INVEST | 36592.45 | 02A1A2og22 F 127 LUCRARI MOD SC N IORGA |
| 24.05.2023 | MC STAR SRL | 10000.00 | fact 10226 servicii artistice Zilele Cj ctr 498837 |
| 24.05.2023 | NORD CONFOREST SA | 4878929.56 | SIT LUCR MARTIE 2023 CIP 15 F 23051901 PARC FEROV |
| 18.05.2023 | MOBSERVGSM SRL | 150.00 | ar1al2og22f1 fac 0515 piese de schimb reparat telefon cda 492179 |
| 25.05.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 629.52 | 2a1a2OG22F SDEE nr 9110341885 taxa aviz CTE ob Pud SfPtDdediv stud l |
| 25.05.2023 | SMARTMAINT SRL | 14356.16 | 2a1a2og22 Fact 0058 cda 503099 dot51 pachet laptop |
| 25.05.2023 | ANRSC | 500.00 | OG22art1al2f01 cvf1069762 serv monitorizare autorizatie serv transp |
| 25.05.2023 | ANRSC | 500.00 | OG22art1al2f01 cvf1071118 serv monitorizare autorizatie serv transp |
| 25.05.2023 | ANRSC | 1.50 | OG22art1al2f01 cvf4035540 dob la serv monit aut serv transp |
| 25.05.2023 | ENVIRO CONSULT SRL | 55703.90 | 2a1a2og22 Fact 0119 din 03 05 2023 cda 410701 DotCap61 sonometru |
| 25.05.2023 | NICA GREEN SOLUTIONS SRL | 9930.55 | OG22ART1AL2 F 667DOBORIT ARBORI IN ZONELE SP VERZI SI CIMITIRE |
| 25.05.2023 | PROFESIONAL SP SRL | 11995.20 | OG22ART1AL2 F nr 28731din data 09 05 2023 PL SACI MENAJ |
| 25.05.2023 | ENEL ENERGIE SA | 125.39 | OG22ART1AL2 F nr 06669900din data 03 05 2023 ENERG ELECT MASINI COL |
| 25.05.2023 | ENEL ENERGIE SA | 16176.72 | Fac 081966222 consum energie electrica Cladiri Primarie |
| 25.05.2023 | E ON ENERGIE ROMANIA SA | 786.25 | FAC 10527495882 consum gaz metan sedii Primarie Porumbeilor |
| 25.05.2023 | COMPANIA DE APA SOMES SA | 118.89 | Fact 5059214 cv consum apa canal sedii Primarie |
| 25.05.2023 | COMPANIA DE APA SOMES SA | 64.58 | Fact 5058870 cv consum apa canal sedii Primarie |
| 25.05.2023 | COMPANIA DE APA SOMES SA | 15.01 | Fact 5058653 cv consum apa canal sedii Primarie |
| 25.05.2023 | COMPANIA DE APA SOMES SA | 5714.40 | Fact 5058873 cv consum apa canal sedii Primarie |
| 25.05.2023 | COMPANIA DE APA SOMES SA | 5.10 | Fact 5058875 cv consum apa canal sedii Primarie |
| 25.05.2023 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | FACT 180992 cv servicii actualizare LEGIS L04 cf ctr 912449 |
| 25.05.2023 | INSIDE TELECOM SRL | 2380.00 | Fac24644 service centrala telefonica L04 2023 cf ctr748436 2022 |
| 25.05.2023 | MINDSOFT SOLUTIONS | 1870.83 | Fact 230870 serv mentenanta aplicatii informatice L4 ctr539457 gbe |
| 25.05.2023 | MINDSOFT SOLUTIONS | 20392.08 | F230870 servicii mentenanta aplicatii informatice L4ctr539457 |
| 25.05.2023 | DNS BIROTICA | 2150.00 | fac 2307878 mater consumabile ptr birou ctr 2 2023 gbe |
| 25.05.2023 | DNS BIROTICA | 23435.00 | fac 2307878 mater consumabile ptr birou ctr 2 2023 |
| 25.05.2023 | DNS BIROTICA | 56.00 | fac 2307794 mater consumabile ptr birou ctr 2 2023 gbe |
| 25.05.2023 | DNS BIROTICA | 610.40 | fac 2307794 mater consumabile ptr birou ctr 2 2023 |
| 25.05.2023 | DEDEMAN SRL | 5950.00 | Fact 61001226590 obiecte inv sacune plamt basic cires cf cda 520476 |
| 25.05.2023 | MBC CONSULT | 2964.80 | 2a1a2OG22 F MBC nr 0599 cv serv dir de santier SMIS 122883 SeminLice |
| 25.05.2023 | MBC CONSULT | 523.20 | 2a1a2OG22 F MBC nr 0599 cv serv dir de santier SMIS 122883 SeminLice |
| 25.05.2023 | MBC CONSULT | 272.00 | 2a1a2OG22 F MBC nr 0599 GBEX CTR 426569 cv serv dir de santier SMIS |
| 25.05.2023 | MBC CONSULT | 48.00 | 2a1a2OG22 F MBC nr 0599 GBEX CTR 426569 cv serv dir de santier SMIS |
| 25.05.2023 | EXIMTUR SRL | 1380.00 | Fact nr 2302007171 modificare bilet avion EB Sofia Fra Bruss cmd542092 |
| 25.05.2023 | NOVELLI DESIGN SRL | 18000.00 | Fact nr 00259 masa invitati primar cmd 528487 |
| 25.05.2023 | PMA INVEST | 7937.63 | Fact nr 37365 materiale informative promovare cmd 446507 |
| 25.05.2023 | ASOCIATIA DE PROPRIETARI STR A | 79.23 | OG22ART1AL2 cv ch l aprilie 2023 ap 32 sc 1 |
| 25.05.2023 | BYRON LOGISTIC | 23350.00 | fact 64 servicii tehnice Zileel Cj cmd 455655 |
| 25.05.2023 | ADMINISTRATIA BAZINALA DE APA | 34.53 | OG22ART1AL2 F 01578 abon 1154 20/08/2019 l 4/2023 |
| 25.05.2023 | CENTRUL CULT PETRE TUTEA BUCOV | 7346.00 | fact 02301 servicii reartistice Zilele Cj ctr 485795 |
| 25.05.2023 | CURAT MURDAR EXPERT SRL | 3000.00 | fact 208 servicii artistice Zilele Cj ctr 488725 |
| 25.05.2023 | FOLCLOR ART SAVA NEGREAN SRL | 9000.00 | fact 180 servicii artistice Zilele Cj ctr 488511 |
| 25.05.2023 | ASOCIATIA CULTURALA CLUSIUM | 6500.00 | fact 0028 servicii artistice Zilele Cj ctr 488589 |
| 25.05.2023 | RANAMA SRL | 19514.00 | Fact nr 718 baloane Ziua Europei cmd 515189 |
| 25.05.2023 | ASOCIATIA ANS FOLCL MARTISORUL | 2500.00 | Fact nr 0188 SERVICII ARTISTICE 15 MAI CMD 522608 |
| 25.05.2023 | ASIROM VIENNA INSURANCE GROUP | 1706.28 | Cv DP nr 11 RCA pentru 4 scutere electrice |
| 25.05.2023 | PRO LIGHTS SRL | 32000.00 | Fact nr 1986 inchiriere echipam Zilele Cj HCL 130 ctr 509946 |
| 25.05.2023 | TEAM VISION | 14500.00 | Fact nr 1303 servicii scenotehnice Zilele Cj HCL 130 cmd 523109 |
| 25.05.2023 | PETROVAN SOUND FUN SRL | 7000.00 | Fact nr 27 servicii inchiriere ecchipam Zilele Cj HCL 130 |
| 25.05.2023 | MAGIC PUPPET SRL | 45150.00 | Fact nr 143 servicii artistice Zilele Cj HCL 130 ctr 516594 |
| 25.05.2023 | ASOCIATIA CONEXIO | 31167.00 | Fact nr 13 servicii artistice Zilele Cj HCL 130 ctr 504311 |
| 25.05.2023 | Artist Office SRL | 15000.00 | Fact nr 0322 servicii artistice Zilele Cj HCL 130 ctr 525307 |
| 25.05.2023 | WATTECH SYSTEMS | 10037.65 | Fact nr 55 servicii logoproiectii Zilele Cj HCL 130 cmd 502158 |
| 25.05.2023 | COMPANIA DE APA SOMES SA | 203.85 | Cv Fact nr 5058874 CAG apa canal |
| 25.05.2023 | ASOCIATIA CULT CITADELA ARTELO | 14400.00 | Fact nr 26 servicii artistice Zilele CJ HCL 130 ctr 498136 |
| 25.05.2023 | ENEL ENERGIE SA | 2072.01 | Fac 06669899 consum energie electrica Cladiri Primarie |
| 25.05.2023 | PRO LIGHTS SRL | 30568.72 | Fact 1982 mater intretinere pat cablu ptr protectie cablu cda 472248 |
| 25.05.2023 | TERMOFICARE NAPOCA SA | 803.25 | Fact 952111 cv piese de schimb reparatii sist incalzire cda 486732 |
| 25.05.2023 | TERMOFICARE NAPOCA SA | 840.00 | Fact 952111 cv service reparatii sist incalzire cda 486732 |
| 25.05.2023 | DEConstruct AG SRL | 91.44 | a1a2OG F348 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 25.05.2023 | DEConstruct AG SRL | 594.35 | a1a2OG F348 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 25.05.2023 | DEConstruct AG SRL | 996.69 | a1a2OG F348 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 25.05.2023 | DEConstruct AG SRL | 6478.49 | a1a2OG F348 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 25.05.2023 | DEConstruct AG SRL | 42359.33 | a1a2OG F348 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 25.05.2023 | DEConstruct AG SRL | 3886.18 | a1a2OG F348 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 26.05.2023 | S C ETA2U S R L | 16050.72 | Fac1202305453 obinv dispozitivUSB token certificate digitale cda313837 |
| 22.05.2023 | HEALTH SAFETY ENGINEERING SERV | 785.12 | 2a1a2OG22 F HSE23 nr 0196 cv serv SSM l martie 2023 ob Demolare pa |
| 22.05.2023 | HEALTH SAFETY ENGINEERING SERV | 68.11 | 2a1a2OG22 F HSE23 nr 0196 GBEX cv serv SSM l martie 2023 ob Demol |
| 26.05.2023 | ROOT SECURITY | 702.10 | Fact 1678 servicii mentenanata sist numereCIC ctr37577 L04 |
| 26.05.2023 | NET BRINEL | 20648.88 | F2302311 serv suport de update la lserverele exchange cda 471270/2023 |
| 26.05.2023 | DONATH SERVICE | 606.00 | Cv Fact 21977 CJFDON produse auto |
| 26.05.2023 | DONATH SERVICE | 539.80 | Cv Fact 21977 CJFDON manopera reparatii auto |
| 26.05.2023 | ALEX AUTO | 9827.87 | Cv Fact ALX 215213 215223 215226 215241 produse auto |
| 26.05.2023 | ALEX AUTO | 6625.33 | Cv Facturile ALX 215213 215223 215241 215226 manopera reparatii auto |
| 26.05.2023 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0047 servicii software utilizare soft SIRAR L04 ctr 590653 |
| 26.05.2023 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0011 servicii software utilizare soft SIRAR L12 ctr 590653 |
| 26.05.2023 | SUPERCOM SA | 384270.93 | OG22ART1AL2 F nr 498din data 25 05 2023 SAL STRAD 1 15 02 CTR 328423 |
| 26.05.2023 | SUPERCOM SA | 47.79 | OG22ART1AL2 F nr 499din data 25 05 2023 1 02 15 02 SALUBRIZARE CTR |
| 26.05.2023 | SUPERCOM SA | 467255.57 | OG22ART1AL2 F nr 500din data 25 05 2023 SAL STRAD 16 02 28 02 CTR 3 |
| 26.05.2023 | SUPERCOM SA | 34.09 | OG22ART1AL2 F nr 501din data 25 05 2023 SAL STR 16 28 02 CTR 328423 |
| 26.05.2023 | SUPERCOM SA | 308556.75 | OG22ART1AL2 F nr 504din data 25 05 2023 DESZAPEZIRE 1 02 15 02 CTR |
| 26.05.2023 | SUPERCOM SA | 87.50 | OG22ART1AL2 F nr 505din data 25 05 2023 DESZAP STRAD 1 02 15 02 CTR |
| 26.05.2023 | SUPERCOM SA | 334140.12 | OG22ART1AL2 F nr 506din data 25 05 2023 DESZAPEZ 16 02 28 02 CTR 32 |
| 26.05.2023 | SUPERCOM SA | 83.44 | OG22ART1AL2 Fnr 507din data 25 05 2023 DESZAPEZ STRAD CTR328423 |
| 26.05.2023 | BITES SRL | 2000.00 | fact 26 servicii restaurant Zilele Cj cmd 510746 |
| 26.05.2023 | BITES SRL | 1400.00 | fact 25 servicii restaurant Zilele Cj cmd 541869 |
| 26.05.2023 | ASOCIATIA TRANSYLVANIA ART EXC | 28000.00 | fact 41 servicii artistice Zilele Cj ctr520725 |
| 26.05.2023 | POSTA ROMANA SA | 1155.70 | Fact nr 918 comision incasari taxe si imp |
| 26.05.2023 | STAR ADVERTISING PRODUCTION SR | 1500.00 | Fact nr 2018075 servicii artistice Zilele Cj HCL 130 |
| 26.05.2023 | ASOCIATIA TRANSYLVANIA ART EXC | 2750.00 | Fact nr 40 servicii artistice 15 mai cmd 531770 |
| 26.05.2023 | INSPECTORATUL DE STAT IN CONST | 47.42 | cota 0 1 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 regul |
| 26.05.2023 | INSPECTORATUL DE STAT IN CONST | 268.68 | t cota 0 1 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 regul |
| 26.05.2023 | INSPECTORATUL DE STAT IN CONST | 956.29 | cota 0 5 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 regul |
| 26.05.2023 | INSPECTORATUL DE STAT IN CONST | 5419.01 | cota 0 5 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 regul |
| 26.05.2023 | RUT SERV SRL | 498.00 | fac 682 serv prestate spalari auto Primarie cda 24342 2023 |
| 26.05.2023 | OMNIASIG VIENNA INSURANCE GROU | 2756.37 | Cv DP 21 RCA CJ19YPN CJ64CLC CJ68CLC |
| 30.05.2023 | HEALTH SAFETY ENGINEERING SERV | 763.00 | 2a1a2og22 f0200SSM Amenajare Parc Zorilor |
| 30.05.2023 | HEALTH SAFETY ENGINEERING SERV | 70.00 | 2a1a2og22 f0200GBX SSM Amenjare Parc cart Zorilor |
| 30.05.2023 | SUPERCOM SA | 46501.60 | og22art1al2 f nr 502din data 26 05 2023 gbex ctr 3 255511/24 02 23 |
| 30.05.2023 | SUPERCOM SA | 506867.42 | og22art1al2 f nr 502din data 26 05 2023 salubr str str 1mar 15mar c |
| 30.05.2023 | SUPERCOM SA | 3.48 | og22art1al2 f nr 503din data 26 05 2023 gbex ctr 3 255511/24 02 23 |
| 30.05.2023 | SUPERCOM SA | 37.96 | og22art1al2 f nr 503din data 26 05 2023 salub str 1 15 mar23 |
| 30.05.2023 | SUPERCOM SA | 49623.03 | og22art1al2 f nr 508din data 26 05 2023 gbex ctr 3 255511/24 02 23 |
| 30.05.2023 | SUPERCOM SA | 540891.07 | og22art1al2 f nr 508din data 26 05 2023 sal strad 16 31 mar23 |
| 30.05.2023 | SUPERCOM SA | 3.82 | og22art1al2 f nr 509din data 26 05 2023 gbex ctr 3 255511/24 02 23 |
| 30.05.2023 | SUPERCOM SA | 41.58 | og22art1al2 f nr 509din data 26 05 2023 sal str 15 31mart23 |
| 30.05.2023 | SUPERCOM SA | 1203.82 | og22art1al2 f nr 510din data 26 05 2023 gbex ctr 3 255511/24 02 23 |
| 30.05.2023 | SUPERCOM SA | 13121.66 | og22art1al2 f nr 510din data 26 05 2023 com polei 16 31 martctr3 255 |
| 30.05.2023 | SUPERCOM SA | 0.37 | og22art1 al2 f nr 511din data 26 05 2023 gbex ctr 3 255511/24 02 23 |
| 30.05.2023 | SUPERCOM SA | 4.06 | og22art1al2 f nr 511din data 26 05 2023 com polei 16 31mAR 23 |
| 30.05.2023 | SUPERCOM SA | 48179.77 | OG22ART1AL2 F nr 519din data 12 05 2023 gbex ctr 3 255511/24 02 23 |
| 30.05.2023 | SUPERCOM SA | 525159.45 | OG22ART1AL2 F nr 519din data 12 05 2023 SAL STR 1 15 APR 23 |
| 30.05.2023 | SUPERCOM SA | 3.93 | OG22ART1AL2 F nr 520din data 12 05 2023 gbex ctr 3 255511/24 02 23 |
| 30.05.2023 | SUPERCOM SA | 42.90 | OG22ART1AL2 F nr 520din data 12 05 2023SAL STR 1 15 APR23 |
| 30.05.2023 | SUPERCOM SA | 47314.00 | OG22ART1AL2 F nr 521din data 12 05 2023 gbex ctr 3 255511/24 02 23 |
| 30.05.2023 | SUPERCOM SA | 515722.67 | OG22ART1AL2 F nr 521din data 12 05 2023sal str 16 30apr23 |
| 30.05.2023 | SUPERCOM SA | 4.03 | og22art1al2 f nr 522din data 12 05 2023 gbex ctr 3 255511/24 02 23 |
| 30.05.2023 | SUPERCOM SA | 43.92 | og22art1al2 fnr 522din data 12 05 2023 sal str 16 30apr23 |
| 30.05.2023 | SUPERCOM SA | 48998.33 | og22art1al2 fnr 524din data 16 05 2023 gbex ctr 3 255511/24 02 23 |
| 30.05.2023 | SUPERCOM SA | 534081.81 | og22art1al2 f nr 524din data 16 05 2023 sal str 1 15mai23 |
| 30.05.2023 | SUPERCOM SA | 3.80 | og22art1al2 f nr 525din data 16 05 2023 gbex ctr 3 255511/24 02 23 |
| 30.05.2023 | SUPERCOM SA | 41.43 | og22art1al2 f nr 525din data 16 05 2023 sal str 1 15mai23 |
| 30.05.2023 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2og22 F 0291 ctr 946446 SSMLunaAprilie2023 Modern sist de alarmare |
| 30.05.2023 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2og22 GBE F 0291 ctr 946446 SSMLunaAprilie2023 Modern sist de alar |
| 30.05.2023 | ELECTROPLUS SRL | 595.00 | OG22art1al2f02 cvf119 consultanta pt alimentare en el Oasului |
| 30.05.2023 | ELECTROPLUS SRL | 595.00 | OG22art1al2f02 cvf 108 consult alim cu en el Pta Volanta Cosbuc FN |
| 30.05.2023 | SC AXIAL CONSTRUCT INVEST | 384140.96 | 2a1a2og22 f43SitLucrariSL16ModernizareScoala N Iorga |
| 30.05.2023 | SC AXIAL CONSTRUCT INVEST | 67789.58 | 2a1a2og22 f43SitLucrariSL16ModernizareScoala N Iorga |
| 30.05.2023 | RADP | 452155.65 | OG22art1al2f01 cvf 9000055 intret disp semnaliz rut ctr 290138 |
| 30.05.2023 | RADP | 41482.17 | OG22art1al2f01 gbef9000055 intret disp semnaliz rut ctr 290138 |
| 30.05.2023 | RADP | 18653.65 | OG22art1al2f01cvf9900052 marcaje rut cf ctr 786265 |
| 30.05.2023 | RADP | 1711.34 | OG22art1al2f01gbef9900052 marcaje rutiere cf ctr 786265 |
| 30.05.2023 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202300706 serv transmisie date cf ctr 329010 |
| 30.05.2023 | RADP | 572969.47 | OG22art1al2f01 cvf4000442 intret per str cf ctr 437663 |
| 30.05.2023 | RADP | 52566.01 | OG22art1al2f01 gbef 4000442 intret per str cf ctr 437663 |
| 30.05.2023 | RADP | 147543.95 | O22art1al2f01 cvf4000441 intret per cf ctr 437663 |
| 30.05.2023 | RADP | 13536.14 | OG22art1al2f01 cvf4000441 intret str cf ctr 437663 |
| 30.05.2023 | ASOCIATIA FC UNIVERSITATEA CLU | 1000000.00 | Fact nr 170000550 transa 2 sustinere activitati sportive HCL 222 |
| 30.05.2023 | ASOCIATIA CLUSTERUL DE INDUSTR | 30000.00 | Fact nr 2023001 transa 1 pr Open Inovation cf HCL 300 |
| 30.05.2023 | ASOCIATIA CONFEST EGYESULET | 7500.00 | Fact nr transa 1 pr Concert la Palat HCL 328 |
| 30.05.2023 | ASOCIATIA ZILELE CULT MAGHIARE | 189000.00 | Fact nr 2023001 transa 1 Zilele Culturale Maghiare HCL 303 |
| 30.05.2023 | COMPANIA DE TRANSPORT PUBLIC | 1133396.00 | Fact nr 71005451 80000594 transport stud masteranzi doctoranzi l 04 |
| 30.05.2023 | PMA INVEST | 22723.05 | Fact nr 37453 tricori Zilele Cj cmd 479420 HCL 130 |
| 30.05.2023 | BRAIN AGENCY SRL | 60000.00 | Fact nr 03 servicii inchiriere logistica Zilele Cj cmd528273 Sponsoriz |
| 30.05.2023 | GHEORGHIU IOAN SILVIU PFA | 17796.00 | Fact nr 101 servicii cordonare videomaping cmd 523116 Sponsoriz |
| 30.05.2023 | FUNDATIA EIDOS | 46342.00 | Fact nr 26748839 servicii montaj demontaj inst videomaping Sponsoriz |
| 30.05.2023 | PMA INVEST | 2713.20 | Fact nr 37454 materiale informative cmd 537782 |
| 30.05.2023 | PMA INVEST | 13394.84 | Fact nr 37455 materiale publicitare cmd 525926 |
| 30.05.2023 | PMA INVEST | 8437.10 | Fact nr 37458 materiale promovare cmd 429508 |
| 30.05.2023 | PMA INVEST | 8925.00 | Fact nr 37457 materiale publicitare cmd 462707 |
| 30.05.2023 | PMA INVEST | 7056.70 | Fact nr 37459 materiale publicitare cmd 429711 |
| 30.05.2023 | VARAGUS DESIGN SRL | 13500.00 | Fact nr 0042 servicii design si concept grafic cmd 463673 |
| 30.05.2023 | APLOM SRL | 1440.00 | Fact nr 4165 produse protocol cmd 518099 |
| 30.05.2023 | APLOM SRL | 725.00 | Fact nr 4172 produse protocol cmd 518918 |
| 30.05.2023 | APLOM SRL | 585.00 | Fact nr 4164 produse protocol cmd 519100 |
| 31.05.2023 | MADAME ART SRL | 84000.00 | fact 0014 transa 2 servicii Zilele Cj HCL 130 |
| 31.05.2023 | 360 REVOLUTION SRL | 83806.00 | Fact nr 935 servicii inchiriere proiectoare ctr 525129 Sponsoriz |
| 31.05.2023 | COMPANIA DE TRANSPORT PUBLIC | 197442.00 | og22art1al2 f nr 80000463din data 03 05 2023 cv bilete calat apr23 vou |
| 31.05.2023 | PROFESIONAL SP SRL | 35985.60 | OG22ART1AL2 F nr 28861din data 25 05 2023 PL CDA 541204 SACI MENAJ |
| 31.05.2023 | CORAL IMPEX SRL | 1435.01 | OG22ART1AL2 F nr 22524 0din data 24 05 2023 GBEX CTR 14786 |
| 31.05.2023 | CORAL IMPEX SRL | 15641.63 | OG22ART1AL2 F nr 22524 0din data 24 05 2023 PL DEZINSEC CAPUSE MAI2 |
| 31.05.2023 | CORAL IMPEX SRL | 30876.20 | OG22ART1AL2 F nr 22525 0din data 24 05 2023 GBEX CTR 14786 |
| 31.05.2023 | CORAL IMPEX SRL | 336550.58 | OG22ART1AL2 F nr 22525 0din data 24 05 2023 PL DERATIZ DEZINSEC MU |
| 31.05.2023 | DANANDY PLUS SRL | 68119.25 | F 333 Sit lucrari str Unirii 13 Grup 9 120013 |
| 31.05.2023 | DANANDY PLUS SRL | 65447.90 | F 333 Sit lucrari str Unirii 13 Grup 9 120013 |
| 31.05.2023 | E ON ENERGIE ROMANIA SA | 352.42 | CvFact 010627097208 gaze naturale |
| 31.05.2023 | INSPECTORATUL DE STAT IN CONST | 33964.36 | 2a1a2og22 coteISC Ac1558 01 11 19 0 25 din val lucr de constr autoriz |
| 31.05.2023 | INSPECTORATUL DE STAT IN CONST | 5993.71 | 2a1a2og22 coteISC Ac1558 01 11 19 0 25 din val lucr de constr autoriz |
| 31.05.2023 | ARL CLUJ SA | 3761588.52 | OG22art1al2f02 cvf1023100042 mod C Motilor C Manasatur str Marginasa |
| 31.05.2023 | RADP | 169744.20 | OG22art1al2f01 cvf 4000433 intret per str cf ctr 911657 |
| 31.05.2023 | RADP | 15572.86 | OG22art1al2f01 gbef 4000433 intret per str cf ctr 911657 |
| 31.05.2023 | RADP | 1804647.77 | OG22art1al2f01 cvf4000444 intret per str cf ctr 438024 |
| 31.05.2023 | RADP | 165564.01 | OG22art1al2f01 gbef 4000444 intret per str cf ctr 438024 |
| 31.05.2023 | RADP | 234910.54 | OG22art1al2f01 cvf 4000445 intret str cf ctr 437629 |
| 31.05.2023 | RADP | 21551.43 | OG22art1al2f01 gbef4000445 intret crt str cf ctr 437629 |
| 31.05.2023 | ASOCIATIA VARADINUM OPERA CENT | 205840.00 | Fact nr 5 servicii artistice Zilele Cj ctr516659 HCL 130 |
| 31.05.2023 | ASOC CLUJ TANGO ORCHESTRA | 2500.00 | Fact nr 19 servicii artistice Zilele Cj ctr501859 HCL 130 |
| 31.05.2023 | MINDSCAPE | 76575.00 | Fact nr 0055 servicii video Zilele Cj cmd 520259 HCL 130 |
| 31.05.2023 | Q TEST SA | 739.13 | F 0427 SERV SSM MARTIE 2023PARC FEROVIARILOR |
| 31.05.2023 | ASOCIATIA ARTDEAL | 25000.00 | Fact nr 0002 servicii artistice Zilele Cj ctr 467749 HCL 130 |
| 31.05.2023 | Q TEST SA | 64.12 | F 0427 SERV SSM MARTIE 2023 GBE PARC FEROVIARILOR |
| 31.05.2023 | Q TEST SA | 739.13 | F 0571 SERV SSM APRILIE 2023 PARC FEROVIARILOR |
| 31.05.2023 | Q TEST SA | 64.12 | F 0571 SERV SSM APRILIE 2023 GBEPARC FEROVIARILOR |
| 31.05.2023 | ORANGE ROMANIA COMMUNICATION | 600.90 | Fact nr 230304744326 servicii telefonie ALA ctr 675253 |
| 31.05.2023 | VARAGUS DESIGN SRL | 9450.00 | Fact nr 0041 servicii design concept grafic cmd 429266 |
| 31.05.2023 | GROUP M IMPEX SRL | 3000.00 | Fact nr 3891 servicii masa invitati cmd 539020 |
| 31.05.2023 | SMAV EXIM SRL | 4680.00 | Fact nr 201037521 servicii cazare si masa invitati cmd 538993 |
| 31.05.2023 | DANANDY PLUS SRL | 134735.46 | OG22art1al2f02f332CrEfBlNasaud8Grup10SMIS120014 |
| 31.05.2023 | DANANDY PLUS SRL | 140234.87 | OG22art1al2f02CrEfEnStrNasaud8Grup10SMIS120014 |
| 31.05.2023 | MARLEX IMPEX | 22445.78 | Fact nr 20232023401 obiecte inc mobilier birou cf cda 476686 18042023 |
| 31.05.2023 | ASOCIATIA FOLCLORICA TRANSILVA | 3000.00 | fact 84 servicii artistice Zileel Clujului ctr 488571 |
| 31.05.2023 | CENSUS GROUP | 10162.60 | fac115611 mater curatenie hartie igienica si prosop hartie ctr2 |
| 31.05.2023 | PROFESIONAL SP SRL | 1005.55 | Fact 28862 mater curatenie manusi proectie pt curatenie cda 529795 |
| 31.05.2023 | PROFESIONAL SP SRL | 365.93 | Fact 28877materiale curatenie conf cda 529795 2023 |
| 31.05.2023 | DEDEMAN SRL | 1926.00 | Fact 61004108031 obiect inv perdea aer vortice cf cda 522616 09052023 |
| 31.05.2023 | PROFESIONAL SP SRL | 2856.00 | Fac 28888 ob inv polizor si ciocan rotopercutor cda 529875 12052023 |
| 06.06.2023 | PABLO IMPEX SRL | 1547.00 | OG22ART1AL2 F 11162cv achizitie conform com 528894 |
| 06.06.2023 | Asociatia de proprietari Draga | 131.65 | OG22ART1AL2 cota parte ch af l aprilie ap 14 |
| 06.06.2023 | ASOCIATIA DE PROPRIETARI HOREA | 259.06 | OG22ART1AL2 Cv f 0253 cv ch l aprilie af ap 1 Horea 6 |
| 06.06.2023 | RADP | 423840.40 | OG22ART1AL2 F 8900015 cv servicii paza l aprilie |
| 06.06.2023 | RADP | 111896.90 | OG22ART1AL2 F 3002165 cv servicii sapat gropi l aprilie |
| 06.06.2023 | COMPANIA DE APA SOMES SA | 30029.39 | OG22ART1AL2 F nr 5058871din data 17 05 2023 pl apa fantani Mun Cluj |
| 06.06.2023 | ENEL ENERGIE SA | 5149.20 | OG22ART1AL2 F 07027319 cv consum energie imobile |
| 06.06.2023 | ENEL ENERGIE SA | 48780.44 | OG22ART1AL2 F 07027319 diferenta f consum energie fantani |
| 06.06.2023 | PYROSTOP TOTAL SECURITY GROUP | 131.88 | OG22ART1AL2 F nr 100609din data 17 05 2023 PL CDA 519765 |
| 06.06.2023 | ABC PRODUCTIE DE EVENIMENTE SR | 5800.00 | Fact nr 00248 servicii coordonare Zilele Cj cmd 528077 HCL 130 |
| 06.06.2023 | MEDIATICA SRL | 22000.00 | Fact nr 201500729 servicii inchiriere standuri cmd 523157 Sponsoriz |
| 06.06.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 14400.00 | Fact nr 6250 masa voluntari Zilele Cj cmd 510859 Sponsoriz |
| 06.06.2023 | EVDELO OUTSOURCING SRL | 122476.10 | Fact nr 0088 servicii spectacol drone Z Cj ctr 513151 Sponsoriz |
| 06.06.2023 | SANSPORT SRL | 6902.00 | Fact nr 00332 servicii logistice Z Cj cmd 530027 Sponsoriz |
| 06.06.2023 | SANSPORT SRL | 34450.50 | Fact nr 0331 servicii logistice Z Cj cmd 523013 Sponsoriz |
| 06.06.2023 | ASOCIATIA SCOALA DE DATINI | 2500.00 | Fact nr 23 servicii artistice Zilele Cj ctr 488673 Sponsoriz |
| 06.06.2023 | LIVE RENTAL GROUP SRL | 26500.00 | Fact nr 0660 servicii inchiriere turnuri Z Cj cmd 530094 Sponsoriz |
| 06.06.2023 | POSTA ROMANA SA | 930.97 | Fact nr 959 comision incas taxe si imp |
| 06.06.2023 | DANANDY PLUS SRL | 40051.15 | F 328 Sit lucrari str Nicolae Titulescu 16 Grup 9 120013 |
| 06.06.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2OG22 F 001860 cv aviz DSP ptr ob DezvInfrastructuraEducatin cartB |
| 07.06.2023 | BYBLOSART SRL | 24.23 | 2a1a2og22 f3185GbxPublicAnuntBenziTr1DecSmis122711 |
| 07.06.2023 | BYBLOSART SRL | 137.27 | 2a1a2og22 f3185GbxPublicAnuntBenziTr1DecSmis122711 |
| 07.06.2023 | BYBLOSART SRL | 279.22 | 2a1a2og22 f3185PublicAnuntBenziTr1DecSmis122711 |
| 07.06.2023 | BYBLOSART SRL | 1582.28 | 2a1a2og22 f3185PublicAnuntBenziTr1DecSmis122711 |
| 07.06.2023 | SCHINDLER ROMANIA SRL | 386.75 | og22art1al2f 0386217861serv de intret accesor fara reductor la terenur |
| 07.06.2023 | ADVENTURES 4 ALL SRL | 37800.00 | Fact nr 01 servicii artistice Zilele Ch HCL 130 |
| 07.06.2023 | INSPIRED PRODUCTION SRL | 20000.00 | Fact nr 0086 servicii video Zilele Cj HCL 130 |
| 07.06.2023 | SC SOUND ENTERTAINMENT | 10000.00 | Fact nr 23035 servicii artistice Zilele cj HCL 130 |
| 07.06.2023 | HEALTH SAFETY ENGINEERING SERV | 70.00 | 2a1a2og22 f0289GbxSSMAmenajParcZorilor |
| 07.06.2023 | HEALTH SAFETY ENGINEERING SERV | 763.00 | 2a1a2og22 f0289SSM L aprilie 2023 AmenajParcZorilor |
| 07.06.2023 | ASOCIATIA CULTURALA TOMIS FILI | 2800.00 | Fact nr 0003 SERVICII ARTISTICE Zilele cj Sponsoriz |
| 07.06.2023 | Q TEST SA | 952.00 | 2a1a2og22 f0570SsmL aprilie23AmenajStrKogalniceanuSmis128153 |
| 07.06.2023 | PYROTECHNIC INTERNATIONAL | 18491.73 | Fact nr 1000183 servicii pirotehnice Zilele cj cmd512675 Sponsoriz |
| 07.06.2023 | RELU SHOW SRL | 19000.00 | Fact nr 13 servicii artistice Zilele Cj Sponsoriz |
| 07.06.2023 | NATURA PAPER SRL | 4000.00 | Fact nr 1842 servicii artistice Zilele Cj ctr 480199 Sponsoriz |
| 07.06.2023 | BRAIN AGENCY SRL | 40000.00 | Fact nr 04 servicii inchiriere Zilele Cj cmd 528464 Sponsoriz |
| 07.06.2023 | BRANTNER SERVICII ECOLOGICE SR | 538061.31 | og22art1al2 f nr 4862din data 29 05 2023 pl salubriz stradala 1 15ma |
| 07.06.2023 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | og22 art1al2 fct 01 subventie cantina 2023 |
| 07.06.2023 | RA MONITORUL OFICIAL | 192.00 | C/V , nr. 15132din data: 06.06.2023 |
| 07.06.2023 | DONATH SERVICE | 625.00 | fac 21997 piese schimb repar auto Primarie cda 526162 2023 |
| 07.06.2023 | A C I CLUJ SA | 764625.26 | CV F012546 SL18 cf certificat de plata ctr544197 SMIS 128154 |
| 07.06.2023 | A C I CLUJ SA | 4332876.50 | CV F012546 SL18 cf certificat de plata ctr544197 SMIS 128154 |
| 07.06.2023 | CARICATURILACORNET SRL | 8000.00 | Fact nr 0428 servicii artistice Zilele Cj cmd 491656 HCL 130 |
| 07.06.2023 | ASOCIATIA VARADINUM OPERA CENT | 205840.00 | Fact nr 5 servicii artistice Zilele Clujului ctr 516659 HCL 130 |
| 07.06.2023 | ASOCIATIA FAPTE | 3000.00 | Fact nr 0645 servicii evenimente Zilele Cj HCL 130 |
| 08.06.2023 | HEALTH SAFETY ENGINEERING SERV | 68.11 | 2a1a2og22 f0285GBX SSM Demolare CT 19 |
| 08.06.2023 | HEALTH SAFETY ENGINEERING SERV | 785.12 | 2a1a2og22 f0285SSM Demolare CT 19 |
| 08.06.2023 | DONATH SERVICE | 96.00 | fac 21997 services repar auto Primarie cda 526162 2023 |
| 08.06.2023 | PYROSTOP TOTAL SECURITY GROUP | 2499.00 | FAC 100606 ctr906102 abonament intret sistem alarma L04 |
| 08.06.2023 | OFFICE CONECT SRL | 5265.75 | Fac 273 serv asistenta informatica totem digital ctr 823283 transa1 |
| 08.06.2023 | EVENTOS LUNA SRL | 2766.75 | fac 0858serv prestate curatare profesioniste mocheta cda 67078 2023 |
| 08.06.2023 | RADP | 45999.31 | OG22art1al2f01 cvf9900058 alpicare marcaje rut cf ctr 786265 |
| 08.06.2023 | RADP | 4220.12 | OG22art1al2f01 gbef9900058 marcaje rut cf ctr 786265 |
| 08.06.2023 | SERV PUB PT ADM OB CULTURALE | 300000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 08.06.2023 | PMA INVEST | 14094.36 | Fact nr 37519 servicii montare demontare bannere cmd 542768 |
| 08.06.2023 | TRANSILVANIA TREK SRL | 6600.00 | Fact nr 64782 servicii masa invitati municipalitate cmd 552664 |
| 08.06.2023 | APLOM SRL | 1585.00 | Fact nr 4183 produse protocol cmd 550255 |
| 08.06.2023 | MBC CONSULT | 9265.00 | 2a1a2OG22 F MBC nr 0602CvServDirigentieDe SantierSMIS122883Seminarul |
| 08.06.2023 | MBC CONSULT | 1635.00 | 2a1a2OG22 F MBC nr 0602CvServDirigentieDe SantierSMIS122883Seminarul |
| 08.06.2023 | MBC CONSULT | 850.00 | 2a1a2OG22 F MBC nr 0602 GBEX CvServDirigentieDe SantierSMIS122883Sem |
| 08.06.2023 | MBC CONSULT | 150.00 | 2a1a2OG22 F MBC nr 0602 GBEX CvServDirigentieDe SantierSMIS122883Sem |
| 08.06.2023 | ASOCIATIA CULTURALA PLAY | 27000.00 | Fact nr 0025 transa 1 Pune mana pe chitara cf HCL 391 |
| 08.06.2023 | ASOCIATIA FAPTE | 90000.00 | Fact nr 0644 transa 1 Jazz in the park cf HCL 376 |
| 08.06.2023 | POSTA ROMANA SA | 1569.77 | Fact nr 965 comision incasari taxe si impozite |
| 08.06.2023 | EPICSBOOTH SRL | 15500.00 | Fact nr 1322 servicii inchiriere echipam Zilele Cj Sponsoriz |
| 08.06.2023 | STRUCTONICA SRL | 90885.00 | Fact nr 0009 serv proiectare DALI pr PNRR lic Coregrafie |
| 08.06.2023 | STRUCTONICA SRL | 7885.00 | Fact nr 0009 GBE serv proiectare DALI pr PNRR lic Coregrafie |
| 08.06.2023 | HENTZA BUSINESS SRL | 5017.78 | OG22ART1AL2 F 0513 cv avize ptr ob Park Ride |
| 08.06.2023 | RADP | 9464.19 | OG22art1al2f02 cvf4000429 masuratori topo ctr 720645 |
| 08.06.2023 | RADP | 868.27 | OG22art1al2f01 gbef 4000429 masuratori topo ctr 720645 |
| 08.06.2023 | RADP | 3313.67 | OG22art1al2f02 cvf4000427 masuratori topo cf ctr 720645 |
| 08.06.2023 | RADP | 304.01 | OG22art1al2f02 gbef4000427 masuratori topo cf ctr 720645 |
| 08.06.2023 | SUPERCOM SA | 304.00 | 02a1a2OG22F 52562 aviz str Alexandrescu 23 Sf Cresteficenerg |
| 08.06.2023 | SUPERCOM SA | 53.00 | 02a1a2OG22F 52562 aviz str Alexandrescu 23 Sf Cresteficenerg |
| 09.06.2023 | RA MONITORUL OFICIAL | 192.00 | og22art1al2f15132 anunt publicitar baza sportiva ghe |
| 09.06.2023 | Gradinita Helen | 66789.00 | OG22ART1AL2 virare salarii Helen |
| 09.06.2023 | GRADINITA SZENT IMRE | 132390.00 | og22 art1 al 2 ch salarii |
| 09.06.2023 | GRADINITA SZENT IMRE | 9478.00 | og 22 art1 al2 ch bunuri si servicii |
| 09.06.2023 | GRADINITA REFORMATA NR 1 CSEME | 49726.00 | og22 art1al2 ch salarii |
| 09.06.2023 | GRADINITA REFORMATA NR 1 CSEME | 3320.00 | og 22art1 al2ch bunuri si servicii |
| 09.06.2023 | GRADINITA CONFESIONALA SF ANA | 51636.00 | og 22art1 al 2 ch salarii |
| 09.06.2023 | Gradinita Samariteanul | 33166.00 | OG22ART1AL2 virare salarii Samariteanul |
| 09.06.2023 | Gradinita Reformata Intre Lacu | 50575.00 | OG22ART1AL2 virare salarii Intre Lacuri |
| 09.06.2023 | Gradinita Patricia | 224066.00 | OG22ART1AL2 virare salarii Patricia |
| 09.06.2023 | Gradinita Millennium | 95574.00 | OG22ART1AL2 virare salarii Millennium |
| 09.06.2023 | Scoala Reformata Talentum | 79399.00 | OG22ART1AL2 virare salarii Talentum |
| 09.06.2023 | Liceul Tehnologic Virgil Madge | 138000.00 | OG22ART1AL2 virare salarii V Madgearu |
| 09.06.2023 | SCOALA GIMNAZIALA CHRISTIANA | 29958.00 | OG22ART1AL2 virare salarii Christiana |
| 09.06.2023 | GRADINITA CONFESIONALA SF ANA | 4000.00 | og 22 art1 al 2 ch bunuri si servicii |
| 09.06.2023 | GRADINITA CONFESIONALA SF ANA | 200.00 | og 22 art 1 al 2 cv ces |
| 09.06.2023 | GRADINITA PLAYFUL LEARNING | 46000.00 | OG22ART1AL2 virare salarii Playful |
| 09.06.2023 | Gradinita Helen | 5444.00 | OG22ART1AL2 virare cheltuieli materiale Helen |
| 09.06.2023 | Gradinita Samariteanul | 4316.00 | OG22ART1AL2 virare cheltuieli materiale Samariteanul |
| 09.06.2023 | Gradinita Reformata Intre Lacu | 4276.00 | OG22ART1AL2 virare cheltuieli materiale Intre Lacuri |
| 09.06.2023 | Gradinita Patricia | 12877.00 | OG22ART1AL2 virare cheltuieli materiale Patricia |
| 09.06.2023 | Gradinita Millennium | 7776.00 | OG22ART1AL2 virare cheltuieli materiale Millennium |
| 09.06.2023 | Scoala Reformata Talentum | 10972.00 | OG22ART1AL2 virare cheltuieli materiale Talentum |
| 09.06.2023 | Liceul Tehnologic Virgil Madge | 11000.00 | OG22ART1AL2 virare cheltuieli materiale V Madgearu |
| 09.06.2023 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | OG22ART1AL2 virare cheltuieli materiale Christiana |
| 09.06.2023 | GRADINITA PLAYFUL LEARNING | 3200.00 | OG22ART1AL2 virare cheltuieli materiale Playful |
| 09.06.2023 | Gradinita Patricia | 700.00 | OG22ART1AL2 virare cheltuieli CES Patricia |
| 09.06.2023 | Scoala Reformata Talentum | 200.00 | OG22ART1AL2 virare cheltuieli CES Talentum |
| 09.06.2023 | SCOALA CU PP KINDERLAND | 26670.00 | og 22 art1 al 2 ch salarii |
| 09.06.2023 | SCOALA CU PP KINDERLAND | 2603.00 | og 22 art1 al 2 ch bunuri si servicii |
| 09.06.2023 | SCOALA CU PP KINDERLAND | 504.00 | og 22 art1 al 2cv ces |
| 09.06.2023 | GRADINITA PANDA 2 | 103362.00 | og 22 art1 al 2ch salarii |
| 09.06.2023 | GRADINITA PANDA 2 | 7003.00 | og 22 art1 al 2ch bunuri si servicii |
| 09.06.2023 | SCOALA PRIMARA PANDA 1 | 133358.00 | og 22 art1 al 2 ch salarii |
| 09.06.2023 | SCOALA PRIMARA PANDA 1 | 9078.00 | OG22ART1AL2 ch bunuri si servicii |
| 09.06.2023 | Liceul Tehnologic Spiru Haret | 130000.00 | art1al2og22 ch de personal iunie 2023 |
| 09.06.2023 | SCOALA GIMNAZIALA INTERNATIONA | 162505.00 | og 22 art1 al 2 ch salarii |
| 09.06.2023 | SCOALA GIMNAZIALA INTERNATIONA | 17274.00 | og 22 art1 al 2ch bunuri si servicii |
| 09.06.2023 | SCOALA GIMNAZIALA MONTESSORI C | 377322.00 | og 22 art1 al 2ch salarii |
| 09.06.2023 | Liceul Tehnologic Spiru Haret | 20000.00 | art1al2 og22 ch bunuri iunie 2023 |
| 09.06.2023 | SCOALA GIMNAZIALA MONTESSORI C | 26796.00 | og 22 art1 al 2ch bunuri si servicii |
| 09.06.2023 | Liceul Tehnologic Spiru Haret | 336.20 | art1al2 og22 ch copii cu ces |
| 09.06.2023 | GRADINITA BIOBEE | 57952.00 | og 22 art1 al 2ch salarii |
| 09.06.2023 | GRADINITA BIOBEE | 5000.00 | og 22 art1 al 2ch bunuri si servicii |
| 09.06.2023 | Gradinita Seventh Heaven | 44875.00 | art1al2 og22 ch de personal iunie 2023 |
| 09.06.2023 | Gradinita Seventh Heaven | 3000.00 | art1al2 og22 ch bunuri iunie 2023 |
| 09.06.2023 | Gradinita Paradisul Prichindei | 200000.00 | art1 al2 og22 ch personal iunie 2023 |
| 09.06.2023 | Gradinita Paradisul Prichindei | 12000.00 | art1 al2 og22 ch bunuri iunie 2023 |
| 09.06.2023 | Gradinita cu PP Ary | 76843.00 | art1 al2 og22 ch salarii iunie 2023 |
| 09.06.2023 | Gradinita cu PP Ary | 6500.00 | art1 al2 og22 ch bunuri iunie 2023 |
| 09.06.2023 | Gradinita Magic Land | 110000.00 | art1 al2 og22 ch salarii iunie 2023 |
| 09.06.2023 | Gradinita Magic Land | 4329.00 | art1 al2 og22 ch bunuri iunie 2023 |
| 09.06.2023 | Gradinita Magic Land | 264.00 | art1 al2 og22 ch copii ces iunie 2023 |
| 09.06.2023 | Gradinita Miko | 52360.00 | art1 al2 og22 ch personal iunie 2023 |
| 09.06.2023 | Gradinita Miko | 4083.00 | art1 al2 og22 ch bunuri iunie 2023 |
| 09.06.2023 | Liceul Teoretic ELF | 933995.00 | art1 al2 og22 ch personal iunie 2023 |
| 09.06.2023 | Liceul Teoretic ELF | 88090.00 | art1 al2 og22 ch bunuri iunie 2023 |
| 09.06.2023 | Liceul Teoretic ELF | 1184.00 | art1 al2 og 22 ch copii cu ces iunie 2023 |
| 09.06.2023 | Liceul Crestin Pro Deo | 348220.00 | art1 al2 og22 ch personal iunie 2023 |
| 09.06.2023 | Liceul Crestin Pro Deo | 36036.00 | art1 al2 og22 ch bunuri iunie 2023 |
| 09.06.2023 | Liceul Crestin Pro Deo | 8000.00 | art1 al2 og22 ch copii ces |
| 09.06.2023 | Liceul Crestin Pro Deo | 814.00 | art1 al2 og22 ch burse iunie 2023 |
| 09.06.2023 | Gradinita Camigo | 288900.00 | art1 al2 og22 ch de personal iunie 2023 |
| 09.06.2023 | Gradinita Camigo | 17829.00 | art1 al2 og22 ch bunuri iunie 2023 |
| 09.06.2023 | Transylvania College | 303407.00 | art1 al2 og22 ch personal iunie 2023 |
| 09.06.2023 | Transylvania College | 29506.00 | art5 al2 og22 ch bunuri iunie 2023 |
| 09.06.2023 | Transylvania College | 432.00 | art1 al2 og22 ch burse iunie 2023 |
| 09.06.2023 | Liceul Tehnologic nr 1 | 40000.00 | subventie internate si cantine iunie |
| 09.06.2023 | Liceul Adventist Marantha | 19176.00 | subventie internate si cantine iunie |
| 09.06.2023 | Colegiul de Servicii in Turism | 19000.00 | subventie internate si cantine iunie |
| 09.06.2023 | SUPERCOM SA | 51003.54 | og22art1al2 f nr 531din data 07 06 2023 gbex ctr 3 255511 |
| 09.06.2023 | SUPERCOM SA | 555938.55 | og22art1al2 f nr 531din data 07 06 2023salubriz stradala 16 31mai |
| 09.06.2023 | SUPERCOM SA | 4.06 | og22art1al2 f nr 532din data 07 06 2023 gbex ctr 3 255511 |
| 09.06.2023 | SUPERCOM SA | 44.31 | og22art1al2 f nr 532din data 07 06 2023 sal strad 16 31mai |
| 09.06.2023 | SUPERCOM SA | 304.00 | 02a1a2OG22F 52561aviz str Padin 14 SFCrestereaeficenergeticeblocuri |
| 09.06.2023 | SUPERCOM SA | 53.00 | 02a1a2OG22F 52561aviz str Padin 14 SFCrestereaeficenergeticeblocuri |
| 09.06.2023 | ENEL ENERGIE SA | 4234.42 | OG22art1al2f01 cvf07655375 en el semafoare |
| 09.06.2023 | ASOCIATIA ACADEMIEI DE MUZICA | 45000.00 | Fact nr 29 serv artistice Zilele Cj ctr510239 HCL 130 |
| 09.06.2023 | ASOCIATIA YOUNG FAMOUS | 4000.00 | Fact nr 301 servicii artistice Zilele Cj ctr 502418 HCL 130 |
| 09.06.2023 | STAR TRANSILVANIA AGENCY | 3000.00 | Fact nr 0055 servicii artistice Zilele Cj ctr 498902 Sponsoriz |
| 09.06.2023 | LUMIER SRL | 12257.00 | Fact nr 4402 baloane Zilele Cj cmd 479219 Sponsoriz |
| 09.06.2023 | RATIU CAIUS CLAUDIU PFA | 9880.00 | Fact nr 0097 servicii foto aeriene Zilele Cj cmd519549 Sponsoriz |
| 09.06.2023 | E ON ENERGIE ROMANIA SA | 308.89 | OG22ART1AL2 F 010428138567 010328002334 010328202774 |
| 09.06.2023 | BEJ SORTAN IOAN CALIN | 42.00 | cv fac 20230553 taxa xerocopiere dosar exec 470 2022 |
| 12.06.2023 | AMC TEMATIC SRL | 1615.00 | fact 0054 aranjam florale cmd 555186 |
| 12.06.2023 | METROPOLIS COM SRL | 1285.20 | fact 25091 steaguri reprezentare cmd 541725 |
| 12.06.2023 | GROUPAMA ASIGURARI SA | 7948.00 | Cv DP 35 ASIGURARE CASCO 4 SCUTERE |
| 12.06.2023 | INSTITUTUL NAT DE STUDII SI CE | 1200.00 | Cv Fact 42 INS taxa cazare curs BOCA ROTAR |
| 12.06.2023 | INSTITUTUL NAT DE STUDII SI CE | 5500.00 | Cv Fact 42 INS curs formare profesionala ROTAR BOCA |
| 12.06.2023 | SCPA TEAHA SI FUZESI | 13387.50 | 2a1a2og22 f3213DocCadastraleExpropAnsambluUrbCetatuia |
| 12.06.2023 | SC AUTO PRO VULCAN SRL | 8569.12 | CvFact 422 423 424 425 426 427 anvelope vara |
| 12.06.2023 | HYPER WASH | 1445.00 | Cv Fact 233 HYP servicii de spalare auto |
| 12.06.2023 | SC FALCON | 952.00 | Cv Fact 0003 SPV manopera reparatii sisteme acustice si luminoase |
| 12.06.2023 | ENEL ENERGIE SA | 11625.16 | OG22ART1AL2 F nr 06189892din data 09 06 2023 EN ELECT STATII BIKE |
| 12.06.2023 | ENEL ENERGIE SA | 7204.23 | OG22ART1AL2 F nr 06673731din data 17 05 2023 EN ELEC STATII BIKE |
| 12.06.2023 | PAUL FLOWERS SRL | 57225.00 | og22art1al2f 708furnizare mat dendrofloricol ptr CLUJ |
| 12.06.2023 | DUPEX S R L | 337670.34 | C/V , nr. 230317din data: 12.05.2023 |
| 12.06.2023 | DUPEX S R L | 30978.93 | OG22ART1AL2F230317 GBEX CRT 520190 |
| 12.06.2023 | EXIMTUR SRL | 750.00 | Fact nr 2302008290 modificare bilet Cj Mun Brus cmd 564412 |
| 14.06.2023 | ENEL ENERGIE SA | 1099.31 | OG22ART1AL2 F nr 06670827din data 29 05 2023 PL ENERG ILUM PUBLIC |
| 14.06.2023 | ENEL ENERGIE SA | 11425.06 | OG22ART1AL2 F nr 06670828din data 29 05 2023 PL EN ILUM PUBLIC |
| 14.06.2023 | TERMOFICARE NAPOCA SA | 979384.14 | OG22ART1AL2 F nr 952136din data 31 05 2023 PL SUBVENTIE EN TERM MAI |
| 14.06.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 3000.00 | Fact nr 6265 masa invitati municipalitate cmd 481313 |
| 14.06.2023 | DORSAN IMPEX SRL | 2427.36 | Fact nr 23 1013790 FL produse protocol cmd 555034 |
| 14.06.2023 | AMM DESIGN SRL | 4861.15 | Fact nr 13193 materiale publicitare rucsacuri cmd 548290 |
| 14.06.2023 | RA MONITORUL OFICIAL | 3072.00 | Fact nr 16296 anunturi publicitare MO |
| 14.06.2023 | ASIZA BIROUL DE ARHITECTURA SR | 7544.98 | ASIS TEH TRIM 1 IAN MARTIE 2023 F 23 10 PARC FEROV |
| 14.06.2023 | ASIZA BIROUL DE ARHITECTURA SR | 692.20 | ASIS TEH TRIM 1 IAN MARTIE 2023 GBE F 23 10 PARC FEROV |
| 14.06.2023 | NICA GREEN SOLUTIONS SRL | 18379.55 | og22art1al2f 675dobarit arbori din zone verzi si cimitire |
| 14.06.2023 | TERMOFICARE NAPOCA SA | 112.64 | Cv Fact nr 146575 seria TER energie termica |
| 14.06.2023 | ASIROM VIENNA INSURANCE GROUP | 910.50 | CV DP 45 CASCO CJ 12 GVC |
| 14.06.2023 | GROUPAMA ASIGURARI SA | 2363.68 | Cv DP 46 RCA CJ 27 CLC CJ 53 CLC |
| 14.06.2023 | INSTITUTUL NATIONAL DE ADMINIS | 14560.00 | CvFact nr 218 curs perfectionare SISTEMUL DE CONTROL INTERN MANAGERIAL |
| 15.06.2023 | PAUL FLOWERS SRL | 180587.71 | og22art1al2f 710 furnizare mat dendrofloricol |
| 15.06.2023 | ENVIPCO SOLUTIONS | 18683.60 | OG22ART1AL2 F nr 50din data 06 06 2023 PL CDA 555135 |
| 15.06.2023 | RCS RDS | 11404.96 | OG22ART1AL2 F nr 42691257din data 07 06 2023 PL SERV INTERNET |
| 15.06.2023 | RCS RDS | 170.10 | OG22ART1AL2 F nr 42691257 din data 08 06 2023 PL SERVICII INTERNET |
| 15.06.2023 | RCS RDS | 12544.40 | OG22ART1AL2 F 42691260din data 07 06 2023 SERV INTERNET |
| 15.06.2023 | ASOCIATIA CULTURALA PLAY | 30000.00 | Fact nr 0026 pr Festivalul George Enesch HCL 390 |
| 15.06.2023 | CLUB SPORTIV CFR CLUJ | 11200.00 | Fact nr 259 sustinere activit sport cf HCL 210 |
| 15.06.2023 | SC ZSN CARDINAL SRL | 25275.27 | CV F0051 dirigentie santier ctr 520494 SMIS 128154 |
| 15.06.2023 | AIR EXPRESS SRL | 3018.00 | Fact nr 219726 servicii transport aerian Bucuresti cmd 577018 |
| 15.06.2023 | WIND TECHNOLOGIES | 2812.20 | og22art1al2 f nr 207din data 07 06 2023 pl serv adm ctr555362 |
| 15.06.2023 | WIND TECHNOLOGIES | 258.00 | og22art1al2 f nr 208din data 07 06 2023 gbex ctr 555362 |
| 15.06.2023 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 208din data 07 06 2023 SERV INTRET BIKE CTR555362 |
| 15.06.2023 | ANDO CONSTRUCT | 4117.40 | 2a1a2og22 f893 cda 945257 Dot51CentrTermice24kw Str Padin 32 ap5 |
| 15.06.2023 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F nr 209din data 08 06 2023 GBEX CTR555362 |
| 15.06.2023 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 Fnr 209din data 08 06 2023 OPER FUNCT CTR555362 |
| 15.06.2023 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F nr 210din data 07 06 2023 GBEX CTR 555362 |
| 15.06.2023 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2 F nr 210din data 07 06 2023 OPERARE RETEA BIKE CTR555362 |
| 15.06.2023 | WIND TECHNOLOGIES | 258.00 | og22art1al2 f nr 207din data 07 06 2023 gbex ctr 555362 |
| 15.06.2023 | OFICIUL DE CADASTRU PUBLICITAT | 37.50 | NI20232837841aviz ReceptieTehMasuratoriTerestre Amenaj C Morii Marasti |
| 15.06.2023 | OFICIUL DE CADASTRU PUBLICITAT | 212.50 | NI20232837841aviz ReceptieTehMasuratoriTerestre Amenaj C Morii Marasti |
| 15.06.2023 | OFICIUL DE CADASTRU PUBLICITAT | 37.50 | NI20232838672aviz ReceptieTehMasuratoriTerestre Amenaj C Morii Marasti |
| 15.06.2023 | OFICIUL DE CADASTRU PUBLICITAT | 212.50 | NI20232838672aviz ReceptieTehMasuratoriTerestre Amenaj C Morii Marasti |
| 15.06.2023 | OFICIUL DE CADASTRU PUBLICITAT | 37.50 | NI20232836974aviz ReceptieTehMasuratoriTerestre Amenaj C Morii Marasti |
| 15.06.2023 | OFICIUL DE CADASTRU PUBLICITAT | 212.50 | NI20232836974aviz ReceptieTehMasuratoriTerestre Amenaj C Morii Marasti |
| 15.06.2023 | OFICIUL DE CADASTRU PUBLICITAT | 37.50 | NI20232838293aviz ReceptieTehMasuratoriTerestre Amenaj C Morii Marasti |
| 15.06.2023 | OFICIUL DE CADASTRU PUBLICITAT | 212.50 | NI20232838293aviz ReceptieTehMasuratoriTerestre Amenaj C Morii Marasti |
| 15.06.2023 | OFICIUL DE CADASTRU PUBLICITAT | 37.50 | NI20232839073aviz ReceptieTehMasuratoriTerestre Amenaj C Morii Marasti |
| 15.06.2023 | OFICIUL DE CADASTRU PUBLICITAT | 212.50 | NI20232839073aviz ReceptieTehMasuratoriTerestre Amenaj C Morii Marasti |
| 16.06.2023 | E ON ENERGIE ROMANIA SA | 674.30 | OG22ART1AL2 F 10627097209 810001580519 810001580522 |
| 16.06.2023 | E ON ENERGIE ROMANIA SA | 242.71 | OG22ART1AL2 F 10327887813 1092590677710228989281 313129709922 10228167 |
| 16.06.2023 | E ON ENERGIE ROMANIA SA | 60.05 | OG22ART1AL2 F 10428193219 10228395384 810001580524 10328005091 |
| 16.06.2023 | E ON ENERGIE ROMANIA SA | 53.49 | OG22ART1AL2 F 10726662835 10228911415 10328290087 |
| 16.06.2023 | TEGRA PLUS SRL | 73412.06 | F 109 DALI Gradinita Lizuca si Cresa Praslea cel Voinic ctr fin 9721 |
| 16.06.2023 | TEGRA PLUS SRL | 6358.21 | F109 GBE DALI Gradinita Lizuca si Cresa Praslea cel Voinic ctrfin 9721 |
| 16.06.2023 | STRUCTONICA SRL | 170040.00 | 2a1a2OG22 cv f STREF0010servPrElabDocDe AvizareDALIptr Ob de inv Renov |
| 16.06.2023 | STRUCTONICA SRL | 15600.00 | 2a1a2OG22 cv f STREF0010 GBEX servPrElabDocDe AvizareDALIptr Ob de inv |
| 16.06.2023 | NORD CONFOREST SA | 156113.19 | CV F23060701 SL13 ctr385439 SMIS 128155 |
| 16.06.2023 | NORD CONFOREST SA | 884641.41 | CV F23060701 SL13 ctr385439 SMIS 128155 |
| 16.06.2023 | NORD CONFOREST SA | 115857.67 | CV F23060601 SL17 ctr391515 SMIS 128155 |
| 16.06.2023 | NORD CONFOREST SA | 656526.85 | CV F23060601 SL17 ctr391515 SMIS 128155 |
| 16.06.2023 | ORANGE ROMANIA | 8815.13 | Fac 017450809 servicii telefonice mobile si fix ctr263252 |
| 16.06.2023 | ORANGE ROMANIA | 2380.39 | Fac 017469412 servicii telefonice mobile si fix ctr263252 |
| 16.06.2023 | RCS RDS | 8086.64 | FAC42691261 servicii abonam internet mentenata cda495831 26042023 L6 |
| 16.06.2023 | VARAN IMPORT EXPORT SRL | 480.00 | Fact 0064 cv obiect inventar drapel pesonalizat cf cda 541404 18052023 |
| 16.06.2023 | MARLEX IMPEX | 6009.50 | Fact 2023347 obiecte inventar mobilier birou cf cda 430302 28032023 |
| 16.06.2023 | DEDEMAN SRL | 5950.00 | Fact 61001226590 obiecte inv scaune plinat cf cda 520476 09052023 |
| 19.06.2023 | GARDEN CENTER GRUP | 82530.62 | 2a1a2og22 f15268GBX Reabilit Parc 14 iulie |
| 19.06.2023 | GARDEN CENTER GRUP | 951273.98 | 2a1a2og22 f15268 Reabilitare Parc 14 Iulie |
| 19.06.2023 | ENEL ENERGIE SA | 1223.51 | OG22art1al2f01 cvf08408874 en el semafoare |
| 19.06.2023 | CLUB SPORTIV MUNICIPAL | 73463.00 | Fact nr 21 sustinere activit sportive HCL 212 |
| 19.06.2023 | ASOC FC UNIVERSITATEA OLIMPIA | 60000.00 | Fact nr 007 SUSTINERE ACTIVITATI SPORTIVE CF HCL 234 |
| 19.06.2023 | COMPANIA DE TRANSPORT PUBLIC | 6230.84 | Fact nr 80000621 transport elevi Colonia Sopor l 05 |
| 19.06.2023 | COMPANIA DE TRANSPORT PUBLIC | 10125.12 | Fact nr 80000623 transport elevi Valea Fanatelor l 05 |
| 19.06.2023 | COMPANIA DE TRANSPORT PUBLIC | 43696.80 | Fact nr 80000622 transport elevi Pata Rat l05 |
| 19.06.2023 | SC GAMA SOFTWARE CONCEPT SRL | 4050.00 | Cv Fact 1015 MS mentenanta serv informatice luna 03 04 05 2023 |
| 19.06.2023 | ENEL ENERGIE SA | 33956.21 | Fac 08532102 consum energie electrica Cladiri Primarie L4 |
| 19.06.2023 | DIRECTIA REGIONALA VAMALA CLU | 116.99 | fac 30130 cv utilitati birou TVuia 157 per decembrie 2022 en electr |
| 19.06.2023 | DIRECTIA REGIONALA VAMALA CLU | 343.51 | fac 30133 cv utilitati birou TVuia 157 per decembrie 2022 en termica |
| 19.06.2023 | E ON ENERGIE ROMANIA SA | 861.53 | F10627172046 10826605816 10130578544 10726716118 cons gaz metan |
| 19.06.2023 | E ON ENERGIE ROMANIA SA | 1103.11 | FAC 10527688809 cv consum gaz metan sedii Primarie |
| 19.06.2023 | E ON ENERGIE ROMANIA SA | 396.57 | FAC 10130578151 810001580523 consum gaz metan si regul certiif verzi |
| 19.06.2023 | E ON ENERGIE ROMANIA SA | 10.42 | FAC 10726825023 cv consum gaz metan sedii Primarie |
| 19.06.2023 | E ON ENERGIE ROMANIA SA | 7.64 | FAC 10527679924 cv consum gaz metan sedii Primarie |
| 20.06.2023 | CORAL IMPEX SRL | 277.45 | og22art1al2 f nr 22650 0din data 14 06 2023 gbex ctr 14786 |
| 20.06.2023 | CORAL IMPEX SRL | 3024.25 | og22art1al2 f nr 22650 0din data 14 06 2023 pl derat dez municipiu c |
| 20.06.2023 | CORAL IMPEX SRL | 1050.50 | og22art1al2 f nr 22650 0 din data 13 06 2023 gbex ctr 14786 |
| 20.06.2023 | CORAL IMPEX SRL | 11450.46 | og22art1al2 f nr 22650 0 din data 13 06 2023 deratiz dezins municip |
| 20.06.2023 | INDFLOOR GROUP SRL | 100700.74 | og22art1al2f 12144 furnizare dale cauciuc granule |
| 20.06.2023 | INDFLOOR GROUP SRL | 337146.97 | og22art1al2f12143 dale granule de cauciuc benzi gazon |
| 20.06.2023 | INDFLOOR GROUP SRL | 9238.60 | og22 art1al2f12144 gbex crt 669353 |
| 20.06.2023 | INDFLOOR GROUP SRL | 24082.29 | OG22ART1AL2F12143 GBEX CTR 255333 |
| 20.06.2023 | PUNCT BIROU DE ARHITECTURA SRL | 16150.00 | 2a1a2og22 FA 15GBX Elaborare ProiectParcBunaZiua |
| 20.06.2023 | PUNCT BIROU DE ARHITECTURA SRL | 2850.00 | 2a1a2og22 FA 15GBX Elaborare ProiectParcBunaZiua |
| 20.06.2023 | PUNCT BIROU DE ARHITECTURA SRL | 186150.00 | 2a1a2og22 fA 15ElaborareProiectParcBunaZiua |
| 20.06.2023 | PUNCT BIROU DE ARHITECTURA SRL | 32850.00 | 2a1a2og22 fA 15ElaborareProiectParcBunaZiua |
| 20.06.2023 | COMPANIA DE APA SOMES SA | 1211.14 | C/V , nr. 5058704din data: 15.06.2023 |
| 20.06.2023 | COMPANIA DE APA SOMES SA | 5848.53 | C/V nr 5063790din data 15 06 2023 |
| 20.06.2023 | INDUSTRIAL CRUMAN SRL | 7775.46 | C/V , nr. 32070din data: 16.06.2023 |
| 20.06.2023 | COMPANIA DE APA SOMES SA | 7063.86 | Fact 5063959 cv consum apa canal sedii Primarie |
| 20.06.2023 | COMPANIA DE APA SOMES SA | 15.30 | Fact 5063734 cv consum apa canal sedii Primarie |
| 20.06.2023 | COMPANIA DE APA SOMES SA | 54.90 | Fact 5063956 cv consum apa canal sedii Primarie |
| 20.06.2023 | COMPANIA DE APA SOMES SA | 10.20 | Fact 5063961 cv consum apa canal sedii Primarie |
| 20.06.2023 | COMPANIA DE APA SOMES SA | 128.81 | Fact 5064299 cv consum apa canal sedii Primarie |
| 20.06.2023 | DIRECTIA REGIONALA VAMALA CLU | 194.31 | fac 30131 cv utilitati birou TVuia 157 per idedemb 2022 apa canal |
| 20.06.2023 | DIRECTIA REGIONALA VAMALA CLU | 349.48 | fac 30132 cv utilitati birou TVuia 157 per idedemb 2022 salubr |
| 20.06.2023 | CFO INTEGRATOR SRL | 35.70 | 2a1a2og22 f1540AviztehnicReamenajPtaMarastiSiAdiacente |
| 20.06.2023 | CFO INTEGRATOR SRL | 202.30 | 2a1a2og22 f1540AviztehnicReamenajPtaMarastiSiAdiacente |
| 20.06.2023 | TERMOFICARE NAPOCA SA | 19.20 | 2a1a2og22 f952117AvizAmplasamentReamenajPtaMarastiAdiacente |
| 20.06.2023 | TERMOFICARE NAPOCA SA | 108.80 | 2a1a2og22 f952117AvizAmplasamentReamenajPtaMarastiAdiacente |
| 20.06.2023 | AXXA REGIONAL MANAGEMENT SRL | 1900.00 | 2a1a2og22 f575GBXServConsultGradinitaCartierBorhanci |
| 20.06.2023 | AXXA REGIONAL MANAGEMENT SRL | 21900.00 | 2a1a2og22 f575ServConsultantaGradinitaCartBorhanci |
| 20.06.2023 | AIR EXPRESS SRL | 7030.00 | Fact nr 219725 servicii transport Cluj Mun Bru Namur |
| 20.06.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 26112.50 | Fact nr 6256 maas personal SMURD l 05 cf HCL 1 |
| 20.06.2023 | ASOCIATIA CLUB SP SWIMMANIA | 778.00 | Fact nr 001 sustinere activit sportive cf HCL 248 |
| 20.06.2023 | TOP SEVEN WEST | 1232.52 | Fact nr 4966 abonamente ziare l05 cmd 19988 |
| 20.06.2023 | AXXA REGIONAL MANAGEMENT SRL | 1900.00 | 2a1a2og22 f573GBXServEvTrhFinScBorhanci |
| 20.06.2023 | AXXA REGIONAL MANAGEMENT SRL | 21900.00 | 2a1a2og22 f573ServTehFinScBorhanci |
| 20.06.2023 | SUPERCOM SA | 587101.09 | OG22ART1AL2 F 00000535 cv serv salub af per 01 06 2023 15 06 2023 |
| 20.06.2023 | SUPERCOM SA | 53862.48 | OG22ART1AL2 F 00000535 gbex ctr 3 255511 f 535/16 06 2023 |
| 20.06.2023 | SUPERCOM SA | 54.15 | OG22ART1AL2 F 00000537regularizare tarif factura 00000535 |
| 20.06.2023 | SUPERCOM SA | 4.96 | OG22ART1AL2 F 00000537 GBEX CTR 3 255511 |
| 20.06.2023 | SC AXIAL CONSTRUCT INVEST | 324594.11 | 02a1a2OG22 F 51lucrari Mod SC N Iorga |
| 20.06.2023 | SC AXIAL CONSTRUCT INVEST | 57281.32 | 02a1a2OG22 F 51lucrari Mod SC N Iorga |
| 20.06.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1666.00 | fac 2018 2023 chelt dosar exec 175 2023 Talas Ferencz |
| 20.06.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1185.18 | ar1al2og22f1 fac 2007 2023 chelt dosar exec 905 2019 |
| 20.06.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1666.00 | fac 2017 chelt dosar exec 953 2023 Facasiu |
| 20.06.2023 | SocCivExecJudec Stolnean Romeo | 40.00 | achitat fac 2240 chelt notificare 119 2023 si 120 2023 |
| 20.06.2023 | SocCivExecJudec Stolnean Romeo | 23.80 | achitat fac 2244 chelt notificare 125 2023 |
| 20.06.2023 | BEJ STOLNEAN DIANA MARIA | 426.00 | achitat fac 19844 chelt xerocopiere dosar exec 126 2023 |
| 20.06.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1547.00 | fac 2035 chelt dosar exec 754 2020 Dimeny Magda |
| 20.06.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | fac 2044 chelt dosar exec 264 2023 |
| 21.06.2023 | E ON ENERGIE ROMANIA SA | 1377.40 | CvFact 010130582280 MS EON gaze naturale |
| 21.06.2023 | COMPANIA DE APA SOMES SA | 195.13 | Cv Fact 5063960 CAG apa |
| 21.06.2023 | ASIROM VIENNA INSURANCE GROUP | 1905.30 | Cv DP 48 CASCO CJ 53 CLC |
| 21.06.2023 | GARDEN CENTER GRUP | 195340.47 | 2a1a2og22 f15194GBXReamenajareParcStefanCelMare |
| 21.06.2023 | GARDEN CENTER GRUP | 2129211.12 | 2a1a2og22 f15194SL8 ReabilitParcStefanCelMare |
| 21.06.2023 | NOVO CLASS INVEST SRL | 7735.00 | OG22ART1AL2F1348PREST SERV DE CURATENIE |
| 21.06.2023 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2F20230203 PREST SERV ADMIN PLATFORMA ON LINE |
| 21.06.2023 | COMPANIA DE APA SOMES SA | 16542.08 | OG22ART1AL2F5063464CONS APA BAZA SPORTIVA GHE |
| 21.06.2023 | COMPANIA DE APA SOMES SA | 281.88 | OG22ART1AL2F 5063464 1 CONS APA BAZA SP GHE DIF |
| 21.06.2023 | RADP | 277058.62 | OG22ART1AL2F01 F4000452IntretinereCurentaStrazi |
| 21.06.2023 | RADP | 25418.22 | og22art1al2f01 f4000452GbxIntretCurentaStrazi |
| 21.06.2023 | RADP | 19970.06 | 2A1A2OG22 F9000056GBX SEMAFORIZARE MARCAJE |
| 21.06.2023 | RADP | 217673.67 | 2A1A2OG22 F9000056SEMAFORIZARE MARCAJE |
| 21.06.2023 | PROFESIONAL SP SRL | 2470.44 | Fact 29008 obiecte inv masian gaurit cu percutie cda 574243 07062023 |
| 21.06.2023 | ASOCIATIA FOLCL SOMESUL NAPOCA | 35000.00 | Fact nr 2 pr Reprezentarea Romaniei la CIOFF cf HCL 266 |
| 21.06.2023 | PRIMUL VIS SRL D | 2000.00 | Fact nr 27 servicii artistice Zilele Cj ctr 498877 HCL 130 |
| 21.06.2023 | AMA STAR MUSIC SRL | 2000.00 | Fact nr 117 servicii artistice ctr 488612 Zilele Cj HCL 130 |
| 21.06.2023 | FUNDATIA CULTURALA TERRARMONIA | 25000.00 | Fact nr 21 serv artistice Zilele Cj ctr 488705 Sponsoriz |
| 21.06.2023 | UNDER THE TENT SRL | 7500.00 | Fact nr 0022 servicii evenim Zilele Cj cmd 522882 Sponsoriz |
| 21.06.2023 | TOTAL PROMOTIONS SRL | 19250.00 | Fact nr 0001 servicii evenim Zilele Cj cmd 522727 Sponsoriz |
| 21.06.2023 | ASOCIATIA BOGANCS ZURBOLO | 3000.00 | Fact nr 078 servicii artist Zilele Cj ctr 488627 Sponsoriz |
| 21.06.2023 | ASOCIATIA VECHI SI NOU | 2000.00 | Fact nr 01 servicii artistice Zilele Cj ctr 509756 Sponsoriz |
| 21.06.2023 | BIROUL DE EXPERTI CLUJ | 14500.00 | taxa expertiza dosar 5114 117 2016 Trib Cluj expert Mischian Augustin |
| 21.06.2023 | BIROUL DE EXPERTI CLUJ | 22800.00 | taxa expertiza dosar 4730 117 2018 Trib Cluj expert Turdean Corina |
| 21.06.2023 | PROFESIONAL SP SRL | 16564.80 | fac 28947 materiale curatenie conf cda 536679 16052023 |
| 21.06.2023 | PROFESIONAL SP SRL | 4937.31 | fac 28949 materiale curatenie conf cda 536679 16052023 |
| 21.06.2023 | PROFESIONAL SP SRL | 3147.55 | fac 28948 materiale curatenie conf cda 536679 16052023 |
| 21.06.2023 | PROFESIONAL SP SRL | 1856.40 | fac 28950 materiale curatenie conf cda 536679 16052023 |
| 21.06.2023 | PROFESIONAL SP SRL | 2374.05 | Fact 28996 obiecte inventarTv smart samsung cf cda 530494 12052023 |
| 21.06.2023 | PROFESIONAL SP SRL | 14399.00 | fac 28956 materiale curatenie conf cda 565312 30052023 |
| 21.06.2023 | PROFESIONAL SP SRL | 1059.10 | fac 28955 materiale curatenie conf cda 565312 30052023 |
| 21.06.2023 | CENSUS GROUP | 5713.79 | fac115736 mater curatenie hartie igienica si prosop hartie ctr2 |
| 22.06.2023 | FOUNTAIN DESIGN SRL | 101352.76 | OG22ART1AL2 F 405 cv lucr de intr si rep curente fantani arteziene |
| 22.06.2023 | ASOCIATIA DE PROPRIETARI STR H | 161.84 | OG22ART1AL2 F 138 cv ch l aprilie af ap 6 |
| 22.06.2023 | ASOCIATIA DE PROPRIETARI STR H | 378.75 | OG22ART1AL2 F 139 cv ch l aprilie af ap 7 |
| 22.06.2023 | ASOCIATIA DE PROPRIETARI STR H | 290.86 | OG22ART1AL2 F 140 cv ch l aprilie af ap 14 |
| 22.06.2023 | ASOC PROPR BAISOARA 13 | 311.71 | OG22ART1AL2 F 550 cv ch l aprilie ap 118 |
| 22.06.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 227.40 | OG22ART1AL2 F 11cv ch l aprilie ap 44 |
| 22.06.2023 | ASOC PR TELEORMAN 6 | 213.74 | OG22ART1AL2 F 399 cv ch l aprilie af ap 57 |
| 22.06.2023 | ASOCIATIA DE PROPRIETARI HOREA | 235.60 | OG22ART1AL2 F 245cv ch l martie 2023 af ap 12 |
| 22.06.2023 | BRANTNER SERVICII ECOLOGICE SR | 197211.14 | OG22ART1AL2 F 4863 cv ch salubrizare stadala af per b16 21 05 2023 |
| 22.06.2023 | DENNVER COMIMPEX SRL | 119.30 | OG22ART1AL2 F 868464458 cv feronerie piete |
| 22.06.2023 | ENEL ENERGIE SA | 1037.74 | OG22ART1AL2 F 08408873 cv consum energie l martie 2023 fantani cismel |
| 22.06.2023 | ENEL ENERGIE SA | 8147.98 | OG22ART1AL2 F 08196223 cv consum energie l martie 2023 fantani |
| 22.06.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 282.58 | OG22ART1AL2 F 10 cv ch l martie 2023 ap 44 |
| 22.06.2023 | A C I CLUJ SA | 876772.56 | F 12560 CV SL19 cf certificat de plata ctr 544197 SMIS 128154 |
| 22.06.2023 | A C I CLUJ SA | 4968377.83 | F 12560 CV SL19 cf certificat de plata ctr 544197 SMIS 128154 |
| 22.06.2023 | COMPANIA DE APA SOMES SA | 378.20 | Fact 7985506 16 06 2023 aviz amenajare Parcul Primaverii |
| 22.06.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | Fact 2360 19 06 2023 asist spec amenajare Parcul Primaverii |
| 22.06.2023 | DELGAZ GRID SA | 160.15 | Fact 507186864 15 06 2023 aviz amenajare Parcul Primaverii |
| 22.06.2023 | E ON ENERGIE ROMANIA SA | 1648.85 | OG 22ART1AL2 F 010130578783 CONS GAZ BAZA SPORTIVA GHE |
| 22.06.2023 | E ON ENERGIE ROMANIA SA | 165.01 | OG22ART1AL2F 010926297861 CONS GAZ BAZA SPORTIVA GHE |
| 22.06.2023 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | FACT 180992 cv servicii actualizare LEGIS L05 cf ctr 912449 |
| 22.06.2023 | INSIDE TELECOM SRL | 2380.00 | Fac25001 service centrala telefonica L05 2023 cf ctr748436 2022 |
| 22.06.2023 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0055 servicii software utilizare soft SIRAR L05 ctr 590653 |
| 22.06.2023 | AUTOMATICSOFT SRL | 1620.00 | fac 202300101 serv transport valari L05 ctr4 28092022 gbe |
| 22.06.2023 | AUTOMATICSOFT SRL | 17658.00 | fac 202300101 serv transport valari L05 ctr4 28092022 |
| 22.06.2023 | PYROSTOP TOTAL SECURITY GROUP | 2499.00 | FAC 100675 abonament intret sistem alarma L05 ctr906102 |
| 22.06.2023 | MBD LOGIK MOVE SRL | 25350.00 | Fact 0074 cv servicii legatorie acte ptr arhivare cda 503840 2023 |
| 22.06.2023 | DENNVER COMIMPEX SRL | 4901.00 | fac 868464358 mater de intretinere feronerie cda 565354 |
| 22.06.2023 | TERMOFICARE NAPOCA SA | 654.50 | fac 952145 serv monitorizare instalatie centrala termica cda 712353 |
| 22.06.2023 | QUALEX CONSULT SRL | 700.00 | Fac 2727 serv verificareRSVTIcentrala termica ctr 802184 L05 |
| 22.06.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 559212.92 | 2a1a2og22f f9110344570CvElibAmplasamCoexistModCaleaMotilor |
| 22.06.2023 | TEHNIC DARKAFFE SRL | 7104.30 | fac10010 serv inchiriere dispersor purificat apa L05 cda66267 |
| 22.06.2023 | PROFESIONAL SP SRL | 679.01 | Fact 28954 alte materiale creta colorata cf cda 566100 30052023 |
| 22.06.2023 | QUALEX CONSULT SRL | 610.00 | Fac 2692 serv verificareRSVTIcentrala termica cda 270223 03032023 L4 |
| 22.06.2023 | QUALEX CONSULT SRL | 610.00 | Fac 2728 serv verificareRSVTIcentrala termica cda 270223 03032023 L5 |
| 22.06.2023 | ASOC DE PR STR F D ROOSEVELT | 993.25 | Fac 0006 chelt comne ap13 fond repar rulment si adminisreare L03 04 |
| 22.06.2023 | DNS BIROTICA | 4300.00 | fac 2309504 mater consumabile ptr birou ctr 2 2023 gbe |
| 22.06.2023 | DNS BIROTICA | 46870.00 | fac 2309504 mater consumabile ptr birou ctr 2 2023 |
| 22.06.2023 | SC AUTO PRO VULCAN SRL | 1995.06 | Fact 428 cv piese schimb auto anveloape de vara cf cda 510379 03052023 |
| 22.06.2023 | PYROSTOP SECURITY SRL | 238.00 | fac74016 serv prestate repar sistem de securitate cda 558336 |
| 22.06.2023 | DORSAN IMPEX SRL | 767.87 | Fact nr 1014776 FL produse protocol cmd 578459 |
| 22.06.2023 | RADP | 5110.00 | Fact nr 8800093 flori si aranjam fl cmd 578497 |
| 22.06.2023 | PLAYFIELD TEAM SRL | 6121.36 | Fact nr 0436 cutii ciocolata protocol cmd 555054 |
| 22.06.2023 | PRETEXT ADVERTISING SRL | 2939.11 | Fact nr 34299 medalii si cupe protocol cmd 551797 |
| 22.06.2023 | TRANSILVANIA TREK SRL | 3600.00 | Fact nr 65263 servicii masa invitati cmd 576327 |
| 22.06.2023 | VITRINA FELIX MEDIA | 1071.00 | Fact nr 30937 pixuri personalizate reprezent cmd 528817 |
| 22.06.2023 | APLOM SRL | 725.00 | Fact nr 4221 produse protocol cmd 582293 |
| 22.06.2023 | RA MONITORUL OFICIAL | 1152.00 | Fact nr 17082 anunturi publicitare |
| 22.06.2023 | FEDERATIA TINERILOR DIN CLUJ | 37500.00 | Fact nr 0106 transa 2 Cluj never Sleeps cf HCL 401 |
| 22.06.2023 | TEGRA PLUS SRL | 101805.14 | 02A1A2og22 F107 servicii proiectare DALI Renovenerg LIc EPora |
| 22.06.2023 | TEGRA PLUS SRL | 9479.29 | 02a1a2OG22 F 107 gbe serv proiectare DALI Renovenerg LIc E Pora |
| 15.06.2023 | ASOCIATIA DE PROPRIETARI CARDI | 129.19 | OG22ART1AL2 F 3cv ch af l martie 2023 ap 4 |
| 15.06.2023 | ENEL ENERGIE SA | 6351.23 | OG22ART1AL2 F 07655374 cv consum energie fantani |
| 23.06.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 318.77 | 2a1a2og22 f9110344760AvizLegaturiPtaLiebknecht |
| 23.06.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1806.38 | 2a1a2og22 f9110344760AvizLegaturiPtaLiebknecht |
| 23.06.2023 | TEGRA PLUS SRL | 2180.00 | Fact 114 06 06 2023 COTR 723389 rap renov L T Al Borza |
| 23.06.2023 | TEGRA PLUS SRL | 145719.29 | Fact 104 26 052023 contr 723389 rap renov LT Al Borza |
| 23.06.2023 | TEGRA PLUS SRL | 200.00 | GBE F 114 06 06 2023 contr 723389 rap renov L T Al Borza |
| 23.06.2023 | TEGRA PLUS SRL | 11900.71 | GBE F 104 26 052023 contr 723389 rap renov LT Al Borza |
| 23.06.2023 | NORD CONFOREST SA | 3446148.91 | SIT LUCRARI APRILIE 2023 F 23062101 PARC FEROV |
| 23.06.2023 | TELSEC SRL | 14280.00 | Cv Fact 371 TSC acumulatori statii emisie receptie |
| 23.06.2023 | CFO INTEGRATOR SRL | 1904.00 | 2a1a2og22 f1544AvizTehnicCuloarMobilitatePodOasului |
| 23.06.2023 | INDUSTRIAL CRUMAN SRL | 7775.46 | OG22ART1AL2 F 32071cv serv verif tr cimitirul M I Roata |
| 23.06.2023 | BRANTNER SERVICII ECOLOGICE SR | 383572.83 | OG22ART1AL2 F 4864 cv serv salubrizare stradala ptr per 22 31 mai 20 |
| 23.06.2023 | E ON ENERGIE ROMANIA SA | 395.05 | FAC 10726832256 130016433521 consum gaz metan si regul certiif verzi |
| 23.06.2023 | ASOCIATIA DE PROPRIETARI CARDI | 93.64 | OG22ART1AL2 F 7 cv ch comune af ap 4 l aprilie |
| 23.06.2023 | ATELIER RVD | 5450.00 | 2a1a2og22 f380ServArhitecturaPlacaMemDtruFarcas |
| 23.06.2023 | ARL CLUJ SA | 2975967.86 | 2a1a2og22 f1023100048ExecLucrCertifPlata5ModCaleaMotilor |
| 23.06.2023 | COMEX ROM SRL | 88160.00 | 2a1a2OG22 F CMX nr 5458 GBEX CTR 11709 |
| 23.06.2023 | BRANTNER SERVICII ECOLOGICE SR | 158810.84 | OG22ART1AL2 F 4865 delcomatare per 01 31 05 2023 |
| 23.06.2023 | ASOCIATIA FC UNIVERSITATEA CLU | 1000000.00 | Fact nr 170000563 transa 3 sustinere activit sport cf HCL 222 |
| 23.06.2023 | CLUB SPORTIV TRANSILVA | 10136.00 | Fact nr 084 sustinere activit sportive ctr 472934 HCL 206 |
| 23.06.2023 | COMEX ROM SRL | 992032.00 | 2a1a2OG22 F CMX nr 5458 cv 4 toalete automate ctr 11709 |
| 23.06.2023 | EXIMTUR SRL | 400.00 | Fact nr 2302008854 modificare bilete avion Bru cmd 595205 |
| 23.06.2023 | TERMOFICARE NAPOCA SA | 169106.10 | OG22ART1AL2 F 952149cv l intret sist de iluminat public |
| 23.06.2023 | PRO FIT SRL | 745.27 | F333411 Dirig santier str Titulescu 16 Grup 9 120013 |
| 23.06.2023 | PRO FIT SRL | 593.24 | F333411 Dirig santier str Titulescu 16 Grup 9 120013 |
| 23.06.2023 | PRO FIT SRL | 122.80 | F333411 GBE Dirig santier str Titulescu 16 Grup 9 120013 |
| 23.06.2023 | PRO FIT SRL | 1066.46 | F333413 Dirig santier str Louis Pasteur 69 Grup 9 120013 |
| 23.06.2023 | PRO FIT SRL | 848.92 | F333413 Dirig santier str Louis Pasteur 69 Grup 9 120013 |
| 23.06.2023 | PRO FIT SRL | 175.72 | F333413 GBE Dirig santier str Louis Pasteur 69 Grup 9 120013 |
| 23.06.2023 | AUTOCOM IMPEX SRL | 100.00 | CvFact ADI 15026 15025 acumulatori si manopera reparatie tahograf |
| 23.06.2023 | AUTOCOM IMPEX SRL | 800.00 | CvFact ADI 15026 15025 acumulatori si manopera reparatie tahograf |
| 26.06.2023 | RO VERDE LANDSCAPING SRL | 101028.17 | 2a1a2OG22 F3389Sl01Og47/22ReabilitParcFarmec |
| 26.06.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2og22 f7983602AvizAmplasamentModStrDambulViilor |
| 26.06.2023 | DECORINT SRL | 592106.10 | 2a1a2og22 F01657 Sit de lucr 10 si Ajust pret Pta Unirii2 ctr165760 |
| 26.06.2023 | RADP | 2051.52 | 2a1a2og22 f4000447MasuratoriTopoStrLocomotiveiAmenajStrPiatete |
| 26.06.2023 | RADP | 188.21 | 2a1a2og22 f4000447GbxMasTopoStrLocomotivAmenajstrPiatete |
| 26.06.2023 | RADP | 1218749.04 | 2a1a2og22 f4000454ModstrValeaSeaca |
| 26.06.2023 | RADP | 111811.84 | 2a1a2og22 f4000454GbxModValea Seaca |
| 26.06.2023 | RADP | 249845.39 | 2A1A2OG22 F4000432 iNTRETINERE CURENTA STRAZI |
| 26.06.2023 | RADP | 22921.59 | 2a1a2og22 f4000432Gbx Intret curenta strazi |
| 26.06.2023 | HEALTH SAFETY ENGINEERING SERV | 80.75 | 2a1a2og22 f0380GbxSSmAmenaj Parc 14Iulie |
| 26.06.2023 | HEALTH SAFETY ENGINEERING SERV | 930.75 | 2a1a2og22 f0380SSMAmenajparc14Iulie |
| 26.06.2023 | BANCA TRANSILVANIA SA | 547957.02 | 2a1a2og22 F230081 87AstorComCtr330214Sitlucr12Smis128153 |
| 26.06.2023 | BANCA TRANSILVANIA | 3105089.79 | 2a1a2og22 F230081 87 F230081 87AstorComCtr330214Sitlucr12Smis128153 |
| 26.06.2023 | SOC PROF NOTARIALA NOTARI PUBL | 2000.00 | OG22ART1AL2 F 2190 cv serv notariale |
| 26.06.2023 | ENEL ENERGIE SA | 42065.44 | 2a1a2og22 f08531190 Energie electrica semafoare |
| 26.06.2023 | EXIMTUR SRL | 3394.00 | Fact nr 2302009065 bilete avion Varna cmd 603345 |
| 26.06.2023 | ASOCIATIA CASA CARTII DE STIIN | 15000.00 | Fact nr 22 pr Poeti si poete ale Clujului HCL 320 |
| 26.06.2023 | ESUA Asociatia Cult Romano Ger | 65000.00 | Fact nr 0032 pr 1 iunie Hai hui cf HCL 315 |
| 26.06.2023 | COMPANIA DE TRANSPORT PUBLIC | 809.20 | Fact nr 80000690 transport pers evenim cf HCL 484 |
| 26.06.2023 | FIELD STAR SRL | 123498.20 | fact 0789 cv servicii Zilele Cj ctr 540122 Sponsoriz |
| 26.06.2023 | FUND INSTIT NAT DE STUDII SI C | 9290.00 | Fact nr 66 servicii formare profesionala cmd 571841 |
| 26.06.2023 | BEJ VLAD AURELIAN | 715.19 | fac 3596 chelt dosar exe 145 2023 Moraru Partener SRL |
| 26.06.2023 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | SCPEJ Campean fac 2021 chelt notificare 259 2023 |
| 26.06.2023 | ENEL ENERGIE SA | 403.09 | ar1al2OG22 fac 07655372 consum energie electrica Cladiri Primarie L03 |
| 27.06.2023 | COMPANIA DE APA SOMES SA | 563.00 | OG22ART1AL2 F 5063962 cv consum apa cimitire |
| 27.06.2023 | BASELI DRUM CONSULT | 23167.28 | 2a1a2og22 f370ServSupervizareCaleaMotilorCaleaManastur |
| 27.06.2023 | Asociatia de proprietari Draga | 106.40 | OG22ART1AL2 Cv ch l mai 2023 ap 14 |
| 27.06.2023 | ASOCIATIA DE PROPRIETARI STR A | 89.59 | OG22ART1AL2 CV CH L MAI AP 32 |
| 27.06.2023 | Asociatia de pr str Karl Liebk | 905.04 | OG22ART1AL2 cv ch l aprilie imobil str K Liebknecht nr 7 8 |
| 27.06.2023 | EURO ECOLOGIC SRL | 7304.22 | OG22ART1AL2 F 189133 cv servicii intretinere toalete publice |
| 27.06.2023 | RADP | 532.80 | 2a1a2og22 f4000428GBXSL5MasTopoStrBacoviaAmenajModStr |
| 27.06.2023 | RADP | 5807.57 | 2a1a2og22 f4000428SL5MasTopoStrBacoviaAmenajStrPiatete |
| 27.06.2023 | ARHI BOX SRL | 1900.00 | 2a1a2og22 f419GBXAmenajPodExistColGheBaritiu |
| 27.06.2023 | ARHI BOX SRL | 21900.00 | 2a1a2og22 f419AmenajPodExistColGheBaritiu |
| 27.06.2023 | RADP | 48708.66 | OG22ART1AL2F01 F9900060AplicareMarcajeRutiereCuVopsea |
| 27.06.2023 | RADP | 4468.68 | OG22ART1AL2F01 F9900060gbxaAplicMarcajeRutCuVopsea |
| 27.06.2023 | RADP | 144901.09 | OG22ART1AL2F01 F9900061MarcajeRutCuProdSpeciale |
| 27.06.2023 | RADP | 13293.67 | og22art1al2f01 f9900061GbxMarcajeRutCuVopseaSpeciala |
| 27.06.2023 | RADP | 3494.87 | og22art1al2f01 f9000058IntretMentDispSemnalizareRutiera |
| 27.06.2023 | RADP | 320.63 | og22art1al2f01 f9000058GbxIntretMentDispSemnalizareRutiera |
| 27.06.2023 | ELECTROGRUP SA | 170392.65 | og22art1al2f01 f202300889ServiciiTransmisieDateDispMonitorizare |
| 27.06.2023 | ELECTROGRUP SA | 158015.46 | og22art1al2f01 f202300890Serv transmitere date la disp de monitorizare |
| 27.06.2023 | COMPANIA DE APA SOMES SA | 397.11 | Fact 7985517 aviz Pr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 27.06.2023 | COMPANIA DE APA SOMES SA | 2250.29 | Fact 7985517 aviz Pr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 27.06.2023 | DELGAZ GRID SA | 24.02 | Fac 507185917aviz Pr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 27.06.2023 | DELGAZ GRID SA | 136.13 | Fac 507185917aviz Pr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 27.06.2023 | ECO GARDEN CONSTRUCT | 341130.19 | OG22ART1AL2 F2074INTRET INTRET SP VERZI S EST |
| 27.06.2023 | ECO GARDEN CONSTRUCT | 42780.31 | OG22ART1AL2 F 2074 GBEX SECTOR EST |
| 27.06.2023 | ECO GARDEN CONSTRUCT | 10942.10 | OG22ART1AL2F2074 GBEX SECTOR EST |
| 27.06.2023 | ECO GARDEN CONSTRUCT | 1634.99 | OG22ART1AL2F2074 GBEX S EST |
| 27.06.2023 | RADP | 112598.16 | OG22ART1AL2F 2074 1 INTRET SP V SECT EST |
| 27.06.2023 | RADP | 123280.83 | OG22ART1AL2F2072 1 INTRET SECT VEST |
| 27.06.2023 | RADP | 1151.25 | C/V , nr. 2069.1din data: 20.06.2023 |
| 27.06.2023 | ECO GARDEN CONSTRUCT | 372001.13 | OG22ART1AL2F 2072 INTRET SP VERZI SECT VEST |
| 27.06.2023 | ECO GARDEN CONSTRUCT | 47259.36 | OG22ART1AL2F 2072GBEX S VEST |
| 27.06.2023 | ECO GARDEN CONSTRUCT | 675.50 | OG22ART1AL2F2072 GBEX S VEST |
| 27.06.2023 | ECO GARDEN CONSTRUCT | 1381.65 | OG22ART1AL2F2072 GBEX S VEST |
| 27.06.2023 | ECO GARDEN CONSTRUCT | 17787.95 | OG22ART1AL2 F 2072 GBEX S VERZI S VEST |
| 27.06.2023 | RADP | 8038.45 | OG22ART1AL2 F2073 1 SP VERZI S VEST |
| 27.06.2023 | RADP | 16441.67 | OG22ART1AL2F2054 1 INTRET S VEST SP VERZI |
| 27.06.2023 | RADP | 211676.63 | OG22ART1AL2 F 2052 1 INTRETR SP VERZI S VEST |
| 27.06.2023 | TOP OUT SRL | 8720.00 | OG22ART1AL2 F 380MODUL ESCALADA LA TERENURI |
| 27.06.2023 | TOP OUT SRL | 800.00 | OG22ART1AL2F 380 GBEX MODUL ESCALADA CRT673386 |
| 27.06.2023 | BLA SHINE | 16326.80 | OG22ART1AL2F 00655SERV CURATENIE BAZA SPORTIVA GHE |
| 27.06.2023 | DANANDY PLUS SRL | 103814.66 | 2a1a2OG22 CV F 336 cv sl6 str Nasaud 8 obiect crestere ef en bl de lo |
| 27.06.2023 | DANANDY PLUS SRL | 99743.49 | 2a1a2OG22 CV F 336 cv sl6 str Nasaud 8 obiect crestere ef en bl de lo |
| 28.06.2023 | TSV SERVICES SRL | 3500.00 | Fact nr 380 servicii sonorizare cmd 598914 |
| 28.06.2023 | GRAND HOTEL SRL | 94800.00 | Fact nr 329592 servicii masa invitati municip cmd 595565 HCL 484 |
| 28.06.2023 | AGENTIA DE DEZVOLTARE NORD VE | 164051.50 | Fact nr 032 contributie INNO trim 2 cf HCL 1105 2018 |
| 28.06.2023 | HMDI MEDIA PRO SRL | 4940.00 | Fact nr 202233 servicii Zilele Cj cmd 520844 Sponsoriz |
| 28.06.2023 | COMPANIA DE TRANSPORT PUBLIC | 2548.98 | Fact nr 80000684 transport elevi Col Sopor l 06 |
| 28.06.2023 | COMPANIA DE TRANSPORT PUBLIC | 13958.70 | Fact nr 80000685 transport elevi Pata Rat l06 |
| 28.06.2023 | COMPANIA DE TRANSPORT PUBLIC | 2336.57 | Fact nr 80000686 transport elevi Valea Fanatelor l06 |
| 28.06.2023 | ENEL ENERGIE SA | 11137.22 | OG22ART1AL2 F 08532102 cv consum energie cimitir |
| 28.06.2023 | SCPA TEAHA SI FUZESI | 13387.50 | 2a1a2OG22 F 3213 cv doc cadastrale ob de inv AmenajareAnsamblulUrbanCe |
| 28.06.2023 | BASELI DRUM CONSULT | 3666.56 | F372 Dirig santier ctr 379479 SMIS 128155 |
| 28.06.2023 | BASELI DRUM CONSULT | 20777.18 | F372 Dirig santier ctr 379479 SMIS 128155 |
| 28.06.2023 | BASELI DRUM CONSULT | 336.38 | F372 GBE Dirig santier ctr 379479 SMIS 128155 |
| 28.06.2023 | BASELI DRUM CONSULT | 1906.17 | F372 GBE Dirig santier ctr 379479 SMIS 128155 |
| 28.06.2023 | SUIREBIT UMIS SRL | 9840.00 | Fact nr 0036 servicii artistice cmd 529361 |
| 28.06.2023 | BYBLOSART SRL | 178.49 | Fact 3192 anunt finalizare proiect SMIS 122884 Lic O Ghibu |
| 28.06.2023 | BYBLOSART SRL | 1011.46 | Fact 3192 anunt finalizare proiect SMIS 122884 Lic O Ghibu |
| 28.06.2023 | MATTI SOLUTIONS SRL | 10.00 | VIRAT DIF PLATITA IN PLUS CF F 8025 23022023 |
| 28.06.2023 | RADP | 167537.90 | OG22ART1AL2 F 8950017 cv servicii int si igien WC PUBLICE |
| 28.06.2023 | TEGRA PLUS SRL | 99830.99 | Fact 102 DALI Scoala L Rebreanu Al Moldoveanu 1 ctr fin 11439 |
| 28.06.2023 | TEGRA PLUS SRL | 8650.27 | Fact 102 GBE DALI Scoala L Rebreanu Al Moldoveanu 1 ctr fin 11439 |
| 28.06.2023 | ROMTEHNIC CONSTRUCT SRL | 347332.81 | CV SIT LUCR ALEEA RASINARI F 940 GRUP 4 SMIS 117145 51 SUTA |
| 28.06.2023 | ROMTEHNIC CONSTRUCT SRL | 272417.89 | CV SIT LUCR ALEEA RASINARI F 940 GRUP 4 SMIS 117145 40 SUTA |
| 28.06.2023 | ROMTEHNIC CONSTRUCT SRL | 61294.02 | CV SIT LUCR ALEEA RASINARI F 940 GRUP 4 SMIS 117145 9 SUTA |
| 28.06.2023 | SC AXIAL CONSTRUCT INVEST | 231921.78 | 02a1a2OG22 F 558 lucrari Mod Sc N Iorga |
| 28.06.2023 | SC AXIAL CONSTRUCT INVEST | 40927.37 | 02a1a2OG22 F 558 lucrari Mod Sc N Iorga |
| 28.06.2023 | TEGRA PLUS SRL | 86964.11 | Fac118 proiectare DALI renov energetica Coleg AMaior corpC2 ctr723263 |
| 28.06.2023 | TEGRA PLUS SRL | 8203.36 | Fac118 proiectareDALI renov energeticColeg AMaior corpC2 ctr723263 GBE |
| 28.06.2023 | TEGRA PLUS SRL | 42619.18 | Fac 94 proiectare DALI renov energetica Cresa Veronica ctr 682688 2022 |
| 28.06.2023 | TEGRA PLUS SRL | 4186.56 | Fac 94 proiectare DALI renov energetica Cresa Veronica ctr 682688 GBE |
| 14.06.2023 | RADP | 1287236.18 | OG22art1al2f02 cvf4000453 SL3 mod str V Chintaului ctr 799826 |
| 14.06.2023 | RADP | 118095.06 | OG22art1al2f02 gbef 4000453 mod V Chintaului ctr 799826 |
| 29.06.2023 | F64 STUDIO SRL | 10799.00 | 2a1a2og22 Fact 2894048 cda 530158 dot51aparat foto Canon |
| 29.06.2023 | SNOWFOX TIRE CENTER SRL | 17136.00 | OG22ART1AL2 F 2022815 ACHIZITII POPICE PTR BAZA SPORTIVA GHE |
| 29.06.2023 | HEALTH SAFETY ENGINEERING SERV | 70.00 | 2a1a2og22 f0381GBX SSm luna mai 2023 |
| 29.06.2023 | ML VIP GUARD | 28560.00 | C/V , nr. 3149din data: 27.06.2023 |
| 29.06.2023 | HEALTH SAFETY ENGINEERING SERV | 763.00 | 2a1a2og22 f0381ServiciiSSM luna mai 2023AmenajParcZorilor |
| 29.06.2023 | NORD CONFOREST SA | 8452.69 | F23040502 Sit luc ajust mat zona2 Parc Armatura ctr 391515 smis128155 |
| 29.06.2023 | NORD CONFOREST SA | 47898.58 | F23040502 Sit luc ajust mat zona2 Parc Armatura ctr 391515 smis128155 |
| 29.06.2023 | NORD CONFOREST SA | 25412.61 | F23042806 Sit luc ajust mat zona2 Parc Armatura ctr 391515 smis128155 |
| 29.06.2023 | NORD CONFOREST SA | 144004.79 | F23042806 Sit luc ajust mat zona2 Parc Armatura ctr 391515 smis128155 |
| 29.06.2023 | NORD CONFOREST SA | 25498.98 | F23060602 Sit luc ajust mat zona2 Parc Armatura ctr 391515 smis128155 |
| 29.06.2023 | NORD CONFOREST SA | 144494.25 | F23060602 Sit luc ajust mat zona2 Parc Armatura ctr 391515 smis128155 |
| 29.06.2023 | NORD CONFOREST SA | 20960.56 | F23032402 Sit luc ajust mat zona2 Parc Armatura ctr 391515 smis128155 |
| 29.06.2023 | NORD CONFOREST SA | 118776.53 | F23032402 Sit luc ajust mat zona2 Parc Armatura ctr 391515 smis128155 |
| 29.06.2023 | NORD CONFOREST SA | 578.51 | F23032004 Sit luc ajust mat zona2 Parc Armatura ctr 391515 smis128155 |
| 29.06.2023 | NORD CONFOREST SA | 3278.22 | F23032004 Sit luc ajust mat zona2 Parc Armatura ctr 391515 smis128155 |
| 29.06.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | NI 617581 28062023 AVIV OB INV PISTE BICICLETE SF ION |
| 29.06.2023 | TEGRA PLUS SRL | 97414.74 | Fac106 proiectare DALI renov energetica Gradinita MiculPrint ctr713580 |
| 29.06.2023 | TEGRA PLUS SRL | 9082.47 | Fac106 proiect DALI renov energetica GradinitaMiculPrint ctr713580 GBE |
| 29.06.2023 | BIROUL DE EXPERTI CLUJ | 1125.00 | taxa expertiza dosar 2096 117 2022 expert Craciunas Sorin Ctin |
| 29.06.2023 | BIROUL DE EXPERTI CLUJ | 800.00 | taxa expertiza dosar 2096 117 2022 expert Vescan Virgiliu Rasvan |
| 29.06.2023 | SCPEJ CIMPIAN SI CIMPIAN | 180.00 | fac 2033 chelt notificare nr 288 289 2023 |
| 29.06.2023 | SCPEJ CIMPIAN SI CIMPIAN | 400.00 | fac 360 chelt notificare 301 303 304 305 2023 |
| 29.06.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | CPEJ Campean fac 2037 chelt notificare 291 2023 |
| 29.06.2023 | SCPEJ CIMPIAN SI CIMPIAN | 160.00 | fac 1997 chelt notificare 227 228 2023 |
| 29.06.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1680.00 | fac 2026 chelt notificare de la 263 pana la nr 283 21 buc |
| 29.06.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | fac 2039 chelt notificare 295 2023 |
| 29.06.2023 | BEJ MAN OVIDIU IOAN | 1428.00 | fac 3413 chelt dosar exec 306 2020 |
| 29.06.2023 | POSTA ROMANA SA | 3770.00 | F1071 serv expediat corespond subsecv 4 AC376907 2022 L05 |
| 29.06.2023 | POSTA ROMANA SA | 9820.75 | Fac 1073 servicii expediat corespond subsecv 3 AC376907 2022 L05 |
| 29.06.2023 | POSTA ROMANA SA | 364.60 | Fac 1072 servicii expediat corespond subsecv 3 AC376907 2022 L05 |
| 29.06.2023 | POSTA ROMANA SA | 1055.70 | Fac 1074 servicii expediat corespond subsecv 1 AC466241 2023 L05 |
| 29.06.2023 | POSTA ROMANA SA | 38442.13 | Fac 1076 servicii expediat corespond subsecv 1 AC466241 2023 L05 |
| 29.06.2023 | ANDAN IMPEX SRL | 3605.70 | cv f13098 serv inchiriat sistem dirijare ordonareSEDOcda933558 L05 |
| 29.06.2023 | ROOT SECURITY | 702.10 | Fact 1692 servicii mentenanata sist numereCIC ctr37577 L05 |
| 29.06.2023 | NEON LIGHTING SRL | 5661.13 | cv F10101044mater intretinere si funct mat electrice cda565248 |
| 29.06.2023 | AMRO ELECTRONIC GRUP SRL | 1413.72 | Fact 7945914 alte materiale casti audio tururi turistice cda 535656 |
| 29.06.2023 | GARBO BGS SRL | 3050.00 | Fact 157services manopera repar generator ese70dwr cda 578630 |
| 29.06.2023 | GARBO BGS SRL | 5350.00 | Fact 157spiese schimb repar generator ese70dwr cda 578630 |
| 29.06.2023 | EVOZON SYSTEMS SRL | 5949.98 | F20230364 ServMentenata Site wwprimariaclujnapoc 6 luni cd538911 |
| 29.06.2023 | ASOCIATIA ANS FOLCL MARTISORUL | 2500.00 | Fact nr 0193 servicii artistice cf cmd 597389 |
| 29.06.2023 | ASOCIATIA OPERA 2 YOU | 180000.00 | Fact nr 2 transa 2 Festiv Internat Opera Aperta HCL 274 |
| 29.06.2023 | CLUB SPORTIV MUNICIPAL | 63604.00 | Fact nr 22 sustinere activit sportive HCL 212 |
| 29.06.2023 | RADP | 24019.53 | 2a1a2og22 f4000458Gbx Semaforizare trecere de pietoni |
| 29.06.2023 | RADP | 261812.95 | 2a1a2og22 f4000458Semaforizare trecere de pietoni |
| 29.06.2023 | SUPERCOM SA | 303.20 | 02 a1a2OG 22 F83607 aviz str Herculane 5 SF Crestefic energ blocuri |
| 29.06.2023 | SUPERCOM SA | 53.80 | 02 a1a2OG 22 F83607 aviz str Herculane 5 SF Crestefic energ blocuri |
| 29.06.2023 | ECO GARDEN CONSTRUCT | 86684.61 | og22art1al2f 2069 intret sp verzi cimitire |
| 29.06.2023 | ECO GARDEN CONSTRUCT | 8058.33 | OG22ART1AL2F 2069 GBEX CRT 597376 |
| 29.06.2023 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 95.20 | fac366 chelt xerocopiere dos exec 101 2023 |
| 29.06.2023 | DONATH SERVICE | 1320.00 | fac 22053 services repar auto Primarie cda 581179 2023 |
| 29.06.2023 | GROUPAMA ASIGURARI SA | 331.10 | cv decont 36 28062023 asigurare RCA auto CJ25MFN CJ25MFG cda 608281 |
| 29.06.2023 | DONATH SERVICE | 2868.03 | fac 22053 piese schimb repar auto Primarie cda 581179 2023 |
| 29.06.2023 | BEJ VLAD AURELIAN | 100.00 | fac 3595 chelt dosar exec 144 2023 Muntean Angela |
| 29.06.2023 | TRACTEBEL ENGINEERING SA | 76804.46 | Fact 1800000258 Nota credit 1600000013 serv Lic O Ghibu SMIS 122884 |
| 29.06.2023 | TRACTEBEL ENGINEERING SA | 13554.00 | Fact 1800000258 Nota credit 1600000013 serv Lic O Ghibu SMIS 122884 |
| 30.06.2023 | COMPANIA DE TRANSPORT PUBLIC | 272976.00 | OG22ART1AL2 F 80000618cv bilete calatorie CTP l mai 2023 |
| 30.06.2023 | CLUJ INNOVATION PARK SA | 6752.10 | OG22ART1AL2 F 20230379 cv consum en l apr 2023 iluminat public str T |
| 30.06.2023 | MEGATITAN SRL | 267246.82 | 2a1a2OG22 F 45507 exec platf subt ctr 160975 |
| 30.06.2023 | MEGATITAN SRL | 4506.76 | 2a1a2OG22 F 45507proiect tehnic de executie ptr amplas platf orme subt |
| 30.06.2023 | MEGATITAN SRL | 66611.71 | 2a1a2OG22 F 45508 executie platforme subterane ctr 450401 |
| 30.06.2023 | MEGATITAN SRL | 1372.59 | 2a1a2OG22 F45508proiect tehnic de executie ctr 450401 |
| 30.06.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | OG22art1al2f02 cvf617581 aviz piste biciclete Sf Ion |
| 30.06.2023 | COMPANIA DE APA SOMES SA | 28558.94 | OG22ART1AL2 F 5063957 cv consum apa fantani si cismele |
| 30.06.2023 | E ON ENERGIE ROMANIA SA | 1687.48 | OG22ART1AL2 F 010328732698 cv consum gaz flacara Pta M Viteazu |
| 30.06.2023 | ADMINISTRATIA BAZINALA DE APA | 671.31 | OG22ART1AL2 F 01727 cv abonam 1154 luna 5 cimitir |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F 1985SERV EVALUARE CRT 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 1986 SERV EVALUARE CRT648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 4998.00 | OG22ART1AL2F1987 SERV EVALUARE CRT 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F1988 SERV EVALUARE CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F1990 SERV EVAL CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F1993 SERV EVALUARE CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F 1995 SERV EVALUARE CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F1996 SERV EVALUARE CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F 2006 SERV EVAL CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 83.30 | OG22ART1AL2F 2007 SERV EVAL CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F 2005 SERV EVAL CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F2004 SERV EVALUARE CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F2003 SERV EVAL CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F2002 SERV EVALUARE CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F 2001 SERV EVAL CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F2000 SERV EVALUARE CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F 1999 SERV EVALUARE CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F1989 SERV EVALUARE CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 1991 SERV EVALUARE CRT 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F1992 SERV EVALUARE CTR 648466 |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F1998 SERV EVALUARE CTR 648466 |
| 30.06.2023 | AS DE PROPRIETARI BD 21 DEC NR | 715.22 | OG22ART1AL2 F 1 rest ch af l ian 2022 feb 2023 ap 3 bdul 21 dec 1989/ |
| 30.06.2023 | AS DE PROPRIETARI BD 21 DEC NR | 356.34 | OG22ART1AL2 F 2 rest ch af l ian 2022 feb 2023 bdul 21 dec 1989/60 ap |
| 30.06.2023 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F 1997 SERV EVALUARE CTR 648466 |
| 30.06.2023 | SDEE TRANSILVANIA NORD | 113.05 | Fact 9110346117 28 06 2023 Aviz Amenajare Parcul Primaverii |
| 30.06.2023 | ANDO CONSTRUCT | 334802.89 | F 887 repar imobil Motilor 3 ctr265164 2023 sediu Primarie |
| 30.06.2023 | ANDO CONSTRUCT | 30715.86 | F 887 repar imobil Motilor 3 ctr265164 2023 sediu Primarie gbe |
| 30.06.2023 | OTIS LIFT SRL | 714.00 | Fact 23007130 serv menteanta platfome pers dezabil ctr433832 L5 |
| 30.06.2023 | MUTANTII SRL | 2380.00 | Fac6569 serv prestate manipulare si transport mobilier cda 555288 |
| 30.06.2023 | Wolters Kluwer Romania SRL | 913.92 | Fact nr 0225068 servicii abonam platf juridica cmd 21808 |
| 30.06.2023 | ASOCIATIA DE PROPRIETARI HOREA | 3651.12 | C/V , nr. 511210din data: 26.06.2023 |
| 30.06.2023 | TEGRA PLUS SRL | 1519.17 | 02a1a2OG22F107 avize SF studii SC Eugen Pora |
| 03.07.2023 | GRAPHITEKT ARHITECTURA SI URBA | 142800.00 | Cv Fact 08 GAU2023 Servicii elaborare DALI Sc Iuliu Hateganu Mehedinti |
| 03.07.2023 | GRAPHITEKT ARHITECTURA SI URBA | 119000.00 | CvFact 07 GAU2023 servicii elaborare DALI Lic Sigismund Toduta C2siC9 |
| 03.07.2023 | ENEL ENERGIE SA | 7085.88 | OG22ART1AL2 F 08532102 diferenta consum energie |
| 03.07.2023 | INSPECTORATUL DE STAT IN CONST | 115.85 | 2a1a2OG22 cota de 0 1 amplasare 2 platforme |
| 03.07.2023 | INSPECTORATUL DE STAT IN CONST | 289.63 | 2a1a2OG22 cota de 0 5 2 platforme |
| 03.07.2023 | EXIMTUR SRL | 3056.00 | Fact nr 2302009186 bilete avion Bruxelles cmd 607579 |
| 03.07.2023 | APLOM SRL | 450.00 | Fact nr 4226 produse protocol cmd 596559 |
| 03.07.2023 | RANAMA SRL | 632.00 | Fact nr 768 materiale protocol si servicii cmd 607860 |
| 03.07.2023 | ABSOLUT SRL | 103440.75 | Fact nr 1105972 servicii tiparire exped somatii ctr 910915 |
| 03.07.2023 | ABSOLUT SRL | 190248.23 | Fact nr 1105973 tiparire expediere somatii ctr 61552 |
| 03.07.2023 | DUPEX S R L | 24019.12 | C/V , nr. 230529din data: 03.07.2023 |
| 03.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | Fact 9110346117 28 06 2023 Parcul Primaverii |
| 03.07.2023 | SC AXIAL CONSTRUCT INVEST | 100113.55 | 02a1a2OG22 F 563 lucrari Mod SC N Iorga |
| 03.07.2023 | SC AXIAL CONSTRUCT INVEST | 17667.10 | 02a1a2OG22 F 563 lucrari Mod SC N Iorga |
| 03.07.2023 | SC AXIAL CONSTRUCT INVEST | 168080.90 | 02a01a2OG22 f 564 lucrari Mod Sc N Iorga |
| 03.07.2023 | SC AXIAL CONSTRUCT INVEST | 29661.34 | 02a01a2OG22 f 564 lucrari Mod Sc N Iorga |
| 04.07.2023 | RADP | 130210.99 | og22art1al2f 2051 1 intret sp verzi crt 597299 |
| 04.07.2023 | RADP | 19456.44 | og22art1al2f 2053 1 intret sp verzi ctr597299 |
| 04.07.2023 | KXL STUDIO SRL | 26980.00 | 2a1a2og22 f790GBXFazaO1Etapa1PuzObiectiv1CentruMultifunctional |
| 04.07.2023 | KXL STUDIO SRL | 310980.00 | 2a1a2og22 f790Faza01Etapa1PuzObiectiv1CentruMultif |
| 04.07.2023 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2og22 F 0383 ctr 946446 SSMLunaMai2023 Modern sist de alarmare |
| 04.07.2023 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2og22 GBE F 0383 ctr 946446 SSMLunaMai2023 Modern sist de alarmare |
| 04.07.2023 | TEGRA PLUS SRL | 13239.33 | og22art1al2f01 f121GBX ServProiectareRenovScoalaGheLazar |
| 04.07.2023 | TEGRA PLUS SRL | 144308.73 | og22art1al2f01 f121ServProiectareDaliRenovScoalaGheLazar |
| 04.07.2023 | ENEL ENERGIE SA | 20704.19 | 2a1a2og22 f07027751En el Hale si Piete Agro |
| 04.07.2023 | TERMOFICARE NAPOCA SA | 24167.12 | 2a1a2og22 f145538En termica Hale si Piete Agro |
| 04.07.2023 | TERMOFICARE NAPOCA SA | 6312.41 | 2a1a2og22 f145540En termica Hale si Piete Agro |
| 04.07.2023 | COMPANIA DE APA SOMES SA | 2156.03 | 2a1a2og22 f5058869Consum Apa Hale Piete Agro |
| 04.07.2023 | MIRACULICS MEDIA SRL | 4768.09 | 2a1a2og22 f002374002374PrintEcusoaneTaxi |
| 04.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | CV F9110345311 emitere aviz racordare SMIS 128154 |
| 04.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | CV F9110345321 emitere aviz racordare SMIS 128154 |
| 04.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | CV F9110345323 emitere aviz racordare SMIS 128154 |
| 04.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | CV F9110345429 emitere aviz racordare SMIS 128154 |
| 04.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | CV F9110345433 emitere aviz racordare SMIS 128154 |
| 28.06.2023 | BIROUL DE EXPERTI CLUJ | 700.00 | taxa expertiza dosar 15167 211 2018 expert Toda Mihai |
| 30.06.2023 | DNS BIROTICA | 2023.04 | fac 2310252 mater consumabile ptr birou ctr 2 2023 gbe |
| 30.06.2023 | DNS BIROTICA | 22051.08 | fac 2310252 mater consumabile ptr birou ctr 2 2023 |
| 05.07.2023 | RADP | 135768.53 | OG22ART1AL2F 3002306 SAPAT GROPI CIMITIRE L MAI 23 |
| 05.07.2023 | RADP | 437968.41 | OG22ART1AL2F8900016 SERV DE PAZA CIMITIRE L MAI 23 |
| 05.07.2023 | POSTA ROMANA SA | 1149.45 | Fact 1135 1189 comision incasari taxe si imp |
| 05.07.2023 | VITRINA FELIX MEDIA | 17736.95 | Fact nr 30967 materiale si servicii publicitare cmd 595927 HCL 484 |
| 05.07.2023 | FEDERATIA ROMANA DE POWERLIFTI | 9000.00 | Fact nr 603 sustinere activit sportive cf HCL 209 |
| 05.07.2023 | CLUB SP POLI KARATE | 5438.00 | Fact nr 0071 sustinere activit sportive cf HCL 225 |
| 05.07.2023 | UNIVERSITATEA BABES BOLYAI | 9912.70 | OG22art1al2f02 cvf1296AnalizaDeseuriCtr511792 Pr RTD CCP |
| 05.07.2023 | UNIVERSITATEA BABES BOLYAI | 1749.30 | OG22art1al2f02 cvf1296AnalizaDeseuriCtr511792 Pr RTD CCP |
| 05.07.2023 | PMA INVEST | 2049.18 | Fact nr 37887 materiale publicitare cmd 591586 |
| 05.07.2023 | PMA INVEST | 2356.20 | Fact nr 37893 materiale publicitare cmd 591557 |
| 05.07.2023 | SALSTAR SRL | 6388.04 | 2a1a2og22 f35067 FAchizitSiMontFolieProtSolaraHalaZorilor |
| 05.07.2023 | GROUP M IMPEX SRL | 3600.00 | Fact nr 380 materiale protocol cmd 587325 |
| 05.07.2023 | ASOCIATIA TRANSYLVANIA ART EXC | 2750.00 | fact 42 servicii artistice cmd 597421 |
| 05.07.2023 | INSPECTORATUL DE STAT IN CONST | 10226.70 | Plata dif cote ISC AC 98 2022 zona3 PlatoulSaliiSporturilor SMIS128155 |
| 05.07.2023 | INSPECTORATUL DE STAT IN CONST | 57951.30 | Plata dif cote ISC AC 98 2022 zona3 PlatoulSaliiSporturilor SMIS128155 |
| 05.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | CV F9110342226 aviz racordare Platoul Salii Sporturilor SMIS128155 |
| 05.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | CV F9110342226 aviz racordare Platoul Salii Sporturilor SMIS128155 |
| 05.07.2023 | PAUL FLOWERS SRL | 15612.29 | OG22ART1AL2 F 712 1 ACHIZ MAT DENDROLOGIC CRT 507245 |
| 05.07.2023 | DNS BIROTICA | 2150.00 | fac 2310581 mater consumabile ptr birou ctr 2 2023 gbe |
| 05.07.2023 | DNS BIROTICA | 23435.00 | fac 2310581 mater consumabile ptr birou ctr 2 2023 |
| 05.07.2023 | MARLEX IMPEX | 2499.00 | Fact 20232023451 obiecte inventar mobilier birou cf cda 538598 2023 |
| 05.07.2023 | MARLEX IMPEX | 6133.26 | Fact 20232023457 obiecte inventar mobilier birou cf cda 493446 2023 |
| 06.07.2023 | DUPEX S R L | 24019.12 | OG22ART1AL2 F 230529 GBEX CRT 469749 |
| 06.07.2023 | DUPEX S R L | 259160.37 | og22art1al2f 230533dale cauciuc crt 100326 |
| 06.07.2023 | DUPEX S R L | 261808.42 | OG22ART1AL2F 230529 REP INTRET AP JOACA COPII |
| 06.07.2023 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 06.07.2023 | BRANTNER SERVICII ECOLOGICE SR | 563973.82 | OG22ART1AL2 F nr 4868din data 28 06 2023SALUBRIZ SRADA 1 15IUN23 |
| 06.07.2023 | STRUCTURALL CONSULTING NAPOCA | 128.57 | 2a1a2og22 f319GBXDirigentieSantierAmenajStrKogalniceanuSmis128153 |
| 06.07.2023 | STRUCTURALL CONSULTING NAPOCA | 728.55 | 2a1a2og22 f319GBXDirigentieSantierAmenajStrKogalniceanuSmis128153 |
| 06.07.2023 | STRUCTURALL CONSULTING NAPOCA | 1401.39 | 2A1A2OG22 F319AmenajStrKogalniceanuSmis128153 |
| 06.07.2023 | STRUCTURALL CONSULTING NAPOCA | 7941.23 | 2A1A2OG22 F319AmenajStrKogalniceanuSmis128153 |
| 06.07.2023 | ATELIER SCHMIDT SRL | 5400.00 | 2a1a2og22 f240GbxServPTMuzeulPersonalitClujene |
| 06.07.2023 | ATELIER SCHMIDT SRL | 58860.00 | 2a1a2og22 f240ServPTMuzeulPersonalitClujene |
| 06.07.2023 | ROMPETROL DOWNSTREAM SRL | 24719.94 | Cv Fact 6632814437 6632821741 carburant |
| 06.07.2023 | CORAL IMPEX SRL | 30936.77 | og22art1al2 f nr 22755 0din data 30 06 2023 gbex ctr 14786 |
| 06.07.2023 | CORAL IMPEX SRL | 337210.80 | og22art1al2 f nr 22755 0din data 30 06 2023 deratiz dezins mun cluj |
| 06.07.2023 | HYPER WASH | 1185.00 | Cv Fact nr 255 servicii de spalare auto |
| 06.07.2023 | SUIREBIT UMIS SRL | 9921.36 | Fact nr 0039 servicii artistice cmd 597354 |
| 06.07.2023 | TSV SERVICES SRL | 34735.00 | Fact nr 94 servicii tehnice eveniment cmd 595864 HCL 484 |
| 06.07.2023 | APLOM SRL | 480.00 | Fact nr 4238 produse protocol cmd 616554 |
| 06.07.2023 | INSPECTORATUL DE STAT IN CONST | 8080.66 | Plata diferenta cote ISC zona2 Parc Armatura AC1560 2020 SMIS 128155 |
| 06.07.2023 | INSPECTORATUL DE STAT IN CONST | 45790.38 | Plata diferenta cote ISC zona2 Parc Armatura AC1560 2020 SMIS 128155 |
| 06.07.2023 | TEGRA PLUS SRL | 1584.12 | Fac106 proiectare DALI renov energetica Gradinita MiculPrint ctr713580 |
| 06.07.2023 | TEGRA PLUS SRL | 2452.53 | Fac118 proiectare DALI renov energetica Coleg AMaior corpC2 ctr723263 |
| 07.07.2023 | GRADINITA BIOBEE | 55000.00 | art 1 al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | GRADINITA SZENT IMRE | 89000.00 | art 1 al2 og 22 ch salarii iulie 2023 |
| 07.07.2023 | GRADINITA REFORMATA NR 1 CSEME | 33357.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | GRADINITA CONFESIONALA SF ANA | 51636.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | SCOALA CU PP KINDERLAND | 32553.00 | art 1al2 og22ch salarii iulie 2023 |
| 07.07.2023 | GRADINITA PANDA 2 | 68908.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | SCOALA PRIMARA PANDA 1 | 88905.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | SCOALA GIMNAZIALA INTERNATIONA | 108337.00 | sc spectrum ch salarii iulie 2023 |
| 07.07.2023 | SCOALA GIMNAZIALA MONTESSORI C | 251549.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | GRADINITA BIOBEE | 5000.00 | art 1al2 og22 ch bunuri si servicii 2023 |
| 07.07.2023 | GRADINITA REFORMATA NR 1 CSEME | 2214.00 | art 1al2 og22 ch bunuri si servicii 2023 |
| 07.07.2023 | GRADINITA SZENT IMRE | 6318.00 | art 1al2 og22ch bunuri si servicii 2023 |
| 07.07.2023 | GRADINITA CONFESIONALA SF ANA | 4500.00 | art1 al 2 og22 ch bunuri si servicii 2023 |
| 07.07.2023 | SCOALA CU PP KINDERLAND | 2031.00 | art 1al2 og22 ch bunuri si servicii 2023 |
| 07.07.2023 | GRADINITA PANDA 2 | 4669.00 | art 1al2 og22 ch bunuri si servicii 2023 |
| 07.07.2023 | SCOALA PRIMARA PANDA 1 | 6052.00 | art 1al2 og22 ch bunuri si servicii 2023 |
| 07.07.2023 | SCOALA GIMNAZIALA INTERNATIONA | 11516.00 | art 1al2 og22ch bunuri si servicii 2023 |
| 07.07.2023 | SCOALA GIMNAZIALA MONTESSORI C | 17864.00 | art 1al2 og22 ch bunuri si servicii 2023 |
| 07.07.2023 | GRADINITA CONFESIONALA SF ANA | 950.00 | art 1al2 og22 ch ces |
| 07.07.2023 | SCOALA CU PP KINDERLAND | 522.90 | art 1al2 og22 ch ces |
| 07.07.2023 | SCOALA GIMNAZIALA INTERNATIONA | 1500.00 | art 1al2 og22 ch ces |
| 07.07.2023 | SCOALA GIMNAZIALA INTERNATIONA | 1500.00 | art 1al2 og22 ch burse |
| 07.07.2023 | Gradinita Paradisul Prichindei | 210000.00 | art1 al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | Gradinita Paradisul Prichindei | 10000.00 | art 1al2 og22 ch bunuri si servicii iulie 2023 |
| 07.07.2023 | Gradinita cu PP Ary | 51229.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | Gradinita cu PP Ary | 2500.00 | art 1al2 og22 ch bunuri si servicii iulie 2023 |
| 07.07.2023 | Liceul Teoretic ELF | 622664.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | Liceul Teoretic ELF | 58727.00 | art 1al2 og22 ch bunuri si serv iulie 2023 |
| 07.07.2023 | Transylvania College | 303407.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | Transylvania College | 29506.00 | art 1al2 og22 ch bunuri si servicii iulie 2023 |
| 07.07.2023 | Liceul Tehnologic Spiru Haret | 140000.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | Liceul Tehnologic Spiru Haret | 10000.00 | art 1al2 og22 ch bunurin si servicii iulie 2023 |
| 07.07.2023 | Liceul Tehnologic Spiru Haret | 249.00 | art 1al2 og22 ch ces |
| 07.07.2023 | Liceul Crestin Pro Deo | 232147.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | Liceul Crestin Pro Deo | 24024.00 | art 1al2 og22 ch bunuri si servicii iulie 2023 |
| 07.07.2023 | Liceul Crestin Pro Deo | 4000.00 | art 1al2 og22 ch ces iulie 2023 |
| 07.07.2023 | Gradinita Magic Land | 107059.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | Gradinita Magic Land | 5002.00 | art 1al2 og22 ch bunuri si srvicii iulie 2023 |
| 07.07.2023 | Gradinita Magic Land | 333.00 | art 1al2 og22 ch ces iulie 2023 |
| 07.07.2023 | Gradinita Camigo | 192638.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | Gradinita Camigo | 10000.00 | art 1al2 og22 ch bunuri si servicii iulie 2023 |
| 07.07.2023 | Gradinita Seventh Heaven | 29916.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | Gradinita Seventh Heaven | 2500.00 | art 1al2 og22 ch bunuri si servicii iulie 2023 |
| 07.07.2023 | Gradinita Miko | 34906.00 | art 1al2 og22 ch salarii iulie 2023 |
| 07.07.2023 | Gradinita Miko | 2721.00 | art1 al2 og 22 ch bunuri si servicii iulie 2023 |
| 07.07.2023 | Scoala Reformata Talentum | 6000.00 | art 1al2 og22 virare sume iulie chelt bunuri si servicii TALENTUM |
| 07.07.2023 | Scoala Reformata Talentum | 79399.00 | art 1al2 og22 virare sume iulie chelt salariale TALENTUM |
| 07.07.2023 | Liceul Tehnologic Virgil Madge | 4000.00 | art 1al2 og22 virare sume iulie chelt ces MADGEARU |
| 07.07.2023 | Gradinita Patricia | 467.00 | art 1al2 og22 virare sume iulie chelt ces PATRICIA |
| 07.07.2023 | GRADINITA PLAYFUL LEARNING | 3200.00 | art 1al2 og22 virare sume iulie chelt bunuri si servicii PLAYFUL |
| 07.07.2023 | SCOALA GIMNAZIALA CHRISTIANA | 2000.00 | art 1al2 og22 virare sume iulie chelt bunuri si servicii CHRISTIANA |
| 07.07.2023 | Liceul Tehnologic Virgil Madge | 15000.00 | art 1al2 og22 virare sume iulie chelt bunuri si servicii MADGEARU |
| 07.07.2023 | Gradinita Millennium | 5184.00 | art 1al2 og22 virare sume iulie chelt bunuri si servicii MILLENNIUM |
| 07.07.2023 | Gradinita Patricia | 8575.00 | art 1al2 og22 virare sume iulie chelt bunuri si servicii PATRICIA |
| 07.07.2023 | Gradinita Reformata Intre Lacu | 2851.00 | art 1al2 og22 virare sume iulie chelt bunuri si servicii INTRE LACURI |
| 07.07.2023 | Gradinita Samariteanul | 4316.00 | art 1al2 og22 virare sume iulie chelt bunuri si servicii SAMARITEANUL |
| 07.07.2023 | Gradinita Helen | 3629.00 | art 1al2 og22 virare sume iulie chelt bunuri si servicii HELEN |
| 07.07.2023 | GRADINITA PLAYFUL LEARNING | 46000.00 | art 1al2 og22 virare sume iulie chelt salariale PLAYFUL |
| 07.07.2023 | SCOALA GIMNAZIALA CHRISTIANA | 29835.00 | art 1al2 og22 virare sume iulie chelt salariale CHRISTIANA |
| 07.07.2023 | Liceul Tehnologic Virgil Madge | 93000.00 | art 1al2 og22 virare sume iulie chelt salariale MADGEARU |
| 07.07.2023 | Gradinita Millennium | 63716.00 | art 1al2 og22 virare sume iulie chelt salariale MILLENNIUM |
| 07.07.2023 | Gradinita Patricia | 149377.00 | art 1al2 og22 virare sume iulie chelt salariale PATRICIA |
| 07.07.2023 | Gradinita Reformata Intre Lacu | 36568.00 | art 1al2 og22 virare sume iulie chelt salariale INTRE LACURI |
| 07.07.2023 | Gradinita Samariteanul | 33166.00 | art 1al2 og22 virare sume iulie chelt salariale SAMARITEANU |
| 07.07.2023 | Gradinita Helen | 44526.00 | art 1al2 og22 virare sume iulie chelt salariale HELEN |
| 07.07.2023 | NOVO CLASS INVEST SRL | 7735.00 | OG22ART1AL2F1357 SERV CURATENIE LA TERENURI |
| 07.07.2023 | AIR ESPRESS SRL | 597.00 | F 219789 serv transp aerian Cluj Atena proiect Delphi |
| 07.07.2023 | AIR EXPRESS | 3383.00 | F219789 serv transport Cluj Atena proiect Delphi |
| 07.07.2023 | TEGRA PLUS SRL | 63383.40 | SERV ELAB FAZA DALI ACADEMIA PITICILOR F 95 26052023 PARTIAL |
| 07.07.2023 | TEGRA PLUS SRL | 6082.86 | SERV ELAB FAZA DALI ACADEMIA PITICILOR F 95 26052023 GBE |
| 10.07.2023 | ASOCIATIA DE PROPRIETARI BARIT | 220.52 | OG22ART1AL2F 79 CV CHELT COMUNE AP 1 COTA PARTE |
| 10.07.2023 | ASOCIATIA DE PROPRIETARI BARIT | 195.15 | OG22ART1AL2F 80 CV REP INTRET AP 3 COTA PARTE |
| 10.07.2023 | ASOCIATIA DE PROPRIETARI BARIT | 385.90 | OG22ART1AL2F 81 CV CHELT COMUNE AP 6 COTA PARTE |
| 10.07.2023 | TEGRA PLUS SRL | 7032.48 | SERV PROIECTARE ELAB DALI GR DUMBRAVIOARE CRESA SCUFITA ROSIE F 93 GBE |
| 10.07.2023 | TEGRA PLUS SRL | 71520.32 | SERV PROIECTARE ELAB DALI GR DUMBRAVIOARA CRESA SC ROSIE F 93 PARTIAL |
| 10.07.2023 | ENEL ENERGIE SA | 6186.38 | og22art1al2 f nr 08525308din data 14 06 2023 en electica statii bike |
| 10.07.2023 | INSPECTORATUL DE STAT IN CONST | 57.92 | 2a1a2og22 ISC cota 0 1 AC 531 Barsei nr 5 |
| 10.07.2023 | INSPECTORATUL DE STAT IN CONST | 144.81 | 2a1a2og22 CoteIsc50 Ac 531 Barsei nr 5 |
| 10.07.2023 | TERMOFICARE NAPOCA SA | 896035.27 | og22art1al2 f nr 952160din data 30 06 2023 subventie en term iunie23 |
| 10.07.2023 | ASOCIATIA TECHNOLOGY CLUJ | 45000.00 | Fact nr 317 318 Targul Int de Tehnologie IDENTICOM cf HCL 319 |
| 10.07.2023 | FORMAROM CONSULT SRL | 1700.00 | Fact nr 1846 cursuriformare profesionala Adim condominii cmd 92246 |
| 10.07.2023 | INSTITUTUL NATIONAL DE ADMINIS | 15120.00 | Fact nr 306 cursuri formare profesionale Proiecte cu fin neramb |
| 10.07.2023 | ROMTEHNIC CONSTRUCT SRL | 149937.66 | F944 Sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 10.07.2023 | ROMTEHNIC CONSTRUCT SRL | 144057.75 | F944 Sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 10.07.2023 | ROMTEHNIC CONSTRUCT SRL | 2403.71 | F945 Reg act cf OG 15 2021 str Aleea Baita 4 Grup 7 120011 |
| 10.07.2023 | ROMTEHNIC CONSTRUCT SRL | 2309.44 | F945 Reg act cf OG 15 2021 str Aleea Baita 4 Grup 7 120011 |
| 11.07.2023 | TEGRA PLUS SRL | 2919.77 | SERV ELAB FAZA DALI ACADEMIA PITICILOR DIF F 95 26052023 |
| 11.07.2023 | TEGRA PLUS SRL | 5133.71 | SERV ELAB FAZA DALI GR DUNBRAVIOARA CRESA SC ROSIE DIF F 93 26052023 |
| 11.07.2023 | E ON ENERGIE ROMANIA SA | 557.63 | OG22ART1AL2F 010328557408 CONS GAZ P TA M VITEAZU |
| 11.07.2023 | E ON ENERGIE ROMANIA SA | 27.11 | OG22ART1AL2F 010328517128CV CONS GAZ IMOBIL STR CRAIOVA 26 AP 1 |
| 11.07.2023 | DELGAZ GRID SA | 160.15 | 2a1a2og22 f507193052AvizGazPUZ Sopor |
| 11.07.2023 | ECO GARDEN CONSTRUCT | 4165.00 | OG22ART1AL2F 2080 PANOURI COM SIST POMOP BAZA SPORT GHE |
| 11.07.2023 | ML VIP GUARD | 31535.00 | OG22ART1AL2F 3161PREST SERV SECURITATE BAZA SPORTIVA GHE |
| 11.07.2023 | PAROHIA O INALTAREA SF CRUCI | 20000.00 | adr nr 625731 sprijin financiar cf HCL 546 |
| 11.07.2023 | PAROHIA ORTOD NASTEREA DOMNULU | 20000.00 | adr nr 625667 sprijin financiar cf HCL 546 |
| 11.07.2023 | PAROHIA O SF PROROC ILIE | 30000.00 | adr nr 625722 sprijin financiar cf HCL 546 |
| 11.07.2023 | PAROHIA SFANTUL NICOLAE | 40000.00 | adr nr 625690 sprijin financiar cf HCL 546 |
| 11.07.2023 | PAROHIA O ADORMIREA MAICII D N | 20000.00 | adr nr 625695 sprijin financiar cf HCL 546 |
| 11.07.2023 | PAROHIA O SF AP PETRU SI PAVEL | 120000.00 | adr nr 625743 sprijin financiar cf HCL 546 |
| 11.07.2023 | PAROHIA O SF MUCENIC MINA | 110000.00 | adr nr 625713 sprijin financiar cf HCL 546 |
| 11.07.2023 | Q TEST SA | 952.00 | 2a1a2og22 f0707SSmAmenajStrKogalniceanuSmis128153 |
| 11.07.2023 | PAROHIA O POGORAREA SF DUH Zor | 20000.00 | adr nr 625705 sprijin financiar cf HCL 546 |
| 11.07.2023 | PAROHIA REFORMATA 3 | 30000.00 | ADR nr 622448 sprijin financiar cf HCL 546 |
| 11.07.2023 | EPISCOPIA ROMANA UNITA GRECO C | 250000.00 | adr nr 632586 sprijin financiar cf HCL 546 |
| 11.07.2023 | TEGRA PLUS SRL | 67900.92 | F108 serv proiectare contract 721142 Cresa Martinel Grad Poienita |
| 11.07.2023 | PAROHIA RC SFANTUL MIHAIL | 90000.00 | adr nr 627495 sprijin financiar cf HCL 546 |
| 11.07.2023 | PAROHIA REFORMATA 7 | 20000.00 | ADR nr 622548 sprijin financiar cf HCL 546 |
| 11.07.2023 | PAROHIA REFORMATA SOMESENI | 40000.00 | adr nr 627760 sprijin financiar cf HCL 546 |
| 11.07.2023 | PAROHIA REFORMATA IX | 50000.00 | adr nr 627668 sprijin financiar cf HCL 546 |
| 11.07.2023 | PAROHIA REFORMATA NR XI CLUJ | 15000.00 | adr nr 628091 sprijin financiar cf HCL 546 |
| 11.07.2023 | PAROHIA REFORMATA XII | 40000.00 | adr nr 628277 sprijin financiar cf HCL 546 |
| 11.07.2023 | TEGRA PLUS SRL | 6229.44 | F 108 gbe servicii proiect ctr 721142 Cresa Martinel Grad Poienita |
| 11.07.2023 | PAROHIA REFORMATA VI IRIS | 50000.00 | adr nr 627802 sprijin financiar cf HCL 546 |
| 11.07.2023 | PAROHIA REFORMATA 4 | 20000.00 | adr nr 632798 sprijin financiar cf HCL 546 |
| 11.07.2023 | RADP | 252554.34 | og22art1al2 f nr 8700063din data 30 06 2023 intret caini iunie 2023 |
| 11.07.2023 | FOUNTAIN DESIGN SRL | 49309.89 | og22art1al2 f nr 410din data 26 06 2023 intret lucrari fantani arte |
| 11.07.2023 | CORAL IMPEX SRL | 272.25 | og22art1al2 f nr 22782 0din data 05 07 2023 gbex ctr 14786 |
| 11.07.2023 | CORAL IMPEX SRL | 2967.45 | og22art1al2 f nr 22782 0din data 05 07 2023deratiz institutii iunie2 |
| 11.07.2023 | CORAL IMPEX SRL | 465.00 | og22art1al2 f nr 22782 0 din data 05 07 2023 gbex ctr 14786 |
| 11.07.2023 | CORAL IMPEX SRL | 5068.59 | og22art1al2 f nr 22782 0 din data 05 07 2023 deratiz institutii iuni |
| 11.07.2023 | CORAL IMPEX SRL | 3807.30 | og22art1al2 f nr 22783 0din data 05 07 2023 gbex ctr14786 |
| 11.07.2023 | CORAL IMPEX SRL | 41499.55 | og22art1al2 f nr 22783 0din data 05 07 2023 deratiz municipiu iun 23 |
| 11.07.2023 | CFO INTEGRATOR SRL | 476.00 | Fact 1550 07 07 2023 aviz tehnic Parcul Primaverii |
| 11.07.2023 | CLUB SPORTIV MUNICIPAL | 41781.00 | Fact nr 23 sustinere activitati sportive cf HCL 212 |
| 11.07.2023 | ASOCIATIA JUDETEANA DE BOX | 12000.00 | Fact nr 84 sustinere activit sportive cf HCL 252 |
| 11.07.2023 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F 230379 serv SSM ctr661405 SMIS 128154 |
| 11.07.2023 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F 230379 serv SSM ctr661405 SMIS 128154 GBE |
| 11.07.2023 | CFO INTEGRATOR SRL | 160.65 | Fact 1554 aviz Pr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 11.07.2023 | CFO INTEGRATOR SRL | 910.35 | Fact 1554 aviz Pr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 11.07.2023 | GLOBAL AQUA INSTAL SRL | 36029.44 | fac 230025 Lucrare Bransament Primaria Marasti cda 433501 2023 |
| 11.07.2023 | ENEL ENERGIE SA | 68461.81 | Fac 10287082 consum energie electrica Cladiri Primarie L5 |
| 11.07.2023 | E ON ENERGIE ROMANIA SA | 480.82 | F10627344406 140016275938 939 942 948 975 130016433520gaz CertifVerzi |
| 11.07.2023 | E ON ENERGIE ROMANIA SA | 232.60 | fac 10926314279 10527766205 gaz metan cladiri Primarie |
| 11.07.2023 | E ON ENERGIE ROMANIA SA | 53.72 | fac 10627354871 10229154505 gaz metan cladiri Primarie |
| 12.07.2023 | RADP | 369183.54 | OG22art1al2f01 cvf9000059 intret disp semnaliz rut ctr 290138 |
| 12.07.2023 | RADP | 33870.05 | OG22art1al2f01 gbef9000059 intret disp semnaliz rut ctr 2901368 |
| 12.07.2023 | RADP | 266551.59 | OG22art1al2f01 cvf9900060 marcaje rut cf contract 540245 |
| 12.07.2023 | RADP | 24454.28 | OG22art1al2f01 cvf9900063 marcaj rutier cf ctr 540245 |
| 12.07.2023 | RADP | 199150.46 | OG22art1al2f01 cvf9900064 marcaje rutiere cf ctr 540270 |
| 12.07.2023 | RADP | 18270.68 | OG22art1al2f01 gbef 9900064 marcaje rut cf ctr 540270 |
| 12.07.2023 | RADP | 112612.71 | OG22art1al2f01 cvf9000061 intret disp semnaliz rut cf ctr 567116 |
| 12.07.2023 | RADP | 10332.11 | OG22art1al2f01 gbef 9000061 intret disp semnaliz rut cf ctr 567116 |
| 12.07.2023 | Gradinita Paradisul Prichindei | 210000.00 | virare sume chelt de personal Paradisul prichindeilor |
| 12.07.2023 | Gradinita Paradisul Prichindei | 10000.00 | gr paradisul prichindeilor ch bunuri si servicii iulie 2023 |
| 12.07.2023 | ADMINISTRATIA FONDULUI PENTRU | 46580.00 | OG22ART1AL2 DECIZIA 1/14 06 2023 606784/22 06 2023 CONTRIBUTIE PLATA |
| 12.07.2023 | COMPANIA DE TRANSPORT PUBLIC | 1398735.00 | OG22ART1AL2 F nr 71005653din 30 06 2023 ABONAMENTE ELEVI IUNIE 202 |
| 12.07.2023 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f2660SERV DE SUPORT TEHNIC MENTENANTA POST GARANTIE GIS |
| 12.07.2023 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F 2660 GBEX SIST MENTENANTA GIS |
| 12.07.2023 | ASOCIATIA DE PROPRIETARI HOREA | 267.64 | OG22ART1AL2 F 0262 cv ch af l mai 2023 ap 1 |
| 12.07.2023 | ENEL ENERGIE SA | 124.72 | OG22ART1AL2 F nr 10284564din 30 06 2023 EN ELECTRICA AUTOMATE PIETE |
| 12.07.2023 | ENEL ENERGIE SA | 125.39 | OG22ART1AL2 F nr 08526516din data 11 07 2023 ENERG ELECTRI AUTOMATE |
| 12.07.2023 | FRAMINOR SERVICE SRL | 274.89 | Fact 5077 mentenanta sitem senzori pers deizab ctr288908 L6 |
| 12.07.2023 | MINDSOFT SOLUTIONS | 1569.08 | Fact 231108 serv mentenanta aplicatii informatice L5 ctr539457 gbe |
| 12.07.2023 | MINDSOFT SOLUTIONS | 17103.01 | Fact 231108 serv mentenanta aplicatii informatice L5 ctr539457 |
| 12.07.2023 | SUPERCOM SA | 53440.00 | OG22ART1AL2 F nr 00000540din data 04 07 2023 GBEX CTR 3 255511 |
| 12.07.2023 | SUPERCOM SA | 582496.02 | OG22ART1AL2 F nr 00000540din 04 07 2023 SALUBRIZ STRADALA 16 30 |
| 12.07.2023 | INSIDE TELECOM SRL | 2380.00 | Fac25275 service centrala telefonica L06 2023 cf ctr748436 2022 |
| 12.07.2023 | AUTOMATICSOFT SRL | 3006.00 | fac 20230120 serv transport valari L06 ctr4 28092022 gbe |
| 12.07.2023 | AUTOMATICSOFT SRL | 13487.40 | fac 20230120erv transport valari L06 ctr4 28092022 |
| 12.07.2023 | RCS RDS | 12544.40 | OG22ART1AL2 F nr 48828269din 06 07 2023 SERVICII DARK FIBER IULIE23 |
| 12.07.2023 | DENNVER COMIMPEX SRL | 32249.95 | fac 868464911 mater de intretinere feronerie cda 579035 |
| 12.07.2023 | RCS RDS | 170.10 | OG22ART1AL2 F nr 48828266din 06 07 2023 SERVICII DARK FIBER IULIE 23 |
| 12.07.2023 | RCS RDS | 11404.96 | OG22ART1AL2 F nr 48828266 din 06 07 2023 SERVICII DARK FIBER IULIE 23 |
| 12.07.2023 | AIRCOOL HVAC SRL | 34272.00 | F20 serv igienizare dezinfect verificat aparat Aer condition cd588174 |
| 12.07.2023 | TELSEC SRL | 40162.50 | 2a1a2og22 Fact 377 din 23 06 2023 cda 594622 DotCap61 10statii |
| 12.07.2023 | ORANGE ROMANIA | 8880.09 | Fac 020497956 servicii telefonice mobile si fix ctr263252 |
| 12.07.2023 | ORANGE ROMANIA | 2372.87 | Fac 02732868 servicii telefonice mobile si fix ctr263252 |
| 12.07.2023 | RCS RDS | 8086.64 | FAC48828270 servicii abonam internet mentenata cda495831 26042023 L7 |
| 12.07.2023 | RADP | 81532.12 | OG22art1al2f01 cvf 9000060 intret disp semnaliz rut ctr |
| 12.07.2023 | RADP | 7480.01 | OG22art1al2f02 gbe f 9000060 intret disp semnaliz rut ctr 567116 |
| 12.07.2023 | SUPERCOM SA | 14.97 | Fact 000074902 serv salubritate colectat deseuri sedii Primarie L01 |
| 12.07.2023 | SUPERCOM SA | 14.97 | Fact 000074908 serv salubritate colectat deseuri sedii Primarie L01 |
| 12.07.2023 | SUPERCOM SA | 14.97 | Fact 000074903 serv salubritate colectat deseuri sedii Primarie L01 |
| 12.07.2023 | SUPERCOM SA | 14.97 | Fact 000074901 serv salubritate colectat deseuri sedii Primarie L01 |
| 12.07.2023 | SUPERCOM SA | 93.61 | Fact 000071788 serv salubritate colectat deseuri sedii Primarie L01 |
| 12.07.2023 | SUPERCOM SA | 93.61 | Fact 000080218 serv salubritate colectat deseuri sedii Primarie L02 |
| 12.07.2023 | SUPERCOM SA | 93.61 | Fact 000080217 serv salubritate colectat deseuri sedii Primarie L02 |
| 12.07.2023 | SUPERCOM SA | 93.61 | Fact 000080219 serv salubritate colectat deseuri sedii Primarie L02 |
| 12.07.2023 | SUPERCOM SA | 93.61 | Fact 000080224 serv salubritate colectat deseuri sedii Primarie L02 |
| 12.07.2023 | SUPERCOM SA | 93.61 | Fact 000071789 serv salubritate colectat deseuri sedii Primarie L02 |
| 12.07.2023 | SUPERCOM SA | 93.61 | Fact 000071790 serv salubritate colectat deseuri sedii Primarie L03 |
| 12.07.2023 | SUPERCOM SA | 93.61 | Fact 000093830 serv salubritate colectat deseuri sedii Primarie L03 |
| 12.07.2023 | SUPERCOM SA | 93.61 | Fact 000093829 serv salubritate colectat deseuri sedii Primarie L03 |
| 12.07.2023 | SUPERCOM SA | 93.61 | Fact 000093823 serv salubritate colectat deseuri sedii Primarie L03 |
| 12.07.2023 | SUPERCOM SA | 91.78 | Fact 000088600 serv salubritate colectat deseuri sedii Primarie L04 |
| 12.07.2023 | SUPERCOM SA | 91.76 | Fact 000088594 serv salubritate colectat deseuri sedii Primarie L04 |
| 12.07.2023 | SUPERCOM SA | 91.78 | Fact 000088601 serv salubritate colectat deseuri sedii Primarie L04 |
| 12.07.2023 | SUPERCOM SA | 91.78 | Fact 000088602 serv salubritate colectat deseuri sedii Primarie L04 |
| 12.07.2023 | SUPERCOM SA | 93.61 | Fact 000093828 serv salubritate colectat deseuri sedii Primarie L |
| 12.07.2023 | SUPERCOM SA | 91.78 | Fact 000088599 serv salubritate colectat deseuri sedii Primarie L |
| 12.07.2023 | BEJ VLAD AURELIAN | 142.62 | fac 3643 chelt xerocopiere dosar exec 344 2022 |
| 12.07.2023 | MOBSERVGSM SRL | 300.00 | fac 0530 piese de schimb reparat telefon cda 608630 |
| 12.07.2023 | MOBSERVGSM SRL | 1415.00 | fac 0531 piese de schimb reparat telefon cda 609325 |
| 12.07.2023 | PYROSTOP SECURITY SRL | 982.94 | Fact 74015 piese schimb repar sistem securitate acces cda 558300 |
| 12.07.2023 | TEGRA PLUS SRL | 3014.32 | Fac 94 proiectare DALI renov energetica Cresa Veronica ctr 682688 2022 |
| 12.07.2023 | E ON ENERGIE ROMANIA SA | 31.65 | og22art1al2f 010627316850 45 83 f 130016429209 14 18 |
| 12.07.2023 | ALEX AUTO | 26277.58 | CvF215500 215501 215503 215506 215507 215508 215509 215510 215511piese |
| 12.07.2023 | INSPECTORATUL DE STAT IN CONST | 57.92 | 2a1a2OG22cota de 0 1 o platforma conf AC 551/10 07 2023 |
| 12.07.2023 | INSPECTORATUL DE STAT IN CONST | 144.81 | 2a1a2OG22 cota de 1/2 din 0 5 o platforma AC 551/10 07 2023 |
| 12.07.2023 | ALEX AUTO | 13503.50 | CvF215500215501215503215505215506215507215508215509215510215511manoper |
| 07.07.2023 | RADP | 76004.01 | OG22art1al2f01 cvf400462 intret per strazi cf ctr 437663 |
| 07.07.2023 | RADP | 828443.73 | OG22art1al2f01 cvf 380 intretinere str cf ctr 437663 |
| 07.07.2023 | RADP | 2325.54 | OG22art1al2f01 gbef4000464 intret strazi cf ctr 437663 |
| 07.07.2023 | RADP | 25348.34 | OG22art1al2f01 cvf 4000464 intretinere strazi cf ctr 437663 |
| 07.07.2023 | RADP | 14105.07 | OG22art1al2f01 cvf2007048 dezafectare retele aeriene cf ctr 290134 |
| 07.07.2023 | RADP | 74194.00 | OG22art1al2f01 cvf9900053 marcaje rutiere cf ctr 856509 |
| 07.07.2023 | RADP | 6806.78 | OG22art1al2f01 gbef 9900053 marcaj rut cf ctr 856509 |
| 13.07.2023 | STUDIO 82 SRL | 75000.00 | 2a1a2og22 f2023 20Premiul2ConcursSolLicL Blaga |
| 13.07.2023 | ENEL ENERGIE SA | 2503.99 | OG22ART1AL2F 23 CONS EN EL PARC B DUL MUNCII FN |
| 13.07.2023 | GARDEN CENTER GRUP | 810915.08 | 2a1a2og22 f15363CvSl03ReabilitParc14Iulie |
| 13.07.2023 | GARDEN CENTER GRUP | 70353.37 | 2a1a2og22 f15363GBXCvSL03ReabilitParc14Iulie |
| 13.07.2023 | HEALTH SAFETY ENGINEERING SERV | 68.11 | 2a1a2og22 f0377GbxSSMLuna maiCtr734471DemolareCT19 |
| 13.07.2023 | HEALTH SAFETY ENGINEERING SERV | 785.12 | 2a1a2og22 f0377SSmLunaMai2023DemolareCT19 |
| 13.07.2023 | DIRECTIA SILVICA CLUJ | 16989.01 | OG22ART1AL2F 1345 PAZA PADURI IUNIE 2023 |
| 13.07.2023 | DIRECTIA SILVICA CLUJ | 16989.01 | OG22ART1AL2F1363CV PAZA PADURI L IULIE 2023 |
| 13.07.2023 | DIRECTIA SILVICA CLUJ | 1085.63 | OG22ART1AL2F2802 CV SERV MARCAJE TRASEU DE DRUM |
| 13.07.2023 | DIRECTIA SILVICA CLUJ | 16186.09 | OG22ART1AL2F3706 PREST SERV IMPADURIRI |
| 13.07.2023 | ENEL ENERGIE SA | 622.65 | Cv Facturile 23EI 08526515 10284563 energir electrica |
| 13.07.2023 | TERMOFICARE NAPOCA SA | 112.64 | CvFact 147568 TER energie termica |
| 13.07.2023 | GAMI RO NET | 31530.24 | Fact nr 230607 servicii operare canale radiocom cmd 946455 |
| 13.07.2023 | ORANGE ROMANIA COMMUNICATION | 600.88 | Fact nr 230305730560 servicii telefonie ALA cmd 675253 |
| 13.07.2023 | DORSAN IMPEX SRL | 2187.35 | Fact nr 23 1016384 produse protocol cmd 598993 |
| 13.07.2023 | TOP SEVEN WEST | 1189.19 | Fact nr 004985 abonamente ziare cmd 19988 |
| 13.07.2023 | INSPIRED PRODUCTION SRL | 6958.00 | Fact nr 0088 servicii video eveniment cmd 617093 |
| 13.07.2023 | SELMACO INTERNATIONAL SRL | 71400.00 | Fact nr 20100658 servicii publicitare ctr 571250 |
| 13.07.2023 | ASOCIATIA OPERA 2 YOU | 240000.00 | Fact nr 5 df Festivalul International Opera Aperta cf HCL 274 |
| 13.07.2023 | COMPANIA DE TRANSPORT PUBLIC | 1203664.00 | Fact nr 71005551 80000704 abonamente stud masteranzi l 05 |
| 13.07.2023 | SUPERCOM SA | 587.94 | CvFact 80221 80220 74904 74905 88598 3827 88597 93826 serv salubritate |
| 13.07.2023 | CLUB SPORTIV CFR CLUJ | 11200.00 | Fact nr 260 sustinere activit sportive cf HCL 210 |
| 13.07.2023 | ECO GARDEN CONSTRUCT | 7515.08 | 2a1a2og22 f2081GBXDemolareCT19LucrDemolareSL4ctr717259 |
| 13.07.2023 | ECO GARDEN CONSTRUCT | 86621.29 | 2a1a2og22 f2081DemolareCT19LucrDemolareSL4ctr717259 |
| 13.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 23.21 | CV F9110346981 tarif racordare zona3PlatoulSaliiSporturilor SMIS128155 |
| 13.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 131.49 | CV F9110346981 tarif racordare zona3PlatoulSaliiSporturilor SMIS128155 |
| 13.07.2023 | SUPERCOM SA | 4.80 | og22art1al2 f nr 541din data 04 07 2023 gbex ctr 3 255511 |
| 13.07.2023 | SUPERCOM SA | 52.33 | og22art1al2 f nr 541din data 04 07 2023 salubr strad 16 30 iuni 23 |
| 13.07.2023 | SC AXIAL CONSTRUCT INVEST | 176455.39 | 02a1a2Og22 F 60 lucrari Mod Sc N Iorga |
| 13.07.2023 | SC AXIAL CONSTRUCT INVEST | 31139.20 | 02a1a2Og22 F 60 lucrari Mod Sc N Iorga |
| 14.07.2023 | SUPERCOM SA | 93.61 | OG22ART1AL2 F CJL1C nr 000080223colectare deseuri februarie |
| 14.07.2023 | SUPERCOM SA | 14.97 | OG22ART1AL2 F CJL1C nr 000074907 cv serv colectare deseuri |
| 14.07.2023 | SUPERCOM SA | 91.78 | OG22ART1AL2 F CJL nr 1C000088595 CV SERV COLECTARE DESEURI L APR |
| 14.07.2023 | SUPERCOM SA | 93.61 | OG22ART1AL2 F CJL nr 1C000093824 colectare deseuri l martie |
| 14.07.2023 | SUPERCOM SA | 93.61 | OG22ART1AL2 CJL nr 1C000093825 colectare deseuri martie |
| 14.07.2023 | SUPERCOM SA | 14.97 | OG22ART1AL2 F CJL nr 1C000074906 colectare deseuri |
| 14.07.2023 | SUPERCOM SA | 91.78 | OG22ART1AL2 F CJL nr 1C000088596 colectare deseuri aprilie |
| 14.07.2023 | E ON ENERGIE ROMANIA SA | 92.95 | OG22ART1AL2 F 010428164461cv consum gaze natural imobil str Marasest |
| 14.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | 2a1a2og22 f9110346521AvRacordLocatiiAfCamereSupravServTrDateDispMonit |
| 14.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | 2a1a2og22 f9110346541AvRacordLocatiiAfCamereSupravServTrDateDispMonit |
| 14.07.2023 | RADP | 110648.60 | 2a1a2og22 f4000466GBXSLnr 5ModStrValeaSeaca ctr 800010/13 10 22 |
| 14.07.2023 | RADP | 1206069.70 | 2a1a2og22 f4000466ModStrValeaSeaca ctr 800010/13 10 2022 |
| 14.07.2023 | ALIS HOLIDAYS | 50032.70 | OG22art1al2f02cvf14707 ServTranspAerNorvCazareAsigMed RTD CCP |
| 14.07.2023 | ALIS HOLIDAYS | 8829.30 | OG22art1al2f02cvf14707 ServTranspAerNorvCazareAsigMed RTD CCP |
| 14.07.2023 | ELECTROGRUP SA | 158015.46 | 2a1a2og22 f202301071ServiciiTransmitereDatelaDispecerat ctr145711 |
| 14.07.2023 | PAROHIA O SF AP MATEI | 80000.00 | adr nr 634188 sprijin financiar culte cf HCL 546 |
| 14.07.2023 | PAROHIA O SF ARHANG MIHAIL SI | 20000.00 | adr nr 634180 sprijin financiar culte cf HCL 546 |
| 14.07.2023 | PAROHIA O BUNA VESTIRE | 20000.00 | adr nr 634191 sprijin financiar culte cf HCL 546 |
| 14.07.2023 | PAROHIA ORTOD SF AP PETRU SI P | 20000.00 | adr nr 634192 sprijin financiar culte cf HCL 546 |
| 14.07.2023 | PAROHIA SF AP PETRU SI PAVEL | 50000.00 | adr nr 25189313 sprijin financiar culte cf HCL 546 |
| 14.07.2023 | ELECTROGRUP SA | 170392.65 | 2a1a2og22 f202301070ServiciiTrDateDispMonitorizareCtr329010/2020 |
| 14.07.2023 | PAROHIA O SF VASILE CEL MARE | 80000.00 | adr nr 634175 sprijin financiar culte cf HCL 546 |
| 14.07.2023 | PAROHIA O SF IOAN GURA DE AUR | 40000.00 | adr nr 634196 sprijin financiar culte cf HCL 546 |
| 14.07.2023 | PAROHIA O SF AP IOAN | 110000.00 | adr nr 634167 sprijin financiar culte cf HCL 546 |
| 14.07.2023 | PAROHIA O INVIEREA DOMNULUI | 110000.00 | adr nr 634171 sprijin financiar culte cf HCL 546 |
| 14.07.2023 | PAROHIA ORTOD SF GHEORGHE GRIG | 50000.00 | adr nr 634200 sprijin financiar culte cf HCL 546 |
| 14.07.2023 | HEALTH SAFETY ENGINEERING SERV | 63.65 | 2a1a2og22 f0376GBX SSm luna mai Mod Calea Motilor Calea Manastur |
| 14.07.2023 | HEALTH SAFETY ENGINEERING SERV | 733.65 | 2a1a2og22 f0376SSm luna mai 2023 Mod Cal Motilor Cal Manastur |
| 14.07.2023 | SUPERCOM SA | 152.94 | CvFact CJL 1C000118036 1C000118037 salubritate |
| 14.07.2023 | ENEL ENERGIE SA | 9308.53 | CvFact 10287082 3 energie electrica |
| 14.07.2023 | ARHIEPISCOPIA VADULUI FELEACUL | 250000.00 | adr nr 634213 sprijin financiar culte cf HCL 546 Centrul Misionar |
| 14.07.2023 | ARHIEPISCOPIA VADULUI FELEACUL | 100000.00 | adr nr 634207 sprijin financiar culte cf HCL 546 Manast Sf Elisabeta |
| 14.07.2023 | ARHIEPISCOPIA VADULUI FELEACUL | 300000.00 | adr nr 634203 sprijin financiar culte cf HCL 546 Catedrala Mitrop |
| 14.07.2023 | ARHIEPISCOPIA VADULUI FELEACUL | 120000.00 | adr nr 634217 sprijin financiar culte cf HCL 546 Centrul Eparhial |
| 14.07.2023 | PAROHIA REFORMATA X | 20000.00 | adr nr 633031 sprijin financiar culte cf HCL 546 |
| 14.07.2023 | EPISCOPIA UNITARIANA | 25000.00 | adr nr 634928 sprijin financiar culte cf HCL 546 |
| 14.07.2023 | ASOCIATIA DE PROPRIETARI ALBAC | 415.32 | OG22ART1AL2 F 24 25 AF AP 18 L apr mai |
| 14.07.2023 | NORD CONFOREST SA | 107996.00 | CV F23070404 SL14 ctr385439 Platoul Salii Sporturilor SMIS 128155 |
| 14.07.2023 | NORD CONFOREST SA | 611977.34 | CV F23070404 SL14 ctr385439 Platoul Salii Sporturilor SMIS 128155 |
| 17.07.2023 | E ON ENERGIE ROMANIA SA | 689.64 | OG22ART1AL2 F 010130727223 cv consum gaz cimitir |
| 17.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 629.52 | 2a1a2og22 f9110344739AvizModStr IonelTeodoreanu |
| 17.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 629.52 | 2a1a2og22 f9110344737AvizModStrCucului |
| 17.07.2023 | SUPERCOM SA | 76.47 | OG22ART1AL2 F 1C000118034 cv gaz cimitire |
| 17.07.2023 | SUPERCOM SA | 76.47 | OG22ART1AL2 F 1C000118035 cv consum gaz |
| 17.07.2023 | ENEL ENERGIE SA | 13844.27 | OG22ART1AL2 F 10287082 cv consum energie cimitire |
| 17.07.2023 | ENEL ENERGIE SA | 4558.30 | OG22ART1AL2 F 10287082 cv consum energie obiective culturale |
| 17.07.2023 | E ON ENERGIE ROMANIA SA | 434.83 | OG22ART1AL2 F 010926314277 cv consum gaz imobil pta M Viteazu nr |
| 17.07.2023 | NORD CONFOREST SA | 84791.40 | CV F23070402 SL18 ctr391515 SMIS 128155 |
| 17.07.2023 | NORD CONFOREST SA | 480484.59 | CV F23070402 SL18 ctr391515 SMIS 128155 |
| 17.07.2023 | NORD CONFOREST SA | 28663.36 | CV F23070403 ajustari preturi SL18 ctr391515 SMIS128155 |
| 17.07.2023 | NORD CONFOREST SA | 162425.69 | CV F23070403 ajustari preturi SL18 ctr391515 SMIS128155 |
| 17.07.2023 | SC MARC EDIL THERMO SRL | 27866.36 | OG22art1al2f02cvf00282CrEfEnBLAlPadin28SMIOS120014 |
| 17.07.2023 | SC MARC EDIL THERMO SRL | 26773.57 | OG22art1al2f02cvf00282CrEfEnBLAlPadin28SMIOS120014 |
| 17.07.2023 | ALIANZ TIRIAC ASIGURARI SA | 1586.00 | Cv DP 52 RCA CJ 74 CLC |
| 17.07.2023 | SC MARC EDIL THERMO SRL | 2556.55 | OG22art1al2f02 f00282 CrEfEnBlAlPAdin28 SMIS120014 |
| 17.07.2023 | SC MARC EDIL THERMO SRL | 2456.29 | OG22art1al2f02 f00282 CrEfEnBlAlPAdin28 SMIS120014 |
| 18.07.2023 | STRUCTONICA SRL | 82125.00 | Fact 12 din 10 07 2023 DALI Lic Informatica T P Grad Zana Zorilor |
| 18.07.2023 | STRUCTONICA SRL | 7125.00 | GBE Fact 12 din 10 07 2023 DALI Lic Informatica T P Grad Zana Zorilor |
| 18.07.2023 | SWS ENGINEERING SPA TRENO SUC | 613262.01 | a1a2OG22 C/V SWS nr 25 din data 16 05 2023 PUZ tren metropolitan |
| 18.07.2023 | SWS ENGINEERING SPA TRENO SUC | 56262.57 | a1a2OG22 C/V SWS nr 25din data 16 05 2023 PUZ tren metropolitan gar |
| 18.07.2023 | SWS ENGINEERING SPA TRENO SUC | 1226523.26 | a1a2OG22 Fact nr 26 seria SWS din 16 05 23 SF tren metropolitan |
| 18.07.2023 | SWS ENGINEERING SPA TRENO SUC | 112525.07 | a1a2OG22 C/V SWS nr 26din data 16 05 2023 SF tren metropolitan gara |
| 18.07.2023 | BASELI DRUM CONSULT | 1870.55 | 2a1a2og22 f395GbxServAsistSiDirigSantReabilitParc14IulieCtr100597/160 |
| 18.07.2023 | BASELI DRUM CONSULT | 21560.55 | 2a1a2og22 f395ServAsistSiDirigSantReabilitParc14IulieCtr100597/160223 |
| 18.07.2023 | COMPANIA DE APA SOMES SA | 378.20 | Fact 7986726 aviz principiu pr PNRR sc Brancusi |
| 18.07.2023 | RADP | 457972.09 | 2a1a2og22 f4000461SL2IntretPerStrMoriiSiPlatfGaraje Ctr 469245/110423 |
| 18.07.2023 | RADP | 42015.79 | 2a1a2og22 f4000461GBXSL2IntretPerStrMoriiSiPlatfGaraje Ctr 469245/1104 |
| 18.07.2023 | COMPANIA DE APA SOMES SA | 378.20 | OG22art1al2f02 cvf7986727 aviz amplasam Renov En Ghibu C2 |
| 18.07.2023 | COMPANIA DE APA SOMES SA | 378.20 | OG22art1al2f02 cvf7986728 Renov En Lic O Ghibu C2 |
| 18.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1645.57 | 2a1a2og22 f9110347236TaxaAvizCTEAmenajPisteBicicleteStrObservatorului |
| 18.07.2023 | ENEL ENERGIE SA | 3561.55 | OG22ART1AL2 F 08531344 cv consum energie imobil Dorobantilor |
| 18.07.2023 | BIROUL DE EXPERTI CLUJ | 500.00 | taxa expertiza ds 248 117 2023 expert Serban Adriana |
| 18.07.2023 | MBC CONSULT | 643.11 | OG22art1al2f02 cvf0576 dirig sant cf ctr 595075 |
| 18.07.2023 | MBC CONSULT | 59.00 | OG22art1al2f02 gbe f 0576 dirig santier cf ctr 595075 |
| 18.07.2023 | SUPERCOM SA | 76.47 | Fact 000118040 serv salubritate colectat deseuri sedii Primarie |
| 18.07.2023 | SUPERCOM SA | 76.47 | Fact 000118041 serv salubritate colectat deseuri sedii Primarie |
| 18.07.2023 | SUPERCOM SA | 76.47 | Fact 000118039 serv salubritate colectat deseuri sedii Primarie |
| 18.07.2023 | SUPERCOM SA | 76.47 | Fact 000118038 serv salubritate colectat deseuri sedii Primarie |
| 18.07.2023 | SUPERCOM SA | 76.47 | Fact 000118033 serv salubritate colectat deseuri sedii Primarie |
| 18.07.2023 | E ON ENERGIE ROMANIA SA | 208.18 | F10428527265 10328882693 10428527266 10229154506 10428437102 gaz metan |
| 18.07.2023 | POSTA ROMANA SA | 2207.40 | F1245 serv expediat corespond subsecv 4 AC376907 2022 L06 |
| 18.07.2023 | POSTA ROMANA SA | 38857.10 | Fac 1247 servicii expediat corespond subsecv 1 AC466241 2023 L06 |
| 18.07.2023 | POSTA ROMANA SA | 836.30 | Fac 1246 servicii expediat corespond subsecv 1 AC466241 2023 L06 |
| 18.07.2023 | ENEL ENERGIE SA | 18848.12 | OG22ART1AL2 F 08531344 diferenta cv consum energie fantani |
| 18.07.2023 | ASOC FC UNIVERSITATEA OLIMPIA | 55000.00 | Fact nr 008 sustinere activit sport cf HCL 234 |
| 18.07.2023 | CLUB SPORTIV MOTORHOME NAPOCA | 23158.00 | Fact nr 5 sustinere activit sportive cf HCL 250 |
| 18.07.2023 | ASOCIATIA REACTOR CREATIE SI E | 33000.00 | Fact nr 58 transa 2 Reactor 2023 Conexiuni cf HCL 366 |
| 18.07.2023 | INSTIT RO ACTIUNE ONG PATRIR | 12000.00 | Fact nr 6851347 servicii artistice Zilele Cj cf HCL 130 |
| 18.07.2023 | MBC CONSULT | 1229.05 | OG22art1al2f02 cvf0583 dirig santier cf ctr 850734 |
| 18.07.2023 | MBC CONSULT | 112.76 | OG22art1al2f02 gbef 0583 dirig santier cf ctr 850734 |
| 18.07.2023 | MBC CONSULT | 36.12 | OG22art1al2f02 dif f 0583 dirig santier cf ctr 636095 |
| 18.07.2023 | MBC CONSULT | 377.10 | OG22art1al2f02 cvf0583 dirig santier cf ctr 432682 |
| 18.07.2023 | MBC CONSULT | 34.59 | OG22art1al2f02 gbef 0583 dirig santier cf ctr 432682 |
| 19.07.2023 | NET BRINEL | 124616.80 | 2a1a2og22 Fact 2303855 ctr 527002 dot51 calculatoare 25 buc |
| 19.07.2023 | ARHI BOX SRL | 360094.00 | 2a1a2og22 f428AnteproiectAmenajLicLBlagasiStrAdiacente |
| 19.07.2023 | ARHI BOX SRL | 63546.00 | 2a1a2og22 f428AnteproiectAmenajLicLBlagasiStrAdiacente |
| 19.07.2023 | CANTINA DE AJUTOR SOCIAL | 200000.00 | art1al2og22 01fct subventie |
| 19.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 AvizApmLucrariAmenajGradinitaStr GariiNr 4 |
| 19.07.2023 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | Fact nr 9419 reviste Steaua cmd 273724 |
| 19.07.2023 | DORSAN IMPEX SRL | 3115.70 | Fact nr 23 1019386 produse protocol cf cmd 628168 |
| 19.07.2023 | POSTA ROMANA SA | 1316.22 | Fact 1376 1314 comision incasari taxe si imp |
| 19.07.2023 | ACTALIA UNU SRL | 714.00 | Fact nr 1199 servicii traducere autorizata cf cmd 637245 |
| 19.07.2023 | BISERICA FRANCISCANA | 100000.00 | adr nr 652213 sprijin financiar culte cf HCL 546 |
| 19.07.2023 | ALEX AUTO | 1065.00 | Cv Fact 215567 ALX produse auto cj 19 ypo |
| 19.07.2023 | ALEX AUTO | 485.52 | Cv Fact 215567 servicii manopera repratii auto |
| 19.07.2023 | ALIS HOLIDAYS | 850.00 | 2a1a2og22 cvf14707ServTranspAerNorvCazareAsigMedRTDCCP |
| 19.07.2023 | ALIS HOLIDAYS | 150.00 | 2a1a2og22 cvf14707ServTranspAerNorvCazareAsigMedRTDCCP |
| 19.07.2023 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 222din data 10 07 2023 GBEX CTR 580012 |
| 19.07.2023 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 222din data 10 07 2023 SERV ADM RETEA BIKE CTR5800 |
| 19.07.2023 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 223din data 10 07 2023 GBEX CTR 580012 |
| 19.07.2023 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 223din data 10 07 2023 SERV INTRET CURAT SIST BIKE |
| 19.07.2023 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F nr 224din data 10 07 2023 GBEX CTR 580012 |
| 19.07.2023 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F nr 224din data 10 07 2023 SERV CALL CENTER SIST BIKE |
| 19.07.2023 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F nr 225din data 10 07 2023 GBEX CTTR 580012 |
| 19.07.2023 | WIND TECHNOLOGIES | 131572.53 | COG22ART1AL2 F nr 225din data 10 07 2023 SERV OPER BIKE CTR580012 |
| 19.07.2023 | COPYLAND TRADING SRL | 55370.46 | cv fac 0216665 servicii printare ctr 662678 2022 per16042023 15062023 |
| 19.07.2023 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0063 servicii software utilizare soft SIRAR L06 ctr 590653 |
| 19.07.2023 | PYROSTOP TOTAL SECURITY GROUP | 2499.00 | FAC 100728 abonament intret sistem alarma L06 ctr906102 |
| 19.07.2023 | QUALEX CONSULT SRL | 700.00 | Fac 2765 serv verificareRSVTIcentrala termica ctr 802184 L06 |
| 19.07.2023 | QUALEX CONSULT SRL | 610.00 | Fac 2766 serv verificareRSVTIcentrala termica cda 270223 03032023 L6 |
| 19.07.2023 | RUT SERV SRL | 280.00 | fac 715 serv prestate spalari auto Primarie cda 24342 2023 |
| 19.07.2023 | PYROSTOP SECURITY SRL | 348.67 | Fact 74068 piese schimb repar sistem securitate acces cda 614714 |
| 19.07.2023 | PYROSTOP SECURITY SRL | 357.00 | fac74066 serv prestate repar sistem de securitate cda 614714 |
| 19.07.2023 | PYROSTOP SECURITY SRL | 230.86 | Fact 74065 piese schimb repar sistem antiefractie cda 614738 |
| 19.07.2023 | PYROSTOP SECURITY SRL | 238.00 | fac74016 serv prestate repar sistem de antiefractie cda 614738 |
| 19.07.2023 | TEHNIC DARKAFFE SRL | 7104.30 | fac10153 serv inchiriere dispersor purificat apa L06 cda66267 |
| 19.07.2023 | COMPANIA DE APA SOMES SA | 1134.60 | OG22art1al2f02 cvf7985956 AvizAmplasamDepouTarmvaieBdulMunciiIgnat |
| 19.07.2023 | ORANGE ROMANIA COMMUNICATION | 373.33 | OG22art1al2f02f128770AvizConstrAMplasSR10DepouTramvaie |
| 19.07.2023 | DELGAZ GRID SA | 996.03 | OG22art1al2f02 f507191194 AvizExtindereLinieBdulMunciiStrIgnat |
| 19.07.2023 | DELGAZ GRID SA | 160.15 | OG22art1al2f02 f507191180 AvizExtindereLinieBdulMunciiStrIgnat |
| 19.07.2023 | DELGAZ GRID SA | 774.69 | OG22art1al2f02 f 507192803 AvizPtExtindereLinieCFLorestNodNBucium |
| 19.07.2023 | DELGAZ GRID SA | 160.15 | OG22art1al2f02 f 507192803 AvizPtExtindereLinieCFLorestNodNBucium |
| 19.07.2023 | ORANGE ROMANIA COMMUNICATION | 373.33 | OG22art1al2f02 f0128769 AvizExtLinieCFLorestNodNBucium |
| 19.07.2023 | COMPANIA DE APA SOMES SA | 1134.60 | OG22art1al2f02 f 7985957 AvizAmpExtLinieCFLorestiNodnsTRbUCIUM |
| 20.07.2023 | ASOCIATIA DE PROPRIETARI HOREA | 3651.12 | OG22ART1AL2 cota parte ch af ap 31 |
| 20.07.2023 | SCHINDLER ROMANIA SRL | 386.75 | og22art1al2 f nr 386220747din data 26 06 2023 intret ascens |
| 20.07.2023 | RADP | 852.93 | OG22ART1AL2 F 7900100 amenajare si intretinere spatii verzi |
| 20.07.2023 | ECO GARDEN CONSTRUCT | 86271.65 | OG22ART1AL2 F 117 cv si intretinere spatii verzi |
| 20.07.2023 | ECO GARDEN CONSTRUCT | 7993.08 | OG22ART1AL2 F 117 gbex ctr 597376 |
| 20.07.2023 | HEALTH SAFETY ENGINEERING SERV | 80.75 | 2a1a2og22 f0479GbxSSmReabilitSiModParc14IulieCtr 100660/16 02 23 |
| 20.07.2023 | HEALTH SAFETY ENGINEERING SERV | 930.75 | 2a1a2og22 f0479SSmReabilitSiModParc14IulieCtr 100660/16 02 23 |
| 20.07.2023 | SUPERCOM SA | 66238.04 | og22art1al2 f nr 545din data 19 07 2023 gbex ctr 3 255511 |
| 20.07.2023 | SUPERCOM SA | 721994.67 | og22art1al2 f nr 545din data 19 07 2023 salubriz strad 1 15 iulie |
| 20.07.2023 | SUPERCOM SA | 11.24 | og22art1al2 f nr 546din data 19 07 2023 gbex ctr 3 255511 |
| 20.07.2023 | SUPERCOM SA | 122.55 | og22art1al2 f nr 546din data 19 07 2023 sal stradala 1 15 iul |
| 20.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 204.00 | Plata avize str Baisoara 13 Bizusa 4 Titulescu 24 Herculane 17 |
| 20.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 196.00 | Plata avize str Baisoara 13 Bizusa 4 Titulescu 24 Herculane 17 |
| 20.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | Plata avize str Detunata 13 |
| 20.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | Plata avize str Detunata 13 |
| 20.07.2023 | DIFERIT SRL | 79938.53 | 2a1a2og22 f220266 SL16BenziDedicTrComunSmis122711 |
| 20.07.2023 | DIFERIT SRL | 452984.99 | 2a1a2og22 f220266 SL16BenziDedicTrComunSmis122711 |
| 20.07.2023 | ADMINISTRATIA BAZINALA DE APA | 167.03 | OG22art1al2f02 f 00489 AvGOspodarireApeREamenajPtaMarasti |
| 20.07.2023 | ADMINISTRATIA BAZINALA DE APA | 946.51 | OG22art1al2f02 f 00489 AvGOspodarireApeREamenajPtaMarasti |
| 20.07.2023 | STRUCTURALL CONSULTING NAPOCA | 128.15 | 2a1a2og22 f326GbxBenziDedicTrComunSmis122711 |
| 20.07.2023 | STRUCTURALL CONSULTING NAPOCA | 726.17 | 2a1a2og22 f326GbxBenziDedicTrComunSmis122711 |
| 20.07.2023 | STRUCTURALL CONSULTING NAPOCA | 1477.04 | 2a1a2og22 f326BenziDedicTrComunSmis122711 |
| 20.07.2023 | STRUCTURALL CONSULTING NAPOCA | 8370.10 | 2a1a2og22 f326BenziDedicTrComunSmis122711 |
| 20.07.2023 | NICA GREEN SOLUTIONS SRL | 15261.75 | OG22ART1AL2 F 683 cv sit l conf ctr 768630 |
| 20.07.2023 | ECO GARDEN CONSTRUCT | 6400.81 | OG22ART1AL2 F 118 cv serviciii de intretinere si amenajare spatii ve |
| 20.07.2023 | ECO GARDEN CONSTRUCT | 587.23 | OG22ART1AL2 F 118 GBEX CTR 597302 |
| 20.07.2023 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2OG22 F 7986343cv aviz amplasament ob de inv Plan Urbanistic Zona |
| 20.07.2023 | E ON ENERGIE ROMANIA SA | 4374.63 | OG22ART1AL2 F 020000028935 Cv consum energie imobil Dorobantilor nr 1 |
| 20.07.2023 | E ON ENERGIE ROMANIA SA | 1265.68 | OG22ART1AL2 F 020000028936 cv consum energie imobil Dorobantilor nr 1 |
| 20.07.2023 | RADP | 319690.77 | OG22ART1AL2 F 7900102 cv servicii conf ctr 597302 |
| 20.07.2023 | ECO GARDEN CONSTRUCT | 898227.89 | OG22ART1AL2 F 120 cv sit l ctr 597302 |
| 20.07.2023 | ECO GARDEN CONSTRUCT | 111735.65 | OG22ART1AL2 F 120 GBEX CTR 597302 |
| 20.07.2023 | ENEL ENERGIE SA | 7630.82 | OG22ART1AL2 F nr 10284562din data 30 06 2023 PL EN ELEC BIKE |
| 20.07.2023 | RADP | 211085.92 | OG22ART1AL2 F 7900101cv sl ctr 597299 |
| 20.07.2023 | ECO GARDEN CONSTRUCT | 919555.60 | OG22ART1AL2 F 121cv sit l ctr 597299 |
| 20.07.2023 | ECO GARDEN CONSTRUCT | 103728.57 | OG22ART1AL2 F 121 GBEX CTR 597299 |
| 20.07.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2OG22 F 002671 cv aviz str Sobarilor nr 31 |
| 20.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 34.51 | 2a1a2OG22 Fact nr 9110345689 cv aviz str Sobarilor nr 31 |
| 20.07.2023 | EURO ECOLOGIC SRL | 8917.86 | OG22ART1AL2 F nr 191427din data 07 07 2023 |
| 20.07.2023 | SUPERCOM SA | 4186.41 | OG22ART1AL2 F nr 1C000117829din data 12 07 2023 PL CDA 531003 |
| 20.07.2023 | SUPERCOM SA | 182.07 | Fact CJL1C000128877 T Aviz sal str Herculane 17 CL064540 |
| 20.07.2023 | SUPERCOM SA | 174.93 | Fact CJL1C000128877 T Aviz sal str Herculane 17 CL064540 |
| 20.07.2023 | SUPERCOM SA | 182.07 | Fact CJL1C000128884 T Aviz sal str B N Titulescu 24 CL064540 |
| 20.07.2023 | SUPERCOM SA | 174.93 | Fact CJL1C000128884 T Aviz sal str B N Titulescu 24 CL064540 |
| 20.07.2023 | SUPERCOM SA | 182.07 | Fact CJL1C000128886 T Aviz sal str A Bizusa 4 CL064540 |
| 20.07.2023 | SUPERCOM SA | 174.93 | Fact CJL1C000128886 T Aviz sal str A Bizusa 4 CL064540 |
| 20.07.2023 | SUPERCOM SA | 182.07 | Fact CJL1C000128887 T Aviz sal str A Baisoara 3 CL064540 |
| 20.07.2023 | SUPERCOM SA | 174.93 | Fact CJL1C000128887 T Aviz sal str A Baisoara 3 CL064540 |
| 21.07.2023 | DNS BIROTICA | 16.50 | fac 2310758 mater consumabile ptr birou ctr 2 2023 gbe |
| 21.07.2023 | DNS BIROTICA | 179.85 | fac 2310758 mater consumabile ptr birou ctr 2 2023 |
| 21.07.2023 | INTER TONIC IMPEX SRL | 1320.50 | fac 35649 consumanile birou stampile cda 629348 2023 |
| 21.07.2023 | BEJ VLAD AURELIAN | 80.28 | fac3624 chelt xerocopiere ds exec 81 2022 ds instanta 6374 211 22 |
| 21.07.2023 | SocCivExecJudec Stolnean Romeo | 238.00 | SCPEJ Stolnean Romeo fac 2289 chelt xerocopiere dosar 346 2022 |
| 21.07.2023 | DIRECTIA JUD DE EVIDENTA PERS | 334.60 | cv ref 604703 29 06 2023 aviz fac1156 tipizate stare civila |
| 21.07.2023 | DIRECTIA JUD DE EVIDENTA PERS | 1343.94 | cv ref 640792 12 07 2023 aviz fac1156 tipizate stare civila |
| 21.07.2023 | DIRECTIA JUD DE EVIDENTA PERS | 254.80 | cv ref 640792 12 07 2023 aviz fac1154 tipizate stare civila |
| 21.07.2023 | DIRECTIA JUD DE EVIDENTA PERS | 36.40 | cv ref 640792 12 07 2023 aviz fac1155 tipizate stare civila |
| 21.07.2023 | ORANGE ROMANIA COMMUNICATION | 600.90 | Fact nr 230306693205 servicii telefonie ALA cmd 675253 |
| 21.07.2023 | TUFARIS SRL | 6840.00 | Fact nr 0132 servicii interpretare limba semnelor cmd 281966 |
| 21.07.2023 | CLUB SPORTIV UNIVERSITATEA | 700000.00 | Fact nr 0202 t2 sustinere activitate sportiva HCL 217 |
| 21.07.2023 | ASOCIATIA JUDETEANA DE LUPTE | 30000.00 | Fact nr 23001 sustinere activit sport cf HCL 207 |
| 21.07.2023 | CLUB SPORTIV MUNICIPAL | 34860.00 | Fact nr 24 sustinere activit sport cf HCL 212 |
| 21.07.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2og22 f002829AvizLucrModGradinitaStr GariiNr 4 |
| 21.07.2023 | FUNDATIA CULT TERRARMONIA fili | 20000.00 | Fact nr 17 pr Restituiri muzicale Traditionale cf HCL 282 |
| 21.07.2023 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0482 ctr 946446 SSMLunaIunie2023 Modern sist de alarmare |
| 21.07.2023 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0482 ctr 946446 SSMLunaIunie2023 Modern sist de alarm |
| 21.07.2023 | ASOCIATIA OM CENTRU COREGRAFIC | 36479.00 | Fact nr 5 pr Spectacol de dans contemp HCL 345 |
| 21.07.2023 | PLAYFIELD TEAM SRL | 307.02 | Fact nr 0458 carti vizita cmd 636386 |
| 21.07.2023 | DECORINT SRL | 291215.29 | 2a1a2OG22 F01679 Sit de lucr11 si Ajust pret Pta Unirii2 ctr165760 |
| 21.07.2023 | WIND TECHNOLOGIES | 11280.00 | OG22ART1AL2 F nr 0193din data 17 07 2023 GBEX CTR555362 |
| 21.07.2023 | WIND TECHNOLOGIES | 122952.00 | OG22ART1AL2 F nr 0193din data 17 07 2023SERV BICICLETE |
| 21.07.2023 | BRANTNER SERVICII ECOLOGICE SR | 597669.88 | OG22ART1AL2 F nr 4870din data 30 06 2023 SERV SALUBR16 30IUN23 |
| 21.07.2023 | COMPANIA DE TRANSPORT PUBLIC | 244284.00 | OG22ART1AL2 F nr 80000717din data 30 06 2023 RECOMP BILETE IUNIE |
| 21.07.2023 | TEGRA PLUS SRL | 3037.44 | 2a1a2og22 f99GbxServiciiProiectDaliAvize IuliuHatieganuCantina |
| 21.07.2023 | TEGRA PLUS SRL | 36496.74 | 2a1a2og22 f99ServiciiProiectDaliAvize IuliuHatieganuCantina |
| 21.07.2023 | SC ODESCO SNACK SRL | 2040.85 | Fact nr 65873 spray lacrim pol locala |
| 21.07.2023 | RADP | 175960.75 | OG22ART1AL2 F nr 8950018din data 17 07 2023 PL INTRET IGIEN WC IUNIE |
| 21.07.2023 | RADP | 183277.48 | OG22art1al2f01 cvf4000463 intret curenta str cf ctr 437629 |
| 21.07.2023 | RADP | 16814.45 | OG22art1al2f01 gbef4000463 intret curenta str cf ctr 437629 |
| 21.07.2023 | SC GAP CONSTRUCT SRL | 4917.75 | REST SUMA ACHITATA IN PLUS SULTA CF SC 7643 2021 |
| 21.07.2023 | COMPANIA DE APA SOMES SA | 1134.60 | OG22art1al2f02f7985957 AvizExtLinieCFlorestiNodNBucium |
| 21.07.2023 | ORANGE ROMANIA COMMUNICATION | 373.33 | OG22art1al2f02 f128769TaxaAvizExtLinieCFLorestiNodNBucium |
| 21.07.2023 | DELGAZ GRID SA | 774.69 | OG22art1al2f02 f507193246 AvizExtindereLinieCFLorestiNodNBucium |
| 21.07.2023 | DELGAZ GRID SA | 160.15 | OG22art1al2f02 f507192803 AvizExtLinieCFlorestiNodNBucium |
| 21.07.2023 | COMPANIA DE APA SOMES SA | 1134.60 | OG22art1al2f01 f7985956 AvizExtindereLinieBdulMunciiStrCptIgnat |
| 21.07.2023 | ORANGE ROMANIA COMMUNICATION | 373.33 | OG22art1al2f02 f128770 AvizExtindereLinieBdulMunciiStrCptIgnat |
| 21.07.2023 | DELGAZ GRID SA | 996.03 | OG22art1al2f02 f507191194 AvizExtLinieBdulMunciiStrCptIgnat |
| 21.07.2023 | DELGAZ GRID SA | 160.15 | OG22art1al2f02 f507191180 AvizExtLinieBdulMunciiStrCptIgnat |
| 21.07.2023 | SCPEJ CIMPIAN SI CIMPIAN | 160.00 | SCPEJ Campean fac 2082 chelt notificare 383 2023 |
| 21.07.2023 | DORSAN IMPEX SRL | 3130.64 | Fact nr 23 1020612 produse protocol cmd 636394 |
| 24.07.2023 | E ON ENERGIE ROMANIA SA | 1473.79 | OG22ART1AL2 F 010627447452 cv consum gaz Baza Sportiva Gheorgheni |
| 24.07.2023 | COMPANIA DE APA SOMES SA | 14743.26 | OG22ART1AL2 F 5068578 cv consum apa Baza Sportiva Gheorgheni |
| 24.07.2023 | TOP OUT SRL | 8720.00 | OG22ART1AL2 F 0012 cv servicii conf ctr 673386 |
| 24.07.2023 | TOP OUT SRL | 800.00 | OG22ART1AL2 F 0012 GBEX CTR 673386 |
| 24.07.2023 | RA MONITORUL OFICIAL | 128.00 | OG22ART1AL2 F 20216 publicare anunt MO partea IV |
| 24.07.2023 | ASOC PROPR PADIN NR 32 BL B2 | 63.45 | OG22ART1AL2 F 620 cv ch int mai 2023 ap 5 |
| 24.07.2023 | ORANGE ROMANIA COMMUNICATION | 56.00 | Fact 127960 aviz Pr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 24.07.2023 | ORANGE ROMANIA COMMUNICATION | 317.33 | Fact 127960 aviz Pr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 24.07.2023 | COMPANIA DE APA SOMES SA | 378.20 | F 7987369 AVIZ 18072023 PARC FEROVIARILOR |
| 24.07.2023 | COMPANIA DE APA SOMES SA | 45036.53 | og22art1al2 f nr 5069075din data 30 06 2023 pl cons apa apr iunie 2 |
| 24.07.2023 | RADP | 514625.42 | OG22art1al2f01 cvf40200465 SL3 intret str cf ctr 437613 |
| 24.07.2023 | RADP | 47213.34 | OG22art1al2f01 gbef 4000465 intret str cf ctr 437613 |
| 24.07.2023 | COMPANIA DE APA SOMES SA | 378.20 | AVIZ DOCUMENTATIE PJ PARC FEROVIARILOR F 7987369 |
| 24.07.2023 | PABLO IMPEX SRL | 952.00 | OG22ART1AL2 F 11344 conform com 637450/10 07 2023 |
| 24.07.2023 | E ON ENERGIE ROMANIA SA | 469.67 | OG22ART1AL2 facturi consum energie imobile |
| 24.07.2023 | E ON ENERGIE ROMANIA SA | 2855.85 | OG22ART1AL2 F 010428571726 130016429210 20000028933 20000028934 |
| 24.07.2023 | A C I CLUJ SA | 767284.68 | CV F012579 SL20 cf certificat de plata20 ctr544197 SMIS128154 |
| 24.07.2023 | A C I CLUJ SA | 4347946.52 | CV F012579 SL20 cf certificat de plata20 ctr544197 SMIS128154 |
| 24.07.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 44.19 | OG22ART1AL2 F 12 cv ch l mai ap 44 |
| 25.07.2023 | COMPANIA DE APA SOMES SA | 8039.27 | fac 5069077 cv consum apa canal sedii Primarie |
| 25.07.2023 | COMPANIA DE APA SOMES SA | 79.85 | Fact 5069074 cv consum apa canal sedii Primarie |
| 25.07.2023 | COMPANIA DE APA SOMES SA | 15.30 | Fact 5068852 cv consum apa canal sedii Primarie |
| 25.07.2023 | COMPANIA DE APA SOMES SA | 10.20 | Fact 5069079 cv consum apa canal sedii Primarie |
| 25.07.2023 | COMPANIA DE APA SOMES SA | 255.16 | Fact nr 5069078 apa canal pol Loc |
| 25.07.2023 | SC EUXIN COMPANY SRL | 41287.77 | Fact nr 6636 carnete bir Pol Locala |
| 25.07.2023 | ENEL ENERGIE SA | 37036.95 | OG22art1al2f01 cvf10164276 consum energie electrica semafoare |
| 25.07.2023 | RADP | 26439.89 | OG22art1al2f01 cvf9900065 aplicare marcaje rut ctr 540245 |
| 25.07.2023 | RADP | 2425.68 | OG22art1al2f01gbef 9900065 aplicare marcaje rut ctr 540245 |
| 25.07.2023 | RADP | 52683.21 | OG22art1al2f01 cvf 9900066 marcaje rut cu vopsea cf ctr 610710 |
| 25.07.2023 | RADP | 4833.32 | OG22art1al2f01 gbef 9900066 marcaje rutiere cf ctr 610710 |
| 25.07.2023 | RADP | 220976.23 | OG22art1al2f01 cvf9900067 marcaje rutiere cf ctr 611211 |
| 25.07.2023 | RADP | 20273.04 | OG22art1al2f01 gbef 9900067 marcaje rut cf ctr 611211 |
| 25.07.2023 | CNTEE TRANSELECTRICA SA | 74.97 | OG22art1al2f02 cvf131 AvizExtindereLinieSUbstRedrSR9 |
| 25.07.2023 | STICO METAL PREST | 631626.40 | 2a1a2OG22 cv f 3057 puncte gospodaresti modulare supraterane prevazute |
| 25.07.2023 | PP PROTECT SECURITY SRL | 1223.36 | OG22ART1AL2 F 7568cv servicii conf com 511551 |
| 25.07.2023 | PATRULIUS SI ASOCIATII SRL | 17850.00 | 2a1a2OG22 F 377 plan topo vizat de OCPI imobil Sobarilor 31 |
| 25.07.2023 | PP PROTECT SECURITY SRL | 1304.27 | OG22ART1AL2 F 7570 intretinere sistem de plata antiefractie |
| 25.07.2023 | SUPERCOM SA | 357.00 | OG22art1al2f02 cvf000056189 Taxa aviz salubritate |
| 25.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 300.00 | OG22art1al2f02 taxa obtinere aviz mediu |
| 25.07.2023 | COMPANIA DE APA SOMES SA | 712.75 | OG22ART1AL2 F 5069080 cv consum apa rece cimitire |
| 25.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 2125.15 | OG22art1al2f02 cvf9110347227 Taxa aviz CTE mod str G Verdi |
| 25.07.2023 | SMART BUSINESS TECHNOLOGIES | 2161.12 | OG22ART1AL2 F nr 2792din data 19 07 2023 PL SERV DE ADM STATII MARTI |
| 25.07.2023 | SMART BUSINESS TECHNOLOGIES | 2161.12 | OG22ART1AL2 F nr 2793din data 19 07 2023 PL SERVICII STATII APRILIE |
| 25.07.2023 | SMART BUSINESS TECHNOLOGIES | 2161.12 | OG22ART1AL2 F nr 2936din data 20 07 2023 PL SERVICII STATII MAI |
| 25.07.2023 | DELGAZ GRID SA | 160.15 | 2a1a2OG22 F 507197003tarif emitere aviz ref la SD PT L 100 |
| 25.07.2023 | DELGAZ GRID SA | 160.15 | 2a1a2OG22 F 507197015tarif emitere avize ref la SDpt L 100 m |
| 25.07.2023 | DELGAZ GRID SA | 160.15 | 2a1a2OG22 F 507197032 tarif emitere avize ref la SD pt L 100m |
| 25.07.2023 | DELGAZ GRID SA | 160.15 | 2a1a2OG22 F 507197035tarif emitere avize ref la SD pt L 100 m |
| 25.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2OG22 taxa APM Obiectiv alimentarea cu en term CTZ |
| 25.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2OG22 taxa APM Obiectiv alimentarea cu en term CT |
| 25.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2OG22 insule de ecologie Tarif emitere avize |
| 25.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2OG22 Insule de ecologie Tarif emitere avize |
| 25.07.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2OG22 F 002831asistenta de specialitate in sanatate publica CTZ |
| 25.07.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2OG22 ASISTENTA DE SPECIALITATE DE SANATATE PUBLICA CTZ Cv tarif |
| 25.07.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2OG22 F 002834 asistenta de specialitate de sanatate publica Ins |
| 25.07.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2OG22 F DSPCJ nr 002833 asistenta de specialitate de sanatate I |
| 25.07.2023 | GENERALI | 376.00 | decont 54 asigurareRCA autoCJ19TPO CJ19TPN CJ19TPR CJ19TPP cda638863 |
| 20.07.2023 | TEGRA PLUS SRL | 16084.41 | OG22art1al2 F98 din 260523 Serv proiecRenEnScGimnIuliuHa16 |
| 20.07.2023 | TEGRA PLUS SRL | 1338.62 | OG22art1al2Fnr98 din260523gbe servproiecRenenScGimIuliuHati16 |
| 26.07.2023 | SUPERCOM SA | 357.00 | a1a2OG22 Fact nr 000123795 aviz salubritate seria CJL1C 558 SR10 |
| 26.07.2023 | SUPERCOM SA | 357.00 | a1a2OG22 Fact nr 000123794 aviz salubritate seria CJL1C 559 SR11 |
| 26.07.2023 | RADP | 8178.87 | OG22ART1AL2 F 10100016cv servicii pavoazare conf com 821928 |
| 26.07.2023 | INDFLOOR GROUP SRL | 78043.49 | OG22ART1AL2 F 12296cv servicii conf ctr 669353 |
| 26.07.2023 | INDFLOOR GROUP SRL | 7159.95 | OG22ART1AL2 F 12296 gbex ctr 669353 |
| 26.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 60.00 | a1a2OG22 aviz mediu 112reamenajare zona pta marasti |
| 26.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 340.00 | a1a2OG22 aviz mediu 112reamenajare zona pta marasti |
| 26.07.2023 | DIRECTIA DE SANATATE PUBLICA A | 60.00 | a1a2OG22 F 002787 aviz sanatate pb Reamen Pta Marasti |
| 26.07.2023 | DIRECTIA DE SANATATE PUBLICA A | 340.00 | a1a2OG22 F 002787 aviz sanatate pb Reamen Pta Marasti |
| 26.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 2125.15 | OG22ART1AL2 F 9110347235 cv aviz park ride |
| 26.07.2023 | CH NAPOCA CONTROLLER SRL | 8529.58 | 2A1A2OG22 F 404 dirig santier imob str Maniu1corp C3 ctr488846 |
| 26.07.2023 | CH NAPOCA CONTROLLER SRL | 782.53 | 2A1A2OG22 GBE F 404 dirig santier imob str Maniu1corp C3 ctr488846 |
| 26.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 2125.15 | OG22ART1AL2 F 9110347232 TAXA AVIZ CTE |
| 26.07.2023 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F230478 servicii SSM iunie ctr661405 SMIS 128154 |
| 26.07.2023 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F230478 servicii SSM iunie ctr661405 GBE SMIS 128154 |
| 26.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 479.58 | A1A2OG22 Fact 9110347526 Taxa aviz CTE pista biciclete Observatorului |
| 26.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | CV F670896 aviz protectia mediului ob cladiriETAPAI Dambovitei87 |
| 26.07.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | CV F670896 aviz protectia mediului ob cladiriETAPAI Dambovitei87 |
| 26.07.2023 | ENVIPCO SOLUTIONS | 288501.20 | 2a1a2OG22 F nr 65 partial cv sisteme automate de colectare a deseuril |
| 26.07.2023 | E ON ENERGIE ROMANIA SA | 39.91 | F10826695511 10428634041 10229354574 consum gaz sedii primarie |
| 26.07.2023 | E ON ENERGIE ROMANIA SA | 97.56 | Fact 010826785376 consum gaz metan sediu PrimarieL6 |
| 26.07.2023 | E ON ENERGIE ROMANIA SA | 62.84 | Fact 10229320889 consum gaz metan sediu Primarie |
| 26.07.2023 | E ON ENERGIE ROMANIA SA | 22.27 | Fact 010527972703 consum gaz metan sediu Primarie |
| 26.07.2023 | E ON ENERGIE ROMANIA SA | 11.11 | Fact 010130851498 consum gaz metan sediu Primarie |
| 26.07.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | SCPEJ Campean fac 380 chelt notificare360 2023 |
| 26.07.2023 | BEJ MAN OVIDIU IOAN | 120.00 | cv fac 3463 chelt notificare nr 121N 2023 |
| 27.07.2023 | SC AUTO PRO VULCAN SRL | 1011.50 | Fact nr 451 serv vulc Pol Loc |
| 27.07.2023 | SC FALCON | 833.00 | Fact nr 6 manop rep Pol Loc |
| 27.07.2023 | E ON ENERGIE ROMANIA SA | 355.04 | Fac140016275962 150016005189 010328968001 010428634040 gaz pol locala |
| 27.07.2023 | EXPLAN SRL | 33915.00 | a1a2OG22 Fact2309Lotizare doc tehnice SF DrumTR35 raport financiar 2 6 |
| 27.07.2023 | EXPLAN SRL | 192185.00 | a1a2OG22 Fact2309Lotizare doc tehnice SF Centura TR 35 raport fin 2 6 |
| 27.07.2023 | CLUJ INNOVATION PARK SA | 7382.34 | OG22ART1AL2 F nr 20230483din data 20 07 2023EN ILUM PUB ST TIBERIU |
| 27.07.2023 | ENEL ENERGIE SA | 17655.71 | OG22ART1AL2 F 10284556din data 18 07 2023 EN EL ILUM PUBLIC MUNICIPI |
| 27.07.2023 | ENEL ENERGIE SA | 1573.00 | OG22ART1AL2 Fnr 10284565din data 18 07 2023 EN ELEC ILUM PUBLIC MUNI |
| 27.07.2023 | WINNERS PARCUL ROZELOR | 7184.07 | OG22ART1AL2 F nr 20160553din data 11 07 2023 CONS APA COF CONV 57905 |
| 27.07.2023 | UNITATEA DE SUPORT PENTRU INTE | 29750.00 | OG22ART1AL2 F nr 1059din data 18 07 2023 PL STUDIU FUND CDA 796363 |
| 27.07.2023 | FOUNTAIN DESIGN SRL | 25063.83 | OG22ART1AL2 F nr 411din data 06 07 2023 LUCR INTRET FANTANI CTR 931 |
| 27.07.2023 | NICA GREEN SOLUTIONS SRL | 3796.10 | OG22ART1AL2 F 684 cv servicii conf ctr 768630 |
| 27.07.2023 | ENEL ENERGIE SA | 42941.25 | OG22ART1AL2 F 10286782 cv consum energie |
| 27.07.2023 | PYROSTOP SECURITY SRL | 19064.80 | 2a1a2OG22 Fact 74008 cda 428297 dot51sisteme antiefractie |
| 27.07.2023 | ASOCIATIA DE PROPRIETARI ZORIL | 3352.45 | OG22ART1AL2 F 8cv ch af ap 2 l oct nov dec 2022 ian mai 2023 |
| 27.07.2023 | ASOCIATIA DE PROPRIETARI ZORIL | 3909.10 | OG22ART1AL2 F 7 cv ch int l oct dec 2022 ian mai 2023 ap 1 |
| 27.07.2023 | F64 STUDIO SRL | 13698.00 | 2a1a2OG22 Fact 2894921 cda 530158 dot51 accesorii aparat foto |
| 27.07.2023 | F64 STUDIO SRL | 5500.00 | 2a1a2og22 Fact 2904347 cda 530158 dot51 obiectiv foto |
| 27.07.2023 | SC AXIAL CONSTRUCT INVEST | 68673.51 | 02a1a2OG22 F 576 lucrari Mod sc N Iorga |
| 27.07.2023 | SC AXIAL CONSTRUCT INVEST | 12118.85 | 02a1a2OG22 F 576 lucrari Mod sc N Iorga |
| 27.07.2023 | SC AXIAL CONSTRUCT INVEST | 269006.01 | 02A1A2og22 F 577 LUCRARI MOD SC N IORCA |
| 27.07.2023 | SC AXIAL CONSTRUCT INVEST | 47471.65 | 02A1A2og22 F 577 LUCRARI MOD SC N IORGA |
| 27.07.2023 | COMPANIA DE APA SOMES SA | 756.40 | 02A1A2OG22F 7985955 AVIZ SF Studiipt subsstatiiredre troleibuze |
| 27.07.2023 | ORANGE ROMANIA COMMUNICATION | 373.33 | 02a1a2OG22F 0128775 aviz Sf studsubstatiiredr retea troleibuze |
| 27.07.2023 | DELGAZ GRID SA | 160.15 | 02a1a2OG22 F 507192146 aviz SF studiisubsatiireder troleibuze |
| 27.07.2023 | DELGAZ GRID SA | 4389.91 | 02a1a2OG22 f 507198993 aviz SF Amenajare mod strazi punti poduri |
| 28.07.2023 | SC RIRIANA SERV SRL | 3310.58 | Fact nr 33 piese auto Pol Loc |
| 28.07.2023 | SC RIRIANA SERV SRL | 5613.71 | Fact nr 33 serv manop Pol Loc |
| 28.07.2023 | Q TEST SA | 739.13 | SERV COORD SSM MAI 2023 F 0708 27062023 PARC FEROVIARILOR |
| 28.07.2023 | Q TEST SA | 64.12 | SERV COORD SSM MAI 2023 GBE F 0708 27062023 PARC FEROVIARILOR |
| 28.07.2023 | BASELI DRUM CONSULT SRL | 28394.23 | SERV SUPERVIZARE LUCRARI F 385 PARC FEROV |
| 28.07.2023 | BASELI DRUM CONSULT SRL | 2463.42 | SERV SUPERV LUCRARI GBE F 385 PARC FEROV |
| 28.07.2023 | ELECTROGRUP SA | 158015.46 | OG22ART1AL2 F 202300707 cv serv tr date |
| 28.07.2023 | SC AUTO PRO VULCAN SRL | 1363.88 | Fact 449 anvelope Pol Loc |
| 28.07.2023 | SC AUTO PRO VULCAN SRL | 1749.72 | Fact nr 450 anvelope Pol Loc |
| 28.07.2023 | ENVIRO CONSULT SRL | 5866.11 | Fact 196 curs acustica Pol Loc |
| 28.07.2023 | E ON ENERGIE ROMANIA SA | 37.14 | OG22ART1AL2 F 010130859545 cv consum energie imob A Iancu nr 28 |
| 28.07.2023 | E ON ENERGIE ROMANIA SA | 19.97 | OG22ART1AL2 F 010926517296 cv consum gaz imobil I Maniu nr 1 |
| 28.07.2023 | ASIZA BIROUL DE ARHITECTURA SR | 7544.98 | ASIST TEH APR IUNIE 2023 PARC FEROV F 23 25072023 |
| 28.07.2023 | ASIZA BIROUL DE ARHITECTURA SR | 692.20 | ASIST TEH APR IUNIE 2023 PARC FEROV F 23 25072023 GBE |
| 28.07.2023 | RADP | 1079160.34 | a1a2OG22 Fact 4000479 Mod str Giuseppe Verdi etapa I SL6 |
| 28.07.2023 | RADP | 99005.53 | a1a2OG22 GBE Fact 4000479 Mod str Giuseppe Verdi etapa I SL6 |
| 28.07.2023 | ARL CLUJ SA | 2482120.09 | a1a2og22 Fact1023100065 mod Motilor CManasatur Uz El Otet Marginasa |
| 28.07.2023 | BLA SHINE | 16326.80 | OG22ART1AL2 F 2023 E RON 00788 cv servicii curatenie Baza sportiva Gh |
| 28.07.2023 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2 F PV20230245 cv servicii de adm platforme online |
| 28.07.2023 | DELGAZ GRID SA | 114.83 | Fac 507188217 avizPr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 28.07.2023 | DELGAZ GRID SA | 650.72 | Fac 507188217 avizPr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 28.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 318.77 | a1a2OG22 Fact 9110347225 aviz CTE Reamenajare Pta Marasti |
| 28.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1806.38 | a1a2OG22 Fact 9110347225 aviz CTE Reamenajare Pta Marasti |
| 28.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 5.18 | a1a2OG22 Fact 9110347304 aviz Amen Pta KLiebknecht Parc Iris |
| 28.07.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 29.33 | a1a2OG22 Fact 9110347304 aviz Amen Pta KLiebknecht Parc Iris |
| 28.07.2023 | TERMOFICARE NAPOCA SA | 19.20 | Fac 952177 avizPr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 28.07.2023 | TERMOFICARE NAPOCA SA | 108.80 | Fac 952177 avizPr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 28.07.2023 | TERMOFICARE NAPOCA SA | 654.50 | fac 952169 serv monitorizare instalatie centrala termica cda 712353 |
| 28.07.2023 | ROOT SECURITY | 702.10 | Fact 1712 servicii mentenanata sist numereCIC ctr37577 L06 |
| 28.07.2023 | TERMOFICARE NAPOCA SA | 357.00 | Fac 52173serv revizie si verificare instalatii gaz cda 592258 |
| 28.07.2023 | MINDSOFT SOLUTIONS | 1097.70 | Fac231429 serv mentenanta aplicatii informatice 15 3006 ctr589179 gbe |
| 28.07.2023 | MINDSOFT SOLUTIONS | 11964.93 | Fact 231429 serv mentenanta aplicatii informatice 15 3006 ctr589179 |
| 28.07.2023 | Liceul Tehnologic A Vlaicu | 16000.00 | subventie internate si cantine iulie 2023 |
| 28.07.2023 | STRUCTURALL CONSULTING NAPOCA | 1382.74 | a1a2OG22 Fact 343 dir santier AmenajStrKogalniceanuSMIS128153 |
| 28.07.2023 | STRUCTURALL CONSULTING NAPOCA | 7835.51 | a1a2OG22 Fact 343 dir santier AmenajStrKogalniceanuSMIS128153 |
| 28.07.2023 | STRUCTURALL CONSULTING NAPOCA | 126.85 | a1a2OG22 gbe F 343 dir santier AmenajStrKogalniceanuSMIS128153 |
| 28.07.2023 | STRUCTURALL CONSULTING NAPOCA | 718.86 | a1a2OG22 GBE F 343 dir santier AmenajStrKogalniceanuSMIS128153 |
| 28.07.2023 | ROMTEHNIC CONSTRUCT SRL | 50925.72 | CV F1948 SL5 ctr56559 SMIS120012 Grup8 Republicii64 66 |
| 28.07.2023 | ROMTEHNIC CONSTRUCT SRL | 48928.64 | CV F1948 SL5 ctr56559 SMIS120012 Grup8 Republicii64 66 |
| 28.07.2023 | ROMPETROL DOWNSTREAM SRL | 5861.01 | ar1al2OG F6632814437 6632821741 carburant auto Primarie ctr subsec 2 |
| 28.07.2023 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | F183534 186257 recup op7789 22062023 actualizare LEGIS L5 6 ctr912449 |
| 31.07.2023 | ROMTEHNIC CONSTRUCT SRL | 100132.37 | SIT LUCR IUNIE 2023 SMIS 117145 AL RASINARI 2 F 947 51 SUTA |
| 31.07.2023 | ROMTEHNIC CONSTRUCT SRL | 78535.20 | SIT LUCR IUNIE 2023 SMIS 117145 AL RASINARI 2 F 947 40 SUTA |
| 31.07.2023 | ROMTEHNIC CONSTRUCT SRL | 17670.42 | SIT LUCR IUNIE 2023 SMIS 117145 AL RASINARI 2 F 947 9 SUTA |
| 31.07.2023 | COLEGIUL EMIL RACOVITA | 6000.00 | adr 652916 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | COLEGIUL GEORGE COSBUC | 3000.00 | adr 652419 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | ENEL ENERGIE SA | 33061.79 | og22art1al2F 08526972din data 06 07 2023 energ elec piete |
| 31.07.2023 | ENEL ENERGIE SA | 58036.10 | og22art1al2 F 10039830din data 23 06 2023 pl energ electr piete |
| 31.07.2023 | ENEL ENERGIE SA | 30806.54 | og22art1al2 F nr 10286705din data 18 07 2023 energ elec piete |
| 31.07.2023 | Liceul Teoretic ELF | 3000.00 | adr 656208 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | SCOALA GIMNAZIALA HOREA | 3000.00 | adr 657087 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | TERMOFICARE NAPOCA SA | 2368.93 | og22art1al2 f nr 146573din data 26 07 2023 energ termica piete |
| 31.07.2023 | TERMOFICARE NAPOCA SA | 2204.61 | og22art1al2 f 147566din data 26 07 2023 energ termica piete |
| 31.07.2023 | SCOALA LIVIU REBREANU | 3000.00 | adr 656253 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | LICEUL TEORETIC LUCIAN BLAGA | 3000.00 | adr 652143 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | COMPANIA DE APA SOMES SA | 4225.80 | og22art1al2 f nr 5069073din data 18 07 2023 cons apa piete |
| 31.07.2023 | SCOALA IULIU HATIEGANU | 3000.00 | adr 656260 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | COLEGIUL PEDAGOGIC GHE LAZAR | 3000.00 | adr 657082 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | SCOALA GIMN ION CREANGA | 6000.00 | adr 652428 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | LICEUL INF TIBERIU POPOVICIU | 3000.00 | adr 656170 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | SCOALA GIMN NICOLAE TITULESCU | 3000.00 | adr 657415 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | SCOALA IOAN BOB | 8000.00 | adr 652424 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | LICEUL NICOLAE BALCESCU | 3000.00 | adr 657130 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | LICEUL T ONISIFOR GHIBU | 6000.00 | adr 656998 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | LICEUL TEORETIC AVRAM IANCU | 4000.00 | adr 657073 premii elevi si profesori Evaluare Nationala HCL 580 2023 |
| 31.07.2023 | COLEGIUL EMIL RACOVITA | 4000.00 | adr 653081 premii elevi si profesori bacalaureat HCL 580 2023 |
| 31.07.2023 | ARHI BOX SRL | 5450.00 | 2a1a2og22 f367 doc topo SupraetajareScoala Ion Creanga |
| 31.07.2023 | ARHI BOX SRL | 500.00 | 2a1a2og22 f367 GBX doc topo SupraetajareScoala Ion Creanga |
| 01.08.2023 | COMPANIA DE APA SOMES SA | 16303.74 | OG22ART1AL2 F 5068903 cv consum apa spatii verzi |
| 01.08.2023 | COMPANIA DE APA SOMES SA | 378.21 | OG22ART1AL2 F 7986048 aviz documentatie pta Stefan cel Mare |
| 01.08.2023 | COMPANIA DE APA SOMES SA | 378.21 | OG22ART1AL2 F 7986047 aviz principiu pta stefan cel mare FN |
| 01.08.2023 | COMPANIA DE APA SOMES SA | 378.21 | OG22ART1AL2 F 7985132 taxa receptie Parc pta 14 iulie |
| 01.08.2023 | COMPANIA DE APA SOMES SA | 979.58 | OG22ART1AL2 F 7985993montat contor DN 15 mm iperl |
| 01.08.2023 | COMPANIA DE APA SOMES SA | 378.21 | OG22ART1AL2 F 7987369 aviz documentatie parc feroviarilor 4 |
| 01.08.2023 | RADP | 582043.22 | OG22ART1AL2 F 9000063 intretinere dispozitiv de semnalizare rutiera |
| 01.08.2023 | RADP | 53398.46 | OG22ART1AL2 F 9000063 GBEX ctr 567116 |
| 01.08.2023 | E ON ENERGIE ROMANIA SA | 20.15 | OG22ART1AL2 F 010926515245cv consum gaz |
| 01.08.2023 | E ON ENERGIE ROMANIA SA | 87.58 | OG22ART1AL2 F 010428625386 cv consum gaze |
| 01.08.2023 | RADP | 1307591.93 | OG22ART1AL2 F 4000468 intretinere periodica strazi aleea Moldoveanu |
| 01.08.2023 | RADP | 119962.56 | OG22ART1AL2 F 4000468 gbex ctr 469245 |
| 01.08.2023 | RADP | 510927.69 | OG22ART1AL2 F 8900017 cv serv paza l iunie 2023 |
| 01.08.2023 | RADP | 115983.23 | OG22ART1AL2 F 3002419 cv servicii sapat gropi l iunie |
| 01.08.2023 | RADP | 563497.00 | A1A2OG22 F 4000471 intretinere periodica amen platforme dp demolare ct |
| 01.08.2023 | RADP | 51696.97 | A1A2OG22 GBE F 4000471 intretinere per amen platforme dp demolare ctr4 |
| 01.08.2023 | RADP | 151003.82 | A1A2OG22 F 4000470 intretinere per amen platforme dp demolare ctr43766 |
| 01.08.2023 | RADP | 13853.56 | A1A2OG22 gbe F 4000470 intretinere per amen platforme dp demolare ctr4 |
| 01.08.2023 | RADP | 143333.28 | A1A2OG22 F 4000469 intretinere periodica amen platforme dp demolare ct |
| 01.08.2023 | RADP | 13149.84 | A1A2OG22 GBE F 4000468 intretinere per amen platforme dp demolare ctr4 |
| 01.08.2023 | RADP | 460298.83 | A1A2OG22 F 4000480 intretinere curenta strazi alei si trotuare ctr4376 |
| 01.08.2023 | RADP | 42229.25 | A1A2OG22 gbe F4000480 intretinere curenta strazi alei si trotuare ctr4 |
| 01.08.2023 | VITRINA FELIX MEDIA | 16779.00 | cv F 31078 27 07 2023 serv org evenimet NetZeroCities |
| 01.08.2023 | LONG WAY SRL | 61404.00 | a1a2OG22 Fact 2023010 serv consultanta ctr 275515 dotari |
| 01.08.2023 | COMPANIA DE APA SOMES SA | 268695.51 | OG22ART1AL2 F 5382777 cv consum apa canal meteo l mai |
| 01.08.2023 | COMPANIA DE APA SOMES SA | 82471.10 | OG22ART1AL2 F 5382757cv consum canal meteo luna aprilie |
| 01.08.2023 | INDFLOOR GROUP SRL | 293552.63 | OG22ART1AL2 F 12327cv serv conf ctr 255333 |
| 01.08.2023 | INDFLOOR GROUP SRL | 26931.43 | OG22ART1AL2 F 12327 gbex ctr 255333 |
| 01.08.2023 | BRANTNER SERVICII ECOLOGICE SR | 179005.29 | OG22ART1AL2 F nr 4872din data 26 07 2023SERC CURAT DECOLMATARE CTR2 |
| 01.08.2023 | TEGRA PLUS SRL | 22657.07 | 2a1a2OG22 F 100 si 123 RenEnergLicOnisGhibuSalaSport |
| 01.08.2023 | TEGRA PLUS SRL | 2078.62 | 2a1a2OG22 F 100 si 123 GBEX CTR 682318 RenEnergLicOnisGhibuSalaSpor |
| 01.08.2023 | INSPECTORATUL DE STAT IN CONST | 434.43 | 2a1a2OG22 cota ISC AmplasarePlatforme SubteranePentruColectareaDeseuri |
| 28.07.2023 | ANDAN IMPEX SRL | 3605.70 | cv f13196 serv inchiriat sistem dirijare ordonareSEDOcda933558 L06 |
| 02.08.2023 | PROFESIONAL SP SRL | 3451.00 | FAC 29282 alte materiale pahare carton cf cda 640097 2023 |
| 02.08.2023 | PROFESIONAL SP SRL | 142.80 | Fact 29265 alte materiale cf cda 640269 11072023 saci menaj |
| 02.08.2023 | ENEL ENERGIE SA | 39848.05 | OG22ART1AL2 F 10286670 cv consum energie electrica |
| 02.08.2023 | BASELI DRUM CONSULT SRL | 23919.00 | OG22ART1AL2 F 399 cv serv de analiza/audit a preturilor conf com 5266 |
| 02.08.2023 | RDD SECURITY SOLUTIONS | 4023095.30 | 2a1a2OG22 f0003 ctr862637 Cv SL2 Modern sist avertiz si alarmare pop |
| 02.08.2023 | RDD SECURITY SOLUTIONS | 349035.66 | 2a1a2OG22 GBX f0003 ctr862637 Cv SL2 Moder sist avertiz si alarm a pop |
| 02.08.2023 | TRACTEBEL ENGINEERING SA | 110579.35 | 2A1A2og22 f 2023/1800000266 1600000016 cv serv de asist tehnica |
| 02.08.2023 | TRACTEBEL ENGINEERING SA | 19514.00 | 2a1a2OG22 F 2023/1800000266 11600000016 cv serv de asist tehnica |
| 02.08.2023 | COMPANIA DE APA SOMES SA | 3113.45 | og22art1al2 f nr 5063955din data 24 07 2023 cons apa piete apr mai23 |
| 03.08.2023 | EVOZON SYSTEMS SRL | 9371.25 | F20230440 serv asist informat site www bugetareparticipativa ctr593271 |
| 03.08.2023 | DECORINT SRL | 335015.00 | 2a1a2OG22 F01688 Sit de lucr12 si Ajust pret Pta Unirii2 ctr165760 |
| 03.08.2023 | MEGATITAN SRL | 2347.64 | 2a1a2og22 f 45507 diferenta factura |
| 03.08.2023 | HEALTH SAFETY ENGINEERING SERV | 785.12 | a1a2OG22 f0476 serv ssm iunie Demolare partialaCT19amen loc de joaca |
| 03.08.2023 | MEGATITAN SRL | 341.01 | 2a1a2OG22 F 45508 diferenta |
| 03.08.2023 | HEALTH SAFETY ENGINEERING SERV | 68.11 | a1a2OG22 gbe f 0476 serv ssm iunie Demolare CT19amen loc joaca |
| 03.08.2023 | ECO GARDEN CONSTRUCT | 456327.17 | 2a1a2OG22 F2103 Demolare partiala CT19 amen loc joaca SL5 |
| 03.08.2023 | ECO GARDEN CONSTRUCT | 39590.03 | 2a1a2OG22 gbe F2103 Demolare partiala CT19 amen loc joaca SL5 |
| 03.08.2023 | ENEL ENERGIE SA | 7769.70 | og22art1al2 f nr 08526973din data 26 07 2023 en elec ilum public |
| 03.08.2023 | ENEL ENERGIE SA | 1614.60 | og22art1al2 f nr 08526974din data 26 07 2023 en elec ilum public |
| 03.08.2023 | FRAMINOR SERVICE SRL | 274.89 | Fact 5092 mentenanta sitem senzori pers deizab ctr288908 L6 |
| 03.08.2023 | NET BRINEL | 8137.82 | fac 2304220 servicii abonare meeting online Cisco Webex cda650198 |
| 03.08.2023 | NORD CONFOREST SA | 4268640.74 | F 23073101 SIT LUCRARI MAI 2023 AJUST OG47 2022 PARC FEROV |
| 03.08.2023 | POLAR FRIGOTECHNIK | 2856.00 | OG22ART1AL2 F 91cv serv reparatii sistem de climatizare |
| 03.08.2023 | CLUB SPORTIV MOTORHOME NAPOCA | 6300.00 | Fact nr 7 sustinere activit sportive cf HCL 250 |
| 03.08.2023 | ASOCIATIA FC UNIVERSITATEA CLU | 1200000.00 | Fact nr 170000585 transa 4 sustinere activit sport cf HCL 222 |
| 04.08.2023 | OMNIASIG VIENNA INSURANCE GROU | 1214.90 | Cv DP 75 CASCO CJ 82 CLC CJ 88 CLC |
| 04.08.2023 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | Cv f 1019 mentenanta servicii informatice |
| 04.08.2023 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2F 0386223719 CV SERV INTRET ASCENSOR LA TERENURI |
| 04.08.2023 | ENVIPCO SOLUTIONS | 26468.00 | 2a1a2OG22 F 65 diferenta furnizarea a doua sisteme automate de colec |
| 04.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 9110347948 din 27 07 2023 aviz racord statii incarcare auto electric |
| 04.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 9110347942 din 27 07 2023 aviz racord statii incarcare auto electric |
| 04.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 9110347971din 27 07 2023 aviz racord statii incarcare auto electric |
| 04.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 9110347962 din 27 07 2023 aviz racord statii incarcare auto electric |
| 04.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 9110347973 din 27 07 2023 aviz racord statii incarcare auto electric |
| 04.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 9110347960 din 27 07 2023 aviz racord statii incarcare auto electric |
| 04.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 9110347938 din 27 07 2023 aviz racord statii incarcare auto electric |
| 04.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 9110347947 din 27 07 2023 aviz racord statii incarcare auto electric |
| 04.08.2023 | SUPERCOM SA | 357.00 | 2a1a2OG22 f128876 AvizSalubritate LucrModGradinita Str Garii Nr 4 |
| 04.08.2023 | CFO INTEGRATOR SRL | 1190.00 | OG22art1al2f01 cvf1557 AvTeh3substatiiStrPlopilorPrimaveriiBucium |
| 04.08.2023 | CFO INTEGRATOR SRL | 1190.00 | OG22art1al2f02 f1556 AvTeh3SubstatiiStrBdulMunciiDUmitruGCptG |
| 04.08.2023 | ENEL ENERGIE SA | 57200.93 | Cv E NEL 10039733 energie electrica |
| 07.08.2023 | CORAL IMPEX SRL | 3308.42 | og22art1al2 f nr 22913 0din data 31 07 2023 gbex ctr 14786 |
| 07.08.2023 | CORAL IMPEX SRL | 36061.81 | og22art1al2 f nr 22913 0din data 31 07 2023 pl deratiz dezinsec cap |
| 07.08.2023 | CORAL IMPEX SRL | 46105.62 | og22art1al2 f nr 22912 0din data 31 07 2023 gbex ctr 14786 |
| 07.08.2023 | CORAL IMPEX SRL | 502551.21 | og22art1al2 fnr 22912 0din data 31 07 2023 deratiz dezinsec iulie mu |
| 07.08.2023 | SUPERCOM SA | 3796.41 | OG22ART1AL2 F CJL1C000123822din data 12 07 2023 PL CDA 536885 |
| 07.08.2023 | SUPERCOM SA | 1174.24 | OG22ART1AL2 Fnr CJL1C000125509din data 13 07 2023 PL CDA 1174 24 |
| 07.08.2023 | SUPERCOM SA | 6654.05 | OG22ART1AL2 Fr CJL1C000125510din data 13 07 2023 PL CDA 602730 |
| 07.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 169.58 | 2a1a2OG22 F 9110347508 tarif emitere aviz amplasament Insule de Energ |
| 07.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 293.04 | 2a1a2OG22 F 9110347525 tarif emitere aviz amplasament ins de energie |
| 07.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 251.39 | OG22ART1AL2 F 9110347520 tarif emitere aviz amplasament ins de energi |
| 07.08.2023 | TEGRA PLUS SRL | 2180.00 | F113 SERV BULETIN RADON SC OCTAVIAN GOGA |
| 07.08.2023 | TEGRA PLUS SRL | 200.00 | F113 SERV BULETIN RADON GBE SC OCTAVIAN GOGA |
| 07.08.2023 | CANTINA DE AJUTOR SOCIAL | 1500000.00 | art1 al2og22 fct 1 subventie cantina |
| 07.08.2023 | SERV PUB PT ADM OB CULTURALE | 250000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 07.08.2023 | ASOCIATIA DE PROPRIETARI STR B | 15234.10 | OG22ART1AL2 F APB5 2023 0001 cv ch af imobil situat in Cluj Napoca nr |
| 07.08.2023 | RADP | 258626.31 | og22art1al2 f nr 8700069din data 31 07 2023 pl intret caini iulie 2 |
| 07.08.2023 | ASOCIATIA DE PROPRIETARI BARIT | 1266.22 | OG22ART1AL2 F 84cv ch comunr ap 1 per iulie 2022 feb 2023 |
| 07.08.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1780.00 | fac 2062 chelt notificare 330 331332 333 334 pana la 351 2023 |
| 07.08.2023 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | cv fac 2085 chelt notificare 386 2023 |
| 07.08.2023 | SocCivExecJudec Stolnean Romeo | 40.00 | SCPEJ stolnean Romeo fac 2285 chelt notificaere 156 157 2023 |
| 07.08.2023 | SocCivExecJudec Stolnean Romeo | 60.00 | cv fac 2272 onorariu notificare 142 143 2023 |
| 07.08.2023 | SocCivExecJudec Stolnean Romeo | 40.00 | fac 2271 chelt notificare 144 2023 |
| 08.08.2023 | 7ASOCIATIA DE PROPRIETARI STR | 2700.00 | OG22ART1AL2 INREG 484519 CV HCL 482 2023 CONCURS CURATENIE |
| 08.08.2023 | AASOCIATIA DE PROPRIETARI STR | 2700.00 | OG22ART1AL2 INREG 498824 CONCURS CURATEI |
| 08.08.2023 | ASOC DE PROP STR HATEG NR 10 | 2700.00 | OG22ART1AL2 ING503431 CONCURS CURATENIE |
| 08.08.2023 | ASOC DE PROP MEHEDINTI NR 18 2 | 2700.00 | OG22ART1AL2 ING 498326CONCURS CURATENIE |
| 08.08.2023 | ASOC DE PROPRIETARI STR OBSERV | 2700.00 | OG22ART1AL2ING 559708 CONCURS CURATENIE |
| 08.08.2023 | ADI COM SOFT SRL | 12447.40 | F3880070 serv menteanta asit teh actualizare software cda457620 L06 |
| 08.08.2023 | ADI COM SOFT SRL | 12447.40 | F391598 serv menteanta asit teh actualizare software cda457620 L07 |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI DONAT | 2700.00 | OG22ART1AL2 ING 503456CONCURS CURATENIE |
| 08.08.2023 | ASOC DE PROPRIETARI STR AL VLA | 2700.00 | OG22ART1AL2 ING 503360CONCURS CURATENIE |
| 08.08.2023 | ASOC PROP LACUL ROSU NR5 | 2700.00 | OG22ART1AL2 ING 543367 CONCURS CURATENIE |
| 08.08.2023 | ASOC PROP SCARISOARA NR 4 | 2700.00 | OG22ART1AL2ING 268735 CONCURS CURATENIE |
| 08.08.2023 | ASOC PROP STR DIMBOVITEI NR28 | 2700.00 | OG22ART1AL2 ING 503368 CONCURS CURATENIE |
| 08.08.2023 | ASOC PROP STR GHE DIMA NR27 | 2700.00 | OG22 ART1AL2 ING 561497 CONCURS CURATENIE |
| 08.08.2023 | ASOC PROP STR FINTINELE NR55 B | 2700.00 | OG22ART1AL2 ING 480513 CONCURS CURATENIE |
| 08.08.2023 | ASOC PROP STR PUTNA NR 5 BL M1 | 2700.00 | OG22ART1AL2 ING 539742 CONCURS CURATENIE |
| 08.08.2023 | ASOC PROPR DONATH 84 BL TURN X | 2700.00 | OG22ART1AL2 ING 558056 CONCURS CURATENIE |
| 08.08.2023 | ASOC PROPR MEHEDINTI 41 M3 SC1 | 2700.00 | OG22ART1AL 2 ING 573927 CONCURS CURATENIE |
| 08.08.2023 | ASOC PROPR PADIS 7 SC 3 | 2700.00 | OG22ART1AL2 ING 418443 CONCURS CURATENIE |
| 08.08.2023 | ASOC PROPR STR DIMBOVITEI NR 4 | 2700.00 | OG22ART1AL2 ING 503369CONCURS CURATENIE |
| 08.08.2023 | RUT SERV SRL | 240.00 | fac 791serv prestate spalari auto Primarie cda 24342 2023 |
| 08.08.2023 | ASOC PROPR str LACUL ROSU NR 1 | 2700.00 | OG22ART1AL2 ING 543362CONCURS CURATENIE |
| 08.08.2023 | ASOC PROPRIETARI CRINULUI 9 | 2700.00 | OG22ART1AL2 ING 558052 CONCURS CURATENIE |
| 08.08.2023 | ASOCIASTIA DE PROPRIETARI GHEO | 2700.00 | OG22ART1AL2 ING 554757 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI BRATE | 2700.00 | OG22ART1AL2 ING 526072 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI DONAT | 2700.00 | OG22ART1AL2 ING 558054 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI GURGH | 2700.00 | OG22ART1AL2 ING 481418 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI RASAR | 2700.00 | OG22ART1AL2 ING 558067 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI RASAR | 2700.00 | OG22ART1AL2 ING503379 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR A | 2700.00 | OG22ART1AL2 ING 478234 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR A | 2700.00 | OG22ART1AL2 ING 512520 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR D | 2700.00 | OG22ART1AL2 ING 503426 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR F | 2700.00 | OG22ART1AL2 ING 503370CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR F | 2700.00 | OG22ART1AL2 51050CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR T | 2700.00 | OG22ART1AL2 ING 498634 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR B | 2700.00 | OG22ART1AL2 ING526076CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR L | 2700.00 | OG22ART1AL 2 ING 558060 CONCURS CURATENJIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR L | 2700.00 | OG212ART1AL2ING 558059 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR M | 2700.00 | OG22ART1AL2 ING 503435 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR T | 2700.00 | OG22ART1AL2 ING 482812 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR T | 2700.00 | OG22ART1AL2 ING 502148 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STRLA | 2700.00 | OG22ART1AL2 ING302470 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI VIILO | 2700.00 | OG22ART1AL2 ING 503382 COCURS CURATENIE |
| 08.08.2023 | ASOC DE PROP STR LACUL ROSU NR | 2700.00 | OG22ART1AL2 ING 309190 CONCURS CURATENIE |
| 08.08.2023 | ENEL ENERGIE SA | 3842.36 | Fac 10039733 consum energie electrica Cladiri Primarie regul |
| 08.08.2023 | DIRECTIA REGIONALA VAMALA CLU | 121.34 | fac 30156 cv utilitati birou TVuia 157 per ianuarie 2023 en termica |
| 08.08.2023 | DIRECTIA REGIONALA VAMALA CLU | 305.92 | fac 30153 cv utilitati birou TVuia 157 per ianuarie 2023 en electr |
| 08.08.2023 | DIRECTIA REGIONALA VAMALA CLU | 352.52 | fac 30155cv utilitati birou TVuia 157 per iianuarie 2023 salubr |
| 08.08.2023 | DIRECTIA REGIONALA VAMALA CLU | 189.23 | fac 30154 cv utilitati birou TVuia 157 perianuarie 2023 apa canal |
| 08.08.2023 | ASOC DE PR STR F D ROOSEVELT | 1316.49 | Fac 0010 chelt comne ap13 fond repar rulment si adminisreare L05 06 |
| 08.08.2023 | Wolters Kluwer Romania SRL | 913.92 | Fact nr 0226937 servicii abonam platf juridica cmd 21808 |
| 08.08.2023 | BI WAWEL SRL | 16174.48 | Fact nr 035419 servicii abonam platf juridica cmd 659012 |
| 08.08.2023 | DNS BIROTICA | 2150.00 | fac 2312143 mater consumabile ptr birou ctr 2 2023 gbe |
| 08.08.2023 | DNS BIROTICA | 23435.00 | fac 2312143 mater consumabile ptr birou ctr 2 2023 |
| 08.08.2023 | BLACK LIGHT SRL | 2035.00 | OG22ART1AL2 F 3817 GBEX CTR 479059 |
| 08.08.2023 | BLACK LIGHT SRL | 22181.50 | OG22ART1AL2 F 3817 cv documentatie cadastrala inscriere CF |
| 08.08.2023 | PROFESIONAL SP SRL | 12937.09 | fac 29326 materiale curatenie conf cda 653702 14072023 |
| 08.08.2023 | PROFESIONAL SP SRL | 4730.25 | fac 29327 materiale curatenie conf cda 653702 14072023 |
| 08.08.2023 | PROFESIONAL SP SRL | 3944.85 | fac 29328 materiale curatenie conf cda 653702 14072023 |
| 08.08.2023 | DNS BIROTICA | 32.13 | fac 2311586 mater consumabile ptr birou ctr 2 2023 |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI NR174 | 2200.00 | OG22ART1AL2 INR 558058 CONCURS CURATENIE GENERALA |
| 08.08.2023 | ASOC DE PROPRIETARI STR DR LO | 2200.00 | HG22ART1AL2 INREG 558065CURATENIE GENERALA |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI DONAT | 2200.00 | OG22ART1AL2 INR 559743 CURATENIE GENERALA |
| 08.08.2023 | ASOC PROP PARANG 25 | 2200.00 | OG22ART1AL2 INREG 569186CURATENIE GENERALA |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR N | 2200.00 | OG22ART1AL2 ING 555030 CURATENIE GENERALA |
| 08.08.2023 | ASOC PROPR STR PARANG 19 H11 S | 2200.00 | OG22ART1AL2 ING 498137 CURATENIE GENERALA |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR | 2200.00 | OG22ART1AL2 ING 563902 CURATENIE GENERALA |
| 08.08.2023 | ASOC PROP STR UNIRII NR 2 | 2200.00 | OG22ART1AL2 INR 478561CONCURS CURATENIE |
| 08.08.2023 | ASOC PROP STR FANTANELE NR44 B | 2200.00 | OG22ART1AL2 ING 94984CONCURS CURATENIE |
| 08.08.2023 | ASOC PROP PLOPILOR NR24 | 2200.00 | OG22ART1AL2 ING 558070 CONCURS CURATENIE |
| 08.08.2023 | ASOC DE PROPR NEGOIU NR 3 BL G | 2200.00 | OG22ART1AL2 ING 573917CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR B | 2200.00 | OG22 ART1AL2 ING 503364CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR B | 2200.00 | OG22ART1AL2 ING 503363 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR B | 2200.00 | OG22ART1AL2 ING 559731 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR B | 2200.00 | OG22ART1AL2 INR 561060 CONCURS CURATENIE |
| 08.08.2023 | ASOC PROP STR BAISOARA NR5 | 2200.00 | OG22ART1AL2 INR 1CONCURS CURATENIE |
| 08.08.2023 | ASOC PROPR str BAISOARA 3 | 2200.00 | OG22ART1AL2 INR 2 CONCURS CURATENIE |
| 08.08.2023 | ASOC PROPR BAISOARA 1 | 2200.00 | OG22ART1AL2 INR 3CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR B | 2200.00 | OG22ART1AL2 INR558050 CONCURS CURATENIE |
| 08.08.2023 | ASOC PROPR PRIMAVERII 12 BL D1 | 2200.00 | OG22ART1AL2 INR 503555 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROP STR MUNCITOR | 2200.00 | OG22ART1AL2 ING 558063 CONCURS CURATENIE |
| 08.08.2023 | ASOC PROPR FANTANELE 59 BL B8 | 2200.00 | OG22ART1AL2 ING 503429CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI PADU | 2200.00 | OG22ART1AL2 ING 503378 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI FANTA | 2200.00 | OG22ART1AL2 ING 559698 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI NR102 | 2200.00 | OG22ART1AL2 ING 86413 CONCURS CURATENIE |
| 08.08.2023 | ASOC DE PROP STR ALBAC NR 9 CL | 2200.00 | OG22ART1AL2 ING 287455CONCURS CURETENIE |
| 08.08.2023 | ASOC DE PR GODEANU NR 8 | 2200.00 | OG22ART1AL2 INR503371CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI MUNCI | 2200.00 | OG22ART1AL2 ING558061CONCURS CURATENIE |
| 08.08.2023 | ASOC PROP ALEEA BAITA NR2 | 2200.00 | OG22ART1AL2F538645 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI N TIT | 2200.00 | OG22ART1AL2I NG 558073 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR L | 2200.00 | OG22ART1AL2 ING 4CONCURS CURATENIE |
| 08.08.2023 | ASOC DE PROPR STR ALVERNA NR61 | 2200.00 | OG22ART1AL2 IN G558047CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI STR L | 2200.00 | OG22ART1AL2 ING 5 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI SNAGO | 2200.00 | OG22ART1AL2ING 503381dCONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI B DUL | 2200.00 | OG22ART1AL2 ING 543376CONCURS CURATENIE |
| 08.08.2023 | ASOC PROP STRMUNCITORILOR NR24 | 2200.00 | OG22ART1AL2 ING 558062 CONCURS CURATENIE |
| 08.08.2023 | ASOC DE PR C BRANCUSI NR 192 | 2200.00 | OG22ART1AL2 ING 559496 CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI RASIN | 2200.00 | OG22ART1AL2 ING 559623CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA DE PROPRIETARI MEHED | 2200.00 | OG22ART1AL2 ING 573945CONCURS CURATENIE |
| 08.08.2023 | ASOCIATIA JUD DE RUGBY | 5000.00 | Fact nr 0006 sustinere activitati sportive cf HCL 242 |
| 08.08.2023 | ASOCIATIA TINERI PT TRANSILVAN | 61780.00 | Fact nr 83 df pr Zilele Studentilor cf HCL 261 |
| 08.08.2023 | ASOCIATIA PRO AGRICULTURA | 50000.00 | Fact nr 0001 pr Conferinte gastronomice si expozitii HCL 324 |
| 08.08.2023 | CLUB SPORTIV MUNICIPAL | 63067.00 | Fact 25 26 27 sustinere activitati sportive cf HCL 212 |
| 08.08.2023 | PAROHIA REFORMATA NR 5 CLUJ N | 30000.00 | adr nr 656632 sprijin financiar culte cf HCL 546 |
| 08.08.2023 | PAROHIA O CUVIOASA PARASCHIVA | 100000.00 | adr nr 654998 sprijin financiar cf HCL 546 |
| 08.08.2023 | ASOCIATIA JUDETEANA DE JUDO | 45660.00 | Fact nr 15 sustinere activit sportive cf HCL 211 |
| 08.08.2023 | ASOCIATIA FAPTE | 21000.00 | Fact nr 0652 transa 1 Pop up Jazz cf HCL 377 |
| 08.08.2023 | ASOCIATIA CLUSTER DE EDUCATIE | 37500.00 | Fact nr 0139 transa 2 Zilele C EDU cf HCL 304 |
| 08.08.2023 | PROFESIONAL SP SRL | 3332.00 | fac 29354 materiale curatenie conf cda 653702 14072023 |
| 08.08.2023 | DNS BIROTICA | 2150.00 | fac 2312424 mater consumabile ptr birou ctr 2 2023 gbe |
| 08.08.2023 | DNS BIROTICA | 23435.00 | fac 2312424 mater consumabile ptr birou ctr 2 2023 |
| 08.08.2023 | NEON LIGHTING SRL | 1229.63 | cv F10102165 mater intretinere si funct mat electrice cda653656 |
| 08.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 2125.15 | OG22art1al2f02 f9110348005 Taxa aviz CTE mod str Giuseppe Verdi |
| 08.08.2023 | ENEL ENERGIE SA | 50378.29 | ar1al2OG22 fac 12149657 consum energie electrica Cladiri Primarie L06 |
| 09.08.2023 | Gradinita Paradisul Prichindei | 200000.00 | art1al2og22 01fct550163 ch salarii august |
| 09.08.2023 | Gradinita Paradisul Prichindei | 10000.00 | art1al2og22 01fct550163 ch bunuri august |
| 09.08.2023 | Gradinita cu PP Ary | 51229.00 | art1al2og22 01fct550163 ch salarii august |
| 09.08.2023 | Gradinita cu PP Ary | 2500.00 | art1al2og22 01fct550163 ch bunuri august |
| 09.08.2023 | Liceul Teoretic ELF | 622664.00 | art1al2og22 01fct550163 ch salarii august |
| 09.08.2023 | Liceul Teoretic ELF | 58727.00 | art1al2og22 01fct550163 ch bunuri august |
| 09.08.2023 | Transylvania College | 278244.00 | art1al2og22 01fct550163 ch salarii august |
| 09.08.2023 | Transylvania College | 28255.00 | art1al2og22 01fct550163 ch bunuri august |
| 09.08.2023 | Liceul Tehnologic Spiru Haret | 160000.00 | art1al2og22 01fct550163 ch salarii august |
| 09.08.2023 | Liceul Tehnologic Spiru Haret | 10000.00 | art1al2og22 01fct550163 ch bunuri august |
| 09.08.2023 | Liceul Crestin Pro Deo | 232147.00 | art1al2og22 01fct550163 ch salarii august |
| 09.08.2023 | Liceul Crestin Pro Deo | 24024.00 | art1al2og22 01fct550163 ch bunuri august |
| 09.08.2023 | Liceul Crestin Pro Deo | 25000.00 | art1al2og22 01fct550163 ch copii ces august |
| 09.08.2023 | Gradinita Magic Land | 107059.00 | art1al2og22 01fct550163 ch salarii august |
| 09.08.2023 | Gradinita Magic Land | 5002.00 | art1al2og22 01fct550163 ch bunuri august |
| 09.08.2023 | Gradinita Magic Land | 220.00 | art1al2og22 01fct550163 ch copii ces august |
| 09.08.2023 | Gradinita Miko | 34906.00 | art1al2og22 01fct550163 ch salarii august |
| 09.08.2023 | Gradinita Miko | 2721.00 | art1al2og22 01fct550163 ch bunuri august |
| 09.08.2023 | Gradinita Seventh Heaven | 29916.00 | art1al2og22 01fct550163 ch salarii august |
| 09.08.2023 | Gradinita Seventh Heaven | 2500.00 | art1al2og22 01fct550163 ch bunuri august |
| 09.08.2023 | GRADINITA BIOBEE | 55000.00 | art 1 al 2 og22 550163 ch salarii august |
| 09.08.2023 | GRADINITA BIOBEE | 5000.00 | art 1 al 2 og22 550163 ch bunuri si servicii august |
| 09.08.2023 | Gradinita Camigo | 192638.00 | art1al2og22 01fct550163 ch salarii august |
| 09.08.2023 | GRADINITA REFORMATA NR 1 CSEME | 33356.00 | art 1 al 2 og22 550163 ch salarii august |
| 09.08.2023 | Gradinita Camigo | 13071.00 | art1al2og22 01fct550163 ch bunuri august |
| 09.08.2023 | GRADINITA REFORMATA NR 1 CSEME | 2214.00 | art 1 al 2 og22 550163 ch bunuri si servicii august |
| 09.08.2023 | SCOALA GIMNAZIALA INTERNATIONA | 108337.00 | art 1 al 2 og22 550163 ch salarii august |
| 09.08.2023 | SCOALA GIMNAZIALA INTERNATIONA | 11516.00 | art 1 al 2 og22 550163 ch bunuri si servicii august |
| 09.08.2023 | SCOALA GIMNAZIALA MONTESSORI C | 251549.00 | art 1 al 2 og22 550163 ch salarii august |
| 09.08.2023 | SCOALA GIMNAZIALA MONTESSORI C | 17864.00 | art 1 al 2 og22 550163 ch bunuri si servicii august |
| 09.08.2023 | GRADINITA CONFESIONALA SF ANA | 51636.00 | art 1 al 2 og22 550163 ch salarii august |
| 09.08.2023 | GRADINITA CONFESIONALA SF ANA | 2000.00 | art 1 al 2 og22 550163 ch bunuri si servicii august |
| 09.08.2023 | GRADINITA CONFESIONALA SF ANA | 450.00 | art 1 al 2 og22 550163 ch ces |
| 09.08.2023 | SCOALA PRIMARA PANDA 1 | 88905.00 | art 1 al 2 og22 550163 ch salarii august |
| 09.08.2023 | SCOALA PRIMARA PANDA 1 | 6052.00 | art 1 al 2 og22 550163 ch bunuri si servicii august |
| 09.08.2023 | GRADINITA PANDA 2 | 68908.00 | art 1al2og 22 ch salarii |
| 09.08.2023 | GRADINITA PANDA 2 | 4669.00 | art 1al2og 22 ch bunuri si servicii |
| 09.08.2023 | SCOALA CU PP KINDERLAND | 2120.00 | art 1al2og 22 550163 ch bunuri si servicii august |
| 09.08.2023 | SCOALA CU PP KINDERLAND | 913.00 | art 1al2og 22 550163 ch ces |
| 09.08.2023 | GRADINITA SZENT IMRE | 87000.00 | art 1al2og 22 550163 ch salarii august |
| 09.08.2023 | GRADINITA SZENT IMRE | 6318.00 | art 1al2og 22 550163 ch bunuri si servicii august |
| 09.08.2023 | Gradinita Helen | 44526.00 | art 1al2og 22 550163ch salarii august |
| 09.08.2023 | ASOC PROPR PADIN NR 32 BL B2 | 60.81 | OG22ART1AL2 F 621 cv ch int l iunie 2023 ptr ap 5 |
| 09.08.2023 | Gradinita Samariteanul | 33166.00 | art 1al2og 22 550163 ch salarii aigust |
| 09.08.2023 | Gradinita Reformata Intre Lacu | 36568.00 | art 1al2og 22 550163ch salarii august |
| 09.08.2023 | Gradinita Patricia | 149377.00 | art 1al2og 22 550163 ch salarii august |
| 09.08.2023 | Gradinita Millennium | 63716.00 | art 1al2og 22 550163 ch salarii august |
| 09.08.2023 | Scoala Reformata Talentum | 79399.00 | art 1al2og 22 550163 ch salarii august |
| 09.08.2023 | Liceul Tehnologic Virgil Madge | 92000.00 | art 1al2og 22 550163ch salarii august |
| 09.08.2023 | SCOALA GIMNAZIALA CHRISTIANA | 22707.00 | art 1al2og 22 550163ch salarii august |
| 09.08.2023 | Gradinita Helen | 3629.00 | art 1al2og 22 550163 ch bunuri si servicii august |
| 09.08.2023 | Gradinita Samariteanul | 4316.00 | art 1al2og 22 550163 ch bunuri si servicii august |
| 09.08.2023 | Gradinita Reformata Intre Lacu | 2851.00 | art 1al2og 22 550163ch bunuri si servicii august |
| 09.08.2023 | Gradinita Patricia | 8585.00 | art 1 al 2 og22 550163 ch bunuri si servicii august |
| 09.08.2023 | Gradinita Millennium | 5184.00 | art 1 al 2 og22 550163 ch bunuri si servicii august |
| 09.08.2023 | Scoala Reformata Talentum | 6000.00 | art 1 al 2 og22 550163 ch bunuri si servicii august |
| 09.08.2023 | Liceul Tehnologic Virgil Madge | 8000.00 | art 1 al 2 og22 550163 ch bunuri si servicii august |
| 09.08.2023 | SCOALA GIMNAZIALA CHRISTIANA | 2000.00 | art 1 al 2 og22 550163 ch bunuri si servicii august |
| 09.08.2023 | GRADINITA PLAYFUL LEARNING | 3200.00 | art 1 al 2 og22 550163 ch bunuri si servicii august |
| 09.08.2023 | Gradinita Patricia | 467.00 | art 1 al 2 og22 550163 ch ces |
| 09.08.2023 | SCOALA CU PP KINDERLAND | 34084.00 | art 1 al 2 og22 550163 ch salarii august |
| 09.08.2023 | GRADINITA PLAYFUL LEARNING | 46000.00 | art 1 al 2 og22 550163 ch salarii august |
| 09.08.2023 | ENEL ENERGIE SA | 11983.19 | OG22ART1AL2 F 12149657 partial cv consum energie |
| 09.08.2023 | M S ECOPROIECT SRL | 95200.00 | 2a1a2OG22 F 168 studiu asupra biodiversitatii sitului padurea Hoia C |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI STR C | 1700.00 | OG22ART1AL2 ING 559514 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROP UNIRII NR4 B | 1700.00 | OG22ART1AL2 ING 558076CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI HOREA | 1700.00 | OG22ART1AL2 ING 480765CONCURS CURATENIE |
| 09.08.2023 | ENEL ENERGIE SA | 1601.28 | OG22ART1AL2 F nr 12097006din data 25 07 2023 EN ELECTR ILUM PUBLIC |
| 09.08.2023 | RADP | 2790239.43 | OG22art1al2f02 f4000482 SL4 Modernizare V Chintaului ctr 799826 |
| 09.08.2023 | RADP | 255985.27 | OG22art1al2f02 gbef 4000482 mod str Valea Chintaului ctr 799826 |
| 09.08.2023 | ASOC PROD STR GR ALEXNDRESCU N | 1700.00 | OG22ART1AL2 ING 500099CONCURS CURATENIE |
| 09.08.2023 | SMART BUSINESS TECHNOLOGIES | 2161.12 | OG22ART1AL2 F nr 3046din data 24 07 2023 SERVICII ADMINISTRARE STATI |
| 09.08.2023 | TEGRA PLUS SRL | 97104.47 | F 116 PL PARTIALA PREST SERV AVIZE FAZA DALI SC OCTAVIAN GOGA |
| 09.08.2023 | TEGRA PLUS SRL | 9147.53 | F 116 PREST SERV AVIZE FAZA DALI GBE SC OCTAVIAN GOGA |
| 09.08.2023 | DISTINCT PROIECT | 328.98 | C/V DPR, nr. 0003din data: 04.07.2023 |
| 09.08.2023 | DISTINCT PROIECT | 342.41 | C/V DPR, nr. 0003din data: 04.07.2023 |
| 09.08.2023 | ASOC DE PROP STR L PASTEUR NR | 1700.00 | OG22ART1AL2 ING 558066concurs curatenie |
| 09.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2a1a2OG22 F 9110347507cv tarif emitere avizPlanUrbanisticZonal Sopor |
| 09.08.2023 | ASOCIATIA DE PROP STR LACRAMI | 1700.00 | OG22ART1AL2 ING 538673 CONCURS CURATENIE |
| 09.08.2023 | ASOC DE PROP STR C BRINCUSI NR | 1700.00 | OG22ART1AL2 ING 538656 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROP N TITULESCU | 1700.00 | OG22ART1AL2 ING 558072CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROP CLABUCET 8A | 1700.00 | OG22ART1AL2 ING 498144 CONCURS CURATENIE |
| 09.08.2023 | ASOC DE PROP ALEEA DETUNATA NR | 1700.00 | OG22ART1AL2 ING 420826 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROP L REBREANU N | 1700.00 | OG22ART1AL2 ING 503383 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROP STR BIZUSA N | 1700.00 | OG22ART1AL2 ING 503362CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROP MIHAI VITEAZ | 1700.00 | OG22ART1AL2 ING 480788 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE RPOP DONATH BLXII | 1700.00 | OG22ART1AL2 ING 558053 CONCURS CURATENIE |
| 09.08.2023 | ASOC PROP STR AZUGA NR5 | 1700.00 | OG22ART1AL2 ING 538601 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI BARIT | 1130.37 | OG22ART1AL2 F 82 cv ch ap 3 bl 1 ch intr sifd reparatii iul 2022 feb |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI AZUGA | 1700.00 | OG22ART1AL2 IN 536616 CONCURS CURATENIE |
| 09.08.2023 | ASOC PROPR ALEEA SCARISOARA 10 | 1700.00 | OG22ART1AL2 ING 303405 CONCURS CURATENIE |
| 09.08.2023 | ASOCIA DE PROPOPRIETARI L REBR | 1700.00 | OG22ART1AL2 ING 503380 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI BARIT | 2151.88 | OG22ART1AL2 F 83 cv ch ap 6 bl 1 ch intr fd reparatii iul 2022 feb 20 |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI MUSCE | 1700.00 | OG22ART1AL2 ING 559552 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARIO MUSC | 1700.00 | OG22 ART1 AL 2 ING 559567CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI IUGOS | 1700.00 | OG22ART1AL2 ING 503374 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI RASIN | 1700.00 | OG22ART1AL2 ING 559579 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI N TIT | 1700.00 | OG22ART1AL2 ING 559664 CONCURS CURATENIE |
| 09.08.2023 | STRUCTURALL CONSULTING NAPOCA | 892.69 | F356 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 ctr381799 GBE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI MUNCI | 1700.00 | OG22ART1AL2 ING 559681 CONCURS CURATENIE |
| 09.08.2023 | STRUCTURALL CONSULTING NAPOCA | 9730.36 | F356 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 ctr381799 |
| 09.08.2023 | ASOC DE PROP STR NASAUD NR 18 | 1700.00 | OG22ART1AL2ING 559359 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI UNIR | 1700.00 | OG22ART1AL2 ING 480799 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI ALBIN | 1700.00 | OG22ART1AL2ING 538700 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI ARIES | 1700.00 | OG22ART1AL2 ING 558048 CONCURS CURATENIE |
| 09.08.2023 | ASOC PROP STR SCARISOARA NR8 | 1700.00 | OG22ART1AL2 ING 538711 CONCURS CURATENIE |
| 09.08.2023 | ASOC PROPR BAISOARA 13 | 1700.00 | OG 22 ART1AL2 ING 538639 CONCURS CURATENIE |
| 09.08.2023 | KLASS ENTERPRISE SRL | 51.60 | F466 audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF final gbe |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI MEHED | 1700.00 | OG22ART1AL2 ING 503377 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI C DOR | 1700.00 | OG22ART1AL2ING503367 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI UNIRI | 1700.00 | OG22ART1AL2 ING 559475 CONCURS CURATENIE |
| 09.08.2023 | ASOC DE PR SEPTIMIU ALBINI 135 | 1700.00 | OG22ART1AL2 ING 538694 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI AZUGA | 1700.00 | OG22ART1AL2 ING 538594 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI AZUGA | 1700.00 | OG22ART1AL2 ING 559403 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI MESES | 1700.00 | OG22ART1AL2 ING 503376 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI MEHED | 1700.00 | OG22ART1AL2 ING 284159 CONCURS CURATENIE |
| 09.08.2023 | ASOC PROPR MEHEDINTI 38 BL D9 | 1700.00 | OG22ART1AL2 ING490797 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI DOROB | 1700.00 | OG22ART1AL2 ING 559379 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPR STR DOROBAN | 1700.00 | OG22ART1AL2 ING 559385 CONCURS CURATENIE |
| 09.08.2023 | ASOC DE PROPRIETARI STR ZAMBIL | 1700.00 | OG22ART1AL2 ING 538723 CONCURS CURATENIE |
| 09.08.2023 | ASOCIATIA DE PROPRIETARI ICBRA | 1700.00 | OG22ART1AL2 ING 503366 CONCURS CURATENI |
| 09.08.2023 | ASOCIA DE PROPRIETARI STR A SU | 1700.00 | OG22ART1AL2 ING 538583 CONCURS CURATENIE |
| 09.08.2023 | IMSAURISA SRL | 82271.70 | OG22ART1AL2 F 774 BANCA CADRU TEAVA FORMA H |
| 09.08.2023 | IMSAURISA SRL | 7133.00 | OG22ART1AL2 F 774GBEX CTR 90658 |
| 09.08.2023 | ENEL ENERGIE SA | 7348.51 | Cv fact 23EI12149657 energie electrica |
| 09.08.2023 | ARHIEPISCOPIA VADULUI FELEACUL | 270000.00 | adr nr 664526 transa 2 sprijin financiar Catedrala Mitrop HCL 546 |
| 09.08.2023 | COMPANIA DE TRANSPORT PUBLIC | 1053096.00 | Fact 71005558 80000845 transport studenti l 06 |
| 09.08.2023 | FUNDATIA DUMITRU FARCAS | 2128.00 | Fact nr 13 servicii artistice Zilele Cj sursa sponsoriz |
| 09.08.2023 | BANCA TRANSILVANIA SA | 324234.92 | 2a1a2og22 f230116Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 09.08.2023 | BANCA TRANSILVANIA SA | 1837331.18 | 2a1a2og22 f230116Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 09.08.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 20430.50 | Fact nr 6278 mese servite personal SMURD l 06 HCL 1 |
| 09.08.2023 | CLUB SPORTIV FOTBAL TENIS RAZV | 3829.00 | Fact nr 034 sustinere activit compet cf HCL 229 |
| 09.08.2023 | CLUB SP POLI KARATE | 2000.00 | Fact nr 0072 sustinere activit sportive cf HCL 225 |
| 09.08.2023 | ASOC UNIUNEA ORG STUDENTESTI M | 70985.00 | Fact nr 0048 0050 pr Zilele Studentilor USMC HCL 382 |
| 09.08.2023 | POSTA ROMANA SA | 1225.23 | Facturile CNPRU 1404 1428 COMISION INCASARI TAXE SI IMP |
| 09.08.2023 | RADP | 724936.50 | OG22art1al2f01 cvf4000484 intret crt str ctr 437629 |
| 09.08.2023 | RADP | 66507.94 | OG22art1al2f01gbef 4000484 intret str cf ctr 437629 |
| 09.08.2023 | AXXA REGIONAL MANAGEMENT SRL | 5327.37 | F585 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 ctr405868 |
| 09.08.2023 | AXXA REGIONAL MANAGEMENT SRL | 488.75 | F585 consult manag PrCresteImbSpaituPietonZUrb SMIS126453ctr405868 gbe |
| 09.08.2023 | AXXA REGIONAL MANAGEMENT SRL | 86.25 | F585 consult manag PrCresteImbSpaituPietonZUrb SMIS126453ctr405868 gbe |
| 09.08.2023 | AXXA REGIONAL MANAGEMENT SRL | 50.60 | F585 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 ctr405868 |
| 09.08.2023 | AXXA REGIONAL MANAGEMENT SRL | 889.53 | F585 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 ctr405868 |
| 09.08.2023 | NV CONSTRUCT | 18963.71 | F2023036 ExpertizeTehnicPtrDALI AmenajCMorii CMarasti sParisCtr591601 |
| 09.08.2023 | NV CONSTRUCT | 1078.73 | F2023036 ExpertizeTehnicPtrDALI AmenajCMorii CMarasti sParisCtr591601 |
| 09.08.2023 | NV CONSTRUCT | 1838.76 | F2023036 ExpertizeTehnicPtrDALI AmenajCMorii CMarastiParisCtr591601gbe |
| 09.08.2023 | NV CONSTRUCT | 10419.62 | F2023036 ExpertizeTehnicPtrDALI AmenajCMorii CMarastiParisCtr591601gbe |
| 09.08.2023 | NV CONSTRUCT | 113573.84 | F2023036 ExpertizeTehnicPtrDALI AmenajCMorii CMarasti sParisCtr591601 |
| 10.08.2023 | DISTINCT PROIECT | 342.41 | OG22art1al2f02 f0003 DirigSantCrEfEnBLDIma28Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 328.98 | OG22art1al2f02 f0003 DirigSantCrEfEnBLDIma28Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 31.40 | OG22art1al2f02 gbef0003CrestEfENBlDIma28Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 30.19 | OG22art1al2f02 f0003 DirigSantCrEfEnBLDIma28Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 871.74 | OG22art1al2f02 f0003DirigSantEfEnBLNasaud8Grup10SMIS120014 |
| 10.08.2023 | DISTINCT PROIECT | 837.55 | OG22art1al2f02 f0003DirigSantEfEnBLNasaud8Grup10SMIS120014 |
| 10.08.2023 | DISTINCT PROIECT | 79.98 | OG22art1al2f02 gbef0003DirigSantEfEnBLNasaud8Grup10SMIS120014 |
| 10.08.2023 | DISTINCT PROIECT | 76.84 | OG22art1al2f02 gbef0003DirigSantEfEnBLNasaud8Grup10SMIS120014 |
| 10.08.2023 | TEGRA PLUS SRL | 2603.60 | DIF F 116 PREST SERV AVIZE FAZA DALI SC OCTAVIAN GOGA |
| 10.08.2023 | TOP SEVEN WEST | 1189.19 | Fact nr 005003 abonamente ziare cmd 19988 |
| 10.08.2023 | CARTEA ARDELEANA SRL | 4000.00 | Fact nr 16524 achizitie carti Gandirea Romaneasca cf cmd 656363 |
| 10.08.2023 | INSTITUTUL NATIONAL DE ADMINIS | 8800.00 | Fact nr 380 servicii program perfectionare cmd 634864 |
| 10.08.2023 | AMC TEMATIC SRL | 3355.00 | Fact nr 56 flori si aranjam florale cmd 615577 |
| 10.08.2023 | DISTINCT PROIECT | 1316.45 | OG22art1al2f02 f0003DirigSantEfEnBlPadin28Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 1264.82 | OG22art1al2f02 f0003DirigSantEfEnBlPadin28Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 120.78 | OG22art1al2f02 gbef0003DirigSantEfEnBlPadin28Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 116.04 | OG22art1al2f02 gbef0003DirigSantEfEnBlPadin28Smis120014Grup10 |
| 10.08.2023 | APLOM SRL | 800.00 | Fact nr 4278 produse protocol cmd 629785 |
| 10.08.2023 | DISTINCT PROIECT | 1144.76 | OG22art1al2f02 f0003 DIrigSantEfEnPadin24Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 1099.87 | OG22art1al2f02 f0003 DIrigSantEfEnPadin24Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 105.03 | OG22art1al2f02 gbef0003 DIrigSantEfEnPadin24Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 100.90 | OG22art1al2f02 gbef0003 DIrigSantEfEnPadin24Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 571.17 | OG22art1al2f02 f0003DirigSantEfEnBlLiebknecht6 8Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 548.77 | OG22art1al2f02 f0003DirigSantEfEnBlLiebknecht6 8Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 52.40 | Og22art1al2f02f0003DirigSantEfENBLliebknecht6 8Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 50.35 | Og22art1al2f02f0003DirigSantEfENBLliebknecht6 8Smis120014Grup10 |
| 10.08.2023 | GROUP M IMPEX SRL | 2479.50 | Fact nr 4100 masa invitati municipalitate cmd 660296 |
| 10.08.2023 | TRANSILVANIA TREK SRL | 2520.00 | Fact nr 67000 servicii masa invitati municipalitate cmd 679055 |
| 10.08.2023 | RADP | 2320.00 | Fact nr 8800097 flori si aranjam florale cmd 8800097 |
| 10.08.2023 | PABLO IMPEX SRL | 10710.00 | Fact nr 11363 panouri publicitare cmd 660303 |
| 10.08.2023 | DISTINCT PROIECT | 1918.82 | OG22art1al2f02 f0003 DirigSantEfEnMamaia10Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 1843.57 | OG22art1al2f02 f0003 DirigSantEfEnMamaia10Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 176.04 | OG22art1al2f02gbef0003ServSantEfEnMamaia10Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 169.13 | OG22art1al2f02gbef0003ServSantEfEnMamaia10Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 376.51 | OG22art1al2f01 f0003DirigSantEfEnTitulescu165Smis120014GRUP10 |
| 10.08.2023 | DISTINCT PROIECT | 361.75 | OG22art1al2f01 f0003DirigSantEfEnTitulescu165Smis120014GRUP10 |
| 10.08.2023 | DISTINCT PROIECT | 34.54 | OG22art1al2f02gbef0003DirigSantCrEfEnTitulescu165SMIS120014GRUP10 |
| 10.08.2023 | DISTINCT PROIECT | 33.19 | OG22art1al2f02gbef0003DirigSantCrEfEnTitulescu165SMIS120014GRUP10 |
| 10.08.2023 | PIXEL BATTALION SRL | 6000.00 | Fact nr 0092 servicii realizare materiale video cmd 656555 |
| 10.08.2023 | DISTINCT PROIECT | 1009.59 | OG22art1al2f02f0003DirigSantierEfENMamaia6SMIS120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 970.00 | OG22art1al2f02f0003DirigSantierEfENMamaia6SMIS120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 92.62 | OG22art1al2f02gbef0003DirigSantEfEnMamaia6Smis120014Grup10 |
| 10.08.2023 | DISTINCT PROIECT | 88.98 | OG22art1al2f02gbef0003DirigSantEfEnMamaia6Smis120014Grup10 |
| 10.08.2023 | TERMOFICARE NAPOCA SA | 771214.07 | og22art1al2 F nr 952184din data 31 07 2023 pl subventie en termica |
| 10.08.2023 | BRANTNER SERVICII ECOLOGICE SR | 696564.77 | og22art1al2 Fnr 4876din data 27 07 2023 pl salubriz stradala 1 15iulie |
| 10.08.2023 | ASOC PR TELEORMAN 6 | 52.99 | OG22ART1AL2 F cv ch intretinere l mai 2023 af ap 57 |
| 10.08.2023 | ASOC PR TELEORMAN 6 | 163.06 | OG22ART1AL2 F 421cv ch af l iunie 2023 ap 57 |
| 10.08.2023 | NORMA ARHITECTURA SI URBANISM | 40000.00 | 2a1a2og22 f0058lConcursSolLoc3LiceulLBlaga |
| 10.08.2023 | ASOC DE PR HOREA NR 10 | 123.34 | OG22ART1AL2 F 32 cv ch af l mai 2023 ptr ap 14 |
| 10.08.2023 | ASOCIATIA DE PROPRIETARI CARDI | 79.73 | OG22ART1AL2 F 8 CV CH L MAI 2023 AF AP 3 BL 20A |
| 10.08.2023 | ROMPETROL DOWNSTREAM SRL | 20852.96 | Cv Fact 6632847484 6632856784 carburant |
| 10.08.2023 | TERMOFICARE NAPOCA SA | 112.64 | Cv Fact 148557 energie termica |
| 10.08.2023 | ARTIST MANAGEMENT AGENCY | 1800.00 | Fact nr 2305 servicii artistice cmd 679044 |
| 10.08.2023 | CLUB SPORTIV CFR CLUJ | 11400.00 | Fact nr 261 sustinere activitate sportiva cf HCL 210 |
| 10.08.2023 | SCRIPCARIU BIROU DE ARHITECTUR | 11900.00 | 2a1a2OG22 cv f 834 servIntocDocPentruAutorizISU SMIS122883SemLicOrtod |
| 10.08.2023 | SUPERCOM SA | 14.97 | og22art1al2 f nr CJL1C000074909din data 25 07 2023 salubriz pta grig |
| 10.08.2023 | SUPERCOM SA | 14.97 | og22art1al2 f nr CJL1C000074910din data 25 07 2023 salubriz piata ir |
| 10.08.2023 | SUPERCOM SA | 14.97 | og22art1al2 f nr CJL1C000074912din data 25 07 2023 salubriz piata h |
| 10.08.2023 | SUPERCOM SA | 14.97 | og22art1al2 f CJL1C000074913din data 25 07 2023 salubriz piata flora |
| 10.08.2023 | SUPERCOM SA | 93.61 | og22art1al2 fnr CJL1C000080225din data 25 07 2023 salubr pta grigore |
| 10.08.2023 | SUPERCOM SA | 93.61 | og22art1al2 f nr CJL1C000080226din data 25 07 2023 salub pta ira |
| 10.08.2023 | SUPERCOM SA | 93.61 | og22art1al2 fnr CJL1C000080227din data 25 07 2023 sal piata zorilor |
| 10.08.2023 | SUPERCOM SA | 93.61 | og22art1al2 fnr CJL1C000080228din data 25 07 2023 salubriz pta herme |
| 10.08.2023 | SUPERCOM SA | 93.61 | og22art1al2 f nr CJL1C000080229din data 25 07 2023 salubriz pta flor |
| 10.08.2023 | SUPERCOM SA | 91.78 | og22art1al2 f CJL1C000088589din data 31 07 2023 salubriz piata flora |
| 10.08.2023 | SUPERCOM SA | 91.78 | og22art1al2 fnr CJL1C000088590din data 25 07 2023 salubriz piata her |
| 10.08.2023 | SUPERCOM SA | 91.78 | og22art1al2 fr CJL1C000088591din data 25 07 2023 salubriz piata zori |
| 10.08.2023 | SUPERCOM SA | 91.78 | og22art1al2 f nr CJL1C000088592din data 25 07 2023 salubriz piata ir |
| 10.08.2023 | SUPERCOM SA | 91.78 | og22art1al2 f nr CJL1C000088593din data 25 07 2023 salubriz piata gr |
| 10.08.2023 | MIPE | 34517.81 | Returnare sume neeligibile CR4 SMIS 124697 POR FEDR |
| 10.08.2023 | SUPERCOM SA | 93.61 | og22art1al2 f nr CJL1C000093818din data 25 07 2023 salubriz piata f |
| 10.08.2023 | MIPE | 5279.20 | Returnare sume neeligibile CR4 SMIS 124697 POR COFIN |
| 10.08.2023 | SUPERCOM SA | 93.61 | og22art1al2 f nr CJL1C000093819din data 25 07 2023 salubriz piata he |
| 10.08.2023 | SUPERCOM SA | 93.61 | og22art1al2 f nr CJL1C000093820din data 25 07 2023 salubriz piata zo |
| 10.08.2023 | SUPERCOM SA | 93.61 | og22art1al2 f nr CJL1C000093822din data 25 07 2023 salubriz piata gr |
| 10.08.2023 | SUPERCOM SA | 76.47 | og22art1al2 f nr CJL1C000118028din data 01 07 2023 salubriz piata fl |
| 10.08.2023 | SUPERCOM SA | 76.47 | og22art1al2 fnr CJL1C000118029din data 01 07 2023 salubriz piata her |
| 10.08.2023 | SC WORKINSTAL TERM SRL | 1700.00 | Cv Fact 223 produse colantare auto |
| 10.08.2023 | SUPERCOM SA | 76.47 | og22art1al2 fnr CJL1C000118030din data 01 07 2023 salubriz piata zor |
| 10.08.2023 | SC WORKINSTAL TERM SRL | 800.00 | Cv fact 223 manopera colantare auto |
| 10.08.2023 | SUPERCOM SA | 76.47 | og22art1al2 f nr CJL1C000118031din data 01 07 2023 salubriz piata ir |
| 10.08.2023 | SUPERCOM SA | 76.47 | og22art1al2 f nr CJL1C000118032din data 01 07 2023 sal piata grigore |
| 10.08.2023 | RADP | 451379.46 | OG22art1al2f01 cvf4000485 intret crt strazi cf ctr 437629 |
| 10.08.2023 | RADP | 41410.96 | OG22art1al2f01 gbef 4000485 intret crt str cf ctr 437629 |
| 11.08.2023 | HEALTH SAFETY ENGINEERING SERV | 70.00 | 2a1a2og22 f0480SSMlunaIunie2023AmenajareParcZorilor |
| 11.08.2023 | HEALTH SAFETY ENGINEERING SERV | 763.00 | 2a1a2og22 f0480SSM LunaIunie2023AmenajParcCartZorilor |
| 11.08.2023 | FREYROM SA | 1880648.09 | OG22art1al2f01 SL 2 1 Pod Portelanului ctr nr 454935 |
| 11.08.2023 | FREYROM SA | 4468508.19 | OG22art1al2f01 cvf133622 SL2 1Pod Portelanului cf ctr 454935 |
| 11.08.2023 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F 2714 MENTENANTA SIST INFORMATIC |
| 11.08.2023 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F 2714 GBEX CRT 502083 |
| 11.08.2023 | HEALTH SAFETY ENGINEERING SERV | 733.65 | OG22art1al2f02 cvf0475 Serv SSM mod C Motilor Marginasa |
| 11.08.2023 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2f02 gbe f0475 Serv SSM mod C Motilor Marginasa |
| 11.08.2023 | COMPANIA DE APA SOMES SA | 1134.60 | OG22art1al2f02 cvf7986820 aviz amplasam Pod Oasului rasaritului |
| 11.08.2023 | SUPERCOM SA | 72893.51 | OG22ART1AL2 F nr 549din data 04 08 2023 GBEX CTR 3 255511 |
| 11.08.2023 | SUPERCOM SA | 794539.29 | OG22ART1AL2 F nr 549din data 04 08 2023 PL SERV SALUBRIZ STRADALA 16 |
| 11.08.2023 | CORAL IMPEX SRL | 4044.82 | OG22ART1AL2 Fnr 22982 0din data 08 08 2023 GBEX CTR 14786 |
| 11.08.2023 | CORAL IMPEX SRL | 44088.59 | OG22ART1AL2 F nr 22982 0din data 08 08 2023 DERATIZ DEZINS DEZINF MUNI |
| 11.08.2023 | CORAL IMPEX SRL | 278.10 | OG22ART1AL2 F nr 22983 0din data 08 08 2023 GBEX |
| 11.08.2023 | CORAL IMPEX SRL | 3031.30 | OG22ART1AL2 F nr 22983 0din data 08 08 2023 DERATIZ DEZINS DEZINF MU |
| 11.08.2023 | CORAL IMPEX SRL | 2440.75 | OG22ART1AL2 F nr 22983 0 din data 08 08 2023 GBEX CTR 14786 |
| 11.08.2023 | CORAL IMPEX SRL | 26604.27 | OG22ART1AL2 F nr 22983 0 din data 08 08 2023 DERATIZ DEZINF DEZINS |
| 11.08.2023 | BEJ VLAD AURELIAN | 715.19 | fac 3687 chelt ds exec 195 2023 Barbu Ana |
| 11.08.2023 | BEJ VLAD AURELIAN | 715.19 | fac 3688 chelt ds exec 193 2023 Molnar Vlad |
| 11.08.2023 | OTIS LIFT SRL | 714.00 | Fact 23010525 serv menteanta platfome pers dezabil ctr433832 L6 |
| 11.08.2023 | CLUB SPORTIV MUNICIPAL | 43580.00 | Fact nr 28 sustinere activit sportive cf HCL 212 ctr 472950 |
| 11.08.2023 | ASOCIATIA WHY NOT US | 40000.00 | Fact nr 0038 pr The Inner ctr 496289 HCL 405 |
| 11.08.2023 | ASOC DE PROP STR L ROSU NR 6 | 2700.00 | OG22ART1AL2 ING302470 LOC I CUNCURS CURATENIE |
| 11.08.2023 | ASOCIATIA DE PROP STR DIMBOVIT | 2700.00 | OG22ART1AL2 ING 503368 LOC I CONCURS CURATENIE |
| 11.08.2023 | ASOC DE PROP DAMBOVITEI 41 | 2700.00 | OG22ART1AL2 ING503369 LOC I CONCURS CURATENIE |
| 11.08.2023 | ASOC PROP SRT L REBREANU NR58 | 2200.00 | OG22ART1AL2ING 5 LOC II CONCURS CURATENIE |
| 11.08.2023 | ASOC DE PROP BAISOARA NR1 | 2200.00 | OG22ART1AL2ING3 LOC2 CONCURS CURATENIE |
| 11.08.2023 | ASOC PROP STR L PASTEUR NR 52 | 2200.00 | OG22ART1AL2ING 558065 LOC2 CONCURS CURATENIE |
| 11.08.2023 | ASOC DE PROP FANTANELE NR44 | 2200.00 | OG22ART1AL2 ING 94984 LOC2 CONCURS CURATENIE |
| 11.08.2023 | ASOC DE PROP BAISOARA 3 | 2200.00 | OG22ART1AL2 ING2 LOC 2 CONCURS CURATENIE |
| 11.08.2023 | ASOC PROP N TITULESCU NR11 15 | 2200.00 | OG22ART1AL2 ING555030 LOC 2 CONCURS CURATENIE |
| 11.08.2023 | ASOC PROP BAITA NR5 | 2200.00 | OG22ART1AL2 ING 563902 LOC 2 CONCURS CURATENIE |
| 11.08.2023 | OMNIASIG VIENNA INSURANCE GROU | 11613.25 | decont 76 asigCASCOauto CJ12AAU MAI146928 MAI136137 MAI51713 cda693555 |
| 11.08.2023 | OMNIASIG VIENNA INSURANCE GROU | 1375.50 | cv decont 77 asigurare RCAauto CJ12SSU cda 693473 |
| 11.08.2023 | TERMOFICARE NAPOCA SA | 1582.70 | Fact 952201 services verificare tehica supapce centrale cda 651069 |
| 11.08.2023 | PYROSTOP TOTAL SECURITY GROUP | 131.88 | Fac100795 piese schimb sistem antiefractie acumulatori cda 673885 |
| 11.08.2023 | ROOT SECURITY | 1474.41 | Fact 1730 piese schimb repar sistem elib nr ordine cda 648540 |
| 11.08.2023 | COMPANIA DE APA SOMES SA | 15.30 | fac 5074037 cv consum apa canal sedii Primarie |
| 11.08.2023 | COMPANIA DE APA SOMES SA | 10.20 | fac 5074275 cv consum apa canal sedii Primarie |
| 11.08.2023 | COMPANIA DE APA SOMES SA | 56.52 | fac 5074270 cv consum apa canal sedii Primarie |
| 11.08.2023 | COMPANIA DE APA SOMES SA | 120.13 | fac 5074616 cv consum apa canal sedii Primarie |
| 11.08.2023 | STRUCTURALL CONSULTING NAPOCA | 892.69 | F356 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 ctr381799 GBE |
| 11.08.2023 | STRUCTURALL CONSULTING NAPOCA | 9730.36 | F356 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 ctr381799 |
| 11.08.2023 | STRUCTURALL CONSULTING NAPOCA | 1624.71 | F356 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 ctr381799 |
| 11.08.2023 | STRUCTURALL CONSULTING NAPOCA | 157.53 | F356 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 ctr381799 GBE |
| 11.08.2023 | STRUCTURALL CONSULTING NAPOCA | 92.42 | F356 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 ctr381799 |
| 16.08.2023 | PUNCT BIROU DE ARHITECTURA SRL | 4037.50 | 2a1a2og22 f19GBXServ cf ctr830442AmenajareParcBunaZiua |
| 16.08.2023 | PUNCT BIROU DE ARHITECTURA SRL | 712.50 | 2a1a2og22 f19GBXServ cf ctr830442AmenajareParcBunaZiua |
| 16.08.2023 | PUNCT BIROU DE ARHITECTURA SRL | 46537.50 | 2a1a2og22 f19 Serv cf ctr830442AmenajareParcBunaZiua |
| 16.08.2023 | PUNCT BIROU DE ARHITECTURA SRL | 8212.50 | 2a1a2og22 f19 Serv cf ctr830442AmenajareParcBunaZiua |
| 11.08.2023 | CONART STRUCTRURI SRL | 101165.66 | OG22art1al2f02 f0862 CrEfEnBlMamaia6 SMIS120014 Grup 10 |
| 11.08.2023 | CONART STRUCTRURI SRL | 97198.37 | OG22art1al2f02 f0862 CrEfEnBlMamaia6 SMIS120014 Grup 10 |
| 11.08.2023 | COMPANIA DE APA SOMES SA | 321.47 | 2a1a2og22 f7986971AVIZ AmenajareParcBunaZiua |
| 11.08.2023 | COMPANIA DE APA SOMES SA | 56.73 | 2a1a2og22 f7986971AVIZ AmenajareParcBunaZiua |
| 11.08.2023 | DELGAZ GRID SA | 136.13 | 2a1a2og22 f507196392AVIZ AmenajareParcBunaZiua |
| 11.08.2023 | DELGAZ GRID SA | 24.02 | 2a1a2og22 f507196392AVIZ AmenajareParcBunaZiua |
| 11.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 96.09 | 2a1a2og22 f9110347497AvizAmenajareParcBunaZiua |
| 11.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 16.96 | 2a1a2og22 f9110347497AvizAmenajareParcBunaZiua |
| 16.08.2023 | NET BRINEL | 29738.10 | 2a1a2OG22 Fact 2304417 ctr 527105 dot51 laptop 5 buc |
| 11.08.2023 | CONART STRUCTRURI SRL | 191355.40 | OG22art1al2f02 cvf0863 EfEnBLMamaia6 SMIS120014 Grup10 |
| 11.08.2023 | CONART STRUCTRURI SRL | 183851.27 | OG22art1al2f02 cvf0863 EfEnBLMamaia6 SMIS120014 Grup10 |
| 11.08.2023 | INSPECTORATUL DE STAT IN CONST | 26270.30 | 2a1a2og22 CoteIscRegTaxeSiCoteLegale AC920 AC158 |
| 11.08.2023 | COMPANIA DE APA SOMES SA | 12146.14 | OG22ART1AL2 F 5074088 CONS APA SP VERZI |
| 16.08.2023 | ECOLOGY VIEW SRL | 10710.00 | F 1807 PREST SERV MEDIU PISTE SF ION |
| 16.08.2023 | AIRCOOL HVAC SRL | 10924.20 | OG22ART1AL2 F nr 0022din data 07 08 2023 CDA 598559 SERV IGIENIZ DE |
| 16.08.2023 | ENEL ENERGIE SA | 16133.96 | OG22ART1AL2 F 10039733 cv consum energie cimitire |
| 16.08.2023 | RCS RDS | 12544.40 | og22art1al2 Fnr 54997678din data 08 08 2023 servicii dark fiber augu |
| 16.08.2023 | RCS RDS | 170.10 | og22art1al2 F nr 54997675din data 08 08 2023 servicii dar fiber augu |
| 16.08.2023 | RCS RDS | 11404.96 | og22art1al2 Fnr 54997675 din data 08 08 2023 servicii dark fiber aug |
| 16.08.2023 | COMPANIA DE APA SOMES SA | 236.30 | Cv fact 5074274 apa canal |
| 16.08.2023 | EUROBIL IMPEX SRL | 113954.40 | 2a1a2OG22 Fact 647 cf cda 605729 dot51 sist climatizare sala servere |
| 16.08.2023 | ASOC DE PROP STR AZUGA NR 5 | 1700.00 | OG22ART1AL2 ING 538601 CONCURS CURATENIE LOC 3 |
| 16.08.2023 | ASOC DE PROP STR SCARISOARA NR | 1700.00 | OG22ART1AL2ING 303405 CONCURS CORATENIE LOC 3 |
| 16.08.2023 | SC ZSN CARDINAL SRL | 5945.46 | CV F0062 serv dirigentie santier ctr520494 SMIS 128154 |
| 16.08.2023 | SC ZSN CARDINAL SRL | 22037.85 | CV F0062 serv dirigentie santier ctr520494 SMIS 128154 GBE |
| 16.08.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2og22TarifEtpEvaluareInitialaStudiiAutobuzeHidrogen |
| 16.08.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2og22TarifEtpEvaluareInitialaStudiiAutobuzeHidrogen |
| 17.08.2023 | COMPANIA DE TRANSPORT PUBLIC | 1401075.00 | OG22art1al2f01 cvf71005743 ab transp elevi inv de stat si privat |
| 17.08.2023 | COMPANIA DE APA SOMES SA | 40581.20 | og22art1al2 f5074271 consum apa fantani arteziene cismele |
| 17.08.2023 | INSPECTORATUL DE STAT IN CONST | 144.81 | OG22ART1AL2 cv cota finala ISC AC 551/10 07 2023 str Bistritei nr 32 |
| 17.08.2023 | APLOM SRL | 120.00 | Fact nr 4300 produse protocol cmd 676083 |
| 17.08.2023 | RA MONITORUL OFICIAL | 256.00 | Fact nr 21585 anunturi publicitare MO 141 |
| 17.08.2023 | CARTEA ARDELEANA SRL | 1600.00 | Fact nr 16578 carte Avram Iancu cf cmd 685867 |
| 17.08.2023 | CLUB SPORTIV MUNICIPAL | 28900.00 | Fact nr 29 sustinere activit sportive cf HCL 212 |
| 17.08.2023 | ASOCIATIA NASTURELUL VESEL | 25000.00 | Fact nr 003 pr Magic Family Days cf HCL 379 |
| 17.08.2023 | TERMOFICARE NAPOCA SA | 81.00 | OG22art1al2f02cvf952182SR9NodCalvariaExtLinieCFLorestiNodNBucium |
| 17.08.2023 | PIXEL BATTALION SRL | 6000.00 | fact 0092 servicii video cf cmd 656555 |
| 17.08.2023 | ASOCIATIA DE DEZV INTERCOM ZON | 62799.00 | Fact nr 330 decont proiect Pachet masuri asist soc com HCL 666 |
| 18.08.2023 | AUTOMATICSOFT SRL | 1524.00 | fac 20230146 serv transport valari L07 ctr4 28092022 gbe |
| 18.08.2023 | AUTOMATICSOFT SRL | 16611.60 | fac 20230146 serv transport valari L07 ctr4 28092022 gbe |
| 18.08.2023 | TERMOFICARE NAPOCA SA | 654.50 | fac 952193 serv monitorizare instalatie centrala termica cda 712353 |
| 18.08.2023 | INSIDE TELECOM SRL | 2380.00 | Fac25763 service centrala telefonica L07 2023 cf ctr748436 2022 |
| 18.08.2023 | ROMPETROL DOWNSTREAM SRL | 5557.36 | F6632847484 6632856784 carburant auto Primarie ctr subsec 2 |
| 18.08.2023 | COMPANIA DE APA SOMES SA | 8165.51 | fac 5074273 cv consum apa canal sedii Primarie |
| 18.08.2023 | DNS BIROTICA | 1397.38 | fac 2312645 mater consumabile ptr birou ctr 2 2023 gbe |
| 18.08.2023 | DNS BIROTICA | 15231.42 | fac 2312645 mater consumabile ptr birou ctr 2 2023 |
| 18.08.2023 | DIRECTIA JUD DE EVIDENTA PERS | 1371.12 | cv ref 68751 03 08 2023 aviz fac1157 1159 tipizate stare civila |
| 18.08.2023 | MAFCOM | 1890.91 | Fact 747564 cv obiecte inventar masina gaurit cf cda 637880 |
| 18.08.2023 | ORANGE ROMANIA | 8829.63 | Fac 023735739 servicii telefonice mobile si fix ctr263252 |
| 18.08.2023 | ORANGE ROMANIA | 2301.59 | Fac 023774709 servicii telefonice mobile si fix ctr263252 |
| 18.08.2023 | RCS RDS | 8086.64 | FAC54997679 servicii abonam internet mentenata cda495831 26042023 L8 |
| 18.08.2023 | QUALEX CONSULT SRL | 700.00 | Fac 2803 serv verificareRSVTIcentrala termica ctr 802184 L07 |
| 18.08.2023 | QUALEX CONSULT SRL | 610.00 | Fac 2804 serv verificareRSVTIcentrala termica cda 270223 03032023 L7 |
| 18.08.2023 | PYROSTOP TOTAL SECURITY GROUP | 2499.00 | FAC 100794 abonament intret sistem alarma L07 ctr906102 |
| 18.08.2023 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2OG22 F 7988434tarif emitere aviz nr inreg 31448 |
| 18.08.2023 | ANDAN IMPEX SRL | 3605.70 | cv f13301 serv inchiriat sistem dirijare ordonareSEDOcda933558 L07 |
| 18.08.2023 | COMPANIA DE APA SOMES SA | 2647.40 | 2a1a2OG22 F 7988433tarif aviz amplasament pj nr inreg 31445 CTZ LOT |
| 18.08.2023 | COMPANIA DE APA SOMES SA | 2269.20 | 2a1a2OG22 F 7988435 aviz amplasament PJ NR INREG 31444 INSULE LOT 1 CT |
| 18.08.2023 | COMPANIA DE APA SOMES SA | 756.40 | 2a1a2OG22 F 7988432 aviz amplasament PJ NR INREG 31446 insule lot 2 ct |
| 18.08.2023 | BEJ VLAD AURELIAN | 715.19 | fac 3709 chelt ds exec 199 2023 Fechete Savin |
| 18.08.2023 | FEELBOX | 7660.14 | F11335 echipament de protectie angajati Primarie cda 640014 2023 |
| 18.08.2023 | FEELBOX | 258.04 | F11336 echipament de protectie angajati Primarie cda 640014 2023 |
| 18.08.2023 | TEHNIC DARKAFFE SRL | 7341.11 | fac10326 serv inchiriere dispersor purificat apa L07cda66267 |
| 18.08.2023 | ML VIP GUARD | 31535.00 | og22art14al2f 3200 prest serv de securitate |
| 18.08.2023 | NOVO CLASS INVEST SRL | 7735.00 | og22art1al2 f1364 serv de curatenie baza sportiva |
| 18.08.2023 | COMPANIA DE APA SOMES SA | 22145.16 | og22art1al2f5073769 cons apa baza sportiva ghe |
| 18.08.2023 | INSTITUTUL INIMII N STANCIOIU | 465060.00 | adr nr 701612 sprijin financiar achizitie aparat medic cf HCL 555 |
| 18.08.2023 | CLUB SPORTIV MOTORHOME NAPOCA | 26842.00 | Fact nr 8 sustinere activit sport cf HCL 250 |
| 18.08.2023 | CLUB SPORTIV MOTORHOME NAPOCA | 18000.00 | Fact nr 10 sustinere activit sport cf HCL 250 |
| 18.08.2023 | ASOCIATIA CENTRUL CULTURAL CLU | 405000.00 | Fact nr 20190197 transa 1 pr Concentric 2023 cf HCL 372 |
| 18.08.2023 | POSTA ROMANA SA | 555.77 | Fact nr 1607 comision incasari taxe si imp |
| 18.08.2023 | NORD CONFOREST SA | 91760.63 | CV F23072802 SL15 ctr385439 Platoul Salii Spoturilor SMIS 128155 |
| 18.08.2023 | NORD CONFOREST SA | 519976.89 | CV F23072802 SL15 ctr385439 Platoul Salii Spoturilor SMIS 128155 |
| 18.08.2023 | INTER TONIC IMPEX SRL | 198.00 | Fact 35796 cv obiecte inv stampile starea civila cf cda 672424 |
| 21.07.2023 | COMPANIA DE APA SOMES SA | 128.81 | Fact 5069424 cv consum apa canal sedii Primarie |
| 21.08.2023 | ASOCIATIA DE PROPRIETARI HOREA | 232.15 | OG22ART1AL2 F 271 cota parte ch l iunie 2023 ap 1 |
| 21.08.2023 | ASOCIATIA DE PROPRIETARI STR A | 135.08 | OG22ART1AL2 cv ch l iunie 2023 ap 32 |
| 21.08.2023 | ADMINISTRATIA BAZINALA DE APA | 25.56 | OG22ART1AL2 F 02048cv f ab 1154 20 l 6 7/2023 |
| 21.08.2023 | PP PROTECT SECURITY SRL | 6033.30 | OG22ART1AL2 F 154677 cv servicii monitorizare si serviciide conexiune |
| 21.08.2023 | ASOCIATIA DE PROPRIETARI STR H | 91.33 | OG22ART1AL2 F 144cv ch l mai 2023 ap 6 |
| 21.08.2023 | ASOCIATIA DE PROPRIETARI STR H | 249.18 | OG22ART1AL2 F 145 cv ch af l mai 2023 ap 7 |
| 21.08.2023 | ASOCIATIA DE PROPRIETARI STR H | 187.08 | OG22ART1AL2 F 146 cv ch l mai 2023 ap 14 |
| 21.08.2023 | BASELI DRUM CONSULT SRL | 4897.46 | CV F412 serv dirigentie santie ctr379479 SMIS 128155 |
| 21.08.2023 | BASELI DRUM CONSULT SRL | 27752.28 | CV F412 serv dirigentie santie ctr379479 SMIS 128155 |
| 21.08.2023 | COMPANIA DE APA SOMES SA | 700.97 | OG22ART1AL2 F 5074276cv consum apa cimitire |
| 21.08.2023 | BRANTNER SERVICII ECOLOGICE SR | 753746.93 | OG22ART1AL2F01 F4877SalubrizareStradalaCtr449745 16 31iulie 2023 |
| 21.08.2023 | AMRO ELECTRONIC GRUP SRL | 1413.72 | Fact 7945914 alte materiale casti audio tururi turistice cda 535656 |
| 22.08.2023 | EURAS SRL | 1701.89 | OG22ART1AL2 restituit cv consum gaz conf f 8362 8368 |
| 22.08.2023 | AXXA REGIONAL MANAGEMENT SRL | 1900.00 | 2a1a2og22 f581GBXServEvTehnicaSiFinCtr 440109 |
| 22.08.2023 | AXXA REGIONAL MANAGEMENT SRL | 21900.00 | 2a1a2og22 f581ServEvTehnicaSiFinCtr 440109 |
| 22.08.2023 | RADP | 261234.07 | OG22art1al2f01 f4000490 intret crt str cf ctr 437613 |
| 22.08.2023 | RADP | 23966.43 | OG22art1al2f01 gbef4000490 intret str cf ctr 437613 |
| 22.08.2023 | RADP | 972591.15 | OG22art1al2f01 f4000486 intret str cf ctr 437663 |
| 22.08.2023 | RADP | 89228.55 | OG22art1al2f01 gbef4000486 intret str cf ctr 437663 |
| 22.08.2023 | GARDEN CENTER GRUP | 38126.06 | OG22ART1AL2F15467 MARCARE SI DOBORARE ARBORI TOALETARE ARBORI |
| 22.08.2023 | PEARL VENTURES SRL | 5087.25 | OG22ART 1AL2 F20230288 PREST SERV MOD ESCALADA |
| 22.08.2023 | TOP OUT SRL | 8720.00 | OG22ART1AL2 F 13 PREST SERV DE SPECIALITATE A MOD DE ESCALADA |
| 22.08.2023 | TOP OUT SRL | 800.00 | OG22ART1AL2F13 GBEX PREST SERV DE ASIST DE SPEC A MODULUILUI DE ESCALA |
| 22.08.2023 | RA MONITORUL OFICIAL | 384.00 | Fact nr 22605 anunt publicitar MO 148 |
| 22.08.2023 | PMA INVEST | 2856.00 | Fact nr 38488 materiale informative cf cmd 693371 |
| 22.08.2023 | PLAYFIELD TEAM SRL | 204.68 | Fact nr 0476 carti de vizita cf cmd 693414 |
| 22.08.2023 | CLUB SPORTIV LUCEAFARUL | 2502.00 | Fact nr 103 SUSTINERE ACTIV SPORT HCL 244 |
| 22.08.2023 | ASOCIATIA CLUB SPORTIV CAIAC S | 30000.00 | Fact nr 0022 pr Spre normalitate in caiace cf HCL 353 |
| 22.08.2023 | ASOCIATIA CULT NOTES TIES | 35000.00 | Fact nr 001 pr Cluj Int Music Compet cf HCL 339 |
| 22.08.2023 | ENEL ENERGIE SA | 125.39 | og22art1al2f01 f12146370 din data 02 08 23en el automate piete |
| 22.08.2023 | DUPEX S R L | 165520.04 | og22art1al2f230694 rep ap joaca copii |
| 22.08.2023 | BANCA TRANSILVANIA SA | 2469927.12 | 2a1a2og22 f230116Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 22.08.2023 | DUPEX S R L | 15185.33 | og22art1al 2f 230694 gbex crt469749 |
| 22.08.2023 | BANCA TRANSILVANIA SA | 435869.49 | 2a1a2og22 f230116Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis1 |
| 22.08.2023 | ENEL ENERGIE SA | 314.91 | CV ENEL 12146369 energie electrica |
| 22.08.2023 | CH NAPOCA CONTROLLER SRL | 9245.09 | 2A1A2OG22 F 406 dirig santier imob str Maniu3corp C2 ctr441996 |
| 22.08.2023 | CH NAPOCA CONTROLLER SRL | 802.08 | 2A1A2OG22 GBE F 406 dirig santier imob str Maniu3corp C2 ctr441996 |
| 22.08.2023 | GIROD SEMNALIZARE RUTIERA | 45220.00 | OG22art1al2f01f 0432 oglinzi parabolice trafic diametru 80cm |
| 22.08.2023 | BLA SHINE | 16326.80 | OG22ART1AL2F 912 SERV CURATENIE BAZA SPORTIVA GHE |
| 22.08.2023 | ENEL ENERGIE SA | 2253.23 | og22art1al2f01 cvf12996434 si 12121187 cons en el il public |
| 22.08.2023 | DELGAZ GRID SA | 24.02 | OG22art1al2f02 f507205328 cod 2100383664 taxa av ream Pta Marasti |
| 22.08.2023 | DELGAZ GRID SA | 136.13 | OG22art1al2f02 f507205328 cod 2100383664 taxa av ream Pta Marasti |
| 22.08.2023 | ORANGE ROMANIA COMMUNICATION | 56.00 | OG22art1al2f02 fC0130135 taxa aviz reamenajare Pta marasti |
| 22.08.2023 | ORANGE ROMANIA COMMUNICATION | 317.33 | OG22art1al2f02 fC0130135 taxa aviz reamenajare Pta marasti |
| 22.08.2023 | ENEL ENERGIE SA | 1614.60 | og22art1al2f01 cvf 12142824 din 02 08 23 consum en il public |
| 22.08.2023 | ENEL ENERGIE SA | 3256.45 | og22art1al2f01 cvf12144091 consum en el il public |
| 22.08.2023 | COMPANIA DE APA SOMES SA | 340.38 | OG22art1al2f02 cvf7988476 aviz amplasament amenajare pta marasti |
| 22.08.2023 | COMPANIA DE APA SOMES SA | 1928.82 | OG22art1al2f02 cvf7988476 aviz amplasament amenajare pta marasti |
| 22.08.2023 | ENEL ENERGIE SA | 18661.11 | og22art1al2f01 cvf12142823 consum en el il public |
| 22.08.2023 | MUNICIPUL CLUJ NAPOCA | 25000000.00 | varsaminte din sect de functionare pt sect de dezvoltare |
| 22.08.2023 | MADD ELECTRONICS GROUP SRL | 1106.70 | Fac 004705 ob inv cititor usb si cititor inscriptor carduri cda 652206 |
| 22.08.2023 | SCPA TEAHA SI FUZESI | 4016.24 | F3292servPlanTopoSistemStereoPrSpPietonal Pta14IulieGaribaldi 314152 |
| 22.08.2023 | SCPA TEAHA SI FUZESI | 22758.76 | F3292servPlanTopoSistemStereoPrSpPietonal Pta14IulieGaribaldi 314152 |
| 11.08.2023 | COMPANIA DE APA SOMES SA | 378.20 | OG22ART1AL2 F 7988274tarif emitere aviz amplasament pj nr inreg 31341 |
| 11.08.2023 | DELGAZ GRID SA | 160.15 | OG22ART1AL2 F 507207479 cod incasare 2100383664 |
| 23.08.2023 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202301271 serv transm date cf ctr 145711 |
| 23.08.2023 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202301271 serv transmisie date cf ctr 145711 |
| 23.08.2023 | HEALTH SAFETY ENGINEERING SERV | 80.75 | 2a1a2og22 f0572GbxSSmLunaIulie2023ReabilitParc14Iulie |
| 23.08.2023 | HEALTH SAFETY ENGINEERING SERV | 930.75 | 2a1a2og22 f0572ServiciiSSmLunaIulie2023ReamenajareParc4Iulie |
| 23.08.2023 | MADD ELECTRONICS GROUP SRL | 20890.45 | Fac 004705 piese schimb intretinere retea sistem informatice cda652206 |
| 23.08.2023 | MADD ELECTRONICS GROUP SRL | 2189.60 | Fac04705 alte materiale intretinere retea sistem informatice cda652206 |
| 23.08.2023 | ENVIPCO SOLUTIONS | 18683.60 | og22art1al2f01 f78RoleHartiePtFunctionareSistemeAutomateDeColectare |
| 23.08.2023 | AMECS SRL | 41954.64 | og22art1al2f01 f7827327 verificare metrologica cantare hale si piete |
| 23.08.2023 | ASOC PROPR BAISOARA 13 | 353.83 | OG22ART1AL2 F 551 cv ch l mai 2023 ap 118 str Baisoara nr 13 |
| 23.08.2023 | CORAL IMPEX SRL | 30921.25 | og22art1al2f01 f23001 0GBX ServiciiDezinsectieDomPublic |
| 23.08.2023 | CORAL IMPEX SRL | 337041.63 | og22art1al2f01 f23001 0ServiciiDezinsectieDomPublic |
| 23.08.2023 | COMPANIA DE TRANSPORT PUBLIC | 273894.00 | OG22ART1AL2 F 80000832 cv bilete doua calatorii |
| 23.08.2023 | INTER TONIC IMPEX SRL | 747.00 | fac 35878 consumanile birou stampile cda 680109 2023 |
| 23.08.2023 | ASOC DE PR HOREA NR 10 | 126.31 | OG22ART1AL2 F 33 cv ch intretinere iunie 2023 ptr ap 14 |
| 23.08.2023 | CORNEL CORNEL TOPOEXIM SRL | 1309.00 | OG22ART1AL2 F 11005 cv documentatii cadastrale |
| 23.08.2023 | CORNEL CORNEL TOPOEXIM SRL | 4165.00 | OG22ART1AL2 F 11006 cv documentatii cadastrale ctr 68186 |
| 24.08.2023 | SWS ENGINEERING SPA TRENO SUC | 613262.01 | A1A2OG22 Fact nr 25 seria SWS PUZ Tren Metropolitan 70 |
| 24.08.2023 | SWS ENGINEERING SPA TRENO SUC | 56262.57 | a1a2OG22 Fact nr 25 seria SWS PUZ Tren Metropolitan garantie |
| 24.08.2023 | SWS ENGINEERING SPA TRENO SUC | 1226523.26 | a1a2OG22 Fact nr 26 seria SWS SF Tren Metropolitan 70 |
| 24.08.2023 | SWS ENGINEERING SPA TRENO SUC | 112525.07 | a1a2OG22 Fact nr 26 seria SWS SF Tren Metropolitan garantie |
| 24.08.2023 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2OG22 F 7988024 taxa aviz amplasament ext ip str Uranus |
| 24.08.2023 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2OF22 F 7988025 taxa aviz amp ext ip str Borhanciului |
| 24.08.2023 | EXIMTUR SRL | 1533.00 | Fact nr 2302011649 servicii transport aerian Malmo cmd 712038 |
| 24.08.2023 | PMA INVEST | 1213.80 | Fact nr 38583 materiale informative mesh cmd 708267 |
| 24.08.2023 | PMA INVEST | 6426.00 | Fact nr 38566 cv brosuri publicitare cmd 684195 |
| 24.08.2023 | DORSAN IMPEX SRL | 2256.73 | Fact 1025659 produse protocol cmd 697519 |
| 24.08.2023 | ASOCIATIA OAMENI MICI SI MARI | 40000.00 | Fact nr 3 pr Conferinta de Growt Marketing Marketing HCL 337 |
| 24.08.2023 | SUPERCOM SA | 357.00 | OG22art1al2f02 f000150520 taxa av salubritate dezv disp semnaliz rut |
| 24.08.2023 | DELGAZ GRID SA | 110.67 | OG22art1al2f02 f507206075 tarif emitere aviz intret disp semnaliz rut |
| 24.08.2023 | ASOC FC UNIVERSITATEA OLIMPIA | 50000.00 | Fact nr 0010 tr4 sustinere activit sportiva cf HCL 234 |
| 24.08.2023 | DELGAZ GRID SA | 160.15 | OG22art1al2f02 f507206075 taxa av dezv disp semn rut cod 2100383664 |
| 24.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22art1al2f02 f9110348846 tarif aviz dezv disp semnaliz rut |
| 24.08.2023 | RADP | 617948.82 | OG22ART1AL2 F 8900018 cv servicii paza cimitire |
| 24.08.2023 | ORANGE ROMANIA COMMUNICATION | 373.33 | OG22art1al2f02 f0130068 taxa aviz dezv disp semnaliz rut |
| 24.08.2023 | RADP | 127910.10 | OG22ART1AL2 F 3002551 CV SERVICII SAPAT GROPI L IULIE |
| 24.08.2023 | ENEL ENERGIE SA | 2678.74 | OG22ART1AL2 F12149857cv consum energie imobil bdul muncii |
| 24.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 95.20 | F9110349357 CV tarif emitere aviz racordare SMIS128154 |
| 24.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | F9110349353 CV tarif emitere aviz racordare SMIS128154 |
| 24.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | F9110349355 CV tarif emitere aviz racordare SMIS128154 |
| 24.08.2023 | ASIROM VIENNA INSURANCE GROUP | 2006.10 | CV DP 92 CASCO CJ 82 CLC CJ 88 CLC Pol Locala |
| 24.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | F 9110349358 CV tarif emitere aviz racordare SMIS128154 |
| 24.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 95.20 | F 9110349359 CV tarif emitere aviz racordare SMIS128154 |
| 24.08.2023 | E ON ENERGIE ROMANIA SA | 70.22 | OG22ART1AL2 F 010428850681 cv consum gaz imobil hOREA |
| 24.08.2023 | AIRCOOL HVAC SRL | 9222.50 | OG22ART1AL2 F 0023serv de igienizare debacterizare si verificare a v |
| 24.08.2023 | ECO GARDEN CONSTRUCT | 545703.82 | OG22ART1AL2 F 2112 INTRET Z VERZI S EST CRT 618079 |
| 24.08.2023 | ECO GARDEN CONSTRUCT | 740867.50 | OG22ART1AL2 F 2113 INTRET SP VERZI S VEST |
| 24.08.2023 | RADP | 56230.04 | og22art1al2 f 2112 1 INTRET SP VERZI CRT 618079 |
| 24.08.2023 | RADP | 68272.71 | OG22ART1AL2F 2113 1 INTRET ZONE VERZI S VEST CRT 618087 1 |
| 24.08.2023 | ECO GARDEN CONSTRUCT | 55223.29 | OG22ART1AL2 F 2112 INTRET Z VERZI S EST |
| 24.08.2023 | ENEL ENERGIE SA | 125.39 | OG22ART1AL2 F 12146369 partial cv consum enerie str garii fn |
| 24.08.2023 | ECO GARDEN CONSTRUCT | 74233.04 | OG22ART1AL2F2113 GBEX S VEST CRT 6178087 |
| 24.08.2023 | RADP | 468.76 | OG22art1al2f01 cvf9000067 intret disp semnaliz rut ctr 567116 |
| 24.08.2023 | RADP | 43.00 | OG22art1al2f01 gbef9000067 intret disp semnaliz rut ctr 567116 |
| 24.08.2023 | ENEL ENERGIE SA | 51756.88 | OG22art1al2f01cvf12149770 energie electrica semafoare |
| 24.08.2023 | POSTA ROMANA SA | 179.37 | Fact nr 1611 comision incasari tx si imp |
| 24.08.2023 | E ON ENERGIE ROMANIA SA | 1120.41 | Fact 010926615998 consum gaz metan sediu Primarie |
| 24.08.2023 | E ON ENERGIE ROMANIA SA | 214.84 | Fact 010528044537 consum gaz metan sediu Primarie |
| 24.08.2023 | E ON ENERGIE ROMANIA SA | 110.07 | Fact 010926648515 consum gaz metan sediu Primarie |
| 24.08.2023 | E ON ENERGIE ROMANIA SA | 22.03 | Fact 010428760622 consum gaz metan sediu Primarie |
| 24.08.2023 | E ON ENERGIE ROMANIA SA | 274.87 | Fact 010428814008 consum gaz metan sediu Primarie |
| 24.08.2023 | E ON ENERGIE ROMANIA SA | 106.54 | Fact 010428732369 consum gaz metan sediu Primarie |
| 24.08.2023 | E ON ENERGIE ROMANIA SA | 753.02 | Fact 0107272292243 consum gaz metan sediu Primarie |
| 24.08.2023 | RADP | 656768.43 | OG22art1al2f01 f 9000066 intret disp semnaliz rut ctr 567116 |
| 24.08.2023 | RADP | 60253.98 | OG22art1al2f01 gbef9000066 intret disp semnaliz rut cf ctr 567116 |
| 24.08.2023 | E ON ENERGIE ROMANIA SA | 2462.33 | Fact 010926615737 consum gaz metan sediu Primarie |
| 25.08.2023 | COMPANIA DE APA SOMES SA | 1512.80 | OG22art1al2f02 f7988219 av amplasam dezv sistem semn rutiera |
| 25.08.2023 | COMPANIA DE APA SOMES SA | 3782.00 | OG22art1al2f02 f7988220 aviz amplasam dezv disp semnaliz rut |
| 25.08.2023 | ADMINISTRATIA BAZINALA DE APA | 25.56 | og22art1al2f380 cons apa sist irigatii parc simion barnutiu |
| 25.08.2023 | E ON ENERGIE ROMANIA SA | 24.50 | Fact 010329197711 consum gaz metan sediu Primarie |
| 25.08.2023 | E ON ENERGIE ROMANIA SA | 11.21 | Fact 010627698800 consum gaz metan sediu Primarie |
| 25.08.2023 | FOUNTAIN DESIGN SRL | 21252.81 | og22art1al2f01 f415IntretSiRepFantaniArtezieneCismeleFlacariComemorati |
| 25.08.2023 | POSTA ROMANA SA | 1221.20 | Fac 1522 servicii expediat corespond subsecv 1 AC466241 2023 L07 |
| 25.08.2023 | POSTA ROMANA SA | 37053.54 | Fac 1523 servicii expediat corespond subsecv 1 AC466241 2023 L07 |
| 25.08.2023 | POSTA ROMANA SA | 2537.60 | F1524 serv expediat corespond subsecv 4 AC376907 2022 L07 |
| 25.08.2023 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | fac 188631 servicii actualizare LEGIS L07 ctr912449 |
| 25.08.2023 | MINDSOFT SOLUTIONS | 2058.30 | Fac 231636 serv mentenanta aplicatii informatice L7 ctr589179 gbe |
| 25.08.2023 | MINDSOFT SOLUTIONS | 22435.47 | Fac 231636 serv mentenanta aplicatii informatice L7 ctr589179 |
| 25.08.2023 | ROOT SECURITY | 702.10 | Fact 1736 servicii mentenanata sist numereCIC ctr37577 L07 |
| 25.08.2023 | MBD LOGIK MOVE SRL | 42900.00 | Fact 0087 cv servicii legatorie acte ptr arhivare cda 503840 2023 |
| 25.08.2023 | SC AUTO PRO VULCAN SRL | 261.80 | fac 0457 servicii vulcanizare auto primarie cda78607 01022023 |
| 25.08.2023 | ML VIP GUARD | 28560.00 | OG22ART1AL2F3198 SERV PAZA BAZA SP GHE LA TERENURI |
| 25.08.2023 | DNS BIROTICA | 53.47 | fac 2313188 mater consumabile ptr birou ctr 2 2023 gbe |
| 25.08.2023 | DNS BIROTICA | 582.85 | fac 2313188 mater consumabile ptr birou ctr 2 2023 |
| 25.08.2023 | COPYLAND TRADING SRL | 285.60 | Fact 113737 cv services revizie xerox cf cda 598782 2023 |
| 25.08.2023 | COPYLAND TRADING SRL | 2314.55 | Fact 0113737 cv mater consumabile cartuse cf cda 598782 2023 |
| 25.08.2023 | SocCivExecJudec Stolnean Romeo | 160.00 | fac 2303 chelt notificare 172 173 174 175 176 177 178 179 2023 |
| 25.08.2023 | SocCivExecJudec Stolnean Romeo | 20.00 | fac 2300 chelt notificare 166 2023 |
| 25.08.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 4600.00 | Fact nr 6294 masa servita invitati municipalitate cmd 628564 |
| 25.08.2023 | ASOCIATIA PLAYFIELD | 300000.00 | Fact nr 0113 ch pr Sports Festival cf HCL 344 |
| 25.08.2023 | ASOCIATIA CULT FLOARE DE COLT | 10000.00 | Fact nr 11 pr Clujule meleag cu dor cf HCL 387 |
| 25.08.2023 | ASOCIATIA ASSOCIAZIONE ITALO R | 10000.00 | Fact nr 1 pr Instalatii de arta publica cf HCL 297 |
| 25.08.2023 | ASOCIATIA JAD | 8400.00 | Fact nr 2023001 pr Ferestre cf HCL 350 |
| 28.08.2023 | INSPECTORATUL DE STAT IN CONST | 178.94 | 2a1a2og22cote01AC700 701 718/22 08 23Str Buc 70 Bd21Dec89nr 50Parang14 |
| 28.08.2023 | INSPECTORATUL DE STAT IN CONST | 447.34 | 2a1a2og22ct50 din0 5AC700 701 718/220823StrBuc70Bd21Dec89nr50Parang14 |
| 28.08.2023 | RADP | 180561.28 | og22art1al2f01 f8950019IntretinereSiIgWcPubliceIulie2023 |
| 28.08.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 60.00 | 2a1a2og22 aviz mediuReamenajarea ZoneiPiataMarasti |
| 28.08.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 340.00 | 2a1a2og22 aviz mediuReamenajarea ZoneiPiataMarasti |
| 29.08.2023 | ROMACTIV BUSINESS CONSULTING S | 9307.50 | OG22art1al2f02 f369 ServConsultantaCtr81519Pr RTD CCP Smis25246 |
| 29.08.2023 | ROMACTIV BUSINESS CONSULTING S | 1642.50 | OG22art1al2f02 f369 ServConsultantaCtr81519Pr RTD CCP Smis25246 |
| 29.08.2023 | ROMACTIV BUSINESS CONSULTING S | 807.50 | OG22art1al2f02 gbef369ServConsultantaCtr81519PrRTD CCPSmis25246 |
| 29.08.2023 | ROMACTIV BUSINESS CONSULTING S | 142.50 | OG22art1al2f02 gbef369ServConsultantaCtr81519PrRTD CCPSmis25246 |
| 29.08.2023 | ECO GARDEN CONSTRUCT | 16600.50 | og22art1al2f2106montat sist irigatii parc |
| 29.08.2023 | FUNDATIA XANTUS | 54000.00 | Fact nr 001 002 pr Organizarea Primului Muzeu al Cinema cf HCL 346 |
| 29.08.2023 | ASOCIATIA JUDETEANA CICLISM SI | 10000.00 | Fact nr 133 sustinere activit sportive cf HCL 215 |
| 29.08.2023 | CLUB SPORTIV POLITEHNICA | 10180.00 | Fact nr 27 sustinere activit sport cf HCL 216 |
| 29.08.2023 | CLUB SPORTIV POLITEHNICA | 48119.00 | Fact nr 28 sustinere activit sport cf HCL 216 |
| 29.08.2023 | EUROTOP CONSULTING SRL | 3255.01 | 02A1A2og22F 2023145 consultanta MOd Sc N Iorga |
| 29.08.2023 | EUROTOP CONSULTING SRL | 574.41 | 02A1A2og22F 2023145 consultanta MOd Sc N Iorga |
| 29.08.2023 | EUROTOP CONSULTING SRL | 3262.09 | 02a1a2OG22 F 2023144 consultanta Mod Sc N Iorga |
| 29.08.2023 | EUROTOP CONSULTING SRL | 575.66 | 02a1a2OG22 F 2023144 consultanta Mod Sc N Iorga |
| 29.08.2023 | EUROTOP CONSULTING SRL | 2816.02 | 02a1a2OG 22 F 2023143 consultanata Mod Sc N Iorga |
| 29.08.2023 | EUROTOP CONSULTING SRL | 496.94 | 02a1a2OG 22 F 2023143 consultanata Mod Sc N Iorga |
| 29.08.2023 | EUROTOP CONSULTING SRL | 3393.58 | 02a1a2og 22 F 2023146 consultanata Mod Sc N Iorga |
| 29.08.2023 | EUROTOP CONSULTING SRL | 598.87 | 02a1a2og 22 F 2023146 consultanata Mod Sc N Iorga |
| 29.08.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | cv fac 02067 che t dosar 235 2023 |
| 29.08.2023 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | fac 02126 chelt notificare 423 2023 |
| 30.08.2023 | SC AUTO PRO VULCAN SRL | 571.20 | Cv fact 455 servicii vulcanizare |
| 30.08.2023 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0574 ctr 946446 SSMLunaIulie2023 Modern sist de alarmare |
| 30.08.2023 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0574 ctr 946446 SSMLunaIulie2023 Modern sist de alarm |
| 30.08.2023 | SC AUTO PRO VULCAN SRL | 681.94 | Cv Fact 454 ANVELOPE VARA |
| 30.08.2023 | E ON ENERGIE ROMANIA SA | 391.22 | CvFact MS EON010229506022 010727272372 010727292242 gaze naturale |
| 30.08.2023 | PROFESIONAL SP SRL | 166.60 | Cv Fact 29463 banda avertizoare |
| 30.08.2023 | Q TEST SA | 739.13 | F 0845 SERV SSM IUNIE 2023 PARC FEROVIARILOR |
| 30.08.2023 | Q TEST SA | 64.12 | F 0845 SERV SSM IUNIE 2023 GBE PARC FEROVIARILOR |
| 30.08.2023 | NET BRINEL | 8137.82 | Fact 2304179 piese de schimb hard discuri externe servere cda 628601 |
| 30.08.2023 | COMEX ROM SRL | 24128.00 | 2a1a2OG22 diferenta F 5458 af ctr 11709 |
| 30.08.2023 | RADP | 1924428.91 | OG22art1al2f02 cvf4000493SL6 mod Valea Seaca ctr 800010 |
| 30.08.2023 | RADP | 176553.11 | OG22art1al2f02 gbef 4000493 mod Valea Seaca ctr 800010 |
| 30.08.2023 | RADP | 1453368.67 | OG22art1al2f02 cvf4000494 SL5 Mod Valea Chintaului ctr 799826 |
| 30.08.2023 | RADP | 133336.57 | OG22art1al2f02 gbef4000494 SL5 Mod Valea Chintaului ctr 799826 |
| 30.08.2023 | CFO INTEGRATOR SRL | 1666.00 | OG22art1al2f02 cvf1569aviz tehnic semaf inters si treceri de pietoni |
| 30.08.2023 | ELECTRICA FURNIZARE | 311.14 | OG22art1al2f01 cvf9652572483 energie el semafoare |
| 30.08.2023 | E ON ENERGIE ROMANIA SA | 1351.83 | og22art1al2f 010926616148 cons gaze naturale baza sportiva gheorgheni |
| 30.08.2023 | AMC TEMATIC SRL | 1330.00 | Fact nr 59 flori si aranjam florale cmd 701876 |
| 30.08.2023 | ROXER GRUP SA | 3266.55 | Fact nr 1780 diplome si afise cf cmd 706773 |
| 30.08.2023 | PMA INVEST | 5355.00 | Fact nr 38610 autocolante cf cmd 706809 |
| 30.08.2023 | PMA INVEST | 910.35 | Fact nr 38635 servicii mmontaj mesh cmd 717193 |
| 30.08.2023 | POLAR FRIGOTECHNIK | 12286.75 | OG 22ART1AL2F0096SERV MENTENANTA BAZA SPORT GHE |
| 30.08.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | OG22art1al2f02 f9110348537 aviz racord mod c Motilor Marginasa |
| 30.08.2023 | SELGROS CASH CARRY | 1228.51 | Fact 503233007601 alte materiale cf cda 705467 |
| 30.08.2023 | PROFESIONAL SP SRL | 158.87 | Fact nr 29510 mater curatenie cf cda 716844 2023 |
| 30.08.2023 | PROFESIONAL SP SRL | 1973.02 | Fact nr 29511 mater curatenie cf cda 716844 2023 |
| 30.08.2023 | PROFESIONAL SP SRL | 238.00 | Fact nr 29512 mater curatenie cf cda 716844 2023 |
| 30.08.2023 | SUPERCOM SA | 66865.53 | og22art1al2 f nr 552din data 22 08 2023 GBEX CTR 3 255511 |
| 30.08.2023 | SUPERCOM SA | 728834.23 | OG22ART1AL2 F nr 552din data 22 08 2023 SALUBRIZ STRADALA 1 15 08 2 |
| 30.08.2023 | SUPERCOM SA | 11.23 | OG22ART1AL2 F nr 553din data 22 08 2023 GBEX CTR 3 255511 |
| 30.08.2023 | SUPERCOM SA | 122.37 | OG22ART1AL2 F nr 553din data 22 08 2023 SALUBRIZ STRADALA 1 15 08 23 |
| 31.08.2023 | INSPECTORATUL DE STAT IN CONST | 1549.56 | 2a1a2og22 1/2din cota0 5AC644AmenajStrKogalniceanuSmis128153 |
| 31.08.2023 | INSPECTORATUL DE STAT IN CONST | 8780.81 | 2a1a2og22 1/2din cota0 5AC644AmenajStrKogalniceanuSmis128153 |
| 31.08.2023 | INSPECTORATUL DE STAT IN CONST | 619.82 | 2a1a2og22 cota0 1AC644AmenajStrKogalniceanuSmis128153 |
| 31.08.2023 | INSPECTORATUL DE STAT IN CONST | 3512.33 | 2a1a2og22 cota0 1AC644AmenajStrKogalniceanuSmis128153 |
| 31.08.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 20993.00 | Fact nr 6292 masa l 07 personal SMURD cf HCL 1 |
| 31.08.2023 | CLUB SP FOTBAL TENIS NORD VEST | 6000.00 | Fact nr 001 sustinere activit compet cf HCL 230 |
| 31.08.2023 | FUNDATIA CULTURALA INTACT | 35000.00 | Fact nr 4 tr2 Tineri Artisti Ro in Arta Contemp cf HCL 331 |
| 31.08.2023 | FEDERATIA CENTRUL DE INTERES | 132500.00 | Fact nr 0026 tr2 Centrul de Interes Vector al Artei HCL 332 |
| 31.08.2023 | ASOCIATIA POTI FI SI TU CAMPIO | 12000.00 | Fact nr 20 pr Cupa Romaniei Street Workout cf HCL 257 |
| 31.08.2023 | CLUB SPORTIV POLITEHNICA | 11312.00 | Fact nr 29 sustinere activit sportiva cf HCL 216 |
| 31.08.2023 | CLUB SPORTIV UNIVERSITATEA | 800000.00 | Fact nr 0205 tr3 sustinere activit sport cf HCL 217 |
| 31.08.2023 | KLASS ENTERPRISE SRL | 72.59 | Fac1287 audit PrModCrestereEficEnerg Lic O Ghibu SMIS122884 ctr611554 |
| 31.08.2023 | KLASS ENTERPRISE SRL | 471.84 | Fac1287 audit PrModCrestereEficEnerg Lic O Ghibu SMIS122884 ctr611554 |
| 31.08.2023 | KLASS ENTERPRISE SRL | 2780.07 | Fac1287 audit PrModCrestereEficEnerg Lic O Ghibu SMIS122884 ctr611554 |
| 31.08.2023 | KLASS ENTERPRISE SRL | 305.00 | F1287 audit PrModCrestereEficEnerg LicO GhibuSMIS122884 ctr611554 GBE |
| 31.08.2023 | GROUPAMA ASIGURARI SA | 2701.48 | Cv DP 98 28082023 RCA CJ12GVC CJ14WUV |
| 31.08.2023 | INDFLOOR GROUP SRL | 260246.68 | OG22ART1AL2 F 12464 COVOR TURNAT |
| 31.08.2023 | INDFLOOR GROUP SRL | 23875.84 | OG22ART1AL2 F 12464 GBEX CTR 255333COVOR TURNAT |
| 31.08.2023 | E ON ENERGIE ROMANIA SA | 51.42 | og22art1al2 f 0103291799009 60 67 f0102295845113 9 25 baza sporti |
| 31.08.2023 | ROMTEHNIC CONSTRUCT SRL | 50332.14 | F 954 plata partiala sit lucr Grup 8 Str Republicii 64 66 SMIS120012 |
| 31.08.2023 | ROMTEHNIC CONSTRUCT SRL | 48358.36 | F 954 plata partiala sit lucr Grup 8 Str Republicii 64 66 SMIS120012 |
| 31.08.2023 | SUPERCOM SA | 12.31 | og22art1al2 f nr 550din data 04 08 2023 gbex ctr 3 255511 |
| 31.08.2023 | SUPERCOM SA | 134.19 | og22art1al2 f nr 550din data 04 08 2023 reg fact salubriz stradala |
| 31.08.2023 | EURO ECOLOGIC SRL | 9254.63 | og22art1al2 f nr 196950din 17 08 2023 cda 566330 serv ig wc ecologice |
| 31.08.2023 | E ON ENERGIE ROMANIA SA | 455.18 | F10527946438 10229454488 consum gaz sedii primarie |
| 31.08.2023 | E ON ENERGIE ROMANIA SA | 753.02 | Fact 010727292243 consum gaz metan sediu Primarie |
| 31.08.2023 | E ON ENERGIE ROMANIA SA | 902.81 | Fact 010926731162 consum gaz metan sediu Primarie |
| 31.08.2023 | SUPERCOM SA | 131.11 | Fact 000156385 serv salubritate colectat deseuri sedii Primarie |
| 31.08.2023 | SUPERCOM SA | 2228.80 | Fact 000156386 serv salubritate colectat deseuri sedii Primarie |
| 31.08.2023 | SCPEJ CIMPIAN SI CIMPIAN | 180.00 | fac 02118 chelt notificare 402 403 2023 |
| 31.08.2023 | SCPEJ CIMPIAN SI CIMPIAN | 160.00 | fac 02119 chelt notificare 409 410 2023 |
| 01.09.2023 | GARDEN CENTER GRUP | 19392.85 | og22art1al2f 15499marcat doborat arb in reg alpinism |
| 01.09.2023 | BANCA TRANSILVANIA SA | 109240.80 | 2a1a2og22 f230133Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 01.09.2023 | BANCA TRANSILVANIA SA | 619031.18 | 2a1a2og22 f230133Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 01.09.2023 | TERMOFICARE NAPOCA SA | 96702.78 | og22art1al2 f nr 952213din data 28 08 2023 pl serv intret ilum publi |
| 01.09.2023 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2OG22 F 7989275cv aviz amplasament pj nr inreg 32209 |
| 01.09.2023 | RADP | 1020008.29 | OG22art1al2f01 cvf4000492 intret per str cf ctr 648415 |
| 01.09.2023 | RADP | 93578.74 | OG22art1al2f01 gbef4000492 intret str cf ctr 648415 |
| 01.09.2023 | COMPANIA DE APA SOMES SA | 218734.35 | OG22ART1AL2 F 5074448 colectare centraliozare si epurarea apelor pluv |
| 01.09.2023 | BRANTNER SERVICII ECOLOGICE SR | 126925.20 | og22art1al2 f nr 4880din data 31 07 2023 decolmat iulie23 |
| 01.09.2023 | RADP | 200512.88 | OG22art1al2f01 cvf9900078 marcaje rutiere cf ctr 610710 |
| 01.09.2023 | RADP | 18395.67 | OG22art1al2f01 gbef9900078 marcaje rutiere cf ctr 610710 |
| 01.09.2023 | RADP | 127094.34 | OG22art1al2f01 cvf9900079 marcaje rutire cf ctr 611211 |
| 01.09.2023 | RADP | 11660.03 | OG22art1al2f01 gbef9900079 marcaje rutiere cf ctr 611211 |
| 01.09.2023 | RADP | 272203.00 | OG22art1al2f01 cvf 4000491 intret per str cf ctr 469245 |
| 01.09.2023 | RADP | 24972.75 | OG22art1al2f01 gbef4000491 intret str cf ctr 469245 |
| 01.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | OG22art1al2f02 f9110348539 tarif racord mod calea Motilor Marginasa |
| 01.09.2023 | TERMOFICARE NAPOCA SA | 1377.00 | OG22art1al2f02 cvf952208 taxa av amplasam mod disp semnaliz rut |
| 01.09.2023 | INSTITUTUL CLINIC DE UROLOGIE | 121553.13 | adr nr 717439 sprijin financ servicii admin si function HCL 554 |
| 01.09.2023 | ASOC CS ACAD FOTBAL VIITORUL | 75000.00 | Fact nr 61 sustinere activit sportive cf HCL 233 |
| 01.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 34.51 | 2a1a2OG22 F 9110349793 cv aviz park ride |
| 06.09.2023 | SC ITP SERVICE MD SRL | 1305.00 | Cv fact 803 servicii ITP autoturisme |
| 06.09.2023 | AG PT ARII NATURALE PROTEJATE | 400.00 | F743996 PISTE SF ION AG ARII NAT PROTEJATE AL LACUL MORII 151 BUC |
| 06.09.2023 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art1al2og22 01fct subventie cantina |
| 06.09.2023 | SERV PUB PT ADM OB CULTURALE | 250000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 06.09.2023 | CFO INTEGRATOR SRL | 952.00 | 2a1a2OG22 F CFO 1564 aviz tehnic 16419 lot 2 insule de energie pt1 pt2 |
| 06.09.2023 | PLAYFIELD TEAM SRL | 16660.00 | Fact nr 486 rucsacuri personalizate cf cmd 701772 |
| 06.09.2023 | PLAYFIELD TEAM SRL | 1085.28 | Fact nr 484 cv carti de vizita cf cmd 715565 |
| 06.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1962.01 | 2a1a2OG22 F CJFIN nr 9110348885 tarifEmitereAvizAmplasament Lotul 1 |
| 06.09.2023 | PLAYFIELD TEAM SRL | 3070.20 | Fact nr 485 agende perosnalizate cmd 700394 |
| 06.09.2023 | SC RAOVIAN SERV SRL | 1310.00 | Cv fact 000397 servicii curatare spalare auto |
| 06.09.2023 | CFO INTEGRATOR SRL | 476.00 | 2a1a2OG22 F CFO nr 1565 tarif emitere aviz tehnic insule lot 1 Ins |
| 06.09.2023 | RADP | 2300.00 | Fact nr 8800100 flori si aranjam florale cmd 719376 |
| 06.09.2023 | CFO INTEGRATOR SRL | 476.00 | 2a1a2OG22 F CFO nr 1563 tarifEmitereAvizTehnic Insule lot2 Insule |
| 06.09.2023 | ASOCIATIA CENTRUL DE RESURSE P | 25000.00 | Fact nr 80 pr Smart Mobility Cluj cf HCL 367 |
| 06.09.2023 | FUNDATIA PENTRU SCOALA | 110000.00 | Fact nr 1003 pr Saptamana Cartii Maghiare la Cluj Napoca HCL 276 |
| 07.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 34.51 | a1a2OG22 f 9110350136 AvizAmplasPT Ext schimb dest AtelierScNegoiuNr9 |
| 07.09.2023 | SC AXIAL CONSTRUCT INVEST | 387111.28 | 02a1a2Og22 F 603 lucrari Mod Sc N Iorga |
| 07.09.2023 | SC AXIAL CONSTRUCT INVEST | 68313.75 | 02a1a2Og22 F 603 lucrari Mod Sc N Iorga |
| 07.09.2023 | GARDEN CENTER GRUP | 1738178.31 | a1a2OG22 f 15520 Reabilitare mod Parc 14 Iulie SL 4 ctr 733019 |
| 07.09.2023 | GARDEN CENTER GRUP | 150800.86 | a1a2OG22 gbe f 15520 Reabilitare mod Parc 14 Iulie SL4 ctr 733019 |
| 07.09.2023 | SUPERCOM SA | 71476.38 | og22art1al2 f nr 556din 04 09 2023 gbex ctr 3 255511 |
| 07.09.2023 | SUPERCOM SA | 779092.59 | og22art1al2 fnr 556din data 04 09 2023 sal strad 15 31 08 23 |
| 07.09.2023 | SUPERCOM SA | 12.02 | og22art1al2 f nr 557din 4 09 2023 gbex ctr3 255511 |
| 07.09.2023 | SUPERCOM SA | 131.07 | og22art1al2 f nr 557din data 04 09 2023 salub strad 15 31 aug23 |
| 07.09.2023 | A C I CLUJ SA | 876080.53 | CV F012613 SL21 cf certificat de plata21 ctr544197 SMIS 128154 |
| 07.09.2023 | A C I CLUJ SA | 4964456.35 | CV F012613 SL21 cf certificat de plata21 ctr544197 SMIS 128154 |
| 07.09.2023 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F230571 serv SSM ctr661405 SMIS 128154 |
| 07.09.2023 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F230571 serv SSM ctr661405 GBE SMIS 128154 |
| 07.09.2023 | NORD CONFOREST SA | 3962.10 | CV F23082105 SL16 ctr385439 SMIS 128155 |
| 07.09.2023 | NORD CONFOREST SA | 22451.93 | CV F23082105 SL16 ctr385439 SMIS 128155 |
| 07.09.2023 | NORD CONFOREST SA | 137098.56 | CV F23082103 SL19 ctr391515 SMIS 128155 |
| 07.09.2023 | NORD CONFOREST SA | 776891.86 | CV F23082103 SL19 ctr391515 SMIS 128155 |
| 07.09.2023 | NORD CONFOREST SA | 41361.76 | CV F23082104 ajustari preturi SL19 ctr391515 SMIS128155 |
| 07.09.2023 | NORD CONFOREST SA | 234383.31 | CV F23082104 ajustari preturi SL19 ctr391515 SMIS128155 |
| 07.09.2023 | NORD CONFOREST SA | 366401.63 | Cvf 22062001 20032022 Sit lucrari 16 act preturi Padurea Clujenilor |
| 07.09.2023 | NORD CONFOREST SA | 64659.12 | Cvf 22062001 20032022 Sit lucrari 16 act preturi Padurea Clujenilor |
| 07.09.2023 | BYBLOSART SRL | 182.07 | F02art1al2 F 3198 serv inf public Hateg4 bloc Lamag gr1 smis 117142 |
| 07.09.2023 | BYBLOSART SRL | 174.93 | F02art1al2 F 3198 serv inf public Hateg4 bloc Lamag gr1 smis 117142 |
| 07.09.2023 | BYBLOSART SRL | 182.07 | 02art1al2 F 3198 serv inf public Titulescu 147 bl11 gr1 smis 117142 |
| 07.09.2023 | BYBLOSART SRL | 174.93 | 02art1al2 F 3198 serv inf public Titulescu 147 bl11 gr1 smis 117142 |
| 08.09.2023 | BASELI DRUM CONSULT SRL | 12239.15 | Cv Fact 415 BAS serv dirigintie de santier Padurea Clujenilor |
| 08.09.2023 | BASELI DRUM CONSULT SRL | 949.85 | Cv Fact 415 BAS serv dirigintie de santier Padurea Clujenilor |
| 08.09.2023 | BASELI DRUM CONSULT SRL | 1210.00 | Cv Fact 415 BAS GBE servicii dirigentie de santier Padurea Clujenilor |
| 08.09.2023 | GRADINITA SZENT IMRE | 88780.00 | art1al2og22 01fct550163 ch salarii |
| 08.09.2023 | GRADINITA SZENT IMRE | 6320.00 | art1al2og22 01fct550163 ch bunuri |
| 08.09.2023 | GRADINITA REFORMATA NR 1 CSEME | 33356.00 | art1al2og22 01fct550163 ch salarii |
| 08.09.2023 | GRADINITA REFORMATA NR 1 CSEME | 2214.00 | art1al2og22 01fct550163ch bunuri |
| 08.09.2023 | GRADINITA CONFESIONALA SF ANA | 56200.00 | art1al2og22 01fct550163 ch salarii |
| 08.09.2023 | GRADINITA CONFESIONALA SF ANA | 4000.00 | art1al2og22 01fct550163 ch bunuri |
| 08.09.2023 | SCOALA CU PP KINDERLAND | 35365.00 | art1al2og22 01fct550163 ch salarii |
| 08.09.2023 | SCOALA CU PP KINDERLAND | 862.61 | art1al2og22 01fct550163ch bunuri |
| 08.09.2023 | SCOALA CU PP KINDERLAND | 522.90 | art1al2og22 01fct550163ch ces |
| 08.09.2023 | SCOALA GIMNAZIALA INTERNATIONA | 108336.00 | art1al2og22 01fct550163 ch salarii |
| 08.09.2023 | SCOALA GIMNAZIALA INTERNATIONA | 6074.00 | art1al2og22 01fct550163ch bunuri |
| 08.09.2023 | SCOALA GIMNAZIALA MONTESSORI C | 251548.00 | art1al2og22 01fct550163 ch salarii |
| 08.09.2023 | SCOALA GIMNAZIALA MONTESSORI C | 17864.00 | art1al2og22 01fct550163 ch bunuri |
| 08.09.2023 | GRADINITA BIOBEE | 54894.00 | art1al2og2201fct550163 ch salarii |
| 08.09.2023 | GRADINITA BIOBEE | 5000.00 | art1al2og2201fct550163 ch bunuri |
| 08.09.2023 | GRADINITA PANDA 2 | 68908.00 | art 1al 2og 22 01fct 550163 ch salarii |
| 08.09.2023 | GRADINITA PANDA 2 | 4669.00 | art 1al 2og 22 01fct 550163 ch bunuri |
| 08.09.2023 | SCOALA PRIMARA PANDA 1 | 88905.00 | art 1al 2og 22 01fct 550163 ch salarii |
| 08.09.2023 | SCOALA PRIMARA PANDA 1 | 6052.00 | art 1al 2og 22 01fct 550163 ch bunuri |
| 08.09.2023 | Gradinita Paradisul Prichindei | 190000.00 | art 1al 2og 22 01fct 550163 ch salarii |
| 08.09.2023 | Gradinita Paradisul Prichindei | 7000.00 | art 1al 2og 22 01fct 550163 ch bunuri |
| 08.09.2023 | Gradinita cu PP Ary | 51229.00 | art 1al 2og 22 01fct 550163 ch salarii |
| 08.09.2023 | Gradinita cu PP Ary | 2500.00 | art 1al 2og 22 01fct 550163 ch bunuri |
| 08.09.2023 | Liceul Teoretic ELF | 622664.00 | art 1al 2og 22 01fct 550163 ch salarii |
| 08.09.2023 | Liceul Teoretic ELF | 58728.00 | art 1al 2og 22 01fct 550163 ch bunuri |
| 08.09.2023 | Transylvania College | 278244.00 | art 1al 2og 22 01fct 550163 ch salarii |
| 08.09.2023 | Transylvania College | 28255.00 | art 1al 2og 22 01fct 550163 ch bunuri |
| 08.09.2023 | Liceul Crestin Pro Deo | 232147.00 | art 1al 2og 22 01fct 550163 ch salarii |
| 08.09.2023 | Liceul Crestin Pro Deo | 24024.00 | art 1al 2og 22 01fct 550163 ch bunuri |
| 08.09.2023 | Liceul Crestin Pro Deo | 12000.00 | art 1al 2og 22 01fct 550163 ces |
| 08.09.2023 | Gradinita Magic Land | 115000.00 | art 1al 2og 22 01fct 550163 ch salarii |
| 08.09.2023 | Gradinita Magic Land | 5003.00 | art 1al 2og 22 01fct 550163 ch bunuri |
| 08.09.2023 | Gradinita Seventh Heaven | 29917.00 | art 1al 2og 22 01fct 550163 ch salarii |
| 08.09.2023 | Gradinita Seventh Heaven | 2500.00 | art 1al 2og 22 01fct 550163 ch bunuri |
| 08.09.2023 | Gradinita Miko | 34907.00 | art 1al 2og 22 01fct 550163 ch salarii |
| 08.09.2023 | Gradinita Miko | 2723.00 | art 1al 2og 22 01fct 550163 ch bunuri |
| 08.09.2023 | Liceul Tehnologic Spiru Haret | 130000.00 | art 1al 2og 22 01fct 550163 ch salarii |
| 08.09.2023 | Liceul Tehnologic Spiru Haret | 10000.00 | art 1al 2og 22 01fct 550163 ch bunuri |
| 08.09.2023 | Gradinita Camigo | 192592.00 | art 1al 2og 22 01fct 550163 ch salarii |
| 08.09.2023 | Gradinita Camigo | 11886.00 | art 1al 2og 22 01fct 550163 ch salarii |
| 08.09.2023 | Gradinita Camigo | 6000.00 | art 1al 2og 22 01fct 550163 ces |
| 08.09.2023 | Scoala Reformata Talentum | 1400.00 | art 1al 2og 22 01fct 550163 virare sume cheltuieli CES Talentum |
| 08.09.2023 | Gradinita Patricia | 466.00 | art 1al 2og 22 01fct 550163 virare sume cheltuieli CES Patricia |
| 08.09.2023 | GRADINITA PLAYFUL LEARNING | 3200.00 | art 1al 2og 22 01fct 550163 virare sume cheltuieli materiale Playful |
| 08.09.2023 | SCOALA GIMNAZIALA CHRISTIANA | 2000.00 | art 1al 2og 22 01fct 550163 virare sume cheltuieli materiale Christian |
| 08.09.2023 | Liceul Tehnologic Virgil Madge | 8000.00 | art 1al 2og 22 01fct 550163 virare sume cheltuieli materiale Madgearu |
| 08.09.2023 | Scoala Reformata Talentum | 6257.00 | art 1al 2og 22 01fct 550163 virare sume cheltuieli materiale Talentum |
| 08.09.2023 | Gradinita Millennium | 5184.00 | art 1al 2og 22 01fct 550163 virare sume cheltuieli materiale Millenniu |
| 08.09.2023 | Gradinita Patricia | 8585.00 | art 1al 2og 22 01fct 550163 virare sume cheltuieli materiale Patricia |
| 08.09.2023 | Gradinita Reformata Intre Lacu | 2852.00 | art 1al 2og 22 01fct 550163 virare sume cheltuieli materiale Intre Lac |
| 08.09.2023 | Gradinita Samariteanul | 4316.00 | art 1al 2og 22 01fct 550163 virare sume cheltuieli materiale Samaritea |
| 08.09.2023 | Gradinita Helen | 3628.00 | art 1al 2og 22 01fct 550163 virare sume chelt materiale Helen |
| 08.09.2023 | GRADINITA PLAYFUL LEARNING | 46000.00 | art 1al 2og 22 01fct 550163 plata sume chelt salariale Playful |
| 08.09.2023 | SCOALA GIMNAZIALA CHRISTIANA | 22116.00 | art 1al 2og 22 01fct 550163 plata sume chelt salariale Christiana |
| 08.09.2023 | Liceul Tehnologic Virgil Madge | 92000.00 | art 1al 2og 22 01fct 550163 plata sume chelt salariale Madgearu |
| 08.09.2023 | Scoala Reformata Talentum | 90000.00 | art 1al 2og 22 01fct 550163 plata sume chelt salariale Talentum |
| 08.09.2023 | Gradinita Millennium | 63716.00 | art 1al 2og 22 01fct 550163 plata sume chelt salariale Millennium |
| 08.09.2023 | Gradinita Patricia | 149378.00 | art 1al 2og 22 01fct 550163 plata sume chelt salariale Patricia |
| 08.09.2023 | Gradinita Reformata Intre Lacu | 36569.00 | art 1al 2og 22 01fct 550163 plata sume chelt salariale Intre Lacuri |
| 08.09.2023 | Gradinita Samariteanul | 33166.00 | art 1al 2og 22 01fct 550163 plata sume chelt salariale Samariteanul |
| 08.09.2023 | Gradinita Helen | 44525.00 | art 1al 2og 22 01fct 550163 plata sume chelt salariale Helen |
| 08.09.2023 | DANANDY PLUS SRL | 60753.31 | OG22art1al2f02 cvf337 SL7 EfEnBlStrNasaud8SMIS120014Grup10 |
| 08.09.2023 | DANANDY PLUS SRL | 58370.82 | OG22art1al2f02 cvf337 SL7 EfEnBlStrNasaud8SMIS120014Grup10 |
| 08.09.2023 | EPISCOPIA ROMANA UNITA GRECO C | 250000.00 | adr nr 724479 transa 2 sprijin financiar cf HCL 546 |
| 08.09.2023 | PAROHIA REFORMATA CENTRALA 1 | 20000.00 | adr nr 723871 sprijin financiar cf HCL 546 |
| 08.09.2023 | PAROHIA REFORMATA 2 | 50000.00 | adr nr 729961 sprijin financiar cf HCL 546 |
| 08.09.2023 | CLUB SPORTIV LUCEAFARUL | 8505.00 | Fact nr 105 sustinere activit sportive cf HCL 244 |
| 08.09.2023 | ASOCIATIA CLUB DELTA MMA ACADE | 5213.00 | Fact nr sustinere activitate sportiva cf HCL 239 |
| 08.09.2023 | CS BMP MOTORSPORT | 3100.00 | Fact nr 4 sustinere activit sport cf HCL 251 |
| 08.09.2023 | ASOCIATIA DAISLER | 40000.00 | Fact nr 170191 pr Strada Potaissa Piata de flori altfel HCL 306 |
| 08.09.2023 | SC BOCASOFT SRL | 30092.72 | CV F00017 serv consultanta ctr 590816 SMIS 128154 |
| 08.09.2023 | ASOCIATIA FC UNIVERSITATEA CLU | 1200000.00 | Fact nr 0000595 tr 5 sustinere activit sportive cf HCL 222 |
| 08.09.2023 | NORD CONFOREST SA | 47394.18 | CV F23082801 SL20 ctr391515 SMIS 128155 |
| 08.09.2023 | NORD CONFOREST SA | 268567.03 | CV F23082801 SL20 ctr391515 SMIS 128155 |
| 08.09.2023 | NORD CONFOREST SA | 5547.67 | CV F23082802 ajustari preturi SL20 ctr391515 SMIS 128155 |
| 08.09.2023 | NORD CONFOREST SA | 31436.78 | CV F23082802 ajustari preturi SL20 ctr391515 SMIS 128155 |
| 08.09.2023 | SPITALUL CLINIC PT COPII | 34014.52 | adr nr 744530 sprijin financiar spit rep crt cf HCL 551 |
| 08.09.2023 | SPITALUL CL BOLI INFECTIOASE | 300500.00 | adr nr 744709 sprijin financiar echipam medic cf HCL 550 |
| 08.09.2023 | ECO GARDEN CONSTRUCT | 173986.79 | OG22ART1AL2F 2124 RESTURI VEGETALE S EST |
| 08.09.2023 | ECO GARDEN CONSTRUCT | 15962.09 | OG22ART1AL22124 GBEX CTR 618079 |
| 08.09.2023 | ECO GARDEN CONSTRUCT | 174582.77 | OG22ART1AL 2 F 2125 RESTURI VEGETALE S VEST |
| 08.09.2023 | INSPECTORATUL DE STAT IN CONST | 71.96 | 02a1a2 OG22 com 0 1lasuta AC1380 2018 si 730 2023 Mod Spitalmuncip |
| 08.09.2023 | INSPECTORATUL DE STAT IN CONST | 407.79 | 02a1a2 OG22 com 0 1lasuta AC1380 2018 si 730 2023 Mod Spitalmuncip |
| 08.09.2023 | ECO GARDEN CONSTRUCT | 16016.77 | OG22ARTY1AL2F2125 GBEX CTR 618087 |
| 08.09.2023 | ECO GARDEN CONSTRUCT | 8519.66 | OG22ART1AL2F 2115 INTRET Z VERZI CTR 618079 |
| 08.09.2023 | INSPECTORATUL DE STAT IN CONST | 179.91 | 02a1a2OG22 0 25 dinAC 1380 2018 730 2023 ModSpMunicip |
| 08.09.2023 | INSPECTORATUL DE STAT IN CONST | 1019.46 | 02a1a2OG22 0 25 dinAC 1380 2018 730 2023 ModSpMunicip |
| 08.09.2023 | ECO GARDEN CONSTRUCT | 781.62 | OG22ART1AL2F 2115 GBEX CTR 618079 |
| 08.09.2023 | OMNIASIG VIENNA INSURANCE GROU | 1858.34 | cv decont 101 asigurare RCA CASCO auto CJ18BJP cda 722684 |
| 08.09.2023 | SC MARC EDIL THERMO SRL | 14924.44 | 02a2a2OG22 F 286 lucrari StrPadin28GR10 Cresteficenergblocuri |
| 08.09.2023 | SC MARC EDIL THERMO SRL | 15533.60 | 02a2a2OG22 F 286 lucrari StrPadin28GR10 Cresteficenergblocuri |
| 08.09.2023 | PROFESIONAL SP SRL | 4469.64 | Fact 29540 cv obiecte inv bateri si harduri ssd externe cf cda 714552 |
| 08.09.2023 | INTEND COMPUTER SRL | 509.90 | Fact 232785 obiecte inventar unitate rack 9U cda 722246 |
| 08.09.2023 | NISRE SRL | 392.40 | Fact 354 cv apa plata ptr consum cf cda 687782 02082023 |
| 08.09.2023 | NISRE SRL | 78.48 | Fact 359 cv apa plata ptr consum cf cda 687782 02082023 |
| 08.09.2023 | NISRE SRL | 196.20 | Fact 359 cv apa plata ptr consum cf cda 687782 02082023 |
| 11.09.2023 | Colegiul Tehnic Energetic | 50000.00 | Subventie internat Col Energetic |
| 11.09.2023 | E ON ENERGIE ROMANIA SA | 1214.45 | OG22ART1AL2 F 010229506023 si f 010527946437 consum energie |
| 11.09.2023 | E ON ENERGIE ROMANIA SA | 11.35 | OG22ART1AL2 F 010627722093 cv consum gaz flacara cimitir Eroilor |
| 08.09.2023 | E ON ENERGIE ROMANIA SA | 20.80 | OG22ART1AL2 F 010428850680cv consum gaz flacara pta M Viteazu |
| 11.09.2023 | PP PROTECT SECURITY SRL | 6961.50 | OG22ART1AL2 F 157069 cv servicii intretinere si reparare sistem de s |
| 11.09.2023 | TERMOFICARE NAPOCA SA | 662722.32 | og22art1al2 f nr 952214din 31 08 2023 pl subventie energ term aug23 |
| 11.09.2023 | RADP | 263945.88 | OG22ART1AL2 F nr 8700075din data 31 08 2023SERV INTRET CAINI AUG 23 |
| 08.09.2023 | CFO INTEGRATOR SRL | 5712.00 | 2a1a2OG22 F CFO 1567tarifEmitereAvizTehnic lLOT 1 CTZ |
| 08.09.2023 | CORNEL CORNEL TOPOEXIM SRL | 844.90 | OG22ART1AL2 F 11009 cv documentatii cadastrale |
| 08.09.2023 | CORNEL CORNEL TOPOEXIM SRL | 1309.00 | OG22ART1AL2 F 11012 cv documentatii cadastrale |
| 08.09.2023 | CORNEL CORNEL TOPOEXIM SRL | 4165.00 | OG22ART1AL2 F 11013 cv documentatii cadastrale |
| 12.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1736.28 | a1a2OG22 F 9110349648 aviz mod retele electrice str Valea Chintaului |
| 12.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1736.28 | a1a2OG22 Fact nr 9110349647 aviz mod retele electrice str Valea Seaca |
| 12.09.2023 | INDUSTRIAL CRUMAN SRL | 2591.82 | OG22ART1AL2F 32440 VERIFICARE TRIM SIST DETECT SI ALARMARE INCENDIU |
| 12.09.2023 | SC MARC EDIL THERMO SRL | 15533.60 | OG22art1al2f02 f286CrEfEnBlAlPadin28Grup10SMIS120014 |
| 12.09.2023 | SC MARC EDIL THERMO SRL | 14924.44 | OG22art1al2f02 f286CrEfEnBlAlPadin28Grup10SMIS120014 |
| 12.09.2023 | SC MARC EDIL THERMO SRL | 1425.10 | OG22art1al2gbef02 f286CrEfEnBlAlPadin28Grup10SMIS120014 |
| 12.09.2023 | SC MARC EDIL THERMO SRL | 1369.22 | OG22art1al2gbef02 f286CrEfEnBlAlPadin28Grup10SMIS120014 |
| 12.09.2023 | ASOCIATIA DE DEZV INTERCOM ZON | 93420.60 | Fact nr 394 395 Pachet mas asist soc comunit HCL 666 |
| 12.09.2023 | POSTA ROMANA SA | 566.25 | Fact nr 1635 comision incasari tx si impozite |
| 12.09.2023 | ASOCIATIA ACADEMIA ORBAN BALAZ | 7800.00 | Fact nr 129 pr 200 de ani de la nasterea poetului Petofi S HCL 395 |
| 12.09.2023 | ASOCIATIA ACADEMIA ORBAN BALAZ | 6000.00 | Fact nr 130 pr Gardening cu tinerii clujeni cf HCL 394 |
| 12.09.2023 | BEJ VLAD AURELIAN | 122.04 | fac 3755 chelt xerocopiere dosar exec 140 2023 |
| 12.09.2023 | BEJ VLAD AURELIAN | 124.42 | fac 3754 chelt xerocopiere dos exec 120 2023 |
| 12.09.2023 | BEJ STOLNEAN DIANA MARIA | 140.00 | fac 20202 chelt xerocopiere dos exec 361 2023 |
| 12.09.2023 | HIPARION INVEST SRL | 137.50 | transf suma la BS PLATA ERONATA LA BL R23 0565532 16082023 |
| 13.09.2023 | BLA SHINE | 9996.00 | OG22ART1AL2F 944 CURATENIE BAZE SPORTIVE LA TERENURI |
| 13.09.2023 | ML VIP GUARD | 31535.00 | OG22ART1AL2 F 3232 PREST SERV SECURITE BAZA SPORTIVE LA TERENURI |
| 13.09.2023 | ML VIP GUARD | 31535.00 | OG22ART1AL2F3238PAZA BAZA SPORTIVE GHE |
| 13.09.2023 | PABLO IMPEX SRL | 1785.00 | OG22ART1AL2 F 11474 cv policarbonat |
| 13.09.2023 | BASELI DRUM CONSULT SRL | 1672.00 | 2a1a2og22 f420GbxServDirigSantierDemolareCt19 |
| 13.09.2023 | BASELI DRUM CONSULT SRL | 19272.00 | 2a1a2og22 f420ServDirigSantierDemolareCT19 |
| 13.09.2023 | COMPANIA DE TRANSPORT PUBLIC | 1402960.00 | OG22ART1AL2 F nr 71005849din 31 08 2023 PL ABON ELEVI AUGUST2023 |
| 13.09.2023 | FOUNTAIN DESIGN SRL | 50729.01 | OG22ART1AL2 F nr 419din data 30 08 2023 PL LUCR INTRET FANTANI IULI |
| 13.09.2023 | STRUCTURALL CONSULTING NAPOCA | 180.95 | 2a1a2og22 f359GbxDirigSantierAmenajStrKogalniceanuSmis128153 |
| 13.09.2023 | STRUCTURALL CONSULTING NAPOCA | 1025.38 | 2a1a2og22 f359GbxDirigSantierAmenajStrKogalniceanuSmis128153 |
| 13.09.2023 | STRUCTURALL CONSULTING NAPOCA | 1972.36 | 2a1a2og22 f359DirigSantAmenajStrKogalniceanuSmis128153 |
| 13.09.2023 | STRUCTURALL CONSULTING NAPOCA | 11176.69 | 2a1a2og22 f359DirigSantAmenajStrKogalniceanuSmis128153 |
| 13.09.2023 | WIND TECHNOLOGIES | 397.57 | OG22ART1AL2 F nr 255din 31 08 2023 GBEX CTR 580012/8 06 2023 |
| 13.09.2023 | WIND TECHNOLOGIES | 4333.47 | OG22ART1AL2 F nr 255din 31 08 2023 INTRET SIST BIKE CTR580012 |
| 13.09.2023 | PABLO IMPEX SRL | 4824.00 | Fact nr 11473 panouri publicitare cmd 716177 |
| 13.09.2023 | TERMOFICARE NAPOCA SA | 96.22 | cv energie termica Factura 149520 |
| 13.09.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 3500.00 | Fact nr 6303 servicii masa invitati cmd 639156 |
| 13.09.2023 | ASOCIATIA TRANSILVANIA BRASS | 45000.00 | Fact nr 34 pr Concerte de fanfara in Parcul Central HCL 564 |
| 13.09.2023 | CLUB SPORTIV CFR CLUJ | 11400.00 | Fact nr 262 sustinere activit sportive cf HCL 210 |
| 13.09.2023 | ORANGE ROMANIA COMMUNICATION | 600.85 | Fact nr 230307870116 abonamente telefonie ALA cmd 675253 |
| 13.09.2023 | SC GAMA SOFTWARE CONCEPT SRL | 2700.00 | cv Servicii ctr 870981 Fact 1021din 18 08 2023 |
| 13.09.2023 | ENEL ENERGIE SA | 228.79 | C/V nr 13896773din data 08 09 2023 |
| 14.09.2023 | ENEL ENERGIE SA | 307.46 | CF 13891178 30 08 2023 ENERGIE ELECTRICA PARTIALA |
| 14.09.2023 | SC MOSSFERN SRL | 3855.60 | 2a1a2og22 f238ServAsistTehAmenStrKogalniceanuSmis128153 |
| 14.09.2023 | SC MOSSFERN SRL | 21848.40 | 2a1a2og22 f238ServAsistTehAmenStrKogalniceanuSmis128153 |
| 14.09.2023 | SC ZSN CARDINAL SRL | 25559.88 | CV F0078 dirigentie santier ctr520494 SMIS 128154 |
| 14.09.2023 | SC ZSN CARDINAL SRL | 2344.94 | CV F0078 dirigentie santier ctr520494 GBE SMIS 128154 |
| 14.09.2023 | E ON ENERGIE ROMANIA SA | 244.74 | OG22ART1AL2 F 010229635984 130016433519 140016275937 10428687496 0107 |
| 14.09.2023 | RADP | 870708.03 | OG22art1al2f02 cvf4000500 SL7 mod V Seaca ctr 800010 |
| 14.09.2023 | RADP | 79881.47 | OG22art1al2f02 gbef4000500 SL7 mod Seaca ctr 800010 |
| 14.09.2023 | SIRAR SOLUTIONS SRL | 2000.00 | Fact nr 0073 servicii software utilizare soft SIRAR L07 ctr 636314 |
| 14.09.2023 | SIRAR SOLUTIONS SRL | 2000.00 | Fact nr 0073 servicii software utilizare soft SIRAR L08 ctr 636314 |
| 14.09.2023 | BASELI DRUM CONSULT SRL | 1530.45 | 2a1a2og22 f434GBXDirigSanrReabilitParc14Iulie |
| 14.09.2023 | BASELI DRUM CONSULT SRL | 17640.45 | 2a1a2og22 f434DirigSantReabilitParc14Iulie |
| 14.09.2023 | FEDERATIA RO DE GIMNASTICA RIT | 205415.00 | Fact nr 1422 1426 sustinere activit sport 2023 FIG RG WC Cup HCL 220 |
| 14.09.2023 | TOP SEVEN WEST | 1319.19 | Fact nr 005016 abonamnte ziare cmd 19988 |
| 14.09.2023 | SC MATTI SOLUTIONS SRL | 10135.68 | 02og22atr1al2 F88 Hateg4 bl Lama smis117142 gr1 |
| 14.09.2023 | SC MATTI SOLUTIONS SRL | 8068.14 | 02og22atr1al2 F88 Hateg4 bl Lama smis117142 gr1 |
| 14.09.2023 | SC MATTI SOLUTIONS SRL | 1670.07 | 02og22atr1al2 F88 Hateg4 bl Lama smis117142 gr1GBE |
| 14.09.2023 | AUTOMATICSOFT SRL | 1518.00 | fac 20230167 serv transport valari L08 ctr4 28092022 gbe |
| 14.09.2023 | AUTOMATICSOFT SRL | 16546.20 | fac 20230167 serv transport valari L08 ctr4 28092022 |
| 14.09.2023 | TERMOFICARE NAPOCA SA | 654.50 | fac 95222 serv monitorizare instalatie centrala termica cda 712353 |
| 14.09.2023 | SC ITP SERVICE MD SRL | 175.00 | fac 816 servicii ITP auto Primarie cda 58642 2023 |
| 14.09.2023 | PYROSTOP TOTAL SECURITY GROUP | 2499.00 | FAC 100856 abonament intret sistem alarma L08 ctr906102 |
| 14.09.2023 | ROOT SECURITY | 702.10 | Fact 1752 servicii mentenanata sist numereCIC ctr37577 L08 |
| 14.09.2023 | ACCENT MEDIA SRL | 1424.43 | F004960serv publicitatePrCresteImbSpaituPietonZUrb SMIS126453ctr458163 |
| 14.09.2023 | INSIDE TELECOM SRL | 2380.00 | Fac26128 service centrala telefonica L08 2023 cf ctr748436 2022 |
| 14.09.2023 | ENEL ENERGIE SA | 46183.19 | fac 13896773 consum energie electrica Cladiri Primarie L07 |
| 14.09.2023 | E ON ENERGIE ROMANIA SA | 2343.43 | Fact 010229718694 consum gaz metan sediu Primarie |
| 14.09.2023 | E ON ENERGIE ROMANIA SA | 91.59 | Fact 010528330050 consum gaz metan sediu Primarie |
| 14.09.2023 | E ON ENERGIE ROMANIA SA | 465.32 | Fact 010428993014 consum gaz metan sediu Primarie |
| 15.09.2023 | AIRCOOL HVAC SRL | 1428.00 | OG22ART1AL2 F nr 0026din 12 09 2023 PLCDA 746971 SERV MONTAT DEMONTA |
| 15.09.2023 | EURAS SRL | 611493.77 | 2aia2og22 f00967LucrExecutateSlnr 1RestaurareMonIstBd21DecPavNr 106 |
| 15.09.2023 | EURAS SRL | 107910.66 | 2aia2og22 f00967LucrExecutateSlnr 1RestaurareMonIstBd21DecPavNr 106 |
| 15.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 121053.58 | 2a1a2OG22 F 9110350981ContractElaborareStudiuDeSolutieHubEducationalB |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988896din 21 08 2023AVIZ AMPL MEHEDINTI10 12 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988894din 21 08 2023 aviz amplas campului 38 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988893din 21 08 2023 AVIZ AMPLA ALMASULUI3 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22F CAS nr 7988892din 21 08 2023 AVIZ AMP ALMASULUI 1 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988895din 21 08 2023AVIZ AMPL MEHEDINTTI 70 72 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988897din 21 08 2023 AVIZ AMPL NIRAJULUI 1 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988898din21 08 2023 AVIZ AMPL MEHEDINTI 76 78 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988903din 21 08 2023 AVIZ AMPL TROTUSULUI 5 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988901din 21 08 2023 AVIZ AMPL LACUL ROSU 10 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988902din 21 08 2023 AVIZ AMPL LACUL ROSU 7 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988900din 21 08 2023 AVIZ AMPL N TITULESCU 109 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988899din 21 08 2023 AVIZ AMPL BAITA12 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7989315din 31 08 2023 AVIZ AMPL BUCEGI 1 2 PARIN |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988905din 21 08 2023 AVIZ AMPL PARING19 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988906din 21 08 2023 AVIZ AMPL PARING 29 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7989311din 31 08 2023 AVIZ AMPL GURGHIU 2 PARING |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 FCAS nr 7989313din 31 08 2023 AVIZ AMPL PUTNA5 GURGHIU4 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 FCAS nr 7988909din 21 08 2023 AVIZ AMPL FABRICII DE ZAHAR |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988910din 21 08 2023 AVIZ AMPL CLABUCET 2 4 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988911din 21 08 2023 AVIZ AMPL MOLNAR PIUARU 5 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | C2a1a2OG22 FCAS nr 7988912din 21 08 2023 AVIZ AMPL SPLAIUL IND 1 3 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988913din 21 08 2023 AVIZ AMPL OBSERVATOR 123 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7989317din 31 08 2023 AVIZ AMPL OBSERVATOR 113 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988915din 21 08 2023 AVIZ AMPL PADIN 9 |
| 15.09.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F CAS nr 7988916din 21 08 2023 AVIZ AMPL CIUCAS 1 3 |
| 15.09.2023 | ORANGE ROMANIA | 9060.22 | Fac 026985459 servicii telefonice mobile si fix ctr263252 |
| 15.09.2023 | ORANGE ROMANIA | 2203.16 | Fac 026996625 servicii telefonice mobile si fix ctr263252 |
| 15.09.2023 | RADP | 229466.92 | OG22art1al2f01 cvf 4000501 intret periodica str cf 437663 |
| 15.09.2023 | RADP | 21052.01 | OG22art1al2f01 gbef4000501 intret per str cf ctr 437663 |
| 15.09.2023 | E ON ENERGIE ROMANIA SA | 95.63 | Fact 010528366215 consum gaz metan sediu Primarie |
| 15.09.2023 | PROFESIONAL SP SRL | 24941.21 | fac 29538 mater curatenie hatie si prosop hartie conf cda 718664 22082 |
| 15.09.2023 | PROFESIONAL SP SRL | 714.00 | fac 29622 materiale curatenie conf cda 718664 22082023 |
| 15.09.2023 | PROFESIONAL SP SRL | 685.44 | fac 29577 materiale curatenie conf cda 718664 22082023 |
| 15.09.2023 | PROFESIONAL SP SRL | 267.75 | fac 29589materiale curatenie conf cda 724965 2023 |
| 15.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | OG22art1al2f02 f 9110350072 aviz lucr semaf 15 treceri pietoni CU 1409 |
| 15.09.2023 | INSPECTORATUL DE STAT IN CONST | 447.35 | 2a1a2OG22 cota ISC AC 700 AC701/22 03 2023 |
| 15.09.2023 | CLUB SPORTIV MUNICIPAL | 40980.00 | Fact nr 3030 cv sustinere activitati sportive cf HCL 212 |
| 15.09.2023 | CLUB SPORTIV VOINTA | 23720.00 | Fact nr 2191 sustinere activitati sportive cf HCL 214 |
| 15.09.2023 | CLUB SPORTIV VOINTA | 23660.00 | Fact nr 2196 sustinere activitati sportive cf HCL 214 |
| 15.09.2023 | AIR EXPRESS SRL | 1228.00 | cv Factura CJAIRB nr 220236 din data 12 09 2023 |
| 15.09.2023 | SC AXIAL CONSTRUCT INVEST | 431599.56 | 0212OG22 F 607 lucrari Mod Sc N Iorga |
| 15.09.2023 | SC AXIAL CONSTRUCT INVEST | 76164.63 | 0212OG22 F 607 lucrari Mod Sc N Iorga |
| 18.09.2023 | BRANTNER SERVICII ECOLOGICE SR | 660897.32 | og22art1al2 F nr 4882din 28 08 2023 pl salubrizare stadala 1 15 aug |
| 18.09.2023 | CORNEL CORNEL TOPOEXIM SRL | 1309.00 | OG22ART1AL2 F 11023 cv documentatii cadastrale ctr 662784 |
| 18.09.2023 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 1065cv documentatii cadastrale inscriere CF CTR 487980 |
| 18.09.2023 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 1065 GBEX CTR 346884 |
| 18.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 142.80 | 2a1a2OG22 CV F 9110349684 SF PT ServiciulPublicDeIluminatStradal cer |
| 18.09.2023 | INDUSTRIAL CRUMAN SRL | 2591.82 | OG22ART1AL2 F 32439 verif tr sist de detec si al pop |
| 18.09.2023 | RADP | 49536.79 | OG22art1al2f02 cvf4000449 SL4 Serv mas topo cf ctr 440926 |
| 18.09.2023 | RADP | 4544.66 | OG22art1al2f02 gbef 4000449 SL4 serv masuratori topo ctr 440926 |
| 18.09.2023 | ASOCIATIA DE PROPRIETARI STR B | 242.85 | OG22ART1AL2 F 7 cv ch l iulie 2023 af ap 8 |
| 18.09.2023 | RADP | 949.67 | OG22art1al2f02 cvf 4000446 serv masuratori topo PT cf ctr 720446 |
| 18.09.2023 | RADP | 87.12 | OG22art1al2f02 gbef 4000446 SL3 servicii topo cf ctr 720645 |
| 18.09.2023 | RADP | 461159.05 | OG22art1al2f01 cvf4000502 intret per str cf 67424 |
| 18.09.2023 | RADP | 42308.17 | OG22art1al2f01 gbef4000502 intretinere str cf ctr 67424 |
| 18.09.2023 | BEJ VLAD AURELIAN | 61.24 | fac 3751 chelt xerocopiere dos exec 59 2022 |
| 06.09.2023 | RADP | 1486731.78 | OG22art1al2f01 cvf4000496 intret per str cf ctr 437663 |
| 06.09.2023 | RADP | 136397.41 | OG22art1al2f01 gbef4000496 intret periodica str cf ctr 437663 |
| 06.09.2023 | RADP | 188638.28 | OG22art1al2f01 cvf4000498 intret periodica str cf ctr 437663 |
| 06.09.2023 | RADP | 17306.27 | OG22art1al2f01 gbef4000498 intret per str cf ctr 437663 |
| 06.09.2023 | RADP | 393914.18 | OG22art1al2f01 cvf4000497 intret per str cf ctr 437663 |
| 06.09.2023 | RADP | 36138.92 | OG22art1al2f01 gbef 4000497 intret str cf ctr 437663 |
| 19.09.2023 | DIRECTIA DE SANATATE PUBLICA A | 10000.00 | 2a1a2OG22 F DSPCJ nr 003364din 22 08 2023 ASIS DE SPECI SAN ORDMS45 |
| 19.09.2023 | DELGAZ GRID SA | 4003.76 | 2a1a2OG22 F DEGR nr 507215521din 28 08 2023 TARIF EMIT AVIZ LA SD P |
| 19.09.2023 | E ON ENERGIE ROMANIA SA | 1348.31 | OG22ART1AL2F 010329348275 CONS GAZ BAZA SPORTIVA GHE |
| 19.09.2023 | RADP | 1202.46 | OG22ART1AL2F 7900111 AMENAJ INTRET CIMITIRE SP VERZI |
| 19.09.2023 | ECO GARDEN CONSTRUCT | 108072.22 | OG22ART1AL2F 2136 INTRET Z VERZI CIMITIRE |
| 19.09.2023 | ECO GARDEN CONSTRUCT | 10025.19 | OG22ART1AL2F2136 GBEX CRT 610940 |
| 19.09.2023 | ENEL ENERGIE SA | 2496.01 | OG22ART1AL2 F 12149657 2 CONS EN ELECTRICA PARC B DUL MUNCII FN |
| 19.09.2023 | ENEL ENERGIE SA | 182.73 | OG22ART1AL2F 12149657 3 CONS EN EL PARC B DUL MUNCII FN |
| 19.09.2023 | SC AXIAL CONSTRUCT INVEST | 92086.07 | OG22ART1AL2 F 606 bransament apa str Razboieni 87 |
| 19.09.2023 | GRAPHITEKT ARHITECTURA SI URBA | 160650.00 | 2a1a2og22 f13 PredareproiectFazaDaliRenovEnScoalaA Vlaicu |
| 19.09.2023 | INSPECTORATUL DE STAT IN CONST | 5744.16 | 02a1a2OG22 com 0 1 la suta AC212 2020 Ad8 2020Mod Sc N Iorga |
| 19.09.2023 | INSPECTORATUL DE STAT IN CONST | 1013.67 | 02a1a2OG22 com 0 1 la suta AC212 2020 Ad8 2020Mod Sc N Iorga |
| 19.09.2023 | INSPECTORATUL DE STAT IN CONST | 64631.50 | 02a1a2OG22 com 0 5 la suta AC212 2020 Ad8 2020Mod Sc N Iorga |
| 19.09.2023 | INSPECTORATUL DE STAT IN CONST | 11405.56 | 02a1a2OG22 com 0 5 la suta AC212 2020 Ad8 2020Mod Sc N Iorga |
| 02.08.2023 | NET BRINEL | 1573.18 | Fact2304220 servicii abonare meeting online Cisco Webex cda 650198 |
| 20.09.2023 | BEJ VLAD AURELIAN | 66.00 | fac 3752 chelt xerocopiere dos exec 52 2022 |
| 08.09.2023 | DANANDY PLUS SRL | 61557.05 | OG22art1al2f02 cvf 341CrEfEnBlStrTitulescu165SMIS120014 Grup10 |
| 08.09.2023 | DANANDY PLUS SRL | 59143.04 | OG22art1al2f02 cvf 341CrEfEnBlStrTitulescu165SMIS120014 Grup10 |
| 20.09.2023 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2F 20230331 PREST SERV ADMIN PLATFORMA ANLINE |
| 20.09.2023 | DISTRIB EN ELECTRICA ROMANIA | 69.02 | F 9110 DISTRB EN EL AVIZ AMPLASAMENT PARC FEROV |
| 20.09.2023 | OMNIASIG VIENNA INSURANCE GROU | 1093.41 | Cv DP 30 asigurare RCA pt CJ 19 XYN |
| 20.09.2023 | ENEL ENERGIE SA | 8552.51 | og22art1al2 Facturile 12112189 din 25 07 23 si F 12142826 din 2 08 2 |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 761.05 | F 0015 SERV CONS PORTILE FIER GR4 117145 51SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 596.91 | F0015 SERV CONS PORTILE FIER GR4 117145 40 SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 134.30 | F0015 SERV CONS PORTILE FIER GR4 117145 9 SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 761.05 | F0015 SERV CONS STEFAN MORA 7 GR4 117145 51SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 596.91 | F0015 SERV CONS STEFAN MORA 7 GR4 117145 40SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 134.30 | F0015 SERV CONS STEFAN MORA 7 GR4 117145 9SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 761.05 | F0015 SERV CONS TARNITA 8 GR4 117145 51 SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 596.91 | F0015 SERV CONS TARNITA 8 GR 4 117145 40 SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 134.30 | F0015 SERV CONS TARNITA 8 GR 4 117145 9 SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 761.05 | F0015 SERV CONS DONATH 192 GR4 117145 51 SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 596.91 | F0015 SERV CONS DONATH 192 GR4 117145 40 SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 134.30 | F0015 SERV CONS DONATH 192 GR4 117145 9 SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 761.05 | F0015 SERV CONS AL RASINARI 2 GR4 117145 51 SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 596.91 | F0015 SERV CONS AL RASINARI 2 GR4 117145 40 SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 134.30 | F0015 SERV CONS AL RASINARI 2 GR4 117145 9 SUTA |
| 20.09.2023 | COMPANIA DE APA SOMES SA | 1064.58 | OG22ARTY1AL2F 7990007MONTAT CONTOR APA RECE MESTERUL MANOLE FN |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 46.27 | F 0015 SERV CONSULTANTA IZLAZULUI 3 GR4 117145 51SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 714.78 | F 0015 SERV CONSULTANTA IZLAZULUI 3 GR4 117145 GBE |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 596.91 | F 0015 SERV CONSULTANTA IZLAZULUI 3 GR4 117145 40SUTA |
| 20.09.2023 | SMARTBAU CONSTRUCT SRL | 134.30 | F 0015 SERV CONSULTANTA IZLAZULUI 3 GR4 117145 9SUTA |
| 20.09.2023 | ECO GARDEN CONSTRUCT | 29.60 | OG22ART1AL2F2135 GBEX CTR 618079 |
| 20.09.2023 | ECO GARDEN CONSTRUCT | 6125.80 | OG22ART1AL2F2134 INTRET ZONE VERZI S EST |
| 20.09.2023 | ECO GARDEN CONSTRUCT | 562.00 | OG22ART1AL2F 2134 GBEX CTR 618079 |
| 20.09.2023 | RCS RDS | 11404.96 | og22art1al2 f nr 61194664din data 07 09 2023 serv dark fiber sept23 |
| 20.09.2023 | RCS RDS | 170.10 | og22art1al2 f nr 61194664 din data 06 09 2023 serv dark fiber sept |
| 20.09.2023 | RCS RDS | 12544.40 | og22art1al2 f nr 61194667din data 06 09 2023 serv dark fiber sept 2 |
| 20.09.2023 | WIND TECHNOLOGIES | 258.00 | og22art1al2 f nr 0240din 10 08 2023 gbex ctr 580012/8 06 23 |
| 20.09.2023 | WIND TECHNOLOGIES | 2812.20 | og22art1al2 f nr 0240din data 10 08 23 serv adm bike ct580012 |
| 20.09.2023 | EXIMTUR SRL | 3620.00 | Fact nr 2302012465 bilete avion Munchen cmd 755388 |
| 20.09.2023 | WIND TECHNOLOGIES | 258.00 | og22art1al2 f nr 0241din data 10 08 2023 gbex ctr580012 |
| 20.09.2023 | WIND TECHNOLOGIES | 2812.20 | og22art1al2 f nr 0241din data 10 08 2023 serv intret curat ctr580012 |
| 20.09.2023 | INSTITUTUL CLINIC DE UROLOGIE | 82571.78 | adr nr 765577 sprijin fin ch admin si fct cf HCL 554 |
| 20.09.2023 | SPITALUL CLINIC JUDETEAN DE UR | 45000.00 | adr nr 756727 sprijin financ echipam medic Neonatologie 1 HCL 557 |
| 20.09.2023 | WIND TECHNOLOGIES | 954.60 | og22art1al2 f nr 0242din data 10 08 2023 gbex ctr580012 |
| 20.09.2023 | WIND TECHNOLOGIES | 10405.14 | og22art1al2 f nr 0242din data 10 08 2023 serv call cent oper ctr580 |
| 20.09.2023 | SPITALUL CLINIC JUDETEAN DE UR | 23272.83 | adr nr 759528 sprijin financ reparatii autospec SMURD HCL 557 |
| 20.09.2023 | ASOCIATIA CS PARALIMPIC SALVIA | 14575.00 | Fact nr 503 sustinere activit sport cf HCL 223 |
| 20.09.2023 | WIND TECHNOLOGIES | 12070.87 | og22art1al2 f nr 0243din data 10 08 2023 gbex ctr580012 |
| 20.09.2023 | WIND TECHNOLOGIES | 131572.53 | og22art1al2 f nr 0243din data 10 08 23 serv op bike ctr580012 |
| 20.09.2023 | CLUB SPORTIV POLITEHNICA | 11312.00 | Fact nr 31 sustinere activit sportive cf HCL 216 |
| 20.09.2023 | POSTA ROMANA SA | 1036.75 | Fact nr 1771 comision incasari tx si imp |
| 20.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 16.96 | OG22art1al2f02 cvf9110348948 aviz amplasam reamenaj zona Pta Marasti |
| 20.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 96.09 | OG22art1al2f02 cvf9110348948 aviz amplasam reamenaj zona Pta Marasti |
| 20.09.2023 | CFO INTEGRATOR SRL | 124.95 | OG22art1al2f02 f1572 aviz tehnic 16470 Pta Marasti si str adiacente |
| 20.09.2023 | CFO INTEGRATOR SRL | 708.05 | OG22art1al2f02 f1572 aviz tehnic 16470 Pta Marasti si str adiacente |
| 20.09.2023 | RCS RDS | 8086.64 | FAC61194668 servicii abonam internet mentenata cda495831 26042023 L9 |
| 20.09.2023 | POSTA ROMANA SA | 34170.03 | Fac 1711 servicii expediat corespond subsecv 1 AC466241 2023 L08 |
| 20.09.2023 | POSTA ROMANA SA | 1118.10 | Fac 1710 servicii expediat corespond subsecv 1 AC466241 2023 L08 |
| 20.09.2023 | POSTA ROMANA SA | 6945.50 | Fac 1712 servicii expediat corespond subsecv 2 AC466241 2023 L08 |
| 20.09.2023 | CLUB SP SANATATEA SERVICII PUB | 17857.00 | Fact nr 8073637 sustinere activitate sportiva cf HCL 247 |
| 20.09.2023 | ECO GARDEN CONSTRUCT | 797791.99 | OG22ART1AL2F 2138 CV INTRT Z VERZI SECT EST |
| 20.09.2023 | ECO GARDEN CONSTRUCT | 103213.24 | OG22ART1AL2 F 2138 GBEX CRT 618079 |
| 20.09.2023 | ECO GARDEN CONSTRUCT | 814887.02 | OG22ART1AL2 F 2137 INTRET SP VERZI S VEST |
| 20.09.2023 | ECO GARDEN CONSTRUCT | 106356.43 | OG22ART1AL2F 2137 GBEX CTR 618087 |
| 20.09.2023 | RADP | 344398.10 | OG22ART1AL2F 2137 1 INTRET SP VERZI S VEST |
| 20.09.2023 | RADP | 327232.34 | OG22ART1AL2F 2138 1 INTRET S EST |
| 21.09.2023 | ECO GARDEN CONSTRUCT | 322.64 | OG22ART1AL2F 2135 INTRET SP VERZI SECT EST |
| 21.09.2023 | EURO ECOLOGIC SRL | 9635.43 | og22art1al2 f nr 199067din data 14 09 2023 pl servicii intret wc e |
| 21.09.2023 | RADP | 212285.19 | og22art1al2 f nr 8950020din 18 09 2023 pl intret wc publice aug 23 |
| 21.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1736.28 | OG22art1al2f02 cvf9110350845 tarif aviz doc tehn ec mod V Chintaului |
| 21.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1736.28 | OG22art1al2f02 cvf9110350842 arif av doc tehn ec mod V Seaca |
| 21.09.2023 | CLUB SPORTIV MUNICIPAL | 19765.00 | Fact nr 32 sustinere activit sportive cf HCL 212 |
| 21.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | Acord mediu ampl Str I P Voitesti C Florin Piersic st incarcare aut el |
| 21.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | Acord mediu ampl Autobaza Zorilor st incarcare aut ele |
| 21.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | Acord mediu ampl Autobaza Bucium st incarcare aut ele |
| 21.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | Acord mediu ampl str Lunii nr 3 st incarcare aut ele |
| 21.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | Acord mediu ampl Autobaza Grigorescu st incarcare aut ele |
| 21.09.2023 | E ON ENERGIE ROMANIA SA | 7.84 | Facturile MSEON 010627961670 010727480042 gaze naturale |
| 22.09.2023 | ADDCONCEPT SRL | 323000.62 | 2A1A2OG22 F2711DemolareImob c1PavCazarma SL nr 1 |
| 22.09.2023 | COSTIN SI VLAD BIROU DE PROIEC | 125925.00 | OG22art1al2f02 cvf245 asist tehnica pt pod Portelanului ctr 333047 |
| 22.09.2023 | COSTIN SI VLAD BIROU DE PROIEC | 10925.00 | OG22art1al2f02 gbef245 asist tehnica pod Portelanului cf ctr 333047 |
| 22.09.2023 | SUPERCOM SA | 8925.00 | 2a1a2OG22 F CJL1C 000156844din 23 08 2023 AVIZE SALUBRIT 25 INSULE |
| 22.09.2023 | ORANGE ROMANIA COMMUNICATION | 1354.50 | 2a1a2OG22 F RRCFF nr 4727420din 15 09 2023 AVIZ AMPLAS 25 INSULE |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f772089Aviz APMCresaGradiStrParculFeroviarilorNr 1 |
| 22.09.2023 | COMPANIA DE APA SOMES SA | 307.94 | Cv fact 5079500 apa canal |
| 22.09.2023 | HYPER WASH | 1820.00 | Cv fact 265 spalare curatare auto |
| 22.09.2023 | ENEL ENERGIE SA | 2833.31 | F13890670 f 13816478 energie electrica parcuri |
| 22.09.2023 | ADDCONCEPT SRL | 323000.62 | 2a1a2og22 f2711Demolare Corp 1 Pav Cazarma Sl nr 1 |
| 22.09.2023 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202301460 serv transmisie date ctr 329010 |
| 22.09.2023 | COMPANIA DE APA SOMES SA | 114.98 | fac 5079840 cv consum apa canal sedii Primarie |
| 22.09.2023 | COMPANIA DE APA SOMES SA | 11.84 | fac 5079501 cv consum apa canal sedii Primarie |
| 22.09.2023 | COMPANIA DE APA SOMES SA | 23.67 | fac 5079257 cv consum apa canal sedii Primarie |
| 22.09.2023 | COMPANIA DE APA SOMES SA | 87.08 | fac 5079496 cv consum apa canal sedii Primarie |
| 22.09.2023 | COMPANIA DE APA SOMES SA | 9429.72 | Fact nr 5079499 seria CAG din 19/09/23 |
| 22.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 77.35 | 2a1a2og22 f9110350206AvizEchipTehEdilitaraBorhanci |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamStr IP Voitesti 2 4 Bl F |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezidentialeMultifamiliale |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamiliale Iasilor 8 10 Bl G |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamiliale Iasilor 8 10 Bl G |
| 22.09.2023 | ROMTEHNIC CONSTRUCT SRL | 193871.78 | F952 SIT LUCRARI G4 L2 ALEEA RASINARI 51SUTA |
| 22.09.2023 | ROMTEHNIC CONSTRUCT SRL | 152056.30 | F952 SIT LUCRARI G4 L2 ALEEA RASINARI 40 SUTA |
| 22.09.2023 | ROMTEHNIC CONSTRUCT SRL | 34212.67 | F952 SIT LUCRARI G4 L2 ALEEA RASINARI 9 SUTA |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamStrUnirii 25 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamStrUnirii 25 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamStrGAlexandrescu 36 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamStrGAlexandrescu 36 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | OG22art1al2f02 AvizePtCrEfEnCladiriReziMultifamDunarii31BlU3Sc1Sc2 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | OG22art1al2f02 AvizePtCrEfEnCladiriReziMultifamDunarii31BlU3Sc1Sc2 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamTulcea18BlM3Sc1Sc2 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamTulcea18BlM3Sc1Sc2 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamStrTulcea14 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamStrTulcea14 |
| 22.09.2023 | Asociatia de proprietari Draga | 737.00 | OG22ART1AL2F 659631COTA PARTE CHELT COMUNE |
| 22.09.2023 | DNS BIROTICA | 2150.00 | fac 2313998 mater consumabile ptr birou ctr 2 2023 gbe |
| 22.09.2023 | DNS BIROTICA | 23435.00 | fac 2313998 mater consumabile ptr birou ctr 2 2023 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamDunarii65 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamDunarii65 |
| 22.09.2023 | DNS BIROTICA | 1070.36 | fac 2315112 mater consumabile ptr birou ctr 2 2023 gbe |
| 22.09.2023 | DNS BIROTICA | 11666.88 | fac 2315112 mater consumabile ptr birou ctr 2 2023 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamStrParis6 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamStrParis6 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamPlopilor24 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamPlopilor24 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamBuftea6BLB3Sc1Sc2 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamBuftea6BLB3Sc1Sc2 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamTulcea24BlM4Sc1Sc2 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamTulcea24BlM4Sc1Sc2 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamPlopilor42 |
| 22.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | OG22art1al2f02 AvizePtCrEfEnCladiriRezMultifamPlopilor42 |
| 22.09.2023 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | fac 191160 servicii actualizare LEGIS L08 ctr912449 |
| 22.09.2023 | TEHNIC DARKAFFE SRL | 7341.11 | fac10475 serv inchiriere dispersor purificat apa L08cda66267 |
| 22.09.2023 | ANDAN IMPEX SRL | 3605.70 | cv f13399 serv inchiriat sistem dirijare ordonareSEDOcda933558 L08 |
| 22.09.2023 | AIRCOOL HVAC SRL | 25132.80 | F0025 cv agent racire freon aparate aer conditionat cda 716564 |
| 22.09.2023 | ROMPETROL DOWNSTREAM SRL | 25678.35 | Fact nr 6632869459 6632884298 carburant |
| 22.09.2023 | A C I CLUJ SA | 865025.65 | CV F012617 SL22 ctr544197 SMIS 128154 |
| 22.09.2023 | A C I CLUJ SA | 4901812.02 | CV F012617 SL22 ctr544197 SMIS 128154 |
| 22.09.2023 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202301461 serv transmisie date ctr 145711 |
| 22.09.2023 | ANRSC | 500.00 | OG22art1al2f01 cvf1072507 serv transmisie date |
| 22.09.2023 | SUPERCOM SA | 66808.00 | og22art1al2 f nr 563din data 18 09 2023 gbex ctr 3 255511 |
| 22.09.2023 | SUPERCOM SA | 728206.15 | og22art1al2 f nr 563din data 18 09 2023 salubriz strad 1 15 09 23 |
| 22.09.2023 | INSPECTORATUL DE STAT IN CONST | 155.79 | OG22art1al2f02 regularizare 0 5LaSutaAC743SemafInters3TreceriPietoni |
| 22.09.2023 | SUPERCOM SA | 11.25 | og22art1al2 F nr 564din data 18 09 2023 GBEX CTR 3 255511 |
| 22.09.2023 | SUPERCOM SA | 122.67 | OG22ART1AL2 F nr 564din data 18 09 2023 SALUBRIZ STRADALA 1 15 SEP |
| 22.09.2023 | INSPECTORATUL DE STAT IN CONST | 51.11 | 02art1al2 regulariz com ISC cota01si 05 hateg 4 bl Lama Gsmis1171412 |
| 22.09.2023 | INSPECTORATUL DE STAT IN CONST | 49.10 | 02art1al2 regulariz com ISC cota01si 05 hateg 4 bl Lama Gsmis1171412 |
| 22.09.2023 | E ON ENERGIE ROMANIA SA | 3.72 | OG22ART1AL2F01 CVF010429015707CONSUM GAZ CALEA TURZII |
| 22.09.2023 | SUPERCOM SA | 10724.13 | OG22ART1AL2 F nr CJL1C000151261din 09 08 2023 CDA 637193 |
| 22.09.2023 | BRANTNER SERVICII ECOLOGICE SR | 147107.81 | OG22ART1AL2 F nr 4884din data 31 08 2023 DECOLMATARE1 31 08 2023 CT |
| 22.09.2023 | CAPRICART | 997.00 | Fact 3387 cv obiecte inventar carti specialitate cf cda 688147 |
| 22.09.2023 | INTER TONIC IMPEX SRL | 913.49 | Fact 35957 cv obiecte inv stampile starea civila cf cda 718589 |
| 22.09.2023 | DIRECTIA REGIONALA VAMALA CLU | 349.90 | fac 30197 cv utilitati birou TVuia 157 per febrie iunie 2023 saubrit |
| 22.09.2023 | DIRECTIA REGIONALA VAMALA CLU | 936.99 | fac 30196 cv utilitati birou TVuia 157 per febrie iunie 2023 apa canal |
| 22.09.2023 | DIRECTIA REGIONALA VAMALA CLU | 784.28 | fac 30197utilitati birou TVuia 157 per feb iunie 2023 energ termica |
| 22.09.2023 | DIRECTIA REGIONALA VAMALA CLU | 617.51 | fac 30195 utilitati birou TVuia 157 per feb iunie 2023 energ electr |
| 22.09.2023 | DNS BIROTICA | 60.20 | fac 2314943 mater consumabile ptr birou ctr 2 2023 gbe |
| 22.09.2023 | DNS BIROTICA | 656.18 | fac 2314943 mater consumabile ptr birou ctr 2 2023 |
| 22.09.2023 | ADI COM SOFT SRL | 12447.40 | F395028 serv menteanta asit teh actualizare software cda457620 L08 |
| 22.09.2023 | QUALEX CONSULT SRL | 700.00 | Fac 2847 serv verificareRSVTIcentrala termica ctr 802184 L08 |
| 22.09.2023 | QUALEX CONSULT SRL | 610.00 | Fac 2848 serv verificareRSVTIcentrala termica cda 270223 03032023 L8 |
| 25.09.2023 | TOP OUT SRL | 8720.00 | OG22ART1AL2F 14 SERV ASIST A MODULULUI DE ESCALADA |
| 25.09.2023 | TOP OUT SRL | 800.00 | OG22ART1AL2F 14 GBEX CTR 673386 |
| 25.09.2023 | COMPANIA DE APA SOMES SA | 32764.21 | OG22ART1AL2F 5079311 CONS APA SPATII VERZI |
| 25.09.2023 | E ON ENERGIE ROMANIA SA | 110.53 | OG22ART1AL2F 010329429344 CONS GAZ BAZA SPORTIVA GHE |
| 25.09.2023 | E ON ENERGIE ROMANIA SA | 493.75 | OG22ART1AL2 F 010131325424 CONS GAZ BAZA SPORTIVA GHE |
| 25.09.2023 | HEALTH SAFETY ENGINEERING SERV | 80.75 | 2a1a2og22f01 f0665GbxSsmReabilitParc14Iulie |
| 25.09.2023 | HEALTH SAFETY ENGINEERING SERV | 930.75 | 2a1a2og22 f0665SsmLunaAug2023ReabilitParc4Iulie |
| 25.09.2023 | ADMINISTRATIA BAZINALA DE APA | 2.09 | OG22ART1AL2F 02259 CONS APA IRIG PARC S BARNUTIU |
| 25.09.2023 | CORAL IMPEX SRL | 13071.24 | OG22ART1AL2 F nr 23187 0din data 14 09 2023 GBEX CTR 14786 |
| 25.09.2023 | CORAL IMPEX SRL | 142476.54 | OG22ART1AL2 F nr 23187 0din data 14 09 2023 DERATIZ MUN CLUJ AUG 23 |
| 25.09.2023 | CORAL IMPEX SRL | 280.72 | OG22ART1AL2 F nr 23189 0din data 14 09 2023 GBEX CTR14786 |
| 25.09.2023 | CORAL IMPEX SRL | 3059.86 | OG22ART1AL2 F nr 23189 0din data 14 09 2023 DERATIZ INSTITUTII CLUJ23 |
| 25.09.2023 | CORAL IMPEX SRL | 1506.93 | OG22ART1AL2 F nr 23189 0 din data 14 09 2023 GBEX CTR 14786 |
| 25.09.2023 | CORAL IMPEX SRL | 16425.57 | OG22ART1AL2 F nr 23189 0 din data 14 09 2023 DERAT DEZIS INSTITUTII AU |
| 25.09.2023 | CORAL IMPEX SRL | 30945.83 | OG22ART1AL2 F nr 23191 0din data 14 09 2023 GBEX CTR14786 |
| 25.09.2023 | CORAL IMPEX SRL | 337309.58 | COG22ART1AL2 F nr 23191 0din data 14 09 2023 DERATIZ MUN SEPT23 |
| 25.09.2023 | RADP | 1064550.52 | OG22art1al2f01 cvf4000509 intretinere periodica cf ctr 512638 |
| 25.09.2023 | RADP | 97665.18 | OG22art1al2f01 gbeff4000509 intret per str cf ctr 512638 |
| 25.09.2023 | RADP | 235380.30 | OG22art1al2f01 f 4000510 intret per str cf ctr 648415 |
| 25.09.2023 | RADP | 21594.52 | OG22art1al2f01 gbef4000510 intret per str cf ctr 648415 |
| 25.09.2023 | PricewaterhouseCoopers Managem | 297500.00 | OG22art1al2f01 cvf43400557 servicii de consultanta cf ctr 81709 |
| 25.09.2023 | CONSTRUCT CDP SRL | 24383.86 | OG22art1al2f02 cvf626 dirig santier pod Portelanului ctr 119093 |
| 25.09.2023 | CONSTRUCT CDP SRL | 2237.05 | OG22art1al2f02 gbef 626 dirig santier pod Portelanului ctr 119093 |
| 25.09.2023 | CONSTRUCT CDP SRL | 2995.30 | OG22art1al2f02 gbef 563 dirig santier Pod Portelanului Cf ctr 119093 |
| 25.09.2023 | EMPO CONSULT SRL | 3808.00 | OG22art1al2f02 cvf0108 serv verif tehnica pod Portelanului ctr 718420 |
| 25.09.2023 | SALT AND PAPPER SOLUTIONS SRL | 2380.00 | Fact nr 0537 servicii administrare website ctr 695775 |
| 25.09.2023 | SALT AND PAPPER SOLUTIONS SRL | 2380.00 | Fact nr 0538 servicii administrare website cmd 695716 |
| 25.09.2023 | SELMACO INTERNATIONAL SRL | 59500.00 | Fact nr 20100678 servicii publicitare ctr 571250 |
| 25.09.2023 | DELGAZ GRID SA | 800.75 | F 507225426 21 09 2023 tarif emit aviz statii de inc aut electrice |
| 25.09.2023 | FEDERATIA ROMANA DE POWERLIFTI | 16000.00 | Fact nr 610 sustinere activitate sportiva HCL 209 |
| 25.09.2023 | CLUB SP POLI KARATE | 2150.00 | Fact nr 0073 sustinere activitate sportiva cf HCL 225 |
| 25.09.2023 | FUNDATIA CULTURALA INTACT | 30000.00 | Fact nr 6 tr3 Tineri Artisti Romani in Arta Contemp HCL 331 |
| 25.09.2023 | FEDERATIA CENTRUL DE INTERES | 155000.00 | Fact nr 0027 tr3 Centrul de Interes Vector al Artei HCL 332 |
| 25.09.2023 | ASOCIATIA CULT CETATEA ALBA | 18000.00 | Fact nr 046 pr Transilvania Jazz Festival cf HCL 347 |
| 25.09.2023 | COMPANIA DE APA SOMES SA | 690.62 | OG22ART1AL2 F 5079502cv consum apa rece cimitire |
| 25.09.2023 | ASOCIATIA DE PROPRIETARI CARDI | 127.21 | OG22ART1AL2 F 009 cv ch af l iunie 2023 ap 4 |
| 25.09.2023 | ASOCIATIA DE PROPRIETARI CARDI | 88.68 | OG22ART1AL2 F 010 cv ch af l iulie 2023 ap 4 |
| 25.09.2023 | ASOCIATIA DE PROPRIETARI STR H | 173.66 | OG22ART1AL2 F 156 cv cj l iulie 2023 af ap 6 |
| 25.09.2023 | ASOCIATIA DE PROPRIETARI STR H | 413.53 | OG22ART1AL2 F 157 cv ch l iulie ap 7 |
| 25.09.2023 | ASOCIATIA DE PROPRIETARI STR H | 317.31 | OG22ART1AL2 F 158cv ch l iulie af ap 14 |
| 25.09.2023 | ASOC DE PR HOREA NR 10 | 124.53 | OG22ART1AL2 F 0034 cv ch intretinere iulie 2023 ap 14 |
| 25.09.2023 | ASOCIATIA DE PROPRIETARI ZORIL | 53.68 | OG22ART1AL2 F 10 cv ch l iulie ap 1 |
| 25.09.2023 | NORD CONFOREST SA | 164978.11 | CV F23092003 conform comanda 672942 SMIS 128155 |
| 25.09.2023 | NORD CONFOREST SA | 96528.71 | CV F23092004 conform comanda nr 672948 SMIS 128155 |
| 25.09.2023 | RADP | 557427.39 | OG22art1al2f01 cvf9000071 intretinere disp semnalizare rutiera |
| 25.09.2023 | RADP | 51140.13 | OG22art1al2f01gbef9000071 intret disp semnaliz rut ctr 567116 |
| 26.09.2023 | TERMOFICARE NAPOCA SA | 124496.72 | og22art1al2 f nr 952241din data 21 09 2023 serv intret ilum iunie 2 |
| 26.09.2023 | TERMOFICARE NAPOCA SA | 137438.97 | og22art1al2 f nr 952242din data 21 09 2023serv intret ilum mai23 |
| 26.09.2023 | TERMOFICARE NAPOCA SA | 12040.90 | og22art1al2 f nr 952243din data 21 09 2023 intret ilum septembr23 |
| 26.09.2023 | COMPANIA DE APA SOMES SA | 28254.26 | OG22ART1AL2F 5078982 CONS APA BAZA SPORTIVA GHE |
| 26.09.2023 | ARHI BOX SRL | 189049.35 | 2a1a2og22f01 f437StudiiPreliminareModLicL BlagaSiStrAdiacente |
| 26.09.2023 | ARHI BOX SRL | 33361.65 | 2a1a2og22f01 f437StudiiPreliminareModLicL BlagaSiStrAdiacente |
| 26.09.2023 | E ON ENERGIE ROMANIA SA | 55.22 | OG22ART1AL2 F 010429015706 cv consum gaz imob A Iancu nr 28 |
| 26.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 74.97 | 2a1a2OG22 F 9110349100tarif emitere aviz amplasament str Uranioa nr |
| 26.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 74.97 | 2A1A2og22 f 9110349131tarif emitere aviz amplasament str Borhanciului |
| 26.09.2023 | ASIROM VIENNA INSURANCE GROUP | 6747.00 | Cv DP38CASCO CJ18RLL CJ18RLF CJ18RLH CJ18RLJ CJ18RLN |
| 26.09.2023 | DELGAZ GRID SA | 160.15 | 2a1a2OG22 F 507208381tarif emitere aviz str uranus |
| 26.09.2023 | DELGAZ GRID SA | 160.15 | 2a1a2OG22 F 507208367tarif emitere aviz str Borhanci FN |
| 26.09.2023 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | Cv fact MS1026 mentenanta servicii infocrmatice |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | 2a1a2OG22 tarif emitere aviz APM str Albac nr 7 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | 2a1a2OG22 tarif emitere aviz APM str Albac nr 7 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | 2a1a2OG22 tarif emitere aviz Micus nr 6 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | 2a1a2OG22 tarif emitere aviz str Micus nr 6 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | 2a1a2OG22 tarif emitere aviz amplasament Slanic nr 1 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | 2a1a2OG22 tarif emitere aviz Slanic nr 1 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | 2a1a2OG22 taref emitere aviz Slanic nr 9 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | 2a1a2OG22 tarif emitere aviz Slanic nr 9 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | 2a1a2OG22 tarif emitere aviz Slanic nr 13 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | 2a1a2OG22 tarif emitere aviz Slanic nr 13 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | 2a1a2OG22 tarif emitere aviz bdul 21 decembrie 1989 nr 133 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | 2a1a2OG22 tarif emitere aviz amplasament bdul 21 decembrie 1989 nr 33 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | 2a1a2OG22 tarif emitere aviz amplasament calea Manastur nr 72 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | 2a1a2OG22 tarif emitere aviz calea Manastur nr 72 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | 2a1a2OG22 tarif emitere aviz L Rebreanu nr 15 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | 2a1a2OG22 tarif emitere aviz amplasament L Rebreanu nr 15 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | 2a1a2OG22tarif emitere aviz Muncitorilor nr 26 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | 2a1a2OG22 tarif emitere aviz Muncitorilor nr 26 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 51.00 | 2a1a2OG22 tarif emitere aviz str Donath nr 182 |
| 26.09.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 49.00 | 2a1a2OG22tarif emitere avizstr Donath nr 182 |
| 26.09.2023 | ANDO CONSTRUCT | 36741.53 | F918 repar imobil G Baritiu 10 12 ctr434340 2023 sediu Primarie gbe |
| 26.09.2023 | ANDO CONSTRUCT | 400482.69 | F918 repar imobil G Baritiu 10 12 ctr434340 2023 sediu Primarie |
| 27.09.2023 | BRANTNER SERVICII ECOLOGICE SR | 759422.16 | og22art1al2 F /4883 din 31 08 23 si F4888 din 1 09 2023 SALUB STRA 16 |
| 27.09.2023 | COMPANIA DE TRANSPORT PUBLIC | 342972.00 | og22art1al2 F nr 80000928din data 31 08 2023 recomp bilete calat au |
| 27.09.2023 | TERMOFICARE NAPOCA SA | 634802.32 | OG22art1al2f02 cvf952234 mat pt modernizare SIP str V Chintaului |
| 27.09.2023 | TERMOFICARE NAPOCA SA | 415078.94 | OG22art1al2f02 cvf952233 mat pt modernizare SIP str Valea Seaca |
| 27.09.2023 | TERMOFICARE NAPOCA SA | 272179.00 | OG22art1al2f02 cvf952232 materiale pt mod SIP str G Verdi |
| 27.09.2023 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0667 ctr 946446 SSMLunaAugust2023 Modern sist de alarm |
| 27.09.2023 | CCB CIVIL SRL | 41650.00 | 2A1A2OG22 F CCB nr 0027din data 01 09 2023 SERVICII CTR 653500 |
| 27.09.2023 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0667 ctr 946446 SSMLunaAugust2023 Modern sist de alarm |
| 27.09.2023 | SPITALUL CLINIC PT COPII | 27920.41 | adr nr 767906 rep crt Magazie cf HCL 551 |
| 27.09.2023 | ASOCIATIA ZILELE CULT MAGHIARE | 441000.00 | Fact nr 2023002 df Zilele Cult Maghiare cf HCL 303 |
| 27.09.2023 | ASOCIATIA DE DEZV INTERCOM ZON | 127123.00 | Fact nr 396 cotizatie anuala 2023 dif cf HCL 698 |
| 27.09.2023 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 256 din 13 09 2023 GBEX CTR 580012 |
| 27.09.2023 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 256din data 13 09 2023 SERV ADM CTR 580012 |
| 27.09.2023 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 257din data 13 09 2023 GBEX CTR 580012 |
| 27.09.2023 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 257din 13 09 2023 SERV INTRET CTR 580012 |
| 27.09.2023 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F nr 258din data 13 09 2023 GBEX CTR 580012 |
| 27.09.2023 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F nr 258din data 13 09 2023 SERV CALL CENT CTR 580012 |
| 27.09.2023 | AGENTIA DE DEZVOLTARE NORD VE | 164051.50 | Fact nr 048 contributie trim III realizare proiect HCL 1105 2018 |
| 27.09.2023 | SocCivExecJudec Stolnean Romeo | 20.00 | fac 2341 cv chelt norificare 224 2023 |
| 27.09.2023 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F nr 259din 13 09 2023 GBEX CTR 580012 |
| 27.09.2023 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2 F nr 259din data 13 09 2023 SERV OPER BIKE CTR580012 |
| 27.09.2023 | SocCivExecJudec Stolnean Romeo | 80.00 | fac 2350 chelt notificare 234 235 236 237 2023 |
| 27.09.2023 | SocCivExecJudec Stolnean Romeo | 20.00 | fac 2347 chelt notificare 231 2023 |
| 27.09.2023 | SocCivExecJudec Stolnean Romeo | 20.00 | fac 2354 chelt notificare 240 2023 |
| 27.09.2023 | CH NAPOCA CONTROLLER SRL | 33743.04 | 2a1a2OG22 F0408 ctr 925913 Serv de dirigentie Modern sist de alarmare |
| 27.09.2023 | CH NAPOCA CONTROLLER SRL | 2928.00 | 2a1a2OG22 GBE F0408 ctr 925913 Serv dirigentie Modern sist de alarmare |
| 27.09.2023 | BIROUL DE EXPERTI CLUJ | 500.00 | taxa expertiza ds 791 1285 2012 pe rol C Apel Cj expert Posta Margaret |
| 27.09.2023 | ROMPETROL DOWNSTREAM SRL | 5173.76 | F6632869459 6632884298 carburant auto Primarie ctr subsec 2 |
| 27.09.2023 | FRAMINOR SERVICE SRL | 274.89 | Fact 5099 mentenanta sitem senzori pers deizab ctr288908 L7 |
| 27.09.2023 | ENDRESS POWER ROMANIA SRL | 523600.00 | 2a1a2OG22 F23530 ctr 596031 2buc grup generator mobil |
| 27.09.2023 | COPYLAND TRADING SRL | 47108.52 | cv fac 0217255 servicii printare ctr 662678 2022 per16062023 31072023 |
| 27.09.2023 | MINDSOFT IT SOLUTIONS SRL | 2058.30 | Fac 231855 serv mentenanta aplicatii informatice L8 ctr589179 gbe |
| 27.09.2023 | MINDSOFT IT SOLUTIONS SRL | 22435.47 | Fac 231855 serv mentenanta aplicatii informatice L8 ctr589179 |
| 27.09.2023 | MOBSERVGSM SRL | 650.00 | fac 0549 piese de schimb reparat telefon cda 725123 |
| 27.09.2023 | MOBSERVGSM SRL | 2505.00 | fac 0550 piese de schimb reparat telefon cda 725190 |
| 27.09.2023 | POSTA ROMANA SA | 1376.12 | Fact nr 1830 comision incasari taxe si imp |
| 27.09.2023 | DELGAZ GRID SA | 92.23 | F507226737 22 09 2023 tarif emit aviz st de incarcare aut ele |
| 27.09.2023 | COMPANIA DE APA SOMES SA | 378.20 | F 7990562 26 09 2023 aviz amplasament st de incarcare aut ele |
| 27.09.2023 | COMPANIA DE APA SOMES SA | 756.40 | F7990566 26 09 2023 aviz amplasament st de incarcare aut ele |
| 27.09.2023 | COMPANIA DE APA SOMES SA | 378.20 | F7990564 26 09 2023 aviz amplasament st de incarcare aut ele |
| 27.09.2023 | COMPANIA DE APA SOMES SA | 378.20 | F 7990565 26 09 2023 aviz amplasament st de incarcare aut ele |
| 27.09.2023 | COMPANIA DE APA SOMES SA | 378.20 | F 7990563 26 09 2023 aviz amplasament st de incarcare aut ele |
| 28.09.2023 | COMPANIA DE APA SOMES SA | 66937.87 | og22art1al2 f nr 5079497din data 31 08 2023 cons apa iulie aug 23 f |
| 28.09.2023 | FOUNTAIN DESIGN SRL | 53856.95 | OG22ART1AL2 F nr 420din data 20 09 2023 intret fantani curente arte |
| 28.09.2023 | LARY ADVERTISING | 110.47 | F 0871serv public PrCrestereEficEnerg PanouFotovolt Norv ctr522464 GBE |
| 28.09.2023 | LARY ADVERTISING | 19.53 | F 0871serv public PrCrestereEficEnerg PanouFotovolt Norv ctr522464 GBE |
| 28.09.2023 | LARY ADVERTISING | 1204.16 | Fac 0871serv pub PrCrestereEficEnerg PanouFotovoltaice Norv ctr522464 |
| 28.09.2023 | LARY ADVERTISING | 212.84 | Fac 0871serv pub PrCrestereEficEnerg PanouFotovoltaice Norv ctr522464 |
| 28.09.2023 | NORD CONFOREST SA | 2300000.00 | F23092201 SIT LUCR IULIE 2023 CIP19 PARC FEROVIARILOR |
| 28.09.2023 | NORD CONFOREST SA | 2279363.14 | F 23092201 SIT LUCR IULIE 2023 CIP 19 PARC FEROVIARILOR |
| 28.09.2023 | ENEL ENERGIE SA | 1895.30 | OG22ART1AL2 F 13803328 cv enel energie imobil Tipografiei fn |
| 28.09.2023 | CFO INTEGRATOR SRL | 441.97 | OG22ART1AL2 F 3650 cv asistenta tehnica iulie 2023 |
| 28.09.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 121443.76 | 2a1a2OG22 F 9110351357eleborare studiu HubEducational str Borhanci fn |
| 28.09.2023 | ENEL ENERGIE SA | 519.08 | OG22ART1AL2 F 13896773diferenta consum energie str Tipografiei |
| 29.09.2023 | GARDEN CENTER GRUP | 2300676.59 | 2a1a2og22 f15583SituatieLucrariNr1AmenajParcZorilor |
| 29.09.2023 | GARDEN CENTER GRUP | 211071.25 | 2a1a2og22 f15583GbxSitLucrNr1AmenajParcZorilor |
| 29.09.2023 | RSB BAU TEHNIK SRL | 129062.29 | 2a1a2og22 f300057GbxExtindereScoalaHatieganu |
| 29.09.2023 | RSB BAU TEHNIK SRL | 1406779.03 | 2a1a2og22 f300057ServiciiLucrariExtindereScoalaHatieganu |
| 29.09.2023 | RADP | 136202.07 | OG22ART1AL2 F 3002751cv servicii sapat gropi l august 2023 |
| 29.09.2023 | RADP | 617948.82 | OG22ART1AL2 F 8900019 cv servicii paza cimitire l august 2023 |
| 29.09.2023 | CH NAPOCA CONTROLLER SRL | 11987.21 | 2a1a2og22 F 0410 Serv de dirigentie imobil Pta Unirii2 ctr 337881 |
| 29.09.2023 | CH NAPOCA CONTROLLER SRL | 1039.99 | 2a1a2og22 gbe F 0410 Serv de dirigentie imobil Pta Unirii2 ctr 337881 |
| 29.09.2023 | PMA INVEST | 404.60 | Fact nr 38946 material grafic publicitar cmd 755202 |
| 29.09.2023 | ASOC CLUB SPORTIV U BT | 269098.00 | Fact nr 086 sustinere activit sport cf HCL 218 |
| 29.09.2023 | ASOCIATIA JAD | 8400.00 | Fact nr 2023002 proiect Ferestre cf HCL 350 |
| 29.09.2023 | ESUA Asociatia Cult Romano Ger | 210000.00 | Fact nr 0033 ch pr Festivalul WonderPuck cf HCL 314 |
| 29.09.2023 | ENEL ENERGIE SA | 19955.67 | og22art1al2 f nr 13892358din 30 08 2023 en el ilum public mun cluj |
| 29.09.2023 | PMA INVEST | 258.94 | Fact nr 38936 pixuri personalizate protocol cmd 578488 |
| 29.09.2023 | DORSAN IMPEX SRL | 3102.87 | Fact nr 1031511 cv produse protocol |
| 29.09.2023 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2OG22 F 7990570AvizAmplasamentDezvoltareInfrastucturaEducationalaI |
| 29.09.2023 | INSPECTORATUL DE STAT IN CONST | 1151.44 | Reg cota ISC str Louis Pasteur 69 AC 423 Grup 9 120013 |
| 29.09.2023 | INSPECTORATUL DE STAT IN CONST | 1106.29 | Reg cota ISC str Louis Pasteur 69 AC 423 Grup 9 120013 |
| 30.09.2023 | KLASS ENTERPRISE SRL | 92.11 | F466 audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF final gbe |
| 02.10.2023 | TERMOFICARE NAPOCA SA | 100.00 | 2a1a2OG22 F 952230 taxa aviz mediu |
| 02.10.2023 | TERMOFICARE NAPOCA SA | 100.00 | C/V TER nr 952231din data 06 09 2023 |
| 02.10.2023 | ASOCIATIA DE PROPRIETARI ALBAC | 117.99 | OG22ART1AL2 F 27 cv intretinere l iulie 2023 ap 18 |
| 02.10.2023 | INSPECTORATUL DE STAT IN CONST | 2377.21 | 02a1a2OG22cota 0 1 AC 794 22 09 2023ReabparcILCaragstrO Petrovici |
| 02.10.2023 | INSPECTORATUL DE STAT IN CONST | 13470.84 | 02a1a2OG22cota 0 1 AC 794 22 09 2023ReabparcILCaragstrO Petrovici |
| 02.10.2023 | INSPECTORATUL DE STAT IN CONST | 5943.02 | 02a1a2OG22cota 0 25 AC 794 22 09 2023ReabparcILCaragstrO Petrovici |
| 02.10.2023 | INSPECTORATUL DE STAT IN CONST | 33677.10 | 02a1a2OG22cota 0 25 AC 794 22 09 2023ReabparcILCaragstrO Petrovici |
| 02.10.2023 | SC AXIAL CONSTRUCT INVEST | 1617.15 | 2A1A2OG22 AVIZEScoala Gimnaziala Borhanci f592 |
| 02.10.2023 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f7990296AvizModGradiParculFeroviarilorNr1A |
| 02.10.2023 | ASOCIATIA ARTMIRROR | 19650.00 | Fact nr 23 ch pr Expunere inst Vatra Verde cf HCL 309 |
| 02.10.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 21184.00 | Fact nr 6304 masa personal SMURD l08 cf HCL 1 |
| 02.10.2023 | TRANSYLVANIA EVOLUTION SRL | 130900.00 | Fact nr 155 participare Targ Int Expo Real Munchen cf HCL 657 |
| 02.10.2023 | ASOCIATIA OM CENTRU COREGRAFIC | 23500.00 | Fact nr 7 df pr Spectacol dans contemp Imagine Peace HCL 345 |
| 03.10.2023 | ELECTRICA FURNIZARE | 311.14 | OG 22art1al2f01 cvf9652572483 consum energie electrica semafoare |
| 03.10.2023 | ELECTRICA FURNIZARE | 311.14 | Fact nr 9652572483 seria din 29/08/23 |
| 03.10.2023 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2F 386226685 SERV INTRET ASCENSOR LA TERENURI |
| 03.10.2023 | ENEL ENERGIE SA | 29313.19 | og22art1al2 f nr 13896997din data 31 08 2023 en el piete agroal 17 |
| 03.10.2023 | ENEL ENERGIE SA | 5077.86 | og22art1al2 f nr 1214857din data 03 08 2023en el piete agroal iunie |
| 03.10.2023 | TERMOFICARE NAPOCA SA | 1845.63 | og22art1al2 f nr 148555din 31 07 2023 energ termica piete iulie 23 |
| 03.10.2023 | RADP | 115402.20 | OG22art1al2f01 cvf9900083 marcaje rutiere cf ctr 610710 |
| 03.10.2023 | TERMOFICARE NAPOCA SA | 1887.55 | og22art1al2 f nr 149519din 31 08 2023 en termica piete aug 23 |
| 03.10.2023 | COMPANIA DE APA SOMES SA | 4028.56 | og22art1al2 f nr 5074269din 31 07 2023 cons apa piete iunie iulie 23 |
| 03.10.2023 | RADP | 10587.36 | OG22art1al2f01 gbef9900083 marcaje rutiere ctr 610710 |
| 03.10.2023 | KXL STUDIO SRL | 1604.98 | 2a1a2og22 f789Avize CentruMultifunctional |
| 03.10.2023 | RADP | 16119.02 | OG22art1al2f01 cvf9900081 aplic si frezare marcaje rut ctr 611211 |
| 03.10.2023 | RADP | 1478.81 | OG22art1al2f01 gbef9900081 aplicare si frezare marcaje rut ctr 611211 |
| 03.10.2023 | SUPERCOM SA | 245.26 | og22art1al2 f nr CJL1C000156382din data 17 08 2023 salubr piata Flor |
| 03.10.2023 | SUPERCOM SA | 393.33 | og22art1al2 f nr CJL1C000156383din 17 08 2023 salubriz piata hermes |
| 03.10.2023 | RADP | 14988.65 | OG22art1al2f01 cvf2009139 dezafectare ret aeriene ctr 290134 |
| 03.10.2023 | CLUJ INNOVATION PARK SA | 9286.60 | og22art1al2 f nr 20230561din data 20 09 2023 en elect st tiberiu po |
| 03.10.2023 | ENVIPCO SOLUTIONS | 16607.64 | OG22ART1AL2 F nr 95din data 22 09 2023 ROLE HARTIE CDA772025 |
| 03.10.2023 | ML VIP GUARD | 31535.00 | OG22ART1AL2F 3265PREST SERV PAZA BAZA SPORTIVA LA TERENURI |
| 03.10.2023 | BLA SHINE | 9996.00 | OG22ART1AL2F 01051 SERV CURATENIE SI IGIENIZARE BAZE SPORTIVE |
| 03.10.2023 | RADP | 31279.92 | OG22art1al2f02 cvf380 SL8 SF PT str perlei ctr 720645 |
| 03.10.2023 | RADP | 2869.72 | OG22art1al2f02 gbef4000448 SL 8 serv SF PT mod str perlei ctr 720645 |
| 03.10.2023 | TEGRA PLUS SRL | 1520.00 | 2a1a2og22 f128GbxServAsistTehDemolareCT19 |
| 03.10.2023 | HEALTH SAFETY ENGINEERING SERV | 733.65 | OG22art1al2f02 cvf0569 servicii SSM mod str Marginasa ctr 677037 |
| 03.10.2023 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2f02 gbef0569 servicii SSM mod str Marginasa ctr 677037 |
| 03.10.2023 | TEGRA PLUS SRL | 17520.00 | 2a1a2og22 f128ServAsistTehnicaDemolareCt19 |
| 03.10.2023 | ENEL ENERGIE SA | 1268.84 | OG22ART1AL2 F 13892360 diferenta factura cv consum energie |
| 03.10.2023 | ENEL ENERGIE SA | 2549.22 | OG22ART1AL2 F 13816477 cv consum energie |
| 03.10.2023 | DELGAZ GRID SA | 160.15 | 2a1a2OG22 F 507218577 tarif emitere aviz ref la SD OBIECTIV Suprailu |
| 03.10.2023 | ASOCIATIA DE PROPRIETARI ZORIL | 49.07 | OG22ART1AL2 F 11 cota parte ch l august 2023 af ap 1 |
| 03.10.2023 | MIRADA PROJECT SRL D | 32130.00 | OG22art1al2f02 cvf0091 proiect SF Pod Rasarit Oasului ctr 362775 |
| 03.10.2023 | ASOC PROPR BAISOARA 13 | 96.17 | OG22ART1AL2 F 554cv ch l iulie af ap 118 |
| 03.10.2023 | ASOCIATIA FC UNIVERSITATEA CLU | 1200000.00 | Fact nr 0000603 transa 6 sustinere activit sport cf HCL 222 |
| 03.10.2023 | COMPANIA DE TRANSPORT PUBLIC | 483824.00 | Fact nr 71005747 80001008 transport studenti masteranzi dr l07 |
| 03.10.2023 | ALEX AUTO | 17505.81 | Cv Fact ALX 216116 216117 216118 216119 216120 216121 materiale auto |
| 03.10.2023 | ALEX AUTO | 6271.31 | CvFact ALX 216121 216120 216119 216118 216116 216117 manopera rep auto |
| 03.10.2023 | SC MARC EDIL THERMO SRL | 34824.63 | F294 GBE Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Donath 180 |
| 03.10.2023 | SC MARC EDIL THERMO SRL | 33458.95 | F294 GBE Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Donath 180 |
| 03.10.2023 | INSTITUTUL NATIONAL DE ADMINIS | 1000.00 | CvFacturile INA 473 curs perfectionare Luca Muj |
| 03.10.2023 | BRANTNER SERVICII ECOLOGICE SR | 693926.87 | og22art1al2 f nr 4889din data 26 09 2023 salubriz stradala 1 15 sept |
| 03.10.2023 | MUSAT SI ASOCIATII | 4803.76 | Fac 1 chelt efect ptr ServAsist Juridic in baza ctr466662 ds5114 4730 |
| 04.10.2023 | ASOC PR TELEORMAN 6 | 94.64 | OG22ART1AL2 F 108 cv ch l august ap 57 |
| 04.10.2023 | ASOC PR TELEORMAN 6 | 95.57 | OG22ART1AL2 F 439 cv ch l iulie af ap 57 |
| 04.10.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 44.41 | OG22ART1AL2 F 14 cv ch l iulie 2023 ap 44 |
| 04.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1736.28 | 2a1a2OG22 F 9110352116TarifEmitereAvizDocumentatieTehnicoEconomica Pe |
| 04.10.2023 | ASOCIATIA DE PROPRIETARI NAPOC | 3100.00 | OG22ART1AL2 F 252 cv ch l martie 2021 iunie 2023 ap 12 |
| 04.10.2023 | ASOCIATIA DE PROPRIETARI NAPOC | 3100.00 | OG22ART1AL2 F 253 cv ch l dec 2020 iunie 2023 ap 20 |
| 04.10.2023 | ASOCIATIA DE PROPRIETARI NAPOC | 46.37 | OG22ART1AL2 F 257cv ch l ianuarie 2023 iunie 2023 |
| 04.10.2023 | ASOCIATIA DE PROPRIETARI NAPOC | 90.17 | OG22ART1AL2 F 256 CV CH L IANUARIE 2022 DEC 2022 AP 20 |
| 04.10.2023 | ASOCIATIA DE PROPRIETARI NAPOC | 94.72 | OG22ART1AL2 F 0255 CV CH L IANUARIE 2021 DEC 2021 AP 20 |
| 04.10.2023 | ASOCIATIA DE PROPRIETARI NAPOC | 48.91 | OG22ART1AL2 F 254 cv ch l iunie 2020 dec 2020 ap 20 |
| 04.10.2023 | EXIMTUR SRL | 6093.00 | fact 2302012800 bilete avion Lyon cmd 707984 |
| 05.10.2023 | PP PROTECT SECURITY SRL | 13923.00 | OG22ART1AL2 F 3548 cv servicii mentenanta subs de alarmare la efracti |
| 05.10.2023 | CONSTRUCT CDP SRL | 2995.30 | OG22art1al2f02gbef563 DirigSantierPodPortelanuluiCtr119093 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22F CJFTN nr 9110349382din 22 08 23 AVIZ AMPL CAMPULUI 38 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350787din 11 09 23 AVIZ AMPL ALMASULUI 3 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350792din 11 09 23 AVIZ AMPL ALMASULUI 1 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350816din 12 09 23 AVIZ AMPL MEHEDINTI 70 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350513din 06 09 23 AVIZ AMPLAS NIRAJULUI 1 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350838din 12 09 23 AVIZ AMPL MEHEDINTI 76 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350583din 07 09 23 AVIZ AMPL TROTUSULUI 5 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350982din 13 09 23 AVIZ AMPLAS LACUL ROSU 1 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350943din 13 09 23 AVIZ AMPLAS LACUL ROSU |
| 05.10.2023 | ADMINISTRATIA BAZINALA DE APA | 1113.54 | OG22art1al2f02 cvf00649 aviz gospodarire ape Drum Transregio TR35 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350988din 13 09 23 AVIZ AMPLAS N TITULESCU |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350987din 13 09 23 AVIZ AMPL BAITA 12 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | OG22art1al2f01 cvf9110350957 AvizRacordarePtServTransmisii Date |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350529din 06 09 23 AVIZ AMPLAS BUCEGI 1 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350532din 06 09 23 AVIZ AMPLAS PARANG 19 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350581din 07 09 23 AVIZ AMPLAS PARANG 29 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350589din 07 09 23 AVIZ AMPL GURGHIU 2 |
| 05.10.2023 | CH NAPOCA CONTROLLER SRL | 15882.39 | 2a1a2OG22 f 0409 cv servicii dirigentie de santier ctr 429301 |
| 05.10.2023 | CH NAPOCA CONTROLLER SRL | 1457.10 | 2a1a2OG22 F 0409 GBEX CTR 429301 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350654din 08 09 23 AVIZ AMPLAS OBSERVATORU |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110351097din 14 09 23 AVIZ AMPLAS OBSERVATOR 1 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350622din 07 09 23 AVIZ AMPLAS INDEPENDENTE |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350584din 07 09 23 AVIZ AMPLAS MOL IOAN PIU |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110350822din 12 09 23 AVIZ AMPLAS CLABUCET 2 4 |
| 05.10.2023 | ASOCIATIA CULT SZINT | 10000.00 | Fact nr 222 pr 25 Festivalul Int Folclor Sf Stefan HCL 278 |
| 05.10.2023 | ASOCIATIA THE BEAT | 15000.00 | Fact nr 6 pr Cantece noi si suflete firave HCL 326 |
| 05.10.2023 | CLUB SPORTIV CFR CLUJ | 11400.00 | Fact nr 264 sustinere activit sportive HCL 210 |
| 05.10.2023 | CLUB SP SANATATEA SERVICII PUB | 25213.00 | Fact nr 8073639 sustinere activit sport cf HCL 247 |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 74.97 | F 9110352152 02 10 2023 TARIF EM AVIZ AMPL STI INCARCARE AUT ELE |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 74.97 | F 9110352185 03 10 2023 TARIF EM AVIZ AMPL STI INCARCARE AUT ELE |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 74.97 | F 9110352212 03 10 2023 TARIF EM AVIZ AMPL STI INCARCARE AUT ELE |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 74.97 | F 9110352194 03 10 2023 TARIF EM AVIZ AMPL STI INCARCARE AUT ELE |
| 05.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 74.97 | F9110352190 03 10 2023 TARIF EM AVIZ AMPL STI INCARCARE AUT ELE |
| 06.10.2023 | Colegiul Tehnic Anghel Saligny | 10000.00 | Subventie internat Col. Anghel Saligny |
| 06.10.2023 | LICEUL INF TIBERIU POPOVICIU | 50000.00 | Subventie internat Liceul de Informatica |
| 06.10.2023 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | ART1AL2OG22 SUBVENTIE CANTINA |
| 06.10.2023 | SERV PUB PT ADM OB CULTURALE | 250000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 06.10.2023 | OMNIASIG VIENNA INSURANCE GROU | 6427.48 | Cv DP110 asigurare CASCO CJ 25 GIW CJ 25 GIY |
| 06.10.2023 | OMNIASIG VIENNA INSURANCE GROU | 2308.32 | Cv DP111 asigurare RCA CJ 25 GIW CJ 25 GIY |
| 06.10.2023 | UNIUNEA ARTIST INTERPRETI DE F | 36000.00 | Fact nr 28 pr Festivalul Folcloric Tinerete HCL 325 |
| 06.10.2023 | ROMTEHNIC CONSTRUCT SRL | 109650.00 | F 955 Sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 06.10.2023 | ROMTEHNIC CONSTRUCT SRL | 105350.00 | F 955 Sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 06.10.2023 | LICEUL CU PROGRAM SPORTIV | 23519.00 | Fact nr 1540 SUSTINERE ACTIVIT SPORT CF HCL 226 |
| 06.10.2023 | ASOCIATIA POTI FI SI TU CAMPIO | 1000.00 | Fact nr 22 servicii recreere activit sport cf cmd 769044 |
| 06.10.2023 | AIR EXPRESS SRL | 4924.00 | Fact nr 220369 transport aerian cmd 797879 |
| 06.10.2023 | SUPERCOM SA | 729017.49 | og22art1al2 f nr 567din data 05 10 2023 salubriz stradala 16 30 09 |
| 06.10.2023 | SUPERCOM SA | 66882.34 | og22art1al2 f nr 567din data 05 10 2023 gbex ctr 3 255511 |
| 06.10.2023 | SUPERCOM SA | 122.89 | og22art1al2 f nr 568din data 05 10 2023 salubriz stradala 16 30 09 |
| 06.10.2023 | SUPERCOM SA | 11.28 | og22art1al2 f nr 568din data 05 10 2023 gbex ctr 3 255511 |
| 09.10.2023 | ENEL ENERGIE SA | 511.70 | OG22ART1AL2 F 13896773 cv consum energie imobil M I Roata |
| 09.10.2023 | Gradinita cu PP Ary | 51229.00 | art 1al 2og 22 01fct 550163 ch personal oct |
| 09.10.2023 | Gradinita cu PP Ary | 2500.00 | art 1al 2og 22 01fct 550163 ch bunuri oct |
| 09.10.2023 | Gradinita Paradisul Prichindei | 210000.00 | art 1al 2og 22 01fct 550163 ch personal oct |
| 09.10.2023 | Gradinita Paradisul Prichindei | 8000.00 | art 1al 2og 22 01fct 550163 ch bunuri oct |
| 09.10.2023 | Liceul Teoretic ELF | 622664.00 | art 1al 2og 22 01fct 550163 ch personal oct |
| 09.10.2023 | Liceul Teoretic ELF | 58727.00 | art 1al 2og 22 01fct 550163 ch bunuri oct |
| 09.10.2023 | Transylvania College | 278244.00 | art 1al 2og 22 01fct 550163 ch personal oct |
| 09.10.2023 | Transylvania College | 28255.00 | art 1al 2og 22 01fct 550163 ch bunuri oct |
| 09.10.2023 | Liceul Tehnologic Spiru Haret | 110000.00 | art 1al 2og 22 01fct 550163 ch personal oct |
| 09.10.2023 | Liceul Tehnologic Spiru Haret | 249.00 | art 1al 2og 22 01fct 550163 ch ces oct |
| 09.10.2023 | Liceul Crestin Pro Deo | 232147.00 | art 1al 2og 22 01fct 550163 ch salarii oct |
| 09.10.2023 | Liceul Crestin Pro Deo | 12000.00 | art 1al 2og 22 01fct 550163 ch ces oct |
| 09.10.2023 | Gradinita Magic Land | 125000.00 | art 1al 2og 22 01fct 550163 ch salarii oct |
| 09.10.2023 | Liceul Crestin Pro Deo | 24024.00 | art 1al 2og 22 01fct 550163 ch bunuri oct |
| 09.10.2023 | Gradinita Magic Land | 5003.00 | art 1al 2og 22 01fct 550163 ch bunuri oct |
| 09.10.2023 | Gradinita Seventh Heaven | 29917.00 | art 1al 2og 22 01fct 550163 ch salarii oct |
| 09.10.2023 | Gradinita Seventh Heaven | 2500.00 | art 1al 2og 22 01fct 550163 ch bunuri oct |
| 09.10.2023 | Gradinita Miko | 34906.00 | art 1al 2og 22 01fct 550163 ch salarii oct |
| 09.10.2023 | Gradinita Miko | 2721.00 | art 1al 2og 22 01fct 550163 ch bunuri oct |
| 09.10.2023 | Gradinita Camigo | 192615.00 | art 1al 2og 22 01fct 550163 ch salarii oct |
| 09.10.2023 | Gradinita Camigo | 11886.00 | art 1al 2og 22 01fct 550163 ch bunuri oct |
| 09.10.2023 | GRADINITA BIOBEE | 55000.00 | art 1al2og22 ch personal |
| 09.10.2023 | GRADINITA BIOBEE | 5000.00 | art 1al2og22 ch bunuri si serviciii |
| 09.10.2023 | GRADINITA SZENT IMRE | 88260.00 | art 1al2og22 ch personal |
| 09.10.2023 | GRADINITA SZENT IMRE | 6318.00 | art 1al2og22 ch bunuri si servicii |
| 09.10.2023 | GRADINITA REFORMATA NR 1 CSEME | 33356.00 | art 1al2og22 ch personal |
| 09.10.2023 | GRADINITA REFORMATA NR 1 CSEME | 2214.00 | art 1al2og22 ch bunuri si servicii |
| 09.10.2023 | GRADINITA CONFESIONALA SF ANA | 43000.00 | art 1al2og22 ch personal |
| 09.10.2023 | GRADINITA CONFESIONALA SF ANA | 3500.00 | art 1al2og22 ch bunuri si servicii |
| 09.10.2023 | GRADINITA CONFESIONALA SF ANA | 950.00 | art 1al2og22 ch ces |
| 09.10.2023 | SCOALA CU PP KINDERLAND | 34084.00 | art 1al2og22 ch personal |
| 09.10.2023 | SCOALA CU PP KINDERLAND | 1822.00 | art 1 al 2og 22ch bunuri si servicii |
| 09.10.2023 | SCOALA CU PP KINDERLAND | 726.00 | art 1 al 2og 22ch ces |
| 09.10.2023 | SCOALA GIMNAZIALA INTERNATIONA | 108337.00 | art 1 al 2og 22ch personal |
| 09.10.2023 | SCOALA GIMNAZIALA INTERNATIONA | 11516.00 | art 1 al 2og 22 ch bunuri si servicii |
| 09.10.2023 | SCOALA GIMNAZIALA INTERNATIONA | 1000.00 | art 1 al 2og 22ch ces |
| 09.10.2023 | GRADINITA PANDA 2 | 68909.00 | art 1 al 2og 22ch personal |
| 09.10.2023 | GRADINITA PANDA 2 | 4669.00 | art 1 al 2og 22 ch bunuri si servicii |
| 09.10.2023 | SCOALA PRIMARA PANDA 1 | 6052.00 | art 1 al 2og 22 ch bunuri si servicii |
| 09.10.2023 | SCOALA PRIMARA PANDA 1 | 88905.00 | art 1 al 2og 22 ch peronal |
| 09.10.2023 | SCOALA GIMNAZIALA MONTESSORI C | 17864.00 | art 1 al 2og 22 ch bunuri si servicii |
| 09.10.2023 | PROFESIONAL SP SRL | 47124.00 | OG22ART1AL2 F nr 29806din data 28 09 2023 PL CDA 775730 |
| 09.10.2023 | Gradinita Helen | 44526.00 | Plata cheltuieli salariale Helen |
| 09.10.2023 | Gradinita Samariteanul | 44000.00 | Plata cheltuieli salariale Samariteanul |
| 09.10.2023 | Gradinita Reformata Intre Lacu | 36568.00 | Plata cheltuieli salariale Intre Lacuri |
| 09.10.2023 | Gradinita Patricia | 149377.00 | Plata cheltuieli salariale Patricia |
| 09.10.2023 | Gradinita Millennium | 63716.00 | Plata cheltuieli salariale Millenium |
| 09.10.2023 | Scoala Reformata Talentum | 79399.00 | Plata cheltuieli salariale Talentum |
| 09.10.2023 | Liceul Tehnologic Virgil Madge | 95000.00 | Plata cheltuieli salariale Madgearu |
| 09.10.2023 | SCOALA GIMNAZIALA CHRISTIANA | 22116.00 | Plata cheltuieli salariale Christiana |
| 09.10.2023 | GRADINITA PLAYFUL LEARNING | 46000.00 | Plata cheltuieli salariale Playful |
| 09.10.2023 | Gradinita Helen | 3629.00 | Plata cheltuieli materiale Helen |
| 09.10.2023 | Gradinita Samariteanul | 7600.00 | Plata cheltuieli materiale Samariteanul |
| 09.10.2023 | Gradinita Reformata Intre Lacu | 2851.00 | Plata cheltuieli materiale Intre Lacuri |
| 09.10.2023 | Gradinita Patricia | 8585.00 | Plata cheltuieli materiale Patricia |
| 09.10.2023 | Gradinita Millennium | 5184.00 | Plata cheltuieli materiale Millennium |
| 09.10.2023 | Scoala Reformata Talentum | 6086.00 | Plata cheltuieli materiale Talentum |
| 09.10.2023 | Liceul Tehnologic Virgil Madge | 15000.00 | Plata cheltuieli materiale Matgearu |
| 09.10.2023 | SCOALA GIMNAZIALA CHRISTIANA | 1000.00 | Plata cheltuieli materiale Christiana |
| 09.10.2023 | GRADINITA PLAYFUL LEARNING | 3200.00 | Plata cheltuieli materiale Playful |
| 09.10.2023 | Gradinita Patricia | 466.00 | Plata cheltuieli CES Patricia |
| 09.10.2023 | Scoala Reformata Talentum | 1400.00 | Plata cheltuieli CES Talentum |
| 09.10.2023 | TERMOFICARE NAPOCA SA | 677214.85 | OG22ART1AL2 F nr 952247din 30 09 2023 SUBVENTIE SEPTEMBRIE23 |
| 09.10.2023 | ELECTRICA FURNIZARE SA | 126146.38 | OG22ART1AL2 F nr 9656495649din 15 09 2023 en el ilum public cluj |
| 09.10.2023 | ELECTRICA FURNIZARE SA | 101.40 | og22art1al2 fnr 9656495702din 15 09 2023 en el ilum public cluj |
| 09.10.2023 | CORNEL CORNEL TOPOEXIM SRL | 844.90 | OG22ART1AL2 F 11018 cv documentatii cadastrale |
| 09.10.2023 | CORNEL CORNEL TOPOEXIM SRL | 4165.00 | OG22ART1AL2 F 11019 cv documentatii cadastrale |
| 09.10.2023 | SCOALA GIMNAZIALA MONTESSORI C | 251550.00 | montessori ch peronal |
| 09.10.2023 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2 f 2746 mentenanta sist informatic |
| 09.10.2023 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f 2746 gbex ctr502083 mentenanta sist informat |
| 09.10.2023 | E ON ENERGIE ROMANIA SA | 14.74 | OG22ART1AL2 F 010528419720 cv consum gaz pta M Viteazu nr 31 2 |
| 09.10.2023 | VITRINA FELIX MEDIA | 1071.00 | Fact nr 31254 matyeriale protocol cmd 767918 |
| 09.10.2023 | APLOM SRL | 2240.00 | Fact 4330 4307 4312 produse protocol cmd 749278 684426 701540 |
| 09.10.2023 | ASOCIATIA DEZV INTERCOM ECO ME | 328418.00 | Fact nr 83 cotizatie anuala cf HCL 696 |
| 09.10.2023 | RADP | 43125.74 | OG22art1al2f01 cvf9900084 marcaje rutiere cf ctr 748591 |
| 09.10.2023 | RADP | 3956.49 | OG22art1al2f01 gbef 9900084 marcaje rutiere cf ctr 748591 |
| 09.10.2023 | RADP | 29180.70 | OG22art1al2f01 cvf9900085 marcaje rut cf ctr 748597 |
| 09.10.2023 | RADP | 2677.13 | OG22art1al2f01 gbef9900085 marcaje rut cf ctr 748597 |
| 09.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | OG22art1al2f01 cvf9110351799 tarif racord pt serv transmisii date |
| 09.10.2023 | SC MARC EDIL THERMO SRL | 20819.62 | F 267 GBE Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Dragalina 10 |
| 09.10.2023 | SC MARC EDIL THERMO SRL | 20003.16 | F 267 GBE Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Dragalina 10 |
| 09.10.2023 | SC MARC EDIL THERMO SRL | 24925.78 | F 266 GBE Sit lucrari CresEfEnBl Grup8 SMIS 120012 Str Dragalina 8 |
| 09.10.2023 | SC MARC EDIL THERMO SRL | 35870.69 | F 266 GBE Sit lucrari CresEfEnBl Grup8 SMIS 120012 Str Dragalina 8 |
| 09.10.2023 | SC MARC EDIL THERMO SRL | 12409.02 | F 266 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Dragalina 8 |
| 09.10.2023 | RADP | 246090.23 | og22art1al2 f nr 8700076din data 30 09 2023 intret caini sept 23 |
| 11.10.2023 | CFO INTEGRATOR SRL | 2261.00 | OG22ART1AL2 aviz tehnic Tren Metropolitan Fact nr 1596 seria cfo din 2 |
| 11.10.2023 | BANCA TRANSILVANIA SA | 10022.09 | 2a1a2og22 f230133Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 11.10.2023 | BANCA TRANSILVANIA SA | 56791.85 | 2a1a2og22 f230133 Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis1 |
| 11.10.2023 | BANCA TRANSILVANIA SA | 458907.20 | Fact nr 230127 Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis1 |
| 11.10.2023 | BANCA TRANSILVANIA SA | 2600474.11 | Fact nr 230127Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis1 |
| 11.10.2023 | POLAR FRIGOTECHNIK | 2903.60 | og22art1al2f 99 serv mentenanta si rev tehnica sist climatizare |
| 11.10.2023 | SC RAOVIAN SERV SRL | 1210.00 | Cv fact RAV 000406 spalari auto |
| 11.10.2023 | SCOALA DE AG DE POLITIE SEPTIM | 10200.00 | Cv fact SCP 288 servicii educationale cf ctr 18932 |
| 11.10.2023 | SC ITP SERVICE MD SRL | 670.00 | Cv fact ITP 927 ITP CJ 12 GVC 19 AJW 52CLC 18RLR |
| 11.10.2023 | CFO INTEGRATOR SRL | 119.00 | 2a1a2og22 f CFO nr 1585din 19 09 2023 aviz tehnic 16547 Trotusului |
| 11.10.2023 | CFO INTEGRATOR SRL | 119.00 | 2a1a2og22 f CFO nr 1586din 19 09 2023 aviz tehnic 16548 Almasului 1 |
| 11.10.2023 | CFO INTEGRATOR SRL | 119.00 | 2a1a2og22 f CFO nr 1587din 19 09 2023 aviz tehnic 16549 Rapsodiei 8 |
| 11.10.2023 | CFO INTEGRATOR SRL | 119.00 | 2a1a2og22 f CFO nr 1588din19 09 2023 aviz tehnic 16550 fabricii de z |
| 11.10.2023 | FABRICA DE PERSONALIZARI SRL | 18256.98 | OG22ART1AL2 F 01155 achizitie steaguri conf com 778172 |
| 11.10.2023 | TUFARIS SRL | 6840.00 | Fact nr 0135 servicii interpretare cmd 281966 |
| 11.10.2023 | POSTA ROMANA SA | 1157.38 | Fact nr 1883 comision incasari taxe si imp |
| 11.10.2023 | INSTITUTUL REG GASTROENTEROLOG | 110869.50 | adr nr 800751 sprijin financiar cf HCL 552 |
| 11.10.2023 | COMPANIA DE TRANSPORT PUBLIC | 290928.00 | Fact nr 71005753 80001049 transport stud master dr l 08 |
| 11.10.2023 | BASELI DRUM CONSULT SRL | 7439.19 | CV F423 serv dirigentie santier Parc Armatura ctr379479 SMIS 128155 |
| 11.10.2023 | BASELI DRUM CONSULT SRL | 42155.42 | CV F423 serv dirigentie santier Parc Armatura ctr379479 SMIS 128155 |
| 12.10.2023 | MEGATITAN SRL | 200.00 | 2a1a2OG22 F 45508 diferenta executie platforma |
| 12.10.2023 | AQUA AZUR SRL | 132385.95 | 2a1a2og22 f 0004926 cv serv int stud de fezab ptr obiectiv ComplexDeA |
| 12.10.2023 | E ON ENERGIE ROMANIA SA | 1809.79 | OG22ART1AL2 F 010926937051 cv consum energie pta M Viteazu |
| 12.10.2023 | AQUA AZUR SRL | 12145.50 | 2a1a2OG22 F 0004926d GBEX CTR 568092 |
| 12.10.2023 | DANANDY PLUS SRL | 92499.22 | F 342 Sit lucrari str Unirii 13 Grup 9 120013 |
| 12.10.2023 | DANANDY PLUS SRL | 45167.05 | F 342 Sit lucrari str Unirii 13 Grup 9 120013 |
| 12.10.2023 | ORANGE ROMANIA | 103.00 | Fac 026996625 servicii telefonice mobile si fix ctr263252 |
| 12.10.2023 | BIROUL DE EXPERTI CLUJ | 750.00 | taxa expertiza dosar civil 12878 211 2021 Judec Cj expert Mirisan Nico |
| 12.10.2023 | ELECTRICA FURNIZARE SA | 1347.55 | fac 9656495695 consum energie electrica Cladiri Primarie L08 |
| 13.10.2023 | RADP | 1700847.15 | OG22art1al2f01 cvf4000518 intret curenta str cf ctr 770425 |
| 13.10.2023 | RADP | 156041.02 | OG22art1al2f01 gbef4000518 intret str conf ctr 770425 |
| 13.10.2023 | RADP | 493006.68 | OG22art1al2f01 cvfd4000516 intret crt str cf ctr 770416 |
| 13.10.2023 | RADP | 45229.97 | OG22art1al2f01 gbef 4000516 intret str cf ctr 770416 |
| 13.10.2023 | MEGATITAN SRL | 68931.18 | 2a1a2OG 22 F 46180 executie platforma subterana de colectare deseuri |
| 13.10.2023 | MEGATITAN SRL | 1101.84 | 2a1a2OG22 F 46180proiect tehnic de executie ptr amplasare lplatforme s |
| 13.10.2023 | AIRCOOL HVAC SRL | 13197.10 | OG22ART1AL2 F nr 0027din 19 09 2023 PL CDA 760128 REP AP |
| 13.10.2023 | AIRCOOL HVAC SRL | 4760.00 | OG22ART1AL2 F nr 0027 din 19 09 2023 PL CDA 760128 REP APARATE |
| 13.10.2023 | CH NAPOCA CONTROLLER SRL | 1104.08 | 2a1a2og22 f0414GBXDirigentieSantierAmenajParcZorilor |
| 13.10.2023 | CH NAPOCA CONTROLLER SRL | 12034.47 | 2a1a2og22 f0414ServiciiDirigSantAmenajParcZorilor |
| 13.10.2023 | SMART TECH CENTER SRL | 8304.44 | OG22ART1AL2 F nr 00069din data 21 09 2023 PL CDA 722912 SERV REP USA |
| 13.10.2023 | SMART TECH CENTER SRL | 2414.51 | OG22ART1AL2 F nr 00069 din data 21 09 2023 PL CDA 722912 SERV REP USA |
| 13.10.2023 | MEGATITAN SRL | 206793.54 | 2a1a2OG22 CV F 46182 executie platforme str Bistritei str donath fa |
| 13.10.2023 | MEGATITAN SRL | 3934.43 | 2a1a2OG22 CV F 46182 GBEX CTR 450401 |
| 13.10.2023 | ASOCIATIA DE PROPRIETARI ALBAC | 117.30 | OG22ART1AL2 F 28 cv ch l august 2023 sc 1 ap 18 |
| 13.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | OG22art1al2f02 cvf9110352628 tarif racor tarif racord Calea Motilor Ma |
| 13.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | OG22art1al2f02 cvf9110352630 tarif racord Calea Motilor Marginasa |
| 13.10.2023 | PROFESIONAL SP SRL | 20890.45 | F 29725 mater curatenie hartie igienica prosop hartie conf cda758048 |
| 13.10.2023 | PROFESIONAL SP SRL | 3598.56 | F 29764 mater curatenie hartie igienica prosop hartie conf cda758048 |
| 13.10.2023 | PROFESIONAL SP SRL | 16115.93 | fac 29836 materiale curatenie conf cda 791716 26092023 |
| 13.10.2023 | PROFESIONAL SP SRL | 2289.56 | fac 29834 materiale curatenie conf cda 791716 26092023 |
| 13.10.2023 | PROFESIONAL SP SRL | 4068.61 | fac 29835 materiale curatenie conf cda 791716 26092023 |
| 13.10.2023 | PROFESIONAL SP SRL | 1970.64 | fac 29881 mater curatenie hartie igienica conf cda 758048 2023 |
| 13.10.2023 | CIT DRUM PROIECT SRL | 244350.00 | OG22art1al2f02 cvf018 realiz pasaj rut Bdul Muncii cu Oasului |
| 13.10.2023 | CIT DRUM PROIECT SRL | 25650.00 | OG22art1al2f02gbe f 018 realiz pasaj rut Bdul Muncii cu Oasului |
| 13.10.2023 | INSPECTORATUL DE STAT IN CONST | 59.65 | 2a1a2OG22 cota de 0 1 din val luc de aut ptr ob AmplasarePlatformeSubt |
| 13.10.2023 | INSPECTORATUL DE STAT IN CONST | 149.12 | 2a1a2OG22 1/2 din cota de 0 5 val luc autoriz ptr ob AmplasarePlatform |
| 13.10.2023 | DANANDY PLUS SRL | 43704.74 | F 342 Sit lucrari str Unirii 13 Grup 9 120013 |
| 13.10.2023 | BIROUL DE EXPERTI CLUJ | 20200.00 | taxa expertiza dos 2062 211 2011 Judec Cj expert MADARAS MARIUS TRAIAN |
| 13.10.2023 | BIROUL DE EXPERTI CLUJ | 750.00 | taxa expertiza dosar 18874 211 2022 expert HIRSCH CRISTEA FLORIN |
| 13.10.2023 | ANDO CONSTRUCT | 184976.62 | F928 repar imobil G Baritiu 10 12 ctr 660781 2023 sediu Primarie |
| 13.10.2023 | ANDO CONSTRUCT | 16970.33 | F928 repar imobil G Baritiu 10 12 ctr 660781 2023 sediu Primarie gbe |
| 16.10.2023 | ELECTRICA FURNIZARE SA | 158.53 | Cv Fact 9656495695 FEF23 energie electrica Agricultorilor |
| 16.10.2023 | HEALTH SAFETY ENGINEERING SERV | 733.65 | OG22art1al2f02 cvf 0663 serv SSM Mod Calea Motilor Marginasa ctr677037 |
| 16.10.2023 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2f02 gbef0663 Serv SSM mod Calea Motilor ctr 677037 |
| 16.10.2023 | RADP | 929167.70 | OG22art1al2f02 cvf4000517 intret crt strazi ctr 770407 |
| 16.10.2023 | RADP | 85244.74 | OG22art1al2f02 gbef4000517 intret crt str cf ctr 770407 |
| 16.10.2023 | ABSOLUT SRL | 9336.56 | Fact nr 1106504 servicii tiparire implicuire somatii ctr 61552 |
| 16.10.2023 | SERVICIUL PUBLIC PT ADM OBIECT | 24590.79 | Cv Fact SPAOC 150 151 energie termica Aurel Vlaicu 3A |
| 16.10.2023 | ASOCIATIA CULTURALA A TINERILO | 61500.00 | Fact nr 0032 transa 1 pr TIMAF cf HCL 258 |
| 16.10.2023 | ASOCIATIA TINERI PT TRANSILVAN | 22500.00 | Fact nr 84 TRANSA 1 pr Lideri pentru Comunitate cf HCL 260 |
| 16.10.2023 | RILANDI SOFT SRL | 1008.00 | Fact nr 2023003656 cv tricouri personalizate cmd 730399 |
| 16.10.2023 | MAINSTAGE PRODUCTION SRL | 39145.50 | Fact nr 0466 tr 1 servicii artistice 1 dec ctr 801138 sursa Sponsoriz |
| 16.10.2023 | TERMOFICARE NAPOCA SA | 171751.05 | og22art1al2 f nr 952262din data 05 10 2023 intret ilum public iulie |
| 16.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110352853din data 11 10 2023 AVIZ AMPLAS PADI |
| 16.10.2023 | ELBI ENERGY PROJECTS | 137344.23 | 2a1a2OG22cv f 231003070 cv aparate si echipamente de iluminat conf c |
| 17.10.2023 | ALSTING SERVCOM SRL | 5941.67 | Fact nr 6299 verificari stingatoare PSI cmd 788611 |
| 17.10.2023 | SPOT COMMUNICATION | 15136.80 | Fact nr 2017420 serv verif intretin asig sirene electrice cmd 749044 |
| 17.10.2023 | SPOT COMMUNICATION | 13066.20 | Fact nr 2017421 serv intretin sirene electronice cmd 744094 |
| 17.10.2023 | PONTIS CONCEPT DESIGN SRL | 3066.00 | 2a1a2og22 f000313DirigentieSantierAccesStrOasuluiCart Lomb |
| 17.10.2023 | PONTIS CONCEPT DESIGN SRL | 266.00 | 2a1a2og22 f000313GbxDirigentieSantCartLomb |
| 17.10.2023 | MBD LOGIK MOVE SRL | 29250.00 | Fact 0092 cv servicii legatorie acte ptr arhivare cda 503840 2023 |
| 17.10.2023 | COMPANIA DE APA SOMES SA | 1149.11 | OG22ART1AL2 F 5084724 cv consum apa rece cimitire |
| 17.10.2023 | RADP | 677979.35 | og22art1al2f01 f4000520IntretPerInUrmaDemGarajeCtr770438 |
| 17.10.2023 | RADP | 62199.94 | og22art1al2f01 f4000520GbXIntretPerInUrmaDemGarajeCtr770438 |
| 17.10.2023 | AUTOMATICSOFT SRL | 4542.00 | fac 20230185 serv transport valari L09 ctr4 28092022 gbe |
| 17.10.2023 | AUTOMATICSOFT SRL | 13308.00 | fac 20230185 serv transport valari L09 ctr4 28092022 |
| 17.10.2023 | ANDO CONSTRUCT | 6941.27 | 2a1a2og22 f924 cda 711099 Dot51CentrTermice24kw Str Mehedinti |
| 17.10.2023 | SC ITP SERVICE MD SRL | 145.00 | fac 927 servicii ITP auto Primarie cda 58642 2023 |
| 17.10.2023 | RUT SERV SRL | 240.00 | fac 743 serv prestate spalari auto Primarie cda 24342 2023 |
| 17.10.2023 | ADI COM SOFT SRL | 12447.40 | F398562 serv menteanta asit teh actualizare software cda457620 L09 |
| 17.10.2023 | Wolters Kluwer Romania SRL | 913.92 | Fact nr 0230710 servicii abonam platf juridica cmd 21808 L9 |
| 17.10.2023 | ASOC DE PR STR F D ROOSEVELT | 3986.71 | Fac 0011 chelt comne ap13 fond repar rulment si adminisreare L07 |
| 17.10.2023 | TEHNIC DARKAFFE SRL | 7459.52 | fac10642 serv inchiriere dispersor purificat apa L09 cda66267 |
| 17.10.2023 | QUALEX CONSULT SRL | 700.00 | Fac 2881 serv verificareRSVTIcentrala termica ctr 802184 L09 |
| 17.10.2023 | QUALEX CONSULT SRL | 610.00 | Fac 2882 serv verificareRSVTIcentrala termica cda 270223 03032023 L9 |
| 17.10.2023 | TERMOFICARE NAPOCA SA | 654.50 | fac 95255 serv monitorizare instalatie centrala termica cda 712353 |
| 17.10.2023 | INSIDE TELECOM SRL | 2380.00 | Fac26512 service centrala telefonica L09 2023 cf ctr748436 2022 |
| 17.10.2023 | ORANGE ROMANIA | 2301.60 | Fac 030210799 servicii telefonice mobile si fix ctr263252 |
| 17.10.2023 | ORANGE ROMANIA | 9118.40 | Fac 030202929 servicii telefonice mobile si fix ctr263252 |
| 17.10.2023 | COMPANIA DE APA SOMES SA | 8901.74 | fac 5084721 cv consum apa canal sedii Primarie |
| 17.10.2023 | COMPANIA DE APA SOMES SA | 63.75 | fac 5084718 cv consum apa canal sedii Primarie |
| 17.10.2023 | COMPANIA DE APA SOMES SA | 115.95 | fac 5085065 cv consum apa canal sedii Primarie |
| 17.10.2023 | COMPANIA DE APA SOMES SA | 17.76 | fac 5084483 cv consum apa canal sedii Primarie |
| 17.10.2023 | COMPANIA DE APA SOMES SA | 11.84 | fac 5084723 cv consum apa canal sedii Primarie |
| 17.10.2023 | DNS BIROTICA | 1290.00 | fac 2316771 mater consumabile ptr birou ctr 2 2023 gbe |
| 17.10.2023 | DNS BIROTICA | 14061.00 | fac 2316771 mater consumabile ptr birou ctr 2 2023 |
| 17.10.2023 | DNS BIROTICA | 860.00 | fac 2316711 mater consumabile ptr birou ctr 2 2023 gbe |
| 17.10.2023 | DNS BIROTICA | 9374.00 | fac 2316711 mater consumabile ptr birou ctr 2 2023 |
| 17.10.2023 | PLAYFIELD TEAM SRL | 138.04 | Fact nr 0515 carti de vizita cmd 801480 |
| 17.10.2023 | PLAYFIELD TEAM SRL | 345.10 | Fact nr 0506 carti de vizita cmd 789787 |
| 17.10.2023 | A C I CLUJ SA | 916083.41 | CV F012651 SL23 cf certificat plata 23 ctr544197 SMIS128154 |
| 17.10.2023 | A C I CLUJ SA | 5191139.29 | CV F012651 SL23 cf certificat plata 23 ctr544197 SMIS128154 |
| 17.10.2023 | DORSAN IMPEX SRL | 795.53 | Fact nr 1026758 produse protocol cmd 808409 |
| 17.10.2023 | TERMOFICARE NAPOCA SA | 112.64 | Cv Fact 150461 energie termica |
| 17.10.2023 | TERMOFICARE NAPOCA SA | 546.00 | F 952263 09 10 2023 taxe aviz amplasament st inc aut electr |
| 17.10.2023 | PROFESIONAL SP SRL | 449.82 | Fact nr 29790 materiale protocol cf cmd 759640 |
| 17.10.2023 | COMPANIA DE APA SOMES SA | 243.85 | Cv fact CAG 5084722 apa canal |
| 17.10.2023 | TERMOFICARE NAPOCA SA | 2022524.23 | og22art1al2 f nr 952268din data 16 10 2023 partial subventie octomb |
| 17.10.2023 | RADP | 203727.92 | og22art1al2 f nr 8950021din 09 10 2023 intret wc publice |
| 18.10.2023 | UNIVERSITATEA TEHNICA | 152915.00 | 2a1a2OG22 F31378 ctr 818211 serv expertiza platforma digitala |
| 18.10.2023 | PMA INVEST | 5950.00 | fact 39272 materiale informative meshuri cmd 799186 |
| 18.10.2023 | DNS BIROTICA | 2851.44 | fac 2315680 mater consumabile ptr birou ctr 3 2023 |
| 18.10.2023 | DAMAR COSULT SRL | 5777.00 | OG22ART1AL2 F 1070 cv documentatii cadastrale |
| 18.10.2023 | DAMAR COSULT SRL | 530.00 | OG22ART1AL2 F 1070 GBEX CTR 675580 |
| 18.10.2023 | Asociatia de proprietari Draga | 771.15 | OG22ART1AL2 cv ch intretinere l august af ap 14 |
| 18.10.2023 | BACONS | 2109.22 | OG22ART1AL2F 23035CV JALUZELE BAZA SPORTIVA GHE |
| 18.10.2023 | TOP SEVEN WEST | 1275.86 | Fact nr 005029 abonamente presa cmd 19988 |
| 18.10.2023 | BANCA TRANSILVANIA | 43321.96 | adr nr 819963 819999 819992 comision incasari iulie dec 2022 |
| 18.10.2023 | CS DANNY UNGUR RACING | 15000.00 | Fact nr 199 sustinere activit sportiva cf HCL 219 |
| 18.10.2023 | CLUB SPORTIV LUCEAFARUL | 22805.00 | Fact nr 108 sustinere activit sportive cf HCL 244 |
| 18.10.2023 | ASOCIATIA DE PRIETENIE KORUNK | 20000.00 | Fact nr 0362 pr Revista Korunk 2023 cf HCL 265 |
| 18.10.2023 | SPITALUL CLINIC PT COPII | 45070.47 | adr nr 825482 sprijin fin rep crt ATI Medical cf HCL 551 |
| 18.10.2023 | DECORINT SRL | 72466.76 | 2a1a2OG22 cv f 01722 09cv SL 29 LucrariReparatiiImobilDorobantilor co |
| 18.10.2023 | DECORINT SRL | 165020.33 | 2a1a2OG22 F 01724 09 cv SL31 executareaLucrarilorDeReabilitareImobil |
| 18.10.2023 | DECORINT SRL | 130820.77 | 2a1a2OG22 F 01720 09 cv SL27 reparatiiImobilSradaDorobantilor nr 1 ct |
| 18.10.2023 | COMPANIA DE APA SOMES SA | 2647.40 | Fact nr 7991569 din 11/10/23 aviz amplasament p j Bontida |
| 18.10.2023 | CORNEL CORNEL TOPOEXIM SRL | 844.90 | OG22ART1AL2 F 11029 cv documentatii cadastrale ctr 856851 |
| 18.10.2023 | ESCO M EXPORT SRL | 2600.15 | Fact 1023641 cv piese de schimb repar auto Primarie cda 687659 2023 |
| 18.10.2023 | COPYLAND TRADING SRL | 495.04 | Fact 0114018 materiale consumabile conf cda 714587 18082023 |
| 18.10.2023 | COMPANIA DE TRANSPORT PUBLIC | 4248.30 | Fact nr 80001037 transport elevi Colonia Sopor l09 |
| 18.10.2023 | INFOSEC SUPORT SRL | 4000.00 | OG22ART1AL2F 0890 ACHIZ SERV PRIVIND ANALIZA DE RISC LA SECURITATEA FI |
| 18.10.2023 | COMPANIA DE TRANSPORT PUBLIC | 37627.80 | Fact nr 80001038 transport elevi Pata Rat l09 |
| 18.10.2023 | COMPANIA DE TRANSPORT PUBLIC | 9912.70 | Fact nr 80001039 transport elevi Valea Fanatelor l09 |
| 18.10.2023 | LE SIMBA ROM SRL | 5813.15 | OG22ART1AL2F 0003GAZON SINTETIC BAZA SPORTIVA GHE |
| 18.10.2023 | LE SIMBA ROM SRL | 29929.81 | og22art1al2f 0004nisp terenuri volei plasa protectie baza sportiva gh |
| 18.10.2023 | HOZO GLOBAL SRL | 10710.00 | Fact 2216 consumabile birou mape carton cf cda 795421 2023 |
| 18.10.2023 | COPYLAND TRADING SRL | 2209.83 | Fact 0113966 cv mater consumabile cartuse cf cda 607845 22062023 |
| 18.10.2023 | COPYLAND TRADING SRL | 4141.20 | Fact 0113966 cv pese de schimb copiator cf cda 607845 22062023 |
| 18.10.2023 | COPYLAND TRADING SRL | 285.60 | Fact 113966 cv services revizie xerox cf cda 607845 2023 |
| 18.10.2023 | PROFESIONAL SP SRL | 6890.10 | Fact 29784 materiale de intretinere becuri cf cda 757065 12092023 |
| 18.10.2023 | NEON LIGHTING SRL | 2137.84 | cv F10103386 mater intretinere si funct mat electrice cda757030 |
| 18.10.2023 | BEJ VLAD AURELIAN | 715.19 | BEJ Vlad Aurelian fca 3782 chelt dosar exec 219 2023 Kereki Catalina |
| 18.10.2023 | SocCivExecJudec Stolnean Romeo | 40.00 | fac 2343 chelt notificare 227 si 228 2023 |
| 18.10.2023 | SocCivExecJudec Stolnean Romeo | 20.00 | fac 2359 chelt notificare 245 2023 |
| 18.10.2023 | SocCivExecJudec Stolnean Romeo | 20.00 | fac 2352 chelt notificare 238 2023 |
| 18.10.2023 | FRAMINOR SERVICE SRL | 274.89 | Fact 5115 mentenanta sitem senzori pers deizab ctr288908 L8 |
| 18.10.2023 | FRAMINOR SERVICE SRL | 274.89 | Fact 5130 mentenanta sitem senzori pers deizab ctr288908 L9 |
| 18.10.2023 | SC CLAUROM IMO EXP SRL | 1691.00 | Fr 3283 serv prestate curatat verificat sobe si cosuri fum cda 803448 |
| 18.10.2023 | MARLEX IMPEX | 9987.67 | Fact 20232023704 ob inventar mobilier birou cf cda 529984 12052023 |
| 13.10.2023 | COMPANIA DE APA SOMES SA | 321.48 | 02a1a2OG22 aviz Mod Sc N Iorga |
| 13.10.2023 | COMPANIA DE APA SOMES SA | 56.73 | 02a1a2OG22 aviz Mod Sc N Iorga |
| 19.10.2023 | RADP | 1169358.03 | OG22art1al2f01 cvf4000522 intret str cf ctr 770412 |
| 19.10.2023 | RADP | 107280.55 | OG22art1al2f01 gbef4000522 intrewt str cf ctr 770412 |
| 19.10.2023 | RCS RDS | 12601.42 | og22art1al2f01 f67424097cv servicii dark fiber L oct 2023 |
| 19.10.2023 | RCS RDS | 11404.96 | og22art1al2f01 f67424094Servicii dark fiber |
| 19.10.2023 | RCS RDS | 170.10 | og22art1al2f01 f67424094servicii dark fiber |
| 19.10.2023 | CLUB SPORTIV FOTBAL JUNIORUL | 10000.00 | Fact nr 071 ch pr Miscarea inseamna sanatate HCL 285 |
| 19.10.2023 | TEGRA PLUS SRL | 217056.00 | OG22art1al2f02 cvf129 DTAC PT DDE as tehn Renov en Dumbrava Min |
| 19.10.2023 | ASOC DE PR HOREA NR 10 | 124.22 | OG22ART1AL2 F 0035 cv ch intretinere l august af ap 14 |
| 19.10.2023 | CLUBUL FRANCOFON DE AFACERI | 15000.00 | Fact nr 20253 ch pr Semaine de la France cf HCL 280 |
| 19.10.2023 | ASOCIATIA CLUB SPORTIV CAIAC S | 40000.00 | Fact nr 0025 pr Caiacul o cultura sportiva inovativa cf HCL 352 |
| 19.10.2023 | CLUB SP CLUJ CRUSADERS | 6000.00 | Fact nr 264 sustinere activit sportive cf HCL 227 |
| 19.10.2023 | ASIROM VIENNA INSURANCE GROUP | 3264.20 | Cv DP 998 CASCO CJ19YPN CJ19XYN CJ19YPO |
| 19.10.2023 | SC AUTO PRO VULCAN SRL | 612.85 | Cv fact APV 465 servicii vulcanizare auto |
| 19.10.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 30.52 | OG22ART1AL2 F 0015 cv ch l august af ap 44 |
| 19.10.2023 | PEARL VENTURES SRL | 5087.25 | og22art1al2f 20230374 prest serv adm platforma onilane |
| 19.10.2023 | ELECTRICA FURNIZARE SA | 9506.43 | OG22art1al2f01 cvf9657825399 en electrica semafoare |
| 19.10.2023 | ELECTRICA FURNIZARE SA | 7893.97 | OG22art1al2f01 cvf9657825703 consum energie electrica semafoare |
| 19.10.2023 | ALEX AUTO | 7454.78 | CvFact ALX 216177 216176 216178 216179 216181 216180serv manopera auto |
| 19.10.2023 | ML VIP GUARD | 31535.00 | OG22ART1AL2 F 3268 PREST SERV SECURITATE |
| 14.09.2023 | Wolters Kluwer Romania SRL | 913.92 | Fact nr 0228814 servicii abonam platf juridica cmd 21808 |
| 27.09.2023 | ASOCIATIA DE PROPRIETARI HOREA | 293.55 | Fac 0289 chelt comne ap1 fond repar rulment si adminisreare L08 |
| 03.10.2023 | ENEL ENERGIE SA | 12896.69 | OG22ART1AL2 F 13892360 plata partiala cv consum energie |
| 20.10.2023 | ALEX AUTO | 30729.90 | Facturile ALX 216176 216177 216178 216179 216180 216181 PRODUSE AUTO |
| 20.10.2023 | PROFESIONAL SP SRL | 490.88 | Fact nr 29777 alte mater memorii usb conf cda 738855 2023 |
| 20.10.2023 | ASOC CS ATLAS INVICTUS | 25000.00 | Fact nr 84 pr Cupa Atlas Invictus cf HCL 316 |
| 20.10.2023 | CLUB SP SANATATEA SERVICII PUB | 19600.00 | Fact nr 8073640 sustinere activit sportive cf HCL 247 |
| 20.10.2023 | ASOCIATIA DE DEZV INTERCOM ZON | 107667.36 | fact 470 ch pr Pachet masuri asist soc com Pata Rat HCL 666 |
| 20.10.2023 | PAROHIA REFORMATA CENTRALA 1 | 15000.00 | Fact nr 5058607 pr Stagiunea de concerte de vara cf HCL 291 |
| 20.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | CV F9110342615 aviz racordare SMIS 128154 |
| 20.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | CV F9110342616 aviz racordare SMIS 128154 |
| 20.10.2023 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F2779 MENTENANTA SERV SUPORT TEHNIC POST GARANTIE GIS |
| 20.10.2023 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2 f 2779 gbexcrt 502083 serv mentenanta |
| 20.10.2023 | CIMAD TRADING SRL | 2096.10 | 2a1a2OG22 F 148 ctr 542176 serviciiDeInformareSiPublicitateSmis122883 |
| 20.10.2023 | CIMAD TRADING SRL | 369.90 | 2a1a2OG22 F 148 ctr 542176 serviciiDeInformareSiPublicitateSmis122883 |
| 20.10.2023 | CIMAD TRADING SRL | 232.90 | 2a1a2OG22 F 148 GBEX ctr 542176 serviciiDeInformareSiPublicitateSmis12 |
| 20.10.2023 | CIMAD TRADING SRL | 41.10 | 2a1a2OG22 F 148 GBEX ctr 542176 serviciiDeInformareSiPublicitateSmis12 |
| 20.10.2023 | TOP OUT SRL | 9156.00 | OG22ART1AL2F 15SERV DE ESCALADA CF CRT 673386 |
| 20.10.2023 | DUPEX S R L | 262214.09 | OG22ART1AL2F 230894REP INTRET AP JOACA COPII |
| 20.10.2023 | DUPEX S R L | 24056.34 | OG22ART1AL2F 230894GBEX CTR 469749 |
| 20.10.2023 | KLASS ENTERPRISE SRL | 92.11 | F466 audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF final gbe |
| 20.10.2023 | RADP | 595797.84 | OG22art1al2f01 cvf4000523 intret str cf ctr 770412 |
| 20.10.2023 | RADP | 54660.35 | OG22art1al2f01 gbef 4000523 intret str cf ctr 7700412 |
| 23.10.2023 | ORANGE ROMANIA COMMUNICATION | 54.11 | 2a1a2OG22 F 402063 taxaAvizSF PUZ PUD PT diverseStudiiAquaPark |
| 23.10.2023 | COMPANIA DE APA SOMES SA | 34390.27 | og22art1al2f 50845632 cons apa sp verzi |
| 23.10.2023 | INSPECTORATUL DE STAT IN CONST | 725.53 | Reg cota ISC str Azuga 2 AC 381 Grup 9 120013 |
| 23.10.2023 | INSPECTORATUL DE STAT IN CONST | 697.07 | Reg cota ISC str Azuga 2 AC 381 Grup 9 120013 |
| 23.10.2023 | BRANTNER SERVICII ECOLOGICE SR | 658704.46 | og22art1al2f01 f4890SalubritateStradala16 30Sept 2023 |
| 23.10.2023 | BRANTNER SERVICII ECOLOGICE SR | 190114.39 | 2a1a2og22 f4891ServiciiDeCuratareDecolmatare01 30sept23 |
| 23.10.2023 | ECO GARDEN CONSTRUCT | 30291.55 | 2a1a2og22 f148GbxSl10DemolareCT19 |
| 23.10.2023 | ECO GARDEN CONSTRUCT | 349150.01 | 2a1a2og22 f148SLDemolareCT19 |
| 23.10.2023 | COMPANIA DE APA SOMES SA | 67623.43 | og22art1al2f01 f5084719consum apa fantani arteziene si cismele |
| 23.10.2023 | CH NAPOCA CONTROLLER SRL | 2780.02 | 2a1a2og22 fGBX fact 413 0387/2022 DirigSantExtScoala I Hatieganu |
| 23.10.2023 | CH NAPOCA CONTROLLER SRL | 15152.42 | 2a1a2og22 f0413ServDirigSantierExtScoala I Hatieganu |
| 23.10.2023 | RCS RDS | 8086.64 | FAC67424098 servicii abonam internet mentenata cda495831 26042023 L10 |
| 23.10.2023 | POSTA ROMANA SA | 46027.81 | Fac 1914 servicii expediat corespond subsecv 1 AC466241 2023 L09 |
| 23.10.2023 | POSTA ROMANA SA | 1152.00 | Fac 1913 servicii expediat corespond subsecv 1 AC466241 2023 L09 |
| 23.10.2023 | POSTA ROMANA SA | 5222.90 | Fac 1912 servicii expediat corespond subsecv 2 AC466241 2023 L09 |
| 23.10.2023 | COMPANIA DE APA SOMES SA | 378.20 | og22art1al2f 7984893 aviz bransament de apa pt5r amenajare spatii verz |
| 23.10.2023 | SC MARC EDIL THERMO SRL | 27766.00 | OG22art1al2f02 cvf297 EfEnergBlAlPadin24SMIS120014 GRUP10 |
| 23.10.2023 | SC MARC EDIL THERMO SRL | 26677.14 | OG22art1al2f02 cvf297 EfEnergBlAlPadin24SMIS120014 GRUP10 |
| 23.10.2023 | SC MARC EDIL THERMO SRL | 2547.34 | OG22art1al2f02 gbef297 EfEnergBlAlPadin24SMIS120014 GRUP10 |
| 23.10.2023 | SC MARC EDIL THERMO SRL | 2447.44 | OG22art1al2f02 gbef297 EfEnergBlAlPadin24SMIS120014 GRUP10 |
| 24.10.2023 | ANDORAL EXPRES SRL | 2460.00 | Fact nr 1003 flori si aranjam florale cmd 817609 |
| 24.10.2023 | ASOCIATIA CLUJUL DE ALTADATA | 2500.00 | Fact nr 458 cv achizitie albume reprezentare si prot cmd 815192 |
| 24.10.2023 | PRETEXT ADVERTISING SRL | 1547.00 | Fact nr 34870 medalii personalizate cf cmd 762053 |
| 24.10.2023 | CLUB SPORTIV MOTORHOME NAPOCA | 4414.00 | Fact nr 12 sustinere activit sportiva cf HCL 250 |
| 24.10.2023 | CLUB SPORTIV MOTORHOME NAPOCA | 6200.00 | Fact nr 11 sustinere activit sport cf HCL 250 |
| 24.10.2023 | ASOC CS WOMEN IN MOTORSPORT | 20000.00 | Fact nr 2023099 sustinere activit sportive cf HCL 224 |
| 24.10.2023 | ASOCIATIA KARACSONY SANDOR | 10000.00 | Fact nr 2023001 ch pr Organ on wheels cf HCL 336 |
| 24.10.2023 | SUPERCOM SA | 357.00 | 2a1a2OG22 F 000215820 taxa aviz salubritate Amplasare Bransare raco |
| 24.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2a1a2OG22 F 9110352527 taxa aviz salubritate Amplasare Bransare raco |
| 24.10.2023 | ASOCIATIA FAPTE | 210000.00 | Fact nr 0665 ch pr Jazz in the Park df cf HCL 376 |
| 24.10.2023 | ECO GARDEN CONSTRUCT | 890546.11 | OG22ART1AL2F 2166 INTRET SP VERZI CTR 618079 |
| 24.10.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F 7990783 taxa aviz salubritate Amplasare Bransare racorda |
| 24.10.2023 | ECO GARDEN CONSTRUCT | 89292.90 | OG22ART1AL2F 2166 GBEX CTR 618079 S EST |
| 24.10.2023 | SUPERCOM SA | 357.00 | 2a1a2OG22 F 000215817 taxa aviz salubritate Amplasare Bransare raco |
| 24.10.2023 | ECO GARDEN CONSTRUCT | 985919.64 | OG22ART1AL2 F 2167 INTRET SP VERZI SECT VEST CTR 618087 |
| 24.10.2023 | ECO GARDEN CONSTRUCT | 101587.41 | OG22ART1AL2 F 2167 GBEX CTR 618079 |
| 24.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2a1a2OG22 F 9110352531 taxa aviz salubritate Amplasare Bransare racord |
| 24.10.2023 | RADP | 82746.54 | OG22ART1AL2 F 2166 1 INTRET S EST CTR 618079 |
| 24.10.2023 | RADP | 121383.13 | OG22ART1AL2F2167 1 INTRET SECTOR VEST CRT 618087 1 |
| 24.10.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F 7990782 taxa aviz salubritate Amplasare Bransare racordar |
| 24.10.2023 | SUPERCOM SA | 55947.99 | 2a1a2og22 f00000571GBXsalubrizare stradala1 15 10 23 |
| 24.10.2023 | SUPERCOM SA | 609833.04 | 2a1a2og22 f00000571SalubrizareStradala1 15 10 2023 |
| 24.10.2023 | SUPERCOM SA | 10.66 | 2a1a2og22 f00000572GbxRegularizSalubStradala1 15 10 23 |
| 24.10.2023 | SUPERCOM SA | 116.22 | 2a1a2og22 f00000572RegularizSalubStradala1 15 10 23 |
| 24.10.2023 | RCS RDS | 35.00 | 2a1a2OG22 F FDC23 nr 14950242Taxa eliberare aviz amplasament SF PUZ |
| 24.10.2023 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 1073 cv documentatii cadastrale ctr 487980 |
| 24.10.2023 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 1073 GBEX CTR 487980 |
| 24.10.2023 | CFO INTEGRATOR SRL | 119.00 | F 1601 19 10 2023 aviz tehnic bransament st de inc aut electrice |
| 24.10.2023 | CFO INTEGRATOR SRL | 119.00 | F 1602 19 10 2023 aviz tehnic bransament st de inc aut electrice |
| 24.10.2023 | CFO INTEGRATOR SRL | 119.00 | F 1603 19 10 2023 aviz tehnic bransament st de inc aut electrice |
| 24.10.2023 | CFO INTEGRATOR SRL | 119.00 | F 1600 19 10 2023 aviz tehnic bransament st de inc aut electrice |
| 24.10.2023 | SC AUTO PRO VULCAN SRL | 681.94 | Cv Fact nr 464 anvelope vara pt CJ 18 RLF |
| 24.10.2023 | TERMOFICARE NAPOCA SA | 11560175.00 | OG22art1al2f01 cvf952273 compensatie furniz en termice trim III 2023 |
| 25.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 154.70 | OG22art1al21f02 f9110352881 tarif racord Mod C Motilor Marginasa |
| 25.10.2023 | COMPANIA DE TRANSPORT PUBLIC | 1647360.00 | OG22art1al2f01 cvf71005943 transport elevi luna septembrie 2023 |
| 25.10.2023 | COMPANIA DE TRANSPORT PUBLIC | 1647360.00 | og22aart1al2 cv71005943 transport elevi luna septembrie 2023 |
| 25.10.2023 | MINDSOFT IT SOLUTIONS SRL | 2058.30 | Fac 232092 serv mentenanta aplicatii informatice L9 ctr589179 gbe |
| 25.10.2023 | MINDSOFT IT SOLUTIONS SRL | 22435.47 | Fac 232092 serv mentenanta aplicatii informatice L9 ctr589179 |
| 25.10.2023 | COMPANIA DE TRANSPORT PUBLIC | 355236.00 | OG22ART1AL2 F 80001033 bilet doua calatorii l sept 2023 |
| 25.10.2023 | RADP | 138515.14 | OG22ART1AL2 F 3002833 cv servicii sapat gropi cimitire l sept |
| 25.10.2023 | ASIZA BIROUL DE ARHITECTURA SR | 7544.98 | F 23 37 ASIST TEH TRIM 3 IULIE SEPT 2023 PARC FEROVIARILOR |
| 25.10.2023 | ASIZA BIROUL DE ARHITECTURA SR | 692.20 | F 23 37 ASIST TEH TRIM 3 GBE IULIE SEPT 2023 PARC FEROVIARILOR |
| 25.10.2023 | RADP | 598014.98 | OG22ART1AL2 F 8900020 cv servicii paza cimitir luna sept 2023 |
| 25.10.2023 | INDFLOOR GROUP SRL | 91823.23 | OG22ART1AL2 F 12655 conf com 621195 |
| 25.10.2023 | NORD CONFOREST SA | 3339835.65 | F23101901 SIT LUCRARI CIP 20 SUGUST 2023 PARC FEROVIARILOR |
| 25.10.2023 | DUPEX S R L | 211510.15 | OG22ART1AL2 F 230909 banci cadru fonta conf ctr 306494 |
| 25.10.2023 | DUPEX S R L | 16178.50 | OG22ART1AL2 F 230909 GBEX CTR 306494 |
| 25.10.2023 | DECORINT SRL | 278076.70 | 2a1a2OG22 F01733 09 Sit de lucr13 si Ajust pret Pta Unirii2 ctr165760 |
| 25.10.2023 | FOUNTAIN DESIGN SRL | 50023.68 | 2a1a2og22 f421IntretRepfantani1 30sept2023 |
| 25.10.2023 | RADP | 572022.28 | OG22art1al2f01 cvf9000074 intret disp semnaliz rutiera ctr 769700 |
| 25.10.2023 | RADP | 52479.11 | OG22art1al2f01 gbef9000074 intret disp semnaliz rut ctr 769700 |
| 25.10.2023 | ARL CLUJ SA | 3788349.80 | OG22art1al2f02 pp f1023100109 mod C Motilor Marginasa cf ctr 670224 |
| 25.10.2023 | CORAL IMPEX SRL | 9429.30 | OG22art1al2f01 gbe f23356 0 activitate DDD cf ctr 14786 |
| 25.10.2023 | CORAL IMPEX SRL | 102779.39 | OG22art1al2f01 cvf 23356 0 activ DDD cf ctr 14786 |
| 25.10.2023 | CORAL IMPEX SRL | 379.39 | OG22art1al2f01 gbef 23359 0 dezinf pt prevenire Covid |
| 25.10.2023 | CORAL IMPEX SRL | 4135.38 | OG22art1al2f01 cvf 23359 0 dezinf pt prevenire Covid |
| 25.10.2023 | CORAL IMPEX SRL | 1348.08 | OG22art1al2f01 gbef 23359 0 activ DDD cf ctr 14786 |
| 25.10.2023 | CORAL IMPEX SRL | 14693.12 | OG22art1al2f01 cvf 23359 0 activ DDD cf ctr 14786 |
| 25.10.2023 | POSTA ROMANA SA | 809.05 | Fact nr 2051 comision incasari taxe si imp |
| 25.10.2023 | ASOC CLUB SPORTIV U BT | 163155.00 | Fact nr 104 sustinere activit competitionale cf HCL 218 |
| 25.10.2023 | E ON ENERGIE ROMANIA SA | 665.17 | CvFact MS EON 10627946575 10429338758 10827557253 gaze naturale |
| 25.10.2023 | INSTITUTUL CLINIC DE UROLOGIE | 61378.88 | adr nr 834028 sprijin fin ch admin si fct HCL 554 |
| 25.10.2023 | ASOCIATIA FC UNIVERSITATEA CLU | 1200000.00 | Fact 0000613 transa 7 sustinere activit compet cf HCL 222 |
| 25.10.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 20650.00 | Fact nr 6317 masa personal smurd cf HCL 1 |
| 25.10.2023 | CLUB SP SAVU RACING | 270000.00 | Fact 107 108 sustinere activit sportive cf HCL 237 |
| 25.10.2023 | GRUPUL DE STUDII SOCIO COMPORT | 47600.00 | Fact nr 440 servicii cercetare sociologica tr 1 ctr 507132 |
| 25.10.2023 | PABLO IMPEX SRL | 8377.60 | Fact nr 11614 servicii montaj meshuri cf cmd 818514 |
| 25.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | CV F9110342615 aviz racordare ctrtn8190 SMIS 128154 |
| 25.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | CV F9110342616 aviz racordare ctrtn8194 SMIS 128154 |
| 25.10.2023 | A C I CLUJ SA | 23709.72 | 2a1a2og22 f2652 CrestereEfEnSpitalMun smis117731 |
| 25.10.2023 | A C I CLUJ SA | 134355.18 | 2a1a2og22 f2652 CrestereEfEnSpitalMun smis117731 |
| 25.10.2023 | AXXA REGIONAL MANAGEMENT SRL | 80.45 | F592 consult manag PrCresteImbSpaituPietonZUrb SMIS126453ctr405868 gbe |
| 25.10.2023 | AXXA REGIONAL MANAGEMENT SRL | 455.91 | F592 consult manag PrCresteImbSpaituPietonZUrb SMIS126453ctr405868 gbe |
| 25.10.2023 | AXXA REGIONAL MANAGEMENT SRL | 4969.34 | F592 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 ctr405868 |
| 25.10.2023 | AXXA REGIONAL MANAGEMENT SRL | 127.65 | F592 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 ctr405868 |
| 25.10.2023 | AXXA REGIONAL MANAGEMENT SRL | 749.29 | F592 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 ctr405868 |
| 25.10.2023 | ROOT SECURITY | 702.10 | Fact 1773 servicii mentenanata sist numereCIC ctr37577 L09 |
| 25.10.2023 | E ON ENERGIE ROMANIA SA | 104.22 | Fact 0105283544294 consum gaz metan sediu Primarie |
| 25.10.2023 | E ON ENERGIE ROMANIA SA | 1634.08 | Fact 010727642548 consum gaz metan sediu Primarie |
| 25.10.2023 | E ON ENERGIE ROMANIA SA | 620.45 | Fact 010230025991 consum gaz metan sediu Primarie |
| 25.10.2023 | E ON ENERGIE ROMANIA SA | 45.52 | Fact 010329403521 consum gaz metan sediu Primarie |
| 25.10.2023 | E ON ENERGIE ROMANIA SA | 328.05 | Fact 010131461188 consum gaz metan sediu Primarie |
| 25.10.2023 | E ON ENERGIE ROMANIA SA | 33.26 | fac 10229778436 consum gaz metan sedii Primarie |
| 25.10.2023 | E ON ENERGIE ROMANIA SA | 7.50 | fac 10927192473 consum gaz metan sedii Primarie |
| 25.10.2023 | E ON ENERGIE ROMANIA SA | 1250.02 | fac 10429027155 consum gaz metan sedii Primarie |
| 25.10.2023 | E ON ENERGIE ROMANIA SA | 3366.83 | fac 10827576940 consum gaz metan sedii Primarie |
| 25.10.2023 | E ON ENERGIE ROMANIA SA | 41.12 | fac 10429338759 consum gaz metan sedii Primarie |
| 25.10.2023 | E ON ENERGIE ROMANIA SA | 59.03 | fac 10528419721 consum gaz metan sedii Primarie |
| 25.10.2023 | E ON ENERGIE ROMANIA SA | 19.30 | fac 10627945304 consum gaz metan sedii Primarie |
| 25.10.2023 | DNS BIROTICA | 261.60 | fac 2315680 mater consumabile ptr birou ctr 3 2023 gbe |
| 25.10.2023 | DIRECTIA JUD DE EVIDENTA PERS | 2059.86 | cv ref 832977 17 10 2023 aviz fac1162 tipizate stare civila |
| 20.10.2023 | COMPANIA DE APA SOMES SA | 24160.45 | OG22ART1AL2F5084215 CONS APA BAZA SPORTIVA GHE |
| 26.10.2023 | E ON ENERGIE ROMANIA SA | 1388.40 | OG22ART1AL2 F 10628117860 CONS GAZ BAZA SPORTIVA GHE |
| 26.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2a1a2OG22 cv f 9110353618TarifEmitereAvizAmplasamentPentruObiectivCon |
| 26.10.2023 | INDFLOOR GROUP SRL | 211184.28 | OG22ART1AL2 F 12654 furnizare si montare pachet covor conf ctr 255333 |
| 26.10.2023 | INDFLOOR GROUP SRL | 19374.70 | OG22ART1AL2 F 12654 GBEC CTR 255333 |
| 26.10.2023 | E ON ENERGIE ROMANIA SA | 214.75 | OG22ART1AL2 F 010329517708 cv consum gaz imobil Dorobantilor nr 1 aug |
| 26.10.2023 | E ON ENERGIE ROMANIA SA | 3.78 | OG22ART1AL2 F 010827461357 cv consum gaz flacara comemorativa din cim |
| 26.10.2023 | BLA SHINE | 16326.80 | OG22ART1AL2F 1155PREST SERV BAZA SPORTIVA GHE |
| 26.10.2023 | ASOCIATIA DE PROPRIETARI STR H | 88.04 | OG22ART1AL2 F 162 cv ch l august af ap 6 |
| 26.10.2023 | ASOCIATIA DE PROPRIETARI STR H | 228.29 | OG22ART1AL2 F 163 cv ch af ap 7 l august 2023 |
| 26.10.2023 | RADP | 566271.23 | OG22art1al2f01 cvf4000528 intret per str cf ctr 770412 |
| 26.10.2023 | E ON ENERGIE ROMANIA SA | 59.82 | OG22ART1AL2 F 010528656631 cv consum gaz |
| 26.10.2023 | RADP | 51951.49 | OG22art1al5f01 cvf4000528 intret str cf ctr 770412 |
| 26.10.2023 | DAMAR COSULT SRL | 265.00 | OG22ART1AL2 F 1072 GBEX CTR 638121 |
| 26.10.2023 | EURAS SRL | 203466.36 | 2a1a2og22 f0108Sl nr 2 RestaurareMonIstBd21Dec1989Pav106 |
| 26.10.2023 | EURAS SRL | 1152976.01 | 2a1a2og22 f0108Sl nr 2 RestaurareMonIstBd21Dec1989Pav106 |
| 26.10.2023 | DAMAR COSULT SRL | 2888.50 | OG22ART1AL2 F 1072 cv documentatii prima inscriere |
| 26.10.2023 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202301706 servicii transmisie date ctr 145711 |
| 26.10.2023 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202301705 serv transmisie date ctr 329010 |
| 26.10.2023 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0755 ctr 946446 SSMLunaSeptembrie2023 Modern sist de alarm |
| 26.10.2023 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0755 ctr 946446 SSMLunaSeptembrie2023 Modern sist alar |
| 26.10.2023 | CFO INTEGRATOR SRL | 923.12 | OG22ART1AL2 F 3675 cv serv inchiriere ctr 576808 |
| 26.10.2023 | NORD CONFOREST SA | 63355.67 | 2a1a2og22 fact nr 23101803 Reamenajstr OPetrovPCaragiale |
| 26.10.2023 | NORD CONFOREST SA | 359015.44 | 2a1a2og22 fact nr 23101803 Reamenaj str OPetrov si PCaragiale |
| 26.10.2023 | SMART BUSINESS TECHNOLOGIES | 2161.12 | OG22ART1AL2 F 3089 cv serv adm statii de incarcare |
| 26.10.2023 | SMART BUSINESS TECHNOLOGIES | 2161.12 | OG22ART1AL2 F 3303 cv servicii administrare statii de incarcare |
| 26.10.2023 | ANDO CONSTRUCT | 6941.27 | 2a1a2og22 f927 cda 711099 Dot51CentrTermice25kw Str Giordano Bruno |
| 26.10.2023 | ASOCIATIA DE PROPRIETARI STR B | 134.59 | OG22ART1AL2 8 cota parte ch af ap 8 l august |
| 26.10.2023 | AM POR MIPE | 86190.47 | returnare sume neeligibile CR4 5 8 9 SMIS 117731 |
| 26.10.2023 | AM POR MIPE | 563553.08 | returnare sume neeligibile CR4 5 8 9 SMIS 117731 |
| 26.10.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | fac 02197 cheltuieli notificare 521 2023 |
| 26.10.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | SCPEJ Campean fac 02210 cheltuieli notificare 540 2023 |
| 26.10.2023 | SCPEJ CIMPIAN SI CIMPIAN | 450.00 | fac 022037 cheltuieli notificare 5525 526 527 528 529 2023 |
| 26.10.2023 | SocCivExecJudec Stolnean Romeo | 40.00 | fac 2362 chelt notificare 252 253 2023 |
| 26.10.2023 | ASOC CLUB SPORTIV U BT | 82175.00 | Fact nr 105 sustinere activit sportiva cf HCL 218 |
| 26.10.2023 | CLUB SP POLI KARATE | 1997.00 | Fact nr 0074 sustinere activit sportiva cf HCL 225 |
| 26.10.2023 | RADP | 4887000.66 | OG22art1al2f02 cvf4000526 mod str Valea Chintaului ctr 768453 |
| 26.10.2023 | RADP | 448348.68 | OG22art1al2f02 gbef4000526 mod str Valea Chintaului ctr 768453 |
| 26.10.2023 | E ON ENERGIE ROMANIA SA | 67.31 | fac 10429335722 consum gaz metan sedii Primarie |
| 26.10.2023 | E ON ENERGIE ROMANIA SA | 796.08 | fac 10429339927 consum gaz metan sedii Primarie |
| 26.10.2023 | ELECTRICA FURNIZARE SA | 2355.87 | fac 9658996182 consum energie electrica Cladiri Primarie |
| 27.10.2023 | ML VIP GUARD | 31535.00 | OG22ART1AL2F 3300 SERV PAZA CTR 637622 |
| 27.10.2023 | E ON ENERGIE ROMANIA SA | 93.56 | OG22ART1AL2F10429333434 CONS GAZ BAZA SPORTIVA GHE |
| 27.10.2023 | RADP | 4909.04 | OG2art1al2f01 gbef9900086 marcaje rut cf ctr 748591 |
| 27.10.2023 | E ON ENERGIE ROMANIA SA | 419.06 | C/V nr 10628242649din data 25 10 2023 |
| 27.10.2023 | RADP | 53508.57 | OG22art1al2f01 cvf9900086 marcaje rut ctr 748591 |
| 27.10.2023 | RADP | 11164.83 | OG22art1al2f01 gbef 9900087 marcaje rut cf ctr 748597 |
| 27.10.2023 | RADP | 121696.62 | OG22art1al2f01 cvf9900087 marcaje rut cf ctr 748597 |
| 27.10.2023 | RADP | 134969.38 | OG22art1al2f01 cvf9900088 marcaje rut cf ctr 769712 |
| 27.10.2023 | RADP | 12382.51 | OG22art1al2f01 gbef9900088 marcaje rutiere cf ctr 769712 |
| 27.10.2023 | RADP | 2926.38 | OG22art1al2f01 gbeff9900089 marcaje rut cf ctr 769793 |
| 27.10.2023 | MBC CONSULT | 352.31 | OG22art1al2f02 cvf 0623 dirig santier cf ctr 595075 |
| 27.10.2023 | MBC CONSULT | 32.24 | OG22art1al2f02 gbef0623 dirig santier cf ctr 595075 |
| 27.10.2023 | MBC CONSULT | 247.38 | OG22art1al2f02 cvf0623 dirigentie de santier cf ctr 432682 |
| 27.10.2023 | MBC CONSULT | 52.17 | OG22art1al2f02 gbef432682 dirigentie santier cf ctr 432682 |
| 27.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2a1a2OG22 F 9110353627TarifEmitereAvizPentruObiectivConstruireDeInsul |
| 27.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2a1a2OG22 F 9110353607tarifEmitereAvizPentruObiectivConstruireaDeInsu |
| 27.10.2023 | ENEL ENERGIE SA | 122.24 | 2a1a21og22 f13891179din data 30 08 23en el automate piete |
| 27.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 862225.53 | F9110353811 LUCR ELIB AMPL COTAISC 0 5 COTA ISC 0 1 PARC FEROV |
| 27.10.2023 | MBC CONSULT | 2245.81 | OG22art1al2f02 cvf0623 dirigentie de santier ctr 485353 |
| 27.10.2023 | MBC CONSULT | 206.05 | OG22art1al2f02 gbef 0623 dirigentie de santier cf ctr 485353 |
| 27.10.2023 | GARDEN CENTER GRUP | 12500.00 | 2a1a2og22 f15446GbXServProiectareAmenajParcZorilor |
| 27.10.2023 | GARDEN CENTER GRUP | 136250.00 | 2a1a2og22 f15446ServProiectareAmenajParcZorilor |
| 27.10.2023 | MBC CONSULT | 3029.59 | OG22art1al2f02 cvf 0623 dirigentie de santier cf ctr 647398 |
| 27.10.2023 | ECO GARDEN CONSTRUCT | 52074.17 | OG22ART1AL2F 2163 INTRET SP VERZI CIMITIRE |
| 27.10.2023 | ECO GARDEN CONSTRUCT | 4894.17 | OG22ART1AL2F 2163 GBEXCRT 610940 INTRET SP VERZI CIMITIRE |
| 27.10.2023 | RADP | 1272.32 | OG22ART1AL2F2163 1 INTRET SP VERZI CIMITIRE |
| 27.10.2023 | MBC CONSULT | 277.94 | OG22art1al2f01gbef0623 dirig de santier cf ctr 647398 |
| 27.10.2023 | BANCA TRANSILVANIA SA | 357321.32 | 2a1a2og22 f230166Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 27.10.2023 | BANCA TRANSILVANIA SA | 2024820.78 | 2a1a2og22 f230166Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 27.10.2023 | MBC CONSULT | 361.53 | OG22art1al2f02 cvf0623 dirigentie de santier cf ctr 850734 |
| 27.10.2023 | MBC CONSULT | 33.17 | OG22art1al2f02 gbef0623 dirigentie santier cf ctr 850734 |
| 27.10.2023 | COMPANIA DE APA SOMES SA | 340946.71 | OG22ART1AL2 F 5079675cv apa canal meteo 01 07 31 07 2023 |
| 27.10.2023 | COMPANIA DE APA SOMES SA | 263802.38 | OG22ART1AL2 F 5084896cv apa canal meteo 01 08 31 08 2023 |
| 27.10.2023 | EURO ECOLOGIC SRL | 9365.30 | OG22ART1AL2 F 201244cv serv intretinere WC |
| 27.10.2023 | E ON ENERGIE ROMANIA SA | 1018.34 | OG22ART1AL2 F 010827557254cv consum gaz iulie oct 2023 |
| 27.10.2023 | SWS ENGINEERING SPA TRENO SUC | 305425.21 | OG22ART1AL2 Fact nr 27 seria sws din 09 10 23 TVA af 30 PUZ METROU |
| 27.10.2023 | SWS ENGINEERING SPA TRENO SUC | 1446750.99 | OG22ART1AL2 Fact nr 27 seria sws din 09 10 23 af 30 PUZ METROU |
| 27.10.2023 | SWS ENGINEERING SPA TRENO SUC | 160750.11 | OG22ART1AL2 garantie buna executie Fact nr 27 seria sws din 09/10/23 a |
| 27.10.2023 | DRDP CLUJ SDN CNAIR | 149.20 | OG22art1al2f02 cvf12001023 AvizSubstBaciului18ExtLinieCoposuBaciului |
| 27.10.2023 | Asociatia de proprietari Draga | 767.67 | OG22ART1AL2 F cv ch comune l sept 2023 AF AP 14 SC 1 |
| 27.10.2023 | ANDAN IMPEX SRL | 3605.70 | cv f13508 serv inchiriat sistem dirijare ordonareSEDOcda933558 L09 |
| 27.10.2023 | METALGAN COMPANY SRL | 150420.00 | 2a1a2OG22 CV F 0512 cv statii de autobuz cu acoperis verde si panou l |
| 27.10.2023 | METALGAN COMPANY SRL | 13800.00 | 2a1a2OG22 CV F 0512 GBEX CTR 215644 |
| 27.10.2023 | ELECTROPLUS SRL | 9810.00 | OG22art1al2f02 gbe f 394 StudiuCoexSchimbDestImobilStrNegoiu9B |
| 27.10.2023 | E ON ENERGIE ROMANIA SA | 44947.41 | OG22ART1AL2 F 010827437523cv consum gaz imobil I Maniu nr 3 |
| 27.10.2023 | ELECTROPLUS SRL | 900.00 | OG22art1al2f02 gbe f 394 StudiuCoexSchimbDestImobilStrNegoiu9B |
| 27.10.2023 | ELECTROPLUS SRL | 9810.00 | OG22art1al2f02f395StudiuCoexistReamenajarerTVuiaParkRide |
| 27.10.2023 | ELECTROPLUS SRL | 900.00 | OG22art1al2f02f395StudiuCoexistReamenajareTVuiaParkRide |
| 27.10.2023 | ELECTRICA FURNIZARE SA | 28.64 | Cv fact FEF23 9659053572 energie electrica |
| 27.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 2248.84 | 2a1a2OG22 F 9110354232 SF PUZ PUD PT DIVERSE STUDII AQUA PARK |
| 27.10.2023 | ORANGE ROMANIA COMMUNICATION | 54.17 | 2a1a2OG22 F 402227Taxa aviz toaleta publica str bucium fn |
| 27.10.2023 | ROMPETROL DOWNSTREAM SRL | 24930.75 | Cv Fact 6632898642 6632911073 carburant |
| 27.10.2023 | CLUB SPORTIV UNIVERSITATEA | 700000.00 | Fact nr 0208 transa 3 sustinere activit sportivae HCL 217 |
| 27.10.2023 | POSTA ROMANA SA | 1264.14 | Fact nr 2060 comision incasari taxe si impozite |
| 27.10.2023 | METROPOLIS COM SRL | 1606.50 | Fact nr 26753 steaguri reprezentare cf cmd 795859 |
| 27.10.2023 | TRANSILVANIA TREK SRL | 1440.00 | Fact nr 69793 servicii masa invitati municipalitate cmd 843208 |
| 27.10.2023 | INSTITUTUL NATIONAL DE ADMINIS | 3325.00 | Fact nr 522 cursuri perfectionare profesion cmd 765146 |
| 27.10.2023 | BASELI DRUM CONSULT SRL | 20504.39 | OG22art1al2f02 cvf432SupervizareModCMotilorMarginasaCtr667331 |
| 27.10.2023 | BASELI DRUM CONSULT SRL | 7797.38 | OG22art1al2f02gbef432SupervizareCMotilorMarginasa ctr 667331 |
| 27.10.2023 | STIGMA BUILDING MANAGEMENT SRL | 8835.00 | 2a1a2og22 f634GBXLucrariDeModifIntGradiStrGariiNr4 |
| 27.10.2023 | STIGMA BUILDING MANAGEMENT SRL | 101835.00 | 2a1a2og22 f634LucrariDeModifIntGradiStrGariiNr4 |
| 27.10.2023 | GARDEN CENTER GRUP | 23640.38 | OG22ART1AL2F 15716 MARCAT DOBORIT ARBORI |
| 27.10.2023 | GARDEN CENTER GRUP | 704.09 | OG22ART1AL2 F15716 GBEX CRT 703901 DOBORIT ARBORI |
| 27.10.2023 | RADP | 31897.59 | OG22art1al2f01 cvf9900089 marcaje rutiere ctr 769793 |
| 27.10.2023 | COMPANIA DE APA SOMES SA | 4579.86 | 2a1a2og22 f5084717consum apa hale si piete agroalimentare |
| 27.10.2023 | TERMOFICARE NAPOCA SA | 1813.68 | 2a1a2og22 f150460energie termica piete |
| 27.10.2023 | PROFESIONAL SP SRL | 1106.70 | Fact 30033 alte materiale maturoie bambus cf cda 840883 2023 |
| 27.10.2023 | YLI ETERNIT ACCES SRL | 357.00 | Fact 28903167 alte materiale cartele fara cod ptr acces cf cda794320 |
| 27.10.2023 | ASOC DE PR STR F D ROOSEVELT | 3993.19 | Fac 0012 chelt comne ap13 fond repar rulment si adminisreare L08 |
| 27.10.2023 | RADP | 547801.30 | OG22art1al2f01 cvfintret disp semnaliz rut ctr 769700 |
| 27.10.2023 | RADP | 50256.99 | OG22art1al2f01 gbef 9000078 intret disp semnaliz rut ctr 769700 |
| 30.10.2023 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | fac 193826 servicii actualizare LEGIS L09 ctr912449 |
| 30.10.2023 | NEON LIGHTING SRL | 2130.41 | cv F10103629 mater intretinere si funct mat electrice cda687239 |
| 30.10.2023 | GRAITEC ROUMANIE SRL | 77826.00 | Fac 014888 reinnoire abonamente anuale software AutoCard cda 739179 |
| 30.10.2023 | COMPANIA DE APA SOMES SA | 378.21 | F 7990296 20092023 AVIZ PARC FEROVIARILOR |
| 30.10.2023 | Q TEST SA | 739.13 | F1139 SERV SSM AUGUST 2023 PARC FEROVIARILOR |
| 30.10.2023 | Q TEST SA | 64.12 | F1139 SERV SSM AUGUST 2023 GBE PARC FEROVIARILOR |
| 30.10.2023 | RADP | 2914337.84 | OG22art1al2f02 cvf4000527 mod str Giuseppe Verdi ctr 768125 |
| 30.10.2023 | RADP | 267370.44 | OG22art1al2f02 gbef4000527 mod str Giuseppe Verdi |
| 30.10.2023 | SMART TECH CENTER SRL | 3088.05 | 2A1A2OG22 F00075ReparatiiUsaBlocata |
| 30.10.2023 | DENNVER COMIMPEX SRL | 6356.60 | fac 868467341 mater de intretinere feronerie cda 697441 |
| 30.10.2023 | PROFESIONAL SP SRL | 18373.60 | F 29951 mater curatenie hartie igienica prosop hartie conf cda824106 |
| 30.10.2023 | PROFESIONAL SP SRL | 4182.85 | F 30014 mater curatenie hartie igienica prosop hartie conf cda824106 |
| 30.10.2023 | RADP | 3507.83 | OG22art1al2f02gbef9000073 intret dezv disp semaliz rut ctr 769926 |
| 30.10.2023 | RADP | 38235.35 | OG22art1al2f02 cvf9000073 intret dezv disp semaliz rut ctr 769926 |
| 30.10.2023 | BASELI DRUM CONSULT SRL | 13042.67 | OG22art1al2f02 cvf451 superviz mod C Manastur Marginasa ctr 667331 |
| 30.10.2023 | BASELI DRUM CONSULT SRL | 376.48 | OG22art1al2f02 gbef451 superviz mod C Manastur Marginasa ctr 667331 |
| 30.10.2023 | ANDO CONSTRUCT | 131547.57 | F925 repar imobil Motilor 3 ctr 695344 2023 sediu Primarie |
| 30.10.2023 | ANDO CONSTRUCT | 12068.59 | F925 repar imobil Motilor 3 ctr 695344 2023 sediu Primarie gbe |
| 27.10.2023 | ANDO CONSTRUCT | 38427.55 | F946 repar imobil G Baritiu 10 12 ctr 660781 2023 sediu Primarie gbe |
| 30.10.2023 | ANDO CONSTRUCT | 418860.32 | F946 repar imobil G Baritiu 10 12 ctr 660781 2023 sediu Primarie |
| 30.10.2023 | MIRACULICS MEDIA SRL | 1259.50 | OG22art1al2f01 cvf 002401 ecusoane taxi |
| 30.10.2023 | AUDITOR FINANCIAR SARRA SRL | 643.45 | F 83325241 SERV AUDIT FINANCIAR CREFENPANOURIFOTOVOLTAICE 01 |
| 30.10.2023 | AUDITOR FINANCIAR SARRA SRL | 3640.55 | F 83325241 SERV AUDIT FINANCIAR CREFENPANOURIFOTOVOLTAICE 02 |
| 30.10.2023 | OXYBRAIN | 5958.13 | F 26 PREST SERV CRESTEFENPANOUTIFOTOVOLTAICE 01 |
| 30.10.2023 | OXYBRAIN | 33709.87 | F26 PREST SERV CRESTEFENPANOURIFOTOVOLTAICE 02 |
| 30.10.2023 | KLASS ENTERPRISE SRL | 12.28 | F1335 audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF final |
| 30.10.2023 | KLASS ENTERPRISE SRL | 79.83 | F1335 audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF final |
| 30.10.2023 | KLASS ENTERPRISE SRL | 470.33 | F1335 audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF final |
| 30.10.2023 | KLASS ENTERPRISE SRL | 51.60 | F1335 audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF final gbe |
| 30.10.2023 | MEGATITAN SRL | 611.76 | 2a1a2OG22 F 46180 diferenta |
| 30.10.2023 | MEGATITAN SRL | 1206.37 | 2a1a2OG22 F 46182 diferenta |
| 30.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2a1a2OG22 F 9110352984 TarifEmitereAvizAmpasamentConstruireDeInsuleEco |
| 30.10.2023 | TERMOFICARE NAPOCA SA | 438058.13 | OG22art1al2f02 cvf2275 lucr inv mod str G Verdi |
| 30.10.2023 | TEGRA PLUS SRL | 211820.00 | 2a1a2og22 f130ServiciiElabDocFazaDTAC PT DDE |
| 30.10.2023 | TERMOFICARE NAPOCA SA | 210497.57 | OG22ART1AL2 F 952271lucrari intretinere sistem de iluminat l august 20 |
| 30.10.2023 | MEGATITAN SRL | 212940.00 | 2a1a2OG22 F 46671 executie platforme subterane |
| 30.10.2023 | MEGATITAN SRL | 3524.88 | 2a1a2og22 f46671 cv servicii proiectare |
| 30.10.2023 | PP PROTECT SECURITY SRL | 3174.35 | OG22ART1AL2 F 3606 cv servicii intretinere sisteme de alarmare |
| 30.10.2023 | CLUJ INNOVATION PARK SA | 13828.74 | OG22ART1AL2 F 20230631 refacturare energie iluminat public l august |
| 30.10.2023 | TERMOFICARE NAPOCA SA | 896076.46 | OG22ART1AL2 F 952274cv l intr sist de iluminat |
| 30.10.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2OG22 F 004241 cv aviz obiectivSFMPUZ PUD PT diverse studii Aqua |
| 30.10.2023 | STRUCTONICA SRL | 171345.60 | 2a1a2OG22 F 0015serviciiDeProiectareDTAC si PTH conform ctr 561553 |
| 30.10.2023 | STRUCTONICA SRL | 14865.60 | 2a1a2OG22 F 0015 GBEX CTR 561553 servicii proiectare DTAC si PT |
| 30.10.2023 | DELGAZ GRID SA | 258.23 | 2a1a2OG22 F 507219337 cod incasare 2100383664 tarifEmitereAviz Ampl |
| 30.10.2023 | COMPANIA DE APA SOMES SA | 4538.40 | 2a1a2OG22 F 7992083 aviz amplasament nr inreg 42713 |
| 30.10.2023 | DELGAZ GRID SA | 258.23 | 2a1a2OG F 507219337d tarif emitere aviz cod incasare 2100383664 |
| 30.10.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | 2a1a2OG22 F 9110353843tarif emitere aviz racordare |
| 30.10.2023 | ASOCIATIA DE CHITARA TRANSILVA | 45000.00 | Fact nr 2 pr Festivalul International de Chitara Transilvania HCL 327 |
| 30.10.2023 | CLUB SPORTIV TRANSILVA | 4864.00 | Fact nr 099 sustinere activit compet cf HCL 206 |
| 30.10.2023 | APLOM SRL | 1160.00 | Fact nr 4407 produse protocol cmd 826979 |
| 30.10.2023 | ARCHIPRINTS BY CREMI SRL | 4800.00 | Fact nr 0020 tablouri reprezentare si protocol cmd 839866 |
| 30.10.2023 | WATTECH SYSTEMS | 7140.00 | Fact nr 149 servicii sonorizare Ziua Armatei cmd 850845 |
| 30.10.2023 | BANCA TRANSILVANIA | 22177.56 | adr nr 861463 comision incasari BT POS ian apr |
| 30.10.2023 | BANCA TRANSILVANIA | 236459.20 | adr nr 861465 comision incasari BT POS mai sept |
| 30.10.2023 | PRETEXT ADVERTISING SRL | 3153.50 | Fact nr 34862 materiale protocol cmd 720407 |
| 30.10.2023 | MEGATITAN SRL | 1615.92 | 2a1a2OG22 F 46671 diferenta servicii proiectare |
| 30.10.2023 | RADP | 644719.88 | a1a2OG22 F 9000077 mod semafoare 4 TP AC 1194 ctr648349 |
| 30.10.2023 | RADP | 59148.61 | a1a2OG22 gbe F 9000077 mod semafoare 4 TP AC 1194 ctr648349 |
| 30.10.2023 | VARAGUS DESIGN SRL | 15750.00 | Fact nr 0048 servicii design cmd 734375 |
| 30.10.2023 | PIXEL BATTALION SRL | 16000.00 | Fact nr 0101 servicii video promovare proiecte cmd 701924 |
| 30.10.2023 | RADP | 282544.06 | a1a2OG22 F 9000076 PTsemaforizare intersectii T 11 locatii ctr 660649 |
| 30.10.2023 | RADP | 25921.47 | a1a2OG22 gbe F9000076 PTsemaforizare intersectiiT11 locatii ctr 660649 |
| 30.10.2023 | FABRICA DE PERSONALIZARI SRL | 54466.30 | OG22ART1AL2 F 01224 cv servicii pavoazare |
| 30.10.2023 | FOUNTAIN DESIGN SRL | 31803.67 | OG22ART1AL2 F 427cv lucrari intretinere si functionare |
| 30.10.2023 | DNS BIROTICA | 881.50 | fac 2317864 mater consumabile ptr birou ctr 2 2023 gbe |
| 30.10.2023 | DNS BIROTICA | 9608.35 | fac 2317864 mater consumabile ptr birou ctr 2 2023 |
| 30.10.2023 | DNS BIROTICA | 193.50 | fac 2317868 mater consumabile ptr birou ctr 2 2023 gbe |
| 30.10.2023 | DNS BIROTICA | 2109.15 | fac 2317868 mater consumabile ptr birou ctr 2 2023 |
| 30.10.2023 | DNS BIROTICA | 5.00 | fac 2316705 mater consumabile ptr birou ctr 3 2023 gbe |
| 30.10.2023 | DNS BIROTICA | 54.50 | fac 2316705 mater consumabile ptr birou ctr 3 2023 |
| 30.10.2023 | INTER TONIC IMPEX SRL | 85.50 | Fact 36365 cv obiecte inv stampila cf cda 804927 01102023 |
| 30.10.2023 | ROMPETROL DOWNSTREAM SRL | 3911.48 | F6632898642 66329111073 carburant auto Primarie ctr subsec 2 |
| 31.10.2023 | ARL CLUJ SA | 208612.86 | OG22art1al2f02 dif f 1023100109 mod C Manastur Marginasa ctr 670224 |
| 31.10.2023 | ARL CLUJ SA | 4738121.39 | OG22art1al2 cvf1023100117 mod C Motilor Marginasa ctr 670224 |
| 31.10.2023 | DELGAZ GRID SA | 160.15 | 2a1a2OG22 F 507239577 tarif emitere aviz cod incasare 2100383664 |
| 31.10.2023 | RADP | 75748.15 | a1a2OG22 F 9000075 PTsemaf intersectie inT TP ctr 487402 3 locatii |
| 31.10.2023 | RADP | 6949.37 | a1a2OG22 gbe F 9000075 PTsemaf intersectie inT TP ctr 487402 3 locatii |
| 31.10.2023 | RADP | 29277.75 | a1a2OG22 gbe F 4000541Mod semaforizare 4TP AC1194 ctr648332 |
| 31.10.2023 | RADP | 319127.45 | a1a2OG22 F 4000541Mod semaforizare 4TP AC1194 ctr648332 |
| 31.10.2023 | RADP | 94176.21 | OG22ART1AL2F 4000543 GBEX CRT 770412 |
| 31.10.2023 | RADP | 1026520.67 | OG22ART1AL2F 4000543 INTETINE AMENAJ PLATFORME CAROSABILE |
| 31.10.2023 | RADP | 15090.90 | OG22ART1AL2F 4000542 GBEX CTR 880510 |
| 31.10.2023 | RADP | 164490.82 | OG22ART1AL2F 4000542 INTRET PERIODICA STR CRT 880510 |
| 31.10.2023 | RADP | 539456.67 | OG22ART1AL2F 4000540 INTRET STR CRT 437677 |
| 31.10.2023 | RADP | 49491.44 | OG22ART1AL2F4000540 GBEX CTR 437677 |
| 31.10.2023 | RADP | 663169.60 | OG22ART1AL2F 4000537 INTRE STR CTR770407 |
| 31.10.2023 | RADP | 60841.25 | OG22ART1AL2F 4000537 GBEX CTR 770407 |
| 31.10.2023 | RADP | 171878.84 | OG22ART1AL2F 4000539 INTRE STR CTR 770407 |
| 31.10.2023 | RADP | 15768.70 | OG22ART1AL2 F 4000539 GBEX CTR 770407 |
| 31.10.2023 | RADP | 6476.43 | OG22ART1AL2F 4000531 GBEX CTR 770438 |
| 31.10.2023 | RADP | 70593.11 | OG22ART1AL2 F 4000531 INTRET STR CTR 770438 |
| 31.10.2023 | RADP | 15288.56 | OG22ART1AL2F4000530 GBEX CTR 770438 |
| 31.10.2023 | RADP | 47105.64 | OG22ART1AL2F 4000529 GBEX CTR 770438 |
| 31.10.2023 | RADP | 166645.34 | OG22ART1AL2F 4000530 INHTRET STRAZI CTR 770438 |
| 31.10.2023 | RADP | 513451.45 | OG22ART1AL2F 4000529 INTRET STR CTR 770438 |
| 31.10.2023 | COMPANIA DE APA SOMES SA | 120.77 | OG22ART1AL2 Fact nr 7992105 din 23/10/23 |
| 31.10.2023 | COMPANIA DE APA SOMES SA | 635.63 | OG22ART1AL2 Fact nr 7992105 din 23/10/23 |
| 31.10.2023 | RADP | 119917.35 | A1A2OG22 GBE f 4000538 mod str Valea Seaca ctr 768457 SL8 |
| 31.10.2023 | RADP | 1307099.08 | A1A2OG22 F 4000538 Mod str Valea Seaca ctr 768457 SL8 |
| 31.10.2023 | RADP | 60650.86 | a1a2OG22 gbe F 4000535 Mod sistem rutier str SCelibidache ctr318388 |
| 31.10.2023 | RADP | 661094.35 | a1a2OG22 F 4000535 Mod sistem rutier str SCelibidache ctr318388 |
| 31.10.2023 | TODOR STUDIO SRL | 2036.33 | 2a1a2OG22 gbe F0407 ctr 432955 serv expertiza Horea 2 |
| 31.10.2023 | TODOR STUDIO SRL | 23471.32 | 2a1a2OG22 F0407ctr 432955 serv expertiza Horea 2 |
| 31.10.2023 | STRUCTONICA SRL | 22671.40 | F0016 proiect PT DTAC renov energetica Scoala LRebreanu ctr552755 GBE |
| 31.10.2023 | STRUCTONICA SRL | 247118.26 | F0016 proiect PT DTAC renov energetica Scoala LRebreanu ctr552755 |
| 31.10.2023 | RADP | 1270.95 | a1a2OG22 F 4000536 serv PT mod str Vanatorului ctr 720645 SL9 |
| 31.10.2023 | RADP | 13853.33 | a1a2OG22 F 4000536 serv PT mod str Vanatorului ctr 720645 SL9 |
| 31.10.2023 | RADP | 458.15 | a1a2OG22 F 4000536 serv PT mod str Vantului ctr 720645 SL9 |
| 31.10.2023 | RADP | 4993.86 | a1a2OG22 F 4000536 serv PT mod str Vantului ctr 720645 SL9 |
| 31.10.2023 | GRAPHITEKT ARHITECTURA SI URBA | 285600.00 | F25 proiect PT DE CS PAC Si POE renov energSc C Brancusi ctr534149 |
| 31.10.2023 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | OG22ART1AL2 F 2244 onorariu notificare |
| 31.10.2023 | GRAPHITEKT ARHITECTURA SI URBA | 285600.00 | 2a1a2OG22 F 2023 nr 24 Servicii de elaborare documentatie faza DTAC |
| 31.10.2023 | ELECTROPLUS SRL | 21800.00 | 2a1a2OG22 F 409IntocmireStudiuDeCoexistentaComplexDeAgrementAquaparkS |
| 31.10.2023 | ELECTROPLUS SRL | 2000.00 | 2a1a2OG22 F 409 GBEX CTR 763574 |
| 31.10.2023 | RDD SECURITY SOLUTIONS | 6141344.72 | 2a1a2OG22 f0006 ctr862637 Cv SL4 Modern sist avertiz si alarmare pop |
| 31.10.2023 | RDD SECURITY SOLUTIONS | 532810.73 | 2a1a2OG22 gbe f0006 ctr862637 Cv SL4 Modern sist avertiz si alarmare p |
| 31.10.2023 | RDD SECURITY SOLUTIONS | 1736043.87 | 2a1a2OG22 f0005 ctr862637 Cv SL3 Modern sist avertiz si alarmare pop |
| 31.10.2023 | RDD SECURITY SOLUTIONS | 150615.68 | 2a1a2OG22 gbe f0005 ctr862637 Cv SL3 Modern sist avertiz si alarmare p |
| 31.10.2023 | MAFCOM | 3109.47 | 2a1a2og22 Fact 748397 cda 687332 fierastrau circular cu masa |
| 31.10.2023 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2F 386232744 SERV INTRET ASCENSOR LA TERENURI |
| 31.10.2023 | BROKER DE ASIGURARI SRL | 45389.00 | OG22ART1AL2 DECONT 537286 POLITA ASIGURARE F 2647813 |
| 31.10.2023 | CLUB SPORTIV LUCEAFARUL | 8505.00 | Fact nr 110 sustinere activit compet cf HCL 244 |
| 31.10.2023 | CLUB SPORTIV POLITEHNICA | 25940.00 | fact 33 34 sustinere activit sportive cf HCL 216 |
| 31.10.2023 | ASOCIATIA CREATE ACT ENJOY | 31500.00 | Fact nr 50 ch pr In Between Homes cf HCL 333 |
| 31.10.2023 | RADP | 35894.83 | OG22ART1AL2 F 4000545 AMENAJ PLATFORMA CAROSABILE DEMOLARE GARAJE |
| 31.10.2023 | ASOCIATIA VIVA TALENT | 64000.00 | Fact nr 3 pr Mastering Young Musicians HCL 308 |
| 31.10.2023 | RADP | 3293.10 | OG22ART1AL2F 4000545 GBEX CTR 778372 |
| 31.10.2023 | RADP | 574647.31 | OG22ART1AL2F4000546 INTRET PERIODICA AMENAJ PLATFORME STRAZI |
| 31.10.2023 | RADP | 52719.94 | OG22ART1AL2F 4000546 GBEX CTR 437663 |
| 31.10.2023 | STRUCTONICA SRL | 89380.00 | 02A1A2og22 DTAC SF RenovenrgGradinitaMica Sirena |
| 31.10.2023 | STRUCTONICA SRL | 8200.00 | 02A1A2og22 DTAC gbe SF RenovenrgGradinitaMica Sirena |
| 31.10.2023 | NORD CONFOREST SA | 2279363.14 | F 23103005 SIT LUCR SEPT 2023 PLATA PARTIALA PARC FEROV |
| 31.10.2023 | ELECTRICA FURNIZARE SA | 25939.17 | fac 96559949957 consum energie electrica Cladiri Primarie |
| 31.10.2023 | MILANO PAPETARIE | 3831.80 | fac 6115 mater consumabile coperti arhivare cda 756957 |
| 31.10.2023 | MILANO PAPETARIE | 476.00 | fac 6117 mater consumabile coperti arhivare cda 756957 |
| 31.10.2023 | ASOCIATIA COLEGIULUI EMIL RACO | 35000.00 | Fact nr 02 ch proiect Excello cf HCL 364 |
| 31.10.2023 | ASOC DEPARTAMENTULUI PICTURA | 10500.00 | Fact nr 2 transa 2 pr Parcul Artelor cf HCL 330 |
| 31.10.2023 | ASOCIATIA CULT ARTISTICA HARA | 51000.00 | Fact nr 0004 transa 2 pr Cluj Simphony Experience cf HCL 409 |
| 31.10.2023 | MOBSERVGSM SRL | 3450.00 | fac 0561 piese de schimb reparat telefon cda 856350 |
| 31.10.2023 | PROFESIONAL SP SRL | 549.78 | Fact 30058 alte materiale ghivece cu farfurie cf cda 859447 |
| 31.10.2023 | CERTSIGN SA | 113.05 | cv fac 2345074043 cv reinnoire semnaturi electronica 1 pers cda 805389 |
| 31.10.2023 | CERTSIGN SA | 113.05 | cv fac 2345076940 cv reinnoire semnaturi electronica 1 pers cda 805389 |
| 31.10.2023 | ASOCIATIA DE PROPRIETARI HOREA | 69.08 | Fac 0298 chelt comne ap1 fond repar rulment si adminisreare L09 |
| 31.10.2023 | DONATH SERVICE | 2996.00 | fac 22383 piese schimb repar auto Primarie cda 796784 2023 |
| 31.10.2023 | SOC AVOCATI LAPUSAN MOSCOVIT | 428.40 | F193240 chelt efectuate ptr asig serv jurid ds774 2015 ctr347098ad2 |
| 31.10.2023 | SOC AVOCATI LAPUSAN MOSCOVIT | 428.40 | F193241 chelt efectuate ptr asig serv jurid ds774 2015 ctr347098ad2 |
| 31.10.2023 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | fac 225 cherlt notificare nr 566 2023 |
| 31.10.2023 | RADP | 1917906.51 | og22art1al2f 4000552 intret strazi |
| 31.10.2023 | RADP | 175954.72 | 4000552 GBEX CTR 770425 |
| 31.10.2023 | RADP | 119614.98 | OG22ART1AL2F 4000547 INTRET STR |
| 31.10.2023 | RADP | 10973.85 | OG22ART1AL2F4000547 GBEX CTR 770438 INTRET STR |
| 31.10.2023 | RADP | 240476.82 | OG22ART1AL2 F 4000551 INTRET STR |
| 31.10.2023 | RADP | 22062.09 | OG22ART1AL2F 4000551 GBEX CTR832582 |
| 31.10.2023 | RADP | 359601.54 | OG22ART1AL2F4000549 INTRET STR |
| 31.10.2023 | RADP | 32990.97 | OG22ART1AL2F4000549 GBEX CTR832672 |
| 31.10.2023 | RADP | 482207.65 | OG22ART1AL2F 4000550 INTRET STR |
| 31.10.2023 | RADP | 44239.23 | OG22AL1ART2 F 4000550 GBEX CTR 832582 |
| 31.10.2023 | FREYROM SA | 10726539.69 | 2a1a2OG22 F 133677 executie lucrari ConstruirePodPesteRauOasRasarit |
| 31.10.2023 | RADP | 513714.01 | OG22ART1AL2F4000548 INTRET STR |
| 31.10.2023 | RADP | 47129.73 | OG22ART1AL2F 4000548 GBEX CTR 770438 |
| 31.10.2023 | MBC CONSULT | 39650.80 | 2A1A2OG22 f 0626DirigentieSantierPodRasaritului |
| 31.10.2023 | RADP | 591427.10 | a1a2OG22 gbe F 4000553 Mod str Valea chintaului etapa II SL7 ctr768453 |
| 31.10.2023 | RADP | 6446555.41 | a1a2OG22 F 4000553 Mod str Valea chintaului etapa II SL7 ctr768453 |
| 31.10.2023 | RADP | 587616.38 | OG22ART1AL2F 4000555 INTRET STR |
| 31.10.2023 | RADP | 53909.76 | OG22ART1AL2F4000555 GBEX CTR 770412 |
| 31.10.2023 | RADP | 264879.91 | a1a2OG22 gbe F 4000554 Mod str Valea Seaca etapa II ctr768457 |
| 31.10.2023 | RADP | 2887191.05 | a1a2OG22 F 4000554 Mod str Valea Seaca etapa II ctr768457 |
| 31.10.2023 | RADP | 187953.19 | OG22ART1AL2 F 4000556 INTRET STR |
| 31.10.2023 | RADP | 17243.41 | OG22ART1AL2 F 4000556 GBEX 832582 |
| 03.11.2023 | ORANGE ROMANIA COMMUNICATION | 8.12 | a1a2OG22 F 402062 aviz amplasament proiect Amen Liceul Blaga |
| 03.11.2023 | ORANGE ROMANIA COMMUNICATION | 45.99 | a1a2OG22 F 402062 aviz amplasament proiect Amen Liceul Blaga |
| 03.11.2023 | INSPECTORATUL DE STAT IN CONST | 235.65 | a1a2OG22 cota finala 01AC483 CrEfEnBloc Aleea Padin 28Gr10 120014 |
| 03.11.2023 | INSPECTORATUL DE STAT IN CONST | 226.40 | a1a2OG22 cota finala 01AC483 CrEfEnBloc Aleea Padin 28Gr10 120014 |
| 03.11.2023 | INSPECTORATUL DE STAT IN CONST | 2310.42 | a1a2OG22 cota finala 01AC483 CrEfEnBloc Aleea Padin 28Gr10 120014 |
| 03.11.2023 | INSPECTORATUL DE STAT IN CONST | 2219.82 | a1a2OG22 cota finala 01AC483 CrEfEnBloc Aleea Padin 28Gr10 120014 |
| 03.11.2023 | INSPECTORATUL DE STAT IN CONST | 201.21 | a1a2OG22 cota finala 01AC467 CrEfEnBloc Aleea Padin 24 Gr10 120014 |
| 03.11.2023 | INSPECTORATUL DE STAT IN CONST | 193.32 | a1a2OG22 cota finala 01AC467 CrEfEnBloc Aleea Padin 24 Gr10 120014 |
| 03.11.2023 | INSPECTORATUL DE STAT IN CONST | 2131.24 | a1a2OG22 cota finala 01AC467 CrEfEnBloc Aleea Padin 28Gr10 120014 |
| 03.11.2023 | INSPECTORATUL DE STAT IN CONST | 2047.66 | a1a2OG22 cota finala 01AC467 CrEfEnBloc Aleea Padin 28Gr10 120014 |
| 03.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 500.00 | 2a1a2OG22 taxaIncProiect Lotul 2 insule de EN PT1 PT3 PT4 PATA |
| 06.11.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F 7992003cv aviz Amplasare bransare racordare la utilitati t |
| 06.11.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2a1a2OG22 F 7992005 cv aviz Amplasare bransare racordare la utilitati |
| 06.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2a1a2OG22 F 9110351955 tarif emitere aviz amplasament SuprailuminareTr |
| 06.11.2023 | CFO INTEGRATOR SRL | 1309.00 | a1a2OG22 f 1606 AvizTehnic16680CuloarMobilitatePodOasului Ira |
| 06.11.2023 | CRISTEA ADINA ANA PFA | 4000.00 | F 2 30 10 2023 consultanta UIA Future of work |
| 06.11.2023 | CRISTEA ADINA ANA PFA | 16000.00 | F 2 30 10 2023 consultanta UIA Future of work |
| 06.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | 2a1a2OG22 taxa ptr et de inc pr lot 1 CT2 retehnologizat Somes Nord |
| 06.11.2023 | SDEE TRANSILVANIA NORD | 255.85 | F 9110353513 AVIZ RACORDARE ASIGINFTRANSPVERDEPCTREINCARCARE |
| 06.11.2023 | SDEE TRANSILVANIA NORD | 255.85 | F9110353768 AVIZ RACORDARE ASIGINFTRANSPVERDEPCTREINCARCARE |
| 06.11.2023 | SDEE TRANSILVANIA NORD | 190.40 | F9110353789 AVIZ RACORDARE ASIGINFTRANSPVERDEPCTREINCARCARE |
| 06.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 500.00 | 2a1a2OG22 Taxa et de inc a pr Lotul2 Insule de en CT16 CT17 Manastur |
| 06.11.2023 | SDEE TRANSILVANIA NORD | 83.30 | F 9110353747 AVIZ RACORDARE ASIGINFTRANSPVERDEPCTREINCARCARE |
| 06.11.2023 | SDEE TRANSILVANIA NORD | 255.85 | F 9110353458 AVIZ RACORDARE ASIGINFTRANSPVERDEPCTREINCARCARE |
| 06.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | 2a1a2OG22 taxa et de inc pr Lotul 1 CT2 retehnologizat Somes Nord |
| 06.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | Tarif emitere aviz Autob elec si stat de incarcare |
| 06.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | Tarif emitere aviz Autob elec si stat de incarcare |
| 06.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 337.33 | F9110354260 aviz doc tehnico econom Pr amenaj parc CMorii parc Rozelor |
| 06.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1911.51 | F9110354260 aviz doc tehnico econom Pr amenaj parc CMorii parc Rozelor |
| 06.11.2023 | SUPERCOM SA | 53.55 | Fac247153 aviz salubritate Proiect amenaj CanalulMorii parc Rozelor |
| 06.11.2023 | SUPERCOM SA | 303.45 | Fac247153 aviz salubritate Proiect amenaj CanalulMorii parc Rozelor |
| 07.11.2023 | Colegiul de Servicii in Turism | 32000.00 | subventie camine si internate |
| 07.11.2023 | STRUCTONICA SRL | 89380.00 | 02A1A2og22F 11DALI SF RenovenergGr Mica Sirena |
| 07.11.2023 | STRUCTONICA SRL | 8200.00 | 02A2A2OG22F11GBEDALISF RENOVENERGGRMICASIRENA |
| 07.11.2023 | COMPANIA DE APA SOMES | 378.21 | F7991418 AVIZ AMPLASAMENT DRUMUL SF ION |
| 07.11.2023 | PUNCT BIROU DE ARHITECTURA SRL | 712.50 | 2a1a2og22 f20GBXElabProiectFazaSintezaAmenajParcBunaZiua |
| 07.11.2023 | PUNCT BIROU DE ARHITECTURA SRL | 4037.50 | 2a1a2og22 f20GBXElabProiectFazaSintezaAmenajParcBunaZiua |
| 07.11.2023 | PUNCT BIROU DE ARHITECTURA SRL | 8212.50 | 2a1a2og22 f20ElabFazaSintezaAmenajParcBunaZiua |
| 07.11.2023 | PUNCT BIROU DE ARHITECTURA SRL | 46537.50 | 2a1a2og22 f20ElabFazaSintezaAmenajParcBunaZiua |
| 07.11.2023 | INSPECTORATUL DE STAT IN CONST | 149.12 | 2a1a2OG22 cota finala ISC Bdul 21 dec 1989 nr 131 |
| 07.11.2023 | BIROUL DE EXPERTI CLUJ | 1000.00 | taxa expertiza ds 4704 117 2022 Judec CJ expert Santamarean Dorin |
| 07.11.2023 | BEJ VLAD AURELIAN | 715.19 | fac 3822 chelt dosar exec 225 2023 debitor Podian Emil |
| 07.11.2023 | Soc Civla Avocati Muresan Miti | 300.00 | fac 0205 taxa curator dosar 9152 211 2017 Trib Cluj |
| 07.11.2023 | SCPEJ CIMPIAN SI CIMPIAN | 160.00 | fac 02154 chelt notificare 465 466 2023 |
| 07.11.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | fac 02146 chelt notificare 458 2023 |
| 07.11.2023 | SCPEJ CIMPIAN SI CIMPIAN | 280.00 | fac 02165 chelt notificare 480481 482 2023 |
| 07.11.2023 | SERV PUB PT ADM OB CULTURALE | 500000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 07.11.2023 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | ART1AL2OG22 SUBVENTIE CANTINA |
| 07.11.2023 | SCPEJ CIMPIAN SI CIMPIAN | 2380.00 | fac 02186 chelt dosae exec 434 si 435 2023 |
| 08.11.2023 | COMPANIA DE APA SOMES SA | 56.73 | 2a1a2og22 f7991672AvizAmplasamentModLicLBlaga |
| 08.11.2023 | COMPANIA DE APA SOMES SA | 321.48 | 2a1a2og22 f7991672AvizAmplasModLic L Blaga |
| 08.11.2023 | CFO INTEGRATOR SRL | 119.00 | 2a1a2OG22 F 869169cv aviz Amplasare bransare si racordare utilitati |
| 08.11.2023 | ROMTEHNIC CONSTRUCT SRL | 76872.48 | F 957 Sit lucrari str Baita 4 Grup 7 120011 |
| 08.11.2023 | ROMTEHNIC CONSTRUCT SRL | 73857.86 | F 957 Sit lucrari str Baita 4 Grup 7 120011 |
| 08.11.2023 | BIROUL DE EXPERTI CLUJ | 500.00 | taxa expertiza dosar 3495 211 2021 Trib Cj expert Vescan Virgiliu |
| 08.11.2023 | BEJ VLAD AURELIAN | 69.68 | fac 3815 chelt xerocopiere dosar exec 172 2022 |
| 09.11.2023 | INSPECTORATUL DE STAT IN CONST | 2235.03 | OG22art1al2 0 1 la suta AC867 Amenaj leg pietonale K Liebk Parc Iris |
| 09.11.2023 | INSPECTORATUL DE STAT IN CONST | 12665.18 | OG22art1al2 0 1 la suta AC867 Amenaj leg pietonale K Liebk Parc Iris |
| 09.11.2023 | INSPECTORATUL DE STAT IN CONST | 5587.58 | OG22art1al2 0 5 la suta AC 867 Amenaj leg pieton Liebnecht Pta Iris |
| 09.11.2023 | INSPECTORATUL DE STAT IN CONST | 31662.95 | OG22art1al2 0 5 la suta AC 867 Amenaj leg pieton Liebnecht Pta Iris |
| 09.11.2023 | Gradinita Helen | 44526.00 | OG22art1al2 virare sume chelt salariale Helen |
| 09.11.2023 | Gradinita Samariteanul | 43976.00 | OG22art1al2 virare sume chelt salariale Samariteanul |
| 09.11.2023 | Gradinita Reformata Intre Lacu | 36568.00 | virare sume chelt salariale Intre Lacuri |
| 09.11.2023 | Scoala primara T E I | 149377.00 | virare sume chelt salariale Scoala TEI |
| 09.11.2023 | Gradinita Millennium | 63716.00 | virare sume chelt salariale Millennium |
| 09.11.2023 | Scoala Reformata Talentum | 98000.00 | virare sume chelt salariale Talentum |
| 09.11.2023 | Liceul Tehnologic Virgil Madge | 93000.00 | virare sume chelt salariale Madgearu |
| 09.11.2023 | SCOALA GIMNAZIALA CHRISTIANA | 31587.00 | virare sume chelt salariale Christiana |
| 09.11.2023 | Gradinita Helen | 3629.00 | virare sume chelt materiale Helen |
| 09.11.2023 | Gradinita Samariteanul | 7558.00 | virare sume chelt materiale Samariteanul |
| 09.11.2023 | Gradinita Reformata Intre Lacu | 2851.00 | virare sume chelt materiale Intre Lacuri |
| 09.11.2023 | Scoala primara T E I | 8584.00 | virare sume chelt materiale Scoala TEI |
| 09.11.2023 | Gradinita Millennium | 5184.00 | virare sume chelt materiale Millennium |
| 09.11.2023 | Scoala Reformata Talentum | 6086.00 | virare sume chelt materiale Talentum |
| 09.11.2023 | Liceul Tehnologic Virgil Madge | 10000.00 | virare sume chelt materiale Lic Madgearu |
| 09.11.2023 | SCOALA GIMNAZIALA CHRISTIANA | 2000.00 | virare sume chelt materiale Christiana |
| 09.11.2023 | Scoala primara T E I | 467.00 | virare sume CES Scoala TEI |
| 09.11.2023 | GRADINITA PLAYFUL LEARNING | 47192.00 | virare sume chelt salariale Playful |
| 09.11.2023 | GRADINITA PLAYFUL LEARNING | 5017.00 | virare sume chelt materiale Playful |
| 09.11.2023 | Gradinita Camigo | 192615.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | Gradinita Camigo | 11886.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | Gradinita Paradisul Prichindei | 210000.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | Gradinita Paradisul Prichindei | 8000.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | Gradinita cu PP Ary | 51229.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | Gradinita cu PP Ary | 5500.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | Liceul Teoretic ELF | 622664.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | Liceul Teoretic ELF | 58727.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | Liceul Tehnologic Spiru Haret | 150000.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | Liceul Tehnologic Spiru Haret | 10000.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | Liceul Tehnologic Spiru Haret | 709.00 | art 1al 2og 22 01fct 550163 ch copii ces nov |
| 09.11.2023 | Liceul Crestin Pro Deo | 253669.00 | art 1al 2og 22 01fct 550163 ch salarii nov |
| 09.11.2023 | Liceul Crestin Pro Deo | 24024.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | Liceul Crestin Pro Deo | 12000.00 | art 1al 2og 22 01fct 550163 ch copii ces |
| 09.11.2023 | Gradinita Magic Land | 127000.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | Gradinita Magic Land | 5003.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | Gradinita Seventh Heaven | 29917.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | Gradinita Seventh Heaven | 2500.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | Gradinita Miko | 34906.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | GRADINITA BIOBEE | 55000.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | GRADINITA BIOBEE | 5000.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | GRADINITA SZENT IMRE | 88260.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | GRADINITA SZENT IMRE | 6318.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | GRADINITA REFORMATA NR 1 CSEME | 33356.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | GRADINITA REFORMATA NR 1 CSEME | 2214.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | GRADINITA CONFESIONALA SF ANA | 43000.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | GRADINITA CONFESIONALA SF ANA | 3500.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | SCOALA CU PP KINDERLAND | 59135.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | SCOALA CU PP KINDERLAND | 1225.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | GRADINITA PANDA 2 | 68908.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | GRADINITA PANDA 2 | 4669.00 | art 1al 2og 22 01fct 550163 ch bunuri |
| 09.11.2023 | SCOALA PRIMARA PANDA 1 | 88905.00 | art 1al 2og 22 01fct 550163 ch personal |
| 09.11.2023 | SCOALA PRIMARA PANDA 1 | 6052.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | GRADINITA CONFESIONALA SF ANA | 450.00 | art 1al 2og 22 01fct 550163 ch copii ces |
| 09.11.2023 | SCOALA CU PP KINDERLAND | 693.00 | art 1al 2og 22 01fct 550163 ch copii ces |
| 09.11.2023 | SCOALA GIMNAZIALA INTERNATIONA | 108337.00 | art 1al 2og 22 01fct 550163 ch personal |
| 09.11.2023 | SCOALA GIMNAZIALA INTERNATIONA | 14238.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | SCOALA GIMNAZIALA INTERNATIONA | 1000.00 | art 1al 2og 22 01fct 550163 ch copii ces |
| 09.11.2023 | SCOALA GIMNAZIALA MONTESSORI C | 251550.00 | art 1al 2og 22 01fct 550163 ch personal nov |
| 09.11.2023 | SCOALA GIMNAZIALA MONTESSORI C | 17864.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | Gradinita Miko | 2721.00 | art 1al 2og 22 01fct 550163 ch bunuri nov |
| 09.11.2023 | KLASS ENTERPRISE SRL | 532.04 | Cv Fact 1336 KLSservicii audit financiar Padurea Clujenilor 128152 |
| 09.11.2023 | KLASS ENTERPRISE SRL | 43.93 | Cv Fact 1336 KLSservicii audit financiar Padurea Clujenilor 128152 |
| 09.11.2023 | KLASS ENTERPRISE SRL | 49.97 | CvFact 1336 KLS GBE servicii audit financiar Padurea Clujenilor 128152 |
| 10.11.2023 | COMPANIA DE APA SOMES SA | 56.73 | OG22art1al2 cvf7992257 aviz pt amen leg piet P Liebknecht si Parc Iris |
| 10.11.2023 | COMPANIA DE APA SOMES SA | 321.48 | OG22art1al2 cvf7992257 aviz pt amen leg piet P Liebknecht si Parc Iris |
| 10.11.2023 | COMPANIA DE APA SOMES SA | 56.73 | OG22art1al2 cvf7992258 aviz pt amen leg piet P Liebknecht si Parc Iris |
| 10.11.2023 | COMPANIA DE APA SOMES SA | 321.48 | OG22art1al2 cvf7992258 aviz pt amen leg piet P Liebknecht si Parc Iris |
| 10.11.2023 | COMPANIA DE APA SOMES SA | 56.73 | OG22art1al2 cvf7992259 aviz pt amen leg piet P Liebknecht si Parc Iris |
| 10.11.2023 | COMPANIA DE APA SOMES SA | 321.48 | OG22art1al2 cvf7992259 aviz pt amen leg piet P Liebknecht si Parc Iris |
| 10.11.2023 | COMPANIA DE APA SOMES SA | 56.73 | OG22art1al2 cvf7992260 aviz pt amen leg piet P Liebknecht si Parc Iris |
| 10.11.2023 | COMPANIA DE APA SOMES SA | 321.48 | OG22art1al2 cvf7992260 aviz pt amen leg piet P Liebknecht si Parc Iris |
| 10.11.2023 | COMPANIA DE APA SOMES SA | 56.73 | OG22art1al2 cvf7992258 aviz pt amen leg piet P Liebknecht si Parc Iris |
| 10.11.2023 | COMPANIA DE APA SOMES SA | 321.48 | OG22art1al2 cvf7992258 aviz pt amen leg piet P Liebknecht si Parc Iris |
| 10.11.2023 | ELECTRICA FURNIZARE SA | 3076.60 | OG22ART1AL2 F nr 9659053573din 05 10 2023 ENERGIE ELECTRICA BIKE |
| 10.11.2023 | ASOCIATIA METROPOLITANA DE TRA | 1503779.00 | OG22ART1AL2 F nr 047din data 20 10 2023 COMPENSATIE TRIM ii 2023 |
| 10.11.2023 | TERMOFICARE NAPOCA SA | 41337.00 | og22art1al2 f nr 952300din 08 11 2023 dif subventie octombrie 2023 |
| 10.11.2023 | KLASS ENTERPRISE SRL | 532.04 | CvFact 380 KLS servicii audit financiar Padurea Clujenilor 128152 |
| 10.11.2023 | KLASS ENTERPRISE SRL | 43.93 | CvFact 380 KLS servicii audit financiar Padurea Clujenilor 128152 |
| 10.11.2023 | KLASS ENTERPRISE SRL | 49.97 | CvFact 380 KLS GBEservicii audit financiar Padurea Clujenilor 128152 |
| 10.11.2023 | COMUNA FLORESTI | 1632649.12 | Virare cota parte sume din TVA recuperate af SF PUZ METROU |
| 10.11.2023 | COMUNA FLORESTI | 8589311.45 | Virare cota parte sume recuperate din PNRR af SF PUZ METROU |
| 13.11.2023 | ARHI BOX SRL | 61957.35 | 2a1a2og22 f445StudiiPreliminareConcursSolAmenajLicTeoreticL Blaga |
| 13.11.2023 | ARHI BOX SRL | 351091.65 | 2a1a2og22 f445StudiiPreliminareConcursSolAmenajLicTeoreticL Blaga |
| 13.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 18.05 | Fact nr 9110354743 din 02 11 23 aviz amplasament Metrou Cluj |
| 13.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 95.00 | Fact nr 9110354743 din 02 11 23 aviz amplasament Metrou Cluj |
| 13.11.2023 | CFO INTEGRATOR SRL | 456.00 | Fact nr 1612 din 08/11/23 aviz tehnic 16704 Metrou Cluj |
| 13.11.2023 | CFO INTEGRATOR SRL | 2400.00 | Fact nr 1612 din 08/11/23 aviz tehnic 16704 Metrou Cluj |
| 13.11.2023 | SCPEJ CIMPIAN SI CIMPIAN | 520.00 | fac 02151 chelt notificare 4996 497 498 499 500 501 2023 |
| 13.11.2023 | SCPEJ CIMPIAN SI CIMPIAN | 260.00 | fac 02159 chelt notificare 467 468 469 2023 |
| 13.11.2023 | SCPEJ CIMPIAN SI CIMPIAN | 170.00 | fac 02147 chelt notificare 467 459 2023 |
| 13.11.2023 | TERMOFICARE NAPOCA SA | 3446737.00 | OG22ART1AL2 Fnr 952299din 07 11 2023 DIFERENTA COMP TRIM III2023 |
| 14.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 5.18 | F9110354348 aviz Pr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 14.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 29.33 | F9110354348 aviz Pr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 14.11.2023 | ORANGE ROMANIA COMMUNICATION | 96.67 | fac 402595 taxa aviz proiect Amenaj C Morii Marasti str Paris O Ghibu |
| 14.11.2023 | ORANGE ROMANIA COMMUNICATION | 547.83 | fac 402595 taxa aviz proiect Amenaj C Morii Marasti str Paris O Ghibu |
| 14.11.2023 | ORANGE ROMANIA COMMUNICATION | 96.67 | fac 402597 taxa aviz proiect Amenaj C Morii Marasti str Paris O Ghibu |
| 14.11.2023 | ORANGE ROMANIA COMMUNICATION | 547.83 | fac 402597 taxa aviz proiect Amenaj C Morii Marasti str Paris O Ghibu |
| 14.11.2023 | ORANGE ROMANIA COMMUNICATION | 96.67 | fac402596 taxa aviz proiect Amenaj C Morii Marasti str Paris O Ghibu |
| 14.11.2023 | ORANGE ROMANIA COMMUNICATION | 547.83 | fac402596 taxa aviz proiect Amenaj C Morii Marasti str Paris O Ghibu |
| 14.11.2023 | DELGAZ GRID SA | 24.02 | F 507239721 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 14.11.2023 | DELGAZ GRID SA | 136.13 | F 507239721 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 14.11.2023 | DELGAZ GRID SA | 24.02 | F 507239410 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 14.11.2023 | DELGAZ GRID SA | 136.13 | F 507239410 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 14.11.2023 | DELGAZ GRID SA | 24.02 | F 507239744 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 14.11.2023 | DELGAZ GRID SA | 136.13 | F 507239744 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 14.11.2023 | DELGAZ GRID SA | 66.40 | F 507242881 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 14.11.2023 | DELGAZ GRID SA | 376.28 | F 507242881 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 14.11.2023 | SUPERCOM SA | 53.55 | F000247153 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 14.11.2023 | SUPERCOM SA | 303.45 | F000247153 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 31.10.2023 | DUPEX S R L | 277891.39 | OG22ART1AL2F 230974 REP AP JOACA COPII |
| 31.10.2023 | DUPEX S R L | 25494.62 | OG22ART1AL2F230974 GBEX CRT 469749 |
| 01.11.2023 | DONATH SERVICE | 1464.00 | fac 22383 services repar auto Primarie cda796784 2023 |
| 01.11.2023 | DENNVER COMIMPEX SRL | 8589.00 | Fact 868468298 mater inttretinere conf cda 804881 2023 |
| 15.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | CV F9110355226 aviz racordare ctrtn8196 smis 128154 |
| 15.11.2023 | COMPANIA DE TRANSPORT PUBLIC | 2987056.00 | og22art1al2 f nr 71006038din 30 10 2023 ab elevi octombr23 |
| 15.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2og22 f931463AvizConcursSolModLicL Blaga |
| 15.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2og22 f931463AvizConcursSolModLicL Blaga |
| 15.11.2023 | CLUB SPORTIV VOINTA | 16891.00 | Fact nr 2208 sustinere activit sportive cf HCL 214 |
| 15.11.2023 | MRB ELECTRIC SRL | 47600.00 | F 7877 DOC PT OBT ATR ASIGINFRTRVERDEPCTREINCARCARE |
| 15.11.2023 | LICEUL CU PROGRAM SPORTIV | 11040.00 | Fact nr 1561 sustinere activit sportive cf HCL 226 |
| 15.11.2023 | ASOCIATIA JUDETEANA DE ATLETIS | 5000.00 | Fact nr 38 sustinere activit sportive cf HCL 208 |
| 15.11.2023 | Q TEST SA | 739.13 | F1277 SERV SSM SEPT 2023 PARC FEROVIARILOR |
| 15.11.2023 | Q TEST SA | 64.12 | F1277 SERV SSM SEPT 2023 GBE PARC FEROVIARILOR |
| 15.11.2023 | ASOCIATIA ARGUMENTUM NOSTRUM | 45000.00 | Fact nr 2023003 pr Asigurarea accesului copiilor la pr HCL 267 |
| 15.11.2023 | ASOCIATIA JUDETEANA DE JUDO | 50000.00 | Fact nr 16 sustinere activit sport cf HCL 211 |
| 15.11.2023 | ASOCIATIA OPERETTISSIMO EGYESU | 30000.00 | Fact nr 7 pr Opereta pentru toti cf HCL 259 |
| 15.11.2023 | ELECTRICA FURNIZARE SA | 11862.15 | og22art1al2 fnr 9659949994din 15 10 2023 energie elec bike |
| 15.11.2023 | ASOCIATIA JAD | 8400.00 | Fact nr 2023003 pr Ferestre cf HCL 350 |
| 15.11.2023 | RADP | 248564.88 | og22art1al2 f nr 8700082din 01 11 2023 intret trat caini oct 2023 |
| 15.11.2023 | SPITALUL CL CAI FERATE | 167731.00 | adr nr 860547 sprijin jinanciar aparat medic HCL 553 759 |
| 15.11.2023 | ENEL ENERGIE SA | 128.53 | og22art1al2 f nr 15925880din 05 10 2023 energ elec masini colectare |
| 15.11.2023 | SPITALUL CLINIC DE RECUPERARE | 450000.00 | adr nr 863636 sprijin fin modernizare cf HCL 548 |
| 15.11.2023 | ASOCIATIA CULT CONTINUUM | 5000.00 | Fact nr 3 pr Kancsura Istvan Pictorul clujean HCL 338 |
| 15.11.2023 | ASOCIATIA HARMONIA CORDIS | 20000.00 | Fact nr 269 pr Radioul online de chitara cf HCL 293 |
| 15.11.2023 | FUNDATIA BIBLIOTECARA HELTAI G | 10000.00 | Fact nr 689 pr Traditii Clujene cf HCL 277 |
| 15.11.2023 | ASOCIATIA PLAYFIELD | 170000.00 | Fact nr 0115 pr Urban Playfield cf HCL 342 |
| 15.11.2023 | COMPANIA DE APA SOMES SA | 378.21 | F 7992726 AVIZ PARC FEROVIARILOR |
| 15.11.2023 | TOP SEVEN WEST | 1189.19 | Fact nr 005045 abonemente presa cmd 19988 |
| 15.11.2023 | ASOCIATIA MESTERILOR POPULARI | 11000.00 | Fact nr 752 produse protocol cf cmd 862486 |
| 15.11.2023 | RCS RDS | 170.10 | OG22ART1AL2 F nr 73678374din 07 11 2023 SERV DARK FIBER NOIEMB 23 |
| 15.11.2023 | RCS RDS | 11404.96 | OG22ART1AL2 F nr 73678374 din 07 11 2023 SERV DARK FIBER NOIEMB 2023 |
| 15.11.2023 | RCS RDS | 12601.42 | OG22ART1AL2 F nr 73678377din 07 11 2023 SERV DARK FIBER NOIEMBRIE23 |
| 15.11.2023 | EXIMTUR SRL | 9494.00 | Fact nr 2302013933 bilet avion Tokyo cmd 863748 |
| 15.11.2023 | NORD CONFOREST SA | 60384.10 | 2a1a2og22 fact nr 23103101 Reamenajstr OPetrovPCaragiale |
| 15.11.2023 | NORD CONFOREST SA | 342176.59 | 2a1a2og22 fact nr 23103101 Reamenajstr OPetrovPCaragiale |
| 15.11.2023 | EXIMTUR SRL | 2609.00 | Fact nr 2302014011 bilet avion Marsilia cmd 867409 |
| 15.11.2023 | TRANSILVANIA TREK SRL | 2520.00 | Fact nr 70077 servicii masa invitati cf cmd 864095 |
| 15.11.2023 | FRAMINOR SERVICE SRL | 274.89 | Fact 5130 mentenanta sitem senzori pers deizab ctr288908 L9 |
| 15.11.2023 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | Fact nr 9604 revista Steaua cmd 273724 |
| 15.11.2023 | AUTOMATICSOFT SRL | 1572.00 | fac 20230209 serv transport valari L10 ctr4 28092022 gbe |
| 15.11.2023 | AUTOMATICSOFT SRL | 17134.80 | fac 20230209 serv transport valari L10 ctr4 28092022 |
| 15.11.2023 | ASOCIATIA ORG STUDENTILOR ECON | 15000.00 | Fact nr 001 pr Business Smart School cf HCL 361 |
| 15.11.2023 | ASOCIATIA CS PARALIMPIC SALVIA | 6665.00 | Fact nr 512 sustinere activit sport cf HCL 223 |
| 15.11.2023 | ASOCIATIA LAUNLOC | 36688.37 | Fact nr 01 pr Ozeneus cf HCL 397 |
| 15.11.2023 | ENEL ENERGIE SA | 96821.60 | OG22ART1AL2 F nr 16431058din 18 10 2023 EN ELEC ILUM PUBLIC |
| 15.11.2023 | GARDEN CENTER GRUP | 21692.04 | 2a1a2og22 f15777GBX Mod Parc 14Iulie |
| 15.11.2023 | ENEL ENERGIE SA | 34646.63 | OG22ART1AL2 F nr 16429939din 18 10 2023 EN EL ILUM PUBLIC |
| 15.11.2023 | CLUB SPORTIV CFR CLUJ | 5810.00 | Fact nr 265 sustinere activit sport cf HCL 210 |
| 15.11.2023 | ELECTRICA FURNIZARE SA | 705753.04 | OG22ART1AL2 F nr 9659949497din 15 10 2023 EN ELEC ILUM PUBLIC |
| 15.11.2023 | ELECTRICA FURNIZARE SA | 2373.73 | OG22ART1AL2 F nr 9659950057din 15 10 2023 EN ELEC ILUM PUBLIC |
| 15.11.2023 | ASOCIATIA ALPHA IT EVENTS | 70000.00 | Fact nr 0088 pr Techsyvania cf HCL 334 |
| 15.11.2023 | GARDEN CENTER GRUP | 250029.34 | 2a1a2og22 f15777Reabilit Si Mod Parc 14Iulie |
| 15.11.2023 | POSTA ROMANA SA | 1096.03 | Fact nr 2116 comision incasari taxe si impozite |
| 15.11.2023 | INSIDE TELECOM SRL | 2499.00 | Fac26718 service centrala telefonica L10 2023 cf cda 829731 2023 |
| 15.11.2023 | COLEGIUL EMIL RACOVITA | 12000.00 | adr nr 859749 881450 premii olimpiade scolare HCL 752 |
| 15.11.2023 | COLEGIUL GEORGE COSBUC | 6000.00 | adr nr 859707 881545 premii olimpiade scolare HCL 752 |
| 15.11.2023 | COLEGIUL DE MUZICA SIGISMUND T | 4000.00 | adr nr 859735 882045 premii olimpiade scolare HCL 752 |
| 15.11.2023 | ASOCIATIA DE PROPRIETARI CARDI | 79.28 | OG22ART1AL2 F 11ch af l august ptr ap 4 |
| 15.11.2023 | COPYLAND TRADING SRL | 45423.07 | cv fac 0217878 servicii printare ctr 662678 2022 per01082023 27082023 |
| 15.11.2023 | ASOC PROPR BAISOARA 13 | 84.44 | OG22ART1AL2 F 555 ACV CH INTRETINERE L AUG AP 118 |
| 15.11.2023 | SIRAR SOLUTIONS SRL | 2000.00 | Fact nr 0091 servicii software utilizare soft SIRAR L09 ctr 636314 |
| 15.11.2023 | PYROSTOP TOTAL SECURITY GROUP | 2945.25 | FAC 100982 abonament intret sistem alarma ctr906102 |
| 15.11.2023 | TERMOFICARE NAPOCA SA | 654.50 | fac 952293 serv monitorizare instalatie centrala termica cda 712353 |
| 15.11.2023 | QUALEX CONSULT SRL | 700.00 | Fac 2919 serv verificareRSVTIcentrala termica ctr 802184 L10 |
| 15.11.2023 | QUALEX CONSULT SRL | 610.00 | Fac 2920 serv verificareRSVTIcentrala termica cda 270223 03032023 L10 |
| 15.11.2023 | TERMOFICARE NAPOCA SA | 1470.00 | Fact 952283 serv revizie si verificare tehica centrale cda 775768 |
| 15.11.2023 | MBD LOGIK MOVE SRL | 39000.00 | Fact 0092 cv servicii legatorie acte ptr arhivare cda 841273 2023 |
| 15.11.2023 | EVENTOS LUNA SRL | 2766.75 | fac 08758serv prestate curatare profesioniste mocheta cda 67078 2023 |
| 15.11.2023 | ORANGE ROMANIA | 8883.56 | Fac 033527555 servicii telefonice mobile si fix ctr263252 |
| 15.11.2023 | ORANGE ROMANIA | 2309.91 | Fac 033525888 servicii telefonice mobile si fix ctr263252 |
| 15.11.2023 | RCS RDS | 8086.64 | FAC73678378 servicii abonam internet mentenata cda495831 26042023 L11 |
| 15.11.2023 | ROMPETROL DOWNSTREAM SRL | 5956.44 | F6632943777 6632943778 carburant auto Primarie ctr subsec 2 |
| 15.11.2023 | Wolters Kluwer Romania SRL | 913.92 | Fact nr 0232775 servicii abonam platf juridica cmd 21808 L10 |
| 15.11.2023 | TEHNIC DARKAFFE SRL | 7459.52 | fac10800 serv inchiriere dispersor purificat apa L10 cda66267 |
| 15.11.2023 | LICEUL NICOLAE BALCESCU | 4000.00 | adr nr 859785 881820 premii olimpiade HCL 752 |
| 15.11.2023 | LICEUL TEOLOGIC REFORMAT | 4000.00 | adr nr 859761 881593 premii olimpiade cf HCL 752 |
| 15.11.2023 | LICEUL TEORETIC BATHORY ISTVAN | 4000.00 | adr nr 859779 882005 premii olimpiade cf HCL 752 |
| 15.11.2023 | ASOC PROPR BAISOARA 13 | 598.40 | OG22ART1AL2 diferenta f 550 ch intretinere l aprilie 2023 ap 118 |
| 15.11.2023 | LICEUL TEORETIC APACZAI CSERE | 4000.00 | adr nr 859770 881648 premii olimpiade cf HCL 752 |
| 15.11.2023 | ELECTRICA FURNIZARE SA | 6695.74 | OG22ART1AL2 F 9659949957 cv consum energie cimitir |
| 15.11.2023 | ELECTRICA FURNIZARE SA | 2287.45 | OG22ART1AL2 diferenta f 9659949957cv consum energie tipografiei 17 |
| 15.11.2023 | LICEUL UNITARIAN JANOS ZSIGMON | 8000.00 | adr nr 859794 881853 premii olimpiade cf HCL 752 |
| 15.11.2023 | PABLO IMPEX SRL | 15946.00 | OG22ART1AL2 F 11631 cv servicii conf com |
| 15.11.2023 | CEZ VANZARE | 1110.20 | OG22ART1AL2 F 4213028462cv consum energie str Garii fn |
| 15.11.2023 | COMPANIA DE TRANSPORT PUBLIC | 261844.00 | Fact nr 71005944 80001290 abonamente studenti l sept |
| 15.11.2023 | ML VIP GUARD | 31535.00 | og22art1al2f 3309 serv de securitate baza sportiva ghe |
| 15.11.2023 | GARDEN CENTER GRUP | 31267.55 | OG22ART1AL2 F 15787 MARCAT DOBORIT ARBORI |
| 15.11.2023 | RADP | 615231.96 | OG22art1al2f01 cvf4000544 intret crt str nemoder ctr 770425 |
| 15.11.2023 | RADP | 56443.30 | OG22art1al2f01 gbef4000544 intret str cf ctr 770425 |
| 15.11.2023 | GARDEN CENTER GRUP | 1403.83 | OG22ART1AL2 F 15787 GBEX MARCAT SI DOBORIT ARBORI |
| 15.11.2023 | BLA SHINE | 9996.00 | OG22ART1AL2 F 1177SERV DE CURATENIELA TERENURI BAZE SPORTIVE |
| 15.11.2023 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2 F 2822 MENTENANTA GIS L OCT 23 |
| 15.11.2023 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f 2822 GBEX mentenanta GIS L OCT 2023 |
| 15.11.2023 | ADI COM SOFT SRL | 12447.40 | F402151 serv menteanta asit teh actualizare software cda457620 L10 |
| 15.11.2023 | CNCIR SA | 1513.68 | Fac00015787 servicii inspectie si reautorizare ascensoare cda 830871 |
| 15.11.2023 | CNCIR SA | 661.64 | Fac00015913 servicii inspectie si reautorizare ascensoare cda 830871 |
| 15.11.2023 | Asociatia de pr str Karl Liebk | 647.37 | adr742191chelt comune imobil KLiebknecht7 8 fond repar rulment adm L7 |
| 15.11.2023 | Asociatia de pr str Karl Liebk | 633.35 | adr932152chelt comune imobil KLiebknecht7 8 fond repar rulment adm L5 |
| 15.11.2023 | Asociatia de pr str Karl Liebk | 579.67 | adr932152chelt comune imobil KLiebknecht7 8 fond repar rulment adm L6 |
| 15.11.2023 | ELECTRICA FURNIZARE SA | 30324.48 | OG22art1al2f01 cvf9659949619 en electrica semafoare |
| 15.11.2023 | Asociatia de pr str Karl Liebk | 711.58 | adr807181 chelt comune imobil KLiebknecht7 8 fond repar rulment adm L8 |
| 15.11.2023 | Asociatia de pr str Karl Liebk | 763.46 | adr864104chelt comune imobil KLiebknecht7 8 fond repar rulment adm L9 |
| 15.11.2023 | STRUCTONICA SRL | 161906.70 | CV fact 14 24 10 23 serv proiectare DTAC ctr 534844 Gradinita Degetica |
| 15.11.2023 | STRUCTONICA SRL | 14046.70 | fact 14 24 10 23 GBEserv proiect DTAC ctr 534844 Gradinita Degetica |
| 15.11.2023 | SUPERCOM SA | 71.28 | Fact 000242264 serv salubritate colectat deseuri sedii Primarie |
| 15.11.2023 | COMPANIA DE APA SOMES SA | 12290.84 | fac 5089957 cv consum apa canal sedii Primarie |
| 15.11.2023 | COMPANIA DE APA SOMES SA | 35.51 | fac 5089709 cv consum apa canal sedii Primarie |
| 15.11.2023 | COMPANIA DE APA SOMES SA | 98.92 | fac 5089954 cv consum apa canal sedii Primarie |
| 15.11.2023 | COMPANIA DE APA SOMES SA | 126.50 | fac 5090292 cv consum apa canal sedii Primarie |
| 15.11.2023 | COMPANIA DE APA SOMES SA | 23.67 | fac 5089959 cv consum apa canal sedii Primarie |
| 15.11.2023 | MILANO PAPETARIE | 273.70 | Cv Fact 6116 MIL coperti arhiva panza |
| 15.11.2023 | TERMOFICARE NAPOCA SA | 641.93 | fac 1514713 energie termica Primariii cartier L10 |
| 15.11.2023 | ROMPETROL DOWNSTREAM SRL | 18061.43 | CvFact 6632943777 6632943778 carburant |
| 15.11.2023 | E ON ENERGIE ROMANIA SA | 822.38 | fac 10131701844 consum gaz metan sedii Primarie |
| 15.11.2023 | E ON ENERGIE ROMANIA SA | 4021.74 | fac 10230164947 consum gaz metan sedii Primarie |
| 15.11.2023 | E ON ENERGIE ROMANIA SA | 2651.96 | fac 10528674439 consum gaz metan sedii Primarie |
| 15.11.2023 | E ON ENERGIE ROMANIA SA | 0.13 | fac 10429439645 consum gaz metan sedii Primarie |
| 15.11.2023 | SocCivExecJudec Stolnean Romeo | 60.00 | fac 2387 chelt notificare 279 2023 |
| 15.11.2023 | SocCivExecJudec Stolnean Romeo | 120.00 | fac 2378 chelt notificare 272 273 2023 |
| 15.11.2023 | SocCivExecJudec Stolnean Romeo | 180.00 | fac 2392 chelt notificare 282 283 284 2023 |
| 15.11.2023 | SocCivExecJudec Stolnean Romeo | 180.00 | fac 2401 chelt notificare 291 292 293 2023 |
| 15.11.2023 | SocCivExecJudec Stolnean Romeo | 60.00 | fac 2404 chelt notificare 299 2023 |
| 15.11.2023 | SocCivExecJudec Stolnean Romeo | 75.00 | fac 2406 chelt notificare 301 2023 |
| 15.11.2023 | BEJ VLAD AURELIAN | 715.19 | fac 3281 chelt dosar exec 224 2023 Dogi Ioan |
| 16.11.2023 | SUPERCOM SA | 643257.76 | OG22ART1AL2 F nr 575din 06 11 2023 SALUBRIZ STRAD 16 31 OCT23 |
| 16.11.2023 | SUPERCOM SA | 11.23 | OG22ART1AL2 F nr 576din 06 11 2023 GBEX CTR 3 25511 |
| 16.11.2023 | SUPERCOM SA | 122.44 | OG22ART1AL2 F nr 576din 06 11 2023 REGUL SALUB STRAD 16 31 OCT 23 |
| 16.11.2023 | SUPERCOM SA | 59014.47 | OG22ART1AL2 F nr 575din 06 11 2023 GBEX CTR 3 255511 |
| 16.11.2023 | BRANTNER SERVICII ECOLOGICE SR | 598583.34 | OG22ART1AL2 Fnr 4898din 27 10 2023 SALUBRIZ STRADALA 1 15 OCT 23 |
| 16.11.2023 | SC RAOVIAN SERV SRL | 1670.00 | Cv fact 000412 servicii spalare auto |
| 16.11.2023 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | C/v fact MS1029 mentenanta servicii informatice |
| 16.11.2023 | SC ITP SERVICE MD SRL | 145.00 | Cv fact 1041servicii ITP CJ 53 CLC |
| 16.11.2023 | TOP OUT SRL | 840.00 | OG22ART1AL2F15 GBEX SERV DE MOD ESCALADARE BAZE SPORTIVE |
| 16.11.2023 | ENEL ENERGIE SA | 135.92 | Facturile ENEL15925879 15584305 15585607 energie electrica |
| 16.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | CV F9110355611 aviz racordare ctrtn 8191 smis 128154 |
| 16.11.2023 | TERMOFICARE NAPOCA SA | 522.71 | Cv fact TER 151472 energie termica |
| 16.11.2023 | COMPANIA DE APA SOMES SA | 29898.32 | OG22ART1AL2 F 5089763 CONS APA SP VERZI PARCURI |
| 16.11.2023 | CEZ VANZARE | 889.21 | Cv fact AV 4213028462 energie electrica |
| 16.11.2023 | SC MARC EDIL THERMO SRL | 16698.08 | F 264 GBE Sit lucrari CresEfEnBl Gr8 SMIS 120012 Cernavoda 2 |
| 16.11.2023 | SC MARC EDIL THERMO SRL | 16043.26 | F 264 GBE Sit lucrari CresEfEnBl Gr8 SMIS 120012 Cernavoda 2 |
| 16.11.2023 | ELECTRICA FURNIZARE SA | 8665.24 | Cv fact FEF23 9659949957 energie electrica |
| 16.11.2023 | PROFESIONAL SP SRL | 6913.90 | Fact 30065 obiecte inventar polizor masina gaurit stativ cda 855954 |
| 16.11.2023 | COPYLAND TRADING SRL | 206.11 | Fact 114297 cv piese de schimb copiator cf cda 860989 |
| 16.11.2023 | COPYLAND TRADING SRL | 412.22 | Fact 114304 cv piese de schimb copiator cf cda 860989 |
| 16.11.2023 | ENEL ENERGIE SA | 855.64 | Facturile /15585574 din 1 10 2023 /16434866 din 10 10 2023 |
| 17.11.2023 | SCOALA IULIU HATIEGANU | 97759.10 | OG22ART1AL2 F 208 SUME REFACTURATE |
| 17.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 200.00 | 2A1A2OG22 ORD 1 108 nr 930188din 14 11 2023 AVIZ AMPLAS ALVERNA 5 |
| 17.11.2023 | BEJ VLAD AURELIAN | 715.19 | fac 3842 chelt dosar exec 227 2023 Oltean Sergiu |
| 17.11.2023 | BEJ VLAD AURELIAN | 715.19 | fac 3845 chelt dosar exec 228 2023 Hoca Arcadie |
| 17.11.2023 | BEJ VLAD AURELIAN | 715.19 | fac 3841 chelt dosar exec 226 2023 Moraru Heather Noel |
| 17.11.2023 | PROFESIONAL SP SRL | 11147.92 | Fact 30128 materiale produse de curatenie cf cda 866007 2023 |
| 17.11.2023 | PROFESIONAL SP SRL | 1917.09 | Fact 30135 materiale produse de curatenie cf cda 866007 2023 |
| 17.11.2023 | PROFESIONAL SP SRL | 1306.62 | Fact 30136 materiale produse de curatenie cf cda 866007 2023 |
| 17.11.2023 | PROFESIONAL SP SRL | 3603.32 | Fact 30149 materiale produse de curatenie cf cda 866007 2023 |
| 17.11.2023 | PROFESIONAL SP SRL | 2224.11 | Fact 30127 materiale produse de curatenie cf cda 866007 2023 |
| 17.11.2023 | PROFESIONAL SP SRL | 999.60 | Fact 30126 materiale produse de curatenie cf cda 866007 2023 |
| 17.11.2023 | PROFESIONAL SP SRL | 303.45 | Fac 30125 alte materiale pamant universal ptr plante cda 866007 2023 |
| 17.11.2023 | PROFESIONAL SP SRL | 3427.20 | F 30118 mater curatenie hartie igienica prosop hartie conf cda824106 |
| 17.11.2023 | Axente Art SRL | 11400.00 | Fact 0018 alte materiale drapele tricolore si UE cf cda 865727 2023 |
| 17.11.2023 | MIS GRUP SRL | 989927.33 | 2a1a2QG22 F BNMIS 64269 partial Ob De Investitii ModSiCrestereEfEnergL |
| 17.11.2023 | MIS GRUP SRL | 174693.06 | 2a1a2QG22 F BNMIS 64269 partial Ob De Investitii ModSiCrestereEfEnergL |
| 17.11.2023 | MIS GRUP SRL | 341531.08 | 2a1a2QG22 F BNMIS 64270 partial Ob De Investitii ModSiCrestereEfEnergL |
| 17.11.2023 | MIS GRUP SRL | 60270.22 | 2a1a2QG22 F BNMIS 64270 partial Ob De Investitii ModSiCrestereEfEnergL |
| 17.11.2023 | DUPEX S R L | 96604.20 | 2a1a2OG22 F 230982 Bconf com 564600 |
| 17.11.2023 | ELECTRICA FURNIZARE SA | 6891.63 | OG22ART1AL2 CV F 9659949948 CONSUM ENERGIE IMOBILE |
| 17.11.2023 | ENEL ENERGIE SA | 13863.57 | OG22ART1AL2 CV F 15927586 consum energie |
| 17.11.2023 | ENEL ENERGIE SA | 11.60 | OG22ART1AL2 F 16432190 CV CONSUM ENERGIE |
| 17.11.2023 | DUPEX S R L | 217769.19 | OG22ART1AL2F 231043 REP INTRET AP JOACA COPII |
| 17.11.2023 | PROFESIONAL SP SRL | 541.45 | Fact nr 30066 cosuri materiale protocol cmd 862092 |
| 17.11.2023 | DUPEX S R L | 19978.83 | OG22ART1AL2F 231043 GBEX CTR 469749 |
| 17.11.2023 | VARAN IMPORT EXPORT SRL | 51900.00 | Fact nr 0093 stegulete si cocarde cmd 858182 |
| 17.11.2023 | TCI CONTRACTOR GENERAL SA | 613194.08 | OG22art1al2f02 cvf102415 SL1 exec lucr Park and Ride ctr 650216 |
| 17.11.2023 | TCI CONTRACTOR GENERAL SA | 3474766.47 | OG22art1al2f02 cvf102415 SL1 exec lucr Park and Ride ctr 650216 |
| 17.11.2023 | ELECTRICA FURNIZARE SA | 27276.76 | og22art1al2f 9659950078 cons en el baza sportiva ghe |
| 17.11.2023 | ROMPETROL DOWNSTREAM SRL | 6331.79 | Cv Fact 6632943779 6632943780 carburant |
| 17.11.2023 | MOBSERVGSM SRL | 2750.00 | Cv Fact 0560 FGSM folie husa telefon mobil |
| 17.11.2023 | ALEX AUTO | 4150.76 | Cv Fact 216306 ALX produse auto pt CJ 18 RLN |
| 17.11.2023 | ALEX AUTO | 1840.93 | Cv fact ALX 216306servicii manopera rep auto CJ18RLN |
| 17.11.2023 | MOBSERVGSM SRL | 300.00 | Fact 0566 serv prestate transfer date conf cda 868445 2023 |
| 17.11.2023 | DNS BIROTICA | 899.69 | fac 2318781 mater consumabile ptr birou ctr 2 2023 gbe |
| 17.11.2023 | DNS BIROTICA | 9806.67 | fac 2318781 mater consumabile ptr birou ctr 2 2023 |
| 17.11.2023 | DNS BIROTICA | 860.00 | fac 2319131 mater consumabile ptr birou ctr 3 2023 gbe |
| 17.11.2023 | DNS BIROTICA | 9374.00 | fac 2319131 mater consumabile ptr birou ctr 3 2023 |
| 17.11.2023 | DNS BIROTICA | 1290.00 | fac 2318832 mater consumabile ptr birou ctr 3 2023 gbe |
| 17.11.2023 | DNS BIROTICA | 14061.00 | fac 2318832 mater consumabile ptr birou ctr 3 2023 |
| 17.11.2023 | DNS BIROTICA | 330.20 | fac 2319120 mater consumabile ptr birou ctr 3 2023 gbe |
| 17.11.2023 | DNS BIROTICA | 3599.18 | fac 2319120 mater consumabile ptr birou ctr 3 2023 |
| 20.11.2023 | TCI CONTRACTOR GENERAL SA | 295597.79 | OG22art1al2 cvf102401 SL1 exec lucr Park and Ride ctr 650216 |
| 20.11.2023 | TCI CONTRACTOR GENERAL SA | 1675054.12 | OG22art1al2 cvf102401 SL1 exec lucr Park and Ride ctr 650216 |
| 20.11.2023 | UTI Building SRL | 1196.88 | F317 Dirig santier str Baita 4 Grup 7 120011 |
| 20.11.2023 | UTI Building SRL | 952.72 | F317 Dirig santier str Baita 4 Grup 7 120011 |
| 20.11.2023 | UTI Building SRL | 197.21 | F317 GBE Dirig santier str Baita 4 Grup 7 120011 |
| 20.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F nr 9110353843din 06 11 2023 AVIZ RACORDARE ILUM PUBL |
| 20.11.2023 | BANCA TRANSILVANIA SA | 804911.33 | 2a1a2og22 f230178Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 20.11.2023 | BANCA TRANSILVANIA SA | 4561164.18 | 2a1a2og22 f230178Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 20.11.2023 | TERMOFICARE NAPOCA SA | 19.20 | 2a1a2og22 f952305AvizAmplasamConcursSolAmenajLicLBlaga |
| 20.11.2023 | TERMOFICARE NAPOCA SA | 108.80 | 2a1a2og22 f952305AvizAmplasamConcursSolAmenajLicLBlaga |
| 20.11.2023 | ROMTEHNIC CONSTRUCT SRL | 23817.86 | Fact nr 956 Actualizare CresEfEnBl Gr 8 SMIS 120012 Republicii 64 66 |
| 20.11.2023 | ROMTEHNIC CONSTRUCT SRL | 22883.82 | Fact nr 956 Actualizare CresEfEnBl Gr 8 SMIS 120012 Republicii 64 66 |
| 20.11.2023 | PRO FIT SRL | 1703.83 | F 333429 Dirig santier str N Titulescu 16 Grup 9 120013 |
| 20.11.2023 | PRO FIT SRL | 1356.27 | F 333429 Dirig santier str N Titulescu 16 Grup 9 120013 |
| 20.11.2023 | PRO FIT SRL | 280.74 | F 333429 GBE Dirig santier str N Titulescu 16 Grup 9 120013 |
| 20.11.2023 | PRO FIT SRL | 1441.61 | F333431 Dirig santier str Unirii 13 Grup 9 120013 |
| 20.11.2023 | PRO FIT SRL | 1147.54 | F333431 Dirig santier str Unirii 13 Grup 9 120013 |
| 20.11.2023 | PRO FIT SRL | 237.53 | F333431 GBE Dirig santier str Unirii 13 Grup 9 120013 |
| 20.11.2023 | PRO FIT SRL | 1784.13 | F333428 Dirig santier str Unirii 13 Grup 9 120013 |
| 20.11.2023 | PRO FIT SRL | 1420.19 | F333428 Dirig santier str Unirii 13 Grup 9 120013 |
| 20.11.2023 | PRO FIT SRL | 293.97 | F333428 GBE Dirig santier str Unirii 13 Grup 9 120013 |
| 20.11.2023 | INSTITUTUL ONCOLOGIC ION CHIRI | 554000.00 | ADR nr 880711 sprijin fin echipamente cf HCL 549 |
| 20.11.2023 | SPITALUL CLINIC PT COPII | 143361.86 | adr nr 919591 sprijin financiar rep crt cf HCL 551 |
| 20.11.2023 | SPITALUL CL CAI FERATE | 68300.00 | adr nr 926028 sprijin fin paratura medicala cf HCL 553 |
| 20.11.2023 | INSTITUTUL CLINIC DE UROLOGIE | 22496.21 | adr nr 933783 sprijin fin ch admin si function cf HCL 554 |
| 20.11.2023 | BEJ VLAD AURELIAN | 715.19 | fac 3872 chelt dosar exec 241 2023 Panotaj Structural Doi SRL |
| 21.11.2023 | ASOCIATIA METROPOLITANA DE TRA | 3096381.00 | OG22ART1AL2 F nr 057din 25 10 2023 plata partial compens trim III 2023 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 60348.33 | OG22ART1AL2 Fnr 5089955din 31 10 2023 CONS APA FANTANI CISMELE |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 4969.18 | og22art1al2 f nr 5079495din 06 11 2023 cons apa piete iulie aug 23 |
| 21.11.2023 | ELECTRICA FURNIZARE SA | 653.70 | OG22ART1AL2 F nr 9659949614din 15 10 2023 EN ELECTR PIATA VOLANTA |
| 21.11.2023 | TERMOFICARE NAPOCA SA | 8034.40 | og22art1al2 f nr 151470din 31 10 2023 eergie termica piete oct 2023 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993079 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993080 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993081 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993082 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993084 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993085 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993086 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993087 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993088 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993092 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993093 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993094 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993095 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | COMPANIA DE APA SOMES SA | 378.20 | CV F7993096 taxa receptie pers juridice SMIS 128154 |
| 21.11.2023 | AIR EXPRESS SRL | 3005.00 | 02a1a2OG22f220638 servtrnaspaetrian Cluj Madridproiect Delphi |
| 22.11.2023 | ENEL ENERGIE SA | 855.64 | OG22ART1AL2 F 15585574 din 1 10 23 F 16434866 din 10 10 23 EN ELEC P |
| 22.11.2023 | MBC CONSULT | 352.31 | OG22art1al2cvf0623 dirig santier cf ctr 595075 |
| 22.11.2023 | MBC CONSULT | 32.24 | OG22art1al2 gbef 0623 dirig santier cf ctr 595075 |
| 22.11.2023 | MBC CONSULT | 247.38 | OG22art1al2 cvf0623 dirig de santier cf ctr 432682 |
| 22.11.2023 | MBC CONSULT | 52.17 | OG22art1al2 gbef 0623 dirig santier cf ctr 432682 |
| 22.11.2023 | MBC CONSULT | 2245.81 | OG22art1al2 cvf0623 dirig de santier cf ctr 485353 |
| 22.11.2023 | MBC CONSULT | 206.05 | OG22art1al2 gbef 0623 dirig de santier cf ctr 485353 |
| 22.11.2023 | MBC CONSULT | 3029.59 | OG22art1al2 cvf0623 dirig de santier cf ctr 647398 |
| 22.11.2023 | MBC CONSULT | 277.94 | OG22art1al2 gbef 0623 dirig santier cf ctr 647398 |
| 22.11.2023 | MBC CONSULT | 361.53 | OG22art1al2 vbg0623 dirig santier cf ctr 850734 |
| 22.11.2023 | MBC CONSULT | 33.17 | OG22art1al2 gbef0623 dirig santier cf ctr 850734 |
| 22.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 16.96 | 2a1a2og22 f9110354459AvizConc Mod LicBlaga |
| 22.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 96.09 | 2a1a2og22 f9110354459AvizConc Mod LicBlaga |
| 22.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2og22 AvizMediuModExtindereGradinitaTrenuletulVeseliei |
| 22.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2og22 AvizMediuModExtindereGradinitaTrenuletulVeseliei |
| 22.11.2023 | LICEUL TEOLOGIC REFORMAT | 70000.00 | OG22art1al2 Transfer subventii internate si cantine |
| 22.11.2023 | Gradinita Reformata Intre Lacu | 2838.00 | OG22art1al2 Virare sume pentru cheltuieli CES Grad Intre Lacuri |
| 22.11.2023 | DIRECTIA DE SANATATE PUBLICA A | 60.00 | 2A1A2OG22 F004610Aviz AmenajParcBunaZiua |
| 22.11.2023 | DIRECTIA DE SANATATE PUBLICA A | 340.00 | 2A1A2OG22 F004610Aviz AmenajParcBunaZiua |
| 22.11.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2A1A2OG22 FDSPCJ nr 4527din 13 11 2023 AVIZ AMPL |
| 22.11.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2A1A2OG22 F DSPCJ nr 4526din 13 11 2023 AVIZ AMPLASAMENT |
| 22.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110355984din 17 11 23 AVIZ AMPL ALVER 63 |
| 22.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F CJFTN nr 9110356052din 17 11 23 AVIZ AMPL ALVERN 59 |
| 22.11.2023 | DELGAZ GRID SA | 160.15 | 2A1A2OG22 F DEGR nr 507248471din 13 11 2023 AVIZ AMPLAS |
| 22.11.2023 | DELGAZ GRID SA | 160.15 | 2A1A2OG22 F DEGR nr 507248491din 13 11 23 AVIZ AMPLASAMENT |
| 22.11.2023 | INSPECTORATUL DE STAT IN CONST | 18.65 | OG22art1al2 0 1LaSutaAC560CrEfEnKLiebk7 8 SMIS120014 Gr10 |
| 22.11.2023 | INSPECTORATUL DE STAT IN CONST | 17.91 | OG22art1al2 0 1LaSutaAC560CrEfEnKLiebk7 8 SMIS120014 Gr10 |
| 22.11.2023 | INSPECTORATUL DE STAT IN CONST | 750.69 | OG22art1al2 0 5LaSutaAC560EfEnBL7 8KLiebkSMIS120014 Gr10 |
| 22.11.2023 | INSPECTORATUL DE STAT IN CONST | 721.26 | OG22art1al2 0 5LaSutaAC560EfEnBL7 8KLiebkSMIS120014 Gr10 |
| 22.11.2023 | INSPECTORATUL DE STAT IN CONST | 17.98 | OG22art1al2 0 1LaSuta AC1215CrEfEnBlMamaia10SMIS120014Gr10 |
| 22.11.2023 | INSPECTORATUL DE STAT IN CONST | 17.27 | OG22art1al2 0 1LaSuta AC1215CrEfEnBlMamaia10SMIS120014Gr10 |
| 22.11.2023 | INSPECTORATUL DE STAT IN CONST | 770.74 | OG22art1al2 0 5LaSuta AC1215CrEfEnBlMamaia10SMIS120014Gr10 |
| 22.11.2023 | INSPECTORATUL DE STAT IN CONST | 740.51 | OG22art1al2 0 5LaSuta AC1215CrEfEnBlMamaia10SMIS120014Gr10 |
| 22.11.2023 | INSPECTORATUL DE STAT IN CONST | 23.36 | OG22art1al2 0 5LaSutaAC45CrEfBlMamaia6SMIS120014 Gr10 |
| 22.11.2023 | INSPECTORATUL DE STAT IN CONST | 22.44 | OG22art1al2 0 5LaSutaAC45CrEfBlMamaia6SMIS120014 Gr10 |
| 22.11.2023 | INSPECTORATUL DE STAT IN CONST | 797.62 | OG22art1al2 0 5LaSutaAC45CrEfEnBlMamaia6SMIS120014Gr10 |
| 22.11.2023 | INSPECTORATUL DE STAT IN CONST | 766.35 | OG22art1al2 0 5LaSutaAC45CrEfEnBlMamaia6SMIS120014Gr10 |
| 22.11.2023 | ASOCIATIA FC UNIVERSITATEA CLU | 750000.00 | Fact nr 625 TRANSA 8 PP SUSTINERE ACTIVIT COMPET CF HCL 222 |
| 22.11.2023 | NORD CONFOREST SA | 2651.10 | CV F23032003 corectie ajustare preturi SL10ctr385439 SMIS 128155 |
| 22.11.2023 | NORD CONFOREST SA | 15022.88 | CV F23032003 corectie ajustare preturi SL10ctr385439 SMIS 128155 |
| 22.11.2023 | NORD CONFOREST SA | 95171.44 | CV F23032902 ajustare preturi SL11 ctr385439 SMIS 128155 |
| 22.11.2023 | NORD CONFOREST SA | 539304.88 | CV F23032902 ajustare preturi SL11 ctr385439 SMIS 128155 |
| 22.11.2023 | NORD CONFOREST SA | 60610.74 | CV F23042808 F23042809ajustare preturiSL11SL5SL6SL8ctr385439SMIS128155 |
| 22.11.2023 | NORD CONFOREST SA | 343460.80 | CV F23042808 F23042809ajustare preturiSL11SL5SL6SL8ctr385439SMIS128155 |
| 22.11.2023 | NORD CONFOREST SA | 50628.48 | CV F23060702 ajustare preturi SL13 ctr385439 SMIS 128155 |
| 22.11.2023 | NORD CONFOREST SA | 286894.69 | CV F23060702 ajustare preturi SL13 ctr385439 SMIS 128155 |
| 22.11.2023 | NORD CONFOREST SA | 34601.96 | CV F23070405 ajustare preturi SL14 ctr385439 SMIS 128155 |
| 22.11.2023 | NORD CONFOREST SA | 196077.79 | CV F23070405 ajustare preturi SL14 ctr385439 SMIS 128155 |
| 22.11.2023 | NORD CONFOREST SA | 522.99 | CV F23082106 ajustare preturi SL16 ctr385439 SMIS 128155 |
| 22.11.2023 | NORD CONFOREST SA | 2963.66 | CV F23082106 ajustare preturi SL16 ctr385439 SMIS 128155 |
| 22.11.2023 | NORD CONFOREST SA | 30946.38 | CV F23072805 F23091902AjusPpretSL15SL10SL11SL12SL13ctr385439SMIS128155 |
| 22.11.2023 | NORD CONFOREST SA | 175362.84 | CV F23072805 F23091902AjusPpretSL15SL10SL11SL12SL13ctr385439SMIS128155 |
| 22.11.2023 | ELECTRICA FURNIZARE SA | 4819.70 | OG22ART1AL2F9659949957 CONS EN ELECTRIC |
| 22.11.2023 | PROFESIONAL SP SRL | 355.81 | Fact 30158 ate materiale detector gaz cobf cda 870671 31102023 |
| 22.11.2023 | PROFESIONAL SP SRL | 3974.60 | Fact 30154 materiale produse de curatenie cf cda 866007 2023 |
| 22.11.2023 | PROFESIONAL SP SRL | 285.60 | Fact 30170 materiale produse de curatenie cf cda 866007 2023 |
| 22.11.2023 | PROFESIONAL SP SRL | 4004.35 | Fact 30132 alte materiale prelungitoare cda 861009 26102023 |
| 22.11.2023 | E ON ENERGIE ROMANIA SA | 483.74 | fac 10727831595 consum gaz metan sedii Primarie |
| 22.11.2023 | E ON ENERGIE ROMANIA SA | 1486.19 | fac 10230238259 consum gaz metan sedii Primarie |
| 22.11.2023 | E ON ENERGIE ROMANIA SA | 725.94 | fac 10329748216 consum gaz metan sedii Primarie |
| 22.11.2023 | RINA SIMTEX ORGANISMUL DE CERT | 20230.00 | F5411 serv audit de supravehere sistem manag anti mita cda 790301 2023 |
| 22.11.2023 | MORPHOZA SRL | 198962.11 | Fac1767 servicii de design interior cladire CBaritiu cfcda 416131 2023 |
| 23.11.2023 | INSTITUTUL NATIONAL DE ADMINIS | 7560.00 | Cv fact INA 771 program de perfectionare profesionala |
| 23.11.2023 | ENEL ENERGIE SA | 185.78 | OG22ART1AL2 F 15925879 cv consum energie pta garii fn |
| 23.11.2023 | ENEL ENERGIE SA | 127.24 | OG22ART1AL2 F 17253790cv consum energie pta garii fn |
| 23.11.2023 | GAMI RO NET | 15765.12 | Fact nr 231008 servicii operare canale radiocom ALA cmd 946455 |
| 23.11.2023 | INSTITUTUL NATIONAL DE ADMINIS | 500.00 | Fact nr 504 program perf cmd 765146 |
| 23.11.2023 | KUMPANIA NOA SRL | 6500.00 | Fact nr 24 servicii creatie concept 1 dec cmd 769131 sursa Sponsoriz |
| 23.11.2023 | LENGHEL DAN CRISTIAN PFA | 4000.00 | Fact nr 23 servicii video cf cmd 553578 |
| 23.11.2023 | ARTIST MANAGEMENT AGENCY | 3600.00 | Fact nr 2319 servicii artistice cmd 863055 |
| 23.11.2023 | INSTITUTUL INIMII N STANCIOIU | 126910.89 | adr nr 936136 sprijin fin ch admin cf HCL 555 760 |
| 23.11.2023 | INSTITUTUL REG GASTROENTEROLOG | 435700.00 | adr nr 935107 sprijin fin echipam medic HCL 552 |
| 23.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 60.00 | 2a1a2og22 f931463AvizConcursSolModLic L Blaga |
| 23.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 340.00 | 2a1a2og22 f931463AvizConcursSolModLic L Blaga |
| 23.11.2023 | FUNDATIA DUMITRU FARCAS | 90000.00 | Fact nr 15 tr 2 ch pr Festivalul Dumitru Farcas HCL 311 |
| 23.11.2023 | FUNDATIA DUMITRU FARCAS | 75000.00 | Fact nr 17 transa 3 pr Festivalul Dumitru Farcas cf HCL 311 |
| 23.11.2023 | ASOCIATIA DE PSIHOTERAPII COGN | 15000.00 | Fact nr 5884 pr Specializarea psihoterap in tratam stres HCL 406 |
| 23.11.2023 | ASOCIATIA VAROTEREM PROJECT | 40000.00 | Fact nr 0092 ch pr Valul cf HCL 402 |
| 23.11.2023 | ASOCIATIA CENTRUL CULTURAL CLU | 405000.00 | Fact nr 20190207 transa 2 pr Concentric cf HCL 372 |
| 23.11.2023 | ASOC CLUB SPORTIV U BT | 189276.00 | Fact nr 116 sustinere activit sport cf HCL 218 |
| 23.11.2023 | ASOCIATIA DE DEZV INTERCOM ZON | 110109.90 | fact 536 pr Pachet de masuri de asist soc cf HCL 666 |
| 23.11.2023 | ASOCIATIA EGYHAZZENE MUZICA SA | 25000.00 | Fact nr 18 pr KlausenMusik cf HCL 365 |
| 23.11.2023 | ASOCIATIA KOLOZSVAR TARSASAG | 20000.00 | Fact nr 0025 pr Zilele cult evreiesti cf HCL 264 |
| 23.11.2023 | FUNDATIA TRANSILVANIA TRUST | 10000.00 | Fact nr 438 pr Promov patrim cult clujean cf HCL 290 |
| 23.11.2023 | ASOCIATIA CULT EIKON | 187469.00 | Fact nr 0084 pr Festivalul In de Carte Transilvania HCL 271 |
| 23.11.2023 | FEDERATIA TINERILOR DIN CLUJ | 38424.24 | Fact nr 0122 pr Cluj Never Sleeps cf HCL 401 |
| 23.11.2023 | ASOCIATIA CLUB SP SWIMMANIA | 4000.00 | Fact nr 002 sustinere activit sport cf HCL 248 |
| 23.11.2023 | ASOCIATIA CONFEST EGYESULET | 17500.00 | Fact nr 18 pr Concert la Palat cf HCL 328 |
| 23.11.2023 | COMPANIA DE TRANSPORT PUBLIC | 5381.18 | Fact nr 80001247 transport elevi Col Sopor ll10 |
| 23.11.2023 | COMPANIA DE TRANSPORT PUBLIC | 48552.00 | Fact nr 80001248 transport elevi Pata Rat l10 |
| 23.11.2023 | COMPANIA DE TRANSPORT PUBLIC | 13452.95 | Fact nr 80001249 transport elevi Valea Fanatelor l10 |
| 23.11.2023 | UNIVERSITATEA BABES BOLYAI | 174192.00 | Fact nr 2798 cota abonamente studenti masteranzi l 10 |
| 23.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | Fact nr 123456 seria 1 din 23/11/23 |
| 23.11.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | Fact nr 123456 seria 1 din 23/11/23 |
| 24.11.2023 | COMPANIA DE APA SOMES SA | 338.55 | Cv fact CAG nr 5089958 apa canal |
| 24.11.2023 | ENEL ENERGIE SA | 313.51 | Cv fact ENELnr17253790 energie electrica |
| 24.11.2023 | INDUSTRIAL CRUMAN SRL | 2948.82 | Cv fact CRU nr 32851 verificari tehnice la sistemul de stingere |
| 24.11.2023 | ENEL ENERGIE SA | 2366.50 | OG22ART1AL2F 17251947 F 15584190ENERG ELECTRICA PARC |
| 24.11.2023 | SELMACO INTERNATIONAL SRL | 59500.00 | Fact nr 20100695 servicii publicitare ctr 571250 |
| 24.11.2023 | TREND COMMUNICATION SRL | 38377.50 | Fact nr 6080 servicii monitorizare presa cmd 614987 |
| 24.11.2023 | GARAMOND TIPOGRAFIE SRL | 85680.00 | Fact nr 3149590 servicii tiparire JM cmd 810545 |
| 24.11.2023 | CLUB SPORTIV LUCEAFARUL | 2683.00 | Fact nr 112 sustinere activit sportive HCL 244 |
| 24.11.2023 | ASOCIATIA FILMTETT | 40000.00 | Fact nr 0910 pr Filmtettfest Zilele Filmului Maghiar HCL 286 |
| 24.11.2023 | LICEUL CU PROGRAM SPORTIV | 20000.00 | Fact nr 1566 sustinere activit sportiva cf HCL 226 |
| 24.11.2023 | LICEUL CU PROGRAM SPORTIV | 15383.00 | Fact nr 1569 sustinere activit sport cf HCL 226 |
| 24.11.2023 | SPITALUL CLINIC JUDETEAN DE UR | 13600.00 | adr nr 94123 sprijin fin echipam UPU SMURD cf HCL 557 762 |
| 24.11.2023 | ASOCIATIA CLUB DELTA MMA ACADE | 14000.00 | Fact nr 0059 sprijin fin ch compwet cf HCL 239 |
| 24.11.2023 | ASOCIATIA JUDETEANA DE FOTBAL | 1800.00 | Fact nr 0263 sustinere activit sportive Liga Liceelor HCL 708 |
| 24.11.2023 | CLUB SP SANATATEA SERVICII PUB | 17330.00 | Fact nr 8073641 sustinere activit sportive cf HCL 247 |
| 24.11.2023 | CANTINA DE AJUTOR SOCIAL SI PE | 21055.50 | Fact nr 6336 masa personal SMURD l 10 cf HCL 1 |
| 24.11.2023 | POSTA ROMANA SA | 1136.03 | Fact nr 2257 comision incasari taxe si imp |
| 24.11.2023 | INSPECTORATUL DE STAT IN CONST | 2063.86 | Reg cota ISC str Baita 4 AC 167 Grup 7 120011 |
| 24.11.2023 | INSPECTORATUL DE STAT IN CONST | 1982.92 | Reg cota ISC str Baita 4 AC 167 Grup 7 120011 |
| 24.11.2023 | INSPECTORATUL DE STAT IN CONST | 20855.81 | Dif cote ISC 0 1 AC1646 2020 zona1 SMIS128154 |
| 24.11.2023 | INSPECTORATUL DE STAT IN CONST | 323985.71 | Dif cote ISC 0 5 AC1646 2020 zona1 SMIS128154 |
| 24.11.2023 | INSPECTORATUL DE STAT IN CONST | 8029.73 | OG22art1al2 0 1 LaSutaValLucrAC971siAD16PodSomMicOasuluiRasaritului |
| 24.11.2023 | INSPECTORATUL DE STAT IN CONST | 96621.77 | OG22art1al2 0 5 LaSutaValLucrAC971siAD16PodSomMicOasuluiRasaritului |
| 24.11.2023 | SALCIUAN ET CO DINAMIC IMPORT | 17848.81 | 2a1a2OG22 F SA001 cda442171 cv lucr instal electr imob strManiu3 |
| 24.11.2023 | DECORINT SRL | 209794.81 | 2a1a2OG22 F 57 09 Sit de lucr14 si Ajust pret Pta Unirii2 ctr165760 |
| 24.11.2023 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0837 ctr 946446 SSMLunaOctombrie2023 Modern sist de alarm |
| 24.11.2023 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0837 ctr 946446 SSMLunaOctomb2023 Modern sist de alarm |
| 24.11.2023 | SocCivExecJudec Stolnean Romeo | 60.00 | fac 2400 chelt notificare 288 2023 |
| 24.11.2023 | ANDO CONSTRUCT | 6941.27 | 2a1a2og22 f949 cda 857183 Dot51CentrTermice25kw Str AvramIancu 13 15 |
| 24.11.2023 | SocCivExecJudec Stolnean Romeo | 60.00 | fac 2402 chelt notificare 294 2023 |
| 24.11.2023 | SIRAR SOLUTIONS SRL | 2000.00 | Fact nr 0101 servicii software utilizare soft SIRAR L10 ctr 636314 |
| 24.11.2023 | MINDSOFT IT SOLUTIONS SRL | 2058.30 | Fac 232324 serv mentenanta aplicatii informatice L10ctr589179 gbe |
| 24.11.2023 | MINDSOFT IT SOLUTIONS SRL | 22435.47 | Fac 232324 serv mentenanta aplicatii informatice L10 ctr589179 |
| 24.11.2023 | OMNIASIG VIENNA INSURANCE GROU | 1518.63 | C/V DP, nr. 121din data: 23.11.2023 |
| 27.11.2023 | SERV PUB PT ADM OB CULTURALE | 53550.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 27.11.2023 | CORAL IMPEX SRL | 40977.33 | og22art1al2 f nr 23533 0din 13 11 2023 gbex ctr 14786 |
| 27.11.2023 | CORAL IMPEX SRL | 446653.00 | og22art1al2 f nr 23533 0din 13 11 2023 deratiz municipiu cluj sept2 |
| 27.11.2023 | CORAL IMPEX SRL | 278.72 | og22art1al2 f nr 23532 0din 13 11 2023 gbex ctr 14786 |
| 27.11.2023 | CORAL IMPEX SRL | 3038.10 | og22art1al2 f nr 23532 0din 13 11 2023 deratiz dez octomb 23 |
| 27.11.2023 | CORAL IMPEX SRL | 833.33 | og22art1al2 f nr 23532 0 din 13 11 2023 gbex ctr 14786 |
| 27.11.2023 | CORAL IMPEX SRL | 9083.27 | og22art1al2 f nr 23532 0 din data 13 11 2023 deratiz dezins octomb 2 |
| 27.11.2023 | BRANTNER SERVICII ECOLOGICE SR | 645538.76 | og22art1al2 f nr 4904din 31 10 2023 salubriz stradala 16 31 oct |
| 27.11.2023 | EURO ECOLOGIC SRL | 9623.53 | og22art1al2 f nr 203448din 16 11 2023 intret wc ecologice |
| 27.11.2023 | RADP | 106195.69 | OG22art1al2f01 cvf9900097 aplicare marcaje rut ctr 769712 |
| 27.11.2023 | SUPERCOM SA | 54335.70 | og22art1al2 f nr 577din 17 11 2023 gbex ctr 3 255511 |
| 27.11.2023 | SUPERCOM SA | 592259.12 | og22art1al2 f nr 577din 17 11 2023 salubriz strad 1 15nov 23 |
| 27.11.2023 | RADP | 9742.72 | OG22art1al2f01 gbef 9900097 marcaje rut ctr 769712 |
| 27.11.2023 | SUPERCOM SA | 10.48 | og22art1al2 f nr 578din 17 11 2023 gbex ctr 3 25511 |
| 27.11.2023 | SUPERCOM SA | 114.24 | og22art1al2 f nr 578din data 17 11 2023 regul f salub strad |
| 27.11.2023 | RADP | 153974.98 | OG22art1al2f01 cvf769793 marcaje rutiere ctr 769793 |
| 27.11.2023 | RADP | 14126.15 | OG22art1al2f01 gbef9900098 marcaje rut ctr 769793 |
| 27.11.2023 | RADP | 191594.68 | og22art1al2 f nr 8950022din 16 11 2023 intret ig wc publice |
| 27.11.2023 | CORNEL CORNEL TOPOEXIM SRL | 1309.00 | OG22ART1AL2 F 11044cv documentatii cadastrale |
| 27.11.2023 | CORNEL CORNEL TOPOEXIM SRL | 1309.00 | OG22ART1AL2 F 11043cv documentatii cadastrale |
| 27.11.2023 | CORNEL CORNEL TOPOEXIM SRL | 1190.00 | OG22ART1AL2 F 11042 cv documentatii cadastrale |
| 27.11.2023 | RADP | 3820.00 | Fact nr 8800108 flori si coroane cf cmd 854130 25102023 |
| 27.11.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2A1A2OG22 F CAS nr 7993187din 13 11 2023 AVIZ AMPLAS ALVERNA 59 |
| 27.11.2023 | COMPANIA DE APA SOMES SA | 378.21 | 2A1A2OG22 F CAS nr 7993188din 13 11 2023 AVIZ AMPL ALVERNA 63 |
| 27.11.2023 | APLOM SRL | 960.00 | Fact nr 4454 produse protocol cmd 859588 26102023 |
| 27.11.2023 | ASOCIATIA TINERI PT TRANSILVAN | 46100.00 | Fact nr 85 pr Lideri pentru Comunitate cf HCL 260 |
| 27.11.2023 | CORNEL CORNEL TOPOEXIM SRL | 2701.30 | OG22ART1AL2 F 11041 cv documentatii cadastrale |
| 27.11.2023 | INSTITUTUL CLINIC DE UROLOGIE | 176400.00 | adr nr 945871 sprijin financiar investitii si dotari cf HCL 554 |
| 27.11.2023 | CLUB SPORTIV VOINTA | 8334.00 | Fact nr 2244 sustinere activit sportive cf HCL 214 |
| 27.11.2023 | ASOC CS ATLAS INVICTUS | 10000.00 | Fact nr 85 sustinere activit sport cf HCL 240 |
| 27.11.2023 | ASOCIATIA FESTIVAL FILM TRANSI | 480000.00 | Fact nr 0051 transa 2 ch pr TIFF cf HCL 348 |
| 27.11.2023 | ASOCIATIA FC UNIVERSITATEA CLU | 350000.00 | Fact nr 625 transa 8 sustinere activit sport HCL 222 dif |
| 27.11.2023 | INSPECTORATUL DE STAT IN CONST | 3731.32 | OG22ART1AL2 cota de 36 63 din taxa de 0 25 din valoare lucrari de |
| 27.11.2023 | GIORDANU SHOES TGM SRL D | 411091.45 | Cv Fact GST100 uniforme de serviciu cf ctr 735856 |
| 27.11.2023 | SOCIETATEA CARPATINA ARDELEANA | 14000.00 | Fact nr 1266 ch pr Editare revista cf HCL 356 |
| 27.11.2023 | OMNIASIG VIENNA INSURANCE GROU | 1518.63 | Cv DP 121 RCA CJ 07 CLC CJ 10 CLC |
| 27.11.2023 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | Cv fact MS 1032 mentenanta servicii informatice |
| 27.11.2023 | CFO INTEGRATOR SRL | 1428.00 | OG22ART1AL2 F 1611 cv aviz tehnic nr 16692 |
| 27.11.2023 | COMPANIA DE APA SOMES SA | 552901.28 | OG22ART1AL2 F 5090132cv consum apa canal meteo |
| 27.11.2023 | COMPANIA DE APA SOMES SA | 848.25 | OG22ART1AL2 F 5089960 cv consum apa cimitire |
| 27.11.2023 | RADP | 617948.82 | OG22ART1AL2 F 8900021 paza cimitire l octombrie |
| 27.11.2023 | RADP | 143941.83 | OG22ART1AL2 F 3002971 cv sapat gropi l octombrie |
| 27.11.2023 | ASOCIATIA DE PROPRIETARI STR H | 97.63 | OG22ART1AL2 F 168 cota parte ch ap 6 luna septembrie |
| 27.11.2023 | ASOCIATIA DE PROPRIETARI STR H | 162.15 | OG22ART1AL2 F 169 cv ch l sept ap 7 |
| 27.11.2023 | ASOCIATIA DE PROPRIETARI STR H | 115.76 | OG22ART1AL2 F 170 cv ch l septembrie af ap 14 |
| 27.11.2023 | ASOC DE PR HOREA NR 10 | 134.83 | OG22ART1AL2 F 36 cv ch af ap 14 luna septembrie 2023 |
| 27.11.2023 | E ON ENERGIE ROMANIA SA | 1899.03 | Cv fact MS EON 010230289717 010329769373 gaze naturale |
| 27.11.2023 | STRUCTONICA SRL | 79951.50 | 2a1a2OG22 F 0018 elaborare proiec PAC POEobiectiv renovare energetica |
| 27.11.2023 | STRUCTONICA SRL | 7335.00 | OG22ART1AL2 F 0018 GBEX CTR 652988 |
| 27.11.2023 | ADMINISTRATIA BAZINALA DE APA | 1113.54 | C/V ABAST23 nr 00801 cv aviz de gospodarire a apelor |
| 27.11.2023 | ENEL ENERGIE SA | 4967.88 | OG22ART1AL2F15926184 CONS EN ELECTR PARCURI |
| 27.11.2023 | ELECTROPLUS SRL | 29667.02 | OG22art1al2f01 cvf396 relocare retele el desf statie Bdul 21Dec |
| 27.11.2023 | ECO GARDEN CONSTRUCT | 83313.90 | OG22ART1AL2F 2194 GBEX CTR 618087 |
| 27.11.2023 | ELECTROPLUS SRL | 2721.75 | OG22art1al2f01gbef396 reloc ret el desf st Bdul21Dec |
| 27.11.2023 | ECO GARDEN CONSTRUCT | 557683.70 | OG22ART1AL2 F 2194 INTRET ZONE VERZI CTR 618087 |
| 27.11.2023 | TREND COMMUNICATION SRL | 2387.14 | CvFact 6079 TRDserv publicitate autocolante Padurea Clujenilor 128152 |
| 27.11.2023 | TREND COMMUNICATION SRL | 421.26 | CvFact 6079 TRDserv publicitate autocolante Padurea Clujenilor 128152 |
| 27.11.2023 | ECO GARDEN CONSTRUCT | 69443.96 | OG22ART1AL2F2191 INTRET ZONE VERZI CIMITIRE CTR 610940 |
| 27.11.2023 | ECO GARDEN CONSTRUCT | 6588.95 | OG22ART1AL2 F 2191 GBEX CTR 610940 |
| 27.11.2023 | RADP | 350437.74 | OG22ART1AL2F2194 1 INTRET SP VERZI S VEST CTR 618087 1 |
| 27.11.2023 | ANRSC | 500.00 | OG22art1al2f01 cvf1073878 serv transmisii date |
| 27.11.2023 | RADP | 2375.63 | OG22ART1AL2F2191INTRET SP VERZ S CIMITIRE CTR 610940 1 |
| 27.11.2023 | ANRSC | 3.75 | OG22art1al2f01 cvf 4035701 monitorizare autoriz |
| 27.11.2023 | ANRSC | 0.01 | OG22artal2f01 cvf4036092 monitorizare autoriz |
| 27.11.2023 | ANRSC | 0.04 | OG22art1al2f01 cvf4036288 monitoriz autorizatie |
| 27.11.2023 | BLA SHINE | 16326.80 | OG22ART1AL2F01279PREST SERV CURATENIE BAZE SPORTIVE |
| 27.11.2023 | COMPANIA DE APA SOMES SA | 5910.74 | OG22ART1AL2F 5089433 CONS APA BAZA SPORT GHE |
| 27.11.2023 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2F 20230415CTR 512954 PREST SERV PLATF ONLINE BAZE SPOTRTIV |
| 27.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | OG22art1al2 cvf9110354223 aviz mod str ionel Teodoreanu |
| 27.11.2023 | HEALTH SAFETY ENGINEERING SERV | 733.65 | OG22art1al2cvf0752 SSM mod Calea Motilor Marginasa |
| 27.11.2023 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2 gbef0752 serv SSM mod Calea Motilor |
| 27.11.2023 | DUPEX S R L | 99136.32 | OG22ART1AL2F 231060 INTRET AP JOACA COPII |
| 27.11.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | OG22art1al2 cvf9110354224 aviz mod str Cucului |
| 27.11.2023 | DUPEX S R L | 9095.07 | OG22ART1AL2F231060 GBEX CTR 469749 |
| 21.11.2023 | MIS GRUP SRL | 0.01 | 2A1A2og22 diferenta f 64270 smis 122883 Seminarul ortodox |
| 28.11.2023 | MST BUBBLE CONCEPT SRL | 1564.00 | OG22ART1AL2F 8418 CV APA BAZA SP GHE ACHITATA DUBLU |
| 28.11.2023 | TERMOFICARE NAPOCA SA | 2273.00 | 2A1A2OG22 F TER nr 952311din 22 11 2023 AVIZ AMPLAS INS SUBTERANE |
| 28.11.2023 | BASELI DRUM CONSULT SRL | 21121.23 | F466 SERV SUPERVIZARE LUCRARI PARC FEROV |
| 28.11.2023 | BASELI DRUM CONSULT SRL | 1832.44 | SERV SUPERVIZARE LUCRARI F 380 GBE PARC FEROV |
| 28.11.2023 | SCRIPCARIU BIROU DE ARHITECTUR | 15172.50 | 02a1a2OG22 F842 elabdocumptincediu Mod Sc N Iorga |
| 28.11.2023 | SCRIPCARIU BIROU DE ARHITECTUR | 2677.50 | 02a1a2OG22 F842 elabdocumptincediu Mod Sc N Iorga |
| 28.11.2023 | SC AXIAL CONSTRUCT INVEST | 1457.00 | 2a1a2og22 f122AvizeProiectareDivStudiiGradinitaBorhanci |
| 28.11.2023 | RADP | 201011.09 | OG22art1al2cvf4000561 SL2 mod semaf cf ctr 648334 |
| 28.11.2023 | RADP | 243446.77 | OG22art1al2cvf4000561 SL2 moderniz semaforiz cf ctr 648332 |
| 28.11.2023 | E ON ENERGIE ROMANIA SA | 3563.75 | og22art1al2f 10827676007 f10827752416 f10230242059 cons gaz baza sp gh |
| 28.11.2023 | RADP | 22334.57 | OG22art1al2 gbef 4000561 SL2 mod semaforiz cf ctr 648332 |
| 28.11.2023 | STRUCTONICA SRL | 34328.25 | F 20 13 11 2023 elab proi PAC POE reabilit L Popovociu G Zorilor |
| 28.11.2023 | STRUCTONICA SRL | 2978.25 | GBE F 20 13 11 2023 elab proi PAC POE reabilit L Popovociu G Zorilor |
| 28.11.2023 | TOTAL PROIECT SRL | 12241.32 | OG22art1al2 cvf2 dirig sant str G Verdi ctr 850361 |
| 28.11.2023 | TOTAL PROIECT SRL | 1123.06 | OG22art1al2 gbef 2 dirig sant str G Verdi ctr 850361 |
| 28.11.2023 | E ON ENERGIE ROMANIA SA | 106.83 | fac 10131828759 consum gaz metan sedii Primarie |
| 28.11.2023 | E ON ENERGIE ROMANIA SA | 1128.24 | fac 10230289718 consum gaz metan sedii Primarie |
| 28.11.2023 | E ON ENERGIE ROMANIA SA | 106.83 | fac 10131858758 consum gaz metan sedii Primarie |
| 28.11.2023 | E ON ENERGIE ROMANIA SA | 49.66 | fac 10927387023 consum gaz metan sedii Primarie |
| 28.11.2023 | E ON ENERGIE ROMANIA SA | 2648.93 | fac 10429556617 consum gaz metan sedii Primarie |
| 28.11.2023 | E ON ENERGIE ROMANIA SA | 110.58 | fac 10727880182 consum gaz metan sedii Primarie |
| 28.11.2023 | E ON ENERGIE ROMANIA SA | 662.59 | fac 10429560770 consum gaz metan sedii Primarie |
| 28.11.2023 | E ON ENERGIE ROMANIA SA | 53.41 | fac 10131794614 consum gaz metan sedii Primarie |
| 28.11.2023 | E ON ENERGIE ROMANIA SA | 6072.63 | fac 10528858238 consum gaz metan sedii Primarie |
| 28.11.2023 | ELECTRICA FURNIZARE SA | 27061.97 | fac9663101620 consum energie electrica Cladiri Primarie |
| 28.11.2023 | SCPEJ CIMPIAN SI CIMPIAN | 890.00 | f02266 chelt notificare 602 603 604 605 606 607 608 609 610 611 2023 |
| 28.11.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | fac 02232 chelt notificare 568 2023 |
| 28.11.2023 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | fac 02261 chelt notificare 595 2023 |
| 28.11.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | fac 02245 chelt notificare 577 2023 |
| 28.11.2023 | COMPANIA DE APA SOMES SA | 283.65 | F 7992873 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 28.11.2023 | COMPANIA DE APA SOMES SA | 1607.35 | F 7992873 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 28.11.2023 | COMPANIA DE APA SOMES SA | 283.65 | F 7992874 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 28.11.2023 | COMPANIA DE APA SOMES SA | 1607.35 | F 7992874 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 28.11.2023 | COMPANIA DE APA SOMES SA | 113.46 | F 7992872 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 28.11.2023 | COMPANIA DE APA SOMES SA | 642.94 | F 7992872 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 30.10.2023 | OTIS LIFT SRL | 1904.00 | Fact 23015061 serv menteanta ascensoare ctr433832 revizie generala |
| 30.10.2023 | OTIS LIFT SRL | 1904.00 | Fact 23015061 serv menteanta ascensoare ctr433832 revizie generala |
| 29.11.2023 | TRACTEBEL ENGINEERING SA | 67020.01 | CvFact 1800000617 servicii asistenta tehnica Ana Aslan 127827 |
| 29.11.2023 | TRACTEBEL ENGINEERING SA | 11827.07 | CvFact 1800000617 servicii asistenta tehnica Ana Aslan 127827 |
| 29.11.2023 | LEMINGS SRL | 1274.49 | F 2023889 PLACA PERMANENTA GR4 6BL SMIS117145 51 SUTA |
| 29.11.2023 | LEMINGS SRL | 999.60 | F 2023889 PLACA PERMANENTA GR4 6 BLSMIS117145 40 SUTA |
| 29.11.2023 | LEMINGS SRL | 224.91 | F 2023889 PLACA PERMANENTA GR4 6 BLSMIS117145 9 SUTA |
| 29.11.2023 | STRUCTONICA SRL | 39091.50 | CvFact 0019 elaborare proiect PAC si POE Angel Saligny Ateliere |
| 29.11.2023 | STRUCTURALL CONSULTING NAPOCA | 223.99 | 2a1a2og22 f398gbxDirigSantierAmenajStrKogalniceanuSmis128153 |
| 29.11.2023 | STRUCTURALL CONSULTING NAPOCA | 1269.26 | 2a1a2og22 f398gbxDirigSantierAmenajStrKogalniceanuSmis128153 |
| 29.11.2023 | STRUCTURALL CONSULTING NAPOCA | 2441.47 | 2a1a2og22 f398DirigSantierAmenajStrKogalniceanuSmis128153 |
| 29.11.2023 | STRUCTURALL CONSULTING NAPOCA | 13835.00 | 2a1a2og22 f398DirigSantierAmenajStrKogalniceanuSmis128153 |
| 29.11.2023 | ALEX AUTO | 17526.66 | CvFact ALX216487 216488 216490 216491 produse auto |
| 29.11.2023 | ALEX AUTO | 6645.57 | CvFacturile ALX216490 216488 216487 216491manopera reparatii auto |
| 29.11.2023 | TERMOFICARE NAPOCA SA | 5124540.39 | OG22art1al2 cvf952316 subventie en termica luna nov 23 |
| 29.11.2023 | OMNIASIG VIENNA INSURANCE GROU | 14651.08 | Cv DP 222 asigurare RCA 12 luni pt 14 autovehicule |
| 29.11.2023 | ASIROM VIENNA INSURANCE GROUP | 2766.40 | Cv DP 223 asigurare CASCO pt CJ 74 CLC |
| 29.11.2023 | ELECTRICA FURNIZARE SA | 11458.66 | Cv FEF23 9663101620 energie electrica |
| 29.11.2023 | POSTA ROMANA SA | 4187.60 | Fac 2138 servicii expediat corespond subsecv 2 AC466241 2023 L10 |
| 29.11.2023 | POSTA ROMANA SA | 48060.30 | Fac 2140 servicii expediat corespond subsecv 1 AC466241 2023 L10 |
| 29.11.2023 | POSTA ROMANA SA | 1262.00 | Fac 2139 servicii expediat corespond subsecv 1 AC466241 2023 L10 |
| 29.11.2023 | POSTA ROMANA SA | 80.65 | Fac 2141 servicii expediat corespond subsecv 1 AC466241 2023 L10 |
| 29.11.2023 | OMNIASIG VIENNA INSURANCE GROU | 1277.00 | cv decont 211 asigurare A CASCO auto CJ18RLR cda 918750 |
| 29.11.2023 | ALEX AUTO | 3573.93 | fac216489 piese de schimb reparatii auto cda 862099 2023 |
| 29.11.2023 | ALEX AUTO | 890.13 | fac216489 services manopera reparatii auto cda 862099 2023 |
| 29.11.2023 | ALEX AUTO | 1834.86 | fac216492 piese de schimb reparatii auto cda 865598 2023 |
| 29.11.2023 | ALEX AUTO | 657.48 | fac216492 cv services prestate manopera reparatii auto cda 865598 |
| 29.11.2023 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | fac 196440 servicii actualizare LEGIS L10 ctr912449 |
| 29.11.2023 | COPYLAND TRADING SRL | 1084.09 | Fact 0114355 cv pese de schimb copiator cf cda 870747 30102023 |
| 29.11.2023 | COPYLAND TRADING SRL | 121.10 | Fact 0114355 cv cv service manopera revizie copiator cf cda 870747 |
| 29.11.2023 | MOBSERVGSM SRL | 4860.00 | Fact nr 0560 piese de schimb telefoane cda 857887 25102023 |
| 04.12.2023 | TOP OUT SRL | 9156.00 | og22art1al2f 16 modul de escadrila ctr 713240 baza sportiva |
| 04.12.2023 | INSPECTORATUL DE STAT IN CONST | 183.60 | Reg cota ISC str Azuga 2 AC 381 Grup 9 120013 |
| 04.12.2023 | INSPECTORATUL DE STAT IN CONST | 176.39 | Reg cota ISC str Azuga 2 AC 381 Grup 9 120013 |
| 04.12.2023 | NISRE SRL | 78.48 | Fact 466 cv apa plata ptr consum cf cda 687782 02082023 |
| 04.12.2023 | ANDAN IMPEX SRL | 3605.70 | cv f13609 serv inchiriat sistem dirijare ordonareSEDOcda933558 L10 |
| 04.12.2023 | KANTOR IMPEX SRL CLUJ NAPOCA | 58905.00 | 2a1a2OG22 F 7763cv structura de umbrire conform comanda 785330 |
| 04.12.2023 | PROFESIONAL SP SRL | 178.50 | Fact 30217 alte materiale prosoape bumbac cda 865053 2023 |
| 04.12.2023 | INSPECTORATUL DE STAT IN CONST | 60.86 | 2a1a2OG22 COTA ISC DE 0 1 AC 963amplasare platforma subterana pentru |
| 04.12.2023 | INSPECTORATUL DE STAT IN CONST | 152.16 | 2a1a2OG22 COTA ISC DE 50 AC 963amplasare platforma subterana pentru |
| 04.12.2023 | INSPECTORATUL DE STAT IN CONST | 60.86 | 2a1a2OG22 COTA ISC DE 0 1 AC 969amplasare platforma subterana pentru |
| 04.12.2023 | INSPECTORATUL DE STAT IN CONST | 152.16 | 2a1a2OG22 COTA ISC DE 50 AC 969amplasare platforma subterana pentru |
| 04.12.2023 | TEGRA PLUS SRL | 28560.00 | F132 proiectare PAC POErenov energetica Coleg AMaior corpC2 ctr660772 |
| 04.12.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | og22art1al2 cv aviz conf cerere 6010230950784 str Campului |
| 04.12.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | OG22ART1AL2 cv aviz apl p j nr inreg 46872 str Campului |
| 04.12.2023 | COMPANIA DE APA SOMES SA | 378.20 | OG22ART1AL2 F 7993540 cv aviz ampl pj nr inreg 46872 str Campului |
| 04.12.2023 | TOTAL PROIECT SRL | 24542.95 | OG22art1al2 cvf 4 dirig sant mod V Seaca ctr 800551 |
| 04.12.2023 | TOTAL PROIECT SRL | 1266.90 | OG22art1al2 cvf5 dirig santier cf ctr 424396 |
| 04.12.2023 | TOTAL PROIECT SRL | 140.77 | OG22art1al2 gbef 5 dirig santier cf ctr 424396 |
| 04.12.2023 | Wolters Kluwer Romania SRL | 913.92 | Fact nr 0234766 servicii abonam platf juridica cmd 21808 L11 |
| 04.12.2023 | Axente Art SRL | 2450.00 | Fact 0019 alte materiale lance ptr drapele cf cda 870814 2023 |
| 04.12.2023 | ASOCIATIA DE PROPRIETARI HOREA | 75.52 | Fac 0307 chelt comne ap1 fond repar rulment si adminisreare L10 |
| 04.12.2023 | DENNVER COMIMPEX SRL | 105.00 | Fac 868469190alte materiale catracter functional lacate cda 931255 |
| 04.12.2023 | DENNVER COMIMPEX SRL | 92.50 | Fac 868469189 alte materiale catracter functional spray cda 931255 |
| 05.12.2023 | ASOCIATIA CULTURALA HELIKON | 15818.70 | Fact nr 149 152 ch pr Caravana Helikon cf HCL 359 |
| 05.12.2023 | FUNDATIA JM KEYNES | 31500.00 | Fact nr 20140069 20140070 pr Central Park Festival cf HCL 380 |
| 05.12.2023 | ORGANIZATIA STUD DIN UNIV TEHN | 20000.00 | Fact nr 395 pr ZUT Zilele Univ Tehnice cf HCL 284 |
| 05.12.2023 | ASOCIATIA JUD DE BASCHET | 55000.00 | Fact 017 018 sustinere activit sport cf HCL 228 |
| 05.12.2023 | ASOCIATIA REACTOR CREATIE SI E | 44000.00 | Fact nr 82 pr Reactor 2023 Conexiuni cf HCL 366 |
| 05.12.2023 | UNIVERSITATEA DE MEDICINA SI F | 35055.00 | Fact nr 7681 abonamente studenti masteranzi l10 |
| 05.12.2023 | ASOCIATIA CULT ROMANASUL BUM | 25000.00 | Fact nr 79 pr Culturi si Traditii cf HCL 256 |
| 05.12.2023 | SOCIETATEA RO DE DIALECTOLOGIE | 10000.00 | Fact nr 17 CH PR CONFERINTA INT ZILELE SEXTIL PUSCARIU hcl 349 |
| 05.12.2023 | ASOCIATIA CS PARALIMPIC SALVIA | 24181.00 | Fact nr 513 sustinere activitati sportive cf HCL 223 |
| 05.12.2023 | ASOCIATIA TINERILOR CLUJENI | 35000.00 | Fact nr 5 ch pr Leaders Academy 2023 cf HCL 255 |
| 05.12.2023 | COMPANIA DE TRANSPORT PUBLIC | 666794.00 | OG22ART1AL2 F nr 800001359din 23 11 2023 ABON SEPT 23 ELEVI ZONA METR |
| 05.12.2023 | ASOCIATIA DE FUTNET | 4050.00 | Fact nr 20 pr Cluj Napoca capitala tenisului cu piciorul HCL 298 |
| 05.12.2023 | CLUB SPORTIV FOTBAL TENIS RAZV | 2171.00 | Fact nr 036 sustinere activit sport cf HCL 229 |
| 05.12.2023 | CH NAPOCA CONTROLLER SRL | 1090.00 | 2A1A2OG22 F 418 dirig santier imob str Maniu3corp C2 ctr441996 |
| 05.12.2023 | ASOCIATIA HARMONIA CORDIS | 45000.00 | Fact nr 274 pr Festivalul In de Chitara cf HCL 294 |
| 05.12.2023 | CH NAPOCA CONTROLLER SRL | 100.00 | 2A1A2OG22 GBE F 418 dirig santier imob str Maniu3corp C2 ctr441996 |
| 05.12.2023 | UNIUNEA ARTIST PLASTICI FIL CL | 35000.00 | Fact nr 1275 ch pr Expozitia Salonul Anual de Arta cf HCL 283 |
| 05.12.2023 | ASOCIATIA PRODUS DE CLUJ | 30000.00 | Fact nr 2688 pr Zilele Recoltei cf HCL 305 |
| 05.12.2023 | ASOCIATIA PHILOBIBLON | 14998.00 | Fact nr 1 pr Memoria Patrim Urban cf HCL 371 |
| 05.12.2023 | ASOCIATIA CLUSTER DE EDUCATIE | 50000.00 | Fact nr 0149 pr Zilele C EDU in Luna Educatiei cf HCL 304 |
| 05.12.2023 | ASOCIATIA AMICII OPEREI MAGHIA | 150000.00 | Fact nr 31 pr Zilele Operei Maghiare cf HCL 292 |
| 05.12.2023 | INSPECTORATUL DE STAT IN CONST | 60.86 | 2a1a2OG22 cota de 0 1 amplasare platforme AC 972 al Tarnita nr 1 2 |
| 05.12.2023 | INSPECTORATUL DE STAT IN CONST | 152.16 | 2a1a2OG22 cota de 50 amplasare platforme AC 972 al Tarnita nr 1 2 4 |
| 05.12.2023 | KRONOS LIFE CONSTRUCT SRL | 103849.74 | 2a1a2OG22 F 1287 cv sit lucrari nr 6 SMIS 117143CrestEfEnergBlocuriDe |
| 05.12.2023 | KRONOS LIFE CONSTRUCT SRL | 99777.21 | 2a1a2OG22 F 1287 cv sit lucrari nr 6 SMIS 117143CrestEfEnergBlocuriDe |
| 05.12.2023 | KRONOS LIFE CONSTRUCT SRL | 9527.50 | 2a1a2OG22 F 1287 cv sit lucrari nr 6 GBEXSMIS 117143CrestEfEnergBlocur |
| 05.12.2023 | KRONOS LIFE CONSTRUCT SRL | 9153.87 | 2a1a2OG22 F 1287 cv sit lucrari nr 6 GBEX SMIS 117143CrestEfEnergBloc |
| 05.12.2023 | KRONOS LIFE CONSTRUCT SRL | 691.72 | 2a1a2OG22 F 1288 cv sit lucrari nr 7SMIS 117143CrestEfEnergBlocuriDe |
| 05.12.2023 | KRONOS LIFE CONSTRUCT SRL | 664.60 | 2a1a2OG22 F 1288 cv sit lucrari nr 7SMIS 117143CrestEfEnergBlocuriDe |
| 05.12.2023 | KRONOS LIFE CONSTRUCT SRL | 63.46 | 2a1a2OG22 F 1288 cv sit lucrari nr 7 GBEX SMIS 117143CrestEfEnergBlocu |
| 05.12.2023 | KRONOS LIFE CONSTRUCT SRL | 60.97 | 2a1a2OG22 F 1288 cv sit lucrari nr 7 GBEX SMIS 117143CrestEfEnergBlocu |
| 05.12.2023 | RADP | 269211.19 | OG22art1al2 cvf9000080 mod disp semnaliz rut ctr 648349 |
| 05.12.2023 | RADP | 24698.27 | OG22art1al2 gbef9000080 mod disp semnaliz rut cf ctr 648349 |
| 04.12.2023 | BRANTNER SERVICII ECOLOGICE SR | 224510.93 | og22art1al2 f nr 4903din 31 10 2023 decolmatare 1 31 oct 23 |
| 04.12.2023 | ECO GARDEN CONSTRUCT | 513965.13 | OG22ART1AL2F2195 INTRET SP VERZI CTR 618079 |
| 04.12.2023 | ECO GARDEN CONSTRUCT | 72485.02 | OG22ART1AL2F 2195 GBEX CTR 618079 |
| 04.12.2023 | RADP | 276121.60 | OG22ART14AL2F 2195 1 INTRET SP VERZI S EST CTR 618079 1 |
| 04.12.2023 | INDFLOOR GROUP SRL | 75723.34 | OG22ART1AL2F12848 PACHET TURNAT ANTITRAUMA |
| 04.12.2023 | INDFLOOR GROUP SRL | 5418.82 | OG22ART1AL2F 12848 GBEX CTR 720282 |
| 04.12.2023 | ML VIP GUARD | 31535.00 | OG22ART1AL2F 3334 SERV PAZA BAZA SPORTIVA GHE |
| 04.12.2023 | TOP OUT SRL | 840.00 | OG22ART1AL2F 16 GBEX CTR 713240 SERV ASIST SPECIALIT MOD ESCADRILA |
| 06.12.2023 | TOP OUT SRL | 9156.00 | og22art1al2f 16 modul de escadrila ctr 713240 baza sportiva |
| 04.12.2023 | COMPANIA DE TRANSPORT PUBLIC | 368700.00 | og22art1al2 f nr 80001261din 31 10 23 recomp bilete calatorie sist oct |
| 06.12.2023 | CANTINA DE AJUTOR SOCIAL | 780000.00 | art1al2og22subventie cantina |
| 06.12.2023 | Liceul Teoretic Horea Closca s | 119595.00 | OG22art1al2 01fct550163 ch personal nov si dec |
| 06.12.2023 | Liceul Teoretic Horea Closca s | 16450.00 | OG22art1al2 01fct550163 ch bunuri nov si dec |
| 06.12.2023 | Transylvania College | 278244.00 | OG22art1al2 01fct550163 ch personal nov |
| 06.12.2023 | Transylvania College | 28255.00 | art1al2og22 01fct550163 ch bunuri nov |
| 06.12.2023 | SERV PUB PT ADM OB CULTURALE | 200000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 06.12.2023 | BIROUL DE EXPERTI CLUJ | 500.00 | expertiza dosar 2006 211 2021 pe Rol Judec Cj expert Voinigescu Floare |
| 06.12.2023 | INSPECTORATUL DE STAT IN CONST | 714.72 | Regularizare cote ISC Str Dragalina 10 Grup 8 SMIS 120012 |
| 06.12.2023 | INSPECTORATUL DE STAT IN CONST | 686.69 | Regularizare cote ISC Str Dragalina 10 Grup 8 SMIS 120012 |
| 06.12.2023 | PYROSTOP TOTAL SECURITY GROUP | 131.88 | og22art1al2 f nr 100984din 27 11 2023 pl cda 947862 |
| 06.12.2023 | ADMINISTRATIA BAZINALA DE APA | 22.03 | OG22ART1AL2F 2568 CONS APA PARCURI |
| 06.12.2023 | TERMOFICARE NAPOCA SA | 334274.86 | OG22ART1AL2 F nr 952313din 23 11 2023 PL INTRET ILUM PUBLIC |
| 06.12.2023 | BLA SHINE | 9996.00 | OG22ART1AL2F1298 PREST SERV DE CURATENIE LA TERENURI |
| 04.12.2023 | DUPEX S R L | 151761.61 | OG22ART1AL2F231046FURNIZ MONTAT PACHET DALE BORDURI GRANULE CAUCIUC |
| 04.12.2023 | DUPEX S R L | 8597.89 | OG22ART1AL2 F 231046 GBEX CTR 630633 |
| 04.12.2023 | ELECTRICA FURNIZARE SA | 2182.46 | OG22ART1AL2F 9663101620EN EL PARC |
| 07.12.2023 | TOTAL PROIECT SRL | 24542.95 | OG22art1al2 cvf 4 dirig sant mod V Seaca ctr 800557 |
| 04.12.2023 | TOTAL PROIECT SRL | 2251.65 | OG22art1al2 gbef4 dirig sant mod V Seaca ctr 800557 |
| 04.12.2023 | TOTAL PROIECT SRL | 1534.35 | OG22art1al2 cvf5 dirig santier cf contract 424396 |
| 07.12.2023 | TOTAL PROIECT SRL | 140.77 | OG22art1al2 gbef 5 dirig santier cf ctr 424396 |
| 04.12.2023 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202301937 serv transmisie date ctr 329010 |
| 04.12.2023 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202301938 serv transmisie date ctr 145711 |
| 07.12.2023 | ELECTRICA FURNIZARE SA | 16485.20 | OG22ART1AL2 F 9663101751 CONS EN EL PARC |
| 07.12.2023 | INDUSTRIAL CRUMAN SRL | 5183.64 | OG22ART1AL2F 32852REV TEHNICA PTR SIST DE ALARMARE |
| 07.12.2023 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F2858SERV MENTENANTA SUPOT TEHNIC GIS |
| 07.12.2023 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F2858 GBEX |
| 07.12.2023 | E ON ENERGIE ROMANIA SA | 1990.35 | OG22ART1AL2 F 010329769374 cv consum gaz |
| 07.12.2023 | ASOCIATIA DE PROPRIETARI CARDI | 44.72 | OG22ART1AL2 F 012 CV CH AF AP 4 BL 20A L SEPT 2023 |
| 07.12.2023 | ASOCIATIA DE PROPRIETARI ALBAC | 120.06 | OG22ART1AL2 F 029 cv ch af ap 18 l sept 2023 |
| 07.12.2023 | ELECTRICA FURNIZARE SA | 7398.11 | OG22ART1AL2 F 9663101620 cv consum energie electrica |
| 07.12.2023 | ELECTRICA FURNIZARE SA | 2653.71 | OG22ART1AL2 F 9663101620 cv consum energie electrica cimitire |
| 07.12.2023 | CFO INTEGRATOR SRL | 119.00 | OG22ART1AL2 F 1616cv aviz 16723 pta 1 Mai |
| 07.12.2023 | CFO INTEGRATOR SRL | 119.00 | OG22ART1AL2 F 1617cv aviz tehnic 16728 parc detunata |
| 07.12.2023 | AIRCOOL HVAC SRL | 15232.00 | OG22ART1AL2 F nr 0033din 04 12 2023 PL CDA 861026 |
| 07.12.2023 | DELGAZ GRID SA | 160.15 | OG22ART1AL2 F 507251270 cod incasare 2100383664 |
| 07.12.2023 | COMPANIA DE APA SOMES SA | 378.21 | OG22ART1AL2 F 7993666 cv aviz amplasament pta M Viteazu nr 47272 |
| 07.12.2023 | COMPANIA DE APA SOMES SA | 378.21 | OG22ART1AL2 F 7993665 cv aviz aleea detunata nr inreg 47273 |
| 07.12.2023 | ELECTRICA FURNIZARE SA | 3451.01 | OG22ART1AL2 F nr 9663101739din 15 11 2023 EN ELECTRICA EV PUBLICE M |
| 07.12.2023 | COMPANIA DE APA SOMES SA | 378.21 | OG22ART1AL2 F 7993664 cv aviz pta 1 mai nr inreg 47274 |
| 07.12.2023 | CFO INTEGRATOR SRL | 514.60 | OG22ART1AL2 F 233698 cv servicii inchiriere infrastructura |
| 07.12.2023 | CFO INTEGRATOR SRL | 18420.37 | OG22ART1AL2 F 233723 cv servicii de inchiriere infrastructura |
| 07.12.2023 | Q TEST SA | 739.13 | F 1411 SERV SSM OCT 2023 PARC FEROV |
| 07.12.2023 | ELECTRICA FURNIZARE SA | 1679789.29 | OG22ART1AL2 F nr 9663100689din 15 11 2023 PL EN EL ILUM PUBLIC |
| 07.12.2023 | ELECTRICA FURNIZARE SA | 7692.28 | OG22ART1AL2 F nr 9663101658din 15 11 2023 ENERG ELEC STATII BICLETE |
| 07.12.2023 | Q TEST SA | 64.12 | F 1411 SERV SSM OCT 2023 GBE PARC FEROV |
| 07.12.2023 | WATTECH SYSTEMS | 9788.00 | Fact nr 174 serv inchiriere echipam cmd936772 1 decembrie Sponsorizari |
| 07.12.2023 | SOCIETATEA CULT AVRAM IANCU | 32500.00 | Fact nr 2023007 SERVICII ARTISTICE 1 decembrie Sponsorizari |
| 07.12.2023 | BITES SRL | 5000.00 | Fact nr 35 servicii masa voluntari 1 decembrie Sponsorizari |
| 07.12.2023 | ASOCIATIA VECHI SI NOU | 2000.00 | Fact nr 159 servicii artistice ctr9321331 decembrie Sponsorizari |
| 07.12.2023 | PFA CHERCIU NICOLAE ILIE | 1250.00 | Fact nr 934 servicii cmd932203 1 decembrie Sponsorizari |
| 07.12.2023 | E ON ENERGIE ROMANIA SA | 2710.73 | OG22ART1AL2 F 010329801951 cv consum gaz imobil I Maniu |
| 07.12.2023 | INSPECTORATUL DE STAT IN CONST | 823.00 | Regularizare cote ISC Str Dragalina 8 Grup 8 SMIS 120012 |
| 07.12.2023 | INSPECTORATUL DE STAT IN CONST | 790.72 | Regularizare cote ISC Str Dragalina 8 Grup 8 SMIS 120012 |
| 07.12.2023 | INDUSTRIAL CRUMAN SRL | 2591.82 | OG22ART1AL2 F 32849verificare sistem detectie si alarmare incendiu |
| 07.12.2023 | INSPECTORATUL DE STAT IN CONST | 714.72 | Regularizare cote ISC Str Dragalina 10 Grup 8 SMIS 120012 |
| 07.12.2023 | INSPECTORATUL DE STAT IN CONST | 686.69 | Regularizare cote ISC Str Dragalina 10 Grup 8 SMIS 120012 |
| 07.12.2023 | ASOC PR TELEORMAN 6 | 96.90 | OG22ART1AL2 F 122cv ch l sept 2023 ap 57 str Teleorman nr 6 |
| 07.12.2023 | ASOCIATIA DE PROPRIETARI STR B | 85.70 | OG22ART1AL2 F 0009 cv ch l sept 2023 asoc de pr str busteni nr 5 |
| 07.12.2023 | ASOC DE PROPR C BRANCOVEANU 54 | 47.98 | OG22ART1AL2 F 0016cv ch l sept 2023 ap 44 str Brancoveanu nr 54 |
| 07.12.2023 | FOLK MUSIC ART | 22500.00 | Fact nr 240 servicii artistice ctr936683 1 decembrie Sponsorizari |
| 07.12.2023 | INSPECTORATUL DE STAT IN CONST | 1171.72 | Regularizare cote ISC Str Cernavoda 2 Grup 8 SMIS 120012 |
| 07.12.2023 | INSPECTORATUL DE STAT IN CONST | 1125.76 | Regularizare cote ISC Str Cernavoda 2 Grup 8 SMIS 120012 |
| 07.12.2023 | RADP | 3080.00 | Fact nr 8800112 aranjam florale evenim cmd 93306 Sponsorizari |
| 07.12.2023 | ASOC PROPR BAISOARA 13 | 91.42 | OG22ART1AL2 F 556 cv ch intretinere sept 2023 ap 118 |
| 07.12.2023 | PUSCA SI CUREAUA LATA SRL | 7500.00 | Fact nr 1015 servicii artistice 1 decembrie ctr921542 Sponsorizari |
| 07.12.2023 | PYROTECHNIC INTERNATIONAL | 23000.00 | Fact nr 1000221 artificii 1 decembrie ctr 948144 Sponsorizari |
| 07.12.2023 | MOLDOVAN OLIMPIU PFA | 1200.00 | Fact nr 0223 servicii cmd 957242 1 decembrie Sponsorizari |
| 07.12.2023 | ASOCIATIA CULTURALA CLUSIUM | 5500.00 | Fact nr 0030 servicii artistice ctr920561 1 decembrie Sponsorizari |
| 07.12.2023 | PRO LIGHTS SRL | 13400.00 | Fact nr 2069 serv inchiriere echipam 1 decembrie Sponsorizari |
| 07.12.2023 | CURAT MURDAR EXPERT SRL | 3000.00 | Fact nr 238 serv artistice ctr918819 1 decembrie Sponsorizari |
| 07.12.2023 | FOLCLOR ART SAVA NEGREAN SRL | 12000.00 | Fact nr 202 servicii artistice ctr918815 1 decembrie Sponsorizari |
| 07.12.2023 | INSPECTORATUL DE STAT IN CONST | 714.72 | Reg cota ISC str B dul Muncii 65A Grup 9 120013 |
| 07.12.2023 | INSPECTORATUL DE STAT IN CONST | 686.69 | Reg cota ISC str B dul Muncii 65A Grup 9 120013 |
| 07.12.2023 | BRANTNER SERVICII ECOLOGICE SR | 544210.54 | OG22ART1AL2 F nr 4911din 27 11 2023 SALUBRIZ STRADA 1 15 NOV23 |
| 07.12.2023 | INSPECTORATUL DE STAT IN CONST | 1235.32 | Regularizare cote ISC Str Donath 180 Grup 8 SMIS 120012 |
| 07.12.2023 | ASOCIATIA ANS FOLCL MARTISORUL | 3000.00 | Fact nr 0200 serv artistice ctr918794 1 decembrie Sponsorizari |
| 07.12.2023 | INSPECTORATUL DE STAT IN CONST | 1186.89 | Regularizare cote ISC Str Donath 180 Grup 8 SMIS 120012 |
| 07.12.2023 | ACCENT MEDIA SRL | 423.01 | F 5130 Placi permanente cf ctr 26312 str Pasteur 69 Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 406.42 | F 5130 Placi permanente cf ctr 26312 str Pasteur 69 Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 423.01 | F 5130 Placi permanente ctr 26312 str B dul Muncii 65A Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 406.42 | F 5130 Placi permanente ctr 26312 str B dul Muncii 65A Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 423.01 | F 5130 Placi permanente ctr 26312 str Izlazului 5 Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 406.42 | F 5130 Placi permanente ctr 26312 str Izlazului 5 Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 423.01 | F 5130 Placi permanente ctr 26312 str Azuga 2 Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 406.42 | F 5130 Placi permanente ctr 26312 str Azuga 2 Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 423.01 | F 5130 Placi permanente ctr 26312 str G Alexandrescu 29 Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 406.42 | F 5130 Placi permanente ctr 26312 str G Alexandrescu 29 Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 423.01 | F 5130 Placi permanente ctr 26312 str N Titulescu 16 Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 406.42 | F 5130 Placi permanente ctr 26312 str N Titulescu 16 Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 423.01 | F 5130 Placi permanente ctr 26312 str Unirii 13 Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 406.42 | F 5130 Placi permanente ctr 26312 str Unirii 13 Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 423.01 | F 5130 Placi permanente ctr 26312 str Tarnita 6 Grup 9 120013 |
| 07.12.2023 | ACCENT MEDIA SRL | 406.42 | F 5130 Placi permanente ctr 26312 str Tarnita 6 Grup 9 120013 |
| 07.12.2023 | LUNA AMBIENTAL SRL | 900.00 | adr nr 0926 servicii ctr 858261 1 decembrie Sponsorizari |
| 07.12.2023 | ELECTRICA FURNIZARE SA | 25578.24 | OG22art1al2f01 cvf9663101108 energie electrica semafoare |
| 07.12.2023 | ANDO CONSTRUCT | 6941.27 | 2a1a2og22 f957 cda 857183 Dot51CentrTermice Str George Baritiu 14 |
| 08.12.2023 | RA MONITORUL OFICIAL | 192.00 | og22art1al2f 29631 ANUNT PUBLICITAR |
| 08.12.2023 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2F 386235809 INTRET ASCENSOR LA TERENURI |
| 08.12.2023 | RADP | 13713.56 | OG22ART1AL2 F 10100018 cv servicii pavoazare |
| 08.12.2023 | DECORINT SRL | 21274.61 | 2a1a2OG22 F 000056 09 cv situatie lucrari reparatii imobil Dorobanti S |
| 08.12.2023 | DECORINT SRL | 55781.53 | 2a1a2OG22 F 01764 09 Cv lucrari reparatii imobil dorobantilor ptr ob |
| 08.12.2023 | SCOALA GIMNAZIALA INTERNATIONA | 14238.00 | art1al2og22 01fct 550163 ch bunuri si servicii |
| 08.12.2023 | GRADINITA BIOBEE | 54894.00 | art1al2og22 fct 01 550163 ch salarii |
| 08.12.2023 | GRADINITA BIOBEE | 4976.00 | art1al2og22 01fct 550163 ch bunuri si servicii |
| 08.12.2023 | GRADINITA SZENT IMRE | 88260.00 | art1al2og22 fct01550163 ch salarii |
| 08.12.2023 | GRADINITA SZENT IMRE | 6319.00 | art1al2og2201fct550163 ch bunuri si servicii |
| 08.12.2023 | GRADINITA REFORMATA NR 1 CSEME | 33356.00 | art1al2og22 01fct ch salarii |
| 08.12.2023 | GRADINITA REFORMATA NR 1 CSEME | 2213.00 | art1al2og22 01fct 550163 ch bunuri si serv |
| 08.12.2023 | GRADINITA CONFESIONALA SF ANA | 43372.00 | art1al2og22 01fct 550163 ch salarii |
| 08.12.2023 | GRADINITA CONFESIONALA SF ANA | 4008.00 | art1al2og22 01fct 550163 ch bunuri si servicii |
| 08.12.2023 | SCOALA CU PP KINDERLAND | 65777.00 | art1al2og22 01fct 550163 ch salarii |
| 08.12.2023 | SCOALA CU PP KINDERLAND | 2520.00 | art1al2og22 01fct 550163 ch bunuri si serv |
| 08.12.2023 | SCOALA CU PP KINDERLAND | 42.10 | art1al2og22 01fct 550163 ces |
| 08.12.2023 | NORD CONFOREST SA | 1025727.61 | F 23103005 SIT LUCR SEPT 2023 PARC FEROV |
| 08.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 1201901.11 | F 9110357288 SERVPROIECTELIBAMPLCOTAISC PARC FEROVIARILOR |
| 08.12.2023 | SCOALA GIMNAZIALA PANDA | 88908.00 | art1al2og22 01fct 550163 ch salarii |
| 08.12.2023 | SCOALA GIMNAZIALA PANDA | 6052.00 | art1al2og22 01fct 550163 ch bunuri si serv |
| 08.12.2023 | GRADINITA PANDA 2 | 68910.00 | art1al2og22 01fct 550163 ch salarii |
| 08.12.2023 | GRADINITA PANDA 2 | 4669.00 | art1al2og22 01fct 550163 ch bunuri si servicii |
| 08.12.2023 | SCOALA GIMNAZIALA INTERNATIONA | 108337.00 | art1al2og22 01fct 550163 ch salarii |
| 08.12.2023 | LICEUL MONTESSORI CLUJ | 251550.00 | art1al2og22 01fct 550163 CH SALARII |
| 08.12.2023 | LICEUL MONTESSORI CLUJ | 17866.00 | art1al2og22 01fct 550163 ch bunuri si serv |
| 08.12.2023 | Liceul Teoretic Virgil Madgear | 5191.00 | Madgearu cheltuieli CES dec 2023 |
| 08.12.2023 | Scoala primara T E I | 467.00 | Scoala TEI cheltuieli CES dec 2023 |
| 08.12.2023 | GRADINITA PLAYFUL LEARNING | 5017.00 | Playful cheltuieli bunuri si servicii dec 2023 |
| 08.12.2023 | Liceul Teoretic Virgil Madgear | 18500.00 | Madgearu cheltuieli bunuri si servicii dec 2023 |
| 08.12.2023 | SCOALA GIMNAZIALA CHRISTIANA | 5330.00 | Christiana cheltuieli bunuri si servicii dec 2023 |
| 08.12.2023 | Scoala Reformata Talentum | 6086.00 | Talentum cheltuieli bunuri si servicii dec 2023 |
| 08.12.2023 | Gradinita Millennium | 5184.00 | Millennium cheltuieli bunuri si servicii dec 2023 |
| 08.12.2023 | Scoala primara T E I | 8585.00 | Scoala TEI cheltuieli bunuri si servicii dec 2023 |
| 08.12.2023 | Gradinita Reformata Intre Lacu | 2852.00 | Intre Lacuri cheltuieli bunuri si servicii dec 2023 |
| 08.12.2023 | Gradinita Samariteanul | 7558.00 | Samariteanul cheltuieli bunuri si servicii dec 2023 |
| 08.12.2023 | Gradinita Helen | 3628.00 | Helen cheltuieli bunuri si servicii dec 2023 |
| 08.12.2023 | GRADINITA PLAYFUL LEARNING | 47190.00 | Playful cheltuieli salariale dec 2023 |
| 08.12.2023 | TEGRA PLUS SRL | 28536.00 | F133 ELABPROIECT AUTEXLUCR GR DUMBRAVIOARA |
| 08.12.2023 | SCOALA GIMNAZIALA CHRISTIANA | 32560.00 | Christiana cheltuieli salariale dec 2023 |
| 08.12.2023 | Scoala primara T E I | 149377.00 | Scoala TEI cheltuieli salariale dec 2023 |
| 08.12.2023 | Liceul Teoretic Virgil Madgear | 181505.00 | Madgearu cheltuieli salariale dec 2023 |
| 08.12.2023 | Scoala Reformata Talentum | 95632.00 | Talentum cheltuieli salariale dec 2023 |
| 08.12.2023 | Gradinita Millennium | 63716.00 | Millennium cheltuieli salariale dec 2023 |
| 08.12.2023 | Gradinita Reformata Intre Lacu | 36569.00 | Intre Lacuri cheltuieli salariale dec 2023 |
| 08.12.2023 | Gradinita Samariteanul | 43975.00 | Samariteanul cheltuieli salariale dec 2023 |
| 08.12.2023 | Gradinita Helen | 44525.00 | Helen cheltuieli salariale dec 2023 |
| 08.12.2023 | Colegiul de Servicii in Turism | 32000.00 | subventie internate si cantine decembrie 2023 |
| 08.12.2023 | Liceul Adventist Marantha | 23862.00 | subventie internate si cantine |
| 08.12.2023 | Gradinita Paradisul Prichindei | 311504.00 | art1al2og22 01fct550163 ch salarii dec |
| 08.12.2023 | Gradinita Paradisul Prichindei | 29005.00 | art1al2og22 01fct550163 ch bunuri dec |
| 08.12.2023 | Gradinita cu PP Ary | 51230.00 | art1al2og22 01fct550163 ch personal |
| 08.12.2023 | Gradinita cu PP Ary | 3529.00 | art1al2og22 01fct550163 ch bunuri dec |
| 08.12.2023 | Liceul Teoretic ELF | 562664.00 | art1al2og22 01fct550163 ch salarii dec |
| 08.12.2023 | Liceul Teoretic ELF | 58728.00 | art1al2og22 01fct550163 ch bunuri |
| 08.12.2023 | Liceul Teoretic ELF | 12000.00 | art1al2og22 01fct550163 ch copii ces |
| 08.12.2023 | Transylvania College | 480275.00 | art1al2og22 01fct550163 ch personal |
| 08.12.2023 | Transylvania College | 44301.21 | art1al2og22 01fct550163 ch bunuri |
| 08.12.2023 | Liceul Tehnologic Spiru Haret | 175000.00 | art1al2og22 01fct550163 ch personal |
| 08.12.2023 | Liceul Tehnologic Spiru Haret | 5000.00 | art1al2og22 01fct550163 ch bunuri |
| 08.12.2023 | Liceul Tehnologic Spiru Haret | 298.80 | art1al2og22 01fct550163 ch copii ces |
| 08.12.2023 | Gradinita Magic Land | 202222.00 | art1al2og22 01fct550163 ch personal |
| 08.12.2023 | Gradinita Magic Land | 5001.00 | art1al2og22 01fct550163 ch bunuri |
| 08.12.2023 | Gradinita Camigo | 192614.00 | art1al2og22 01fct550163 ch personal |
| 08.12.2023 | Gradinita Camigo | 12585.00 | art1al2og22 01fct550163 ch bunuri |
| 08.12.2023 | Gradinita Seventh Heaven | 29915.00 | art1al2og22 01fct550163 ch personal |
| 08.12.2023 | Gradinita Seventh Heaven | 13972.00 | art1al2og22 01fct550163 ch bunuri |
| 08.12.2023 | Gradinita Seventh Heaven | 1275.00 | art1al2og22 01fct550163 ch copii ces |
| 08.12.2023 | Gradinita Miko | 34906.00 | art1al2og22 01fct550163 ch personal |
| 08.12.2023 | Gradinita Miko | 2723.00 | art1al2og22 01fct550163 ch bunuri |
| 08.12.2023 | Liceul Crestin Pro Deo | 253669.00 | art1al2og22 01fct550163 ch salarii |
| 08.12.2023 | Liceul Crestin Pro Deo | 32270.00 | art1al2og22 01fct550163 ch bunuri |
| 08.12.2023 | Liceul Crestin Pro Deo | 12000.00 | art1al2og22 01fct550163 ch ces |
| 08.12.2023 | COMPANIA NATIONALA DE CAI FERA | 172.53 | OG22art1al2 cvf4100307599 taxa aviz pt Drum Transregio Feleac TR35 |
| 08.12.2023 | INSPECTORATUL DE STAT IN CONST | 14024.92 | OG22art1al2 regulariz 0 5 AC285 mod str Nirajului Streiului Muresului |
| 08.12.2023 | ENEL ENERGIE SA | 104261.20 | OG22ART1AL2 F 17257576 din 3 11 23 F 15584225 din 1 10 23 EN ILUM PUB |
| 08.12.2023 | PROFESIONAL SP SRL | 31416.00 | OG22ART1AL2 F nr 30331din data 05 12 2023 PL CDA 951140 |
| 08.12.2023 | CFO INTEGRATOR SRL | 124.95 | F 1622 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | CFO INTEGRATOR SRL | 708.05 | F 1622 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | CFO INTEGRATOR SRL | 35.70 | F 1621 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | CFO INTEGRATOR SRL | 202.30 | F 1621 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | CFO INTEGRATOR SRL | 107.10 | F 1623 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | CFO INTEGRATOR SRL | 606.90 | F 1623 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | TEGRA PLUS SRL | 28560.00 | F138 elab proiect autoriz ex lucr Sc Liviu Rebreanu Al Moldoveanu 1 |
| 08.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 27.89 | F 9110355784 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 158.05 | F 9110355784 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 34.58 | F9110355771 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 195.98 | F9110355771 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 67.61 | F9110355761 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 383.10 | F9110355761 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | TERMOFICARE NAPOCA SA | 31.35 | F 952315 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | TERMOFICARE NAPOCA SA | 177.65 | F 952315 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | TERMOFICARE NAPOCA SA | 31.35 | F 952314 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | TERMOFICARE NAPOCA SA | 177.65 | F 952314 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | DIRECTIA DE SANATATE PUBLICA A | 60.00 | F004466 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | DIRECTIA DE SANATATE PUBLICA A | 340.00 | F004466 taxa aviz proiect Amenaj C Morii Marasti str Paris OGhibu |
| 08.12.2023 | STAR TRANSILVANIA AGENCY | 2999.99 | Fact nr 0060 servicii artistice 1 decembrie sursa Sponsorizari |
| 08.12.2023 | RATIU CAIUS CLAUDIU PFA | 1250.00 | Fact nr 0117 servicii evenim 1 decembrie cmd932244 sursa Sponsorizari |
| 08.12.2023 | ASOCIATIA FAPTE | 3500.00 | Fact nr 00669 servicii evenim 1 decembrie cmd918814 Sponsorizari |
| 08.12.2023 | MRD ROBERT SRL | 8491.00 | Fact nr 0003 servicii evenim 1 decembrie cmd961263 Sponsorizari |
| 08.12.2023 | TOTAL PROMOTIONS SRL | 14375.00 | Fact nr 0012 servicii evenim 1 decembrie cmd937607 Sponsorizari |
| 08.12.2023 | ASOCIATIA TRANSYLVANIA ART EXC | 18000.00 | Fact nr 46 servicii artistice 1 dec ctr921852 Sponsoriz |
| 08.12.2023 | DORSAN IMPEX SRL | 9035.05 | Fact 1042181 produse protocol evenim dec cmd951584 Sponsorizari |
| 08.12.2023 | A C I CLUJ SA | 1030658.56 | CV F012674 SL24 ctr544197 SMIS 128154 |
| 08.12.2023 | A C I CLUJ SA | 5840398.52 | CV F012674 SL24 ctr544197 SMIS 128154 |
| 08.12.2023 | INSPECTORATUL DE STAT IN CONST | 1842.82 | 2a1a2OG22 diferenta cota iscSMIS117143 CrestEfEnergBlocuriDeLocuinteGr |
| 08.12.2023 | INSPECTORATUL DE STAT IN CONST | 1770.55 | 2a1a2OG22 diferenta cota iscSMIS117143 CrestEfEnergBlocuriDeLocuinteGr |
| 08.12.2023 | OMNIASIG VIENNA INSURANCE GROU | 1214.90 | cv decont 315 asigurare RCA auto CJ18GJF CJ16WXK cda 952890 |
| 08.12.2023 | E ON ENERGIE ROMANIA SA | 99.33 | fac 10329859488 consum gaz metan sedii Primarie |
| 08.12.2023 | ROMPETROL DOWNSTREAM SRL | 822.72 | F663294372191 6632972193 carburant auto Primarie ctr subsec 2 |
| 08.12.2023 | ROMPETROL DOWNSTREAM SRL | 5149.59 | F6632972190 6632972192 carburant auto Primarie ctr subsec 3 |
| 08.12.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | Adr972404 taxa aviz mediu proiectAmenaj CMorii Marasti strParis OGhibu |
| 08.12.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | Adr972404 taxa aviz mediu proiectAmenaj CMorii Marasti strParis OGhibu |
| 08.12.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | Adr972404 taxa aviz mediu proiectAmenaj CMorii Marasti strParis OGhibu |
| 08.12.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | Adr972404 taxa aviz mediu proiectAmenaj CMorii Marasti strParis OGhibu |
| 08.12.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | Adr972404 taxa aviz mediu proiectAmenaj CMorii Marasti strParis OGhibu |
| 08.12.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | Adr972404 taxa aviz mediu proiectAmenaj CMorii Marasti strParis OGhibu |
| 11.12.2023 | OMNIASIG VIENNA INSURANCE GROU | 1214.90 | cv decont 315 asigurare RCA auto CJ16GJF CJ16WXK cda 952890 |
| 08.12.2023 | FRAMINOR SERVICE SRL | 274.89 | Fact 5144 mentenanta sitem senzori pers deizab ctr288908 L10 |
| 08.12.2023 | INSIDE TELECOM SRL | 2499.00 | Fac27368 service centrala telefonica L11 2023 cf cda 829731 2023 |
| 08.12.2023 | OTIS LIFT SRL | 2142.00 | F 23014041 serv menteanta platfome pers dezabil ctr433832 L6 7 8 |
| 08.12.2023 | MBD LOGIK MOVE SRL | 13650.00 | Fact 0095 cv servicii legatorie acte ptr arhivare cda 607949 2023 |
| 08.12.2023 | RUT SERV SRL | 400.00 | fac 764serv prestate spalari auto Primarie cda 24342 2023 |
| 11.12.2023 | CH NAPOCA CONTROLLER SRL | 29459.88 | 2a1a2OG22 F0423 ctr 925913 Serv de dirigentie Modern sist de alarmare |
| 11.12.2023 | CH NAPOCA CONTROLLER SRL | 2555.88 | 2a1a2OG22 GBE F0423 ctr 925913 Serv de dirigentie Modern sist de alarm |
| 11.12.2023 | E ON ENERGIE ROMANIA SA | 80.16 | OG22ART1AL2 F 010230239795 cv consum gaz imobil situat in municipiul |
| 11.12.2023 | RCS RDS | 170.10 | OG22ART1AL2 F nr 79941364din 06 12 2023 SERV DARK FIBER DEC 23 |
| 11.12.2023 | RCS RDS | 11404.96 | OG22ART1AL2 F nr 79941364 din 06 12 2023 SERV DARK FIBER DEC 23 |
| 11.12.2023 | RCS RDS | 12601.42 | OG22ART1AL2 F nr 79941367din 06 12 2023 SERV DARK FIBER DEC 23 |
| 11.12.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f978208AvizAPMElibPctvedere CertificatUrb nr 2693 |
| 11.12.2023 | PROFESIONAL SP SRL | 30062.97 | F30326 mater curatenie hartie igienica prosop hartie conf cda931222 |
| 11.12.2023 | PROFESIONAL SP SRL | 25914.63 | Fact 30340 materiale produse de curatenie cf cda 936004 2023 |
| 11.12.2023 | PROFESIONAL SP SRL | 1018.64 | Fact 303440 materiale produse de curatenie cf cda 936004 2023 |
| 11.12.2023 | PROFESIONAL SP SRL | 7764.75 | Fact 30343 materiale produse de curatenie cf cda 936004 2023 |
| 11.12.2023 | PROFESIONAL SP SRL | 1332.80 | Fact 30345 materiale produse de curatenie cf cda 936004 2023 |
| 11.12.2023 | PROFESIONAL SP SRL | 842.52 | Fact 30342 materiale produse de curatenie cf cda 936004 2023 |
| 11.12.2023 | PROFESIONAL SP SRL | 4980.15 | Fact 30341 materiale produse de curatenie cf cda 936004 2023 |
| 11.12.2023 | DNS BIROTICA | 2150.00 | fac 2319998 mater consumabile ptr birou ctr 3 2023 gbe |
| 11.12.2023 | DNS BIROTICA | 23435.00 | fac 2319998 mater consumabile ptr birou ctr 3 2023 |
| 11.12.2023 | DNS BIROTICA | 71.50 | fac 2320131mater consumabile ptr birou ctr 3 2023 gbe |
| 11.12.2023 | DNS BIROTICA | 779.35 | fac 2320131 mater consumabile ptr birou ctr 3 2023 |
| 11.12.2023 | TEHNIC DARKAFFE SRL | 7459.52 | fac10947 serv inchiriere dispersor purificat apa L11 cda66267 |
| 11.12.2023 | ANDAN IMPEX SRL | 3605.70 | cv f13702 serv inchiriat sistem dirijare ordonareSEDOcda933558 L11 |
| 11.12.2023 | OTIS LIFT SRL | 1904.00 | Fact 23016770 serv menteanta ascensoare ctr433832 revizie generala |
| 11.12.2023 | RCS RDS | 7799.24 | FAC79941368 servicii abonam internet mentenata cda495831 26042023 L12 |
| 11.12.2023 | OFFICE CONECT SRL | 5265.75 | Fac 464 serv asistenta informatica totem digital ctr 823283 transa2 |
| 11.12.2023 | CLUB SP POLI KARATE | 415.00 | Fact nr 0075 sustinere activit sportive cf HCL 225 |
| 11.12.2023 | ASOCIATIA JUD DE BASCHET | 3000.00 | Fact nr 020 ch sustinere Liga Liceelor cf HCL 708 |
| 11.12.2023 | FUNDATIA CULT ETNOSTAR | 53566.90 | Fact nr 10188587 pr Festivalul Internat Folclor Serb Transilv HCL 375 |
| 11.12.2023 | ASOCIATIA YOUNG FAMOUS | 35000.00 | Fact nr 316 pr Stagiunea de concerte YF HCL 301 |
| 11.12.2023 | CLUB SPORTIV POLITEHNICA | 11312.00 | Fact nr 35 sustinere activit sport cf HCL 216 |
| 11.12.2023 | COMUNITATEA EVREILOR CULTUL MO | 8955.00 | Fact nr 46344 pr Artisti plastici clujeni cf HCL 310 |
| 11.12.2023 | ASOC CLUB SPORTIV U BT | 228549.00 | Fact nr 125 sustinere activit sport cf HCL 218 |
| 11.12.2023 | ASOCIATIA CS DIVG | 10000.00 | Fact nr 003 sustinere activit sport cf HCL 236 |
| 11.12.2023 | POSTA ROMANA SA | 408.85 | Fact nr 2289 comision incasari taxe si imp |
| 11.12.2023 | ASOCIATIA PT EDUCATIE INOVATIV | 7706.40 | Fact nr 1897 pr Activit culturale cf HCL 275 |
| 11.12.2023 | ASOCIATIA CLUB SP SWIMMANIA | 2500.00 | Fact nr 004 sustinere activit compet cf HCL 248 |
| 11.12.2023 | CFO INTEGRATOR SRL | 119.00 | OG22ART1AL2 F 1624 cv aviz tehnic 16770/06 12 2023 str Campului FN |
| 11.12.2023 | ASOCIATIA DERZELAS | 29999.90 | Fact nr 308 servicii 1 decembrie cf HCL 656 |
| 11.12.2023 | TERMOFICARE NAPOCA SA | 100.00 | OG22ART1AL2 F 952284ref t aviz plan semnal politia rutiera ptr ob sup |
| 11.12.2023 | TSV SERVICES SRL | 17850.00 | Fact nr 127 servicii tehnice 1 decembrie cf HCL 656 |
| 11.12.2023 | PYROTECHNIC INTERNATIONAL | 15232.27 | Fact nr 1000222 servicii pirotehnice 1 dec cf HCL 656 |
| 11.12.2023 | EPICSBOOTH SRL | 7000.00 | Fact nr 1340 servicii evenim 1 decembrie cf HCL 656 |
| 11.12.2023 | ML VIP GUARD | 10460.10 | Fact nr 3343 servicii 1 decembrie ctr936138 Sponsoriz |
| 11.12.2023 | ASOCIATIA GAMMA EVENTS | 10000.00 | Fact nr 0038 pr TEDx Eroilor Women cf HCL 335 |
| 11.12.2023 | FUNDATIA CULTURALA NAPSUGAR | 25000.00 | Fact nr 0025 pr NapsugarLive cf HCL 295 |
| 11.12.2023 | ASOCIATIA CULT SZARKALAB | 10000.00 | Fact nr 668 pr Folclor tinuturi cantece populare cf HCL 279 |
| 11.12.2023 | FUNDATIA ALTART PT ARTA ALTERN | 15000.00 | Fact nr 23003 pr Spre o stare de bine cf HCL 386 |
| 11.12.2023 | ASOCIATIA VECHIUL CLUJ | 20000.00 | Fact nr 3 pr Traducerea lucrarii Istoria Clujului cf HCL 269 |
| 11.12.2023 | FUNDATIA IDEA | 6300.00 | Fact nr 45 pr Lectura ca libertate cf HCL 299 |
| 11.12.2023 | APLOM SRL | 8750.00 | Fact nr 419 produse protocol cmd 861383 |
| 11.12.2023 | EXIMTUR SRL | 3430.00 | Fact nr 2302014658 bilete avion Bruxelles cmd 946355 |
| 11.12.2023 | LICEUL CU PROGRAM SPORTIV | 12800.00 | Fact nr 1575 sustinere activit sportive cf HCL 226 |
| 11.12.2023 | LICEUL CU PROGRAM SPORTIV | 16300.00 | Fact nr 1579 sustinere activit sport cf HCL 226 |
| 11.12.2023 | ASOCIATIA JUD DE BASCHET | 50000.00 | Fact nr 019 sustinere activit sport cf HCL 228 |
| 11.12.2023 | ASOCIATIA ARTIS | 35000.00 | Fact nr 0027 ch pr Festivalul International de Psihanaliza cf HCL 407 |
| 11.12.2023 | CORO SOUND FUN SRL | 38000.00 | Fact nr 230 servicii 1 decembrie cmd 860870 cf HCL 656 |
| 11.12.2023 | DEALUL ARTELOR SRL | 48000.00 | Fact nr 105 prestari servicii 1 dec ctr815175 HCL 656 |
| 11.12.2023 | SPITALUL CLINIC JUDETEAN DE UR | 12689.00 | adr nr 950794 sprijin fin rep autospeciale UP SMURD cf HCL 557 |
| 11.12.2023 | MAINSTAGE PRODUCTION SRL | 91339.50 | Fact nr 0490 servicii artistice 1 decembrie ctr 801138 cf HCL 656 |
| 11.12.2023 | ASOC DEPARTAMENTULUI PICTURA | 14000.00 | Fact nr 3 ch pr Parcul Artelor cf HCL 330 |
| 11.12.2023 | INDUSTRIAL CRUMAN SRL | 10890.88 | F32853 verifTrim sist dectectie sting incendiu AIancu5 cda768278 |
| 11.12.2023 | PROFESIONAL SP SRL | 9367.68 | F30359 mater curatenie hartie igienica prosop hartie conf cda931222 |
| 11.12.2023 | BEJ VLAD AURELIAN | 715.19 | fac 3910 chelt dosar exec 266 2023 Naghy Iosif |
| 11.12.2023 | SocCivExecJudec Stolnean Romeo | 60.00 | fac 2441 chelt notificare 336 2023 |
| 11.12.2023 | SocCivExecJudec Stolnean Romeo | 60.00 | fac 2442 chelt notificare 337 2023 |
| 11.12.2023 | SocCivExecJudec Stolnean Romeo | 70.00 | fac 2445 chelt notificare 340 2023 |
| 11.12.2023 | SocCivExecJudec Stolnean Romeo | 70.00 | fac 2437 chelt notificare 333 2023 |
| 11.12.2023 | SocCivExecJudec Stolnean Romeo | 60.00 | fac 2429 chelt notificare 325 2023 |
| 11.12.2023 | SocCivExecJudec Stolnean Romeo | 60.00 | fac 2423 chelt notificare 321 2023 |
| 11.12.2023 | SocCivExecJudec Stolnean Romeo | 60.00 | fac 2428 chelt notificare 334 2023 |
| 08.12.2023 | OTIS LIFT SRL | 428.40 | fact 23016778 serv prestate manopera repar lift cf cda 858054 |
| 08.12.2023 | OTIS LIFT SRL | 9748.48 | F23016779 piese de schimb repar ascensor imobil Baritiu cda 858054 |
| 08.12.2023 | ALEX AUTO | 983.13 | fac216538 services manopera reparatii auto cda 865610 2023 |
| 08.12.2023 | ALEX AUTO | 3370.14 | Fact 216538 cv piese de schimb repar auto cf cda 865610 2023 |
| 08.12.2023 | NET BRINEL | 179214.00 | F2306628abonament anual licente sist securit software hardware 932594 |
| 12.12.2023 | DIRECTIA DE SANATATE PUBLICA A | 60.00 | 2a1a2og22 f004726AvizSpecialitateConcSolModLic L Blaga |
| 12.12.2023 | DIRECTIA DE SANATATE PUBLICA A | 340.00 | 2a1a2og22 f004726AvizSpConcModLicLBlaga |
| 12.12.2023 | ECO GARDEN CONSTRUCT | 365967.50 | OG22ART1AL2 F 2196 AMENAJ INTRET ZONE VERZI S EST |
| 12.12.2023 | ECO GARDEN CONSTRUCT | 33575.00 | OG22ART1AL2F2196 GBEX INTRET SI AMENAJ SP VERZI CTR 918079 |
| 12.12.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f978208AvizMediuStudiuRealizTotemPtaUnirii |
| 12.12.2023 | ML VIP GUARD | 31535.00 | OG22ART1AL2F 3342 PREST SERV DE PAZA BAZA SPORTIV GHE |
| 12.12.2023 | RADP | 802061.02 | OG22art1al2f01 cvf4000566 intret str cf ctr 770425 |
| 12.12.2023 | RADP | 73583.58 | OG22art1al2f01 gbef4000566 intret str cf ctr 770425 |
| 12.12.2023 | RADP | 146548.57 | OG22art1al2f01 cvf4000565 intret per str cf ctr 770438 |
| 12.12.2023 | RADP | 4320.96 | OG22art1al2f01 gbef4000564 intret str cf ctr 770438 |
| 12.12.2023 | RADP | 13444.82 | OG22art1al2f01 gbef4000565 intret str cf ctr 770438 |
| 12.12.2023 | RADP | 502180.28 | OG22art1al2f01 cvf 4000567 intret str cf ctr 770425 |
| 12.12.2023 | RADP | 46071.58 | OG22art1al2f01 gbef 4000567 intret str cf ctr 770425 |
| 12.12.2023 | RADP | 47098.48 | OG22art1al2f01 cvf4000564 intret str cf ctr 770438 |
| 12.12.2023 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 Fnr 289din 04 12 2023 GBEX CTR 845766 |
| 12.12.2023 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2 F nr 289din 04 12 2023 SERV OPER BIKE SHARING CTR845766 |
| 12.12.2023 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F nr 290din 04 12 2023 GBEX CTR 845766 |
| 12.12.2023 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F nr 290din 04 12 2023 SERV CALL CENT OPERARE CTR 8457 |
| 12.12.2023 | RADP | 2533455.61 | OG22art1al2 cvf 4000571 mod str Giuseppe Verdi cf ctr 768125 |
| 12.12.2023 | RADP | 232427.12 | OG22art1al2 gbef4000571 mod str Giuseppe Verdi ctr 768125 |
| 12.12.2023 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 291din 04 12 2023 GBEX CTR 845766 |
| 12.12.2023 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 Fnr 291din 04 12 2023 SERV ADMINIS CTR845766 |
| 12.12.2023 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 292din 05 12 2023 GBEX CTR 845766 |
| 12.12.2023 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 292din 05 12 2023 SERV INTRET BIKE CTR 845766 |
| 12.12.2023 | TERMOFICARE NAPOCA SA | 654.50 | fac 952324 serv monitorizare instalatie centrala termica cda 712353 |
| 12.12.2023 | EVENTOS LUNA SRL | 2766.75 | fac 0048 serv prestate curatare profesioniste mocheta cda 67078 2023 |
| 12.12.2023 | MBD LOGIK MOVE SRL | 78000.00 | Fact 0098 cv servicii legatorie acte ptr arhivare cda 841273 2023 |
| 12.12.2023 | E ON ASIST COMPLET SA | 210.00 | F 00716957201767 servici verificare instalatie gaz cda 958419 |
| 12.12.2023 | E ON ASIST COMPLET SA | 210.00 | F 00716957201768 servici verificare instalatie gaz cda 958419 |
| 12.12.2023 | E ON ASIST COMPLET SA | 1140.00 | F 00716957201769 servici verificare instalatie gaz cda 958419 |
| 12.12.2023 | TEGRA PLUS SRL | 28560.00 | F142 proiectare PAC POErenov energetica Grad Micul Print ctr631905 |
| 12.12.2023 | ASOC DE PR STR F D ROOSEVELT | 87.65 | Fac 0013 chelt comne ap13 fond repar rulment si adminisreare L09 |
| 12.12.2023 | ASOC DE PR STR F D ROOSEVELT | 74.81 | Fac 0014 chelt comne ap13 fond repar rulment si adminisreare L10 |
| 12.12.2023 | RANAMA SRL | 15101.97 | Fact nr 774 materiale evenim 1 decembrie cf HCL 656 |
| 12.12.2023 | QATAR INFLUENCE SRL | 1500.00 | Fact nr 0215 prestari servicii evenim 1 decembrie Sponsoriz |
| 12.12.2023 | INSPIRED PRODUCTION SRL | 15000.00 | Fact nr 0092 servicii evenim 1 decembrie Sponsoriz |
| 12.12.2023 | ARMONIA DIS ART SRL | 15000.00 | Fact nr 031 servicii artistice 1 decembrie Sponsoriz |
| 12.12.2023 | POSTA ROMANA SA | 959.08 | Fact nr 2341 comision incas tx si imp |
| 12.12.2023 | TOP SEVEN WEST | 1189.19 | Fact nr 005063 abonamente presa cmd 19988 09 01 2023 |
| 12.12.2023 | ASOCIATIA CLUB SP SWIMMANIA | 2722.00 | Fact nr 0005 sustinere activit sportive cf HCL 248 |
| 12.12.2023 | ASOCIATIA JUDETEANA DE VOLEI | 2450.00 | Fact nr 3 sustinere activit sportive cf HCL 708 |
| 12.12.2023 | CLUB SPORTIV VOINTA | 14724.00 | Fact nr 2248 sustinere activit sport cf HCL 214 |
| 12.12.2023 | TEGRA PLUS SRL | 24.00 | F 133 ELABPROIECT AUTEXLUCR GR DUMBRAVIOARA |
| 12.12.2023 | DNS BIROTICA | 2150.00 | fac 2320651 mater consumabile ptr birou ctr 3 2023 gbe |
| 12.12.2023 | DNS BIROTICA | 23435.00 | fac 2320651 mater consumabile ptr birou ctr 3 2023 |
| 12.12.2023 | PYROSTOP TOTAL SECURITY GROUP | 131.88 | Fact 101042 piese de schimb ptr sist antiefractie cf cda 947993 |
| 13.12.2023 | TEGRA PLUS SRL | 28560.00 | F143 proiectare PAC POErenov energetica Vresa Veronica t ctr618473 |
| 13.12.2023 | STRUCTONICA SRL | 63893.25 | Fact 22 elab pr PAC POE ctr 655730 |
| 13.12.2023 | STRUCTONICA SRL | 5543.25 | Fact 22 elab pr PAC POE ctr 655730 GBE |
| 13.12.2023 | ENEL ENERGIE SA | 9385.31 | og22art1al2f 18937509 cons en el parcuri |
| 13.12.2023 | ORANGE ROMANIA | 8954.58 | Fac 036642667 servicii telefonice mobile si fix ctr263252 |
| 13.12.2023 | ORANGE ROMANIA | 2303.86 | Fac 036707846 servicii telefonice mobile si fix ctr263252 |
| 13.12.2023 | TERMOFICARE NAPOCA SA | 4419.04 | fac 152517 energie termica Primariii cartier L11 |
| 13.12.2023 | AUTOMATICSOFT SRL | 1476.00 | fac 20230228 serv transport valari L11 ctr4 28092022 gbe |
| 13.12.2023 | AUTOMATICSOFT SRL | 16088.40 | fac 20230228 serv transport valari L11 ctr4 28092022 |
| 13.12.2023 | QUALEX CONSULT SRL | 1310.00 | Fac 2958 serv verificareRSVTIcentrala termica ctr 835386 2023 L11 |
| 13.12.2023 | ADI COM SOFT SRL | 12447.40 | F405707 serv menteanta asit teh actualizare software cda457620 L11 |
| 13.12.2023 | TEGRA PLUS SRL | 28560.00 | F 149 27 11 2023 elab proiect ren energ LT Alexandru Borza |
| 13.12.2023 | AIR EXPRESS SRL | 4113.00 | F 220759 08 12 2023 bilet avion Zgreb proiect OLGA |
| 13.12.2023 | E ON ENERGIE ROMANIA SA | 22970.53 | fac 10827885796 consum gaz metan sedii Primarie |
| 13.12.2023 | E ON ENERGIE ROMANIA SA | 17402.11 | fac 10827885797 consum gaz metan sedii Primarie |
| 13.12.2023 | E ON ENERGIE ROMANIA SA | 10085.70 | fac 10230380159 consum gaz metan sedii Primarie |
| 13.12.2023 | E ON ENERGIE ROMANIA SA | 4562.58 | fac 10429652810 consum gaz metan sedii Primarie |
| 13.12.2023 | SocCivExecJudec Stolnean Romeo | 60.00 | fac 2442 chelt notificare 338 2023 |
| 14.12.2023 | DAMAR COSULT SRL | 2888.50 | OG22ART1AL2 F 1079 cv documentatii cadastrale prima inscriere |
| 14.12.2023 | DAMAR COSULT SRL | 265.00 | OG22ART1AL2 F 1079 gbex ctr 756265 |
| 14.12.2023 | DUPEX S R L | 43911.00 | 2a1a2OG22 F 231114 cv servicii comanda 564600 |
| 14.12.2023 | TEGRA PLUS SRL | 28560.00 | a1 a2 OG22 Fact nr 150 Ren Energ Lic Eugen Pora |
| 14.12.2023 | INSPECTORATUL DE STAT IN CONST | 4228.16 | 02a1a2OG22 dif com 0 6lasuta Crest Ef en Spital Mun smis117731 |
| 14.12.2023 | INSPECTORATUL DE STAT IN CONST | 23959.54 | 02a1a2OG22 dif com 0 6lasuta Crest Ef en Spital Mun smis117731 |
| 14.12.2023 | COMPANIA DE APA SOMES | 340.38 | a1a2OG22 f 1988476 aviz amplasament Piata Marasti |
| 14.12.2023 | COMPANIA DE APA SOMES | 1928.82 | a1a2OG22 f 1988476 aviz amplasament Piata Marasti |
| 14.12.2023 | KLASS ENTERPRISE SRL | 808.11 | OG22art1al2 CV F1412 serv audit fin ctr397987 SMIS 128155 |
| 14.12.2023 | KLASS ENTERPRISE SRL | 4579.29 | OG22art1al2 CV F1412 serv audit fin ctr397987 SMIS 128155 |
| 14.12.2023 | KLASS ENTERPRISE SRL | 70.11 | OG22art1al2 CV F1412 serv audit fin ctr397987 GBE SMIS 128155 |
| 14.12.2023 | KLASS ENTERPRISE SRL | 397.29 | OG22art1al2 CV F1412 serv audit fin ctr397987 GBE SMIS 128155 |
| 14.12.2023 | TEGRA PLUS SRL | 177310.00 | OG22art1al2 F135 Elab pr caiet sarcini G Lizuca Cr Praslea cel Voinic |
| 14.12.2023 | TEGRA PLUS SRL | 28560.00 | 02 Art1al2OG22 F137 ctr 620706 proiect Cresa Martinel Gr Poienita |
| 14.12.2023 | INSTITUTUL INIMII N STANCIOIU | 300000.00 | art1aln2og22 adr 970284 sprijin fin ch admin si fct cf HCL 555 760 pp |
| 14.12.2023 | INSPECTORATUL DE STAT IN CONST | 5.81 | OG22art1al2 Reg cota ISC str L Pasteur 69 Grup 9 120013 |
| 14.12.2023 | INSPECTORATUL DE STAT IN CONST | 5.58 | OG22art1al2 Reg cota ISC str L Pasteur 69 Grup 9 120013 |
| 14.12.2023 | ROMTEHNIC CONSTRUCT SRL | 27900.65 | OG22art1al2 Plata finala F 954 Str Republicii 64 68 Grup 8 SMIS 120012 |
| 14.12.2023 | ROMTEHNIC CONSTRUCT SRL | 26806.50 | OG22art1al2 Plata finala F 954 Str Republicii 64 68 Grup 8 SMIS 120012 |
| 14.12.2023 | TREND COMMUNICATION SRL | 1315.44 | CvFact 6099 TRDcomunicat presa finalizare proiect 128152 |
| 14.12.2023 | TREND COMMUNICATION SRL | 231.56 | CvFact 6099 TRDcomunicat presa finalizare proiect 128152 |
| 15.12.2023 | RADP | 233005.56 | OG22ART1AL2 Fnr 8700091din 30 11 2023 INTRET CAINI NOV 23 |
| 15.12.2023 | TERMOFICARE NAPOCA SA | 1017141.57 | OG22ART1AL2 F nr 952333din 11 12 2023 DIF SUBVENTIE NOIEMBRIE 23 |
| 15.12.2023 | TERMOFICARE NAPOCA SA | 7840050.12 | OG22ART1AL2 F nr 952334din 12 12 2023 PARTIAL SUBVENTIE DECEMBR 2023 |
| 15.12.2023 | CIMAD TRADING SRL | 159.37 | a1a2OG22 F 153 gbe publicitate Mod SC N Iorga |
| 15.12.2023 | CIMAD TRADING SRL | 28.13 | a1a2OG22 F 153 gbe publicitate Mod SC N Iorga |
| 15.12.2023 | CIMAD TRADING SRL | 1434.38 | 02a1a2OG22 F153 gbe publictate Mod Sc N Iorga |
| 15.12.2023 | CIMAD TRADING SRL | 253.12 | 02a1a2OG22 F153 gbe publictate Mod Sc N Iorga |
| 15.12.2023 | INSPECTORATUL DE STAT IN CONST | 836.43 | Reg cota ISC str Gr Alexandrescu 29 Grup 9 120013 |
| 15.12.2023 | INSPECTORATUL DE STAT IN CONST | 803.61 | Reg cota ISC str Gr Alexandrescu 29 Grup 9 120013 |
| 15.12.2023 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0918 ctr 946446 SSMLunaNoiembrie2023 Modern sist de alarm |
| 15.12.2023 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0918 ctr 946446 SSMLunaNoiemb2023 Modern sist de alarm |
| 15.12.2023 | RADP | 682963.52 | OG22art1al2f01 cvf4000573 intret str cf ctr 770412 |
| 15.12.2023 | RADP | 62657.20 | OG22art1al2f01 gbef 4000573 intret str cf ctr 770412 |
| 15.12.2023 | RADP | 479003.38 | OG22art1al2f01 cvf4000563 intret str cf ctr 770438 |
| 15.12.2023 | RADP | 43945.27 | OG22art1al2f01 gbe f 4000563 intr str cf ctr 770438 |
| 15.12.2023 | RADP | 162889.21 | OG22art1al2f01 cvf 4000572 intret str cf ctr 770412 |
| 15.12.2023 | RADP | 14943.96 | OG22art1al2 gbe f 4000572 intret str cf ctr 770412 |
| 15.12.2023 | ROMTEHNIC CONSTRUCT SRL | 2622.84 | OG22art1al2 F 959 F 964 Str Republicii 64 66 Grup 8 SMIS 120012 |
| 15.12.2023 | ROMTEHNIC CONSTRUCT SRL | 2520.00 | OG22art1al2 F 959 F 964 Str Republicii 64 66 Grup 8 SMIS 120012 |
| 15.12.2023 | LINO TRANS SRL | 137445.00 | OG22art1al2f01 cvf987 executie foraje cf ctr 675521 |
| 15.12.2023 | MINDSOFT IT SOLUTIONS SRL | 2058.30 | ar1al2og22 F232544 serv mentenanta aplicatii informatL11ctr589179 gbe |
| 15.12.2023 | MINDSOFT IT SOLUTIONS SRL | 22435.47 | ar1al2og22 F232544 serv mentenanta aplicatii informatice L11ctr589179 |
| 15.12.2023 | SIRAR SOLUTIONS SRL | 2000.00 | ar1al2og22 F0111 servicii software utilizare soft SIRAR L10 ctr 636314 |
| 15.12.2023 | PYROSTOP TOTAL SECURITY GROUP | 2945.25 | ar1al2og22 F101041 abonament intret sistem alarma ctr906102 |
| 15.12.2023 | ROOT SECURITY | 702.10 | ar1al2og22 F1835 servicii mentenanata sist numereCIC ctr37577 L10 |
| 15.12.2023 | ROOT SECURITY | 702.10 | ar1al2og22 F1838 servicii mentenanata sist numereCIC ctr37577 L11 |
| 15.12.2023 | ATEX COMPUTER SRL | 141.37 | ar1al2og22 F5870 mater intretinere functioare cablu display cda780183 |
| 15.12.2023 | ATEX COMPUTER SRL | 1947.08 | ar1al2og22 F58710 obiecte inv monitor Lenovo Think Vision cad 780183 |
| 18.12.2023 | MDLPA | 589137.13 | Returnare sume neeligibile CR2 SMIS 122711 |
| 18.12.2023 | MDLPA | 90103.33 | Returnare sume neeligibile CR2 SMIS 122711 |
| 15.12.2023 | FRANGOMY SOLUTIONS SRL | 27662.15 | 02 a1a2OG 22 F 1585 dirigentie Mod Sc N Iorga |
| 15.12.2023 | FRANGOMY SOLUTIONS SRL | 4881.63 | 02 a1a2OG 22 F 1585 dirigentie Mod Sc N Iorga |
| 15.12.2023 | FRANGOMY SOLUTIONS SRL | 2538.31 | 02a1a2OG22 f1585 gbe dirigentie Mod Sc N Iorga |
| 15.12.2023 | FRANGOMY SOLUTIONS SRL | 447.86 | 02a1a2OG22 f1585 gbe dirigentie Mod Sc N Iorga |
| 18.12.2023 | INSPECTORATUL DE STAT IN CONST | 104.73 | OG22art1al2 regulariz AC 441 mod str Celibidache |
| 18.12.2023 | SERVICIUL PUBLIC DE INTERES LO | 5017.78 | OG22ART1AL2F01 CV FACT 8449 CV STORNO AVIZE PARC RIDE |
| 18.12.2023 | SERVICIUL PUBLIC DE INTERES LO | 2125.15 | OG22ART1AL2F01 CV FACT 8450 CV STORNO AVIZE PARC RIDE |
| 18.12.2023 | ASSA CONSTRUCT CONSULTING SRL | 53655.00 | 2a1a2og22 Fact 1432 ctr 748123 dot51licenta software Config noi |
| 18.12.2023 | ASSA CONSTRUCT CONSULTING SRL | 4655.00 | 2a1a2og22 GBE Fact 1432 ctr 748123 dot51licenta software Config noi |
| 18.12.2023 | ANDO CONSTRUCT | 4117.40 | 2a1a2og22 f951 cda 462545 Dot51CentrTermice24kw Liebknecht 7 8 |
| 18.12.2023 | BANCA TRANSILVANIA SA | 376259.34 | 2a1a2og22 f230186Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 18.12.2023 | BANCA TRANSILVANIA SA | 2132136.28 | 2a1a2og22 f230186Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 18.12.2023 | CMR TRANSILVANIA NORD | 2456.16 | OG22ART1AL2 F nr 326din 29 11 2023 SERV PROGNOZE CDA 809188 |
| 18.12.2023 | WINNERS PARCUL ROZELOR | 709.68 | OG22ART1AL2 F nr 20160579din 28 11 2023 CONS APA CONF CONV 623026 |
| 18.12.2023 | WINNERS PARCUL ROZELOR | 16418.98 | OG22ART1AL2 F nr 20160580din 28 11 2023 CONS APA CONF CONV 623026 |
| 18.12.2023 | BRANTNER SERVICII ECOLOGICE SR | 133418.74 | OG22ART1AL2 F nr 4913din 30 11 2023 DESZAPEZIRE 1 30NOV23 |
| 18.12.2023 | COMPANIA DE TRANSPORT PUBLIC | 3290947.00 | OG22ART1AL2 F nr 71006138din 30 11 2023 TRANSPORT ELEVI NOIEMBRIE 2 |
| 18.12.2023 | DISTINCT PROIECT | 667.89 | 02a1a2OG22 f0010 Crest Ef en Spital Mun smis117731 |
| 18.12.2023 | DISTINCT PROIECT | 3784.70 | 02a1a2OG22 f0010 Crest Ef en Spital Mun smis117731 |
| 18.12.2023 | GRADINITA PANDA 2 | 533.00 | art1al2og22 550163 ch bunuri si servicii |
| 18.12.2023 | STIGMA BUILDING MANAGEMENT SRL | 3000.00 | 2a1a2og22 f640GbxSL2LucrariAmenajGradiStrGariiNr4 |
| 18.12.2023 | STIGMA BUILDING MANAGEMENT SRL | 32700.00 | 2a1a2og22 f640SL2LucrariAmenajGradiStrGariiNr4 |
| 18.12.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1547.00 | ar1al2pg22f1 fac 2331 chelt dosar exec 790 2020 Fabian Iudita |
| 18.12.2023 | SCPEJ CIMPIAN SI CIMPIAN | 2142.00 | ar1al2og22 fac 2342 chelt dosar exec 434 2023 Bria Ildiko |
| 18.12.2023 | TRACTEBEL ENGINEERING SA | 104272.14 | 02a1a2OG22 F 1800000699 asit tehnica Mod SC N Iorga |
| 18.12.2023 | TRACTEBEL ENGINEERING SA | 18400.96 | 02a1a2OG22 F 1800000699 asit tehnica Mod SC N Iorga |
| 18.12.2023 | SC INTERMEDIA SERVICES TOP | 348.08 | OG22art1al2cvf561 serv inform si publ pr Floare de Iris SMIS 122713 |
| 18.12.2023 | SC INTERMEDIA SERVICES TOP | 1972.42 | OG22art1al2cvf561 serv inform si publ pr Floare de Iris SMIS 122713 |
| 18.12.2023 | POSTA ROMANA SA | 365.33 | art1aln2og22 Fact nr 2469 COMISION INCASARI TAXE SI IMP |
| 18.12.2023 | ABSOLUT SRL | 9226.91 | art1aln2og22 Fact nr 1106877 tiparire exped somatii ctr 61552 |
| 18.12.2023 | ABSOLUT SRL | 90.06 | art1aln2og22 Fact 1106877 servicii tiparire exped somatii ctr 511412 |
| 18.12.2023 | VITRINA FELIX MEDIA | 13087.62 | F 31506 08 12 2023 serv proiect grafica proi Net Zero |
| 18.12.2023 | AMM DESIGN SRL | 11191.95 | F 13434 07 12 2023 serv org evenimet proiect Net Zero |
| 18.12.2023 | INSPECTORATUL DE STAT IN CONST | 692.86 | OG22art1al2 Regularizare cote ISC Str Republicii 64 66 Grup 8 SMIS1200 |
| 18.12.2023 | INSPECTORATUL DE STAT IN CONST | 665.70 | OG22art1al2 Regularizare cote ISC Str Republicii 64 66 Grup 8 SMIS1200 |
| 18.12.2023 | INSPECTORATUL DE STAT IN CONST | 836.43 | Reg cota ISC str Gr Alexandrescu 29 Grup 9 120013 |
| 18.12.2023 | INSPECTORATUL DE STAT IN CONST | 803.61 | Reg cota ISC str Gr Alexandrescu 29 Grup 9 120013 |
| 18.12.2023 | EXIMTUR SRL | 1764.00 | F 2302015100 18 12 2023 Bilete avion proeict Starhaus |
| 18.12.2023 | ENEL ENERGIE SA | 313.51 | Cv fact 23EI 18939576 energie electrica OG22art1al2 |
| 18.12.2023 | INSPECTORATUL DE STAT IN CONST | 1641.88 | OG22art1al2 Regularizare cote ISC Str Scortarilor 7 Grup 8 SMIS 120012 |
| 18.12.2023 | INSPECTORATUL DE STAT IN CONST | 1577.48 | OG22art1al2 Regularizare cote ISC Str Scortarilor 7 Grup 8 SMIS 120012 |
| 18.12.2023 | TERMOFICARE NAPOCA SA | 3418.54 | Cv fact TER 152519 energie termica OG22art1al2 |
| 18.12.2023 | INSPECTORATUL DE STAT IN CONST | 2645.94 | OG22art1al2 Reg cota ISC str Tarnita 6 AC 215 Grup 9 120013 |
| 18.12.2023 | INSPECTORATUL DE STAT IN CONST | 2542.16 | OG22art1al2 Reg cota ISC str Tarnita 6 AC 215 Grup 9 120013 |
| 18.12.2023 | CEZ VANZARE | 256.10 | Cv fact CEZ 4214333259 energie electrica OG22art1al2 |
| 18.12.2023 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | Cv fact MS1035mentenanta servicii informatice OG22art1al2 |
| 18.12.2023 | ROMPETROL DOWNSTREAM SRL | 1648.37 | Cv Fact 6632972191 6632972193 carburant OG22art1al2 |
| 18.12.2023 | ROMPETROL DOWNSTREAM SRL | 24567.00 | CvFact 6632972190 6632972192 carburant OG22art1al2 |
| 18.12.2023 | SC RAOVIAN SERV SRL | 2520.00 | Cv fact RAO 000425spalari auto OG22art1al2 |
| 18.12.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1ar2og22 fac 02329 chet notificare 674 2023 |
| 18.12.2023 | ASOCIATIA FC UNIVERSITATEA CLU | 600000.00 | art1aln2og22 Fact nr 170000638 sustinere activit sport cf HCL 222 pp |
| 18.12.2023 | CIMAD TRADING SRL | 1434.38 | 02a1a2OG22F 153 publicitate Mod Sc N Iorga |
| 18.12.2023 | CIMAD TRADING SRL | 253.12 | 02a1a2OG22F 153 publicitate Mod Sc N Iorga |
| 18.12.2023 | CIMAD TRADING SRL | 159.37 | 02a1a2OG22F 153 gbe publicitate Mod SC N Iorga |
| 18.12.2023 | CIMAD TRADING SRL | 28.13 | 02a1a2OG22F 153 gbe publicitate Mod SC N Iorga |
| 19.12.2023 | HEALTH SAFETY ENGINEERING SERV | 161.50 | 2a1a2og22 f0919GbxReamenajModParc4Iulie |
| 19.12.2023 | HEALTH SAFETY ENGINEERING SERV | 1861.50 | 2a1a2og22 f0919Reabilittare si mod Parc 14Iulie |
| 19.12.2023 | TEGRA PLUS SRL | 28560.00 | 2a1a2og22 f140RenovEnColGheLazar C1 C4 |
| 19.12.2023 | TEGRA PLUS SRL | 28560.00 | 2a1a2og22 f141ElabPTAutorizExecLucrariiRenovEnColGheLazar camin |
| 15.12.2023 | ASOC PR TELEORMAN 6 | 99.22 | OG22ART1AL2 F 134 taxa cheltuieli l oct 2023 str Teleorman nr 6 ap 57 |
| 15.12.2023 | ASOCIATIA DE PROPRIETARI ALBAC | 256.33 | OG22ART1AL2 F 30 cv ch l oct 2023 ap 18 |
| 15.12.2023 | RADP | 47588.10 | OG22ART1AL2 F 10100019 cv servicii pavoazare |
| 15.12.2023 | RADP | 31784.90 | OG22ART1AL2 F 10100019 cv servicii pavoazare |
| 15.12.2023 | COMPANIA DE APA SOMES SA | 968.49 | OG22ART1AL2 F 5095170 cv consum apa cimitire |
| 19.12.2023 | ENEL ENERGIE SA | 125.39 | OG22ART1AL2 F 18939576 cv consum energie imobil pta garii nr 1 |
| 19.12.2023 | ACCENT MEDIA SRL | 423.62 | 2a1a2OG22 F 005131 placa permanenta SMIS117143 CrestEfEnergBucium n |
| 19.12.2023 | ACCENT MEDIA SRL | 407.00 | 2a1a2OG22 F 005131 placa permanenta SMIS117143 CrestEfEnergBucium n |
| 19.12.2023 | ACCENT MEDIA SRL | 423.62 | 2a1a2OG22 F 005131 placa permanenta SMIS117143 CrestEfEnergBaita n |
| 19.12.2023 | ACCENT MEDIA SRL | 407.00 | 2a1a2OG22 F 005131 placa permanenta SMIS117143 CrestEfEnergBaita n |
| 19.12.2023 | ACCENT MEDIA SRL | 423.62 | 2a1a2OG22 F 005131 placa permanenta SMIS117143 CrestEfEnergTitulescu n |
| 19.12.2023 | ACCENT MEDIA SRL | 407.00 | 2a1a2OG22 F 005131 placa permanenta SMIS117143 CrestEfEnergTitulescun |
| 19.12.2023 | TEGRA PLUS SRL | 28560.00 | 2a1a2OG22 F TEGRA nr 153 cv serv proiectare ctr 642015 |
| 19.12.2023 | SCOALA CU PP KINDERLAND | 3635.91 | art1al2og22 fct 01550163 ch bunuri si servicii |
| 19.12.2023 | Asociatia de proprietari Draga | 219.66 | Cv Fact 76 EC apa canal OG22art1al2 |
| 19.12.2023 | SCPA TEAHA SI FUZESI | 80124.18 | 2A1A2OG22 F3364 PARC EST ETAPA 4 1 |
| 19.12.2023 | SC AUTO PRO VULCAN SRL | 7618.00 | Cv fact APV 513 servicii vulcanizare OG22art1al2 |
| 19.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 649179.08 | 2a1a2og22 f9110357790CtrLucrAmplasamCoexistExtindereStrNegoiuNr9B |
| 19.12.2023 | SC AUTO PRO VULCAN SRL | 355.00 | Cv fact APV 513servicii vulcanizare |
| 19.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 19040.00 | 2a1a2og22 f9110357790CtrLucrAmplasamCoexistExtindereStrNegoiuNr9B |
| 19.12.2023 | TEGRA PLUS SRL | 28560.00 | 2a1a2OG22 cv f TEGRA nr 152 cv serv ctr 637355 CrestereEfEnergetiga |
| 19.12.2023 | INSPECTORATUL DE STAT IN CONST | 412.10 | COTAISC 01SUTA AC665 19052020 AL RASINARI 2 GR4 SMIS117145 40SUTA |
| 19.12.2023 | INSPECTORATUL DE STAT IN CONST | 92.72 | COTAISC 01SUTA AC665 19052020 AL RASINARI 2 GR4 SMIS117145 9SUTA |
| 19.12.2023 | INSPECTORATUL DE STAT IN CONST | 4359.34 | COTAISC 05SUTA AC665 19052020 AL RASINARI 2 GR4 SMIS117145 40SUTA |
| 19.12.2023 | INSPECTORATUL DE STAT IN CONST | 525.42 | COTAISC 01SUTA AC665 19052020 AL RASINARI 2 GR4 SMIS117145 51SUTA |
| 19.12.2023 | INSPECTORATUL DE STAT IN CONST | 5558.18 | COTAISC 05SUTA AC665 19052020 AL RASINARI 2 GR4 SMIS117145 51SUTA |
| 19.12.2023 | INSPECTORATUL DE STAT IN CONST | 980.86 | COTAISC 05SUTA AC665 19052020 AL RASINARI 2 GR4 SMIS117145 9SUTA |
| 19.12.2023 | MEGATITAN SRL | 70980.00 | OG22ART1AL2 F 7057 executie platforme bdul 21 dec 1989 nr 131 |
| 19.12.2023 | MEGATITAN SRL | 1158.39 | 2a1a2OG22 F 47057 Cv partiala l proiectare platforma bdul 21 Dec 1989 |
| 19.12.2023 | ASOCIATIA DE PROPRIETARI CARDI | 58.76 | OG22ART1AL2 F 13 cv ch af l oct ptr ap 4 |
| 19.12.2023 | ASOC PROPR PADIN NR 32 BL B2 | 82.46 | OG22ART1AL2 F 619 cv ch intretinere l apr af ap 5 |
| 19.12.2023 | Asociatia de proprietari Albac | 2052.83 | og22art1al2 f 5000014 cv ch af ap 3 sept 2021 sept 2023 |
| 19.12.2023 | Asociatia de proprietari Albac | 121.59 | OG22ART1AL2 F 5000017 cv ch af ap 120 sept 2021 sept 2023 |
| 19.12.2023 | Asociatia de proprietari Albac | 1236.76 | OG22ART1AL2 F 5000015 CV CH AP 5 PER SEPT 2021 SEPT 2023 |
| 19.12.2023 | Asociatia de proprietari Albac | 2012.66 | OG22ART1AL2 F 5000016 cv ch sept 2021 sept 2023 ap 6 |
| 19.12.2023 | DACIA SERVICE | 2406.08 | CvFact 1283062 1283063 piese auto OG22art1al2 |
| 19.12.2023 | DACIA SERVICE | 466.03 | Cv fact DS 1283062manopera reparatii auto OG22art1al2 |
| 19.12.2023 | DACIA SERVICE | 466.03 | Cv fact DS 1283063manopera reparatii auto og22art1al2 |
| 19.12.2023 | ASIROM VIENNA INSURANCE GROUP | 1999.40 | Cv DP 365 CASCO CJ07CLC CJ88CLC OG22art1al2 |
| 19.12.2023 | ASIROM VIENNA INSURANCE GROUP | 1997.40 | Cv DP 364 CASCO CJ10CLC CJ64CLC OG22art1al2 |
| 19.12.2023 | BRANTNER SERVICII ECOLOGICE SR | 413268.57 | OG22ART1AL2 F nr 4916din 30 11 2023 SALUBRIZ STRADALA 16 30NOV 23 |
| 19.12.2023 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2F 20230457 PREST SERV PLATFORMA ONLINE BAZA SPORTIVA GHE |
| 19.12.2023 | DUPEX S R L | 71040.75 | OG22ART1AL2F 231115 BANCA CADRU FONTA FORMA K H CTR 306494 |
| 19.12.2023 | DUPEX S R L | 6517.50 | OG22ART1AL2 F 231115 GBEX CTR 306494 |
| 19.12.2023 | ROMTEHNIC CONSTRUCT SRL | 2059.05 | OG22 art1al2 F 962 Sit lucrari str A Baita 4 Grup 7 120011 |
| 19.12.2023 | ROMTEHNIC CONSTRUCT SRL | 1978.30 | OG22 art1al2 F 962 Sit lucrari str A Baita 4 Grup 7 120011 |
| 19.12.2023 | TEGRA PLUS SRL | 28560.00 | 02a1a2OG22 F143 serviciiproiectRenovEnergScGimnIuliuHatiegGrigAlex16 |
| 19.12.2023 | A C I CLUJ SA | 920566.00 | CV F012701 SL 25 ctr544197 SMIS 128154 |
| 19.12.2023 | A C I CLUJ SA | 5216540.73 | CV F012701 SL 25 ctr544197 SMIS 128154 |
| 19.12.2023 | TEGRA PLUS SRL | 28560.00 | art1al2og22Fact 144 serv proiectare ctr nr 641951 |
| 20.12.2023 | KLASS ENTERPRISE SRL | 1064.09 | CvFact 1425 audit financiar rap 6 si 7Padurea Clujenilor OG22art1al2 |
| 20.12.2023 | KLASS ENTERPRISE SRL | 87.85 | CvFact 1425 audit financiar rap 6 si 7Padurea Clujenilor OG22art1al2 |
| 20.12.2023 | KLASS ENTERPRISE SRL | 99.94 | CvFact1425 GBEaudit financiar rap6 si 7Padurea ClujenilorOG22art1al2 |
| 20.12.2023 | PAUL FLOWERS SRL | 58505.75 | og22art1al2f 728 material dendrofloricol |
| 20.12.2023 | DIRECTIA SILVICA CLUJ | 16989.01 | OG22RT1 AL2 F 1389 PAZA CIMITIRE |
| 20.12.2023 | DIRECTIA SILVICA CLUJ | 16989.01 | OG22ART1AL2F1423 PAZA CIMITIRE |
| 20.12.2023 | DIRECTIA SILVICA CLUJ | 16989.01 | OG22ART1AL2F 1458 PAZA PADURI |
| 20.12.2023 | DIRECTIA SILVICA CLUJ | 16989.01 | OG22ART1AL2F 1491 PAZA PADURI |
| 20.12.2023 | DIRECTIA SILVICA CLUJ | 9841.44 | OG22ART1AL2F 2927PREST SERV MARCARE |
| 20.12.2023 | DIRECTIA SILVICA CLUJ | 6662.12 | OG22ART1AL2F4196 PUNERE IN VALOARE |
| 20.12.2023 | LEMINGS SRL | 344.98 | 2a1a2og22 f20231002 servpubl CrestereEfEnSpitalMun smis117731 |
| 20.12.2023 | LEMINGS SRL | 1954.92 | 2a1a2og22 f20231002 servpubl CrestereEfEnSpitalMun smis117731 |
| 20.12.2023 | LEMINGS SRL | 31.66 | 2a1a2og22 f20231002gbeservpubl CrestereEfEnSpitalMun smis117731 |
| 20.12.2023 | LEMINGS SRL | 179.34 | 2a1a2og22 f20231002gbeservpubl CrestereEfEnSpitalMun smis117731 |
| 20.12.2023 | ROMTEHNIC CONSTRUCT SRL | 16863.96 | F 958 LUCR IUNIE IULIE 2023 AL RASINARI 2 GR4 SMIS 117145 51SUTA |
| 20.12.2023 | ROMTEHNIC CONSTRUCT SRL | 13226.64 | F 958 LUCR IUNIE IULIE 2023 AL RASINARI 2 GR4 SMIS 117145 40SUTA |
| 20.12.2023 | ROMTEHNIC CONSTRUCT SRL | 2976.00 | F 958 LUCR IUNIE IULIE 2023 AL RASINARI 2 GR4 SMIS 117145 9SUTA |
| 20.12.2023 | GRAPHITEKT ARHITECTURA SI URBA | 252875.00 | Cv Fact28servicii documentatie DTAC PT DDE Sigismund TodutaOG22art1al2 |
| 20.12.2023 | GRAPHITEKT ARHITECTURA SI URBA | 44625.00 | Cv Fact28servicii documentatie DTAC PT DDE Sigismund TodutaOG22art1al2 |
| 20.12.2023 | LEMINGS SRL | 455.18 | F 20231038 COMUNICAT PRESA FINAL PROIECT GR4 51SUTA SMIS117145 |
| 20.12.2023 | LEMINGS SRL | 357.00 | F 20231038 COMUNICAT PRESA FINAL PROIECT GR4 40SUTA SMIS117145 |
| 20.12.2023 | LEMINGS SRL | 80.32 | F 20231038 COMUNICAT PRESA FINAL PROIECT GR4 9SUTA SMIS117145 |
| 20.12.2023 | EURAS SRL | 442962.51 | 2a1a2og22 f01164SLNr3RestaurareRevitPavB Bd21Dec89nr106 |
| 20.12.2023 | EURAS SRL | 2510120.88 | 2a1a2og22 f01164SLNr3RestaurareRevitPavB Bd21Dec89nr106 |
| 20.12.2023 | STRUCTURALL CONSULTING NAPOCA | 4253.08 | 2a1a2OG22 F 425 cv serevicii dirigentie de santier ctr 291183 Grup 2 |
| 20.12.2023 | STRUCTURALL CONSULTING NAPOCA | 4086.31 | 2a1a2OG22 F 425 cv serevicii dirigentie de santier ctr 291183 Grup 2 |
| 20.12.2023 | STRUCTURALL CONSULTING NAPOCA | 390.20 | 2a1a2OG22 F 425 GBEX cv serevicii dirigentie de santier ctr 291183 Gr |
| 20.12.2023 | STRUCTURALL CONSULTING NAPOCA | 374.89 | 2a1a2OG22 F 425 cv serevicii dirigentie de santier ctr 291183 Grup 2 |
| 20.12.2023 | KRONOS LIFE CONSTRUCT SRL | 4323.17 | 2a1a2OG22 F1298 cv servicii executie lucrari SL8 ctr 229123 smis 11714 |
| 20.12.2023 | KRONOS LIFE CONSTRUCT SRL | 4153.64 | 2a1a2OG22 F1298 cv servicii executie lucrari SL8 ctr 229123 smis 11714 |
| 20.12.2023 | KRONOS LIFE CONSTRUCT SRL | 396.62 | 2a1a2OG22 F1298 GBEX cv servicii executie lucrari SL8 ctr 229123 smis |
| 20.12.2023 | KRONOS LIFE CONSTRUCT SRL | 381.07 | 2a1a2OG22 F1298 GBEX cv servicii executie lucrari SL8 ctr 229123 smis |
| 20.12.2023 | K K STUDIO DE PROIECTARE SRL | 1308.00 | 2a1a2OG22 F 0404 cv servicii de asistenta tehnica ctr 161068 obiect |
| 20.12.2023 | K K STUDIO DE PROIECTARE SRL | 120.00 | 2a1a2OG22 F 0404 GBEX cv servicii de asistenta tehnica ctr 161068 |
| 20.12.2023 | K K STUDIO DE PROIECTARE SRL | 1308.00 | 2a1a2OG22 F 0403 cv servicii de asistenta tehnica ctr 161068 obiect |
| 20.12.2023 | K K STUDIO DE PROIECTARE SRL | 120.00 | 2a1a2OG22 F 0403 GBEX cv servicii de asistenta tehnica ctr 161068 |
| 20.12.2023 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2F 386238789 SERV INTRET ASCENSOR LA TERENURI |
| 20.12.2023 | ASOCIATIA DE DEZV INTERCOM ZON | 116380.00 | art1aln2og22 Fact nr 602 pr Pachet de masuri de asist soc cf HCL 666 |
| 20.12.2023 | PABLO IMPEX SRL | 4068.02 | OG22art1al2 F 11775 14 12 2023 Cub PVC neluminos p Net Zero Ap bl Neig |
| 20.12.2023 | Liceul Tehnologic Spiru Haret | 6524.69 | art1al2og22 01fct550163 ch bunuri dec dif |
| 20.12.2023 | E ON ENERGIE ROMANIA SA | 7006.16 | OG22ART1AL2F 10429653 CONS GAZ BAZA SPORTIVA GHE |
| 20.12.2023 | ATYPICAL ONE SRL | 61047.00 | OG22art1al2 F 146 18 12 2023 serv platform online Net Zero Ap bl Neigh |
| 20.12.2023 | COMPANIA DE APA SOMES SA | 3035.87 | OG22ART1AL2F 5094666CONS APA BAZA SP GHE |
| 20.12.2023 | DISTINCT PROIECT | 265.52 | OG22 art1al2 F 13 Servicii consultanta str Izlazului 5 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 211.36 | OG22 art1al2 F 13 Servicii consultanta str Izlazului 5 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 43.75 | OG22 art1al2 F 13 GBE Serv consultanta str Izlazului 5 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 265.52 | OG22 art1al2 F 13 Servicii consultanta str Azuga 2 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 211.36 | OG22 art1al2 F 13 Servicii consultanta str Azuga 2 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 43.75 | OG22 art1al2 GBE F 13 Serv consultanta str Azuga 2 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 265.52 | OG22 art1al2 F 13 Serv consultanta str G Alexandrescu 29 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 211.36 | OG22 art1al2 F 13 Serv consultanta str G Alexandrescu 29 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 43.75 | OG22 art1al2 F 13 GBE Serv consul str G Alexandrescu 29 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 265.52 | OG22 art1al2 F 13 Serv consultanta str N Titulescu 16 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 211.36 | OG22 art1al2 F 13 Serv consultanta str N Titulescu 16 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 43.75 | OG22 art1al2 F 13 GBE Serv consul str N Titulescu 16 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 265.52 | OG22 art1al2 F 13 Serv consultanta str Unirii 13 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 211.36 | OG22 art1al2 F 13 Serv consultanta str Unirii 13 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 43.75 | OG22 art1al2 F 13 GBE Serv consul str Unirii 13 Grup 9 120013 |
| 20.12.2023 | FUNDATIA DUMITRU FARCAS | 2660.00 | Fact nr 20 servicii artiostice 1 decembrie ctr 930804 Sponsoriz |
| 20.12.2023 | DISTINCT PROIECT | 265.52 | OG22 art1al2 F 13 Serv consultanta str L Pasteur 69 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 211.36 | OG22 art1al2 F 13 Serv consultanta str L Pasteur 69 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 43.75 | OG22 art1al2 F 13 GBE Serv consul str L Pasteur 69 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 265.52 | OG22 art1al2 F 13 Serv consultanta str B dul Muncii 65A Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 211.36 | OG22 art1al2 F 13 Serv consultanta str B dul Muncii 65A Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 43.75 | OG22 art1al2 F 13 GBE Serv consul str B dul Muncii 65A Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 265.51 | OG22 art1al2 F 13 Serv consultanta str Tarnita 6 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 211.33 | OG22 art1al2 F 13 Serv consultanta str Tarnita 6 Grup 9 120013 |
| 20.12.2023 | DISTINCT PROIECT | 43.75 | OG22 art1al2 F 13 GBE Serv consul str Tarnita 6 Grup 9 120013 |
| 20.12.2023 | AXXA REGIONAL MANAGEMENT SRL | 11581.67 | CvFact 599servicii mentenanta Padurea Clujenilor 128152 OG22art1al2 |
| 20.12.2023 | AXXA REGIONAL MANAGEMENT SRL | 956.08 | CvFact 599servicii mentenanta Padurea Clujenilor 128152 OG22art1al2 |
| 20.12.2023 | AXXA REGIONAL MANAGEMENT SRL | 1087.75 | CvFact 599 GBEservicii mentenanta Padurea Clujenilor OG22art1al2 |
| 20.12.2023 | Campion Broker de Asigurare si | 3523.22 | Cv DP 366 RCA CJ20JIN CJ20JIO CJ18RLP CJ19BYC |
| 21.12.2023 | SERV PUB ADM PARCARI CLUJ NAPO | 5017.78 | OG22ART1AL2F01 CV FACT 8449 CV STORNO AVIZE PARC RIDE |
| 21.12.2023 | SERV PUB ADM PARCARI CLUJ NAPO | 2125.15 | OG22ART1AL2F01 CV FACT 8450 CV STORNO AVIZE PARC RIDE |
| 18.12.2023 | COMPANIA DE APA SOMES SA | 53008.08 | OG22ART1AL2 F5095166 din 30 11 2023 cons apa fantani cismele |
| 21.12.2023 | STRUCTONICA SRL | 66871.50 | 02A1A2og 22 F 21 proiectare SF DaliRenovenerg GrdiMica Sirena |
| 21.12.2023 | STRUCTONICA SRL | 6135.00 | 02A1A2og 22 F 21 gbeproiectare SF DaliRenovenerg GrdiMica Sirena |
| 21.12.2023 | KLASS ENTERPRISE SRL | 1734.41 | 02a1a2OG22 F 1346 audit Mod Sc N Iorga |
| 21.12.2023 | KLASS ENTERPRISE SRL | 306.07 | 02a1a2OG22 F 1346 audit Mod Sc N Iorga |
| 21.12.2023 | KLASS ENTERPRISE SRL | 159.12 | 02a1a2og222 F 1346 audit gbe Mod N Iorga |
| 21.12.2023 | KLASS ENTERPRISE SRL | 28.08 | 02a1a2og222 F 1346 audit gbe Mod N Iorga |
| 21.12.2023 | COMPANIA DE APA SOMES SA | 16727.68 | OG22ART1AL2F5094972 CONS APA SP VERZI |
| 21.12.2023 | GARDEN CENTER GRUP | 25994.61 | OG22ART1AL2F15913 MARCAREA SI DOBORIRE ARBORI TOALETARE ARBORI |
| 21.12.2023 | GARDEN CENTER GRUP | 2384.83 | OG22ART1AL2F15913 GBEX CTR 703901 |
| 21.12.2023 | TEGRA PLUS SRL | 28560.00 | F 139 ELABPROIECTAUTEXECLUCRARI ACADEMIA PITICILOR |
| 21.12.2023 | DUPEX S R L | 551641.75 | OG22ART1AL2F 231121 PIESE SCHIMP AP JOACA COPII |
| 21.12.2023 | TEGRA PLUS SRL | 28560.00 | F151 ELABPROIECTAUTEXLUCRARI SC OCTAVIAN GOGA |
| 21.12.2023 | DUPEX S R L | 46482.00 | OG22ART1AL2F 231121 GBEX CTR 722483 |
| 21.12.2023 | SUPERCOM SA | 2582.07 | OG22ART1AL2 F 265872 cv servicii salubritate |
| 21.12.2023 | ECO GARDEN CONSTRUCT | 58833.69 | OG22ART1AL2F 2206 GBEX CTR 618079 |
| 21.12.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | OG22ART1AL2 F 2296 C TAXE NOTARIALE |
| 21.12.2023 | RADP | 78102.64 | OG22ART1AL2F 2206 1 AMENAJ SP VERZI |
| 21.12.2023 | COMPANIA DE APA SOMES SA | 45011.01 | OG22ART1AL2 F 5095342cv apa canal meteo 01 10 31 10 2023 |
| 21.12.2023 | WIND TECHNOLOGIES | 3862.68 | og22art1al2 f nr 301din 12 12 2023 gbex ctr 845766/20 10 2023 |
| 21.12.2023 | WIND TECHNOLOGIES | 42103.21 | og22art1al2 f nr 301din data 12 12 2023 serv operare bike ctr 84576 |
| 21.12.2023 | WIND TECHNOLOGIES | 305.47 | og22art1al2 f nr 302din data 12 12 2023 gbex ctr 845766 |
| 21.12.2023 | WIND TECHNOLOGIES | 3329.65 | og22art1al2 f nr 302din data 12 12 2023 cal center functi bike ctr |
| 21.12.2023 | WIND TECHNOLOGIES | 82.56 | og22art1al2 f nr 303din data 12 12 2023 gbex ctr 845766 |
| 21.12.2023 | WIND TECHNOLOGIES | 899.90 | og22art1al2 f nr 303din data 12 12 2023 serv adm bike ctr 845766 |
| 21.12.2023 | TERMOFICARE NAPOCA SA | 162.00 | og22art1al2 fTER nr 952342din data 13 12 2023 aviz ampl alverna 59 |
| 21.12.2023 | ELECTRICA FURNIZARE SA | 4878.13 | OG22ART1AL2 F 9663101607 cv consum energie |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 251.99 | 2a1a2OG22 cv f 83325259 ServiciiAuditFinanciarGrup2SMIS117143 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 242.11 | 2a1a2OG22 cv f 83325259 ServiciiAuditFinanciarGrup2SMIS117143 |
| 21.12.2023 | ROUMASPORT SRL | 303999.36 | 2a1a2OG22 F 667 masa de tenis 2010672 |
| 21.12.2023 | ROUMASPORT SRL | 15998.93 | 2a1a2OG22 F MYI nr 2312000012 livrare asamblare si montaj masa de t |
| 21.12.2023 | COMPANIA DE TRANSPORT PUBLIC | 295450.00 | OG22ART1AL2 F nr 80001391din 30 11 2023 RECOMP BILETE AMB RECICLARE |
| 21.12.2023 | COMPANIA DE TRANSPORT PUBLIC | 60356.00 | OG22ART1AL2 F nr 80001391din 30 11 23 RECOMP BILETE AMB RECICLARE |
| 21.12.2023 | EURO ECOLOGIC SRL | 9623.53 | OG22ART1AL2 F nr 205548din 14 12 2023 PL CDA 566330 INTRET WC ECOL |
| 21.12.2023 | SERV PUB ADM PARCARI CLUJ NAPO | 30184.78 | 2a1a2og22 restit cote ISC aviz politie Parc Ride |
| 21.12.2023 | SERV PUB ADM PARCARI CLUJ NAPO | 171047.09 | 2a1a2og22 restit cote ISC aviz politie Parc Ride |
| 21.12.2023 | KLASS ENTERPRISE SRL | 830.14 | 2a1a2OG22 F KLS nr 1445cv serv audit financiar ctr 542169 Smis 1228 |
| 21.12.2023 | KLASS ENTERPRISE SRL | 146.50 | 2a1a2OG22 F KLS nr 1445cv serv audit financiar ctr 542169 Smis 1228 |
| 21.12.2023 | KLASS ENTERPRISE SRL | 76.16 | 2a1a2OG22 F KLS nr 1445 GBEX cv serv audit financiar ctr 542169 Smi |
| 21.12.2023 | KLASS ENTERPRISE SRL | 13.44 | 2a1a2OG22 F KLS nr 1445 GBEX cv serv audit financiar ctr 542169 Smi |
| 21.12.2023 | KLASS ENTERPRISE SRL | 830.14 | 2a1a2OG22 F KLS nr 1444cv serv audit financiar ctr 542169 Smis 1228 |
| 21.12.2023 | KLASS ENTERPRISE SRL | 146.50 | 2a1a2OG22 F KLS nr 1444cv serv audit financiar ctr 542169 Smis 1228 |
| 21.12.2023 | KLASS ENTERPRISE SRL | 76.18 | 2a1a2OG22 F KLS nr 1444 GBEX cv serv audit financiar ctr 542169 Smi |
| 21.12.2023 | KLASS ENTERPRISE SRL | 13.42 | 2a1a2OG22 F KLS nr 1444 GBEX cv serv audit financiar ctr 542169 Smi |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 251.99 | 2a1a2OG22 cv f 83325259 ServiciiAuditFinanciarGrup2SMIS117143 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 242.11 | 2a1a2OG22 cv f 83325259 ServiciiAuditFinanciarGrup2SMIS117143 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 251.98 | 2a1a2OG22 cv f 83325259 ServiciiAuditFinanciarGrup2SMIS117143 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 242.10 | 2a1a2OG22 cv f 83325259 ServiciiAuditFinanciarGrup2SMIS117143 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 251.98 | 2a1a2OG22 cv f 83325259 ServiciiAuditFinanciarGrup2SMIS117143 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 242.10 | 2a1a2OG22 cv f 83325259 ServiciiAuditFinanciarGrup2SMIS117143 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 251.98 | 2a1a2OG22 cv f 83325259 ServiciiAuditFinanciarGrup2SMIS117143 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 242.10 | 2a1a2OG22 cv f 83325259 ServiciiAuditFinanciarGrup2SMIS117143 |
| 21.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 413346.50 | OG22art1al2 cvf9110354470 deviere retele str T Vuia Park and Ride |
| 21.12.2023 | CH NAPOCA CONTROLLER SRL | 884.80 | 2a1a2og22 f0431GbxAmenajare ParcZorilor |
| 21.12.2023 | CH NAPOCA CONTROLLER SRL | 9644.32 | 2a1a2og22 f0431ServDirigSantierAmenajParcZorilor |
| 21.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 354.88 | OG22art1al2 cvf9110354470 deviere retele str T Vuia Park and Ride |
| 21.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 2010.96 | OG22art1al2 cvf9110354470 deviere retele str T Vuia park and ride |
| 21.12.2023 | COMPANIA DE APA SOMES SA | 137.99 | ar1al2og22f1 fac 5095510 cv consum apa canal sedii Primarie |
| 21.12.2023 | COMPANIA DE APA SOMES SA | 63.41 | ar1al2og22f1 fac 5095165 cv consum apa canal sedii Primarie |
| 21.12.2023 | SUPERCOM SA | 71.28 | ar1al2og22 F000242261serv salubritate colectat deseuri sedii Primarie |
| 21.12.2023 | SUPERCOM SA | 71.28 | ar1al2og22 F000262257serv salubritate colectat deseuri sedii Primarie |
| 21.12.2023 | SUPERCOM SA | 135.90 | ar1al2og22 F000264658serv salubritate colectat deseuri sedii Primarie |
| 21.12.2023 | BASELI DRUM CONSULT SRL | 418.00 | 2a1a2og22 f511GbxDirigentieSantierDemolareCT 19 |
| 21.12.2023 | BASELI DRUM CONSULT SRL | 4818.00 | 2a1a2og22 f511DirigSantierDemolareCT 19 |
| 21.12.2023 | CH NAPOCA CONTROLLER SRL | 524.93 | 2a1a2og22 f0430dirig CrestereEfEnSpitalMun smis117731 |
| 21.12.2023 | CH NAPOCA CONTROLLER SRL | 2974.67 | 2a1a2og22 f0430dirig CrestereEfEnSpitalMun smis117731 |
| 21.12.2023 | CH NAPOCA CONTROLLER SRL | 48.16 | 2a1a2og22 gbef0430dirig CrestereEfEnSpitalMun smis117731 |
| 21.12.2023 | CH NAPOCA CONTROLLER SRL | 272.91 | 2a1a2og22 gbef0430dirig CrestereEfEnSpitalMun smis117731 |
| 21.12.2023 | DISTINCT PROIECT | 752.59 | OG22art1al2 Fact 15 serv consultanta Str Cernavoda 2 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 599.08 | OG22art1al2 Fact 15 serv consultanta Str Cernavoda 2 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 124.00 | OG22art1al2 Fact 15 serv consultanta GBE Str Cernavoda 2 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 752.59 | OG22art1al2 Fact 15 Serv consultanta Str Scortarilor 7 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 599.08 | OG22art1al2 Fact 15 Serv consultanta Str Scortarilor 7 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 124.00 | OG22art1al2 Fact 15 Serv consultanta GBE Str Scortarilor 7 SMIS 120012 |
| 21.12.2023 | AXXA REGIONAL MANAGEMENT SRL | 3123.36 | CV F 604 serv management ctr456437 SMIS 128155 |
| 21.12.2023 | AXXA REGIONAL MANAGEMENT SRL | 17699.09 | CV F 604 serv management ctr456437 SMIS 128155 |
| 21.12.2023 | AXXA REGIONAL MANAGEMENT SRL | 270.37 | CV F 604 serv management ctr456437 GBE SMIS 128155 |
| 21.12.2023 | AXXA REGIONAL MANAGEMENT SRL | 1532.04 | CV F 604 serv management ctr456437 GBE SMIS 128155 |
| 21.12.2023 | DISTINCT PROIECT | 752.59 | OG22art1al2 Fact15 serv consultanta Str Donath 180 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 599.08 | OG22art1al2 Fact15 serv consultanta Str Donath 180 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 124.00 | OG22art1al2 Fact 15 serv consultanta GBE Str Donath 180 SMIS 120012 |
| 21.12.2023 | BRANTNER SERVICII ECOLOGICE SR | 141596.77 | og22art1al2 f nr 4919din data 30 11 2023 DECOLMATARE 1 30 NOV 23 |
| 21.12.2023 | SUPERCOM SA | 357.00 | OG22ART1AL2 F 000267413cv aviz act si modif sf la ob const parking su |
| 21.12.2023 | DISTINCT PROIECT | 752.58 | OG22art1al2 Fact 15 serv consultanta Str Dragalina 8 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 599.07 | OG22art1al2 Fact 15 serv consultanta Str Dragalina 8 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 124.00 | OG22art1al2 Fact 15 serv consultanta GBE Str Dragalina 8 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 752.58 | OG22art1al2 Fact 15 serv consultanta Str Dragalina 10 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 599.07 | OG22art1al2 Fact 15 serv consultanta Str Dragalina 10 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 124.00 | Og22art1al2 Fact 15 serv consultanta GBE Str Dragalina 10 SMIS 120012 |
| 21.12.2023 | ARHI BEAST SRL | 4000.00 | 2a1a2og22 f036GbxServiciiStudiuFezabilitateConsolidSalaSp |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 88.61 | F 83325273 Servicii audit str A V Voievod 58 Grup 7 120011 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 70.53 | F 83325273 Servicii audit str A V Voievod 58 Grup 7 120011 |
| 21.12.2023 | ARHI BEAST SRL | 43600.00 | 2a1a2og22 f036ServiciiStudiuFezabilitateConsolidSalaSport |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 14.60 | F 83325273 GBE Servicii audit str A V Voievod 58 Grup 7 120011 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 88.61 | F 83325273 Servicii audit str A V Voievod 62 Grup 7 120011 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 70.53 | F 83325273 Servicii audit str A V Voievod 62 Grup 7 120011 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 14.60 | F 83325273 GBE Servicii audit str A V Voievod 62 Grup 7 120011 |
| 21.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 34.51 | OG22ART1AL2 F 9110357442 cv aviz studii aqua park |
| 21.12.2023 | DISTINCT PROIECT | 752.59 | OG22art1al2 Fact 15 serv consultanta Str Republicii 180 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 599.06 | OG22art1al2 Fact 15 serv consultanta Str Republicii 180 SMIS 120012 |
| 21.12.2023 | DISTINCT PROIECT | 124.00 | OG22art1al2 Fact15 serv consultanta GBE Str Repubicii 180 SMIS 120012 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 88.61 | F 83325273 Servicii audit str A Baita 4 Grup 7 120011 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 70.53 | F 83325273 Servicii audit str A Baita 4 Grup 7 120011 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 14.60 | F 83325273 GBE Servicii audit str A Baita 4 Grup 7 120011 |
| 21.12.2023 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2OG22 cv aviz ptr obiectiv construire parking sub/suprateran zona |
| 21.12.2023 | CONART STRUCTRURI SRL | 24418.56 | OG22art1al2cvf1035 SL4EfEnBlMamaia10SMIS120014Grup10 |
| 21.12.2023 | CONART STRUCTRURI SRL | 23460.96 | OG22art1al2cvf1035 SL4EfEnBlMamaia10SMIS120014Grup10 |
| 21.12.2023 | SUPERCOM SA | 357.00 | OG22ART1AL2 F 000267397 taxa aviz salubritate |
| 21.12.2023 | CONART STRUCTRURI SRL | 2757.75 | OG22art1al2 ServProiectareEfEnBlMamaia10SMIS120014 Grup 10 |
| 21.12.2023 | CONART STRUCTRURI SRL | 2649.61 | OG22art1al2 ServProiectareEfEnBlMamaia10SMIS120014 Grup 10 |
| 21.12.2023 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | OG22ART1AL2 F 004827 cv aviz serv pr ptr zona de recreere G Dima vest |
| 21.12.2023 | ORANGE ROMANIA COMMUNICATION | 216.79 | OG22ART1AL2 F 403940 cv aviz parking sub/supra zona G Dima vest |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 88.61 | F 83325273 Servicii audit str Ariesului 32 Grup 7 120011 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 70.53 | F 83325273 Servicii audit str Ariesului 32 Grup 7 120011 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 14.60 | F 83325273 GBE Servicii audit str Ariesului 32 Grup 7 120011 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 88.61 | F 83325273 Servicii audit str A Detunata 19 Grup 7 120011 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 70.53 | F 83325273 Servicii audit str A Detunata 19 Grup 7 120011 |
| 21.12.2023 | AUDITOR FINANCIAR SARRA SRL | 14.60 | F 83325273 GBE Servicii audit str A Detunata 19 Grup 7 120011 |
| 21.12.2023 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 2325 chelt notificare 2325 |
| 21.12.2023 | SCPEJ CIMPIAN SI CIMPIAN | 1070.00 | ar1alog22f fac 2321 chelt notificare 658 659 670 2023 |
| 21.12.2023 | SC AUTO PRO VULCAN SRL | 928.20 | ar1al2og22 fac 0514 servicii vulcanizare auto primarie cda78607 2023 |
| 22.12.2023 | HEALTH SAFETY ENGINEERING SERV | 892.50 | 2a1a2og22 f0836SsmLunaOct023ReabilitParcStefanCel Mare |
| 22.12.2023 | ECO GARDEN CONSTRUCT | 19897.40 | 2a1a2og22 f2216GbxDemolarePartialaCT19 |
| 22.12.2023 | ECO GARDEN CONSTRUCT | 229343.80 | 2a1a2og22 f2216DemolarePartialaCT19 |
| 22.12.2023 | GARDEN CENTER GRUP | 162332.86 | 2a1a2og22 f15942GbxAmenajareParcZorilor |
| 22.12.2023 | GARDEN CENTER GRUP | 1871099.75 | 2a1a2og22 f15942AmenajareParcZorilor |
| 22.12.2023 | TEGRA PLUS SRL | 239190.00 | a1a2OG22F 162ElabPrTehdeexecCaietdesarciniDetExecRenEnergLicEugenPora |
| 22.12.2023 | COMPANIA DE APA SOMES SA | 979.58 | OG22ART1AL2 F 7994751 MONTARE CONTOR APA RECE |
| 22.12.2023 | COMPANIA DE APA SOMES SA | 7463.86 | ar1al2og22f1 fac 5095168 cv consum apa canal sedii Primarie |
| 22.12.2023 | INSPECTORATUL DE STAT IN CONST | 704.98 | CV COTA ISC 05 SUTA TARNITA 8 GR4 SMIS 117145 51 SUTA |
| 22.12.2023 | INSPECTORATUL DE STAT IN CONST | 552.92 | CV COTA ISC 05 SUTA TARNITA 8 GR 4 SMIS117145 40 SUTA |
| 22.12.2023 | INSPECTORATUL DE STAT IN CONST | 124.42 | CV COTA ISC 05 SUTA TARNITA 8 GR 4 SMIS117145 9 SUTA |
| 22.12.2023 | SUPERCOM SA | 4293.17 | C/V CJL1C, nr. 000265871din data: 18.12.2023 |
| 22.12.2023 | BYBLOSART SRL | 182.07 | F 3220 Serv publicitate str A V Voievod 58 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 144.93 | F 3220 Serv publicitate str A V Voievod 58 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 30.00 | F 3220 GBE Serv publicitate str A V Voievod 58 Grup 7 120011 |
| 22.12.2023 | PROFESIONAL SP SRL | 1666.00 | ar1al2og22 F30395 materiale produse de curatenie cf cda 936004 2023 |
| 22.12.2023 | PROFESIONAL SP SRL | 779.45 | ar1al2og22 F30394 materiale produse de curatenie cf cda 936004 2023 |
| 22.12.2023 | BYBLOSART SRL | 182.07 | F 3220 Serv publicitate str A V Voievod 62 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 144.93 | F 3220 Serv publicitate str A V Voievod 62 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 30.00 | F 3220 GBE Serv publicitate str A V Voievod 62 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 182.07 | F 3220 Serv publicitate str Baita 4 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 144.93 | F 3220 Serv publicitate str Baita 4 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 30.00 | F 3220 GBE Serv publicitate str Baita 4 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 182.07 | F 3220 Serv publicitate str Ariesului 32 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 144.93 | F 3220 Serv publicitate str Ariesului 32 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 30.00 | F 3220 GBE Serv publicitate str Ariesului 32 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 182.07 | F 3220 Serv publicitate str A Detunata 19 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 144.93 | F 3220 Serv publicitate str A Detunata 19 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 30.00 | F 3220 GBE Serv publicitate str A Detunata 19 Grup 7 120011 |
| 22.12.2023 | COMPANIA DE TRANSPORT PUBLIC | 1110.20 | OG22ART1AL2 restituire suma incasata conf F 8436 ca urmare a f 8451 |
| 22.12.2023 | EVAL SECURITY RISK SRL | 4000.00 | OG22ART1AL2 F 669 cv servicii achizitie studiu de risc cimitir Somese |
| 22.12.2023 | POSTA ROMANA SA | 10695.41 | ar1al2og22 F2139 serv expediat corespond subsecv1 AC46624 01 07112023 |
| 22.12.2023 | POSTA ROMANA SA | 415.80 | ar1al2og22 F2383 serv expediat corespond subsecv1 AC46624 01 07112023 |
| 22.12.2023 | POSTA ROMANA SA | 36442.56 | ar1al2og22 F2261 serv expediat corespond subsecv1 AC46624 L10 |
| 22.12.2023 | A C I CLUJ SA | 71108.61 | 2a1a2og22 f2716 sl36 CrestereEfEnSpitalMun smis117731 |
| 22.12.2023 | A C I CLUJ SA | 402948.77 | 2a1a2og22 f2716 sl36 CrestereEfEnSpitalMun smis117731 |
| 22.12.2023 | INSPECTORATUL DE STAT IN CONST | 16821.91 | 2a1a2og22 f944978CoteIscFinaleReabilitParc4Iulie |
| 22.12.2023 | BYBLOSART SRL | 384.37 | OG22art1al2 Fact 3218 placa comunicat Str Cernavoda SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 305.96 | OG22art1al2 Fact 3218 placa comunicat Str Cernavoda SMIS 120012 |
| 22.12.2023 | COMPANIA DE APA SOMES SA | 378.21 | OG22ART1AL2 F 7994341 cv avize |
| 22.12.2023 | BYBLOSART SRL | 384.37 | OG22art1al2 Fact 3218 Placa comunicat str Scortarilor 7 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 305.96 | OG22art1al2 Fact 3218 Placa comunicat str Scortarilor 7 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 63.34 | OG22art1al2 Fact 3218 placa comunicatGBE Scortarilor 7 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 384.37 | OG22art1al2 Fact 3218 placa comunicat Donath 180 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 305.97 | OG22art1al2 Fact 3218 placa comunicat Donath 180 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 63.33 | OG22art1al2 Fact 3218 placa comunicat GBE Donath 180 SMIS 120012 |
| 22.12.2023 | COMPANIA DE APA SOMES SA | 378.20 | OG22ART1AL2 F 7994220 cv aviz amplasament parking G Dima |
| 22.12.2023 | BYBLOSART SRL | 63.34 | OG22art1al2 Fact 3218 placa comunicat GBE Cernavoda 2 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 384.37 | OG22art1al2 Fact 3218 placa comunicat Republicii 64 66 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 305.97 | OG22art1al2 Fact 3218 placa comunicat Republicii 64 66 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 63.33 | OG22art1al2 Fact 3218 placa comunicat GBE Republicii 64 66 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 384.37 | OG22art1al2 Fact 3218 placa comunicat Dragalina 8 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 305.96 | OG22art1al2 Fact 3218 placa comunicat Dragalina 8 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 63.33 | OG22art1al2 Fact 3218 placa comunicat GBE Dragalina 8 SMIS 120012 |
| 22.12.2023 | CFO INTEGRATOR SRL | 238.00 | OG22ART1AL2 F 1628 cv aviz parking G Dima |
| 22.12.2023 | BYBLOSART SRL | 384.37 | OG22art1al2 Fact 3218 placa comunicat Dragalina 10 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 305.96 | OG22art1al2 Fact 3218 placa comunicat Dragalina 10 SMIS 120012 |
| 22.12.2023 | RDD SECURITY SOLUTIONS | 431482.78 | 2a1a2OG22 f0007 ctr862637 Cv SL5 Modern sist avertiz si alarmare pop |
| 22.12.2023 | BYBLOSART SRL | 63.33 | OG22art1al2 Fact 3218 placa comunicat GBE Dragalina 10 SMIS 120012 |
| 22.12.2023 | RDD SECURITY SOLUTIONS | 37434.58 | 2a1a2OG22 gbe f0007 ctr862637 Cv SL5 Modern sist avertiz si alarmare |
| 22.12.2023 | MUSARDU ROA DESIGN SRL | 6024.37 | OG22art1al2 cvf0004 serv consultanta pr Floare de Iris SMIS122713 |
| 22.12.2023 | MUSARDU ROA DESIGN SRL | 1063.13 | OG22art1al2 cvf0004 serv consultanta pr Floare de Iris SMIS122713 |
| 22.12.2023 | ECO GARDEN CONSTRUCT | 495214.25 | OG22ART1AL2F 2215 INTRET SP VERZI SECT VEST |
| 22.12.2023 | ECO GARDEN CONSTRUCT | 45432.50 | OG22ART1AL2F 2215 GBEX CTR 957365 INTRET SP VERZI |
| 22.12.2023 | MUSARDU ROA DESIGN SRL | 669.38 | OG22art1al2 gbef0004 consultanta pr FLoare de Iris Smis 122713 |
| 22.12.2023 | MUSARDU ROA DESIGN SRL | 118.12 | OG22art1al2 gbef0004 consultanta pr FLoare de Iris Smis 122713 |
| 22.12.2023 | TERMOFICARE NAPOCA SA | 81.00 | OG22ART1AL2 F 952343 cv aviz amplasament pta M Viteazu |
| 22.12.2023 | DELGAZ GRID SA | 160.15 | OG22ART1AL2 F 507256060 tarif emitere aviz Dima Vest cod 2100383664 |
| 22.12.2023 | DELGAZ GRID SA | 160.15 | OG22ART1AL2 F 507258135 cod incasare 2100383664 |
| 22.12.2023 | DELGAZ GRID SA | 160.15 | OG22ART1AL2 F 507255436 cv aviz cod incasare 2100383664 |
| 22.12.2023 | KLASS ENTERPRISE SRL | 3854.24 | OG22art1al2 cvf1452 serv audit fin pr FLoare de iris Smis 122713 |
| 22.12.2023 | KLASS ENTERPRISE SRL | 680.16 | OG22art1al2 cvf1452 serv audit fin pr FLoare de iris Smis 122713 |
| 22.12.2023 | KLASS ENTERPRISE SRL | 353.60 | OG22art1al2 gbef1452 serv audit fin pr FLoare de iris Smis 122713 |
| 22.12.2023 | KLASS ENTERPRISE SRL | 62.40 | OG22art1al2 gbef1452 serv audit fin pr FLoare de iris Smis 122713 |
| 22.12.2023 | BYBLOSART SRL | 1051.96 | OG22art1al2 Fact 3227 placi temp anunt Cernavoda 2 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 837.37 | OG22art1al2 Fact 3227 placi temp anunt Cernavoda 2 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 173.33 | OG22art1al2 placi temp anunt GBE Cernavoda 2 SMIS 120012 |
| 22.12.2023 | CECONI SRL | 14799.99 | 2a1a2og22 f7912 cda 861937 Dot51Centr electr 32kw 380v si vas expans |
| 22.12.2023 | BYBLOSART SRL | 1051.96 | OG22art1al2 Fact 3227 placi temp anunt Scortarilor 7 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 837.36 | OG22art1al2 Fact 3227 placi temp anunt Scortarilor 7 SMIS 120012 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 377.97 | 2a1a2OG22 F 83325272 cv servicii audit financiar SMIS 117143 GRUP 2 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 363.15 | 2a1a2OG22 F 83325272 cv servicii audit financiar SMIS 117143 GRUP 2 |
| 22.12.2023 | BYBLOSART SRL | 173.34 | OG22art1al2 Fact 3227 placi temp anunt GBE Scortarilor 7 SMIS 120012 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 377.97 | 2a1a2OG22 F 83325272 cv servicii audit financiar SMIS 117143 GRUP 2 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 363.15 | 2a1a2OG22 F 83325272 cv servicii audit financiar SMIS 117143 GRUP 2 |
| 22.12.2023 | BYBLOSART SRL | 1051.96 | OG22art1al2 Fact 3227 placi temp anunt Donath 180 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 837.37 | OG22art1al2 Fact 3227 placi temp anunt Donath 180 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 173.33 | OG22art1al2 Fact 3227 placi temp anunt Donath 180 SMIS 120012 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 377.99 | 2a1a2OG22 F 83325272 cv servicii audit financiar SMIS 117143 GRUP 2 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 363.15 | 2a1a2OG22 F 83325272 cv servicii audit financiar SMIS 117143 GRUP 2 |
| 22.12.2023 | BYBLOSART SRL | 1051.96 | OG22art1al2 Fact 3227 placi temp anunut Republicii 64 66 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 837.38 | OG22art1al2 Fact 3227 placi temp anunut Republicii 64 66 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 173.34 | OG22art1al2 Fcat 3227 placi temp anunt GBE Republicii 64 66 SMIS120012 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 377.98 | 2a1a2OG22 F 83325272 cv servicii audit financiar SMIS 117143 GRUP 2 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 363.16 | 2a1a2OG22 F 83325272 cv servicii audit financiar SMIS 117143 GRUP 2 |
| 22.12.2023 | BYBLOSART SRL | 1051.96 | OG22art1al2 Fact 3227 placi temp anunt Dragalina 8 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 837.38 | OG22art1al2 Fact 3227 placi temp anunt Dragalina 8 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 173.33 | OG22art1al2 Fact 3227 placi temp anunt GBE Dragalina 8 SMIS 120012 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 377.98 | 2a1a2OG22 F 83325272 cv servicii audit financiar SMIS 117143 GRUP 2 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 363.16 | 2a1a2OG22 F 83325272 cv servicii audit financiar SMIS 117143 GRUP 2 |
| 22.12.2023 | BYBLOSART SRL | 1051.96 | OG22art1al2 Fcat 3227 placi temp anunt Dragalina 10 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 837.38 | OG22art1al2 Fcat 3227 placi temp anunt Dragalina 10 SMIS 120012 |
| 22.12.2023 | BYBLOSART SRL | 173.33 | OG22art1al2 Fact 3227 placi temp anunt GBE Dragalina 10 SMIS 120012 |
| 22.12.2023 | SKY PARK SYSTEMS SRL | 204375.00 | 2a1a2og22 Fact SKY2023201 cf ctr 578069 dot51 lift exterior |
| 22.12.2023 | SKY PARK SYSTEMS SRL | 18750.00 | 2a1a2og22 GBE Fact SKY2023201 cf ctr 578069 dot51 lift exterior |
| 22.12.2023 | SUPERCOM SA | 357.00 | 2a1a2OG22 F288516 taxa aviz salubrit actualiz docum DALI Pta Unirii1 |
| 22.12.2023 | MEGATITAN SRL | 555.21 | 2a1a2OG22 F 47057 diferenta |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 177.21 | F 83325286 Servicii audit str A V Voievod 58 Grup 7 120011 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 141.07 | F 83325286 Servicii audit str A V Voievod 58 Grup 7 120011 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 29.20 | F 83325286 GBE Servicii audit str A V Voievod 58 Grup 7 120011 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 177.21 | F 83325286 Servicii audit str A V Voievod 62 Grup 7 120011 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 141.07 | F 83325286 Servicii audit str A V Voievod 62 Grup 7 120011 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 29.20 | F 83325286 GBE Servicii audit str A V Voievod 62 Grup 7 120011 |
| 22.12.2023 | EUROTOP CONSULTING SRL | 618.26 | 02a1a2Og22 F 2023231 consultanta mod Sc N iorga |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 177.21 | F 83325286 Servicii audit str A Baita 4 Grup 7 120011 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 141.07 | F 83325286 Servicii audit str A Baita 4 Grup 7 120011 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 29.20 | F 83325286 GBE Servicii audit str A Baita 4 Grup 7 120011 |
| 22.12.2023 | CIMAD TRADING SRL | 535.50 | 02A1A2og22F 154 publicitate Mod SC N Iorga |
| 22.12.2023 | CIMAD TRADING SRL | 94.50 | 02A1A2og22F 154 publicitate Mod SC N Iorga |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 177.21 | F 83325286 Servicii audit str Ariesului 32 Grup 7 120011 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 141.07 | F 83325286 Servicii audit str Ariesului 32 Grup 7 120011 |
| 22.12.2023 | CIMAD TRADING SRL | 59.50 | 02a1a2OG22 F 154 gbe publicitate MOd SC N Iorga |
| 22.12.2023 | CIMAD TRADING SRL | 10.50 | 02a1a2OG22 F 154 gbe publicitate MOd SC N Iorga |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 29.20 | F 83325286 GBE Servicii audit str Ariesului 32 Grup 7 120011 |
| 22.12.2023 | KLASS ENTERPRISE SRL | 1156.27 | 02A1A2OG22 F 1467 audit Mod SC N Iorga |
| 22.12.2023 | KLASS ENTERPRISE SRL | 204.05 | 02A1A2OG22 F 1467 audit Mod SC N Iorga |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 177.23 | F 83325286 Servicii audit str Detunata 19 Grup 7 120011 |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 141.05 | F 83325286 Servicii audit str Detunata 19 Grup 7 120011 |
| 22.12.2023 | KLASS ENTERPRISE SRL | 106.08 | 02a1a2OG 22 F1467 gbe audit Mod SC N Iorga |
| 22.12.2023 | KLASS ENTERPRISE SRL | 18.72 | 02a1a2OG 22 F1467 gbe audit Mod SC N Iorga |
| 22.12.2023 | AUDITOR FINANCIAR SARRA SRL | 29.20 | F 83325286 GBE Servicii audit str Detunata 19 Grup 7 120011 |
| 22.12.2023 | INSTITUTUL INIMII N STANCIOIU | 116216.98 | art1aln2og22 adr 970284 sprijin financiar ch cf HCL 555 760 dif |
| 22.12.2023 | VITRINA FELIX MEDIA | 14458.50 | Fact nr 31539 servicii proiectare grafica cmd 660401 |
| 22.12.2023 | PMA INVEST | 29262.34 | art1aln2og22 Fact 40069 40070 materiale publicitare cmd 861920 |
| 22.12.2023 | BYBLOSART SRL | 60.69 | F 3229 Serv publicitate str A V Voievod 58 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 48.31 | F 3229 Serv publicitate str A V Voievod 58 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 10.00 | F 3228 GBE Serv publicitate str A V Voievod 58 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 60.69 | F 3228 Serv publicitate str A V Voievod 62 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 48.31 | F 3228 Serv publicitate str A V Voievod 62 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 10.00 | F 3228 GBE Serv publicitate str A V Voievod 62 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 60.69 | F 3228 Serv publicitate str Baita 4 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 48.31 | F 3228 Serv publicitate str Baita 4 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 10.00 | F 3228 GBE Serv publicitate str Baita 4 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 60.69 | F 3228 Serv publicitate str Ariesului 32 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 48.31 | F 3228 Serv publicitate str Ariesului 32 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 60.69 | F 3228 Serv publicitate str A Detunata 19 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 48.31 | F 3228 Serv publicitate str A Detunata 19 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 10.00 | F 3228 Serv publicitate str A Detunata 19 Grup 7 120011 |
| 22.12.2023 | BYBLOSART SRL | 10.00 | F 3228 GBE Serv publicitate str Ariesului 32 Grup 7 120011 |
| 22.12.2023 | PROFESIONAL SP SRL | 2169.37 | ar1al2og22 F30393 materiale produse de curatenie cf cda 961264 2023 |
| 22.12.2023 | CONART STRUCTRURI SRL | 230236.77 | OG22art1al2 cvf1039 CeEfEbBl Mamaia6 grup10 smis120014 |
| 22.12.2023 | CONART STRUCTRURI SRL | 221207.88 | OG22art1al2 cvf1039 CeEfEbBl Mamaia6 grup10 smis120014 |
| 22.12.2023 | ROMACTIV BUSINESS CONSULTING S | 12896.63 | OG22art1al2f cvf699 serv consultanta pr RTD CCP |
| 22.12.2023 | ROMACTIV BUSINESS CONSULTING S | 2275.87 | OG22art1al2f cvf699 serv consultanta pr RTD CCP |
| 22.12.2023 | ROMACTIV BUSINESS CONSULTING S | 2275.87 | OG22art1al2 gbef699 serv consultanta pr RTD CCP |
| 22.12.2023 | ROMACTIV BUSINESS CONSULTING S | 401.63 | OG22art1al2 gbef699 serv consultanta pr RTD CCP |
| 22.12.2023 | GODMAN SRL | 39032.00 | 2a1a2og22 Fact 477002 din 21 12 2023 cda 1001772 Dotari 2 buc drugtest |
| 22.12.2023 | ACTALIA UNU SRL | 31130.40 | OG22art1al2 cvf1284 serv traducere si interpretariat pr RTD CCP |
| 22.12.2023 | ACTALIA UNU SRL | 2856.00 | OG22art1al2GBEF1284 serv traducere si interpretariat pr RTD CCP |
| 22.12.2023 | ACTALIA UNU SRL | 5493.60 | OG22art1al2 cvf1284 serv traducere si interpretariat pr RTD CCP |
| 22.12.2023 | ACTALIA UNU SRL | 504.00 | OG22art1al2 GBE f1284 serv traducere si interpretariat pr RTD CCP |
| 22.12.2023 | E ON ENERGIE ROMANIA SA | 10992.02 | ar1al2og22 fac 10927489139 consum gaz metan sedii Primarie |
| 22.12.2023 | ACTALIA UNU SRL | 31130.40 | OG22art1al2 cvf 1284 traducere si interpretariat pr RTD CCP |
| 22.12.2023 | ACTALIA UNU SRL | 5493.60 | OG22art1al2 cvf 1284 traducere si interpretariat pr RTD CCP |
| 22.12.2023 | ACTALIA UNU SRL | 2856.00 | OG22art1al2gbef 1284 traducere si interpretariat pr RTD CCP |
| 22.12.2023 | ACTALIA UNU SRL | 504.00 | OG22art1al2gbef 1284 traducere si interpretariat pr RTD CCP |
| 22.12.2023 | E ON ENERGIE ROMANIA SA | 1391.02 | ar1al2og22 fac 10628614875 10628474925 consum gaz metan sedii Primarie |
| 22.12.2023 | TCI CONTRACTOR GENERAL SA | 300000.00 | 2a1a2og22 f102444 102446SL Parc Ride |
| 22.12.2023 | TCI CONTRACTOR GENERAL SA | 1700000.00 | 2a1a2og22 f102444 102446SL Parc Ride |
| 27.12.2023 | GARDEN CENTER GRUP | 39915.97 | 2a1a2og22 f15942GbxAmenajareParcZorilorPartial |
| 27.12.2023 | GARDEN CENTER GRUP | 460084.03 | 2a1a2og22 f15942AmenajareParcZorilorpPartial |
| 27.12.2023 | POSTA ROMANA SA | 4372.80 | ar1al2og22 F2382 serv expediat corespond subsecv 2 AC46624 L11 |
| 27.12.2023 | POSTA ROMANA SA | 58917.11 | ar1al2og22 F2403serv expediat corespond subsecv 3 AC46624 L11 |
| 27.12.2023 | POSTA ROMANA SA | 1104.00 | ar1al2og22 F2402 serv expediat corespond subsecv 3 AC46624 L11 |
| 27.12.2023 | TEGRA PLUS SRL | 209440.00 | a1a2og22 F161 elaborare PT Renov Energ Grad Micul Print ctr631905 |
| 27.12.2023 | ROMTEHNIC CONSTRUCT SRL | 4131.76 | F960 REGACTUALIZCFINDICICRT535973 RASINARI2 GR 4 51SUTA |
| 27.12.2023 | ROMTEHNIC CONSTRUCT SRL | 3240.58 | F960 REGACTUALIZCFINDICICRT535973 RASINARI2 GR 4 40SUTA |
| 27.12.2023 | ROMTEHNIC CONSTRUCT SRL | 729.13 | F960 REGACTUALIZCFINDICICRT535973 RASINARI2 GR 4 9SUTA |
| 27.12.2023 | KLASS ENTERPRISE SRL | 150.51 | Fact 1486 Serv audit financiar Str Cernavoda 2 SMIS 120012 Grup 8 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 144.61 | Fact 1486 Serv audit financiar Str Cernavoda 2 SMIS 120012 Grup 8 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 150.51 | Fact 1486 Serv audit financiar Str Scortarilor 7 SMIS 120012 Grup 8 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 144.61 | Fact 1486 Serv audit financiar Str Scortarilor 7 SMIS 120012 Grup 8 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 150.52 | Fact 1486 Sev audit financiar Str Republicii 64 66 SMIS 120012 Grup 8 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 144.60 | Fact 1486 Sev audit financiar Str Republicii 64 66 SMIS 120012 Grup 8 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 150.51 | Fact 1486 Serv audit financiar Str Donath 180 SMIS 120012 Grup 8 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 144.61 | Fact 1486 Serv audit financiar Str Donath 180 SMIS 120012 Grup 8 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 150.51 | Fact 1486 Serv audit financiar Str Dragalina 8 SMIS 120012 Grup 8 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 144.61 | Fact 1486 Serv audit financiar Str Dragalina 8 SMIS 120012 Grup 8 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 150.52 | Fact 1486 Serv audit financiar Str Dragalina 10 SMIS 120012 Grup 8 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 144.60 | Fact 1486 Serv audit financiar Str Dragalina 10 SMIS 120012 Grup 8 |
| 27.12.2023 | AJPIS | 20.00 | regularizare sume ajutor lemne |
| 27.12.2023 | ELECTRICA FURNIZARE SA | 1434.57 | OG22ART1AL2 F nr 9666185576din 13 12 2023 PARTIAL F EN ELECTRICA MASI |
| 27.12.2023 | MIN MED APELOR SI PADURILOR | 1440241.28 | OG22art1al2 Rest suma neutiliz bani primiti bug de stat la suta pr RTD |
| 27.12.2023 | DISTRIBUTIE ENERGIE ELECTRICA | 910996.69 | 2a1a2og22 f9110355999ServvElibAmplasamCoexistentaPisteObservatorului |
| 27.12.2023 | CH NAPOCA CONTROLLER SRL | 484.73 | F 432 SERV DIRIGENTIE GBE AL RASINARI 2 GR4 SMIS 117145 51SUTA |
| 27.12.2023 | CH NAPOCA CONTROLLER SRL | 4143.96 | F 432 SERV DIRIGENTIE AL RASINARI 2 GR4 SMIS 117145 40SUTA |
| 27.12.2023 | CH NAPOCA CONTROLLER SRL | 380.18 | F 432 SERV DIRIGENTIE GBE AL RASINARI 2 GR4 SMIS 117145 40SUTA |
| 27.12.2023 | CH NAPOCA CONTROLLER SRL | 932.39 | F 432 SERV DIRIGENTIE AL RASINARI 2 GR4 SMIS 117145 9SUTA |
| 27.12.2023 | CH NAPOCA CONTROLLER SRL | 85.54 | F 432 SERV DIRIGENTIEGBE AL RASINARI 2 GR4 SMIS 117145 9SUTA |
| 27.12.2023 | CH NAPOCA CONTROLLER SRL | 5283.56 | F 432 SERV DIRIGENTIE DONATH 192 GR4 SMIS 117145 51SUTA |
| 27.12.2023 | CH NAPOCA CONTROLLER SRL | 484.73 | F 432 SERV DIRIGENTIE GBE DONATH 192 GR4 SMIS 117145 51SUTA |
| 27.12.2023 | CH NAPOCA CONTROLLER SRL | 4143.96 | F 432 SERV DIRIGENTIE DONATH 192 GR4 SMIS 117145 40SUTA |
| 27.12.2023 | CH NAPOCA CONTROLLER SRL | 380.18 | F432 DIRIGENTIE SANTIER DONATH 192 GBE GR 4 SMIS 117145 40SUTA |
| 27.12.2023 | CH NAPOCA CONTROLLER SRL | 932.39 | F432 DIRIGENTIE SANTIER DONATH 192 GR 4 SMIS 117145 9SUTA |
| 27.12.2023 | CH NAPOCA CONTROLLER SRL | 85.54 | F432 DIRIGENTIE SANTIER DONATH 192 GBE GR 4 SMIS 117145 9SUTA |
| 27.12.2023 | CLUJ INNOVATION PARK SA | 14905.21 | OG22ART1AL2 F nr 20230746din 18 12 2023 ILUM PUBLIC ST TIBERIU POPOVI |
| 27.12.2023 | CORAL IMPEX SRL | 246.86 | OG22ART1AL2 F nr 23660 0din data 12 12 2023 GBEX CTR 14786 |
| 27.12.2023 | CORAL IMPEX SRL | 2690.80 | OG22ART1AL2 Fnr 23660 0din data 12 12 2023 DEZINF INSTIT NOIEM 23 |
| 27.12.2023 | CORAL IMPEX SRL | 875.97 | OG22ART1AL2 F nr 23660 0 din data 12 12 2023 GBEX CTR 14786 |
| 27.12.2023 | CORAL IMPEX SRL | 9548.07 | OG22ART1AL2 F nr 23660 0 din 12 12 2023 DEZIS INSTIT NOIEMB 23 |
| 27.12.2023 | SC EUXIN COMPANY SRL | 93998.10 | Cv Fact 6820 FEUX tipizate |
| 27.12.2023 | KLASS ENTERPRISE SRL | 433.02 | F 1454 Serv audit fin str Izlazului 5 Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 350.94 | F 1454 Serv audit fin str Izlazului 5 Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 65.10 | F 1454 GBE Serv audit fin str Izlazului 5 Grup 9 120013 |
| 27.12.2023 | E ON ENERGIE ROMANIA SA | 1029.33 | Cvfact MS EON010131966827gaze naturale |
| 27.12.2023 | KLASS ENTERPRISE SRL | 433.02 | F 1454 Serv audit fin str Azuga 2 Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 350.94 | F 1454 Serv audit fin str Azuga 2 Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 65.10 | F 1454 GBE Serv audit fin str Azuga 2 Grup 9 120013 |
| 27.12.2023 | RADP | 459687.43 | a1a2 OG22 gbe F 4000589 Mod str Valea Chintaului ctr 768453 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 433.02 | F 1454 Serv audit fin str G Alexandrescu 29 Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 350.94 | F 1454 Serv audit fin str G Alexandrescu 29 Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 65.10 | F 1454 GBE Serv audit fin str G Alexandrescu 29 Grup 9 120013 |
| 27.12.2023 | ELECTRICA FURNIZARE SA | 21352.35 | Cv factFEF23 9666185576 energie electrica |
| 27.12.2023 | KLASS ENTERPRISE SRL | 433.02 | F 1454 Serv audit fin str N Titulescu 16 Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 350.94 | F 1454 Serv audit fin str N Titulescu 16 Grup 9 120013 |
| 27.12.2023 | RADP | 5010584.22 | a1a2 OG22 F 4000589 Mod str Valea Chintaului ctr 768453 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 65.10 | F 1454 GBE Serv audit fin str N Titulescu 16 Grup 9 120013 |
| 27.12.2023 | ELECTRICA FURNIZARE SA | 29294.52 | OG22ART1AL2 F 9666185576 plata partiala consum cimitir |
| 27.12.2023 | KLASS ENTERPRISE SRL | 433.02 | F 1454 Serv audit fin str Unirii 13 Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 350.94 | F 1454 Serv audit fin str Unirii 13 Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 65.10 | F 1454 GBE Serv audit fin str Unirii 13 Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 433.02 | F 1454 Serv audit fin str L Pasteur 69 Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 350.94 | F 1454 Serv audit fin str L Pasteur 69 Grup 9 120013 |
| 27.12.2023 | COMPANIA DE APA SOMES SA | 195.83 | Cv fact CAG 5095169 apa canal |
| 27.12.2023 | KLASS ENTERPRISE SRL | 65.10 | F 1454 GBE Serv audit fin str L Pasteur 69 Grup 9 120013 |
| 27.12.2023 | RADP | 1785052.10 | a1a2 OG22 F 4000603 Mod str Valea Chintaului ctr 1000907 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 433.02 | F 1454 Serv audit fin str B dul Muncii 65A Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 350.94 | F 1454 Serv audit fin str B dul Muncii 65A Grup 9 120013 |
| 27.12.2023 | ELECTRICA FURNIZARE SA | 6497.49 | OG22ART1AL2 F 666185576plata partiala consum energie str Tipografiei n |
| 27.12.2023 | RADP | 163766.25 | a1a2 OG22 gbe F 4000603 Mod str Valea Chintaului ctr 1000907 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 65.10 | F 1454 GBE Serv audit fin str B dul Muncii 65A Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 433.04 | F 1454 Serv audit fin str Tarnita 6 Grup 9 120013 |
| 27.12.2023 | KLASS ENTERPRISE SRL | 350.96 | F 1454 Serv audit fin str Tarnita 6 Grup 9 120013 |
| 27.12.2023 | ECO GARDEN CONSTRUCT | 311078.33 | OG22ART1AL2F2219 INTRET ZAONE VERZI S EST |
| 27.12.2023 | KLASS ENTERPRISE SRL | 65.10 | F 1454 GBE Serv audit fin str Tarnita 6 Grup 9 120013 |
| 27.12.2023 | INSPECTORATUL DE STAT IN CONST | 4446.15 | 2a1a2og22 f cote ISC DemolarepartialaCT19 |
| 27.12.2023 | TERMOFICARE NAPOCA SA | 144122.23 | og22art1al2 f nr 952332din data 05 12 2023intret ilum pub 21 30sept2 |
| 27.12.2023 | NORD CONFOREST SA | 2639305.62 | A1A2og22 F 23121801 Revit si activare Parc Feroviarilor ctr 532406 |
| 27.12.2023 | ELECTRICA FURNIZARE SA | 176.33 | OG22ART1AL2 F 9666185576 cv consum energie str Garii nr 1 |
| 27.12.2023 | NORD CONFOREST SA | 1501600.38 | a1a2OG22 F 23122103 Revit Parc Feroviarilor ctr 532406 |
| 27.12.2023 | ECO GARDEN CONSTRUCT | 28539.29 | OG22ART1AL2F2219 GBEX CTR 957358 INTRET SP VERZI SECTOR EST |
| 27.12.2023 | SUPERCOM SA | 142.56 | Cv Facturile CJL 262254 262255 colectare deseuri |
| 27.12.2023 | RADP | 8.77 | a1a2OG22 dif F 4000589 SL 8Mod Valea Chintaului |
| 27.12.2023 | MINNIE S FLORAL COUTURE | 6707.00 | art1aln2og22 Fact 0007 ARANJAM FLORALE EVENIM CMD 996943 Sponsoriz |
| 27.12.2023 | SC WORKINSTAL TERM SRL | 3700.00 | Cv fact 250 colantare auto 17XWL 27CLC 17XWR 21XEF 21XEE |
| 27.12.2023 | SPITALUL CLINIC PT COPII | 320499.55 | adr nr 988022 sprijin financiar reparatii crt HCL 551 |
| 27.12.2023 | LARY ADVERTISING | 490.88 | Fact 899 actualiz dom 5 ani cf com 977589 |
| 27.12.2023 | LARY ADVERTISING | 2781.62 | Fact 899 actualiz dom 5 ani cf com 977589 |
| 27.12.2023 | TCI CONTRACTOR GENERAL SA | 75000.00 | OG22art1al2 cv pp f 102444 exec lucr park and ride ctr 650216 |
| 27.12.2023 | TCI CONTRACTOR GENERAL SA | 425000.00 | OG22art1al2 cv pp f 102444 exec lucr park and ride ctr 650216 |
| 27.12.2023 | TERMOFICARE NAPOCA SA | 9630.75 | og22art1al2 f nr 152518din 18 12 2023 en termica piete noi 23 |
| 27.12.2023 | ELECTRICA FURNIZARE SA | 309.51 | og22art1al2 f nr 9663101101din 18 12 2023 en elec piata volanta |
| 27.12.2023 | COMPANIA DE APA SOMES SA | 2638.10 | og22art1al2 fnr 5095164din 18 12 2023 cona apa piete |
| 27.12.2023 | COMPANIA DE APA SOMES SA | 6496.79 | og22art1al2 f nr 5089953din 18 12 2023 cons apa piete |
| 27.12.2023 | ENEL ENERGIE SA | 1624.16 | og22art1al2 f nr 18939577din 06 12 2023 en el piete |
| 27.12.2023 | E ON ENERGIE ROMANIA SA | 1460.47 | ar1al2og22 fac 10529052236 consum gaz metan sedii Primarie |
| 27.12.2023 | E ON ENERGIE ROMANIA SA | 1394.60 | ar1al2og22 fac 10429722973 consum gaz metan sedii Primarie |
| 27.12.2023 | LARY ADVERTISING | 2781.62 | Fact 899 Actualiz dom 5 ani cf com 977589 08 12 23 |
| 27.12.2023 | LARY ADVERTISING | 490.88 | Fact 899 Actualiz dom 5 ani cf com 977589 08 12 23 |
| 27.12.2023 | ELECTRICA FURNIZARE SA | 129112.68 | fac9666185576 consum energie electrica Cladiri Primarie |
| 27.12.2023 | GRAPHITEKT ARHITECTURA SI URBA | 297500.00 | CvFact28servicii DTAC PT DDE Sigismund Toduta C2 C9 |
| 27.12.2023 | BANCA TRANSILVANIA SA | 1167989.70 | 2a1a2og22 f230198Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 27.12.2023 | BANCA TRANSILVANIA SA | 6750019.81 | 2a1a2og22 f230198Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 22.12.2023 | EUROTOP CONSULTING SRL | 2947.82 | 02a1a2OG22 f 2023226 consultanta Mod Sc N Iorga |
| 22.12.2023 | EUROTOP CONSULTING SRL | 520.20 | 02a1a2OG22 f 2023226 consultanta Mod Sc N Iorga |
| 22.12.2023 | EUROTOP CONSULTING SRL | 2775.79 | 02a1a2OG22F 2023227 consultanta Mod N Iorga |
| 22.12.2023 | EUROTOP CONSULTING SRL | 489.85 | 02a1a2OG22F 2023227 consultanta Mod N Iorga |
| 22.12.2023 | EUROTOP CONSULTING SRL | 2921.26 | 02a1a2OG22 F 2023228 consultanat Mod Sc N Iorga |
| 22.12.2023 | EUROTOP CONSULTING SRL | 515.51 | 02a1a2OG22 F 2023228 consultanat Mod Sc N Iorga |
| 22.12.2023 | EUROTOP CONSULTING SRL | 2243.98 | 02a1a2OG22 F2023229 consultanta Mod Sc N Iorga |
| 22.12.2023 | EUROTOP CONSULTING SRL | 396.00 | 02a1a2OG22 F2023229 consultanta Mod Sc N Iorga |
| 22.12.2023 | EUROTOP CONSULTING SRL | 2996.30 | 02a1a2OG22 F2023230 consultanta Mod Sc N Iorga |
| 22.12.2023 | EUROTOP CONSULTING SRL | 528.76 | 02a1a2OG22 F2023230 consultanta Mod Sc N Iorga |
| 22.12.2023 | EUROTOP CONSULTING SRL | 1991.05 | 02a1a2OG 22F 2023232 consultantaMod SC N Iorga |
| 22.12.2023 | EUROTOP CONSULTING SRL | 351.36 | 02a1a2OG 22F 2023232 consultantaMod SC N Iorga |
| 28.12.2023 | INSPECTORATUL DE STAT IN CONST | 44.84 | OG22art1al2 reg0 1LaSuta AC45 EfEnBlMamaia6SMIS 120014Grup10 |
| 28.12.2023 | INSPECTORATUL DE STAT IN CONST | 46.66 | OG22art1al2 reg0 1LaSuta AC45 EfEnBlMamaia6SMIS 120014Grup10 |
| 28.12.2023 | INSPECTORATUL DE STAT IN CONST | 233.34 | OG22art1al2 reg 0 5LaSuta AC45Mamaia6Smis120014Grup10 |
| 28.12.2023 | INSPECTORATUL DE STAT IN CONST | 224.18 | OG22art1al2 reg 0 5LaSuta AC45Mamaia6Smis120014Grup10 |
| 22.12.2023 | EUROTOP CONSULTING SRL | 3315.92 | 02a1a2OG22 F2023225 consultanta Mod Sc N Iorga |
| 22.12.2023 | EUROTOP CONSULTING SRL | 585.16 | 02a1a2OG22 F2023225 consultanta Mod Sc N Iorga |
| 22.12.2023 | EUROTOP CONSULTING SRL | 3503.48 | 02a1a2Og22 F 2023231 consultanta mod Sc N iorga |
| 28.12.2023 | CH NAPOCA CONTROLLER SRL | 5283.56 | F 432 SERV DIRIGENTIE AL RASINARI 2 GR4 SMIS 117145 51SUTA |
| 28.12.2023 | TERMOFICARE NAPOCA SA | 3000000.00 | og22art1al2 f nr 952354din 22 12 2023 decont luna decembrie23 |
| 28.12.2023 | POWER DESIGN SRL | 1067.63 | 2a1a2og22 f231220 330servproiectare CrestereEfEnSpitalMun smis117731 |
| 28.12.2023 | POWER DESIGN SRL | 6049.87 | 2a1a2og22 f231220 330servproiectare CrestereEfEnSpitalMun smis117731 |
| 28.12.2023 | POWER DESIGN SRL | 92.62 | 2a1a2og22 f231220 330gbeservproiectCrestereEfEnSpitalMun smis117731 |
| 28.12.2023 | POWER DESIGN SRL | 524.88 | 2a1a2og22 f231220 330gbeservproiectCrestereEfEnSpitalMun smis117731 |
| 28.12.2023 | SC MARC EDIL THERMO SRL | 1494.64 | Fact 313 Sit lucr 4 Str Scortarilor 7 CresEfEnBl Grup 8 SMIS 120012 |
| 28.12.2023 | SC MARC EDIL THERMO SRL | 1189.76 | Fact 313 Sit lucr 4 Str Scortarilor 7 CresEfEnBl Grup 8 SMIS 120012 |
| 28.12.2023 | SC MARC EDIL THERMO SRL | 246.28 | Fact 313 Sit lucr 4 GBE Str Scortarilor 7 CresEfEnBl Grup 8 SMIS120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 4329.12 | F 0043 SERV CONS MANAGEMENT G4 SMIS 117145 51 SUTA |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 736.44 | F 0043 SERV CONS MANAGEMENT G4 SMIS 117145 GBE |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 3395.37 | F 0043 SERV CONS MANAGEMENT G4 SMIS 117145 40 SUTA |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 763.95 | F 0043 SERV CONS MANAGEMENT G4 SMIS 117145 9SUTA |
| 28.12.2023 | BYBLOSART SRL | 303.45 | 02ART1AL2OG22F 3224 inform si publicitate smis117142 |
| 28.12.2023 | BYBLOSART SRL | 291.55 | 02ART1AL2OG22F 3224 inform si publicitate smis117142 |
| 28.12.2023 | A C I CLUJ SA | 811897.31 | CV F012731 SL26 ctr544197 SMIS 128154 |
| 28.12.2023 | A C I CLUJ SA | 5604609.68 | CV F012731 SL26 ctr544197 SMIS 128154 |
| 28.12.2023 | A C I CLUJ SA | 4600768.15 | CV F012731 SL26 ctr544197 SMIS 128154 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 386.64 | Fact 31 Serv contr subs 2 AC 133553 Str Cernavoda 2 Gr 8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 307.77 | Fact 31 Serv contr subs 2 AC 133553 Str Cernavoda 2 Gr 8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 63.71 | Fact 31 Serv ctr subs 2 AC 133553 GBE Str Cernavoda 2 Gr8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 387.98 | Fact 32 Serv contr subs 2 AC 133553 Str Scortarilor 7 Gr 8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 308.83 | Fact 32 Serv contr subs 2 AC 133553 Str Scortarilor 7 Gr 8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 63.93 | Fact 32 Serv contr subs 2 AC 133553 GBE Scortarilor 7 Gr8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 371.37 | Fact 33 Serv contr subs 2 AC 133553 Donath 180 Gr 8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 295.62 | Fact 33 Serv contr subs 2 AC 133553 Donath 180 Gr 8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 61.19 | Fact 33 Serv contr subs 2 AC 133553 GBE Donath 180 Gr 8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 194.74 | Fact 34 Serv contr subs 2 AC 133553 Republicii 64 66 Gr 8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 155.01 | Fact 34 Serv contr subs 2 AC 133553 Republicii 64 66 Gr 8 SMIS 120012 |
| 28.12.2023 | BYBLOSART SRL | 5395.50 | CV F3226 serv publicitate ctr 522282 SMIS 128154 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 167.11 | Fact 36 Serv contr subs 2 AC 133553 Dragalina 8 Gr 8 SMIS 120012 |
| 28.12.2023 | BYBLOSART SRL | 495.00 | CV F3226 serv publicitate ctr 522282 GBE SMIS 128154 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 133.02 | Fact 36 Serv contr subs 2 AC 133553 Dragalina 8 Gr 8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 27.53 | Fact 36 Serv contr subs 2 AC 133553 GBE Dragalina 8 Gr 8 SMIS 120012 |
| 28.12.2023 | CIMAD TRADING SRL | 535.50 | 2a1a2OG22 F 155anunt de presa finalizare proiect SMIS122883 Seminaru |
| 28.12.2023 | CIMAD TRADING SRL | 94.50 | 2a1a2OG22 F 155anunt de presa finalizare proiect SMIS122883 Seminaru |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 167.11 | Fact 35 Serv contr subs 2 AC 133553 Dragalina 10 Gr 8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 133.02 | Fact 35 Serv contr subs 2 AC 133553 Dragalina 10 Gr 8 SMIS 120012 |
| 28.12.2023 | CIMAD TRADING SRL | 59.50 | 2a1a2OG22 F 155 GBEXanunt de presa finalizare proiect SMIS122883 Sem |
| 28.12.2023 | CIMAD TRADING SRL | 10.50 | 2a1a2OG22 F 155 GBEX anunt de presa finalizare proiect SMIS122883 Se |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 27.53 | Fact 35 Serv contr subs 2 AC 133553 GBE Dragalina 10 Gr 8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 32.09 | Fact34 Serv contr subs 2 AC 133553 GBE Republicii 64 Gr 8 SMIS120012 |
| 28.12.2023 | SC BOCASOFT SRL | 22563.59 | CV F00055 serv consultanta ctr 590813 SMIS 128154 |
| 28.12.2023 | CIMAD TRADING SRL | 229.50 | 2a1a2OG22 F 152 anunt de presa finalizare proiect SMIS122883 Seminar |
| 28.12.2023 | CIMAD TRADING SRL | 40.50 | 2a1a2OG22 F 152 anunt de presa finalizare proiect SMIS122883 Seminar |
| 28.12.2023 | CIMAD TRADING SRL | 25.50 | 2a1a2OG22 F 152 GBEX anunt de presa finalizare proiect SMIS122883 Se |
| 28.12.2023 | CIMAD TRADING SRL | 4.50 | 2a1a2OG22 F 152 GBEX anunt de presa finalizare proiect SMIS122883 S |
| 28.12.2023 | KLASS ENTERPRISE SRL | 161.62 | CV F1514 serv audit financiar ctr397987 SMIS 128155 |
| 28.12.2023 | KLASS ENTERPRISE SRL | 915.86 | CV F1514 serv audit financiar ctr397987 SMIS 128155 |
| 28.12.2023 | KLASS ENTERPRISE SRL | 14.02 | CV F1514 serv audit financiar ctr397987 GBE SMIS 128155 |
| 28.12.2023 | KLASS ENTERPRISE SRL | 79.46 | CV F1514 serv audit financiar ctr397987 GBE SMIS 128155 |
| 28.12.2023 | DISTINCT PROIECT | 2719.01 | OG22art1al2 f 0016 DirigSantEfEnGrup10 SMIS 120014 |
| 28.12.2023 | DISTINCT PROIECT | 2830.00 | OG22art1al2 cvf0016DirigSantEfEnBlGrup10Smis 120014 |
| 28.12.2023 | DISTINCT PROIECT | 249.45 | OG22at1al2gbef00016DirigSantEfEnBlGrup10 Smis120014 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 1517.25 | 2a1a2OG22 CV F 0012 cv servicii consultanta SMIS 117143 GRUP 2 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 1457.75 | 2a1a2OG22 CV F 0012 servicii consultanta SMIS 117143 GRUP 2 |
| 28.12.2023 | DISTINCT PROIECT | 259.63 | OG22art1al2 gbef000216DirigSantEfEnBlSMIS120014Grup10 |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 4797.93 | Fact 1651 Serv dirig santier Cernavoda 2 Grup 8 SMIS 120012 |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 4014.21 | Fact 1651 Serv dirig santier Cernavoda 2 Grup 8 SMIS 120012 |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 595.57 | Fact 1651 Serv dirig santier GBE Cernavoda 2 Grup 8 SMIS 120012 |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 4911.17 | Fact 1651 Serv dirig santier Scortarilor 7 Grup 8 SMIS 120012 |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 3909.36 | Fact 1651 Serv dirig santier Scortarilor 7 Grup 8 SMIS 120012 |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 809.22 | Fact 1651 Serv dirig santier GBE Scortarilor 7 Grup 8 SMIS 120012 |
| 28.12.2023 | EUROTOP CONSULTING SRL | 24.98 | 02a1a2OG22 F2023226 gbe consultanta Mod Sc N Iorga |
| 28.12.2023 | EUROTOP CONSULTING SRL | 4.41 | 02a1a2OG22 F2023226 gbeconsultanta Mod Sc N Iorga |
| 28.12.2023 | EUROTOP CONSULTING SRL | 254.66 | 02a1a2OG22 F2023227gbe consultanta Mod Sc N Iorga |
| 28.12.2023 | EUROTOP CONSULTING SRL | 44.94 | 02a1a2OG22 F2023227 gbe consultanta Mod Sc N Iorga |
| 28.12.2023 | EUROTOP CONSULTING SRL | 268.00 | 02a1a2OG22 f 2023228gbeconsultanta Mod Sc N Iorga |
| 28.12.2023 | EUROTOP CONSULTING SRL | 47.30 | 02a1a2OG22 f 2023228gbrconsultanta Mod Sc N Iorga |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 4537.35 | Fact 1651 Serv dirig santier Donath 180 Grup 8 SMIS 120012 |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 3611.79 | Fact 1651 Serv dirig santier Donath 180 Grup 8 SMIS 120012 |
| 28.12.2023 | EUROTOP CONSULTING SRL | 205.87 | 02a1a2OG22 F 2023229gbe consultanta Mod Sc N Iorga |
| 28.12.2023 | EUROTOP CONSULTING SRL | 36.33 | 02a1a2OG22 F 2023229 gbe consultanta Mod Sc N Iorga |
| 28.12.2023 | EUROTOP CONSULTING SRL | 274.89 | 02a1a2OG22 F2023230 consultanta Mod Sc N Iorga |
| 28.12.2023 | EUROTOP CONSULTING SRL | 48.51 | 02a1a2OG22 F2023230 consultanta Mod Sc N Iorga |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 747.63 | Fact 1651 Serv dirig santier GBE Donath 180 Grup 8 SMIS 120012 |
| 28.12.2023 | EUROTOP CONSULTING SRL | 182.66 | 02a1a2OG22 F 2023232 gbe consultanta Mod Sc N Iorga |
| 28.12.2023 | EUROTOP CONSULTING SRL | 32.24 | 02a1a2OG22 F 2023232 gbeconsultanta Mod Sc N Iorga |
| 28.12.2023 | EUROTOP CONSULTING SRL | 28.10 | 02a1a2OG22 F2023225 gbeconsultanta Mod Sc N Iorga |
| 28.12.2023 | EUROTOP CONSULTING SRL | 4.96 | 02a1a2OG22 F2023225 gbe consultanta Mod Sc N Iorga |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 2852.79 | Fact 1651 Serv dirig santier Republicii 64 66 Grup 8 SMIS 120012 |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 2270.85 | Fact 1651 Serv dirig santier Republicii 64 66 Grup 8 SMIS 120012 |
| 28.12.2023 | ACCENT MEDIA SRL | 576.53 | 2a1a2OG22 F 005211anunt de presa final SMIS 117143 GRUP 2 |
| 28.12.2023 | ACCENT MEDIA SRL | 553.97 | 2a1a2OG22 F 005211anunt de presa finalizare proiect SMIS117143 GRUP |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 470.06 | Fact 1651 Serv dirig santier GBE Republicii Grup 8 SMIS 120012 |
| 28.12.2023 | EUROTOP CONSULTING SRL | 274.89 | Fact nr 2023230 GBE CONSULTANA MOD SC N IORGA |
| 28.12.2023 | EUROTOP CONSULTING SRL | 48.51 | Fact nr 2023230 GBE CONSULTANA MOD SC N IORGA |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 3328.47 | Fact 1651 Serv dirig santier Dragalina 8 Grup 8 SMIS 120012 |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 2649.51 | Fact 1651 Serv dirig santier Dragalina 8 Grup 8 SMIS 120012 |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 548.43 | Fact 1651 Serv dirig santier GBE Dragalina 8 Grup 8 SMIS 120012 |
| 28.12.2023 | EUROTOP CONSULTING SRL | 29.69 | Fact nr 2023231 gbe consult Mod SC N iiorga |
| 28.12.2023 | EUROTOP CONSULTING SRL | 5.24 | Fact nr 2023231 gbe consult Mod SC N iiorga |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 181.39 | F 39 serv cf acord cadru 133553 str Ariesului 32 Grup 7 120011 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 174.27 | F 39 serv cf acord cadru 133553 str Ariesului 32 Grup 7 120011 |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 3180.70 | Fact 1651 Serv dirig santier Dragalina 10 Grup 8 SMIS 120012 |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 2531.87 | Fact 1651 Serv dirig santier Dragalina 10 Grup 8 SMIS 120012 |
| 28.12.2023 | FRANGOMY SOLUTIONS SRL | 524.09 | Fact 1651 Serv dirig santier GBE Dragalina 10 Grup 8 SMIS 120012 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 189.08 | F 38 serv cf acord cadru 133553 str A V Voievod 62 Grup 7 120011 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 181.66 | F 38 serv cf acord cadru 133553 str A V Voievod 62 Grup 7 120011 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 190.02 | F 37 serv cf acord cadru 133553 str A V Voievod 58 Grup 7 120011 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 182.56 | F 37 serv cf acord cadru 133553 str A V Voievod 58 Grup 7 120011 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 444.78 | F 40 serv cf acord cadru 133553 str Baita 4 Grup 7 120011 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 427.32 | F 40 serv cf acord cadru 133553 str Baita 4 Grup 7 120011 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 341.81 | F 41 serv cf acord cadru 133553 str Detunata 19 Grup 7 120011 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 328.39 | F 41 serv cf acord cadru 133553 str Detunata 19 Grup 7 120011 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 479.93 | F 49 serv cf ctr subsecvent 4 acord cadru 133553 str Tarnita 6 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 382.05 | F 49 serv cf ctr subsecvent 4 acord cadru 133553 str Tarnita 6 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 79.08 | F 49 gbe serv cf ctr sub 4 acord cadru 133553 str Tarnita 6 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 160.17 | F 48 serv cf ctr sub 4 cf ac cadru 133553 str B dul Muncii 65A Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 127.48 | F 48 serv cf ctr sub 4 cf ac cadru 133553 str B dul Muncii 65A Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 26.39 | F 48 gbe serv cf ctr sub 4 cfac cad 133553 str B dul Muncii 65A Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 386.94 | F 47 serv cf ctr sub 4 cf ac cadru 133553 str L Pasteur 69 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 308.01 | F 47 serv cf ctr sub 4 cf ac cadru 133553 str L Pasteur 69 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 63.75 | F 47 gbe serv cf ctr sub 4 cf ac cadru 133553 str L Pasteur 69 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 120.76 | F 44 serv cf ctr sub3 cf acord cadru 133553 str Izlazului 5 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 96.13 | F 44 serv cf ctr sub3 cf acord cadru 133553 str Izlazului 5 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 19.89 | F 44 gbe serv cf ctr sub 3 cf ac cadru 133553 str Izlazului 5 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 374.25 | F 45 serv cf ctr sub 3 cf acord cadru 133553 str Azuga 2 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 297.91 | F 45 serv cf ctr sub 3 cf acord cadru 133553 str Azuga 2 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 61.66 | F 45 gbe serv cf ctr subs 3 cf acord cadru 133553 str Azuga 2 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 547.21 | F 46 serv cf ctr sub 3 cf ac cad 133553 str Gr Alexandrescu 29 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 435.59 | F 46 serv cf ctr sub 3 cf ac cad 133553 str Gr Alexandrescu 29 Grup 9 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 90.16 | F 46 gbe serv ctr sub 3 cf ac cad 133553 str G Alexandrescu 29 Grup 9 |
| 28.12.2023 | KLASS ENTERPRISE SRL | 370.00 | 02art1al2og22 F1482 GBE servicii audit gr1 smis 117142 |
| 28.12.2023 | KLASS ENTERPRISE SRL | 2245.53 | A1A2OG 22 F 1482 audit financiar ctr623642 Grup1 Hateg4 smis117142 |
| 28.12.2023 | KLASS ENTERPRISE SRL | 1787.47 | A1A2OG 22 F 1482 audit financiar ctr623642 Grup1 Hateg4 smis117142 |
| 28.12.2023 | KLASS ENTERPRISE SRL | 1071.00 | 2a1a2og22f1485cvauditCresteficenergSpitalsmis117731 |
| 28.12.2023 | KLASS ENTERPRISE SRL | 6069.00 | 2a1a2og22f1485cvauditCresteficenergSpitalsmis117731 |
| 28.12.2023 | MUSARDU ROA DESIGN SRL | 7650.00 | A1A2og22 F 5 serv consultanta ctr866135 smis117142 Grup 1 Hateg4 |
| 28.12.2023 | MUSARDU ROA DESIGN SRL | 7350.00 | A1A2og22 F 5 serv consultanta ctr866135 smis117142 Grup 1 Hateg4 |
| 28.12.2023 | BYBLOSART SRL | 1105.00 | CV F3233 serv publicitate ctr522282 SMIS 128154 |
| 28.12.2023 | BYBLOSART SRL | 85.00 | CV F3233 serv publicitate ctr522282 GBE SMIS 128154 |
| 28.12.2023 | NORD CONFOREST SA | 895326.45 | A1A1OG22 F 23122103 SIT LUCR PARC FEROV |
| 28.12.2023 | PABLO IMPEX SRL | 3451.04 | CV F11805 serv publicitate ctr732885 SMIS 128155 |
| 28.12.2023 | PABLO IMPEX SRL | 19555.86 | CV F11805 serv publicitate ctr732885 SMIS 128155 |
| 28.12.2023 | PABLO IMPEX SRL | 299.25 | CV F11805 serv publicitate ctr732885 GBE SMIS 128155 |
| 28.12.2023 | PABLO IMPEX SRL | 1695.75 | CV F11805 serv publicitate ctr732885 GBE SMIS 128155 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 369.29 | OG22art1al2 cvf0050 Cert perf en Dima 28 Smis 120014 GRUP 10 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 354.81 | OG22art1al2 cvf0050 Cert perf en Dima 28 Smis 120014 GRUP 10 |
| 28.12.2023 | LONG WAY SRL | 34986.00 | OG22ART1AL2F01 F2023020ServConsultGr10Smis120014 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 369.12 | OG22art1al2 cvf0053 Cerif perf en Al Padin 24 Blc8 Smis 120014 Grup 10 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 354.64 | OG22art1al2 cvf0053 Cerif perf en Al Padin 24 Blc8 Smis 120014 Grup 10 |
| 28.12.2023 | LONG WAY SRL | 36414.00 | OG22ART1AL2F01 F2023020ServConsultGr10Smis120014 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 369.12 | Og22ART1AL2 CVF0052Mcert ef en AL Padin28 BlC6 Smis 120014 Grup10 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 354.64 | Og22ART1AL2 CVF0052Mcert ef en AL Padin28 BlC6 Smis 120014 Grup10 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 183.16 | OG22art1al2 cvf0051 cert perf en K Liebknechjt 7 8 smis120014 Grup10 |
| 28.12.2023 | SMARTBAU CONSTRUCT SRL | 175.98 | OG22art1al2 cvf0051 cert perf en K Liebknechjt 7 8 smis120014 Grup10 |
| 29.12.2023 | EUROTOP CONSULTING SRL | 618.25 | 02a1a2Og22 F 2023231 consultanta mod Sc N iorga |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 234.89 | Fact 2018017 plata fin PT Faza 2 CrEfEnBl Cernavoda 2 Gr 8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 186.96 | Fact 2018017 plata fin PT Faza 2 CrEfEnBl Cernavoda 2 Gr 8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 38.70 | F 2018017 plata fin PT Faza 2 GBE CrEfEnBlCernavoda2 Gr 8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 101.51 | Fact 2018022 plata fin PT Faza 2 CrEfEnBl Dragalina 8 Gr 8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 80.81 | Fact 2018022 plata fin PT Faza 2 CrEfEnBl Dragalina 8 Gr 8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 16.73 | F 2018022 plata fin PT Faza 2 GBE CrEfEnBl Dragalina 8 Gr 8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 101.51 | Fact 2018021 plata fin PT Faza 2 CrEfEnBl Dragalina 10 Gr 8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 80.81 | Fact 2018021 plata fin PT Faza 2 CrEfEnBl Dragalina 10 Gr 8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 16.73 | F 2018021 plata fin PT Faza 2 GBE CrEfEnBl Dragalina10 Gr 8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 130.96 | F 2018020 plata fin PT Faza 2 CrEfEnBl Republicii 64 Gr 8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 104.25 | F 2018020 plata fin PT Faza 2 CrEfEnBl Republicii 64 Gr 8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 21.58 | F 2018020 pla fin PT Faza 2 GBE CrEfEnBl Republicii 64 Gr8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 225.61 | Fact 2018019 plata fin PT Faza 2 CrEfEnBl Donath 180 Gr 8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 179.59 | Fact 2018019 plata fin PT Faza 2 CrEfEnBl Donath 180 Gr 8 SMIS120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 37.17 | F 2018019 plata fin PT Faza 2 GBE CrEfEnBl Donath 180 Gr 8 SMIS120012 |
| 29.12.2023 | KLASS ENTERPRISE SRL | 2093.80 | F1543 SERV AUDIT CTR 123045 02032020 G4 SMIS 117145 51SUTA |
| 29.12.2023 | KLASS ENTERPRISE SRL | 1642.20 | F1543 SERV AUDIT CTR 123045 02032020 G4 SMIS 117145 40SUTA |
| 29.12.2023 | KLASS ENTERPRISE SRL | 369.50 | F1543 SERV AUDIT CTR 123045 02032020 G4 SMIS 117145 9SUTA |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 248.31 | F 2018018 plata final PT Faza 2 CrEfEnBl Scortarilor 7 Gr8 SMIS 120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 197.65 | F 2018018 plata final PT Faza 2 CrEfEnBl Scortarilor 7 Gr8 SMIS 120012 |
| 29.12.2023 | SMARTBAU CONSTRUCT SRL | 40.92 | F 2018018 pl final PT Faza2 GBE CrEfEnBl Scortarilor7 Gr8 SMIS 120012 |
| 10.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | OG22ART1AL2 cv aviz mediu Valea Chintaului |
| 10.01.2024 | COMPANIA DE APA SOMES SA | 378.20 | OG22ART1AL2 F 7994532 v aviz amplasament persoane juridice nr inreg 4 |
| 10.01.2024 | CANTINA DE AJUTOR SOCIAL | 1200000.00 | art1al2og22 01fct subventie cantina |
| 10.01.2024 | SERV PUB PT ADM OB CULTURALE | 350000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 10.01.2024 | NORD CONFOREST SA | 2639305.62 | A1A2OG22 F 23121801 Revit activare Parc Feroviarilor SL22 ctr532406 |
| 10.01.2024 | NORD CONFOREST SA | 1501600.38 | a1a2OG22 F 23122103 Revit activare Parc Feroviarilor SL23 ctr532406 |
| 10.01.2024 | NORD CONFOREST SA | 895326.45 | a1a2OG22 dif F23122103 Revit activare Parc Feroviarilor SL23 ctr532406 |
| 10.01.2024 | RADP | 5010584.22 | a1a2OG22 f 4000589 Mod str Valea Chintaului ctr 768453 |
| 10.01.2024 | RADP | 459687.43 | a1a2 OG22 gbe F 4000589 Mod Valea Chintaului ctr 768453 |
| 10.01.2024 | RADP | 1785052.10 | A1A2OG22 F 4000603 Mod str Valea Chintaului ctr 1000907 |
| 10.01.2024 | RADP | 163766.25 | A1A2OG22 gbe F 4000603 Mod str Valea Chintaului ctr 1000907 |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 11996.44 | OG22ART1AL2F2218 MAT DENDROLOGIC |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 1035.60 | OG22ART1AL2F2218 GBEX CTR 845070 MAT DENDROL |
| 11.01.2024 | RADP | 184146.10 | OG22ART1AL2 F nr 8950023din 18 12 2023 INTRET WC NOIEMB23 |
| 11.01.2024 | BRANTNER SERVICII ECOLOGICE SR | 413268.57 | OG22ART1AL2 F nr 4916din 30 11 2023 SERV SALUBRIT 16 30 NOI 23 |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 48587.65 | OG22ART1AL2 F 2205 GBEX CTR 618087 |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 431134.27 | OG22ART1AL2F 2205 AMEN INTRET SP VERZI S VEST |
| 11.01.2024 | RADP | 98471.16 | OG22ART1AL2F 2205 1 INTRET SP VERZI S VEST |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 563184.66 | OG22ART1AL2F2206 INTRET SP VERZI S EST |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 58833.69 | OG22ART1AL2 F 2206 GBEX CTR 618079 |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 362025.87 | OG22ART1AL2 F 2221 INTRE AMENAJ SP VERZI |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 33213.38 | OG22ART1AL2F 2221 GBEX CTR 957365 |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 41543.25 | OG22ART1AL2 F 2207 AMENAJ SP VERZI CIMITIRE |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 3931.27 | OG22ART1AL2F 2207 GBEX CTR 610940 |
| 11.01.2024 | RADP | 1307.64 | OG22ART1AL2F 2207 1 INTRET CIMITIRE L NOIEMBRIE 2023 |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 1800.99 | OG22ART1AL2F 2209 GBEX CTR 610940 |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 19630.85 | OG22ART1AL2 F 2209INTRET CIMITIRE L NOIEMBRIE 2023 |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 4226.98 | og22art1al2f 2208 intret sp verzi cimitire |
| 11.01.2024 | ECO GARDEN CONSTRUCT | 387.79 | OG22ART1AL2F2208 GBEX CTR 610940 |
| 11.01.2024 | TERMOFICARE NAPOCA SA | 31710.86 | OG22ART1AL2 F nr 152516din 18 12 2023 ENERG TERMICA PIETE NOIEM23 |
| 11.01.2024 | TERMOFICARE NAPOCA SA | 39360.76 | OG22ART1AL2 F nr 952331din 05 12 2023 INTRET ILUM PUBLIC |
| 11.01.2024 | TERMOFICARE NAPOCA SA | 175551.61 | OG22ART1AL2 F nr 952348din 19 12 2023 INTRET ILUM PUB OCT23 |
| 11.01.2024 | TERMOFICARE NAPOCA SA | 561368.42 | OG22ART1AL2 F nr 952352din 20 12 2023 INTRET ILUM PUB FESTIV |
| 11.01.2024 | Liceul de Coregrafie | 50000.00 | subventii internate si cantine |
| 11.01.2024 | Colegiul de Servicii in Turism | 19000.00 | subventii internate si cantine |
| 11.01.2024 | ASIROM VIENNA INSURANCE GROUP | 6222.20 | Cv DP nr 423asigurare CASCO CJ 21 XEF CJ 21 XEE |
| 12.01.2024 | DUPEX S R L | 79181.42 | OG22ART1AL2F 231139 DALE SI BORDURI CAUCIUC SP VERZI |
| 12.01.2024 | DUPEX S R L | 7264.35 | OG22ART1AL2F 231139 GBEX CTR 630633 |
| 12.01.2024 | DUPEX S R L | 100224.83 | OG22ART1AL2F 231184 REP INTRET p de joaca copii sp verzi |
| 12.01.2024 | DUPEX S R L | 248629.77 | OG22ART1AL2F 231185 REP SI INTRET AP DE JOACA COPII |
| 12.01.2024 | DUPEX S R L | 22076.96 | OG22ART1AL2F 231185 GBEX CTR 809629 |
| 12.01.2024 | ELECTRICA FURNIZARE SA | 3784.90 | OG22ART1AL2F 9666185576 1 CONS EN EL PARCURI |
| 12.01.2024 | BLA SHINE | 16326.80 | OG22ART1AL2 F 1413 SERV CURATENIE BAZA SPORT GHE |
| 12.01.2024 | GRADINITA BIOBEE | 68706.00 | art1al2og22 01fct550163 ch salarii |
| 12.01.2024 | GRADINITA BIOBEE | 4873.00 | art1al2og2201fct550163 ch bunuri |
| 12.01.2024 | GRADINITA SZENT IMRE | 110324.00 | art1al2og2201fct 550163 ch salarii |
| 12.01.2024 | GRADINITA SZENT IMRE | 7898.00 | art1al2og2201fct 550163 ch bunuri |
| 12.01.2024 | GRADINITA REFORMATA NR 1 CSEME | 41695.00 | art1al2og2201fct 550163 ch salarii |
| 12.01.2024 | GRADINITA REFORMATA NR 1 CSEME | 2767.00 | art1al2og2201fct 550163 ch bunuri |
| 12.01.2024 | GRADINITA CONFESIONALA SF ANA | 49296.00 | art1al2og2201fct 550163 ch salarii |
| 12.01.2024 | GRADINITA CONFESIONALA SF ANA | 4212.00 | art1al2og2201fct 550163 ch bunuri |
| 12.01.2024 | SCOALA CU PP KINDERLAND | 39999.00 | art1al2og2201fct 550163 ch salarii |
| 12.01.2024 | SCOALA CU PP KINDERLAND | 3228.00 | art1al2og2201fct 550163 ch bunuri |
| 12.01.2024 | GRADINITA PANDA 2 | 86135.00 | art1al2og2201fct 550163 ch salarii |
| 12.01.2024 | GRADINITA PANDA 2 | 5836.00 | art1al2og2201fct 550163 ch bunuri |
| 12.01.2024 | SCOALA GIMNAZIALA PANDA | 111132.00 | art1al2og2201fct 550163 ch salarii |
| 12.01.2024 | SCOALA GIMNAZIALA PANDA | 7565.00 | art1al2og2201fct 550163 ch bunuri |
| 12.01.2024 | SCOALA GIMNAZIALA INTERNATIONA | 135420.00 | art1al2og2201fct 550163 ch salarii |
| 12.01.2024 | Gradinita Helen | 44526.00 | art1al2og22 plata sume af cheltuieli de personal ian 2024 |
| 12.01.2024 | SCOALA GIMNAZIALA INTERNATIONA | 15025.00 | art1al2og2201fct 550163 ch bunuri |
| 12.01.2024 | LICEUL MONTESSORI CLUJ | 314435.00 | art1al2og2201fct 550163 ch salarii |
| 12.01.2024 | Gradinita Samariteanul | 35870.00 | art1al2og22 plata sume af cheltuieli de personal ian 2024 |
| 12.01.2024 | LICEUL MONTESSORI CLUJ | 22331.00 | art1al2og2201fct 550163 ch bunuri |
| 12.01.2024 | Liceul Teoretic Horea Closca s | 39865.00 | art1al2og22 01fct550163 ch personal ian |
| 12.01.2024 | Liceul Teoretic Horea Closca s | 4112.00 | art1al2og22 01fct550163 ch bunuri ian |
| 12.01.2024 | Gradinita Camigo | 240769.00 | art1al2og22 01fct550163 ch personal ian |
| 12.01.2024 | Gradinita Camigo | 14857.00 | art1al2og22 01fct550163 ch bunuri ian |
| 12.01.2024 | Gradinita Miko | 43633.00 | art1al2og22 01fct550163 ch salarii ian |
| 12.01.2024 | Gradinita Miko | 3402.00 | art1al2og22 01fct550163 ch bunuri ian |
| 12.01.2024 | Liceul Teoretic Virgil Madgear | 2706.00 | art1al2og22 plata sume af cheltuieli CES ian 2024 |
| 12.01.2024 | Scoala primara T E I | 583.00 | art1al2og22 plata sume af cheltuieli CES ian 2024 |
| 12.01.2024 | Transylvania College | 366678.00 | art1al2og22 01fct550163 ch salarii ian |
| 12.01.2024 | Transylvania College | 36257.00 | art1al2og22 01fct550163 ch bunuri ian |
| 12.01.2024 | Gradinita Seventh Heaven | 37395.00 | art1al2og22 01fct550163 ch salarii ian |
| 12.01.2024 | Gradinita Seventh Heaven | 3456.00 | art1al2og22 01fct550163 ch bunuri |
| 12.01.2024 | Gradinita Seventh Heaven | 330.00 | art1al2og22 01fct550163 ch copii ces |
| 12.01.2024 | Gradinita Paradisul Prichindei | 210000.00 | art1al2og22 01fct550163 ch personal |
| 12.01.2024 | Gradinita Paradisul Prichindei | 15000.00 | art1al2og22 01fct550163 ch bunuri |
| 12.01.2024 | Liceul Tehnologic Spiru Haret | 249.00 | art1al2og22 01fct550163 ch copii |
| 12.01.2024 | Liceul Tehnologic Spiru Haret | 170000.00 | art1al2og22 01fct550163 ch salarii |
| 12.01.2024 | Liceul Tehnologic Spiru Haret | 17759.00 | art1al2og22 01fct550163 ch bunuri ian |
| 12.01.2024 | RADP | 78102.64 | OG 22ART1AL2 F 2206 1 AMENAJ SP VERZI SECTOR EST |
| 12.01.2024 | Liceul Crestin Pro Deo | 293771.00 | art1al2og22 01fct550163 ch salarii ian |
| 12.01.2024 | Gradinita Reformata Intre Lacu | 45710.00 | plata sume af cheltuieli de personal ian 2024 |
| 12.01.2024 | Scoala primara T E I | 186721.00 | plata sume af cheltuieli de personal ian 2024 |
| 12.01.2024 | Liceul Crestin Pro Deo | 30717.00 | art1al2og22 01fct550163 ch bunuri |
| 12.01.2024 | Gradinita Millennium | 79645.00 | plata sume af cheltuieli de personal ian 2024 |
| 12.01.2024 | Scoala Reformata Talentum | 70000.00 | plata sume af cheltuieli de personal ian 2024 |
| 12.01.2024 | Liceul Teoretic Virgil Madgear | 115787.00 | plata sume af cheltuieli de personal ian 2024 |
| 12.01.2024 | SCOALA GIMNAZIALA CHRISTIANA | 29134.00 | plata sume af cheltuieli de personal ian 2024 |
| 12.01.2024 | GRADINITA PLAYFUL LEARNING | 45107.00 | plata sume af cheltuieli de personal ian 2024 |
| 12.01.2024 | Liceul Crestin Pro Deo | 10000.00 | art1al2og22 01fct550163 ch ces |
| 12.01.2024 | Gradinita Helen | 3629.00 | plata sume af cheltuieli bunuri si servicii ian 2024 |
| 12.01.2024 | Gradinita Samariteanul | 5130.00 | plata sume af cheltuieli cu bunuri si servicii ian 2024 |
| 12.01.2024 | Gradinita Reformata Intre Lacu | 3564.00 | plata sume af cheltuieli cu bunuri si servicii ian 2024 |
| 12.01.2024 | Scoala primara T E I | 10731.00 | plata sume af cheltuieli cu bunuri si servicii ian 2024 |
| 12.01.2024 | Gradinita Millennium | 6480.00 | plata sume af cheltuieli cu bunuri si servicii ian 2024 |
| 12.01.2024 | Gradinita Magic Land | 110104.00 | art1al2og22 01fct550163 ch salarii |
| 12.01.2024 | Scoala Reformata Talentum | 7607.00 | plata sume af cheltuieli cu bunuri si servicii ian 2024 |
| 12.01.2024 | Liceul Teoretic Virgil Madgear | 10000.00 | plata sume af cheltuieli cu bunuri si servicii ian 2024 |
| 12.01.2024 | SCOALA GIMNAZIALA CHRISTIANA | 2794.00 | plata sume af cheltuieli cu bunuri si servicii ian 2024 |
| 12.01.2024 | GRADINITA PLAYFUL LEARNING | 3209.00 | plata sume af cheltuieli cu bunuri si servicii ian 2024 |
| 12.01.2024 | Gradinita Magic Land | 6253.00 | art1al2og22 01fct550163 ch bunuri |
| 12.01.2024 | Gradinita cu PP Ary | 64036.00 | art1al2og22 01fct550163 ch salarii |
| 12.01.2024 | Gradinita cu PP Ary | 3893.00 | art1al2og22 01fct550163 ch bunuri |
| 12.01.2024 | Liceul Teoretic ELF | 778330.00 | art1al2og22 01fct550163 ch salarii |
| 12.01.2024 | Liceul Teoretic ELF | 59324.00 | art1al2og22 01fct550163 ch bunuri |
| 12.01.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 196217.25 | art1al2og22 fact 9110359023 din 22 12 2023 METROU CLUJ |
| 12.01.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 37281.28 | art1al2og22 TVA af factura 9110359023 din 22 12 2023 METROU CLUJ |
| 12.01.2024 | E ON ENERGIE ROMANIA SA | 6579.90 | CvF010131966827 010429748280 10429748281 010927581802 010927581803gaze |
| 12.01.2024 | BIROUL DE EXPERTI CLUJ | 2500.00 | ar1al2og22 taxa expertiza dosar 26719 211 2019 expert Satmarean Dorin |
| 12.01.2024 | RA MONITORUL OFICIAL | 192.00 | art1aln2og22 Fact nr 30412 anunt MO pVI |
| 12.01.2024 | RA MONITORUL OFICIAL | 192.00 | art1aln2og22 Fact nr 31563 anunt publ MO pVI |
| 12.01.2024 | SOCIETATEA CULT AVRAM IANCU | 65000.00 | ART1ALN2OG22 Fact nr 2023008 SPRIJIN FIN HCL 389 |
| 12.01.2024 | FEDERATIA CENTRUL DE INTERES | 107500.00 | ART1ALN2OG22 Fact nr 0028 sprijin financiar HCL 332 |
| 12.01.2024 | ASOCIATIA ANS FOLCL MARTISORUL | 80000.00 | art1aln2og22 Fact sprijin financiar HCL 262 |
| 12.01.2024 | FUNDATIA DUMITRU FARCAS | 45000.00 | art1aln2og22 Fact nr 19 sprijin fin HCL 311 |
| 12.01.2024 | ASOCIATIA CENTRUL CULTURAL CLU | 540000.00 | art1aln2og22 Fact nr 20190212 sprijin financiar HCL 372 2023 |
| 12.01.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 339980.00 | art1aln2og22 Fact nr 170000638 sprijin financiar HCL 222 dif |
| 12.01.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 334606.00 | art1aln2og22 Fact nr 170000640 sprijin financiar HCL 222 |
| 12.01.2024 | FUNDATIA CULTURALA INTACT | 30000.00 | art1aln2og22 Fact nr 8 sprijin financiar HCL 331 |
| 12.01.2024 | ASOCIATIA UNIVERSITART | 30000.00 | art1aqln2og22 Fact nr 0009 sprijin financiar HCL 398 |
| 12.01.2024 | ORDINUL ARHITECTILOR DIN ROMAN | 180000.00 | art1aln2og22 Fact nr 1531 sprijin financiar HCL 398 |
| 12.01.2024 | FEDERATIA UNIVERSITARA MAGHIAR | 20000.00 | art1aln2og22 Fact nr 8981609 sprijin financiar HCL 318 |
| 12.01.2024 | ASOCIATIA CULTURALA A TINERILO | 121589.28 | art1aln2og22 Fact nr 0033 sprijin financiar HCL 258 |
| 12.01.2024 | ASOCIATIA WHY NOT US | 50000.00 | art1aln2og22 Fact nr 0045 sprijin financiar HCL 396 |
| 12.01.2024 | TEGRA PLUS SRL | 232050.00 | Fact 156 elab proiect tehnic Ren ScGim L Rebreanu Al Moldoveanu 1 |
| 12.01.2024 | BRAIN AGENCY SRL | 61292.55 | art1aln2og22 Fact nr 47 servicii 1 dec HCL 656 |
| 12.01.2024 | LIVE RENTAL GROUP SRL | 84531.00 | art1aln2og22 Fact nr 0722 servicii evenim1 dec HCL 656 |
| 12.01.2024 | PYROTECHNIC INTERNATIONAL | 105000.00 | art1aln2og22 Fact nr 1000219 serv pirotehnice 1 dec HCL 656 |
| 12.01.2024 | PYROTECHNIC INTERNATIONAL | 71000.00 | art1aln2og22 Fact nr 1000220 serv artificii 1 dec HCL 656 |
| 12.01.2024 | PYROTECHNIC INTERNATIONAL | 19000.00 | art1aln2og22 Fact nr 1000225 servicii pirotehnice Gala 10 HCL 753 |
| 12.01.2024 | EVDELO OUTSOURCING SRL | 123152.16 | art1aln2og22 Fact nr 0119 servicii drone 1 dec HCL 656 |
| 12.01.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 37281.28 | Fact nr 9110359023 seria CJFTN din 22/12/23 |
| 12.01.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 196217.25 | Fact nr 9110359023 seria CJFTN din 22/12/23 |
| 15.01.2024 | NORD CONFOREST SA | 1637058.90 | F 23122702 SIT LUCR NOIEMBR 2023 AJ OG 47 2022 PARC FEROV |
| 15.01.2024 | BLA SHINE | 16326.80 | og22art1al2f1413curatenie baza sportiva ghe |
| 15.01.2024 | SC RAOVIAN SERV SRL | 2140.00 | CvFact 000439 RAO spalari auto |
| 15.01.2024 | COMPANIA DE TRANSPORT PUBLIC | 3322517.00 | OG22ART1AL2 F nr 71006230din 31 12 2023 TRANSP ELEVI DECEMB 23 |
| 15.01.2024 | REROLL MEDIA SRL | 3400.00 | art1aln2og22 Fact nr 0017 servici tehnioredactare JM |
| 15.01.2024 | ELECTRICA FURNIZARE SA | 8233.18 | OG22ART1AL2 F nr 9666185664din 13 12 2023 ENE ELECTRICA BIKE |
| 15.01.2024 | GAMI RO NET | 15765.12 | ART1ALN2OG22 Fact 231201 SERVICII OPERARE RADIOCOM CMD946455 |
| 15.01.2024 | UNIUNEA SCRIITORILOR DIN ROMAN | 800.00 | ART1ALN2OG22 Fact 3831 REVISTA APOSTROF CMD 306586 |
| 15.01.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 225414.00 | art1aln2og22 Fact 170000643 sprijin fin HCL 222 2023 |
| 15.01.2024 | AGENTIA DE DEZVOLTARE NORD VE | 164843.50 | art1aln2og22 Fact 064 contrib INNO trim 4 2023 HCL 1105 2018 |
| 15.01.2024 | ASOC CULT LIBROLOGUS | 16000.00 | art1aln2og22 Fact 0004 sprijin fin cf HCL 362 2023 |
| 15.01.2024 | ASOCIATIA CULT CETATEA ALBA | 42000.00 | art1aln2og22 Fact 049 sprijin fin HCL 347 2023 |
| 15.01.2024 | CLUB SPORTIV VOINTA | 15000.00 | art1aln2og22 Fact 2245 sprijin fin HCL 214 2023 |
| 15.01.2024 | CLUB SPORTIV VOINTA | 12671.00 | art1aln2og22 Fact 2249 sprijin fin HCL 214 |
| 15.01.2024 | FUNDATIA AGNUS MEDIA | 20000.00 | art1aln2og22 Fact nr 0033 sprijin fin HCL 322 2023 |
| 15.01.2024 | ASOCIATIA CS SPORTS CULTURE | 12000.00 | art1aln2og22 Fact 22 21 sprijin financiar HCL 241 2023 |
| 15.01.2024 | ASOCIATIA JULESZ ASSOCIATION | 10000.00 | Fact nr 7 sprijin financiar cf HCL 369 2023 |
| 15.01.2024 | RADP | 459687.43 | a1a2 OG22 gbe F 4000589 Mod Valea Chintaului ctr 768453 |
| 15.01.2024 | ASOCIATIA LAUNLOC | 10776.95 | art1aln2og22 Fact nr 02 sprijin fin cf HCL 397 2023 |
| 15.01.2024 | CLUB SP CLUJ CRUSADERS | 9000.00 | art1aln2 og22 Fact 265 sprijin financiar cf HCL 227 2023 |
| 15.01.2024 | ASOCIATIA VICTORIA FILM | 29323.77 | art1aln2og22 Fact 136 sprijin financiar cf HCL 399 2023 |
| 15.01.2024 | ASOCIATIA PLAYFIELD | 135000.00 | art1aln2og22 Fact 0117 sprijin financiar cf HCL 343 2023 |
| 16.01.2024 | Liceul Teoretic ELF | 14085.00 | art1al2og22 01fct550163 ch mat ian dif |
| 16.01.2024 | IZVOR COLLECTIVE SRL | 3375.00 | ART1ALN2OG22 Fact nr 0037 SERVICII DESIGN PUBLICITAR |
| 16.01.2024 | RADP | 1002764.25 | OG22art1al2f01 cvf4000585 intret periodica str ctr 770412 |
| 16.01.2024 | RADP | 91996.72 | OG22art1al2f01 gbef4000585 intret per str cf ctr 770412 |
| 16.01.2024 | AMM DESIGN SRL | 6255.83 | OG22ART1AL2 F 13477 ECHIP SIST SUPRAV VIDEO |
| 16.01.2024 | RADP | 666131.18 | OG22art1al2f01 cvf9000083 intret disp semnaliz rut ctr 769700 |
| 16.01.2024 | RADP | 61112.95 | OG22art1al2f01 gbef9000083 intret disp semnaliz rut ctr 9000083 |
| 16.01.2024 | INFOCOMM SYSTEMS SRL | 37188.69 | OG22ART1AL2F 10051 SIST SUPRAV VIDEO BAZA SPORT GHE |
| 16.01.2024 | ML VIP GUARD | 5176.50 | art1aln2og22 fact 3396 servicii paza Rev ctr 1005991 |
| 16.01.2024 | BIGTIME AUDIO PRODUCTION SRL | 5000.00 | art1aln2og22 fact 95 servicii evenimente cmd 861369 |
| 16.01.2024 | INSPIRED PRODUCTION SRL | 7000.00 | art1aln2og22 fact 0094 servicii video cmd 1010245 |
| 16.01.2024 | DRYFAST SRL | 2380.00 | art1aln2og22 fact 0155 servicii evenim Revelion cmd 98766813 |
| 16.01.2024 | RADP | 592843.70 | OG22art1al2f01 cvf4000581 intret periodica str cf ctr 770438 |
| 16.01.2024 | RADP | 54389.33 | OG22art1al2f01 gbef4000581 intret per str cf ctr 770438 |
| 16.01.2024 | PRO LIGHTS SRL | 16500.00 | art1aln2og22 fact 2079 serv inchiriere echipam cmd 1002161 |
| 16.01.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 14184.76 | art1aln2og22 fact 6374 servicii masa invitati cmd 1010938 |
| 16.01.2024 | SUIREBIT UMIS SRL | 12500.00 | art1aln2og22 fact servicii artistice Rev cmd 858215 |
| 16.01.2024 | RADP | 3180.03 | art1aln2og22 fact 8800124 flori si aranjam fl cf cmd 1002098 |
| 16.01.2024 | ARTIST MANAGEMENT AGENCY | 2700.00 | art1aln2og22 fact 2324 servicii artistice cmd 98257411 |
| 16.01.2024 | WATTECH SYSTEMS | 8002.75 | art1aln2og22 fact 193 serv inchireere echipam cmd 997789 |
| 16.01.2024 | TOP OUT SRL | 9156.00 | O0G22ART1AL2F17 PREST SERV SPECIALIZ MODUL DE ESCALADA |
| 16.01.2024 | TOP OUT SRL | 840.00 | OG22ART1AL2F 17 GBEX CTR 713240 |
| 16.01.2024 | UNIVERSITATEA DE MEDICINA SI F | 33744.00 | art1aln2og22 Fact nr 7688 abonam studenti l11 2023 |
| 16.01.2024 | UNIVERSITATEA BABES BOLYAI | 163124.50 | art1aln2og22 Fact nr 3148 abonamente studenti l11 |
| 16.01.2024 | E ON ENERGIE ROMANIA SA | 2010.55 | C/V , nr. 10628674824din data: 29.12.2023 |
| 16.01.2024 | E ON ENERGIE ROMANIA SA | 538.46 | C/V , nr. 10529109559din data: 29.12.2023 |
| 16.01.2024 | ARHIEPISCOPIA VADULUI FELEACUL | 200000.00 | art1aln2og22 adr nr 991227 sprijin financiar t2 cf HCL 546 2023 |
| 16.01.2024 | ASOCIATIA VECHIUL CLUJ | 20000.00 | art1aln2og22 Fact nr 2 sprijin financiar HCL 268 2023 |
| 16.01.2024 | ASOCIATIA CONEXIO | 100000.00 | art1aln2og22 Fact nr 14 sprijin financiar cf HCL 370 2023 |
| 16.01.2024 | ASOCIATIA CS PARALIMPIC SALVIA | 24935.00 | art1aln2og22 fact 518 519 520 522 sprijin financiar cf HCL 223 2023 |
| 16.01.2024 | PYROTECHNIC INTERNATIONAL | 126300.00 | art1aln2og22 Fact nr 1000229 servicii pirotehnice Rev ctr859717 HCL656 |
| 16.01.2024 | RADP | 149910.21 | OG22art1al2f01 cvf9000084 intret disp semnaliz rut ctr 769700 |
| 16.01.2024 | RADP | 13753.23 | OG22art1al2f01gbe 9000084 intret disp semnaliz rut ctr 769700 |
| 16.01.2024 | ROYAL AVENUE SRL | 10900.00 | art1aln2og22 Fact nr 0046 servicii artistice Revelion HCL 656 |
| 16.01.2024 | RADP | 1120146.61 | OG22art14al2f01 cvf4000584 intret per str cf ctr 770412 |
| 16.01.2024 | RADP | 102765.74 | OG22art1al2f01 gbef 4000584 intret per str ctr 770412 |
| 16.01.2024 | CORO SOUND FUN SRL | 20000.00 | art1aln2og22 Fact nr 240 servicii inchiriere ev rev HCL 656 |
| 16.01.2024 | BYRON IMPEX SRL | 37485.00 | art1aln2og22 Fact nr 998 servicii tehnice GAla 10 HCL 753 |
| 16.01.2024 | MAGIC PUPPET SRL | 1000.00 | art1aln2og22 Fact nr 188 servicii artistice Gala 10 HCL 753 |
| 16.01.2024 | BIGTIME AUDIO PRODUCTION SRL | 1000.00 | art1aln2og22 Fact nr 94 servicii evenim Gala 10 HCL 753 2023 |
| 16.01.2024 | CLUB SPORTIV POLITEHNICA | 6825.00 | art1aln2og22 Fact nr 3637 sprijin financiar cf HCL 216 2023 |
| 16.01.2024 | POSTA ROMANA SA | 877.22 | Fact nr 2505 comision incasari tx si imp |
| 16.01.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 84418.00 | art1aln2og22 Fact 668 0001 ch pr Pachet mas asist soc hcl 666 2023 |
| 16.01.2024 | ASOCIATIA CLUSTERUL DE INDUSTR | 90000.00 | art1aln2og22 Fact nr 2023004 sprijin fin cf HCL 300 2023 |
| 16.01.2024 | FILIALA INTERJUD UN ARTISTILOR | 15000.00 | art1aln2og22 Fact nr 00017 sprijin financiar HCL 329 2023 |
| 16.01.2024 | COMPANIA DE TRANSPORT PUBLIC | 5097.96 | art1aln2og22 Fact nr 80001396 transp elevi Col Sopor l11 |
| 16.01.2024 | COMPANIA DE TRANSPORT PUBLIC | 46529.00 | art1aln2og22 Fact nr 80001397 transport elevi Pata Rat l11 |
| 16.01.2024 | COMPANIA DE TRANSPORT PUBLIC | 12744.90 | art1aln2og22 Fact nr 80001398 transport elevi Valea Fanatelor l11 |
| 16.01.2024 | COMPANIA DE TRANSPORT PUBLIC | 4248.30 | art1aln2og22 Fact nr 80001492 transport elevi Col Sopor l12 |
| 16.01.2024 | COMPANIA DE TRANSPORT PUBLIC | 38437.00 | art1aln2og22 Fact nr 80001493 transport elevi Pata Rat l12 |
| 16.01.2024 | COMPANIA DE TRANSPORT PUBLIC | 10195.92 | art1aln2og22 Fact nr 80001494 transport elevi l12 Valea Fanatelor |
| 16.01.2024 | ASOCIATIA SILVER SCREEN | 20000.00 | art1aln2og22 Fact nr 13 sprijin financiar cf HCL 404 2023 |
| 16.01.2024 | ASOCIATIA CS SMART BASKETBALL | 10000.00 | art1aln2og22 Fact nr 31 sprijin financiar HCL 249 2023 |
| 16.01.2024 | ASOCIATIA FESTIVAL FILM TRANSI | 640000.00 | art1aln2og22 Fact nr 0054 sprijin fin df cf HCL 348 2023 |
| 16.01.2024 | ELECTRICA FURNIZARE SA | 1195378.02 | og22art1al2 f nr 9666184846din 13 12 2023 en elec ilum public |
| 16.01.2024 | ELECTRICA FURNIZARE SA | 18251.47 | OG22ART1AL2 F nr 9666185734din 13 12 2023 EN EL ILUM PUBLIC |
| 16.01.2024 | BIROUL DE EXPERTI ORADEA | 2000.00 | a1a2og22 expertiza ds 4684 117 2019 C Apel SV expert DRAGAN MIRCEA |
| 16.01.2024 | BIROUL DE EXPERTI IASI | 2000.00 | a1a2og22 expertiza ds 4684 117 2019 C Apel SV expert RESMERITA DOREL |
| 16.01.2024 | BIROUL DE EXPERTI CLUJ | 2000.00 | a1a2og22 expertiza ds 4684 117 2019 C Apel SV expert Fenesan Virgil |
| 17.01.2024 | BLA SHINE | 16326.80 | OG22ART1AL2F 1041 CV SERV CURATENIE LA TERENURI |
| 17.01.2024 | BLA SHINE | 9996.00 | OG22ART1AL2 F 1430PREST SERV CURATENIE LA TERENURI |
| 17.01.2024 | RADP | 129500.18 | OG22ART1AL2 F 3003097 cv servicii sapat gropi l noiembrie |
| 17.01.2024 | RADP | 592528.61 | OG22ART1AL2 F 8900022 cv paza cimitire l noiembrie 2023 |
| 17.01.2024 | E ON ENERGIE ROMANIA SA | 116.22 | OG22ART1AL2 F 010728033761 cv consum gaz imobil giordano bruno nr 26 2 |
| 17.01.2024 | ANDO CONSTRUCT | 7235.20 | 2a1a2og22 f950 cda 857183 Dot51CentrTermica 32kw Avram Iancu 5 |
| 17.01.2024 | INSTITUTUL INIMII N STANCIOIU | 128726.31 | art1aln2og22 adr 954344 sprijin financiar cf HCL 555 760 2023 |
| 17.01.2024 | INSTITUTUL INIMII N STANCIOIU | 273326.43 | art1aln2og22 adr 986730 sprijin financiar cf HCL 555 760 2023 |
| 17.01.2024 | INSTITUTUL INIMII N STANCIOIU | 60170.89 | art1aln2og22 adr 970476 sprijin financiar cf HCL 555 760 2023 |
| 17.01.2024 | INSTITUTUL REG GASTROENTEROLOG | 103416.22 | art1aln2og22 adr 993936 sprijin financiar cf HCL 552 758 2023 |
| 17.01.2024 | SPITALUL MILITAR DE URGENTA | 397101.50 | art1aln2og22 adr 993731 sprijin financiar cf HCL 556 2023 |
| 17.01.2024 | SPITALUL CLINIC PT COPII | 420689.97 | art1aln2og22 adr 1002365 sprijin financiar cf HCL 551 2023 |
| 17.01.2024 | SPITALUL CLINIC PNEUMOFTIZIOLO | 300000.00 | art1aln2og22 adr 1003355 sprijin fin HCL 547 2023 |
| 17.01.2024 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2og22 f004999AsistDeSpeInstInvatamaGradiStrParcFeroviarilor |
| 17.01.2024 | SPITALUL CLINIC JUDETEAN DE UR | 144000.00 | art1aln2og22 adr 971116 sprijin financiar UPU SMURD HCL 557 762 2023 |
| 17.01.2024 | SPITALUL CLINIC JUDETEAN DE UR | 269875.39 | art1aln2og22 adr 993191 sprijin fin HCL 557 762 Chirurgie 1 |
| 17.01.2024 | SPITALUL CLINIC JUDETEAN DE UR | 227783.24 | art1aln2og22 adr 993200 sprijin fin Psihiatrie 3 HCL 557 762 2023 |
| 17.01.2024 | SPITALUL CLINIC JUDETEAN DE UR | 269536.83 | art1aln2og22 adr 993209 sprijin fin Neuro HCL 557 762 |
| 17.01.2024 | SPITALUL CLINIC JUDETEAN DE UR | 340590.00 | art1aln2og22 adr 995845 sprijin fin Neonatologie 1 HCL 557 762 2023 |
| 17.01.2024 | SPITALUL CLINIC JUDETEAN DE UR | 224696.76 | art1aln2og22 adr1002360 sprijin fin rep autospec UPu SMURD HCL 557 |
| 17.01.2024 | GARDEN CENTER GRUP | 1411015.73 | 2a1a2og22 f15942AmenajareaParcZorilor |
| 17.01.2024 | GARDEN CENTER GRUP | 122416.88 | 2a1a2og22 f15942GbxAmenajareParcZorilor |
| 17.01.2024 | SPITALUL CLINIC JUDETEAN DE UR | 144850.35 | art1aln2og22 adr 1003709 sprijin fin rep autospec SMURD HCL 557 |
| 17.01.2024 | SPITALUL CLINIC JUDETEAN DE UR | 872107.62 | art1aln2og22 adr 1003716 sprijin fin Chirurgie cf HCL 557 762 2023 |
| 17.01.2024 | SPITALUL CLINIC JUDETEAN DE UR | 1269968.32 | art1aln2og22 adr 1003236 sprijin fin Ortopedie cf HCL 557 762 |
| 17.01.2024 | INSPECTORATUL DE STAT IN CONST | 456.48 | a1a2OG22 50cota05platformeAC969Scortarilor9 963Buc79 972Tarnita1 2 4 5 |
| 17.01.2024 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2og22 f004985AvizInstitInvatamantGradiTrenuletulVeseliei |
| 17.01.2024 | TERMOFICARE NAPOCA SA | 5297551.50 | OG22art1al2f01 cvf953001decont partial pt en termica l ian 2024 |
| 17.01.2024 | Soc Civla Avocati Muresan Miti | 310.00 | ar1al2og22 fac 004 taxa curator dosar 9152 211 2017 Berki Peter |
| 17.01.2024 | SPITALUL CLINIC JUDETEAN DE UR | 97493.01 | art1aln2og22 adr 1003702 sprijin fin Medicala 1 HCL 557 762 2023 |
| 17.01.2024 | SPITALUL CLINIC JUDETEAN DE UR | 607946.15 | art1aln2og22 adr 1003719 sprijin fin Medicala 1 cf HCL 557 762 2023 |
| 17.01.2024 | SPITALUL CLINIC JUDETEAN DE UR | 501413.12 | art1aln2og22 adr 1003722 sprijin fin Medic 1 Cardio cf HCL 557 2023 |
| 17.01.2024 | SPITALUL CLINIC JUDETEAN DE UR | 38747.02 | art1aln2og22 adr 1008526 sprijin financiar rep autospec SMURD HCL 557 |
| 17.01.2024 | SERV PUB PT ADM OB CULTURALE | 125000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 17.01.2024 | SPITALUL CL BOLI INFECTIOASE | 96004.00 | art1aln2og22 adr 1005895 sprijin financiar cf HCL 550 757 2023 |
| 17.01.2024 | SPITALUL CL BOLI INFECTIOASE | 203496.00 | art1aln2og22 adr 990773 sprijin fin cf HCL 550 757 2023 |
| 17.01.2024 | SPITALUL CL CAI FERATE | 198329.00 | art1aln2og22 adr 1013044 sprijin fin cf HCL 553 759 2023 |
| 17.01.2024 | ASOCIATIA DAISLER | 105000.00 | art1aln2og22 fact 170196 sprijin fin cf HCL 307 2023 |
| 17.01.2024 | ASOCIATIA PENTRU LEADERSHIP | 10000.00 | art1aln2og22 Fact nr 34 sprijin fin cf HCL 313 2023 |
| 17.01.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 22128.50 | art1aln2og22 fact 6357 servicii masa personal SMURD l11 cf HCL 1 2023 |
| 17.01.2024 | ASOCIATIA MATHIAS CORVINUS COL | 19900.00 | art1aln2og22 Fact nr 0146 sprijin fin cf HCL 358 2023 |
| 17.01.2024 | ACS EAGLES CLUJ | 10000.00 | art1aln2og22 Fact nr 1 sprijin financiar cf HCL 253 2023 |
| 17.01.2024 | FUNDATIA CORVINEUM | 167527.84 | art1aln2og22 Fact nr 25 sprijin financiar cf HCL 360 2023 |
| 17.01.2024 | ASOCIATIA JUD DE RUGBY | 10000.00 | art1aln2og22 Facturile 4 5 sprijin financiar HCL 242 2023 |
| 17.01.2024 | ASOCIATIA CULT ARTISTICA HARA | 68000.00 | art1aln2og22 Fact nr 0005 df sprijin financiar cf HCL 409 2023 |
| 17.01.2024 | ASOCIATIA CULTURALA PLAY | 70000.00 | art1aln2og22 Fact nr 0056 sprijin financiar cf HCL 390 2023 |
| 18.01.2024 | ELECTRICA FURNIZARE SA | 16933.58 | OG22ART1AL2F 9666185748 CONS GAZE NATURALE BAZA SPORTIVA |
| 18.01.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 910996.69 | 2a1a2og22 f9110355999ServElibAmplasamCoexPisteObservatorului |
| 18.01.2024 | E ON ENERGIE ROMANIA SA | 2763.39 | OG22ART1AL2 F 010132006510 cv consum gaz |
| 18.01.2024 | PATRULIUS SI ASOCIATII SRL | 69020.00 | a1a2OG22 f395doc avizePUD CU2134 PredarePUD Constr imobil Sobarilor31 |
| 18.01.2024 | PATRULIUS SI ASOCIATII SRL | 32130.00 | a1a2OG22 F400 Concept urbanistic pt PUD Constr imobil Sobarilor31 |
| 18.01.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 34.51 | a1a2OG22 F 9110358715 aviz amplasament Construire imobil Sobarilor 31 |
| 18.01.2024 | GRUPUL PONT | 182000.00 | art1aln2og22 Fact nr 04 sprijin financiar cf HCL 340 |
| 18.01.2024 | ASOCIATIA PENTRU INFRUMUSETARE | 10622.90 | art1aln2og22 Fact nr 2023003 sprijin financiar HCL 302 2023 |
| 18.01.2024 | SOCIETATEA MUZEULUI ARDELEAN | 21103.74 | art1aln2og22 Fact nr 2023057 sprijin financiar cf HCL 263 2023 |
| 18.01.2024 | ASOCIATIA TOKOS ZENEKAR | 15000.00 | art1aln2og22 Fact nr 0015 sprijin financiar cf HCL 355 2023 |
| 18.01.2024 | ASOCIATIA TOKOS ZENEKAR | 30000.00 | art1aln2og22 fact 0016 sprijin fin cf HCL 354 2023 |
| 18.01.2024 | ASOCIATIA CITIZENIT | 9000.00 | art1aln2og22 Fact nr 130 132 sprijin financiar cf HCL 400 2023 |
| 18.01.2024 | ASOCIATIA URBANNECT | 20000.00 | art1aln2og22 051 sprijin financiar proiect cf HCL 368 2023 |
| 18.01.2024 | POSTA ROMANA SA | 4372.80 | Fac 2382 servicii expediat corespond subsecv 2 AC466241 2023 L11 |
| 18.01.2024 | POSTA ROMANA SA | 1104.00 | Fac 2402 servicii expediat corespond subsecv 3 AC466241 2023 L11 |
| 18.01.2024 | POSTA ROMANA SA | 58917.11 | Fac 2403 servicii expediat corespond subsecv 3 AC466241 2023 L11 |
| 18.01.2024 | TOTAL PROIECT SRL | 24003.56 | OG22art1al2 cvf3 dirigentie santier valea chintaului |
| 18.01.2024 | TOTAL PROIECT SRL | 2202.16 | OG22art1al2 cv gbef f3 dirigentie santier valea chintaului |
| 18.01.2024 | TEGRA PLUS SRL | 232050.00 | F 158 06 12 2023 PROIECT TEHNIC L POPOVICIU G Z ZORILOR |
| 18.01.2024 | GRAPHITEKT ARHITECTURA SI URBA | 297500.00 | CvFact 28 GAUserv elab doc DTAC PT DDEsi asist tehnica Sig Toduta |
| 18.01.2024 | CORAL IMPEX SRL | 13820.52 | OG22ART1AL2 F nr 23777 0din 05 01 2024 GBEX CTR 14786 |
| 18.01.2024 | CORAL IMPEX SRL | 150643.73 | OG22ART1AL2 F nr 23777 0din 05 01 2024 DERATIZ DEZIN MUNIC |
| 18.01.2024 | CORAL IMPEX SRL | 585.70 | OG22ART1AL2 F nr 23778 0din 05 01 2024 GBEX CTR 14786 |
| 18.01.2024 | CORAL IMPEX SRL | 6384.14 | OG22ART1AL2 F nr 23778 0din 05 01 2024 DERATIZ DEZINF MUNICIPIU |
| 18.01.2024 | CMR TRANSILVANIA NORD | 2466.87 | OG22ART1AL2 F nr 354din 29 12 2023 PL CDA 809188 PROGNOZE METEO |
| 18.01.2024 | BRANTNER SERVICII ECOLOGICE SR | 339260.87 | OG22ART1AL2 F nr 4922din 21 12 2023 SALUBRIZ STRADALA 1 15DEC23 |
| 18.01.2024 | BRANTNER SERVICII ECOLOGICE SR | 296050.97 | OG22ART1AL2 F nr 4937din 31 12 2023 SALUBRIZ STRADAL 16 31 DEC23 |
| 19.01.2024 | SPN POPA SI DOROBANTU | 2975.00 | OG22ART1AL2 F 7560 cv autentificare conventie |
| 19.01.2024 | E ON ENERGIE ROMANIA SA | 2010.55 | OG22ART1AL2 F 10628674824 CONS GAZ BAZE SPORTIVE |
| 19.01.2024 | E ON ENERGIE ROMANIA SA | 538.46 | OG22ART1AL2F 10529109559 CONS GAZ BAZA SPORTIVA GHE |
| 19.01.2024 | DELGAZ GRID SA | 215.39 | OG22ART1AL2 F 507262774tarif de analiza a cererii de racordare |
| 19.01.2024 | GULERMAK AGIR SANAYI INSAAT VE | 181189667.04 | ART1ALIN2OG22 Factura GLM00026/04 01 24 avans METROU |
| 19.01.2024 | GULERMAK AGIR SANAYI INSAAT VE | 34426036.74 | ART1ALIN2OG22 TVA Factura GLM00026/04 01 24 avans METROU |
| 19.01.2024 | TEAHA FUZESI SCA | 235125.00 | ART1ALIN2OG22 TVA Factura TFP 3326/19 10 23 consiltanta METROU |
| 19.01.2024 | TEAHA FUZESI SCA | 1237500.00 | ART1ALIN2OG22 Factura TFP 3326/19 10 23 consultanta METROU |
| 19.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | OG22ART1AL2 taxa aviz mediu ptr iluminat treceri de pietoni |
| 19.01.2024 | TERMOFICARE NAPOCA SA | 81.00 | OG22ART1AL2 taxa aviz amplasament parking suprateran g dima nr 39b |
| 19.01.2024 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202302191 serv transmisie date cf ctr 329010 |
| 19.01.2024 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202302192 serv transmisie date ctr 145711 |
| 19.01.2024 | RADP | 232615.94 | OG22ART1AL2 F nr 8700095din 31 12 2023 INTRET TRAT CAINI |
| 19.01.2024 | E ON ENERGIE ROMANIA SA | 2763.39 | OG22ART1AL2 F 010132006510 cv consum gaz imobil |
| 19.01.2024 | RCS RDS | 12601.42 | OG22ART1AL2 F nr 12546759din 08 01 2024 SERVICII DARK FIBER IANUARIE |
| 19.01.2024 | RADP | 1022131.49 | OG22art1alin2 CVFactura 4000597Mod Valea Seaca CTR768457 |
| 19.01.2024 | RCS RDS | 170.10 | OG22ART1AL2 F nr 12546756din 08 01 2024 SERV DARK FIBER IAN23 |
| 19.01.2024 | RADP | 93773.53 | OG22art1alin2 GBEFact400597 Mod Valea Seaca contract 768457 |
| 19.01.2024 | RCS RDS | 11404.96 | OG22ART1AL2 F nr 1254756 din data 08 01 2024 SERVICII DARK FIBER IAN |
| 19.01.2024 | ASOCIATIA METROPOLITANA DE TRA | 4226878.00 | OG22art1al2f01 dif compensatie de exploatare trim III 2023 |
| 19.01.2024 | E ON ENERGIE ROMANIA SA | 24279.00 | ar1al2og22 fac 10230518612 consum gaz metan sedii Primarie |
| 19.01.2024 | E ON ENERGIE ROMANIA SA | 1503.25 | ar1al2og22 fac 10827977201 consum gaz metan sedii Primarie |
| 19.01.2024 | E ON ENERGIE ROMANIA SA | 886.32 | ar1al2og22 fac 10728093713 consum gaz metan sedii Primarie |
| 19.01.2024 | E ON ENERGIE ROMANIA SA | 488.95 | ar1al2og22 fac 10230461073 consum gaz metan sedii Primarie |
| 19.01.2024 | LICEUL CU PROGRAM SPORTIV | 10958.00 | art1aln2og22 Factsprijin financiar cf HCL 226 |
| 19.01.2024 | ASOCIATIA ORDOGTERGYE | 30000.00 | art1aln2og22 Fact sprijin financiar HCL 317 2023 |
| 19.01.2024 | ASOCIATIA ARTA IN DIALOG | 30000.00 | art1aln2og22 Fact nr 0029 sprijin financiar cf HCL 381 |
| 19.01.2024 | FUNDATIA ARMONIA | 25000.00 | art1aln2og22 Fact nr 75 sprijin financiar cf HCL 312 2023 |
| 19.01.2024 | FUNDATIA ALMA MATER NAPOCENSIS | 13500.00 | art1aln2og22 Fact nr 005 sprijin financiar cf HCL 341 2023 |
| 19.01.2024 | ASOCIATIA CULTURALA PLAY | 63000.00 | art1aln2og22 Fact nr 0055 sprijin financiar cf HCL 391 2023 |
| 19.01.2024 | ASOC FC UNIVERSITATEA OLIMPIA | 45000.00 | art1aln2og22 Fact nr 012 sprijin financiar cf HCL 234 2023 |
| 19.01.2024 | ASOCIATIA CLUB DELTA MMA ACADE | 11040.00 | art1aln2og22 Fact nr 0062 sprijin financiar cf HCL 239 2023 |
| 19.01.2024 | FEDERATIA TINERILOR DIN CLUJ | 87500.00 | art1aln2og22 Fact nr 0124 sprijin financiar cf HCL 373 |
| 19.01.2024 | ASOCIATIA WATCH ME NOW | 110000.00 | art1aln2og22 Fact nr 0015 sprijin financiar cf HCL 393 2023 |
| 19.01.2024 | ASOCIATIA WATCH ME NOW | 70000.00 | art1aln2og22 Fact nr 0016 sprijin fin cf HCL 393 2023 |
| 19.01.2024 | ASOCIATIA FAPTE | 49000.00 | art1aln2og22 Fact nr 0668 soprijin financiar cf HCL 377 2023 |
| 19.01.2024 | FEDERATIA RO KARATE WUKF | 100000.00 | art1aln2og22 Fact nr 465 sprijin financiar cf HCL 213 2023 |
| 19.01.2024 | RADP | 204375.94 | OG22ART1AL2 F nr 8950024din 15 01 2024 INTRET WC PUBLICE |
| 18.01.2024 | Cab Avocat LEAHU MARIA | 1000.00 | ar1al2og22 fac 29 1512023 taxa curator dosar 20190 211 2022 |
| 22.01.2024 | INSPECTORATUL DE STAT CONSTR | 2.50 | F 38291 17012024 ISC 0 1 SUTA AC 1 15012024 LUCRARI DESF CORP C1 |
| 22.01.2024 | INSPECTORATUL DE STAT IN CONST | 6.50 | F 38291 17012024 ISC 0 5 SUTA AC 1 15012024 LUCRARI DESF CORP C1 |
| 22.01.2024 | INSPECTORATUL DE STAT IN CONST | 3500.00 | F 38291 17012024 ISC 0 1 SUTA AC 14 16012024 AMENAJARE PARC FEROV |
| 22.01.2024 | INSPECTORATUL DE STAT IN CONST | 8750.00 | F 38291 17012024 ISC 0 5 SUTA AC 14 16012024 AMENAJARE PARC FEROV |
| 22.01.2024 | INSPECTORATUL DE STAT IN CONST | 4859.68 | F 38291 17012024 ISC 0 1 SUTA AC 15 16012024 AMENAJARE STR PARC FEROV |
| 22.01.2024 | INSPECTORATUL DE STAT IN CONST | 12149.21 | F 38291 17012024 ISC 0 5 SUTA AC 15 16012024 AMENAJARE STR PARC FEROV |
| 22.01.2024 | INSPECTORATUL DE STAT CONSTR | 350.00 | F 38291 17012024 ISC 0 1 SUTA AC 16 16012024 AMENAJARE MALURI SOMES |
| 22.01.2024 | INSPECTORATU DE STAT IN CONSTR | 875.00 | F 38291 17012024 ISC 0 5 SUTA AC 16 16012024 AMENAJARE MALURI SOMES |
| 22.01.2024 | INSPECTORATUL DE STAT IN CONST | 750.00 | F 38291 17012024 ISC 0 1 SUTA AC 17 16012024 PASARELE PIETONALE |
| 22.01.2024 | INSPECTORATUL DE STAT IN CONST | 1875.00 | F 3829117012024 AC 17 16012024 ISC 0 5 SUTA PASARELE PIETONALE |
| 22.01.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 20626.00 | art1aln2og22 Fact nr 6369 masa personal SMURD l12 HCL 1 2023 |
| 22.01.2024 | WATTECH PRODUCTION SRL | 6630.00 | art1aln2og22 Fact nr 212 servicii sonorizare evenim 15 ian cmd 29899 |
| 22.01.2024 | ASOCIATIA ARTDEAL | 35000.00 | ART1ALN2OG22 Fact nr 0006 SERVICII ARTIST REV CF hcl 656 2023 |
| 22.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | Aviz obiectiv Achiz autob cu pile pe conbustie hidrogen |
| 22.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | Aviz obiectiv Achiz autob cu pile pe conbustie hidrogen |
| 22.01.2024 | BIROUL DE EXPERTI CLUJ | 500.00 | a1a2og22 taxa expertiza ds 79 1285 2012 CurteApel Cj expert Bota Ion |
| 22.01.2024 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22f1 fac 0277 chelt notificare 4 2024 |
| 22.01.2024 | VITRINA FELIX MEDIA | 38050.25 | F 31573 21 12 2023 serv organizare eveniment AsphaltArt |
| 19.01.2024 | NORD CONFOREST SA | 242563.81 | OG22art1al2 f23122004 SL1 proiectare Pta Liebk Pta Iris ctr 749076 |
| 19.01.2024 | NORD CONFOREST SA | 42805.38 | OG22art1al2 f23122004 SL1 proiectare Pta Liebk Pta Iris ctr 749076 |
| 19.01.2024 | ELECTRICA FURNIZARE SA | 53542.31 | OG22art1al2f01 cvf 9666185097 en el semafoare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 2618.00 | OG22ART1AL2 F 4527cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 1309.00 | OG22ART1AL2 F 4528 cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 1309.00 | OG22ART1AL2 F 4530 cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 32725.00 | OG22ART1AL2 F 4531 cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 1309.00 | OG22ART1AL2 F 4532cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 1309.00 | OG22ART1AL2 F 4533 cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 1309.00 | OG22ART1AL2 F 4534 cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 1309.00 | OG22ART1AL2 F 4535 cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 1309.00 | OG22ART1AL2 F 4536 cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 1309.00 | OG22ART1AL2 F 4537 cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 2618.00 | OG22ART1AL2 F 4538 cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 1309.00 | OG22ART1AL2 F 4539 cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 1309.00 | OG22ART1AL2 F 4540 cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 1309.00 | OG22ART1AL2 FV 4541 cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 1309.00 | OG22ART1AL2 F 4542 cv servicii evaluare |
| 23.01.2024 | NEOCONSULT VALUATION SRL | 1309.00 | OG22ART1AL2 F 4529cv servicii evaluare |
| 23.01.2024 | LICEUL CU PROGRAM SPORTIV | 80000.00 | Lic Sportiv subventie internate si cantine |
| 23.01.2024 | CORNEL CORNEL TOPOEXIM SRL | 1309.00 | OG22ART1AL2 F 11062cv documentatii cadastrale |
| 23.01.2024 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F 2901 MENTR SIST INFORMATIC GIS |
| 23.01.2024 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F 2901 GBEX CTR 502083 MENTENANTA SIST INFORM |
| 23.01.2024 | GARDEN CENTER GRUP | 12361.44 | OG22ART1AL2F 16009 MARCARE SI DOBORAT ARBORI |
| 23.01.2024 | GARDEN CENTER GRUP | 1134.08 | OG22ART1AL2F 16009 GBEX CTR 703901MARCAT SI DOBORIT AEBORI |
| 23.01.2024 | ELECTRICA FURNIZARE SA | 74978.95 | OG22ART1AL2 F 9666185524 cv consum energie oct nov 2023 |
| 23.01.2024 | LICEUL TEOLOGIC REFORMAT | 100000.00 | OG22ART1AL2 Subventii internate si cantine Lic Reformat |
| 23.01.2024 | POSTA ROMANA SA | 4379.00 | Fac 2585 servicii expediat corespond subsecv 2 AC466241 2023 L12 |
| 23.01.2024 | POSTA ROMANA SA | 25139.53 | Fac 2587 servicii expediat corespond subsecv 3 AC466241 2023 L12 |
| 23.01.2024 | POSTA ROMANA SA | 1349.30 | Fac 2586 servicii expediat corespond subsecv 3 AC466241 2023 L12 |
| 23.01.2024 | CFO INTEGRATOR SRL | 13728.80 | OG22ART1AL2 F 233746cv servicii inchiriere infrastructura |
| 23.01.2024 | BRANTNER SERVICII ECOLOGICE SR | 99644.52 | OG22ART1AL2 F nr 4931din 31 12 2023 DECOLMATARE CTR 723623 |
| 23.01.2024 | ELECTRICA FURNIZARE SA | 184.46 | OG22art1al2f01 cvf9659750871 energie electrica semafoare |
| 23.01.2024 | ASOC PR TELEORMAN 6 | 292.90 | OG22ART1AL2 F 146 cv ch l noiembrie ap 57 asoc de pr str Teleorman nr |
| 23.01.2024 | SCPA TEAHA SI FUZESI | 235125.00 | Fact nr 3326 seria TFP din 19/10/23 |
| 23.01.2024 | SCPA TEAHA SI FUZESI | 1237500.00 | Fact nr 3326 seria TFP din 19/10/23 |
| 23.01.2024 | ASOC PROPR BAISOARA 13 | 188.57 | OG22ART1AL2 F 557 cv ch intretinere l oct 2023 ptr ap 118 |
| 23.01.2024 | ANDO CONSTRUCT | 21839.52 | ar1a2og F970 repar imobil GBaritiu10ctr 660781 2023 sediu Primarie gbe |
| 23.01.2024 | ANDO CONSTRUCT | 238050.76 | ar1al2og F970 repar imobil GBaritiu10 ctr 660781 2023 sediu Primarie |
| 23.01.2024 | RADP | 887844.34 | OG22art1al22 f 4000576 intret per str ctr 770438 |
| 23.01.2024 | RADP | 81453.61 | OG22art1al2f01 gbef4000576 intret per str ctrv 770438 |
| 23.01.2024 | ASOC PROPR BAISOARA 13 | 501.86 | OG22ART1AL2 F 558 cv ch noiembrie 2023 ap 118 |
| 23.01.2024 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F198929 servicii actualizare LEGIS L11ctr912449 |
| 23.01.2024 | TERMOFICARE NAPOCA SA | 1606.50 | ar1al2og F952349 verif tehnica period instal incalzit cda 940271 2023 |
| 23.01.2024 | CORAL IMPEX SRL | 40977.33 | OG22ART1AL2 F nr 23719 0din data 29 12 2023 GBEX CTR 14786 |
| 23.01.2024 | CORAL IMPEX SRL | 446653.00 | OG22ART1AL2 F nr 23719 0din 29 12 2023 DERATIZ DEZINSEC DOMEN PUBLI |
| 23.01.2024 | TCI CONTRACTOR GENERAL SA | 2743961.50 | OG22art1al2 dif f 102444 SL3 executie lucr Parkand Ride ctr 650216 |
| 23.01.2024 | TCI CONTRACTOR GENERAL SA | 2743961.50 | OG22art1 al2 dif f 102444 SL3 executie lucrari Parkand Ride ctr 650216 |
| 23.01.2024 | TCI CONTRACTOR GENERAL SA | 484228.50 | OG22art1al2 dif f 102444 SL3 executie lucr Parkand Ride ctr 650216 |
| 23.01.2024 | TCI CONTRACTOR GENERAL SA | 484228.50 | OG22art1 al2 dif f 102444 SL3 executie lucrari Parkand Ride ctr 650216 |
| 23.01.2024 | ROOT SECURITY | 702.10 | ar1al2og22 F1866 servicii mentenanata sist numereCIC ctr37577 L12 |
| 23.01.2024 | INSIDE TELECOM SRL | 2499.00 | ar1al2og22 F27368 service centrala telefonica L12 cf cda 829731 2023 |
| 23.01.2024 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F952366 serv monitoriz instalatie centrala termic cd954449 |
| 23.01.2024 | QUALEX CONSULT SRL | 1310.00 | ar1al2ogF2994 serv verificareRSVTIcentrala termica ctr 835386 2023 L12 |
| 23.01.2024 | AUTOMATICSOFT SRL | 1200.00 | fac 20230256serv transport valari L12 ctr4 28092022 gbe |
| 23.01.2024 | AUTOMATICSOFT SRL | 13080.00 | ar1al2og22 fac 20230256 serv transport valari L12 ctr4 28092022 |
| 23.01.2024 | IONASCU CORNELIU | 3500.00 | a1a2og F50 serv consiliere expertiza ds79/1285/2012 CA Cluj ctr690132 |
| 25.01.2024 | BASELI DRUM CONSULT SRL | 19137.99 | F 538 SERV SUPERVIZARE PARC FEROVIARILOR |
| 25.01.2024 | BASELI DRUM CONSULT SRL | 1660.37 | F 538 SERV SUPERVIZARE PARC FEROVIARILOR GBE |
| 25.01.2024 | BLA TEHNICAL CONSULT SRL | 366.28 | 2a1a2og22 f0011GbxServSupervizareRestaurarePavBBd21Dec |
| 25.01.2024 | BLA TEHNICAL CONSULT SRL | 2075.60 | 2a1a2og22 f0011GbxServSupervizareRestaurarePavBBd21Dec |
| 25.01.2024 | BLA TEHNICAL CONSULT SRL | 4221.88 | 2a1a2og22 f0011ServSupervizareRestaurarePavBBd21Dec |
| 25.01.2024 | BLA TEHNICAL CONSULT SRL | 23924.00 | 2a1a2og22 f0011ServSupervizareRestaurarePavBBd21Dec |
| 25.01.2024 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | OG22ART1AL2 Fact nr 000141 din 18/01/24 MAGISTRALA I DE METROU CLUJ |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str 13 Septembrie nr 3 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str Albac nr 16 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str Zorilor nr 44 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str Aleea Slanic nr 3 |
| 25.01.2024 | E ON ENERGIE ROMANIA SA | 1650.44 | OG22ART1AL2 F 010728066497cv consum gaz |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str Aleea Borsec nr 4 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str Snagov nr 4 |
| 25.01.2024 | E ON ENERGIE ROMANIA SA | 1061.43 | OG22ART1AL2 F 010828142130 cv consum gaz |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str Muscel nr 2 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str Unirii nr 7 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez Aleea Detunata nr 15 |
| 25.01.2024 | PEARL VENTURES SRL | 5087.25 | C/V , nr. 20240001din data: 01.01.2024 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez Aleea Detunata nr 17 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str Muncitorilor nr20 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22aviz mediuCreste ef en cladiri rez str Muncitorilor nr18 bl M7 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez strNTitulescu nr 31 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22aviz mediuCreste ef en cladiri rez strPoetGrAlexandrescu 37 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez Calea Bucuresti nr 82 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str Dionisie nr 6 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str AVlaicu nr 54 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22aviz mediuCreste ef en cladiri rez str PoetGrAlexandrescu 55 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str Plopilor nr 40 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22aviz mediuCresterea ef en cladiri rez str AleeaPadis nr9 bl F9 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str Aleea Padis nr 8 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez Aleea Herculane nr9 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str Almasului nr 10 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22aviz mediuCresterea ef en cladiri rez strPoetGrAlexandrescu 21 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22aviz mediuCresterea ef en cladiri rez str Teleorman 52 bl T14 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez Aleea Snagov 5 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22aviz mediuCresterea ef en cladiri rez str Plopilor nr 50 bl P6 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str Gr Alexandrescu 28 |
| 25.01.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Cresterea ef en cladiri rez str NTitulescu 26 |
| 25.01.2024 | ADMINISTRATIA FONDULUI PENTRU | 1410075.00 | OG22ART1AL2 DECLARATIE nr 1din data 23 01 2024 CONTRIB DIF CANT CORE |
| 25.01.2024 | BRANTNER SERVICII ECOLOGICE SR | 258180.07 | OG22ART1AL2 F nr 4938din 31 12 2023 DESZAPEZIRE CTR449745 |
| 25.01.2024 | RADP | 106195.69 | OG22art1al2f01 cvf9900097 marcaje rutiere ctr 769712 |
| 25.01.2024 | RADP | 9742.72 | OG22art1al2f01 gbef 9900097 marcaje rutiere ctr 769712 |
| 25.01.2024 | RADP | 153974.98 | OG22art1al2f01 cvf9900098 marcaje rutiere ctr 769793 |
| 25.01.2024 | RADP | 14126.15 | OG22art1al2f01 gbef9900098 marcaje rutiere ctr 769793 |
| 25.01.2024 | SUPERCOM SA | 57.00 | OG22ART1AL2 Fact nr 000339308 seria CJL1C din 22/01/24 |
| 25.01.2024 | SUPERCOM SA | 300.00 | Fact nr 000339308 seria CJL1C din 22/01/24 |
| 26.01.2024 | Liceul Tehnologic A Vlaicu | 75000.00 | subventii internate si cantine |
| 26.01.2024 | BIROUL DE EXPERTI CLUJ | 11720.00 | ar1al2og22 taxa expertiza 466 33 2022 CA Cj expert David Sturza Virgil |
| 26.01.2024 | AIR EXPRESS SRL | 2333.00 | Cv fact 220877 Bilete avion Pirvu Marcel 101135967 |
| 26.01.2024 | E ON ENERGIE ROMANIA SA | 52904.50 | ar1al2og22 fac10828100465 consum gaz metan sedii Primarie L12 |
| 26.01.2024 | E ON ENERGIE ROMANIA SA | 10518.64 | ar1al2og22 fac 10529205443 consum gaz metan sedii Primarie |
| 26.01.2024 | E ON ENERGIE ROMANIA SA | 8492.28 | ar1al2og22 fac 10330112016 consum gaz metan sedii Primarie |
| 26.01.2024 | INSTITUTUL NATIONAL DE ADMINIS | 700.00 | Cv fact INA 747 curs perfectionare profesionala Marginean Ioana |
| 26.01.2024 | TERMOFICARE NAPOCA SA | 4962.60 | Cv fact TER 153598 energie termica |
| 26.01.2024 | E ON ENERGIE ROMANIA SA | 4247.77 | CvFact MS EON 010429956755 010330220057 gaze natueale |
| 29.01.2024 | POSTA ROMANA SA | 422.74 | Facturile 33 2536 comision incasari taxe si imp |
| 29.01.2024 | ABSOLUT SRL | 52992.70 | art1aln2og22 Fact nr 1107159 tipaerire exped somatii ctr 61552 2022 |
| 29.01.2024 | ABSOLUT SRL | 1724.08 | ART1ALN2OG22 Fact nr 1107159 SERV TIPARIRE EXPED SOMATII CTR 511412 |
| 26.01.2024 | ENEL ENERGIE SA | 313.49 | Cv Fact 00319022 24EI energie electrica |
| 29.01.2024 | E ON ENERGIE ROMANIA SA | 24924.75 | ar1al2og22 fac 10828100466 consum gaz metan sedii Primarie |
| 29.01.2024 | E ON ENERGIE ROMANIA SA | 12862.58 | ar1al2og22 fac 10429874314 consum gaz metan sedii Primarie |
| 29.01.2024 | E ON ENERGIE ROMANIA SA | 945.49 | ar1al2og22 fac 10927808539 consum gaz metan sedii Primarie |
| 29.01.2024 | E ON ENERGIE ROMANIA SA | 1019.73 | ar1al2og22 fac 10927808538 consum gaz metan sedii Primarie |
| 29.01.2024 | E ON ENERGIE ROMANIA SA | 1418.25 | ar1al2og22 fac 10828206843 consum gaz metan sedii Primarie |
| 29.01.2024 | E ON ENERGIE ROMANIA SA | 1267.13 | ar1al2og22 fac 10330220058 consum gaz metan sedii Primarie |
| 29.01.2024 | E ON ENERGIE ROMANIA SA | 922.26 | ar1al2og22 fac 10529315897 consum gaz metan sedii Primarie |
| 29.01.2024 | E ON ENERGIE ROMANIA SA | 499.89 | ar1al2og22 fac 10529288266 consum gaz metan sedii Primarie |
| 29.01.2024 | E ON ENERGIE ROMANIA SA | 10.72 | ar1al2og22 fac 10429928383 consum gaz metan sedii Primarie |
| 29.01.2024 | TERMOFICARE NAPOCA SA | 6538.10 | fac 153596 energie termica Primariii cartier L12 |
| 29.01.2024 | FOLCLOR ART SAVA NEGREAN SRL | 12000.00 | art1aln2og22 Fact nr 0204 servicii artistice 24 ian HCL 3 |
| 29.01.2024 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | art1aln2og22 Fact nr 9809 abonam revista Steaua cmd 273724 2023 |
| 29.01.2024 | TEGRA PLUS SRL | 147560.00 | 02art1al2 OG22F 164 renov Iuliu Hatieganu cantina proiect Tegra |
| 29.01.2024 | OMNIASIG VIENNA INSURANCE GROU | 1831.75 | cv decont 10 asigurare RCA auto CJ23ZBO CJ186LRL cda 48798 2024 |
| 30.01.2024 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2F 20240001PREST SERV ADMIN PLATFORMA ONLINE |
| 30.01.2024 | ML VIP GUARD | 31535.00 | OG22ART1AL2F 3377 PREST SERV DE SECURITATE |
| 30.01.2024 | COMPANIA DE APA SOMES SA | 297077.31 | OG22ART1AL2 F 5100577 canal meteo |
| 30.01.2024 | Asociatia de proprietari Boly | 2516.57 | OG22ART1AL2 F 89 cv ch af ap 6 iun 21 feb dec22 ian iul 23 |
| 30.01.2024 | Asociatia de proprietari Boly | 1589.80 | OG22ART1AL2 F 88 cv ch ap 5 iul dec 20 ian iun 21 feb oct22 |
| 30.01.2024 | ASOC DE PROPR C BRANCOVEANU 54 | 279.88 | OG22ART1AL2 F 18 cv ch intretinere l noiembrie 2023 |
| 30.01.2024 | ASOC DE PROPR C BRANCOVEANU 54 | 90.29 | OG22ART1AL2 F 17 cv ch l oct 2023 ap 44 |
| 30.01.2024 | ASOCIATIA DE PROPRIETARI STR B | 105.57 | OG22ART1AL2 11 cv ch l noiembrie 2023 ap 8 |
| 30.01.2024 | ASOCIATIA DE PROPRIETARI STR B | 89.49 | OG22ART1AL2 F 10 cv ch l oct 2023 |
| 30.01.2024 | ASOCIATIA DE PROPRIETARI STR H | 89.19 | OG22ART1AL2 F 180cv ch al l nov 2023 ap 6 |
| 30.01.2024 | ASOCIATIA DE PROPRIETARI STR H | 203.05 | OG22ART1AL2 F 181 cv ch af ap 7 l noiembrie 2023 |
| 30.01.2024 | ASOCIATIA DE PROPRIETARI STR H | 244.45 | OG22ART1AL2 F 182 cv ch l noiembrie 2023 ap 14 |
| 30.01.2024 | ASOC DE PR HOREA NR 10 | 124.51 | OG22ART1AL2 F 1 cv ch intretinere l noiembrie 2023 ap 14 |
| 30.01.2024 | ASOC DE PR HOREA NR 10 | 119.55 | OG22ART1AL2 F 37 cv ch l oct 2023 ap 14 |
| 30.01.2024 | ASOCIATIA DE PROPRIETARI ALBAC | 279.03 | OG22ART1AL2 F 31cv ch l noiembrie 2023 af ap 18 sc 1 |
| 30.01.2024 | ASOCIATIA DE PROPRIETARI CARDI | 44.25 | OG22ART1AL2 F 14 cv ch l noiembrie 2023 ap 4 |
| 30.01.2024 | ASOCIATIA DE PROPRIETARI STR H | 92.52 | OG22ART1AL2 F 174 cv ch l oct 2023 ap 6 |
| 30.01.2024 | ASOCIATIA DE PROPRIETARI STR H | 219.00 | OG22ART1AL2 F 175 cv ch intretinere l oct 2023 ap 7 |
| 30.01.2024 | ASOCIATIA DE PROPRIETARI STR H | 169.96 | OG22ART1AL2 F 176 cv ch ap 14 l oct 2023 |
| 30.01.2024 | INSPECTORATUL DE STAT IN CONST | 73.03 | a1a2OG22 cota 01AC13 ext efic sistem Iluminat public str Campului |
| 30.01.2024 | INSPECTORATUL DE STAT IN CONST | 182.58 | a1a2OG22jumatate cota05AC13ext efic sistem Iluminat public strCampului |
| 30.01.2024 | ECO GARDEN CONSTRUCT | 51528.33 | OG22ART1AL2F 160INTRET SP VERZI CIMITIRE |
| 30.01.2024 | ECO GARDEN CONSTRUCT | 4847.33 | OG22ART1AL2 F 160 GBEX CTR 610940 |
| 30.01.2024 | RADP | 1307.64 | OG22ART1AL2F 160 1 SERC INTRET CIMITIRE CTR 610940 |
| 30.01.2024 | RADP | 85460.42 | OG22ART1AL2F 2232 1 INTRET S EST SP VERZI CTR 957358 |
| 30.01.2024 | ECO GARDEN CONSTRUCT | 420758.77 | OG22ART1AL2F 2231INTRET SP VERZI S VEST |
| 30.01.2024 | ECO GARDEN CONSTRUCT | 41270.75 | OG22ART1AL2F 2232 GBEX INTRET SP VERZI S EAT CTR 957358 |
| 30.01.2024 | ECO GARDEN CONSTRUCT | 364390.84 | OG22ART1AL2F2232 INTRET SP VERZI SECTOR EST |
| 30.01.2024 | RADP | 76030.11 | OG22ART1AL2F 2231 1INTRET SP VERZI CTR 957365 |
| 30.01.2024 | ECO GARDEN CONSTRUCT | 45576.96 | OG22ART1AL2F 2231 INTRET SP VERZI S VEST GBEX CTR 957365 |
| 30.01.2024 | ECO GARDEN CONSTRUCT | 7236.22 | OG22ART1AL2F 2227 INTRET SP VERZI S EST |
| 30.01.2024 | ECO GARDEN CONSTRUCT | 663.87 | OG22ART1AL2F2227 GBEX CTR 957358 |
| 30.01.2024 | E ON ENERGIE ROMANIA SA | 449.52 | OG22ART1AL2F10529304983 CONS GAZ BAZE SPORTIVE |
| 30.01.2024 | E ON ENERGIE ROMANIA SA | 1681.74 | O9G22ART1AL2F10628870218 CONS GAZ BAZE SPORTIVE |
| 30.01.2024 | E ON ENERGIE ROMANIA SA | 9189.07 | OG22ART1AL2F 10529205765 CONS GAZ BAZA SPORTIVA GHE |
| 30.01.2024 | TOP OUT SRL | 9156.00 | OG22ART1AL2F 2 SERV DE ESCALADA BAZE SPORTIVE |
| 30.01.2024 | TOP OUT SRL | 840.00 | OG22ART1AL2F 2 GBEX CRE 713240 |
| 30.01.2024 | RA MONITORUL OFICIAL | 128.00 | OG 22 ART1 AL2 F34192 ANUNT PUBLICITAR BAZA SPORTIVA GHE |
| 30.01.2024 | RA MONITORUL OFICIAL | 192.00 | OG22ART1AL2 F 34222 ANUNT PUBLICITAR BAZE SP0RTIVE GHE |
| 30.01.2024 | ELECTRICA FURNIZARE SA | 124.14 | OG22ART1AL2 F nr 9670085043din 26 01 2024 EN ELEC MASINI COLECT |
| 30.01.2024 | TERMOFICARE NAPOCA SA | 129312.66 | OG22ART1AL2 F nr 952357din 28 12 2023 INTRET ILUM PUBLIC |
| 30.01.2024 | EURO ECOLOGIC SRL | 9327.22 | OG22ART1AL2 F nr 207321din 18 01 2024 CDA 566330 IGIEN WC ECOLOG |
| 30.01.2024 | ARL CLUJ SA | 3183454.09 | OG22art1al2 cvf1023100140 mod Calea Motilor Marginasa ctr 670224 |
| 30.01.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 gbe F 0001 ctr 946446 ssm luna dec 2023 Modern sist alarm |
| 30.01.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0001 ctr 946446 ssm luna dec 2023 Modern sist alarm |
| 30.01.2024 | ELECTRICA FURNIZARE SA | 1426.90 | CvFacturile FEF239670634459 9670085073 energie electrica |
| 30.01.2024 | AMA STAR MUSIC SRL | 2500.00 | art1aln2og22 Fact nr 128 servicii artistice 24 ian cf HCL 3 |
| 30.01.2024 | CURAT MURDAR EXPERT SRL | 5000.00 | art1aln2og22 Fact nr 242 serv artist 24 ian HCL 3 |
| 30.01.2024 | ASOCIATIA FOLCL CRAISORUL | 3000.00 | art1aln2og22 Fact nr 1 servicii artistice 24 ian cf HCL 3 |
| 30.01.2024 | ASOCIATIA CLUBUL VEDETELOR | 2000.00 | art1aln2og22 Fact nr 0010 serv artist 24 ian cf HCL 3 |
| 30.01.2024 | PETROVAN SOUND FUN SRL | 31500.00 | art1aln2og22 Fact nr 41 servicii 24 ian cmd36638 Sponsoriz |
| 31.01.2024 | ECO GARDEN CONSTRUCT | 18347.71 | OG22ART1AL2F 2226 INTRET SP VERZI S EST |
| 31.01.2024 | ECO GARDEN CONSTRUCT | 1683.27 | OG22ART1AL2F 2226 GBEX SERV INTRET S EST CTR 957365 |
| 31.01.2024 | MIPE | 589137.13 | Returnare sume neeligibile CR2 SMIS 122711 |
| 31.01.2024 | MIPE | 90103.33 | Returnare sume neeligibile CR2 SMIS 122711 |
| 31.01.2024 | GROF ART SRL | 1350.00 | art1aln2og22 Fact nr 0680 servicii proiectie 15 ian cmd 29941 |
| 31.01.2024 | UNIVERSITATEA DE MEDICINA SI F | 29915.50 | ART1ALN2OG22 Fact nr 7878 abonamente stud l12 2023 HCL 712 2023 |
| 31.01.2024 | DORSAN IMPEX SRL | 6989.44 | art1aln2og22 Fact nr 23 1049196 produse protocool cf cmd 49948 |
| 31.01.2024 | TEGRA PLUS SRL | 111860.00 | a1a2OG22F163din7dec23ServiproiectRenEnergIHatieganunr16 |
| 31.01.2024 | GRAPHITEKT ARHITECTURA SI URBA | 256150.00 | a1a2OG22Fact30din21dec2023SerProiecRenEnerIuliuHatieganuCorpC1 |
| 31.01.2024 | GRAPHITEKT ARHITECTURA SI URBA | 23500.00 | a1a2OG22Fact30din21dec2023SerProiecRenEnerIuliuHatieganuCorpC1gbe |
| 01.02.2024 | TEGRA PLUS SRL | 122570.00 | 2a1a2og22 f160ElabPTdeExecutie CaietSarcin DetaliiRenovSc Ghe Lazar |
| 01.02.2024 | TEGRA PLUS SRL | 122570.00 | Fact nr 160 seria TEGRA din 30/01/24 |
| 01.02.2024 | COMPANIA DE TRANSPORT PUBLIC | 282954.00 | og22art1al2 f nr 80001490din 29 12 2023 cv bilete calat decemb 23 ma |
| 01.02.2024 | COMPANIA DE APA SOMES SA | 1253.45 | OG22ART1AL2F 5099876 CONS APA CANA BAZA SPORTIVA GHE |
| 01.02.2024 | ELECTRICA FURNIZARE SA | 25823.18 | OG22 ART 1AL 2 F 9670085257CONS EN ELECTRICA BAZE SPORTIVE LA TERENUR |
| 01.02.2024 | TEGRA PLUS SRL | 57120.00 | 2a1a2og22 f159ElabPTExecCaietSarciniScoalaGhe LazarCamin |
| 01.02.2024 | TERMOFICARE NAPOCA SA | 3488192.50 | OG22art1al2f01 cv decont si fact nr 953002 energie termica |
| 01.02.2024 | COMPANIA DE APA SOMES SA | 1512.80 | a1a2OG22 F 7995456 aviz amplasament axa E V |
| 01.02.2024 | AUTORITATEA RUTIERA ROMANA | 13756.50 | OG22art1al2f02 cvf330 insp per tronson DJ 109A |
| 01.02.2024 | AUTORITATEA RUTIERA ROMANA | 5969.70 | OG22art1al2f02 cvf353 insp rut per Bdul Muncii |
| 01.02.2024 | CFO INTEGRATOR SRL | 2499.00 | a1a2 OG22 Fact nr 1632 aviz tehnic axa E V |
| 01.02.2024 | DELGAZ GRID SA | 4205.46 | a1a2OG22 Fact nr 507266335 aviz axa E V |
| 01.02.2024 | ORANGE ROMANIA COMMUNICATION | 1084.20 | a1 a2 OG22 Fact nr 405341 aviz axa E V |
| 01.02.2024 | RADP | 105438.95 | OG22ART1AL2 F 3003234 cv servicii sapat gropi cimitire |
| 01.02.2024 | RADP | 30324.09 | OG22ART1AL2 F 3003234 plata partiala sapat gropi cimitire |
| 01.02.2024 | RADP | 583039.16 | OG22ART1AL2 F 8900023 cv servicii paza cimitire l dec |
| 01.02.2024 | RADP | 23571.15 | OG22ART1AL2 F 8900023 diferenta servicii paza cimitire |
| 01.02.2024 | MODERN POWER SYSTEMS SRL | 21712.50 | GBE F 2024001 11 01 2024 SF bransamente st de incarcare autobuze elect |
| 01.02.2024 | MODERN POWER SYSTEMS SRL | 251511.50 | F 2024001 11 01 2024 SF bransamente st de incarcare autobuze electrice |
| 01.02.2024 | ADMINISTRATIA BAZINALA DE APA | 1469.96 | F00037 taxa aviz elbPUZ proiectAmenaj CMorii Marasti str Paris OGhibu |
| 01.02.2024 | ADMINISTRATIA BAZINALA DE APA | 259.41 | F00037 taxa aviz elbPUZ proiectAmenaj CMorii Marasti str Paris OGhibu |
| 02.02.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f62911AvizExtPentruScoalaStrNegoiuNr9 |
| 02.02.2024 | C N C F REGIONALA CAI FERATE C | 367.09 | OG22ART1AL2 Taxa comisie Fact nr 4310004931 din 29/01/24 METROU CLUJ |
| 02.02.2024 | C N C F REGIONALA CAI FERATE C | 1932.04 | OG22ART1AL2 Taxa comisie Fact nr 4310004931 din 29/01/24 METROU CLUJ |
| 02.02.2024 | INSPECTORATUL DE STAT IN CONST | 1360.97 | a1a2OG22 regulariz cota AC 1194 16 12 2022 Semaforiz 6 TP 1 inters |
| 02.02.2024 | ROMPETROL DOWNSTREAM SRL | 23804.30 | Cv fact 6633001083 6633001086 carburant |
| 02.02.2024 | STRUCTONICA SRL | 149084.25 | Fact nr 25 serv proiectare ctr 655730 |
| 02.02.2024 | STRUCTONICA SRL | 12934.25 | Fact nr 25 serv proiectare ctr 655730 GBE |
| 02.02.2024 | ROMPETROL DOWNSTREAM SRL | 1436.23 | Cv Fact 6633001085 6633001087carburant |
| 02.02.2024 | Colegiul Economic Iulian Pop | 50000.00 | Virare subventie internate si cantine |
| 04.02.2024 | CFO INTEGRATOR SRL | 11623.37 | C/V , nr. 3769din data: 09.01.2024 |
| 19.01.2024 | COSTIN SI VLAD BIROU DE PROIEC | 293210.00 | OG22art1al2 cvf 260 SF si studiu trafic pasaj rut Bdul Muncii Oasului |
| 05.02.2024 | COSTIN SI VLAD BIROU DE PROIEC | 293210.00 | O22art1al2 cvf 260 SF si studiu trafic pasaj rut Bdul Muncii Oasului |
| 19.01.2024 | COSTIN SI VLAD BIROU DE PROIEC | 26900.00 | OG22art1al2 gbef260 SF studiu trafic pasaj rut Bdul Muncii cu oasului |
| 05.02.2024 | COSTIN SI VLAD BIROU DE PROIEC | 26900.00 | OG22art1al2f01 gbef260 SF studiu trafic pasaj rut Bdul Muncii cu oasul |
| 02.02.2024 | RADP | 682963.52 | OG22art1al2f02 cvf4000573 intret per str cf ctr 770412 |
| 02.02.2024 | RADP | 62657.20 | OG22art1al2f01 gbef4000573 intret per str cf ctr 770412 |
| 05.02.2024 | COMPANIA DE APA SOMES SA | 1988.04 | Cv Facturile CAG 5100404 5100405 apa canal |
| 05.02.2024 | GARDEN CENTER GRUP | 1411015.73 | OG22ART1AL2F01AmenajParcZorilorDiferenta |
| 05.02.2024 | RADP | 348730.45 | OG22art1al2f01 cvf4000579 intret per str cf ctr 832582 |
| 05.02.2024 | RADP | 31993.62 | OG22art1al2f01 bef 4000579 intret per str ctr 832582 |
| 05.02.2024 | RADP | 338554.63 | OG22art1al2f01 cvf4000582 intretr per str cf ctr 832582 |
| 05.02.2024 | RADP | 31060.06 | OG22art1al2f01 gbef 4000582 intret per st cf ctr 832582 |
| 05.02.2024 | RADP | 479003.38 | OG22art1al2f01 cvf4000563 intret per str cf ctr 770438 |
| 05.02.2024 | RADP | 43945.27 | OG22art1al2f01 gbef 40005863 intret per str cf ctr 770438 |
| 05.02.2024 | WATTECH PRODUCTION SRL | 10690.00 | art1aln2og22 fact 24 3 servicii sonorizare 24 ian cmd45735 |
| 05.02.2024 | LUNA AMBIENTAL SRL | 1000.00 | art1aln2og22 fact 0969 servicii curatenie ev 24 ian cmd33547 |
| 05.02.2024 | PYROTECHNIC INTERNATIONAL | 80000.00 | art1aln2og22 Fact nr 1000239 servicii artificii 24 ian HCL 3 |
| 05.02.2024 | ASOCIATIA FOLCLORICA TRANSILVA | 3000.00 | art1aln2og22 fact 88 servicii artistice 24 ian HCL 3 |
| 05.02.2024 | FOLK MUSIC ART | 19000.00 | art1aln2og22 Fact nr 243 servicii artistice 24 ian hcl 3 |
| 05.02.2024 | PROIMAGE | 10353.00 | art1aln2og22 Fact 240001 servicii inchiriere echipam 24 ian HCL 3 |
| 05.02.2024 | POSTA ROMANA SA | 614.74 | art1aln2og22 Fact nr 39 comision incas taxe si imp |
| 22.01.2024 | BLACK LIGHT SRL | 20165.00 | OG22ART1AL2 F 4090 cv documentatii cadastrale |
| 22.01.2024 | BLACK LIGHT SRL | 1850.00 | OG22ART1AL2 F 4090 GBEX ctr 602238 |
| 22.01.2024 | BLACK LIGHT SRL | 16132.00 | OG22ART1AL2 F 4089 cv costuri documentatii cadastrale inscriere CF |
| 22.01.2024 | BLACK LIGHT SRL | 1480.00 | OG22ART1AL2 F 4089 GBEX CTR 479059 |
| 22.01.2024 | BLACK LIGHT SRL | 2016.50 | OG22ART1AL2 F 4092 cv costuri documentatii cadastrale |
| 22.01.2024 | BLACK LIGHT SRL | 185.00 | OG22ART1AL2 F 4092 GBEX CTR 696366 |
| 06.02.2024 | GARDEN CENTER GRUP | 653118.84 | OG22ART1AL2 F 15985 FURNIZARE MAT DENDROLOGIC |
| 06.02.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | OG22ART1AL2 cv aviz construire parking g dima vest |
| 06.02.2024 | ELECTRICA FURNIZARE SA | 7566.08 | OG22ART1AL2 F 9670085043 cv consum energie cimitire |
| 06.02.2024 | ELECTRICA FURNIZARE SA | 2008.29 | OG22ART1AL2 9670085043 2 CONS EN EL PARCURI |
| 06.02.2024 | COMPANIA DE APA SOMES SA | 6497.16 | OG22ART1AL2F5100199 CONS APA PARCURI |
| 06.02.2024 | COMPANIA DE APA SOMES SA | 38527.99 | og22art1al2 f nr 5400402din 26 01 2024 cons apa fantani artez |
| 06.02.2024 | C S I INDUSTRIES SRL | 7470.23 | a1a2OG22 F 114 serv dirigentie santier platforme subterane ctr406911 |
| 06.02.2024 | DECORINT SRL | 43629.77 | A1A2OG22 F 1807 09 SL 40 Ctr 403323 Mod imobil Dorobantilor 1 |
| 06.02.2024 | ELECTRICA FURNIZARE SA | 52850.64 | ar1al2og fac9670085043 consum energie electrica Cladiri Primarie L12 |
| 06.02.2024 | E ON ENERGIE ROMANIA SA | 1169.43 | ar1al2og22 fac 10132222168 consum gaz metan sedii Primarie |
| 06.02.2024 | E ON ENERGIE ROMANIA SA | 1821.27 | ar1al2og22 fac 10628879739 consum gaz metan sedii Primarie |
| 06.02.2024 | ECO GARDEN CONSTRUCT | 18857.48 | OG22ART1AL2 F 2234 cv servicii cf ctr 957365 |
| 06.02.2024 | ECO GARDEN CONSTRUCT | 11010.09 | OG22ART1AL2 F 2233 cv servicii conf ctr 957358 |
| 06.02.2024 | ECO GARDEN CONSTRUCT | 1010.10 | OG22ART1AL2 F 2233 GBEX CTR 957358 |
| 06.02.2024 | ORANGE ROMANIA | 8848.60 | ar1al2og22 Fac 000518857 servicii telefonice mobile si fix ctr263252 |
| 06.02.2024 | ORANGE ROMANIA | 2744.15 | ar1al2og22Fac 000576166 servicii telefonice mobile si fix ctr263252 |
| 06.02.2024 | RCS RDS | 7799.24 | FAC125467608 servicii abonam internet mentenata cda495831 26042023 L01 |
| 06.02.2024 | ROMPETROL DOWNSTREAM SRL | 4587.83 | ar1al2og22F6633001083 6633001086 carburant auto Primarie ctr subsec 3 |
| 06.02.2024 | ROMPETROL DOWNSTREAM SRL | 553.28 | ar1al2og F6633001085 6633001087 carburant auto Primarie ctr subsec 2 |
| 06.02.2024 | E ON ENERGIE ROMANIA SA | 1276.39 | ar1al2og22 fac 10927807678 consum gaz metan sedii Primarie |
| 06.02.2024 | COMPANIA DE APA SOMES SA | 8110.88 | ar1al2og22f1 fac 5100404 cv consum apa canal sedii Primarie |
| 06.02.2024 | COMPANIA DE APA SOMES SA | 106.04 | ar1al2og22f1 fac 5104978 cv consum apa canal sedii Primarie |
| 06.02.2024 | COMPANIA DE APA SOMES SA | 115.00 | ar1al2og22f1 fac 5100743 cv consum apa canal sedii Primarie |
| 06.02.2024 | COMPANIA DE APA SOMES SA | 17.76 | ar1al2og22f1 fac 5100147 cv consum apa canal sedii Primarie |
| 06.02.2024 | COMPANIA DE APA SOMES SA | 11.84 | ar1al2og22f1 fac 5100406 cv consum apa canal sedii Primarie |
| 06.02.2024 | COMPANIA DE APA SOMES SA | 81.16 | ar1al2og22f1 fac 5100401 cv consum apa canal sedii Primarie |
| 06.02.2024 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art1al2og2201fct subventie februarie |
| 06.02.2024 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 06.02.2024 | SUPERCOM SA | 120.46 | ar1al2og22f1 fac 00000614 serv salubritate sedii primarie |
| 07.02.2024 | ML VIP GUARD | 31535.00 | OG22ART1 AL2F3371 PRESTARI SERV PAZA BAZE SP ORTIVE |
| 07.02.2024 | RADP | 146548.57 | OG22art1al2f01 cvf4000565 intret per str cf ctr 770438 |
| 07.02.2024 | RADP | 13444.82 | OG22art1al2f01 cv gbef4000565 intret per str cf ctr 770438 |
| 07.02.2024 | RADP | 105912.62 | OG22art1al2f01 cvf4000575 intret per str cf ctr 770438 |
| 07.02.2024 | RADP | 9716.75 | OG22art1al2f01 gbef4000575 intret per str cf ctr 770438 |
| 07.02.2024 | RADP | 47098.48 | OG22art1al2f01 cvf4000564 intret str cf ctr 770438 |
| 07.02.2024 | RADP | 4320.96 | OG22art1al2f01 gbef4000564 intret str cf ctr 770438 |
| 07.02.2024 | RADP | 802061.02 | OG22art1al2f01 cvf4000566 intret str cf ctr 770425 |
| 07.02.2024 | RADP | 73583.58 | OG22art1al2f01 gbef4000566 intret str cf ctr 770425 |
| 07.02.2024 | RADP | 502180.28 | OG22art1al2f01 cvf4000567 intret str cf ctr 770425 |
| 07.02.2024 | RADP | 46071.58 | OG22art1al2f01 gbef4000567 intret str cf ctr 770425 |
| 07.02.2024 | ECO GARDEN CONSTRUCT | 1730.00 | OG22ART1AL2 F 2234 GBEX CTR 957358 |
| 07.02.2024 | DECORINT SRL | 322466.14 | 2a1a2OG22 F 01805 09 Sit de lucr15 si Ajust pret Pta Unirii2 ctr165760 |
| 07.02.2024 | INSPECTORATUL DE STAT IN CONST | 1615.42 | A1A2og22 cota 01 AC 1046/03 11 2022 Mod str Teo Peter |
| 07.02.2024 | INSPECTORATUL DE STAT IN CONST | 4038.55 | A1A2OG22 cota 05 AC 1046/03 11 2022 Mod str Teo Peter |
| 07.02.2024 | INSPECTORATUL DE STAT IN CONST | 2219.96 | A1A2og22 Cota 01 AC 1064 09 11 2022 Mod str George Bacovia |
| 07.02.2024 | INSPECTORATUL DE STAT IN CONST | 5549.90 | A1A2og22 Cota 05 AC 1064 09 11 2022 Mod str George Bacovia |
| 07.02.2024 | INSPECTORATUL DE STAT IN CONST | 862.05 | A1A2OG22 cota 01 AC 717/01 08 2022 Mod str Locomotivei |
| 07.02.2024 | INSPECTORATUL DE STAT IN CONST | 2155.12 | A1A2OG22 cota 05 AC 717/01 08 2022 Mod str Locomotivei |
| 07.02.2024 | INSPECTORATUL DE STAT IN CONST | 323.73 | A1A2OG 22 cota 01 AC 868/06 09 2022 Mod str Aurel Ciupe |
| 07.02.2024 | INSPECTORATUL DE STAT IN CONST | 809.32 | A1A2OG 22 cota 05 AC 868/06 09 2022 Mod str Aurel Ciupe |
| 07.02.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 60.00 | a1a2OG22 tarif etapa incadrare proiect Statie prod alim hidrogen |
| 07.02.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 340.00 | a1a2OG22 tarif etapa incadrare proiect Statie prod alim hidrogen |
| 07.02.2024 | FOUNTAIN DESIGN SRL | 57086.56 | OG22ART1AL2 F nr 441din 30 01 2024 INTRET REP CURENTE FANTANI CTR 8 |
| 08.02.2024 | CFO INTEGRATOR SRL | 11623.37 | OG22ART1AL2 F 3769 cv serv asist tehnica |
| 08.02.2024 | Colegiul Tehnic Energetic | 80000.00 | OG22AR1AL2 Subventie internate si cantine |
| 08.02.2024 | Gradinita Helen | 44526.00 | art1al2og22 Virare sume febr cheltuieli salariale Helen |
| 08.02.2024 | Gradinita Samariteanul | 35870.00 | art1al2og22 Virare sume febr cheltuieli salariale Samariteanul |
| 08.02.2024 | Gradinita Reformata Intre Lacu | 45710.00 | art1al2og22Virare sume febr cheltuieli salariale Intre Lacuri |
| 08.02.2024 | Scoala primara T E I | 186722.00 | art1al2og22 Virare sume febr cheltuieli salariale Sc TEI |
| 08.02.2024 | Gradinita Millennium | 79645.00 | art1al2og22 Virare sume febr cheltuieli salariale Millennium |
| 08.02.2024 | Scoala Reformata Talentum | 70000.00 | art1al2og22 Virare sume febr cheltuieli salariale Talentum |
| 08.02.2024 | Liceul Teoretic Virgil Madgear | 115788.00 | art1al2og22 Virare sume febr cheltuieli salariale Madgearu |
| 08.02.2024 | SCOALA GIMNAZIALA CHRISTIANA | 29134.00 | art1al2og22 Virare sume febr cheltuieli salariale Christiana |
| 08.02.2024 | GRADINITA PLAYFUL LEARNING | 45107.00 | art1al2og22 Virare sume febr cheltuieli salariale Playful |
| 08.02.2024 | Gradinita Helen | 3629.00 | art1al2og22 Virare sume febr cheltuieli bunuri si servicii Helen |
| 08.02.2024 | Gradinita Samariteanul | 5130.00 | art1al2og22 Virare sume febr cheltuieli bunuri si servicii Samariteanu |
| 08.02.2024 | Gradinita Reformata Intre Lacu | 3564.00 | art1al2og22 Virare sume febr cheltuieli bunuri si servicii Intre Lacur |
| 08.02.2024 | Scoala primara T E I | 10731.00 | art1al2og22 Virare sume febr cheltuieli bunuri si servicii Sc TEI |
| 08.02.2024 | Gradinita Millennium | 6480.00 | art1al2og22 Virare sume febr cheltuieli bunuri si servicii Millennium |
| 08.02.2024 | Scoala Reformata Talentum | 7607.00 | art1al2og22 Virare sume febr cheltuieli bunuri si servicii Talentum |
| 08.02.2024 | Liceul Teoretic Virgil Madgear | 17000.00 | art1al2og22 Virare sume febr cheltuieli bunuri si servicii Madgearu |
| 08.02.2024 | SCOALA GIMNAZIALA CHRISTIANA | 2795.00 | art1al2og22 Virare sume febr cheltuieli bunuri si servicii Christiana |
| 08.02.2024 | Colegiul de Servicii in Turism | 36000.00 | subventii internate si cantine febr |
| 08.02.2024 | GRADINITA PLAYFUL LEARNING | 3209.00 | art1al2og22 Virare sume febr cheltuieli bunuri si servicii Playful |
| 08.02.2024 | GRADINITA BIOBEE | 68706.00 | art1al2og22 01fct550163 ch salarii |
| 08.02.2024 | Scoala primara T E I | 583.00 | art1al2og22 Virare sume febr cheltuieli CES Sc TEI |
| 08.02.2024 | GRADINITA BIOBEE | 4873.00 | art1al2og22 01fct550163 ch bunuri |
| 08.02.2024 | LICEUL INF TIBERIU POPOVICIU | 30000.00 | subventii internate si cantine feb |
| 08.02.2024 | Liceul Teoretic Virgil Madgear | 2992.00 | art1al2og22 Virare sume febr cheltuieli CES Madgearu |
| 08.02.2024 | GRADINITA SZENT IMRE | 110324.00 | art1al2og22 01fct550163 ch salarii |
| 08.02.2024 | Scoala Reformata Talentum | 2000.00 | art1al2og22 Virare sume febr cheltuieli CES Talentum |
| 08.02.2024 | Gradinita Paradisul Prichindei | 205000.00 | art1al2og22 01fct550163 ch personal febr |
| 08.02.2024 | Gradinita Paradisul Prichindei | 10000.00 | art1al2og22 01fct550163 ch bunuri feb |
| 08.02.2024 | Gradinita cu PP Ary | 64036.00 | art1al2og22 01fct550163 ch personal feb |
| 08.02.2024 | Gradinita cu PP Ary | 3893.00 | art1al2og22 01fct550163 ch bunuri feb |
| 08.02.2024 | Liceul Teoretic ELF | 778330.00 | art1al2og22 01fct550163 ch personal feb |
| 08.02.2024 | Liceul Teoretic ELF | 73409.00 | art1al2og22 01fct550163 ch bunuri feb |
| 08.02.2024 | Transylvania College | 366678.00 | art1al2og22 01fct550163 ch personal feb |
| 08.02.2024 | Transylvania College | 36257.00 | art1al2og22 01fct550163 ch bunuri feb |
| 08.02.2024 | GRADINITA SZENT IMRE | 7898.00 | art1al2og22 01fct550163 ch bunuri |
| 08.02.2024 | GRADINITA REFORMATA NR 1 CSEME | 41695.00 | art1al2og22 01fct550163 ch salarii |
| 08.02.2024 | GRADINITA REFORMATA NR 1 CSEME | 2767.00 | art1al2og22 01fct550163 ch bunuri |
| 08.02.2024 | GRADINITA CONFESIONALA SF ANA | 49296.00 | art1al2og22 01fct550163 ch salarii |
| 08.02.2024 | GRADINITA CONFESIONALA SF ANA | 4000.00 | art1al2og22 01fct550163 ch bunuri |
| 08.02.2024 | SCOALA CU PP KINDERLAND | 39999.00 | art1al2og22 01fct550163 ch salarii |
| 08.02.2024 | SCOALA CU PP KINDERLAND | 3228.00 | art1al2og22 01fct550163 ch bunuri |
| 08.02.2024 | GRADINITA PANDA 2 | 86135.00 | art1al2og22 01fct550163 ch salarii |
| 08.02.2024 | GRADINITA PANDA 2 | 5836.00 | art1al2og22 01fct550163 ch bunuri |
| 08.02.2024 | SCOALA GIMNAZIALA PANDA | 111132.00 | art1al2og22 01fct550163 ch salarii |
| 08.02.2024 | SCOALA GIMNAZIALA PANDA | 7565.00 | art1al2og22 01fct550163 ch materiale |
| 08.02.2024 | SCOALA GIMNAZIALA INTERNATIONA | 135420.00 | art1al2og22 01fct550163 ch salarii |
| 08.02.2024 | SCOALA GIMNAZIALA INTERNATIONA | 15025.00 | art1al2og22 01fct550163 ch bunuri |
| 08.02.2024 | LICEUL MONTESSORI CLUJ | 314436.00 | art1al2og22 01fct550163 ch salarii |
| 08.02.2024 | LICEUL MONTESSORI CLUJ | 22330.00 | art1al2og22 01fct550163 ch bunuri |
| 08.02.2024 | GRADINITA CONFESIONALA SF ANA | 1200.00 | art1al2og22 01fct550163 ch ces |
| 08.02.2024 | Liceul Tehnologic Spiru Haret | 170000.00 | art1al2og22 01fct550163 ch personal feb |
| 08.02.2024 | SCOALA GIMNAZIALA INTERNATIONA | 1000.00 | art1al2og22 01fct550163 ch ces |
| 08.02.2024 | Liceul Tehnologic Spiru Haret | 249.00 | art1al2og22 01fct550163 ch ces feb |
| 08.02.2024 | Liceul Tehnologic Spiru Haret | 17759.00 | art1al2og22 01fct550163 ch bunuri feb |
| 08.02.2024 | SCOALA CU PP KINDERLAND | 1353.00 | art1al2og22 01fct550163 ch ces |
| 08.02.2024 | Liceul Crestin Pro Deo | 293771.00 | art1al2og22 01fct550163 ch personal feb |
| 08.02.2024 | Liceul Crestin Pro Deo | 30717.00 | art1al2og22 01fct550163 ch bunuri feb |
| 08.02.2024 | Liceul Crestin Pro Deo | 10000.00 | art1al2og22 01fct550163 ch ces feb |
| 08.02.2024 | Gradinita Magic Land | 110104.00 | art1al2og22 01fct550163 ch personal feb |
| 08.02.2024 | Gradinita Magic Land | 6253.00 | art1al2og22 01fct550163 ch bunuri feb |
| 08.02.2024 | Gradinita Camigo | 240769.00 | art1al2og22 01fct550163 ch personal |
| 08.02.2024 | Gradinita Camigo | 14857.00 | art1al2og22 01fct550163 ch bunuri feb |
| 08.02.2024 | Gradinita Seventh Heaven | 37395.00 | art1al2og22 01fct550163 ch personal |
| 08.02.2024 | Gradinita Seventh Heaven | 3456.00 | art1al2og22 01fct550163 ch bunuri feb |
| 08.02.2024 | Gradinita Seventh Heaven | 374.00 | art1al2og22 01fct550163 ch ces feb |
| 08.02.2024 | Liceul Teoretic Horea Closca s | 39865.00 | art1al2og22 01fct550163 ch personal feb |
| 08.02.2024 | Liceul Teoretic Horea Closca s | 4112.00 | art1al2og22 01fct550163 ch bunuri feb |
| 08.02.2024 | Gradinita Miko | 43633.00 | art1al2og22 01fct550163 ch personal feb |
| 08.02.2024 | Gradinita Miko | 3402.00 | art1al2og22 01fct550163 ch bunuri feb |
| 08.02.2024 | Liceul Tehnologic A Borza | 20000.00 | art1al2og22 Subventie internate si cantine Lic Borza |
| 08.02.2024 | CMR TRANSILVANIA NORD | 2521.61 | OG22ART1AL2 F nr 14din data 31 01 2024 PROGNOZE METEO CDA 809188 |
| 08.02.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu pt IP racordare PTAB Tebei |
| 08.02.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Extindere I P malul Somesului |
| 08.02.2024 | ADMINISTRATIA BAZINALA DE APA | 10.83 | OG22ART1AL2 F 01159cv ab l 11 2023 |
| 08.02.2024 | ENEL ENERGIE SA | 125.39 | OG22ART1AL2 F 00319022 cv consum energie str garii |
| 08.02.2024 | ELECTRICA FURNIZARE SA | 1027.19 | OG22ART1AL2 F 9670085043 cv consum energie str a vlaicu nr 3 |
| 08.02.2024 | ELECTRICA FURNIZARE SA | 9236.67 | OG22ART1AL2 F 967008504 CV CONSUM ENERGIE STR TIPOGRAFIEI NR 17 |
| 08.02.2024 | INSPIRED PRODUCTION SRL | 1500.00 | art1aln2og22 Fact nr 0098 servicii 24 ian cf ctr47106 Sponsoriz |
| 08.02.2024 | FUNDATIA DUMITRU FARCAS | 2660.00 | art1aln2og22 Fact nr 21 servicii artistice 24 ian Sponsoriz |
| 08.02.2024 | TEGRA PLUS SRL | 235620.00 | F 157 ELAB PROIECT TEHNIC SC O GOGA CTR 641494 11072023 |
| 08.02.2024 | TEGRA PLUS SRL | 190400.00 | F 168 ELAB PROIECT TEH CTR 633046 06072023 AC PITICILOR |
| 08.02.2024 | ASOCIATIA CULT ARTISTICA HARA | 12500.00 | ART1ALN2OG22 Fact 0001 SERVICII ARTIST 24 IAN CTR 33538 SPONSORIZ |
| 08.02.2024 | ASOCIATIA FAPTE | 2500.00 | art1aln2og22 Fact nr 0671 servicii organiz 24 ian cf HCL 3 |
| 08.02.2024 | TEGRA PLUS SRL | 199752.00 | F167 ELAB PROIECT TEHNIC CTR 619815 29062023 GR DUMBRAVIOARA |
| 08.02.2024 | RANAMA SRL | 1572.00 | art1aln2og22 Fact 775 baloane 24 ian cmd 33428 HCL 3 |
| 08.02.2024 | ML VIP GUARD | 3689.00 | art1aln2og22 Fact nr 3428 servicii paza 24 ian HCL 3 |
| 08.02.2024 | ASOCIATIA TRANSYLVANIA ART EXC | 18000.00 | art1aln2og22 Fact nr 48 servicii artistice 24 ian cf HCL 3 |
| 08.02.2024 | INSPIRED PRODUCTION SRL | 4000.00 | art1aln2og22 Fact nr 0098 servicii 24 ian HCL 3 |
| 09.02.2024 | DIRECTIA DE SANATATE PUBLICA A | 60.00 | a1a2OG22 Fact 000357 aviz DSP ob Statie prod alim hidrogen |
| 09.02.2024 | DIRECTIA DE SANATATE PUBLICA A | 340.00 | a1a2OG22 Fact 000357 aviz DSP ob Statie prod alim hidrogen |
| 09.02.2024 | DELGAZ GRID SA | 24.02 | a1 a2 OG 22 Fact 507276508 taxa aviz ob Statie prod alim hidrogen |
| 09.02.2024 | DELGAZ GRID SA | 136.13 | a1 a2 OG 22 Fact 507276508 taxa aviz ob Statie prod alim hidrogen |
| 09.02.2024 | POSTA ROMANA SA | 639.02 | art1aln2og22 Fact nr 99 comision incasari taxe si imp |
| 09.02.2024 | MULTINVEST PROIECTARE SRL | 47534.22 | 2a1a2OG22 6101 F 2023061 serv de proiectare SF cf ctr 248541 CAV mic |
| 09.02.2024 | MULTINVEST PROIECTARE SRL | 9979.56 | 2a1a2OG22 6103 F 2023061 serv de proiectare SF cf ctr 248541 CAV mic |
| 09.02.2024 | MULTINVEST PROIECTARE SRL | 4989.78 | 2a1a2OG22 GBE F 2023061 serv de proiectare SF cf ctr 248541 CAV mic |
| 09.02.2024 | MULTINVEST PROIECTARE SRL | 49089.91 | 2a1a2OG22 6101 F 2023063 serv de proiectare DTAC cf ctr 248541 CAV mic |
| 09.02.2024 | MULTINVEST PROIECTARE SRL | 10306.17 | 2a1a2OG22 6103 F 2023063 serv de proiectare DTAC cf ctr 248541 CAV mic |
| 09.02.2024 | MULTINVEST PROIECTARE SRL | 5153.09 | 2a1a2OG22 GBE F 2023063 serv de proiectare DTAC cf ctr 248541 CAV mic |
| 09.02.2024 | DELGAZ GRID SA | 160.15 | 2a1a2og22 f507275418AvizExtindereScoalaStrNegoiu nr 9 |
| 09.02.2024 | INSPECTORATUL JUDETEAN IN CONS | 21929.65 | a1a2OG22 cota025 AC36/07 02 24 EchipareTehnicoEdil catrBorhanci |
| 09.02.2024 | INSPECTORATUL JUDETEAN IN CONS | 8771.87 | a1a2OG22 cota01 AC 36/07 02 24 Echipare TehnicoEdil catrBorhanci |
| 09.02.2024 | ORANGE ROMANIA COMMUNICATION | 54.20 | 2a1a2og22 f406491TaxaAvizExtindereIncintaStrNegoiuNr 9B |
| 09.02.2024 | ORANGE ROMANIA COMMUNICATION | 54.20 | 2a1a2og22 f406491TaxaExtindereIncintaStrNegoiuNr9B |
| 09.02.2024 | TRIF FLORINA MELINA PFA | 2000.00 | art1aln2og22 Fact nr 05 servicii artistice 24 ian cf HCL 3 |
| 09.02.2024 | ASOCIATIA CULTURALA CLUSIUM | 5500.00 | art1aln2og22 Fact nr 0034 servicii artistice 24 ian HCL 3 |
| 09.02.2024 | PUSCA SI CUREAUA LATA SRL | 7500.00 | art1aln2og22 Fact nr 1016 servicii artistice 24 ian cf HCL 3 |
| 09.02.2024 | PRIMUL VIS SRL D | 2000.00 | art1aln2og22 Fact nr 32885512 servicii artistice 24 ian cf HCL 3 |
| 09.02.2024 | EXIMTUR SRL | 324.30 | art1aln2og22 Fact nr 2402000991 bilete avion Brussels cmd 56775 |
| 09.02.2024 | RCS RDS | 12601.42 | OG22ART1AL2 F nr 18966293din 06 02 2024 SERVICII DARK FIBER FEBR24 |
| 09.02.2024 | RCS RDS | 11404.96 | OG22ART1AL2 F nr 18966290din 06 02 2024 SERV DARK FIBER FEBR2024 |
| 09.02.2024 | RCS RDS | 170.10 | OG22ART1AL2 F nr 18966290 din 06 02 2024 SERV DARK FIBER FEBR 24 |
| 09.02.2024 | EXIMTUR SRL | 2541.00 | ART1ALN2OG22 Fact 2405000877 BILETE AVION MUNCHEN VARSOVIA CMD 54995 |
| 09.02.2024 | ARCHIPRINTS BY CREMI SRL | 5250.00 | ART1ALN2OG22 Fact nr 0030 calendare protocol cmd 50135 |
| 09.02.2024 | TOP SEVEN WEST | 1189.19 | ART1ALN2OG22 Fact 005093 ABONAM ZIARE L12 2023 CMD 19988 |
| 09.02.2024 | SCPEJ CIMPIAN SI CIMPIAN | 280.00 | ar1al2og22 fac 02399 chelt notificare 28 29/ 2024 |
| 09.02.2024 | SCPEJ CIMPIAN SI CIMPIAN | 1140.00 | F02348 chelt notificare 692 693 694 695 696 697 698 699 701 702 703 |
| 09.02.2024 | BEJ STOLNEAN DIANA MARIA | 317.00 | F0159 chelt xerocopiere dos exec 514 2023 ds23685 211 2023 Jud Cj |
| 09.02.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22f1 fac 2449 chelt notificare 334 2023 |
| 12.02.2024 | COMPANIA DE APA SOMES SA | 321.47 | F7996699 taxa aviz elbPUZ proiectAmenaj CMorii Marasti strParis OGhibu |
| 12.02.2024 | COMPANIA DE APA SOMES SA | 56.73 | F7996699 taxa aviz elbPUZ proiectAmenaj CMorii Marasti strParis OGhibu |
| 12.02.2024 | COMPANIA DE APA SOMES SA | 321.45 | F7996700 taxa aviz elbPUZ proiectAmenaj CMorii Marasti strParis OGhibu |
| 12.02.2024 | COMPANIA DE APA SOMES SA | 56.75 | F7996700 taxa aviz elbPUZ proiectAmenaj CMorii Marasti strParis OGhibu |
| 12.02.2024 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | ar1al2og22 fac 2357 chelt notificare 712 2023 |
| 12.02.2024 | COMPANIA DE APA SOMES SA | 321.47 | Fact 7995825 aviz Pr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 12.02.2024 | COMPANIA DE APA SOMES SA | 56.73 | Fact 7995825 aviz Pr CrestereImbunatSpPietonal Pta14Iulie strGaribaldi |
| 12.02.2024 | STRUCTONICA SRL | 80263.50 | CvFact 0024 serv elab proiect PAC POE PTH Angel Saligny Ateliere |
| 12.02.2024 | STRUCTONICA SRL | 10950.00 | CvFact 0024 GBEserv elab proiect PAC POE PTH Angel Saligny Ateliere |
| 12.02.2024 | TEGRA PLUS SRL | 168.00 | F167 DIF FACTURA ELAB PROIECT TEH GR DUMBRAV CTR619815 26092023 |
| 12.02.2024 | GRAPHITEKT ARHITECTURA SI URBA | 250700.00 | CvFact GAU31serv elab proiect PAC POE PTH Iuliu Hateganu Mehedinti 80 |
| 12.02.2024 | GRAPHITEKT ARHITECTURA SI URBA | 23000.00 | CvFact GAU31GBEserv elab proiect PAC POE PTH I Hateganu Mehedinti 80 |
| 13.02.2024 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2 F 2937 cv servicii suport tehnic si mentenanta l ianuarie |
| 13.02.2024 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2 F 2937 GBEX CTR 502083 |
| 13.02.2024 | RADP | 234180.15 | C/V , nr. 8700102din data: 31.01.2024 |
| 13.02.2024 | DUPEX S R L | 147618.70 | OG22ART1AL2 F DPXP nr 240024 conf ctr 306494 |
| 13.02.2024 | DUPEX S R L | 13543.00 | OG22ART1AL2 F 240024 gbex ctr 306494 |
| 13.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F 9110359500 cv aviz racordare |
| 13.02.2024 | ASIZA BIROUL DE ARHITECTURA SR | 746650.00 | A1A2og22 F 44 CTR668555 elaborare PUZ Sopor masterplan et IV |
| 13.02.2024 | ASIZA BIROUL DE ARHITECTURA SR | 68500.00 | A1A2og22 gbe F 44 CTR668555 elaborare PUZ Sopor masterplan et IV |
| 13.02.2024 | ELECTRICA FURNIZARE SA | 57533.24 | OG22ART1AL2 F 9670084978 cv consum energie |
| 13.02.2024 | ARL CLUJ SA | 1609018.86 | OG22art1al2 cv dif f1023100140 Certif interm plata 10 str Marginasa |
| 13.02.2024 | RADP | 38008.02 | C/V , nr. 9900101din data: 19.01.2024 |
| 14.02.2024 | DELGAZ GRID SA | 160.15 | a1a2OG22 aviz mod IP F 0507275151 racordare PTAB Tebei |
| 14.02.2024 | NV CONSTRUCT | 520125.00 | a1a2OG22 F 2023211 doc concept gen Amen coridor de mob urb ctr919341 |
| 14.02.2024 | NV CONSTRUCT | 45125.00 | a1a2OG22 gbe F2023211doc concept genAmen coridor de mob urb ctr919341 |
| 14.02.2024 | RADP | 16238.54 | OG22art1al2f1 gbef 4000583 intret per str ctr 770412 |
| 14.02.2024 | RADP | 177000.09 | OG22art1al2f01cvf4000583 intret per str cf ctr 770412 |
| 14.02.2024 | BRANTNER SERVICII ECOLOGICE SR | 77310.88 | OG22ART1AL2 F nr 4948din 31 01 2024 SERV DECOLMATARE CTR 723623 |
| 14.02.2024 | RADP | 34190.47 | OG22art1sl2f01 cvf4000580 ntret str cf ctr 770438 |
| 14.02.2024 | RADP | 3136.74 | OG22art1al2f01 gbef 4000580 intret str cf ctr 770438 |
| 14.02.2024 | RADP | 44544.07 | OG22art1al2f01 cvf9900099 marcaje rut cf ctr 769712 |
| 14.02.2024 | RADP | 4086.61 | OG22art1al2f01 gbef9900099 marcaje rut cf ctr 769712 |
| 14.02.2024 | RADP | 44439.88 | OG22art1al2f01 cvf4000590 rep str interv la ret subt cabl ctr 542480 |
| 14.02.2024 | RADP | 4077.05 | OG22art1al2f01 gbef4000590 rep str interv la ret subt cabl ctr 542480 |
| 14.02.2024 | E ON ENERGIE ROMANIA SA | 9238.02 | OG22ART1AL2 F 010728305638 cv consum gaz |
| 14.02.2024 | E ON ENERGIE ROMANIA SA | 984.26 | OG22ART1AL2 F 010330203334 cv consum gaz str A Iancu nr 28 |
| 14.02.2024 | FRAMINOR SERVICE SRL | 274.89 | ar1al2og Fact 5175 mentenanta sitem senzori pers deizab ctr288908 L12 |
| 14.02.2024 | FRAMINOR SERVICE SRL | 274.89 | Fact 5192 mentenanta sitem senzori pers deizab ctr288908 L01 |
| 14.02.2024 | MINDSOFT IT SOLUTIONS SRL | 2058.30 | ar1al2og22 F240028 serv mentenanta aplicatii informatL12ctr589179 gbe |
| 14.02.2024 | MINDSOFT IT SOLUTIONS SRL | 22435.47 | ar1al2og22 F240028 serv mentenanta aplicatii informatL12 ctr589179 |
| 14.02.2024 | COPYLAND TRADING SRL | 40518.25 | a1a2og F218431 servicii printare ctr 921468 2023 per 24112023 15122023 |
| 14.02.2024 | BRANTNER SERVICII ECOLOGICE SR | 300256.77 | OG22ART1AL2 F nr 4943din 31 01 2024 DESZAPEZIRE STRADALA |
| 14.02.2024 | BRANTNER SERVICII ECOLOGICE SR | 293009.98 | OG22ART1AL2 F nr 4942din 19 01 2024 SALUBRIZARE STRADALA |
| 14.02.2024 | ORANGE ROMANIA | 8886.77 | ar1al2og22Fac 003794544 servicii telefonice mobile si fix ctr263252 |
| 14.02.2024 | ORANGE ROMANIA | 2735.67 | ar1al2og22Fac 003738248 servicii telefonice mobile si fix ctr263252 |
| 14.02.2024 | RCS RDS | 7799.24 | FAC18966294servicii abonam internet mentenata cda495831 26042023 L02 |
| 14.02.2024 | COMPANIA DE APA SOMES SA | 6899.52 | ar1al2og22f1 fac 5105630 cv consum apa canal sedii Primarie |
| 14.02.2024 | COMPANIA DE APA SOMES SA | 251.14 | ar1al2og22f1 fac 5110131 cv consum apa canal sedii Primarie |
| 14.02.2024 | COMPANIA DE APA SOMES SA | 103.50 | ar1al2og22f1 fac 5105969 cv consum apa canal sedii Primarie |
| 14.02.2024 | COMPANIA DE APA SOMES SA | 51.91 | ar1al2og22f1 fac 5105627 cv consum apa canal sedii Primarie |
| 14.02.2024 | COMPANIA DE APA SOMES SA | 5.92 | ar1al2og22f1 fac 5105632 cv consum apa canal sedii Primarie |
| 14.02.2024 | COMPANIA DE APA SOMES SA | 5.92 | ar1al2og22f1 fac 5105370 cv consum apa canal sedii Primarie |
| 14.02.2024 | COMPANIA DE APA SOMES SA | 366.64 | OG22ART1AL2 F 5100407 cv consum apa cimitire |
| 14.02.2024 | RADP | 40133.54 | OG22art1al2f01 gbef 9000086 intret disp semnaliz rut ctr 990845 |
| 14.02.2024 | RADP | 437455.60 | O22art1al2f01 cvf 9000086 intret disp semnaliz rutctr 990845 |
| 14.02.2024 | GARANTA ASIGURARI SA | 15000.00 | CvDP2CASCO CJ17XWL 17XW9 17XWM 17XWJ 17XWR 17XWN |
| 14.02.2024 | ASIROM VIENNA INSURANCE GROUP | 8008.80 | Cv DP3CASCO CJ20JIO 20JIN 27CLC 14WUV |
| 15.02.2024 | COMPANIA DE APA SOMES SA | 60.38 | OG22AR1AL2 TVA Fact nr 7996903 din 12/02/24 aviz Metrou Cluj |
| 15.02.2024 | COMPANIA DE APA SOMES SA | 317.82 | OG22AR1AL2 Fact nr 7996903 din 12/02/24 aviz Metrou Cluj |
| 15.02.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f7996662AvizExtIncintaStrNegoiuNr9B |
| 15.02.2024 | BRANTNER SERVICII ECOLOGICE SR | 358837.80 | OG22ART1AL2 FV nr 4949din data 31 01 2024 SALUBRIZ STRAD 16 31IAN |
| 15.02.2024 | VIADUCT AS SRL | 54512.58 | A1A2oG22 F 079 DIRIG SANTIER CONSTRUIREA PARC RIDE SL1 |
| 15.02.2024 | VIADUCT AS SRL | 9619.87 | A1A2oG22 F 079 DIRIG SANTIER CONSTRUIREA PARC RIDE SL1 |
| 15.02.2024 | VIADUCT AS SRL | 5001.16 | A1 A2og22 gbe F 079 DIRIG SANTIER OB PARC RIDE |
| 15.02.2024 | VIADUCT AS SRL | 882.55 | A1 A2og22 gbe F 079 DIRIG SANTIER OB PARC RIDE |
| 15.02.2024 | RADP | 1172178.02 | OG22art1al2f01 cvf4000593 intret str cf ctr 770425 |
| 15.02.2024 | RADP | 107539.27 | OG22art1al2f01 gbef4000593 intret str cf ctr 4000593 |
| 15.02.2024 | RADP | 588707.66 | OG22art1al2f01 cvf4000599 intret str cf ctr 7704725 |
| 15.02.2024 | RADP | 54009.88 | OG22art1al2f01 gbef4000599 intret str cf ctr 770425 |
| 15.02.2024 | RADP | 486475.32 | OG22art1al2f01 cvf4000598 intret str cf ctr 770438 |
| 15.02.2024 | RADP | 44630.76 | OG22art1al2f01 gbef 4000598 intret str cf ctr 770438 |
| 15.02.2024 | RADP | 420657.97 | OG22art1al2f01cvf 4000602 intret str 770438 |
| 15.02.2024 | RADP | 38592.47 | OG22art1al2f01 gbef4000602 intret str cf ctr 770438 |
| 15.02.2024 | RADP | 495532.09 | OG22art1al2f01 cvf 4000600 intretinere str cf ctr 770438 |
| 15.02.2024 | RADP | 45461.66 | OG22art1al2f01 gbef 4000600 intret str cf ctr 4000600 |
| 15.02.2024 | RADP | 366027.45 | OG22art1al2f01 cvf4000604 intret str cf ctr 770438 |
| 15.02.2024 | RADP | 33580.50 | OG22art1al2f01 gbef 4000604 intret str cf ctr 770438 |
| 15.02.2024 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | A1A2OG22 F 313 aviz sanatate publica toalete publice |
| 15.02.2024 | COMPANIA DE APA SOMES SA | 378.20 | a1a2OG22 F 7996211 aviz toaleta publica Pta MViteazu |
| 15.02.2024 | COMPANIA DE APA SOMES SA | 378.20 | a1a2OG22 F 7996020 aviz toaleta publica Parc Detunata |
| 15.02.2024 | COMPANIA DE APA SOMES SA | 378.20 | a1a2OG22 F 7996021 aviz toaleta publica Bucium |
| 15.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 2130000831 tarif aviz amplasament toalete publice |
| 15.02.2024 | ECOSTAR IMPEX SRL | 16.00 | Restituire taxa vehicule lente Ref 265104 |
| 15.02.2024 | E ON ENERGIE ROMANIA SA | 10551.68 | og22art1al2 f 10529417108 cons gaz baza sp ghe cod incasare 2102302749 |
| 16.02.2024 | ELECTRICA FURNIZARE SA | 21027.95 | OG22art1al2f01 cvf9670084421 energie electrica semafoare |
| 16.02.2024 | ELECTRICA FURNIZARE SA | 6643.76 | OG22art1al2f01 cvf 9670085126 en electrica bike uri |
| 16.02.2024 | INSPECTORATUL DE STAT IN CONST | 1457.20 | OG22art1al2f02 0 1 La Suta AC 418 Mod St rCucului |
| 16.02.2024 | INSPECTORATUL DE STAT IN CONST | 3643.01 | OG22art1al2f02 0 5 La Suta AC 418 Mod Str Cucului |
| 16.02.2024 | E ON ENERGIE ROMANIA SA | 58504.55 | ar1al2og22 fac 10828305672 consum gaz metan sedii Primarie L01 |
| 16.02.2024 | E ON ENERGIE ROMANIA SA | 27164.75 | ar1al2og22 fac 10828305673 consum gaz metan sedii Primarie |
| 16.02.2024 | E ON ENERGIE ROMANIA SA | 24000.74 | ar1al2og22 fac 10529417352 consum gaz metan sedii Primarie L1 |
| 16.02.2024 | E ON ENERGIE ROMANIA SA | 12768.04 | ar1al2og22 fac 10628986504 consum gaz metan sedii Primarie L1 |
| 16.02.2024 | E ON ENERGIE ROMANIA SA | 13329.92 | ar1al2og22 fac 10430086398 consum gaz metan sedii Primarie L1 |
| 16.02.2024 | E ON ENERGIE ROMANIA SA | 1940.49 | ar1al2og22 fac 10132437800 consum gaz metan sedii Primarie L1 |
| 16.02.2024 | E ON ENERGIE ROMANIA SA | 1378.43 | ar1al2og22 fac 10230856363 consum gaz metan sedii Primarie L1 |
| 16.02.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 73426.00 | art1aln2og22 Fact nr 0067 pr Pachet de mas de asist soc cf HCL 39 |
| 16.02.2024 | TUFARIS SRL | 9405.00 | art1aln2og22 Fact 0140 0144 servicii interpretare cmd 281966 2023 |
| 16.02.2024 | TREND COMMUNICATION SRL | 15470.00 | art1aln2og22 Fact nr 6118 serv monitorizare presa cmd 614987 2023 |
| 16.02.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 14667.00 | art1aln2og22 Fact nr 6386 mese personal SMURD l 01 HCL 2 |
| 16.02.2024 | PMA INVEST | 4801.65 | ART1ALN2OG22 Fact nr 40726 AFISE SI ECUSOANE PUBLICITARE CMD 64027 |
| 16.02.2024 | ADMINISTRATIA BAZINALA DE APA | 357.00 | Fact 58 cons teh Lot 1 Retele 70C28 |
| 16.02.2024 | ADMINISTRATIA BAZINALA DE APA | 357.00 | Fact 56 cons teh Lot 2 Pata 70C28 |
| 16.02.2024 | ADMINISTRATIA BAZINALA DE APA | 357.00 | Fact 53 Cons teh Insule Lot 1 Gheorgheni |
| 16.02.2024 | ADMINISTRATIA BAZINALA DE APA | 357.00 | Fact 55 Cons teh Insule Lot 2 Manastur |
| 16.02.2024 | ADMINISTRATIA BAZINALA DE APA | 1044.95 | F00117 taxa aviz elbPUZ proiectAmenaj CMorii Marasti str Paris OGhibu |
| 16.02.2024 | ADMINISTRATIA BAZINALA DE APA | 184.40 | F00117 taxa aviz elbPUZ proiectAmenaj CMorii Marasti str Paris OGhibu |
| 16.02.2024 | DNS BIROTICA | 1290.00 | fac 2400099 mater consumabile ptr birou ctr 3 2023 gbe |
| 16.02.2024 | DNS BIROTICA | 14061.00 | ar1al2og22 fac 2400099 mater consumabile ptr birou ctr 3 2023 |
| 16.02.2024 | DNS BIROTICA | 1075.30 | fac 2400549 mater consumabile ptr birou ctr 3 2023 gbe |
| 16.02.2024 | DNS BIROTICA | 11720.79 | ar1al2og22 fac 2400549 mater consumabile ptr birou ctr 3 2023 |
| 16.02.2024 | DNS BIROTICA | 860.00 | fac 2400475 mater consumabile ptr birou ctr 3 2023 gbe |
| 16.02.2024 | DNS BIROTICA | 9374.00 | ar1al2og22 fac 2400475 mater consumabile ptr birou ctr 3 2023 |
| 16.02.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | OG22art1al2 TarifPtObtinereActeDeReglementareDeMediuPrRTD CCP |
| 16.02.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | OG22art1al2 TarifPtObtinereActeDeReglementareDeMediuPrRTD CCP |
| 19.02.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22AvizCrestEfEnBl LocEtpIIStrCtinBrancusiNr 200Bl D5 |
| 19.02.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 2408 chelt notificare 43 2024 |
| 19.02.2024 | DNS BIROTICA | 2397.00 | ar1al2og22 fac 2401484 mater consumabile ptr birou ctr 3 2023 gbe |
| 19.02.2024 | DNS BIROTICA | 26127.30 | ar1al2og22 fac 2401484 mater consumabile ptr birou ctr 3 2023 |
| 19.02.2024 | TEHNIC DARKAFFE SRL | 7459.52 | ar1al2og fac11106 serv inchiriere dispersor purificat apa L12 cda66267 |
| 19.02.2024 | ANDAN IMPEX SRL | 3605.70 | a1a2og f13788 serv inchiriat sistem dirijare ordonareSEDOcda933558 L12 |
| 19.02.2024 | Wolters Kluwer Romania SRL | 913.92 | ar1al2og22 F0236764 servicii abonam platf juridica cmd 21808 L12 |
| 19.02.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 1000000.00 | ar1al2og22 Fact nr 0066 cotizatie aferenta 2024 cf HCL698 |
| 19.02.2024 | ASOCIATIA MUNICIPIILOR DIN ROM | 328175.00 | ar1al2og22 Fact nr 1 cotizatie sustinere asoc 2024 cf HCL 65 |
| 19.02.2024 | Wolters Kluwer Romania SRL | 1538.67 | ar1al2og22 F0240589servicii abonam platf juridica cmd 70661 L1 |
| 20.02.2024 | STRUCTURALL CONSULTING NAPOCA | 268.87 | 2a1a2og22f442GbxServDirigSantAmenajStrKogalniceanuSmis128153 |
| 20.02.2024 | STRUCTURALL CONSULTING NAPOCA | 1523.57 | 2a1a2og22f442GbxServDirigSantAmenajStrKogalniceanuSmis128153 |
| 20.02.2024 | STRUCTURALL CONSULTING NAPOCA | 3251.94 | 2a1a2og22f442ServDirigSantAmenajStrKogalniceanuSmis128153 |
| 20.02.2024 | STRUCTURALL CONSULTING NAPOCA | 18427.66 | 2a1a2og22f442GbxServDirigSantAmenajStrKogalniceanuSmis128153 |
| 20.02.2024 | PPC ENERGIE SA | 313.51 | Cv Fact 1752116 24EI energie electrica |
| 20.02.2024 | COMPANIA DE APA SOMES SA | 173.50 | Cv fact CAG 5105631 apa canal |
| 20.02.2024 | STRUCTONICA SRL | 13599.25 | 2a1a2og22 f0023GbxRenEnergGradi PPMica Sirena |
| 20.02.2024 | Asociatia de proprietari Draga | 87.84 | CV fact EC 78 apa canal si cheltuieli comune |
| 20.02.2024 | STRUCTONICA SRL | 156749.25 | 2a1a2og22 f0023GbxRenEnergGradi PPMica Sirena |
| 20.02.2024 | COMPANIA DE APA SOMES SA | 1000.46 | OG22ART1AL2F 5105110 CONS APA BAZA SPORT GHE |
| 20.02.2024 | ASOCIATIA DE PROPRIETARI ALBAC | 389.67 | OG22ART1AL2 F 32 cv ch intretinere l dec 2023 ap 18 |
| 20.02.2024 | BLA SHINE | 9996.00 | OG22ART1AL2F 80 PREST SERV CURATENIE |
| 20.02.2024 | ROMPETROL DOWNSTREAM SRL | 1407.07 | CvFact 6633004189 6633004191 carburant |
| 20.02.2024 | ROMPETROL DOWNSTREAM SRL | 19694.44 | Cv Fact nr 6633004188 6633004190 carburant |
| 20.02.2024 | ASOCIATIA DE PROPRIETARI CARDI | 44.49 | OG22ART1AL2 F 15 cv ch curente imobil ap 4 bloc 20A |
| 20.02.2024 | E ON ENERGIE ROMANIA SA | 510.12 | OG22ART1AL2 F 010927755810 cv factura gaz la imobil str G Bruno nr 2 |
| 20.02.2024 | ELECTROPLUS SRL | 43411.05 | OG22ART1AL2 F 30 cv lucrari instalatii lic G Cosbuc |
| 20.02.2024 | ELECTROPLUS SRL | 3766.26 | OG22ART1AL2 F 30 gbex ctr 861034 |
| 20.02.2024 | MULTINVEST PROIECTARE SRL | 3885.94 | 2a1a2OG22 F 2023071 decontare plati avize cf ctr 248541 CAV mic |
| 20.02.2024 | ELECTRICA FURNIZARE SA | 16.37 | OG22ART1AL2F 9670627297 CONS EN EL BAZA SPORTIVA GHE |
| 20.02.2024 | ECO GARDEN CONSTRUCT | 6586.22 | OG22ART1AL2F 2243 INTRET SP VERZI |
| 20.02.2024 | ECO GARDEN CONSTRUCT | 604.24 | OG22ART1AL2F2243 GBEX CTR 957358 |
| 20.02.2024 | ECO GARDEN CONSTRUCT | 250.70 | OG22ART1AL2 F 2242 INTRET SI AMENAJARE SPATII VERZI |
| 20.02.2024 | ECO GARDEN CONSTRUCT | 23.00 | OG22 ART1 AL2 F 2242 GBEX CTR 957358 |
| 20.02.2024 | ECO GARDEN CONSTRUCT | 371914.36 | OG22ART1AL2F 2248 INTRET SP VERZI S EST CTR 957358 |
| 20.02.2024 | ECO GARDEN CONSTRUCT | 356178.72 | OG22ART1AL2F 2247INTRRET SP VERZI CTR 957365 |
| 20.02.2024 | ECO GARDEN CONSTRUCT | 41610.58 | OG22ART1AL2F 2248 GBEX CTR 957358 |
| 20.02.2024 | ECO GARDEN CONSTRUCT | 42067.82 | OG22ART1AL2 F 2247 GBEX CTR 957365 |
| 20.02.2024 | RADP | 102360.57 | OG22ART1AL2F 7900131 INTRET SP VERZI S VEST CTR 957365 1 |
| 20.02.2024 | RADP | 81641.02 | OG22ART1AL2 F 7900132 INTYRET SP VERZI S EST CTR 957358 |
| 20.02.2024 | ECO GARDEN CONSTRUCT | 18653.99 | OG22 ART1AL2 F 2240 INTRET SP VERZI S P VERZI S VEST |
| 20.02.2024 | ECO GARDEN CONSTRUCT | 1711.38 | OG22ART1AL2 F 2240 GBEX INTRET SP VERZI S VEST CRT 957365 |
| 20.02.2024 | ECO GARDEN CONSTRUCT | 11.50 | OG22ART1AL2F 2241 GBEX CTR 957365 |
| 20.02.2024 | ECO GARDEN CONSTRUCT | 125.35 | C/V , nr. 2241din data: 05.02.2024 |
| 20.02.2024 | TERMOFICARE NAPOCA SA | 52055.40 | OG22ART1AL2F 153595 ENERGIE TERMICA PIETE |
| 20.02.2024 | ELECTRICA FURNIZARE SA | 115515.79 | OG22ART1AL2F 9666185062 CONS EN EL PIETE HALE |
| 20.02.2024 | RADP | 8070.58 | OG22ART1AL2 F 10100020 montat si demontat steaguri conform comanda |
| 20.02.2024 | LA IMACULATA | 9520.00 | OG22ART1AL2 F 1385 cv servicii spalat si curatat drapele |
| 20.02.2024 | EXIMTUR SRL | 2700.00 | F 2405001222 12 02 2024 bilete avion deplasare brusseles pr URBREATH |
| 20.02.2024 | SC ZSN CARDINAL SRL | 75744.96 | CV F0098 dirigentie santier ctr520494 SMIS 128154 |
| 20.02.2024 | SC ZSN CARDINAL SRL | 6949.08 | CV F0098 dirigentie santier ctr520494 SMIS 128154 GBE |
| 20.02.2024 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202400001 serv transmisii date ctr 329010 |
| 20.02.2024 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202400002 serv transmisie date cf ctr 145711 |
| 20.02.2024 | PP PROTECT SECURITY SRL | 212.11 | C/V , nr. 3781din data: 15.02.2024 |
| 20.02.2024 | COMPANIA DE APA SOMES SA | 321.47 | OG22art1al2f02 cvf7995930 aviz amplasam Amenaj Pta K Liebknecht |
| 20.02.2024 | COMPANIA DE APA SOMES SA | 56.73 | OG22art1al2f02 cvf7995930 aviz amplasam Amenaj Pta K Liebknecht |
| 20.02.2024 | TERMOFICARE NAPOCA SA | 11010.55 | OG22ART1AL2F 153597 CONSUM EN TERMICA INCALZIRE DEC PIETE |
| 20.02.2024 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS 1036 mentenanta servicii informatice |
| 20.02.2024 | BASELI DRUM CONSULT SRL | 24878.36 | a1a2og22 Fact 540 dirig santier Ob Mod calea manastur |
| 20.02.2024 | BASELI DRUM CONSULT SRL | 2158.39 | a1a2og22 GBE Fact 540 dirig santier Ob Mod calea manastur |
| 21.02.2024 | GARDEN CENTER GRUP | 29877.92 | OG22ART1AL2F16117 MARCARE SI DOBORIRE ARBORI |
| 21.02.2024 | TERMOFICARE NAPOCA SA | 1889.00 | a1a2Fact 953005 taxa aviz ob mod troleibuze E V |
| 21.02.2024 | NORD CONFOREST SA | 1798502.06 | F 24013103 SIT LUCRARI DEC 2023 AJ PRETURI OG 47 PARC FEROV |
| 21.02.2024 | MURESAN CIPRIAN PFA | 2000.00 | art1aln2og22 fact 36 servicii artistice 24 ian ctr 47541 |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 2130001530 aviz amplas Ext etajare part Cresa Negoiu 9B |
| 21.02.2024 | ASOCIATIA VECHI SI NOU | 2000.00 | art1aln2og22 fact 160 servicii artistice 24 ian ctr 47572 |
| 21.02.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 24857.50 | art1aln2og22 Fact 0000654 cotizatie an 2024 HCL 426 2016 |
| 21.02.2024 | RA MONITORUL OFICIAL | 384.00 | art1aln2og22 Fact 1733 1757 anunturi MO |
| 21.02.2024 | COMPANIA DE APA SOMES SA | 226.92 | a1a2OG22 aviz amplas Amen Parc Buna Ziua F 7996993 |
| 21.02.2024 | COMPANIA DE APA SOMES SA | 1285.88 | a1a2OG22 aviz amplas Amen Parc Buna Ziua F 7996993 |
| 21.02.2024 | ORANGE ROMANIA COMMUNICATION | 54.71 | A1A2og22 F 407256 taxa aviz Amen Parc Buna Ziua |
| 21.02.2024 | ORANGE ROMANIA COMMUNICATION | 310.01 | A1A2og22 F 407256 taxa aviz Amen Parc Buna Ziua |
| 21.02.2024 | RA MONITORUL OFICIAL | 2816.00 | art1aln2og22 fact 3171 3172 anunturi publicitare MO 24 |
| 21.02.2024 | PMA INVEST | 1017.45 | art1aln2og22 fact 40687 MAT PUBLICIT cf cmd 62103 |
| 21.02.2024 | PMA INVEST | 16065.00 | ART1ALN2OG22 Fact 40733 ACUMULATOARE EXTERNE PROTOCOL CMD62716 |
| 21.02.2024 | PRETEXT ADVERTISING SRL | 7781.41 | ART1ALN2OG22 Fact 35544 CUPE SI PLACHETE REPREZENTARE CMD 61246 |
| 21.02.2024 | UNIVERSITATEA DE ARTA SI DESIG | 1661.50 | art1aln2og22 Fact nr 3 cota transport studenti l01 cf HCL 712 2023 |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | Fact nr 9110353749 tari aviz rac proiect Statii reinc SMIS 44672 |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | Fact nr 9110356155 tari aviz rac proiect Statii reinc SMIS 44672 |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | Fact nr 9110353734 tarif aviz rac proiect Statii reinc SMIS 44672 |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | Fact nr 9110357942 tarif aviz rac proiect Statii reinc SMIS 44672 |
| 21.02.2024 | POSTA ROMANA SA | 880.48 | art1aln2og22 Fact nr 238 comision incasari taxe si imp |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | Fact nr 9110359353 tarif aviz rac proiect Statii reinc SMIS 44672 |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | Fact nr 9110353481 tarif aviz rac proiect Statii reinc SMIS 44672 |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | Fact nr 9110357935 tarif aviz rac proiect Statii reinc SMIS 44672 |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | Fact nr 9110358020 tarif aviz rac proiect Statii reinc SMIS 44672 |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | Fact nr 9110357986 tarif aviz rac proiect Statii reinc SMIS 44672 |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | Fact nr 9110357996 tarif aviz rac proiect Statii reinc SMIS 44672 |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | Fact nr 9110359350 tarif aviz rac proiect Statii reinc SMIS 44672 |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | Fact 9110353782 tari aviz rac proiect Statii reinc SMIS 44672 |
| 21.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | Fact nr 9110353385 tarif aviz rac proiect Statii reinc SMIS 44672 |
| 21.02.2024 | TEGRA PLUS SRL | 188020.00 | 02 Art1al2OG22 Fact 155 PT Cresa Martinel Grad Poienita |
| 21.02.2024 | TEGRA PLUS SRL | 164220.00 | a1a2og Fac169 elaborare proiect PT RenovEnerg Cresa Veronica ctr618473 |
| 01.02.2024 | GARDEN CENTER GRUP | 65971.60 | OG22ART1AL2 F 15985 GBEX CTR 290795 |
| 22.02.2024 | GARDEN CENTER GRUP | 2741.09 | OG22ART1AL2F 16117 GBEX CTR 703901 |
| 22.02.2024 | Colegiul Tehnic Anghel Saligny | 68000.00 | subventii internate si cantine |
| 22.02.2024 | TEGRA PLUS SRL | 154700.00 | F154 elabo proiect PT CS DDE RenovEnerg Coleg AMaior corpC2 ctr660772 |
| 22.02.2024 | GARDEN CENTER GRUP | 12361.44 | OG22ART1AL2 F 16009 MARCAT SI DOBORIT ARBORI |
| 22.02.2024 | GARDEN CENTER GRUP | 1134.08 | 9OG22ART1AL2F 16009 GBEX CTR 703901 |
| 22.02.2024 | MUSARDU ROA DESIGN SRL | 7087.50 | OG22art1al2f01 cvf 0004 consultanta cf ctr 4245 |
| 22.02.2024 | MUSARDU ROA DESIGN SRL | 787.50 | OG22art1al2f01 gbe f 0004 consultanta cf ctr 4245 |
| 22.02.2024 | TERMOFICARE NAPOCA SA | 4662.70 | Cv factTER 380 energie termica |
| 22.02.2024 | ECO GARDEN CONSTRUCT | 55471.17 | OG22ART1AL2 F 2249 SERV INTRET SI AMENAJARE ZONE VERZI |
| 22.02.2024 | ECO GARDEN CONSTRUCT | 5210.68 | OG22ART1AL2 F 2249 GBEX CTR 944229 |
| 22.02.2024 | RADP | 1325.30 | OG22ART1AL2 F 2249 1 INTRET AMENAJ CIMITIRE |
| 22.02.2024 | TERMOFICARE NAPOCA SA | 223201.29 | OG22ART1AL2F 953022INTRET SIST ILUMINAT PUBLIC |
| 22.02.2024 | TEGRA PLUS SRL | 33320.00 | 2a1a2OG22 F TEGRA nr 166 ElabProiectTehnicDeExecutie Renovare Energ |
| 22.02.2024 | TEGRA PLUS SRL | 33320.00 | 2a1a2OG22F TEGRA nr 166ElabProiectTehnicDeExecutie Renovare Energ |
| 22.02.2024 | DUPEX S R L | 247306.10 | OG22ART1AL2 F 240045FURNIZARE MONTAT DALE SOTRON |
| 22.02.2024 | DUPEX S R L | 22688.63 | OG22ART1AL2F 240045 GBEX CTR 630633 |
| 22.02.2024 | TEGRA PLUS SRL | 47600.00 | 2a1a2OG22 F TEGRA nr 165 ElabProiectTehnicDeExecutie RenovareEnerget |
| 22.02.2024 | TEGRA PLUS SRL | 47600.00 | 2a1a2OG22 F TEGRA nr 165ElabProiectTehnicDeExecutieRenovareEnerget |
| 22.02.2024 | COMPANIA DE APA SOMES SA | 321.47 | a1a2OG22 F 7997213 AVIZ SF DALI Ext supraetaj Gradinita Albinuta |
| 22.02.2024 | COMPANIA DE APA SOMES SA | 56.73 | a1a2OG22 F 7997213 AVIZ SF DALI Ext supraetaj Gradinita Albinuta |
| 22.02.2024 | SCPEJ CIMPIAN SI CIMPIAN | 880.00 | fac 2379 chelt notificare 724 725 726 727 728 729 730 731 732 733 734 |
| 22.02.2024 | SCPEJ CIMPIAN SI CIMPIAN | 300.00 | ar1al2ogh22 fac 2388 chelt notificare 21 22 23 2024 |
| 22.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2og22 F9110359497 TARIF EMITERE AVIZ AMPLASAMENT Str A Iancu17 ap4 |
| 22.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2og22 F9110359502 TARIF EMITERE AVIZ AMPLASAMENT Str Horea6 ap1 |
| 22.02.2024 | TEHNIC DARKAFFE SRL | 7459.52 | ar1al2og fac11287 serv inchiriere dispersor purificat apa L01 cda66267 |
| 22.02.2024 | ROMPETROL DOWNSTREAM SRL | 4243.68 | ar1al2og22F6633004188 6633004190 carburant auto Primarie ctr subsec 3 |
| 22.02.2024 | ROMPETROL DOWNSTREAM SRL | 1005.03 | ar1al2og22F6633004189 6633004191 carburant auto Primarie ctr subsec 2 |
| 22.02.2024 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F953013 serv monitoriz instalatie centrala termic cd954449 L1 |
| 22.02.2024 | QUALEX CONSULT SRL | 1310.00 | ar1al2ogF3033 serv verificareRSVTIcentrala termica ctr 835386 2023 L1 |
| 22.02.2024 | INSIDE TELECOM SRL | 2499.00 | ar1al2og22 F28164 service centrala telefonica L1 cf cda 998913 2023 |
| 22.02.2024 | AUTOMATICSOFT SRL | 2212.00 | ar1al2og22 fac 20240012 serv transport valari L01ctr 988342 2023 gbe |
| 22.02.2024 | AUTOMATICSOFT SRL | 24110.80 | ar1al2og22 fac 20240012 serv transport valari L01ctr 988342 2023 |
| 23.02.2024 | RADP | 38008.02 | OG22art1al2f01 cvf 9900101 aplicare marcaje rut cf ctr 991875 |
| 23.02.2024 | RADP | 8285.29 | OG22art1al2f01 cvf9900100 marcaje rutiere cf ctr 991871 |
| 23.02.2024 | RADP | 760.12 | OG22art1al2f01 gbef9900100 marcaje rutiere cf ctr 991871 |
| 23.02.2024 | RADP | 3486.97 | OG22art1al2f01 gbef 9900101 aplicare marcaje rut cf ctr 991875 |
| 23.02.2024 | DELGAZ GRID SA | 160.15 | a1a2OG22 F 507276743 Aviz SD Racord Malul Somesului |
| 23.01.2024 | PYROSTOP TOTAL SECURITY GROUP | 2945.25 | ar1al2og22 F25641 abonament intret sistem alarma ctr906102 L12 |
| 26.01.2024 | E ON ENERGIE ROMANIA SA | 4225.39 | ar1al2og F10230737975 010230470224 consum gaz metan sedii Primarie |
| 26.01.2024 | E ON ENERGIE ROMANIA SA | 1561.64 | ar1al2og22 fac 10728278410 consum gaz metan sedii Primarie |
| 26.02.2024 | INSPECTORATUL DE STAT IN CONST | 4366.92 | a1 a2 OG 22 Fact 49 cota 0 1 Ob semaforizare intersectii |
| 26.02.2024 | INSPECTORATUL DE STAT IN CONST | 10917.31 | a1a2 OG22 Fact 49 cota ISC 0 5 din 0 5 ob Semaforizare intersectii |
| 26.02.2024 | SC RAOVIAN SERV SRL | 2750.00 | Cv fact ROV 453 servicii de spalare curatare auto |
| 26.02.2024 | SC ITP SERVICE MD SRL | 900.00 | Cv fact ITP 1395 servicii ITP pt auto pol loc |
| 26.02.2024 | Asociatia de proprietari Draga | 91.16 | Cv fact EC 80 apa cheltuieli comune Dragalina |
| 26.02.2024 | E ON ENERGIE ROMANIA SA | 661.87 | ar1al2og22 fac 10230937879 consum gaz metan sedii Primarie |
| 26.02.2024 | E ON ENERGIE ROMANIA SA | 818.94 | ar1al2og22 fac 10430198935 consum gaz metan sedii Primarie |
| 26.02.2024 | E ON ENERGIE ROMANIA SA | 883.82 | ar1al2og22 fac 10430198934 consum gaz metan sedii Primarie |
| 26.02.2024 | E ON ENERGIE ROMANIA SA | 860.96 | ar1al2og22 fac 10230918601 consum gaz metan sedii Primarie |
| 26.02.2024 | TERMOFICARE NAPOCA SA | 5338.58 | ar1al2og22 fac 154647 energie termica Primarie cartier L01 |
| 26.02.2024 | SIRAR SOLUTIONS SRL | 2000.00 | ar1al2og22 F0014 servicii software utilizare soft SIRAR L01 ctr 636314 |
| 26.02.2024 | PYROSTOP TOTAL SECURITY GROUP | 3092.43 | ar1al2og22 F5088 abonament intret sistem alarma ctr992625 L1 |
| 27.02.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 gbe F 0057 ctr 946446 ssm luna ian 2024 Modern sist alarm |
| 27.02.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0057 ctr 946446 ssm luna ian 2024 Modern sist alarm |
| 27.02.2024 | PROFESIONAL SP SRL | 22024.52 | a1a2og fac 30849 mater curatenie hatie si prosop hartie cda 68454 2024 |
| 27.02.2024 | SERV PUB PT ADM OB CULTURALE | 200000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 27.02.2024 | COMPANIA DE TRANSPORT PUBLIC | 342804.00 | og22art1al2 f nr 80000066din 31 01 2024 comp bilete ambalaje ianuar |
| 27.02.2024 | STRUCTONICA SRL | 186553.50 | 2a1a2OGSTREF nr 0026 cv ServiciiCtr 652988 RenovareEnergetica Colegi |
| 27.02.2024 | STRUCTONICA SRL | 186553.50 | 2a1a2OGSTREF nr 0026 cv ServiciiCtr 652988 |
| 27.02.2024 | STRUCTONICA SRL | 17115.00 | 2a1a2OGSTREF nr 0026 GBEX cv ServiciiCtr 652988 RenovareEnergetica Co |
| 27.02.2024 | STRUCTONICA SRL | 17115.00 | 2a1a2OGSTREF nr 0026 GBEX cv ServiciiCtr652988 |
| 27.02.2024 | AUTORITATEA RUTIERA ROMANA | 3000.00 | a1a2 OG22 C/V ASR nr 389 Ob Pasaj rutier b Muncii/Oasului |
| 27.02.2024 | EXIMTUR SRL | 7650.00 | ART1ALN2OG22 Fact 2402001348 transp aerian Tokyo cmd 130756 |
| 27.02.2024 | ASOCIATIA KAIZEN MANAGER CLUB | 8290.18 | art1aln2og22 Fact nr 0001 taxa participare Study Tour Jpn |
| 27.02.2024 | UCMR ASOC PT DREPTURI AUTOR | 8330.00 | ART1ALN2OG22 Fact14285 drepturi autor spect 01122022 SPONSORIZ |
| 27.02.2024 | UCMR ASOC PT DREPTURI AUTOR | 17447.40 | ART1ALN2OG22 Fact 14326 drepturi autor spectl Zilele Cj 2022 Sponsoriz |
| 27.02.2024 | UCMR ASOC PT DREPTURI AUTOR | 3570.00 | ART1ALN2OG22 Fact 14584 drepturi autor Rev 2023 Sponsoriz |
| 27.02.2024 | UCMR ASOC PT DREPTURI AUTOR | 10710.00 | art1aln2og22 Fact 4986 4439 drepturi autor sp Rev2024 1Dec Sponsoriz |
| 27.02.2024 | TOP SEVEN WEST | 1221.19 | ART1ALN2OG22 Fact 005118 ABONAMENTE ZIARE CMD 127342 |
| 27.02.2024 | ARTIST MANAGEMENT AGENCY | 2700.00 | ART1ALN2OG22 Fact nr 2331 SERVICII ARTISTICE CMD 277397 |
| 27.02.2024 | TOMOROGA CONSTRUCT SRL | 3815.00 | 2a1a2og22f01 f0240ServPTCompExpTSalaSpColG Cosbuc |
| 27.02.2024 | TOMOROGA CONSTRUCT SRL | 36406.00 | 2a1a2og22f01 F0242PT CsConsolidSalaSpCol G Cosbuc |
| 27.02.2024 | TOMOROGA CONSTRUCT SRL | 23435.00 | 2a1a2og22f01 f0241PT OBT AVIZE SALA SP COL G COSBUC |
| 27.02.2024 | SMART BUSINESS TECHNOLOGIES | 8315.12 | og22art1all2 f nr 3743din data 21 02 2024 serv adm stat incarc ian |
| 27.02.2024 | SMART BUSINESS TECHNOLOGIES | 2513.47 | og22art1al2 f nr 3741din data 21 02 2024 serv st incarc are |
| 27.02.2024 | SMART BUSINESS TECHNOLOGIES | 2513.47 | og22art1al2 f nr 3658din data 21 02 2024 serv stat incarcare |
| 27.02.2024 | SMART BUSINESS TECHNOLOGIES | 2161.23 | og22art1al2 f nr 3565din data 21 02 2024 serv stat incarcare |
| 27.02.2024 | SMART BUSINESS TECHNOLOGIES | 2161.23 | og22art1al2 f nr 3564din data 21 02 2024 serv stat incarcarecarcare |
| 27.02.2024 | RADP | 169414.02 | og22art1al2 f nr 8950025din data 19 02 2024 intret wc pub ian24 |
| 27.02.2024 | TERMOFICARE NAPOCA SA | 378894.00 | OG22art1al2f01 cvf953031 compens de exploatare trim IV 2023 |
| 27.02.2024 | COMPANIA DE APA SOMES SA | 378.20 | OG22ART1AL2F7995825 AVIZ |
| 27.02.2024 | COMPANIA DE APA SOMES SA | 378.20 | OG22ART1AL2F 7995930 CV AVIZE |
| 27.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 96.09 | 2a1a2og22 f2130002459EmitereAvizExtGradiTrenuletulVeseliei |
| 27.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 16.96 | 2a1a2og22 f2130002459EmitereAvizExtGradiTrenuletulVeseliei |
| 27.02.2024 | TERMOFICARE NAPOCA SA | 3006899.50 | OG22art1al2f01 decont si factura 953030 energie termica l februarie |
| 27.02.2024 | RADP | 481283.88 | OG22art1al2f01 cv9000088 intret dispoz semnaliz rut ctr 990845 |
| 27.02.2024 | RADP | 44154.48 | OG22art1al2f01 gbef9000088 intret disp semnaliz rut ctr 990845 |
| 27.02.2024 | CORAL IMPEX SRL | 1030.17 | og22art1al2 f nr 23886 0din data 13 02 2024 gbex ctr 14786 |
| 27.02.2024 | CORAL IMPEX SRL | 11228.87 | og22art1al2 f nr 23886 0din data 13 02 2024 derat dezins institutii |
| 27.02.2024 | E ON ENERGIE ROMANIA SA | 3611.16 | ar1al2og22 fac 10728508103 consum gaz metan sedii Primarie |
| 27.02.2024 | E ON ENERGIE ROMANIA SA | 800.36 | ar1al2og22 fac 10828415105 consum gaz metan sedii Primarie |
| 27.02.2024 | E ON ENERGIE ROMANIA SA | 4062.95 | ar1al2og22 fac 10728489258 consum gaz metan sedii Primarie |
| 27.02.2024 | E ON ENERGIE ROMANIA SA | 979.79 | ar1al2og22 fac 10728467581 consum gaz metan sedii Primarie |
| 27.02.2024 | E ON ENERGIE ROMANIA SA | 1166.08 | ar1al2og22 fac 10132501031 consum gaz metan sedii Primarie |
| 27.02.2024 | E ON ENERGIE ROMANIA SA | 1355.49 | ar1al2og22 fac 10132511169 consum gaz metan sedii Primarie |
| 27.02.2024 | E ON ENERGIE ROMANIA SA | 1257.13 | ar1al2og22 fac 10330431041 consum gaz metan sedii Primarie |
| 27.02.2024 | SCPEJ CIMPIAN SI CIMPIAN | 440.00 | ar1al2og22 fac 02449 chelt notificare 68 69 70 71 2024 |
| 27.02.2024 | SCPEJ CIMPIAN SI CIMPIAN | 140.00 | ar1alog22 fac 2450 chelt notificare 72 2024 |
| 27.02.2024 | BIROUL DE EXPERTI CLUJ | 1000.00 | taxa expertiza ds10624 2112023 Judec Cj expert Somesfalean Nicu |
| 27.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 76818.76 | og22art1al2f01 f2130002897 studiu solutie |
| 28.02.2024 | PP PROTECT SECURITY SRL | 212.11 | OG22ART1AL2 F 3781 cv servicii intretinere |
| 28.02.2024 | RADP | 163613.96 | OG22ART1AL2 F 3003404sapat gropi cimitir luna ianuarie 2024 |
| 28.02.2024 | RADP | 606610.31 | OG22ART1AL2 F 8900024 cv servicii paza cimitir luna ianuarie |
| 28.02.2024 | ASOCIATIA DE PROPRIETARI STR B | 129.58 | OG22ART1AL2 F 12 cv ch intretinere l dec 2023 imobil busteni nr 5 |
| 28.02.2024 | ASOC DE PROPR C BRANCOVEANU 54 | 407.98 | OG22ART1AL2 F 19cv ch l dec 2023 ap 44 scara 3 |
| 28.02.2024 | ASOC DE PR HOREA NR 10 | 120.23 | OG22ART1AL2 F 2 cv ch l dec 2023 ap 14 |
| 28.02.2024 | ASOCIATIA DE PROPRIETARI GARBA | 887.99 | OG22ART1AL2 F 2cv ch intretinere af l iunie oct 2023 ptr ap 1 imobil |
| 28.02.2024 | IBN CAPITAL ENGINEERING SRL | 475.00 | 2a1a2og22 f0001GbxSF Pt Mod Lic Bathory Istvan |
| 28.02.2024 | IBN CAPITAL ENGINEERING SRL | 5475.00 | 2a1a2og22 f0001SF PT Mod Lic Bathory Istvan |
| 28.02.2024 | IBN CAPITAL ENGINEERING SRL | 475.00 | 2a1a2og22 f0002GbxModLicBathoryStrUniversitatii |
| 28.02.2024 | IBN CAPITAL ENGINEERING SRL | 5475.00 | 2a1a2og22 f0002Renov En Mod Lic Bathory Str Universitii |
| 28.02.2024 | E ON ENERGIE ROMANIA SA | 4350.32 | CvFact MS EON 010928005650 0109128005649 010629068881 gaze naturale |
| 28.02.2024 | SANSPORT SRL | 14280.00 | art1aln2og22 fact 240003 servicii sonorizare 24 ian cmd 47335 |
| 28.02.2024 | SUPERCOM SA | 51912.93 | OG22ART1AL2 F nr 585din data 06 12 2023 GBEX CTR 3 255511 |
| 28.02.2024 | SUPERCOM SA | 565850.98 | OG22ART1AL2 F nr 585din data 06 12 2023 SALUB STRAD MUNICIPIU |
| 28.02.2024 | SUPERCOM SA | 10.62 | OG22ART1AL2 F nr 586din data 06 12 2023 GBEX CTR3 255511 |
| 28.02.2024 | SUPERCOM SA | 115.70 | OG22ART1AL2 F nr 586din data 06 12 2023 SALUBRIZ STRAD |
| 28.02.2024 | SUPERCOM SA | 11486.77 | OG22ART1AL2 F nr 587din data 06 12 2023 GBEX CTR 3 255511 |
| 28.02.2024 | SUPERCOM SA | 125205.83 | OG22ART1AL2 F nr 587din data 06 12 2023 SALUBRIZ STRADALA |
| 28.02.2024 | SUPERCOM SA | 1.87 | OG22ART1AL2 F nr 588din data 07 12 2023 GBEX CTR 3 255511 |
| 28.02.2024 | SUPERCOM SA | 20.43 | OG22ART1AL2 F nr 588din data 07 12 2023 SALUBRIZ STRADALA |
| 28.02.2024 | SUPERCOM SA | 47588.46 | OG22ART1AL2 F nr 608din data 21 12 2023 GBEX CTR3 255511 |
| 28.02.2024 | SUPERCOM SA | 518714.24 | OG22ART1AL2 F nr 608din data 21 12 2023 SALUBRIZ STRADALA |
| 28.02.2024 | SUPERCOM SA | 10.41 | OG22ART1AL2 F nr 609din data 21 12 2023 GBEX CTR 3 255511 |
| 28.02.2024 | SUPERCOM SA | 113.52 | OG22ART1AL2 F nr 609din data 21 12 2023 SALUBRIZ STRAD |
| 28.02.2024 | ASOCIATIA DE PROPRIETARI HOREA | 63.52 | a1a2og F00010 chelt comune ap1 fond repar rulment si adminisreare L12 |
| 28.02.2024 | ASOCIATIA DE PROPRIETARI HOREA | 62.77 | a1a2og F00019chelt comune ap1 fond repar rulment si adminisreare L01 |
| 28.02.2024 | ASOC DE PR STR F D ROOSEVELT | 322.62 | a1a2og F0006 chelt comne ap13 fond repar rulment si adminisreareL11 12 |
| 28.02.2024 | DNS BIROTICA | 1720.00 | ar1al2og22 fac 2402308 mater consumabile ptr birou ctr 3 2023 gbe |
| 28.02.2024 | DNS BIROTICA | 18748.00 | ar1al2og22 fac 2402308 mater consumabile ptr birou ctr 3 2023 |
| 28.02.2024 | DIRECTIA JUD DE EVIDENTA PERS | 2765.14 | cv ref 125673 07 02 2024 aviz fac1166 tipizate stare civila |
| 29.02.2024 | ASOCIATIA METROPOLITANA DE TRA | 6035870.00 | OG22art1al2f01 cvf008 compensatie de exploatare trim IV 2023 |
| 29.02.2024 | TERMOFICARE NAPOCA SA | 95957.15 | a1a2 Fact 952356 luc SIP Valea Seaca OB 84B2 |
| 29.02.2024 | TERMOFICARE NAPOCA SA | 188148.51 | a1a2 OG22 Fact 952365 lucrari SIP Valea Chintaului |
| 29.02.2024 | LUNA AMBIENTAL SRL | 3690.00 | art1aln2og22 Fact 0988 servicii curatenie Evenimente cmd 283215 |
| 29.02.2024 | POSTA ROMANA SA | 654.88 | ART1ALN2OG22 Fact 286 COMISION INCASARI TX SI IMP |
| 29.02.2024 | UNIVERSITATEA DE MEDICINA SI F | 33810.50 | ART1ALN2OG22 Fact 7995 COTA ABONAM STUD L 01 |
| 29.02.2024 | UNIVERSITATEA BABES BOLYAI | 162203.00 | ART1ALN2OG22 Fact 318 COTA TR ELEVI L 01 CF hcl 712 2023 |
| 29.02.2024 | COMPANIA DE APA SOMES SA | 3950.63 | OG22ART1AL2 F nr 5100400din data 23 02 2024 CONS APA PIETE |
| 29.02.2024 | ELECTRICA FURNIZARE SA | 1.66 | OG22ART1AL2 F nr 9670626258din 23 02 2024 EN EL PIETE |
| 29.02.2024 | SELMACO INTERNATIONAL SRL | 81217.50 | ART1ALN2OG22 Fact 20100722 SERV PUBLICITARE CTR 571250 |
| 29.02.2024 | ELECTRICA FURNIZARE SA | 27306.54 | OG22ART1AL2 F nr 9670084403din 23 02 2024 EN ELEC PIETE |
| 29.02.2024 | ML VIP GUARD | 35009.80 | OG22ART1AL2F3408 PREST SERV PAZA BAZA SPORTIVA GHE |
| 29.02.2024 | E ON ENERGIE ROMANIA SA | 1214.82 | OG22ART1AL2F10728443813 CONS EN EL BAZA SPORTIVA GHE |
| 29.02.2024 | MEDIA TOP ART SRL | 50000.00 | OG22ART1AL2F 20270 CV PLACUTE MONUMENTE |
| 29.02.2024 | DUPEX S R L | 188718.42 | OG22ART1AL2F 240048REP SI INTRET APARATE JOACA SP VERZI |
| 29.02.2024 | DUPEX S R L | 17313.62 | OG22ART1AL2F240048 GBEX CTR 809629 |
| 29.02.2024 | DELGAZ GRID SA | 160.15 | a1a2og22 f507249552AvizIluminatStradalStrCampuluiFN |
| 29.02.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 F7996590AvizIluminatStradalMalSomesParcRoze |
| 29.02.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | 2a1a2og22 f9110359311AvizIlStradalPTABstrGralEremiaGrigorescu |
| 29.02.2024 | ONE WAY SRL | 12477.23 | OG22ART1AL2F 7314 SERV CURATENIE BAZA SPORTIVA GHE |
| 29.02.2024 | ONE WAY SRL | 1144.70 | OG22ART1AL2F7314 GBEX CTR 29045 |
| 29.02.2024 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv Fact 1040 MS servicii mentenanta informatica |
| 29.02.2024 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2F 20240043PREST SERV PLATFORMA ON LINE |
| 29.02.2024 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2F 3786243930INTRET ASCENSOR LA TERENURI |
| 29.02.2024 | TOTAL PROIECT SRL | 2125.11 | OG22art1al2 cvf8 dirig de santier ctr 318453 |
| 29.02.2024 | TOTAL PROIECT SRL | 184.48 | OG22art1al2f gbef8 dirig santier cf ctr 318453 |
| 29.02.2024 | TOP OUT SRL | 9156.00 | OG22ART1ALK2F 2024 7 ASIST MOD ESCALADA LA TERENURI |
| 29.02.2024 | TOP OUT SRL | 840.00 | OG22ART1AL2F2024 7 GBEX CTR 713240 |
| 29.02.2024 | CLUJ INNOVATION PARK SA | 12010.41 | OG22ART1AL2 F nr 20240137din 22 02 2024 ILUM PUB TIB POPOVICIU |
| 29.02.2024 | ELECTRICA FURNIZARE SA | 670146.93 | OG22ART1AL2 F nr 230252din data 22 02 2024 EN ILUM PUBLIC |
| 29.02.2024 | ELECTRICA FURNIZARE SA | 279.02 | OG22ART1AL2 F nr 230251din data 22 02 2024 ENERG ILUM PUBLIC |
| 29.02.2024 | ELECTRICA FURNIZARE SA | 141.16 | OG22ART1AL2 F nr 230250din data 22 02 2024 EN ILUM PUBLIC |
| 29.02.2024 | POSTA ROMANA SA | 39309.43 | ar1a2og Fac188 servicii expediat corespond subsecv 3 AC466241 2023 L01 |
| 29.02.2024 | POSTA ROMANA SA | 1155.90 | ar1a2og Fac187 servicii expediat corespond subsecv 3 AC466241 2023 L01 |
| 29.02.2024 | POSTA ROMANA SA | 6072.60 | ar1a2og Fac186 servicii expediat corespond subsecv 2 AC466241 2023 L01 |
| 29.02.2024 | POSTA ROMANA SA | 360.00 | ar1a2 F2382 servicii expediat corespond subsecv2 AC466241 2023 L12dif |
| 29.02.2024 | RADP | 723063.04 | OG22art1al2f001 cvf4000591 intret str cf ctr 770438 |
| 29.02.2024 | RADP | 66336.06 | OG22art1al2f01 gbef4000591 intret str cf ctr 770438 |
| 29.02.2024 | RADP | 411331.05 | OG22art1al2f01 cvf4000594 intret str cf ctr 770425 |
| 29.02.2024 | RADP | 37736.79 | OG22art1al2f01 gbef4000594 intret str xf ctr 770425 |
| 29.02.2024 | SIRAR SOLUTIONS SRL | 2000.00 | ar1al2og22 F0005 servicii software utilizare soft SIRAR L12 ctr 636314 |
| 29.02.2024 | COPYLAND TRADING SRL | 60101.47 | a1a2og F218867 servicii printare ctr 921468 2023 per 15122023 15022024 |
| 29.02.2024 | MINDSOFT IT SOLUTIONS SRL | 2058.30 | ar1al2og22 F240245 serv mentenanta aplicatii informatL01ctr589179 gbe |
| 29.02.2024 | MINDSOFT IT SOLUTIONS SRL | 22435.47 | ar1al2og22 F240245 serv mentenanta aplicatii informatL01ctr589179 |
| 29.02.2024 | ADI COM SOFT SRL | 12447.40 | F412716 serv menteanta asit teh actualizare software cda457620 L01 |
| 29.02.2024 | NET BRINEL | 21598.50 | F240000607abon anual licente sist securit software hardware71676 1buc |
| 29.02.2024 | EURAS SRL | 130730.55 | 2a1a2og22 f01263RestaurMonIstoricBd21Dec SL4 |
| 29.02.2024 | EURAS SRL | 740806.43 | 2a1a2og22 f01263RestaurMonIstoricBd21Dec SL4 |
| 29.02.2024 | RADP | 258845.55 | OG22art1al2f01cvf4000608 intret str cf ctr 770425 |
| 29.02.2024 | RADP | 23747.30 | OG22art1al2f01 gbe f 4000608 intret str ctr 770425 |
| 29.02.2024 | GENERALI | 3043.00 | Cv DP nr 5 RCA pt auto CJ 06 CLC CJ 04 CLC |
| 29.02.2024 | RADP | 114955.59 | OG22art1al2f01 cvf4000592 intret str cf ctr 770438 |
| 29.02.2024 | RADP | 10546.39 | OG22art1al2f01 gbef4000592 intret str cf ctr 770438 |
| 29.02.2024 | ADI COM SOFT SRL | 12447.40 | F409485 serv menteanta asit teh actualizare software cda457620 L12 |
| 29.02.2024 | PPC ENERGIE SA | 235.20 | a1a2og F00317588 energ electrica sediu Primarie locatie R Fedinand11 |
| 29.02.2024 | PPC ENERGIE SA | 238.20 | a1a2og F01751658 energ electrica sediu Primarie locatie R Fedinand11 |
| 29.02.2024 | RO VERDE LANDSCAPING SRL | 501637.87 | 2a1a2og22a f3561ProiectSiExecModParcFarmec |
| 29.02.2024 | ARL CLUJ SA | 4458359.69 | OG22art1al2 cv partial f 1023100167 exec lucr Marginasa ctr 670224 |
| 29.02.2024 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F204020 servicii actualizare LEGIS L01ctr968254 |
| 29.02.2024 | TCI CONTRACTOR GENERAL SA | 7888.70 | F102463 ServProiectare situatie pl1AmenjCanal Morii ParcRozelor 879616 |
| 29.02.2024 | TCI CONTRACTOR GENERAL SA | 46304.68 | F102463 ServProiectare situatie pl1AmenjCanal Morii ParcRozelor 879616 |
| 29.02.2024 | TCI CONTRACTOR GENERAL SA | 307095.84 | F102463 ServProiectare situatie pl1AmenjCanal Morii ParcRozelor 879616 |
| 29.02.2024 | TCI CONTRACTOR GENERAL SA | 4971.87 | F102463 ServProiectare sitpl1 AmenjCanal Morii ParcRozelor 879616 gbe |
| 29.02.2024 | TCI CONTRACTOR GENERAL SA | 28173.93 | F102463 ServProiectare sitpl1 AmenjCanal Morii ParcRozelor 879616 gbe |
| 29.02.2024 | Q TEST SA | 1666.32 | a1a2OG22 Fact nr 1412 sev SSM Ob Park Ride |
| 29.02.2024 | Q TEST SA | 294.05 | a1a2OG22 Fact nr 1412 sev SSM Ob Park Ride |
| 29.02.2024 | HENTZA BUSINESS SRL | 6022.25 | a1a2OG22 Fact nr 0690 cvr serv proiectare Ob Park Ride |
| 29.02.2024 | HENTZA BUSINESS SRL | 1062.75 | a1a2OG22 Fact nr 0690 cvr serv proiectare Ob Park Ride |
| 01.03.2024 | Q TEST SA | 555.45 | a1a2OG22Fact 1488 serv SSM Ob Parc Ride |
| 01.03.2024 | Q TEST SA | 98.01 | a1a2OG22Fact 1488 serv SSM Ob Parc Ride |
| 01.03.2024 | Q TEST SA | 555.45 | a1a2OG22 Fact nr 1555 serv SSM ob Parc Ride |
| 01.03.2024 | Q TEST SA | 98.01 | a1a2OG22 Fact nr 1555 serv SSM ob Parc Ride |
| 01.03.2024 | Q TEST SA | 50.96 | a1a2OG22 GBE Fact 1555 serv SSM Ob Parc Ride |
| 01.03.2024 | Q TEST SA | 8.99 | a1a2OG22 GBE Fact 1555 serv SSM Ob Parc Ride |
| 01.03.2024 | Q TEST SA | 50.96 | a1a2OG22 GBE Fact nr 1488 sev SSM ob Park Ride |
| 01.03.2024 | Q TEST SA | 8.99 | a1a2OG22 GBE Fact nr 1488 sev SSM ob Park Ride |
| 01.03.2024 | Q TEST SA | 152.88 | a1a2OG22 GBE Fact nr 1412 serv SSM Ob ParK Ride |
| 01.03.2024 | Q TEST SA | 26.97 | a1a2OG22 GBE Fact nr 1412 serv SSM Ob ParK Ride |
| 01.03.2024 | Q TEST SA | 1666.32 | a1a2OG22 Fact nr 1412 serv SSM Ob Park Ride |
| 01.03.2024 | Q TEST SA | 294.05 | a1a2OG22 Fact nr 1412 serv SSM Ob Park Ride |
| 01.03.2024 | SUPERCOM SA | 10544.34 | OG22ART1AL2 F nr 590din 29 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 114933.28 | OG22ART1AL2 F nr 590din 29 02 2024 DESZAPEZIRE 16 30 NOI23 |
| 01.03.2024 | SUPERCOM SA | 1.71 | OG22ART1AL2 F nr 591din data 29 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 18.66 | OG22ART1AL2 F nr 591din 29 02 2024 REGUL F DESZAPEZIRE 16 30NOI23 |
| 01.03.2024 | SUPERCOM SA | 49019.13 | OG22ART1AL2 F nr 613din data 29 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 534308.58 | OG22ART1AL2 F nr 613din 29 02 2024 SALLUBRIZ STRAD 16 31 DEC 23 |
| 01.03.2024 | SUPERCOM SA | 10.12 | OG22ART1AL2 F nr 614din 29 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 110.34 | OG22ART1AL2 F nr 614din data 29 02 2024 REG FACT SALUB STRAD 16 31 |
| 01.03.2024 | SUPERCOM SA | 38048.63 | OG22ART1AL2 F nr 615din 29 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 414730.10 | OG22ART1AL2 F nr 615din 29 02 2024 DESZAPEZIRE 16 30DEC23 |
| 01.03.2024 | SUPERCOM SA | 4.41 | OG22ART1AL2 F nr 616din 29 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 48.08 | OG22ART1AL2 F nr 616din 29 02 2024 REGUL FACT DESZAPEZIRE 16 30DEC2 |
| 01.03.2024 | SUPERCOM SA | 5446.95 | OG22ART1AL2 F nr 617din 29 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 59371.79 | OG22ART1AL2 F nr 617din data 29 02 2024 DESZAPEZIRE 1 15 IAN24 |
| 01.03.2024 | SUPERCOM SA | 0.86 | OG22ART1AL2 F nr 618din 29 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 9.34 | OG22ART1AL2 Fnr 618din data 29 02 2024 REG FACT DESZAPEZ IRE |
| 01.03.2024 | SUPERCOM SA | 43751.34 | OG22ART1AL2 F nr 619din 29 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 476889.68 | OG22ART1AL2 F nr 619din 29 02 2024 SAL STRAD 1 15 IAN24 |
| 01.03.2024 | SUPERCOM SA | 8.18 | OG22ART1AL2 F nr 620din data 29 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 89.22 | OG22ART1AL2 F nr 620din 29 02 2024 REG FACT SAL STRAD1 15 IAN |
| 01.03.2024 | SUPERCOM SA | 43357.34 | OG22ART1AL2 F nr 621din data 29 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 472595.01 | OG22ART1AL2 F nr 621din 29 02 2024 SAL STRA 16 31IAN24 |
| 01.03.2024 | SUPERCOM SA | 7.72 | OG22ART1AL2 F nr 622din 29 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 84.18 | OG22ART1AL2 F nr 622din 29 02 2024 REG FACT SAL STRAD 16 31 IAN24 |
| 01.03.2024 | SUPERCOM SA | 27061.71 | OG22ART1AL2 F nr 623din 05 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 294972.66 | OG22ART1AL2 F nr 623din 05 02 2024 DESZAPEZIRE 16 31 IAN 24 |
| 01.03.2024 | SUPERCOM SA | 3.50 | OG22ART1AL2 F nr 624din data 05 02 2024 GBEX CTR 3 25511 |
| 01.03.2024 | SUPERCOM SA | 38.22 | OG22ART1AL2 F nr 624din 05 02 2024 REG FACT DESZAPEZ 16 31 IAN24 |
| 01.03.2024 | HENTZA BUSINESS SRL | 1062.75 | a1a2OG22 Fact nr 0690 serv asistenta tehnica c 32428 Ob Park Ride |
| 01.03.2024 | CORAL IMPEX SRL | 575.33 | OG22ART1AL2 F nr 23885 0din 13 02 2024 GBEX CTR 14786 |
| 01.03.2024 | CORAL IMPEX SRL | 6271.08 | OG22ART1AL2 F nr 23885 0din 13 02 2024 DERAT DEZINF INSTIT IAN24 |
| 01.03.2024 | TERMOFICARE NAPOCA SA | 192931.28 | OG22ART1AL2 F nr 953029din 21 02 2024 SERV INTRET ILUM PUB IAN24 |
| 01.03.2024 | Directia Judeteana pentru Cult | 3345.60 | a1a2og22AvizDocTehExtindereModGradiTrenuletulVeseliei |
| 01.03.2024 | Directia Judeteana pentru Cult | 590.40 | a1a2og22AvizDocTehExtindereModGradiTrenuletulVeseliei |
| 01.03.2024 | UNIVERSITATEA TEHNICA DIN CLUJ | 51319.00 | art1aln2og22 Fact nr 23215 cota transport elevi l01 HCL 712 2023 |
| 01.03.2024 | HENTZA BUSINESS SRL | 6022.25 | a1a2OG22 Fact nr 0690 serv proiectare ob Park Ride |
| 01.03.2024 | HENTZA BUSINESS SRL | 1062.25 | a1a2OG22 Fact nr 0690 serv proiectare ob Park Ride |
| 01.03.2024 | HENTZA BUSINESS SRL | 552.50 | a1a2OG22 GBE fact ct nr 0690 serv proiectare ob Park Ride |
| 01.03.2024 | HENTZA BUSINESS SRL | 98.00 | a1a2OG22 GBE fact ct nr 0690 serv proiectare ob Park Ride |
| 01.03.2024 | DIRECTIA SILVICA CLUJ | 18497.49 | og22art1al2f 1507prest serv silvice |
| 01.03.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22f1 fac 2476 chelt notificare 3 2024 |
| 01.03.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 2485 chelt notificare 12 2024 |
| 01.03.2024 | POSTA ROMANA SA | 21643.65 | ar1a2og Fac203 servicii expediat corespond subsecv 4 AC466241 2023 |
| 01.03.2024 | POSTA ROMANA SA | 2278.28 | ar1a2og F203 servicii scanare tiparit implicuire docum ctr4 AC466241 |
| 04.03.2024 | TCI CONTRACTOR GENERAL SA | 2548073.59 | a1a2OG22 Fact nr 102465 SL4 c 650216 Ob Park Ride |
| 04.03.2024 | TCI CONTRACTOR GENERAL SA | 449660.05 | a1a2OG22 Fact nr 102465 SL4 c 650216 Ob Park Ride |
| 04.03.2024 | SDEE TRANSILVANIA NORD | 663.15 | a1a2OG22 Fact nr 2130002065 aviz Modernizare str Vantului Ob 84C1 |
| 05.03.2024 | DELGAZ GRID SA | 24.02 | 2a1a2og22 f0507281479AvizAmenajParcBunaZiua |
| 05.03.2024 | DELGAZ GRID SA | 136.13 | 2a1a2og22 f0507281479AvizAmenajParcBunaZiua |
| 05.03.2024 | PPC ENERGIE SA | 1180620.46 | og22art1al2 f nr 24EI00006336din 13 02 2024 en el ilum public |
| 05.03.2024 | RCS RDS | 29.75 | 2a1a2og22 f14950752AvizAmenajParcBunaZiua |
| 05.03.2024 | RCS RDS | 5.25 | 2a1a2og22 f14950752AvizAmenajParcBunaZiua |
| 05.03.2024 | PPC ENERGIE SA | 1441043.54 | og22art1al2 fnr 24EI00006337din 13 02 2024 en el ilum public |
| 05.03.2024 | PPC ENERGIE SA | 1291799.13 | og22art1al2 f nr 24EI00006340din 13 02 2024 en el ilum public |
| 05.03.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 16.96 | 2a1a2og22 f213002576AvizAmenajParcBunaZiua |
| 05.03.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 96.09 | 2a1a2og22 f213002576AvizAmenajParcBunaZiua |
| 05.03.2024 | PPC ENERGIE SA | 1110152.75 | og22art1al2 f 24EI00006343din data 13 02 2024 en el ilum public |
| 05.03.2024 | PPC ENERGIE SA | 900563.65 | og22art1al2 f nr 24EI00006346din 13 02 2024 en el ilum public |
| 05.03.2024 | PPC ENERGIE SA | 894303.54 | og22art1al2 f nr 24EI00006349din 13 02 2024 en el ilum public |
| 05.03.2024 | PPC ENERGIE SA | 743798.01 | og22art1al2 f nr 24EI00006350din 13 02 2024 en el ilum public |
| 05.03.2024 | PPC ENERGIE SA | 634751.91 | og22art1al2 f nr 24EI00006351din 13 02 2024 en elec ilum public |
| 05.03.2024 | PPC ENERGIE SA | 542102.00 | og22art1al2 f nr 24EI00006352din 13 02 2024 en elec ilum public |
| 05.03.2024 | PPC ENERGIE SA | 223926.28 | og22art1al2 fnr 24EI01338525din 13 02 2024 en el ilum public |
| 05.03.2024 | PPC ENERGIE SA | 65383.19 | og22art1al2 f nr 24EI01338526din 13 02 2024 en el ilum public |
| 05.03.2024 | PPC ENERGIE SA | 65289.05 | og22art1al2 fnr 24EI01338534din 13 02 2024 en elec ilum public |
| 05.03.2024 | PPC ENERGIE SA | 46986.11 | og22art1al2 f nr 24EI01338535din 13 02 2024 en elec ilum public |
| 05.03.2024 | PPC ENERGIE SA | 47883.57 | og22art1al2 f nr 24EI01338537din 13 02 2024 en elec ilum public |
| 05.03.2024 | PPC ENERGIE SA | 38644.21 | og22art1al2 f nr 24EI01338539din 13 02 2024 en elec ilum public |
| 05.03.2024 | PPC ENERGIE SA | 32111.42 | og22art1al2 f nr 24EI01338542din 13 02 2024 en elec ilum public |
| 05.03.2024 | PPC ENERGIE SA | 78250.33 | og22art1al2 f nr 24EI01351583din 13 02 2024 en elec ilum public |
| 05.03.2024 | PPC ENERGIE SA | 10060.62 | og22art1al2 f nr 24EI01355904din 13 02 2024 en el ilum public |
| 05.03.2024 | PPC ENERGIE SA | 76602.52 | og22art1al2 F24EI01351519 F 24EI00316364 din 13 02 24 EN EL ILUM |
| 05.03.2024 | PPC ENERGIE SA | 397219.43 | F1338545 01343660 669 3979 3980 3981 3984 3985 3986 3987 3988 3989 EN |
| 05.03.2024 | SUPERCOM SA | 6469.94 | OG22ART1AL2 F nr 629din data 26 02 2024 GBEX CTR3 25511 |
| 05.03.2024 | SUPERCOM SA | 70522.37 | OG22ART1AL2 F nr 629din data 26 02 2024 DESZAPEZIRE1 15FEBR |
| 05.03.2024 | SUPERCOM SA | 1.03 | OG22ART1AL2 F nr 630din data 26 02 2024 GBEX CTR3 255511 |
| 05.03.2024 | SUPERCOM SA | 11.26 | OG22ART1AL2 F nr 630din data 26 02 2024 DESzapez 1 15feb |
| 05.03.2024 | SUPERCOM SA | 46842.50 | og22art1al2 f nr 631din data 26 02 2024 gbex ctr 3 255511 |
| 05.03.2024 | SUPERCOM SA | 510583.30 | og22art1al2 f nr 631din data 26 02 2024 sal strad 1 15 febr |
| 05.03.2024 | SUPERCOM SA | 9.56 | og22art1al2 f nr 632din data 26 02 2024 gbex ctr 3 255511 |
| 05.03.2024 | SUPERCOM SA | 104.25 | og22art1al2 f nr 632din data 26 02 2024 sal strad 1 15 febr |
| 05.03.2024 | CANTINA DE AJUTOR SOCIAL | 1500000.00 | art1al2og2201fct subventie cantina martie |
| 05.03.2024 | SERV PUB PT ADM OB CULTURALE | 600000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 05.03.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 9110356161 aviz rac AVaida Voievod fn pr statii |
| 05.03.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22Fact nr 2130002065 aviz Ob Moder str Vantului 84C1 |
| 05.03.2024 | PPC ENERGIE SA | 22436.32 | OG22ART1AL2 F nr 24EI01351482din data 29 02 2024 EN EL ILUM PUBLIC |
| 05.03.2024 | DINCO COMSULTING INVEST SRL | 115763.20 | 2a1a2og22 f0427ServAnConsultRapNr1DrTransregTR32CenturaMetropolitana |
| 06.03.2024 | INSPECTORATUL DE STAT IN CONST | 611.20 | Adr307420 cota 0 1 0 5 AC21 2020 AC1 2024 Revit ParcFeroviari regul |
| 06.03.2024 | INSPECTORATUL DE STAT IN CONST | 88940.37 | Adr307420 cota 0 1 0 5 AC397 2020 AC14 2024 Revit ParcFeroviari regl |
| 06.03.2024 | INSPECTORATUL DE STAT IN CONST | 22246.55 | Adr307420 cota 0 1 0 5 AC398 2020 AC15 2024 Revit ParcFeroviari regl |
| 06.03.2024 | INSPECTORATUL DE STAT IN CONST | 7939.84 | Adr307420 cota 0 1 0 5 AC398 2020 AC16 2024 Revit ParcFeroviari regl |
| 06.03.2024 | INSPECTORATUL DE STAT IN CONST | 4618.21 | Adr307420 cota 0 1 0 5 AC400 2020 AC17 2024 Revit ParcFeroviari regl |
| 06.03.2024 | DNS BIROTICA | 2150.00 | ar1al2og22 fac 2402938 mater consumabile ptr birou ctr 3 2023 gbe |
| 06.03.2024 | DNS BIROTICA | 23435.00 | ar1al2og22 fac 2402938 mater consumabile ptr birou ctr 3 2023 |
| 06.03.2024 | ANDAN IMPEX SRL | 3605.70 | a1a2og f13833 serv inchiriat sistem dirijare ordonareSEDOcda1012956 L1 |
| 06.03.2024 | NISRE SRL | 196.20 | ar1al2og22 Fact 35594 cv apa plata ptr consum cf cda 815329 2023 |
| 06.03.2024 | QUARTZ MATRIX | 1042.44 | F2023178 certificatSSL domenii primariaclujnapoca e primariacluj 64121 |
| 07.03.2024 | ADMINISTRATIA FOND MEDIU | 2797.30 | Rest sumacf ad 14278 03 03 24 pr Cr eficienta energ infr iluminat publ |
| 07.03.2024 | ADMINISTRATIA FOND MEDIU | 90.07 | Rest suma cf ad 14278 06 03 24 pr Cr efic en iluminat public |
| 07.03.2024 | ASOCIATIA DE PROPRIETARI STR H | 198.16 | OG22ART1AL2 F 187cv ch l dec ap 7 |
| 07.03.2024 | ASOCIATIA DE PROPRIETARI STR H | 189.37 | OG22ART1AL2 F 188 CV CH L DEC AP 14 |
| 07.03.2024 | ASOCIATIA DE PROPRIETARI STR H | 94.70 | OG22ART1AL2 F 192 cv ch l ianuarie ap 6 |
| 07.03.2024 | ASOCIATIA DE PROPRIETARI STR H | 154.73 | OG22ART1AL2 F 193 CV CH L IAN AP 7 |
| 07.03.2024 | ASOCIATIA DE PROPRIETARI STR H | 166.10 | OG22ART1AL2 F194 CV CH L IAN AP 14 |
| 07.03.2024 | ASOCIATIA DE PROPRIETARI STR H | 95.27 | OG22ART1AL2 F 186 cv ch l dec ap 6 |
| 07.03.2024 | ASOCIATIA DE PROPRIETARI STR A | 125.00 | OG22ART1AL2 cv ch l oct sc 1 ap 32 |
| 07.03.2024 | BLACK LIGHT SRL | 2016.50 | OG22ART1AL2 F 4125 cv documentatii cadastrale |
| 07.03.2024 | BLACK LIGHT SRL | 185.00 | OG22ART1AL2 F 4125 GBEX CTR 461708 |
| 07.03.2024 | ASOCIATIA DE PROP LACRAMIOARE | 600.00 | OG22ART1AL2 F 1cv ch l iun sepr 2022 2023 ap 3 asoc de pr nr 10 bl GI |
| 07.03.2024 | ASOC PROPR BAISOARA 13 | 642.75 | OG22ART1AL2 F 559 ch intretinere dec 2023 ptr ap 118 |
| 07.03.2024 | ASOC PR TELEORMAN 6 | 324.65 | OG22ART1AL2 F 158 cv ch l dec ap 57 str Teleorman nr 6 |
| 07.03.2024 | ASOCIATIA DE PROPRIETARI HOREA | 438.69 | OG22ART1AL2 F 299 26 18 af ch ptr ap 12 |
| 07.03.2024 | ASOCIATIA DE PROP LACRAMIOARE | 661.26 | OG22ART1AL2 F 95 100 107 112 118 125 131 |
| 07.03.2024 | ASOCIATIA DE PROPRIETARI BARIT | 5822.23 | OG22ART1AL2 F 88 85 82 91 94 97 100 83 86 89 92 95 98 96 99 93 87 102 |
| 07.03.2024 | COSTIN SI VLAD BIROU DE PROIEC | 160650.00 | a1a2OG22 Fact nr 262 c 854317 Pod r Nadas Ob 84C2 |
| 07.03.2024 | GRADINITA BIOBEE | 98922.00 | art1al2og22 01fct550163 plati salarii |
| 07.03.2024 | GRADINITA BIOBEE | 5000.00 | art1al2og22 01fct550163 plati bunuri si serv |
| 07.03.2024 | GRADINITA SZENT IMRE | 389096.00 | art1al2og22 01fct550163 plati salarii |
| 07.03.2024 | GRADINITA SZENT IMRE | 15440.00 | art1al2og22 01fct550163 plati bunuri si serv |
| 07.03.2024 | GRADINITA REFORMATA NR 1 CSEME | 112557.00 | art1al2og22 01fct550163 plati salarii |
| 07.03.2024 | GRADINITA CONFESIONALA SF ANA | 60000.00 | art1al2og22 01fct550163 plati salarii |
| 07.03.2024 | GRADINITA CONFESIONALA SF ANA | 4921.00 | art1al2og22 01fct550163 plati bunuri si serv |
| 07.03.2024 | GRADINITA CONFESIONALA SF ANA | 690.00 | art1al2og22 01fct550163 plati ces |
| 07.03.2024 | SCOALA CU PP KINDERLAND | 49131.00 | art1al2og22 01fct550163 plati salarii |
| 07.03.2024 | SCOALA CU PP KINDERLAND | 4367.00 | art1al2og22 01fct550163 plati bunuri si serv |
| 07.03.2024 | SCOALA CU PP KINDERLAND | 537.00 | art1al2og22 01fct550163 plati ces |
| 07.03.2024 | SCOALA GIMNAZIALA INTERNATIONA | 249960.00 | art1al2og22 01fct550163 plati salarii |
| 07.03.2024 | SCOALA GIMNAZIALA INTERNATIONA | 24105.00 | art1al2og22 01fct550163 plati bunuri si serv |
| 07.03.2024 | SCOALA GIMNAZIALA INTERNATIONA | 890.00 | art1al2og22 01fct550163 plati ces |
| 07.03.2024 | LICEUL MONTESSORI CLUJ | 1133979.00 | art1al2og22 01fct550163 plati salarii |
| 07.03.2024 | LICEUL MONTESSORI CLUJ | 59014.00 | art1al2og22 01fct550163 plati bunuri si serv |
| 07.03.2024 | GRADINITA REFORMATA NR 1 CSEME | 4625.00 | art1al2og22 01fct550163 plati bunuri si serv |
| 07.03.2024 | SCOALA GIMNAZIALA PANDA | 287243.00 | art1al2og22 01fct550163 plati salarii |
| 07.03.2024 | SCOALA GIMNAZIALA PANDA | 12908.00 | art1al2og22 01fct550163 plati bunuri si serv |
| 07.03.2024 | GRADINITA PANDA 2 | 238202.00 | art1al2og22 01fct550163 plati salarii |
| 07.03.2024 | GRADINITA PANDA 2 | 9840.00 | art1al2og22 01fct550163 plati bunuri si serv |
| 07.03.2024 | RADP | 482181.93 | OG22art1al2f01 cvf4000609 intret str cf ctr 770438 |
| 07.03.2024 | RADP | 44236.88 | OG22art1al2f01 gbef 4000609 intret str f ctr 770438 |
| 07.03.2024 | RADP | 252276.93 | OG22art1al2f01 cvf4000596 intret str cf ctr 832582 |
| 07.03.2024 | RADP | 23144.67 | OG22art1al2f01 gbef 4000596 intret str cf ctr 832582 |
| 07.03.2024 | Gradinita Paradisul Prichindei | 230000.00 | art1al2og22 01fct 550163 ch personal martie |
| 07.03.2024 | Gradinita Paradisul Prichindei | 19225.00 | art1al2og22 01fct 550163 ch bunuri martie |
| 07.03.2024 | Gradinita cu PP Ary | 75000.00 | art1al2og22 01fct 550163 ch personal martie |
| 07.03.2024 | Gradinita cu PP Ary | 4500.00 | art1al2og22 01fct 550163 ch bunuri martie |
| 07.03.2024 | Transylvania College | 17714.00 | art1al2og22 01fct 550163 ch personal martie |
| 07.03.2024 | Transylvania College | 5940.00 | art1al2og22 01fct 550163 ch burse martie |
| 07.03.2024 | Liceul Tehnologic Spiru Haret | 170000.00 | art1al2og22 01fct 550163 ch personal martie |
| 07.03.2024 | Liceul Tehnologic Spiru Haret | 30000.00 | art1al2og22 01fct 550163 ch bunuri martie |
| 07.03.2024 | Liceul Tehnologic Spiru Haret | 298.80 | art1al2og22 01fct 550163 ch ces martie |
| 07.03.2024 | Liceul Tehnologic Spiru Haret | 55890.00 | art1al2og22 01fct 550163 ch burse martie |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 56.73 | 2a1a2og22 f07997620AvizStrEmanuelMartone1011FNnr7788Smis128153 |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 321.47 | 2a1a2og22 f07997620AvizStrEmanuelMartone1011FNnr7788Smis128153 |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 56.73 | 2a1a2og22 f7997622AvizStrGallGabor1012FNnr7800Smis128153 |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 321.47 | 2a1a2og22 f7997622AvizStrGallGabor1012FNnr7800Smis128153 |
| 07.03.2024 | SDEE TRANSILVANIA NORD | 359.06 | 2a1a2og22 Fact nr 2130003210 seria cj din 29/02/24 Metrou Cluj |
| 07.03.2024 | SDEE TRANSILVANIA NORD | 1889.78 | 2a1a2og22 Fact nr 2130003210 seria cj din 29/02/24 Metrou Cluj |
| 07.03.2024 | SDEE TRANSILVANIA NORD | 277.22 | 2a1a2og22 Fact nr 2130003211 seria cj din 29/02/24 Metrou Cluj |
| 07.03.2024 | SDEE TRANSILVANIA NORD | 1459.06 | 2a1a2og22 Fact nr 2130003211 seria cj din 29/02/24 Metrou Cluj |
| 07.03.2024 | SDEE TRANSILVANIA NORD | 277.22 | 2a1a2og22 Fact nr 2130003213 seria cj din 29/02/24 Metrou Cluj |
| 07.03.2024 | SDEE TRANSILVANIA NORD | 1459.06 | 2a1a2og22 Fact nr 2130003213 seria cj din 29/02/24 Metrou Cluj |
| 07.03.2024 | Liceul Crestin Pro Deo | 650000.00 | art1al2og22 01fct 550163 ch personal martie |
| 07.03.2024 | Liceul Crestin Pro Deo | 78260.00 | art1al2og22 01fct 550163 ch bunuri martie |
| 07.03.2024 | Liceul Crestin Pro Deo | 10000.00 | art1al2og22 01fct 550163 ch ces martie |
| 07.03.2024 | Liceul Crestin Pro Deo | 2430.00 | art1al2og22 01fct 550163 ch burse martie |
| 07.03.2024 | Gradinita Magic Land | 130000.00 | art1al2og22 01fct 550163 ch personal martie |
| 07.03.2024 | Gradinita Magic Land | 7500.00 | art1al2og22 01fct 550163 ch bunuri martie |
| 07.03.2024 | Colegiul Economic Iulian Pop | 20000.00 | subventie internat si cantina martie 2024 Col. Economic |
| 07.03.2024 | Gradinita Seventh Heaven | 57000.00 | art1al2og22 01fct 550163 ch personal martie |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 56.73 | 2a1a2og22 f7997624AvizStrUniversitatii1009FNnr7812Smis128153 |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 321.47 | 2a1a2og22 f7997624AvizStrUniversitatii1009FNnr7812Smis128153 |
| 07.03.2024 | Gradinita Seventh Heaven | 4000.00 | art1al2og22 01fct 550163 ch bunuri martie |
| 07.03.2024 | Gradinita Seventh Heaven | 462.00 | art1al2og22 01fct 550163 ch ces martie |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 56.73 | 2a1a2og22 f7997625AvizStrBOLYAI1004FNnr7810Smis128153 |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 321.47 | 2a1a2og22 f7997625AvizStrBOLYAI1004FNnr7810Smis128153 |
| 07.03.2024 | Gradinita Helen | 128886.00 | Virare sume martie cheltuieli salariale Helen |
| 07.03.2024 | Gradinita Samariteanul | 51880.00 | Virare sume martie cheltuieli salariale Samariteanul |
| 07.03.2024 | Gradinita Reformata Intre Lacu | 109860.00 | Virare sume martie cheltuieli salariale Intre Lacuri |
| 07.03.2024 | Scoala primara T E I | 511380.00 | Virare sume martie cheltuieli salariale Sc. TEI |
| 07.03.2024 | Gradinita Millennium | 213705.00 | Virare sume martie cheltuieli salariale Millennium |
| 07.03.2024 | Scoala Reformata Talentum | 70000.00 | Virare sume martie cheltuieli salariale Talentum |
| 07.03.2024 | Liceul Teoretic Virgil Madgear | 280000.00 | Virare sume martie cheltuieli salariale Madgearu |
| 07.03.2024 | SCOALA GIMNAZIALA CHRISTIANA | 31217.00 | Virare sume martie cheltuieli salariale Christiana |
| 07.03.2024 | GRADINITA PLAYFUL LEARNING | 65203.00 | Virare sume martie cheltuieli salariale Playful |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 321.47 | 2a1a2og22 f7997623AvizStrBabaNovac1005FNnr7806Smis128153 |
| 07.03.2024 | Gradinita Helen | 7515.00 | Virare sume martie cheltuieli bunuri si servicii Helen |
| 07.03.2024 | Gradinita Samariteanul | 6033.00 | Virare sume martie cheltuieli bunuri si servicii Samariteanul |
| 07.03.2024 | Gradinita Reformata Intre Lacu | 5806.00 | Virare sume martie cheltuieli bunuri si servicii Intre Lacuri |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 56.73 | 2a1a2og22 f7997626AvizStrKovacsDezso1013FNnr7790Smis128153 |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 321.47 | 2a1a2og22 f7997626AvizStrKovacsDezso1013FNnr7790Smis128153 |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 56.73 | 2a1a2og22 f7997627AvizStrHermannOberth1007FNnr7794Smis128153 |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 321.47 | 2a1a2og22 f7997627AvizStrHermannOberth1007FNnr7794Smis128153 |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 56.73 | 2a1a2og22 f7997628AvizStrIuliuManiu1003FNnr7818Smis128153 |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 321.47 | 2a1a2og22 f7997628AvizStrIuliuManiu1003FNnr7818Smis128153 |
| 07.03.2024 | COMPANIA DE APA SOMES SA | 56.73 | 2a1a2og22 f7997623AvizStrBabaNovac1005FNnr7806Smis128153 |
| 07.03.2024 | Liceul Teoretic Horea Closca s | 101063.00 | art1al2og22 01fct 550163 ch personal martie |
| 07.03.2024 | Scoala primara T E I | 20153.00 | Virare sume martie cheltuieli bunuri si servicii Sc. TEI |
| 07.03.2024 | Gradinita Millennium | 11914.00 | Virare sume martie cheltuieli bunuri si servicii Millennium |
| 07.03.2024 | Scoala Reformata Talentum | 7607.00 | Virare sume martie cheltuieli bunuri si servicii Talentum |
| 07.03.2024 | Liceul Teoretic Horea Closca s | 7170.00 | art1al2og22 01fct 550163 ch bunuri martie |
| 07.03.2024 | Liceul Teoretic Virgil Madgear | 17000.00 | Virare sume martie cheltuieli bunuri si servicii Madgearu |
| 07.03.2024 | SCOALA GIMNAZIALA CHRISTIANA | 4000.00 | Virare sume martie cheltuieli bunuri si servicii Christiana |
| 07.03.2024 | GRADINITA PLAYFUL LEARNING | 3589.00 | Virare sume martie cheltuieli bunuri si servicii Playful |
| 07.03.2024 | Gradinita Millennium | 1890.00 | Virare sume martie cheltuieli CES Millennium |
| 07.03.2024 | Liceul Teoretic Virgil Madgear | 6452.00 | Virare sume martie cheltuieli CES Madgearu |
| 07.03.2024 | SCOALA GIMNAZIALA CHRISTIANA | 2160.00 | Virare sume martie cheltuieli burse Christiana |
| 07.03.2024 | SCOALA GIMNAZIALA OCTOFUN | 1080.00 | Virare sume martie cheltuieli burse Octofun |
| 07.03.2024 | Gradinita Miko | 95435.00 | art1al2og22 01fct550163 ch personal martie |
| 07.03.2024 | Gradinita Miko | 4936.00 | Grad Miko ch bunuri martie |
| 07.03.2024 | Liceul Teoretic ELF | 1891917.00 | art5al2og22 01fct550163 ch personal |
| 07.03.2024 | Liceul Teoretic ELF | 124021.00 | art1al2og22 01fct550163 ch bunuri |
| 07.03.2024 | Liceul Teoretic ELF | 5400.00 | ar1al2og22 o1fct 550163 ch burse |
| 07.03.2024 | Gradinita Camigo | 789042.00 | art1al2og22 01fct 550163 ch salarii |
| 07.03.2024 | Gradinita Camigo | 31663.00 | art1al2og22 01fct 550163 ch bunuri |
| 07.03.2024 | ONE WAY SRL | 19044.48 | OG22ART1AL2F 7349 PREST SERV CURATENIE |
| 07.03.2024 | ONE WAY SRL | 1747.20 | OG22ART1AL2F 7349 GBEX CTR 29045 |
| 07.03.2024 | E ON ENERGIE ROMANIA SA | 506.90 | OG22ART1AL2F 10828403916CONS GAZE COD INCASARE 2102302752 |
| 07.03.2024 | ML VIP GUARD | 31535.00 | OG22ART1AL2F3442PREST SERV DE SECURITATE BAZA SPORT GHE |
| 07.03.2024 | ML VIP GUARD | 35009.80 | OG22ART1AL2F3447 CV PAZA BAZE CTR 1003789 |
| 07.03.2024 | RA MONITORUL OFICIAL | 128.00 | OG22ART1AL2F 2341 ANUNT PUBLICITAR BAZA SP GHE |
| 07.03.2024 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2F 386247231 INTRET ASCENSOR |
| 07.03.2024 | INDUSTRIAL CRUMAN SRL | 5183.64 | OG22ART1AL2F33236 VERIFICARE SERV CENTRALE ALARMARE BAZA SPORTIVA GHE |
| 07.03.2024 | SERVELECT SRL CLUJ | 120450.00 | a1a2OG22Fact nr 487 serv consultanta Pl clima c 379440 Ob 84C23 |
| 07.03.2024 | SERVELECT SRL CLUJ | 10450.00 | a1a2OG22 GBE Fact nr 487 serv cons Pl clima c379440 Ob 84C23 |
| 07.03.2024 | Colegiul de Servicii in Turism | 71000.00 | subventii internate si cantine |
| 07.03.2024 | ELECTRICA FURNIZARE SA | 1733223.97 | OG22ART1AL2 F nr 2401896478din 23 02 2024 EN ELEC ILUM PUBLIC |
| 07.03.2024 | ELECTRICA FURNIZARE SA | 10729.17 | OG22ART1AL2 F nr 2401837739din 23 02 2024 EN ELEC ILUM PUBLIC |
| 07.03.2024 | ELECTRICA FURNIZARE SA | 34341.27 | OG22art1al2f01 cvf2401837736 en el semafoare |
| 07.03.2024 | INSPECTORATUL DE STAT IN CONST | 181.83 | 2a1a2og22CoteISC01 din ACnr 99AmenajStrKogalniceanuSmis128153 |
| 07.03.2024 | INSPECTORATUL DE STAT IN CONST | 1030.39 | 2a1a2og22CoteISC01 din ACnr 99AmenajStrKogalniceanuSmis128153 |
| 07.03.2024 | INSPECTORATUL DE STAT IN CONST | 454.59 | 2a1a2og22CoteISC1/2 din 0 5 ACnr 99AmenajStrKogalniceanuSmis128153 |
| 07.03.2024 | INSPECTORATUL DE STAT IN CONST | 2575.97 | 2a1a2og22CoteISC1/2 din 0 5 ACnr 99AmenajStrKogalniceanuSmis128153 |
| 07.03.2024 | CMR TRANSILVANIA NORD | 2390.71 | og22art1al2 f nr 45din data 29 02 2024 servicii meteorol cda 809188 |
| 07.03.2024 | SUPERCOM SA | 47135.67 | OG22ART1AL2 F nr 637din data 05 03 2024 GBEX CTR 3 255511 |
| 07.03.2024 | SUPERCOM SA | 513778.84 | OG22ART1AL2 F nr 637din data 05 03 2024 SALUB STRAD 16 29 FEBRE |
| 07.03.2024 | SUPERCOM SA | 9.77 | OG22ART1AL2 F nr 638din data 05 03 2024 GBEX CTR 3 255511 |
| 07.03.2024 | SUPERCOM SA | 106.56 | OG22ART1AL2 F nr 638din data 05 03 2024 sal stradala 16 29feb |
| 07.03.2024 | SDEE TRANSILVANIA NORD | 277.22 | Fact nr 2130003211 seria cj din 29/02/24 |
| 07.03.2024 | SDEE TRANSILVANIA NORD | 1459.06 | Fact nr 2130003211 seria cj din 29/02/24 |
| 08.03.2024 | DELGAZ GRID SA | 224.76 | OG22ART1AL2 F 0507282878 TARIF PIF IU CU INST CONTOR Q 25 MC/H |
| 08.03.2024 | COMPANIA DE TRANSPORT PUBLIC | 3376015.00 | 2a1a2og22 f71006327Abonamente elevi ian 2024 |
| 11.03.2024 | COMPANIA NATIONALA DE CAI FERA | 275.89 | a1a2OG22 Fact nr 4310005004 taxa SNCFR Ob 84C36 statie hidrogen |
| 11.03.2024 | COMPANIA NATIONALA DE CAI FERA | 1563.40 | a1a2OG22 Fact nr 4310005004 taxa SNCFR Ob 84C36 statie hidrogen |
| 08.03.2024 | JUDETUL CLUJ | 171.00 | OG22AR1AL2 Fact nr 23665 din 06/03/24 taxa acord negatie METROU CLUJ |
| 11.03.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | 2a1a2og22 f2130002045AvizModStrLocomotivei |
| 11.03.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | 2a1a2og22 f2130002136AvizModStrAurelCiupe |
| 11.03.2024 | OMNIASIG VIENNA INSURANCE GROU | 9740.66 | Cv DP 17 RCA CJ04CLC CJ06CLC CJ26CLC |
| 11.03.2024 | GARANTA ASIGURARI SA | 2500.00 | Cv DP 19 asigurare CASCO pt CJ18RLP |
| 11.03.2024 | ASIROM VIENNA INSURANCE GROUP | 1019.70 | Cv DP 18 asigurare CASCO pt CJ19BYC |
| 11.03.2024 | SC RAOVIAN SERV SRL | 2170.00 | Cv fact ROV 0455 spalari auto |
| 11.03.2024 | INDUSTRIAL CRUMAN SRL | 2948.82 | Cv fact CRU33237servicii revizie tehnica instalatii de alarnare |
| 11.03.2024 | DIRECTIA DE SANATATE PUBLICA A | 340.00 | OG22art1al2f02 cvf000804 Taxa aviz DSP proiect RTD CCP |
| 11.03.2024 | DIRECTIA DE SANATATE PUBLICA A | 60.00 | OG22art1al2f02 cvf000804 Taxa aviz DSP proiect RTD CCP |
| 12.03.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | OG22ART1AL2 taxa aviz parc central Simion Barnutiu fn |
| 12.03.2024 | COMPANIA DE APA SOMES SA | 378.20 | OG22ART1AL2 F 7997104 cv taxa aviz parc central S Barnutiu FN NR INRE |
| 12.03.2024 | TCI CONTRACTOR GENERAL SA | 179690.07 | OG22art1al2 cvf102464 SL 3 exec lucr Park Ride ctr 650216 |
| 12.03.2024 | TCI CONTRACTOR GENERAL SA | 31710.01 | OG22art1al2 cvf102464 SL 3 exec lucr Park Ride ctr 650216 |
| 12.03.2024 | ELECTRICA FURNIZARE SA | 14540.03 | OG22ART1AL2 F 240837737 consum energie la fantani arteziene |
| 12.03.2024 | PP PROTECT SECURITY SRL | 6961.50 | OG22ART1AL2 F 169664 cv lucrari reparatii si intretinere echip de sec |
| 12.03.2024 | INSPECTORATUL DE STAT IN CONST | 13270.23 | 2a1a2og22 CoteISC 1/2 din 05 AC463/23Str I Teodoreanu |
| 12.03.2024 | INSPECTORATUL DE STAT IN CONST | 5308.09 | 2a1a2og22 CoteISC 1/2 din 05 AC463/23Str I Teodoreanu |
| 12.03.2024 | RADP | 64861.50 | OG22art1al2f01 cvf4000601 intret periodica str cf ctr 770412 |
| 12.03.2024 | RADP | 5950.60 | OG22art1al2f01 gbef 4000601 intret str cf ctr 770412 |
| 12.03.2024 | RADP | 20019.15 | OG22art1al2f01 cvf4000611 intrt per cf ctr 770438 |
| 12.03.2024 | OMNIASIG VIENNA INSURANCE GROU | 221.68 | cv decont 15 asigurare RCA auto CJ82PRC CJ21XHL cda 302934 2024 |
| 12.03.2024 | OMNIASIG VIENNA INSURANCE GROU | 2383.97 | cv decont 16asigurare CASCO auto CJ16GJF CJ16WXK cda 302934 2024 |
| 12.03.2024 | COMP NAT DE CAI FERATE CFR | 2758.97 | F 4310005028 taxe com pr Termof Lot 1 CTZ Ret |
| 12.03.2024 | LICEUL INF TIBERIU POPOVICIU | 50000.00 | subventii internate si cantine martie |
| 12.03.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 77.35 | 2a1a2og22 f2130001932AvizIlPublicCentralafotovValeaChintaului |
| 12.03.2024 | SCPEJ CIMPIAN SI CIMPIAN | 990.00 | ar1al2og F02473 chelt notificare 107 108 109 110 111 112 113 114 115 |
| 12.03.2024 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22 fac 3974 2023 chet dosar exec 297 2023 Bob Nastasia |
| 12.03.2024 | BEJ VLAD AURELIAN | 152.98 | ar1al2og22f1 fac 3986 chelt xerocopiere ds exec 132 2023 |
| 12.03.2024 | NORD CONFOREST SA | 212854.57 | 2a1a2og22f24030601ReamenajPCaragstrOPetrovici |
| 12.03.2024 | NORD CONFOREST SA | 37562.57 | 2a1a2og22f24030601ReamenajPCaragstrOPetrovici |
| 12.03.2024 | NORD CONFOREST SA | 827333.34 | 2a1a2og22f24030602ReamenajPCaragstrOPetrovici |
| 12.03.2024 | NORD CONFOREST SA | 146000.00 | 2a1a2og22f24030602ReamenajPCaragstrOPetrovici |
| 12.03.2024 | RADP | 1836.62 | OG22art1al2f01 cvf4000611 intret str cf ctr 770438 |
| 12.03.2024 | MOBSERVGSM SRL | 3000.00 | Cv fact FGSM 0590 folii telefoane mobile |
| 12.03.2024 | MOBSERVGSM SRL | 3000.00 | Fact nr 0590 seria FGSM din 28/02/24 |
| 12.03.2024 | SC AUTO PRO VULCAN SRL | 18324.17 | CvFactAUT 0002 0003 0004 0005 0006 0007 0008 0009 0011 anvelope iarna |
| 12.03.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | OF22ART1AL2 F 2130002662 taxa aviz |
| 13.03.2024 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F 2974 SIST INFORMATIC GIS |
| 13.03.2024 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F 2974 GBEX CV SERV MENTENANTA GIS |
| 13.03.2024 | RADP | 230482.52 | og22art1al2 f nr 8700106din 29 02 2024 intret trat caini febr 2024 |
| 13.03.2024 | EURO ECOLOGIC SRL | 9243.92 | og22art1al2 f nr 209600din 23 02 2024 servicii toalete ecologice ia |
| 13.03.2024 | CARTEA ARDELEANA SRL | 3200.00 | art1aln2og22 Fact 17943 cv carti cf cmd 287302 |
| 13.03.2024 | TOP SEVEN WEST | 1221.19 | art1aln2og22 Fact 005124 ABONAMENTE ZIARE CMD 127342 |
| 13.03.2024 | TOP SEVEN WEST | 86.67 | art1aln2og22 Fact 005125 ABONAMENTE PUBLICATII CMD 127342 |
| 13.03.2024 | AIR EXPRESS SRL | 1627.00 | art1aln2og22 Fact 221138 BILETE AVION bUCURESTI CMD 307868 |
| 13.03.2024 | VIADUCT AS SRL | 4447.15 | 2a1a2og22 f092GbsSupervizDirigParc RideCtr580091 |
| 13.03.2024 | VIADUCT AS SRL | 784.78 | 2a1a2og22 f092GbsSupervizDirigParc RideCtr580091 |
| 13.03.2024 | VIADUCT AS SRL | 48473.87 | 2a1a2og22 f092SupervDirigSantParc RideCtr 580091 |
| 13.03.2024 | VIADUCT AS SRL | 8554.21 | 2a1a2og22 f092SupervDirigSantParc RideCtr 580091 |
| 13.03.2024 | PMA INVEST | 1618.40 | art1aln2og22 Fact 40956 cartonase personalizate cmd 279743 |
| 13.03.2024 | PLAYFIELD TEAM SRL | 2998.80 | art1aln2og22 Fact 0587 AGENDE PERSONALIZATE CMD 138642 |
| 13.03.2024 | PLAYFIELD TEAM SRL | 28441.00 | art1aln2og22 Fact 0588 AGENTE PERSONALIZATE CMD 138731 |
| 13.03.2024 | PLAYFIELD TEAM SRL | 45981.60 | art1aln2og22 Fact 0589 CARDURI VIDEO PREZENTARE CMD 138780 |
| 13.03.2024 | PLAYFIELD TEAM SRL | 23443.00 | art1aln2og22 Fact 0590 baterii externe cmd 138820 |
| 13.03.2024 | PLAYFIELD TEAM SRL | 5351.79 | art1aln2og22 Fact 0591 sacose personalizate cmd 138855 |
| 13.03.2024 | RADP | 3220.00 | art1aln2og22 Fact 8800145 flori si aranjam florale cmd 278552 |
| 13.03.2024 | EXIMTUR SRL | 2562.00 | art1aln2og22 Fact 2402002325 bilete avion Brussels cmd 300334 |
| 13.03.2024 | UNIVERSITATEA DE ARTA SI DESIG | 1224.50 | art1aln2og22 Fact 5 cota abonamente studenti l02 HCL 712 2023 |
| 13.03.2024 | RA MONITORUL OFICIAL | 1088.00 | art1aln2og22 Fact 4549 4548 4434 anunturi publicitare |
| 13.03.2024 | STRUCTONICA SRL | 80099.25 | F 27 22 02 2024 priect tehnic LI T Popoviciu G Z Zorilor |
| 13.03.2024 | STRUCTONICA SRL | 6949.25 | F GBE 27 22 02 2024 priect tehnic LI T Popoviciu G Z Zorilor |
| 13.03.2024 | BRANTNER SERVICII ECOLOGICE SR | 407877.03 | og22art1al2 f nr 4958din data 29 02 2024 salub strad 1 15feb24 |
| 13.03.2024 | BRANTNER SERVICII ECOLOGICE SR | 75766.59 | og22art1al2 f nr 4960din data 29 02 2024 deszapez strad1 29 feb24 |
| 14.03.2024 | HENTZA BUSINESS SRL | 11985.00 | 0a1a2og22 f697GbxServProiectareParc RideCtr32428 |
| 14.03.2024 | HENTZA BUSINESS SRL | 2115.00 | 0a1a2og22 f697GbxServProiectareParc RideCtr32428 |
| 14.03.2024 | HENTZA BUSINESS SRL | 23053.50 | 2a1a2og22 f0697ServProiectareParc RideCtr32428 |
| 14.03.2024 | HENTZA BUSINESS SRL | 130636.50 | 2a1a2og22 f0697ServProiectareParc RideCtr32428 |
| 14.03.2024 | ROMPETROL DOWNSTREAM SRL | 27224.81 | Cv fact 6633032108 6633032109 carburant |
| 14.03.2024 | ROMPETROL DOWNSTREAM SRL | 829.72 | Cv Fact 6633032110 6633032111 carburant |
| 14.03.2024 | ALEX AUTO | 3823.47 | Cv Fact nr 217204 manopera reparatii auto |
| 14.03.2024 | ALEX AUTO | 14158.51 | Cv Fact 217204 piese auto CJ 53 CLC |
| 14.03.2024 | COMPANIA DE APA SOMES SA | 1299.44 | OG22ART1AL2 F 5110269 CONS APA BAZA SPORTIVA GHE |
| 14.03.2024 | DECORINT SRL | 206555.52 | 2a1a2og22 f01731 09LucrRepSl34ModImobilCaleaDorobantilorNr 1 |
| 14.03.2024 | COMPANIA DE APA SOMES SA | 20759.73 | OG22ART1AL2F 5105628 CONS APA SP VERZI |
| 14.03.2024 | ADMINISTRATIA BAZINALA DE APA | 1691.76 | OG22ART1AL2F24 00108 AVIZE IRIGATII PARC CENTRAL |
| 14.03.2024 | SUPERCOM SA | 150.28 | Cv Facturile CJL1 349927 349928 salubritate |
| 14.03.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | Aviz Mediu Cresterea ef en cladiri rez Etapa IE str Detunata 13 |
| 14.03.2024 | ADMINISTRATIA BAZINALA DE APA | 7160.07 | C/V , nr. 01201din data: 14.03.2024 |
| 15.03.2024 | Q TEST SA | 50.96 | a1a2OG22 F 1617 GBE serv SSM ob 84A4 Park Ride |
| 15.03.2024 | Q TEST SA | 8.99 | a1a2OG22 F 1617 GBE serv SSM ob 84A4 Park Ride |
| 15.03.2024 | Q TEST SA | 555.45 | a1a2OG22F 1617 serv SSM ob Park Ride Ob 84A4 |
| 15.03.2024 | Q TEST SA | 98.01 | a1a2OG22F 1617 serv SSM ob Park Ride Ob 84A4 |
| 15.03.2024 | GRAWE ROMANIA ASIGURARE SA | 4201.96 | Cv DP nr20 asigurare RCA CJ52CLC CJ19AJW |
| 15.03.2024 | GROUPAMA ASIGURARI SA | 1279.58 | Cv DP nr 21 asigurare RCA pt CJ26CLC |
| 15.03.2024 | RA MONITORUL OFICIAL | 128.00 | art1aln2og22 Fact 6049 anunt publicitar mo 42 |
| 15.03.2024 | ELPPA DEVELOPMENT SRL | 3900.00 | ART1ALN2OG22 Fact 28 mARTISOARE CMD 126559 |
| 15.03.2024 | ASOCIATIA MESTERILOR POPULARI | 6400.00 | ART1ALN2OG22 Fact 00762 martisoare cf cmd 126493 |
| 15.03.2024 | ASOCIATIA MESTERILOR POPULARI | 1425.00 | ART1ALN2OG22 fact 00765 martisoare cmd 304484 |
| 15.03.2024 | ASOCIATIA MESTERILOR POPULARI | 1680.00 | ART1ALN2OG22 fact 00764 produse protocol cmd 303747 |
| 14.03.2024 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf0334 intret sistem bike sharing ctr 845766 |
| 14.03.2024 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01gbef0334 intret sistem bike sharing ctr 845766 |
| 18.03.2024 | COMPANIA DE APA SOMES SA | 101032.21 | OG22ART1AL2 F 5105804 epurare ape pluviale |
| 18.03.2024 | INDUSTRIAL CRUMAN SRL | 2591.82 | OG22ART1AL2 F 33234 verificare trimestriala sist de detec si alarmare |
| 14.03.2024 | WIND TECHNOLOGIES | 38433.40 | OG22art1al2f01 cvf0333 intret sist bike sharing ctr 845766 |
| 14.03.2024 | WIND TECHNOLOGIES | 3526.00 | OG22art1al2f01 gbef0333 intret sist bike sharing ctr 845766 |
| 18.03.2024 | COMPANIA DE APA SOMES SA | 252.31 | OG22ART1AL2 F 5105633 cv consum apa rece cimitire |
| 18.03.2024 | PPC ENERGIE SA | 135.70 | OG22ART1AL2 D 1752116 cv consum energie pta Garii FN |
| 18.03.2024 | ADMINISTRATIA BAZINALA DE APA | 5829.16 | OG22ART1AL2 F 01201 ala bruta subteran |
| 18.03.2024 | E ON ENERGIE ROMANIA SA | 242.48 | OG22ART1AL2 F 010529454637 cod inc 2103967288 cv consum gaz G Bruno |
| 18.03.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 340.00 | Adr333820 taxa aviz mediu proiectAmenaj CMorii Marasti strParis OGhibu |
| 18.03.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 60.00 | Adr333820 taxa aviz mediu proiectAmenaj CMorii Marasti strParis OGhibu |
| 18.03.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 340.00 | Adr333820 taxa aviz mediu proiectAmenaj CMorii Marasti strParis OGhibu |
| 18.03.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 60.00 | Adr333820 taxa aviz mediu proiectAmenaj CMorii Marasti strParis OGhibu |
| 18.03.2024 | DONATH SERVICE | 347.78 | CvFact 22747 produse auto |
| 18.03.2024 | DONATH SERVICE | 450.00 | Cv factCJFDON 22747manopera reparatii |
| 18.03.2024 | ALEX AUTO | 12171.32 | CvFact ALX 217205 217206 217207 217208 217209 217210 217211 piese auto |
| 18.03.2024 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | cautiune suspendare ptr stramutare dosar 133 96 2022 pe rol Trib Hargh |
| 18.03.2024 | ALEX AUTO | 5745.31 | CvFactALX 217205 217206 217207 217208 217209 217210 217211manopera rep |
| 18.03.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22f fac 02491 chelt notificare 135 2024 |
| 18.03.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 02483 chelt notifuicare 121 2024 |
| 18.03.2024 | E ON ENERGIE ROMANIA SA | 17995.90 | ar1al2og22 fac 10928110590 consum gaz metan sedii Primarie |
| 18.03.2024 | E ON ENERGIE ROMANIA SA | 28208.01 | ar1al2og22 fac 10928110589 consum gaz metan sedii Primarie |
| 18.03.2024 | E ON ENERGIE ROMANIA SA | 20040.88 | ar1al2og22 fac 10629210684 consum gaz metan sedii Primarie |
| 18.03.2024 | E ON ENERGIE ROMANIA SA | 9049.23 | ar1al2og22 fac 10629210286 consum gaz metan sedii Primarie |
| 18.03.2024 | E ON ENERGIE ROMANIA SA | 7475.46 | ar1al2og22 fac 10629210157 consum gaz metan sedii Primarie |
| 18.03.2024 | COMPANIA DE APA SOMES SA | 7216.77 | ar1al2og22f1 fac 5110801 cv consum apa canal sedii Primarie |
| 18.03.2024 | COMPANIA DE APA SOMES SA | 63.41 | ar1al2og22f1 fac 5110798 cv consum apa canal sedii Primarie |
| 18.03.2024 | COMPANIA DE APA SOMES SA | 137.99 | ar1al2og22f1 fac 5111138 cv consum apa canal sedii Primarie |
| 18.03.2024 | SUPERCOM SA | 6863.99 | Fact 00049923 serv salubritate colectat deseuri sedii Primarie |
| 18.03.2024 | SUPERCOM SA | 75.14 | Fact 000349925 serv salubritate colectat deseuri sedii Primarie |
| 18.03.2024 | SUPERCOM SA | 143.25 | Fact 000349926 serv salubritate colectat deseuri sedii Primarie |
| 18.03.2024 | SUPERCOM SA | 75.14 | Fact 000349931 serv salubritate colectat deseuri sedii Primarie |
| 18.03.2024 | SUPERCOM SA | 573.00 | Fact 000349924 serv salubritate colectat deseuri sedii Primarie |
| 18.03.2024 | BRANTNER SERVICII ECOLOGICE SR | 448154.30 | og22art1al2 f nr 4968din 29 02 2024 salubriz stradala 16 29febr |
| 18.03.2024 | ORANGE ROMANIA | 9513.49 | ar1al2og22Fac 006930899 servicii telefonice mobile si fix ctr263252 |
| 18.03.2024 | ORANGE ROMANIA | 2728.06 | ar1al2og22Fac 006932591 servicii telefonice mobile si fix ctr263252 |
| 18.03.2024 | RCS RDS | 7799.24 | FAC25336532servicii abonam internet mentenata cda495831 26042023 L03 |
| 19.03.2024 | Q TEST SA | 555.45 | a1a2OG22F 1617 serv SSM ob 84A4Park Ride |
| 19.03.2024 | Q TEST SA | 98.01 | a1a2OG22 F 1617 serv SSM ob 84A4 Park Ride |
| 19.03.2024 | Q TEST SA | 50.96 | a1a2OG22 GBE F 1617 serv SSM ob 84A Park Ride |
| 19.03.2024 | Q TEST SA | 8.99 | a1a2OG22 GBE F 1617 serv SSM ob 84A Park Ride |
| 19.03.2024 | AUTORITATEA RUTIERA ROMANA | 4050.00 | a1a2OG22 F448 serv insp sig rutiera Ob 84C1 Splaiul Indep c 857387 |
| 19.03.2024 | IMSAURISA SRL | 22491.00 | OG 22 ART1AL2 F 824 BANCI CADRU TEAVA |
| 19.03.2024 | Camera de Comert si Industrie | 887.41 | taxa inregistrare cerere arbitrare nr 24 2024 echiv178 50 EUR |
| 19.03.2024 | TCI CONTRACTOR GENERAL SA | 5137152.60 | a1a2OG22 F 102475 cv avans lucrari ob 84A4 Park Ride c 650216 |
| 19.03.2024 | TCI CONTRACTOR GENERAL SA | 906556.33 | a1a2OG22 F 102475 cv avans lucrari ob 84A4 Park Ride c 650216 |
| 19.03.2024 | TERMOFICARE NAPOCA SA | 2806912.08 | OG22art1al2f01 cvf953056 energie termica luna februarie dif |
| 19.03.2024 | RADP | 591829.89 | OG22art1al2f01 cvf4000626 intret str cf ctr 132737 |
| 19.03.2024 | RADP | 343342.55 | OG22art1al2f01 cvf4000625 intret str cf ctr 132737 |
| 19.03.2024 | BITES SRL | 870.00 | art1aln2og22 fact B8 SERVICII MASA VOLUNTARI 24 IAN CMD 47287 |
| 19.03.2024 | POSTA ROMANA SA | 1670.96 | art1aln2og22 fact 321 416 comision incasari taxe imp |
| 19.03.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 84465.61 | art1aln2og22 fact 0140 ch proiect Pachet de mas de as soc HCL 39 |
| 19.03.2024 | RA MONITORUL OFICIAL | 768.00 | art1aln2og22 fact 6423 6424 6426 6425 anunturi pub MO pVI |
| 19.03.2024 | SALP IMOBIL SRL | 1770.00 | art1aln2og22 fact 10318 FLORI SI ARANJAM FL CMD 63665 |
| 19.03.2024 | DORSAN IMPEX SRL | 2856.24 | art1aln2og22 fact 1054923 PROD PROT CMD 324143 |
| 19.03.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 340.00 | OG22art1al2f02 cvf taxa aviz mediu pt proiectul RTD CCP |
| 19.03.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 60.00 | OG22art1al2f02 cvf taxa aviz mediu pt proiectul RTD CCP |
| 19.03.2024 | DNS BIROTICA | 275.50 | ar1al2og22 fac 2403307 mater consumabile ptr birou ctr 3 2023 gbe |
| 19.03.2024 | DNS BIROTICA | 3002.95 | ar1al2og22 fac 2403307 mater consumabile ptr birou ctr 3 2023 |
| 19.03.2024 | BI WAWEL SRL | 4795.70 | ar1al2og22 fac 36431 consumabile birou vartuse cf cda 290856 22022024 |
| 19.03.2024 | DIRECTIA JUD DE EVIDENTA PERS | 842.18 | cv ref 51050 23012024 aviz fac1164 tipizate stare civila |
| 19.03.2024 | QUALEX CONSULT SRL | 1310.00 | ar1al2ogF3074 serv verificareRSVTIcentrala termica ctr 835386 2023 L2 |
| 19.03.2024 | INSIDE TELECOM SRL | 2499.00 | ar1al2og22 F28581 service centrala telefonica L2 cf cda 998913 2023 |
| 19.03.2024 | PYROSTOP TOTAL SECURITY GROUP | 3092.43 | ar1al2og22 F7532 abonament intret sistem alarma ctr992625 L2 |
| 19.03.2024 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F953046 serv monitoriz instalatie centrala termic cd954449 L2 |
| 19.03.2024 | FRAMINOR SERVICE SRL | 274.89 | Fact 5210 mentenanta sitem senzori pers deizab ctr288908 L02 |
| 19.03.2024 | MINDSOFT IT SOLUTIONS SRL | 2058.30 | ar1al2og22 F240469 serv mentenanta aplicatii informatL02ctr589179 gbe |
| 19.03.2024 | MINDSOFT IT SOLUTIONS SRL | 22435.47 | ar1al2og22 F240469 serv mentenanta aplicatii informatL02ctr589179 |
| 20.03.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | 2a1a2og22 f2130004452TarifRacordare |
| 20.03.2024 | ROMPETROL DOWNSTREAM SRL | 741.72 | ar1al2og22F6633004188 6633004190 carburant auto Primarie ctr subsec 3 |
| 20.03.2024 | ROMPETROL DOWNSTREAM SRL | 4243.68 | ar1al2og22F6633032108 6633032109 carburant auto Primarie ctr subsec 3 |
| 20.03.2024 | ROMPETROL DOWNSTREAM SRL | 720.69 | ar1al2og22F6633032110 6633032111 carburant auto Primarie ctr subsec 2 |
| 20.03.2024 | E ON ENERGIE ROMANIA SA | 505.56 | OG22ART1AL2 F 010230937878 cv consum gaze flacara vesnica |
| 20.03.2024 | E ON ENERGIE ROMANIA SA | 1924.56 | OG22ART1AL2 F 010629068882cv consum gaz flacara comemorativa |
| 20.03.2024 | E ON ENERGIE ROMANIA SA | 53.75 | OG22ART1AL2 F 010728437032 cv consum gaz flacara vesnica |
| 20.03.2024 | COMPANIA DE APA SOMES SA | 21170.45 | OG22ART1AL2 F nr 5110799din 29 02 2024 CONS APA FANTANI CISMELE |
| 20.03.2024 | CLUJ INNOVATION PARK SA | 8755.15 | OG22ART1AL2 F nr 20240213din 13 03 2024 EN EL ILUM PUB TIBERIU POPO |
| 20.03.2024 | ECO GARDEN CONSTRUCT | 14570.53 | OG22ART1AL2 F 2268 GBEX 957358 |
| 20.03.2024 | RADP | 173389.31 | OG22ART1AL2F 2268 1 INTRET SP VERZI CTR 957358 |
| 20.03.2024 | COMPANIA DE TRANSPORT PUBLIC | 353886.00 | OG22ART1AL2 F nr 80000191din 29 02 2024 CV BILETE CALAT SISTEM RECIC |
| 20.03.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 20003.00 | art1aln2og22 fact 6411 masa personal SMURD l 02 HCL 2 |
| 20.03.2024 | UNIVERSITATEA TEHNICA DIN CLUJ | 63754.50 | art1aln2og22 fact 23247 cota transport stul l 02 cf HCL 712 2023 |
| 20.03.2024 | ECO GARDEN CONSTRUCT | 528544.22 | og22art1al2f2266 intret sp verzi sect vest |
| 20.03.2024 | ECO GARDEN CONSTRUCT | 56316.57 | OG22ART1AL2F2266 GBEX CTR 957365 |
| 20.03.2024 | ECO GARDEN CONSTRUCT | 546183.77 | og22art1al2f 2267 intrt sp verzi sect est |
| 20.03.2024 | ECO GARDEN CONSTRUCT | 56393.43 | OG22ART1AL2F 2267 GBEX CTR 957358 |
| 20.03.2024 | RADP | 68504.72 | OG22ART1AL2F2267 1 INTRET SP VERZI CTR 957358 |
| 20.03.2024 | RADP | 85306.45 | OG22ART1AL2F2266 1 INTRET SP VERZI CTR 9573645 |
| 21.03.2024 | TERMOFICARE NAPOCA SA | 3465.94 | cv Factura TER 155705 energie termica |
| 21.03.2024 | SC FALCON | 714.00 | cv Factura 9791 manopera reparatie |
| 21.03.2024 | SC FALCON | 595.00 | Factura nr 9792 manopera reparatie |
| 21.03.2024 | ECO GARDEN CONSTRUCT | 18653.99 | OG22ART1AL2F 2240 INTR SP VERZI CTR 957365 |
| 21.03.2024 | ECO GARDEN CONSTRUCT | 1711.38 | OG22ART1AL2F 2240 GBEX CTR 957365 |
| 21.03.2024 | ECO GARDEN CONSTRUCT | 125.35 | OG22ART1AL2F 2241 INTRET SP VERZI CTR 957365 |
| 21.03.2024 | ECO GARDEN CONSTRUCT | 11.50 | OG22ART1ALF 2241 GBEX CTR 957365 |
| 21.03.2024 | ECO GARDEN CONSTRUCT | 17207.00 | OG22ART1AL2F 2269 GBEX CTR 957365 |
| 21.03.2024 | RADP | 204763.40 | OG22ART1AL2F2269 1 INTRE AP VERZI CTR 957365 1 |
| 22.03.2024 | DIRECTIA SILVICA CLUJ | 218.79 | OG22ART1AL2F 3403 PREST SERV SILVICE |
| 22.03.2024 | DIRECTIA SILVICA CLUJ | 18497.49 | OG22ART1AL2F 1561 PREST SERV SILVICE |
| 22.03.2024 | DIRECTIA SILVICA CLUJ | 18497.49 | OG22ART1AL2 F 1513 PREST SILVICE |
| 22.03.2024 | DIRECTIA SILVICA CLUJ | 22887.72 | OG22ART1AL2F 3933 PREST SERVICIII PAZA PADURI |
| 22.03.2024 | DIRECTIA SILVICA CLUJ | 847.29 | OG22ART1AL2F3856 PREST SERV SIVICE |
| 22.03.2024 | MEGATITAN SRL | 199025.61 | 2a1a2OG22 F MES nr 47657 Ex Platforme Str scortarilor 9 bucuresti 79 |
| 22.03.2024 | MEGATITAN SRL | 2104.12 | 2a1a2OG22 F MES nr 47657 Proiectare Platforme Str scortarilor 9 buc |
| 22.03.2024 | NORD CONFOREST SA | 2016396.30 | F 24032001 SIT LUCR IAN 2024 AJUST OG 47 PARC FEROV |
| 22.03.2024 | E ON ENERGIE ROMANIA SA | 1508.75 | ar1al2og22 fac 10330593608 consum gaz metan sedii Primarie |
| 22.03.2024 | E ON ENERGIE ROMANIA SA | 1056.22 | ar1al2og22 fac 10330589377 consum gaz metan sedii Primarie |
| 22.03.2024 | TERMOFICARE NAPOCA SA | 4603.60 | ar1al2og22F1 fac 155703 energie termica Primarii Crtier L02 |
| 22.03.2024 | PYROSTOP TOTAL SECURITY GROUP | 131.88 | ar1al2og Fact 000105 s piese de schimb sistem antiefractie cda 299369 |
| 22.03.2024 | SC AUTO PRO VULCAN SRL | 3712.80 | ar1al2og22 Fact 0012 piese de schimb auto aveloape iarna cda137934 |
| 22.03.2024 | ESCO M EXPORT SRL | 2815.54 | ar1al2og22 f 24085 piese de schimb repar auto cda 268685 2024 |
| 22.03.2024 | PROFESIONAL SP SRL | 21815.08 | a1a2og fac 30901 mater curatenie hatie si prosop hartie cda 68454 2024 |
| 22.03.2024 | ASOC CLUJUL INCLUZIV | 71000.00 | ART1ALN2OG22 FACT 01 COTIZATIE AN 2024 CF hcl 38 |
| 22.03.2024 | VARAN IMPORT EXPORT SRL | 1750.00 | art1aln2og22 Fact 0118 cocarde tricolore protocol cmd 288124 |
| 22.03.2024 | CORAL IMPEX SRL | 1086.22 | og22art1al2 f nr 23960 0din 13 03 2024 GBEX CTR 14786 |
| 22.03.2024 | CORAL IMPEX SRL | 11839.81 | OG22ART1AL2 F nr 23960 0din 13 03 2024 DERAT DEZIN INS FEBRUARIE 20 |
| 22.03.2024 | GHEORGHEI EUGENIA MONICA PF | 49980.00 | CV F 0271 servicii audit financiar ctr 992569 SMIS 128154 |
| 22.03.2024 | Wolters Kluwer Romania SRL | 1538.67 | ar1al2og22 F0240887ervicii abonam platf juridica cmd 70661 L2 |
| 22.03.2024 | TEHNIC DARKAFFE SRL | 7459.52 | ar1al2og fac11435 serv inchiriere dispersor purificat apa L02 cda66267 |
| 22.03.2024 | PYROSTOP TOTAL SECURITY GROUP | 131.88 | ar1al2og Fact 000104 piese de schimb sistem antiefractie cda 299369 |
| 22.03.2024 | Asociatia de pr str Karl Liebk | 1946.29 | adr296220 66226Ch comuneKLiebknecht7 8 FondRepar rulment admL10 11 12 |
| 25.03.2024 | NORD CONFOREST SA | 209486.94 | OG22art1al2f02 cvf24022902 serv proiect amenaj Pta Liebk ctr 749076 |
| 25.03.2024 | NORD CONFOREST SA | 36968.28 | OG22art1al2f02 cvf24022902 serv proiect amenaj Pta Liebk ctr 749076 |
| 25.03.2024 | PPC ENERGIE SA | 4853.31 | Facturile 3454292 3454294 3454293 3487023 ener elect Pol Locala |
| 25.03.2024 | BRANTNER SERVICII ECOLOGICE SR | 108788.80 | OG22ART1AL2 F nr 4965din 29 02 2024 DECOLMATARE 1 29FEB24 |
| 25.03.2024 | SC EXPLAN SRL | 169162.60 | a1a2OG22 f2410 SF DTAC studii drum Transregio Feleac TR35 |
| 25.03.2024 | SC EXPLAN SRL | 676650.37 | a1a2OG22 84C1a10 SF DTAC studii drim de legatura Transregio Feleac T |
| 25.03.2024 | C N C F REGIONALA CAI FERATE C | 27.55 | taxa aviz CTE Fact nr E4100307816 din 12/03/24 METROU CLUJ |
| 25.03.2024 | C N C F REGIONALA CAI FERATE C | 144.98 | taxa aviz CTE Fact nr E4100307816 din 12/03/24 METROU CLUJ |
| 26.03.2024 | DUPEX S R L | 79039.80 | 2a1a2OG22 F DPXP nr 240110 foisor dreptunghiular din lemn conf com |
| 26.03.2024 | ELECTRICA FURNIZARE SA | 18685.99 | OG22ART1AL2 F 2402987215 plata partiala factura |
| 26.03.2024 | ACADASTRU ONLINE CONSULT SRL | 3270.00 | OG22ART1AL2 F 0157 cv documentatii cadasreale |
| 26.03.2024 | ACADASTRU ONLINE CONSULT SRL | 300.00 | OG22ART1AL2 F 0157 GBEX CTR 981116 |
| 26.03.2024 | DELGAZ GRID SA | 624.75 | Fact nr 0507290384 seria Delgaz din 14/03/24 |
| 26.03.2024 | ECO GARDEN CONSTRUCT | 61696.97 | OG22ART1AL2F 2265 INTRET SP VERZI CIMITIRE |
| 26.03.2024 | ECO GARDEN CONSTRUCT | 5781.86 | OG22ART1AL2F 2265 INTRET SP VERZI CIMITIRE GBEC CTR 944229 |
| 26.03.2024 | E ON ENERGIE ROMANIA SA | 6377.70 | OG22ART1AL2F 10231054868 CONS GAZ BAZA SPORT GHE |
| 26.03.2024 | COMPANIA DE APA SOMES SA | 3274.10 | OG22ART1AL2F 5105420 CONS APA SP VERZI |
| 26.03.2024 | COMPANIA DE APA SOMES SA | 2654.33 | OG22ART1AL2F 5110583 CONS APA SP VERZI |
| 26.03.2024 | RADP | 408840.39 | OG22art1al2f01 cvf4000622 intret str G Verdi ctr 132873 |
| 26.03.2024 | RADP | 990270.04 | OG2art1alf01 cvf4000623 intret strazi cf ctr 132873 |
| 26.03.2024 | RADP | 957719.43 | OG22art1al2f01 cvf4000628 intret str cf ctr 132737 |
| 26.03.2024 | GHEORGHEI EUGENIA MONICA PF | 49980.00 | CV F 0271 servicii audit financiar ctr 992569 SMIS 128154 |
| 27.03.2024 | INSPECTORATUL DE STAT IN CONST | 1880.82 | 2a1a2og22 coteDe0 1regularizISC AC326 15 04 22 |
| 27.03.2024 | INSPECTORATUL DE STAT IN CONST | 10353.12 | 2a1a2og22 coteDe0 5regularizISC AC326 15 04 22 |
| 27.03.2024 | TOP OUT SRL | 9156.00 | OG22ART1AL2F 2024 12 PREST SERV MODUL DE SCALADA |
| 27.03.2024 | TOP OUT SRL | 840.00 | OG22ART1AL2F 2024 12 GBEX CTR 713240 |
| 27.03.2024 | RADP | 194118.23 | OG22ART1AL2 F nr 8950026din 19 03 2024 INTRET WC PUBLICE FEBR24 |
| 27.03.2024 | EURO ECOLOGIC SRL | 8682.24 | OG22ART1AL2 F nr 211258din 18 02 2024 INTRET WC EC CONF CDA 566330 |
| 27.03.2024 | ML VIP GUARD | 31535.00 | OG22ART1AL2F 3472 SERV PAZA BAZA SPORT GHE |
| 27.03.2024 | RADP | 180327.56 | OG22ART1AL2 F 3003577 cv servicii sapat gropi in cimitire |
| 27.03.2024 | RADP | 567474.16 | OG22ART1AL2 F 8900025 cv servicii paza cimitire |
| 27.03.2024 | DUPEX S R L | 270720.14 | og22art1al2f240168 rep interet ap juoaca copii |
| 27.03.2024 | DUPEX S R L | 24836.71 | og22art1al2f 240168 gbex ctr 809629 |
| 27.03.2024 | RADP | 1325.30 | OG22ART1AL2F 2265 1 CTR 944229 INTR SP VERZI CIMITIRE |
| 27.03.2024 | DATANET SYSTEMS CLUJ SRL | 36652.00 | 2a1a2OG22 F 24037 infrastructura podea tehnologica cf ctr 36468 |
| 27.03.2024 | SERVELECT SRL CLUJ | 5009.83 | Fact 86 proiectare ctr 128439 pr Panou Norv |
| 27.03.2024 | SERVELECT SRL CLUJ | 28389.04 | Fact 86 proiectare ctr 128439 pr Panou Norv |
| 27.03.2024 | SERVELECT SRL CLUJ | 434.64 | Fact 86 proiectare GBE ctr 128439 pr Panou Norv |
| 27.03.2024 | SERVELECT SRL CLUJ | 2462.98 | Fact 86 proiectare GBE ctr 128439 pr Panou Norv |
| 27.03.2024 | RADP | 1745339.77 | a1a2 OG22 F 400621 c 768457/2023 M Valea Seaca OB 84B2 |
| 27.03.2024 | RADP | 160122.91 | a1a2 OG22 GBE F 400621 c 768457/2023 M Valea Seaca OB B2 |
| 27.03.2024 | ASOCIATIA MESTERILOR POPULARI | 9000.00 | art1aln2og22 Fact nr 00769 produse protocol cmd 266380 |
| 27.03.2024 | PMA INVEST | 12539.63 | art1aln2og22 Fact nr 41294 montaj demontaj afise cmd 56331 |
| 27.03.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 95.20 | OG22ART1AL2 F 2130004801cv aviz str A Iancu nr 17/1 |
| 27.03.2024 | UNIVERSITATEA DE MEDICINA SI F | 33934.00 | art1aln2og22 Fact nr 8058 COTA ABONAM STUD L02 HCL 712 2023 |
| 27.03.2024 | ANCIA TRAINING SRL | 15050.00 | FACT 2315 SERV CAZARE AFERENTE CURS PERF TEHNIC |
| 27.03.2024 | ANCIA TRAINING SRL | 5100.00 | ART1ALN2OG22 Fact 2315 CURSURI PERF MANAG CTR INV METRO |
| 27.03.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 213004743AVIZ TEHNIC RACORDARE PARC FEROV |
| 27.03.2024 | ELECTRICA FURNIZARE SA | 40771.66 | Fact nr 2402987215 energie elect Pol Locala |
| 27.03.2024 | ELECTRICA FURNIZARE SA | 50059.29 | ar1al2og fac2402987215 consum energie electrica Cladiri Primarie |
| 27.03.2024 | E ON ENERGIE ROMANIA SA | 339.89 | ar1al2og22 fac 10529722307consum gaz metan sedii Primarie |
| 27.03.2024 | E ON ENERGIE ROMANIA SA | 1681.81 | ar1al2og fac10330620028 consum gaz metan sedii Primarie |
| 27.03.2024 | E ON ENERGIE ROMANIA SA | 1853.10 | ar1al2og fac10529713196 consum gaz metan sedii Primarie |
| 27.03.2024 | E ON ENERGIE ROMANIA SA | 2433.29 | ar1al2og fac10529713195 consum gaz metan sedii Primarie |
| 27.03.2024 | E ON ENERGIE ROMANIA SA | 558.05 | ar1al2og fac010132 748546 consum gaz metan sedii Primarie |
| 27.03.2024 | E ON ENERGIE ROMANIA SA | 1632.00 | ar1al2og fac 010330610567 consum gaz metan sedii Primarie |
| 27.03.2024 | E ON ENERGIE ROMANIA SA | 1472.23 | ar1al2og fac10828588445 consum gaz metan sedii Primarie |
| 27.03.2024 | E ON ENERGIE ROMANIA SA | 97.14 | ar1al2og fac 010132685344 consum gaz metan sedii Primarie |
| 27.03.2024 | SUPERCOM SA | 75.14 | Fact 000381447 serv salubritate colectat deseuri sedii Primarie |
| 27.03.2024 | SUPERCOM SA | 75.14 | Fact 000381451 serv salubritate colectat deseuri sedii Primarie |
| 27.03.2024 | SUPERCOM SA | 32.55 | Fact 000381450 serv salubritate colectat deseuri sedii Primarie |
| 27.03.2024 | SUPERCOM SA | 1289.26 | Fact 000380921 serv salubritate colectat deseuri sedii Primarie |
| 27.03.2024 | SUPERCOM SA | 6268.94 | Fact 000380499 serv salubritate colectat deseuri sedii Primarie |
| 27.03.2024 | SUPERCOM SA | 32.55 | Fact 000349930 serv salubritate colectat deseuri sedii Primarie |
| 27.03.2024 | SUPERCOM SA | 8254.01 | Fact 000380412 serv salubritate colectat deseuri sedii Primarie |
| 27.03.2024 | COMPANIA DE APA SOMES SA | 381.33 | ar1al2og22f1 fac 5110803 cv consum apa canal sedii Primarie |
| 07.03.2024 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F2015079 servicii actualizare LEGIS L12ctr912449 |
| 28.03.2024 | MINDSOFT IT SOLUTIONS SRL | 61648.50 | 2a1a2og22 Fact 240172 ctr 734770 DezvFuntionalitatiTehnice SIMTAX |
| 28.03.2024 | MINDSOFT IT SOLUTIONS SRL | 5348.50 | 2a1a2og22 GBE Fact 240172 ctr 734770 DezvFuntionalitatiTehnice SIMTAX |
| 28.03.2024 | PROFESIONAL SP SRL | 31416.00 | OG22ART1AL2 F nr 31092din data 20 03 2024 PLCDA341524 SACI PVC |
| 28.03.2024 | POSTA ROMANA SA | 72604.89 | ar1a2og Fac344 servicii expediat corespond subsecv 3 AC466241 2023 L02 |
| 28.03.2024 | POSTA ROMANA SA | 1293.20 | ar1a2og Fac343 servicii expediat corespond subsecv 3 AC466241 2023 L02 |
| 28.03.2024 | POSTA ROMANA SA | 705675.51 | ar1a2og Fac346 servicii expediat corespond subsecv 4 AC466241 2023 |
| 28.03.2024 | POSTA ROMANA SA | 77641.71 | F346 serv tiparire implicuire scanare docum subsecv 4 AC466241 2023 |
| 28.03.2024 | POSTA ROMANA SA | 5440.40 | ar1a2og Fac345 servicii expediat corespond subsecv 5 AC466241 2023 L02 |
| 28.03.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22F1 fac 02488 chelt notifuicare 133 2024 |
| 28.03.2024 | SCPEJ CIMPIAN SI CIMPIAN | 104.72 | ar1al2og22f1 fac 02501 chelt xerocopiere dosar 482 2023 |
| 28.03.2024 | SocCivExecJudec Stolnean Romeo | 71.40 | ar1al2og22f1 fac 2545 chelt xerocopiere dosar exec 243 2023 |
| 28.03.2024 | SDEE TRANSILVANIA NORD | 142.80 | a1a2 OG22 F 2130003097 OB B6 pod Somesul Mic Oasului Rasaritului |
| 28.03.2024 | ASOC DE PR STR F D ROOSEVELT | 234.04 | a1a2og F0006 chelt comne ap13 fond repar rulment si adminisreareL01 |
| 28.03.2024 | ANDAN IMPEX SRL | 3605.70 | a1a2og f13976 serv inchiriat sistem dirijare ordonareSEDOcda1012956 L2 |
| 28.03.2024 | PRETEXT ADVERTISING SRL | 862.75 | F35696 alte mater placuta material plastic identificare birou cd288018 |
| 28.03.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 95.20 | a1a2og F2130004800 TARIF EMITERE AVIZ RACORDARE Str Horea6 ap1 |
| 28.03.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 95.20 | a1a2og22 F2130004804 TARIF EMITERE AVIZ RACORDARE A Iancu17 ap4 |
| 28.03.2024 | SCPEJ CIMPIAN SI CIMPIAN | 230.00 | ar1al2og22 fac 02515 chelt notifuicare 159 160 2024 |
| 28.03.2024 | Asociatia de pr str Karl Liebk | 277.58 | ar1al2og adr326565 Ch comuneKLiebknecht7 8 FondRepar rulment adm |
| 28.03.2024 | E ON ENERGIE ROMANIA SA | 3400.53 | ar1al2og fac10430338311 consum gaz metan sedii Primarie |
| 28.03.2024 | ASOCIATIA DE PROPRIETARI HOREA | 67.85 | a1a2og F00027chelt comune ap1 fond repar rulment si adminisreare L02 |
| 28.03.2024 | GARBO BGS SRL | 60188.79 | F158 serv verificare prize circuite prize CladiriPrimarie cda 293007 |
| 28.03.2024 | INDUSTRIAL CRUMAN SRL | 10890.88 | F33235 verifTrim sist dectectie sting incendiu AIancu5 cda768278 |
| 28.03.2024 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F206511 servicii actualizare LEGIS L02ctr968254 |
| 28.03.2024 | SIRAR SOLUTIONS SRL | 2000.00 | ar1al2og22 F0024 servicii software utilizare soft SIRAR L02 ctr 636314 |
| 28.03.2024 | CMAT INDUSTRY SRL | 5831.00 | F0344 serv prest inchiriat robot promot particip trag Buc cda 314041 |
| 28.03.2024 | INTERTRANS RECOVERY SRL | 5800.00 | F0467 serv prest transport particip trag Bucuresti cda 314474 |
| 29.03.2024 | RADP | 16650.00 | art1aln2og22 fact 8800149 8800151 8800152 flori si aranj fl cmd 278589 |
| 29.03.2024 | IOANA ANDRA BIJOUX SRL | 5200.00 | art1aln2og22 fact 0001 martisoare cmd 126531 |
| 29.03.2024 | IOANA ANDRA BIJOUX SRL | 300.00 | art1aln2og22 factr 0002 martisoare cmd 304476 |
| 29.03.2024 | PLAYFIELD TEAM SRL | 10948.00 | art1aln2og22 fact 0604 kituri prod trad ro cmd 351843 |
| 29.03.2024 | GARAMOND TIPOGRAFIE SRL | 57120.00 | art1aln2og22 fact 3150480 servicii tiparire JM cmd 810545 |
| 29.03.2024 | UNIVERSITATEA BABES BOLYAI | 153729.00 | art1aln2og22 fact 462 COTA ABONAMENTE STUDENTI L02 hcl 712 2023 |
| 29.03.2024 | E ON ENERGIE ROMANIA SA | 2464.86 | Fact nr 010629068881 gaze naturale Pol Locala |
| 29.03.2024 | AIR EXPRESS SRL | 3360.00 | Cv fact 221222 Bilete avion Pirvu Marcel 101135967 DataSpace DataShar |
| 29.03.2024 | ADMINISTRATIA BAZINALA DE APA | 1044.95 | OG22art1al2f02 cvf00263 aviz gospodarire ape proiect RTD CCP |
| 29.03.2024 | ADMINISTRATIA BAZINALA DE APA | 184.40 | OG22art1al2f02 cvf00263 aviz gospodarire ape proiect RTD CCP |
| 29.03.2024 | VITACOM ELECTRONICS SRL | 628.22 | Fac5732 piese de schimb ptr dispozitive smart Centru turism cda 317469 |
| 29.03.2024 | MOBSERVGSM SRL | 2465.00 | Fac 0591 piese de schimb repar telefoane mobile cf cda 298952 |
| 29.03.2024 | EXIMTUR SRL | 3292.00 | artaln2og22 fact 2405002695 bilet avion Brss Geneva Nantes cmd 350859 |
| 29.03.2024 | BANCA TRANSILVANIA SA | 1097658.58 | 2a1a2og22 f241022LucrariSitNr20AmenajStrKogalniceanuSmis128153 |
| 29.03.2024 | SOC AVOCATI LAPUSAN MOSCOVIT | 16865.16 | Fac 2400227chelt serv asistenta juridica conf ctr 347098 ActAd 3 |
| 29.03.2024 | MUSAT SI ASOCIATII | 2207.95 | Fac 2 chelt efect ptr ServAsist Juridic in baza ctr466662 ds5114 4730 |
| 29.03.2024 | SOC AVOCATI LAPUSAN MOSCOVIT | 428.40 | Fac 2400144 chelt efect pt asig serv jurid ctr347098ad2 ds 774 1285 20 |
| 29.03.2024 | SOC AVOCATI LAPUSAN MOSCOVIT | 253.71 | F2400152 chelt efect pt asig serv jurid ctr347098 ad2 3 ds764 1285 202 |
| 01.04.2024 | ASOCIATIA DE PROPRIETARI CARDI | 43.74 | OG22ART1AL2 F 16 cv ch l ianuarie ap 4 |
| 01.04.2024 | TERMOFICARE NAPOCA SA | 45079.66 | og22art1al2 f nr 154646din 11 03 2024 en termica piete ian 24 |
| 01.04.2024 | TERMOFICARE NAPOCA SA | 10204.89 | OG22ART1AL2 F nr 154648din 11 03 2024 EN TERMICA PIETE IAN 24 |
| 01.04.2024 | TERMOFICARE NAPOCA SA | 34875.97 | OG22ART1AL2 F nr 155702din data 29 02 2024 EN TERMICA PIETE FEBR 20 |
| 01.04.2024 | TERMOFICARE NAPOCA SA | 8478.41 | OG22ART1AL2 F nr 155704din 29 02 2024 EN TERMICA PIETE FEBR 24 |
| 01.04.2024 | COMPANIA DE APA SOMES SA | 2685.25 | OG22ART1AL2 F nr 5105626din 11 03 2024 CONS APA PIETE IAN 24 |
| 01.04.2024 | COMPANIA DE APA SOMES SA | 2055.71 | OG22ART1AL2 F nr 5110797din 29 02 2024 CONS APA PIETE IAN FEB 24 |
| 01.04.2024 | WATTECH PRODUCTION SRL | 3000.00 | art1aln2og22 Fact0005 servicii sonorizare Ziua Un Basarab Cmd345888 |
| 01.04.2024 | TRANSILVANIA TREK SRL | 5040.00 | ART1ALN2OG22 Fact 75241 SERVICII MASA INVITATI CMD 353513 |
| 01.04.2024 | EXIMTUR SRL | 1124.16 | Fact 2402003312 bilete avion tren depl Albacette pr WELDI |
| 01.04.2024 | EXIMTUR SRL | 4496.64 | Fact 2402003312 bilete avion tren depl Albacette pr WELDI |
| 01.04.2024 | COMPANIA DE APA SOMES SA | 43313.05 | OG22ART1AL2 F 5110974 canal meteo 01 01 31 01 |
| 01.04.2024 | ASOC DE PROPR C BRANCOVEANU 54 | 407.14 | OG22ART1AL2 F 20 cv ch l ianuarie ap 44 |
| 01.04.2024 | ASOCIATIA DE PROPRIETARI BARIT | 442.82 | OG22ART1AL2 F 4 si F 1 cv ch luna noiembrie decembrie 2023 ap 1 |
| 01.04.2024 | ASOCIATIA DE PROPRIETARI BARIT | 389.63 | OG22ART1AL2 F 2 si 5 cv ch af ap 3 luna noiembrie si decembrie |
| 01.04.2024 | BLA SHINE | 9996.00 | OG22ART1AL2 F nr 00337din 27 03 2024SERV CURAT BAZA MANASTUR |
| 01.04.2024 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2 F nr 20240085din 05 03 2024 SERV ADM PLATFORMA |
| 01.04.2024 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2 F nr 386250330din 25 03 2024 INTRET ASCENS BAZA MANASTU |
| 01.04.2024 | E ON ENERGIE ROMANIA SA | 968.31 | OG22ART1AL2 F nr 010529749126din 22 03 24 COD INC 2102302752 GAZ |
| 01.04.2024 | E ON ENERGIE ROMANIA SA | 367.33 | OG22ART1AL2 F nr 010629319902din 22 03 24 GAZ COD INC 2102292565 |
| 01.04.2024 | ANDO CONSTRUCT | 33376.19 | ar1a2og F980 repar imobil GBaritiu10ctr 41411 2024 sediu Primarie gbe |
| 01.04.2024 | ANDO CONSTRUCT | 363800.47 | ar1a2og F980 repar imobil GBaritiu10ctr 41411 2024 sediu Primarie |
| 01.04.2024 | ASOC PR PARANG 10 BL H5 | 1494.50 | OG22ART1AL2 F 5000001cv ch aug 2022 nov 2023 ap 19 |
| 01.04.2024 | TERMOFICARE NAPOCA SA | 179222.91 | OG22ART1AL2 F nr 953057din 19 03 2024 INTRET ILUM PUB FEB24 |
| 01.04.2024 | CORAL IMPEX SRL | 8386.36 | OG22ART1AL2 F nr 24024 0din 25 03 2024 GBEX CTR 14786 |
| 01.04.2024 | CORAL IMPEX SRL | 91411.42 | OG22ART1AL2 F nr 24024 0din 25 03 2024 DEZINSECTIE MUNICIPIU MARTIE |
| 02.04.2024 | NORD CONFOREST SA | 941975.95 | 2a1a2og22f24032801ReamenajPCaragstrOPetrovici |
| 02.04.2024 | NORD CONFOREST SA | 166231.05 | 2a1a2og22f24032801ReamenajPCaragstrOPetrovici |
| 02.04.2024 | BASELI DRUM CONSULT SRL | 16203.98 | 2a1a2og22f585dirigReamenajPCaragstrOPetrovici |
| 02.04.2024 | BASELI DRUM CONSULT SRL | 2859.53 | 2a1a2og22f585dirigReamenajPCaragstrOPetrovici |
| 02.04.2024 | BASELI DRUM CONSULT SRL | 1405.82 | 2a1a2og22f585gbedirigReamenajPCaragstrOPetrovici |
| 02.04.2024 | BASELI DRUM CONSULT SRL | 248.09 | 2a1a2og22f585gbedirigReamenajPCaragstrOPetrovici |
| 02.04.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F 2130004373 tarif emitere aviz tehnic de racordare |
| 03.04.2024 | E ON ENERGIE ROMANIA SA | 3964.96 | CvFact MS EON010132702822 010132702823 010231109384 gaze naturale |
| 03.04.2024 | Asociatia de proprietari Draga | 118.37 | CvFact 82 EC cheltuieli comune pt luna febr |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 172.83 | CvFact 5110802 seria CAG apa canal |
| 03.04.2024 | SUPERCOM SA | 150.28 | CvFact CJL1C000381448 CLL1C/000381449 salubritate |
| 03.04.2024 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS 1041 memtenanta servivii informatice |
| 03.04.2024 | ONE WAY SRL | 5436.68 | Cv Fact 7351 OW servicii curatenie |
| 03.04.2024 | ONE WAY SRL | 498.77 | Cv Fact 7351 OW GBE servicii curatenie |
| 03.04.2024 | INSPECTORATUL DE STAT IN CONST | 14835.69 | a1a2 OG 22 F 957 seria AC Park Ride OB 84 A |
| 03.04.2024 | INSPECTORATUL DE STAT IN CONST | 2618.06 | a1a2 OG 22 F 957 seria AC Park Ride OB 84 A |
| 03.04.2024 | ALEX AUTO | 2637.04 | Cv Fact ALX 217212 217334 piese auto |
| 03.04.2024 | ALEX AUTO | 1891.50 | Cv Fact ALX 217334 217212 manopera reparatii auto |
| 03.04.2024 | RADP | 598093.14 | OG22art1al2f01 cvf4000634 intret str cf ctr 132873 |
| 03.04.2024 | WIND TECHNOLOGIES | 38433.40 | OG22art1al2f01 cvf0331 operare sistem bike sharing ctr 845766 |
| 03.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 9793.68 | F 623 CTR 861807 26102023SERV ELAB CERERE FIN PARC FEROV |
| 03.04.2024 | WIND TECHNOLOGIES | 3526.00 | OG22art1al2f01gbef 0331 operare sist bike sharing ctr 845766 |
| 03.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 849.68 | F 623 CTR 861807 26102023 GBE SERV ELAB CERERE FIN PARC FEROV |
| 03.04.2024 | WIND TECHNOLOGIES | 27287.71 | OG22art1al2f01 cvf0335 operare sist bike sharing ctr 845766 |
| 03.04.2024 | WIND TECHNOLOGIES | 2503.46 | OG22art1al2f01 gbef0335 operare sist bike sharing ctr 845766 |
| 03.04.2024 | ELECTROGRUP SA | 585.59 | OG22art1al2f01 cvf202400003 serv transm date ctr 267761 |
| 03.04.2024 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202400146 serv transm date ctr 329010 |
| 03.04.2024 | ELECTROGRUP SA | 1650.29 | OG22art1al2f01 cvf202400148 serv transm date ctr 267761 |
| 03.04.2024 | ELECTROGRUP SA | 158015.46 | OG22art01al2f01 cvf202400147 serv transm date ctr 145711 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 1064.58 | CV F 7998664 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 1064.58 | CV F 7998665 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 1064.58 | CV F 7998666 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 1064.58 | CV F 7998667 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 1064.58 | CV F 7998668 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 2280.45 | CV F 7998669 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 1064.58 | CV F 7998670 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 1064.58 | CV F 7998671 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 1064.58 | CV F 7998672 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 1064.58 | CV F 7998673 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 2280.45 | CV F 7998674 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 1064.58 | CV F 7998675 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 2280.45 | CV F 7998676 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | COMPANIA DE APA SOMES SA | 2280.45 | CV F 7998677 serv montare contor apa rece proiect SMIS 128154 |
| 03.04.2024 | SCPEJ CIMPIAN SI CIMPIAN | 330.00 | ar1al2og22f1 fac 02516 chelt notificare 161 162 163 2024 |
| 03.04.2024 | BEJ VLAD AURELIAN | 208.04 | ar12al2og22 fac 4136 chelt xerocopiere ds exec 279 2023 |
| 04.04.2024 | ASOCIATIA DE PROPRIETARI HOREA | 107.47 | OG22ART1AL2 F 00034 cv ch af l feb 2024 ap 31 |
| 04.04.2024 | PP PROTECT SECURITY SRL | 6878.21 | OG22ART1AL2 F 3999 3998 3997 3996 3995 3994 3993 3992 4009 4050 4051 4 |
| 04.04.2024 | DELGAZ GRID SA | 160.15 | OG22ART1AL2 F 507280577 COD INCASARE 2100383664 |
| 04.04.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 gbe F 0111 ctr 946446 ssm luna FEB 2024 Modern sist alarm |
| 04.04.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0111 ctr 946446 ssm luna FEB 2024 Modern sist alarm |
| 04.04.2024 | PROFESIONAL SP SRL | 10091.20 | a1a2og F31168 mater curatenie hatie si prosop hartie cda 340109 2024 |
| 04.04.2024 | PROFESIONAL SP SRL | 4652.90 | a1a2og F31152 mater curatenie conf cda 340109 2024 |
| 04.04.2024 | PROFESIONAL SP SRL | 6524.77 | a1a2og F31153 mater curatenie conf cda 340109 2024 |
| 04.04.2024 | PROFESIONAL SP SRL | 5548.97 | a1a2og F31154 mater curatenie conf cda 340109 2024 |
| 04.04.2024 | PROFESIONAL SP SRL | 799.68 | a1a2og F31148 mater curatenie conf cda 340109 2024 |
| 04.04.2024 | PROFESIONAL SP SRL | 2594.20 | a1a2og F31150 mater curatenie conf cda 340109 2024 |
| 04.04.2024 | PROFESIONAL SP SRL | 352.24 | a1a2og F31149 mater curatenie conf cda 340109 2024 |
| 04.04.2024 | PROFESIONAL SP SRL | 476.00 | a1a2og F31151 mater curatenie conf cda 340109 2024 |
| 04.04.2024 | PROFESIONAL SP SRL | 1594.60 | a1a2og F31147 mater curatenie conf cda 340109 2024 |
| 04.04.2024 | PROFESIONAL SP SRL | 77.35 | a1a2og F31146 mater curatenie conf cda 340109 2024 |
| 05.04.2024 | TCI CONTRACTOR GENERAL SA | 2320788.19 | Fact nr 102476 seria TCI din 05/03/24 |
| 05.04.2024 | TCI CONTRACTOR GENERAL SA | 409550.86 | Fact nr 102476 seria TCI din 05/03/24 |
| 05.04.2024 | CANTINA DE AJUTOR SOCIAL | 1500000.00 | ART1AL2OG22 01FCT SUBVENTIE |
| 05.04.2024 | MEGATITAN SRL | 18259.23 | 2a1a2OG22 DIFERENTA F 47657 executie platforme subterane de colectare |
| 05.04.2024 | MEGATITAN SRL | 432.00 | 2a1a2OG22 F diferenta f 47657 proiectrare platforme |
| 05.04.2024 | ASOCIATIA UNIVERSITARA COLUMNA | 770.00 | Fact 66 26 03 2024 Taxa curs Nechita Raluca 15 19 aprilie 2024 |
| 05.04.2024 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og22 taxa expertiza ds 15083 211 2022 expert Miclea Lorel Ion |
| 05.04.2024 | AGENTIA DE PROPIETATE INDUSTRI | 8770.00 | F0262 marca OSIM taxa OSIM FC Uniresit Cj U1919 Fotbal ClubU cda340080 |
| 05.04.2024 | ROMPETROL DOWNSTREAM SRL | 991.30 | CvFact 6633085774 6633085776 carburant |
| 05.04.2024 | ROMPETROL DOWNSTREAM SRL | 21256.28 | CvFact 6633085773 6633085775 carburant |
| 05.04.2024 | ASOC DE PR STR F D ROOSEVELT | 238.71 | a1a2og F0016 chelt comne ap13 fond repar rulment si adminisreareL02 |
| 05.04.2024 | SALSTAR SRL | 547.40 | ar1al2og22 Fact 36949 alte materiale folie autocolant cda 304889 |
| 08.04.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 154.70 | F 2130006049 TARIF RACORDARE COMP NONCASNIC PARC FEROV |
| 08.04.2024 | ROMPETROL DOWNSTREAM SRL | 5984.26 | ar1al2og22F663385773 6633085775 carburant auto Primarie ctr subsec 3 |
| 08.04.2024 | ROMPETROL DOWNSTREAM SRL | 876.14 | ar1al2og22F6633085774 6633085776 carburant auto Primarie ctr subsec 2 |
| 08.04.2024 | DELGAZ GRID SA | 219.50 | a1a2ogF507243629 taxa aviz proiectAmenaj CMorii Marasti strParis OGhib |
| 08.04.2024 | DELGAZ GRID SA | 38.73 | a1a2ogF507243629 taxa aviz proiectAmenaj CMorii Marasti strParis OGhib |
| 08.04.2024 | SUPERCOM SA | 303.45 | a1a2og F407720 taxa aviz proiectAmenaj CMorii Marasti strParis OGhibu |
| 08.04.2024 | SUPERCOM SA | 53.55 | a1a2og F407720 taxa aviz proiectAmenaj CMorii Marasti strParis OGhibu |
| 08.04.2024 | ONE WAY SRL | 5436.68 | Cv Fact 7381 OW servicii curatenie |
| 08.04.2024 | ONE WAY SRL | 498.77 | Cv Fact 7381 OW GBE servicii curatenie |
| 08.04.2024 | ARHI BOX SRL | 28329.00 | 2a1a2og22 f493 seria AHB din 30/04/24 |
| 09.04.2024 | GRADINITA BIOBEE | 98922.00 | art1al2ag22 01 fct 550163 ch salarii |
| 09.04.2024 | GRADINITA BIOBEE | 5000.00 | art1al2ag22 01 fct 550163 ch materiale |
| 09.04.2024 | GRADINITA SZENT IMRE | 203248.00 | art1al2ag22 01 fct 550163 ch salarii |
| 09.04.2024 | GRADINITA SZENT IMRE | 10412.00 | art1al2ag22 01 fct 550163 ch materiale |
| 09.04.2024 | GRADINITA REFORMATA NR 1 CSEME | 65315.00 | art1al2ag22 01 fct 550163 ch salarii |
| 09.04.2024 | GRADINITA REFORMATA NR 1 CSEME | 3386.00 | art1al2ag22 01 fct 550163 ch materiale |
| 09.04.2024 | GRADINITA CONFESIONALA SF ANA | 57360.00 | art1al2ag22 01 fct 550163 ch salarii |
| 09.04.2024 | GRADINITA CONFESIONALA SF ANA | 5000.00 | art1al2ag22 01 fct 550163 ch materiale |
| 09.04.2024 | GRADINITA CONFESIONALA SF ANA | 800.00 | art1al2ag22 01 fct 550163 ch ces |
| 09.04.2024 | SCOALA CU PP KINDERLAND | 48190.00 | art1al2ag22 01 fct 550163 ch salarii |
| 09.04.2024 | SCOALA CU PP KINDERLAND | 4015.00 | art1al2ag22 01 fct 550163 ch materiale |
| 09.04.2024 | SCOALA CU PP KINDERLAND | 726.00 | art1al2ag22 01 fct 550163 ch ces |
| 09.04.2024 | SCOALA CU PP KINDERLAND | 1000.00 | art1al2ag22 01 fct 550163 ch burse |
| 09.04.2024 | GRADINITA PANDA 2 | 136824.00 | art1al2ag22 01 fct 550163 ch salarii |
| 09.04.2024 | GRADINITA PANDA 2 | 7170.00 | art1al2ag22 01 fct 550163 ch materiale |
| 09.04.2024 | SCOALA GIMNAZIALA PANDA | 169835.00 | art1al2ag22 01 fct 550163 ch salarii |
| 09.04.2024 | SCOALA GIMNAZIALA PANDA | 9346.00 | art1al2ag22 01 fct 550163 ch materiale |
| 09.04.2024 | SCOALA GIMNAZIALA INTERNATIONA | 230000.00 | art1al2ag22 01 fct 550163 ch salarii |
| 09.04.2024 | SCOALA GIMNAZIALA INTERNATIONA | 18052.00 | art1al2ag22 01 fct 550163 ch materiale |
| 09.04.2024 | SCOALA GIMNAZIALA INTERNATIONA | 1000.00 | art1al2ag22 01 fct 550163 ch ces |
| 09.04.2024 | LICEUL MONTESSORI CLUJ | 587617.00 | art1al2ag22 01 fct 550163 ch salarii |
| 09.04.2024 | LICEUL MONTESSORI CLUJ | 34558.00 | art1al2ag22 01 fct 550163 ch materiale |
| 09.04.2024 | Gradinita Helen | 86706.00 | Sume af cheltuieli salariale Helen |
| 09.04.2024 | Gradinita Samariteanul | 51880.00 | Sume af cheltuieli salariale Samariteanul |
| 09.04.2024 | Gradinita Reformata Intre Lacu | 67093.00 | Sume af cheltuieli salariale Intre Lacuri |
| 09.04.2024 | Scoala primara T E I | 294941.00 | Sume af cheltuieli salariale TEI |
| 09.04.2024 | Gradinita Millennium | 124332.00 | Sume af cheltuieli salariale Millennium |
| 09.04.2024 | Scoala Reformata Talentum | 128000.00 | Sume af cheltuieli salariale Talentum |
| 09.04.2024 | Liceul Teoretic Virgil Madgear | 234000.00 | Sume af cheltuieli salariale Madgearu |
| 09.04.2024 | SCOALA GIMNAZIALA CHRISTIANA | 44638.00 | Sume af cheltuieli salariale Christiana |
| 09.04.2024 | GRADINITA PLAYFUL LEARNING | 65203.00 | Sume af cheltuieli salariale Playful |
| 09.04.2024 | Gradinita Helen | 5572.00 | Sume af cheltuieli cu bunuri si servicii Helen |
| 09.04.2024 | Gradinita Samariteanul | 6033.00 | Sume af cheltuieli cu bunuri si servicii Samariteanu |
| 09.04.2024 | Gradinita Reformata Intre Lacu | 4311.00 | Sume af cheltuieli cu bunuri si servicii Intre Lacuri |
| 09.04.2024 | Scoala primara T E I | 13871.00 | Sume af cheltuieli cu bunuri si servicii Scoala TEI |
| 09.04.2024 | Gradinita Millennium | 8292.00 | Sume af cheltuieli cu bunuri si servicii Millennium |
| 09.04.2024 | Scoala Reformata Talentum | 9600.00 | Sume af cheltuieli cu bunuri si servicii Talentum |
| 09.04.2024 | Liceul Teoretic Virgil Madgear | 17000.00 | Sume af cheltuieli cu bunuri si servicii Madgearu |
| 09.04.2024 | SCOALA GIMNAZIALA CHRISTIANA | 6000.00 | Sume af cheltuieli cu bunuri si servicii Christiana |
| 09.04.2024 | GRADINITA PLAYFUL LEARNING | 3589.00 | Sume af cheltuieli cu bunuri si servicii Playful |
| 09.04.2024 | Gradinita Reformata Intre Lacu | 2430.00 | Sume af cheltuieli CES Intre Lacuri |
| 09.04.2024 | Scoala primara T E I | 630.00 | Sume af cheltuieli cu CES Sc TEI |
| 09.04.2024 | Liceul Teoretic Virgil Madgear | 4050.00 | Sume af cheltuieli cu CES Madgearu |
| 09.04.2024 | SCOALA GIMNAZIALA CHRISTIANA | 720.00 | Sume af cheltuieli burse Christiana |
| 09.04.2024 | Colegiul Tehnic Energetic | 50000.00 | subventie internat si cantina martie 2024 Col Energetic |
| 09.04.2024 | Transylvania College | 250357.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2024 | Transylvania College | 14032.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2024 | Transylvania College | 1980.00 | art1al2og22 01fct550163 ch burse aprilie |
| 09.04.2024 | Gradinita Seventh Heaven | 440.00 | art1al2og22 01fct550163 ch ces |
| 09.04.2024 | Gradinita Seventh Heaven | 56000.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2024 | Gradinita Seventh Heaven | 4000.00 | art1al2og22 01fct550163 ch bunuri apr |
| 09.04.2024 | Gradinita Camigo | 360782.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2024 | Gradinita Camigo | 17428.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2024 | Liceul Teoretic ELF | 1149526.00 | art1al2og22 01fct550163 ch personal apr |
| 09.04.2024 | Liceul Teoretic ELF | 90280.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2024 | Liceul Tehnologic Spiru Haret | 190000.00 | art1al2og22 01fct550163 ch salarii apr |
| 09.04.2024 | Liceul Tehnologic Spiru Haret | 20000.00 | art1al2og22 01fct550163 ch bunuri |
| 09.04.2024 | Liceul Tehnologic Spiru Haret | 348.60 | art1al2og22 01fct550163 ch ces |
| 09.04.2024 | Liceul Tehnologic Spiru Haret | 18630.00 | Lic Spiru ch burse |
| 09.04.2024 | Gradinita Paradisul Prichindei | 225000.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2024 | Gradinita Paradisul Prichindei | 14742.00 | art1al2og22 01fct550163 ch bunuri |
| 09.04.2024 | Gradinita Magic Land | 155000.00 | art1al2og22 01fct550163 ch salarii |
| 09.04.2024 | Gradinita Magic Land | 8000.00 | art1al2og22 01fct550163 ch bunuri |
| 09.04.2024 | Gradinita Miko | 60900.00 | art1al2og22 01fct550163 ch salarii |
| 09.04.2024 | Liceul Teoretic Horea Closca s | 60264.00 | art1al2og22 01fct550163 ch salarii |
| 09.04.2024 | Liceul Teoretic Horea Closca s | 5131.00 | art1al2og22 01fct550163 ch bunuri |
| 09.04.2024 | Gradinita Miko | 3913.00 | art1al2og22 01fct550163 ch bunuri |
| 09.04.2024 | Liceul Crestin Pro Deo | 8000.00 | art1al2og22 01fct550163 ch ces |
| 09.04.2024 | Liceul Crestin Pro Deo | 650000.00 | art1al2og22 01fct550163 ch salarii |
| 09.04.2024 | Liceul Crestin Pro Deo | 46564.00 | art1al2og22 01fct550163 ch bunuri |
| 09.04.2024 | Liceul Crestin Pro Deo | 810.00 | art1al2og22 01fct550163 ch burse |
| 09.04.2024 | Gradinita cu PP Ary | 90950.00 | art1al2og22 01fct550163 ch salarii |
| 09.04.2024 | Gradinita cu PP Ary | 5500.00 | art1al2og22 01fct550163 ch bunuri |
| 09.04.2024 | ATELIER SCHMIDT SRL | 5050.00 | 2a1a2og22 f286GbxServProiectareSfPtMuzeulpersonalitClujene |
| 09.04.2024 | ATELIER SCHMIDT SRL | 55045.00 | 2a1a2og22 f286ServArhitectEtp2 4 5SfPtMuzeulPersonalitClujene |
| 09.04.2024 | RADP | 35482.23 | OG22ART1AL2 F 10100023 montat si demontat steaguri |
| 09.04.2024 | ASOCIATIA DE PROPRIETARI BARIT | 789.47 | OG22ART1AL2 F 6 si 3 luna noiembrie decembrie 2023 aferente ap 6 |
| 09.04.2024 | CFO INTEGRATOR SRL | 16459.17 | OG22ART1AL2 F 3793 cv servicii inchiriere infrastructura |
| 09.04.2024 | CFO INTEGRATOR SRL | 20388.53 | OG22ART1AL2 F 3816 cv servicii inchiriere infrastructura |
| 09.04.2024 | DAMAR COSULT SRL | 5777.00 | OG22ART1AL2 F 1098 cv documentatie prima inscriere |
| 09.04.2024 | DAMAR COSULT SRL | 530.00 | OG22ART1AL2 F 1098 gbex ctr 819075 |
| 09.04.2024 | RADP | 2484.72 | OG22ART1AL2 F 10100021 cv servicii de indepartare a acumularilor de g |
| 09.04.2024 | RADP | 2484.72 | OG22ART1AL2 F 10100022 CV SERVICII INDEPARTARE ACUMULARI DE GHEATA |
| 09.04.2024 | BLACK LIGHT SRL | 4033.00 | OG22ART1AL2 F 4126 documentatii cadastrale |
| 09.04.2024 | BLACK LIGHT SRL | 370.00 | OG22ART1AL2 F 4126 gbex ctr 631560 |
| 09.04.2024 | ENVIPCO SOLUTIONS | 16607.64 | OG22ART1AL2 F nr 286din 26 03 2024 PL CDA 980308 ROLE HARTIE |
| 09.04.2024 | RADP | 236180.54 | OG22ART1AL2 F nr 8700112din 31 03 2024 PL INTRT TRAT CAINI MARTIE24 |
| 09.04.2024 | ASOCIATIA DE PROPRIETARI ALBAC | 312.22 | OG22ART1AL2 F 033 cv ch luna ianuarie 2024 ap 18 |
| 09.04.2024 | ASOC DE PR PIATA STEFAN CEL MA | 165.93 | OG22ART1AL2 F 7 cv ch intretinere l noiembrie 2023 |
| 09.04.2024 | ASOC DE PR PIATA STEFAN CEL MA | 74.53 | OG22ART1AL2 F 6 cv ch octombrie af ap 74 |
| 09.04.2024 | SQM ARHITECTURE SRL | 32178.88 | 2a1a2og22 f0412GbxServEtp2DALIModLicNBalcescu |
| 09.04.2024 | SQM ARHITECTURE SRL | 5678.63 | 2a1a2og22 f0412GbxServEtp2DALIModLicNBalcescu |
| 09.04.2024 | ASOC DE PR PIATA STEFAN CEL MA | 29.58 | OG22ART1AL2 F 5 cv ch intretinere l septembrie 2023 |
| 09.04.2024 | ASOC DE PR PIATA STEFAN CEL MA | 28.03 | OG22ART1AL2 F 4 cv ch l august 2023 |
| 09.04.2024 | SQM ARHITECTURE SRL | 370903.87 | 2a1a2og22 f0412ServEtp2DALIModLic N Balcescu |
| 09.04.2024 | SQM ARHITECTURE SRL | 65453.62 | 2a1a2og22 f0412ServEtp2DALIModLic N Balcescu |
| 09.04.2024 | RADP | 13109.04 | OG22art1al2f01 cvf2009563 dezafectare ret aeriene ctr 390134 |
| 09.04.2024 | ASOC DE PR PIATA STEFAN CEL MA | 29.32 | OGART1AL2 F 3 cv ch l iulie 2023 aferenta ap 74 |
| 09.04.2024 | RADP | 26644.78 | OG22art1al2f01 cvf4000610 intret per str cf ctr 770438 |
| 09.04.2024 | RADP | 2444.48 | OG22art1al2f01 gbef 4000610 intret per str cf ctr 770438 |
| 09.04.2024 | ASOC DE PR PIATA STEFAN CEL MA | 27.87 | OG22ART1AL2 F 2 cv ch l iunie 2023 ap 74 |
| 09.04.2024 | ASOC DE PR PIATA STEFAN CEL MA | 46.63 | OG22ART1AL2 F 1 cv ch l mai 2023 ap 74 |
| 09.04.2024 | ASOC PR TELEORMAN 6 | 282.67 | OG22ART1AL2 F 1761022 cv ch l ian 2024 ap 57 str Teleorman nr 6 |
| 09.04.2024 | PPC ENERGIE SA | 46.09 | OG22art1al2f01 cvf 24EI00317591 en el semaf Cod pl 503984228 |
| 09.04.2024 | ANRSC | 500.00 | OG22art1al2f01 cvf1075278 en el semafoare |
| 09.04.2024 | ASOCIATIA DE PROPRIETARI BARIT | 190.19 | OG22ART1AL2 F 8 cv ch intretinere l ianuarie 2024 ap 3 |
| 09.04.2024 | ASOCIATIA DE PROPRIETARI BARIT | 215.51 | OG22ART1AL2 F 7cv ch l ianuarie 2024 ap 1 |
| 09.04.2024 | ASOCIATIA DE PROPRIETARI BARIT | 380.47 | OG22ART1AL2 F 9 cv ch luna ianuarie 2024 ap 6 |
| 09.04.2024 | AS DE PROPRIETARI BD 21 DEC NR | 610.67 | OG22ART1AL2 F 3 restante ch ap 3 l martie 2023 ianuarie 2024 bdul 21 |
| 09.04.2024 | AS DE PROPRIETARI BD 21 DEC NR | 322.51 | OG22ART1AL2 F 4 cv ch af ap 34 bdul 21 dec 1989 nr 60 martie 2023 ian |
| 09.04.2024 | ASOC PROPR BAISOARA 13 | 527.69 | OG22ART1AL2 F 560 CV CH L IAN 2024 AP 118 |
| 09.04.2024 | ASOC DE PR HOREA NR 10 | 321.16 | OG22ART1AL2 F 3cv ch intretinere ianuarie 2024 ap 14 |
| 09.04.2024 | ASOCIATIA DE PROPRIETARI STR B | 127.92 | OG22ART1AL2 F 3 cv ch intretinere l ianuarie 2024 ptr pa 8 |
| 09.04.2024 | CMR TRANSILVANIA NORD | 2466.87 | og22art1al2 f nr 65din 29 03 2024 prognoze meteo cf cda 809188 |
| 09.04.2024 | ASIZA BIROUL DE ARHITECTURA SR | 38150.00 | a1a2OG22 F CJAs24 6 elab PUZ et IV macheta foto video ctr668555 |
| 09.04.2024 | ASIZA BIROUL DE ARHITECTURA SR | 3500.00 | a1a2OG22 gbe f CJAs24 6 elab PUZ et IV macheta foto video ctr668555 |
| 09.04.2024 | MULTINVEST PROIECTARE SRL | 237931.34 | 2a1a2OG22 6101f2023111serv de proiect SF cf ctr 689499 CAV mare |
| 09.04.2024 | MULTINVEST PROIECTARE SRL | 49952.44 | 2a1a2OG22 6103f2023111serv de proiect SF cf ctr 689499 CAV mare |
| 09.04.2024 | MULTINVEST PROIECTARE SRL | 24976.22 | 2a1a2OG22 6101f2023111gbe serv de proiect SF cf ctr 689499 CAV mare |
| 09.04.2024 | MULTINVEST PROIECTARE SRL | 3326.94 | 2a1a2OG22 6101f2023127 cv avize ctr 689499 CAV mare |
| 09.04.2024 | CORAL IMPEX SRL | 43554.56 | OG22ART1AL2 F nr 24052 0din 01 04 2024 GBEX CTR 14786 |
| 09.04.2024 | CORAL IMPEX SRL | 474744.80 | OG22ART1AL2 F nr 24052 0din 01 04 2024 DERATIZ DOM PUB MARTIE 24 |
| 09.04.2024 | ELECTRICA FURNIZARE SA | 2552.64 | OG22ART1AL2 F nr 2406238539din 20 03 2024 EN ELECTRICA ILUMIMAT |
| 09.04.2024 | AUTOMATICSOFT SRL | 1750.00 | ar1al2og22 fac 20240048 serv transport valari L02ctr 988342 2023 gbe |
| 09.04.2024 | AUTOMATICSOFT SRL | 19075.00 | ar1al2og22 fac 20240048 serv transport valari L02 ctr 988342 2023 |
| 09.04.2024 | FRAMINOR SERVICE SRL | 274.89 | Fact 5226 mentenanta sitem senzori pers deizab ctr288908 L03 |
| 09.04.2024 | QUALEX CONSULT SRL | 1310.00 | ar1al2ogF3116 serv verificareRSVTIcentrala termica ctr 835386 2023 L3 |
| 09.04.2024 | Wolters Kluwer Romania SRL | 1538.67 | ar1al2og22 F0243001servicii abonam platf juridica cmd 70661 L3 |
| 09.04.2024 | ONE WAY SRL | 1165.00 | ar1al2og F7350 serv curatenie sedii primarie ctr 2 2024 AC9992 L2 GBE |
| 09.04.2024 | ONE WAY SRL | 12698.55 | ar1al2og F7350 serv curatenie sedii primarie ctr 2 2024 AC9992 L2 |
| 09.04.2024 | ONE WAY SRL | 1165.00 | ar1al2og F7380 serv curatenie sedii primarie ctr 2 2024 AC9992 L3 GBE |
| 09.04.2024 | ONE WAY SRL | 12698.55 | ar1al2og F7380 serv curatenie sedii primarie ctr 2 2024 AC9992 L3 |
| 09.04.2024 | ONE WAY SRL | 766.80 | ar1al2og F7359 serv curatenie sedii cimitire ctr 4 2024 AC9992 L2 GBE |
| 09.04.2024 | ONE WAY SRL | 8358.12 | ar1al2og F7359 serv curatenie sedii cimitire ctr 4 2024 AC9992 L2 |
| 09.04.2024 | ONE WAY SRL | 766.80 | ar1al2og F7382 serv curatenie sedii cimitire ctr 4 2024 AC9992 L3 GBE |
| 09.04.2024 | ONE WAY SRL | 8358.12 | ar1al2og F7382 serv curatenie sedii cimitire ctr 4 2024 AC9992 L3 |
| 09.04.2024 | SC RAOVIAN SERV SRL | 1790.00 | C/V ROV, nr. 463din data: 30.03.2024 |
| 09.04.2024 | SC ITP SERVICE MD SRL | 350.00 | Cv fact 1513 ITP servicii ITP auto |
| 09.04.2024 | RADP | 674217.56 | OG22art1al2f01 cvf9000090 intret disp semnaliz rut ctr 285813 |
| 09.04.2024 | RADP | 61854.82 | OG22art1al2f01 gbef 9000090 intret disp semnaliz rut ctr 285813 |
| 10.04.2024 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf0332 intret sistem bike sharing ctr 845766 |
| 10.04.2024 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 gbef0332 intret sist bike sharing ctr 945766 |
| 10.04.2024 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf336 intret sistem bike sharing ctr 845766 |
| 10.04.2024 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 gbef 336 intret sist bike sharing ctr 845766 |
| 10.04.2024 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202400307 serv trsansmisii date ctr 145711 |
| 10.04.2024 | ELECTROGRUP SA | 1650.29 | OG22art1al2f01 serv transmisie date cf ctr 267761 |
| 10.04.2024 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202400306 serv trans date 329010 |
| 10.04.2024 | RADP | 33458.01 | a1a2OG22 F 4000629 c 440926/2022 OB 84C1 |
| 10.04.2024 | RADP | 3069.54 | a1a2OG22 GBE F 4000629 c 440926/2022 Ob 84C1 |
| 10.04.2024 | RADP | 494441.30 | OG22art1al2f01 cvf4000633 intretinere crt strazi cf ctr 132737 |
| 10.04.2024 | BRANTNER SERVICII ECOLOGICE SR | 611265.25 | og22art1al2 f nr 4970din 27 03 2024 salubriz strad 1 15martie24 |
| 10.04.2024 | NORD CONFOREST SA | 543768.38 | F 24040501 SIT LUCRARI IAN 2024 cip 27 PARC FEROV |
| 10.04.2024 | BEJ MAN OVIDIU IOAN | 101.15 | ar1al2og F3857 chelt xerocopiere ds exec 111 2023 Judec Cj ds 5427 211 |
| 11.04.2024 | E ON ENERGIE ROMANIA SA | 255.56 | OG22ART1AL2 F 010132678527 cv consum gaz str G Bruno nr 26 28 corp b |
| 11.04.2024 | SCPEJ CIMPIAN SI CIMPIAN | 1780.00 | OG22ART1AL2 F 02466 cv onorariu notificare |
| 11.04.2024 | ELECTRICA FURNIZARE SA | 9903.77 | OG22ART1AL2 F 2405136289 cv consum energie cod incasare 5001472598 |
| 11.04.2024 | E ON ENERGIE ROMANIA SA | 434.89 | OG22ART1AL2 F 010132749545 cv consum gaz piata M Viteazu |
| 11.04.2024 | E ON ENERGIE ROMANIA SA | 1601.98 | OG22ART1AL2 F 010629306511 cv consum gaz flacara comemorativa |
| 11.04.2024 | Colegiul Tehnic Anghel Saligny | 100000.00 | Subventie internate si cantine Anghel Saligny |
| 11.04.2024 | COMPANIA DE APA SOMES SA | 190.92 | Cv fact CAG 5116001 apa canal |
| 11.04.2024 | TERMOFICARE NAPOCA SA | 930598.98 | og22art1al2 f nr 953058din 26 03 2024lucrari sist intret ilum pub |
| 11.04.2024 | ECO GARDEN CONSTRUCT | 1398538.91 | OG22ART1AL2F 195INTRET SP VERZI S EST |
| 11.04.2024 | ECO GARDEN CONSTRUCT | 136348.63 | OG22ART1AL2F 195 GBEX CTR 957358 |
| 11.04.2024 | ECO GARDEN CONSTRUCT | 2193.11 | OG22ART1AL1 F 194 GBEX CTR 957358 |
| 11.04.2024 | RADP | 26098.03 | OG22ART1AL1 F 194 1 CTR957358 |
| 11.04.2024 | Camera de Comert si Industrie | 87629.03 | ar1al2ogtaxa arbitrare dosar 22 2024 pe rol Curte Arbitraj Comercial I |
| 12.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 9793.68 | A1A2og22 F 621 C 689883/861715 OB 84 C28 |
| 12.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 849.68 | a1a2 OG22 GBE F 621 GBE c 861715 OB C28 |
| 12.04.2024 | BEST TOOLS COMPANY | 153242.25 | OG22art1al2f02 cvf240468 echipamente LOT 3 cf ctr 17719 proiect RTD CC |
| 12.04.2024 | BEST TOOLS COMPANY | 868372.75 | OG22art1al2f02 cvf240468 echipamente LOT 3 cf ctr 17719 proiect RTD CC |
| 12.04.2024 | Liceul Adventist Marantha | 50000.00 | subventii internate si cantine aprilie |
| 12.04.2024 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f 3007 gbex ctr 502083 |
| 12.04.2024 | INSPECTORATUL DE STAT IN CONST | 502.83 | OG22art1al 2f02 0 1LaSuta AC 257 proiect RTD CCP |
| 12.04.2024 | INSPECTORATUL DE STAT IN CONST | 88.74 | OG22art1al 2f02 0 1LaSuta AC 257 proiect RTD CCP |
| 12.04.2024 | INSPECTORATUL DE STAT IN CONST | 1257.08 | OG22art1al2f02 0 25 la suta AC 257 2024 proiect RTD CCP |
| 12.04.2024 | INSPECTORATUL DE STAT IN CONST | 221.84 | OG22art1al2f02 0 25 la suta AC 257 2024 proiect RTD CCP |
| 12.04.2024 | UNIUNEA PRODUCATORTILOR DE FON | 4728.04 | OG22AART1AL2 Fnr 202411233din 27 03 2024 LICENTE FANTANI MUZICA |
| 12.04.2024 | RCS RDS | 11575.06 | OG22art1al2f01 cvf25336528 servicii dark fiber ctr 488119 |
| 12.04.2024 | RCS RDS | 12601.42 | OG22art1al2f01 cvf25336531 servicii dar fiber ctr 107726 |
| 12.04.2024 | INSPECTORATUL DE STAT IN CONST | 123091.31 | a1 a2 OG22 F389201 Cota ISC 0 1 si 0 5 Ob 84A8 M Motilor Marginasa |
| 15.04.2024 | ML VIP GUARD | 35009.80 | OG22ART1AL2F3484 PAZA SI SECURITATE |
| 15.04.2024 | COMPANIA DE APA SOMES SA | 1736.42 | OG22ART1AL2F 5115454 CONSUM APA BAZA SPORTIVA GHE |
| 15.04.2024 | ONE WAY SRL | 19044.48 | OG22ART1AL2 F 7379 SERV CURATENIE BAZA SPORTIVA GHE |
| 15.04.2024 | ONE WAY SRL | 1747.20 | OG22ART1AL2F 7379 GBEX CTR 29045 |
| 15.04.2024 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f 3007 gbex ctr 502083 |
| 12.04.2024 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2 F3007 CTR 502083 MENTENANTA POST GARANTIE |
| 15.04.2024 | MEGATITAN SRL | 2604.68 | 2a1a2OG22 F 47657 diferenta f proiectare |
| 15.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 849.68 | a1a2 OG22 GBE F 616 c 861779/2023 PT1 PT3 PT4 Pata |
| 15.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 9793.68 | A1A2og22 F 617 c 861789/2023 CT16 17 Manastur Ob 84C28 |
| 15.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 849.68 | a1 a2 OG22 GBE F 617 c 861789/2023 CT16 17 Manastur Ob 84C28 |
| 15.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 9793.68 | a1a2 OG22 F 619 c 861795/2023 SACET LOT1 CT2 Somes Nord OB 84C28 |
| 15.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 849.68 | a1a2OG22F 619 c 861795/2023 OB 84C28 SACET LOT1 CT2 Somes Nord |
| 15.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 9793.68 | a1a2OG22 F 618 c 861781/2023 CT11 CT12 gheorgheni OB 84C28 |
| 15.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 849.68 | a1a2OG22 GBE F 618 c 861781/2023 OB 84C28 CT CT12 Gheorgheni |
| 15.04.2024 | COMPANIA DE APA SOMES SA | 329.27 | ar1al2og22f1 fac 5120570 cv consum apa canal sedii Primarie |
| 15.04.2024 | COMPANIA DE APA SOMES SA | 5.92 | ar1al2og22f1 fac 5115725 cv consum apa canal sedii Primarie |
| 15.04.2024 | COMPANIA DE APA SOMES SA | 69.33 | ar1al2og22f1 fac 5115997 cv consum apa canal sedii Primarie |
| 15.04.2024 | COMPANIA DE APA SOMES SA | 5.92 | ar1al2og22f1 fac 5116002 cv consum apa canal sedii Primarie |
| 15.04.2024 | COMPANIA DE APA SOMES SA | 244.20 | ar1al2og22f1 fac 5116003 cv consum apa canal sedii Primarie |
| 15.04.2024 | COMPANIA DE APA SOMES SA | 115.00 | ar1al2og22f1 fac 5116342 cv consum apa canal sedii Primarie |
| 15.04.2024 | COMPANIA DE APA SOMES SA | 7999.28 | ar1al2og22f1 fac 5116000 cv consum apa canal sedii Primarie |
| 15.04.2024 | ORANGE ROMANIA | 2307.21 | ar1al2og22Fac 010101656 servicii telefonice mobile si fix ctr263252 |
| 15.04.2024 | ORANGE ROMANIA | 9305.16 | ar1al2og22Fac 010135178 servicii telefonice mobile si fix ctr263252 |
| 15.04.2024 | POSTA ROMANA SA | 45247.96 | ar1a2og Fac583 servicii expediat corespond subsecv 3 AC466241 2023 L03 |
| 15.04.2024 | POSTA ROMANA SA | 1399.60 | ar1a2og Fac582 servicii expediat corespond subsecv 3 AC466241 2023 L03 |
| 15.04.2024 | POSTA ROMANA SA | 3288.60 | ar1a2og Fac581 servicii expediat corespond subsecv 5 AC466241 2023 L03 |
| 15.04.2024 | RCS RDS | 7050.11 | FAC31725211servicii abonam internet mentenata cda495831 26042023 L04 |
| 15.04.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 90350.63 | art1aln2og22 Fact 0206 ch l03 aferent pr Pachet mas soc HCL 39 |
| 15.04.2024 | ASOCIATIA CENTRUL CULTURAL CLU | 337500.00 | art1aln2og22 Fact 20190219 cotizatie membru an 2024 HCL 461 2018 |
| 15.04.2024 | COMPANIA DE APA SOMES SA | 497.17 | Cv fact 5116000 CAG apa canal |
| 15.04.2024 | POSTA ROMANA SA | 1049.65 | art1aln2og22 Fact 488 COMISION INCASARI TAXE SI IMP |
| 15.04.2024 | POSTA ROMANA SA | 598.83 | art1aln2og22 Fact 560 COMISION INCASARI TAXE SI IMP |
| 15.04.2024 | UNIVERSITATEA DE ARTA SI DESIG | 1832.00 | art1aln2og22 Fact 7 ABONAMENTE STUD L 03 CF hcl 712 2023 |
| 15.04.2024 | TOP SEVEN WEST | 1221.19 | ART1ALN2OG22 Fact 005144 ABONAMENTE PRESA L 03 CMD 127342 |
| 15.04.2024 | PLAYFIELD TEAM SRL | 499.80 | ART1ALN2OG22 Fact 0609 CARTI VIZITA PROTOCOL CMD360877 |
| 15.04.2024 | PLAYFIELD TEAM SRL | 9151.10 | art1aln2og22 Fact 0608 MAT PROTOCOL CMD 138666 |
| 15.04.2024 | ASOCIATIA CLUJUL DE ALTADATA | 2500.00 | art1aln2og22 Fact 475 ALBUME PROTOCOL CF CMD 138948 |
| 15.04.2024 | RADP | 3880.00 | art1aln2og22 Fact 8800155 FLORI SI ARANJAM FLORALE CMD 326791 |
| 15.04.2024 | DORSAN IMPEX SRL | 2944.56 | art1aln2og22 Fact DRS1058101FL PROD PROTOCOL CMD 272771 |
| 15.04.2024 | VARAGUS DESIGN SRL | 13500.00 | art1aln2og22 Fac 0054 servicii design mat promov cmd 64041 |
| 15.04.2024 | PMA INVEST | 190.40 | art1aln2og22 Fact 41395 DIPLOME CMD 361986 |
| 15.04.2024 | PABLO IMPEX SRL | 2192.69 | art1aln2og22 Fact12023 MATERIALE PUBLICITARE CMD 362066 |
| 15.04.2024 | TOPONATYCAD SRL | 1428.00 | C/V , nr. 22177din data: 04.04.2024 |
| 15.04.2024 | DIRECTIA REGIONALA VAMALA CLU | 208.99 | ar1al2og adr 3809 393538 cv utilitati birou TVuia157 august 2023 salub |
| 15.04.2024 | DIRECTIA REGIONALA VAMALA CLU | 210.20 | a1a2og adr3809 393534 cv utilitati birouTVuia157 sept 2023 salub |
| 15.04.2024 | DIRECTIA REGIONALA VAMALA CLU | 198.08 | a1a2og adr3809 393529 cv utilitati birouTVuia157oct 2023 salub |
| 15.04.2024 | DIRECTIA REGIONALA VAMALA CLU | 299.61 | a1a2og adr3809 393516 cv utilitati birouTVuia157 nov 2023 salub |
| 15.04.2024 | DIRECTIA REGIONALA VAMALA CLU | 295.46 | a1a2og adr3809 393497 cv utilitati birouTVuia157 dec 2023salub |
| 15.04.2024 | DIRECTIA REGIONALA VAMALA CLU | 342.94 | a1a2og adr3809 393545 cv utilitati birouTVuia157 iulie 2023 salub |
| 15.04.2024 | SUPERCOM SA | 3151.50 | Fact 000349929 serv salubritate colectat deseuri sedii Primarie |
| 15.04.2024 | SUPERCOM SA | 143.25 | Fact 000406049 serv salubritate colectat deseuri sedii Primarie |
| 16.04.2024 | ASOC PR PARANG 10 BL H5 | 91.00 | OG22ART1AL2 F 5000002 cv ch intretinere ap 19 dec 2023 |
| 16.04.2024 | ASOCIATIA DE PROPRIETARI STR H | 81.70 | OG22ART1AL2 F 198 cv ch l feb 2024 ap 6 |
| 16.04.2024 | ASOCIATIA DE PROPRIETARI STR H | 174.22 | OG22ART1AL2 F 199 cv ch l feb 2024 ap 7 |
| 16.04.2024 | ASOCIATIA DE PROPRIETARI STR H | 14.73 | OG22ART1AL2 F 200 cv ch l feb 2024 ap 14 |
| 16.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 9793.68 | a1a2OG22 F 616 c 861779/2023 PT1 3 4 Pata OB 84C28 |
| 16.04.2024 | ASOCIATIA DE PROPRIETARI CARDI | 43.87 | OG22ART1AL2 F 017 cv ch l feb 2024 ap 4 |
| 16.04.2024 | TERMOFICARE NAPOCA SA | 5227691.06 | OG22art1al2f01 cvf953080 energie term livrata pop martie 2024 |
| 16.04.2024 | RADP | 1018030.71 | OG22art1al2f01 cvf4000635 intret str cf ctr 770416 |
| 16.04.2024 | RADP | 93397.31 | OG22art1al2f01 gbef4000635 intret str cf ctr 770416 |
| 16.04.2024 | DIRECTIA REGIONALA VAMALA CLU | 149.53 | a1a2og adr3809 393538 cv utilitati birou TVuia157 aug 2023 elect incal |
| 16.04.2024 | DIRECTIA REGIONALA VAMALA CLU | 150.09 | a1a2og adr3809 393534 cv utilitati birouTVuia157 sept 2023 elect incal |
| 16.04.2024 | DIRECTIA REGIONALA VAMALA CLU | 223.03 | a1a2og adr3809 393529 cv utilitati birouTVuia157 oct 2023 elect incal |
| 16.04.2024 | CAB MEDICAL SCHWARTZ ROBERT | 150.00 | OG22ART1AL2 RESTIT IMP CLADIRE REFERAT362344 |
| 16.04.2024 | DIRECTIA REGIONALA VAMALA CLU | 392.79 | a1a2og adr3809 393516 cv utilitati birouTVuia157 nov 2023 elect incal |
| 16.04.2024 | DIRECTIA REGIONALA VAMALA CLU | 346.41 | a1a2og adr3809 393497 cv utilitati birouTVuia157 dec 2023 elect incal |
| 16.04.2024 | DIRECTIA REGIONALA VAMALA CLU | 171.23 | a1a2og adr3809 393545 cv utilitati birouTVuia157 iulie2023 elect incal |
| 16.04.2024 | E ON ENERGIE ROMANIA SA | 85.08 | OG22ART1AL2 F 010928157826 cv consum gaz imobil Marasesti nr 17 ap 6 |
| 16.04.2024 | RADP | 63108.55 | OG22art1al2f01 cvf9000082 intret disp semnaliz rut ctr 769700 |
| 16.04.2024 | RADP | 5789.77 | OG22art1al2f01 gbef9000082 intret disp semnaliz rut ctr 769700 |
| 16.04.2024 | RADP | 40511.86 | OG22art1al2f01 cvf4000612 intret str cf ctr 770425 |
| 16.04.2024 | RADP | 3716.68 | OG22art1al2f01 gbef4000612 intret crt cf ctr 770425 |
| 16.04.2024 | ELECTROPLUS SRL | 26904.88 | OG22art1al2f01 cvf869 deviere ret el aeriene ctr 19318 |
| 16.04.2024 | ELECTRICA FURNIZARE SA | 83.98 | OG22art1al2f01 cvf9670626289 en el semafoare |
| 16.04.2024 | PPC ENERGIE SA | 53.40 | OG22art1al2f01 cvf24EI1751902 en electrica semafoare |
| 16.04.2024 | ELECTRICA FURNIZARE SA | 7832.74 | OG22art1al2f01 cvf2401837738 en electrica semafoare |
| 16.04.2024 | E ON ENERGIE ROMANIA SA | 2969.81 | OG22ART1AL2 F 010330733480 cv consum februarie 2024 |
| 16.04.2024 | E ON ENERGIE ROMANIA SA | 2792.42 | OG22ART1AL2 F 010928067347cv consum gaz l ianuarie 2024 |
| 16.04.2024 | ELECTRICA FURNIZARE SA | 5.94 | OG22art1al2f01 cvf 9670627152 en el bike uri |
| 16.04.2024 | ELECTRICA FURNIZARE SA | 20792.98 | OG22art1al2f01 cvf EFI2406238537 energie el semafoare |
| 16.04.2024 | PPC ENERGIE SA | 46.46 | OG22art1al2f01 cvf 24EI05159876 en el semafoare |
| 16.04.2024 | ASOCIATIA CLUSTERUL AGRO FOOD | 3000.00 | art1aln2og22 Fact 24025 cotizatie an 2024 cf HCL 380 2023 |
| 16.04.2024 | GAMI RO NET | 18885.30 | ART1ALN2OG22 Fact 240311 SERVICII OPERARE CANALE RADIO CMD54906 |
| 16.04.2024 | COMPANIA DE APA SOMES SA | 56.73 | a1a2og F7998727 avize proiect amenaj parc CMorii Tronson ParcRozelor |
| 16.04.2024 | COMPANIA DE APA SOMES SA | 321.47 | a1a2og F7998727 avize proiect amenaj parc CMorii Tronson ParcRozelor |
| 16.04.2024 | DELGAZ GRID SA | 24.02 | a1a2og F507296393avize proiect amenaj parc CMorii Tronson ParcRozelor |
| 16.04.2024 | DELGAZ GRID SA | 136.13 | a1a2og F507296393avize proiect amenaj parc CMorii Tronson ParcRozelor |
| 16.04.2024 | INSIDE TELECOM SRL | 2499.00 | ar1al2og22 F29011 service centrala telefonica L3 cf cda 998913 2023 |
| 16.04.2024 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F953074 serv monitoriz instalatie centrala termic cd954449 L3 |
| 16.04.2024 | SUPERCOM SA | 2604.55 | Fact 000380920 serv salubritate colectat deseuri sedii Primarie |
| 16.04.2024 | DONATH SERVICE | 864.01 | ar1al2og22 F22821 piese schimb repar auto Primarie cda 353043 |
| 16.04.2024 | DONATH SERVICE | 795.00 | ar1al2og22 F22821serv prestate repar auto Primarie cda 353043 |
| 16.04.2024 | INTER TONIC IMPEX SRL | 4492.55 | ar1al2og fac 37398 mater ptr birou stampile cf cda 316373 2024 |
| 11.04.2024 | SUPERCOM SA | 2258.14 | OG22ART1AL2 F nr 000349936din 11 03 2024 SALUBRIZ PIATA FLORA |
| 11.04.2024 | SUPERCOM SA | 4584.01 | OG22ART1AL2 F nr 000349935din 11 03 2024 SALUBRIZ PTA HERMES |
| 11.04.2024 | SUPERCOM SA | 670.67 | OG22ART1AL2 F nr 000349934din 11 03 2024 SALUBRIZ PTA ZORILOR |
| 11.04.2024 | SUPERCOM SA | 1145.99 | OG22ART1AL2 F nr 000349933din 11 03 2024 SALUBRIZ PTA IRA |
| 11.04.2024 | SUPERCOM SA | 3294.75 | OG22ART1AL2 F nr 000349932din 11 03 2024 SALUBRIZ PTA GRIGORESCU |
| 11.04.2024 | SUPERCOM SA | 14363.82 | OG22ART1AL2 F nr 000380369din 13 03 2024PL CDA 691651 COLECT DESEUR |
| 11.04.2024 | SUPERCOM SA | 23372.87 | OG22ART1AL2 F nr 000380378din 13 03 2024 PL CDA 266715 COLECT DESEUR |
| 11.04.2024 | SUPERCOM SA | 17858.69 | OG22ART1AL2 F nr 000405883din 22 03 2024 PL CDA132479 COLECT DESEUR |
| 11.04.2024 | SUPERCOM SA | 929.61 | OG22ART1AL2 F nr 000380370din 13 03 2024 PL CDA 693243 COLECT DESEU |
| 11.04.2024 | SUPERCOM SA | 23469.18 | OG22ART1AL2 F nr 000380363din 13 03 2024 PL CDA478484 COLECT DESEUR |
| 11.04.2024 | SUPERCOM SA | 1412.34 | OG22ART1AL2 F nr 000380371din 13 03 2024 PL CDA816211 COLECT DESEURI |
| 11.04.2024 | SUPERCOM SA | 31600.82 | OG22ART1AL2 F nr 000380368din 13 03 2024 PL CDA 662843 COLECT DESEUR |
| 11.04.2024 | SUPERCOM SA | 4995.52 | OG22ART1AL2 F nr 000405882din 22 03 2024 PL CDA 320706 COLECT DESEU |
| 17.04.2024 | EXIMTUR SRL | 2250.00 | OG22ART1AL2F02 cvf2402003060 bilete de avion Zagreb proiect SPIN IT |
| 17.04.2024 | EXIMTUR SRL | 9000.00 | OG22ART1AL2F02 cvf2402003060 bilete de avion Zagreb proiect SPIN IT |
| 17.04.2024 | MIDA SOFT BUSINESS | 7821.95 | OG22art1al2f02 cvf02572 produse birotica Lot3 proiect RTD CCP |
| 17.04.2024 | MIDA SOFT BUSINESS | 44324.40 | OG22art1al2f02 cvf02572 produse birotica Lot3 proiect RTD CCP |
| 17.04.2024 | TAPIO PRODCOM SRL | 3097.67 | 2a1a2og22 f23087GbxServRealizPlacaMemDtruFarcasCtr746780/06 09 23 |
| 17.04.2024 | TAPIO PRODCOM SRL | 35704.66 | 2a1a2og22 f23087ServRealizPlacaDumitruFarcas |
| 17.04.2024 | CORAL IMPEX SRL | 15379.94 | OG22ART1AL2 F nr 24079 0din 04 04 2024 GBEX CTR 14786 |
| 17.04.2024 | CORAL IMPEX SRL | 167641.42 | OG22ART1AL2 F nr 24079 0din 04 04 2024 DERATIZ DEZINF MARTIE24 |
| 17.04.2024 | CORAL IMPEX SRL | 894.17 | OG22ART1AL2 F nr 24080 0din 04 04 2024 GBEX CTR 14786 |
| 17.04.2024 | CORAL IMPEX SRL | 9746.50 | OG22ART1AL2 F nr 24080 0din 04 04 2024 DERATIZ DEZINF MART 2024 |
| 17.04.2024 | SC VECTRA EXIM SA | 398915.37 | OG22art1al2f02 cvf13919 buldoexcavator proiect RTD CCP |
| 17.04.2024 | SC VECTRA EXIM SA | 70396.83 | OG22art1al2f02 cvf13919 buldoexcavator proiect RTD CCP |
| 17.04.2024 | SC PRINTFLEET SRL | 11047.49 | OG22art1al2f02 cvf177999 birotica Lot 1 si Lot 2 proiect RTD CCP |
| 17.04.2024 | SC PRINTFLEET SRL | 62602.47 | OG22art1al2f02 cvf177999 birotica Lot 1 si Lot 2 proiect RTD CCP |
| 17.04.2024 | INSPECTORATUL DE STAT IN CONST | 2167.29 | 2a1a2og22 Cote ISC 01 din AC 728 CentruDeColectareAportVoluntar CAVmic |
| 17.04.2024 | INSPECTORATUL DE STAT IN CONST | 5418.24 | 2a1a2og22 CoteISC 1/2 din 0 5 AC 728 CentruDeColectAportVolun CAVmic |
| 17.04.2024 | LARY ADVERTISING | 178.49 | Fact nr 948 placi proect Panou II Norv |
| 17.04.2024 | LARY ADVERTISING | 1011.51 | Fact nr 948 placi proect Panou II Norv |
| 17.04.2024 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2 F 20240161 SERV DE ADMIN PLATFORMA ONLINE |
| 17.04.2024 | ECO GARDEN CONSTRUCT | 1274861.24 | OG22ART1AL1 F 201 SERV INTRET SP VERZI CTR 957365 |
| 17.04.2024 | ECO GARDEN CONSTRUCT | 126977.80 | OG22ART1AL2F 201 GBEX CTR 957365 |
| 17.04.2024 | RADP | 109196.85 | OG22ART1AL2F 201 1 SP VERZI CRT 957365 1 |
| 18.04.2024 | AUTORITATEA RUTIERA ROMANA | 13281.30 | A1A2 og22 F464 din 25/03/24 c 857387 POZ3 ob 84c1 |
| 18.04.2024 | TERMOFICARE NAPOCA SA | 2909.45 | Cv Fact 156770 TER energie termica |
| 18.04.2024 | COMPANIA DE TRANSPORT PUBLIC | 3497486.00 | OG22art1al2f01 cvf80000366 transport elevi luna martie |
| 18.04.2024 | INSPECTORATUL DE STAT IN CONST | 35173.60 | 2a1a2og22 cota ISC 0 1 Scoala Gimnaziala Borhanci |
| 18.04.2024 | INSPECTORATUL DE STAT IN CONST | 87934.00 | 2a1a2og22 cote ISC0 25 Scoala GimnazialaBorhanci |
| 18.04.2024 | SUPERCOM SA | 150.28 | Cv Fact CJL1C 000411762 000411763 salubritate |
| 18.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 9793.68 | a1a2OG22 F 615 serv elab cerere finantareRenovEnergCinemaMarasti |
| 18.04.2024 | AXXA REGIONAL MANAGEMENT SRL | 849.68 | a1a2OG22 gbe F615 serv elab cerere finantareRenovEnergCinemaMarasti |
| 18.04.2024 | CFO INTEGRATOR SRL | 238.00 | a1a2 OG22 F 1650 aviz tehnic str Mamaia limit inaltime Ob 84C7 |
| 18.04.2024 | MILANO PAPETARIE | 3147.55 | Cv fact MIL nr 6370 coperti arhiva |
| 18.04.2024 | MEDIA YOUNG SRL | 767.55 | art1aln2og22 Fact 25814 materiale publicitare cmd 372832 |
| 18.04.2024 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | art1aln2og22 Fact 358 revista apostrof cmd 266005 |
| 18.04.2024 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | art1aln2og22 Fact 359 revista Steaua cmd 133692 |
| 18.04.2024 | KUMPANIA NOA SRL | 13500.00 | art1aln2og22Fact 0006 servicii creatie concept Z Cj HCL 126 |
| 18.04.2024 | SC PRINTFLEET SRL | 5057.50 | OG22art1al2f02 cvf006055 birotica Lot 5 proiect RTD CCP |
| 18.04.2024 | SC PRINTFLEET SRL | 892.50 | OG22art1al2f02 cvf006055 birotica Lot 5 proiect RTD CCP |
| 18.04.2024 | ELECTRICA FURNIZARE SA | 818305.53 | OG22ART1AL2 F nr 2406540898din 05 04 2024 EN ELEC ILUM PUBLIC MUNOI |
| 18.04.2024 | ELECTRICA FURNIZARE SA | 13404.77 | C/V , nr. 2402987215.1din data: 25.03.2024 |
| 19.04.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 1736.28 | 2a1a2og22 f2130006588TaxaAvizCTR ExtindereScoalaNegoiuNr 9 |
| 19.04.2024 | Asociatia de proprietari Draga | 140.66 | Cv fact EC nr 84 cheltuieli comune 03 Dragalina |
| 19.04.2024 | NORD CONFOREST SA | 304962.53 | 2a1a2og22f24041201 ReamenajPCaragstrOPetrovici |
| 19.04.2024 | NORD CONFOREST SA | 53816.92 | 2a1a2og22f24041201 ReamenajPCaragstrOPetrovici |
| 19.04.2024 | RADP | 392643.13 | a1a2OG22 F 4000637 c 329644 org santier OBA5 M str G Verdi |
| 19.04.2024 | RADP | 36022.31 | A1A2og22 gbe F 4000637 Moderniz str Verdi c 329644 Ob 84B2 |
| 19.04.2024 | BRANTNER SERVICII ECOLOGICE SR | 147589.73 | OG22ART1AL2 F nr 4975din 31 03 2024 DECOLMATARE CTR 280247 |
| 19.04.2024 | DELGAZ GRID SA | 205.42 | a1a2OG22 f 507301954 taxa aviz Ext si efic sist IP Biserica Calvaria |
| 19.04.2024 | INSPECTORATUL DE STAT IN CONST | 104785.89 | C/V ISC nr 267cota initiala a1a2OG22 AC 267 cota 01 si 1/2 din 05 ex |
| 19.04.2024 | DRDP CLUJ SDN CNAIR | 1019.16 | OG22art1al2f01 cvf24 obtinere aviz CNAIR DRDP CLuj |
| 19.04.2024 | MAINSTAGE PRODUCTION SRL | 43418.34 | art1aln2og22 Fact 0519 tr 1 servicii artistice Zilele Clujului HCL 126 |
| 19.04.2024 | DINCO COMSULTING INVEST SRL | 146512.80 | a1a2OG22fDCI04302024ServanasiconstehnDrumTransTR35etapaICenturaMetrop |
| 19.04.2024 | SC TODEA BIS SRL | 38559.82 | Restituire suma achitata in plus contract nr 843316 2022 P 1423 |
| 22.04.2024 | ELECTRICA FURNIZARE SA | 13404.77 | OG22ART1AL2F 2402987215 1CONS EN ELECTRICA PARCURI |
| 22.04.2024 | TOPONATYCAD SRL | 1308.00 | OG22ART1AL2 F 22177 documentatii cadastrale |
| 22.04.2024 | TOPONATYCAD SRL | 120.00 | OG22ART1AL2 F 22177 GBEX CTR 699730 |
| 22.04.2024 | ASOCIATIA DE PROPRIETARI L REB | 44.83 | OG22ART1AL2 F 1 CV CH INTRETINERE FEBRUARIE 2024 AP 52 |
| 22.04.2024 | ASOC PR TELEORMAN 6 | 242.01 | OG22ART1AL2 F 1761023 cv ch l feb 2024 af ap 57 bl S5 |
| 22.04.2024 | ASOCIATIA DE PROPRIETARI ALBAC | 268.09 | OG22ART1AL2 F 34 cv ch l februarie ap 18 sc 1 |
| 22.04.2024 | ASOC DE PR HOREA NR 10 | 236.26 | OG22ART1AL2 F 4 cv ch intretinere februarie ap 14 |
| 22.04.2024 | RADP | 217936.50 | og22art1al2 f nr 8950027din 15 04 2024 intret si igieniz wc pub ma |
| 22.04.2024 | ASOC PROPR BAISOARA 13 | 404.37 | OG22ART1AL2 561 cv ch februarie 2024 ap 118 |
| 22.04.2024 | ASOC DE PROPR C BRANCOVEANU 54 | 340.36 | OG22ART1AL2 F 21 cv ch l februarie ap 44 scara 3 |
| 22.04.2024 | CENTRUL DE FORMARE INITIALA SI | 1275.00 | Cv fact HD CFIC 482 servicii educationale |
| 22.04.2024 | DUPEX S R L | 275920.79 | OG22ART1AL2F 240252 INTRE5T AP JOACA COPII CTR 809629 |
| 22.04.2024 | DUPEX S R L | 25313.83 | OG22ART1AL2F 240252 GBEX CTR 809629 |
| 22.04.2024 | SERV PUB PT ADM OB CULTURALE | 58000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 22.04.2024 | SERV PUB PT ADM OB CULTURALE | 100000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 22.04.2024 | COMPANIA DE APA SOMES SA | 3202.91 | OG22ART1AL2F5115776 CONS APA PARCURI |
| 22.04.2024 | INSPECTORATUL DE STAT IN CONST | 703.60 | Cota ISC AC 226 03 04 2024 str N Titulescu 16 Grup 9 120013 |
| 22.04.2024 | INSPECTORATUL DE STAT IN CONST | 1676.99 | Cota ISC AC 224 01 04 2024 str Unirii 13 Grup 9 120013 |
| 22.04.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | A1A2OG22 taxa aviz Extindere Ilum Pb Biserica Calvaria |
| 23.04.2024 | GIORDANU SHOES TGM SRL D | 680799.00 | Cv fact GS n 131 uniforme politia locala |
| 23.04.2024 | DONATH SERVICE | 1035.00 | Cv Fact 22839 CJFDON piese auto |
| 23.04.2024 | DONATH SERVICE | 930.00 | Cv fact CJFDON 22839 manopera repartii auto |
| 23.04.2024 | SC FALCON | 952.00 | Cv fact FCJ FLC 00009818 reparatii sistem acustic auto |
| 23.04.2024 | RADP | 133331.30 | OG22ART1AL2 F 3003760 cv servicii sapat gropi in cimitire l martie |
| 23.04.2024 | RADP | 617948.82 | OG22ART1AL2 F 8900026 cv servicii paza cimitire |
| 23.04.2024 | SUPERCOM SA | 55135.21 | OG22ART1AL2 F nr 00000646din 19 03 2024 GBEX CTR 4 271379 |
| 23.04.2024 | SUPERCOM SA | 600973.81 | OG22ART1AL2 F nr 00000646din data 19 03 2024 SAL STRAD1 15MAR24 CTR 4 |
| 23.04.2024 | SUPERCOM SA | 10.64 | OG22ART1AL2 F nr 00000647din 19 03 2024 GBEX CTR 4 271379 |
| 23.04.2024 | SUPERCOM SA | 115.98 | OG22ART1AL2 F nr 00000647din 19 03 2024 REG SAL STRAD1 15 MAR 24 CTR4 |
| 23.04.2024 | SUPERCOM SA | 59700.55 | OG22ART1AL2 F nr 00000652din 09 04 2024 GBEX CTR 4 271379 |
| 23.04.2024 | SUPERCOM SA | 650736.04 | OG22ART1AL2 F nr 00000652din 09 04 2024 SAL STRADALA 16 31MAR24 CTR4 2 |
| 23.04.2024 | SUPERCOM SA | 11.36 | OG22ART1AL2 F nr 00000653din 09 04 2024 GBEX CTR 4 271379 |
| 23.04.2024 | SUPERCOM SA | 123.84 | OG22ART1AL2 F nr 00000653din 09 04 2024 REG SAL STRAD16 31MAR24 CTR 4 |
| 23.04.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 F 2130004381 aviz racordare toaleta str Detunata |
| 23.04.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 F 2130007010 aviz racordare toaleta Pta M Viteazu |
| 23.04.2024 | GARDEN CENTER GRUP | 45134.02 | OG22ART1AL2F16185 TAIERI ARBORI REGIM ALTINISM |
| 23.04.2024 | GARDEN CENTER GRUP | 4140.73 | OG22ART1AL2F 16185 GBEX MARCAT DOBORAT ARBORI CTR703901 |
| 23.04.2024 | SUPERCOM SA | 9258.38 | og22art1al2 f nr 000410534din 10 04 2024 pl cda 369160 transp deseur |
| 23.04.2024 | PP PROTECT SECURITY SRL | 214.20 | C/V , nr. 4167din data: 16.04.2024 |
| 23.04.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 2567 chelt notificare 73 2024 |
| 24.04.2024 | SC VECTRA EXIM SA | 398915.37 | OG22art1al2f02 cvf13919 buldoexcavator proiect RTD CCP |
| 24.04.2024 | SC VECTRA EXIM SA | 70396.83 | OG22art1al2f02 cvf13919 buldoexcavator proiect RTD CCP |
| 24.04.2024 | BEST TOOLS COMPANY | 217770.00 | OG22art1al2f02 cvf240565 intorcator de brazda proiect RTD CCP |
| 24.04.2024 | BEST TOOLS COMPANY | 1234030.00 | OG22art1al2f02 cvf240565 intorcator de brazda proiect RTD CCP |
| 24.04.2024 | ECO GARDEN CONSTRUCT | 86655.00 | OG22ART1AL2F2299 INTRET AMENAJ SP VERZI |
| 24.04.2024 | ECO GARDEN CONSTRUCT | 7950.00 | OG22ART1AL2F2299 GBEX CTR 371180 |
| 24.04.2024 | ECO GARDEN CONSTRUCT | 43314.83 | OG22ART1AL2F 197 INTRET SP VERZI CIMITIRE |
| 24.04.2024 | ECO GARDEN CONSTRUCT | 4112.99 | OG22ART1AL2F 197 GBEX CTR 944229 |
| 24.04.2024 | RADP | 1516.86 | OG22ART1AL2F 197 1 INTRET SP VERZI CTR 944229 1 |
| 24.04.2024 | VIADUCT AS SRL | 12724.75 | a1a2 OG22 F 095 dirig santier c 580091 sl6 si sl7 Park Ride OBA4 |
| 24.04.2024 | VIADUCT AS SRL | 2245.54 | a1a2 OG22 F 095 dirig santier c 580091 sl6 si sl7 Park Ride OBA4 |
| 24.04.2024 | VIADUCT AS SRL | 1167.41 | a1a2 OG22 GBE F 095 sl6 si sl7 c 580091 Park RideOb 84A4 |
| 24.04.2024 | VIADUCT AS SRL | 206.01 | a1a2 OG22 GBE F 095 sl6 si sl7 c 580091 Park Ride Ob 84A4 |
| 24.04.2024 | Q TEST SA | 555.45 | a1a2OG22 F1705 c 806158 Ob Park Ride 84A4 |
| 24.04.2024 | Q TEST SA | 98.01 | a1a2OG22 F1705 c 806158 Ob Park Ride 84A4 |
| 24.04.2024 | Q TEST SA | 50.96 | a1a2OG22 GBE F 1705 c 806158 Park ride ob 84A4 SSM |
| 24.04.2024 | Q TEST SA | 8.99 | a1a2OG22 GBE F 1705 c 806158 Park ride ob 84A4 SSM |
| 24.04.2024 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS1044 mentenanta servicii informatice |
| 24.04.2024 | EXIMTUR SRL | 2125.00 | Cv fact FET 2402004346 bilet de avion deplasare Koln Bontidean |
| 24.04.2024 | COMPANIA DE TRANSPORT PUBLIC | 314112.00 | og22art1al2 f nr 80000319din 29 03 2024 cv bilete martie recompensa |
| 24.04.2024 | BRANTNER SERVICII ECOLOGICE SR | 668477.78 | OG22ART1AL2 F nr 4979din data 31 03 2024 SAL STRADALA 16 31MAR24 |
| 24.04.2024 | SUPERCOM SA | 55900.68 | OG22ART1AL2 F nr 00000659din 19 04 2024 GBEX CTR 4 271379 |
| 24.04.2024 | SUPERCOM SA | 609317.42 | OG22ART1AL2 F nr 00000659din 19 04 2024 SAL STRAD 1 15 APR24CTR4 271 |
| 24.04.2024 | SUPERCOM SA | 10.65 | OG22ART1AL2 F nr 00000660din 19 04 2024 GBEX CTR 4 271379 |
| 24.04.2024 | SUPERCOM SA | 116.17 | OG22ART1AL2 F nr 00000660din 19 04 2024 REG F SAL STRAD 1 15 APR2024 |
| 24.04.2024 | RADP | 1576944.84 | a1a2 OG22 F 400636 Mod str G Verdi OB 84A5 |
| 24.04.2024 | RADP | 144673.84 | a1a2OG22 GBE F 400636 Mod Str G Verdi OB 84A5 |
| 24.04.2024 | UNIVERSITATEA BABES BOLYAI | 37744.34 | OG22art1al2f02 cvf528 analize laborator proiect RTD CCP |
| 24.04.2024 | UNIVERSITATEA BABES BOLYAI | 6660.77 | OG22art1al2f02 cvf528 analize laborator proiect RTD CCP |
| 24.04.2024 | E ON ENERGIE ROMANIA SA | 15844.23 | a1a2og F10529842221 10132863231 cons gaz metan sedii Primarie Motilor3 |
| 24.04.2024 | E ON ENERGIE ROMANIA SA | 9264.44 | a1a2og F10330756903 10132885789 cons gaz metan sedii Primarie GBaritiu |
| 24.04.2024 | E ON ENERGIE ROMANIA SA | 6671.75 | a1a2og F10430515792 10132871564 cons gaz metan sedii Primarie TVuia |
| 24.04.2024 | E ON ENERGIE ROMANIA SA | 12610.91 | a1a2og F10529842222 10132863232 cons gaz metan sedii Primarie Unirii 1 |
| 24.04.2024 | E ON ENERGIE ROMANIA SA | 768.03 | a1a2og F10928367074 101328952391 cons gaz metan sedii Prim Porumbeilor |
| 24.04.2024 | E ON ENERGIE ROMANIA SA | 4557.29 | a1a2og F10132933903 10132871562 cons gaz metan sedii Primarie Motilor5 |
| 24.04.2024 | E ON ENERGIE ROMANIA SA | 2010.96 | a1a2og F10132990032 10132904029 cons gaz metan sedii Primarie Horea6 |
| 24.04.2024 | TERMOFICARE NAPOCA SA | 3921.11 | ar1al2og22 fac 156748 energie termica Primarie cartier L03 |
| 24.04.2024 | SUPERCOM SA | 75.14 | ar1al2og F000411764 serv salubritate colectat deseuri sedii Primarie |
| 24.04.2024 | SUPERCOM SA | 143.25 | ar1al2og F000415474 serv salubritate colectat deseuri sedii Primarie |
| 24.04.2024 | SUPERCOM SA | 130.23 | ar1al2og F000415475 serv salubritate colectat deseuri sedii Primarie |
| 24.04.2024 | SUPERCOM SA | 1718.99 | ar1al2og F000417013 serv salubritate colectat deseuri sedii Primarie |
| 24.04.2024 | BEJ LAR VIOREL | 266.56 | ar1al2oh fac 0028 chelt xerocopiere ds exec 64 2023 ds 25472 211 2023 |
| 24.04.2024 | SUPERCOM SA | 6732.75 | ar1al2og22 F00041589 serv salubritate colectat deseuri sedii Primarie |
| 24.04.2024 | SUPERCOM SA | 75.14 | ar1al2og22 F000411761 serv salubritate colectat deseuri sedii Primarie |
| 24.04.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 21852.50 | art1aln2og22 Fact 6425 masa personal SMURd l 03 HCL 2 |
| 24.04.2024 | UNIVERSITATEA TEHNICA DIN CLUJ | 66063.00 | ART1ALN2OG22 Fact 23338 cota abonamente stud l 03 HCL 712 2023 |
| 24.04.2024 | POSTA ROMANA SA | 479.91 | art1aln2og22 Fact 720 comision incasari taxe si imp |
| 24.04.2024 | EXIMTUR SRL | 2125.00 | art1aln2og22 Fact 2402004345 bilete avion deplas Koln cmd401271 |
| 24.04.2024 | CARTEA ARDELEANA SRL | 1250.00 | art1aln2og22 Fact 18199 carti cmd 410891 |
| 24.04.2024 | SALP IMOBIL SRL | 2729.99 | art1aln2og22 Fact nr 10330 FLORI PROTOCOL CMD 351225 |
| 24.04.2024 | TREIRA SRL | 32725.00 | art1aln2og22 Fact 18102 AFISE HARTI PUBLICITARE CMD 379456 |
| 24.04.2024 | COMPANIA DE APA SOMES SA | 111.62 | ar1al2og22f1 fac 51152793 cv consum apa canal sedii Primarie |
| 16.04.2024 | LONG WAY SRL | 6827.62 | OG22art1al2f02 cvf2024005 serv consult cf ctr 814380 Pta K Liebknecht |
| 16.04.2024 | LONG WAY SRL | 1204.88 | OG22art1al2f02 cvf2024005 serv consult cf ctr 814380 Pta K Liebknecht |
| 25.04.2024 | UNI RECYCLING SRL | 3358180.00 | OG22art1al2f02 cvf2021281statie de sortare modulara proiect RTD CCP |
| 25.04.2024 | UNI RECYCLING SRL | 592620.00 | OG22art1al2f02 cvf2021281statie de sortare modulara proiect RTD CCP |
| 25.04.2024 | CEPROINOV PROIECT SRL | 266560.00 | a1a2OG22 Fact 38 c 826158 OB C47 serv DALI retea trol est vest |
| 25.04.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 34.51 | a1a2 OG 22 f 2130006948 tarif aviz fav Mode str Vantului Ob 84C1 |
| 25.04.2024 | TOP OUT SRL | 9156.00 | OG22ART1AL2F 2024 15SERV ASIST M9OD DE ESCALADA BAZE SPORTIVE |
| 25.04.2024 | TOP OUT SRL | 840.00 | OG22ART1AL2F2024 15 GBEX CTR 713240 SERV ESCALADA BAZA SPORTIVA GHE |
| 25.04.2024 | SNOWFOX TIRE CENTER SRL | 48923.28 | OG22ART1AL2F 202339 ECHIP SALA POPICE BAZA SPORTIVA GHE |
| 25.04.2024 | MINDSOFT IT SOLUTIONS SRL | 2058.30 | ar1al2og22 F240677 serv mentenanta aplicatii informatL03ctr589179 gbe |
| 25.04.2024 | MINDSOFT IT SOLUTIONS SRL | 22435.47 | ar1al2og22 F240677 serv mentenanta aplicatii informatL03ctr589179 |
| 25.04.2024 | PYROSTOP TOTAL SECURITY GROUP | 3092.43 | ar1al2og22 F10049 abonament intret sistem alarma ctr992625 L3 |
| 25.04.2024 | COMPANIA DE APA SOMES SA | 1831.12 | og22art1al2f01 cvf7998678 si 7998947AmenajareParcZorilor |
| 25.04.2024 | SIRAR SOLUTIONS SRL | 2000.00 | ar1al2og22 F0037 servicii software utilizare soft SIRAR L03 ctr 636314 |
| 25.04.2024 | ANDAN IMPEX SRL | 3605.70 | a1a2og f14071 serv inchiriat sistem dirijare ordonareSEDOcda1012956 L3 |
| 25.04.2024 | TEHNIC DARKAFFE SRL | 7459.52 | a1a2og F11594 serv inchiriere dispersor purificat apa L3 cd331012 2024 |
| 25.04.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2og F2130006368 TARIF EMITERE AVIZ RACORDARE A Iancu13 15 ap5 |
| 25.04.2024 | DELGAZ GRID SA | 253.60 | a1a2og F507302013 TARIF EMITERE AVIZ RACORDARE A Iancu13 15 ap2 |
| 25.04.2024 | Asociatia de pr str Karl Liebk | 645.54 | r1al2og adr385416 Ch comuneKLiebknecht7 8 FondRepar rulment adm 02 |
| 25.04.2024 | PFA IOAN M GRIGOR | 800.00 | ar1al2og F16 serv prestate analiza risc la securitate fizica cd387628 |
| 25.04.2024 | CENTRUL NATIONAL DE CARTOGRAFI | 2000.00 | Ref372964 ServPoz GNSScod312 Pt 2Aparat GPS RTK Compatibil cd433934 |
| 25.04.2024 | DNS BIROTICA | 2150.00 | ar1al2og22 fac 2405926 mater consumabile ptr birou ctr 3 2023 gbe |
| 25.04.2024 | DNS BIROTICA | 23435.00 | ar1al2og22 fac 2405926 mater consumabile ptr birou ctr 3 2023 |
| 25.04.2024 | DNS BIROTICA | 710.50 | ar1al2og22 fac 2406683 mater consumabile ptr birou ctr 3 2023 gbe |
| 25.04.2024 | DNS BIROTICA | 7744.45 | ar1al2og22 fac 2406683 mater consumabile ptr birou ctr 3 2023 |
| 25.04.2024 | PROFESIONAL SP SRL | 23816.66 | a1a2og F31276 mater curatenie conf cda 340109 2024 |
| 25.04.2024 | PROFESIONAL SP SRL | 18754.40 | a1a2og F31277 mater curatenie hatie si prosop hartie cda 340109 2024 |
| 25.04.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 1500000.00 | art1aln2og22 fact 0029 transa 1 sustinere activit compet HCL 232 |
| 25.04.2024 | CLUB SPORTIV UNIVERSITATEA | 800000.00 | art1aln2og22 fact 0222 transa 1 sustinere activit compet cf HCL 226 |
| 25.04.2024 | CFO INTEGRATOR SRL | 119.00 | a1a2OG22 F 1652 Aviz tehnic Ext efic iluminat public Biserica Calvaria |
| 25.04.2024 | INSPECTORATUL DE STAT IN CONST | 187247.65 | a1a2OG22cota init 01 AC 265 ConstrBazin inot DezvInfrastrCartBorhanci |
| 25.04.2024 | INSPECTORATUL DE STAT IN CONST | 74899.06 | a1a2OG22cota init 025 AC 265 ConstrBazin inot DezvInfrastrCartBorhanci |
| 25.04.2024 | INSPECTORATUL DE STAT IN CONST | 1257.08 | OG22art1al2f02 50 din val cotei 0 5la suta din val lucr aut RTD CCP |
| 25.04.2024 | INSPECTORATUL DE STAT IN CONST | 221.84 | OG22art1al2f02 50 din val cotei 0 5la suta din val lucr aut RTD CCP |
| 25.04.2024 | CORAL IMPEX SRL | 32954.25 | OG22ART1AL2 F nr 24172 0din 16 04 2024 GBEX CTR 14786 |
| 25.04.2024 | CORAL IMPEX SRL | 359201.37 | OG22ART1AL2 F nr 24172 0din 16 04 2024 DERATIZ DEZINS DOM PUBLIC AP |
| 25.04.2024 | RADP | 616935.17 | OG22art1al2f01 cvf9000092 intret disp semnaliz rut ctr 285813 |
| 25.04.2024 | RADP | 56599.55 | OG22art1al2f01 gbef 9000092 intret disp semnaliz rut ctr 285813 |
| 25.04.2024 | ADI COM SOFT SRL | 12447.40 | a1a2ogF4166546 serv menteanta asit teh actualiz software cd457620 L2 |
| 25.04.2024 | ADI COM SOFT SRL | 12447.40 | a1a2ogF420352 serv menteanta asit teh actualiz software cd457620 L3 |
| 25.04.2024 | DECORINT SRL | 39159.26 | a1a2OG22 F 01825 09 SL42 Reabil imobil din str Dorobantilor 1 |
| 25.04.2024 | ASOCIATIA DE PROPRIETARI HOREA | 67.19 | a1a2og F00035chelt comune ap1 fond repar rulment si adminisreare L03 |
| 25.04.2024 | NET BRINEL | 9317.70 | F2400017476 servicii abonare pt serv cloud Cisco Meraki MRcf cda397009 |
| 25.04.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 2593 chelt notificare 90 2024 |
| 25.04.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22f fac 2592 chelt notificare 89 2024 |
| 25.04.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 02562 chelt notificare 193 2024 |
| 26.04.2024 | PP PROTECT SECURITY SRL | 214.20 | OG22ART1AL2 F 4167cv servicii intretinere sistem alarmare |
| 26.04.2024 | PP PROTECT SECURITY SRL | 303.18 | OG22ART1AL2 F 4090 cv servicii interventie sistem alarmare |
| 26.04.2024 | PP PROTECT SECURITY SRL | 13923.00 | OG22ART1AL2 F 4161 cv servicii intretinere sistem alarmare |
| 26.04.2024 | DECORINT SRL | 297783.53 | 2a1a2OG22 F 01823 09 Sit de lucr16 si Ajust pret Pta Unirii2 ctr165760 |
| 26.04.2024 | DECORINT SRL | 447780.58 | 2a1a2OG22 F 01834 09 Sit de lucr17 si Ajust pret Pta Unirii2 ctr165760 |
| 26.04.2024 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22 fac 4091 2024 chet dosar exec 36 2024 Sandor Andrei |
| 26.04.2024 | FOUNTAIN DESIGN SRL | 102894.54 | OG22ART1AL2 FACT FD nr 454din data 15 04 2024 PL CDA 824810 CUTII R |
| 26.04.2024 | COMPANIA DE APA SOMES SA | 355.12 | Cv fact CAG 5105630 apa canal |
| 26.04.2024 | E ON ENERGIE ROMANIA SA | 899.78 | OG22ART1AL2 F 010828774513 cv consum energie |
| 26.04.2024 | COMPANIA DE APA SOMES SA | 59.18 | OG22ART1AL2 F 5105630 diferenta cv consum apa |
| 26.04.2024 | COMPANIA DE APA SOMES SA | 229.38 | OG22ART1AL2 F 5100404 diferenta consum apa |
| 26.04.2024 | COMPANIA DE APA SOMES SA | 136.13 | OG22ART1AL2 F 5116000 diferenta consum apa |
| 26.04.2024 | POSTA ROMANA SA | 835.02 | art1aln2og22 fact 728 comision incasari taxe si imp |
| 26.04.2024 | INSPECTORATUL DE STAT IN CONST | 244.99 | A1al2 OG22 AC 257/11 04 2024 reg cota finala din val lucr aut RTD CCP |
| 26.04.2024 | INSPECTORATUL DE STAT IN CONST | 43.23 | A1al2 OG22 AC 257/11 04 2024 reg cota finala din val lucr aut RTD CCP |
| 26.04.2024 | RADP | 4040.00 | art1aln2og22 fact 8800160 flori si aranjam florale cmd 407344 |
| 26.04.2024 | EURO ECOLOGIC SRL | 10070.97 | og22art1al2 f nr 213058din data 12 04 2024 serv igienizareconf cda5663 |
| 26.04.2024 | INSPECTORATUL DE STAT IN CONST | 64.75 | a1a2OG22 cota init 01 AC 279 platforma str Vlahuta LamaD |
| 26.04.2024 | INSPECTORATUL DE STAT IN CONST | 161.89 | a1a2OG22 cota init 025 AC 279 platforma str Vlahuta LamaD |
| 26.04.2024 | APLOM SRL | 2750.00 | art1aln2og22 fact 4748 produse protocol cmd 361099 |
| 26.04.2024 | RA MONITORUL OFICIAL | 704.00 | art1aln2og22 fact 11016 11017 11018 11388 anunturi publicit |
| 21.03.2024 | DIRECTIA SILVICA CLUJ | 2187.09 | OG22ART1AL2F 3602 SERV PREST SILVICE |
| 29.04.2024 | SERVELECT SRL CLUJ | 169045.82 | Fact 155 furniz montaj sist fotovolt 4 loc ctr 128439 pr Panou II Norv |
| 29.04.2024 | SERVELECT SRL CLUJ | 957926.34 | Fact 155 furniz montaj sist fotovolt 4 loc ctr 128439 pr Panou II Norv |
| 29.04.2024 | SERVELECT SRL CLUJ | 14666.08 | F155 furniz montaj panou 4 loc ctr 128439 GBE pr Panou II Norv |
| 29.04.2024 | SERVELECT SRL CLUJ | 83107.76 | F155 furniz montaj panou 4 loc ctr 128439 GBE pr Panou II Norv |
| 29.04.2024 | OXYBRAIN | 14815.50 | F OXY51 serv manag ctr 966522 pr Panou II Norv |
| 29.04.2024 | OXYBRAIN | 83954.50 | F OXY51 serv manag ctr 966522 pr Panou II Norv |
| 29.04.2024 | PROFESIONAL SP SRL | 31416.00 | OG22ART1AL2 F nr 31363din 22 04 2024 PL CDA 411060 SACI MENAJ |
| 29.04.2024 | TERMOFICARE NAPOCA SA | 158365.12 | OG22ART1AL2 F nr 953088din 18 04 2024 INTRET IL PUB MART 24 |
| 29.04.2024 | ROMPETROL DOWNSTREAM SRL | 24252.74 | Cv fact 6633088991 6633088995 carburat |
| 29.04.2024 | ROMPETROL DOWNSTREAM SRL | 1806.21 | Cv fact 6633088997 6633088996 carburant |
| 29.04.2024 | CH NAPOCA CONTROLLER SRL | 5355.00 | F CHN 445 dirig santier pr Panou II Norv |
| 29.04.2024 | CH NAPOCA CONTROLLER SRL | 30345.00 | F CHN 445 dirig santier pr Panou II Norv |
| 29.04.2024 | AUDITOR FINANCIAR SARRA SRL | 714.00 | Fact nr 83325329 audit pr Panou II Norv |
| 29.04.2024 | AUDITOR FINANCIAR SARRA SRL | 4046.00 | Fact nr 83325329 audit pr Panou II Norv |
| 29.04.2024 | INSPECTORATUL DE STAT IN CONST | 17213.13 | 2a1a2og22coteISC AC 544 Consolid Sala Sp Col G Cosbuc |
| 29.04.2024 | SocCivExecJudec Stolnean Romeo | 180.00 | ar1al2og22 fac 2603 chelt notificare 99A 99B 99C |
| 29.04.2024 | BEJ STOLNEAN DIANA MARIA | 240.00 | ar1al2og22 fac 2598 chelt notificare 94A 94B 95C 94D 2024 |
| 29.04.2024 | SocCivExecJudec Stolnean Romeo | 240.00 | ar1al2og22 fac 2600 chelt notificare 96A 96B 96C 96D 2024 |
| 29.04.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | SCPEJ Stolnean Romeo fac 2599 chelt notificare 95 2024 |
| 29.04.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 2601 chelt notificare 97 2024 |
| 29.04.2024 | BEJ STOLNEAN DIANA MARIA | 60.00 | ar1al2og22f fac 2596 chelt notificare 93 2024 |
| 29.04.2024 | PROFESIONAL SP SRL | 14994.00 | a1a2og F31374 mater curatenie prosop hartie cda 340109 2024 |
| 29.04.2024 | AUTOMATICSOFT SRL | 1750.00 | ar1al2og22 fac 20240068 serv transport valari L03ctr 988342 2023 gbe |
| 29.04.2024 | AUTOMATICSOFT SRL | 19075.00 | ar1al2og22 fac 20240068 serv transport valari L03ctr 988342 2023 |
| 29.04.2024 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F209246 servicii actualizare LEGIS L03ctr968254 |
| 29.04.2024 | PYROSTOP TOTAL SECURITY GROUP | 2945.25 | ar1al2og22 F100921 abonament intret sistem alarma ctr906102 L9 2023 |
| 29.04.2024 | ROMPETROL DOWNSTREAM SRL | 4323.63 | ar1al2og22F6633088991 66330888995 carburant auto Primarie ctr subsec 3 |
| 29.04.2024 | ROMPETROL DOWNSTREAM SRL | 895.48 | ar1al2og22F6633088997 6633088996 carburant auto Primarie ctr subsec 2 |
| 29.04.2024 | RCS RDS | 11575.06 | OG22art1al2f01 cvf31725207 serv dark fiber l aprilie 2024 ctr 488119 |
| 29.04.2024 | RCS RDS | 12601.42 | OG22art1al2f01 cvf31725210 serv dark fiber aprilie ctr 107726 |
| 29.04.2024 | PPC ENERGIE SA | 41.69 | OG22art1al2f01 cvf24EI05255401 en electrica semaf |
| 30.04.2024 | ALEX AUTO | 36872.15 | C v Facturile ALX nr 217557 piese auto |
| 30.04.2024 | ALEX AUTO | 19693.90 | Cv fact ALX nr 217557 servicii manopera reparatii |
| 30.04.2024 | ML VIP GUARD | 31535.00 | OG22ART1AL2F 3511 PREST SERV SPAZA CTR 637622 |
| 30.04.2024 | PYROSTOP SECURITY SRL | 119.00 | OG22ART1AL2F 74315 REP SIST DE SECURITATE BAZA SP |
| 30.04.2024 | E ON ENERGIE ROMANIA SA | 3042.32 | OG22ART1AL2F10928302173 COD INCASARE 2102302749 SE SCAD COD INC 21022 |
| 30.04.2024 | DORSAN IMPEX SRL | 3217.76 | art1aln2og22 fact 1061753 produse protocol cmd 427312 |
| 30.04.2024 | PIXEL BATTALION SRL | 25000.00 | art1aln2og22 fact 0130 servicii video cmd 279779 |
| 30.04.2024 | METROPOLIS COM SRL | 642.60 | art1aln2og22 fact 29918 materiale protocol cmd 414616 |
| 30.04.2024 | MV EVENTS SRL | 10000.00 | ART1ALN2OG22 FACT 0001 TR 1 SERV ARTIST Z CJ 435734 SPONSORIZ |
| 30.04.2024 | MV EVENTS SRL | 10000.00 | ART1ALN2OG22 FACT 0002 TR 1 SERVICII EVENIM Z CJ 435784 SPONSORIZ |
| 30.04.2024 | ASOC DE PR STR F D ROOSEVELT | 228.30 | a1a2og F0021 chelt comne ap13 fond repar rulment si adminisreareL03 |
| 30.04.2024 | ASOC DE PROPPR STR R FERDINAND | 41.49 | a1a2og F0002 chelt comne ap 9 fond repar rulment si adminisreareL03 |
| 30.04.2024 | ASOC DE PROPPR STR R FERDINAND | 27.21 | a1a2og F0001chelt comne ap 5 fond repar rulment si adminisreareL03 |
| 30.04.2024 | DELGAZ GRID SA | 741.98 | ar1al2og fac 507306974 serv repar montaj demontaj contor gaz metan |
| 30.04.2024 | MUTANTII SRL | 4046.00 | ar1al2og F8204 serv prestate manipulare mutare acte arhiva cda 403342 |
| 30.04.2024 | ANDO CONSTRUCT | 7495.60 | ar1al2og F989reparatii imobil AIancu 5 ap32 ctr137481 2024 Arhiva gbe |
| 30.04.2024 | ANDO CONSTRUCT | 81702.06 | ar1al2og F989reparatii imobil AIancu 5 ap32 ctr137481 2024 Arhiva |
| 30.04.2024 | ADMINISTRATIA BAZINALA DE APA | 1044.95 | a1a2og F00366 taxa aviz proiectAmenaj CMorii Marasti str Paris OGhibu |
| 30.04.2024 | ADMINISTRATIA BAZINALA DE APA | 159.82 | a1a2og F00366 taxa aviz proiectAmenaj CMorii Marasti str Paris OGhibu |
| 30.04.2024 | ADMINISTRATIA BAZINALA DE APA | 24.58 | a1a2og F00366 taxa aviz proiectAmenaj CMorii Marasti str Paris OGhibu |
| 30.04.2024 | CASA DE CULTURA A STUDENTILOR | 25000.00 | ART1ALN2OG22 Fact 2024076 INCHIRIERE SALA EVENIM OLIMPIADA HCL 140 |
| 30.04.2024 | UNIVERSITATEA BABES BOLYAI | 157966.00 | art1aln2og22 fact 652 cota abonamente l03 cf HCL 712 2023 |
| 30.04.2024 | UNIVERSITATEA DE MEDICINA SI F | 36252.00 | art1aln2og22 fact 8073 cota abonamente l03 cf HCL 712 2023 |
| 30.04.2024 | SC AXIAL CONSTRUCT INVEST | 1288933.87 | a1a2OG22 F 712 doc PT ob Liceu si sala sport cartBorhanci SL1ctr686860 |
| 08.05.2024 | SERV PUB PT ADM OB CULTURALE | 250000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 08.05.2024 | CANTINA DE AJUTOR SOCIAL | 1500000.00 | art1al2og2201fctsubventie cantina |
| 08.05.2024 | REROLL MEDIA SRL | 3400.00 | art1aln2og22 fact 0001 servicii tehnoredactare JM cmd 765137 |
| 08.05.2024 | ON THE LINE SRL | 55005.89 | art1aln2og22 fact 554 tr 1 servicii Conf Eurocities HCL 127 |
| 08.05.2024 | II LUNGU CEZAR | 48543.00 | art1aln2og22 fact 0005 tr 1 serv artist Z Cj ctr 438720 HCL 126 |
| 08.05.2024 | GROUP M IMPEX SRL | 7200.00 | art1aln2og22 fact 4868 4867 servicii masa invitati deleg cf cmd 402404 |
| 08.05.2024 | SMAV EXIM SRL | 3950.00 | art1aln2og22 fact 201050181 serv cazare si masa invitati cmd 401370 |
| 08.05.2024 | AGENTIA DE DEZVOLTARE NORD VE | 53540.29 | art1aln2og22 fact 24021 contributie trim 1 INNO cf HCL 80 2024 |
| 08.05.2024 | SC ALLIANZ TIRIAC UNIT ASIG SA | 276.00 | REST SUMA CF REF 420923 19042024 |
| 08.05.2024 | INSTITUTUL NATIONAL DE ADMINIS | 700.00 | art1aln2og22 Fact nr 62 particip perf profesionala Marginean Maria |
| 08.05.2024 | BRUM INTERPREST PARTNERS | 1526.17 | art1aln2og22 fact 5013 curs perf Legislatia muncii cmd395255 |
| 08.05.2024 | NORD CONFOREST SA | 3432305.01 | 2a1a2og22f24042901 ReamenajPCaragstrOPetrovici |
| 08.05.2024 | NORD CONFOREST SA | 605700.88 | 2a1a2og22f24042901 ReamenajPCaragstrOPetrovici |
| 09.05.2024 | AUTORITATEA RUTIERA ROMANA | 11642.40 | a1a2 OG22 F 481 c 857387 OB 84C1 poz 6 tronson DN1C |
| 09.05.2024 | AUTORITATEA RUTIERA ROMANA | 4050.00 | a1a2OG22 F 480 c 857387 poz4 OB84C1 str Primaverii |
| 09.05.2024 | TCI CONTRACTOR GENERAL SA | 2751034.50 | a1a2 OG 22 F 102504 c 650216 CP6 PArk Ride |
| 09.05.2024 | TCI CONTRACTOR GENERAL SA | 485476.68 | a1 a2 OG22 F 102504 c 650216 CP6 Park ride |
| 09.05.2024 | ELECTRICA FURNIZARE SA | 16249.57 | ar1al2og fac2408455469 consum energie electrica Cladiri Primarie |
| 09.05.2024 | ARHI BOX SRL | 28329.00 | 2a1a2og22 f493GBXServSFDezvInfeaEducBunaZiua |
| 09.05.2024 | ARHI BOX SRL | 326529.00 | 2a1a2og22 f493ServSFDezvInfeaEducBunaZiua |
| 09.05.2024 | ARL CLUJ SA | 294887.93 | OG22art1al2f02 cv dif f 1023100167 exec lucr C Manastur ctr 670224 |
| 09.05.2024 | ARL CLUJ SA | 522920.40 | OG22art1al2f02 cvf 1024100019 exec lucr C Manastur ctr 670224 |
| 09.05.2024 | ARL CLUJ SA | 1026683.45 | OG22art1al2f02 cvf1024100003 exec lucr C Manastur ctr 670224 |
| 09.05.2024 | DELGAZ GRID SA | 35525.52 | OG22art1al2f01 cvf0507310632 dezafectare bransament gaza |
| 09.05.2024 | ELECTRICA FURNIZARE SA | 6946.67 | ar1al2og F2408455469 consum energie electric CladiriPrimarie cimitire |
| 09.05.2024 | BRANTNER SERVICII ECOLOGICE SR | 646083.75 | OG22ART1AL2 F nr 4983din 26 04 2024 SALUBRIZ STRADALA 1 15APR24 |
| 09.05.2024 | VITRINA FELIX MEDIA | 1668.97 | OG22art1al2f02 cvf 31835 placa permanenta pt proiect RTD CCP |
| 09.05.2024 | VITRINA FELIX MEDIA | 294.53 | OG22art1al2f02 cvf 31835 placa permanenta proiect RTD CCP |
| 09.05.2024 | RCS RDS | 170.10 | OG22art1al2f01 cvf 3172507 serv dark fiber ctr 107726 |
| 09.05.2024 | BEJ LAR VIOREL | 285.60 | a1a2og F0029 chelt xerocopiere dosar exec 64 2023 dos inst 23187 211 2 |
| 09.05.2024 | RADP | 472909.56 | a1a2 OG22 F 4000639 Mod str Teo Peter c 71999 SL1 OB 84B2 |
| 09.05.2024 | RADP | 43386.20 | a1a1 OG22 GBE F 4000639 Mod str Teo Peter c 71999 OB 84B2 |
| 09.05.2024 | RADP | 651077.50 | a1a2 OG22 F 4000640 Mod str G Bacovia c 72001 SL1 OB 84B2 |
| 09.05.2024 | RADP | 59731.88 | a1a2 OG 22 GBE F 4000640 Mod str G Bacovia c 72001 SL1 OB 84B2 |
| 10.05.2024 | RADP | 6212856.59 | a1a2OG22 F4000641 SL 10 c 329792 Mod V Chintaului Ob 84A7 |
| 10.05.2024 | RADP | 569986.84 | a1a2OG22 GBE F 4000641 SL10 c 329792 Mod str V Chintaului OB 84A7 |
| 10.05.2024 | SMAV EXIM SRL | 23200.00 | art1aln2og22 fact 201050284 servicii masa invitati cmd 399051 |
| 10.05.2024 | AIR EXPRESS SRL | 1405.00 | art1aln2og22 fact 221456 servicii transport Bucuresti cmd 435464 |
| 10.05.2024 | Pop Up Koncept SRL | 29988.00 | art1aln2og22 fact 2002 TR 1 SERVICII EVENIM EUROCITIES hcl 127 |
| 10.05.2024 | CLUB SP SAVU RACING | 130000.00 | art1aln2og22 fact 2024020 sustinere activ sport cf HCL 248 |
| 10.05.2024 | S C WELDMIX SRL | 56982.97 | Fact 10 Sit lucrari str N Titulescu 16 Grup 9 120013 |
| 10.05.2024 | S C WELDMIX SRL | 4243.28 | Fact 10 GBE Sit lucrari str N Titulescu 16 Grup 9 120013 |
| 10.05.2024 | S C WELDMIX SRL | 108253.07 | Fact 12 Sit lucrari str Unirii 13 Grup 9 120013 |
| 10.05.2024 | S C WELDMIX SRL | 7856.07 | Fact 12 GBE Sit lucrari str Unirii 13 Grup 9 120013 |
| 10.05.2024 | GOLDPAPER PROD SRL | 25882.50 | ar1al2og fac111220 alte materiale pahare carton cf cda281334 2024 |
| 10.05.2024 | ELECTRICA FURNIZARE SA | 15590.34 | Cv fact EFI 2408455469 energie electrica |
| 10.05.2024 | EKTRA STUDIO SRL | 295650.00 | CV F0004 serv proiectare DALI DTAC ctr686242 Cresa Dambul Rotund |
| 10.05.2024 | EKTRA STUDIO SRL | 25650.00 | CV F0004 serv proiectare DALI DTAC ctr686242 Cresa Dambul Rotund GBE |
| 10.05.2024 | ASOCIATIA DE PROPRIETARI STR A | 93.57 | a1a2og adr347936 chelt comne ap32 fond repar rulment administrareL02 |
| 10.05.2024 | ASOCIATIA DE PROPRIETARI STR A | 158.11 | a1a2og adr421845 chelt comne ap32 fond repar rulment administrareL03 |
| 13.05.2024 | Gradinita Camigo | 486271.00 | art1al2og22 01fct550163 ch salarii mai |
| 13.05.2024 | Gradinita Camigo | 17828.00 | art1al2og22 01fct550163 ch bunuri mai |
| 13.05.2024 | Liceul Crestin Pro Deo | 700000.00 | art1al2og22 01fct550163 ch salarii mai |
| 13.05.2024 | SALT AND PAPPER SOLUTIONS SRL | 4016.25 | art1aln2og22 fact 0558 servicii admin wesite zileleclujului ctr 761661 |
| 13.05.2024 | Gradinita Helen | 86706.00 | virare sume cheltuieli salariale mai 2024 Helen |
| 13.05.2024 | Gradinita Samariteanul | 51880.00 | virare sume cheltuieli salariale mai 2024 Samariteanul |
| 13.05.2024 | Gradinita Reformata Intre Lacu | 67093.00 | virare sume cheltuieli salariale mai 2024 Intre Lacuri |
| 13.05.2024 | Scoala primara T E I | 294941.00 | virare sume cheltuieli salariale mai 2024 Sc TEI |
| 13.05.2024 | Gradinita Millennium | 124332.00 | virare sume cheltuieli salariale mai 2024 Millennium |
| 13.05.2024 | Scoala Reformata Talentum | 128000.00 | virare sume cheltuieli salariale mai 2024 Talentum |
| 13.05.2024 | Liceul Teoretic Virgil Madgear | 187000.00 | virare sume cheltuieli salariale mai 2024 Madgearu |
| 13.05.2024 | SCOALA GIMNAZIALA CHRISTIANA | 44771.00 | virare sume cheltuieli salariale mai 2024 Christiana |
| 13.05.2024 | GRADINITA PLAYFUL LEARNING | 65203.00 | virare sume cheltuieli salariale mai 2024 Playful |
| 13.05.2024 | Liceul Crestin Pro Deo | 46564.00 | art1al2og22 01fct550163 ch bunuri mai |
| 13.05.2024 | Liceul Crestin Pro Deo | 10000.00 | art1al2og22 01fct550163 ch ces |
| 13.05.2024 | Liceul Crestin Pro Deo | 810.00 | art1al2og22 01fct550163 ch burse |
| 13.05.2024 | Gradinita cu PP Ary | 93600.00 | art1al2og22 01fct550163 ch salarii |
| 13.05.2024 | Gradinita cu PP Ary | 4500.00 | art1al2og22 01fct550163 ch bunuri |
| 13.05.2024 | Liceul Teoretic ELF | 1149526.00 | art1al2og22 01fct550163 ch salarii |
| 13.05.2024 | Liceul Teoretic ELF | 90280.00 | art1al2og22 01fct550163 ch bunuri |
| 13.05.2024 | Transylvania College | 250357.00 | art1al2og22 01fct550163 ch salarii |
| 13.05.2024 | Transylvania College | 14032.00 | art1al2og22 01fct550163 ch bunuri |
| 13.05.2024 | Liceul Tehnologic Spiru Haret | 180000.00 | art1al2og22 01fct550163 ch salarii |
| 13.05.2024 | Liceul Tehnologic Spiru Haret | 20000.00 | art1al2og22 01fct550163 ch bunuri |
| 13.05.2024 | Liceul Tehnologic Spiru Haret | 1150.90 | art1al2og22 01fct550163 ch ces |
| 13.05.2024 | Liceul Tehnologic Spiru Haret | 18630.00 | art1al2og22 01fct550163 ch burse |
| 13.05.2024 | Gradinita Miko | 60900.00 | art1al2og22 01fct550163 ch salarii |
| 13.05.2024 | Gradinita Miko | 3913.00 | art1al2og22 01fct550163 ch bunuri |
| 13.05.2024 | Liceul Teoretic Horea Closca s | 60264.00 | art1al2og22 01fct550163 ch salarii |
| 13.05.2024 | Liceul Teoretic Horea Closca s | 5131.00 | art1al2og22 01fct550163 ch bunuri |
| 13.05.2024 | Gradinita Seventh Heaven | 56000.00 | art1al2og22 01fct550163 ch salarii |
| 13.05.2024 | Gradinita Seventh Heaven | 3500.00 | art1al2og22 01fct550163 ch bunuri |
| 13.05.2024 | Gradinita Seventh Heaven | 396.00 | art1al2og22 01fct550163 ch ces |
| 13.05.2024 | Gradinita Magic Land | 160000.00 | art1al2og22 01fct550163 ch salarii |
| 13.05.2024 | Gradinita Magic Land | 8000.00 | art1al2og22 01fct550163 ch bunuri |
| 13.05.2024 | Gradinita Paradisul Prichindei | 265000.00 | art1al2og22 01fct550163 ch ch personal |
| 13.05.2024 | Gradinita Paradisul Prichindei | 15000.00 | art1al2og22 01fct550163 ch bunuri |
| 13.05.2024 | SCOALA GIMNAZIALA CHRISTIANA | 720.00 | virare sume aferente chelt burse Christiana |
| 13.05.2024 | Liceul Teoretic Virgil Madgear | 4050.00 | virare sume aferente chelt CES Lic Madgearu |
| 13.05.2024 | Scoala Reformata Talentum | 2860.00 | virare sume aferente chelt CES Sc Talentum |
| 13.05.2024 | Scoala primara T E I | 1354.00 | virare sume aferente chelt CES Sc TEI |
| 13.05.2024 | GRADINITA PLAYFUL LEARNING | 3589.00 | virare sume aferente chelt bunuri si serv Playful |
| 13.05.2024 | Liceul Teoretic Virgil Madgear | 17000.00 | virare sume aferente chelt bunuri si serv Madgearu |
| 13.05.2024 | Scoala Reformata Talentum | 9600.00 | virare sume aferente chelt bunuri si serv Talentum |
| 13.05.2024 | Gradinita Millennium | 8291.00 | virare sume aferente chelt bunuri si serv Millennium |
| 13.05.2024 | Scoala primara T E I | 13871.00 | virare sume aferente chelt bunuri si serv Sc TEI |
| 13.05.2024 | Gradinita Reformata Intre Lacu | 4311.00 | virare sume aferente chelt bunuri si serv Intre Lacuri |
| 13.05.2024 | Gradinita Samariteanul | 6033.00 | virare sume aferente chelt bunuri si serv Samariteanu |
| 13.05.2024 | Gradinita Helen | 5572.00 | virare sume aferente chelt bunuri si serv Helen |
| 13.05.2024 | LICEUL TEOLOGIC REFORMAT | 100000.00 | subventii internate si cantine mai 2024 |
| 13.05.2024 | GRADINITA PANDA 2 | 136824.00 | art1al2og22 01fct 550163 ch salarii |
| 13.05.2024 | GRADINITA PANDA 2 | 7171.00 | art1al2og22 01fct 550163 ch bunuri |
| 13.05.2024 | GRADINITA CONFESIONALA SF ANA | 59910.00 | art1al2og22 01fct 550163 ch salarii |
| 13.05.2024 | GRADINITA CONFESIONALA SF ANA | 3000.00 | art1al2og22 01fct 550163 ch bunuri |
| 13.05.2024 | GRADINITA CONFESIONALA SF ANA | 800.00 | art1al2og22 01fct 550163 ch ces |
| 13.05.2024 | GRADINITA BIOBEE | 98922.00 | art1al2og22 01fct 550163 ch salarii |
| 13.05.2024 | GRADINITA BIOBEE | 5000.00 | art1al2og22 01fct 550163 ch bunuri |
| 13.05.2024 | GRADINITA SZENT IMRE | 213660.00 | art1al2og22 01fct 550163 ch salarii |
| 13.05.2024 | GRADINITA SZENT IMRE | 10412.00 | art1al2og22 01fct 550163 ch bunuri |
| 13.05.2024 | SCOALA GIMNAZIALA INTERNATIONA | 195399.00 | art1al2og22 01fct 550163 ch salarii |
| 13.05.2024 | SCOALA GIMNAZIALA INTERNATIONA | 18051.00 | art1al2og22 01fct 550163 ch bunuri |
| 13.05.2024 | SCOALA GIMNAZIALA INTERNATIONA | 890.00 | art1al2og22 01fct 550163 ch ces |
| 13.05.2024 | GRADINITA REFORMATA NR 1 CSEME | 65315.00 | art1al2og22 01fct 550163 ch salarii |
| 13.05.2024 | GRADINITA REFORMATA NR 1 CSEME | 3386.00 | art1al2og22 01fct 550163 ch bunuri |
| 13.05.2024 | LICEUL MONTESSORI CLUJ | 587617.00 | art1al2og22 01fct 550163 ch salarii |
| 13.05.2024 | LICEUL MONTESSORI CLUJ | 34558.00 | art1al2og22 01fct 550163 ch bunuri |
| 13.05.2024 | SCOALA CU PP KINDERLAND | 47643.00 | art1al2og22 01fct 550163 ch salarii |
| 13.05.2024 | SCOALA CU PP KINDERLAND | 5060.00 | art1al2og22 01fct 550163 ch bunuri |
| 13.05.2024 | SCOALA CU PP KINDERLAND | 660.00 | art1al2og22 01fct 550163 ch ces |
| 13.05.2024 | SCOALA CU PP KINDERLAND | 1160.00 | art1al2og22 01fct 550163 ch burse |
| 13.05.2024 | SCOALA GIMNAZIALA PANDA | 169736.00 | art1al2og22 01fct 550163 ch salarii |
| 13.05.2024 | SCOALA GIMNAZIALA PANDA | 9346.00 | art1al2og22 01fct 550163 ch bunuri |
| 13.05.2024 | SCPEJ CIMPIAN SI CIMPIAN | 210.00 | ar1al2og22 fac 02587 chelt notificare 222 223 2024 |
| 13.05.2024 | SCOALA GIMNAZIALA CHRISTIANA | 4000.00 | virare sume aferente chelt bunuri si serv Christiana |
| 13.05.2024 | SCPEJ CIMPIAN SI CIMPIAN | 600.00 | ar1al2og fac 02582 chelt notificare 215 216 217 218 219 220 2024 |
| 13.05.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og fac 2605 chelt notificare 101 2024 |
| 13.05.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2pg22 fac 2595 chelt notificare 92 2024 |
| 13.05.2024 | FEELBOX | 2797.02 | F13130 13241echipament de protectie angajati Primarie cda 374647 |
| 09.05.2024 | RCS RDS | 11404.96 | OG22art1al2f01 cvf31725207 serv dark fiber aprilie ctr 488119 |
| 14.05.2024 | RCS RDS | 170.10 | OG22art1al2f01 cvf 31725207 serv dark fiber ctr 107726 |
| 14.05.2024 | SERVICIUL PUBLIC DE INTERES LO | 1306.77 | OG22ART1AL2 F 120118din data 10 04 2024 EN ELEC ILUM PUBLIC BDUL 21 |
| 14.05.2024 | SUPERCOM SA | 55832.29 | OG22ART1AL2 F nr 00000668din data 10 05 2024 GBEX CTR 4 271379 |
| 14.05.2024 | SUPERCOM SA | 608572.01 | OG22ART1AL2 F nr 00000668din 10 05 2024 SALUBRIZ STRADALA 16 30APR24 |
| 14.05.2024 | SUPERCOM SA | 10.64 | OG22ART1AL2 F nr 00000669din data 10 05 2024 GBEX CTR 4 271379 |
| 14.05.2024 | SUPERCOM SA | 116.04 | OG22ART1AL2 F nr 00000669din 10 05 2024 REGULARIZ F SALUB STR |
| 14.05.2024 | ELECTRICA FURNIZARE SA | 7076.13 | OG22ART1AL2 F 2408455469 CV CONSUM ENERGIE STR tIPOGRAFIEI NR 17 |
| 14.05.2024 | SC AXIAL CONSTRUCT INVEST | 1141669.15 | 21a2og22cvf718Ctr 532345ProiectareGradiBorhanci |
| 14.05.2024 | DUPEX S R L | 281825.34 | OG22ART1AL2 F 240278 REP INTRET AP JOACA COPII |
| 14.05.2024 | DUPEX S R L | 25855.53 | OG22ART1AL2F 240278 GBEX XTR 809629 |
| 14.05.2024 | MEGATITAN SRL | 646960.46 | OG22art1al2f02 f 48192 exec sist met protectie echip proiect RTD CCP |
| 14.05.2024 | MEGATITAN SRL | 114169.49 | OG22art1al2f02 f 48192 exec sist met protectie echip proiect RTD CCP |
| 14.05.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 500.00 | Aviz mediu proiect amenaj revitaliz Parcul Primaverii |
| 14.05.2024 | CNTEE TRANSELECTRICA SA | 113.05 | 2a1a2og22 f0384TxAvizAmplsmIluminat |
| 14.05.2024 | RCS RDS | 749.13 | a1a2og F31725211servicii abonam internet mentenata cda446060 2024 L4df |
| 14.05.2024 | INSPECTORATUL DE STAT IN CONST | 12329.58 | NI 462641 1 cota ISC 0 1 AC 787 21 09 2023 pr PNRR Rebreanu |
| 14.05.2024 | INSPECTORATUL DE STAT IN CONST | 30823.95 | NI 462641 1 cota ISC 0 25 AC 787 21 09 2023 pr PNRR Rebreanu |
| 15.05.2024 | SC RAOVIAN SERV SRL | 2110.00 | Cv fact ROV 467 splalari auto |
| 15.05.2024 | ENVIPCO SOLUTIONS | 16607.64 | OG22ART1AL2 F nr 369din data 19 04 2024 PL CDA 411109 ROLE HARTIE |
| 15.05.2024 | SCPEJ CIMPIAN SI CIMPIAN | 130.00 | ar1al2og22 fac 02542 chelt notificare 187 2024 |
| 15.05.2024 | SCPEJ CIMPIAN SI CIMPIAN | 200.00 | ar1al2og22 fac 02591 chelt notificare 226 227 2024 |
| 15.05.2024 | SCPEJ CIMPIAN SI CIMPIAN | 300.00 | ar1al2og22f fac 02576 chelt notificare 206 208 2024 |
| 15.05.2024 | BIROUL DE EXPERTI CLUJ | 18000.00 | taxa expertiza ds 59 33 2022 CurteaApel Cj expert Muresan Diana Ancuta |
| 15.05.2024 | ADMINISTRATIA BAZINALA DE APA | 184.40 | 2a1a2og22 f00352AvizGospApeAmenajParcBunaZiua |
| 15.05.2024 | ADMINISTRATIA BAZINALA DE APA | 1044.95 | 2a1a2og22 f00352AvizGospApeAmenajParcBunaZiua |
| 15.05.2024 | BIROUL ROMAN DE METOLOGIE | 1643.62 | Cv fact BRM 24901165 verificare sonometru |
| 16.05.2024 | RT ARCHITECTURE SRL | 191173.50 | a1a2 OG22 Fact 187 s proiect c 700770 M Gr Tr Veseliei OB 65C41 |
| 16.05.2024 | RT ARCHITECTURE SRL | 33736.50 | a1a2 OG22 Fact 187 s proiect c 700770 M Gr Tr Veseliei OB 65C41 |
| 16.05.2024 | VIADUCT AS SRL | 27113.68 | a1a2 OG 22 Fact nr 097 c 580091 c Park Ride Ob 84A4 dirig santier |
| 16.05.2024 | VIADUCT AS SRL | 4784.77 | a1a2 OG 22 Fact nr 097 c 580091 c Park Ride Ob 84A4 dirig santier |
| 16.05.2024 | VIADUCT AS SRL | 2487.49 | a1a2 OG22 GBE Fact nr 097 c Park Ride Ob 84A4 dirig santier |
| 16.05.2024 | VIADUCT AS SRL | 438.97 | a1a2 OG22 GBE Fact nr 097 c Park Ride Ob 84A4 dirig santier |
| 16.05.2024 | ECO GARDEN CONSTRUCT | 4624.55 | og22art1al2f 193 gbex ctr957365 intr sp verzi |
| 16.05.2024 | RADP | 55032.15 | OG22ART1AL2 F 193 1INTR SP VERZI |
| 16.05.2024 | SUPERCOM SA | 19940.28 | OG22ART1AL2 F nr 000415257din 15 04 2024 PL CDA 410686 TRANSP NEU |
| 16.05.2024 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f f3045 mentenanta post garantie GIS |
| 16.05.2024 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F3045 GBEX CTR 502083 |
| 16.05.2024 | GARDEN CENTER GRUP | 14935.97 | OG22ART1AL2F16298 MARCAT DOBORIT ARBORI |
| 16.05.2024 | GARDEN CENTER GRUP | 1370.27 | OG22ART1AL2F6298 GBEX CTR 703901 |
| 16.05.2024 | ASOCIATIA ANS FOLCL MARTISORUL | 3500.00 | art1aln2og22 fact 0209 servicii artistice 9 mai cmd 436106 |
| 16.05.2024 | SPITALUL CL JUD URG BISTRITA | 945.00 | art1aln2og22 fact 3156 expertize MLref 431537 |
| 16.05.2024 | RADP | 218131.86 | OG22ART1AL2 F nr 8700116din 07 05 2024 INTRET TRAT CAINI APR 24 |
| 16.05.2024 | POSTA ROMANA SA | 715.06 | art1aln2og22 fact 755 comision incasari taxe si imp |
| 16.05.2024 | WATTECH PRODUCTION SRL | 29000.00 | art1aln2og22 fact 0011 servicii inchiriere echipam sonoriz 9 mai |
| 16.05.2024 | CLUB SPORTIV CFR CLUJ | 31500.00 | art1aln2og22 fact 201 sustinere activit sport cf HCL 219 |
| 16.05.2024 | INSPECTORATUL DE STAT IN CONST | 3518.37 | a1a2OG22 AC 275 cota ISC 0 1 M Str Perlei OB 84B2 |
| 16.05.2024 | INSPECTORATUL DE STAT IN CONST | 8795.93 | a1a2 OG22 AC 275 cota ISC 1/2 0 5 M str Perlei |
| 16.05.2024 | INSPECTORATUL DE STAT IN CONST | 64.75 | A1A2OG22 cota 01 AC337 amplasare platforma Fantanele 5 |
| 16.05.2024 | INSPECTORATUL DE STAT IN CONST | 161.89 | A1A2OG22 cota initiala 50 din05 AC337 amplasare platforma Fantanele 5 |
| 16.05.2024 | ELECTRICA FURNIZARE SA | 7176.46 | OG22ART1AL2F2408455469 CONS EN EL PARCURI |
| 16.05.2024 | ORANGE ROMANIA | 8928.65 | ar1al2og22Fac 013269944 servicii telefonice mobile si fix ctr263252 |
| 16.05.2024 | ORANGE ROMANIA | 2317.98 | ar1al2og22Fac 013266706 servicii telefonice mobile si fix ctr263252 |
| 16.05.2024 | DATANET SYSTEMS CLUJ SRL | 326559.80 | 2a1a2OG22 F 24063 infrastr Rack Pdu Ups SistStingIncendiu cf ctr 36468 |
| 16.05.2024 | POSTA ROMANA SA | 58113.45 | ar1a2og Fac861 servicii expediat corespond subsecv 3 AC466241 2023 L04 |
| 16.05.2024 | POSTA ROMANA SA | 1892.70 | ar1a2og Fac860 servicii expediat corespond subsecv 3 AC466241 2023 L04 |
| 16.05.2024 | POSTA ROMANA SA | 13589.40 | ar1a2og Fac859 servicii expediat corespond subsecv 5 AC466241 2023 L04 |
| 16.05.2024 | FRAMINOR SERVICE SRL | 274.89 | Fact 5245 mentenanta sitem senzori pers deizab ctr288908 L04 |
| 16.05.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0178 ctr 946446 ssm luna martie2024 Modern sist alarm |
| 16.05.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 gbe F 0178 ctr 946446 ssm luna martie2024 Modern sist alarm |
| 16.05.2024 | MINDSOFT IT SOLUTIONS SRL | 2058.30 | ar1al2og22 F240889 serv mentenanta aplicatii informatL04ctr589179 gbe |
| 16.05.2024 | MINDSOFT IT SOLUTIONS SRL | 22435.47 | ar1al2og22 F240889 serv mentenanta aplicatii informatL04ctr589179 |
| 16.05.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0252 ctr 946446 ssm luna aprilie2024 Modern sist alarm |
| 16.05.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 gbe F 0252 ctr 946446 ssm luna aprilie2024 Modern sist alarm |
| 16.05.2024 | SIRAR SOLUTIONS SRL | 2000.00 | ar1al2og22 F0048 servicii software utilizare soft SIRAR L04 ctr 636314 |
| 16.05.2024 | COPYLAND TRADING SRL | 75920.65 | a1a2og F219495 servicii printare ctr 921468 2023 per 16022024 15042024 |
| 16.05.2024 | AUTOMATICSOFT SRL | 1757.00 | ar1al2og22 fac 20240093 serv transport valari L04ctr 988342 2023 gbe |
| 16.05.2024 | AUTOMATICSOFT SRL | 19151.30 | ar1al2og22 fac 20240093 serv transport valari L04ctr 988342 2023 |
| 16.05.2024 | INSIDE TELECOM SRL | 2499.00 | ar1al2og22 F29331service centrala telefonica L4 cf cda 998913 2023 |
| 16.05.2024 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F953100 serv monitoriz instalatie centrala termic cd954449 L4 |
| 16.05.2024 | ROOT SECURITY | 702.10 | ar1al2og F1970 servicii mentenanata sist numereCIC cda 70367 2024 L02 |
| 16.05.2024 | ROOT SECURITY | 702.10 | ar1al2og F1971 servicii mentenanata sist numereCIC cda 70367 2024 L03 |
| 16.05.2024 | ROOT SECURITY | 702.10 | ar1al2og F1978 servicii mentenanata sist numereCIC cda 70367 2024 L04 |
| 16.05.2024 | DENNVER COMIMPEX SRL | 2953.70 | ar1al2og Fac 868472612 mater intretinere cf cda 405432 10042024 |
| 16.05.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og fac 02590 chelt notificare 224 2024 |
| 16.05.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02575 chelt notificare 205 2024 |
| 16.05.2024 | HOZO GLOBAL SRL | 6099.94 | a1a2og F2363 mater consum dosare formulare tipar stare civila cd420588 |
| 17.05.2024 | INSPECTORATUL DE STAT IN CONST | 26292.84 | Ref 467550 cota ISC 0 1 AC 761 19 09 2023 pr PNRR Brancusi |
| 17.05.2024 | INSPECTORATUL DE STAT IN CONST | 65732.10 | Ref 467550 cota ISC 0 25 AC 761 19 09 2023 pr PNRR Brancusi |
| 17.05.2024 | COMPANIA DE APA SOMES SA | 14125.35 | OG22ART1AL2 F nr 5115998din 15 04 2024 CONS APA FEBR MART24 FANTANI |
| 17.05.2024 | CORAL IMPEX SRL | 6114.03 | OG22ART1AL2 F nr 24281 0din 10 05 2024 GBEX CTR 14786 |
| 17.05.2024 | CORAL IMPEX SRL | 66643.02 | OG22ART1AL2 F nr 24281 0din 10 05 2024 DERAT DEZINS MUNICIPIU MAI24 |
| 17.05.2024 | CORAL IMPEX SRL | 12214.11 | OG22ART1AL2 F nr 24282 0din data 10 05 2024 DERAT DEZINS APR24 MUNI |
| 17.05.2024 | CORAL IMPEX SRL | 1120.55 | OG22ART1AL2 F nr 24282 0din 10 05 2024 GBEX CTR 14786 |
| 17.05.2024 | CORAL IMPEX SRL | 9309.02 | OG22ART1AL2 F nr 24283 0din 10 05 2024 GBEX CTR 14786 |
| 17.05.2024 | CORAL IMPEX SRL | 101468.33 | OG22ART1AL2 F nr 24283 0din 10 05 2024 DEZINS UNIT INVAT MUNICIPIU |
| 17.05.2024 | SERV PUB PT ADM OB CULTURALE | 325000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 17.05.2024 | SERV PUB PT ADM OB CULTURALE | 20000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 17.05.2024 | COMPANIA DE APA SOMES SA | 7254.64 | ar1al2og22f1 fac 5121278 cv consum apa canal sedii Primarie |
| 17.05.2024 | COMPANIA DE APA SOMES SA | 5.92 | ar1al2og22f1 fac 5121280 cv consum apa canal sedii Primarie |
| 17.05.2024 | COMPANIA DE APA SOMES SA | 627.16 | ar1al2og22f1 fac 5121281 cv consum apa canal sedii Primarie |
| 17.05.2024 | COMPANIA DE APA SOMES SA | 160.99 | ar1al2og22f1 fac 5121610 cv consum apa canal sedii Primarie |
| 17.05.2024 | COMPANIA DE APA SOMES SA | 239.97 | ar1al2og22f1 fac 5125862 cv consum apa canal sedii Primarie |
| 17.05.2024 | COMPANIA DE APA SOMES SA | 645.99 | Cv Fact CAG 5121279 5121278 apa canal |
| 17.05.2024 | EVAL SECURITY RISK SRL | 10000.00 | art1aln2og22 fact 0712A servicii eval risc Sit Urg cmd 54711 |
| 17.05.2024 | SC RIRIANA SERV SRL | 6835.59 | Cv Fact nr 265 RR produse auto |
| 17.05.2024 | SC RIRIANA SERV SRL | 3378.41 | Cv fact RR n 265 manopera repartii auto |
| 17.05.2024 | SPOT COMMUNICATION | 16065.00 | art1aln2og22 fact 2017524 verif intretin sirene electrice cmd 932368 |
| 17.05.2024 | TERMOFICARE NAPOCA SA | 1519.65 | Cv TER nr 157806 energie termica |
| 17.05.2024 | SPOT COMMUNICATION | 16300.62 | art1aln2og22 fact 2017525 verif intretin sirene electronice cmd932399 |
| 17.05.2024 | BANCA TRANSILVANIA SA | 166180.00 | 2a1a2og22 f241034Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 17.05.2024 | BANCA TRANSILVANIA SA | 941686.64 | 2a1a2og22 f241034Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 17.05.2024 | NORD CONFOREST SA | 436109.49 | F 24051501 SL 26 IANUARIE 2024 PARC FEROVIARILOR |
| 17.05.2024 | NORD CONFOREST SA | 64382.47 | F 24051502 SL 28 IANUARIE 2024 PARC FEROVIARILOR |
| 17.05.2024 | TERMOFICARE NAPOCA SA | 1877.14 | ar1al2og22 fac 157804 energie termica Primarie cartier L04 |
| 17.05.2024 | E ON ENERGIE ROMANIA SA | 233.73 | ar1al2og22 fac 10729056586 consum gaz metan sedii Primarie |
| 29.04.2024 | SUPERCOM SA | 32.55 | ar1al2og F000417567 serv salubritate colectat deseuri sedii Primarie |
| 29.04.2024 | E ON ENERGIE ROMANIA SA | 2591.15 | a1a2og F10231400662 10132895238 cons gaz metan sedii Primarie |
| 20.05.2024 | MSPRO SOLUTION SRL | 24990.00 | 2a1a2OG22 F 244578 monitoare 8 buc cf cda 406357 |
| 20.05.2024 | TOP SEVEN WEST | 1221.19 | art1aln2og22 fact 005158 abonamente ziare cmd 127342 |
| 20.05.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 25975.10 | art1aln2og22 fact 6448 masa personal SMURD l 04 cf HCL 2 |
| 20.05.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 84528.95 | art1aln2og22 fact 0284 t4 ch pr Pachet de mas soc HCL 39 |
| 20.05.2024 | SALP IMOBIL SRL | 2720.00 | art1aln2og22 fact 10336 flori si aranjam florale cmd 437975 |
| 20.05.2024 | DORSAN IMPEX SRL | 5362.65 | art1aln2og22 fact DRS24 1063973 produse protocol cmd 442113 |
| 20.05.2024 | RANAMA SRL | 19514.00 | art1aln2og22 fact 776 prod protocol cmd 438987 |
| 20.05.2024 | ASOCIATIA OPERA 2 YOU | 210000.00 | art1aln2og22 fact 10 transa 1 ch Festiv Opera 2 You HCL 277 |
| 20.05.2024 | SUPERCOM SA | 58982.97 | OG22ART1AL2 F nr 00000670din 16 05 2024 GBEX CTR 4 271379 |
| 20.05.2024 | SUPERCOM SA | 642914.33 | OG22ART1AL2 F nr 00000670din 16 05 2024 SAL STRADALA 1 15MAI24 CTR4 |
| 20.05.2024 | SUPERCOM SA | 10.81 | OG22ART1AL2 F nr 00000671din 16 05 2024 GBEX CTR 4 271379 |
| 20.05.2024 | SUPERCOM SA | 117.83 | OG22ART1AL2 F nr 00000671din 16 05 2024 REG F SAL STRADA 1 15MAI24 |
| 20.05.2024 | NEON LIGHTING SRL | 12221.54 | ar1al2og Fac1010835 mater intretinere electrice cf cda 376719 10042024 |
| 20.05.2024 | NEON LIGHTING SRL | 2935.02 | ar1al2og F10108353 mater intretinere electrice cf cda 376719 10042024 |
| 20.05.2024 | PYROSTOP TOTAL SECURITY GROUP | 3092.43 | ar1al2og22 F102517 abonament intret sistem alarma ctr992625 L4 |
| 20.05.2024 | QUALEX CONSULT SRL | 1360.00 | ar1al2ogF3159 serv verificareRSVTIcentrala termica ctr 835386 2023 L4 |
| 20.05.2024 | COMPANIA DE APA SOMES SA | 120161.45 | OG22ART1AL2 F 5116174 cv apa canal meteo 01 02 28 02 2024 |
| 20.05.2024 | E ON ENERGIE ROMANIA SA | 181.92 | a1a2og F10928533502 10629485842 101132863234 cons gaz metan KarlL |
| 20.05.2024 | PPC ENERGIE SA | 338.78 | F6765100 6602118 66021195184807 6602117 5255399 6602115 energ electr |
| 20.05.2024 | INSPECTORATUL DE STAT IN CONST | 721.39 | OG22art1al2f02 0 1La Suta Din Val Ob Ef En B lStr Nasaud 8 |
| 20.05.2024 | INSPECTORATUL DE STAT IN CONST | 1803.48 | OG22art41al2f02 JumDinCota0 5LaSutaValObEfEnStrNasaud 8 |
| 20.05.2024 | PPC ENERGIE SA | 46.09 | OG22art1al2f01 cvf24EI00317591 en electrica semafoare |
| 20.05.2024 | PPC ENERGIE SA | 119.10 | a1a2og F06602120 energ electrica sediu Primarie locatie R Fedinand11 |
| 17.05.2024 | COMPANIA DE APA SOMES SA | 321.47 | OG22art1al2f02 cvf7992256 taxa aviz amplasam Amenaj Pta K Liebcnecht |
| 17.05.2024 | COMPANIA DE APA SOMES SA | 56.73 | OG22art1al2f02 cvf7992256 taxa aviz amplasam Amenaj Pta K Liebcnecht |
| 21.05.2024 | COMPANIA DE APA SOMES SA | 1512.80 | a1a2 OG 22 F 8000538 aviz apa Ob cartier Borhanci 84C42 |
| 21.05.2024 | TERMOFICARE NAPOCA SA | 182008.39 | OG22ART1AL2 F nr 953111din 14 05 2024 LUCR INTRET SIST ILUM PUB APR |
| 21.05.2024 | COMPANIA DE APA SOMES SA | 17.42 | ar1al2og22f1 fac 5121275 cv consum apa canal sedii Primarie |
| 21.05.2024 | COMPANIA DE APA SOMES SA | 74.91 | ar1al2og22f1 fac 5120992 cv consum apa canal sedii Primarie |
| 21.05.2024 | RADP | 168777.60 | OG22art1al2f02 cvf12000001 serv operare sist modular pr RTD CCP |
| 21.05.2024 | RADP | 29784.28 | OG22art1al2f02 cvf12000001 serv operare sist modular pr RTD CCP |
| 21.05.2024 | ONE WAY SRL | 1165.00 | ar1al2og F7416 serv curatenie sedii primarie ctr 2 2024 AC9992 L4 GBE |
| 21.05.2024 | ONE WAY SRL | 12698.55 | ar1al2og F7416 serv curatenie sedii primarie ctr 2 2024 AC9992 L4 |
| 21.05.2024 | ONE WAY SRL | 766.80 | ar1al2og F7418 serv curatenie sedii cimitire ctr 4 2024 AC9992 L4 GBE |
| 21.05.2024 | ONE WAY SRL | 8358.12 | ar1al2og F7418 serv curatenie sedii cimitire ctr 4 2024 AC9992 L3 |
| 21.05.2024 | VITRINA FELIX MEDIA | 3040.78 | OG22art1al2f02 cvf31876 pliante si ghid de bune practici pr RTD CCP |
| 21.05.2024 | VITRINA FELIX MEDIA | 17231.11 | OG22art1al2f02 cvf31876 pliante si ghid de bune practici pr RTD CCP |
| 21.05.2024 | ONE WAY SRL | 5436.67 | Cv Fact 7147 OW servicii curatenie |
| 21.05.2024 | ONE WAY SRL | 498.78 | Cv Fact 7147 OW GBE servicii de curatenie |
| 21.05.2024 | COMPANIA DE TRANSPORT PUBLIC | 295584.00 | OG22ART1AL2 F nr 80000512din 30 04 2024 PLATA CV BILETE RECOMPENSA |
| 21.05.2024 | MILLENIUM INSURANCE BROKER | 10064.10 | OG22art1al2f02 Instiint plata nr 444567 asig echip pr RTD CCP |
| 21.05.2024 | MILLENIUM INSURANCE BROKER | 57029.90 | OG22art1al2f02 Instiint plata nr 444567 asig echip pr RTD CCP |
| 21.05.2024 | CORAL IMPEX SRL | 32691.08 | OG22ART1AL2 F nr 24340 0din 15 05 2024 GBEX CTR 14786 |
| 21.05.2024 | CORAL IMPEX SRL | 356332.80 | OG22ART1AL2 F nr 24340 0din 15 05 2024 DEZINSECTIE MAI24 |
| 21.05.2024 | SC ZOOM PROIECT SRL | 68276.25 | a1a2 OG22 F 10300 c 295188/2024 Ob Park Ride 84A4 |
| 21.05.2024 | SC ZOOM PROIECT SRL | 12048.75 | a1a2 OG22 F 10300 c 295188/2024 Ob Park Ride 84A4 |
| 21.05.2024 | AUTORITATEA RUTIERA ROMANA | 4297.05 | a1a2 OG22 F 485 poz 7 c 857387 OB 84C1 inspectie rutiera |
| 21.05.2024 | SocCivExecJudec Stolnean Romeo | 240.00 | ar1al2og22 fac 2598 chelt notificare 94A 94B 95C 94D 2024 |
| 21.05.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22f fac 2596 chelt notificare 93 2024 |
| 21.05.2024 | MULTINVEST PROIECTARE SRL | 151135.00 | 2a1a2OG22 6101f2024001serv de proiect cf ctr 980903 CAV mare |
| 21.05.2024 | MULTINVEST PROIECTARE SRL | 31730.00 | 2a1a2OG22 6103f2024001serv de proiect cf ctr 980903 CAV mare |
| 21.05.2024 | MULTINVEST PROIECTARE SRL | 15865.00 | 2a1a2OG22 6101f2024001gbe serv de proiect cf ctr 980903 CAV mare |
| 21.05.2024 | TEHNIC DARKAFFE SRL | 9032.10 | a1a2og F11770 serv inchiriere dispersor purificat apa L4 cd331012 2024 |
| 21.05.2024 | Wolters Kluwer Romania SRL | 1538.67 | ar1al2og22 F0245022 servicii abonam platf juridica cmd 70661 L4 |
| 21.05.2024 | ASPC PROP str EROILOR nr 6 8 | 246.30 | a1a2og F0012 chelt comne ap 20 fond repar rulment si adminisreareL03 |
| 21.05.2024 | AIRCOOL HVAC SRL | 39091.50 | F49 serv igienizare dezinfect verificat aparat Aer condition cd448067 |
| 21.05.2024 | TURNATORIA METALUL SRL | 16184.00 | ar1al2og22 fac 240073 alte mater cf cda 375795 2024 |
| 09.04.2024 | COMPANIA DE TRANSPORT PUBLIC | 3428253.00 | OG22art14al2f01 cvf71006428 transp elevi luna februarie 2024 |
| 14.05.2024 | RADP | 5086.24 | OG22art1al2f01 f9900102 10 04 24 marcaje rut ctr 991871 |
| 14.05.2024 | RADP | 55440.12 | OG22art1al2f01 gbef9900102 marcaje rutiere ctr 991871 |
| 22.05.2024 | TERMOFICARE NAPOCA SA | 3329861.89 | OG22art1al2f01 cvf953110 energie termica l aprilie f 953110 |
| 22.05.2024 | Asociatia de proprietari Draga | 124.83 | Cv fact EC 86 cheltuieli comune |
| 22.05.2024 | ASIROM VIENNA INSURANCE GROUP | 1731.20 | Cv DP 54 RCA CJN5387 CJN5388 CJN5389 CJ5390 |
| 22.05.2024 | OMNIASIG VIENNA INSURANCE GROU | 2546.92 | Cv DP 55 RCA CJ64CLC CJ68CLC CJ19YPN |
| 22.05.2024 | SC BT BEST TOOLS SRL | 1160190.50 | OG22art1al2f02 cvf240674 Lot 2 cuptor rotativ pr RTD CCP |
| 22.05.2024 | SC BT BEST TOOLS SRL | 204739.50 | OG22art1al2f02 cvf240674 Lot 2 cuptor rotativ pr RTD CCP |
| 22.05.2024 | INSPECTORATUL DE STAT IN CONST | 64.75 | A1A2og22 ISC cota01 AC328 platforma subterana str AVlahuta LamaC |
| 22.05.2024 | INSPECTORATUL DE STAT IN CONST | 161.89 | A1A2og22 ISC cota025 AC328 platforma subterana str AVlahuta LamaC |
| 22.05.2024 | ECO GARDEN CONSTRUCT | 112958.32 | OG22ART1AL2 F nr 2324din 14 05 2024 GBEX CTR 371180 |
| 22.05.2024 | ECO GARDEN CONSTRUCT | 1091803.95 | OG22ART1AL2 F nr 2324din 14 05 2024 INTRET SP VERZI CTR 371180 SECT |
| 22.05.2024 | RADP | 139441.82 | OG22ART1AL2 F nr 2324 1din 14 05 2024 INTRET SP VERZI CTR 371180 SE |
| 22.05.2024 | ECO GARDEN CONSTRUCT | 110810.87 | OG22ART1AL2 F nr 2325din 14 05 2024 GBEX CTR 368842 |
| 22.05.2024 | ECO GARDEN CONSTRUCT | 1113525.65 | OG22ART1AL2 F nr 2325din data 14 05 2024 INTRET SP VERZI CTR 368842 |
| 22.05.2024 | RADP | 94312.94 | OG22ART1AL2 F nr 2325 1din 14 05 2024 INTRE SP VERZI CTR368842 SECT E |
| 22.05.2024 | POSTA ROMANA SA | 316.65 | art1aln2og22 fact 875 comision incasari tx si imp |
| 22.05.2024 | UNDER THE TENT SRL | 4046.00 | art1aln2og22 fact 240006 servicii inchiriere Ziua Europei cmd 454627 |
| 22.05.2024 | UNIVERSITATEA DE ARTA SI DESIG | 2041.50 | art1aln2og22 fact 8 abonamente studenti l04 cf HCL 712 2023 |
| 22.05.2024 | ASOCIATIA CULT EIKON | 55000.00 | art1aln2og22 fact 0087 tr1 Festiv In de Carte Transilv cf HCL 269 |
| 22.05.2024 | ASOCIATIA JUDETEANA DE LUPTE | 40000.00 | art1aln2og22 fact 23004 sustinere activit sport cf HCL 220 |
| 22.05.2024 | Colegiul de Comunicatii A Maio | 17000.00 | subventie internat 2024 Col Maior |
| 22.05.2024 | SC AUTO PRO VULCAN SRL | 9710.40 | Cv fact AUT0037 servicii vulcanizare |
| 22.05.2024 | BIROUL DE EXPERTI CLUJ | 700.00 | ar1al2og22f taxa expertiza dosar 12892 211 2017 expert Pop Ramona Ca |
| 22.05.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02602 chelt notificare 246 2024 |
| 22.05.2024 | E ON ENERGIE ROMANIA SA | 705.63 | a1a2og F10529957528 10132885787 cons gaz metan sedii Primarie Motilor |
| 22.05.2024 | E ON ENERGIE ROMANIA SA | 276.14 | a1a2og F10529932723 10132847946 cons gaz metan sedii Primarie Eroilor |
| 22.05.2024 | E ON ENERGIE ROMANIA SA | 1626.70 | F10529949935 10132885785 cons gaz metan sedii Primarie RFerdinand31 |
| 22.05.2024 | E ON ENERGIE ROMANIA SA | 2163.85 | F10529942965 10132847947 cons gaz metan sedii Primarie A Iancu 28 |
| 22.05.2024 | E ON ENERGIE ROMANIA SA | 4282.46 | ar1al2og22 fac 10133153877 consum gaz metan sedii Primarie T Vuia |
| 22.05.2024 | E ON ENERGIE ROMANIA SA | 2512.73 | ar1al2og22 fac 10828951664 consum gaz metan sedii Primarie Motilor 5 |
| 22.05.2024 | TOP OUT SRL | 9996.00 | C/V , nr. 2024-17din data: 17.05.2024 |
| 23.05.2024 | FEELBOX | 2797.02 | a1a2og F13130 echipament de protectie angajati Primarie cda 374647 |
| 23.05.2024 | COMPANIA DE TRANSPORT PUBLIC | 3559727.00 | OG22art1al2f01 cvf71006533 transport elevi luna aprilie 2024 |
| 23.05.2024 | FEELBOX | 3166.88 | ar1al2og22 F13377echipament de protectie angajati Primarie cda 374647 |
| 23.05.2024 | COMPANIA DE APA SOMES SA | 378.20 | a1a2OG22 F 7996679 aviz amplas toalete Pta 1 Mai 6211 FN |
| 23.05.2024 | ROMACTIV BUSINESS CONSULTING S | 13897.50 | OG22art1al2f02 cvf161 consultanta managem proiect RTD CCP |
| 23.05.2024 | ROMACTIV BUSINESS CONSULTING S | 2452.50 | OG22art1al2f02 cvf161 consultanta managem proiect RTD CCP |
| 23.05.2024 | ROMACTIV BUSINESS CONSULTING S | 1275.00 | OG22art1al2f02 gbef161 consult in manag pr RTD CCP |
| 23.05.2024 | ROMACTIV BUSINESS CONSULTING S | 225.00 | OG22art1al2f02 gbef161 consu in manag pr RTD CCP |
| 23.05.2024 | ACTALIA UNU SRL | 18530.00 | OG22art1al2f02 cvf1333 servicii traducere proiect RTD CCP |
| 23.05.2024 | ACTALIA UNU SRL | 3270.00 | OG22art1al2f02 cvf1333 servicii traducere proiect RTD CCP |
| 23.05.2024 | ACTALIA UNU SRL | 1700.00 | OG22art1al2f02 gbef1333 servicii traducere proiect RTD CCP |
| 23.05.2024 | ACTALIA UNU SRL | 300.00 | OG22art1al2f02 gbef1333 servicii traducere proiect RTD CCP |
| 23.05.2024 | VITRINA FELIX MEDIA | 14201.46 | OG22art1al2f02 serv organiz evenim conferinta finala pr RTD CCP |
| 23.05.2024 | VITRINA FELIX MEDIA | 2506.14 | OG22art1al2f02 serv organiz evenim conferinta finala pr RTD CCP |
| 23.05.2024 | INSPECTORATUL DE STAT IN CONST | 8250.62 | OG22art1al2 I0 1LaSutaValLucrRenEnGradiDumbravaMin SMIS130528 |
| 23.05.2024 | INSPECTORATUL DE STAT IN CONST | 20626.56 | OG22art1al2 0 25LaSutaValLucrRenovEnGrdiDumbravaMin SMIS130528 |
| 23.05.2024 | NORD CONFOREST SA | 146336.88 | OG22art1al2f02 cvf24051503 SL3 amenaj pta K Liebknecht |
| 23.05.2024 | NORD CONFOREST SA | 25824.16 | OG22art1al2f02 cvf24051503 SL3 amenaj pta K Liebknecht |
| 23.05.2024 | SUPERCOM SA | 3126.12 | ar1al2og22 F000463066 serv salubritate colectat deseuri sedii Primarie |
| 23.05.2024 | SUPERCOM SA | 8522.24 | ar1al2og22 F000463066 serv salubritate colectat deseuri sedii Primarie |
| 23.05.2024 | PPC ENERGIE SA | 46.09 | OG22art1al2f01 cvf24EI0774141529 en electrica semafoare |
| 23.05.2024 | ELECTRICA FURNIZARE SA | 28934.64 | OG22art1al2f01 cvf EFI2409963272 energie electrica semafoare |
| 23.05.2024 | ELECTRICA FURNIZARE SA | 224.99 | OG22art1al2f01 cvfEFI2409958251 energie electrica semafoare |
| 23.05.2024 | RCS RDS | 7643.94 | a1a2og F38130038 servicii abonam internet mentenata cda446060 2024 L5 |
| 23.05.2024 | NORD CONFOREST SA | 436109.49 | F24051501 PARC FEROVIARILOR SL 26 IANUARIE 2024 |
| 23.05.2024 | NORD CONFOREST SA | 64382.47 | F24051502 PARC FEROVIARILOR SL28 IANUARIE 2024 |
| 23.05.2024 | EXIMTUR SRL | 7256.20 | a1a2OG22Factnr2402004347seria FETdin 170424transDelphi |
| 24.05.2024 | ONE WAY SRL | 751.68 | OG22ART1AL2 F nr 7397din 17 04 2024 GBEX CTR 29045/11 01 24 |
| 24.05.2024 | ONE WAY SRL | 8193.38 | OG22ART1AL2 F nr 7397din 17 04 2024 SERV CURAT B GHEORGHENI |
| 24.05.2024 | BLA SHINE | 9996.00 | OG22ART1AL2 F nr 477din 30 04 2024 SERV CURAT CTR479071 BAZA LA TER |
| 24.05.2024 | ML VIP GUARD | 35009.80 | OG22ART1AL2 F nr 3525din 01 05 2024 SERV PAZA CTR 1003769 B GHEORGH |
| 24.05.2024 | BLA SHINE | 9996.00 | OG22ART1AL2 F nr 223din data 13 05 2024 SERV CURAT |
| 24.05.2024 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2 F nr 386253538din 25 04 2024 INTRET ASCENSOR |
| 24.05.2024 | IBN CAPITAL ENGINEERING SRL | 1500.00 | 2a1a2og22f0005GbxExpTehStGeoCtr801949RenLicBathory I StrUniversitatiiN |
| 24.05.2024 | IBN CAPITAL ENGINEERING SRL | 16350.00 | 2a1a2og22f0005ExpTehStGeoCtr801949RenLicBathory I StrUniversitatiiNr10 |
| 24.05.2024 | IBN CAPITAL ENGINEERING SRL | 2500.00 | 2a1a2og22f0006GbxExpTehStGeoCtr801923RenLicBathory I StrKogalniceanuNr |
| 24.05.2024 | IBN CAPITAL ENGINEERING SRL | 27250.00 | 2a1a2og22f0006ExpTehStGeoCtr801923RenLicBathory I StrKogalniceanuNr |
| 24.05.2024 | E ON ENERGIE ROMANIA SA | 1042.98 | CvFEON010132885784 10132904027 010132904026 010629509412 gaze naturale |
| 24.05.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 99.47 | a1a2 OG22 F 2130008717 aviz doc Statie producere Hidrogen Ob 84C36 |
| 24.05.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 563.68 | a1a2 OG22 F 2130008717 aviz doc Statie producere Hidrogen Ob 84C36 |
| 24.05.2024 | SUPERCOM SA | 4798.39 | OG22ART1AL2 F nr 014505din 13 05 2024 SALUBRIZARE EVENIMENTE MUNICIP |
| 24.05.2024 | SUPERCOM SA | 21925.13 | OG22ART1AL2 F nr CJL1C000438867din 25 04 2024 PL CDA 394056 DES ABA |
| 24.05.2024 | SUPERCOM SA | 3295.76 | OG22ART1AL2 F nr CJL1C000442257din 09 05 2024 SALUBRIZ EVENIMENTE MUN |
| 24.05.2024 | BRANTNER SERVICII ECOLOGICE SR | 138877.47 | OG22ART1AL2 F nr 4992din 30 04 2024 DECOLMATARE CTR 280247 APR24 |
| 24.05.2024 | BRANTNER SERVICII ECOLOGICE SR | 605657.15 | OG22ART1AL2 F nr 4991din 30 04 2024 SALUBRIZ STRADALA 16 30APR24 |
| 24.05.2024 | DENNVER COMIMPEX SRL | 11404.20 | ar1al2og Fac 868472871 mater intretinere cf cda 405432 10042024 |
| 24.05.2024 | SC AUTO PRO VULCAN SRL | 523.60 | ar1al2og22 Fact 0038 servicii vulcanizare pneuri cf cda 137367 2024 |
| 24.05.2024 | ANDAN IMPEX SRL | 3605.70 | a1a2og f14156 serv inchiriat sistem dirijare ordonareSEDOcda1012956 L4 |
| 24.05.2024 | BIROUL DE EXPERTI CLUJ | 1467.00 | ar1al2og expertiza ds 15167 211 2018 Judec Cj expert Toda Mihai |
| 24.05.2024 | ANDO CONSTRUCT | 1560.44 | ar1al2og F1003 reparatii imobil KLiebknecht 7 8 ctr296721 2024 gbe |
| 24.05.2024 | ANDO CONSTRUCT | 17008.77 | ar1al2og F1003 reparatii imobil KLiebknecht 7 8 ctr296721 2024 |
| 24.05.2024 | ANDO CONSTRUCT | 4086.06 | ar1al2og F998 reparatii imobil Emil Isac nr1 ap3 ctr399461 2024 gbe |
| 24.05.2024 | ANDO CONSTRUCT | 44538.09 | ar1al2og F998 reparatii imobil Emil Isac nr1 ap3 ctr399461 2024 |
| 24.05.2024 | PYROSTOP TOTAL SECURITY GROUP | 1328.04 | a1a2og F122 serv repar sist antiefractie PrimManastur cd317528 |
| 24.05.2024 | MOBSERVGSM SRL | 455.00 | ar1al2og F601alte mater accesorii si manopera repar telefon cd365567 |
| 24.05.2024 | BANCA TRANSILVANIA SA | 259369.45 | 2a1a2og22 f241042Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 24.05.2024 | BANCA TRANSILVANIA SA | 367635.43 | 2a1a2og22 f241042Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 24.05.2024 | BANCA TRANSILVANIA SA | 566028.62 | 2a1a2og22 f241042Ctr330214AstorComAmenajStrKogalniceanuAdiacenteSmis12 |
| 24.05.2024 | SERVICIUL PUBLIC DE INTERES LO | 8031.04 | CvFact SPPCJ120107 120129 incarcare masini electrice |
| 24.05.2024 | SUPERCOM SA | 11225.60 | OG22ART1AL2 F nr CJL1C000410560din 10 04 2024 SALUBRIZ PIATA HERMES |
| 24.05.2024 | SUPERCOM SA | 3177.55 | OG22ART1AL2 F nr CJL1C000410706din 10 04 2024 SALUBRIZ PIATA FLORA |
| 24.05.2024 | SUPERCOM SA | 4297.52 | OG22ART1AL2 F nr CJL1C000410707din 10 04 2024 SALUBRIZ PIATA GRIGORESC |
| 24.05.2024 | RADP | 7746.56 | OG22ART1AL2 F nr 2330 1din 15 05 2024 INTRET SP VERZI CTR368842 |
| 27.05.2024 | BASELI DRUM CONSULT SRL | 29484.89 | OG22rt1al2f02 cvf380 supervizare exec lucr str Marginasa ctr 667331 |
| 27.05.2024 | BASELI DRUM CONSULT SRL | 4258.55 | OG22art1al2f02 gbef 590 superviz executie lucr str marginasa ctr20175 |
| 27.05.2024 | ASOCIATIA METROPOLITANA DE TRA | 5167439.00 | OG22art1al2f01 cvf011 compensatie de exploatare trim I 2024 |
| 27.05.2024 | TERMOFICARE NAPOCA SA | 1508546.00 | OG22art1al2f01 cvf953113 compensatie trimestrul I 2024 |
| 27.05.2024 | GROUP M IMPEX SRL | 3275.25 | F 4911din 15 05 2024 servicii masa Blueprint for net Zero |
| 24.05.2024 | TOP OUT SRL | 840.00 | OG22ART1AL2 F 2024 17 GBEX CTR 713240 |
| 24.05.2024 | TOP OUT SRL | 9156.00 | OG22ART1AL2 F 2024 17 cv servicii de asistenta de specialitate a sist |
| 24.05.2024 | COMPANIA DE APA SOMES SA | 112527.80 | OG22ART1AL2 F 5121451 cv apa canal meteo 01 03 31 03 2024 |
| 24.05.2024 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2 F 20240200 cv abonament serv adm platf online |
| 28.05.2024 | PYROSTOP TOTAL SECURITY GROUP | 929.93 | a1a2og F122 pieseschimb repar sist antiefractie PrimManastur cd317528 |
| 24.05.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2 OG22 F 2130008346 aviz tehnic racordare str G Verdi |
| 28.05.2024 | ADMINISTRATIA BAZINALA DE APA | 1229.35 | 2a1a2og22 f00404CvAvizStFezabEtpII DrumDeLegatura |
| 28.05.2024 | ADMINISTRATIA BAZINALA DE APA | 1229.35 | 2a1a2og22 f00402CvAvizStFezabEtpII DrumDeLegatura |
| 28.05.2024 | PATRONATUL SERVICIILOR PUBLICE | 6000.00 | art1aln2og22 fact 2072 cotizatie 2024 HCL 599/2016 |
| 28.05.2024 | FEDERATIA TINERILOR DIN CLUJ | 6000.00 | art1aln2og22 fact 0136 transa 1 Cluj Youth Event HCL 265 |
| 28.05.2024 | FEDERATIA TINERILOR DIN CLUJ | 45000.00 | art1aln2og22 fact 0137 transa 1 Tineret Cluj Napoca cf HCL 263 |
| 28.05.2024 | FEDERATIA TINERILOR DIN CLUJ | 39000.00 | art1aln2og22 fact 0138 transa 1 Cluj Never sleeps HCL 264 |
| 28.05.2024 | ASOCIATIA FESTIVAL FILM TRANSI | 540000.00 | art1aln2og22 fact 0061 transa 1 TIFF ed 23 cf HCL 355 |
| 28.05.2024 | ASOCIATIA CENTRUL CULTURAL CLU | 420000.00 | art1aln2og22 fact 20190234 transa 1 Concentric 2024 cf HCL 388 |
| 28.05.2024 | FUNDATIA DUMITRU FARCAS | 108000.00 | art1aln2og22 fact 0003 transa 1 Festiv D Farcas cf HCL 278 |
| 28.05.2024 | ASOCIATIA CULT ARTISTICA HARA | 37500.00 | art1aln2og22 fact 0002 transa 1 Cluj Symphony Experience cf HCL 419 |
| 28.05.2024 | Campeador Inn SRL | 5300.00 | art1aln2og22 fact 29048 serv cazare Olimpiada Coregr cf HCL 212 |
| 28.05.2024 | UNITA TURISM HOLDING S A | 31556.00 | ART1ALN2OG22 FACT 111431 CAZARE PARTICIP OLIMPIADA COREGR CF HCL 212 |
| 28.05.2024 | APLOM SRL | 2910.00 | ART1ALN2OG22 FACT 4790 produse protocol cmd 418509 |
| 28.05.2024 | SELMACO INTERNATIONAL SRL | 23800.00 | ART1ALN2OG22 FACT 20100755 serv publicitare ctr 571250 |
| 28.05.2024 | PABLO IMPEX SRL | 1216.66 | art1aln2og22 fact 12139 placi publicitare cmd 448534 |
| 28.05.2024 | PYROSTOP SECURITY SRL | 147.56 | Cv Fact 74308 CJPYR acumulator sistem de secutitate |
| 28.05.2024 | PYROSTOP SECURITY SRL | 119.00 | Cv Fact 74308 CJPYR reparare sistem securitate |
| 29.05.2024 | DAMAR COSULT SRL | 795.00 | OG22ART1AL2 F 1108 GBEX CTR 819075 |
| 29.05.2024 | PABLO IMPEX SRL | 14837.81 | OG22ART1AL2 F 12128 sistem de prindere steag |
| 29.05.2024 | NEOCONSULT VALUATION SRL | 90321.00 | OG22ART1AL2 cv doc cad 1921 22 23 24 25 26 27 28 29 30 31 32 33 34 35 |
| 29.05.2024 | DAMAR COSULT SRL | 8665.50 | OG22ART1AL2 F 1108 cv documentatii prima inscriere conf ctr 819075 |
| 29.05.2024 | ELECTRICA FURNIZARE SA | 41.49 | OG22ART1AL2 F nr 2409958252din 26 04 2024 EN ILUM PUBLIC EV PUB |
| 29.05.2024 | ELECTRICA FURNIZARE SA | 937.62 | OG22ART1AL2 Fnr 2409963275din 26 04 2024 EN ILUM PUBLIC EV |
| 29.05.2024 | COMPANIA DE APA SOMES SA | 3095.56 | OG22ART1AL2 F nr 5115996din 31 03 2024 CONS APA PIETE FEBR MART 24 |
| 29.05.2024 | GARAMOND TIPOGRAFIE SRL | 107100.00 | art1aln2og22 fact 3151112 servicii tiparire JM cmd 443156 |
| 29.05.2024 | PABLO IMPEX SRL | 1624.80 | art1aln2og22 fact 12138 panou publicitar cmd 448402 |
| 29.05.2024 | PLAYFIELD TEAM SRL | 3096.98 | art1aln2og22 fact 0640 produse reprezentare cmd 138871 |
| 29.05.2024 | PLAYFIELD TEAM SRL | 2350.25 | art1aln2og22 fact 0642 materiale protocol sacose cmd 474624 |
| 29.05.2024 | PLAYFIELD TEAM SRL | 20253.80 | art1aln2og22 fact 0643 kituri prod tradit Eurocities HCL 127 |
| 29.05.2024 | ASOC DEPARTAMENTULUI PICTURA | 12000.00 | art1aln2og22 fact 1 transa 1 Parcul Artelor cf HCL 347 |
| 29.05.2024 | CLUB SPORTIV CFR CLUJ | 20450.00 | art1aln2og22 fact 202 sustinere activit sport cf HCL 219 |
| 29.05.2024 | COMPANIA DE APA SOMES SA | 29.59 | OG22ART1AL2 F 5121278 plata partiala f 5121278 |
| 29.05.2024 | GARDEN CENTER GRUP | 4052.44 | 2a1a2og22 F16339GbxMarcareDoborareToaletareArbori |
| 29.05.2024 | GARDEN CENTER GRUP | 44172.18 | 2a1a2og22 F16339GCtr703901MarcareDoborareToaletareArbori |
| 29.05.2024 | PLAYFIELD TEAM SRL | 25548.11 | art1aln2og22 fact 0644 rucsacuri personalizate cmd 475628 |
| 29.05.2024 | PMA INVEST | 3141.60 | art1aln2og22 fact 42191 umbrele protocol cmd 475865 |
| 29.05.2024 | ADMINISTRATIA BAZINALA DE APA | 1633.95 | 2a1a2og22 f00403 00415AvizeStudiuDeFezabilitate |
| 29.05.2024 | ASOCIATIA DE PROPRIETARI HOREA | 99.65 | OG22ART1AL2 F 00042 cv ch l martie 2024 ap 31 |
| 29.05.2024 | OMNIASIG VIENNA INSURANCE GROU | 1938.64 | ar1al2og cv decont 56 asigurare CASCO auto CJ23ZBOcda475276 2024 |
| 29.05.2024 | DONATH SERVICE | 3358.00 | ar1al2og22 F22965 piese schimb repar auto Primarie cda 421414 2024 |
| 29.05.2024 | DONATH SERVICE | 1875.00 | ar1al2og22 F22965 serv prestate repar auto Primarie cda 421414 |
| 29.05.2024 | NEW ACUSTICA SRL | 10329.20 | a1a2og Fac1471 ob inventar stalpi opritori cu cordon cf cda448387 |
| 29.05.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 142.80 | a1a2og F2130008478 TARIF EMITERE AVIZ RACORDARE A Iancu13 15 ap5 |
| 29.05.2024 | ONE WAY SRL | 19044.48 | OG22ART1AL2F 7415 SERV CURATENIE BAZA SPORTIV |
| 29.05.2024 | ONE WAY SRL | 1747.20 | OG22ART1AL2F7415 GBEX CRT 29045 |
| 29.05.2024 | SCPEJ CIMPIAN SI CIMPIAN | 650.00 | OG22ART1AL2 F 02599 cv notificare |
| 29.05.2024 | E ON ENERGIE ROMANIA SA | 56.25 | ar1al2og F10928593782 consum gaz metan sedii Primarie Horea 6 ap1 |
| 29.05.2024 | E ON ENERGIE ROMANIA SA | 221.76 | ar1al2og F10231560110 consum gaz metan sedii Primarie Eroilor 6 |
| 29.05.2024 | E ON ENERGIE ROMANIA SA | 610.82 | ar1al2og F10331071944 consum gaz metan sedii Primarie Motilor 2 4 |
| 29.05.2024 | E ON ENERGIE ROMANIA SA | 91.64 | ar1al2og F10430637934 consum gaz metan sedii Primarie AIancu17 ap1 |
| 29.05.2024 | E ON ENERGIE ROMANIA SA | 91.58 | ar1al2og F10629733350 onsum gaz metan sedii Primarie AIancu17 ap1 |
| 29.05.2024 | E ON ENERGIE ROMANIA SA | 1563.34 | ar1al2og F10231572358 consum gaz metan sedii Primarie AIancu 5 |
| 29.05.2024 | SCPA TEAHA SI FUZESI | 1271.81 | a1al2og f3412 DocCadastraleAmenajareparcCuloarulCanalMorii ctr398328 |
| 29.05.2024 | SCPA TEAHA SI FUZESI | 7206.94 | a1al2og f3412 DocCadastraleAmenajareparcCuloarulCanalMorii ctr398328 |
| 30.05.2024 | TERMOFICARE NAPOCA SA | 6963.01 | OG22ART1AL2 F nr 156769din 31 03 2024 EN TERM PTA IRA MARTIE24 |
| 30.05.2024 | TERMOFICARE NAPOCA SA | 27151.49 | OG22ART1AL2 F nr 156767din 31 03 2024 ENERG TERM PTA FLORA ZOR HERMES |
| 30.05.2024 | AUTORITATEA RUTIERA ROMANA | 8143.20 | a1a2 OG22 F 532 poz 8 c 857387/2023 Obiectiv 84C1 insp sig rutiera |
| 30.05.2024 | RADP | 440.71 | OG22art1al2f01 cvf9800020 intret disp semnaliz rut ctr 285813 |
| 30.05.2024 | RADP | 40.43 | OG22art1al2f01 gbef 9800020 intret disp semnaliz rut ctr 285813 |
| 30.05.2024 | RADP | 719909.30 | OG22art1al2f01 cvf9000094 intret disp semnaliz rut ctr 285813 |
| 30.05.2024 | RADP | 66046.72 | OG22art1al2f01 gbef9000094 intret disp semnaliz rut ctr 285813 |
| 30.05.2024 | RADP | 88105.85 | OG22art1al2f01 cvf9900112 marcaje rutiere cf ctr 991871 |
| 30.05.2024 | RADP | 8083.10 | OG22art1al2f01 gbef9900112 marcaje rutiere cf ctr 991871 |
| 30.05.2024 | RADP | 68746.12 | OG22art1al2f01 cvf9900113 marcaje rut cf ctr 991875 |
| 30.05.2024 | RADP | 6306.98 | OG22art1al2f01 gbef9900113 marcaje rutiere cf ctr 991875 |
| 30.05.2024 | RADP | 12091.72 | OG22art1al2f01 cvf9900114 marcaje rutiere cf ctr 365342 |
| 30.05.2024 | RADP | 1109.33 | OG22art1al2f01 gbef9900114 marcaje rutiere cf ctr 365342 |
| 30.05.2024 | DUPEX S R L | 11444.76 | OG22ART1AL2F 240369 GBEX CTR 384532 |
| 30.05.2024 | DUPEX S R L | 124747.96 | OG22ART1AL2 F 240369 REP AP JOACA COPII CTR 384532 |
| 30.05.2024 | DUPEX S R L | 26308.43 | OG22ART1AL2 F 240361 GBEX CTR 809629 |
| 30.05.2024 | DUPEX S R L | 286761.91 | OG22ART1AL2F 240361 INTRET ECHIP DE JOACA COPII |
| 30.05.2024 | Snagov nr. 5 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Bizusa nr.8 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Lacul Rosu nr.5, bl. B2, sc 1,2,3 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Herculane nr.9 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Lacul Rosu nr. 9 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | C-tin Brancusi nr.186 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Teodor Mihali nr.2 sc 2 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Trifoiului nr.22 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Lunii nr. 13, bl. L12 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Meteor nr. 4 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Lacramioarelor nr.6, bl. G1 sc.1 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | L.Rebreanu nr. 62 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Baita nr.3 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Trascaului nr. 1 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Bizusa nr. 10 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Muresului nr.54 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Busteni nr. 5 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Gheorghe Dima nr.25 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Aurel Vlaicu nr. 15 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Snagov nr.3 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Tulcea nr. 25, bl. K4 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Tulcea nr.10 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Fabricii de Zahar nr. 73 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Godeanu nr. 2 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Nicolae Titulescu 32, sc.2 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Baita nr.5 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Viilor nr.13 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Ariesului nr. 102 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | C-tin Brancusi nr.198 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Liviu Rebreanu nr.60 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Padurii nr. 10 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | C-tin Brancusi nr. 200, bl. D5 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Calea Floresti nr. 58B | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Godeanu nr. 8 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Dambovitei nr. 28 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Bizusa nr.2 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Lunii nr. 14, bl. L13 | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | L.Pasteur nr. 52, bl. VI.I | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Gheorghe Dima nr. 27, sc II | 3200.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 1 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Baisoara nr.5 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Baisoara nr.3 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Mehedinti nr. 82, bl. S13 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Marisel, nr.14 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Parang nr. 29 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Brates nr. 2A, bl. MN1 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | L.Pasteur nr. 69, bl. VII G | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | C-tin Brancoveanu nr. 54 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Liviu Rebreanu nr. 58 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Pasteur nr. 67, bl. 11A, sc 1 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Putna nr. 5, bl. M1 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Mehedinti nr.34-36, sc II, bl. D X | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Muncitorilor nr. 28, bl. M12 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | N.Titulescu nr. 11-15 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Baisoara nr.13 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Fabricii de Zahar nr.9, bl. G1 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Borsec nr.4 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Parang nr. 19, bl. H11, sc.1 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Dorobantilor nr. 102, sc 3 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Brates nr. 2, bl. MN2 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Clabucet nr. 8A, bl. PX 1, sc I | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Parang nr. 25 bl H7 sc. 1 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | I.L.Caragiale nr.5-7 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Meses nr.2B | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Brates nr.1 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Azuga nr.5 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Unirii nr.2 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Mehedinti nr. 34-36, bl. D10, sc.1 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Baita nr. 2 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Primaverii nr. 2, bl. S4, sc 1-9 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Albac nr.9, sc I-II | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Ariesului nr. 119, bl. B3 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Parang nr. 16 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Parang nr. 23 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Muncitorilor nr. 1, bl. M1 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Calea Dorobantilor nr.102, sc 2 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Albac nr. 14 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Mehedinti nr. 41, bl. M3 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Baisoara nr.11 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | C-tin Brancusi -Lacrimioarelor 1 | 2700.00 | OG22ART1AL2 HCL481 28052024 PREMIUL 2 CONCURS CURAT GEN |
| 30.05.2024 | Muscel nr.18, sc I | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Mehedinti nr.42-44, bl. D8, sc 1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Albac nr.10, bl. A5 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Lacu Rosu nr. 3, bl. B1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Unirii nr.25, bl. L13 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Dorobantilor nr. 105, sc 1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Peana nr. 12, bl. L8 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Parang nr. 4, bl. H2, sc I | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Bucuresti nr. 86 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Stefan Mora nr.7 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Baita nr.7 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | L.Rebreanu nr.4 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Meses nr.4 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Venus nr. 22, bl. P1, sc.4 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Inului nr. 8, sc 1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Negoiu nr.1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Lunii nr.1, bl. L24 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Observatorului 121 bl O7 sc 3 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Tarnita nr.5. bl. A2 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Liviu Rebreanu nr. 40 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Teleorman nr.11, bl.S11, sc.1-2 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Dambovitei nr. 41 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Peana nr. 17, bl. D17 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Dorobantilor nr. 76, bl.Y5, sc 2 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Baisoara nr.1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Nicolae Titulescu nr. 36, sc I | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Dunarii nr.52, sc 1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Dorobantilor nr. 89, sc 2 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Muncitorilor nr. 22, bl. M9 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | N.Titulescu nr. 20, bl. P9 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Septimiu Albinii nr. 139-141 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | J J ROUSSEAU 5 BLS2 SC2 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Piata Abator bl.A, sc 2 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Ghe.Dima nr. 26 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Gr.Alexandrescu 35 bl E8 sc1,2,3 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Clabucet nr. 3, bl. N1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Lacul Rosu nr. 6, bl. F1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Plopilor nr. 24, bl. L4 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Iugoslaviei nr. 66 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Mehedinti nr.18-20, bl. D14, sc.1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Negoiu nr. 3, bl. G12 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Nicolae Titulescu nr. 26 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Hateg nr. 30, bl. K1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Albac nr. 4 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Azuga nr.7 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Tarnita nr. 2 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Firiza nr.10 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Scarisoara nr. 10 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Alverna nr. 61, bl. R | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Ravasului nr.1, bl. AIV | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Muncitorilor nr.18 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Gradinarilor nr. 6, bl. G2 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Rasaritului nr. 100, bl. R1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Clabucet nr. 9, bl.K1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Herculane nr. 15 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Septimiu Albinii nr. 135-137 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Fabricii de Zahar nr. 7, bl. FZ2 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Bihorului nr. 19 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | L.Rebreanu nr. 2 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Azuga nr.3 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Calea Turzii nr.122, bl. T1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Muncitorilor nr. 10 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Mehedinti nr. 62-64, bl. D3,sc .1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Muncitorilor nr. 16 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Nicolae Titulescu nr. 30 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Scarisoara nr. 8 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Nicolae Titulescu nr. 28 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Muncitorilor nr. 24, bl. M10 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Zambilei nr.21 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | G-ral E.Grigorescu nr. III | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Unirii nr. 4, bl. L2 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Dambovitei nr. 15 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Rasinari nr. 7 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Piata Abator bl. C1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | I.L.Caragiale nr. 2-8 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Dorobantilor nr. 76, bl. Y5, sc .1 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Rasaritului nr.105 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | Scarisoara nr. 4 | 2200.00 | OG22ART1AL2 HCL 481 28052024 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 30.05.2024 | ACCENT MEDIA SRL | 1424.43 | F 5477 comunicat finalizare proiect Grup 9 120013 |
| 30.05.2024 | Mehedinti nr. 40, bl. D9 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Crinului nr. 9 B13 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Iugoslaviei nr. 73, bl. B6 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Buftea nr. 12, bl.B5 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Gr.Alexandrescu 12 bl M2 sc 1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Al. Vlahuta, lama F | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Donath bl. XIII | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Fantanele nr.53, bl. B5, sc I+II | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Buzau nr. 7 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Donath nr. 192, bl. A4 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Calan nr.24 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Plopilor 32, BL. L3, SC A | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Tatra nr.3 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Dunarii nr. 53 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Borsa nr. 1, sc 1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Nasaud nr. 18, bl. Y3 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Rasaritului nr. 108 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Meses nr. 6, bl. L10, sc B | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Muncitorilor nr. 8 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Decebal nr.2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Donath nr. 172, bl. A12 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Ariesului nr. 32 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Unirii nr. 21 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Mihai Viteazu/I.P.Voitesti 1-3 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Aurel Vlaicu nr.184 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Arinilor nr.18, bl. E1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Ciucas nr. 7, bl. J4 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | PADIN 12, BL C11 SC1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Fantanele nr. 8, bl. V2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Fantanele nr. 40, bl. V7 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Marin Preda nr. 2-8 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Zorilor nr. 36 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Piata Abator, bl. A, sc III | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Piata Abator bl.C2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Rasinari nr.4, bl. A1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Gr.Alexandrescu nr.28, bl. O2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Mehedinti nr.92, sc I | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Jupiter nr.5 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Tatra nr.4 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Mehedinti nr. 62-64, bl. D3, sc 2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Luceafarului nr. 1 sc 1-2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Cernei nr. 5 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Buzau nr. 15 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Soporului nr.29A | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Bucegi nr. 1, bl. B1Z | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Donath nr. 180, bl. A8 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Unirii nr.10 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Putna nr.1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Nicolae Titulescu nr. 24 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Gr.Alexandrescu nr. 31, bl. K10 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Maramuresului nr. 184 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Mehedinti nr.9, bl. N1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Mihai Viteazu nr. 9A/I.P. Voitesti | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Cernei nr. 1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Primaverii nr. 12, bl. D15 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Mehedinti nr. 41, bl. M1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | C.I.Hossu nr. 20A | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | N.Titulescu nr.14, sc 1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | N.Titulescu nr. 10, sc.2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | G-ral.Eremia Grigorescu nr.63 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Jupiter nr. 6 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | N.Titulescu nr. 16, bl. P7 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Aurel Vlaicu nr. 60 bl A7, sc. 1-2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Horea nr.67-73, bl.B+C | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Calea Manastur nr.74 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Traian nr.9 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Donath nr.194 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Rasaritului nr. 109 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Aurel Suciu nr.63, sc I-II | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Calea Manastur 72, sc 1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Ciucas nr.5, sc 1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | N.Titulescu nr. 12, bl. P5 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Fabricii de Zahar nr. 4, bl. Y4 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Mehedinti nr.19 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Muscel nr. 22, bl. B2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Fantanele nr. 55 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Fantanele nr. 38 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Fabricii de Zahar nr.13 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Petuniei nr.5 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Petuniei nr. 3 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Buzau nr. 13 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Donath nr.27, bl. XV | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Donath nr. 80, bl. P6 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Mihai Viteazu nr. 33/I.P.Voitesti | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Gorunului nr.4, sc 5-6 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | 1 Decembrie 1918, nr.128, bl. D | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Azuga nr. 4-6, bl. G3, sc 1-2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Muncii nr. 65A, sc 1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Miraslau nr.4, sc 2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Iezer nr. 2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Tasnad nr. 29, bl. D | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Lombului/Bethlen Gabor 3 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Muncii nr.83, sc 1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Arinilor nr. 20, bl. D2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Mihai Viteazu nr. 31 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Ciocarliei nr.40, bl. K2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Gurghiu nr.4 bl. O3 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Lacul Rosu nr.10, bl. F, sc 1-2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Peana nr. 5, bl. R15 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Dejului nr. 2, bl. C1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Borsa nr. 1, sc 2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Muncitorilor nr. 30, bl. M13 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Donath nr.VII | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Unirii nr. 19 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Detunata nr. 13 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Bratianu nr. 41-43 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Piata Abator bl.C3 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Parang nr. 11, bl. X1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Donath nr.188 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Calea Dorobantilor nr. 113 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Garbau nr. 5 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Crinului nr.3 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Calea Floresti nr.1, bl. T1, sc 2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Horea nr.37-39, bl. 1-2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Detunata nr. 17 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Unirii nr. 8 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Paltinis nr.10-12 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Calea Dorobantilor nr. 39-41 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Nasaud nr. 20, bl. Y2, sc 1-2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Gr.Alexandrescu nr. 10, bl. N2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Calea Floresti 1 bl T1 sc 1345 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Gheorghe Dima nr. 30 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Fantanele nr.34-36 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Donath nr.170, bl. A11 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Iugoslaviei nr.69 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Padis nr.5, sc .I-III | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Donath nr. 174, bl. A9 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Borhanciului nr. 16 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Muncitorilor nr. 6 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Fantanele nr.59, SC 2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Iezer nr.1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Hateg nr. 10 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Gr. Alexandrescu 39 bl D5 sc4 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Muncii nr. 101 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Al.Vlahuta Lama C | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Donath nr. 186, bl. A5, sc .1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Buzau nr. 11 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Ploiesti nr. 5-7 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Aurel Suciu nr. 20 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Muscel nr.7 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Donath nr. 84, bl. XIV | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Muncii nr. 67, bl. P.3, sc 1-2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | C-tin Brancusi nr. 192 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Padis nr. 7, sc III | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | L.Pasteur nr.73, bl. 7E | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Buzau nr.9 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Gr.Alexandrescu 12 bl M2 sc 2 3 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Gr.Alex 24Padin 27 bl. E9 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Jozsef Attila nr. 31-33 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Aurel Suciu nr.42 F | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Azuga nr. 1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Alexandru Vaida Voevod nr.68 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Padis nr.2, sc I-II | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Muscel nr.24, bl. B1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Detunata nr. 5 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Arinilor nr. 17, bl. B6 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Unirii nr.6, bl. L3 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Gruia 58 bl A1 D | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Mehedinti nr.27 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Detunata nr.19, bl. L6, sc I | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Fabricii de Zahar nr. 8 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Agricultorilor nr.20, bl. D4 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Fantanele nr.44, bl. V1, sc 1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Fantanele nr. 57 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Plopilor nr. 16 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Rasinari nr. 1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Calea Dorobantilor nr. 102, sc 1 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Baisoara nr. 7 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Zorilor nr. 44 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Muncii nr. 83, sc 2 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Tasnad nr. 17, bl. P6 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Ciresilor nr. 6, bl. C6 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Arinilor nr. 21, bl. B8 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | Gr.Alexandrescu nr. 43 | 1700.00 | OG22ART1AL2 HCL 481 28052024 MENTIUNE CONCURS CURATENIE GEN |
| 30.05.2024 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202400467 serv transmisie date cf ctr 329010 |
| 30.05.2024 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202400468 serv transmisii date ctr 145711 |
| 30.05.2024 | ELECTROGRUP SA | 1650.29 | OG22art1al2f01 cvf202400469 servicii ransmisie date ctr 267761 |
| 30.05.2024 | RCS RDS | 12601.42 | OG22art1al2f01 cvf38130037 servicii dark fiber cf ctr 107726 |
| 30.05.2024 | RCS RDS | 11404.96 | OG22art1al2f01 cvf38130034 servicii dark fiber cttr 488119 |
| 30.05.2024 | RCS RDS | 170.10 | OG22art1al2f01 cvf 38130034 serv dark fiber ctr 107726 |
| 30.05.2024 | MR CONSTRUCT SRL | 198490.85 | OG22ART1AL2F 0020 LUCRARI AMENAJ SECTII VOTARE |
| 30.05.2024 | E ON ENERGIE ROMANIA SA | 983.39 | a1a2og F10430832077 10132904028 cons gaz metan AIancu 13 15 ap 17 |
| 30.05.2024 | E ON ENERGIE ROMANIA SA | 1256.81 | a1a2og F10133239295 10132904031 cons gaz metan AIancu 13 15 ap15 |
| 30.05.2024 | RADP | 184410.92 | og22art1al2 f nr 8950028din 21 05 2024 intret wc publ apr2024 |
| 30.05.2024 | E ON ENERGIE ROMANIA SA | -42.71 | a1a2og F10133239296 10132904032 cons gaz metan AIancu 13 15 ap16 |
| 30.05.2024 | E ON ENERGIE ROMANIA SA | 1090.83 | a1a2og F10133239296 10132904032 cons gaz metan AIancu 13 15 ap16 |
| 30.05.2024 | E ON ENERGIE ROMANIA SA | 1578.33 | ar1al2og22 fac 10629721178 consum gaz metan sedii Primarie AIancu 28 |
| 30.05.2024 | E ON ENERGIE ROMANIA SA | 1221.49 | ar1al2og F10928587176 consum gaz metan sedii Primarie R ferdinand 31 |
| 30.05.2024 | AXXA REGIONAL MANAGEMENT SRL | 8324.63 | OG22art1al2f02 f 622 consult amenaj pa Liebknecht ctr 861681 |
| 30.05.2024 | AXXA REGIONAL MANAGEMENT SRL | 1469.05 | OG22art1al2f02 f 622 consult amenaj pa Liebknecht ctr 861681 |
| 30.05.2024 | AXXA REGIONAL MANAGEMENT SRL | 722.23 | OG22art1al2f02 gbef622 consultamenaj pta Liebknecht ctr 861681 |
| 30.05.2024 | AXXA REGIONAL MANAGEMENT SRL | 127.45 | OG22art1al2f02 gbef622 consult amenaj pta Liebknecht ctr 861681 |
| 30.05.2024 | ASOCIATIA JUD DE BASCHET | 2100.00 | art1aln2og22 fact 022 arbitraje Liga Liceelor HCL 128 |
| 30.05.2024 | UNIVERSITATEA TEHNICA DIN CLUJ | 61199.00 | art1aln2og22 fact 23380 cota abonamente l04 cf HCL 712 2023 |
| 30.05.2024 | UNIVERSITATEA DE MEDICINA SI F | 35853.00 | art1aln2og22 fact 8158 cota abonamente stud l04 cf HCL 712 2023 |
| 30.05.2024 | ASOCIATIA ZILELE CULT MAGHIARE | 213000.00 | art1aln2og22 fact 2024001 transa 1 Zilele Culturale Maghiare HCL 254 |
| 30.05.2024 | ASOCIATIA REACTOR CREATIE SI E | 39000.00 | art1aln2og22 fact 103 transa 1 Reactor 2024 cf HCL 392 |
| 30.05.2024 | CENTRUL DE FORMARE INITIALA SI | 1275.00 | Cv fact HDCFIC 496 servicii educationale |
| 30.05.2024 | SC AXIAL CONSTRUCT INVEST | 2561861.56 | a1a2OG22 F 727 SL 1 Proiectare constr Scoala Cart Borhanci ctr523548 |
| 30.05.2024 | SERVICIUL PUBLIC DE INTERES LO | 1648.35 | OG22ART1AL2 F nr 120143din 13 05 2024 EN ILUM PUBLIC |
| 30.05.2024 | ECO GARDEN CONSTRUCT | 37369.92 | OG22ART1AL2F 2331 INTRE CIMITIRE CTR 372214 |
| 30.05.2024 | ECO GARDEN CONSTRUCT | 3587.85 | OG22ART1AL2F 2331 GBEX CTR 372214 |
| 30.05.2024 | ECO GARDEN CONSTRUCT | 376.05 | og22art1al2f 2328 intret cimitire ctr 372214 |
| 30.05.2024 | ECO GARDEN CONSTRUCT | 34.50 | C/OG22ART1AL2F2328 GBEX CTR 372214 |
| 30.05.2024 | RADP | 1737.69 | OG22ART1AL2F 2331 1 INTRET CIMITIRE CRT 372214 |
| 30.05.2024 | RADP | 87661.11 | OG22ART1AL2 F 195 1 INTRET SP VERZI CTR 957358 1 |
| 30.05.2024 | FOUNTAIN DESIGN SRL | 89954.46 | OG22ART1AL2 F nr 461din 17 05 2024 INTRET REPAR FANTANI |
| 30.05.2024 | ELECTRICA FURNIZARE SA | 11601.91 | OG22ART1AL2 F 2409963273 cv consum energie fantani arteziene |
| 30.05.2024 | PP PROTECT SECURITY SRL | 267.23 | OG22ART1AL2 F 4089 cv servicii de intretinere echipamente de securita |
| 30.05.2024 | PP PROTECT SECURITY SRL | 267.23 | OG22ART1AL2 F 4091 cv servicii intretinere echip de securitate la uni |
| 31.05.2024 | COMPANIA DE APA SOMES SA | 60.38 | Fact nr 8000828 seria CAS din 01/05/24 METROU CLUJ |
| 31.05.2024 | COMPANIA DE APA SOMES SA | 317.82 | Fact nr 8000828 seria CAS din 01/05/24 METROU CLUJ |
| 31.05.2024 | GREENVIRO | 436545.00 | F 2024021ctr 4750 suctr 234 SF term insula Manastur |
| 31.05.2024 | GREENVIRO | 40050.00 | F 2024021ctr 4750 suctr 234 SF term insula Manastur GBE |
| 31.05.2024 | ISPE PROIECTARE SI CONSULTANTA | 50730.00 | F 23 Studiu fez ctr 4750 term insula Manastur |
| 31.05.2024 | ISPE PROIECTARE SI CONSULTANTA | 2225.00 | F 23 Studiu fez ctr 4750 term insula Manastur GBE |
| 31.05.2024 | GREENVIRO | 392400.00 | F 2024020 SF ctr 4728 subctr 233 term ins Gheorgheni |
| 31.05.2024 | GREENVIRO | 36000.00 | F 2024020 SF ctr 4728 subctr 233 term ins Gheorgheni GBE |
| 31.05.2024 | ISPE PROIECTARE SI CONSULTANTA | 45600.00 | F 22 Studiu ctr 4728 term insula Gheorgheni |
| 31.05.2024 | ISPE PROIECTARE SI CONSULTANTA | 2000.00 | F 22 Studiu ctr 4728 term insula Gheorgheni GBE |
| 31.05.2024 | GREENVIRO | 630783.00 | F 2024019 SF ctr 4682 subctr 232 term ins Pata |
| 31.05.2024 | GREENVIRO | 57870.00 | F 2024019 SF ctr 4682 subctr 232 term ins Pata GBE |
| 31.05.2024 | ISPE PROIECTARE SI CONSULTANTA | 73302.00 | F 21 Studiu ctr 4682 term ins Pata |
| 31.05.2024 | ISPE PROIECTARE SI CONSULTANTA | 3215.00 | F 21 Studiu ctr 4682 term ins Pata GBE |
| 31.05.2024 | GREENVIRO | 2099340.00 | F 2024018 SF ctr 4661 suctr 231 term CTZ |
| 31.05.2024 | GREENVIRO | 192600.00 | F 2024018 SF ctr 4661 suctr 231 term CTZ GBE |
| 31.05.2024 | ISPE PROIECTARE SI CONSULTANTA | 243960.00 | F 20 Studiu ctr 4661 term CTZ |
| 31.05.2024 | ISPE PROIECTARE SI CONSULTANTA | 10700.00 | F 20 Studiu ctr 4661 term CTZ GBE |
| 31.05.2024 | POSTA ROMANA SA | 375.83 | art1aln2og22 fact 966 comision incasari tx si imp |
| 31.05.2024 | PMA INVEST | 2362.15 | art1aln2og22 fact 42190 materiale publicitare cmd 448366 |
| 31.05.2024 | AMM DESIGN SRL | 31237.50 | art1aln2og22 fact 13592 brosuri publicitare cmd 477351 |
| 31.05.2024 | ASOCIATIA JUDETEANA DE FOTBAL | 1140.00 | ART1ALN2OG22 fact 0461 sustinere activit sport Liga Liceelor HCL 128 |
| 31.05.2024 | FUNDATIA CULTURALA INTACT | 35000.00 | ART1ALN2OG22 fact 0001 transa 1 Tineri Artisti Romani HCL 356 |
| 31.05.2024 | ASOCIATIA TINERILOR CLUJENI | 18000.00 | ART1ALN2OG22 fact 001 transa 1 Leaders Academy HCL 268 |
| 31.05.2024 | ASOCIATIA OM CENTRU COREGRAFIC | 21000.00 | ART1ALN2OG22 fact 0003 transa 1 Festiv Int dans HCL 322 |
| 31.05.2024 | CLUB SPORTIV MUNICIPAL | 12417.00 | ART1ALN2OG22 fact 33 sustinere activit sport cf HCL 222 |
| 31.05.2024 | CLUB SPORTIV MOTORHOME NAPOCA | 15208.00 | ART1ALN2OG22 fact 0004 sustinere activ sport cf HCL 250 |
| 30.05.2024 | ELECTRICA FURNIZARE | 7176.46 | OG22ART1AL2F2408455469 CONS EN EL PARCURI |
| 04.06.2024 | COMPANIA NATIONALA DE CAI FERA | 400.00 | a1a2 OG 22 Fact 4100307945 aviz st prod si alim s hidrogen OB 84C36 |
| 04.06.2024 | COMPANIA NATIONALA DE CAI FERA | 2266.64 | a1a2 OG 22 Fact 4100307945 aviz st prod si alim s hidrogen OB 84C36 |
| 04.06.2024 | CFO INTEGRATOR SRL | 20707.00 | OG22ART1AL2 F 233838 servicii inchiriere infrastructura |
| 04.06.2024 | ASOCIATIA DE PROPRIETARI STR H | 80.66 | OG22ART1AL2 F 204 cv ch l martie 2024 ap 6 |
| 04.06.2024 | ASOCIATIA DE PROPRIETARI STR H | 146.27 | OG22ART1AL2 F 205 CV CH L MARTIE 2024 AP 7 |
| 04.06.2024 | ASOCIATIA DE PROPRIETARI STR H | 130.54 | OG22ART1AL2 F 206 cv ch l martie ap 14 |
| 04.06.2024 | ASOCIATIA DE PROPRIETARI STR H | 102.59 | OG22ART1AL2 F 210 cv ch l apr 2024 ap 6 |
| 04.06.2024 | ASOCIATIA DE PROPRIETARI STR H | 142.26 | OG22ART1AL2 F 211 cv ch l aprilie ap 7 |
| 04.06.2024 | ASOCIATIA DE PROPRIETARI STR H | 162.63 | OG22ART1AL2 F 212 cv ch l apr 2024 ap 14 |
| 04.06.2024 | ASOC PR TELEORMAN 6 | 204.72 | OG22ART1AL2 F 1761024 cv ch intretinere l mart 2024 ap 57 |
| 04.06.2024 | ASOCIATIA DE PROPRIETARI STR B | 119.29 | OG22ART1AL2 F 0002 cv ch l feb 2024 ap 8 |
| 04.06.2024 | ASOCIATIA DE PROPRIETARI STR B | 118.37 | OG 22ART1AL2 F 0003 CV CH L MART 2024 AP 8 |
| 04.06.2024 | ASOCIATIA DE PROPRIETARI ALBAC | 302.38 | OG22ART1AL2 F 35 cv ch l martie 2024 ap 18 |
| 04.06.2024 | Asociatia de proprietari Albac | 3468.87 | Facturile /5000019 5000021 5000020 5000018 AP 6 120 5 3 OCT 2023 FEB |
| 04.06.2024 | ASOCIATIA DE PROPRIETARI BARIT | 1581.73 | Facturile12 AP 6 11 AP 3 10 AP 1 13 AP 1 14 AP 3 15 AP 6 |
| 04.06.2024 | ASOCIATIA DE PROPRIETARI CARDI | 43.66 | OG22ART1AL2 F 18 cv ch l martie 2024 ap 4 |
| 04.06.2024 | ASOCIATIA DE PROPRIETARI L REB | 275.58 | OG22ART1AL2 F 1 DIN 24 04 2024 |
| 04.06.2024 | ASOC PROPR BAISOARA 13 | 368.24 | OG22ART1AL2 F 562 CV CH L MART AP 118 |
| 04.06.2024 | ASOC DE PR HOREA NR 10 | 342.22 | OG22ART1AL2 F 5 SI 6 CV CH L MART APR AP 14 |
| 04.06.2024 | ASOCIATIA DE PROPRIETARI GARBA | 1222.30 | OG22ART1AL2 F 3 CV CH AP 1 L NOV FEB 2024 |
| 04.06.2024 | INSPECTORATUL DE STAT IN CONST | 5266.80 | 2a1a2og22 coteISC Ac724 644AmenajareUrbanaStrIuliuManiu |
| 04.06.2024 | INSPECTORATUL DE STAT IN CONST | 116225.91 | 2a1a2og22 coteISC AC721AmenajStrUrbanaKogalniceanu Universitatii |
| 04.06.2024 | INSPECTORATUL DE STAT IN CONST | 6030.64 | 2a1a2OG22 cote ISC AC 778/20 09 2023 |
| 04.06.2024 | INSPECTORATUL DE STAT IN CONST | 6030.64 | 2a1a2OG22 cote ISC AC 77820 09 2023 |
| 04.06.2024 | MEGA SPORT LIFE SRL | 98185.71 | art1aln2og22 fact 0158 materiale ch Liga Liceelor cf HCL 128 |
| 04.06.2024 | APLOM SRL | 2990.00 | art1aln2og22 fact 4824 produse patiserie cmd 468201 |
| 04.06.2024 | DORSAN IMPEX SRL | 2244.67 | art1aln2og22 fact 1066827 prod protocol cmd 482261 |
| 04.06.2024 | RADP | 2960.00 | art1aln2og22 fact 8800164 aranjamente florale cmd 477270 |
| 04.06.2024 | INSTITUTUL NATIONAL DE ADMINIS | 11880.00 | art1aln2og22 fact 242 program perf SCIM cmd 462486 |
| 04.06.2024 | DUPEX S R L | 104814.40 | OG22ART1AL2 F 240390 BANCA CADRU FONTA K CTR 720333 |
| 04.06.2024 | DUPEX S R L | 9616.00 | OG22ART1AL2F 240390 GBEX CTR 720333 |
| 04.06.2024 | DUPEX S R L | 366926.18 | OG22ART1AL2F240391 DALE SI BORDURI CAUCIUC CTR 630633 |
| 04.06.2024 | DUPEX S R L | 33662.95 | OG22ART1AL2F240391GBEX CTR 630633 |
| 04.06.2024 | COMPANIA DE APA SOMES SA | 9741.38 | OG22ART1AL2F 5121038 CONS APA SP VERZI |
| 04.06.2024 | ROMTEHNIC CONSTRUCT SRL | 128768.78 | OG22art1al2f02 cvf 979 avans exec lucr ref 479736 Nasaud 8 ctr 444535 |
| 04.06.2024 | RADP | 141777.55 | OG22ART1AL2F3003880 SAPAT GROPI CVIMITIR |
| 04.06.2024 | RADP | 637031.75 | OG22ART1AL2F 8900027 SERVICIU DE PAZA CIMITIRE APRILIE 2024 |
| 04.06.2024 | APLOM SRL | 1280.00 | art1aln2og22 fact 4830 prod protocol cmd 485128 |
| 04.06.2024 | WINNERS FIRST SRL | 75000.00 | art1aln2og22 fact 4A14689 servicii masa Eurocities cf HCL 127 |
| 04.06.2024 | WINNERS FIRST SRL | 9700.00 | art1aln2og22 fact 4A14690 servicii masa Eurocities cf HCL 127 |
| 04.06.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 1736.28 | 2a1a2og22 f2130009396AvizExtScoalaIncintaStrNegoiuNr9B |
| 04.06.2024 | COMPANIA DE APA SOMES SA | 378.20 | a1a2OG22 F 8001470 aviz amplasament B Calvaria |
| 04.06.2024 | INSPECTORATUL DE STAT IN CONST | 2762.28 | a1a2OG22 cota finala AC 1357 reabilitare imobil Cl Dorobantilor 1 |
| 04.06.2024 | ARCADIA MEDIA SRL | 4800.00 | ART1ALN2OG22 FACT 07 CARTI CF CMD 473857 |
| 04.06.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 2130009461 aviz rac pr PNRR statii reanc |
| 04.06.2024 | BEJ MAN OVIDIU IOAN | 123.76 | ar1al2og22 fac 3932 chelt xerocopiere dosar exec 1490 2023 |
| 04.06.2024 | BEJ STOLNEAN DIANA MARIA | 188.00 | ar1al2og22 fac 0628 chelt xerocopiere ds exec 133 2024 |
| 04.06.2024 | COMPANIA DE APA SOMES SA | 21246.44 | OG22ART1AL2 F nr 5121276din 30 04 2024 CONS APA FANTANI CISMELE |
| 04.06.2024 | WINNERS PARCUL ROZELOR | 13497.89 | OG22ART1AL2 F nr 20160619din 13 05 2024 CONS APA PARCUL ROZELOR |
| 05.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 1277.90 | 2a1a2og22 f620ServElabCerereFinantareRestaurarePavBCentruCultural |
| 05.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 7241.46 | 2a1a2og22 f620ServElabCerereFinantareRestaurarePavBCentruCultural |
| 05.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 318.60 | 2a1a2og22 f620GbxServConsultantaCerereFinantareRestaurarePav |
| 05.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 1805.40 | 2a1a2og22 f620GbxServConsultantaCerereFinantareRestaurarePav |
| 05.06.2024 | DELGAZ GRID SA | 205.42 | OG22art1al2f02 cvf0507309476 aviz ob Str trotuare cartierul Borhanci |
| 05.06.2024 | UNIVERSITATEA BABES BOLYAI | 150185.50 | art1aln2og22 fact 831 cota abonam stud l 04 HCL 712 2023 |
| 05.06.2024 | ASOCIATIA PALADINII DE TERRA M | 24000.00 | art1aln2og22 fact 1 servicii artistice Zilele Cj ctr 415057 Sponsoriz |
| 05.06.2024 | ASOCIATIA CLUSTERUL DE INDUSTR | 40500.00 | art1aln2og22 fact 2024001 transa 1 Open Innovation cf HCL 341 |
| 05.06.2024 | FEDERATIA CENTRUL DE INTERES | 160000.00 | art1aln2og22 fact 0029 transa 1 Centrul de Interes Vector HCL 357 |
| 05.06.2024 | ASOC CLUB SPORTIV U BT | 308309.00 | art1aln2og22 fact 0057 sustinere activit sport cf HCL 236 |
| 05.06.2024 | IMSAURISA SRL | 29988.00 | OG22ART1AL2F 843 BANCI CADRU TEAVA CTR 796352 |
| 05.06.2024 | DENNVER COMIMPEX SRL | 1540.60 | OG22ART1AL2 F nr 868473088din 17 05 2024 PL CDA 452966 PRODUSE PIETE |
| 05.06.2024 | BRANTNER SERVICII ECOLOGICE SR | 642473.03 | OG22ART1AL2 F nr 4996din 24 05 2024 SAL STRADALA 1 15MAI24 |
| 05.06.2024 | E ON ENERGIE ROMANIA SA | 0.34 | OG22ART1AL2 F 010928565635CONS GAZ FLACARA CIMITIR |
| 05.06.2024 | NORD CONFOREST SA | 3019390.15 | 2a1a2og22f24053103 ReamenajPCaragstrOPetrovici |
| 05.06.2024 | NORD CONFOREST SA | 532833.56 | 2a1a2og22f24053103 ReamenajPCaragstrOPetrovici |
| 05.06.2024 | FEDERATIA TINERILOR DIN CLUJ | 5000.00 | art1aln2og22 fact 0135 servicii publicitare Ziua Europei cmd 452318 |
| 05.06.2024 | PMA INVEST | 3599.75 | art1aln2og22 fact 42306 mat publicitare cmd 448584 |
| 05.06.2024 | E ON ENERGIE ROMANIA SA | 1558.86 | OG22ART1AL2F 010530135980 CONS GAZ FLACARA VESNICA M VITEAZU |
| 05.06.2024 | E ON ENERGIE ROMANIA SA | 1043.02 | og22art1al2f1072903952 ci 2102302749 f10928568405 ci2102302752 |
| 05.06.2024 | SALSTAR SRL | 5860.16 | OG22ART1AL2 F nr 37448 Fdin 23 05 2024 PL CDA 484099 FOLIE GEAM PIETE |
| 05.06.2024 | BEJ STOLNEAN DIANA MARIA | 129.00 | ar1al2og22 fac 0614 chelt xerocopiere ds exec 8319 211 2024 |
| 10.05.2024 | MILANO PAPETARIE | 26734.54 | ar1al2og fac 6380 mater consumabile coperti arhivare acte cda 345468 |
| 10.05.2024 | PROFESIONAL SP SRL | 297.50 | ar1al2og22 fac 31362 materiale curatenie cf cda 411568 2024 |
| 06.06.2024 | E ON ENERGIE ROMANIA SA | 1048.12 | a1a2og F10133239296 10132904032 cons gaz metan AIancu 13 15 ap16 |
| 06.06.2024 | ML VIP GUARD | 31535.00 | OG22ART1AL2 F 3553 PAZA BAZA SPORTIVA |
| 06.06.2024 | INFOSEC SUPORT SRL | 4000.00 | OG22ART1AL2F 970SERV ANALIZA RISC LA SEC FIZICA |
| 06.06.2024 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2 386256781INTRET ASCENSOR BAZE SPORTIVE |
| 06.06.2024 | BLA SHINE | 9996.00 | OG22ART1AL2F 598 CURATENIE BAZE SPORTIVE |
| 06.06.2024 | COMPANIA DE APA SOMES SA | 3748.84 | OG22ART1AL2F 5120722CONS APA BAZE SPORTIVE |
| 06.06.2024 | E ON ENERGIE ROMANIA SA | 649.12 | C/V nr 10231551178 CONS GAZ BAZE SPORT COD INCASARE 2102292565 |
| 06.06.2024 | E ON ENERGIE ROMANIA SA | 1752.84 | ar1al2og22 fac 10928603675 consum gaz metan sedii Primarie ABaisoara |
| 06.06.2024 | E ON ENERGIE ROMANIA SA | 8872.37 | ar1al2og22 fac 10133277961 consum gaz metan sedii Primarie Motilor3 |
| 06.06.2024 | TERMOFICARE NAPOCA SA | 18826.97 | OG22art1al2f01 cvf953112 serv asistenta pt evenim ctr 723668 |
| 06.06.2024 | E ON ENERGIE ROMANIA SA | 8315.21 | ar1al2og22 fac 10133277962 consum gaz metan sedii PrimariePtaUnirii 1 |
| 06.06.2024 | RADP | 31555.68 | OG22art1al2f01 cvf9900103 marcaje rutiere ctr 991875 |
| 06.06.2024 | RADP | 2895.01 | OG22art1al2f01 cv gbe f9900103 marcaje rutiere ctr 991875 |
| 06.06.2024 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202400627 serv transm date ctr 329010 |
| 06.06.2024 | ELECTROGRUP SA | 1650.29 | OG22art1al2f01 cvf202400629 serv transm date ctr 267761 |
| 06.06.2024 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202400628 serv transm date ctr 145711 |
| 06.06.2024 | ASIZA BIROUL DE ARHITECTURA SR | 4162.18 | a1a2OG22 f CJ As 24 12 aviz PUZ Masterplan Sopor |
| 06.06.2024 | ELECTRICA FURNIZARE SA | 23476.29 | OG22art1al2f01 cvf EFI2413315321 energie electrica semafoare |
| 06.06.2024 | BASELI DRUM CONSULT SRL | 11900.00 | OG22art1al2f02 cvf598dirig sant lucr exec sist metalic cda 412259 |
| 06.06.2024 | TCI CONTRACTOR GENERAL SA | 4677891.41 | a1a2 OG 22 Fact 102514 SL7 c 650216/2023 ob Park Ride |
| 06.06.2024 | TCI CONTRACTOR GENERAL SA | 825510.25 | a1a2 OG 22 Fact 102514 SL7 c 650216/2023 ob Park Ride |
| 06.06.2024 | ELECTRICA FURNIZARE SA | 180.48 | OG22art1al2f01 cvfEFI2413309680 en electrica semafoare |
| 06.06.2024 | PPC ENERGIE SA | 8.45 | OG22art1al2f01 cvf24EI8530175 24EI08327820 en el semafoare |
| 06.06.2024 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F211588 servicii actualizare LEGIS L04ctr968254 |
| 06.06.2024 | FRAMINOR SERVICE SRL | 274.89 | Fact 5261 mentenanta sitem senzori pers deizab ctr288908 L05 |
| 06.06.2024 | RDD SECURITY SOLUTIONS | 283263.16 | 2a1a2OG22 gbe F 0066 ctr 862637 cv SL6 Modern sist avertiz si alarmare |
| 06.06.2024 | RDD SECURITY SOLUTIONS | 3264980.61 | 2a1a2OG22 F 0066 ctr 862637 cv SL6 Modern sist avertiz si alarmare |
| 06.06.2024 | COMPANIA DE APA SOMES SA | 2280.45 | OG22ART1AL2F 7999617 CONS APA SP VERZI |
| 06.06.2024 | JUDETUL CLUJ | 171.00 | 2a1a2OG22 AnalizareSF DTAC DocPersJSfDrumuri leg intre Centura |
| 06.06.2024 | ELECTRICA FURNIZARE SA | 21287.19 | ar1al2og fac2413396192 consum energie electrica Cladiri Primarie L3 |
| 06.06.2024 | SPEEH HIDROELECTRICA SA | 3200.00 | 2a1a2og22 TarifAviz CTESF DTAC DocPersJSfDrumuri leg intre Centura |
| 06.06.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | 2a1a2og22 TarifAviz CTESF DTAC DocPersJSfDrumuri leg intre Centura |
| 06.06.2024 | ELECTRICA FURNIZARE SA | 172.11 | ar1al2og F2413309681consum energie electrica Cladiri Prim L4 Horea6 |
| 06.06.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 02634 chelt notificare 271 2024 |
| 06.06.2024 | ASOCIATIA DE PROPRIETARI HOREA | 168.81 | 2a1a2og22 cvf00050CvCheltComuneStrHoreaNr6/31 |
| 06.06.2024 | ONE WAY SRL | 1165.00 | ar1al2og F7450 serv curatenie sedii primarie ctr 2 2024 AC9992 L5 GBE |
| 06.06.2024 | ONE WAY SRL | 12698.55 | ar1al2og F7450 serv curatenie sedii primarie ctr 2 2024 AC9992 L5 |
| 06.06.2024 | ONE WAY SRL | 766.80 | ar1al2og F7452 serv curatenie sedii cimitire ctr 4 2024 AC9992 L5 GBE |
| 06.06.2024 | ONE WAY SRL | 8358.12 | ar1al2og F7452 serv curatenie sedii cimitire ctr 4 2024 AC9992 L5 |
| 06.06.2024 | ELECTRICA FURNIZARE SA | 4848.90 | OG22ART1AL2F 2413396192CONS EN ELECT PARC |
| 06.06.2024 | ELECTRICA FURNIZARE SA | 3596.15 | OG22ART1AL2F 2413396220 EN EL PARC |
| 06.06.2024 | TIPOGRAFIA ARTA SRL | 714.00 | CF 20240877 Afis alegeri 09 06 2024 |
| 06.06.2024 | KICK OFF EVENTS SRL | 2903.60 | art1aln2og22 fact 17723 materiale Zilele Clujului Sponsoriz |
| 06.06.2024 | IC PROTECT CONSULT SRL | 16000.00 | art1aln2og22 fact 12541 servicii autorizatii Zilele Cj Sponsoriz |
| 06.06.2024 | PMA INVEST | 20210.31 | art1aln2og22 fact 42244 tricouri Zilele Clujului Sponsoriz |
| 06.06.2024 | WATTECH SYSTEMS | 6500.00 | art1aln2og22 fact 0041 servicii evenim Zilele Cj Sponsoriz |
| 06.06.2024 | WATTECH SYSTEMS | 4760.00 | art1aln2og22 fact 0037 servicii sonorizare ev 2805 cmd490860 |
| 06.06.2024 | SOCIETATEA FILARMONICA TRANSIL | 108477.00 | art1aln2og22 fact 0016 servicii artistice Zilele Cj HCL 126 |
| 06.06.2024 | PETROVAN SOUND FUN SRL | 20000.00 | art1aln2og22 fact 56 servicii inchiriere echipam Zilele Cj HCL 126 |
| 06.06.2024 | SUPERCOM SA | 64609.38 | OG22ART1AL2 F nr 00000681din 05 06 2024 GBEX CTR 4 271379 |
| 06.06.2024 | SUPERCOM SA | 704242.28 | OG22ART1AL2 F nr 00000681din 05 06 2024 SALUBRIZ STRADALA |
| 06.06.2024 | SUPERCOM SA | 11.66 | OG22ART1AL2 F nr 00000682din 05 06 2024 GBEX CTR 4 271379 |
| 06.06.2024 | SUPERCOM SA | 127.13 | OG22ART1AL2 F nr 00000682din 05 06 2024 REG F SALUB STRADALA 16 31MAI2 |
| 06.06.2024 | ELECTRICA FURNIZARE SA | 18992.18 | ar1al2og fac2413396220 consum energie electrica Cladiri Primarie L4 |
| 06.06.2024 | ASOCIATIA DE PROPRIETARI STR A | 136.68 | a1a2og adr499335 chelt comne ap32 fond repar rulment administrareL04 |
| 06.06.2024 | ASOCIATIA DE PROPRIETARI HOREA | 132.33 | a1a2og F00043chelt comune ap1 fond repar rulment si adminisreare L04 |
| 06.06.2024 | ASOC DE PROPPR STR R FERDINAND | 29.59 | a1a2og F0003chelt comne ap 5 fond repar rulment si adminisreareL04 |
| 06.06.2024 | ASOC DE PROPPR STR R FERDINAND | 49.05 | a1a2og F0005chelt comne ap9 fond repar rulment si adminisreareL04 |
| 06.06.2024 | ASPC PROP str EROILOR nr 6 8 | 143.60 | a1a2og F0018 chelt comne ap 20 fond repar rulment si adminisreareL04 |
| 06.06.2024 | Asociatia de pr str Karl Liebk | 651.18 | r1al2og adr499339 Ch comuneKLiebknecht7 8 FondRepar rulment adm 03 |
| 06.06.2024 | ALEX AUTO | 1134.95 | ar1al2og22 F217839 piese schimb repar auto Primarie cda 463403 2024 |
| 06.06.2024 | ALEX AUTO | 515.07 | ar1al2og22 F217839 serv prestate repar auto Primarie cda 463403 2024 |
| 06.06.2024 | DELGAZ GRID SA | 253.60 | a1a2og F507316985 TARIF EMITERE AVIZ RACORDARE A Iancu13 15 ap5 |
| 06.06.2024 | DELGAZ GRID SA | 253.60 | a1a2og F507316994 TARIF EMITERE AVIZ RACORDARE A Iancu13 15 ap9 |
| 06.06.2024 | COMPANIA DE APA SOMES SA | -60.38 | Fact nr 8002603 seria CAS din 29/05/24 |
| 06.06.2024 | COMPANIA DE APA SOMES SA | -317.82 | Fact nr 8002603 seria CAS din 29/05/24 |
| 07.06.2024 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf 0340 operare sist bike sharing ctr 845766 |
| 07.06.2024 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbe 0340 operare sist bike sharing ctr 845766 |
| 07.06.2024 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf 0345 operare sist bike sharing ctr 845766 |
| 07.06.2024 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbe 0345 operare sist bike sharing ctr 845766 |
| 07.06.2024 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf 0340 0345 operare sist bike sharing ctr 845766 |
| 07.06.2024 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cvf 0341 operare sist bike sharing ctr 845766 |
| 07.06.2024 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf 0346 operare sist bike sharing ctr 845766 |
| 07.06.2024 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbef 0346 operare sist bike sharing ctr 845766 |
| 07.06.2024 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 0342 operare sist bike sharing ctr 845766 |
| 07.06.2024 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 0342 operare sist bike sharing ctr 845766 |
| 07.06.2024 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 0340 0345 operare sist bike sharing ctr 845766 |
| 07.06.2024 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f 0343 operare sist bike sharing ctr 845766 |
| 07.06.2024 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 0344 operare sist bike sharing ctr 845766 |
| 07.06.2024 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 0344 operare sist bike sharing ctr 845766 |
| 07.06.2024 | ELECTRICA FURNIZARE SA | 5762.85 | 2a1a2og22 f2413396220Consum energie electrica |
| 07.06.2024 | Gradinita Paradisul Prichindei | 275000.00 | art1al2og22 01fct550163 ch salarii iunie |
| 07.06.2024 | Gradinita Paradisul Prichindei | 14483.00 | art1al2og22 01fct550163 ch bunuri iunie |
| 07.06.2024 | Gradinita Magic Land | 164000.00 | art1al2og22 01fct550163 ch salarii iunie |
| 07.06.2024 | Gradinita Magic Land | 8500.00 | art1al2og22 01fct550163 ch bunuri iunie |
| 07.06.2024 | Liceul Crestin Pro Deo | 621764.00 | art1al2og22 01fct550163 ch salarii |
| 07.06.2024 | Liceul Crestin Pro Deo | 46566.00 | art1al2og22 01fct550163 ch bunuri |
| 07.06.2024 | Liceul Crestin Pro Deo | 10000.00 | art1al2og22 01fct550163 ch ces |
| 07.06.2024 | Liceul Crestin Pro Deo | 810.00 | art1al2og22 01fct550163 ch burse |
| 07.06.2024 | Liceul Teoretic ELF | 1149526.00 | art1al2og22 01fct550163 ch salarii |
| 07.06.2024 | Liceul Teoretic ELF | 90279.00 | art1al2og22 01fct550163 ch bunuri |
| 07.06.2024 | Liceul Teoretic ELF | 7416.00 | art1al2og22 01fct550163 ch burse |
| 07.06.2024 | Liceul Teoretic Horea Closca s | 60264.00 | art1al2og22 01fct550163 ch salarii |
| 07.06.2024 | EPS DESIGN SRL | 25130.25 | a1a2 OG22 F 2124 cv st coex p St prod si alim hidrogen c 408479 84C36 |
| 07.06.2024 | Liceul Teoretic Horea Closca s | 5132.00 | art1al2og22 01fct550163 ch bunuri |
| 07.06.2024 | Gradinita Miko | 60901.00 | art1al2og22 01fct550163 ch salarii |
| 07.06.2024 | Gradinita Miko | 3914.00 | art1al2og22 01fct550163 ch bunuri |
| 07.06.2024 | Gradinita Seventh Heaven | 53000.00 | art1al2og22 01fct550163 ch salarii |
| 07.06.2024 | EPS DESIGN SRL | 384.75 | a1a2 OG22 F 2124 GBE st Hidrogen Ob 84C36 c 408479 |
| 07.06.2024 | EPS DESIGN SRL | 2180.25 | a1a2 OG22 F 2124 GBE st Hidrogen Ob 84C36 c 408479 |
| 07.06.2024 | Gradinita Seventh Heaven | 3000.00 | art1al2og22 01fct550163 ch bunuri |
| 07.06.2024 | Gradinita Seventh Heaven | 698.00 | art1al2og22 01fct550163 ch ces |
| 07.06.2024 | Gradinita Camigo | 423527.00 | art1al2og22 01fct550163 ch salarii |
| 07.06.2024 | Gradinita Camigo | 20459.00 | art1al2og22 01fct550163 ch bunuri |
| 07.06.2024 | EPS DESIGN SRL | 4434.75 | a1a2 OG22 F 2124 cv st coex p St prod si alim hidrogen c 408479 84C36 |
| 07.06.2024 | ELECTRICA FURNIZARE SA | 19778.15 | 2a1a2og22 f2413396192Consum energie electrica |
| 07.06.2024 | Gradinita cu PP Ary | 96900.00 | art1al2og22 01fct550163 ch salarii |
| 07.06.2024 | Gradinita cu PP Ary | 4000.00 | art1al2og22 01fct550163 ch bunuri |
| 07.06.2024 | Liceul Tehnologic Spiru Haret | 190000.00 | art1al2og22 01fct550163 ch salarii |
| 07.06.2024 | Liceul Tehnologic Spiru Haret | 10000.00 | art1al2og22 01fct550163 ch bunuri |
| 07.06.2024 | Liceul Tehnologic Spiru Haret | 330.00 | art1al2og22 01fct550163 ch ces |
| 07.06.2024 | Liceul Tehnologic Spiru Haret | 49255.00 | art1al2og22 01fct550163 ch burse |
| 07.06.2024 | Transylvania College | 250357.00 | art1al2og22 01fct550163 ch salarii |
| 07.06.2024 | Transylvania College | 14034.00 | art1al2og22 01fct550163 ch bunuri |
| 07.06.2024 | Transylvania College | 7502.00 | art1al2og22 01fct550163 ch burse |
| 07.06.2024 | GRADINITA BIOBEE | 98922.00 | art1al2og22 01fct550163 ch personal |
| 07.06.2024 | GRADINITA BIOBEE | 5000.00 | art1al2og22 01fct550163 ch materiale |
| 07.06.2024 | GRADINITA SZENT IMRE | 192836.00 | art1al2og22 01fct550163 ch personal |
| 07.06.2024 | GRADINITA SZENT IMRE | 10412.00 | art1al2og22 01fct550163 ch materiale |
| 07.06.2024 | GRADINITA REFORMATA NR 1 CSEME | 65316.00 | art1al2og22 01fct550163 ch personal |
| 07.06.2024 | GRADINITA REFORMATA NR 1 CSEME | 3387.00 | art1al2og22 01fct550163 ch materiale |
| 07.06.2024 | GRADINITA CONFESIONALA SF ANA | 57603.00 | art1al2og22 01fct550163 ch personal |
| 07.06.2024 | GRADINITA CONFESIONALA SF ANA | 4000.00 | art1al2og22 01fct550163 ch materiale |
| 07.06.2024 | GRADINITA CONFESIONALA SF ANA | 290.00 | art1al2og22 01fct550163 ch ces |
| 07.06.2024 | SCOALA CU PP KINDERLAND | 1748.00 | art1al2og22 01fct550163 ch materiale |
| 07.06.2024 | SCOALA CU PP KINDERLAND | 47643.00 | art1al2og22 01fct550163 ch personal |
| 07.06.2024 | SCOALA CU PP KINDERLAND | 504.00 | art1al2og22 01fct550163 ch ces |
| 07.06.2024 | SCOALA GIMNAZIALA INTERNATIONA | 195400.00 | art1al2og22 01fct550163 ch personal |
| 07.06.2024 | SCOALA GIMNAZIALA INTERNATIONA | 18052.00 | art1al2og22 01fct550163 ch materiale |
| 07.06.2024 | LICEUL MONTESSORI CLUJ | 587617.00 | art1al2og22 01fct550163 ch personal |
| 07.06.2024 | LICEUL MONTESSORI CLUJ | 34559.00 | art1al2og22 01fct550163 ch materiale |
| 07.06.2024 | SCOALA GIMNAZIALA PANDA | 169936.00 | art1al2og22 01fct550163 ch personal |
| 07.06.2024 | SCOALA GIMNAZIALA PANDA | 9346.00 | art1al2og22 01fct550163 ch materiale |
| 07.06.2024 | GRADINITA PANDA 2 | 136824.00 | art1al2og22 01fct550163 ch personal |
| 07.06.2024 | GRADINITA PANDA 2 | 7171.00 | art1al2og22 01fct550163 ch materiale |
| 07.06.2024 | SC CENTRUL DE MEDIU SI SANATAT | 4373.25 | a1a2 OG 22F nr 748723 c 401717 st Statie alim cu hidrogen ob 84C36 |
| 07.06.2024 | SC CENTRUL DE MEDIU SI SANATAT | 24781.75 | a1a2 OG 22F nr 748723 c 401717 st Statie alim cu hidrogen ob 84C36 |
| 07.06.2024 | Gradinita Helen | 86706.00 | virare sume pt cheltuieli salariale iunie 2024 Helen |
| 07.06.2024 | Gradinita Samariteanul | 51880.00 | virare sume pt cheltuieli salariale iunie 2024 Samariteanu |
| 07.06.2024 | Gradinita Reformata Intre Lacu | 67093.00 | virare sume pt cheltuieli salariale iunie 2024 Intre Lacuri |
| 07.06.2024 | Scoala primara T E I | 251246.00 | virare sume pt cheltuieli salariale iunie 2024 TEI |
| 07.06.2024 | Gradinita Millennium | 124332.00 | virare sume pt cheltuieli salariale iunie 2024 Millennium |
| 07.06.2024 | Scoala Reformata Talentum | 128000.00 | virare sume pt cheltuieli salariale iunie 2024 Talentum |
| 07.06.2024 | Liceul Teoretic Virgil Madgear | 186500.00 | virare sume pt cheltuieli salariale iunie 2024 Madgearu |
| 07.06.2024 | SCOALA GIMNAZIALA CHRISTIANA | 41249.00 | virare sume pt cheltuieli salariale iunie 2024 Christiana |
| 07.06.2024 | GRADINITA PLAYFUL LEARNING | 65203.00 | virare sume pt cheltuieli salariale iunie 2024 Playful |
| 07.06.2024 | Gradinita Helen | 5572.00 | virare sume pt cheltuieli bunuri si servicii iunie 2024 Helen |
| 07.06.2024 | Gradinita Samariteanul | 6033.00 | virare sume pt cheltuieli bunuri si servicii iunie 2024 Samariteanul |
| 07.06.2024 | Gradinita Reformata Intre Lacu | 4311.00 | virare sume pt cheltuieli bunuri si servicii iunie 2024 Intre Lacuri |
| 07.06.2024 | Scoala primara T E I | 11816.00 | virare sume pt cheltuieli bunuri si servicii iunie 2024 Scoala TEI |
| 07.06.2024 | Gradinita Millennium | 8291.00 | virare sume pt cheltuieli bunuri si servicii iunie 2024 Millennium |
| 07.06.2024 | Scoala Reformata Talentum | 9600.00 | virare sume pt cheltuieli bunuri si servicii iunie 2024 |
| 07.06.2024 | Liceul Teoretic Virgil Madgear | 17000.00 | virare sume pt cheltuieli bunuri si servicii iunie 2024 Madgearu |
| 07.06.2024 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | virare sume pt cheltuieli bunuri si servicii iunie 2024 Christiana |
| 07.06.2024 | GRADINITA PLAYFUL LEARNING | 3589.00 | virare sume pt cheltuieli bunuri si servicii iunie 2024 Playful |
| 07.06.2024 | Gradinita Reformata Intre Lacu | 2430.00 | virare sume pt cheltuieli CES iunie 2024 Intre Lacuri |
| 07.06.2024 | Scoala primara T E I | 536.00 | virare sume pt cheltuieli CES iunie 2024 Scoala TEI |
| 07.06.2024 | Gradinita Millennium | 1769.00 | virare sume pt cheltuieli CES iunie 2024 Millennium |
| 07.06.2024 | Liceul Teoretic Virgil Madgear | 4050.00 | virare sume pt cheltuieli CES iunie 2024 Madgearu |
| 07.06.2024 | SCOALA GIMNAZIALA CHRISTIANA | 600.00 | virare sume pt cheltuieli burse iunie 2024 Christiana |
| 07.06.2024 | SCOALA GIMNAZIALA OCTOFUN | 1080.00 | virare sume pt cheltuieli burse iunie 2024 Octofun |
| 07.06.2024 | CANTINA DE AJUTOR SOCIAL | 183300.00 | art1 al 2og22 fct 02 dezvoltare subv cantina |
| 07.06.2024 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art1al2og2201fct subventie iunie |
| 07.06.2024 | SERV PUB PT ADM OB CULTURALE | 270000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 07.06.2024 | ASOC DE PR STR F D ROOSEVELT | 434.04 | a1a2og F0026 chelt comne ap13 fond repar rulment si adminisreareL04 |
| 07.06.2024 | CORAL IMPEX SRL | 812.57 | OG22ART1AL2 F nr 24485 0din 05 06 2024 GBEX CTR 14786 |
| 07.06.2024 | CORAL IMPEX SRL | 8857.03 | OG22ART1AL2 F nr 24485 0din 05 06 2024 DERATIZ DEZINS |
| 07.06.2024 | COMPANIA DE TRANSPORT PUBLIC | 259518.00 | OG22ART1AL2 F nr 80000579din 31 05 2024 RECOMP BILETE CALATORIE AUT MA |
| 07.06.2024 | GARDEN CENTER GRUP | 133826.05 | 2a1a2og22 f16354GbxAmenajParcCartZorilorCtr547489 |
| 07.06.2024 | GARDEN CENTER GRUP | 1458703.92 | 2a1a2og22 f16354AmenajParcCartZorilorCtr547489 |
| 07.06.2024 | FEELBOX | 798.96 | ar1al2og22 F13491echipament de protectie angajati Primarie cda 374647 |
| 07.06.2024 | PYROSTOP TOTAL SECURITY GROUP | 136.93 | a1a2og F209 pieseschimb repar sist antiefractie PrimManastur cd485373 |
| 07.06.2024 | PYROSTOP SECURITY SRL | 2499.00 | ar1al2og22f Fact 74331 ob inventar interfon acces cf cda 450931 2024 |
| 07.06.2024 | ASOCIATIA CULT CITADELA ARTELO | 20000.00 | art1aln2og22 fact 27 servicii artistice Zilele Cj HCL 126 |
| 07.06.2024 | ASOCIATIA CONEXIO | 39376.00 | art1aln2og22 fact 15 servicii artistice Zilele Cj HCL 126 |
| 07.06.2024 | CLUB SPORTIV MUNICIPAL | 13211.00 | art1aln2og22 fact 35 sustinere activit sport cf HCL 222 |
| 07.06.2024 | CLUB SPORTIV MUNICIPAL | 1339.00 | art1aln2og22 fact 36 sustinere activit sportive HCL 222 |
| 07.06.2024 | ASOCIATIA JUDETEANA DE ATLETIS | 10000.00 | art1aln2og22 fact 52 sustinere activit sport cf HCL 225 |
| 07.06.2024 | CARTEA ARDELEANA SRL | 10000.00 | art1aln2og22 fact 18432 carti reprezentare cmd 490794 |
| 07.06.2024 | WINNERS FIRST SRL | 9600.00 | art1aln2og22 fact 4A14467 masa invitati municipalitate 37mai cmd477734 |
| 07.06.2024 | PLAYFIELD TEAM SRL | 9770.20 | art1aln2og22 fact 0650 servicii Eurocities HCL 127 |
| 07.06.2024 | PMA INVEST | 6854.40 | art1aln2og22 fact 42243 tricouri Eurocities cf HCL 127 |
| 07.06.2024 | 360 REVOLUTION SRL | 10010.02 | art1aln2og22 fact 1295 inchiriere echipam Eurocities HCL 127 |
| 07.06.2024 | COMPANIA DE APA SOMES SA | 60.38 | Fact nr 8002613 din 30/05/24 MAGISTRALA I DE METROU |
| 07.06.2024 | COMPANIA DE APA SOMES SA | 317.82 | Fact nr 8002613 din 30/05/24 MAGISTRALA I DE METROU CLUJ |
| 07.06.2024 | YTA EVENTS SRL D | 3500.98 | art1aln2og22 fact 0523 servicii evenim Eurocities HCL 127 |
| 07.06.2024 | GARDEN ART SRL | 5223.00 | art1aln2og22 fact 0827 SERVICII INCHIRIERE PT EUROCITIES HCL 127 |
| 07.06.2024 | ASOCIATIA ANS FOLCL MARTISORUL | 4000.00 | art1aln2og22 fact 0213 SERVICII ARTISTICE EUROCITIES HCL 127 |
| 07.06.2024 | EUROPEAN MEDIA CONNECTION | 29631.00 | art1aln2og22 fact 1242 SERVICII EUROCITIES HCL 127 |
| 07.06.2024 | GRAND HOTEL SRL | 8000.00 | art1aln2og22 fact 343395 inchiriere sala Eurocities HCL 127 |
| 07.06.2024 | BYRON LOGISTIC | 22800.00 | art1aln2og22 fact 87 servicii tehnice Zilele Cj cmd414715 Sponsoriz |
| 07.06.2024 | AE DEVELOPMENT SRL | 248247.50 | A1A2OG22 F24serv intocmirePUZ AquaparcGrigorescu F1 2 3 ctr568123 |
| 07.06.2024 | AE DEVELOPMENT SRL | 22775.00 | A1A2OG22 gbe F24serv intocPUZ AquaparcGrigorescu F1 2 3 ctr568123 |
| 07.06.2024 | ASOCIATIA CULTURALA VETERES MI | 17000.00 | art1aln2og22 fact 0031 servicii artistice Zilele Cj Sponsoriz |
| 07.06.2024 | ASOCIATIA CULTURALA PENTRU IST | 6000.00 | art1aln2og22 fact 0019 servicii artist Zilele Cj ctr428257 Sponsoriz |
| 07.06.2024 | ASOCIATIA ANS FOLCL MARTISORUL | 4000.00 | art1aln2og22 fact 0214 servicii artistice Zilele Cj Sponsoriz |
| 07.06.2024 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F953129 serv monitoriz instalatie centrala termic cd954449 L5 |
| 07.06.2024 | QUALEX CONSULT SRL | 1360.00 | ar1al2ogF3199 serv verificareRSVTIcentrala termica ctr 835386 2023 L4 |
| 07.06.2024 | Wolters Kluwer Romania SRL | 1538.67 | ar1al2og22 F0246974 servicii abonam platf juridica cmd 70661 L5 |
| 07.06.2024 | AUTOMATICSOFT SRL | 1533.00 | ar1al2og22 fac 20240127 serv transport valari L05ctr 988342 2023 gbe |
| 07.06.2024 | AUTOMATICSOFT SRL | 16709.70 | ar1al2og22 fac 20240127 serv transport valari L05ctr 988342 2023 |
| 07.06.2024 | PROFESIONAL SP SRL | 10001.95 | ar1al2og fac31619 alte mater caracter functional cf cda 469420 |
| 10.06.2024 | AIRCOOL HVAC SRL | 13244.70 | OG22ART1AL2 F nr 0051din 05 06 2024 PLCDA491819 SERV IG AP AER COND |
| 10.06.2024 | SUPERCOM SA | 4387.73 | OG22ART1AL2 F nr 000470304din 30 05 2024 SALUBRIZ EV POLIG V GARBAUL |
| 10.06.2024 | MCB AUTO EXCHANGE SRL | 1765.00 | Virat sume achitate eronat cerere 482954 CUI 42184022 |
| 10.06.2024 | INDEPENDENT CLAIMS SRL | 3953.00 | Virat sume achitate eronat cerere 483026 CUI 37264184 |
| 10.06.2024 | MORAR IOANA ILEANA PFA | 2500.00 | ART1ALN2OG22 fact 1 servicii artistice ctr 466241 Sponsoriz |
| 10.06.2024 | BYRON IMPEX SRL | 23500.00 | ART1ALN2OG22 fact 1041 servicii inchiriere cmd 448447 Sponsoriz |
| 10.06.2024 | FUNDATIA CULT TERRARMONIA fili | 25000.00 | ART1ALN2OG22 fact 0001 servicii artistice ctr 469629 Sponsoriz |
| 10.06.2024 | ASOCIATIA OAMENI MICI SI MARI | 8070.00 | ART1ALN2OG22 fact 11 SERVICII RECREERE CTR 466204 Sponsoriz |
| 10.06.2024 | ASOCIATIA OAMENI MICI SI MARI | 15730.00 | ART1ALN2OG22 fact 12 servicii recreere ctr 466057 Sponsoriz |
| 10.06.2024 | ASOCIATIA OAMENI MICI SI MARI | 22270.00 | ART1ALN2OG22 fact 14 servicii recreere cmd460397 Sponsoriz |
| 10.06.2024 | ASOCIATIA OAMENI MICI SI MARI | 27997.00 | ART1ALN2OG22 fact 17 servicii artistice ctr478289 Sponsoriz |
| 10.06.2024 | ASOCIATIA OAMENI MICI SI MARI | 35000.00 | ART1ALN2OG22 fact 10 servicii recreere ctr461710 HCL 126 |
| 10.06.2024 | ASOCIATIA OAMENI MICI SI MARI | 25300.00 | ART1ALN2OG22 fact 13 servicii recreere cmd4600217 HCL 126 |
| 10.06.2024 | ASOCIATIA OAMENI MICI SI MARI | 19000.00 | ART1ALN2OG22 fact 15 servicii evenim ZC cmd460461 HCL 126 |
| 10.06.2024 | ASOCIATIA OAMENI MICI SI MARI | 38000.00 | ART1ALN2OG22 fact 16 servicii recreere ZC cmd460491 HCL 126 |
| 10.06.2024 | ASOCIATIA BOGANCS ZURBOLO | 3000.00 | ART1ALN2OG22 fact 082 servicii artist ZC sponsoriz |
| 10.06.2024 | ASOC GRUPUL TERRA ULTRASILVANA | 14000.00 | ART1ALN2OG22 fact 127 servicii artistice ZC ctr415178 Sponsoriz |
| 10.06.2024 | ASOCIATIA TRANSYLVANIAN DIGGER | 2300.00 | ART1ALN2OG22 fact 2024002 SERV ARTIST ZC ctr457293 sponsoriz |
| 07.06.2024 | GRAND HOTEL SRL | 3045.00 | F 343401serv recep ev elab strateg loc Grup lucru loc pr WELDI |
| 07.06.2024 | GRAND HOTEL SRL | 12180.00 | F 343401serv recep ev elab strateg loc Grup lucru loc pr WELDI |
| 11.06.2024 | Q TEST SA | 555.45 | a1a2 OG 22 F 1846 pPark Ride serv SSM c 806158 |
| 11.06.2024 | Q TEST SA | 98.01 | a1a2 OG 22 F 1846 pPark Ride serv SSM c 806158 |
| 11.06.2024 | Q TEST SA | 50.96 | a1a2 OG 22 GBE F nr 1846 serv SSM p Park Ride |
| 11.06.2024 | Q TEST SA | 8.99 | a1a2 OG 22 GBE F nr 1846 serv SSM p Park Ride |
| 11.06.2024 | RADP | 219822.96 | OG22ART1AL2 F nr 8700117din 03 06 24 INTRET TRAT CAINI MAI 24 |
| 11.06.2024 | RADP | 447668.76 | OG22art1al2f02 cvf9000095 intret semn rut Valea Seaca ctr 291067 |
| 11.06.2024 | RADP | 41070.52 | OG22art1al2f02 gbef9000095 intret semn rut Valea Seaca ctr 291067 |
| 11.06.2024 | ASOCIATIA DE PROPRIETARI STR B | 133.82 | OG22ART1AL2F0004 contrib chelt comune intretinere ap 8 istr busteni 5 |
| 11.06.2024 | SC AXIAL CONSTRUCT INVEST | 410.15 | 2A1A2OG22 F721 728 TAXA AVIZ |
| 11.06.2024 | RDD SECURITY SOLUTIONS | 388946.28 | 2a1a2OG22 gbe F 0069 ctr 862637 cv SL7 Modern sist avertiz si alarmare |
| 11.06.2024 | RDD SECURITY SOLUTIONS | 4483117.61 | 2a1a2OG22 F 0069 ctr 862637 cv SL7 Modern sist avertiz si alarmare |
| 11.06.2024 | ASOCIATIA OPERA 2 YOU | 52338.58 | fact 11 prestari servicii artistice Zilele Cj ctr470991 |
| 11.06.2024 | PRO LIGHTS SRL | 38000.00 | fact 2127 inchiriere echipamente generator Zilele Cj cmd470607 |
| 11.06.2024 | ASOCIATIA VECHI SI NOU | 2000.00 | art1aln2og22 fact 162 servicii artistice Zilele Cj Sponsoriz |
| 11.06.2024 | AMA STAR MUSIC SRL | 2500.00 | art1aln2og22 fact 129 servicii artistice Zilele cj sursa Sponsoriz |
| 11.06.2024 | INSPECTORATUL DE STAT IN CONST | 148.80 | a1a2OG22 cota01 AC774 amplas toaleta publica Bdul 21Decembrie1989 150 |
| 11.06.2024 | FUNDATIA DUMITRU FARCAS | 3000.00 | art1aln2og22 fact 0004 servicii artistice Zilele Cj sursa Sponsoriz |
| 11.06.2024 | INSPECTORATUL DE STAT IN CONST | 372.00 | a1a2OG22 cota025 AC774 amplas toaleta publica Bdul 21Decembrie1989 150 |
| 11.06.2024 | PFA PURDEA OVIDIU | 3500.00 | art1aln2og22 fact 0066 servicii artistice Zilele Cj sursa Sponsoriz |
| 11.06.2024 | LUNA AMBIENTAL SRL | 4500.00 | art1aln2og22 fact 1093 servicii Zilele Cj sursa Sponsoriz |
| 11.06.2024 | WATTECH PRODUCTION SRL | 9235.00 | art1aln2og22 fact 0015 servicii Zilele Cj sursa Sponsoriz |
| 11.06.2024 | CC STAR ADVERTISING PRODUCTION | 2000.00 | art1aln2og22 fact 2018101 servicii Zilele Cj cmd415289 sursa Sponsoriz |
| 11.06.2024 | ML VIP GUARD | 69600.72 | art1aln2og22 fact 3588 servicii paza Zilele cj ctr470950 Sponsoriz |
| 11.06.2024 | RADP | 385964.87 | 2a1a2og22 f4000668IntrtCurentaStrazi ctr411491 12 04 21 |
| 11.06.2024 | LA CASA EVENTS SRL | 2612.01 | F 393 29 04 2024 serv catering Blueprint fir Net Zero |
| 11.06.2024 | RADP | 35409.62 | 2a1a2og22 f4000668GbxIntrtCurentaStrazi ctr411491 |
| 11.06.2024 | RADP | 722494.61 | 2a1a2og22 f4000667IntrtCurentaStrazi ctr411491 12 04 21 |
| 11.06.2024 | RADP | 66283.91 | 2a1a2og22 f4000667GbxIntrtCurentaStrazi ctr411491 |
| 06.06.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | OG22ART1AL2F 2130008401TARIF AVIZ RACORDARE |
| 12.06.2024 | BRANTNER SERVICII ECOLOGICE SR | 718139.78 | OG22ART1AL2 F nr 5006din 31 05 2024 SAL STRAD 16 31 MAI24 |
| 12.06.2024 | INSPECTORATUL DE STAT IN CONST | 64.17 | a1 a2 OG 22 F 403 cota ISC 0 1 p Reamplasare limit inaltime Ob 84B6 |
| 12.06.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 1736.28 | 2a1a2og22 f2130009396AvizeStudiuDeFezabilitate |
| 12.06.2024 | INSPECTORATUL DE STAT IN CONST | 160.42 | a1 a2 OG 22 F 403 cota ISC 50 din 0 5 p Ream limit inaltime Ob 84B6 |
| 12.06.2024 | EKTRA STUDIO SRL | 13747.69 | 2a1a2og22 f0005GbxServProiectareCtr711029GradiAlbinuta |
| 12.06.2024 | EKTRA STUDIO SRL | 2426.06 | 2a1a2og22 f0005GbxServProiectareCtr711029GradiAlbinuta |
| 12.06.2024 | EKTRA STUDIO SRL | 158460.18 | 2a1a2og22 f0005ServProiectareCtr711029GradiAlbinuta |
| 12.06.2024 | EKTRA STUDIO SRL | 27963.57 | 2a1a2og22 f0005ServProiectareCtr711029GradiAlbinuta |
| 12.06.2024 | ELECTRICA FURNIZARE SA | 4466.26 | OG22art1al2f01 cvf2413315323 en electrica bike sharing |
| 12.06.2024 | BROKER DE ASIGURARI SRL | 1092.02 | Fact 215863 asigurare panouri 4 loc pr Panou Norv II |
| 12.06.2024 | BROKER DE ASIGURARI SRL | 6188.09 | Fact 215863 asigurare panouri 4 loc pr Panou Norv II |
| 12.06.2024 | RCS RDS | 12601.42 | OG22art1al2f01 cvf44552699 serv dark fiber ctr 107726 |
| 12.06.2024 | RCS RDS | 170.10 | OG22art1al2f01 cvf44552696 servicii dark fiber cf ctr 107726 |
| 12.06.2024 | RCS RDS | 11404.96 | OG22art1al2f01 cvf44552696 serv dark fiber cf ctr 488119 |
| 12.06.2024 | RADP | 246459.60 | OG22art1al2f01 cvf4000665 intret str cf ctr 411585 |
| 12.06.2024 | RADP | 22610.97 | OG22art1al2f01 gbef4000665 intret str cf ctr 411585 |
| 12.06.2024 | RADP | 505979.70 | OG22art1al2f01 cvf4000662 intret str cf ctr 411491 |
| 12.06.2024 | RADP | 46420.16 | OG22art1al2f01 gbef4000662 intret str cf ctr 411491 |
| 12.06.2024 | CLUB SPORTIV MUNICIPAL | 50196.00 | art1aln2og22 fact 37 sustinere ch compet cf HCL 222 |
| 12.06.2024 | CLUB SPORTIV CFR CLUJ | 11100.00 | art1aln2og22 fact 203 sustinere activit sport cf HCL 219 |
| 12.06.2024 | ASOCIATIA JUDETEANA DE VOLEI | 540.00 | art1aln2og22 fact 4 ch orhanizare Liga Liceelor HCL 128 |
| 12.06.2024 | LIVE RENTAL GROUP SRL | 26725.14 | art1aln2og22 fact 0780 servicii inchiriere Zilele Cj HCL 126 |
| 12.06.2024 | PROIMAGE | 15708.00 | art1aln2og22 fact 240009 servicii evenim Zilele Cj HCL 126 |
| 12.06.2024 | PROFI SOUND SRL | 17412.50 | art1aln2og22 fact 4 SERVICII SCENOTEHN zILELE cJ hcl 126 |
| 12.06.2024 | SOCIETATEA CULT AVRAM IANCU | 15000.00 | art1aln2og22 fact 2024008 servicii artistice Zilele Cj HCL 126 |
| 12.06.2024 | ELECTRICA FURNIZARE SA | 756909.87 | OG22ART1AL2 F nr 2413378154din 22 05 2024 EN ELEC ILUM PUBLIC |
| 12.06.2024 | UNLIMITED PHOTOS SRL | 8500.00 | art1aln2og22 fact 0719 SERVICII INCHIRIERE ZILEle CJ hcl 126 |
| 12.06.2024 | ELECTRICA FURNIZARE SA | 564583.72 | OG22ART1AL2 F nr 2413396318din 22 05 2024 EN ELEC ILUM PUBLIC |
| 12.06.2024 | GOLDEN KIDS ARTISTIC SRL | 27500.00 | art1aln2og22 fact 0058 servicii artistice Zilele Cj HCL 126 |
| 12.06.2024 | TEHNIC HOUSE CONSULTING SRL | 12800.00 | art1aln2og22 fact 0007 servicii iluminat Zilele Cj HCL 126 |
| 12.06.2024 | BITES SRL | 3660.00 | art1aln2og22 fact 60 mancare Zilele Clujului HCL 126 |
| 12.06.2024 | INSPECTORATUL DE STAT IN CONST | 28772.84 | Cota ISC Ren energ Gradinita Lizuca Cresa Praslea cel Voinic AC 895 |
| 12.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 2124.00 | GBE F 629 28 05 2024 elabo cerere de fin achiz autobuze electrice |
| 12.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 8519.36 | F 629 28 05 2024 elabo cerere de fin achiz autobuze electrice |
| 12.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 9860.96 | CV F630 serv elaborare cerere finantare ctr433906 |
| 12.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 782.40 | CV F630 serv elaborare cerere finantare ctr433906 GBE |
| 12.06.2024 | TERMOFICARE NAPOCA SA | 604015.61 | F953089 LUCR INTRET MODERNIZ ILUM PUBL PARC FEROV |
| 13.06.2024 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F 3081 SERV SUPORT TEHNIC MENTENANTA GIS |
| 13.06.2024 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F3081 GBEX MENTENANTA SIST INFORMATIC |
| 13.06.2024 | Gulermak Agir Sanayi Insaat Ve | 1914511.13 | Fact nr GLM00035 din 20/05/24 MAGISTRALA I DE METROU CLUJ |
| 13.06.2024 | Gulermak Agir Sanayi Insaat Ve | 7476019.64 | Fact nr GLM00035 din 20/05/24 MAGISTRALA I DE METROU CLUJ |
| 13.06.2024 | Gulermak Agir Sanayi Insaat Ve | 1300177.34 | Gar buna ex af fact nr GLM00035 din 20/05/24 METROU CLUJ |
| 13.06.2024 | EURAS SRL | 260364.09 | 2a1a2og22 f01322LucrExec SLNr5ctr9313RestaurBd1DecPav106 |
| 13.06.2024 | EURAS SRL | 1475396.50 | 2a1a2og22 f01322LucrExec SLNr5ctr9313RestaurBd1DecPav106 |
| 13.06.2024 | RCS RDS | 7643.94 | a1a2og F44552700 servicii abonam internet mentenata cda446060 2024 L6 |
| 13.06.2024 | ORANGE ROMANIA | 2308.49 | ar1al2og22Fac 016493738 servicii telefonice mobile si fix ctr263252 |
| 13.06.2024 | ORANGE ROMANIA | 8898.75 | ar1al2og22Fac 016440004 servicii telefonice mobile si fix ctr263252 |
| 13.06.2024 | POSTA ROMANA SA | 42.40 | ar1a2og Fac1069 servicii expediat corespond subsecv 3 AC466241 2023 L5 |
| 13.06.2024 | POSTA ROMANA SA | 50477.05 | ar1a2og Fac1070 servicii expediat corespond subsecv 3 AC466241 2023 L5 |
| 13.06.2024 | POSTA ROMANA SA | 5858.00 | ar1a2og Fac1071 servicii expediat corespond subsecv 5 AC466241 2023 L5 |
| 13.06.2024 | POSTA ROMANA SA | 34360.90 | ar1a2og Fac1073 servicii expediat corespond subsecv 1 AC360290 2024 L5 |
| 13.06.2024 | POSTA ROMANA SA | 1029.60 | ar1a2og Fac1072 servicii expediat corespond subsecv 1 AC360290 2024 L5 |
| 13.06.2024 | COMPANIA DE APA SOMES SA | 11.94 | ar1al2og22f1 fac 5126410 cv consum apa canal sedii Primarie |
| 13.06.2024 | COMPANIA DE APA SOMES SA | 172.49 | ar1al2og22f1 fac 5127054 cv consum apa canal sedii Primarie |
| 13.06.2024 | COMPANIA DE APA SOMES SA | 363.64 | ar1al2og22f1 fac 5131334 cv consum apa canal sedii Primarie |
| 13.06.2024 | COMPANIA DE APA SOMES SA | 75.25 | ar1al2og22f1 fac 5126711 cv consum apa canal sedii Primarie |
| 13.06.2024 | SUPERCOM SA | 1374.82 | ar1al2og22 F000463323 serv salubritate colectat deseuri sedii Primarie |
| 13.06.2024 | E ON ENERGIE ROMANIA SA | 3085.77 | ar1al2og22 fac 10231691542 consum gaz metan sedii Primarie T Vuia |
| 13.06.2024 | E ON ENERGIE ROMANIA SA | 6137.11 | ar1al2og22 fac 10331188871 consum gaz metan sedii Primarie pta Unirii |
| 13.06.2024 | E ON ENERGIE ROMANIA SA | 2316.86 | ar1al2og22 fac 10133188870 consum gaz metan sedii Primarie Motilor3 |
| 13.06.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02669 chelt notificare 277 2024 |
| 13.06.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22f1 fac 2626 chelt notificare 114 2024 |
| 13.06.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02675 chelt notificare 281 2024 |
| 13.06.2024 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS 1046 mentenanta servicii informatice |
| 13.06.2024 | SC AUTO PRO VULCAN SRL | 12000.01 | Cv Fact 0060 AUTanvelope |
| 13.06.2024 | SC RAOVIAN SERV SRL | 2580.00 | Cv fact RAO 000473 spalari auto |
| 13.06.2024 | ONE WAY SRL | 132.37 | Cv Fact 7468 OW servicii curatenie |
| 13.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 9860.96 | CV F632 serv elaborare cerere finantare ctr434308 |
| 13.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 782.40 | CV F632 serv elaborare cerere finantare ctr434308 GBE |
| 13.06.2024 | ONE WAY SRL | 12.14 | Cv Fact 7468 OW GBE servicii curatenie |
| 13.06.2024 | ONE WAY SRL | 502.40 | Cv Fact nr 7469 seria OW servicii curatenie |
| 13.06.2024 | ONE WAY SRL | 46.09 | Cv Fact nr 7469 seria OW GBE servicii curatenie |
| 13.06.2024 | KLS LASER SRL | 29859.00 | art1aln2og22 fact 472 servicii show laserev Zilele cj Sponsoriz |
| 13.06.2024 | ONE WAY SRL | 911.17 | Cv Fact nr 7470 seria OW servicii curatenie |
| 13.06.2024 | ONE WAY SRL | 84.00 | Cv Fact nr 7470 seria OW GBE servicii curatenie |
| 13.06.2024 | MAGIC PUPPET SRL | 80000.00 | art1aln2og22 fact 202 servicii artistice Zilele Cj Sponsoriz |
| 13.06.2024 | MOBSERVGSM SRL | 700.00 | Cv Fact nr 0610 seria FGSM produre separatii telefon |
| 13.06.2024 | BARBAROSSA SAMBA GROUP | 60000.00 | art1aln2og22 fact 0104 servicii artistice Zilele Cj Sponsoriz |
| 13.06.2024 | ASOCIATIA CULTURALA CLUSIUM | 6500.00 | art1aln2og22 fact 35 servicii artistice Zilele Cj Sponsoriz |
| 13.06.2024 | WATTECH PRODUCTION SRL | 34143.00 | art1aln2og22 fact 0017 servicii inchiriere echipam Eurocities HCL 127 |
| 13.06.2024 | ELECTRICA FURNIZARE SA | 26519.50 | Cv Fact EFI 2413396192 2413396220 energie electrica |
| 13.06.2024 | COMPANIA DE TRANSPORT PUBLIC | 15029.70 | art1aln2og22 fact 80000577 servicii transport Eurocities HCL 127 |
| 13.06.2024 | CMAT INDUSTRY SRL | 1904.00 | art1aln2og22 fact 0380 servicii evenim Eurocities HCL 127 |
| 13.06.2024 | KLS LASER SRL | 22394.00 | art1aln2og22 fact 471 servicii ev Eurocities HCL 127 |
| 13.06.2024 | SCPEJ CIMPIAN SI CIMPIAN | 88.06 | ar1al2og22 fac 02679 chelt xerocopiere dosar exec 477 2023 |
| 13.06.2024 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22 fac 4231 chelt dosar exec 75 2024 |
| 13.06.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02674 chelt notificare 280 2024 |
| 13.06.2024 | INSPECTORATUL DE STAT IN CONST | 7754.67 | a1a2og cota 0 25 ISC AC866 2023 Renv energ Coleg A Maior nr78 |
| 13.06.2024 | INSPECTORATUL DE STAT IN CONST | 3101.87 | a1a2og cota 0 1 ISC AC866 2023 Renv energ Coleg A Maior nr78 |
| 14.06.2024 | C N C F REGIONALA CAI FERATE C | 6644.19 | F 4100307970 tx aviz pr Termoficare CTZ Lot 1 reteh |
| 14.06.2024 | COMPANIA DE APA SOMES SA | 756.40 | Facturile AVIZ/8003054 din 5 06 2024 AVIZ/8003055 din 5 06 2024 |
| 14.06.2024 | ML VIP GUARD | 35009.80 | OG22ART1AL2F 3569PROTECTIE SI PAZA BAZA SPORTIVA GHE |
| 14.06.2024 | ONE WAY SRL | 19044.48 | OG22ART1AL2F 7449 CURATENIE BAZA SPOERT |
| 14.06.2024 | ONE WAY SRL | 1747.20 | OG22ART1AL2F7449 SERVCURATENIE CTR 29045 GBEX |
| 14.06.2024 | E ON ENERGIE ROMANIA SA | 1091.77 | OG22ART1AL2F 010231691752 CONS GAZ BAZA SPORT |
| 14.06.2024 | COMPANIA DE APA SOMES SA | 16168.29 | OG22ART1AL2F 5126138 CONS APA BAZXA SPORT |
| 14.06.2024 | LE SIMBA ROM SRL | 28241.08 | OG22ART1AL2F 0025 PLASE PROTECTIE |
| 14.06.2024 | ELECTRICA FURNIZARE SA | 13439.46 | OG22ART1AL2F 2413315322CONS APA CISMELE |
| 14.06.2024 | ARHI BOX SRL | 423640.00 | 2a1a2og22 f494ServPuzLicLBlagaCtr 539838 |
| 14.06.2024 | INSPECTORATUL DE STAT IN CONST | 1860.05 | Taxa cota ISC 0 1 AC 780 2023 Renovare energetica Gradinita Degetica |
| 14.06.2024 | INSPECTORATUL DE STAT IN CONST | 4650.14 | Taxa cota ISC 0 25 AC 780 2023 Renovare energetica Gradinita Degetica |
| 14.06.2024 | PROFESIONAL SP SRL | 1785.00 | cf 31688 05 06 2024 sapun |
| 14.06.2024 | VIADUCT AS SRL | 26445.65 | a1a2 og 22 F 101 c 580091 serv dirg santier Park Ride |
| 14.06.2024 | VIADUCT AS SRL | 4666.89 | a1a2 og 22 F 101 c 580091 serv dirg santier Park Ride |
| 14.06.2024 | BRAIN AGENCY SRL | 58667.00 | art1aln2og22 fact 202425 servicii logistica Eurocities HCL 127 |
| 14.06.2024 | VIADUCT AS SRL | 2426.21 | a1a2og22 GBE F 101 c 580091/2023 dirig santier C Park Ride |
| 14.06.2024 | VIADUCT AS SRL | 428.15 | a1a2og22 GBE F 101 c 580091/2023 dirig santier C Park Ride |
| 14.06.2024 | GRAND HOTEL SRL | 150000.00 | art1aln2og22 fact 343394 servicii cazare Eurocities HCL 127 |
| 14.06.2024 | LUMIER SRL | 13328.00 | art1aln2og22 fact 4791 servicii evenim Zilele Cj sursa Sponsoriz |
| 14.06.2024 | PROFESIONAL SP SRL | 10686.20 | CF 31689 05 06 2024 prosop hartie hartie igienica |
| 14.06.2024 | 360 REVOLUTION SRL | 96051.85 | art1aln2og22 fact 1294 inchiriere echipam Zilele Cj Sponsoriz |
| 14.06.2024 | ASOCIATIA UNIVERSITART | 2380.00 | art1aln2og22 fact 12 servicii evenim Zilele Cj Sponsoriz |
| 14.06.2024 | PROFESIONAL SP SRL | 4272.10 | CF 31687 05 06 2024 sacose saci |
| 14.06.2024 | NATURA PAPER SRL | 4000.00 | art1aln2og22 fact 2029 servicii ctr 415163 Zilele Cj Sponsoriz |
| 14.06.2024 | DOLEX COM SRL | 19426.75 | cf 3300 05 06 2024 produse papetarie alegeri |
| 14.06.2024 | CARICATURILACORNET SRL | 8000.00 | art1aln2og22 fact 0001 servicii artistice Zilele Cj HCL 126 |
| 14.06.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | SCPEJ Campean fac 02640 chelt notificare 275 2024 |
| 14.06.2024 | BITES SRL | 348.00 | art1aln2og22 fact 59 servicii masa Zilele Cj HCL 126 |
| 14.06.2024 | ASOCIATIA URBANNECT | 20000.00 | art1aln2og22 fact 0102 servicii eveniment Zilele Cj HCL 126 |
| 14.06.2024 | ASOCIATIA CS RUNNERS CLUB | 25000.00 | art1aln2og22 fact 2228 servicii recreere Zilele Cj HCL 126 |
| 14.06.2024 | ONE WAY SRL | 242.33 | Cv Fact 7432 OW GBE servicii curatenie |
| 14.06.2024 | TERMOFICARE NAPOCA SA | 120.84 | Cv fact TER 158794 energie termica |
| 14.06.2024 | CFO INTEGRATOR SRL | 17.85 | a1a2og F1649 avize proiect amenaj Canalul Morii Tronson ParcRozelor |
| 14.06.2024 | CFO INTEGRATOR SRL | 101.15 | a1a2og F1649 avize proiect amenaj Canalul Morii Tronson ParcRozelor |
| 14.06.2024 | TERMOFICARE NAPOCA SA | 12.15 | a1a2og F1953082 avize proiect amenaj Canalul Morii Tronson ParcRozelor |
| 14.06.2024 | TERMOFICARE NAPOCA SA | 68.85 | a1a2og F1953082 avize proiect amenaj Canalul Morii Tronson ParcRozelor |
| 17.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 9793.68 | a1a2 OG22 F 633 c 434329/ M Gr Trenuletul Veseliei |
| 17.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 849.68 | a1a2 OG 22 GBE F 633 c 434329 M gr Trenuletul Veseliei |
| 17.06.2024 | II LUNGU CEZAR | 113268.00 | art1aln2og22 fact 0002 transa 2 servicii artistice Zilele Cj HCL 126 |
| 17.06.2024 | MAINSTAGE PRODUCTION SRL | 101309.46 | art1aln2og22 fact 0542 servicii artistice Zilele Cj HCL 126 |
| 17.06.2024 | TOTAL PROMOTIONS SRL | 23400.00 | art1aln2og22 fact 240004 servicii evenim Zilele Cj HCL 126 |
| 17.06.2024 | SUPERCOM SA | 150.28 | CvFact CJLC1C 499131 499132 salubritate |
| 17.06.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 14400.00 | art1aln2og22 fact 6474 servicii masa Zilele Clujului cf HCL 126 |
| 17.06.2024 | INSTITUTUL FRANCEZ | 25000.00 | art1aln2og22 fact 2408 servicii evenim Zilele Cj HCL 126 |
| 17.06.2024 | ASOCIATIA ROMANIA YOUR LIFETIM | 8500.00 | art1aln2og22 fact 0030 servicii evenim Zilele cj HCL 126 |
| 17.06.2024 | NITRA VISION SRL | 28000.00 | art1aln2og22 fact 1136 servicii inchiriere evenim Eurocities HCL 127 |
| 17.06.2024 | NITRA VISION SRL | 10000.00 | art1aln2og22 fact 1137 servicii Eurocities HCL 127 |
| 17.06.2024 | COMGABY MOLN SRL | 15000.00 | art1aln2og22 fact 3556 aranjam florale Eurocities HCL 127 |
| 17.06.2024 | ATU MUTARI SRL | 3094.00 | art1aln2og22 fact 1797 servicii Eurocities HCL 127 |
| 17.06.2024 | GRAND HOTEL SRL | 15950.00 | art1aln2og22 fact 343583 servicii cazare Eurocities HCL 127 |
| 17.06.2024 | Pop Up Koncept SRL | 14500.00 | art1aln2og22 fact 2023 servicii Eurocities HCL 127 |
| 17.06.2024 | Pop Up Koncept SRL | 69972.00 | art1aln2og22 fact 2022 servicii Eurocities HCL 127 |
| 14.06.2024 | INDUSTRIAL CRUMAN SRL | 2948.82 | Cv fact CRU 33670 servicii revizuire tehnica alarme |
| 14.06.2024 | ROMPETROL DOWNSTREAM SRL | 25633.88 | Cv Fact 6633118118 6633118117 carburant |
| 14.06.2024 | ROMPETROL DOWNSTREAM SRL | 1586.83 | Cv Fact 6633118115 6633118116 carburant |
| 14.06.2024 | ONE WAY SRL | 429.00 | Cv Fact 7432 OW servicii curatenie |
| 14.06.2024 | ONE WAY SRL | 39.36 | Cv Fact 7432 OW GBE servicii curatenie |
| 14.06.2024 | ONE WAY SRL | 517.42 | CvFact 7447 OW servicii curatenie |
| 14.06.2024 | ONE WAY SRL | 47.47 | Cv Fact 7447 OW GBEservicii curatenie |
| 14.06.2024 | ONE WAY SRL | 2641.37 | Cv Fact 7425 OW servicii curatenie |
| 14.06.2024 | COMPANIA DE APA SOMES SA | 237.60 | Cv fact CAG 5126715 apa canal |
| 14.06.2024 | ALEX AUTO | 56518.82 | Cv fact ALX 217838 piese autio |
| 14.06.2024 | ALEX AUTO | 14585.83 | Cv fact ALX 217738 manopera reparatii auto |
| 18.06.2024 | NORD CONFOREST SA | 536615.01 | OG22art1al2f02 cvf24060702 exec lucr Pta Liebnekht ctr 749076 |
| 18.06.2024 | NORD CONFOREST SA | 94696.77 | OG22art1al2f02 cvf24060702 exec lucr Pta Liebnekht ctr 749076 |
| 18.06.2024 | PRISON FELLOWSHIP ROMANIA | 47600.00 | CF 3959 chirie spatiu alegeri |
| 18.06.2024 | ASOCIATIA CARITATEA UMANITAR I | 1900.00 | CF 9 chirie spatiu alegeri |
| 18.06.2024 | MEGATITAN SRL | 2604.68 | 2a1a2OG22 F 47657 diferenta f proiectare |
| 18.06.2024 | Asociatia de proprietari Albac | 123.00 | OG22ART1AL2 F 5000022 cv ch intretinere l martie 2024 ap 3 |
| 18.06.2024 | RADP | 131457.25 | OG22ART1AL2 F 3003984 cv servicii sapat gropi cimitire l mai 2024 |
| 18.06.2024 | RADP | 693543.80 | OG22ART1AL2 F 8900028 cv servicii paza cimitir l mai 2024 |
| 18.06.2024 | RA MONITORUL OFICIAL | 128.00 | art1aln2og22 fact 15819 anunturi MO 99 |
| 18.06.2024 | VARAGUS DESIGN SRL | 13950.00 | art1aln2og22 fact 0057 servicii publicitare cmd 398949 |
| 18.06.2024 | VARAGUS DESIGN SRL | 10125.00 | art1aln2og22 fact 0056 servicii publicitare cmd 398910 |
| 18.06.2024 | Asociatia de proprietari Albac | 120.00 | OG22ART1AL2 F 5000023 cv ch intretinere l martie 2024 ap 6 |
| 18.06.2024 | PMA INVEST | 24920.03 | ART1ALN2OG22 fact 42475 materiale publicitare cmd512019 |
| 18.06.2024 | TERMOFICARE NAPOCA SA | 120.84 | Cv fact TER 158794 energie |
| 18.06.2024 | PMA INVEST | 26243.67 | ART1ALN2OG22 fact 42399 servicii publicitare cmd 492250 |
| 18.06.2024 | ASOCIATIA DE PROPRIETARI STR A | 1859.94 | OG22ART1AL2 F 5 6 7 8 din 22 05 2024 cv ch oct ian 2024 bloc lama F ap |
| 18.06.2024 | ASOCIATIA MESTERILOR POPULARI | 1680.00 | ART1ALN2OG22 fact 00784B produse protocol cmd 434122 |
| 18.06.2024 | ASOCIATIA MESTERILOR POPULARI | 11000.00 | ART1ALN2OG22 fact 784 prod protocol cmd 486678 |
| 18.06.2024 | TRANSILVANIA TREK SRL | 10730.00 | art1aln2og22 fact 78119 servicii masa invitati 05 06 24 cmd 507126 |
| 18.06.2024 | SMAV EXIM SRL | 24200.00 | art1aln2og22 fact 201051454 cazare invitati Suwon cmd480664 |
| 18.06.2024 | GROUP M IMPEX SRL | 1949.90 | art1aln2og22 fact 4976 servicii masa invitati cmd 481579 |
| 18.06.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 7638.51 | art1aln2og22 fact 6478 masa invitati Suwon cmd 481358 |
| 18.06.2024 | TOP SEVEN WEST | 130.00 | art1aln2og22 fact 005175 abonament cf cmd 127342 |
| 18.06.2024 | TOP SEVEN WEST | 1264.52 | art1aln2og22 fact 005176 abonamente presa cmd 127342 |
| 18.06.2024 | ASOCIATIA TRANSYLVANIA ART EXC | 28000.00 | art1aln2og22 fact 49 servicii Zilele Cj sursa sponsoriz |
| 18.06.2024 | PYROTECHNIC INTERNATIONAL | 58500.00 | art1aln2og22 fact 1000252 servicii Zilele cj cmd 437243 Sponsoriz |
| 18.06.2024 | ONE WAY SRL | 242.33 | Cv Fact 7425 gbe servicii curatenie |
| 18.06.2024 | INDUSTRIAL CRUMAN SRL | 5183.64 | og22art1al2f 33671verif sist detectie si alarmare basa sportiva |
| 18.06.2024 | ASOCIATIA FAPTE | 108000.00 | ART1ALN2OG22 FACT 0675 transa 1 Jazz in the Park HCL 339 |
| 18.06.2024 | ASOCIATIA FAPTE | 21000.00 | art1aln2og22 fact 0676 transa 1 Music Gallery HCL 340 |
| 18.06.2024 | CLUB SPORTIV MUNICIPAL | 5958.00 | art1aln2og22 fact 38 sustinere activir sport HCL 222 |
| 18.06.2024 | CLUB SPORTIV MUNICIPAL | 41880.00 | art1aln2og22 fact 39 sustinere activit sport cf HCL 222 |
| 18.06.2024 | FEDERATIA RO DE CULTURISM SI F | 60000.00 | art1aln2og22 fac 587 sustinere activit sport HCL 242 |
| 18.06.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 34.51 | a1a2 OG22 cv fact 2130008461 aviz M str Locomotivei |
| 18.06.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 34.51 | a1a2 OG 22 fact 2130006943 aviz M A Ciupe |
| 18.06.2024 | GARDEN CENTER GRUP | 14993.34 | og22art1al2f16459 doborit arbori in reg alpinism |
| 18.06.2024 | GARDEN CENTER GRUP | 43315.35 | og22art1al2f 16460 doborit arbori reg alpinism crt 703901 |
| 18.06.2024 | GARDEN CENTER GRUP | 3973.88 | og22art1al2f 16460 gbex crt 703901 |
| 18.06.2024 | RADP | 51282.26 | 2a1a2og22 cvf4000674GbxIntretCurentaStraziCtr 4000674 |
| 18.06.2024 | RADP | 558976.57 | 2a1a2og22 cvf4000674IntretCurentaStraziCtr 4000674 |
| 18.06.2024 | UNIVERSITATEA DE ARTA SI DESIG | 1642.00 | art1aln2og22 fact 9 cota abonamente studenti l 05 HCL 712 2023 |
| 18.06.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 18213.00 | art1aln2og22 fact 6463 masa personal SMURD l 05 HCL 2 |
| 18.06.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 129252.24 | art1aln2og22 fact 0368 pachet masuri asist soc l05 cf HCL 39 |
| 18.06.2024 | REROLL MEDIA SRL | 3400.00 | art1aln2og22 fact 0002 servicii tehnoredactare JM cmd 765137 |
| 18.06.2024 | SERVICIUL PUBLIC DE INTERES LO | 2115.06 | Cv fact SPPCJ 120190 incarcare masini electrice |
| 18.06.2024 | GROUPAMA ASIGURARI SA | 7948.00 | Cv DP 88 CASCO AUTO 5389CJN 4387CJL 5388CJN 5390CJN |
| 18.06.2024 | Campion Broker de Asigurare si | 2092.63 | Cv DP 91 RCA CJ53CLC CJ27CLC |
| 18.06.2024 | SUPERCOM SA | 6159.75 | ar1al2og22 F000494548 serv salubritate colectat deseuri sedii Primarie |
| 18.06.2024 | SUPERCOM SA | 100.17 | ar1al2og22 F000497128 serv salubritate colectat deseuri sedii Primarie |
| 18.06.2024 | SUPERCOM SA | 833.45 | ar1al2og22 F000498049 serv salubritate colectat deseuri sedii Primarie |
| 18.06.2024 | SUPERCOM SA | 455.79 | ar1al2og22 F000498298 serv salubritate colectat deseuri sedii Primarie |
| 18.06.2024 | SUPERCOM SA | 75.14 | ar1al2og22 F000499133 serv salubritate colectat deseuri sedii Primarie |
| 18.06.2024 | SUPERCOM SA | 143.25 | ar1al2og22 F000498666 serv salubritate colectat deseuri sedii Primarie |
| 18.06.2024 | SUPERCOM SA | 75.14 | ar1al2og22 F000499130 serv salubritate colectat deseuri sedii Primarie |
| 19.06.2024 | COMPANIA DE APA SOMES SA | 2269.20 | 2a1a2og22Cfv8003056 57 58 59 60 61AvizAmenajStrKogalniceanu |
| 19.06.2024 | SDEE TRANSILVANIA NORD | 92466.15 | a1a2 OG 22 F 2130009392 cv coex c1903 M str Teo Peter Ob 84B2 |
| 19.06.2024 | SDEE TRANSILVANIA NORD | 188955.64 | a1a2 OG22 F 2130009388 c 1911 st c Modern str G Bacovia ob 84B2 |
| 19.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 8519.36 | art1al2OG22 Fact 380 Serv elab cereri finantare Pod Garibaldi |
| 19.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 2124.00 | art1al2OG22 Fact 380 gbe Serv elab cereri finanatre Pod Garibaldi |
| 19.06.2024 | RADP | 421052.33 | a1a2 OG22 F 4000645 cv SL1 Etapa1 str Locomotivei |
| 19.06.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 154.70 | OG22ART1AL2 F 2130009581tarif racordare imobil c lea Dorobantilor nr |
| 19.06.2024 | MIRACULICS MEDIA SRL | 6414.10 | C/V nr 002442din data 29 05 2024 |
| 19.06.2024 | RADP | 38628.66 | a1a2 OG 22 GBE F 4000645 c 71997 SL1 Etapa1 str Locomotivei |
| 19.06.2024 | PRETEXT ADVERTISING SRL | 3239.04 | ART1ALN2OG22 fact 36187 cupe si medalii cmd 469367 |
| 19.06.2024 | PLAYFIELD TEAM SRL | 916.30 | ART1ALN2OG22 fact 0657 carti vizita cmd 503271 |
| 19.06.2024 | COMPANIA DE APA SOMES SA | 35029.48 | OG22ART1AL2 F 5126712 cv consum apa apr mai 2024 fantani arteziene |
| 19.06.2024 | GARDEN CENTER GRUP | 319.28 | OG22ART1AL2F16459GBEX CTR 965916 |
| 19.06.2024 | INSIDE TELECOM SRL | 2499.00 | ar1al2og22 F29864service centrala telefonica L5 cf cda 998913 2023 |
| 19.06.2024 | INSPECTORATUL DE STAT IN CONST | 40368.93 | 2a1a2og22coteISC0 1 si1/2din0 5 AC965/22 11 23RenovEnLicE Pora |
| 19.06.2024 | PYROSTOP TOTAL SECURITY GROUP | 3092.43 | ar1al2og22 F15008 abonament intret sistem alarma ctr992625 L5 |
| 19.06.2024 | AUTOMATICSOFT SRL | 749.70 | ar1al2og22 fac 20240130 serv transport valari L05ctr 988342 2023 |
| 19.06.2024 | SIRAR SOLUTIONS SRL | 2380.00 | ar1al2og22 F0058 servicii software utilizare soft SIRAR L04 ctr 636314 |
| 19.06.2024 | INDUSTRIAL CRUMAN SRL | 10890.88 | F33672 verifTrim sist dectectie sting incendiu AIancu5 cda768278 2023 |
| 19.06.2024 | SC AUTO PRO VULCAN SRL | 7132.00 | ar1al2og22 Fact 0061 piese de schimb auto aveloapevara cda463471 |
| 19.06.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 02672 chelt notificare 278 2024 |
| 19.06.2024 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22 fac 4244 chelt dosar exec 80 2024 Clejan Doina si Ioan |
| 19.06.2024 | ROMPETROL DOWNSTREAM SRL | 923.74 | ar1al2og22 F6633118115 6633118116 carburant auto Primarie ctr subsec 2 |
| 19.06.2024 | ROMPETROL DOWNSTREAM SRL | 9181.16 | ar1al2og22 F6633118118 6633118117 carburant auto Primarie ctr subsec 3 |
| 19.06.2024 | UNIVERSITATEA DE MEDICINA SI F | 36689.00 | art1aln2og22 fact 9 cota abonamente studenti l 05 HCL 712 2023 |
| 19.06.2024 | RADP | 992650.15 | a1a2 OG 22 F 4000647 c 329792 Mod str Valea Chintaului SL11 |
| 19.06.2024 | RADP | 91068.82 | a1a2 OG 22 GBE F 4000647 c 329792 Mod str Valea Chintaului SL11 |
| 19.06.2024 | STAR TRANSILVANIA AGENCY | 3000.00 | art1aln2og22 fact 0062 servicii artistice Zilele Cj sursa Sponsoriz |
| 19.06.2024 | RADP | 2632706.48 | a1a2 OG 22 F 4000664 c 329644 M str G Verdi SL10 |
| 19.06.2024 | RADP | 241532.70 | a1a2 OG 22 GBE F 4000664 c 329644 m str G Verdi SL10 |
| 19.06.2024 | WATTECH PRODUCTION SRL | 5000.00 | art1aln2og22 fact 0019 servicii sonorizare Ev Zilele Cj Sponsoriz |
| 19.06.2024 | GHEORGHIU IOAN SILVIU PFA | 20400.00 | art1aln2og22 fact 0110 servicii Zilele Cj cmd386978 Sponsoriz |
| 19.06.2024 | VENTURO INVESTMENT SRL | 101309.40 | a1a2OG22 f 1100 serv supervizare PT Scoala Gimnaziala Borhanci |
| 19.06.2024 | VENTURO INVESTMENT SRL | 8789.40 | a1a2OG22 GBE f 1100 serv supervizare PT Scoala Gimnaziala Borhanci |
| 19.06.2024 | THE IDEA LABORATORY SRL | 40300.74 | art1aln2og22 fact 0239 SERVICII ZILELE CJ CMD433176 sursa Sponsoriz |
| 19.06.2024 | QATAR INFLUENCE SRL | 7350.00 | art1aln2og22 fact 0229 servicii Zilele Cj cmd381573 Sponsoriz |
| 19.06.2024 | MV EVENTS SRL | 10000.00 | art1aln2og22 fact 0003 transa 2 serv artistice ctr 435734 Sponsoriz |
| 19.06.2024 | RADP | 201039.78 | a1a2 OG 22 F 4000646 c 71997 m str Locomotivei SL2 |
| 19.06.2024 | RADP | 18444.02 | a1a2 OG 22 GBE F 4000646 c 71997 SL2 str Locomotivei |
| 19.06.2024 | MV EVENTS SRL | 10000.00 | art1aln2og22 fact 0004 transa 2 ctr 435784Zilele Cj sursa Sponsoriz |
| 19.06.2024 | INTER TONIC IMPEX SRL | 1025.01 | ar1al2og22 fac37977 obiecte inventar stampile cf cda 483825 2024 |
| 29.05.2024 | BIROUL DE EXPERTI CLUJ | 5000.00 | taxa expertiza ds 59 33 2022 CurteaApel Cj expert Muresan Diana Ancuta |
| 29.05.2024 | SCPEJ CIMPIAN SI CIMPIAN | 220.00 | ar1al2og22 fac 2619 chelt norificare 259 260 2024 |
| 20.06.2024 | SUPERCOM SA | 62565.69 | 2a1a2og22GBXServSalubritateCfv00000686 687 |
| 20.06.2024 | SUPERCOM SA | 681965.98 | 2a1a2og22 ServSalubritateCfv00000686 687 |
| 20.06.2024 | POSTA ROMANA SA | 1801.15 | art1aln2og22 fact 1028 1138 comision incasari taxe si imp |
| 20.06.2024 | SERV PUB PT ADM OB CULTURALE | 100000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 20.06.2024 | EVDELO OUTSOURCING SRL | 95957.03 | art1aln2og22 fact 0129 servicii drone Zilele Cj ctr 383070 Sponsoriz |
| 20.06.2024 | SERV PUB PT ADM OB CULTURALE | 100000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 20.06.2024 | TEHNIC DARKAFFE SRL | 9032.10 | a1a2og F11932 serv inchiriere dispersor purificat apa L5 cd331012 2024 |
| 20.06.2024 | YTA EVENTS SRL D | 4412.00 | art1aln2og22 fact 0525 servicii evenim Zilele Cj cmd442522 Sponsoriz |
| 20.06.2024 | INSPECTORATUL DE STAT IN CONST | 11427.87 | Cota ISC 0 1 0 25 NI 538231Reg energ Anghel Saligny corp C3Ateliere |
| 20.06.2024 | ASOCIATIA TEO PETER | 10000.00 | art1aln2og22 fact 3 servicii artistice ctr 457306 Sponsorizari |
| 20.06.2024 | PYROTECHNIC INTERNATIONAL | 20000.00 | art1aln2og22 fact 1000253 servicii Zilele Cj cmd437204 Sponsoriz |
| 20.06.2024 | SERVELECT SRL CLUJ | 7636.58 | 2a1a2og22 f221GbxServConsultantaCtr507940 |
| 20.06.2024 | SERVELECT SRL CLUJ | 44698.90 | 2a1a2og22 f221Serv Consultanta Ctr 507940 |
| 20.06.2024 | SERV PUB PT ADM OB CULTURALE | 100000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 20.06.2024 | DEVIPAY SRL | 3500.00 | ART1ALN2OG22 FACT 0009 servicii evenim Zilele cj Sponsoriz |
| 20.06.2024 | ASOCIATIA FOLCLORICA TRANSILVA | 3000.00 | ART1ALN2OG22 FACT 90 servicii artistice Zilele Cj Sponsoriz |
| 20.06.2024 | LOGIKRIS SPEED SRL | 35402.50 | CF 0111 servicii de manipulare si depozitare a mat electorale |
| 20.06.2024 | INSPECTORATUL DE STAT IN CONST | 1074.06 | a1a2 OG22 ISC diferente 0 1 si 0 25 AC 779 gr Dumbrava Min |
| 20.06.2024 | MUTANTII SRL | 57120.00 | CF 8488 serv de manipulare si depozitare alegeri |
| 20.06.2024 | COMPANIA DE APA SOMES SA | 642.94 | 2a1a2og22 F8003067 8003066AmenajLegPietPtaKarlLiebknecht |
| 20.06.2024 | COMPANIA DE APA SOMES SA | 113.46 | 2a1a2og22 F8003067 8003066AmenajLegPietPtaKarlLiebknecht |
| 20.06.2024 | DELGAZ GRID SA | 302.43 | a1a2og F507323514 TARIF EMITERE AVIZ RACORDARE A Iancu13 15 ap2 |
| 20.06.2024 | COMPANIA DE APA SOMES SA | 923.16 | ar1al2og22f1 fac 5126717 cv consum apa canal sedii Primarie |
| 20.06.2024 | COMPANIA DE APA SOMES SA | 8064.34 | ar1al2og22f1 fac 5126714 cv consum apa canal sedii Primarie |
| 20.06.2024 | PROFESIONAL SP SRL | 321.30 | ar1al2og22 fac 31710 alte materiale cacater functional cf cda 479491 |
| 20.06.2024 | E ON ENERGIE ROMANIA SA | 11.81 | ar1al2og22 fac 10133188870 consum gaz metan sedii Primarie Eroilor6 |
| 20.06.2024 | E ON ENERGIE ROMANIA SA | 250.19 | ar1al2og22 fac 10729274835 consum gaz metan sedii Primarie KLiebknecht |
| 20.06.2024 | E ON ENERGIE ROMANIA SA | 219.68 | ar1al2og F10430981674 consum gaz metan sedii Primarie Porumbeilor |
| 20.06.2024 | ANDO CONSTRUCT | 25746.44 | ar1a2og F1015 repar imobil GBaritiu10ctr 41411 2024 sediu Primarie gbe |
| 20.06.2024 | ANDO CONSTRUCT | 280636.18 | ar1a2og F1015 repar imobil GBaritiu10ctr 41411 2024 sediu Primarie |
| 20.06.2024 | COMISIA NATIONALA PENTRU CONTR | 960.00 | OG22ART1AL2 tarife ptr eliberare de licente si autorizatii in domeniul |
| 20.06.2024 | COMISIA NATIONALA PENTRU CONTR | 960.00 | OG22ART1AL2 tarif pentru eliberare de licente si autorizatii in domeni |
| 20.06.2024 | INM BIROUL ROMAN DE METROLOGIE | 1643.62 | Cv fact BRM 24901165 verificare sonometre |
| 20.06.2024 | E ON ENERGIE ROMANIA SA | 44.77 | ar1al2og F10729310272 consum gaz metan sedii Primarie AIancu5 |
| 20.06.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 2661 chelt notificare 142 2024 |
| 20.06.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 2662 chelt notificare 143 2024 |
| 21.06.2024 | MBD LOGIK MOVE SRL | 136500.00 | ar1al2og F0124 cv servicii legatorie acte ptr arhivare cda453538 2024 |
| 21.06.2024 | TERMOFICARE NAPOCA SA | 942431.57 | OG22art1al2f01cvf953135 energie termica luna mai |
| 21.06.2024 | RUT SERV SRL | 1160.00 | ar1al2og fac 835 serv prestate spalari auto Primarie cda137281 2024 |
| 21.06.2024 | PLAYFIELD TEAM SRL | 8294.30 | F0639 serv prest inchiriat stratie bilet verde particip tragBuc 314035 |
| 21.06.2024 | AVANGARDE SOFTWARE SOLUTIONS S | 23205.00 | ar1al2og F854 serv ptr evenimente inchiriat echipament VR cda 477687 |
| 21.06.2024 | VIADUCT AS SRL | 9476.25 | Fact nr via099 via din 13/05/24 servicii af comanda 404513 METROU CLUJ |
| 21.06.2024 | VIADUCT AS SRL | 49875.00 | Fact nr via099 via din 13/05/24 servicii af comanda 404513 METROU CLUJ |
| 21.06.2024 | DELGAZ GRID SA | 205.42 | a1a2 OG22 F0507318698 aviz semaforizare CU 1101/2024 |
| 21.06.2024 | CFO INTEGRATOR SRL | 1547.00 | A1A2OG22 F 1658 aviz semaforizare17153 CU 1101/2024 |
| 21.06.2024 | COMPANIA DE APA SOMES SA | 378.20 | A1A2OG22 F 8002648 aviz semaforizare CU 1101/2024 |
| 21.06.2024 | SUPERCOM SA | 357.00 | a1a2OG22 F 470257 aviz salubritate 1053 semaforizare CU 1101/2024 |
| 21.06.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | A1A2OG22 F 2130009659 aviz amplasament semaforizare CU 1101/2024 |
| 21.06.2024 | COMPANIA NATIONALA DE CAI FERA | 594.76 | A1A2OG22 F 4310005239 taxa semaforizare CU 1101/2024 |
| 21.06.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | a1a2 OG22 F 2130010105 aviz Park Ride |
| 21.06.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | a1a2 OG22 F 2130010105 aviz Park Ride |
| 21.06.2024 | BIROUL DE EXPERTI CLUJ | 4009.50 | ar1al2og22 taxa expertiza ds 26719 211 2019 expert Satmarean Dorin |
| 21.06.2024 | INSPECTORATUL DE STAT IN CONST | 24720.63 | a1a2og cota 0 25 ISC AC899 2023 Renv energ Gradinita Micul Print |
| 21.06.2024 | INSPECTORATUL DE STAT IN CONST | 9888.37 | a1a2og cota 0 1 ISC AC899 2023 Renv energ Gradinita Micul Print |
| 21.06.2024 | CLUB SPORTIV UNIVERSITATEA | 800000.00 | art1aln2og22 fact 0230 sustinere activit sport tr 2 HCL 226 |
| 21.06.2024 | OFICIUL NAT AL REGISTRULUI COM | 949.95 | art1aln2og22 ref 52877 abonament Buletin proced insolv |
| 21.06.2024 | TREND PR SRL | 23919.00 | art1aln2og22 fact 034 serv monitorizare presa cmd371725 |
| 21.06.2024 | BRAIN AGENCY SRL | 108908.80 | art1aln2og22 fact 202424 serv logistica Zilele cj cmd470203 Sponsoriz |
| 21.06.2024 | MIDNIGHT RENTAL SRL | 255826.30 | art1aln2og22 fact 0092 servicii scenotehn Z Cj ctr381012 Sponsoriz |
| 21.06.2024 | QATAR INFLUENCE SRL | 12800.00 | art1aln2og22 fact 0230 servicii evenim Eurocities HCL 127 |
| 21.06.2024 | PRO ADD PR SRL | 25000.00 | art1aln2og22 fact 0299 SERVICII Zilele Cj HCL 126 |
| 21.06.2024 | TEAM VISION | 21000.00 | art1aln2og22 fact 1308 servicii scenotehn Zilele Cj HCL 126 |
| 21.06.2024 | MINDSCAPE | 83000.00 | art1aln2og22 fact 0065 servicii Zilele Cj cmd400980 HCL 126 |
| 21.06.2024 | SANSPORT SRL | 66164.00 | art1aln2og22 fact 240034 servicii Zilele Cj c d 453573 HCL 126 |
| 21.06.2024 | ECO GARDEN CONSTRUCT | 1006125.02 | OG22ART1AL2F2363 INTRET SP VERZI CTR 368842 S EST |
| 21.06.2024 | DIRECTIA GENERALA A FINANTELOR | 1911.89 | L 112 1995 RATE DOBANZI 17 06 2024pos |
| 21.06.2024 | ECO GARDEN CONSTRUCT | 1071597.55 | OG22ART1AL2F2364 INTRET SP VERZI CTR 371180 S VEST |
| 21.06.2024 | ECO GARDEN CONSTRUCT | 109970.50 | OG22ART1AL2F 2364 GBEX CTR 371180 S VEST |
| 21.06.2024 | RADP | 127080.90 | OG22ART1AL2F 2364 1 INTRET SP VERZI S VEST |
| 21.06.2024 | ECO GARDEN CONSTRUCT | 104420.85 | OG22ART1AL2F 2363 GBEX CTR 368842 SECT EST |
| 21.06.2024 | RADP | 124315.75 | OG22ART1AL2F 2363 CTR 368842 AS EST |
| 21.06.2024 | BEJ VLAD AURELIAN | 715.19 | ar1al2og322 fac 4243 chelt dosar exec 79 2024 SC MPA OUTDOOR SRL |
| 21.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 9748.96 | a1a2og F627 serv ElabCerereFinant Pasaj Bdul Municii Oasului ctr861688 |
| 21.06.2024 | AXXA REGIONAL MANAGEMENT SRL | 894.40 | a1a2og f627serv ElabCerereFinant Pasaj Bdul Municii Oasului 861688 gbe |
| 25.06.2024 | BASELI DRUM CONSULT SRL | 51906.30 | F380 SERV SUPERZIZ PARC FEROVIARILOR |
| 25.06.2024 | BASELI DRUM CONSULT SRL | 4566.39 | F380 SEV SUPERVIZ EXEC LUCR GBE PARC FEROV |
| 25.06.2024 | PLAYFIELD TEAM SRL | 3094.00 | art1aln2og22 fact 0649 carti vizita cmd 493653 |
| 25.06.2024 | SALP IMOBIL SRL | 3800.00 | art1aln2og22 fact 10353 flori si aranjam cmd 469434 |
| 25.06.2024 | RADP | 8950.00 | art1aln2og22 fact 8800167 coroane flori cmd 513505 |
| 25.06.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 37336.00 | art1aln2og22 fact 0369 pr mas soc Interventii replicab HCL 493 |
| 25.06.2024 | UNDER THE TENT SRL | 3332.00 | art1aln2og22 fact 240013 inchiriere corturi cmd 496412 |
| 25.06.2024 | ON THE LINE SRL | 128527.05 | art1aln2og22 fact 564 transa 2 inchiriere echipam Eurocities HCL 127 |
| 25.06.2024 | ONLINE VENUES EVENTS S R L | 7985.00 | art1aln2og22 fact 0381 servicii Eurocities HCL 127 |
| 25.06.2024 | MOARA ALBA SRL | 27000.00 | art1aln2og22 fact 0416 serv artist Zilele Cj Sponsoriz |
| 25.06.2024 | INSPECTORATUL DE STAT IN CONST | 4699.00 | a1a2 OG22 cote ISC 0 1 fact nr 19 Moder str Simeriei |
| 25.06.2024 | INSPECTORATUL DE STAT IN CONST | 11747.49 | a1a2 OG 22 cota ISC 1/2 din 0 5 F nr 19 mod str Simeriei |
| 25.06.2024 | INSPIRED PRODUCTION SRL | 20000.00 | art1aln2og22 fact 0113 servicii video Eurocities HCL 127 |
| 25.06.2024 | PUSCA SI CUREAUA LATA SRL | 7500.00 | art1aln2og22 fact 1024 servicii artistice Zilele cj sursa Sponsoriz |
| 25.06.2024 | MRB ELECTRIC SRL | 253588.50 | a1a2OG22 F 9434 statii cu acoperis lat transp comun 6buc dot urb p57 |
| 25.06.2024 | MRB ELECTRIC SRL | 23265.00 | a1a2OG22 gbe F9434 statii cu acoperis lat transp comun6buc dot urb p57 |
| 25.06.2024 | DOREMI MEDIA SRL | 5000.00 | art1aln2og22 fact 0001 servicii artistice Zilele Cj Sponsoriz |
| 25.06.2024 | ABC PRODUCTIE DE EVENIMENTE SR | 4500.00 | art1aln2og22 fact 00338 srvicii ev Zilele Cj cmd 436017 Sponsoriz |
| 25.06.2024 | PRIMUL VIS SRL D | 2500.00 | art1aln2og22 fact 5 servicii artistice Zilele Cj sursa sponsoriz |
| 25.06.2024 | CLUB SPORTIV MUNICIPAL | 4620.00 | art1aln2og22 fact 40 sustinere activit sport cf HCL 222 |
| 25.06.2024 | PMA INVEST | 3343.90 | art1aln2og22 fact 42308 materiale publicitare cmd 485830 |
| 25.06.2024 | PMA INVEST | 19285.62 | art1aln2og22 fact 42307 materiale publicit cmd 485830 |
| 25.06.2024 | ASOC BELL SHOW PRODUCTION | 32000.00 | art1aln2og22 fact 0018 SERVICII ARTISTICE ZILELE CJ sponsoriz |
| 25.06.2024 | HYPAR PROIECT | 11900.00 | OG22ART1AL2 F 0325 cv expertiza tehnica |
| 25.06.2024 | DIRECTIA GENERALA A FINANTELOR | 602.58 | L 112 1995 RATE DOBANZI POS 18 06 2024 |
| 25.06.2024 | DIRECTIA GENERALA A FINANTELOR | 158.18 | L 112 1995 RATE DOBANZI C POS 18 06 2024 |
| 26.06.2024 | PEARL VENTURES SRL | 5087.25 | og22art1al2f 20240273 serv admin platforma online |
| 26.06.2024 | COMPANIA DE APA SOMES SA | 216326.77 | a1a2OG22 f 5383149 consum apa baza sport |
| 26.06.2024 | INSPECTORATUL DE STAT IN CONST | 4699.00 | a1a2 OG22 F 19 Cota ISC 0 1 Modernizare str Simeria |
| 26.06.2024 | INSPECTORATUL DE STAT IN CONST | 11747.50 | a1a2OG22 cota ISC 1/2 din 0 5 Moder str Simeria F nr 19 |
| 26.06.2024 | Q TEST SA | 555.45 | a1a2OG22 cv F 1967 serv SSM c 806158 M Park Ride |
| 26.06.2024 | Q TEST SA | 98.01 | a1a2OG22 cv F 1967 serv SSM c 806158 M Park Ride |
| 26.06.2024 | Q TEST SA | 50.96 | a1a2 OG 22 GBE f 1967 c 806158 C Park Ride |
| 26.06.2024 | Q TEST SA | 8.99 | a1a2 OG 22 GBE f 1967 c 806158 C Park Ride |
| 26.06.2024 | WATTECH SYSTEMS | 8925.00 | art1aln2og22 fact 0051 servicii sonorizare eveniment cmd 526460 |
| 26.06.2024 | BANCA TRANSILVANIA | 33464.90 | adr 503339 comision incasari SNEP POS online 2023 |
| 26.06.2024 | ASOCIATIA CULTURALA PLAY | 45000.00 | art1aln2og22 fact 0065 transa 1 pr Pune mana pe chitara HCL 377 |
| 26.06.2024 | CARGO MANAGEMENT TIMISOARA SRL | 50000.00 | art1aln2og22 fact 88 servicii artistice Zilele cj ctr 340171 HCL 126 |
| 26.06.2024 | ASOCIATIA FAPTE | 3500.00 | art1aln2og22 fact 0674 servicii Zileel Cj cmd 442023 HCL 126 |
| 26.06.2024 | ASOCIATIA FOLCL RAPSODIA SOMES | 2500.00 | art1aln2og22 fact 73 servicii artistice Zilele Cj Sponsoriz |
| 26.06.2024 | FOLCLOR ART SAVA NEGREAN SRL | 12000.00 | art1aln2og22 fact 0221 servicii artistice Zilele Cj Sponsorizari |
| 26.06.2024 | ASOCIATIA IR33 CETATEA ARADU | 1200.00 | art1aln2og22 fact 12 SERVICII ARTISTICE zILELE cJ Sponsoriz |
| 26.06.2024 | ASOCIATIA MESTERILOR POPULARI | 4725.00 | art1aln2og22 fact 00788 produse protocol cmd 492601 |
| 26.06.2024 | ARTIST MANAGEMENT AGENCY | 3600.00 | art1aln2og22 fact 2334 servicii artistice cmd 439330 |
| 26.06.2024 | SCHUBERT FRANZKE SRL | 9877.00 | art1aln2og22 fact 626 harti panouri turistice cmd 486802 |
| 26.06.2024 | MRB ELECTRIC SRL | 84250.00 | Fact 9495 elab DALI pr termoficare CTZ |
| 26.06.2024 | MRB ELECTRIC SRL | 10950.00 | Fact 9495 GBEelab DALI pr termoficare CTZ |
| 26.06.2024 | EXIMTUR SRL | 2600.00 | art1aln2og22 fact 2402007328 bilete avion Porto Valencia cmd 530167 |
| 26.06.2024 | MEDIA YOUNG SRL | 1779.05 | art1aln2og22 fact 26316 materiale publicitare cmd 495615 |
| 26.06.2024 | INSPECTORATUL DE STAT IN CONST | 22710.46 | 2a1a2og22 coteISC AC782cota de 0 1si0 25RenovareScoalaIoanBob |
| 26.06.2024 | DIRECTIA GENERALA A FINANTELOR | 122.17 | L 112 1995 RATE DOBANZI C POS 19 06 2024 |
| 26.06.2024 | DIRECTIA GENERALA A FINANTELOR | 1396.22 | L 112 1995 RATE DOBANZI POS 19 06 2024 |
| 27.06.2024 | COMPANIA DE TRANSPORT PUBLIC | 3598736.00 | C/V ctp nr 71006639din data 01 06 2024 |
| 27.06.2024 | ASOCIATIA ROMANIA YOUR LIFETIM | 8500.00 | art1aln2og22 fact 0030 servicii evenim Zilele cj HCL 126 |
| 27.06.2024 | ASOCIATIA ROMANIA YOUR LIFETIM | 8500.00 | art1aln2og22 fact 0030 servicii evenim Zilele cj refacut |
| 27.06.2024 | INM BIROUL ROMAN DE METROLOGIE | 1643.62 | Cv fact BRM 24901165 verificare sonometre |
| 27.06.2024 | ASOCIATIA LABORATORUL DE IDEI | 43800.00 | art1aln2og22 fact 1 servicii Zilele Cj cmd 388078 sursa Sponsoriz |
| 27.06.2024 | ANACRONISM SRL | 19300.00 | art1aln2og22 fact 33 servicii artistice Zilele Cj ctr412686 Sponsoriz |
| 27.06.2024 | NEW IDEA PRINT SRL | 7990.85 | art1aln2og22 fact 2622 materiale promovare cmd 511278 |
| 27.06.2024 | PMA INVEST | 2963.10 | art1aln2og22 fact 42607 produse publicitare cmd 503290 |
| 27.06.2024 | PMA INVEST | 5355.00 | art1aln2og22 fact 42606 autocolante publicitare cmd 526598 |
| 27.06.2024 | SELMACO INTERNATIONAL SRL | 59500.00 | art1aln2og22 fact 20100764 servicii publicitare ctr 479766 |
| 27.06.2024 | DIRECTIA GENERALA A FINANTELOR | 65.69 | L 112 1995 RATE DOBANZI c PLO 18 20 06 2024 |
| 27.06.2024 | DIRECTIA GENERALA A FINANTELOR | 118.54 | L 112 1995 RATE DOBANZI C POS 20 06 2024 |
| 27.06.2024 | DIRECTIA GENERALA A FINANTELOR | 414.93 | L 112 1995 RATE DOBANZI POS 20 06 2024 |
| 27.06.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 02688 chelt notificare 283 2024 |
| 28.06.2024 | GIORDANU SHOES TGM SRL D | 121588.25 | Cv fact 148 uniforme politia locala |
| 28.06.2024 | GIORDANU SHOES TGM SRL D | 15708.00 | Cv fact 149 spray iritant lacrimogen |
| 28.06.2024 | PPC ENERGIE SA | 35.88 | a1a2OG22 f 24EI08748492 consum en el semafoare |
| 28.06.2024 | RADP | 19195.96 | a1a2 OG 22 cv F 9000097 c 285813/2024 RADP disp sem rutiera |
| 28.06.2024 | RADP | 1761.09 | A1A2 og22 gbe F 9000097 C 285813/2024 disp semnaliz rutiera |
| 28.06.2024 | RADP | 686573.00 | a1a2 OG 22 F 9000098 c 493877 disp semn rutiera |
| 28.06.2024 | RADP | 62988.34 | a1 a2 OG 22 GBE F 9000098 c 493877 disp semnalizare rutiera |
| 28.06.2024 | RADP | 62988.34 | C/V nr 9000098din data 14 06 2024 |
| 28.06.2024 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og taxa expertiza ds 23583 211 2021 expert Coltan Dan Mihai |
| 28.06.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 gbe F 0335 ctr 946446 ssm luna Mai 2024 Modern sist alarm |
| 28.06.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0335 ctr 946446 ssm luna Mai 2024 Modern sist alarm |
| 28.06.2024 | NORD CONFOREST SA | 1491468.67 | Fact nr 24062602 seria NCF din 26/06/24 PARCUL CARAGIALE |
| 28.06.2024 | NORD CONFOREST SA | 263200.35 | Fact nr 24062602 seria NCF din 26/06/24 PARCUL CARAGIALE |
| 28.06.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1alog22 fac 02694 chelt notificare 291 2024 |
| 28.06.2024 | ELECTROGRUP SA | 1650.29 | a1a2 OG22 Fact nr 202400785 c 267761 serv trans date l mai 4 camere |
| 28.06.2024 | SCPEJ CIMPIAN SI CIMPIAN | 210.00 | ar1al2og22 fac 02712 chelt notificare 321 322 2024 |
| 28.06.2024 | SCPEJ CIMPIAN SI CIMPIAN | 1800.00 | F2695 chelt norificare de la nr 292 pana ln nr 308 17 notificari |
| 01.07.2024 | DIRECTIA GENERALA A FINANTELOR | 109.45 | L 112 1995 RATE DOBANZI CPOS 21 06 2024 |
| 01.07.2024 | DIRECTIA GENERALA A FINANTELOR | 416.96 | L 112 1995 RATE DOBANZI POS 21 06 2024 |
| 27.06.2024 | PAUL FLOWERS SRL | 245250.00 | OG22ART1AL2 F 735 aranjament floral |
| 27.06.2024 | EURO ECOLOGIC SRL | 9729.44 | OG22ART1AL2 F 216669 inchiriere igienizare vidanjare toalete ecologic |
| 27.06.2024 | ASOC PROP STR IULIU MANIU 40 | 33.72 | OG22ART1AL2 F 16 ch intr apr 2024 ptr ap 18 |
| 27.06.2024 | SUPERCOM SA | 40130.08 | OG22ART1AL2F 473686 cv ch salubritate evenimente publice |
| 28.06.2024 | ELECTRICA FURNIZARE SA | 56.35 | OG22ART1AL2 F 2413309679 cv consum energie iluminat public |
| 28.06.2024 | ELECTRICA FURNIZARE SA | 515.01 | OG22ART1AL2 F 2413315324 cv consum energie iluminat public |
| 28.06.2024 | ELECTRICA FURNIZARE SA | 816.46 | OG22ART1AL2 F 2413309682 cv consum energie iluminat public |
| 28.06.2024 | BRANTNER SERVICII ECOLOGICE SR | 160993.89 | OG22ART1AL2 F 5007 cv servicii curatare intretinere si decolmatare |
| 28.06.2024 | DUPEX S R L | 400384.25 | OG22ART1AL2 F 240467 reparatii si intretinere aparate de joaca pentru |
| 28.06.2024 | DUPEX S R L | 36732.50 | OG22ART1AL2 F 240467GBEX CTR 384532 |
| 28.06.2024 | E ON ENERGIE ROMANIA SA | 174.31 | OG22ART1AL2 F 010331135474 cod incasare 2102297741 |
| 28.06.2024 | E ON ENERGIE ROMANIA SA | 17996.37 | OG22ART1AL2 F 10729023158 cv consum gaz imobil Dorobantilor |
| 28.06.2024 | COMPANIA DE APA SOMES SA | 301.85 | Cv Fact nr 5126714 CAG apa canal |
| 02.07.2024 | S C WELDMIX SRL | 12890.63 | F 13 GBE Sit lucrari str Titulescu 16 Grup 9 120013 |
| 02.07.2024 | S C WELDMIX SRL | 140507.93 | F 13 Sit lucrari str Titulescu 16 Grup 9 120013 |
| 02.07.2024 | ONE WAY SRL | 32.29 | F7459 serv curatenie generala PrimGriogorescu ctr 2 2024 AC9992 gbe |
| 02.07.2024 | ONE WAY SRL | 351.98 | a1a2ogF7459 serv curatenie generala PrimGriogorescu ctr 2 2024 AC9992 |
| 02.07.2024 | ONE WAY SRL | 182.00 | a1a2ogF7466 serv curatenie generala Prim Iris ctr 2 2024 AC9992gbe |
| 02.07.2024 | ONE WAY SRL | 1982.44 | a1a2og F7466 serv curatenie generala Prim Iris ctr 2 2024 AC9992 |
| 02.07.2024 | ONE WAY SRL | 54.48 | a1a2ogF7471 serv curatenie generala PrimSomeseni ctr 2 2024 AC9992gbe |
| 02.07.2024 | ONE WAY SRL | 593.86 | a1a2ogF7471 serv curatenie generala Prim Someseni ctr 2 2024 AC9992 |
| 02.07.2024 | ONE WAY SRL | 50.50 | a1a2ogF7467serv curatenie generala PrimManastur ctr 2 2024 AC9992gbe |
| 02.07.2024 | ONE WAY SRL | 550.55 | a1a2og F7467serv curatenie generala Prim Manastur ctr 2 2024 AC9992 |
| 02.07.2024 | ONE WAY SRL | 192.65 | F7431serv curatenie general ServAutorit Tutelara Arhiva ctr2 AC9992gbe |
| 02.07.2024 | ONE WAY SRL | 2099.86 | F7431serv curatenie generala Serv Autorit Tutelara Arhiva ctr2 AC9992 |
| 02.07.2024 | ELECTROPLUS SRL | 9810.00 | a1a2 OG22 F173 c 435441 M Locomotivei st coexistenta ob B2 |
| 02.07.2024 | ELECTROPLUS SRL | 900.00 | a1a2 OG22 GBE F173 c 435441 cv st coex M s Locomotivei Ob 84B2 |
| 02.07.2024 | ECO GARDEN CONSTRUCT | 57841.02 | og22art1al2f 2362 intr sp verzi ctr 372214 |
| 02.07.2024 | ECO GARDEN CONSTRUCT | 5465.93 | OG22ART1AL2F236 GBEX CTR 3722142 |
| 02.07.2024 | RADP | 1737.68 | og22art1al2f 2362 1intret sp verzi cimitire ctr 372214 1 |
| 02.07.2024 | ELECTROPLUS SRL | 9810.00 | a1a2 OG22 F 172 st coex c 435454 m str A Ciupe Ob 84B2 |
| 02.07.2024 | ELECTROPLUS SRL | 900.00 | a1a2 OG22 F 172 GBE st coex c 435454 str A Ciupe Ob 84B2 |
| 02.07.2024 | CORAL IMPEX SRL | 32672.16 | 2a1a2og22 f24611 0GbxDezinsectieDomPublic |
| 02.07.2024 | CORAL IMPEX SRL | 356126.59 | 2a1a2og22 f24611 0DezinsectieDomPublic |
| 02.07.2024 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F213937 servicii actualizare LEGIS L05 ctr968254 |
| 02.07.2024 | CORAL IMPEX SRL | 6687.71 | 2a1a2og22 f24612 0GbxDDD dom public |
| 02.07.2024 | CORAL IMPEX SRL | 72896.03 | 2a1a2og22 f24612 0ServiciiDDD dom public |
| 02.07.2024 | ELECTROGRUP SA | 158015.46 | a1a2 OG 22 F 202400784 serv transmisie date luna mai c 145711 |
| 02.07.2024 | ELECTROGRUP SA | 170392.65 | a1a2 OG 22 F 202400783 ab lunar serv transm date luna mai 2024 |
| 02.07.2024 | SIRAR SOLUTIONS SRL | 2380.00 | ar1al2og22 F0063 servicii software utilizare soft SIRAR L05 ctr 636314 |
| 02.07.2024 | ROOT SECURITY | 702.10 | ar1al2og F2006 servicii mentenanata sist numereCIC cda 70367 2024 L05 |
| 02.07.2024 | ANDAN IMPEX SRL | 3605.70 | a1a2og f14152 serv inchiriat sistem dirijare ordonareSEDOcda1012956 L5 |
| 02.07.2024 | ASOC CLUB SPORTIV U BT | 644403.00 | art1aln2og22 fact 0069 ch compet cf HCL 236 |
| 02.07.2024 | ASOCIATIA CONFEST EGYESULET | 9000.00 | art1aln2og22 fac 020 tr 1 Concert la palat cf HCL 284 |
| 02.07.2024 | ASOCIATIA TECHNOLOGY CLUJ | 60000.00 | art1aln2og22 fac 0319 pr Targul IDENTICOM cf HCL 275 |
| 02.07.2024 | RA MONITORUL OFICIAL | 3072.00 | art1aln2og22 fac 17385 17386 anunturi publicit |
| 02.07.2024 | ASOCIATIA CLUSTER DE EDUCATIE | 3000.00 | art1aln2og22 fac 0189 cotizatie cf HCL 144 |
| 02.07.2024 | GAMI RO NET | 18885.30 | art1aln2og22 fact 240606 SERVICII CANALE RADIO CMD54906 |
| 02.07.2024 | PMA INVEST | 6443.26 | ART1ALN2OG22 FACT 42667 servicii publicitare cmd 542452 |
| 02.07.2024 | EPISCOPIA UNITARIANA | 400000.00 | art1aln2og22 adr 532573 sprijin financiar cf HCL 475 |
| 02.07.2024 | PAROHIA REFORMATA SOMESENI | 80000.00 | art1aln2og22 adr 532693 sprijin financiar cf HCL 475 |
| 02.07.2024 | PAROHIA REFORMATA NR XI CLUJ | 30000.00 | art1aln2og22 adr 532702 sprijin financiar cf HCL 475 |
| 02.07.2024 | PAROHIA REFORMATA 7 | 30000.00 | art1aln2og22 adr 533807 sprijin financiar cf HCL 475 |
| 02.07.2024 | PAROHIA REFORMATA VI IRIS | 80000.00 | art1aln2og22 adr 534263 sprijin financiar cf HCL 475 |
| 02.07.2024 | PAROHIA REFORMATA XII | 50000.00 | art1aln2og22 adr 535557 sprijin financiar cf HCL 475 |
| 02.07.2024 | PAROHIA REFORMATA IX | 70000.00 | art1aln2og22 adr 538194 sprijin financiar cf HCL 475 |
| 02.07.2024 | PAROHIA REFORMATA X | 30000.00 | art1aln2og22 adr 540280 sprijin financiar cf HCL 475 |
| 02.07.2024 | BIROUL DE EXPERTI CLUJ | 2000.00 | ar1al2og22 taxa expertiza dosar 1274 211 2023 expert Somesfalean Nicu |
| 02.07.2024 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22 fac 2685 chelt notificare 287 2024 |
| 03.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f80003053AvizAmeStrKogalAdiacenteSmis128153strIManiu |
| 03.07.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | 2a1a2og22 f2130011040AmenajStrKogalAdiacSmis128153 iManiu |
| 03.07.2024 | ELECTRICA FURNIZARE SA | 24706.11 | OG22ART1AL2 F 2409963271 cv consum energie piete |
| 03.07.2024 | COMPANIA DE APA SOMES SA | 6526.06 | OG22ART1AL2 F 5126710 5121274 5125942 |
| 03.07.2024 | SUPERCOM SA | 1432.51 | OG22ART1AL2 F 000417014 cv servicii colectare deseuri piete |
| 03.07.2024 | SUPERCOM SA | 2005.50 | OG22ART1AL2 F 000417244 colectare deseuri |
| 03.07.2024 | SUPERCOM SA | 9914.63 | OG22ART1AL2 F 000463067 cv servicii colectare deseuri |
| 03.07.2024 | SUPERCOM SA | 3677.84 | OG22ART1AL2 F 000463118 cv servicii colectare deseuri |
| 03.07.2024 | SUPERCOM SA | 3295.90 | OG22ART1AL2 F 000463119 cv servicii de colectare deseuri |
| 03.07.2024 | SUPERCOM SA | 2063.69 | OG22ART1AL2 F 000463198 colectare deseuri piete |
| 03.07.2024 | SUPERCOM SA | 2064.08 | OG22ART1AL2 F 000463199 colectare deseuri |
| 03.07.2024 | SUPERCOM SA | 9220.11 | OG22ART1AL2 F 000494549cv servicii colectare deseuri |
| 03.07.2024 | SUPERCOM SA | 2585.03 | OG22ART1AL2 F 000494604 colectare deseuri |
| 03.07.2024 | SUPERCOM SA | 2721.76 | OG22ART1AL2 F 000494603 colectare deseuri |
| 03.07.2024 | SUPERCOM SA | 2741.27 | OG22ART1AL2 F 000494605 colectare deseuri |
| 03.07.2024 | SUPERCOM SA | 3613.80 | OG22ART1AL2 000494602 colectare deseuri |
| 03.07.2024 | ASOC GRUPUL TERRA ULTRASILVANA | 14000.00 | art1aln2og22 fact 127servicii evenim Zilele cj sPONSORIZ |
| 03.07.2024 | CFO INTEGRATOR SRL | 14751.67 | OG22ART1AL2 F 233886cv servicii extindere sistem de alarmare a popula |
| 03.07.2024 | CFO INTEGRATOR SRL | 18957.60 | OG22ART1AL2 F 233862 cv servicii de modernizare si extindere sistem d |
| 03.07.2024 | EURO ECOLOGIC SRL | 10123.33 | OG22ART1AL2 F 216673 inchiriere igienizare vidanjare toalete ecologi |
| 03.07.2024 | E ON ENERGIE ROMANIA SA | 727.34 | og22art1al2f 010231367715 cons gaz baza sp ghe cod 2102302752 |
| 03.07.2024 | E ON ENERGIE ROMANIA SA | 277.75 | OG22ART1AL2F010330866017 CONS GAZ BAZE SPORT GHEcod incasare 210229256 |
| 03.07.2024 | TOP OUT SRL | 9156.00 | OG22ART1AL2F 18 ACTIV MOD ESCALADA BAZE SPORTIVE |
| 03.07.2024 | TOP OUT SRL | 840.00 | OG22ART1AL2F 18 GBEX MOD DE ESCALADA CTR 713240 |
| 03.07.2024 | POSTA ROMANA SA | 1469.64 | art1aln2og22 fact 1196 comision incasari tx si imp |
| 03.07.2024 | INSPIRED PRODUCTION SRL | 22000.00 | art1aln2og22 fact 0119 servicii Zilele Cj HCL 126 |
| 03.07.2024 | ASOCIATIA DERZELAS | 5000.00 | art1aln2og22 fact 1405 servicii artistice Zilele Cj HCL 126 |
| 03.07.2024 | VET ZOO CONSULTING S R L | 14000.00 | art1aln2og22 fact 006 servicii Zilele Cj Sponsoriz |
| 03.07.2024 | ASOCIATIA FOLCLORICA ZESTREA A | 2500.00 | art1aln2og22 fact 0001 servicii artistice Zilele Cj Sponsoriz |
| 03.07.2024 | ASOCIATIA ACADEMIEI DE MUZICA | 50000.00 | art1aln2og22 fact 001 servicii artistice Zilele Cj sursa Sponsoriz |
| 03.07.2024 | ASOCIATIA DE PROPRIETARI HOREA | 159.30 | a1a2og F00051chelt comune ap1 fond repar rulment si adminisreare L05 |
| 03.07.2024 | UNIVERSITATEA TEHNICA DIN CLUJ | 65293.50 | art1aln2og22 fact 23418 cota abonam stud l 05 HCL 712 2023 |
| 03.07.2024 | DORSAN IMPEX SRL | 5012.94 | art1aln2og22 fact 1072600 prod protocol cmd 543338 |
| 03.07.2024 | GROUP M IMPEX SRL | 7250.00 | art1aln2og22 fact 5014 servicii masa invit primar cmd 442312 |
| 03.07.2024 | METROPOLIS COM SRL | 1927.80 | art1aln2og22 fact 30603 steaguri reprezentare cmd 514280 |
| 03.07.2024 | PMA INVEST | 4819.50 | art1aln2og22 fact 42549 tricouri evenim Ziua Mediului cmd 513426 |
| 03.07.2024 | CLUB SP POLI KARATE | 1771.00 | art1aln2og22 fact 0004 sustinere activit sport cf HCL 229 |
| 03.07.2024 | CLUB SPORTIV TRANSILVA | 8231.00 | art1aln2og22 fact 0123 0125 sustinere activit sportiva cf HCL 233 |
| 03.07.2024 | ASOCIATIA JUDETEANA DE JUDO | 65000.00 | art1aln2og22 fact 0018 sustinere activit sport cf HCL 223 |
| 03.07.2024 | Asociatia de pr str Karl Liebk | 631.09 | r1al2og adr555120 Ch comuneKLiebknecht7 8 FondRepar rulment adm 05 |
| 03.07.2024 | SocCivExecJudec Stolnean Romeo | 123.76 | ar1al2og22 fac 2676 chelt xerocopiere dosar 553 2023 |
| 03.07.2024 | BEJ MAN OVIDIU IOAN | 171.36 | ar1al2og22 fac 3993 chelt xerocopiere dosar 834 2023 |
| 03.07.2024 | PROFESIONAL SP SRL | 14113.40 | ar1al2og fac 31686 ob inventar Pad uri semnatura electr cf cda 486301 |
| 03.07.2024 | PROFESIONAL SP SRL | 57485.33 | ar1al2og22 fac 31809 cv materiale curatenie cf cda 523450 2024 |
| 03.07.2024 | BI WAWEL SRL | 7877.80 | ar1al2og22 fac 36940 consumabile birou vartuse cf cda 523543 11062024 |
| 03.07.2024 | DOLEX COM SRL | 90037.78 | ar1al2og Fac 3301mater consumabile papetarie ctr subsec 2 AC 430288 |
| 03.07.2024 | QUANTSOFT ID SRL | 190.40 | ar1al2og22 F23247 alte materiale cacater funct carduri vot cda 530797 |
| 03.07.2024 | MINDSOFT IT SOLUTIONS SRL | 2058.30 | ar1al2og22 F241141serv mentenanta aplicatii informatL05ctr589179 gbe |
| 03.07.2024 | MINDSOFT IT SOLUTIONS SRL | 22435.47 | ar1al2og22 F241141 serv mentenanta aplicatii informatL05ctr589179 |
| 03.07.2024 | OTIS LIFT SRL | 3058.30 | F24008245 serv menteanta platfome pers dezabil asccensor ctr418658 L6 |
| 03.07.2024 | ROMPETROL DOWNSTREAM SRL | 8135.90 | ar1al2og22 F6633148887 6633172602 carburant auto Primarie ctr subsec 3 |
| 03.07.2024 | RADP | 3939052.54 | a1a2OG22 F 4000673 mod Valea Seaca SL 12 |
| 03.07.2024 | RADP | 361380.97 | a1a2OG22 gbe F 4000673 mod Valea Seaca SL 12 |
| 03.07.2024 | Asociatia de proprietari Draga | 764.17 | Cv fact EC 88 cheltuieli comune asociatia de prop Dragalina |
| 03.07.2024 | ROMPETROL DOWNSTREAM SRL | 24607.30 | Cv Fact 6633148887 6633172602 carburant |
| 03.07.2024 | LONG WAY SRL | 51170.00 | CV F 2024007 servicii consultanta Dotarea unit de invatamant |
| 03.07.2024 | PROFESIONAL SP SRL | 6890.10 | ar1al2og22 fac 31783 alte materiale caracter functional cf cda 441859 |
| 03.07.2024 | PROFESIONAL SP SRL | 2203.88 | ar1al2og F31783 ob inventar pubele carucior masina gaurit cda 441859 |
| 03.07.2024 | PROFESIONAL SP SRL | 10805.20 | ar1al2og22 fac 31783 mater curatenie cf cda 441859 |
| 04.07.2024 | DIRECTIA SILVICA CLUJ | 18497.49 | OG22ART1AL2F 1605SERV PAZA PADURI APRILIE 2024 |
| 04.07.2024 | DIRECTIA SILVICA CLUJ | 90570.90 | OG22ART1AL2F 4878 LUCRARI DE IMPADURIRE |
| 04.07.2024 | DIRECTIA SILVICA CLUJ | 18497.49 | OG22ART1AL2F 1631PAZA PADURI L MAI 2024 |
| 04.07.2024 | BRANTNER SERVICII ECOLOGICE SR | 625548.34 | 2a1a2og22 f5012SalubrizareStradala01 15iunie24 |
| 04.07.2024 | KANTOR IMPEX SRL CLUJ NAPOCA | 74077.50 | og22art1al2f 8037 com 54119 sistemul plutitor de colectare deseuri riu |
| 04.07.2024 | STRUCTURALL CONSULTING NAPOCA | 22632.70 | a1a2OG22 F 495 supervizare proiectare Liceu si sala sport cartBorhanci |
| 04.07.2024 | STRUCTURALL CONSULTING NAPOCA | 2076.39 | a1a2OG22 gbe F495 superviz proiectare Liceu si sala sport cartBorhanci |
| 04.07.2024 | RADP | 216342.49 | OG22ART1AL2 F 8950029 intretinere si igienizare WC publice |
| 04.07.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 F 2130010629 aviz tehnic de racordare toaleta |
| 04.07.2024 | BIROUL DE EXPERTI CLUJ | 800.00 | ar1al2og22 taxa expertiza ds 931 117 2021expert Coltan Dan |
| 04.07.2024 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og taxa expertiza ds 4566 33 2022 expert Giurgiu Bogdan Grigore |
| 04.07.2024 | RANAMA SRL | 524.00 | art1aln2og22 fact 777 servicii Ziua Europei cmd 543223 |
| 04.07.2024 | STRUCTURALL CONSULTING NAPOCA | 263.56 | 2a1a2og22 f485GbxServDirigSantierAmenajStrKogalSiAdiacenteSmis128153 |
| 04.07.2024 | STRUCTURALL CONSULTING NAPOCA | 1493.53 | 2a1a2og22 f485GbxServDirigSantierAmenajStrKogalSiAdiacenteSmis128153 |
| 04.07.2024 | STRUCTURALL CONSULTING NAPOCA | 15010.84 | 2a1a2og22 f485ServDirigAmenajStrKogalniceanuAdiacenteSmis128153 |
| 04.07.2024 | STRUCTURALL CONSULTING NAPOCA | 4141.46 | 2a1a2og22 f485ServDirigAmenajStrKogalniceanuAdiacenteSmis128153 |
| 04.07.2024 | DIRECTIA GENERALA A FINANTELOR | 198.45 | L 112 1995 RATE DOBANZI cPLO 25 29 06 2024 |
| 04.07.2024 | DIRECTIA GENERALA A FINANTELOR | 3776.02 | L 112 1995 RATE DOBANZI POS 27 06 2024 |
| 04.07.2024 | DIRECTIA GENERALA A FINANTELOR | 519.86 | L 112 1995 RATE DOBANZI POS 26 06 2024 |
| 04.07.2024 | DIRECTIA GENERALA A FINANTELOR | 45.48 | L 112 1995 RATE DOBANZI CPOS 26 06 2024 |
| 04.07.2024 | DIRECTIA GENERALA A FINANTELOR | 396.53 | L 112 1995 RATE DOBANZI CPOS 27 06 2024 |
| 05.07.2024 | SUPERCOM SA | 61697.06 | 2a1a2og22 f00000690Gbx Salubrizare stradala |
| 05.07.2024 | SUPERCOM SA | 672497.95 | 2a1a2og22 f00000690Salubrizare stradala |
| 05.07.2024 | SUPERCOM SA | 10.90 | 2a1a2og22 F00000691Gbx Salubrizare Stradala |
| 05.07.2024 | SUPERCOM SA | 118.77 | 2a1a2og22 f00000691Salubrizare Stradala |
| 05.07.2024 | HOLDING ECOSTAR SRL | 321300.00 | OG22ART1AL2F 0037 ACHIZITII COSURI DE GUNOI |
| 05.07.2024 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F 3118 MENTENANT SIST INFORMATIC |
| 05.07.2024 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F 3118 GBEX CTR 502083 |
| 05.07.2024 | FEDERATIA TINERILOR DIN CLUJ | 39000.00 | art1aln2og22 fact 0139 tr 2 Cluj Never Sleeps HCL 264 |
| 05.07.2024 | CLUB SPORTIV MUNICIPAL | 18935.00 | art1aln2og22 fact 41 sustinere activit sport cf HCL 222 |
| 05.07.2024 | CLUB SPORTIV MUNICIPAL | 28183.00 | art1aln2og22 factr 42 sustinere activit sport HCL 222 |
| 05.07.2024 | CLUB SPORTIV CFR CLUJ | 11100.00 | art1aln2og22 fact 204 sustinere activit sport cf HCL 219 |
| 05.07.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 205518.00 | art1aln2og22 fact 0066 sustinere activit sport cf HCL 232 |
| 05.07.2024 | CLUB SPORTIV MOTORHOME NAPOCA | 3750.00 | art1aln2og22 fact 0006 sustinere activit sport cf HCL 250 |
| 05.07.2024 | BRUCO ANTREPRIZA SRL | 542247.41 | 2a1a2OG22 F 0816 Sit de lucr 1 cf ctr 387265 Cav mic 61 01 |
| 05.07.2024 | BRUCO ANTREPRIZA SRL | 103027.01 | 2a1a2OG22 F 0816 Sit de lucr 1 cf ctr 387265 Cav mic 61 03 |
| 05.07.2024 | RADP | 343210.11 | a1a2 OG22 F 4000669 c 71992 moder Str Aurel Ciupe SL1 |
| 05.07.2024 | RADP | 31487.17 | a1a2 OG22 F 4000669 GBE c 71992 Modern Aurel Ciupe |
| 05.07.2024 | PAROHIA RC SFANTUL MIHAIL | 110000.00 | art1aln2og22 adr 552030 sprijin financiar cf HCL 475 |
| 05.07.2024 | BISERICA FRANCISCANA | 110000.00 | art1aln2og22 adr 556524 sprijin financiar cf HCL 475 |
| 05.07.2024 | DIRECTIA GENERALA A FINANTELOR | 250.00 | L 112 1995 RATE DOBANZI POS 01 07 2024 |
| 05.07.2024 | BEJ VLAD AURELIAN | 122.36 | ar1al2og22f fac 4289 chelt xerocopiere dosar exec 239 2023 |
| 08.07.2024 | SUPERCOM SA | 4688.18 | 2a1a2og22 f000505070ColectareDeseuriEvenimentPoligonValeaGarbaului |
| 08.07.2024 | ELECTRICA FURNIZARE SA | 968.55 | 2A1A2OG22 F2416730887EnElStatiiSelfServiceBike |
| 08.07.2024 | ELECTRICA FURNIZARE SA | 3454.80 | 2a1a2og22 f2416852638 EnElectrica Statii SelfServiceBiciclete |
| 08.07.2024 | SERVELECT SRL CLUJ | 43322.67 | 2a1a2og22 f221Serv Consultanta Ctr 507940 |
| 08.07.2024 | CLUB SPORTIV MUNICIPAL | 5958.00 | art1aln2og22 fact 43 sustinere activit sport cf HCL 222 |
| 08.07.2024 | CLUB SPORTIV VOINTA | 9303.00 | art1aln2og22 fact 0027 sustinere activit sport cf HCL 221 |
| 08.07.2024 | IC PROTECT CONSULT SRL | 4500.00 | art1aln2og22 fact 12681 servicii evenim cmd 562139 Sponsoriz |
| 08.07.2024 | LUNA REZIDENTIAL SRL | 3572.00 | ART1ALN2OG22 fact 1380 servicii evenim cmd 562087 sponsoriz |
| 08.07.2024 | UNDER THE TENT SRL | 3332.00 | art1aln2og22 fact 240020 servicii evenim cmd 490925 |
| 08.07.2024 | APLOM SRL | 2990.00 | art1aln2og22 fact 4885 produse protocol cmd 497017 |
| 05.07.2024 | AUTORITATEA RUTIERA ROMANA | 9000.00 | a1a2 OG 22 F 579 cv audit c 390511 SF Pod Somes Mic str F de Zahar |
| 05.07.2024 | TERMOFICARE NAPOCA SA | 156220.54 | OG22ART1AL2 F 953136 cv lucrari intretinere sistem iluminat public |
| 05.07.2024 | PROFESIONAL SP SRL | 31416.00 | OG22ART1AL2 F 31785 saci menajeri ultrarezistenti |
| 05.07.2024 | PAROHIA O SF IOAN GURA DE AUR | 50000.00 | art1aln2og22 adr 536575 sprijin financiar cf HCL 475 |
| 05.07.2024 | PAROHIA O BUNA VESTIRE | 30000.00 | art1aln2og22 adr 556576 sprijin financiar cf HCL 475 |
| 05.07.2024 | ARHIEPISCOPIA VADULUI FELEACUL | 100000.00 | art1aln2og22 adr 556526 sprijin financiar Man Sf Elisabeta HCL 475 |
| 05.07.2024 | ASOCIATIA DE PROPRIETARI HOREA | 199.54 | OG22ART1AL2 F 58 cv ch comune str horea nr 6 ap 31 |
| 05.07.2024 | ASOCIATIA DE PROPRIETARI CARDI | 68.39 | OG22ART1AL2 F 20 cv ch intretinere ap 4 bloc 20A |
| 05.07.2024 | ASOCIATIA DE PROPRIETARI CARDI | 44.58 | OG22ART1AL2 F 19 cv ch af ap 4 l aprilie |
| 05.07.2024 | PAROHIA O SF DIMITRIE IZV DE M | 100000.00 | art1aln2og22 adr 556524 sprijin financiar cf HCL 475 |
| 09.07.2024 | PAROHIA RC SFANTUL MIHAIL | 110000.00 | art1aln2og22 adr 552030 sprijin financiar cf HCL 47524 |
| 09.07.2024 | BISERICA FRANCISCANA | 110000.00 | art1aln2og22 adr 554514 sprijin financiar cf HCL 475 |
| 05.07.2024 | PAROHIA REFORMATA CENTRALA 1 | 40000.00 | art1aln2og22 adr 561058 sprijin financiar cf HCL 475 |
| 09.07.2024 | SC AXIAL CONSTRUCT INVEST | 1946.72 | a1a2OG22 F 741 avize pt Liceu si sala sport cartBorhanci |
| 09.07.2024 | DUPEX S R L | 107891.61 | og22art1al2f 240504 dale si granule de cauciuc CTR 630633 |
| 09.07.2024 | DUPEX S R L | 9898.31 | OG22ART1AL2F 240504 GBEX CTR 630633 |
| 09.07.2024 | DUPEX S R L | 9331.00 | OG22ART1AL2F240505 GBEX CRT 720333 |
| 09.07.2024 | DUPEX S R L | 101707.90 | OG22ART1AL2 F 240505 BANCA CADRU FONTA K SI H |
| 09.07.2024 | RADP | 2986.84 | OG22art1al2f01 cvf9900117 aplicare marcaje rut cf ctr 991871 |
| 09.07.2024 | RADP | 274.02 | OG22art1al2 01 gbef9900117 marcaje rutiere cf ctr 991871 |
| 09.07.2024 | RADP | 109302.20 | OG22art1al2f01 cvf9900118 marcaje rutiere cf ctr 365342 |
| 09.07.2024 | RADP | 10027.72 | OG22art1al2f01 gbef9900118 marcaje rutiere cf ctr 365342 |
| 09.07.2024 | ML VIP GUARD | 35009.80 | OG22ART1AL2F 3621 PREST SERV PAZA BAZE SPORTIVE |
| 09.07.2024 | ONE WAY SRL | 19044.48 | OG22ART1AL2F 7496 REPREZ SERV DE CURATENIE |
| 09.07.2024 | ONE WAY SRL | 1747.20 | OG22ART1AL2 F 7496 GBEX |
| 09.07.2024 | BLA SHINE | 9996.00 | OG 22ART1AL2F 732 CURATENIE BAZE SPORTIVE |
| 09.07.2024 | RADP | 47972.44 | OG22art1al2f01 cvf9900119 aplicare marcaje rutiere cf ctr 365313 |
| 09.07.2024 | RADP | 4401.14 | OG22art1al2f01 gbef9900119 marcaje rutiere cf ctr 365313 |
| 09.07.2024 | COSTIN SI VLAD BIROU DE PROIEC | 294300.00 | a1a2 OG 22 cv F 270 c 299133 dali SF pod somes mic f de zahar |
| 09.07.2024 | COMPANIA DE APA SOMES SA | 321.47 | OG22art1al2f02 cvf8003178 taxe breansament Pta Karl Liebknecht |
| 09.07.2024 | COMPANIA DE APA SOMES SA | 56.73 | OG22art1al2f02 cvf8003178 taxe breansament Pta Karl Liebknecht |
| 09.07.2024 | COSTIN SI VLAD BIROU DE PROIEC | 27000.00 | a1a2 OG 22 F 270 GBE SF DALI c Pod Somes F de Zahar c 299123 |
| 09.07.2024 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf0349 intret sist bike sharing ctr 845766 |
| 09.07.2024 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 gbef0349 intret sist bike sharing ctr 845766 |
| 09.07.2024 | INSPECTORATUL DE STAT IN CONST | 160.42 | a1a2 OG22 cote ISC regularizare AC 403/2024 Reamplas limitator viteza |
| 09.07.2024 | TCI CONTRACTOR GENERAL SA | 4841696.47 | a1 a2 OG22 F 102529 c 650216 c Park Ride SL8 |
| 09.07.2024 | TCI CONTRACTOR GENERAL SA | 854417.02 | a1 a2 OG22 F 102529 c 650216 c Park Ride SL8 |
| 09.07.2024 | SC RAOVIAN SERV SRL | 1040.00 | Cv fact ROV 479 servicii spalare auto |
| 09.07.2024 | PAROHIA SF IOAN BOTEZATORUL | 150000.00 | art1aln2og22 adr 556558 sprijin financiar cf HCL 475 |
| 09.07.2024 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS 1048 mentenanta servicii informatice |
| 09.07.2024 | PAROHIA SFANTUL NICOLAE | 50000.00 | art1aln2og22 adr 556555 sprijin financiar cf HCL 475 |
| 09.07.2024 | PAROHIA O SF AP PETRU SI PAVEL | 150000.00 | art1aln2og22 adr 556560 sprijin financiar cf HCL 475 |
| 09.07.2024 | INSPECTORATUL DE STAT IN CONST | 485.66 | a1a2OG22 50cota05platforme AC337Fantanele5 328LamaC 279LamaD |
| 09.07.2024 | PAROHIA O SF ARHANG MIHAIL SI | 40000.00 | art1aln2og22 adr 556568 sprijin financiar cf HCL 475 |
| 09.07.2024 | PAROHIA O SF AP MATEI | 130000.00 | art1aln2og22 adr 556572 sprijin financiar cf HCL 475 |
| 09.07.2024 | RADP | 203267.53 | og22art1al2 f nr 8700124din 30 06 2024 intret trat caini iunie |
| 09.07.2024 | RADP | 288323.92 | OG22art1al2f01 gbef 4000682 intret str cf ctr 489213 |
| 09.07.2024 | RADP | 3142730.79 | OG22art1al2f01 cvf 4000682 intret str cf ctr 489213 |
| 09.07.2024 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | ART1AL2OG22 FUNCT SUBVENTIE IULIE |
| 09.07.2024 | ASOC PR TELEORMAN 6 | 127.47 | OG22ART1AL2 F 1761025 cv ch intretinere l aprilie 2024 ap 57 |
| 09.07.2024 | ADI COM SOFT SRL | 13982.50 | a1a2ogF423847 serv menteanta asit teh actualiz software ctr442373 2024 |
| 09.07.2024 | ADI COM SOFT SRL | 13982.50 | a1a2ogF427559 serv menteanta asit teh actualiz software ctr442373 2024 |
| 26.06.2024 | INSPECTORATUL DE STAT IN CONST | 12234.89 | 2a1a2OG22 cota de 0 1 AC 756 DIN 18 09 2023 renEnergOnisiforGhibuClad |
| 26.06.2024 | INSPECTORATUL DE STAT IN CONST | 30587.23 | 2a1a2OG22 cota de 0 25 AC 756 DIN 18 09 2023 renEnergOnisiforGhibuCla |
| 03.07.2024 | DIRECTIA SILVICA CLUJ | 2469.08 | OG22ART1AL2F 4773SUBSTANTE PROTECTIE PADURE |
| 03.07.2024 | DIRECTIA SILVICA CLUJ | 7679.97 | OG22ART1AL2F3493PREST SERV MARCARE |
| 05.07.2024 | TERMOFICARE NAPOCA SA | 1552.00 | a1a2 OG22 F 953144 aviz amplasament semaforizare intersectii Ob 84C7 |
| 05.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | OG22ART1AL2 F 8001609 cv taxa receptie pj nr inreg 12777 |
| 05.07.2024 | COMPANIA DE APA SOMES SA | 108054.03 | OG22ART1AL2 F 5383169 cv consum apa |
| 10.07.2024 | SERVELECT SRL CLUJ | 43322.67 | 2a1a2og22 f221Serv Consultanta Ctr 507940 |
| 10.07.2024 | Gradinita Helen | 86706.00 | virare sume iulie chelt salariale Helen |
| 10.07.2024 | Liceul Teoretic Virgil Madgear | 158000.00 | virare sume iulie chelt salariale Madgearu |
| 10.07.2024 | Scoala primara T E I | 294940.00 | virare sume iulie cheltuieli salariale Sc TEI |
| 10.07.2024 | GRADINITA BIOBEE | 98922.00 | ART1AL2OG2201FCT 550163 CH SALARII |
| 10.07.2024 | GRADINITA BIOBEE | 5000.00 | ART1AL2OG22 1FCT550163 CH MATERIALE |
| 10.07.2024 | GRADINITA SZENT IMRE | 173137.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | GRADINITA SZENT IMRE | 8869.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | GRADINITA REFORMATA NR 1 CSEME | 55639.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | GRADINITA REFORMATA NR 1 CSEME | 2885.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | GRADINITA CONFESIONALA SF ANA | 57786.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | GRADINITA CONFESIONALA SF ANA | 2000.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | GRADINITA CONFESIONALA SF ANA | 1610.00 | ART1AL2OG2201FCT550163 CH CES |
| 10.07.2024 | SCOALA CU PP KINDERLAND | 47643.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | SCOALA CU PP KINDERLAND | 2055.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | SCOALA CU PP KINDERLAND | 759.00 | ART1AL2OG2201FCT550163 CH CES |
| 10.07.2024 | GRADINITA PANDA 2 | 136824.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | GRADINITA PANDA 2 | 7171.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | SCOALA GIMNAZIALA PANDA | 169736.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | SCOALA GIMNAZIALA PANDA | 9346.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | SCOALA GIMNAZIALA INTERNATIONA | 192940.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | SCOALA GIMNAZIALA INTERNATIONA | 15377.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | SCOALA GIMNAZIALA INTERNATIONA | 1000.00 | ART1AL2OG2201FCT550163 CH CES |
| 10.07.2024 | LICEUL MONTESSORI CLUJ | 500562.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | LICEUL MONTESSORI CLUJ | 29439.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | Liceul Tehnologic Spiru Haret | 180000.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | Liceul Tehnologic Spiru Haret | 10000.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | Liceul Tehnologic Spiru Haret | 506.00 | ART1AL2OG2201FCT550163 CH CES |
| 10.07.2024 | Liceul Tehnologic Spiru Haret | 64595.00 | ART1AL2OG2201FCT550163 CH BURSE |
| 10.07.2024 | NORD CONFOREST SA | 5545526.35 | Fact nr 24070402 seria NCF din 04/07/24 |
| 10.07.2024 | NORD CONFOREST SA | 978622.30 | Fact nr 24070402 seria NCF din 04/07/24 |
| 10.07.2024 | Gradinita Samariteanul | 51880.00 | virare sume iulie cheltuieli salariale Samariteanul |
| 10.07.2024 | Gradinita Seventh Heaven | 53000.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | Gradinita Reformata Intre Lacu | 57154.00 | virare sume iulie cheltuieli salariale Intre Lacuri |
| 10.07.2024 | Gradinita Seventh Heaven | 2000.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | Gradinita Millennium | 105912.00 | virare sume iulie cheltuieli salariale Millennium |
| 10.07.2024 | Gradinita Magic Land | 164000.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | Scoala Reformata Talentum | 128000.00 | virare sume iulie cheltuieli salariale Talentum |
| 10.07.2024 | Liceul Crestin Pro Deo | 455642.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | Gradinita Magic Land | 7500.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | Liceul Crestin Pro Deo | 39667.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | Liceul Crestin Pro Deo | 10000.00 | ART1AL2OG2201FCT550163 CH CES |
| 10.07.2024 | Liceul Crestin Pro Deo | 8993.00 | ART1AL2OG2201FCT550163 CH BURSE |
| 10.07.2024 | Gradinita cu PP DAISY | 66903.00 | virare sume iulie chelt salariale Daisy |
| 10.07.2024 | Gradinita Miko | 51878.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | SCOALA GIMNAZIALA CHRISTIANA | 42393.00 | virare sume iulie chelt salariale Christiana |
| 10.07.2024 | Gradinita Miko | 3334.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | INSTIT RO ACTIUNE ONG PATRIR | 7000.00 | art1aln2og22 fact 6851349 servicii artistice Zilele Cj HCL 126 |
| 10.07.2024 | Gradinita Camigo | 360782.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | Gradinita Camigo | 17428.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | POSTA ROMANA SA | 769.18 | art1aln2og22 fact 1219 comision incasari tx si imp |
| 10.07.2024 | Gradinita cu PP Ary | 89742.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | Gradinita cu PP Ary | 3500.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | Liceul Teoretic ELF | 979226.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | Liceul Teoretic ELF | 76905.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | Gradinita Helen | 5572.00 | virare sume iulie chelt bunuri si servicii Helen |
| 10.07.2024 | Gradinita Samariteanul | 6033.00 | virare sume iulie chelt bunuri si servicii Samariteanul |
| 10.07.2024 | Liceul Teoretic Horea Closca s | 70000.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | Liceul Teoretic Horea Closca s | 6000.00 | ART1AL2OG2201FCT550163 CH MATERRIALE |
| 10.07.2024 | Gradinita Reformata Intre Lacu | 3672.00 | virare sume iulie chelt bunuri si servicii Intre Lacuri |
| 10.07.2024 | Gradinita Millennium | 7063.00 | virare sume iulie chelt bunuri si servicii Millennium |
| 10.07.2024 | Transylvania College | 213267.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | Transylvania College | 14034.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | Transylvania College | 6578.00 | ART1AL2OG2201FCT550163 CH CES |
| 10.07.2024 | Gradinita Paradisul Prichindei | 290000.00 | ART1AL2OG2201FCT550163 CH SALARII |
| 10.07.2024 | Gradinita Paradisul Prichindei | 12557.00 | ART1AL2OG2201FCT550163 CH MATERIALE |
| 10.07.2024 | Liceul Teoretic Virgil Madgear | 17000.00 | virare sume iulie chelt bunuri si servicii Madgearu |
| 10.07.2024 | Scoala Reformata Talentum | 9600.00 | virare sume iulie chelt bunuri si servicii Talentum |
| 10.07.2024 | Scoala primara T E I | 13872.00 | virare sume iulie chelt bunuri si servicii Sc TEI |
| 10.07.2024 | SCOALA GIMNAZIALA CHRISTIANA | 600.00 | virare sume iulie chelt burse Christiana |
| 10.07.2024 | Liceul Teoretic Virgil Madgear | 7800.00 | virare sume iulie chelt CES Madgearu |
| 10.07.2024 | Scoala Reformata Talentum | 2070.00 | virare sume iulie chelt CES Talentum |
| 10.07.2024 | Scoala primara T E I | 630.00 | virare sume iulie chelt CES Sc TEI |
| 10.07.2024 | GRADINITA PLAYFUL LEARNING | 3589.00 | virare sume iulie chelt bunuri si servicii Playful |
| 10.07.2024 | SCOALA GIMNAZIALA CHRISTIANA | 1500.00 | virare sume iulie chelt bunuri si servicii Christiana |
| 10.07.2024 | GRADINITA PLAYFUL LEARNING | 65203.00 | virare sume iulie chelt salariale Playful |
| 10.07.2024 | LICEUL CU PROGRAM SPORTIV | 13660.00 | art1aln2og22 fact 0001662 sustinere activit sport cf HCL 227 |
| 10.07.2024 | ASOCIATIA BOGANCS ZURBOLO | 19800.00 | art1aln2og22 fact 083 pr Festiv Dansuri Pop Maghiare HCL 422 |
| 10.07.2024 | PAROHIA O INALTAREA SF CRUCI | 20000.00 | art1aln2og22 adr 556594 sprijin financiar cf HCL 475 |
| 10.07.2024 | PAROHIA O POGORAREA SF DUH Zor | 20000.00 | art1aln2og22 adr 556579 sprijin financiar cf HCL 475 |
| 10.07.2024 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og taxa expertiza ds 9277 211 2017 Judec Cj expert Gheorghita Ta |
| 10.07.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 1351.84 | 2a1a2og22 f2130011362AvizPisteBicicleteStr Cal Turzii Obs |
| 10.07.2024 | SCPEJ CIMPIAN SI CIMPIAN | 140.00 | ar1al2og22 fac 2709 chelt notificare 319 2024 |
| 10.07.2024 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf0348 operare bike sharing ctr 845766 |
| 10.07.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 2716 chelt notificare 326 2024 |
| 10.07.2024 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 gbef 0348 operare sist bike sharing ctr 845766 |
| 10.07.2024 | ASOCIATIA ARTMIRROR | 3000.00 | F3 3 14 06 2024 serv elem grafice proiect Blueprint for Netzero |
| 10.07.2024 | LIVE RENTAL GROUP SRL | 1480.00 | F 797 17 06 2024 serv inchir podium scena proiect Blueprint for Netzer |
| 10.07.2024 | PIXEL BATTALION SRL | 9600.00 | F 138 17 06 2024 serv video proiect Blueprint for Netzero |
| 10.07.2024 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf0347 cvf 0347 intret sist bike sharing ctr 845766 |
| 10.07.2024 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 gbef 0347 intret sist bik sharing ctr 845766 |
| 10.07.2024 | RADP | 25804.51 | OG22art1al2f01 gbef 4000683 intret per str ctr 405295 |
| 10.07.2024 | RADP | 281269.11 | OG22art1al2f01 cvf4000683 intret per str cf ctr 405295 |
| 10.07.2024 | RADP | 13726.32 | OG22art1al2f01 gbef 4000684 intret str cf ctr 405295 |
| 10.07.2024 | RADP | 149616.89 | OG22art1al2f01 cvf4000684 intret str cf ctr 405295 |
| 10.07.2024 | GROUPAMA ASIGURARI SA | 324.08 | ar1al2og cv decont 351asigurare RCA auto CJ25MFG CJ25MFH cd 528920 |
| 10.07.2024 | ORANGE ROMANIA | 46.41 | a1a2 OG22 F 572159 aviz sem rutiera 18 treceri pietoni |
| 11.07.2024 | SCPA TEAHA SI FUZESI | 235125.00 | Fact nr TFP 3462 din 12/06/24 METROU CLUJ |
| 11.07.2024 | SCPA TEAHA SI FUZESI | 1119937.50 | Fact nr TFP 3462 din 12/06/24 METROU CLUJ |
| 11.07.2024 | SCPA TEAHA SI FUZESI | 117562.50 | GBE Fact nr TFP 3462 din 12/06/24 METROU CLUJ |
| 11.07.2024 | LABEL INDUSTRY SRL | 126425.60 | OPG22ART1AL2 F 00318 PANOURI DE AFISAJ ELECTORAL |
| 11.07.2024 | PABLO IMPEX SRL | 250852.00 | OG22ART1AL2F 12204 URNE VOT |
| 11.07.2024 | PMA INVEST | 95528.44 | OG22ART1AL2F42635 AUTOCOLANT ALB |
| 11.07.2024 | COMPANIA DE APA SOMES SA | 8816.22 | 2a1a2og22 f8003695 96 96 98 99 700 701 702 703Avize |
| 11.07.2024 | ELECTROPLUS SRL | 10710.00 | a1a2 OG22 F 178 st coexistenta M str Vantului c 435673 |
| 11.07.2024 | RADP | 66381.62 | a1 a2 OG22 F 9800025 semnalizare str Valea Seaca c 282731 SL1 |
| 11.07.2024 | RADP | 6090.06 | a1a2 OG22 F 9800025 GBE c 282731 semnalizare marcaje rut V Seaca |
| 11.07.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 20421.00 | art1aln2og22 fact 6492 masa personal SMURD l 06 HCL 2 |
| 11.07.2024 | ASOCIATIA DOG ASSIST | 2000.00 | art1aln2og22 fact 182 servicii artistice Zilele Cj HCL 126 |
| 11.07.2024 | ASOCIATIA YOUNG FAMOUS | 5000.00 | art1aln2og22 fact 0326 servicii artistice Zilele Cj HCL 126 |
| 11.07.2024 | UCMR ASOC PT DREPTURI AUTOR | 14280.00 | art1aln2og22 fact 1765 drepturi autot spect Zilele Cj Sponsoriz |
| 11.07.2024 | INSPECTORATUL DE STAT IN CONST | 200.00 | 2a1a2og22 Cote ISC 01 din 479 CentruDeColectareAportVoluntar CAVmic |
| 11.07.2024 | INSPECTORATUL DE STAT IN CONST | 500.00 | 2a1a2og22 CoteISC 1/2 din 0 5 AC 479 CentruDeColectAportVolun CAVmic |
| 11.07.2024 | BRANTNER SERVICII ECOLOGICE SR | 712084.18 | OG22ART1AL2 F nr 5028din 30 06 2024 SALUB STRAD 16 30IUN |
| 11.07.2024 | DECORINT SRL | 470035.93 | 2a1a2OG22 F 01847 09 Sit de lucr18 si Ajust pret Pta Unirii2 ctr165760 |
| 11.07.2024 | DECORINT SRL | 771038.07 | 2a1a2OG22 F 01859 09 Sit de lucr19 si Ajust pret Pta Unirii2 ctr165760 |
| 11.07.2024 | SC FALCON | 1343.75 | Cv fact FCJ 0009919 servicii reparatii auto |
| 11.07.2024 | COMPANIA DE APA SOMES SA | 940.25 | Cv Fact CAG 5132053 5132054 apa canal |
| 11.07.2024 | ONE WAY SRL | 5436.45 | Cv Fact 7498 OW servicii curatenie |
| 11.07.2024 | ONE WAY SRL | 499.00 | Cv Fact 7498 OW GBE servicii curatenie |
| 11.07.2024 | ONE WAY SRL | 392.28 | Cv Fact 7479 OW servicii curatenie |
| 11.07.2024 | ONE WAY SRL | 36.00 | Cv Fact 7479 OW gbe servicii curatenie |
| 11.07.2024 | COMPANIA DE TRANSPORT PUBLIC | 200850.00 | og22art1al2 f nr 80000681din 30 06 2024 cv recomp bilete automate r |
| 11.07.2024 | ARHIEPISCOPIA VADULUI FELEACUL | 100000.00 | art1aln2og22 adr 556529 sprijin financiar Campus Teologic HCL 475 |
| 11.07.2024 | ARHIEPISCOPIA VADULUI FELEACUL | 200000.00 | art1aln2og22 adr 556532 sprijin financiar Catedrala Mitrop t1 HCL 475 |
| 11.07.2024 | ARHIEPISCOPIA VADULUI FELEACUL | 200000.00 | art1aln2og22 adr 556544 sprijin financiar Centru Misionar t1 HCL 475 |
| 12.07.2024 | AUTORITATEA RUTIERA ROMANA | 3000.00 | a1a2 OG22 F 607 c 390533audit sig rutiera Pod Garibaldi |
| 12.07.2024 | GARDEN CENTER GRUP | 68460.65 | og22art1al2f16560marcat si doborit arbori |
| 12.07.2024 | GARDEN CENTER GRUP | 4231.71 | OG22ART1AL2F16560 GBEX CTR 489697 |
| 12.07.2024 | RADP | 281097.92 | a1a2 OG22 F 98000024 SL1 c 282756 semn rutiera str G Verdi |
| 12.07.2024 | RADP | 25788.80 | a1a2OG22 GBE F 98000024 c 282756 moder disp semn rutiera str G Verdi |
| 12.07.2024 | Q TEST SA | 555.45 | a1a2 OG22 F2118 serv SSM c 806158 serv SSM C park Ride |
| 12.07.2024 | Q TEST SA | 98.01 | a1a2 OG22 F2118 serv SSM c 806158 serv SSM C park Ride |
| 12.07.2024 | Q TEST SA | 50.96 | a1a2 OG 22 GBE F 2118 serv SSM c 806158 M Park Ride |
| 12.07.2024 | Q TEST SA | 8.99 | a1a2 OG 22 GBE F 2118 serv SSM c 806158 M Park Ride |
| 12.07.2024 | E ON ENERGIE ROMANIA SA | 1016.75 | og22art1al2f 4010096063cons gaze nat baza sportiva ghe c |
| 12.07.2024 | AIRCOOL HVAC SRL | 23990.40 | Cv fact AIR 0056 servicii de igienizare sistem climatizare |
| 12.07.2024 | COMPANIA DE APA SOMES SA | 29.59 | OG22ART1AL2 F 5126714 plata partiala consum apa pta garii |
| 12.07.2024 | COMPANIA DE APA SOMES SA | 57.49 | OG22ART1AL2 F 5132053 cv consum apa piata garii |
| 12.07.2024 | BIROUL DE EXPERTI CLUJ | 2450.00 | ar1al2og taxa expertiza ds 248 117 2023 Trib Cj expert Serban Adriana |
| 12.07.2024 | AXXA REGIONAL MANAGEMENT SRL | 14690.52 | a1a2 OG 22 F 635 c 689883/861795 elb cer fin ret Somes Nord |
| 12.07.2024 | AXXA REGIONAL MANAGEMENT SRL | 1274.52 | a1a2 OG22 F 635 GBE c 689883/861795 el cer fin somes nord |
| 12.07.2024 | RADP | 4914.12 | og22art1al2f 2371 1intret sp verzi ctr 368842 |
| 12.07.2024 | UNIVERSITATEA TEHNICA | 4900.00 | GBE F 31659 18 04 2024 studiu trafic trensport public urban |
| 12.07.2024 | UNIVERSITATEA TEHNICA | 4471.25 | F 31659 18 04 2024 studiu trafic transport public urban |
| 12.07.2024 | UNIVERSITATEA TEHNICA | 53103.75 | F 31659 18 04 2024 studiu trafic transport public urban |
| 12.07.2024 | S C WELDMIX SRL | 366953.61 | F 14 Situatii lucrari str Unirii 13 Grup 9 120013 |
| 12.07.2024 | S C WELDMIX SRL | 33665.47 | F 14 GBE Situatii lucrari str Unirii 13 Grup 9 120013 |
| 15.07.2024 | CH NAPOCA CONTROLLER SRL | 2653.92 | 2a1a2OG22 GBE F0452 ctr 925913 Serv de dirigentie Modern sist de alarm |
| 15.07.2024 | CH NAPOCA CONTROLLER SRL | 30589.92 | 2a1a2OG22 F0452 ctr 925913 Serv de dirigentie Modern sist de alarm |
| 15.07.2024 | AGENTIA DE DEZVOLTARE NORD VE | 143299.00 | art1aln2og22 fact 24042 contributie trim 2 cf HCL 80 |
| 15.07.2024 | ASOCIATIA JUDETEANA DE ATLETIS | 10000.00 | art1aln2og22 fact 53 sustinere activit sport cf HCL 225 |
| 15.07.2024 | ASOCIATIA JUDETEANA DE JUDO | 60000.00 | art1aln2og22 fact 0062 sustinere activit sport cf HCL 223 |
| 15.07.2024 | UNIVERSITATEA DE ARTA SI DESIG | 1814.00 | art1aln2og22 fact 10 cota abonam stud l 06 HCL 712 2023 |
| 15.07.2024 | ASOCIATIA DE PROPRIETARI GARBA | 243.60 | OG22ART1AL2 F 0002 cv ch ap 1 l apr mai 2024 |
| 15.07.2024 | TOP SEVEN WEST | 1351.18 | art1aln2og22 fact 005190 abonam presa cmd 127342 |
| 15.07.2024 | ASOCIATIA CLUSTER DE EDUCATIE | 14000.00 | art1aln2og22 fact 0190 tr 1 Zilele Educatiei HCL 299 |
| 15.07.2024 | INSPECTORATUL DE STAT IN CONST | 321.68 | a1a2OG22 cota 01AC 497 498 499 500 501 amplas platforme subterane |
| 15.07.2024 | INSPECTORATUL DE STAT IN CONST | 804.21 | a1a2OG22 50 cota 0 5 AC 497 498 499 500 501 platforme subterane |
| 15.07.2024 | ONE WAY SRL | 65.36 | a1a2ogF7430 serv curatenie generala PrimMarasti ctr 2 2024 AC9992gbe |
| 15.07.2024 | ONE WAY SRL | 712.39 | a1a2ogF7430 serv curatenie generala PrimMarasti ctr 2 2024 AC9992 |
| 15.07.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 2130011187 aviz amplasament toaleta str Detunata |
| 15.07.2024 | ONE WAY SRL | 29.00 | a1a2ogF7472 serv curatenie generala PrimGherogheni ctr2 2024 AC9992gbe |
| 15.07.2024 | ONE WAY SRL | 315.86 | a1a2ogF7472 serv curatenie generala PrimGherogheni ctr 2 2024 AC9992 |
| 15.07.2024 | ONE WAY SRL | 1165.00 | ar1al2og F7497 serv curatenie sedii primarie ctr 2 2024 AC9992 L6 GBE |
| 15.07.2024 | ONE WAY SRL | 12698.55 | ar1al2og F7497 serv curatenie sedii primarie ctr 2 2024 AC9992 L6 |
| 15.07.2024 | PP PROTECT SECURITY SRL | 214.20 | OG22ART1AL2 F 4365 mentenanta echipamente de securitate |
| 15.07.2024 | PP PROTECT SECURITY SRL | 214.20 | OG22ART1AL2 F 4366 mentenanta sistem alarmare |
| 15.07.2024 | PP PROTECT SECURITY SRL | 267.23 | OG22ART1AL2 F 4428 cv lucrari mentenanta sistem de securitate |
| 15.07.2024 | PP PROTECT SECURITY SRL | 214.20 | OG22ART1AL2 F 442cv servicii mentenanta sistem de securitate |
| 15.07.2024 | ONE WAY SRL | 767.00 | ar1al2og F7499 serv curatenie sedii cimitire ctr 4 2024 AC9992 L6 GBE |
| 15.07.2024 | ONE WAY SRL | 8357.92 | ar1al2og F7499 serv curatenie sedii cimitire ctr 4 2024 AC9992 L6 |
| 15.07.2024 | ONE WAY SRL | 167.53 | a1a2ogF7478 serv curatenie generala Capela Cim Central ctr 4 AC9992gbe |
| 15.07.2024 | ONE WAY SRL | 1826.10 | a1a2ogF7478 serv curatenie generala Capela Cim Central ctr 4 AC9992 |
| 15.07.2024 | AIRCOOL HVAC SRL | 9103.50 | 2a1a2og22 Fact AIR0052 cf cda 516547 ap aer conditionat 24000btu |
| 15.07.2024 | ONE WAY SRL | 218.47 | a1a2ogF7500 serv curatenie generala Capela CimManastur ctr 4 AC9992gbe |
| 15.07.2024 | ONE WAY SRL | 2381.33 | a1a2ogF7500 serv curatenie generala Capela CimManastur ctr 4 AC9992 |
| 15.07.2024 | ONE WAY SRL | 83.24 | F7448 serv curatenie generala sdiu Cimitir Central ctr 4 AC9992gbe |
| 15.07.2024 | ONE WAY SRL | 907.34 | a1a2ogF7448 serv curatenie generala sediu Cimitir Central ctr 4 AC9992 |
| 15.07.2024 | PAROHIA O SOBORUL MAICII DOMNU | 50000.00 | art1aln2og22 adr 556589 sprijin financiar cf HCL 475 |
| 15.07.2024 | PAROHIA O SF VASILE CEL MARE | 50000.00 | art1aln2og22 adr 556602 sprijin financiar cf HCL 475 |
| 15.07.2024 | PAROHIA ORTOD SF GHEORGHE GRIG | 50000.00 | art1aln2og22 adr 556606 sprijin financiar cf HCL 475 |
| 15.07.2024 | PAROHIA SF TREIME | 80000.00 | art1aln2og22 adr 556547 sprijin financiar cf HCL 475 |
| 15.07.2024 | ARHIEPISCOPIA VADULUI FELEACUL | 140000.00 | art1aln2og22 556541 sprijin financiar cf HCL 475 |
| 15.07.2024 | PAROHIA O CUVIOASA PARASCHIVA | 130000.00 | art1aln2og22 adr 556583 sprijin financiar cf HCL 475 |
| 15.07.2024 | PAROHIA O SF PROROC ILIE | 30000.00 | art1aln2og22 adr 556535 sprijin financiar cf HCL 475 |
| 15.07.2024 | DENNVER COMIMPEX SRL | 11574.05 | og22art1al2f 868473851 1 achiz mat baza sportiva ghe |
| 15.07.2024 | Asociatia de proprietari Str O | 6106.46 | Cv fact AP nr 004 apa canal sectia Zorilor |
| 15.07.2024 | DENNVER COMIMPEX SRL | 28719.19 | og22art1al2f 868473851 achizitii mat baza sportiva ghe |
| 15.07.2024 | COMPANIA DE APA SOMES SA | 30440.47 | OG22ART1AL2F 5136465 CONS APA PARCURI |
| 15.07.2024 | ALIANZ TIRIAC ASIGURARI SA | 1840.00 | Cv DP 321 RCA pt CJ 74 CLC |
| 15.07.2024 | COMPANIA DE APA SOMES SA | 59353.72 | OG22ART1AL2 F 5132051 CONS APA PARCURI |
| 15.07.2024 | COMPANIA DE APA SOMES SA | 1138.45 | OG22ART1AL2F 5383179 CONS APA PARCURI |
| 15.07.2024 | COMPANIA DE APA SOMES SA | 46383.87 | OG22ART1AL2 F 5131799 CONS APA RECE PARCURI |
| 15.07.2024 | COMPANIA DE APA SOMES SA | 61.39 | OG22ART1AL2F 5126549 CONS APA PARCURI |
| 15.07.2024 | COMPANIA DE APA SOMES SA | 230.00 | OG22ART1AL2F 5126552 CONS APA PARCURI |
| 15.07.2024 | VIADUCT AS SRL | 27349.45 | a1a2OG22 F 103 cv serv supervizare SL6 c 580091 c Park Ride |
| 15.07.2024 | VIADUCT AS SRL | 4826.37 | a1a2OG22 F 103 cv serv supervizare SL6 c 580091 c Park Ride |
| 15.07.2024 | VIADUCT AS SRL | 2509.12 | a1a2 OG22 GBE F 103 serv supervizare c 580091 sl6 c Park Ride |
| 15.07.2024 | VIADUCT AS SRL | 442.79 | a1a2 OG22 GBE F 103 serv supervizare c 580091 sl6 c Park Ride |
| 15.07.2024 | PRO FIT SRL | 3923.23 | Fact 333460 2 Dirig santier str Unirii 13 N Titulescu 16 Grup 9 120013 |
| 15.07.2024 | PRO FIT SRL | 359.93 | F 333460 GBE Dirig santier str Unirii 13 str N Titulescu 16 Grup 9 |
| 15.07.2024 | TEHNIC DARKAFFE SRL | 9032.10 | a1a2og F12089 serv inchiriere dispersor purificat apa L6 cd331012 2024 |
| 15.07.2024 | Wolters Kluwer Romania SRL | 1538.67 | ar1al2og22 F0248920 servicii abonam platf juridica cmd 70661 L6 |
| 15.07.2024 | Wolters Kluwer Romania SRL | 72.59 | a1a2og F0248921 servicii abonam platf juridica urbanism cmd 470822 L6 |
| 15.07.2024 | COMPANIA DE APA SOMES SA | 8570.98 | ar1al2og22f1 fac 5132053 cv consum apa canal sedii Primarie |
| 15.07.2024 | COMPANIA DE APA SOMES SA | 206.99 | ar1al2og22f1 fac 5136731 cv consum apa canal sedii Primarie |
| 15.07.2024 | COMPANIA DE APA SOMES SA | 11.84 | ar1al2og22f1 fac 5132055 cv consum apa canal sedii Primarie |
| 15.07.2024 | COMPANIA DE APA SOMES SA | 111.62 | ar1al2og22f1 fac 5136467 cv consum apa canal sedii Primarie |
| 15.07.2024 | COMPANIA DE APA SOMES SA | 894.58 | ar1al2og22f1 fac 5132056 cv consum apa canal sedii Primarie |
| 15.07.2024 | COMPANIA DE APA SOMES SA | 63.75 | ar1al2og22f1 fac 5132050 cv consum apa canal sedii Primarie |
| 16.07.2024 | ASOCIATIA DE PROPRIETARI STR B | 121.91 | OG22ART1AL2 F 5 cota ch intretinere l mai 2024 ap 8 |
| 16.07.2024 | E ON ENERGIE ROMANIA SA | 41.22 | OG22ART1AL2 F 010729368137 cvconsum gaz baza sportiva gheorgheni |
| 16.07.2024 | TERMOFICARE NAPOCA SA | 856420.94 | OG22art1al2f01 cvf952370 energie termica luna iunie 2024 |
| 16.07.2024 | E ON ENERGIE ROMANIA SA | 85.08 | OG22ART1AL2 F 010231828318 cv consum gaz baza sportiva gheorgheni |
| 16.07.2024 | ASOC DE PR HOREA NR 10 | 133.59 | OG22ART1AL2 F nr 7 cv ch l mai 2024 ap 14 |
| 16.07.2024 | COMPANIA DE TRANSPORT PUBLIC | 3613001.00 | OG22art1al2f01 cvf71006838 abonamente elevi luna iunie 2024 |
| 16.07.2024 | MINDSOFT IT SOLUTIONS SRL | 960.60 | ar1al2og22 F241357serv mentenanta aplicatii informatL06ctr589179 gbe |
| 16.07.2024 | MINDSOFT IT SOLUTIONS SRL | 10470.54 | ar1al2og22 F241357serv mentenanta aplicatii informatL06ctr589179 |
| 16.07.2024 | QUALEX CONSULT SRL | 1360.00 | ar1al2ogF3243 serv verificareRSVTIcentrala termica ctr 835386 2023L6 |
| 16.07.2024 | PYROSTOP TOTAL SECURITY GROUP | 3092.43 | ar1al2og22 F17524 abonament intret sistem alarma ctr992625 L6 |
| 16.07.2024 | ROOT SECURITY | 702.10 | ar1al2og F2053 servicii mentenanata sist numereCIC cda 70367 2024 L06 |
| 16.07.2024 | AUTOMATICSOFT SRL | 17243.80 | ar1al2og22 fac 20240153 serv transport valari L06ctr 988342 2023 |
| 16.07.2024 | RCS RDS | 7548.14 | a1a2og F51002265servicii abonam internet mentenata cda446060 2024 L7 |
| 16.07.2024 | GRUPUL PONT | 90000.00 | art1aln2og22 fact 202404tr 1 Com On Cluj cf HCL 327 |
| 16.07.2024 | EXIMTUR SRL | 1700.00 | art1aln2og22 fact 2402008193 sv transp aerian Jersey Londra cmd556289 |
| 16.07.2024 | ASOCIATIA UNIVERSITARA DACIA | 2310.00 | art1aln2og22 fact 00106 cursuri perf profesionala cmd 563094 |
| 16.07.2024 | INSTITUTUL NATIONAL DE ADMINIS | 3325.00 | art1aln2og22 fact 418 cursuri perf profesion cmd 540784 |
| 16.07.2024 | Liceul Adventist Marantha | 10000.00 | subventii pentru internate si cantine |
| 16.07.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 2726 chelt notificare 340 2024 |
| 16.07.2024 | OTIS LIFT SRL | 6426.00 | F24002647serv menten platfome pers dezabil asccens ctr433832 L12 01 02 |
| 16.07.2024 | OTIS LIFT SRL | 3332.00 | F24006506serv menten platfome pers dezabil asccens ctr433832 L03 04 |
| 16.07.2024 | OTIS LIFT SRL | 476.00 | F24009706 serv menten platfome pers dezabil asccens ctr433832 L03 |
| 15.07.2024 | PAUL FLOWERS SRL | 213204.00 | og22art1al2f 736 achizitii mat dendrologic |
| 17.07.2024 | Gradinita Happy Hearts | 60212.00 | art1al2og22 01fct550163 ch personal ian iulie |
| 17.07.2024 | SCOALA CU PP KINDERLAND | 1840.00 | art1al2og2201fct550163 bursa |
| 17.07.2024 | Gradinita Rainbow | 100354.00 | art1al2og22 01fct 550163 ch personal |
| 17.07.2024 | ROMTEHNIC CONSTRUCT SRL | 47505.18 | 2a1a2OG22 FROMTEH1 nr 983cv avans ctr 455206Ren energ gr cu pr pr Li |
| 17.07.2024 | ROMTEHNIC CONSTRUCT SRL | 250027.28 | 2a1a2OG22 FROMTEH1 nr 983cv avans ctr 455206Ren energ gr cu pr pr Li |
| 17.07.2024 | AQUA AZUR SRL | 161805.05 | 2a1a2OG22 cv f 0005473 Servicii de intocmire studiu de fezabilitate |
| 17.07.2024 | AQUA AZUR SRL | 14844.50 | 2a1a2OG22 F AAA nr 0005473 GBEX CTR 568092 |
| 17.07.2024 | ENVIPCO SOLUTIONS | 16607.64 | OG22ART1AL2 F nr 00000708din 09 07 2024 ROLE HARTIE CDA 530769 |
| 17.07.2024 | ORANGE ROMANIA | 8965.73 | ar1al2og22Fac 019654943 servicii telefonice mobile si fix ctr263252 |
| 17.07.2024 | ORANGE ROMANIA | 2338.11 | ar1al2og22Fac 019656210 servicii telefonice mobile si fix ctr263252 |
| 17.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F nr 0507334602din 10 07 2024 AVIZ AMPL CAMPULUI |
| 17.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F nr 0507334603din 10 07 2024 AVIZ AMPLAS ALMASULUI |
| 17.07.2024 | ELECTRICA FURNIZARE SA | 2203.12 | OG22ART1AL2 F 2416730886 partial cv consum energie serviciul public p |
| 17.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F nr 0507334605din10 07 2024 AVIZ AMPLAS ALMASULUI |
| 17.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 Fnr 0507334606din 10 07 2024 AVIZ AMPLAS MEHEDINTI |
| 17.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 Fnr 0507334607din10 07 2024 AVIZ AMPLAS NIRAJULUI |
| 17.07.2024 | SUPERCOM SA | 5749.53 | ar1al2og22 F000525976 serv salubritate colectat deseuri sedii Primarie |
| 17.07.2024 | RT ARCHITECTURE SRL | 81931.50 | a1a2 OG 22 F 193 cv serv DATC c 700770 gr PP Tren Veseliei |
| 17.07.2024 | RT ARCHITECTURE SRL | 14458.50 | a1a2 OG 22 F 193 cv serv DATC c 700770 gr PP Tren Veseliei |
| 17.07.2024 | COMPANIA DE APA SOMES SA | 29.26 | ar1al2og22f1 fac 5131747 cv consum apa canal sedii Primarie |
| 17.07.2024 | COMPANIA DE APA SOMES SA | 46607.47 | OG22ART1AL2F5131471 CONS APA BAZE SPORTIVE |
| 17.07.2024 | ELECTRICA FURNIZARE SA | 8061.08 | Cv fact EFI 2416730886 energie electrica |
| 17.07.2024 | INSTITUTUL NATIONAL DE ADMINIS | 3325.00 | art1aln2og22 fact 187 cursuri perf Urbanism cmd381602 |
| 17.07.2024 | TERMOFICARE NAPOCA SA | 120.84 | Cv fact TER 159742 energie termica |
| 17.07.2024 | INSPECTORATUL DE STAT IN CONST | 2261.76 | 2a1a2OG22 cota 0 1 ISC AC 961 renovare energetica liceul teoretic |
| 17.07.2024 | INSPECTORATUL DE STAT IN CONST | 5654.40 | 2a1a2OG22 cota 0 25 ISC AC 961 renovare energetica liceul teoretic |
| 17.07.2024 | ESUA Asociatia Cult Romano Ger | 90000.00 | art1aln2og22 fact 0001 pr 1 iunie Hai hui printre povesti HCL 363 |
| 17.07.2024 | ELECTRICA FURNIZARE SA | 2878.79 | OG22ART1AL2F2416730886 2 CONS ENER EL PARCURI |
| 17.07.2024 | DIRECTIA GENERALA A FINANTELOR | 12147.00 | L 112 1995 RATE DOBANZI C POS11 07 2024 POS 11 07 2024 |
| 17.07.2024 | ASOC DE PR STR F D ROOSEVELT | 230.50 | a1a2og F00031 chelt comne ap13 fond repar rulment si adminisreareL05 |
| 17.07.2024 | ASPC PROP str EROILOR nr 6 8 | 148.60 | a1a2og F0024 chelt comune ap 20 fond repar rulment si adminisreareL05 |
| 17.07.2024 | ASOC DE PROPPR STR R FERDINAND | 64.94 | a1a2og F0008chelt comne ap9 fond repar rulment si adminisreareL05 |
| 17.07.2024 | ASOC DE PROPPR STR R FERDINAND | 32.99 | a1a2og F0006chelt comune ap5 fond repar rulment si adminisreareL05 |
| 17.07.2024 | DIRECTIA GENERALA A FINANTELOR | 312.00 | L 112 1995 RATE DOBANZI cPLO 11 07 2024 PLO 11 07 2024 |
| 17.07.2024 | NET BRINEL | 1573.18 | Fact240003848 servicii abonare meeting online Webex cda397013 |
| 17.07.2024 | NISRE SRL | 623.48 | ar1al2og F47839 apa plata ptr consum cf cda 558911 28062024 |
| 18.07.2024 | DIGI ROMANIA SA | 1066.14 | og22art1al2 f51002262AbInternMentenantServAccesoriicf9649004429 |
| 18.07.2024 | DIGI ROMANIA SA | 150.00 | og22art1al2 f51001574AbInternMentenantServAccesoriicf8009345378 |
| 18.07.2024 | DIGI ROMANIA SA | 33.65 | og22art1al2 f51002263AbInternMentenantServAccesoriicf9649004429 |
| 18.07.2024 | E ON ENERGIE ROMANIA SA | 547.80 | og22art1al2 F010530478749GazeNaturaleCodClient1003235624 |
| 18.07.2024 | ELECTRICA FURNIZARE SA | 601.88 | og22art1al2 F2416731782EnElCodClient9000150442 |
| 18.07.2024 | ELECTRICA FURNIZARE SA | 301.44 | og22art1al2 F2416731783EnElCodClient9000150442 |
| 18.07.2024 | ELECTRICA FURNIZARE SA | 2969.78 | og22art1al2 F2416731784EnElCodClient9000150442 |
| 18.07.2024 | SUPERCOM SA | 75.14 | og22art1al2 F000528660SalubrizareServAdminObiectiveCulturale |
| 18.07.2024 | SUPERCOM SA | 75.14 | og22art1al2 F000528659SalubrizareServAdminObiectiveCulturale |
| 18.07.2024 | SUPERCOM SA | 75.14 | og22art1al2 F000528658SalubrizareServAdminObiectiveCulturale |
| 18.07.2024 | SUPERCOM SA | 75.14 | og22art1al F000528661SalubrizareServAdminObiectiveCulturale |
| 18.07.2024 | SUPERCOM SA | 75.14 | og22art1al2 f000528657SalubrizareServAdminObiectiveCulturale |
| 18.07.2024 | COZMA OUTDOOR S R L | 50000.00 | OG22ART1AL2 F nr 0101din 10 07 2024 SERVICII CTR 455036 |
| 18.07.2024 | TOTAL FORCE MS S R L | 12337.92 | OG22ART1AL2 F nr 151din data 30 06 2024 SERV PAZA IUNIE |
| 18.07.2024 | CUMPANA 1993 SRL | 921.05 | OG22ART1AL2 F nr 0071633din 02 07 2024 PACHET BIDOANE APA |
| 18.07.2024 | BLA SHINE | 23571.26 | OG22ART1AL2 F nr 772din 28 06 2024 SERV CURATENIE |
| 18.07.2024 | TERMOFICARE NAPOCA SA | 41.03 | og22art1al2 F159759PrepACCiunie2024Ctr1605/01 04 2013 |
| 18.07.2024 | COMPANIA DE APA SOMES SA | 456.93 | og22art1al2 F5131468ConsumApaObCulturale |
| 18.07.2024 | COMPANIA DE APA SOMES SA | 768.43 | og22art1al F5132789ConsumApaObCulturale |
| 18.07.2024 | COMPANIA DE APA SOMES SA | 639.90 | og22art1al2 F5136768ConsumApaObCulturale |
| 18.07.2024 | COMPLET SECURITY SRL | 714.00 | og22art1al2 F8972MonitorizareSiInterventieObiectiveCulturale |
| 18.07.2024 | AXXA REGIONAL MANAGEMENT SRL | 8324.62 | 2a1a2og22fARM636elabCFReamenajPCaragstrOPetrovici |
| 18.07.2024 | AXXA REGIONAL MANAGEMENT SRL | 1469.06 | 2a1a2og22fARM636elabCFReamenajPCaragstrOPetrovici |
| 18.07.2024 | AXXA REGIONAL MANAGEMENT SRL | 722.23 | 2a1a2og22fARM636gbe elabCFReamenajPCaragstrOPetrovici |
| 18.07.2024 | AXXA REGIONAL MANAGEMENT SRL | 127.45 | 2a1a2og22fARM636gbe elabCFReamenajPCaragstrOPetrovici |
| 18.07.2024 | Gradinita Seventh Heaven | 330.00 | art1al2og22 01fct550163 ch ces iulie |
| 18.07.2024 | DIGI ROMANIA SA | 11404.96 | OG22art1al2f01 cvf51002261 serv dark fiber cf ctr 488119 |
| 18.07.2024 | DIGI ROMANIA SA | 170.10 | OG22art1al2f01 cvf51002261 serv dark fiber cf ctr 107726 |
| 18.07.2024 | DIGI ROMANIA SA | 12601.42 | OG22art1al2f01 cvf51002264 servicii dark fiber ctr 107726 |
| 18.07.2024 | INSPECTORATUL DE STAT IN CONST | 8450.52 | F 591753 COTA ISC 01SUTA GR DUMBRVIOARA AC 874 24102023 |
| 18.07.2024 | INSPECTORATUL DE STAT IN CONST | 21126.31 | F 591753 COTA ISC 025SUTA GR DUMBRVIOARA AC 874 24102023 |
| 18.07.2024 | ELECTRICA FURNIZARE SA | 13573.18 | OG22art1al2f01 cvf2416730884 energie el semafoare |
| 18.07.2024 | ELECTRICA FURNIZARE SA | 250.25 | OG22art1al2f01 cvf 2416696092 en electrica semafoare |
| 18.07.2024 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F953158 serv monitoriz instalatie centrala termic cd954449 L6 |
| 18.07.2024 | ELECTRICA FURNIZARE SA | 3255.01 | OG22art1al2f01 cvf 2416852635 24000210 energie el semafoare |
| 18.07.2024 | INSIDE TELECOM SRL | 2499.00 | ar1al2og22 F30303 service centrala telefonica L6cf cda 998913 2023 |
| 18.07.2024 | PROFESIONAL SP SRL | 12022.57 | ar1al2og22 fac 31921 cv materiale curatenie cf cda 523450 2024 |
| 18.07.2024 | ELECTRICA FURNIZARE SA | 14121.76 | ar1al2og fac2416730886 consum energie electrica Cladiri Primarie |
| 18.07.2024 | PYROSTOP TOTAL SECURITY GROUP | 136.93 | ar1al2og fac266 cv piese de schimb sistem antiefractie CIC cda 545540 |
| 18.07.2024 | SUPERCOM SA | 64761.96 | og22art1al2 f nr 693din 16 07 2024 gbex ctr 4 271379 |
| 18.07.2024 | SUPERCOM SA | 705905.34 | og22art1al2 f nr 693din data 16 07 2024 salubriz stradala 1 15iuli |
| 18.07.2024 | SUPERCOM SA | 121.71 | og22art1al2 f nr 694din 16 07 2024 reg sal strad 1 15 iul 24 |
| 18.07.2024 | SUPERCOM SA | 11.17 | og22art1al2 f nr 694din data 16 07 2024 gbex ctr 4 271379 |
| 18.07.2024 | CORAL IMPEX SRL | 7742.40 | OG22ART1AL2 F nr 24718 0din 10 07 2024 GBEX CTR 14786 |
| 18.07.2024 | CORAL IMPEX SRL | 84392.18 | OG22ART1AL2 F nr 24718 0din 10 07 2024 DERAT DEZINSIUNIE |
| 18.07.2024 | CORAL IMPEX SRL | 1180.17 | OG22ART1AL2 F nr 24719 0din 10 07 2024 GBEX CTR 14786 |
| 18.07.2024 | CORAL IMPEX SRL | 12863.92 | OG22ART1AL2 Fnr 24719 0din data 10 07 2024 DERATIZ MUNICIPIU |
| 18.07.2024 | SC MARC EDIL THERMO SRL | 204776.04 | F00359 Avans lucrari 9 suta ctr 386045 02042024 SC LIVIU R TVA |
| 18.07.2024 | SC MARC EDIL THERMO SRL | 1077768.64 | F 00359 Avans lucrari 9 suta SC LIVIU R CTR 386045 02042024 |
| 18.07.2024 | PYROSTOP TOTAL SECURITY GROUP | 136.93 | ar1al2og F249 piese schimb sistem antiefractie Prim Someseni cd500464 |
| 18.07.2024 | PYROSTOP SECURITY SRL | 447.44 | ar1al2og F743373 piese schimb sistem control acces cda 503691 |
| 18.07.2024 | PYROSTOP SECURITY SRL | 238.00 | ar1al2og F743373 serv manopera reparare sistem control acces cd503691 |
| 18.07.2024 | NORD CONFOREST SA | 204849.15 | F24070901 serv Proiectare PrCrestereImbuSpPietonal Pta14Iulie ct946094 |
| 18.07.2024 | NORD CONFOREST SA | 4819.98 | F24070901 Serv Proiectare PrCrestereImbuSpPietonal Pta14Iulie ct946094 |
| 18.07.2024 | NORD CONFOREST SA | 31329.87 | F24070901 Serv Proiectare PrCrestereImbuSpPietonal Pta14Iulie ct946094 |
| 18.07.2024 | DIRECTIA GENERALA A FINANTELOR | 141.89 | L 112 1995 RATE DOBANZI C POS 12 07 2024 POS 12 07 2024 |
| 18.07.2024 | DIRECTIA GENERALA A FINANTELOR | 540.55 | L 112 1995 RATE DOBANZI POS 12 07 2024 POS 12 07 2024 |
| 18.07.2024 | SUPERCOM SA | 1647.38 | ar1al2og22 F000532833 serv salubritate colectat deseuri sedii Primarie |
| 18.07.2024 | SUPERCOM SA | 520.91 | ar1al2og22 F000532561 serv salubritate colectat deseuri sedii Primarie |
| 18.07.2024 | SUPERCOM SA | 75.14 | ar1al2og22 F000528539 serv salubritate colectat deseuri sedii Primarie |
| 18.07.2024 | SUPERCOM SA | 143.25 | ar1al2og22 F000532402serv salubritate colectat deseuri sedii Primarie |
| 18.07.2024 | SUPERCOM SA | 75.14 | ar1al2og22 F000528536 serv salubritate colectat deseuri sedii Primarie |
| 20.06.2024 | INSPECTORATUL DE STAT IN CONST | 9430.01 | 2a1a2OG22 cota de 0 1 AC 884 din 25 10 2023 renovare energetica cole |
| 20.06.2024 | INSPECTORATUL DE STAT IN CONST | 23575.04 | 2a1a2OG22 cota 0 25 AC 884 DIN 25 10 2023Renovare energetica Coleg |
| 08.07.2024 | ELECTRICA FURNIZARE SA | 82.83 | OG22ART1AL2 F 2416696091 cv consum energie |
| 08.07.2024 | ELECTRICA FURNIZARE SA | 849.14 | OG22ART1AL2 F 2416696094 cv consum energie |
| 08.07.2024 | ASOCIATIA DE PROPRIETARI STR H | 151.19 | OG22ART1AL2 F 218cv ch l mai ap 14 |
| 08.07.2024 | ASOCIATIA DE PROPRIETARI STR H | 87.69 | OG22ART1AL2 F 216 CV CH L MAI AP 6 |
| 08.07.2024 | ASOCIATIA DE PROPRIETARI STR H | 177.48 | OG22ART1AL2 F 217cv ch l mai ap 7 |
| 08.07.2024 | ASOCIATIA DE PROPRIETARI GARBA | 141.24 | OG22ART1AL2 F 1 cv ch intretinere l martie 2024 ap 1 |
| 08.07.2024 | ASOCIATIA DE PROPRIETARI L REB | 213.62 | OG22ART1AL2 F 2cv ch l aprilie 2024 |
| 08.07.2024 | ASOCIATIA DE PROPRIETARI ALBAC | 202.94 | OG22ART1AL2 F 36 cv ch l aprilie 2024 ap 18 scara 1 |
| 08.07.2024 | ASOCIATIA DE PROPRIETARI BARIT | 220.00 | OG22ART1AL2 F 16 cv ch comune l aprilie 2024 ap 1 |
| 08.07.2024 | ASOCIATIA DE PROPRIETARI BARIT | 194.07 | OG22ART1AL2 F 17cv ch comunr af l aprilie 2024 ap 3 |
| 08.07.2024 | ASOCIATIA DE PROPRIETARI BARIT | 389.00 | OG22ART1AL2 F 18cv ch comune l aprilie ap 6 |
| 19.07.2024 | UNIVERSITATEA BABES BOLYAI | 156997.00 | art1aln2og22 fact 986 cota abonam stud l05 HCL 712 2023 |
| 19.07.2024 | AXXA REGIONAL MANAGEMENT SRL | 1805.40 | 2a1a2og22 f628GBXServConsultCerereFinParkRide |
| 19.07.2024 | AXXA REGIONAL MANAGEMENT SRL | 318.60 | 2a1a2og22 f628GBXServConsultCerereFinParkRide |
| 19.07.2024 | AXXA REGIONAL MANAGEMENT SRL | 7241.46 | 2a1a2og22 f628ServConsultCerereFinParkRide |
| 19.07.2024 | AXXA REGIONAL MANAGEMENT SRL | 1277.90 | 2a1a2og22 f628GBXServConsultCerereFinParkRide |
| 19.07.2024 | SCPA TEAHA SI FUZESI | 235125.00 | Fact nr TFP 3462 din 12/06/24 METROU CLUJ |
| 19.07.2024 | SCPA TEAHA SI FUZESI | 1119937.50 | Fact nr TFP 3462 din 12/06/24 METROU CLUJ |
| 19.07.2024 | SCPA TEAHA SI FUZESI | 117562.50 | GBE Fact nr TFP 3462 din 12/06/24 METROU CLUJ |
| 19.07.2024 | INSPECTORATUL DE STAT IN CONST | 33901.80 | Cota ISC 0 25 Aut nr 910/06 11 2023 pt Colegiul Muzica Sigismund Tod |
| 19.07.2024 | INSPECTORATUL DE STAT IN CONST | 13560.72 | Cota ISC 0 1 Aut nr 910/06 11 2023 pt ob Colegiul Muzica Sigismund Tod |
| 19.07.2024 | ELECTRICA FURNIZARE SA | 2060.93 | OG22ART1AL2 F nr 2416730886din 18 06 2024 EN ELEC MASINI COLECT SELEC |
| 19.07.2024 | COMPANIA DE ADMINISTRARE A INF | 127.06 | Fact nr 24900027 din 15/07/24 METROU CLUJ |
| 19.07.2024 | COMPANIA DE ADMINISTRARE A INF | 668.74 | Fact nr 24900027 din 15/07/24 METROU CLUJ |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | OG222A1A2 F nr 0507335066din 11 07 2024 AVIZ AMPLAS TROTUSULUI |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F nr 0507335068din 11 07 2024 AVIZ AMPLAS ALVERNA |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F 0507335069din 11 07 24 AVIZ AMPLAS NIC TITULESCU |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 Fnr 0507335070din 11 07 2024 AVIZ AMPLAS BAITA |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F nr 0507335072din 11 07 2024 AVIZ AMPLAS BUCEGI |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F nr 0507335073din 11 07 2024 AVIZ AMPLAS PARANG |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F 0507335075din 11 07 2024 AVIZ AMPLAS PARANG |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F nr 0507335076din 11 07 2024 AVIZ AMPLAS GURGHIU |
| 19.07.2024 | ONE WAY SRL | 5436.45 | C v Fact 7451 OW servicii curatenie |
| 19.07.2024 | SUPERCOM SA | 100.17 | ar1al2og22 F000532401 serv salubritate colectat deseuri sedii Primarie |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F nr 0507335077din 11 07 2024 AVIZ AMPLAS FABRICII DE ZAHA |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F nr 0507335078din 11 07 2024 AVIZ AMPLAS CLABUCET |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F nr 0507335079din 11 07 2024 AVIZ AMPLAS MOLNAR PIUARIU |
| 19.07.2024 | ONE WAY SRL | 499.00 | Cv Fact nr 7451 OW GBE servicii de curatenie |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F nr 0507335080din 11 07 2024 AVIZ AMPLAS ALVERNA |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F nr 0507335081din 11 07 2024 AVIZ AMPLAS OBSERVATORULUI |
| 19.07.2024 | KADRA TECH SRL | 1499.40 | Cv fact FKS24 000682 cheltuieli reparatie poarta acces |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22 F nr 0507335082din 11 07 2024 AVIZ AMPLASAMENT OBSERVATORU |
| 19.07.2024 | DELGAZ GRID SA | 205.42 | 2A1A2OG22F nr 0507335085din 11 07 2024 AVIZ AMPLAS PADIN |
| 19.07.2024 | SUPERCOM SA | 150.28 | Cv Fact CJL1C529537 CJL1C528538 salubritate |
| 19.07.2024 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202400924 serv transmisie date ctr 329010 |
| 19.07.2024 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202400925 serv transmisie date ctr 145711 |
| 19.07.2024 | ELECTROGRUP SA | 1650.29 | OG22art1al2f01 cvf202400926 serv transmisie date ctr 267761 |
| 19.07.2024 | RADP | 248852.90 | og22art1al2f2383 1 intret sp verzi sect vest |
| 19.07.2024 | RADP | 244520.37 | og22art1al2f 2384 1 intret sp verzi sect est |
| 19.07.2024 | INSPECTORATUL DE STAT IN CONST | 145.60 | Dif cota ISC Ren energ Gradinita Lizuca CresaPraslea CelVoinic AC 895 |
| 19.07.2024 | DIRECTIA GENERALA A FINANTELOR | 107.31 | L 112 1995 RATE DOBANZI C POS 15 07 2024 POS 15 07 2024 |
| 19.07.2024 | DIRECTIA GENERALA A FINANTELOR | 896.38 | L 112 1995 RATE DOBANZI POS 15 07 2024 POS 15 07 2024 |
| 19.07.2024 | DIRECTIA GENERALA A FINANTELOR | 301.17 | L 112 1995 RATE DOBANZI c PLO 15 16 07 2024 PLO 15 16 07 2024 |
| 22.07.2024 | TERMOFICARE NAPOCA SA | 3593.80 | OG22ART1AL2F 953166 CV SERV VERIFICARE CAZANE BAZA SP GHE |
| 22.07.2024 | BRANTNER SERVICII ECOLOGICE SR | 162520.48 | OG22ART1AL2 F nr 5019din 30 06 2024 DECOLMATARE IUNIE24 |
| 22.07.2024 | NISRE SRL | 5175.52 | ar1al2og F299 apa plata ptr consum si pahare cf cda 558911 28062024 |
| 22.07.2024 | POSTA ROMANA SA | 36220.60 | ar1a2og Fac1278 servicii expediat corespond subsecv 1 AC360290 2024 L6 |
| 22.07.2024 | POSTA ROMANA SA | 1588.00 | ar1a2og Fac1277 servicii expediat corespond subsecv 1 AC360290 2024 L6 |
| 22.07.2024 | POSTA ROMANA SA | 2772.40 | ar1a2og Fac1276 servicii expediat corespond subsecv 5 AC466241 2023 L6 |
| 22.07.2024 | ELECTRICA FURNIZARE SA | 459.71 | ar1al2og F2416696093 consum energie electrica Cladiri Prim L5 |
| 22.07.2024 | ELECTRICA FURNIZARE SA | 1495.88 | ar1al2og F2416852637 consum energie electrica Cladiri Prim L5 |
| 22.07.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0432 ctr 946446 ssm lunaIUNIE2024 Modern sist alarm |
| 22.07.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0432 ctr 946446 ssm lunaIUNIE2024 Modern sist alarm |
| 22.07.2024 | DIRECTIA GENERALA A FINANTELOR | 23.45 | L 112 1995 RATE DOBANZI C POS 16 07 2024 POS 16 07 2024 |
| 22.07.2024 | DIRECTIA GENERALA A FINANTELOR | 67.00 | L 112 1995 RATE DOBANZI POS 16 07 2024 POS 16 07 2024 |
| 22.07.2024 | ANDAN IMPEX SRL | 3605.70 | a1a2og f14344 serv inchiriat sistem dirijare ordonareSEDOcda1012956 L6 |
| 22.07.2024 | DELGAZ GRID SA | 141.76 | a1a2og F507334506 TARIF EMITERE AVIZ RACORDARE A Iancu13 15 ap5 |
| 22.07.2024 | DELGAZ GRID SA | 141.76 | a1a2og F507334511 TARIF EMITERE AVIZ RACORDARE A Iancu13 15 ap9 |
| 23.07.2024 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2F 236260075 cv serv lift bgaze sportive la terenuri |
| 23.07.2024 | SCOALA GIMNAZIALA MONTESSORI A | 55000.00 | art1al2og22550163 ch salarii |
| 23.07.2024 | Gulermak Agir Sanayi Insaat Ve | 3045328.69 | Fact nr 00038 seria GLM din 21/06/24 SIL3 METROU CLUJ |
| 23.07.2024 | Gulermak Agir Sanayi Insaat Ve | 11891775.88 | Fact nr 00038 seria GLM din 21/06/24 SIL3 METROU CLUJ |
| 23.07.2024 | Gulermak Agir Sanayi Insaat Ve | 2068134.93 | GBE pt Fact nr 00038 seria GLM din 21/06/24 SIL 3 METROU CLUJ |
| 23.07.2024 | RADP | 103285.95 | OG22ART1AL2 F 3004080 cv servicii sapat gropi cimitire |
| 23.07.2024 | RADP | 671171.42 | OG22ART1AL2 F 8900029 cv servicii paza cimitire l iunie 2024 |
| 23.07.2024 | COMPANIA DE ADMINISTRARE A INF | 127.06 | Fact nr 24900027 din 15/07/24 avize UZD METROU CLUJ |
| 23.07.2024 | COMPANIA DE ADMINISTRARE A INF | 668.74 | Fact nr 24900027 din 15/07/24 avize UZD METROU CLUJ |
| 23.07.2024 | RADP | 212911.12 | OG22ART1AL2 F 8950030din 16 07 2024 INTRET IGIENIZ WC IUNIE24 |
| 23.07.2024 | FOUNTAIN DESIGN SRL | 122273.37 | OG22ART1AL2 F nr 473din 05 07 2024 INTRET REPARATII FANTANI CTR8531 |
| 23.07.2024 | SCPEJ CIMPIAN SI CIMPIAN | 230.00 | ar1al2og22 fac 02730 chelt notificare 343 344/2024 |
| 23.07.2024 | TERMOFICARE NAPOCA SA | 2522.19 | OG22ART1AL2 F nr 158792din 31 05 2024 EN TERMICA PIETE |
| 23.07.2024 | ECO GARDEN CONSTRUCT | 1315681.89 | og22art1al2f2395intret sp verzi s vest |
| 23.07.2024 | ECO GARDEN CONSTRUCT | 158069.56 | og22art1al2 f 2395 gbex ctr 371180 |
| 23.07.2024 | TERMOFICARE NAPOCA SA | 13221.05 | OG22ART1AL2 F nr 157803din 15 05 2024 EN TERMICA PIETE |
| 23.07.2024 | ECO GARDEN CONSTRUCT | 1021601.89 | og22art1al22394 intret spatii verzi |
| 23.07.2024 | TERMOFICARE NAPOCA SA | 61.84 | OG22ART1AL2 F nr 158793din 31 05 2024 CONS EN TERMICA |
| 23.07.2024 | ECO GARDEN CONSTRUCT | 127470.05 | og22art1al2f2394 gbex ctr 368842 |
| 23.07.2024 | TERMOFICARE NAPOCA SA | 3092.95 | OG22ART1AL2 F nr 157805din 30 04 2024 EN TERMICA PIETE |
| 23.07.2024 | ELECTRICA FURNIZARE SA | 22348.64 | OG22ART1AL2 F nr 2416730883din 18 06 2024 EN ELEC PIETE |
| 23.07.2024 | RADP | 118387.27 | og22art1al2f 2394 1 intret sp verzi ctr 568842 s est |
| 23.07.2024 | ELECTRICA FURNIZARE SA | 23349.42 | OG22ART1AL2 F nr 2413315320din 21 05 2024 EN ELECTRICA PIETE |
| 23.07.2024 | RADP | 158423.55 | og22art1al2f 2395 1 intret sp verzi s vest |
| 23.07.2024 | SUPERCOM SA | 2721.76 | OG22ART1AL2 F nr 494603din 09 06 2024 SALUBRIZARE PIETE |
| 23.07.2024 | SCPEJ CIMPIAN SI CIMPIAN | 300.00 | ar1al2og22 fac 02738 onorariu notificare 349 350 351 2024 |
| 23.07.2024 | E ON ENERGIE ROMANIA SA | 836.10 | ar1al2og22 fac 10133188870 consum gaz metan sedii Primarie Motilor3 |
| 23.07.2024 | E ON ENERGIE ROMANIA SA | 872.72 | ar1al2og22 fac 10431008539 consum gaz metan sedii Primarie AIancu 15 |
| 23.07.2024 | E ON ENERGIE ROMANIA SA | 48.87 | ar1al2og22 fac 10133506919 consum gaz metan sedii Primarie Horea6 ap1 |
| 23.07.2024 | E ON ENERGIE ROMANIA SA | 168.91 | F40100096064 10231125267 10430634594 10629731208si 10628519710 2023gaz |
| 24.07.2024 | PAROHIA O SF AP IOAN | 150000.00 | art1aln2og22 adr 556551 sprijin financiar cf HCL 475 |
| 24.07.2024 | PAROHIA O INVIEREA DOMNULUI | 150000.00 | art1aln2og22 adr 556595 sprijin financiar cf HCL 475 |
| 24.07.2024 | PAROHIA O SF MUCENIC MINA | 150000.00 | art1aln2og22 adr 556549 sprijin financiar cf HCL 475 |
| 24.07.2024 | PAROHIA SF AP PETRU SI PAVEL | 70000.00 | art1aln2og22 adr 556545 sprijin financiar cf HCL 475 |
| 24.07.2024 | PAROHIA ORTOD NASTEREA DOMNULU | 50000.00 | art1aln2og22 adr 556548 sprijin financiar cf HCL 475 |
| 24.07.2024 | PAROHIA REFORMATA 3 | 40000.00 | art1aln2og22 adr 556551 sprijin financiar cf HCL 475 |
| 24.07.2024 | PAROHIA RC SF MARIA | 30000.00 | art1aln2og22 adr 563938 sprijin financiar cf HCL 475 |
| 24.07.2024 | INDFLOOR GROUP SRL | 206435.21 | OG22ART1AL2F13684ACHIZITII MAT |
| 24.07.2024 | INDFLOOR GROUP SRL | 14759.23 | OG22ART1AL2 F13684 GBEX |
| 24.07.2024 | LA IMACULATA | 3143.86 | OG22ART1AL2F 1761 SERV DE PALAT CRATAT CALCAT PERDELE CABINE VOT |
| 24.07.2024 | FOUNTAIN DESIGN SRL | 55864.07 | OG22ART1AL2 F nr 474din data 05 07 2024 INTRET REP FANTANI ARTEZIE |
| 24.07.2024 | RADP | 43802.30 | OG22art1al2f02 cvf9000101 bransamente semafoare ctr 528693 |
| 24.07.2024 | RADP | 4018.56 | OG22art1al2f02 gbef 9000101 bransamente semafoare ctr 528693 |
| 24.07.2024 | ELECTRICA FURNIZARE SA | 18811.77 | OG22ART1AL2 F 2416730885 cv consum energie fantani arteziene cod incas |
| 24.07.2024 | ELECTRICA FURNIZARE SA | 289.53 | OG22ART1AL2 F 2416852636 cv consum energie cod incasare 5001472598 |
| 24.07.2024 | E ON ENERGIE ROMANIA SA | 782.03 | OG22ART1AL2 F 010928800523 si 010430564333 cod 4247689611 4318496892 |
| 24.07.2024 | E ON ENERGIE ROMANIA SA | 3.07 | OG22ART1AL2 F 010729262865 cv consum gaze clc 5001462682 |
| 24.07.2024 | E ON ENERGIE ROMANIA SA | 1705.67 | OG22ART1AL2 F 010231220260cv consum gaz id inc 4219922423 |
| 24.07.2024 | E ON ENERGIE ROMANIA SA | 9269.06 | OG22ART1AL2 F 10429873089 cv consum gaz imobil I Maniu nr 3 |
| 24.07.2024 | RADP | 1735865.79 | OG22art1al2f01 cvf4000686 intret ctr str ctr 463043 |
| 24.07.2024 | RADP | 159253.74 | OG22art1al2f01 gbef4000686 intret str cf ctr 463043 |
| 24.07.2024 | RADP | 1180809.90 | OG22art1al2f01 cvf4000685 intret crt strazi cf ctr 463043 |
| 24.07.2024 | RADP | 108331.18 | OG22art1al2f01 gbef 4000685 intret str cf ctr 463043 |
| 24.07.2024 | RADP | 345062.64 | OG22art1al2f01 cvf4000688 intret str cf ctr 481877 |
| 24.07.2024 | RADP | 31657.12 | OG22art1al2f01 gbef 4000688 intret str cf ctr 481877 |
| 24.07.2024 | RADP | 401685.18 | OG22art1al2f01 cvf4000695 intret str cf ctr 481877 |
| 24.07.2024 | RADP | 36851.85 | OG22art1al2f01 gbef4000695 intret str cf ctr 481877 |
| 24.07.2024 | RADP | 585417.54 | OG22art1al2f02 cvf4000694 SL2 mod str Teo Peter ctr 71999 |
| 24.07.2024 | RADP | 53708.03 | OG22art1al2f02 gbef 4000694 SL2 mod str Teo Peter ctr 71999 |
| 24.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | a1a2OG22 F 8004637 aviz interventie urgenta str Uliului |
| 24.07.2024 | DELGAZ GRID SA | 205.42 | a1a2OG22 F 507332640 aviz interventie urgenta str Uliului |
| 24.07.2024 | ORANGE ROMANIA | 53.34 | a1a2OG22 F 1913033 aviz interventie urgenta str Uliului |
| 24.07.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | a1a2OG22 F 2130012454 tarif racordare toaleta ecologica Pta Marasti |
| 24.07.2024 | COCMOTORS SRL | 2998.80 | Cv Fact 7757 COC casti scutere |
| 24.07.2024 | PERSONAL BRANDING MEDIA SRL | 14000.00 | CV F0003 servicii sonorizare cf ctr474568 |
| 24.07.2024 | ELECTRICA FURNIZARE SA | 434907.76 | og22art1al2 f nr 2417021461din 18 07 2024 en elec ilum public |
| 24.07.2024 | TOP OUT SRL | 9156.00 | og22art1al2f2024 21serv modul de escalada |
| 24.07.2024 | TOP OUT SRL | 840.00 | og22art1al2f 2024 21 gbex |
| 24.07.2024 | ELECTRICA FURNIZARE SA | 51626.97 | og22art1al2 f nr 2417019593din 02 07 2024 en elec ilum public |
| 24.07.2024 | CLUJ INNOVATION PARK SA | 29601.64 | og22art1al2 f nr 20240381din 26 06 2024 en elec str tiberiu popovici |
| 24.07.2024 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS1049 mentenanta servicii informatice |
| 24.07.2024 | TERMOFICARE NAPOCA SA | 228882.55 | og22art1al2 f nr 953171din 11 07 2024 intret sist ilum pub iunie24 |
| 24.07.2024 | Asociatia de proprietari Draga | 749.77 | Cv fact EC 90 cheltuieli comune Dragalina |
| 24.07.2024 | EURO ECOLOGIC SRL | 11822.65 | OG22ART1AL2 F nr 219677din 22 07 2024 PL CDA 505913 IGIENIZ TOAL EC |
| 24.07.2024 | DIRECTIA GENERALA A FINANTELOR | 167.72 | L 112 1995 RATE DOBANZI C POS 17 07 2024 POS 17 07 2024 |
| 24.07.2024 | DIRECTIA GENERALA A FINANTELOR | 638.95 | L 112 1995 RATE DOBANZI POS 17 07 2024 POS 17 07 2024 |
| 24.07.2024 | DIRECTIA GENERALA A FINANTELOR | 353.53 | L 112 1995 RATE DOBANZI c PLO 17 21 2024 PLO 17 21 07 2024 |
| 25.07.2024 | ADMINISTRATIA BAZINALA DE APA | 121.50 | OG 22ART1AL2F24 14083 CV APA |
| 25.07.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 317004.73 | OG22art1al2f02 cvf2130011268 elib amplas coexistenta str Simeria |
| 25.07.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 117360.68 | OG22art1al2f02 cvf2130011263 elib amplasam coexist mod str Perlei |
| 25.07.2024 | TERMOFICARE NAPOCA SA | 7379.32 | OG22art1al2f01 cvf953172 serv asistenta pt evenim ctr 723668 |
| 25.07.2024 | TERMOFICARE NAPOCA SA | 167967.10 | OG22art1al2f02 cvf953145 mod ilum public Valea Seaca |
| 25.07.2024 | TERMOFICARE NAPOCA SA | 336743.39 | OG22art1al2f02 cvf953146 mod ilum public valea Chintaului |
| 25.07.2024 | TERMOFICARE NAPOCA SA | 110537.60 | OG22art1al2f02 cvf953167 mod ilum public str Locomotivei |
| 25.07.2024 | RADP | 58441.85 | OG22art1al2f02 cvf4000676 mod str Aurel Ciupe ctr 420670 |
| 25.07.2024 | RADP | 5361.64 | OG22art1al2f02 gbef4000676 mod str Aurel Ciupe ctr 420676 |
| 25.07.2024 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf 0350 operare retea bike sharing ctr 845766 |
| 25.07.2024 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 gbef 0350 operare sist bike sharing ctr 845766 |
| 25.07.2024 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf 0351 call center bike sharing ctr 845766 |
| 25.07.2024 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 gbef 0351 call center bike sharing ctr 845766 |
| 25.07.2024 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf0352 serv adm amenzi bike sharing ctr 845766 |
| 25.07.2024 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 gbef0352 adm facturi amenzi bike sharing ctr 845766 |
| 25.07.2024 | EURAS SRL | 179045.23 | 2a1a2og22 f01392ServRestaurareRevitalizMonIstPav106 SL6 |
| 25.07.2024 | EURAS SRL | 1014589.65 | 2a1a2og22 f01392ServRestaurareRevitalizMonIstPav106 SL6 |
| 25.07.2024 | BRANTNER SERVICII ECOLOGICE SR | 656469.62 | og22art1al2 f nr 5031din data 19 07 2024 salubriz stradala |
| 25.07.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 662733.27 | 2a1a2og22fCJ2130009573cvlucrelibamplReamenajPCaragstrOPetrovici |
| 25.07.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 116952.93 | 2a1a2og22fCJ2130009573cvlucrelibamplReamenajPCaragstrOPetrovici |
| 25.07.2024 | DIRECTIA GENERALA A FINANTELOR | 80.04 | L 112 1995 RATE DOBANZI C POS 18 07 2024 POS 18 07 2024 |
| 25.07.2024 | DIRECTIA GENERALA A FINANTELOR | 304.93 | L 112 1995 RATE DOBANZI POS 18 07 2024 POS 18 07 2024 |
| 25.07.2024 | BEJ VLAD AURELIAN | 234.22 | ar1al2og22 fac 4305 chelt xerocopiere dosar exec 45 2021 |
| 25.07.2024 | BEJ VLAD AURELIAN | 148.54 | ar1al2og22 fac 4306 chelt xerocopiere dosar exec 241 2023 |
| 25.07.2024 | BEJ VLAD AURELIAN | 117.60 | ar1al2og22f fac 4307 chelt xerocopiere dosar exec133 2021 |
| 25.07.2024 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22 fac 4426 chelt dosar exec 84 2024 |
| 25.07.2024 | BEJ VLAD AURELIAN | 277.06 | ar1al2og22 fac 4310 chelt xerocopiere dosar exec 117 2020 |
| 25.07.2024 | BEJ VLAD AURELIAN | 219.94 | ar1al2og22 fac 4308 chelt xerocopiere dosar exec 67 2020 |
| 25.07.2024 | BEJ VLAD AURELIAN | 210.42 | ar1al2og22 fac 4309 chelt xerocopiere dosar exec 68 2020 |
| 25.07.2024 | DIRECTIA GENERALA A FINANTELOR | 136.47 | L 112 1995 RATE DOBANZI C POS 19 07 2024 POS 19 07 2024 |
| 25.07.2024 | DIRECTIA GENERALA A FINANTELOR | 3899.04 | L 112 1995 RATE DOBANZI POS 19 07 2024 POS 19 07 2024 |
| 25.07.2024 | E ON ENERGIE ROMANIA SA | 102.38 | ar1a2ogF10629922948 10430748154 10431006144 10431027507 cons gaz metan |
| 25.07.2024 | Asociatia de proprietari Str O | 5683.24 | C/V , nr. 3din data: 11.07.2024 |
| 15.07.2024 | DENNVER COMIMPEX SRL | 7265.16 | ar1al2og Fac 868473852 mater intretinere cf cda 507671 2024 |
| 15.07.2024 | AUTOMATICSOFT SRL | 1582.00 | ar1al2og22 fac 20240153 serv transport valari L06ctr 988342 2023 gbe |
| 26.07.2024 | ASOC PR TELEORMAN 6 | 146.12 | OG22ART1AL2 F 1761027CV CH L IUNIE AP 57 |
| 26.07.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 1736.28 | 2a1a2OG22 F 2130012380 Tarif avizare documente tehnico economice D |
| 26.07.2024 | RADP | 168043.86 | OG22ART1AL2 F 9900120 cv lucrari marcaje ctr 365313 |
| 26.07.2024 | RADP | 15416.86 | OG22ART1AL2 F 9900120 GBEX CTR 365313 |
| 26.07.2024 | RADP | 122153.00 | OG22ART1AL2 F 9900121 cv lucrari marcaje ctr 365342 |
| 26.07.2024 | RADP | 11206.69 | OG22ART1AL2 F 9900121GBEX CTR 365342 |
| 26.07.2024 | SOC PROF NOTARIALA LUPEA | 4500.00 | OG22ART1AL2 F 0120 onorariu notarial |
| 26.07.2024 | RADP | 4558.84 | og22art1al2 f 2393 1 intret sp verzi cimitire |
| 26.07.2024 | ECO GARDEN CONSTRUCT | 1112.11 | og22art1al2f 2391 intret sp verzi ctr 372214 |
| 26.07.2024 | ECO GARDEN CONSTRUCT | 102.02 | og22art1al2f2391 gbex ctr 372214 |
| 26.07.2024 | ECO GARDEN CONSTRUCT | 125.55 | OG22ART1AL2F2392 INTRET SP VERZI CIMITIRE |
| 26.07.2024 | ECO GARDEN CONSTRUCT | 11.51 | OG22ART1AL2F 2392 GBEX CRT 372214 |
| 26.07.2024 | ECO GARDEN CONSTRUCT | 70695.63 | OG22ART1AL2F 2393 SERV SP VERZI CIMITIRE |
| 26.07.2024 | ECO GARDEN CONSTRUCT | 6904.07 | OG22ART1AL2F2393 GBEX CTR 372214 |
| 26.07.2024 | SC AXIAL CONSTRUCT INVEST | 665781.53 | a1a2OG22 F 750 lucrari Scoala Gimnaziala Borhanci SL2 ctr523548 |
| 26.07.2024 | E ON ENERGIE ROMANIA SA | 394.03 | Cv fact MS EON 010828841567 consum gaze naturate |
| 26.07.2024 | ALEX AUTO | 31517.74 | Cv fact ALX 218212 piese auto |
| 26.07.2024 | ALEX AUTO | 10289.34 | Cv fact ALX 218212 manopera reparatii auto |
| 26.07.2024 | SC RIRIANA SERV SRL | 6723.06 | Cv fact 330 RR produse auto |
| 26.07.2024 | SC RIRIANA SERV SRL | 2053.34 | C/v fact RR nr 330 manopera reparatii auto |
| 26.07.2024 | EVOZON SYSTEMS SRL | 6941.64 | F2024329 ServMentenata Site wwprimariaclujnapoc 6 luni cd863337 2023 |
| 26.07.2024 | OMNIASIG VIENNA INSURANCE GROU | 477.48 | decont 223 asig RCA auto CJ19TPP CJ19TPR CJ19TPN CJ19TPO cda584825 |
| 26.07.2024 | OFFICE CONECT SRL | 5146.75 | a1a2og F715 serv asistenta informatica totem digital ctr308049 transa1 |
| 26.07.2024 | NEON LIGHTING SRL | 8613.70 | ar1al2og Fac10110030 mater intretinere electrice cf cda 559993 2024 |
| 26.07.2024 | NEON LIGHTING SRL | 952.00 | ar1al2og Fac10110191 mater intretinere electrice cf cda 559993 2024 |
| 26.07.2024 | AIRCOOL HVAC SRL | 11995.20 | OG22ART1AL2 F nr 0063din data 19 07 2024 PL CDA 585870 VERIFIC REP V |
| 26.07.2024 | AIRCOOL HVAC SRL | 3427.20 | OG22ART1AL2 F nr 0062din 19 07 2024 PL CDA 586884INC FREON APARATE |
| 26.07.2024 | SIRAR SOLUTIONS SRL | 2380.00 | ar1al2og22 F0074 servicii software utilizare soft SIRAR L06 ctr 636314 |
| 26.07.2024 | SCPEJ CIMPIAN SI CIMPIAN | 260.00 | ar1al2og22 fac 02739 chelt notificare 352 353 354 355 2024 |
| 26.07.2024 | SCPEJ CIMPIAN SI CIMPIAN | 400.00 | ar1al2og22 fac 02748 chelt notificare 362 363 |
| 26.07.2024 | INSPECTORATUL DE STAT IN CONST | 92.50 | a1a2og cota 0 25 ISC AC866 2023 Renv energ Coleg A Maior nr78 |
| 26.07.2024 | INSPECTORATUL DE STAT IN CONST | 37.00 | a1a2og cota 0 1 ISC AC866 2023 Renv energ Coleg A Maior nr78 |
| 03.07.2024 | DIRECTIA SILVICA CLUJ | 30413.72 | OG22ART1AL2F 4830 LUCRARI DE IMPADURIRE |
| 29.07.2024 | Asociatia de proprietari Str O | 5683.24 | OG22ART1AL2 F 3 CV CH AF AP 80D |
| 29.07.2024 | DELGAZ GRID SA | 205.42 | 2a1a2og22 f nr 0507337323din 18 07 2024 aviz amplas ciucas |
| 29.07.2024 | DELGAZ GRID SA | 205.42 | 2a1a2og22 f nr 0507337326din 18 07 2024 aviz amplas mehedinti |
| 29.07.2024 | DELGAZ GRID SA | 205.42 | 2a1a2og22 f nr 0507337328din 18 07 2024 aviz amplas mehedinti |
| 29.07.2024 | DELGAZ GRID SA | 205.42 | 2a1a2og22 f nr 0507337330din 18 07 2024 aviz amplas lacul rosu |
| 29.07.2024 | DELGAZ GRID SA | 205.42 | 2a1a2og22 f nr 0507337331din 18 07 2024 aviz amplas putna |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8004974din 17 07 2024 aviz amplas baita |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8004975din 17 07 2024 aviz amplas alverna |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8004976din 17 07 2024 aviz amplas alverna |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8004977din 17 07 2024 aviz amplas almasului |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 fnr 8004978din 17 07 2024 aviz amplas campului |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8004979din 17 07 2024 aviz amplas clabucet |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8004980din 17 07 2024 aviz amplas bucegi |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 fnr 8004982din 17 07 2024 aviz amplas almasului |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005014din 17 07 2024 aviz amplas mehedinti |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 fnr 8005015din 17 07 2024 aviz amplas trotusului |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005016din 17 07 2024 aviz amplas parang |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005017din 17 07 2024 aviz amplas parang |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005018din 17 07 2024 aviz amplas observatorului |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005019din 17 07 2024 aviz amplas nicolae titulescu |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005020din 17 07 2024 aviz amplas molnar piuariu |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005021din 17 07 2024 aviz amplas mehedinti |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005022din 17 07 2024 aviz amplas gurghiu |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005023din 17 07 2024 aviz amplas fabricii de zahar |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005024din 17 07 2024 aviz amplas nirajului |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005026din 17 07 2024 aviz amplas padin |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005027din 17 07 2024 aviz amplas observatorului |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005028din 17 07 2024 aviz amplas mehedinti |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005029din 17 07 2024 aviz amplas ciucas |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005030din 17 07 2024 aviz amplas lacul rosu |
| 29.07.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f nr 8005031din 17 07 2024 aviz amplas putna |
| 29.07.2024 | SCPA TEAHA SI FUZESI | 5578.12 | A1A2OG22 gbe f 3467 servicii consultanta ctr 437646 etapa4 1 |
| 29.07.2024 | SCPA TEAHA SI FUZESI | 50203.13 | A1A2OG22 f 3467 servicii consultanta ctr 437646 etapa4 1 |
| 29.07.2024 | ASOCIATIA JUD DE RUGBY | 10000.00 | art1aln2og22 fact 0001 sustinere activit sportive HCL 246 |
| 29.07.2024 | LICEUL CU PROGRAM SPORTIV | 25000.00 | art1aln2og22 fact 0001667 sustinete activit sport cf HCL 227 |
| 29.07.2024 | CLUB SPORTIV VOINTA | 9739.00 | art1aln2og22 fact 0029 sustinere activit sport cf HCL 221 |
| 29.07.2024 | CLUB SPORTIV FOTBAL TENIS RAZV | 2300.00 | art1aln2og22 fact 037 sustinere activit sport cf HCL 243 |
| 29.07.2024 | CLUB SP POLI KARATE | 4320.00 | art1aln2og22 fact 0005 sustinere activit sport cf HCL 229 |
| 29.07.2024 | CLUB SPORTIV MOTORHOME NAPOCA | 51263.00 | art1aln2og22 fact 0008 sustinere activit sport cf HCL 250 |
| 29.07.2024 | ASOCIATIA OPERA 2 YOU | 210000.00 | art1aln2og22 fact 15 transa 2 Festiv Int Opera Aperta cf HCL 277 |
| 29.07.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 121069.46 | art1aln2og22 fact0485 0487 sustinere Pachet mas as soc l 06 HCL 39 |
| 29.07.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 102166.93 | art1aln2og22 f 0486 0488 sustinere Pachet mas as Interv replic HCL 493 |
| 29.07.2024 | FIELD STAR SRL | 124997.91 | art1aln2og22 fact 0426 servicii evenim Zilele Cj HCL 126 |
| 29.07.2024 | UNIVERSITATEA DE MEDICINA SI F | 30039.00 | art1aln2og22 fact 40 cota abonamente stud l 06 cf HCL 712 2023 |
| 29.07.2024 | UNITED ACOUSTICS SRL | 25000.00 | art1aln2og22 fact 417 inchiriere led evenim cdm 561969 Sponsoriz |
| 29.07.2024 | RA MONITORUL OFICIAL | 384.00 | ART1ALN2OG22 FACT 19506 19505 anunturi MO 128 |
| 29.07.2024 | MR CONSTRUCT SRL | 429963.87 | OG22ART1AL2F 0024 LUCRARI AMENAJARI SECTII DE VOTARE |
| 29.07.2024 | FOUNTAIN DESIGN SRL | 152630.39 | og22art1al2 f nr 475din 05 07 2024lucrari conf ctr 771679 rep fanta |
| 29.07.2024 | ASOCIATIA CLUJUL DE ALTADATA | 3750.00 | ART1ALN2OG22 FACT 497 albume protocol cmd 582960 |
| 29.07.2024 | RADP | 77741.42 | a1a2OG22 F4000681 intoc exp tehn exigenta si st geo str Uliului 90 |
| 29.07.2024 | RADP | 7132.24 | a1a2OG22 F4000681 GBE intoc exp tehn exigenta si st geo str Uliului 90 |
| 29.07.2024 | TERMOFICARE NAPOCA SA | 786576.32 | a1a2OG22 F 953185 mod iluminat public str Valea Seaca |
| 22.07.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22f1 fac 02737 chelt notificare 348 2024 |
| 26.07.2024 | AIRCOOL HVAC SRL | 2380.00 | ar1al2og22 Fac0060 obiecte inv aparat aer conditionat cda583506 2024 |
| 26.07.2024 | INTER TONIC IMPEX SRL | 483.01 | ar1al2og22 fac38224 obiecte inventar stampile cf cda 585544 2024 |
| 30.07.2024 | COMPANIA DE APA SOMES SA | 193795.99 | OG22ART1AL2 F 5126889cv consum apa canal meteo |
| 30.07.2024 | CARTEA ARDELEANA SRL | 2000.00 | art1aln2og22 fact 18678 cv carte cf cmd 576971 |
| 30.07.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 198416.00 | ART1ALN2OG22 FACT 0081 SUISTINERE ACTIVIT SPORT CF hcl 232 |
| 30.07.2024 | AIRCOOL HVAC SRL | 22848.00 | ar1al2og fac 0057 freon ptr aparatele de climatizare cf cd 547514 2024 |
| 30.07.2024 | CAPRICART | 1950.00 | ar1al2og22 F3498 cv obiecte inv carte cod administrativ cf cda 576811 |
| 30.07.2024 | SMART CHOICE SRL | 36629.39 | a1a2OG22 F 28987 Laptop I9 64GB poz6 Desktop I9 32GB poz2 |
| 30.07.2024 | DIRECTIA GENERALA A FINANTELOR | 56.75 | L 112 1995 RATE DOBANZI C POS 24 07 2024 24 07 2024 |
| 30.07.2024 | DIRECTIA GENERALA A FINANTELOR | 582.75 | L 112 1995 RATE DOBANZI POS 24 07 2024 24 07 2024 |
| 30.07.2024 | VIADUCT AS SRL | 9690.00 | Fact nr via104 via din 12/07/24 serv gestionare proiect METROU CLUJ |
| 30.07.2024 | VIADUCT AS SRL | 51000.00 | Fact nr via104 via din 12/07/24 serv gestionare proiect METROU CLUJ |
| 30.07.2024 | ECO GARDEN CONSTRUCT | 70639.69 | OG22ART1AL 2F2409 INTRET SP VERZI S EST |
| 30.07.2024 | ECO GARDEN CONSTRUCT | 6480.70 | OG22ART1AL2F2409GBEX CTR 368842 |
| 30.07.2024 | ECO GARDEN CONSTRUCT | 43316.38 | OG22ART1AL2F2411 INTRET SP VERZI SECT VEST |
| 30.07.2024 | ECO GARDEN CONSTRUCT | 3973.98 | OG22ART1AL2 F 2411 GBEX CTR371180 |
| 30.07.2024 | DOLEX COM SRL | 17255.00 | ar1al2og22 F3417 mater consumabile birou hartie ctr subesc 2 AC430228 |
| 30.07.2024 | SOC AVOCATI LAPUSAN MOSCOVIT | 428.40 | Fac 2400521 chelt efect pt asig serv jurid ctr347098ad2 ds 774 1285 20 |
| 30.07.2024 | ASOCIATIA YOUNG FAMOUS | 32602.00 | art1aln2og22 fact 0327 pr Stagiunea de concerte cf HCL 318 |
| 30.07.2024 | CLUB SPORTIV MUNICIPAL | 56533.00 | art1aln2og22 fact 45 46 44 sustinere activit sport cf HCL 222 |
| 30.07.2024 | CLUB SPORTIV VOINTA | 9890.00 | art1aln2og22 fact 0030 sustinere activit sport cf HCL 221 |
| 30.07.2024 | ASOCIATIA JUDETEANA CICLISM SI | 25000.00 | art1aln2og22 fact 0012 sustinere activit sport cf HCL 224 |
| 30.07.2024 | ASOC CLUB SPORTIV U BT | 43637.00 | art1aln2og22 fact 0092 sustinere activit spor cf HCL 236 |
| 30.07.2024 | DIRECTIA REGIONALA VAMALA CLU | 991.13 | Adr 30461 304620 30463 utilitati birouTVuia157 L 01 02 03 2024 salub |
| 30.07.2024 | DIRECTIA REGIONALA VAMALA CLU | 987.27 | Adr 30461 304620 30463 utilitati birouTVuia157 L 01 02 03 2024 elect i |
| 31.07.2024 | DIRECTIA DE SANATATE PUBLICA A | 550.00 | a1a2OG22 F 002288 aviz sanatate publ Mod Lic Bathory Kogalniceanu 2 |
| 31.07.2024 | DIRECTIA DE SANATATE PUBLICA A | 550.00 | a1a2OG22 F 002287 aviz sanatate publica Lic Bathory Universitatii 10 |
| 31.07.2024 | ROMPETROL DOWNSTREAM SRL | 24278.11 | C/v Fact nr 6633187585 6633197873 carburant |
| 31.07.2024 | IBN CAPITAL ENGINEERING SRL | 81750.00 | a1a2OG22 F0008 serv proiectare fazele 4 5 6 7 8 9 LicBatfory ctr801923 |
| 31.07.2024 | IBN CAPITAL ENGINEERING SRL | 7500.00 | a1a2OG22 gbeF0008 serv proiect fazele 4 5 6 7 8 9 LicBatfory ctr801923 |
| 31.07.2024 | BASELI DRUM CONSULT SRL | 4560.00 | 02a1a2OG22F 641 dirigetie DrumTransRegio Centura metropolitana |
| 31.07.2024 | BASELI DRUM CONSULT SRL | 3040.00 | 02a1a2OG22F 641 dirigetie DrumTransRegio Centura metropolitana |
| 31.07.2024 | BASELI DRUM CONSULT SRL | 1444.00 | 02a1a2OG22F 641 dirigetie DrumTransRegio Centura metropolitana |
| 31.07.2024 | HEALTH SAFETY ENGINEERING SERV | 1440.00 | 02A1A2OG22 F0422 SSM Drum tranRegio Centura metropolitana |
| 31.07.2024 | HEALTH SAFETY ENGINEERING SERV | 960.00 | 02A1A2OG22 F0422 SSM Drum tranRegio Centura metropolitana |
| 31.07.2024 | HEALTH SAFETY ENGINEERING SERV | 456.00 | 02A1A2OG22 F0422 SSM Drum tranRegio Centura metropolitana |
| 31.07.2024 | IBN CAPITAL ENGINEERING SRL | 63220.00 | a1a2OG22 F0007 serv proi faza 4 5 6 7 8 9 ctr801946 LicBathoryUniv10 |
| 31.07.2024 | IBN CAPITAL ENGINEERING SRL | 5800.00 | a1a2OG22 gbe F 7 serv proi faza 4 5 6 7 8 9 ctr801946 LicBathoryUniv10 |
| 31.07.2024 | AIRCOOL HVAC SRL | 16422.00 | a1a2OG22 f0055 aparat aer conditionat18000BTU si 24000BTU cda469044 |
| 31.07.2024 | AIRCOOL HVAC SRL | 10591.00 | a1a2OG22 f0054 aparat aer conditionat 12000BTU 2buc cda530874 |
| 31.07.2024 | FIP CONSULTING SRL | 147977.77 | 2a1a2og22fFIP1183servproiectRegenZonaExpoAmenStrAdiac |
| 31.07.2024 | FIP CONSULTING SRL | 838540.68 | 2a1a2og22fFIP1183servproiectRegenZonaExpoAmenStrAdiac |
| 31.07.2024 | PYROSTOP TOTAL SECURITY GROUP | 17410.96 | a1a2OG22 F 000187 sistem de alarma antiefractie pavilion 1 si 2 |
| 31.07.2024 | ELECTRICA FURNIZARE SA | 37142.63 | OG22ART1AL2 F nr 2401837735din 23 02 2024 EN ELECTRICA PIETE |
| 31.07.2024 | ELECTRICA FURNIZARE SA | 25767.26 | OG22ART1AL2 Fnr 2406238536din 20 03 2024 ENERG ELEC PIETE |
| 31.07.2024 | DIRECTIA GENERALA A FINANTELOR | 109.45 | L 112 1995 RATE DOBANZI C POS25 07 2024 |
| 31.07.2024 | DIRECTIA GENERALA A FINANTELOR | 416.96 | L 112 1995 RATE DOBANZI POS25 07 2024 |
| 01.08.2024 | RADP | 827401.18 | OG22art1al2f02 cvf9000103 dezv disp semnaliz rut ctr 367180 |
| 01.08.2024 | RADP | 75908.36 | OG22art1al2f02 gbef9000103 dezv disp semnaliz rut ctr 367180 |
| 01.08.2024 | NORD CONFOREST SA | 978928.05 | OG22art1al2f02 cvf NCF24072401 SL5 amenaj Pta Liebknecht ctr 749076 |
| 01.08.2024 | NORD CONFOREST SA | 172752.00 | OG22art1al2f02 cvf NCF24072401 SL5 amenaj Pta Liebknecht ctr 749076 |
| 01.08.2024 | RADP | 1438765.35 | OG22art1al2f01 cvf4000691 intret strazi cf contract 333993 |
| 01.08.2024 | RADP | 131996.82 | OG22art1al2f01 gbef 4000691 intret str cf ctr 333993 |
| 01.08.2024 | ELECTRICA FURNIZARE SA | 23919.81 | OG22art1al2f01 cvf EFI2420238043 en el semafoare |
| 01.08.2024 | ELECTRICA FURNIZARE SA | 570.21 | OG22art1al2f01 cvfEFI2420211049 energie el semafoare |
| 01.08.2024 | RADP | 21901.15 | OG22art1al2f02 cvf9000102 semaforizare Valea Seaca ctr 528656 |
| 01.08.2024 | RADP | 2009.28 | OG22art1al2f02 gbef 9000102 semaforizare Valea Seaca ctr 528656 |
| 01.08.2024 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2F 386263403 INTRET ASCENSOR BAZA SPORTIVE |
| 01.08.2024 | ELECTRICA FURNIZARE SA | 5311.13 | OG22art1al2f01 cvf EFI 2406238538 energie el sist bike sharing |
| 01.08.2024 | CORAL IMPEX SRL | 32670.35 | og22art1al2 f nr 24829 0din data 24 07 2024gbex ctr 14786 |
| 01.08.2024 | CORAL IMPEX SRL | 356106.77 | og22art1al2 f nr 24829 0din 24 07 2024 deratiz dezins municipiu clu |
| 01.08.2024 | INSPECTORATUL DE STAT IN CONST | 3421.30 | OG22art1al2f02 regulariz 0 5 la suta AC 174 mod str Iuliu Hossu |
| 01.08.2024 | DIRECTIA GENERALA A FINANTELOR | 229.36 | L 112 1995 RATE DOBANZI C POS 29 07 2024 |
| 01.08.2024 | DIRECTIA GENERALA A FINANTELOR | 2121.31 | L 112 1995 RATE DOBANZI POS 29 07 2024 |
| 01.08.2024 | VIAROM CONSTRUCT SRL | 622100.17 | 02a1a2OG22 F FVIA112141 SL 1 Drum transRegio Centura Metropolitana |
| 01.08.2024 | VIAROM CONSTRUCT SRL | 414733.44 | 02a1a2OG22 F FVIA112141 SL 1 Drum transRegio Centura Metropolitana |
| 01.08.2024 | VIAROM CONSTRUCT SRL | 241715.81 | 02a1a2OG22 F FVIA112141 SL 1 Drum transRegio Centura Metropolitana |
| 01.08.2024 | VIAROM CONSTRUCT SRL | 64881.61 | 02 a1a2OG22 F FVIA112314 raport Drum tranregio Centura Metropolitana |
| 01.08.2024 | VIAROM CONSTRUCT SRL | 43254.41 | 02 a1a2OG22 F FVIA112314 raport Drum tranregio Centura Metropolitana |
| 02.07.2024 | INDUSTRIAL CRUMAN SRL | 2591.82 | OG22ART1AL2 F 33669 verificare trimestriala sisteme de detectie si al |
| 02.08.2024 | ASOC PROP STR IULIU MANIU 40 | 42.01 | OG22ART1AL2 F 19 cv ch intretinere l mai 2024 ap 18 |
| 02.08.2024 | DUPEX S R L | 320871.75 | C/V , nr. 240566din data: 22.07.2024 |
| 02.08.2024 | DUPEX S R L | 29437.78 | C/V , nr. 240566din data: 22.07.2024 |
| 02.08.2024 | ECO GARDEN CONSTRUCT | 66086.70 | OG22ART1AL2F 2414 INDTRET SP VERZI S VEST |
| 02.08.2024 | ECO GARDEN CONSTRUCT | 6063.00 | OG22ART1AL2F 2414 GBEX CTR371180 |
| 02.08.2024 | INSPECTORATUL DE STAT IN CONST | 20116.82 | Cota ISC 0 1 Aut nr 958 17 11 2023 pt Liceul Tehnologic Al Borza |
| 02.08.2024 | INSPECTORATUL DE STAT IN CONST | 50292.05 | Cota ISC 0 25 Aut nr 958 17 11 2023 pt Liceul Tehnologic Al Borza |
| 02.08.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02746 chelt notificare 358 2024 |
| 02.08.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 024747 chelt notificare 359 2024 |
| 05.08.2024 | RADP | 6090.06 | a1a2 OG22 F 9800025 GBE c 282731 semnalizare marcaje rut V Seaca |
| 05.08.2024 | SMART CHOICE SRL | 1938.99 | OG22art1al2f02 cvf289988 achizitie laptop proiect SPIN IT |
| 05.08.2024 | SMART CHOICE SRL | 7755.94 | OG22art1al2f02 cvf289988 achizitie laptop proiect SPIN IT |
| 05.08.2024 | ONE WAY SRL | 19044.48 | OG22ART1AL2F 7525 PREST SERV CURATENIE BAZE SPORTIVE |
| 05.08.2024 | ONE WAY SRL | 1747.20 | OG22ART1AL2F 7525 GBEX CTR 29045 |
| 05.08.2024 | BLA SHINE | 9996.00 | OG22ART1AL2F 874 SERV CURATENIE BAZE SPORTIVE |
| 05.08.2024 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2F20240309 SERV ADMIN PLATFORMA ONELINE |
| 05.08.2024 | ROMPETROL DOWNSTREAM SRL | 6233.94 | ar1al2og22 F6633187585 6633197873 carburant auto Primarie ctr subsec 3 |
| 05.08.2024 | SUPERCOM SA | 69977.63 | OG22ART1AL2 F nr 00000698din 02 08 2024 GBEX CTR4 271379 |
| 05.08.2024 | SUPERCOM SA | 762756.16 | OG22ART1AL2 F nr 00000698din 02 08 2024 SALUBRIZ STRADALA CTR4 2713 |
| 05.08.2024 | SUPERCOM SA | 12.20 | OG22ART1AL2 F nr 00000699din 02 08 2024 GBEX CTR 4 271379 |
| 05.08.2024 | SUPERCOM SA | 132.99 | OG22ART1AL2 F nr 00000699din 02 08 2024 REG SALUBRIZ STRAD CTR4 271 |
| 05.08.2024 | SC AUTO PRO VULCAN SRL | 7872.00 | ar1al2og22 Fact 0082 piese de schimb auto aveloapevara cda554486 |
| 05.08.2024 | COMPANIA DE APA SOMES SA | 11.50 | OG22ART1AL2F 5131890 CONS APA PARC |
| 05.08.2024 | ELECTRICA FURNIZARE SA | 2781.85 | OG22art1al2f01 cvf EFI2409963274 en el sist bike sharing |
| 05.08.2024 | DUPEX S R L | 320871.75 | OG22ART1AL2F 240566 INTRET AP JOACA COPII |
| 05.08.2024 | DUPEX S R L | 29437.78 | OG22ART1AL2F 240566 GBEX CTR 384532 |
| 06.08.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | cv aviz amplasament favorabil F 2130011938 lucrari str Uliului |
| 06.08.2024 | INFOCOMM SYSTEMS SRL | 1963.50 | OG22ART1AL2 F nr 10216din 05 08 2024 SERV MENTENANTA |
| 06.08.2024 | ML VIP GUARD | 31535.00 | OG22ART1AL2 F nr 3652din 05 08 2024 SERV PAZA LA TERENURI |
| 06.08.2024 | INSPECTORATUL DE STAT IN CONST | 9700.97 | a1a2OG22Cota01lasutavalautoriz96221112023RenocnergIuliuHatiegCorpC1 |
| 06.08.2024 | INSPECTORATUL DE STAT IN CONST | 24252.44 | a1a2OG22Cota0125asutavalautoriz96221112023RenocnergIuliuHatiegCorpC1 |
| 06.08.2024 | COMPANIA DE APA SOMES SA | 60.38 | Fact nr 8005523 din 29/07/24 aviz METROU CLUJ |
| 06.08.2024 | COMPANIA DE APA SOMES SA | 317.82 | Fact nr 8005523 din 29/07/24 aviz METROU CLUJ |
| 06.08.2024 | CANTINA DE AJUTOR SOCIAL | 1500000.00 | SUBVENTIE CANTINA AUG 2024 |
| 06.08.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 1351.84 | 2a1a2og22 f2130012724TarifAvizareTehEcPisteBicicleteObservatorului |
| 06.08.2024 | INSPECTORATUL DE STAT IN CONST | 100.00 | Fact nr 12345678 seria 111 din 06/08/24 |
| 06.08.2024 | DOLEX COM SRL | 17255.00 | ar1al2og22 F33563 mater consumabile birou hartie ctr subesc 2 AC430228 |
| 07.08.2024 | BASELI DRUM CONSULT SRL | 17234.93 | OG22art1al2f02 cvf636 supervizare pt C Manastur Marginasa ctr 667331 |
| 07.08.2024 | BASELI DRUM CONSULT SRL | 1495.27 | OG22art1al2f02 gbef 636 supervizare mod C Manastur ctr 667331 |
| 07.08.2024 | NORD CONFOREST SA | 5593.89 | OG22art1al2f02 cvf24072602 SL1 exec cf ctr 391507 Dumbrava Minunata |
| 07.08.2024 | NORD CONFOREST SA | 29441.52 | OG22art1al2f02 cvf24072602 SL1 exec cf ctr 391507 Dumbrava Minunata |
| 07.08.2024 | NORD CONFOREST SA | 28411.00 | OG22art1al2f02 cvf24072603 SL1 exec cf ctr 391507 Dumbrava Minunata |
| 07.08.2024 | PPC ENERGIE SA | 7.42 | OG22art1al2f01 cvf 24EI12403688 certif verzi en el semafoare |
| 07.08.2024 | RADP | 598681.24 | OG22art1al2f01 cvf9000104 intret disp semnaliz rut ctr 493877 |
| 07.08.2024 | RADP | 54924.88 | OG22art1al2f01 gbef9000104 intret disp semnaliz rut ctr 493877 |
| 07.08.2024 | CORAL IMPEX SRL | 786.44 | OG22ART1AL2 F nr 24895 0din data 02 08 2024 GBEX CTR 14786 |
| 07.08.2024 | CORAL IMPEX SRL | 8572.26 | OG22ART1AL2 F nr 24895 0din 02 08 2024 DERATIZ INST INV CTR 14786 I |
| 07.08.2024 | CORAL IMPEX SRL | 1979.99 | OG22ART1AL2 F nr 24896 0din 02 08 2024 GBEX CTR 14786 |
| 07.08.2024 | CORAL IMPEX SRL | 21581.89 | OG22ART1AL2 F nr 24896 0din 02 08 2024 DERATIZ CTR 14786 IULIE 24 |
| 07.08.2024 | CORAL IMPEX SRL | 16028.08 | OG22ART1AL2 F nr 24897 0din 02 08 2024 GBEX CTR 14786 |
| 07.08.2024 | CORAL IMPEX SRL | 174706.18 | OG22ART1AL2 F nr 24897 0din 02 08 2024 DEZIN DOM PUBLIC IULIE 24 |
| 07.08.2024 | ELECTROPLUS SRL | 50308.68 | OG22art1al2f02 fEP24RO 246 instalatii el mod Verdi ctr 337180 |
| 07.08.2024 | ELECTROPLUS SRL | 4615.47 | OG22art1al2f02 gbefEP24RO 246 instalatii el mod Verdi ctr 337180 |
| 07.08.2024 | SDEE TRANSILVANIA NORD | 325471.50 | a1 a2 OG22 F 2130011264 c 1913 moder str Vanatorului |
| 07.08.2024 | INSPECTORATUL DE STAT IN CONST | 13405.58 | a1a2og cota 0 25 ISC AC948 2023 Renv energ Cresa Veronica |
| 07.08.2024 | INSPECTORATUL DE STAT IN CONST | 5362.23 | a1a2og cota 0 1 ISC AC948 2023 Renv energ Cresa Veronica |
| 07.08.2024 | GRADINITA SZENT IMRE | 173137.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | GRADINITA SZENT IMRE | 8869.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | GRADINITA BIOBEE | 98922.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | GRADINITA BIOBEE | 5000.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | GRADINITA REFORMATA NR 1 CSEME | 55639.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | GRADINITA REFORMATA NR 1 CSEME | 2885.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | GRADINITA CONFESIONALA SF ANA | 57786.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | GRADINITA CONFESIONALA SF ANA | 3000.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | GRADINITA PLAYFUL LEARNING | 65203.00 | plata chelt salariale aug Playful |
| 07.08.2024 | GRADINITA CONFESIONALA SF ANA | 1610.00 | art1al2og22 01fct550163 ch ces august |
| 07.08.2024 | SCOALA GIMNAZIALA PANDA | 169736.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | SCOALA GIMNAZIALA PANDA | 9346.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | GRADINITA PANDA 2 | 136824.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | GRADINITA PANDA 2 | 7171.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | SCOALA GIMNAZIALA INTERNATIONA | 192940.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | SCOALA GIMNAZIALA INTERNATIONA | 15378.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | LICEUL MONTESSORI CLUJ | 500562.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | LICEUL MONTESSORI CLUJ | 29439.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | SCOALA CU PP KINDERLAND | 48414.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | SCOALA CU PP KINDERLAND | 1311.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | SCOALA CU PP KINDERLAND | 726.00 | art1al2og22 01fct550163 ch ces august |
| 07.08.2024 | Gradinita Seventh Heaven | 53000.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | Gradinita Seventh Heaven | 2000.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | Gradinita Magic Land | 165000.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | Gradinita Magic Land | 9000.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | RADP | 2606024.94 | a1a2OG22 F 4000698 c 329792 Mod V Chintaului |
| 07.08.2024 | Gradinita Paradisul Prichindei | 300000.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | Gradinita Paradisul Prichindei | 12000.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | RADP | 239084.86 | a1a2 OG22 F 4000698 GBE c 329792 Mod V Chintaului |
| 07.08.2024 | Liceul Teoretic Horea Closca s | 70000.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | Liceul Teoretic Horea Closca s | 6000.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | Gradinita Miko | 51878.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | Gradinita Miko | 3334.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | Liceul Tehnologic Spiru Haret | 190000.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | Gradinita Helen | 73860.00 | plata chelt salariale aug Helen |
| 07.08.2024 | Gradinita Samariteanul | 51880.00 | plata chelt salariale aug Samariteanu |
| 07.08.2024 | Gradinita Reformata Intre Lacu | 57154.00 | plata chelt salariale aug Intre Lacuri |
| 07.08.2024 | Scoala primara T E I | 251246.00 | plata chelt salariale aug Sc TEI |
| 07.08.2024 | Gradinita Millennium | 105912.00 | plata chelt salariale aug Millennium |
| 07.08.2024 | Scoala Reformata Talentum | 128000.00 | plata chelt salariale aug Talentum |
| 07.08.2024 | Liceul Tehnologic Spiru Haret | 15000.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | Liceul Teoretic Virgil Madgear | 158000.00 | plata chelt salariale aug Madgearu |
| 07.08.2024 | SCOALA GIMNAZIALA CHRISTIANA | 32158.00 | plata chelt salariale aug Christiana |
| 07.08.2024 | Gradinita Helen | 4746.00 | plata chelt bunuri si servicii aug Helen |
| 07.08.2024 | Gradinita Samariteanul | 6033.00 | plata chelt bunuri si servicii aug Samariteanul |
| 07.08.2024 | Gradinita Reformata Intre Lacu | 3672.00 | plata chelt bunuri si servicii aug Intre Lacuri |
| 07.08.2024 | Liceul Crestin Pro Deo | 455643.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | Scoala primara T E I | 11816.00 | plata chelt bunuri si servicii aug Sc. TEI |
| 07.08.2024 | Gradinita Millennium | 7063.00 | plata chelt bunuri si servicii aug Millennium |
| 07.08.2024 | Scoala Reformata Talentum | 9600.00 | plata chelt bunuri si servicii aug Talentum |
| 07.08.2024 | Liceul Teoretic Virgil Madgear | 17000.00 | plata chelt bunuri si servicii aug Madgearu |
| 07.08.2024 | SCOALA GIMNAZIALA CHRISTIANA | 1300.00 | plata chelt bunuri si servicii aug Christiana |
| 07.08.2024 | GRADINITA PLAYFUL LEARNING | 3589.00 | plata chelt bunuri si servicii aug Playful |
| 07.08.2024 | Scoala primara T E I | 536.00 | plata chelt CES aug Sc TEI |
| 07.08.2024 | Liceul Crestin Pro Deo | 39667.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | Liceul Teoretic Virgil Madgear | 2050.00 | plata chelt ces aug madgearu |
| 07.08.2024 | SCOALA GIMNAZIALA CHRISTIANA | 300.00 | plata chelt burse aug Christiana |
| 07.08.2024 | SCOALA GIMNAZIALA OCTOFUN | 1080.00 | plata chelt bursa aug Octofun |
| 07.08.2024 | Liceul Crestin Pro Deo | 11430.00 | art1al2og22 01fct550163 ch ces august |
| 07.08.2024 | Liceul Crestin Pro Deo | 1284.00 | art1al2og22 01fct550163 ch burse august |
| 07.08.2024 | Gradinita cu PP Ary | 103535.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | Gradinita cu PP Ary | 2500.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | Gradinita Camigo | 360782.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | Gradinita Camigo | 17428.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | Transylvania College | 213267.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | Transylvania College | 14034.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | Liceul Teoretic ELF | 979226.00 | art1al2og22 01fct550163 ch personal august |
| 07.08.2024 | Liceul Teoretic ELF | 76905.00 | art1al2og22 01fct550163 ch bunuri august |
| 07.08.2024 | TERMOFICARE NAPOCA SA | 95734.33 | F953192 LUCR MODERNIZARE SIST ILUM PUBLIC PARC FEROV |
| 07.08.2024 | INSPECTORATUL DE STAT IN CONST | 6684.62 | art1al2 cota 0 25 ISC AC941 2023 Renv energ iuliu hatieganu cantina |
| 07.08.2024 | INSPECTORATUL DE STAT IN CONST | 2673.85 | art1al2 cota 0 1 ISC AC941 2023 Renv energ iuliu hatieganu cantina |
| 07.08.2024 | INSPECTORATUL DE STAT IN CONST | 804.20 | a1a2OG22 50 cota05 AC 501 498 499 497 500 amplas platforme |
| 07.08.2024 | DEConstruct AG SRL | 122957.38 | a1a2OG22 F 632 executie toaleta automata Pta Marasti ctr523902 |
| 07.08.2024 | INSPECTORATUL DE STAT IN CONST | 7178.54 | Cv NI 621020 COTA ISC 0 1 Ren energ Sc I Hatieganu Mehedinti 80A |
| 07.08.2024 | INSPECTORATUL DE STAT IN CONST | 17946.37 | Cv NI 621020 COTA ISC 0 25 Ren Energ SC I Hatieganu Mehedinti 80A |
| 07.08.2024 | SC EUXIN COMPANY SRL | 195171.90 | Cv Fact 7084 FEUX CARNETE A5 A4 si Dispozitii auto |
| 07.08.2024 | GIORDANU SHOES TGM SRL D | 41650.00 | Cv Fact 174 echipament de protectie |
| 07.08.2024 | WATTECH SYSTEMS | 7140.00 | art1aln2og22 fact 0092 servicii sonorizare cmd 605384 |
| 07.08.2024 | ASOCIATIA SCOALA DE DATINI | 2500.00 | art1aln2og22 fact Fact 1 servicii artistice Zilele Cj Sponsoriz |
| 07.08.2024 | ASOCIATIA FUESNICHTZEECHMEDWES | 7450.00 | art1aln2og22 fact 1 servicii artistice Zilele Cj Sponsoriz HCL 126 |
| 07.08.2024 | POSTA ROMANA SA | 1235.18 | art1aln2og22 fact 1402 1370 comision incasari taxe si imp |
| 07.08.2024 | UNIVERSITATEA TEHNICA DIN CLUJ | 47728.00 | art1aln2og22 fact 23456 cota abonamente stud l 06 HCL 712 2023 |
| 07.08.2024 | UNIVERSITATEA BABES BOLYAI | 117002.00 | art1aln2og22 fact 1184 cota abonam stud l 06 HCL 712 |
| 07.08.2024 | CLUB SPORTIV MUNICIPAL | 19260.00 | art1aln2og22 fact 48 sustinere activit sport cf HCL 222 |
| 07.08.2024 | CLUB SPORTIV MUNICIPAL | 42032.00 | art1aln2og22 fact 47 sustinere activit sport cf HCL 222 |
| 07.08.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 815631.00 | art1aln2og22 fact 0082 sustinere activit sport cf HCL 232 |
| 07.08.2024 | SPITALUL CLINIC PT COPII | 256121.35 | art1aln2og22 adr 602069 sprijin financiar cf HCL 471 |
| 07.08.2024 | INSTITUTUL INIMII N STANCIOIU | 104186.59 | art1aln2og22 adr 594703 sprijin financiar cf HCL 473 |
| 07.08.2024 | INSTITUTUL INIMII N STANCIOIU | 22367.48 | art1aln2og22 adr 610597 sprijin financiar cf HCL 473 |
| 07.08.2024 | INSTITUTUL INIMII N STANCIOIU | 62967.21 | art1aln2og22 adr 610604 sprijin financiar cf HCL 473 |
| 08.08.2024 | CORAL IMPEX SRL | 1846.30 | OG22ART1AL2 F nr 24906 0din 05 08 2024 GBEX CTR 14786 |
| 08.08.2024 | CORAL IMPEX SRL | 20124.71 | OG22ART1AL2 F nr 24906 0din 05 08 2024 DEZIN CAPUSE IULIE 24 |
| 08.08.2024 | PROFESIONAL SP SRL | 464.10 | OG22ART1AL2 F nr 32111din 30 07 2024 PL CDA 589799 |
| 08.08.2024 | LE SIMBA ROM SRL | 38294.08 | OG22ART1AL2 F nr 0033din 23 07 2024 PL CDA 513966 SERV MENTENANTA I |
| 08.08.2024 | COMPANIA DE ADMINISTRARE A INF | 63.51 | Fact CNAIR nr 12000890 din 30/07/24 MAGISTRALA I DE METROU CLUJ |
| 08.08.2024 | COMPANIA DE ADMINISTRARE A INF | 334.25 | Fact CNAIR nr 12000890 din 30/07/24 MAGISTRALA I DE METROU CLUJ |
| 08.08.2024 | SC AXIAL CONSTRUCT INVEST | 174773.62 | a1a2OG22 F 752 Executie Liceu si sala sport Borhanci PNRR11380 |
| 08.08.2024 | SC AXIAL CONSTRUCT INVEST | 873868.10 | a1a2OG22 F 752 Executie Liceu si sala sport Borhanci PNRR11380 |
| 08.08.2024 | STRUCTURALL CONSULTING NAPOCA | 3215.35 | a1a2OG22 F 506 supervizare lucrari Liceu si sala sport Borhanci 11380 |
| 08.08.2024 | STRUCTURALL CONSULTING NAPOCA | 15230.60 | a1a2OG22 F 506 supervizare lucrari Liceu si sala sport Borhanci 11380 |
| 08.08.2024 | STRUCTURALL CONSULTING NAPOCA | 1692.29 | a1a2OG22 gbe F 506 superviz lucrari Liceu si sala sportBorhanci 11380 |
| 08.08.2024 | MBS GROUP SRL | 499944.30 | a1a2OG22 F 1523 serv proiectare EchipareTEbazin inotBorhanci |
| 08.08.2024 | MBS GROUP SRL | 1021620.06 | a1a2OG22 F 1522 SL1 Echipare tehn ec Bazin inot Borhanci |
| 08.08.2024 | PAROHIA REFORMATA NR 5 CLUJ N | 40000.00 | art1aln2og22 adr 606196 sprijin financiar cf HCL 475 |
| 08.08.2024 | FUNDATIA CULT TERRARMONIA fili | 25000.00 | art1aln2og22 fact 0002 pr Restituiri muzicale trad cf HCL 288 |
| 08.08.2024 | ASOCIATIA PRODUS DE CLUJ | 35000.00 | art1aln2og22 fact 2843 ch pr Produs de Romania cf HCL 310 |
| 08.08.2024 | ASOCIATIA WHY NOT US | 50000.00 | art1aln2og22 fact 0046 pr Live Music Street Food HCL 307 |
| 08.08.2024 | ASOCIATIA WHY NOT US | 50000.00 | art1aln2og22 fact 0047 pr The Inner Mapping cf HCL 306 |
| 08.08.2024 | ASOCIATIA OPERA 2 YOU | 280000.00 | art1aln2og22 fact 17 df Festiv Opera Aperta cf HCL 277 |
| 08.08.2024 | ONE WAY SRL | 5436.45 | Cv Fact 7523 OW servicii curatenie |
| 08.08.2024 | ONE WAY SRL | 499.00 | Cv Fact 7523 OW GBE servicii curatenie |
| 08.08.2024 | RADP | 1008971.56 | a1a2OG22 F nr 4000692 c 72001 SL2 m str G Bacovia |
| 08.08.2024 | RADP | 92566.20 | a1a2OG22 F 4000692 GBE c 72001 M str G Bacovia |
| 08.08.2024 | ONE WAY SRL | 5436.45 | Cv Fact 7523 OW servicii curatenie |
| 08.08.2024 | ONE WAY SRL | 499.00 | Cv Fact 7523 OW GBE servicii curatenie |
| 08.08.2024 | CLUB SPORTIV CFR CLUJ | 11100.00 | art1aln2og22 fact 205 sustinere activit sport cf HCL 219 |
| 08.08.2024 | ROMTEHNIC CONSTRUCT SRL | 437788.27 | OG22art1al2 f986 AvansExecLucrTitulescu165Grup10 Ctr 561044 |
| 09.08.2024 | PP PROTECT SECURITY SRL | 630.12 | OG22ART1AL2 F 4471 cv interventii corective |
| 09.08.2024 | PP PROTECT SECURITY SRL | 267.23 | OG22ART1AL2 F 4478 interventie corectiva |
| 09.08.2024 | DAMAR COSULT SRL | 20219.50 | OG22ART1AL2 F 1115 cv documentatie prima inscriere |
| 09.08.2024 | DAMAR COSULT SRL | 1855.00 | OG22ART1AL2 F 1115 GBEX 819075 |
| 09.08.2024 | DAMAR COSULT SRL | 5777.00 | OG22ART1AL2 F 1116 cv documentatii prima inscriere |
| 09.08.2024 | DAMAR COSULT SRL | 530.00 | OG22ART1AL2 F 1116 GBEX CTR 819075 |
| 09.08.2024 | E ON ENERGIE ROMANIA SA | 12.36 | OG22ART1AL2 F 010331424436 cv consum gaz imobil str Marasesti nr 17 |
| 09.08.2024 | RADP | 1743940.15 | a1a2OG22 F4000693 c 499578 m V Seaca |
| 09.08.2024 | RADP | 159994.51 | a1a2OG22 GBE F 4000693 c 499578 M V Seaca |
| 09.08.2024 | RADP | 595567.63 | a1a2OG22 F 4000699 c 487197 m str Perlei SL1 |
| 09.08.2024 | RADP | 54639.23 | a1a2OG22 GBE Fact 4000699 c 487197 SL1 m str Perlei |
| 09.08.2024 | PERSONAL BRANDING MEDIA SRL | 19600.00 | OG22art1al2 CF 0004 servicii sonorizare EP ctr 474568 |
| 09.08.2024 | ML VIP GUARD | 35009.80 | OG22ART1AL2 F nr 3660din 05 08 2024 SERV PAZA BAZA GHEORGHENI |
| 09.08.2024 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | art1aln2og22 fact 473 abonamente revista Apostrof cmd 266005 |
| 09.08.2024 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | art1aln2og22 fact 474 abonam revista Steaua cmd 133692 |
| 09.08.2024 | RADP | 2010.00 | art1aln2og22 fact 8800176 flori cf cmd 593935 |
| 09.08.2024 | APLOM SRL | 1475.00 | art1aln2og22 fact 4924 produse protocol cmd 600611 |
| 09.08.2024 | APLOM SRL | 1105.00 | art1aln2og22 fact 4923 produse protocol cmd 588584 |
| 09.08.2024 | ASOCIATIA ELENA IVANCA STUDIO | 42000.00 | art1aln2og22 fact 003 TR 1 Festiv Internat Teatru cf HCL 417 |
| 09.08.2024 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2 f nr 3159din data 01 08 2024 gbex ctr 502083 |
| 09.08.2024 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2 f nr 3159din data 01 08 2024 serv suport tehnic mentena |
| 09.08.2024 | SALP IMOBIL SRL | 1620.00 | art1aln2og22 fact 10361 flori cf cmd 606299 |
| 09.08.2024 | RILANDI SOFT SRL | 1660.05 | art1aln2og22 fact 2024002593 materiale publicitare cmd 595394 |
| 09.08.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 2248.84 | 2a1a2og22 f2130012681TaxaAvizDrumTransregioFeleac |
| 09.08.2024 | MBS GROUP SRL | 730231.23 | 2a1a2og22 f1524 |
| 09.08.2024 | SUPERCOM SA | 4765.31 | OG22ART1AL2 F nr 000564710din 06 08 2024 PL CDA 589662 |
| 09.08.2024 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | Fact nr 002882 seria DSPCJ24 din 07/08/24 TREN METROPOLITAN |
| 09.08.2024 | RADP | 205925.83 | OG22ART1AL2 F nr 8700131din 31 07 2024 INTRET TRAT CAINI IULIE |
| 09.08.2024 | RADP | 14192.54 | OG22ART1AL2 F 10100026 pavoazare domeniul public |
| 09.08.2024 | DELGAZ GRID SA | 119942.96 | 2a1a2og22 F0507331889 0507331886TrDifValTotSiMedieConstrBazinInot |
| 09.08.2024 | ASOCIATIA DE PROPRIETARI HOREA | 111.76 | OG22ART1AL2 F 00066 cv ch l iunie ap 31 Horea nr 6 |
| 09.08.2024 | ELECTRICA FURNIZARE SA | 436384.10 | og22art1al2 f nr 2420435218din 26 07 2024 en ilum public municipiu |
| 09.08.2024 | ELECTRICA FURNIZARE SA | 515.33 | og22art1al2 f nr 2420238046din 18 07 2024 en el ilum public municipi |
| 09.08.2024 | ELECTRICA FURNIZARE SA | 856.11 | og22art1al2 f nr 2420211051din 18 07 2024 en el ilum public |
| 09.08.2024 | ELECTRICA FURNIZARE SA | 422.43 | og22art1al2 f nr 2420211048din 18 07 2024 en el ilum public |
| 12.08.2024 | E ON ENERGIE ROMANIA SA | 310.18 | OG22ART1AL2 F 10530441830 cv consum gaz imobil dorobantilor nr 1 cod i |
| 12.08.2024 | ASOC PROPR PADIN NR 32 BL B2 | 200.00 | OG22ART1AL2 F 2 cv ch imobil ap 5 str padin nr 32 bl b2 |
| 12.08.2024 | COMPANIA NATIONALA DE CAI FERA | 2466.88 | a1a2 OG 22 F 4100308034 lucrari semafor 18 treceri pietoni 84C7 |
| 12.08.2024 | ASOC PROPR PADIN NR 32 BL B2 | 700.00 | OG22ART1AL2 F 1cv ch intretinere ap 5 str Padin nr 32 bl B2 |
| 12.08.2024 | ASOCIATIA DE PROPRIETARI STR A | 81.24 | OG22ART1AL2 F 0009 cv ch intretinere l mai 2024 ap 39 |
| 12.08.2024 | OMNIASIG VIENNA INSURANCE GROU | 1214.90 | CV DP 229 RCA CJ88CLC CJ82CLC |
| 12.08.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 975.80 | 2a1a2og22 f213011441Aviz Ip obiect Racordare ext mod IP |
| 12.08.2024 | ASIROM VIENNA INSURANCE GROUP | 2206.70 | CV DP 228 CASCO CJ88CLC CJ82CLC |
| 12.08.2024 | GROUPAMA ASIGURARI SA | 2613.70 | CV DP 230 RCA CJ12GVC CJ14WUV |
| 12.08.2024 | DATANET SYSTEMS CLUJ SRL | 2599331.28 | 2a1a2OG22 F 24109 componente infrastructuri de retele cf ctr 36468 |
| 12.08.2024 | ASOCIATIA DE PROPRIETARI ALBAC | 117.44 | OG22ART1AL2 F 037cv ch intretinere l mai 2024 ap 18 |
| 12.08.2024 | ASOC PR TELEORMAN 6 | 144.31 | OG22ART1AL2 F 1761026 cv ch intretinere l mai 2024 ap 57 str teleorma |
| 12.08.2024 | ASOCIATIA DE PROPRIETARI STR H | 213.09 | OG22ART1AL2 F 223 CV CH L IUNIE 2024 AP 7 |
| 12.08.2024 | ASOCIATIA DE PROPRIETARI STR H | 181.14 | OG22ART1AL2 F 224 CV CH L IUNIE 2024 AP 14 |
| 12.08.2024 | ASOCIATIA DE PROPRIETARI STR H | 109.06 | OG22ART1AL2 F 222 cv ch l iunie ap 6 |
| 12.08.2024 | ADI COM SOFT SRL | 13982.50 | a1a2ogF431057 serv menteanta asit teh actualiz software ctr442373 2024 |
| 12.08.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 194993.00 | art1aln2og22 fact 0088 sustinere activit sport cf HCL 232 |
| 12.08.2024 | SOCIETATEA RO DE DIALECTOLOGIE | 10000.00 | art1aln2og22 fact 18 transa 1 pr Antologia Sc Ardeleana cf HCL 360 |
| 12.08.2024 | ASOCIATIA PRIETENII BIBLIOTECI | 4273.89 | art1aln2og22 fact 1 CH Festiv Cartii pt Copii cf HCL 375 |
| 12.08.2024 | GARDEN CENTER GRUP | 7668.23 | OG22ART1AL2 F nr 16656din 02 08 2024 GBEX CTR 489697 |
| 12.08.2024 | GARDEN CENTER GRUP | 83583.75 | OG22ART1AL2 F nr 16656din 02 08 2024 SERV MAR DOB ARBORI CTR 489697 |
| 12.08.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 2707 chelt notificare 182/2024 |
| 12.08.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 2708 chelt notificare 183/2024 |
| 12.08.2024 | COPYLAND TRADING SRL | 57782.64 | a1a2og F220011 servicii printare ctr 921468 2023 per 16042024 25062024 |
| 12.08.2024 | MBD LOGIK MOVE SRL | 39000.00 | ar1al2og F0129 cv servicii legatorie acte ptr arhivare cda453538 2024 |
| 13.08.2024 | ELECTRICA FURNIZARE SA | 515.01 | OG22ART1AL2 Fr 2416730888din 19 06 2024 EN ELEC ILUM PUBLIC |
| 13.08.2024 | DIGI ROMANIA SA | 11404.96 | OG22art1al2f01 cvf57491271 serv dark fiber august ctr 488119 |
| 13.08.2024 | DIGI ROMANIA SA | 170.10 | OG22art1al2f01 cvf 57491271 serv dark fiber august ctr 107726 |
| 13.08.2024 | DIGI ROMANIA SA | 12601.42 | OG22art1al2f01 cvf57491274 mentenanta dark fiber ctr 107726 |
| 13.08.2024 | WIND TECHNOLOGIES | 89469.32 | OG22art1al2f01 cvf0354 intret sist bike sharing ctr 845766 |
| 13.08.2024 | WIND TECHNOLOGIES | 8208.19 | OG22art1al2f01 gbef0345 intret sist bike sharing ctr 845766 |
| 13.08.2024 | WIND TECHNOLOGIES | 7075.49 | OG22art1al2f01 cvf0355 call center sist bike sharing ctr 845766 |
| 13.08.2024 | WIND TECHNOLOGIES | 649.13 | OG22art1al2f01 gbef 0355 call center sist bike sharing ctr 845766 |
| 13.08.2024 | WIND TECHNOLOGIES | 1912.30 | OG22art1al2f01 cvf03556 adm facturi amenzi ctr 845766 |
| 13.08.2024 | WIND TECHNOLOGIES | 175.44 | OG22art1al2f01 gbef0356 adm facturi amenzi ctr 845766 |
| 13.08.2024 | RADP | 693543.80 | OG22art1al2f01 cvf8900030 paza cimitire luna iulie 2024 |
| 13.08.2024 | RADP | 134007.66 | OG22art1al2f01 cvf3004216 sapat gropi cimitire iulie 2024 |
| 13.08.2024 | RADP | 1104323.28 | OG22art1al2f01 cvf4000726 intret per str ctr 571206 |
| 13.08.2024 | RADP | 101314.06 | OG22art1al2f01 gbef4000726 intret periodica str cf ctr 571206 |
| 13.08.2024 | COMPANIA DE TRANSPORT PUBLIC | 3353249.00 | OG22art1al2f01 cvf71006943 transport elevi luna iulie 2024 |
| 13.08.2024 | ONE WAY SRL | 1165.00 | ar1al2og F7524 serv curatenie sedii primarie ctr 2 2024 AC9992 L7 GBE |
| 13.08.2024 | ONE WAY SRL | 12698.50 | ar1al2og F7524 serv curatenie sedii primarie ctr 2 2024 AC9992 L7 GBE |
| 13.08.2024 | ONE WAY SRL | 767.00 | ar1al2og F7522 serv curatenie sedii cimitire ctr 4 2024 AC9992 L7 GBE |
| 13.08.2024 | ONE WAY SRL | 8357.92 | ar1al2og F7522 serv curatenie sedii cimitire ctr 4 2024 AC9992 L7 |
| 13.08.2024 | Gradinita cu PP DAISY | 9558.00 | sume cheltuieli salariale august Daisy |
| 13.08.2024 | Gradinita Happy Hearts | 8601.75 | art1al2og22 01fct550163 ch salarii dosar august |
| 13.08.2024 | DIGI ROMANIA SA | 7548.14 | a1a2og F57491275servicii abonam internet mentenata cda446060 2024 L8 |
| 13.08.2024 | CFO INTEGRATOR SRL | 13313.39 | 2A1A2OG22 F233909Serv AsistTehnica sist de alarmare a populatie |
| 13.08.2024 | AUTO SERVICE FKD SRL | 1487.50 | ar1al2og22 F1122031 serv prestate repar auto Primarie cda 460752 2024 |
| 13.08.2024 | AUTO SERVICE FKD SRL | 3880.34 | ar1a2og F1122031 piesec schimb repar auto Primarie cda 560752 2024 |
| 13.08.2024 | OMNIASIG VIENNA INSURANCE GROU | 11634.59 | Decont 232 asigCASCO auto CJ12SSU MAI36137 MAI46928 MAI51713 cd622123 |
| 13.08.2024 | GROUPAMA ASIGURARI SA | 2608.69 | ar1al2og cv decont 231asigurare RCA auto CJ19SSU cd 622118 2024 |
| 13.08.2024 | AIRCOOL HVAC SRL | 4760.00 | ar1al2og22 Fac0065 obiecte inv aparat aer conditionat cda606657 |
| 13.08.2024 | COMPANIA DE APA SOMES SA | 56.73 | a1a2og F8005375 avize proiect amenaj parc CMorii Tronson ParcRozelor |
| 13.08.2024 | COMPANIA DE APA SOMES SA | 321.47 | a1a2og F8005375 avize proiect amenaj parc CMorii Tronson ParcRozelor |
| 13.08.2024 | ASCENSO SRL | 7735.00 | F10295239/ 30 07 2024 10295244/ 30 07 2024 SERV MENTENANTA ASCENSOARE |
| 13.08.2024 | PICONET SRL | 116.62 | F2024384/ 9 08 2024 2024385/ 9 08 2024 SERVICII MENTENANTA T PARK |
| 13.08.2024 | SPOT IMAGE SRL | 9912.70 | F 2262689/31 07 2024 2262693/9 08 2024 SERV MENTENANTA PANOURI LED |
| 13.08.2024 | AUTOMATICSOFT SRL | 2748.90 | F20240187/5 08 2024 20240198/12 08 2024 SERVICII TRANSPORT VALORI |
| 13.08.2024 | MINDSOFT IT SOLUTIONS SRL | 357.00 | Fact nr 241582 din 06/08/24 SERV ASIST TRANSMITERE RO E FACT |
| 13.08.2024 | MINDSOFT IT SOLUTIONS SRL | 8425.20 | F241583/6 08 2024 241635/9 08 2024 SERV MENTENANTA SIMTAX |
| 13.08.2024 | ADI COM SOFT SRL | 4034.10 | Fact nr 434417 din 09/08/24 MENTENANTA PROGRAM CONTABILITATE |
| 13.08.2024 | PYROSTOP TOTAL SECURITY GROUP | 452.20 | Fact nr 020032 din 06/08/24 SERVICII MONITORIZARE SISTEME DE ALARMA |
| 13.08.2024 | FAST PARK CO SRL | 42439.92 | F0000423 din 30 07 2024 0000435 din 6 08 2024 PIESE SCHIMB ECHIP PLATA |
| 13.08.2024 | SSM PSI PREVENT SRL | 1785.00 | Fact nr 18387 seria CJ CTA nr din 01/08/24 SERVICII SSM |
| 13.08.2024 | GEROM INTERNATIONAL PRODIMEX S | 4469.64 | Fact nr 240710 din 30/07/24 ACHIZ ROLE CARD TICHETE ECHIP PLATA |
| 13.08.2024 | DOME DESIGN SRL | 14457.31 | Fact nr 0003703 din 31/07/24 MAT REP CASA AUTOMATA PLATA M VITEAZU |
| 13.08.2024 | RANAMA SRL | 314.40 | art1aln2og22 fact 785 produse reprezentare cmd 592291 |
| 13.08.2024 | UNIVERSITATEA DE ARTA SI DESIG | 114.00 | art1aln2og22 fact 11 cota transp stud l 07 HCL 712 2023 |
| 13.08.2024 | PPC ENERGIE SA | 4.22 | OG22ART1AL2 Fnr 12441911din 25 07 2024 EN EL CTR07464412 |
| 13.08.2024 | F64 STUDIO SRL | 12396.55 | a1a2og F3056899 piese schimb aparatura mass media foto video cd496750 |
| 13.08.2024 | F64 STUDIO SRL | 4288.56 | ar1al2og22 fac 3056899 ob inventar foto audio video cda 496750 |
| 13.08.2024 | ASOCIATIA DE PROPRIETARI STR A | 904.10 | a1a2og adr598225 chelt comne ap32 fond repar rulment administrareL06 |
| 13.08.2024 | ASOCIATIA DE PROPRIETARI HOREA | 75.69 | a1a2og F00059 chelt comune ap1 fond repar rulment si adminisreare L06 |
| 13.08.2024 | ASOC DE PR STR F D ROOSEVELT | 229.04 | a1a2og F00036 chelt comne ap13 fond repar rulment si adminisreareL06 |
| 13.08.2024 | BEJ SORTAN IOAN CALIN | 36.00 | ar1al2og22 fac 20240705 chelt xerocopiere ds 450 2023 Lorincz Rozal |
| 14.08.2024 | MINDSOFT IT SOLUTIONS SRL | 8711.50 | 2a1a2og22 GBE Fact 241584 ctr 734770 DezvFuntionalitatiTehnice SIMTAX |
| 14.08.2024 | MINDSOFT IT SOLUTIONS SRL | 100411.50 | 2a1a2og22 Fact 241584 ctr 734770 DezvFuntionalitatiTehnice SIMTAX |
| 14.08.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | a1a2 OG22 F nr 348 aviz emitere aut de mediu M Calea Someseni |
| 14.08.2024 | BRUCO ANTREPRIZA SRL | 460256.30 | 2a1a2OG22 F 0831 Sit de lucr 2 cf ctr 387265 Cav mic 61 01 |
| 14.08.2024 | BRUCO ANTREPRIZA SRL | 87448.70 | 2a1a2OG22 F 0831 Sit de lucr 2 cf ctr 387265 Cav mic 61 03 |
| 14.08.2024 | NORD CONFOREST SA | 264762.37 | OG22art1al2f02 cvf24080602 SL4ExecLucrPtaLiebknechtCtr749076 |
| 14.08.2024 | NORD CONFOREST SA | 46722.77 | OG22art1al2f02 cvf24080602 SL4ExecLucrPtaLiebknechtCtr749076 |
| 14.08.2024 | COMPANIA DE APA SOMES SA | 318.11 | ar1al2og22f1 fac 5142057 cv consum apa canal sedii Primarie |
| 14.08.2024 | COMPANIA DE APA SOMES SA | 11.84 | ar1al2og22f1 fac 5137413 cv consum apa canal sedii Primarie |
| 14.08.2024 | COMPANIA DE APA SOMES SA | 98.58 | ar1al2og22f1 fac 5137408 cv consum apa canal sedii Primarie |
| 14.08.2024 | COMPANIA DE APA SOMES SA | 23.67 | ar1al2og22f1 fac 5137098 cv consum apa canal sedii Primarie |
| 14.08.2024 | COMPANIA DE APA SOMES SA | 252.99 | ar1al2og22f1 fac 5137746 cv consum apa canal sedii Primarie |
| 14.08.2024 | COMPANIA DE APA SOMES SA | 917.92 | ar1al2og22f1 fac 5137414 cv consum apa canal sedii Primarie |
| 14.08.2024 | ORANGE ROMANIA | 8990.70 | ar1al2og22Fac 0022867884 servicii telefonice mobile si fix ctr263252 |
| 14.08.2024 | ORANGE ROMANIA | 2308.25 | ar1al2og22Fac 022837099 servicii telefonice mobile si fix ctr263252 |
| 14.08.2024 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F953200 serv monitoriz instalatie centrala termic cd954449 L7 |
| 14.08.2024 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F216649 servicii actualizare LEGIS L06ctr968254 |
| 14.08.2024 | AUTOMATICSOFT SRL | 1932.00 | ar1al2og22 fac 20240196 serv transport valari L07ctr 988342 2023 gbe |
| 14.08.2024 | AUTOMATICSOFT SRL | 21058.80 | ar1al2og22 fac 20240196 serv transport valari L07ctr 988342 2023 |
| 14.08.2024 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01cvf202401048 serv trans date ctr 145711 |
| 14.08.2024 | INSIDE TELECOM SRL | 2499.00 | ar1al2og22 F30684 service centrala telefonica L7cf cda 998913 2023 |
| 14.08.2024 | NORD CONFOREST SA | 1885380.90 | 2a1a2og22f24081301ReamenajPCaragstrOPetrovici |
| 14.08.2024 | NORD CONFOREST SA | 332714.28 | 2a1a2og22f24081301ReamenajPCaragstrOPetrovici |
| 14.08.2024 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202401047 serv transm date ctr 329010 |
| 14.08.2024 | ELECTROGRUP SA | 1650.29 | OG22art1al2f01 cvf202401049 serv transmisie date ctr 267761 |
| 14.08.2024 | TERMOFICARE NAPOCA SA | 104.43 | CV FACT TER 160674 str Agricultorilor nr 38 iulie 2024 |
| 14.08.2024 | COMPANIA DE APA SOMES SA | 290.86 | CV FACT CAG 5137412 str O Iosif 4 |
| 14.08.2024 | E ON ENERGIE ROMANIA SA | 89.25 | CV MS EON 040100096565 consum gaze naturale |
| 14.08.2024 | COMPANIA DE APA SOMES SA | 8896.63 | ar1al2og22f1 fac 5137411 cv consum apa canal sedii Primarie |
| 14.08.2024 | GROUPAMA ASIGURARI SA | 3728.16 | ar1al2og cv decont 240asigurare RCA auto CJ12SSU CJ15FXX cd 627183 |
| 14.08.2024 | INSIDE TELECOM SRL | 4760.00 | ar1al2og fac 30739 serv abonare API centrala telef cf cda 616526 2024 |
| 14.08.2024 | Asociatia de pr str Karl Liebk | 643.12 | r1al2og adr615144 Ch comuneKLiebknecht7 8 FondRepar rulment adm 06 |
| 14.08.2024 | VODAFONE ROMANIA SA | 20839.84 | F 655782495 /13 08 2024 655780131 din 13 08 2024 AB SERV TELEFONIE |
| 14.08.2024 | COMPANIA DE APA SOMES SA | 413.98 | Fact nr 5137258 seria CAG din 12/08/24 CONSUM APA PARKINGURI |
| 14.08.2024 | MINDSOFT IT SOLUTIONS SRL | 1428.00 | Fact nr 241648 din 13/08/24 SERV ASIST TRANSMITERE RO E FACT |
| 14.08.2024 | TOP SEVEN WEST | 1264.52 | art1aln2og22 fact 005215 abonamente ziare cmd 127342 |
| 14.08.2024 | SALP IMOBIL SRL | 3400.00 | art1aln2og22 fact 10363 aranjam florale cmd 543172 |
| 14.08.2024 | ASOCIATIA TROMPETISTILOR | 25000.00 | art1aln2og22 fact 202401 concerte fanfara cf HCL 516 |
| 14.08.2024 | TUFARIS SRL | 7800.00 | art1aln2og22 fact 0155 servicii interpretare cf cmd 303643 |
| 14.08.2024 | ASOCIATIA KIFOR | 100000.00 | art1aln2og22 fact 0030 pr Maialul Clujenilor cf HCL 410 |
| 14.08.2024 | CLUB SP SAVU RACING | 230000.00 | art1aln2og22 fact 2024153 sustinere activit sport cf HCL 248 |
| 14.08.2024 | TCI CONTRACTOR GENERAL SA | 293552.62 | a1a2OG22FTCI10253709082024RenEnergLicEugenPora11430 |
| 14.08.2024 | TCI CONTRACTOR GENERAL SA | 1545013.80 | a1a2OG22FTCI10253709082024RenEnergLicEugenPora11430 |
| 14.08.2024 | ELECTRICA FURNIZARE SA | 127708.64 | F 81 79 67 8978 82 77 8955 56 58 60 8962 8965 84 9711 ENERG ELECTRICA |
| 14.08.2024 | OMNIASIG VIENNA INSURANCE GROU | 11162.45 | CV DECONT NR 241/13 08 2024 |
| 14.08.2024 | FOUNTAIN DESIGN SRL | 62424.89 | OG22ART1AL2 F nr 482din 05 08 2024 SERV INTRET FANTANI IULIE CTR 8 |
| 14.08.2024 | INSPECTORATUL DE STAT IN CONST | 6216.17 | 02 Art1al2OG22 com 0 1 AC 929 2023 Renov energ Cresa Mart Gr Poien |
| 14.08.2024 | INSPECTORATUL DE STAT IN CONST | 15540.44 | 02 Art1al2OG22 com 0 25 AC 929 2023 renov energ Cresa Mart Gr Poien |
| 14.08.2024 | E ON ENERGIE ROMANIA SA | 1691.41 | ar1a2og F40100097234 10133422080 10331280249 cons gaz metan |
| 14.08.2024 | E ON ENERGIE ROMANIA SA | 2824.34 | ar1a2og fac 40100096568 cons gaz metan sedii Primarie |
| 19.08.2024 | ARHI BOX SRL | 475.00 | 2a1a2og22 F521GbxServProiectareLucrReabMonEroilorMartiri |
| 19.08.2024 | ARHI BOX SRL | 5475.00 | 2a1a2og22 F521ServProiectareRestaurareMonEroilorMartiri |
| 19.08.2024 | BACONS | 2878.24 | CF 24035 cf comanda 559862 01 07 2024 |
| 19.08.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CV F240540 serv SSM ctr 528387 proiect Renov Gradinita Degetica |
| 19.08.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CV F240540 servSSM ctr528387 RenovGradinitaDegetica GBE |
| 19.08.2024 | ARTIST MANAGEMENT AGENCY | 3600.00 | art1aln2og22 fact 2336 aervicii artistice cmd 625179 |
| 19.08.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 17400.00 | art1aln2og22 fact 6509 servicii masa invitati municip cmd 600202 |
| 19.08.2024 | INSTITUTUL CLINIC DE UROLOGIE | 88391.05 | art1aln2og22 fact 632969 sprijin financiar cf HCL 469 |
| 19.08.2024 | INSTITUTUL INIMII N STANCIOIU | 124341.39 | art1aln2og22 adr 632861 sprijin financiar cf HCL 473 |
| 19.08.2024 | CLUB SPORTIV VOINTA | 11307.00 | art1aln2og22 fact 0037 sustinere activit sport cf HCL 221 |
| 19.08.2024 | CLUB SPORTIV MUNICIPAL | 4935.00 | art1aln2og22 fact 49 sustinere activit sport cf HCL 222 |
| 19.08.2024 | CLUB SPORTIV MUNICIPAL | 45740.00 | art1aln2og22 fact 50 sustinere activit sport cf HCL 222 |
| 19.08.2024 | INSPECTORATUL DE STAT IN CONST | 6216.17 | 02 Art1al2OG22 com 0 1 AC 929 2013 Cresa Martinel Gr Poien |
| 19.08.2024 | INSPECTORATUL DE STAT IN CONST | 15540.44 | 02 Art1al2OG22 com 0 25 AC 929 2013 Cresa Martinel Gr Poien |
| 12.08.2024 | MBS GROUP SRL | 730231.23 | 2a1a2og22 f1524Sit lucrari nr1 Constr Bazin de inot Borhanci |
| 20.08.2024 | BRANTNER SERVICII ECOLOGICE SR | 762406.65 | OG22ART1AL2 F 5044 cv servicii salubritate stradala |
| 20.08.2024 | ASOC DE PR HOREA NR 10 | 125.75 | OG22ART1AL2 F 8 cv ch intretinere l iunie 2024 ap 14 |
| 20.08.2024 | ASOCIATIA DE PROPRIETARI L REB | 17.76 | OG22ART1AL2 F 3 cv ch intretinere mai 2024 ap 52 |
| 20.08.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0537 ctr 946446 ssm lunaIULIE2024 Modern sist alarm |
| 20.08.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0537 ctr 946446 ssm lunaIULIE2024 Modern sist alarm |
| 20.08.2024 | ASOCIATIA DE PROPRIETARI STR B | 118.00 | OG22ART1AL2 F 6 cv ch l iunie 2024 ptr ap 8 |
| 20.08.2024 | ASOCIATIA DE PROPRIETARI BARIT | 385.02 | OG22ART1AL2 F 21 cv ch l mai ap 6 |
| 20.08.2024 | ASOCIATIA DE PROPRIETARI BARIT | 192.27 | OG22ART1AL2 F 20 cv ch l mai ap 3 |
| 20.08.2024 | ASOCIATIA DE PROPRIETARI BARIT | 217.91 | OG22ART1AL2 F 19 cv ch intretinere l mai ap 1 |
| 20.08.2024 | ROMPETROL DOWNSTREAM SRL | 2906.46 | Facturile /6633202494 din 19 08 2024 /6633202495 din 19 08 2024 |
| 20.08.2024 | SCPEJ CIMPIAN SI CIMPIAN | 1100.00 | art1aln2og22 fact 02752 onorariu notificare 376 386 2024 |
| 20.08.2024 | SCPEJ CIMPIAN SI CIMPIAN | 700.00 | art1aln2og22 fact 02751 onorarii notificare 368 374 2024 |
| 20.08.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | art1aln2og22 fact 02755 onorariu notificare 390 2024 |
| 21.08.2024 | COMPANIA DE APA SOMES SA | 4592.35 | OG22art1al2f01 cvf5132049 consum apa piete agroalimentare |
| 21.08.2024 | SUPERCOM SA | 7598.78 | OG22art1al2f01 cvf000525961 salubrizare piete |
| 21.08.2024 | SUPERCOM SA | 3333.82 | OG22art1al2f01 cvf000526047 colectare deseuri piata Flora |
| 21.08.2024 | SUPERCOM SA | 3151.50 | OG22art1al2f01 cvf000526045 colectare deseuri piata Grigorescu |
| 21.08.2024 | SUPERCOM SA | 1575.75 | OG22art1al2f01 cvf000532834 colectare deseuri piata IRA |
| 21.08.2024 | TERMOFICARE NAPOCA SA | 1984.57 | OG22art1al2f01 cvf159740 energie termica piata Flora Zorilor si Hermes |
| 21.08.2024 | UNIVERSITATEA DE MEDICINA SI F | 21878.50 | art1aln2og22 fact 55 cota abonamente stud l 07 cf HCL 712/2023 |
| 21.08.2024 | POSTA ROMANA SA | 773.72 | art1aln2og22 fact 1407 1579 comision incasari taxe si imp |
| 21.08.2024 | DORSAN IMPEX SRL | 4501.08 | art1aln2og22 fact 1080026 produse protocol cf cmd 616012 |
| 21.08.2024 | UNIUNEA STUDENTEASCA MAGHIARA | 100000.00 | art1aln2og22 fact 394 pr Zilele Stud USMC cf HCL 408 |
| 21.08.2024 | Q TEST SA | 555.45 | a1a2 OG 22 F 2278 serv SSM c 806158 c Park Ride |
| 21.08.2024 | Q TEST SA | 98.01 | a1a2 OG 22 F 2278 serv SSM c 806158 c Park Ride |
| 21.08.2024 | Q TEST SA | 50.96 | a1a2 OG 22 F 2278 GBE serv SSM c 806158 c Park Ride |
| 21.08.2024 | Q TEST SA | 8.99 | a1a2 OG 22 F 2278 GBE serv SSM c 806158 c Park Ride |
| 21.08.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 878917.00 | art1aln2og22 fact 0089 sustinere activit sportiva cf HCL 232 |
| 21.08.2024 | E ON ENERGIE ROMANIA SA | 100.52 | OG22ART1AL2F40100096566 CONS GAZ BAZE SPORTIVE |
| 21.08.2024 | E ON ENERGIE ROMANIA SA | 1000.96 | OG22ART1AL2F40100097233CONS GAZ BAZE SWPORTIVE |
| 21.08.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | art1aln2og22 fact 02764 onorariu notificare 399 2024 |
| 21.08.2024 | SCPEJ CIMPIAN SI CIMPIAN | 230.00 | art1aln2og22 fact 02765 onorariu notificare 400 401 2024 |
| 05.08.2024 | INSPECTORATUL DE STAT IN CONST | 7652.64 | 02a1a2OG22 com 01 1AC 930 din09 11 2023 Renov energGR Mica Sirena |
| 05.08.2024 | INSPECTORATUL DE STAT IN CONST | 19131.58 | 02a1a2OG22 0 25 Ac 93009 11 23 Renov energ GR Mica Sirena |
| 22.08.2024 | RADP | 527926.68 | OG22art1al2f01 cvf4000729 intret str nemod ctr 571101 |
| 22.08.2024 | RADP | 48433.64 | OG22art1al2f01 gbef4000729 intret str cf ctr 571101 |
| 22.08.2024 | RADP | 435501.55 | OG22art1al2f01 cvf4000730 intret str cf ctr 571101 |
| 22.08.2024 | RADP | 39954.27 | OG22art1al2f01 gbef4000730 intret str cf ctr 571101 |
| 22.08.2024 | ONE WAY SRL | 1989.78 | OG22ART1AL2F 7539 SERV DE CURATENIE |
| 22.08.2024 | HEALTH SAFETY ENGINEERING SERV | 1150.00 | F 539 serv SSM ctr 546441 pr PNRR Rebreanu |
| 22.08.2024 | HEALTH SAFETY ENGINEERING SERV | 40.00 | F 539 serv SSM ctr 546441 GBE pr PNRR Rebreanu |
| 22.08.2024 | ECO GARDEN CONSTRUCT | 1084258.08 | OG22ART1AL2F 2427 INTRET SP VERZI S EST |
| 22.08.2024 | ECO GARDEN CONSTRUCT | 110999.90 | OG22ART1AL2 F 2427 GBEX CTR 368842 |
| 22.08.2024 | ECO GARDEN CONSTRUCT | 129894.45 | OG22ART1AL2 F 2428 GBEX CTR 371180 |
| 22.08.2024 | ECO GARDEN CONSTRUCT | 1264389.73 | OG22ART1AL2F2428 INTRET SP VERZI S VEST |
| 22.08.2024 | RADP | 125640.91 | OG22ART1AL2F 2427 1 INTRET S EST CTR 368842 1 |
| 22.08.2024 | RADP | 151459.82 | OG22ART1AL2F 2428 1 INTRET SP VERZI S VEST CTR 371180 |
| 22.08.2024 | CLUB SPORTIV MUNICIPAL | 14141.00 | art1aln2og22 fact 51 sustinere activit sportive cf HCL 222 |
| 22.08.2024 | CLUB SP FOTBAL TENIS NORD VEST | 7890.00 | art1aln2og22 fact 002 sustinere activit compet cf HCL 244 |
| 22.08.2024 | RADP | 699356.26 | a1a2 OG22 F 4000727 c 367225 SL1 l semaforizare |
| 22.08.2024 | RADP | 64161.12 | a1a2 OG22 GBE F 4000727 c 367225 SL1 l semaforizare |
| 22.08.2024 | INSPECTORATUL DE STAT IN CONST | 26784.22 | Fact nr 615974 seria isc din 01/08/24 |
| 23.08.2024 | SUPERCOM SA | 720449.94 | OG22ART1AL2 F 00000703 cv lucrari salubrizare stradala |
| 23.08.2024 | SUPERCOM SA | 66096.33 | OG22ART1AL2 F 00000703 GBEX CTR 271379 |
| 23.08.2024 | SUPERCOM SA | 123.27 | OG22ART1AL2 F 00000704 salubrizare stadala |
| 23.08.2024 | SUPERCOM SA | 11.31 | OG22ART1AL2 F 00000704 GBEX CTR 271379 |
| 23.08.2024 | COMPANIA DE APA SOMES SA | 30209.42 | OG22ART1AL2F 5136825 CONS APA CANAL BAZA SPORTIVA GHEORGHENI |
| 23.08.2024 | GIORDANU SHOES TGM SRL D | 25882.50 | fact 186 tricou ecuson Politia locala |
| 23.08.2024 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | fact 1051 servicii cf ctr 983937 Politia locala |
| 23.08.2024 | ROMAN EXPORT SRL | 12197.50 | og22art1al2f3442 recondit indicatoare tiristice |
| 23.08.2024 | COMPANIA DE APA SOMES SA | 43238.23 | OG22ART1AL2 F 5137153 CONS APA PARCURI |
| 23.08.2024 | PLH International SRL | 1447.00 | art1aln2og22 fact 377 servicii traducere cmd 604173 |
| 23.08.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 22220.00 | art1aln2og22 fact 6505 masa persona SMURD l 07 cf HCL 2 |
| 23.08.2024 | PATRONATUL SERVICIILOR PUBLICE | 1500.00 | art1aln2og22 fact 2246 taxa participare conferinta cmd 642592 |
| 23.08.2024 | PATRONATUL SERVICIILOR PUBLICE | 3500.00 | art1aln2og22 fact 2246 cazare particip conferinta cmd 642592 |
| 23.08.2024 | RA APPS | 196.00 | CERTIFICATE INAMATRICULARE CJ04XWY CJ02FXX CJ13FXX CJ15FXX |
| 23.08.2024 | DIRECTIA GENERALA A FINANTELOR | 1746.57 | L 112 1995 RATE DOBANZI POS 30 07 14 08 2024 |
| 23.08.2024 | DIRECTIA GENERALA A FINANTELOR | 751.82 | L 112 1995 RATE DOBANZI PLO 30 07 11 08 2024 |
| 07.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 1295.91 | OG22ART1AL2 F 11122 cv documentatii cadastrale |
| 07.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 773.90 | OG22ART1AL2 F 11125 cv documentatii cadastrale |
| 07.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 1295.91 | OG22ART1AL2 F 11127cv documentatii cadastrale |
| 07.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 3815.00 | OG22ART1AL2 F 11126 cv documentatii cadastrale |
| 07.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 1295.91 | OG22ART1AL2 F 11124 cv documentatii cadastrale |
| 07.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 3815.00 | OG22ART1AL2 11123 cv documentatii cadastrale |
| 07.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 3815.00 | OG22ART1AL2 F 11128 cv documentatii cadastrale |
| 07.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 3815.00 | OG22ART1AL2 F 11129 cv documentatii cadastrale |
| 07.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 3815.00 | OG22ART1AL2 F 11130 cv documentatii cadastrale |
| 26.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 13.09 | OG22ART1AL2 F 11122 DIFERENTA |
| 26.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 350.00 | OG22ART1AL2 F 11123 diferenta |
| 26.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 13.09 | OG22ART1AL2 F 11124 diferenta |
| 26.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 71.00 | OG22ART1AL2 F 11125 diferenta |
| 26.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 350.00 | OG22ART1AL2 F 11126 diferenta |
| 26.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 13.09 | OG22ART1AL2 F 11127diferenta |
| 26.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 350.00 | OG22ART1AL2 F 11128 diferenta |
| 26.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 350.00 | OG22ART1AL2 F 11129 diferenta |
| 26.08.2024 | CORNEL CORNEL TOPOEXIM SRL | 350.00 | OG22ART1AL2 F 11130 diferenta |
| 26.08.2024 | KADRA TECH SRL | 69942.90 | 2a1a2OG22 FKP24 nr 00076 sistem bariere de siguranta pentru limitar |
| 26.08.2024 | ELECTRICA FURNIZARE SA | 1666.13 | Fact nr 2420254746 EFI 01/08/24 cv energie electrica directia CCU |
| 26.08.2024 | ELECTRICA FURNIZARE SA | 1534.94 | Fact nr 2420254747 01/08/24 CV ENERGIE ELECTRICA DIRECTIA CCU |
| 26.08.2024 | ELECTRICA FURNIZARE SA | 1048.40 | Fact nr 2420238952 01/08/24 CV ENERGIE ELECTRICA DIRECTIA CCU |
| 26.08.2024 | ELECTRICA FURNIZARE SA | 293.67 | Fact nr 2420238951 01/08/24 CV ENERGIE ELECTRICA DIRECTIA CCU |
| 26.08.2024 | ELECTRICA FURNIZARE SA | 2560.18 | Fact nr 2420238953 01/08/24 CV ENERGIE ELECTRICA DIRECTIA CCU |
| 26.08.2024 | ELECTRICA FURNIZARE SA | 610.61 | Fact nr 2420238950 01/08/24 CV ENERGIE ELECTRICA DIRECTIA CCU |
| 26.08.2024 | VODAFONE ROMANIA SA | 401.08 | Fact nr 652096841 01/08/24 CV ABONAMENT SI EXTRAOBTIUNI |
| 26.08.2024 | SUPERCOM SA | 75.14 | Fact nr 466142 01/08/24 CV COLECTARE DESEURI DIRECTIA CCU |
| 26.08.2024 | SUPERCOM SA | 75.14 | Fact nr 466141 01/08/24 CV COLECTARE DESEURI DIRECTIA CCU |
| 26.08.2024 | SUPERCOM SA | 75.14 | Fact nr 466140 01/08/24 CV COLECTARE DESEURI DIRECTIA CCU |
| 26.08.2024 | SUPERCOM SA | 75.14 | Fact nr 466139 01/08/24 CV COLECTARE DESEURI DIRECTIA CCU |
| 26.08.2024 | E ON ENERGIE ROMANIA | 9.50 | Fact nr 010133699318 01/08/24 CV GAZ DIRECTIA CCU |
| 26.08.2024 | SUPERCOM SA | 75.14 | Fact nr 561061 05/08/24 CV COLECTARE DESEURI DIRECTIA CCU |
| 26.08.2024 | SUPERCOM SA | 75.14 | Fact nr 561063 05/08/24 CV COLECTARE DESEURI DIRECTIA CCU |
| 26.08.2024 | SUPERCOM SA | 75.14 | Fact nr 561064 05/08/24 CV COLECTARE DESEURI DIRECTIA CCU |
| 26.08.2024 | SUPERCOM SA | 75.14 | Fact nr 561060 05/08/24 CV COLECTARE DESEURI DIRECTIA CCU |
| 26.08.2024 | SUPERCOM SA | 75.14 | Fact nr 561062 05/08/24 CV COLECTARE DESEURI DIRECTIA CCU |
| 26.08.2024 | PPC ENERGIE SA | 2.41 | Fact nr 12387708 01/08/24 CV CERTIFICATE VERZI DIRECTIA CCU |
| 26.08.2024 | TOTAL FORCE MS S R L | 12543.55 | Fact nr 198 14/08/24 CV PAZA DIRECTIA CCU |
| 26.08.2024 | COMPLET SECURITY SRL | 714.00 | Fact nr 10472 14/08/24 CV SERVICII MONITORIZARE SI INTERVENTIE |
| 26.08.2024 | ADI COM SOFT SRL | 714.00 | Fact nr 434607 01/08/24 SERVICII MENTENANTA SI SUPORT FOREXE |
| 26.08.2024 | ELECTRICA FURNIZARE SA | 23.57 | Fact nr 2420211050 01/08/24 CV ENERGIE ELECTRICA DIRECTIA CCU |
| 26.08.2024 | TERMOFICARE NAPOCA SA | 10302179.00 | OG22art1al2f01 cvf953214 compensatie de exploatare trim II 2024 |
| 26.08.2024 | COMPANIA DE APA SOMES SA | 1011.95 | Fact nr 5137259 01/08/24 CV CONSUM APA DIRECTIA CCU |
| 26.08.2024 | ELECTRICA FURNIZARE SA | 3678.97 | Fact nr 2423760078 01/08/24 CV ENERGIE ELECTRICA DIRECTIA CCU |
| 26.08.2024 | TERMOFICARE NAPOCA SA | 599000.73 | OG22art1al2f1 cvf953212 energie termica luna iulie 2024 |
| 26.08.2024 | DECORINT SRL | 257878.44 | 2a1a2OG22 F 01888 09 cv SL1 consSalaDeSportDinIncintaColegiuluiNation |
| 26.08.2024 | DECORINT SRL | 438252.89 | 2a1a2OG22 F 01894 09SL44imobil Calea Dorobantilor nr 1 |
| 26.08.2024 | DECORINT SRL | 13450.81 | 2a1a2OG22 F 01895 09 ajustari SL imobil Calea Dorobantilor nr 1 |
| 26.08.2024 | DIRECTIA GENERALA A FINANTELOR | 411.50 | L 112 1995 RATE DOBANZI C POS 19 20 08 2024 POS 19 20 08 |
| 26.08.2024 | DIRECTIA GENERALA A FINANTELOR | 5434.37 | L 112 1995 RATE DOBANZI POS 19 20 08 2024 |
| 27.08.2024 | POSTA ROMANA SA | 466.25 | art1aln2og22 fact 1612 comision incasari taxe si imp |
| 27.08.2024 | FEDERATIA RO DE GIMNASTICA RIT | 254968.89 | art1aln2og22 fact 95 sustinere activit sport cf HCL 228 |
| 27.08.2024 | ASOCIATIA CULT ARTISTICA HARA | 37500.00 | art1aln2og22 fact 0006 transa 2 pr Cluj Simphony Exp cf HCL 419 |
| 27.08.2024 | CLUB SPORTIV MOTORHOME NAPOCA | 57061.00 | art1aln2og22 fact 0009 sustinere activit sport cf HCL 250 |
| 27.08.2024 | TOP OUT SRL | 840.00 | 2a1a2og22 f202424ctr713240/180823GbxServAsistModDeEscaladareLaTren |
| 27.08.2024 | TOP OUT SRL | 9156.00 | 2a1a2og22 f2024 24ServAsistModDeEscaladareLaTrenuri |
| 27.08.2024 | ANDO CONSTRUCT | 377049.55 | art1aln2og22 fact 1034 rep crt Motilor 3 fatade sec ctr 321355 |
| 27.08.2024 | PEARL VENTURES SRL | 5087.25 | 2a1a2og22 f20240345PrestServAdminPlatfOlineBazaSportivaCdaNr525043 |
| 27.08.2024 | ANDO CONSTRUCT | 34591.70 | art1aln2og22 g b exec fact 1034 rep crt Motilor 3 ctr 321355 |
| 27.08.2024 | CONSTRUCT CDP SRL | 195160.00 | a1a2 OG 22 F 768 c 524811 c str Uliului 90 |
| 27.08.2024 | ADURO IMPEX SRL | 160650.00 | a1a2 OG22 F 0647 c 173401 pasaj Taietura Turcului |
| 27.08.2024 | ADURO IMPEX SRL | 171360.00 | a1a2 OG22 F 0646 c 168244 pasaj rutier marasti |
| 27.08.2024 | MEDIA YOUNG SRL | 14726.25 | art1aln2og22 fact 26720 servicii design publicitar cmd 47768 |
| 27.08.2024 | PUNCT MEDIA SRL | 1487.50 | ART1ALN2OG22 FACT 6086 servicii publicit foto cmd 622765 |
| 27.08.2024 | VITRINA FELIX MEDIA | 1250.00 | a1a2OG22 F 32190 Panou temporar Anunt de presa cf ctr 851854 CAV mic |
| 27.08.2024 | VITRINA FELIX MEDIA | 237.50 | a1a2OG22 F 32190 Panou temporar Anunt de presa cf ctr 851854 CAV mic |
| 27.08.2024 | SC RAOVIAN SERV SRL | 1540.00 | Cv fact RV nr 486 spalari auto |
| 27.08.2024 | CLUB SPORTIV TRANSILVA | 4690.00 | art1aln2og22 fact 0133 sustinere activitate sportiva cf HCL 233 |
| 27.08.2024 | COCMOTORS SRL | 1428.00 | Cv fact COC nr 7881 servicii verificare |
| 27.08.2024 | INSTITUTUL INIMII N STANCIOIU | 73233.80 | art1aln2og22 adr 639538 sprijin fin cf HCL 473 |
| 27.08.2024 | RADP | 347225.86 | OG22art1al2f01 cvf4000689 intret str nemodernizate ctr 489213 |
| 27.08.2024 | RADP | 31855.58 | OG22art1al2f01 gbef4000689 intret str nemoderniz ctr 489213 |
| 27.08.2024 | COMPANIA DE APA SOMES SA | 256274.47 | OG22ART1AL2 F 5132228 colectarea canalizarea si epurarea apelor pluv |
| 27.08.2024 | SC AXIAL CONSTRUCT INVEST | 399757.36 | 2A1A2og22 f AXC nr 760 pr si exec lucrari liceu si sala de sport Bo |
| 27.08.2024 | SC AXIAL CONSTRUCT INVEST | 1998786.81 | 2A1A2og22 f AXC nr 760 pr si exec lucrari liceu si sala de sport Bo |
| 27.08.2024 | DIRECTIA GENERALA A FINANTELOR | 301.17 | L 112 1995 RATE DOBANZI c PLO 12 08 2024 PLO 12 08 2024 |
| 28.08.2024 | HEALTH SAFETY ENGINEERING SERV | 1440.00 | 2a1a2og22 F0536 SSM Drum tranRegio Centura metropolitana |
| 28.08.2024 | HEALTH SAFETY ENGINEERING SERV | 960.00 | 2a1a2og22 F0536 SSM Drum tranRegio Centura metropolitana |
| 28.08.2024 | HEALTH SAFETY ENGINEERING SERV | 456.00 | 2a1a2og22 F0536 SSM Drum tranRegio Centura metropolitana |
| 28.08.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | 2a1a2og22 f2130013435TarifEmitereAvizAmenajStrKogalniceanuSmis128153 |
| 28.08.2024 | RADP | 5803.06 | 2a1a2og22 f4000728GbxServMasTopoCtr744765 |
| 28.08.2024 | RADP | 63253.31 | 2a1a2og22 F4000728ServMasTopoCtr744765 |
| 28.08.2024 | ECO GARDEN CONSTRUCT | 77353.23 | 2a1a2og22 f2429IntretinereSpVerziCimitireCfCtr372214/27 03 24 |
| 28.08.2024 | ECO GARDEN CONSTRUCT | 7652.53 | 2a1a2og22 f2429GBXIntretinereSpVerziCimitireCfCtr372214/27 03 24 |
| 28.08.2024 | RADP | 6059.41 | 2a1a2og22 f2429IntrSpVerziCimitireCfCtr372214/27 03 24 |
| 28.08.2024 | ML VIP GUARD | 35700.00 | 2a1a2og22 f3681ServiciiPazaBazaSportivaCtr577559/10 07 24 |
| 28.08.2024 | SKYLINE ENGINEERING SRL | 849017.40 | A1A2OG22 F2024175 33 buc unitati colect select deseuri |
| 28.08.2024 | PATRULIUS SI ASOCIATII SRL | 71400.00 | a1a2OG22 F412 doc avize si predareSF Constr imobil Scortarilor31 |
| 28.08.2024 | TCI CONTRACTOR GENERAL SA | 7812935.90 | a1a2og22 F102539 c 650216 sl9 c Park Ride |
| 28.08.2024 | TCI CONTRACTOR GENERAL SA | 1378753.39 | a1a2og22 F102539 c 650216 sl9 c Park Ride |
| 28.08.2024 | SUPERCOM SA | 3926.86 | og22art1al2 f nr 564706din 06 08 2024 salubrizare evenimente poligon |
| 28.08.2024 | CLUB SPORTIV MUNICIPAL | 4444.00 | art1aln2og22 fact 52 sustinere activit sport cf HCL 222 |
| 28.08.2024 | CLUB SPORTIV MUNICIPAL | 5958.00 | art1aln2og22 fact 53 sustinere activit sport cf HCL 222 |
| 28.08.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 270725.00 | art1aln2og22 fact 0091 sustinere activit sport cf HCL 232 |
| 28.08.2024 | FUNDATIA PENTRU SCOALA | 150000.00 | art1aln2og22 fact 1359 sustinere pr Saptamana Cartii Maghiare HCL 271 |
| 28.08.2024 | ASOCIATIA CULTURALA PLAY | 45000.00 | art1aln2og22 fact 0068 tr 2 pr Puna mana pe chitara HCL 337 |
| 28.08.2024 | INSTITUTUL CLINIC DE UROLOGIE | 32054.99 | art1aln2og22 adr 644770 sesprijin financiar asig as sanat fct HCL 469 |
| 28.08.2024 | AMM DESIGN SRL | 1785.00 | art1aln2og22 fact 13680 servicii mat publicitare cmd 617385 |
| 28.08.2024 | RADP | 718486.59 | OG22art1al2f01 cvf4000732 intret periodica str cf ctr 571206 |
| 28.08.2024 | RADP | 65916.20 | OG22art1al2f01 gbef4000732 intret str cf contract 571206 |
| 28.08.2024 | COMPANIA DE APA SOMES SA | 5221.28 | C/V , nr. 5137407din data: 23.08.2024 |
| 28.08.2024 | RADP | 572581.71 | OG22art1al2f01 cvf4000733 intret periodica str cf ctr 571206 |
| 28.08.2024 | COMPANIA DE APA SOMES SA | 57.49 | OG22ART1AL2 F 5137411 plata partiala consum apa |
| 28.08.2024 | RADP | 52530.43 | OG22art1al2f01 gbef 4000733 intret per str cf ctr 571206 |
| 28.08.2024 | DIRECTIA GENERALA A FINANTELOR | 124.35 | L 112 1995 RATE DOBANZI C POS21 08 2024 |
| 28.08.2024 | DIRECTIA GENERALA A FINANTELOR | 473.73 | L 112 1995 RATE DOBANZI POS21 08 2024 |
| 28.08.2024 | TERMOFICARE NAPOCA SA | 176302.57 | OG22ART1AL2 F nr 953215din 19 08 2024 INTRET SIST ILUM PUBLIC IULIE |
| 28.08.2024 | ELECTRICA FURNIZARE SA | 5542.69 | OG22ART1AL2 F nr 2423730633din 20 08 2024 ENERG EL ILUM PUBLIC |
| 29.08.2024 | COMPANIA DE TRANSPORT PUBLIC | 204918.00 | OG22ART1AL2 F nr 80000771din 31 07 2024 RECOMP BILETE SIST AUTOM CO |
| 29.08.2024 | AUTORITATEA RUTIERA ROMANA | 8100.00 | a1a2 og22 F 723 724 c 857387 insp str Frunzisului Izlazului |
| 29.08.2024 | PROFESIONAL SP SRL | 31416.00 | OG22ART1AL2 F nr 32253din 19 08 2024 PL CDA 638319 SACI COLECTARE |
| 29.08.2024 | MEGATITAN SRL | 231173.03 | a1a2OG22 F49140 platforme subterane colect deseuri 3buc |
| 29.08.2024 | MEGATITAN SRL | 3492.32 | a1a2OG22 F 49140 proiectare platforme subterane colectare deseuri 3buc |
| 29.08.2024 | ARHI BOX SRL | 950.00 | 2a1a2og22 F522GBXProiectFazaDaliElabMonIstoricCtr528844 |
| 29.08.2024 | ARHI BOX SRL | 10950.00 | 2a1a2og22 F522GBXProiectFazaDaliElabMonIstoricCtr528844 |
| 29.08.2024 | RADP | 231390.07 | OG22art1al2f01 cvf4000731 intret per str ctr 571206 |
| 29.08.2024 | RADP | 21228.45 | OG22art1al2f01 gbef 4000731intret per str cf ctr 571206 |
| 29.08.2024 | RADP | 612135.72 | OG22art1al2f01 cvf9000105 intret disp semnaliz rut ctr 493877 |
| 29.08.2024 | RADP | 56159.24 | OG22art1al2f01 gbef 9000105 intret disp semnaliz rut ctrn 493877 |
| 29.08.2024 | HENTZA BUSINESS SRL | 60391.59 | a1a2OG22 F 0778 0778 c 32428 asis tehn faza 4 Park Ride |
| 29.08.2024 | HENTZA BUSINESS SRL | 10657.34 | a1a2OG22 F 0778 0778 c 32428 asis tehn faza 4 Park Ride |
| 29.08.2024 | HENTZA BUSINESS SRL | 5540.51 | a1a2OG22 F 0778 0778 GBE c 32428 asist tehn faza 4 Park Ride |
| 29.08.2024 | HENTZA BUSINESS SRL | 977.74 | a1a2OG22 F 0778 0778 GBE c 32428 asist tehn faza 4 Park Ride |
| 29.08.2024 | ONE WAY SRL | 519.55 | Cv fact Fact nr 7521 OWservicii curatenie |
| 29.08.2024 | ONE WAY SRL | 48.00 | Cv Fact nr 7521 OW GBE servicii curatenie |
| 29.08.2024 | AMECS SRL | 45878.07 | OG22ART1AL2 F2024353 din 14 08 2024 PL CDA 586143 SERV VERIFIC ETALONA |
| 29.08.2024 | PRIMARIA APAHIDA | 38.00 | GAVRUS IOANA TAXE SPECIALE GAVRUS CRISTIAN I STR REPUBLICII 11C CORP |
| 29.08.2024 | PRIMARIA APAHIDA | 17.00 | GAVRUS IOANA TAXE SPECIALE PSI GAVRUS CRISTIAN I STR REPUBLICII 11C CO |
| 29.08.2024 | RADP | 201124.11 | OG22ART1AL2 F nr 8950031din 22 08 2024 INTRET WC IULIE 2024 |
| 29.08.2024 | MEGATITAN SRL | 1648.48 | a1a2OG22 dif Fact 49140 PT platforme subterane de colect deseuri |
| 29.08.2024 | HENTZA BUSINESS SRL | 30641.21 | a1a2 OG 22 F 0783 c 32428 supervizare Park Ride |
| 29.08.2024 | HENTZA BUSINESS SRL | 5407.27 | a1a2 OG 22 F 0783 c 32428 supervizare Park Ride |
| 29.08.2024 | HENTZA BUSINESS SRL | 2811.12 | a1a2 OG22 F 0783 GBE c 32428 superv Park Ride |
| 29.08.2024 | HENTZA BUSINESS SRL | 496.08 | a1a2 OG22 F 0783 GBE c 32428 superv Park Ride |
| 29.08.2024 | HISTRIA INTERNATIONAL SRL | 32487.00 | 2a1a2OG22 F 39936 cv balansoar dublu pentru copii cu dezabilitati |
| 29.08.2024 | E ON ENERGIE ROMANIA SA | 2712.03 | OG22ART1AL2 F 010133915598 cv consum gaz I Maniu |
| 29.08.2024 | E ON ENERGIE ROMANIA SA | 720.94 | OG22ART1AL2 F 010431372422 cv consum gaz imobil I Maniu nr 3 |
| 29.08.2024 | E ON ENERGIE ROMANIA SA | 44850.95 | OG22ART1AL2 F 010729541540 cv consum gaz imobil I Maniu nr 3 |
| 29.08.2024 | E ON ENERGIE ROMANIA SA | 7218.93 | OG22ART1AL2 F 010331381977 cv consum gaz imobil I Maniu nr 3 |
| 29.08.2024 | ADMINISTRATIA BAZINALA DE APA | 3605.98 | OG22ART1AL2 F 02136 CV ABONAMENT 1154 |
| 29.08.2024 | ADMINISTRATIA BAZINALA DE APA | 1330.91 | OG22ART1AL2 F 01201 1 diferenta factura |
| 29.08.2024 | EXIMTUR SRL | 450.00 | art1aln2og22 fact 2405007575 bilet avion Buruxelles cmd 643372 |
| 29.08.2024 | MAINSTAGE PRODUCTION SRL | 133547.75 | art1aln2og22 fact0571 transa 1 serv artist 1 dec ctr610861 Sponsoriz |
| 29.08.2024 | ASOCIATIA BLANA | 59900.00 | art1aln2og22 fact 0057 ch pr EthniCity cf HCL 391 |
| 29.08.2024 | DIRECTIA GENERALA A FINANTELOR | 246.25 | L 112 1995 RATE DOBANZI C POS 22 23 08 2024 |
| 29.08.2024 | DIRECTIA GENERALA A FINANTELOR | 1542.29 | L 112 1995 RATE DOBANZI POS 22 23 08 2024 |
| 29.08.2024 | ANRSC | 500.00 | C/V , nr. 1076680din data: 03.06.2024 |
| 29.08.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 F 2130013559 aviz racordare toaleta cf 6010240709401 |
| 29.08.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 21313846 aviz racordare toaleta cf 6010240811477 |
| 29.08.2024 | VIADUCT AS SRL | 44167.78 | a1a2OG22 F 105 c 580091 dirig santier Park Ride |
| 29.08.2024 | VIADUCT AS SRL | 7794.32 | a1a2OG22 F 105 c 580091 dirig santier Park Ride |
| 29.08.2024 | VIADUCT AS SRL | 4052.09 | a1a2OG22 F 105 GBE c 580091 dirig santier Park Ride |
| 29.08.2024 | VIADUCT AS SRL | 715.07 | a1a2OG22 F 105 GBE c 580091 dirig santier Park Ride |
| 21.08.2024 | MRB ELECTRIC SRL | 283465.14 | a1a2 OG 22 F 9709 c 470764 ob B2 achiz pan sticla statii autobuz |
| 30.08.2024 | COMPANIA DE APA SOMES SA | 911.66 | Cv fact CAG nr 5137411 apa canal |
| 30.08.2024 | ANRSC | 1005.88 | OG22art1al2 f4036442 4036639 1075278 1076680 4037885 4037714 |
| 30.08.2024 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2 F nr 386266722din 26 08 2024 SERVICII ASCENSOR LA TERENUR |
| 30.08.2024 | BRANTNER SERVICII ECOLOGICE SR | 689527.44 | OG22ART1AL2 F nr 5047din 23 08 2024 SERV SALUBRITATE 1 15 AUG |
| 30.08.2024 | BRANTNER SERVICII ECOLOGICE SR | 553505.72 | OG22ART1AL2 F nr 5052din 28 08 2024 SERV SALUB 16 27 AUG |
| 30.08.2024 | CORAL IMPEX SRL | 32679.14 | OG22ART1AL2 F nr 25019 0din 23 08 2024 GBEX CTR 14786 |
| 30.08.2024 | CORAL IMPEX SRL | 356202.64 | OG22ART1AL2 F nr 25019 0din data 23 08 2024 DERATIZ DEZINSEC MUNICI |
| 30.08.2024 | ASOCIATIA DE PROPRIETARI ALBAC | 118.74 | 2a1a2og22 F 038cv ch intretinere l iunie 2024 ap 18 |
| 30.08.2024 | ASOC PROP STR IULIU MANIU 40 | 37.80 | OG22ART1AL2 F00022 cv ch intretinere l IUNIE 2024 ap 18 |
| 30.08.2024 | RADP | 722126.96 | a1a2 OG22 F9000106 c 290719 V Chintaului semaforizare |
| 30.08.2024 | RADP | 66250.17 | a1a2 OG 22 F 9000106 GBE c 290719 semaforizare vchintaului |
| 30.08.2024 | COMPANIA DE APA SOMES SA | 74546.17 | OG22ART1AL2 F nr 5137409din 31 07 2024 CONS APA FANTANI CISMELE |
| 30.08.2024 | EXIMTUR SRL | 14790.40 | art1aln2og22 fact 2402010348 bilete avion Seoul cmd 642817 |
| 30.08.2024 | UNIVERSITATEA BABES BOLYAI | 58890.50 | art1aln2og22 fact 1292 cota abonam stud l 07 HCL 712 2023 |
| 30.08.2024 | INSTITUTUL INIMII N STANCIOIU | 7796.44 | art1aln2og22 adr 656363 sprijin fin asig sanat cf HCL 473 |
| 30.08.2024 | SPITALUL CLINIC PT COPII | 37976.58 | art1aln2og22 adr 658595 sprijin fin asig sanat cf HCL 471 |
| 30.08.2024 | SPITALUL CLINIC PT COPII | 69420.20 | art1aln2og22 adr 654736 sprijin fin asig sanat cf HCL 471 |
| 30.08.2024 | ECO GARDEN CONSTRUCT | 14278.81 | OG22art1al2f01 cvf2463 intret zone verzi ctr 371180 |
| 30.08.2024 | SPITALUL CLINIC PNEUMOFTIZIOLO | 140000.00 | art1aln2og22 adr 656696 sprijin fin asig sanat cf HCL 464 |
| 30.08.2024 | ECO GARDEN CONSTRUCT | 121.00 | OG22art1al2f01 gbef 2436 intret zone verzi ctr 371180 |
| 30.08.2024 | ASOCIATIA PLAYFIELD | 360000.00 | art1aln2og22 fact 0182 pr The Power of Sport Sports Festival HCL 293 |
| 30.08.2024 | ASOCIATIA PLAYFIELD | 200000.00 | art1aln2og22 fact 0183 pr Urban Playfield cf HCL 292 |
| 30.08.2024 | CH NAPOCA CONTROLLER SRL | 19119.69 | a1a2OG22 F 0459 serv dir sant Mod imobil str Dorobantilor 1 |
| 30.08.2024 | CH NAPOCA CONTROLLER SRL | 1754.10 | a1a2OG22 gbe F 0459 serv dir sant Mod imobil str Dorobantilor 1 |
| 30.08.2024 | DECORINT SRL | 728768.90 | 2a1a2OG22 F 01886 09 Sit de lucr20 si Ajust pret Pta Unirii2 ctr165760 |
| 30.08.2024 | SCPEJ CIMPIAN SI CIMPIAN | 130.90 | art1aln2og22 fact 02788 ch execut copiere dos 463 |
| 30.08.2024 | SCPEJ ADAM SI OSZOCZKI | 71.40 | art1aln2og22 fact 2005 ch copiere dosar 15 2024 |
| 30.08.2024 | SCPEJ ADAM SI OSZOCZKI | 69.02 | art1aln2og22 fact 2004 ch copiere dosar 1 2023 |
| 30.08.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | art1aln2og22 fact 2741 ch notificare 212 2024 |
| 30.08.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | art1aln2og22 fact 2740 ch notificare 211 2024 |
| 02.09.2024 | Gulermak Agir Sanayi Insaat Ve | 137704146.95 | Fact nr GLM00045 din 09/08/24 avans 8 executie Magistrala I de METROU |
| 02.09.2024 | Gulermak Agir Sanayi Insaat Ve | 724758668.17 | Fact nr GLM00045 din 09/08/24 avans 8 executie Magistrala I de METROU |
| 02.09.2024 | DIRECTIA GENERALA A FINANTELOR | 353.53 | L 112 1995 RATE DOBANZI 16 20 08 2024 plo |
| 03.09.2024 | SocCivExecJudec Stolnean Romeo | 290.36 | ar1al2og22f fac 2541 chelt xerocopiere dosar 351 2022 |
| 03.09.2024 | SCPEJ CIMPIAN SI CIMPIAN | 330.00 | ar1al2og22 fac 02776 chelt notificare 411 412 413 2024 |
| 03.09.2024 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2og22 fac 02790 chelt notificare 424 425 2024 |
| 03.09.2024 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22 fac 02789 chelt notificare 423 2024 |
| 03.09.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 2739 chelt notificare 210 2024 |
| 03.09.2024 | SUPERCOM SA | 75.14 | a1a2og22 F000561059serv salubritate colectat deseuri sedii Primarie L7 |
| 03.09.2024 | SUPERCOM SA | 75.14 | a1a2og22 F000561056serv salubritate colectat deseuri sedii Primarie L7 |
| 03.09.2024 | SUPERCOM SA | 143.25 | a1a2og22 F000559853serv salubritate colectat deseuri sedii Primarie L7 |
| 03.09.2024 | SUPERCOM SA | 100.17 | a1a2og22 F000559854serv salubritate colectat deseuri sedii Primarie L7 |
| 04.09.2024 | COMPANIA DE APA SOMES SA | 5221.28 | OG22ART1AL2 F nr 5137407din 23 08 2024 CONS APA PIETE |
| 04.09.2024 | DECORINT SRL | 58209.86 | 2a1a2OG22 F 01862 09 recal ajust SL3 17 Pta Unirii2 ctr165760 |
| 04.09.2024 | DECORINT SRL | 17989.97 | 2a1a2OG22 F 01862 09 dif ajust SL18 Pta Unirii2 ctr165760 |
| 04.09.2024 | ELECTRICA FURNIZARE SA | 810.53 | OG22ART1AL2 F nr 2423730636din 20 08 2024 EN ELEC ILUM PUBLIC |
| 04.09.2024 | ELECTRICA FURNIZARE SA | 2124.16 | OG22ART1AL2 F nr 2423744223din 20 08 2024 EN EL ILUM PUBLIC |
| 04.09.2024 | RADP | 129055.25 | OG22art1al2f01 cvf9900123 marcaje rutiere cf ctr 365342 |
| 04.09.2024 | RADP | 11839.93 | OG22art1al2f01 gbef9900123 marcaje rutiere cf ctr 365342 |
| 04.09.2024 | RADP | 152860.01 | OG22art1al2f01 cvf9900122 marcaje rutiere cf ctr 365313 |
| 04.09.2024 | RADP | 14023.85 | OG22art1al2f01 gbef 9900122 marcaje rutiere cf ctr 365313 |
| 04.09.2024 | RADP | 118516.37 | OG22art1al2f01 cvf4000750 intret curenta str cf ctr 463043 |
| 04.09.2024 | RADP | 10873.06 | OG22art1al2f01 gbef4000750 intret str cf ctr 463043 |
| 04.09.2024 | RADP | 434811.44 | OG22art1al2f01 cvf4000734 intret perioda str cf ctr 405295 |
| 04.09.2024 | RADP | 39890.96 | OG22art1al2f01 gbef4000734 intret str cf ctr 405295 |
| 04.09.2024 | RADP | 23236.45 | OG22art1al2f01 cvf4000738 intret str cf ctr 463043 |
| 04.09.2024 | TERMOFICARE NAPOCA SA | 14.23 | OG22ART1AL2 F nr 160673din 23 08 2024 PEN EN TERMICA |
| 04.09.2024 | RADP | 2131.78 | OG22art1al2f01 gbef 4000738 intret str cf contract 463043 |
| 04.09.2024 | RADP | 426639.25 | OG22art1al2f01 cvf4000741 intret strazi cf ctr 481877 |
| 04.09.2024 | RADP | 39141.21 | OG22art1al2f01 gbe f 4000741 intret strazi cf ctr 481877 |
| 04.09.2024 | RADP | 746952.56 | OG22art1al2f01 cvf4000742 intretiere str cf ctr 571101 |
| 04.09.2024 | RADP | 68527.76 | OG22art1al2f01 gbef4000742 intretinere str cf ctr 571101 |
| 04.09.2024 | TERMOFICARE NAPOCA SA | 1621.03 | OG22ART1AL2 F nr 160672din 23 08 2024 EN TERMICA PIETE |
| 04.09.2024 | PPC ENERGIE SA | 9.30 | OG22ART1AL2 F nr 12428647din 23 08 2024 EN ELEC ACTIVA |
| 04.09.2024 | RADP | 137158.64 | OG22art1al2f01 cvf4000748 intret strazi nemodernizate ctr 571101 |
| 04.09.2024 | RADP | 12583.36 | OG22art1al2f01 gbef 4000748 intret str cf ctr 571101 |
| 04.09.2024 | RADP | 427191.99 | OG22art1al2f01 cvf4000746 intret strazi cf contract 571101 |
| 04.09.2024 | RADP | 39191.92 | OG22art1al2f01 cvf4000746 intretinere strazi cf ctr 571101 |
| 04.09.2024 | RADP | 342694.03 | OGArt1al2f01 cvf4000747 intret strazi cf ctr 481877 |
| 04.09.2024 | RADP | 31439.82 | OG22art1al2f01 cvf4000747 intretinere str cf ctr 481877 |
| 04.09.2024 | RADP | 587694.45 | OG22art1al2f01 cvf 4000751 intret strazi cf ctr 582522 |
| 04.09.2024 | RADP | 53916.92 | OG22art1al2f01 cvf4000751 intretinere str cf ctr 582522 |
| 04.09.2024 | RADP | 361473.72 | OG22art1al2f01 cvf4000749 intret strazi cf ctr 582522 |
| 04.09.2024 | RADP | 33162.73 | OG22art1al2f01 gbef4000749 intret str cf ctr 582522 |
| 04.09.2024 | SUPERCOM SA | 2181.32 | OG22ART1AL2 F nr 000526046din 23 08 2024SALUBRIZARE PIETE |
| 04.09.2024 | SUPERCOM SA | 6703.25 | OG22ART1AL2 F nr 564856din 20 08 2024 SERVICII DESEURI CDA624703 |
| 04.09.2024 | BRANTNER SERVICII ECOLOGICE SR | 171996.20 | OG22ART1AL2 F nr 5046din 31 07 2024 DECOLMATARE CTR 280247 |
| 04.09.2024 | DUPEX S R L | 71706.00 | A1A2OG22 gbe F 240691 echipamente de joaca Ctr 277566/16 022024 |
| 04.09.2024 | DUPEX S R L | 907925.80 | a1a2OG 22 F 240691 echipamente de loaca Ctr 277566/16 02 2024 |
| 04.09.2024 | SC AXIAL CONSTRUCT INVEST | 1373930.92 | a1a2OG22 F 764 Construire Scoala Gimnaziala Borhanci SL3 |
| 04.09.2024 | ASOCIATIA ANSAMBLUL RAPSODIA C | 10000.00 | art1aln2og22 fact 3 pr Participarea la XX Int Music cf HCL 262 |
| 04.09.2024 | CLUB SPORTIV POLITEHNICA | 74713.00 | art1aln2og22 fact 38 sustinere activit sport cf HCL 253 |
| 04.09.2024 | CLUB HIPIC TARAXACUM | 15000.00 | art1aln2og22 fact 1 sustinere activit sport cf HCL 252 |
| 04.09.2024 | VIADUCT AS SRL | 15089.36 | a1a2 OG 22 Fact 106 c 580091 cv dirig santier SL8 c Park Ride |
| 04.09.2024 | VIADUCT AS SRL | 2662.82 | a1a2 OG 22 Fact 106 c 580091 cv dirig santier SL8 c Park Ride |
| 04.09.2024 | VIADUCT AS SRL | 1384.34 | a1a2 OG 22 F 106 GBE cv dirig santier c 580091 c park Ride |
| 04.09.2024 | VIADUCT AS SRL | 244.30 | a1a2 OG 22 F 106 GBE cv dirig santier c 580091 c park Ride |
| 04.09.2024 | CLUB SPORTIV UNIVERSITATEA | 1000000.00 | art1aln2og22 fact 0240 tr 3 sustinere activit sport cf HCL 226 |
| 04.09.2024 | Q TEST SA | 555.45 | a1a2 OG 22 F 2418 serv SSM c 806158 C Park Ride |
| 04.09.2024 | Q TEST SA | 98.01 | a1a2 OG 22 F 2418 serv SSM c 806158 C Park Ride |
| 04.09.2024 | Q TEST SA | 50.96 | a1a2 og 22 F 2418 cv SSM GBE c 806158 c Park Ride |
| 04.09.2024 | Q TEST SA | 8.99 | a1a2 og 22 F 2418 cv SSM GBE c 806158 c Park Ride |
| 04.09.2024 | DUPEX S R L | 27975.85 | OG22ART1AL2F 240667 GBEX CTR 384532 |
| 04.09.2024 | DUPEX S R L | 304936.71 | OG22ART1AL2F 240667 REP SI INTRET AP JOACA COPII CTR 384532 |
| 04.09.2024 | RADP | 387434.77 | a1a2 OG 22 F 4000737 c 881272 PT SF cart Borhanci |
| 04.09.2024 | RADP | 34452.73 | a1a2 OG 22 F 4000737 GBE c 881272 GBE Cf SF cart Borhanci |
| 04.09.2024 | POSTA ROMANA SA | 2897.10 | ar1a2og Fac1462 servicii expediat corespond subsecv 5 AC466241 2023 L7 |
| 04.09.2024 | POSTA ROMANA SA | 76640.39 | ar1a2og Fac1464 servicii expediat corespond subsecv 1 AC360290 2024 L7 |
| 04.09.2024 | POSTA ROMANA SA | 1615.40 | ar1a2og Fac1463 servicii expediat corespond subsecv 1 AC360290 2024 L7 |
| 04.09.2024 | POSTA ROMANA SA | 13134.27 | F1464 serv tiparire implicuire scanare docum subsecv 1 AC360290 2024 |
| 04.09.2024 | COMPANIA DE APA SOMES SA | 321.47 | a1a2 OG 22 F 8007084 aviz racord c Park Ride |
| 04.09.2024 | COMPANIA DE APA SOMES SA | 56.73 | a1a2 OG 22 F 8007084 aviz racord c Park Ride |
| 04.09.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 ORD nr 666187din data 02 09 2024 aviz mediu constr insula |
| 04.09.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 ORD nr 666694din data 02 09 2024 AVIZ MEDIU INSULA SUBT P |
| 04.09.2024 | NEON LIGHTING SRL | 3032751.38 | F 10110983 lucr ctr 956463 AFM II |
| 04.09.2024 | NEON LIGHTING SRL | 265165.23 | F 10110983 lucr ctr 956463 GBE AFM II |
| 04.09.2024 | TCI CONTRACTOR GENERAL SA | 2670492.63 | a1a2OG22 F 102545c 650216 sl10 c Park Ride |
| 04.09.2024 | TCI CONTRACTOR GENERAL SA | 471263.40 | a1a2OG22 F 102545c 650216 sl10 c Park Ride |
| 04.09.2024 | TEHNIC DARKAFFE SRL | 9032.10 | a1a2og F12270 serv inchiriere dispersor purificat apa L7 cd331012 2024 |
| 04.09.2024 | ANDAN IMPEX SRL | 3605.70 | a1a2og f14451 serv inchiriat sistem dirijare ordonareSEDOcda1012956 L7 |
| 04.09.2024 | Wolters Kluwer Romania SRL | 1538.67 | ar1al2og22 F0250820 servicii abonam platf juridica cmd 70661 L7 |
| 04.09.2024 | Wolters Kluwer Romania SRL | 72.59 | a1a2og F0250821 servicii abonam platf juridica urbanism cmd 470822 L7 |
| 04.09.2024 | DIRECTIA JUD DE EVIDENTA PERS | 1464.00 | ar1al2og22 cv ref 510522 06 06 2024 aviz fac1169 tipizate stare civila |
| 04.09.2024 | DIRECTIA JUD DE EVIDENTA PERS | 8928.68 | a1al2og22 cv ref 510528 06 06 2024 aviz fac1170 tipizate stare civila |
| 04.09.2024 | DIRECTIA JUD DE EVIDENTA PERS | 5992.12 | a1al2og22 cv ref 510528 06 06 2024 aviz fac1170 tipizate stare civila |
| 04.09.2024 | DOLEX COM SRL | 30158.77 | ar1al2og Fac 3537mater consumabile papetarie ctr subsec 2 AC 430288 |
| 04.09.2024 | SUPERCOM SA | 150.28 | Cv Fact CJL1C 000564057 000561058 servicii salubritate |
| 04.09.2024 | INDUSTRIAL CRUMAN SRL | 2948.82 | Cv fact CRU nr 34121 servicii revizie tehnica instalatii alarmare |
| 04.09.2024 | DUPEX S R L | 47091.85 | og22art1al2f 240692aparate joaca copii |
| 04.09.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 40.85 | Fact nr CJ2130014320 din 26 08 2024 cv aviz th racordare |
| 04.09.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 215.00 | Fact nr CJ2130014320 din 26 08 2024 cv aviz th racordare |
| 04.09.2024 | DUPEX S R L | 3768.75 | OG22ART1AL2F 240692 GBEX CTR 286087 |
| 04.09.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 11518.03 | art1aln2og22 fact 0684 ch pr Pachet de mas de as soc asig sust HCL 493 |
| 04.09.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 12875.86 | art1aln2og22 fact 0683 pr Pachet de mas de as soc cf HCL 39 |
| 04.09.2024 | DIRECTIA GENERALA A FINANTELOR | 565.34 | L 112 1995 RATE DOBANZI POS 27 28 08 2024 |
| 04.09.2024 | NISRE SRL | 935.22 | ar1al2og F461 apa plata ptr consum si pahare cf cda 593936 18072024 |
| 04.09.2024 | NISRE SRL | 6052.20 | ar1al2og F491 apa plata ptr consum si pahare cf cda 593936 18072024 |
| 04.09.2024 | NISRE SRL | 359.70 | ar1al2og F498 apa plata ptr consum si pahare cf cda 593936 18072024 |
| 04.09.2024 | ASOC DE PROPPR STR R FERDINAND | 133.57 | a1a2og F0008chelt comne ap9 fond repar rulment si adminisreareL06 |
| 04.09.2024 | ASOC DE PROPPR STR R FERDINAND | 66.81 | a1a2og F0009chelt comune ap5 fond repar rulment si adminisreareL06 |
| 05.09.2024 | VENTURO INVESTMENT SRL | 64601.94 | a1a2OG22 F 1124 supervizare Constr Scoala gimnaz Borhanci |
| 05.09.2024 | VENTURO INVESTMENT SRL | 5926.78 | a1a2OG22 gbe F 1124 supervizare Constr Scoala gimnaz Borhanci |
| 05.09.2024 | INDUSTRIAL CRUMAN SRL | 5183.64 | OG22ART1AL2F 34122 VERIFICARE CENTRALE ALARMARE PERIODICA BAZA SPORTIV |
| 05.09.2024 | POLAR FRIGOTECHNIK | 13268.50 | OG22ART1AL2 F 0143 ECHIP DE AER CONDITIONAT |
| 05.09.2024 | ONE WAY SRL | 1747.20 | OG22ART1AL2F7568 GBEX CTR 29045 |
| 05.09.2024 | ONE WAY SRL | 19044.48 | OG22ART1AL2F 7568 SERV DE CURATENIE BAZA SPORTIVA GHE |
| 05.09.2024 | RADP | 847337.47 | a1a2 OG 22 F4000744 c 487197 SL2 m str Perlei |
| 05.09.2024 | RADP | 77737.38 | a1a2 OG 22 F 4000744 GBE c 487197 m str Perlei |
| 05.09.2024 | HEALTH SAFETY ENGINEERING SERV | 1150.00 | F 538 serv SSM ctr 540565 pr Brancusi PNRR |
| 05.09.2024 | HEALTH SAFETY ENGINEERING SERV | 40.00 | F 538 serv SSM ctr 540565 GBE pr Brancusi PNRR |
| 05.09.2024 | RADP | 654908.61 | a1a2 OG 22 F 4000745 C 605116 m str Simeriei SL1 |
| 05.09.2024 | RADP | 60083.36 | a1a2 OG 22 F 4000745 GBE c 605116 SL1 m str Simeriei |
| 05.09.2024 | RADP | 370448.83 | a1a2 OG22 F 4000743 c 584767 SL11 m str G Verdi |
| 05.09.2024 | RADP | 33986.13 | a1a2 OG 22 F 4000743 GBE c 584767 SL11 m Str G Verdi |
| 05.09.2024 | SUPERCOM SA | 70147.38 | OG22ART1AL2 F nr 00000708din 03 09 2024 GBEX CTR 4 271379 |
| 05.09.2024 | SUPERCOM SA | 764606.48 | OG22ART1AL2 F nr 00000708din 03 09 2024 SALUBRIT STRAD 16 31 08 24 |
| 05.09.2024 | SUPERCOM SA | 12.04 | OG22ART1AL2 F nr 00000709din 03 09 2024 GBEX CTR 4 271379 |
| 05.09.2024 | SUPERCOM SA | 131.21 | OG22ART1AL2 F nr 00000709din 03 09 2024 REG SAL STRAD 16 31 08 24 |
| 05.09.2024 | NORD CONFOREST SA | 45189.59 | OG22art1al2f02 cvf24082903 SL2 ExecLucrariDumbravaMinunata |
| 05.09.2024 | NORD CONFOREST SA | 133559.91 | OG22art1al2f02 cvf24082903 SL2 ExecutieLucrDumbravaMinunata |
| 05.09.2024 | NORD CONFOREST SA | 702946.91 | OG22art1al2f02 cvf24082903 SL2 ExecutieLucrDumbravaMinunata |
| 05.09.2024 | RADP | 528236.70 | a1a2 OG 22 F 9900124 c 282699 SL1 Valea Chintaului |
| 05.09.2024 | RADP | 48462.08 | a1a2OG22 F 9900124 GBE c 282699 SL1 V Chintaului semaforizare |
| 05.09.2024 | RADP | 230649.20 | OG22ART1AL2 F nr 8700134din 31 08 2024 INTRET CAINI AUG 2024 |
| 05.09.2024 | RADP | 43802.30 | a1a2OG22 F 9000107 c 528677 brans semafoare v Chintaului |
| 05.09.2024 | RADP | 4018.56 | s1s2 OG22 F 9000107 GBE c 528677 Valea Chintaului |
| 05.09.2024 | E ON ENERGIE ROMANIA SA | 444.18 | OG22ART1AL2F 04100097816 CONS GAZ BAZA SPORTIVA COD INCAS 9900313923 |
| 05.09.2024 | PROTCONSULT SRL | 1090.83 | OG22art1al2f02 cvf0014 ServSSM RenovareEnDumbravaMinunata |
| 05.09.2024 | ROMPETROL DOWNSTREAM SRL | 26002.24 | Cv fact PPP 6633206689 6633227228 carburant |
| 05.09.2024 | ROMPETROL DOWNSTREAM SRL | 26002.24 | Fact nr 6633206689 seria PPP din 12/08/24 |
| 05.09.2024 | DIRECTIA SILVICA CLUJ | 18497.49 | C/V , nr. 1636din data: 05.09.2024 |
| 05.09.2024 | CANTINA DE AJUTOR SOCIAL | 900000.00 | ART1AL2OG22 SUBVENTIE CANTINA |
| 05.09.2024 | ECO GARDEN CONSTRUCT | 143790.95 | OG22ART1AL2F 2444 INTRET SP VERZI CTR 371180 |
| 05.09.2024 | ECO GARDEN CONSTRUCT | 13191.83 | OG22ART1AL2F2444 GBEX CTR 371180 INTRET SP VERZI |
| 05.09.2024 | ECO GARDEN CONSTRUCT | 688.63 | OG22ART1AL2F 2443 GBEX CTR 371180 |
| 05.09.2024 | ECO GARDEN CONSTRUCT | 7506.09 | OG22ART1AL2F 2443 INTRE SP VERZI CTR 371180 |
| 05.09.2024 | ECO GARDEN CONSTRUCT | 3125.31 | OG22ART1AL2F 2445 INTRET SP VERZI CTR 371180 |
| 05.09.2024 | ECO GARDEN CONSTRUCT | 286.72 | OG22ART1AL2F2445 GBEX CTR 371180 |
| 05.09.2024 | ECO GARDEN CONSTRUCT | 2188.83 | OG22ART1AL2F2446 GBEX CTR 368842 |
| 05.09.2024 | ECO GARDEN CONSTRUCT | 23858.31 | OG22ART1AL2F 2446 INTRET SP VERZI CTR 368842 |
| 05.09.2024 | ECO GARDEN CONSTRUCT | 5630.68 | OG22ART1AL2F2447 GBEX CTR 368842 |
| 05.09.2024 | ECO GARDEN CONSTRUCT | 61374.47 | OG22ART1AL2F 2447 INTERET SP VERZI CTR 368842 |
| 05.09.2024 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22 fac 4339 chelt dosar exec 112 2024 |
| 05.09.2024 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22 fac 4340 chelt dosar exec 113 2024 |
| 05.09.2024 | DIRECTIA GENERALA A FINANTELOR | 279.03 | L 112 1995 RATE DOBANZI POS 29 08 2024 |
| 05.09.2024 | DIRECTIA GENERALA A FINANTELOR | 333.85 | L 112 1995 RATE DOBANZI PLO 22 08 01 09 2024 |
| 06.09.2024 | HARA A G PARTNER SRL | 514.58 | Fact nr HARA2812 din 13/08/24 servicii SSM Magistrala I de METROU Cluj |
| 06.09.2024 | HARA A G PARTNER SRL | 2708.33 | Fact nr HARA2812 din 13/08/24 servicii SSM Magistrala I de METROU Cluj |
| 06.09.2024 | ASOCIATIA DE PROPRIETARI ALBAC | 118.74 | 2a1a2og22 f 038cv ch intretinere i iunie 2024 ap 18 |
| 30.08.2024 | DAMAR COSULT SRL | 1199.00 | OG22ART1AL2 F 1119 cv documentatii cadastrale |
| 30.08.2024 | DAMAR COSULT SRL | 110.00 | OG22ART1AL2 F 1119 GBEX CTR 468854 |
| 06.09.2024 | ASOCIATIA DE PROPRIETARI GARBA | 224.54 | OG22ART1AL2 F 3 cv ch ap 1 ptr l iunie si iulie |
| 06.09.2024 | ASOCIATIA DE PROPRIETARI L REB | 577.06 | OG22ART1AL2 cv ch l mai iunie apartament 104 |
| 06.09.2024 | ASOCIATIA DE PROPRIETARI L REB | 20.34 | OG22ART1AL2 F 4 cv ch l iunie 2024 ap 52 |
| 06.09.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | 2a1a2og22fCJ2130014233avizthracReamenajPCaragstrOPetrovici |
| 06.09.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | 2a1a2og22fCJ2130014233avizthracReamenajPCaragstrOPetrovici |
| 06.09.2024 | ASOC PROP STR IULIU MANIU 40 | 37.80 | OG22ART1AL2 F 00022 cv ch intretinere l IUNIE 2024 ap 18 |
| 06.09.2024 | SC AI TRAD SOLUTIONS SRL | 150.00 | ar1al2og F3772 serv prestate traduceri autorizate cda 630016 09082024 |
| 06.09.2024 | OMNIASIG VIENNA INSURANCE GROU | 1736.34 | Decont 63 asig RCA si CASCO auto CJ18BJP cf cda 655273 2024 |
| 06.09.2024 | DECORINT SRL | 212957.36 | a1a2OG22 F01913 09 dif ajustare OUG64 2022 cf ActAd 3 ctr710716 SC2601 |
| 06.09.2024 | HAL AUTO SERVICE | 6535.99 | Fact nr 6026 seria din 02/09/24 CONSUMABILE AUTO CJ13FXX |
| 06.09.2024 | HAL AUTO SERVICE | 8208.62 | Fact nr 6026 seria din 02/09/24 REPARATII AUTO CJ13FXX |
| 06.09.2024 | HAL AUTO SERVICE | 6166.14 | Fact nr 6026 seria din 02/09/24 PIESE AUTO CJ13FXX |
| 06.09.2024 | ROMPETROL DOWNSTREAM SRL | 1682.67 | F /941 din 23 08 2024 8723 din 6 09 2024 CONSUM COMBUSTIBIL |
| 06.09.2024 | COMPANIA NATIONALA DE CAI FERA | 178.51 | F 4100308119 04 09 2024 taxa aviz CTETren Metropolitan |
| 06.09.2024 | DIRECTIA GENERALA A FINANTELOR | 3131.18 | L 112 1995 RATE DOBANZI POS 30 08 02 09 2024 |
| 09.09.2024 | DIRECTIA SILVICA CLUJ | 18497.49 | OG22ART1AL2F1636 PAZA PADURI |
| 09.09.2024 | Gradinita Happy Hearts | 8601.75 | art1al2oG22 01fct550163 ch personal sept |
| 09.09.2024 | Liceul Tehnologic Spiru Haret | 185000.00 | art1al2oG22 01fct550163 ch personal |
| 09.09.2024 | Liceul Tehnologic Spiru Haret | 15000.00 | art1al2oG22 01fct550163 ch bunuri sept |
| 09.09.2024 | Gradinita cu PP Ary | 75949.00 | art1al2oG22 01fct550163 ch personal sept |
| 09.09.2024 | Gradinita cu PP Ary | 2500.00 | art1al2oG22 01fct550163 ch bunuri sept |
| 09.09.2024 | Gradinita Paradisul Prichindei | 300000.00 | art1al2oG22 01fct550163 ch personal sept |
| 09.09.2024 | SCOALA GIMNAZIALA PANDA | 5193.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | Gradinita Paradisul Prichindei | 13115.00 | art1al2oG22 01fct550163 ch bunuri sept |
| 09.09.2024 | Gradinita Miko | 51879.00 | art1al2oG22 01fct550163 ch personal sept |
| 09.09.2024 | Gradinita Miko | 3333.00 | art1al2oG22 01fct550163 ch bunuri sept |
| 09.09.2024 | Gradinita Camigo | 360782.00 | art1al2oG22 01fct550163 ch salarii sept |
| 09.09.2024 | GRADINITA BIOBEE | 65980.00 | art1al2og22550163ch salarii |
| 09.09.2024 | GRADINITA BIOBEE | 5000.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | GRADINITA SZENT IMRE | 173138.00 | art1al2og22550163ch salarii |
| 09.09.2024 | GRADINITA SZENT IMRE | 8870.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | Gradinita Camigo | 17428.00 | art1al2oG22 01fct550163 ch bunuri sept |
| 09.09.2024 | GRADINITA REFORMATA NR 1 CSEME | 55639.00 | art1al2og22550163ch salarii |
| 09.09.2024 | GRADINITA REFORMATA NR 1 CSEME | 2884.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | GRADINITA CONFESIONALA SF ANA | 63123.00 | art1al2og22550163ch salarii |
| 09.09.2024 | GRADINITA CONFESIONALA SF ANA | 4000.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | GRADINITA PANDA 2 | 76014.00 | art1al2og22550163ch salarii |
| 09.09.2024 | GRADINITA PANDA 2 | 3983.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | SCOALA CU PP KINDERLAND | 49075.00 | art1al2og22550163ch salarii |
| 09.09.2024 | SCOALA CU PP KINDERLAND | 1340.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | Liceul Teoretic ELF | 979226.00 | art1al2oG22 01fct550163 ch personal sept |
| 09.09.2024 | SCOALA GIMNAZIALA PANDA | 94553.00 | art1al2og22550163ch salarii |
| 09.09.2024 | SCOALA GIMNAZIALA INTERNATIONA | 192949.00 | art1al2og22550163ch salarii |
| 09.09.2024 | SCOALA GIMNAZIALA INTERNATIONA | 15377.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | Liceul Teoretic ELF | 76906.00 | art1al2oG22 01fct550163 ch bunuri sept |
| 09.09.2024 | SCOALA GIMNAZIALA INTERNATIONA | 610.00 | art1al2og22550163ch ces |
| 09.09.2024 | LICEUL MONTESSORI CLUJ | 500563.00 | art1al2og22550163ch salarii |
| 09.09.2024 | LICEUL MONTESSORI CLUJ | 29439.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | Transylvania College | 213267.00 | art1al2oG22 01fct550163 ch personal sept |
| 09.09.2024 | Transylvania College | 20748.00 | art1al2oG22 01fct550163 ch bunuri sept |
| 09.09.2024 | Gradinita Seventh Heaven | 53000.00 | art1al2oG22 01fct550163 ch personal sept |
| 09.09.2024 | Gradinita Seventh Heaven | 2000.00 | art1al2oG22 01fct550163 ch bunuri |
| 09.09.2024 | Liceul Teoretic Horea Closca s | 30000.00 | art1al2oG22 01fct550163 ch salarii |
| 09.09.2024 | Liceul Teoretic Horea Closca s | 3000.00 | art1al2oG22 01fct550163 ch bunuri sept |
| 09.09.2024 | Liceul Crestin Pro Deo | 455642.00 | art1al2oG22 01fct550163 ch personal sept |
| 09.09.2024 | Liceul Crestin Pro Deo | 39666.00 | art1al2oG22 01fct550163 ch bunuri sept |
| 09.09.2024 | Liceul Crestin Pro Deo | 11430.00 | art1al2oG22 01fct550163 ch ces sept |
| 09.09.2024 | Liceul Crestin Pro Deo | 897.00 | art1alog22 01fct550163 ch burse sept |
| 09.09.2024 | Gradinita Magic Land | 165000.00 | art1alog22 01fct550163 ch personal sept |
| 09.09.2024 | Gradinita Magic Land | 7000.00 | art1alog22 01fct550163 ch bunuri sept |
| 09.09.2024 | Gradinita Helen | 73860.00 | art1al2og22550163ch salarii |
| 09.09.2024 | Gradinita Helen | 4746.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | Gradinita Samariteanul | 57214.00 | art1al2og22550163ch salarii |
| 09.09.2024 | Gradinita Samariteanul | 6333.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | Gradinita Reformata Intre Lacu | 57154.00 | art1al2og22550163ch salarii |
| 09.09.2024 | Gradinita Reformata Intre Lacu | 3672.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | Scoala primara T E I | 251246.00 | art1al2og22550163ch salarii |
| 09.09.2024 | Scoala primara T E I | 11816.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | Gradinita Millennium | 7063.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | Scoala Reformata Talentum | 128000.00 | art1al2og22550163ch salarii |
| 09.09.2024 | Scoala Reformata Talentum | 9600.00 | art1al2og22550163ch bunuri si servicii |
| 09.09.2024 | Liceul Teoretic Virgil Madgear | 158000.00 | art1al2og22550163ch salarii |
| 09.09.2024 | Liceul Teoretic Virgil Madgear | 17000.00 | art1al2og22fct01550163 ch bunuri si servicii |
| 09.09.2024 | SCOALA GIMNAZIALA CHRISTIANA | 27834.00 | art1al2og22 01 fct550163 |
| 09.09.2024 | SCOALA GIMNAZIALA CHRISTIANA | 2000.00 | art1al 2og22 01fct550163 bunuri si servicii |
| 09.09.2024 | GRADINITA PLAYFUL LEARNING | 65203.00 | art1al 2og22 01fct550163 salarii |
| 09.09.2024 | GRADINITA PLAYFUL LEARNING | 3589.00 | art1al 2og22 01fct550163 bunuri si servicii |
| 09.09.2024 | Gradinita cu PP DAISY | 9558.00 | art1al 2og22 01fct550163 salarii |
| 09.09.2024 | GRADINITA CU PROGRAM PRELUNGIT | 6462.00 | art1al 2og22 01fct550163 salarii |
| 09.09.2024 | SCOALA GIMNAZIALA CHRISTIANA | 300.00 | art1al 2og22 01fct550163 burse |
| 09.09.2024 | Gradinita Millennium | 105913.00 | art1al2og22550163ch salarii |
| 09.09.2024 | Scoala primara T E I | 536.00 | art1al2og22550163ch ces |
| 09.09.2024 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f 3197 sist informatic geografic integrat |
| 09.09.2024 | FIDA SOLUTIONS SRL | 500.00 | C/V nr 3197din data 06 09 2024 |
| 09.09.2024 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F219213 servicii actualizare LEGISctr968254 L7 |
| 09.09.2024 | PYROSTOP TOTAL SECURITY GROUP | 3092.43 | ar1al2og22 F020099 abonament intret sistem alarma ctr992625 L7 |
| 09.09.2024 | ROOT SECURITY | 702.10 | ar1al2og F2075 servicii mentenanata sist numereCIC cda 70367 2024 L07 |
| 09.09.2024 | COPYLAND TRADING SRL | 42759.33 | a1a2og F220427 servicii printare ctr 921468 2023 per 26062024 14082024 |
| 09.09.2024 | INDUSTRIAL CRUMAN SRL | 10890.88 | F34119 verifTrim sist dectectie sting incendiu AIancu5 cda768278 2023 |
| 09.09.2024 | QUALEX CONSULT SRL | 1360.00 | ar1al2ogF3286 serv verificareRSVTIcentrala termica ctr 835386 2023L7 |
| 09.09.2024 | DENNVER COMIMPEX SRL | 15228.31 | ar1al2og Fac 868475137 mater intretinere cf cda613335 2024 |
| 09.09.2024 | DONATH SERVICE | 480.00 | ar1al2og22 F23177 serv prestate repar auto Primarie cda 619442 |
| 09.09.2024 | OTIS LIFT SRL | 3058.30 | F24010221 serv menteanta platfome pers dezabil asccensor ctr418658 L7 |
| 09.09.2024 | NISRE SRL | 359.70 | ar1al2og F502 apa plata ptr consum si pahare cf cda 593936 18072024 |
| 09.09.2024 | POLAR FRIGOTECHNIK | 13268.50 | a1a2OG22 f 0143 echipament de aer conditionat tip coloana cda593787 |
| 09.09.2024 | CNCIR SA | 2677.50 | a1a2ogF00020477 serv inspectie autorizare instaltii incalzire cd594074 |
| 09.09.2024 | FRAMINOR SERVICE SRL | 274.89 | Fact 5327 mentenanta sitem senzori pers deizab ctr288908 L06 |
| 09.09.2024 | ROMPETROL DOWNSTREAM SRL | 6927.07 | ar1al2og22 F6633206689 6633227228 carburant auto Primarie ctr subsec 3 |
| 09.09.2024 | INSPECTORATUL DE STAT IN CONST | 9592.96 | 2a1a2og22 Cote ISC 01 din 877 Ren ener Gheorghe Lazar C1 Camin |
| 09.09.2024 | INSPECTORATUL DE STAT IN CONST | 23982.41 | 2a1a2og22 Cote ISC 025 din 877 Ren ener Gheorghe Lazar C1 Camin |
| 09.09.2024 | DIRECTIA SILVICA CLUJ | 18497.49 | OG22ART1AL2F 1669 PAZA PADURI |
| 09.09.2024 | DIRECTIA SILVICA CLUJ | 2599.30 | OG22ART1AL2F4927 PAZA PADURI |
| 09.09.2024 | DIRECTIA SILVICA CLUJ | 18497.49 | OG22ART1AL2F1684 PAZA PADURI |
| 09.09.2024 | DIRECTIA SILVICA CLUJ | 2106.82 | OG22ART1AL2F 5020 PAZA PADURI |
| 09.09.2024 | HAL AUTO SERVICE | 6535.99 | Fact nr 6026 seria din 02/09/24 REPARATII AUTO CJ13FXX |
| 09.09.2024 | HAL AUTO SERVICE | 8208.62 | Fact nr 6026 seria din 02/09/24 REPARATII AUTO CJ13FXX |
| 09.09.2024 | HAL AUTO SERVICE | 6166.14 | Fact nr 6026 seria din 02/09/24 REPARATII AUTO CJ13FXX |
| 09.09.2024 | ROMPETROL DOWNSTREAM SRL | 1682.67 | Facturile /663322894 23 08 2024 /6633218723 6 09 2024 COMBUSTIBIL |
| 11.09.2024 | ASOCIATIA DE PROPRIETARI STR H | 100.71 | OG22ART1AL2 CV CH F 228 L IULIE AP 6 |
| 11.09.2024 | ASOCIATIA DE PROPRIETARI STR H | 566.36 | OG22ART1AL2 F 229 cv ch l iulie 2024 ap 7 |
| 11.09.2024 | ASOCIATIA DE PROPRIETARI STR H | 208.46 | OG22ART1AL2 F 230 CV CH L IULIE 2024 AP 14 |
| 11.09.2024 | NEOCONSULT VALUATION SRL | 20944.00 | OG22ART1AL2 F 3566 67 68 69 70 71 7273 74 75 76 7778 79 80 |
| 11.09.2024 | RADP | 342470.64 | OG22art1al2f01 cvf4000755 intret strazi cf ctr 582522 |
| 11.09.2024 | RADP | 31419.33 | OG22art1al2f01 cv gbef 4000755 intret strazi cf ctr 582522 |
| 11.09.2024 | RADP | 277727.05 | OG22art1al2f01 cvf4000752 intret strazi cf ctr 405295 |
| 11.09.2024 | RADP | 25479.55 | OG22art1al2f01 gbef 4000752 intret strazi cf ctr 405295 |
| 11.09.2024 | RADP | 416212.31 | OG22art1al2 f 02 cvf4000753 dezv si mod semafoare cf ctr 367225 |
| 11.09.2024 | RADP | 38184.62 | OG22art1al2f02 cv gbef 4000753 dezv si mod semafoare ctr 367225 |
| 11.09.2024 | COMPANIA DE APA SOMES SA | 378.20 | OG22art1al2f02 cvf8007126 taxa aviz amplasam str Bradutului |
| 11.09.2024 | COMPANIA DE TRANSPORT PUBLIC | 3356257.00 | OG22art1al2f01 cvf71007049 abonamente gratuite elevi luna august |
| 11.09.2024 | RADP | 22474.94 | OG22art1al2f01 cvf2012039 dezaf retele aeriene ctr 289669 |
| 11.09.2024 | TERMOFICARE NAPOCA SA | 539056.32 | OG22art1al2f01 cvf953243 energie termica luna august 2024 |
| 11.09.2024 | CFO INTEGRATOR SRL | 28608.71 | OG22ART1AL2 F 3938 cv servicii de asistenta tehica |
| 11.09.2024 | INDUSTRIAL CRUMAN SRL | 2591.82 | OG22ART1AL2 F 34117 verificare trimestriala sistem de detectare si ala |
| 11.09.2024 | ASOCIATIA DE PROPRIETARI BARIT | 221.63 | OG22ART1AL2 F 22 cv ch ap 1 |
| 11.09.2024 | ML VIP GUARD | 31535.00 | OG22ART1AL2F3610 PAZA |
| 11.09.2024 | ML VIP GUARD | 35009.80 | OG22ART1AL2F 3695 PAZA |
| 11.09.2024 | COMPANIA DE APA SOMES SA | 23.67 | OG22ART1AL2F5142453 CONSUM APA SP VERZI PARCURI |
| 11.09.2024 | COMPANIA DE APA SOMES SA | 51008.01 | OG22ART1AL2F5142509 CONS APA PARCURI |
| 11.09.2024 | COMPANIA DE APA SOMES SA | 831.54 | OG22ART1AL2F 5142598 CONS APA PARCURI |
| 11.09.2024 | COMPANIA DE APA SOMES SA | 812.49 | OG22ART1AL2F 5142601 CONS APA PARCURI |
| 11.09.2024 | COMPANIA DE APA SOMES SA | 65350.69 | OG22ART1AL2F 5142777 CONS APA PARCURI |
| 11.09.2024 | COMPANIA DE APA SOMES SA | 1149.95 | OG22ART1AL2F 5142622 CONS APA PARCURI |
| 11.09.2024 | COMPANIA DE APA SOMES SA | 284.61 | OG22ART1AL2F 5142780 CONS APA PARCURI |
| 11.09.2024 | ADMINISTRATIA BAZINALA DE APA | 291.74 | C/V , nr. 14397din data: 10.09.2024 |
| 11.09.2024 | ASOCIATIA DE PROPRIETARI BARIT | 392.09 | OG22ART1AL2 F cv ch intretinere ap 8 luna iunie 2024 |
| 11.09.2024 | ASOCIATIA DE PROPRIETARI BARIT | 195.47 | OG22ART1AL2 F 23 cv ch l iunie ap 3 |
| 11.09.2024 | CNTEE TRANSELECTRICA SA | 25.65 | Fact nr TEL24T03182 din 03/09/24 cvavizth racordare |
| 11.09.2024 | CNTEE TRANSELECTRICA SA | 135.00 | Fact nr TEL24T03182 din 03/09/24 cvavizth racordare |
| 11.09.2024 | ASOCIATIA DE PROPRIETARI CARDI | 64.05 | OG22ART1AL2 F 21cv ch intretinere l iunie ap 4 |
| 11.09.2024 | ASOCIATIA DE PROPRIETARI CARDI | 46.30 | OG22ART1AL2 F 22 cv ch intretinere ap 4 |
| 11.09.2024 | LICEUL CU PROGRAM SPORTIV | 50400.00 | art1aln2og22 fact 0001669 sustinere activit sport cf HCL 227 |
| 11.09.2024 | CLUB SPORTIV MUNICIPAL | 19500.00 | art1aln2og22 fact 54 sustinere activit sport cf HCL 222 |
| 11.09.2024 | ASOCIATIA CS PARALIMPIC SALVIA | 968.00 | art1aln2og22 fact 166 sustinere activit sport cf HCL 249 |
| 11.09.2024 | CLUB SPORTIV FOTBAL TENIS RAZV | 4782.00 | art1aln2og22 fact 038 sustinere activit sport cf HCL 243 |
| 11.09.2024 | CLUB SPORTIV CFR CLUJ | 11100.00 | art1aln2og22 fact 206 sustinere activit sport cf HCL 219 |
| 11.09.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 128218.00 | art1aln2og22 fact 0098 sustinere activit sport cf HCL 232 |
| 11.09.2024 | ASOCIATIA URBANNECT | 14780.00 | art1aln2og22 fact 0117 pr Orasul de Acasa 2024 cf HCL 397 |
| 11.09.2024 | ASOCIATIA REACTOR CREATIE SI E | 39000.00 | art1aln2og22 fact 112 tr2 pr Reactor 2024 cf HCL 392 |
| 11.09.2024 | ASOCIATIA POTI FI SI TU CAMPIO | 15000.00 | art1aln2og22 fact 0080 pr Campionat Street W cf HCL 273 |
| 11.09.2024 | INSTITUTUL INIMII N STANCIOIU | 1176044.59 | art1aln2og22 adr 664102 sprijin fin cf HCL 473 |
| 11.09.2024 | INSTITUTUL INIMII N STANCIOIU | 109857.62 | art1aln2og22 adr 673393 sprijin financiar cf HCL 473 |
| 11.09.2024 | APLOM SRL | 1522.50 | art1aln2og22 fact 4961 produse protocol cf cmd 649374 |
| 11.09.2024 | ADRISERV SRL | 6000.00 | art1aln2og22 fact 1159 masa invitati municipalitate cmd 637634 |
| 11.09.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 58790.00 | art1aln2og22 fact 0685 ch proiec Pachet de mas de as soc HCL 493 |
| 11.09.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 2820.30 | art1aln2og22 fact 0686 ch pr mas as soc cf HCL 493 |
| 11.09.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 92682.70 | art1aln2og22 fact 0687 ch pr mas soc incluziune HCL 39 |
| 11.09.2024 | DECORINT SRL | 212957.36 | a1a2OG22 F01913 09 dif ajustare OUG64 2022 cf ActAd 3 ctr710716 SC2601 |
| 12.09.2024 | COMPANIA DE APA SOMES SA | 378.20 | a1a2OG22 aviz amplasament Aqua Park |
| 12.09.2024 | NORD CONFOREST SA | 906822.61 | OG22art1al2f02 cvf24090301 SL5 executie lucr Pta Liebknecht ctr 749076 |
| 12.09.2024 | NORD CONFOREST SA | 160027.52 | OG22art1al2f02 cvf24090301 SL5 executie lucr Pta Liebknecht ctr 749076 |
| 12.09.2024 | NORD CONFOREST SA | 1367992.72 | 2a1a2og22f24091101ReamenajPCaragstrOPetrovici |
| 12.09.2024 | NORD CONFOREST SA | 241410.48 | 2a1a2og22f24091101ReamenajPCaragstrOPetrovici |
| 12.09.2024 | RADP | 629925.70 | OG22art1al2f01 cvf4000754 intret strazi cf ctr 481877 |
| 12.09.2024 | RADP | 57791.35 | OG22art1al2f01 gbe f 4000754 intret strazi cf ctr 481877 |
| 12.09.2024 | SC RAF PRODUCTIE SRL | 4399.00 | REST SUMA CF REF 679520 06092024 SUPRASOLVIRE |
| 12.09.2024 | SC RAOVIAN SERV SRL | 1840.00 | Cv fact RAO nr 494 spalari auto |
| 12.09.2024 | ROMPETROL DOWNSTREAM SRL | 2284.62 | F 6633239834 6 09 2024 6633249581 din 6 09 2024 CONSUM COMBUSTIBIL |
| 12.09.2024 | COMPANIA DE APA SOMES SA | 540.48 | Fact nr 5142620 din 10/09/24 CONSUM APA PARKINGURI |
| 12.09.2024 | INTER TONIC IMPEX SRL | 410.00 | Fact nr 38372 seria IT din 02/09/24 OB INV STAMPILE |
| 12.09.2024 | FAST PARK CO SRL | 17850.00 | Fact nr 0000460 din 23/08/24 ACHIZ ROLE CARD TICH ECHIP PLATA |
| 12.09.2024 | INSTITUTUL REG GASTROENTEROLOG | 170552.00 | art1aln2og22 adr 6783479 sprijin financiar cf HCL 467 |
| 12.09.2024 | CLUB SPORTIV MUNICIPAL | 5958.00 | art1aln2og22 fact 56 sustinere activit sport cf HCL 222 |
| 12.09.2024 | ASCENSO SRL | 3867.50 | Fact nr 10296008 seria ASC din 09/09/24 SERV MENTENANTA ASCENSOARE |
| 12.09.2024 | FUNDATIA CULTURALA INTACT | 35000.00 | art1aln2og22 fact 0002 transa 2 pr Tineri Artisti Romani cf HCL 356 |
| 12.09.2024 | NOVO CLASS SRL | 33320.00 | Fact nr 2961 din 14/08/24 SERVICII CURATENIE PARKINGURI |
| 12.09.2024 | E ON ENERGIE ROMANIA SA | 39.04 | ar1a2og F010729314103 010728929225 cons gaz metanAIancu13 ap17 |
| 12.09.2024 | E ON ENERGIE ROMANIA SA | 1231.87 | F10431026748 10928415828 10928415829 10431026749 40100097829 gaz |
| 13.09.2024 | E ON ENERGIE ROMANIA SA | 812.64 | OG22ART1AL2F 040100098484 CONS GAZ COD INCASARE 9900313923 BAZA SPORTI |
| 13.09.2024 | HEALTH SAFETY ENGINEERING SERV | 1000.00 | 2a1a2OG22 F 0643 ssm luna august cf cda 589457 Cav mic 61 01 |
| 13.09.2024 | HEALTH SAFETY ENGINEERING SERV | 190.00 | 2a1a2OG22 F 0643 ssm luna august cf cda 589457 Cav mic 61 03 |
| 13.09.2024 | COMPANIA DE APA SOMES SA | 50402.31 | C/V , nr. 5142182din data: 11.09.2024 |
| 13.09.2024 | ENVIPCO SOLUTIONS | 16607.64 | OG22ART1AL2 F nr 00001101din 30 08 2024 PL CDA638325 ROLE HARTIE |
| 13.09.2024 | SUPERCOM SA | 4588.01 | OG22ART1AL2 F nr 000564934din 28 08 2024 PL SALUBRIZARE PICNIC AUG 24 |
| 13.09.2024 | Asociatia de proprietari Draga | 761.33 | Cv fact EC 92 cheltuieli comune Dragalina |
| 13.09.2024 | TERMOFICARE NAPOCA SA | 104.43 | Cv fact TER 161586 energie termica |
| 13.09.2024 | E ON ENERGIE ROMANIA SA | 232.69 | Cv fact MS EON 040100097815 gaze naturale |
| 13.09.2024 | INTER TONIC IMPEX SRL | 347.99 | Cv Fact 38440 IT stampile |
| 13.09.2024 | Wolters Kluwer Romania SRL | 147.56 | Cv fact WKRO 0252728 servicii platforma juridica |
| 13.09.2024 | CLUB SPORTIV MUNICIPAL | 4444.00 | art1aln2og22 fact 57 sprijin fin sustinere activit sport cf HCL 222 |
| 13.09.2024 | CLUB SPORTIV MUNICIPAL | 44720.00 | art1aln2og22 fact 58 sustinere activit sport cf HCL 222 |
| 13.09.2024 | CLUB SPORTIV MUNICIPAL | 32879.00 | art1aln2og22 fact 59 sustinere activit compet cf HCL 222 |
| 13.09.2024 | FEDERATIA CENTRUL DE INTERES | 160000.00 | art1aln2og22 fact0030 tr 2 pr Centrul de int Vector al artei HCL 357 |
| 13.09.2024 | POSTA ROMANA SA | 399.37 | art1aln2og22 fact 1663 comision incasari taxe si imp |
| 13.09.2024 | SELMACO INTERNATIONAL SRL | 29119.86 | art1aln2og22 fact 20100783 servicii publicitare ctr 479766 |
| 13.09.2024 | INSPECTORATUL DE STAT IN CONST | 5327.87 | F 685304 cote ISC 0 1 AC 967 2023 pr Coregrafie PNRR |
| 13.09.2024 | INSPECTORATUL DE STAT IN CONST | 13319.67 | F 685304 cote ISC 0 25 AC 967 2023 pr Coregrafie PNRR |
| 16.09.2024 | E ON ENERGIE ROMANIA SA | 8491.80 | OG22ART1AL2 F 010928004651 cod incasare 2103741244 |
| 16.09.2024 | ELECTRICA FURNIZARE | 143.34 | OG22ART1AL2 F 2423730635 cv consum energie imobil wc public |
| 16.09.2024 | ASOCIATIA DE PROPRIETARI HOREA | 113.93 | OG22ART1AL2 F 00074 cv ch l iulieimobil str Horea nr 6 ap 31 |
| 16.09.2024 | ASOC PROPR PADIN NR 32 BL B2 | 200.00 | OG22ART1AL2 F 3 cv consum energie asoc de pr padin nr 32 bl b2 |
| 16.09.2024 | ASOC PR TELEORMAN 6 | 145.30 | OG22ART1AL2 F 1761028 cv ch iulie 2024 ap 57 bl S5 |
| 16.09.2024 | ASOC DE PROPR BRANCOVEANU NR 5 | 3158.49 | OG22ART1AL2 cv ch l iulie 2023 iunie 2024 aferente ap 21 asoc C B/ NR |
| 16.09.2024 | TOPONATYCAD SRL | 1308.00 | OG22ART1AL2 F 201 documentatii cadastrale |
| 16.09.2024 | TOPONATYCAD SRL | 120.00 | OG22ART1AL2 F 201 GBEX ctr 499207 |
| 16.09.2024 | PPC ENERGIE SA | 0.11 | OG22ART1AL2 F nr 12361441din 25 07 2024 EN EL MASINI COLECT |
| 16.09.2024 | ASOC DE PR CRISAN 32 | 378.78 | OG22ART1AL2 F 3 cv ch curente ap 12 str Crisan nr 32 |
| 16.09.2024 | EXIMTUR SRL | 632.46 | F 2402011124 serv transp depl Lampedusa pr WELDI 20 |
| 16.09.2024 | EXIMTUR SRL | 2529.84 | F 2402011124 serv transp depl Lampedusa pr WELDI 80 |
| 16.09.2024 | CPL CONCORDIA | 153.51 | F 645972 11092024 aviz tren metrop CPL02C0231114FZ202464597200153511 |
| 16.09.2024 | COMPANIA DE APA SOMES SA | 5294.80 | F 8007503 10 09 2024 aviz tren metropolitan |
| 16.09.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 1220289.00 | art1aln2og22 fact 0099 sustinere activit sport cf HCL 232 |
| 16.09.2024 | CLUB SPORTIV VOINTA | 7920.00 | art1aln2og22 fact 0045 sustinere activit sport cf HCL 221 |
| 16.09.2024 | GARDEN CENTER GRUP SRL | 70191.77 | og22art1al2f 16796 marcare arbori ctr 489697 |
| 16.09.2024 | SPITALUL CLINIC DE RECUPERARE | 121975.00 | art1aln2og22 fact 688028 sprijin financiar cf HCL 466 |
| 16.09.2024 | GARDEN CENTER GRUP SRL | 6439.61 | og22art1al2f16796 gbex ctr 489697 |
| 16.09.2024 | ADI COM SOFT SRL | 714.00 | C/V sb acs nr 438761din data 06 09 2024 |
| 16.09.2024 | BLA SHINE | 47142.52 | C/V 2024eron nr 1133din data 09 09 2024 |
| 16.09.2024 | COMPLET SECURITY SRL | 714.00 | C/V CMPL2024 nr 11166din data 02 09 2024 |
| 16.09.2024 | COMPLET SECURITY SRL | 4905.78 | C/V cmpl2024 nr 11627din data 05 09 2024 |
| 16.09.2024 | CUMPANA 1993 SRL | 921.05 | C/V FCJ nr 0072310din data 26 08 2024 |
| 16.09.2024 | CUMPANA 1993 SRL | 1043.78 | C/V FCJ nr 0072527din data 02 09 2024 |
| 16.09.2024 | DIGI ROMANIA SA | 150.00 | C/V fdb24 nr 57490608din data 06 08 2024 |
| 16.09.2024 | E ON ENERGIE ROMANIA SA | 503.05 | C/V MS EON nr 040100098486din data 06 09 2024 |
| 16.09.2024 | E ON ENERGIE ROMANIA SA | 440.93 | C/V ms eon nr 010630269097din data 08 08 2024 |
| 16.09.2024 | E ON ENERGIE ROMANIA SA | 64.36 | C/V ms eon nr 040100097235din data 08 08 2024 |
| 16.09.2024 | E ON ENERGIE ROMANIA SA | 3.21 | C/V ms eon nr 040100097820din data 31 08 2024 |
| 16.09.2024 | ELECTRICA FURNIZARE SA | 320.74 | C/V efi nr 2423745075din data 20 08 2024 |
| 16.09.2024 | ELECTRICA FURNIZARE SA | 610.78 | C/V efi nr 2423745074din data 20 08 2024 |
| 16.09.2024 | ELECTRICA FURNIZARE SA | 1278.04 | C/V efi nr 2423745077din data 20 08 2024 |
| 16.09.2024 | ELECTRICA FURNIZARE SA | 2379.80 | C/V efi nr 2423745076din data 20 08 2024 |
| 16.09.2024 | TOTAL FORCE MS S R L | 12337.92 | C/V nr 220din data 31 08 2024 |
| 16.09.2024 | VODAFONE ROMANIA SA | 429.66 | C/V vdf nr 657908315din data 20 08 2024 |
| 16.09.2024 | MSPRO SOLUTION SRL | 2737.00 | C/V FMPRO nr 244692din data 26 08 2024 |
| 17.09.2024 | ONE WAY SRL | 182.54 | og22art1al2f7539 gbex ctr 567575 |
| 12.09.2024 | SC MARC EDIL THERMO SRL | 142410.53 | F 367 serv lucr ctr 399033 pr Brancusi PNRR |
| 12.09.2024 | SC MARC EDIL THERMO SRL | 13065.18 | F 367 serv lucr GBE ctr 399033 pr Brancusi PNRR |
| 12.09.2024 | SC MARC EDIL THERMO SRL | 172263.68 | F 366 serv lucr elig ctr 399033 pr Brancusi PNRR |
| 12.09.2024 | SC MARC EDIL THERMO SRL | 906650.97 | F 366 serv lucr elig ctr 399033 pr Brancusi PNRR |
| 12.09.2024 | SC MARC EDIL THERMO SRL | 3836.05 | F 366 serv lucr elig GBE ctr 399033 pr Brancusi PNRR |
| 12.09.2024 | SC MARC EDIL THERMO SRL | 20189.69 | F 366 serv lucr elig GBE ctr 399033 pr Brancusi PNRR |
| 17.09.2024 | DELGAZ GRID SA | 909.34 | OG22art1al2f02 cvf507208227 taxa aviz Pta Marasti |
| 17.09.2024 | DELGAZ GRID SA | 160.47 | OG22art1al2f02 cvf507208227 taxa aviz Pta Marasti |
| 17.09.2024 | ONE WAY SRL | 1131.80 | OG22ART1AL2F7572 GBEX CTR 567575 |
| 17.09.2024 | ONE WAY SRL | 12336.62 | OG22ART1AL2F 7572 SERV CURATENIE BAZE |
| 17.09.2024 | COMPANIA DE APA SOMES SA | 1774.69 | OG22ART1AL2F 5383320 COSUM DE APA |
| 17.09.2024 | COMPANIA DE APA SOMES SA | 50402.31 | OG22ART1AL2F 5142182 CONS APA |
| 17.09.2024 | FIP CONSULTING SRL | 147977.77 | 2A1A2OG22fFIP1183servproiectRegenZonaExpoAmenstrAdiac |
| 17.09.2024 | FIP CONSULTING SRL | 838540.68 | 2A1A2OG22fFIP1183servproiectRegenZonaExpoAmenstrAdiac |
| 17.09.2024 | DIGI ROMANIA SA | 11404.96 | OG22art1al2f01 cvf63988865 serv dark fiber spetembrie ctr 488119 |
| 17.09.2024 | DIGI ROMANIA SA | 170.10 | OG22art1al2f01 cvf63988865 serv dark fiber septembrie ctr 107726 |
| 17.09.2024 | DIGI ROMANIA SA | 12601.42 | OG22art1al2f01 cvf63988866 serv dark fiber septembrie ctr 107726 |
| 17.09.2024 | COMPANIA DE APA SOMES SA | 81.16 | ar1al2og22f1 fac 5142776 cv consum apa canal sedii Primarie |
| 17.09.2024 | COMPANIA DE APA SOMES SA | 11.89 | ar1al2og22f1 fac 5142781 cv consum apa canal sedii Primarie |
| 17.09.2024 | GIROD SEMNALIZARE RUTIERA | 49980.00 | OG22art1al2f01 cvf240517 oglinda trafic cf cda 572444 |
| 17.09.2024 | COMPANIA DE APA SOMES SA | 262.30 | ar1al2og22f1 fac 5147428 cv consum apa canal sedii Primarie |
| 17.09.2024 | COMPANIA DE APA SOMES SA | 344.98 | ar1al2og22f1 fac 5143107 cv consum apa canal sedii Primarie |
| 17.09.2024 | ASOCIATIA DE PROPRIETARI ALBAC | 118.03 | OG22ART1AL2 F 39 cv ch curente ap 18 l iulie |
| 17.09.2024 | COMPANIA DE APA SOMES SA | 1095.31 | ar1al2og22f1 fac 5142782 cv consum apa canal sedii Primarie |
| 17.09.2024 | COMPANIA DE APA SOMES SA | 7753.34 | ar1al2og22f1 fac 5142779 cv consum apa canal sedii Primarie |
| 17.09.2024 | ORANGE ROMANIA | 2309.86 | ar1al2og22Fac 0026061377 servicii telefonice mobile si fix ctr263252 |
| 17.09.2024 | ORANGE ROMANIA | 9115.15 | ar1al2og22Fac 026096938 servicii telefonice mobile si fix ctr263252 |
| 17.09.2024 | POSTA ROMANA SA | 26168.70 | ar1a2og Fac1744 servicii expediat corespond subsecv 1 AC360290 2024 L8 |
| 17.09.2024 | POSTA ROMANA SA | 1556.80 | ar1a2og Fac1743 servicii expediat corespond subsecv 1 AC360290 2024 L8 |
| 17.09.2024 | POSTA ROMANA SA | 4676.00 | ar1a2og Fac1745servicii expediat corespond subsecv2 AC360290 2024 L8 |
| 17.09.2024 | DIGI ROMANIA SA | 7548.14 | a1a2og F63988867 servicii abonam internet mentenata cda446060 2024 L9 |
| 17.09.2024 | BRANTNER SERVICII ECOLOGICE SR | 199743.36 | OG22ART1AL2 F nr 5055din 31 08 2024SALUBRIZ STRADALA 28 31 AUG24 |
| 17.09.2024 | BIROUL DE EXPERTI CLUJ | 4000.00 | a1a2og22 taxa expertiza dos 728 211 2016 JudecCj expert Buculei Eugen |
| 17.09.2024 | BEJ VLAD AURELIAN | 136.64 | ar1al2og22 fac 4371 chelt xerocopiere dosar exec 275 2022 |
| 18.09.2024 | BASELI DRUM CONSULT SRL | 55211.99 | 2a1a2og22f687dirigReamenajPCaragstrOPetrovici |
| 18.09.2024 | BASELI DRUM CONSULT SRL | 9743.29 | 2a1a2og22f687dirigReamenajPCaragstrOPetrovici |
| 18.09.2024 | BASELI DRUM CONSULT SRL | 5065.32 | 2a1a2og22f585gbedirigReamenajPCaragstrOPetrovici |
| 18.09.2024 | BASELI DRUM CONSULT SRL | 893.88 | 2a1a2og22f585gbedirigReamenajPCaragstrOPetrovici |
| 18.09.2024 | COMPANIA DE APA SOMES SA | 218.50 | og22art1al2f 5137244 cons apa parcuri |
| 18.09.2024 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202401195 servicii transmisie date ctr 145711 |
| 18.09.2024 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202401194 serv transmisie date ctr 329010 |
| 18.09.2024 | ELECTROGRUP SA | 1650.29 | OG22art1al2f01 cvf202401196 serv transmisie date ctr 267761 |
| 18.09.2024 | RADP | 226526.78 | OG22ART1AL2 F nr 8950032din 31 08 2024 INTRET WC AUG24 |
| 18.09.2024 | ASOCIATIA OM CENTRU COREGRAFIC | 21000.00 | art1aln2og22 fact 0005 transa 2 pr Fest Int Dans Transilvania HCL 322 |
| 18.09.2024 | INSTITUTUL CLINIC DE UROLOGIE | 67979.59 | art1aln2og22 adr 690722 sprijin financiar cf HCL 469 |
| 18.09.2024 | DOLEX COM SRL | 5712.00 | art1aln2og22 fact 3697 produse protocol cf cmd 625214 |
| 18.09.2024 | PMA INVEST | 14458.50 | art1aln2og22 fact 43537 mape publicitare cmd 655517 |
| 18.09.2024 | NEW IDEA PRINT SRL | 7984.90 | art1aln2og22 fact 3031 materiale publicitare cf cmd 674172 |
| 18.09.2024 | INSPECTORATUL DE STAT IN CONST | 13486.81 | Cota ISC 0 1 AC919 din 06 11 23 RenEn Sc Gim Liv Rebreanu Moldobeanu 1 |
| 18.09.2024 | INSPECTORATUL DE STAT IN CONST | 33717.02 | Cota ISC 0 25 AC919 din 06 11 23 RenEn ScGim Liv Rebreanu Moldoveanu 1 |
| 18.09.2024 | RADP | 128970.31 | OG22ART1AL2 F 2463 1 INTRET SP VERZI |
| 18.09.2024 | ECO GARDEN CONSTRUCT | 1086490.25 | OG22ART1AL2F 2463 INTRET SP VERZI CTR 368842 |
| 18.09.2024 | ECO GARDEN CONSTRUCT | 111510.14 | OG22ART1AL2F2463 GBEX CTR 368842 |
| 18.09.2024 | RADP | 157205.28 | og22art1al2 f 2462 1 intret zone verzi ctr 371180 |
| 18.09.2024 | ECO GARDEN CONSTRUCT | 1311588.59 | og22art1al2f 2462 intret sp verzi ctr 371180 |
| 18.09.2024 | ECO GARDEN CONSTRUCT | 134751.73 | og22art1al2f 2462 gbex ctr 371180 |
| 19.09.2024 | E ON ENERGIE ROMANIA SA | 3198.79 | OG22ART1AL2 F 040100096567 cod inc 9900313925 cod cl 1000091735 cv co |
| 19.09.2024 | RADP | 62375.01 | F4000680 SERV PROIECTARE SL1 CTR 591865 MODERNIZ DRUIM SF ION |
| 19.09.2024 | RADP | 5722.48 | F4000680 SERV PROIECTARE SL1 CTR 591865 MODERNIZ DRUIM SF ION GBE |
| 19.09.2024 | RADP | 134892.66 | OG22ART1AL2 F 3004352 cv servicii sapat gropi l august 2024 |
| 19.09.2024 | ELECTROPLUS SRL | 68676.68 | OG22ART1AL2 F nr 277executie lucrari instalatii imobil str Dorobanti |
| 19.09.2024 | ELECTROPLUS SRL | 6300.61 | OG22ART1AL2 F 277 GBEX CTR 438090 |
| 19.09.2024 | COMPANIA DE APA SOMES SA | 207.86 | OG22ART1AL2 F 5137411 diferenta |
| 19.09.2024 | COMPANIA DE APA SOMES SA | 183.99 | OG22ART1AL2 F 5132053 diferenta |
| 19.09.2024 | COMPANIA DE APA SOMES SA | 103.98 | OG22ART1AL2 F 5126714 diferenta |
| 19.09.2024 | CORAL IMPEX SRL | 32664.85 | og22art1al2 f nr 25161 0din 11 09 2024 gbex ctr 14786 |
| 19.09.2024 | CORAL IMPEX SRL | 356046.88 | og22art1al2 f nr 25161 0din 11 09 2024 dezinsectie municipiu sept24 |
| 19.09.2024 | CORAL IMPEX SRL | 906.20 | og22art1al2 f nr 25162 0din 11 09 2024 gbex ctr 14786 |
| 19.09.2024 | CORAL IMPEX SRL | 9877.67 | og22art1al2 f nr 25162 0din 11 09 2024 deratiz institutii aug24 |
| 19.09.2024 | CORAL IMPEX SRL | 17359.91 | og22art1al2 f nr 25163 0din 11 09 2024 gbex ctr 14786 |
| 19.09.2024 | CORAL IMPEX SRL | 189223.03 | og22art1al2 f nr 25163 0din 11 09 2024 deratiz dezinsec august 2024 |
| 19.09.2024 | SC MARC EDIL THERMO SRL | 108777.67 | Fact 374 SL1 TVA Ctr 486256 Ren en Gr Lizuca Cresa Praslea cel Voinic |
| 19.09.2024 | SC MARC EDIL THERMO SRL | 518125.22 | Factura 374 SL 1 Ctr 486256 Ren en Gr Lizuca Cresa Praslea cel Voinic |
| 19.09.2024 | SC MARC EDIL THERMO SRL | 54388.84 | Fact 374 SL1 GBE Ctr 486256 Renen Gr Lizuca Cresa Praslea cel Voinic |
| 19.09.2024 | SC MARC EDIL THERMO SRL | 279849.92 | Factura 373 SL 1 Ctr 486256 Ren en Gr Lizuca Cresa Praslea cel Voinic |
| 19.09.2024 | SC MARC EDIL THERMO SRL | 24279.22 | Fact 373 SL1 GBE Ctr 486256 Ren en Gr Lizuca Cresa Praslea cel Voinic |
| 19.09.2024 | FRAMINOR SERVICE SRL | 274.89 | Fact 5327 mentenanta sitem senzori pers deizab cda582075 |
| 19.09.2024 | PYROSTOP TOTAL SECURITY GROUP | 3092.43 | ar1al2og22 F022521 abonament intret sistem alarma ctr992625 L8 |
| 19.09.2024 | QUALEX CONSULT SRL | 1360.00 | ar1al2ogF3327 serv verificareRSVTIcentrala termica ctr 835386 2023L8 |
| 19.09.2024 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F953231 serv monitoriz instalatie centrala termic cd954449 L8 |
| 19.09.2024 | AUTOMATICSOFT SRL | 1701.00 | ar1al2og22 fac 20240226 serv transport valari L08ctr 988342 2023 gbe |
| 19.09.2024 | AUTOMATICSOFT SRL | 18540.90 | ar1al2og22 fac 20240226 serv transport valari L08ctr 988342 2023 |
| 19.09.2024 | ROOT SECURITY | 702.10 | ar1al2og F2105 servicii mentenanata sist numereCIC cda 70367 2024 L08 |
| 19.09.2024 | ASOCIATIA DE PROPRIETARI HOREA | 75.46 | a1a2og F00067 chelt comune ap1 fond repar rulment si adminisreare L07 |
| 19.09.2024 | ASOC DE PR STR F D ROOSEVELT | 321.47 | a1a2og F00041 chelt comne ap13 fond repar rulment si adminisreareL07 |
| 19.09.2024 | ASOC DE PROPPR STR R FERDINAND | 33.41 | a1a2og F00012chelt comune ap5 fond repar rulment si adminisreareL07 |
| 19.09.2024 | ASOC DE PROPPR STR R FERDINAND | 66.19 | a1a2og F0014chelt comune ap9 fond repar rulment si adminisreareL07 |
| 19.09.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CV F240646 serv SSM ctr 528387 Gradinita Degetica |
| 19.09.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CV F240646 serv SSM ctr 528387 Gradinita Degetica GBE |
| 19.09.2024 | VODAFONE ROMANIA SA | 14803.92 | Fact nr 661722640 seria VDF din 16/09/24 ABONAMENTE SERVICII TELEFONIE |
| 19.09.2024 | VODAFONE ROMANIA SA | 6033.12 | Fact nr 661723839 seria VDF din 16/09/24 ABONAMENTE SERVICII TELEFONIE |
| 19.09.2024 | OTIS LIFT SRL | 3058.30 | F24011778 serv menteanta platfome pers dezabil asccensor ctr418658 L8 |
| 19.09.2024 | ELECTRICA FURNIZARE SA | 33373.29 | Fact nr 2423744221 seria din 20/08/24 en el semafoare |
| 19.09.2024 | ELECTRICA FURNIZARE SA | -33373.29 | Fact nr 2423915815 seria din 26/08/24 storno f 2423744221 |
| 19.09.2024 | TEHNIC DARKAFFE SRL | 9032.10 | a1a2og F12425 serv inchiriere dispersor purificat apa L8 cd331012 2024 |
| 19.09.2024 | Wolters Kluwer Romania SRL | 1538.67 | ar1al2og22 F0252726 servicii abonam platf juridica cmd 70661 L8 |
| 19.09.2024 | Wolters Kluwer Romania SRL | 72.59 | a1a2og F0252727 servicii abonam platf juridica urbanism cmd 470822 L8 |
| 19.09.2024 | Wolters Kluwer Romania SRL | 185.64 | a1a2og F0252729 servicii abonam platf juridica resumane cmd 606298 L8 |
| 19.09.2024 | BACONS | 1797.95 | ar1al2og22 Fact 24038 alte materiale cracter funct cf cda 577875 2024 |
| 19.09.2024 | ONE WAY SRL | 1165.00 | ar1al2og F7567 serv curatenie sedii primarie ctr 2 2024 AC9992 L8 GBE |
| 19.09.2024 | ONE WAY SRL | 12698.50 | ar1al2og F7567 serv curatenie sedii primarie ctr 2 2024 AC9992 L8 |
| 19.09.2024 | ONE WAY SRL | 766.80 | ar1al2og F7565 serv curatenie sedii cimitire ctr 4 2024 AC9992 L8 GBE |
| 19.09.2024 | ONE WAY SRL | 8358.12 | ar1al2og F7565 serv curatenie sedii cimitire ctr 4 2024 AC9992 L8 |
| 19.09.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og fac 4123 chelt dosar exec 241 2023 SC Panotaj Stradal Doi SR |
| 19.09.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22 F4121 chelt dosar exec 133 2021 SC Panotaj Stradal Doi SRL |
| 19.09.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22 F 4122 chelt dosar exec 132 2021 SC Panotaj Stradal Doi SRL |
| 19.09.2024 | CONSTRUCT CDP SRL | 195160.00 | Fact nr 768 seria CDP din 01/07/24 |
| 19.09.2024 | ELECTRICA FURNIZARE SA | 0.00 | fact 2423915840 2424196941 2424198167 2424139326 2424189994 |
| 20.09.2024 | INSIDE TELECOM SRL | 2499.00 | ar1al2og22 F31099 service centrala telefonica L8cf cda 998913 2023 |
| 20.09.2024 | CFO INTEGRATOR SRL | 1428.00 | F 1681 19 09 2024 aviz tehnic tren metropolitan |
| 20.09.2024 | BRANTNER SERVICII ECOLOGICE SR | 118372.14 | og22art1al2 f nr 5056din data 31 08 2024 decolmatare ctr 280247 |
| 20.09.2024 | ELECTRICA FURNIZARE SA | 0.00 | Facturile 2423915849 2423915831 2424203561 2423683622 |
| 20.09.2024 | AIRCOOL HVAC SRL | 9520.00 | ar1al2og22 Fac0068 obiecte inv aparat aer conditionat cda647100 |
| 20.09.2024 | ELECTRICA FURNIZARE SA | 0.00 | Facturi 2423683454 2424189173 2423730634 |
| 20.09.2024 | INTER TONIC IMPEX SRL | 999.98 | ar1al2og22 fac38441 obiecte inventar stampile cf cda 655528 2024 |
| 20.09.2024 | DOLEX COM SRL | 40010.18 | ar1al2og Fac 3672mater consumabile papetarie ctr subsec 2 AC 430288 |
| 20.09.2024 | INSIDE TELECOM SRL | 1249.50 | ar1al2og22 Fact 30749 piese de schimb telefoane cf cda 638235 2024 |
| 20.09.2024 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22 fac 02816 chelt dosar exec 329 2024 |
| 20.09.2024 | AVANGARDE SOFTWARE SOLUTIONS S | 16065.00 | ar1al2og F865 serv ptr evenimente inchiriat echipament VR cda 604777 |
| 20.09.2024 | GRAITEC ROUMANIE SRL | 82434.73 | Fac 017038 reinnoire abonamente anuale software AutoCard cda 672675 |
| 20.09.2024 | CH NAPOCA CONTROLLER SRL | 1171.12 | 2a1a2og22 f0460GbxServDirigentieAmenajParcZorilorCtr655214 |
| 20.09.2024 | CH NAPOCA CONTROLLER SRL | 12765.21 | 2a1a2og22 f0460ServDirigSantierAmenajZorilorCtr655214 |
| 23.09.2024 | BRUCO ANTREPRIZA SRL | 696129.96 | 2a1a2OG22 F 0845 Sit de lucr 3 cf ctr 387265 Cav mic 61 01 |
| 23.09.2024 | BRUCO ANTREPRIZA SRL | 132264.69 | 2a1a2OG22 F 0845 Sit de lucr 3 cf ctr 387265 Cav mic 61 03 |
| 23.09.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22 fac 4120 chelt dosar exec 134 2021 SC Panotaj Stradal Doi |
| 23.09.2024 | ENVIPCO SOLUTIONS | 16607.64 | OG22ART1AL2 F nr 00001101din 30 08 2024 PL CDA 638325ROLE HARTIE |
| 23.09.2024 | SPITALUL CLINIC DE RECUPERARE | 186175.50 | art1aln2og22 adr 702317 sprijin financiar cf HCL 466 |
| 23.09.2024 | INSTITUTUL INIMII N STANCIOIU | 5106.00 | art1aln2og22 adr 692664 sprijin financiar cf HCL 473 |
| 23.09.2024 | DORSAN IMPEX SRL | 3138.44 | art1aln2og22 fact 1086625 produse protocol cmd 648244 |
| 23.09.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 14716.73 | art1aln2og22 fact 0788 ch l08 pr Pachet mas as soc HCL 39 |
| 23.09.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 69458.21 | art1aln2og22 fact 0787 pr mas as soc com l08 HCL 493 |
| 23.09.2024 | ANDO CONSTRUCT | 25193.15 | ar1al2og22 F1046 rep imobil GBaritiu 10 12 parter etaj1 ctr 578303 GBE |
| 23.09.2024 | ANDO CONSTRUCT | 274605.43 | ar1al2og22 F1046 rep imobil GBaritiu 10 12 parter etaj1 ctr578303 2024 |
| 23.09.2024 | ANDO CONSTRUCT | 18968.73 | ar1a2og F1036 repar imobil Motilor3 ctr695344 2023 sediu Primarie gbe |
| 23.09.2024 | ANDO CONSTRUCT | 206759.15 | ar1a2og F1036 repar imobil Motilor3 ctr 695344 2023 sediu Primarie |
| 23.09.2024 | ANDO CONSTRUCT | 5163.70 | ar1a2og F1037 repar curente imobil ctr429915 2024 sedii Primarie gbe |
| 23.09.2024 | ANDO CONSTRUCT | 56284.28 | ar1a2og F1037 repar curente imobil ctr429915 2024 sedii Primarie |
| 23.09.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | Taxa aviz 248 19 09 2024 Tren metropolitan |
| 23.09.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | Taxa aviz 248 19 09 2024 Tren metropolitan |
| 23.09.2024 | SC AI TRAD SOLUTIONS SRL | 150.00 | ar1al2og F3836 serv prestate traduceri autorizate cda 691041 12092024 |
| 23.09.2024 | ASOCIATIA DE PROPRIETARI STR A | 960.66 | a1a2og Fac 00001 chelt comne ap32 fond repar rulment administrareL07 |
| 23.09.2024 | E ON ENERGIE ROMANIA SA | 149.54 | ar1al2og F10928593782 consum gaz metan sedii Primarie CodI99003139928 |
| 24.09.2024 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 9507.99 | OG22ART1AL2 F000589244DosExec448/2024 Supercom |
| 24.09.2024 | ECO GARDEN CONSTRUCT | 91276.48 | OG22ART1AL2 F nr 2461din 18 09 2024 INTRET LUNA AUG CIMITIRE |
| 24.09.2024 | RADP | 3367930.67 | a1a2 OG22 cv F 4000756 cv lucrari V Chintaului c 654216 SL13 |
| 24.09.2024 | RADP | 308984.46 | a1a2 OG 22 F 4000756 GBE lucrari V Chintaului c 654216 SL13 |
| 24.09.2024 | ECO GARDEN CONSTRUCT | 9295.85 | OG22ART1AL2 F nr 2461din 18 09 2024 GBEX CTR 372214 |
| 24.09.2024 | RADP | 10048.31 | OG22ART1AL2 F nr 2461 1din 18 09 2024CTR 372214 INTRET SP VERZI CI |
| 24.09.2024 | EURO ECOLOGIC SRL | 14125.30 | OG22ART1AL2 F nr 224350din 12 09 2024SERV IGIENIZ IULIE 24CDA566330 |
| 24.09.2024 | EURO ECOLOGIC SRL | 14178.85 | OG22ART1AL2 F nr 224351din 12 09 2024 INTRETWC ECOL AUG 24CDA566330 |
| 24.09.2024 | CLUJ INNOVATION PARK SA | 5410.78 | OG22ART1AL2 F nr 20240499din 03 09 2024 EN ELEC MUNIC CLUJ |
| 24.09.2024 | TERMOFICARE NAPOCA SA | 259107.21 | OG22ART1AL2 Fnr 953245din 11 09 2024 INTRET ILUMINAT AUG24 |
| 24.09.2024 | PROFESIONAL SP SRL | 2677.50 | OG22ART1AL2 F nr 32410din 09 09 2024 CDA 638057 ROTI MASURARE |
| 24.09.2024 | ORDINUL ARHITECTILOR ROMANIA | 4076.65 | Tx timb 0 05 OAR str Aleea Baisoara 13 Crestereaefenbldinmun CN et1 |
| 24.09.2024 | ORDINUL ARHITECTILOR ROMANIA | 4076.65 | Tx timb 0 05 OAR str Aleea Bizusa 4 Crestereaefenbldinmun CN et1 |
| 24.09.2024 | ORDINUL ARHITECTILOR ROMANIA | 1513.14 | Tx timb 0 05 OAR str N Titulescu 24 Crestereaefenbldinmun CN et1 |
| 24.09.2024 | SUPERCOM SA | 8054.57 | a1a2og22 F000596248serv salubritate colectat deseuri sedii Primarie L8 |
| 24.09.2024 | SUPERCOM SA | 75.14 | a1a2og22 F000591611serv salubritate colectat deseuri sedii Primarie L8 |
| 24.09.2024 | SDEE TRANSILVANIA NORD | 2206.74 | F 2130015736 18 09 2024 tarif aviz tren metropolitan |
| 24.09.2024 | ORDINUL ARHITECTILOR ROMANIA | 1258.68 | Tx timb 0 05 OAR str A Herculane 17 Crestereaefenbldinmun CN et1 |
| 24.09.2024 | SUPERCOM SA | 150.28 | Cv Fact CJL1591609 CJL1C591610 Salubritate |
| 24.09.2024 | SUPERCOM SA | 75.14 | a1a2og22 F000591608serv salubritate colectat deseuri sedii Primarie L8 |
| 24.09.2024 | SUPERCOM SA | 143.25 | a1a2og22 F000594184serv salubritate colectat deseuri sedii Primarie L8 |
| 24.09.2024 | SUPERCOM SA | 1373.90 | a1a2og22 F000596053serv salubritate colectat deseuri sedii Primarie L8 |
| 24.09.2024 | TERMOFICARE NAPOCA SA | 1277.63 | OG22ART1AL2 F nr 161585din 31 08 2024 EN TERM AUG 24 |
| 24.09.2024 | RADP | 693543.80 | OG22ART1AL2 F 8900031 paza cimitire l august 2024 |
| 24.09.2024 | COMPANIA DE APA SOMES SA | 4815.15 | OG22ART1AL2 F nr 5142775din 31 08 2024 CONS APA PIETE IUL AUG24 |
| 24.09.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0651 ctr 946446 ssm lunaAug2024 Modern sist alarm |
| 24.09.2024 | BIROUL DE EXPERTI CLUJ | 800.00 | ar1al2og taxa expertiza dosar 7281 211 2022 expert Moholea Marius |
| 24.09.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0651 ctr 946446 ssm lunaAug2024 Modern sist alarm |
| 24.09.2024 | PROFESIONAL SP SRL | 52998.44 | ar1al2og22 fac 32419 cv materiale curatenie cf cda 653490 2024 |
| 24.09.2024 | ELECTRICA FURNIZARE SA | 1260.55 | a1a2og Fac2424224754 2423709048 2423709049 2423709648 2423691132 energ |
| 24.09.2024 | ELECTRICA FURNIZARE SA | 9229.49 | a1a2og Fac 2424196943 2423707995 2423709319 2423708938 energ electr |
| 24.09.2024 | ADMINISTRATIA BAZINALA DE APA | 525.50 | 2a1a2og22 f24 00863ConsultTehFaza ICenturaMetropolitana |
| 24.09.2024 | INSPECTORATUL DE STAT IN CONST | 2256.83 | a1a2 OG22 F 1064 cote ISC Mod str G Bacovia |
| 24.09.2024 | REGIA NATIONALA A PADURILOR OC | 150.00 | Taxa aviz documetatie tren metropolitan |
| 24.09.2024 | SCPEJ CIMPIAN SI CIMPIAN | 560.00 | ar1al2og22 fac 02821 chelt notificare 453 454 455 457 456 2024 |
| 24.09.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02817 chelt notificare 445 2024 |
| 24.09.2024 | ELECTRICA FURNIZARE SA | 14497.45 | a1a2og F2424189997consum energie electrica Cladiri Prim CI5001472626 |
| 24.09.2024 | ELECTRICA FURNIZARE SA | 17794.10 | a1a2og F2424189175consum energie electrica Cladiri Prim CI5001472626 |
| 24.09.2024 | ELECTRICA FURNIZARE SA | 682.90 | a1a2og F2423730635consum energie electrica Cladiri Prim CI5001472626 |
| 24.09.2024 | ELECTRICA FURNIZARE SA | 1488.58 | a1a2og F2424203563consum energie electrica Cladiri Prim CI5001472626 |
| 25.09.2024 | RADP | 1330439.83 | C/V nr 4000757din data 16 09 2024 |
| 25.09.2024 | RADP | 122058.70 | C/V nr 4000757din data 16 09 2024 |
| 25.09.2024 | SUPERCOM SA | 3822.18 | OG22ART1AL2 F nr 000596249din 09 09 2024 SAL PTA GRIGORESCU |
| 25.09.2024 | SUPERCOM SA | 2292.01 | OG22ART1AL2 F nr 000596250din 09 09 2024 SAL PTA IRA |
| 25.09.2024 | SUPERCOM SA | 2786.87 | OG22ART1AL2 F nr 000596251din 09 09 2024 SAL PTA ZORILOR |
| 25.09.2024 | SUPERCOM SA | 6876.01 | OG22ART1AL2 F nr 000596252din 09 09 2024 SALUBRIZ PTA HERMES |
| 25.09.2024 | SUPERCOM SA | 3288.24 | OG22ART1AL2 F nr 000596253din 09 09 2024 SALUBRIZ PTA FLORA |
| 25.09.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 55.80 | a1a2 OG 22 F 2130015799 aviz ampl inters Borhanci c Brancusi |
| 25.09.2024 | HEALTH SAFETY ENGINEERING SERV | 1150.00 | F 0642 Servicii SSM Ren en Gr Lizuca Cr Praslea cel voinic ctr 595595 |
| 25.09.2024 | HEALTH SAFETY ENGINEERING SERV | 40.00 | F 0642 GBE Serv SSM Ren en Gr Lizuca Cr Praslea cel voinic ctr 595595 |
| 25.09.2024 | CLUB SPORTIV LUCEAFARUL | 5439.00 | art1aln2og22 fact 157 sustinere activit sport cf HCL 247 |
| 25.09.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 20559.49 | art1aln2og22 fact 6514 masa personal SMURD l08 HCL 2 |
| 25.09.2024 | UNIVERSITATEA DE MEDICINA SI F | 12378.50 | art1aln2og22 fact 71 72 cota abonamente stud l 08 cf HCL 712 |
| 25.09.2024 | ASOCIATIA TECHNOLOGY CLUJ | 30000.00 | art1aln2og22 fact 0320 pr Over the Cluj ROBOVR cf HCL 276 |
| 25.09.2024 | ASOCIATIA JAD | 8600.00 | art1aln2og22 fact 0003 pr Ferestre cf HCL 379 |
| 25.09.2024 | RADP | 743282.07 | C/V nr 4000758din data 16 09 2024 |
| 25.09.2024 | RADP | 68191.02 | C/V nr 4000758din data 16 09 2024 |
| 25.09.2024 | TOP SEVEN WEST | 1307.85 | art1aln2og22 fact 005228 ABONAMENTE PRESA CF CMD 127342 |
| 25.09.2024 | RADP | 23304.57 | C/V nr 4000759din data 18 09 2024 |
| 25.09.2024 | RADP | 254019.81 | C/V nr 4000759din data 18 09 2024 |
| 26.09.2024 | ELECTRICA FURNIZARE SA | 22707.65 | OG22ART1AL2 F 2426231821 cv consum energie |
| 26.09.2024 | ELECTRICA FURNIZARE SA | 17958.17 | OG22ART1AL2 F 2426231790cv consum energie |
| 26.09.2024 | ELECTRICA FURNIZARE SA | 25899.91 | OG22ART1AL2 F 2426231780 cv consum energie |
| 26.09.2024 | PERSONAL BRANDING MEDIA SRL | 21200.00 | CF 0005 servicii sonorizare cf ctr 474568 |
| 26.09.2024 | PPC ENERGIE SA | 5.31 | OG22ART1AL2 F 12403687 regularizare certificate verzi |
| 26.09.2024 | NORD CONFOREST SA | 121408.60 | 2a1a2og22 cvf24092402LucrConstSL3RenEnGradiDumbravaMinunata |
| 26.09.2024 | NORD CONFOREST SA | 638992.63 | 2a1a2og22 cvf24092402LucrConstSL3RenEnGradiDumbravaMinunata |
| 26.09.2024 | NORD CONFOREST SA | 13509.13 | 2a1a2og22 cvf24092404LucrConstSL3RenEnGradiDumbravaMinunata |
| 26.09.2024 | NORD CONFOREST SA | 71100.68 | 2a1a2og22 cvf24092404LucrConstSL3RenEnGradiDumbravaMinunata |
| 26.09.2024 | PRO FIT SRL | 6498.33 | 2a1a2OG22 F PROM333479 cv servicii dirigentie de santier Reabilitare |
| 26.09.2024 | INSPECTORATUL DE STAT IN CONST | 25325.01 | 2a1a2OG22 cota ISC diferenta ex luc de reab imob Dorobantilor nr 1 |
| 26.09.2024 | TOP OUT SRL | 840.00 | OG22ART1AL2 F nr 2024 30din 18 09 2024 GBEX CTR 713240 |
| 26.09.2024 | TOP OUT SRL | 9156.00 | OG22ART1ALF nr 2024 30din data 18 09 2024 SERV ESCALADA CTR 713240 |
| 26.09.2024 | ELECTRICA FURNIZARE SA | 34789.90 | OG22ART1AL2 F nr 2424226396 din 31 08 2024 EN ELECTRICA PIETE |
| 26.09.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact 0650 SSM aug ctr 54644 pr Rebreanu PNRR |
| 26.09.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact 0650 SSM aug ctr 54644 GBE pr Rebreanu PNRR |
| 26.09.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact 0648 SSM aug ctr 540565 pr Brancusi PNRR |
| 26.09.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact 0648 SSM aug GBEctr 540565 pr Brancusi PNRR |
| 26.09.2024 | ELECTRICA FURNIZARE SA | 4748.80 | Fact nr 3644 din 13/09/24 ENERGIE ELECTRICA |
| 26.09.2024 | ELECTRICA FURNIZARE SA | 1173.34 | Fact nr 3645 din 13/09/24 ENERGIE ELECTRICA |
| 26.09.2024 | ELECTRICA FURNIZARE SA | 332.20 | Fact nr 3647 din 13/09/24 ENERGIE ELECTRICA |
| 26.09.2024 | SUPERCOM SA | 62855.39 | OG22ART1AL2 F nr 00000712din 18 09 2024 GBEX CTR4 271379 |
| 26.09.2024 | SUPERCOM SA | 685123.75 | OG22ART1AL2 F nr 00000712din 18 09 2024 SAL STRAD 1 15 09 24 |
| 26.09.2024 | COMPANIA DE APA SOMES SA | 2179.96 | Fact nr 5383266 din 25/09/24 CONSUM APA PARKINGURI |
| 26.09.2024 | PYROSTOP TOTAL SECURITY GROUP | 226.10 | Fact nr 2024/020168 seria MPTS/ din 06/09/24 |
| 26.09.2024 | COPYLAND TRADING SRL | 538.11 | Fact nr 220654 seria CLD din 06/09/24 SERV COPIERE |
| 26.09.2024 | SUPERCOM SA | 11.20 | og22art1al2 f nr 00000713din 18 09 2024 gbex ctr 4 271379 |
| 26.09.2024 | SUPERCOM SA | 122.13 | og22art1al2 f nr 00000713din 18 09 2024regul sal strad 1 1509 24c |
| 26.09.2024 | COPYLAND TRADING SRL | 5319.30 | Fact nr 220655 seria CLD din 06/09/24 SERVICII INCHIRIERE |
| 27.09.2024 | MBS GROUP SRL | 783105.18 | 2a1a2OG22 F 1543 cv sit lucrari nr 2 obiectiv echipare tehnico edilita |
| 27.09.2024 | FRANGOMY SOLUTIONS SRL | 1292.00 | 2a1a2og22 f1830GbxDirigSantierCtr457674ModParcFarmec |
| 27.09.2024 | FRANGOMY SOLUTIONS SRL | 14892.00 | 2a1a2og22 f1830DirigSantierCtr457674ModParcFarmec |
| 27.09.2024 | PROTCONSULT SRL | 1090.83 | 2a1a2og22 f0018SSMRenEnGradiDumbravaMinCtr596599 |
| 27.09.2024 | SC AXIAL CONSTRUCT INVEST | 257797.71 | 2a1a2OG22 F 773 SL4 liceu si sala de sport in cartierul Borhanci |
| 27.09.2024 | SC AXIAL CONSTRUCT INVEST | 1288988.54 | 2a1a2OG22 F 773CV SL4 proiectare si executie lucrari pentru liceu si |
| 27.09.2024 | SC ORIZONT ELECTRIC SRL | 694855.08 | a1a2OG22 F 000666 c 17943 racordare retele elec Park Ride |
| 27.09.2024 | SC ORIZONT ELECTRIC SRL | 122621.48 | a1a2OG22 F 000666 c 17943 racordare retele elec Park Ride |
| 27.09.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 40.85 | Fact nr 2130014323 seria cj din 26/08/2024 aviz tehnic pt METROU CLUJ |
| 27.09.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 215.00 | Fact nr 2130014323 seria cj din 26/08/2024 aviz tehnic pt METROU CLUJ |
| 27.09.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 40.85 | Fact nr 2130014353 seria cj din 27/08/2024 aviz tehnic pt METROU CLUJ |
| 27.09.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 215.00 | Fact nr 2130014353 seria cj din 27/08/2024 aviz tehnic pt METROU CLUJ |
| 27.09.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 40.85 | Fact nr 2130014360 seria cj din 27/08/2024 aviz tehnic pt METROU CLUJ |
| 27.09.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 215.00 | Fact nr 2130014360 seria cj din 27/08/2024 aviz tehnic pt METROU CLUJ |
| 27.09.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 40.85 | Fact nr 2130014368 seria cj din 27/08/2024 aviz tehnic pt METROU CLUJ |
| 27.09.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 215.00 | Fact nr 2130014368 seria cj din 27/08/2024 aviz tehnic pt METROU CLUJ |
| 27.09.2024 | ELECTRICA FURNIZARE SA | 5918.67 | Fact 2424148738 din care storno Fact 2423691132 Energie electrica |
| 27.09.2024 | ELECTRICA FURNIZARE SA | 32274.20 | Fact 2424196943 2424189997 2424189175 Energie electrica |
| 27.09.2024 | ELECTRICA FURNIZARE SA | 14059.11 | Fact 2424203563 2424224754 Energie electrica |
| 27.09.2024 | AUTORITATEA RUTIERA ROMANA | 4050.00 | a1a2 OG22 F 770 c 857387 insp sig rut poz 11 Observatorului |
| 27.09.2024 | AUTORITATEA RUTIERA ROMANA | 4050.00 | a1a2 OG 22 F 769 c 857387 ins sig rutiera str Fabricii poz12 |
| 27.09.2024 | RADP | 2486.97 | a1a2 OG 22 F 9800028 c 655478 intret sem rut dauna Motilor Clinicilor |
| 27.09.2024 | RADP | 228.16 | a1a2 OG 22 F 9800028 GBE c 655478 intret semn rutiera daune |
| 27.09.2024 | COMPANIA DE TRANSPORT PUBLIC | 197802.00 | OG22ART1AL2 F nr 80000861din 31 08 2024 RECOMP BILETE SIST AUTOM RE |
| 27.09.2024 | EXIMTUR SRL | 1915.07 | art1aln2og22 fact 2402011448 bilete avion Munchen cmd 699634 |
| 27.09.2024 | TRANSYLVANIA EVOLUTION SRL | 140000.00 | art1aln2og22 fact 0175 ch participare Targ Expo Real Munchen HCL 605 |
| 27.09.2024 | UNIVERSITATEA TEHNICA DIN CLUJ | 2088.50 | art1aln2og22 fact 23496 cota abonam stud l 07 cf HCL 712 |
| 27.09.2024 | UNIVERSITATEA TEHNICA DIN CLUJ | 2657.00 | art1aln2og22 fact 23497 cota parte transport stud l 08 HCL 712 |
| 27.09.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 97273.00 | art1aln2og22 fact 0789 ch pr Pachet de mas de as soc cf HCL 39 |
| 27.09.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 4373.00 | art1aln2og22 fact 0687 dif decont l07 pachet mas as soc HCL 39 |
| 27.09.2024 | ASOCIATIA DUMBRAVA TRANSILVANA | 20000.00 | art1aln2og22 fact 0001ch pr Picnic in fam cf HCL 321 |
| 16.09.2024 | ONE WAY SRL | 5436.45 | Cv Fact 7566 OW servicii curatenie |
| 16.09.2024 | ONE WAY SRL | 499.00 | Cv Fact 7566 OW gbe servicii curatenie |
| 16.09.2024 | COMPANIA DE APA SOMES SA | 795.24 | Cv fact CAG 5142779 apa canal |
| 30.09.2024 | COMPANIA NATIONALA DE CAI FERA | 2325.39 | F 47447 24 09 24 aviz tren metropolitan |
| 30.09.2024 | ADMINISTRATIA BAZINALA DE APA | 1729.37 | F 875 25 09 2024 aviz tren metropolitan |
| 30.09.2024 | ECO GARDEN CONSTRUCT | 6317.68 | og22art1al2 f nr 2473din data 24 09 2024 gbex ctrv371180 |
| 30.09.2024 | ECO GARDEN CONSTRUCT | 68862.81 | og22art1al2 f nr 2473din 24 09 2024 intret sector vest ctr 371180 |
| 30.09.2024 | POSTA ROMANA SA | 1000.00 | ar1a2og F1278 servicii expediat corespond subsecv1 AC360290 2024 L6 df |
| 30.09.2024 | BIROUL DE EXPERTI CLUJ | 1000.00 | a1a2og22 taxa expertiza dos 619 211 2024 Judec Cj expert ALTMAN IACOB |
| 17.09.2024 | STRUCTURALL CONSULTING NAPOCA | 7340.30 | 2a1a2OG22 cv f 520 cv serv supervizare proiectare si executie liceu |
| 17.09.2024 | STRUCTURALL CONSULTING NAPOCA | 34769.86 | 2a1a2OG22 cv f 520 cv serv supervizare proiectare si executie liceu |
| 17.09.2024 | STRUCTURALL CONSULTING NAPOCA | 3863.32 | 2a1a2OG22 cv f 520 gbex cv serv supervizare proiectare si executie |
| 02.10.2024 | COMPANIA DE APA SOMES SA | 358625.87 | OG22ART1AL2 F 5137583 colectare canalizare si epurare ape pluviale |
| 02.10.2024 | COMPANIA DE APA SOMES SA | 317305.57 | OG22ART1AL2 F 5142949 colectare canalizare si epurare ape pluviale |
| 02.10.2024 | ARVA SA | 289062.90 | 2a1a2OG22 F ARV nr 1861 sens giratoriu din elemente prefabricate |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | 2a1a2OG 2130014829 tarif emitere aviz tehnic de racordare 679633 CALEA |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | 2a1a2OG22 F 2130014829tarif emitere aviz racordare 679633 CALEA MOTILO |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | 2a1a2OG22 F 2130014891TARIF EMITERE AVIZ TEHNIC DE RACORDARE 679644 BD |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | 2a1a2OG22 F 2130014891TARIF EMITERE AVIZ TEHNIC DE RACORDARE 679644 BD |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | 2a1a2OG22 F 2130015488 TARIF EMITERE AVIZ TEHNIC DE RACORDARE 699736 C |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | 2a1a2OG22 F 2130015488 TARIF EMITERE AVIZ TEHNIC DE RACORDARE |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | 2a1a2OG22 F 2130015489 TARIF EMITERE AVIZ TEHNIC DE RACORDARE 699760 P |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | 2a1a2OG22 F 2130015489 TARIF EMITERE AVIZ TEHNIC DE RACORDARE 699760 P |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 7.00 | 2a1a2OG22 2130014948 tarif emitere certificat de racordare |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 1.33 | 2a1a2OG22 F 2130014948 tarif emitere certificat de racordare |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 7.00 | 2a1a2OG22 F 2130014957tarif emitere certificat de racordare |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 1.33 | 2a1a2OG22 F 2130014957 tarif emitere certificat de racordare |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | 2a1a2OG22 F 2130015384tarif emitere aviz racordare |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | 2a1a2OG22 F 2130015384 tarif emitere aviz tehnic de racordare |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | 2a1a2OG22 F 2130015408 tarif emitere aviz tehnic de racordare |
| 02.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | 2a1a2OG22 2130015408 tarif emitere aviz tehnic de racordare |
| 02.10.2024 | INSPECTORATUL DE STAT IN CONST | 11235.05 | COTE ISC AC 970 23112023 SC OCTAVIAN GOGA 01SUTA |
| 02.10.2024 | INSPECTORATUL DE STAT IN CONST | 28087.63 | COTE ISC AC 970 23112023 SC OCTAVIAN GOGA 05 SUTA |
| 02.10.2024 | SC ORIZONT ELECTRIC SRL | 694855.08 | a1a2OG22 F 000666 c 17943 ob Park Ride racordare retele electrice |
| 02.10.2024 | SC ORIZONT ELECTRIC SRL | 122621.48 | a1a2OG22 F 000666 c 17943 ob Park Ride racordare retele electrice |
| 02.10.2024 | Q TEST SA | 555.45 | a1a2 OG 22 F 2601 c 806158 Park Ride serv SSM |
| 02.10.2024 | Q TEST SA | 555.45 | a1a2OG22 f 2601 c 806158 Park Ride serv SSM |
| 02.10.2024 | Q TEST SA | 98.01 | a1a2 OG 22 F 2601 c 806158 Park Ride serv SSM |
| 02.10.2024 | Q TEST SA | 98.01 | a1a1 OG22 F2601 c 806158 Park Ride serv SSM |
| 02.10.2024 | Q TEST SA | 50.96 | a1a2OG22 F 2601 GBE c 806158 serv SSM Park Ride |
| 02.10.2024 | Q TEST SA | 50.96 | a1a2OG22 f 2601 gbe c 806158 serv ssm park ride |
| 02.10.2024 | Q TEST SA | 8.99 | a1a2OG22 F 2601 GBE c 806158 serv SSM Park Ride |
| 02.10.2024 | Q TEST SA | 8.99 | a1a2 og22 f 2601 gbe c 806158 serv ssm park ride |
| 02.10.2024 | INSTITUTUL CLINIC DE UROLOGIE | 29523.68 | art1aln2og22 adr 717223 sprijin financiar asig sanatate publ HCL 469 |
| 02.10.2024 | SPITALUL CLINIC JUDETEAN DE UR | 266560.00 | art1aln2og22 adr 718334 sprijin finac asig san publ HCL 472 |
| 02.10.2024 | ASOCIATIA ZILELE CULT MAGHIARE | 497000.00 | art1aln2og22 fact 2024002 pr Zilele Cult Maghiare cf HCL 354 |
| 02.10.2024 | PPC ENERGIE SA | 0.35 | Cv fact 24EI nr 12361440 energie electrica |
| 02.10.2024 | FEDERATIA TINERILOR DIN CLUJ | 52000.00 | art1aln2og22 fact 0156 pr Cluj Never Sleeps cf HCL 264 |
| 02.10.2024 | MOBSERVGSM SRL | 3550.00 | Cv FGSM 0637 reparare telefoane mobile |
| 02.10.2024 | ASOCIATIA BUCURIA TINERETII | 65000.00 | art1aln2og22 fact 16 pr Festivalul Folcloric Tinerete cf HCL 376 |
| 02.10.2024 | ASOCIATIA DAISLER | 50000.00 | art1aln2og22 fact 170180 pr Str Potaissa cf HCL 372 |
| 02.10.2024 | TERMOFICARE NAPOCA SA | 53743.48 | a1a2 OG22 F 953220 c 678768 modern iluminat str A Ciupe |
| 02.10.2024 | CLUB SPORTIV FOTBAL JUNIORUL | 12000.00 | art1aln2og22 fact 076 pr Miscarea inseamna sanatate cf HCL 274 |
| 02.10.2024 | FEDERATIA CENTRUL DE INTERES | 160000.00 | art1aln2og22 fact 0031 pr Centrul de Interes Vector al Artei HCL 357 |
| 02.10.2024 | TERMOFICARE NAPOCA SA | 101139.79 | a1a2OG22 F 953219 c 678768 moder iluminat str Teo Peter |
| 02.10.2024 | POSTA ROMANA SA | 1327.87 | art1aln2og22 fact 1789 1794 comision incasari taxe si imp |
| 02.10.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 20313.00 | art1aln2og22 fact 0790 pr Pachet de mas de as soc HCL 493 |
| 02.10.2024 | PIXEL BATTALION SRL | 25000.00 | art1aln2og22 fact 0146 servicii video publicit cmd 612833 |
| 02.10.2024 | PMA INVEST | 7211.40 | art1aln2og22 fact 43751 materiale publicitare cmd 674165 |
| 02.10.2024 | SALT AND PAPPER SOLUTIONS SRL | 4016.25 | art1aln2og22 fact 0570 servicii admin site web cf ctr 761661 |
| 02.10.2024 | PRETEXT ADVERTISING SRL | 7598.15 | art1aln2og22 fact 36706 cupe plachete mat reprezentare cmd 674143 |
| 02.10.2024 | ASOCIATIA MESTERILOR POPULARI | 31250.00 | art1aln2og22 fact 00815 produse protocol cmd 699135 |
| 02.10.2024 | ATELIERELE DE DECALCOMANIE SUA | 15113.00 | art1aln2og22 fact 2391 materiale publicitare cmd 643961 |
| 02.10.2024 | GARAMOND TIPOGRAFIE SRL | 42840.00 | art1aln2og22 fact 3151902 servicii tiparire JM cf cmd 692187 |
| 02.10.2024 | GAMI RO NET | 18885.30 | ART1ALN2OG22 FACT 240907 SERVICII OPERARE CANALE RADIOCOM CMD 54906 |
| 02.10.2024 | DACIA SERVICE C LEA TURZII CLU | 2254.54 | Cv Facturile DS 1293626 1293627 piese auto |
| 02.10.2024 | DACIA SERVICE C LEA TURZII CLU | 932.06 | Cv Facturile DS 1293627 1293626 manopera reparatii auto |
| 02.10.2024 | BANCA TRANSILVANIA | 177843.16 | art1aln2og22 adr 652406 652408 652405 comision incas online snep pos |
| 02.10.2024 | ASOCIATIA CLUJUL DE ALTADATA | 2500.00 | ART1ALN2OG22 FACT 504 ALBUME REPREZENTARE CMD 685250 |
| 02.10.2024 | Campion Broker de Asigurare si | 11709.49 | Decont 823 2024 asigurare RCA autobuze electrice |
| 02.10.2024 | AUTORITATEA AERONAUTICA CIVILA | 12493.74 | Aviz doc SF DA CA 29483 2131 tren metropolitan curs BNR 4 9758 |
| 02.10.2024 | AUTORITATEA AERONAUTICA CIVILA | 12493.74 | Aviz doc PUZ DA CA 30494 29482 2132 tren metropolitan curs BNR 4 9758 |
| 02.10.2024 | FOUNTAIN DESIGN SRL | 69732.37 | OG22ART1AL2 F nr 487din 17 09 2024 INTRET REP FANTANI CTR853104 |
| 02.10.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1alog22 fac 4118 chelt dosar exec 186 2021 SC Panotaj Stradal Doi S |
| 02.10.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22f fac 4119 chelt dosar exec 185 2021 SC Panotaj Stradal Doi |
| 02.10.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22f fac 02829 chelt notificare 461 2024 |
| 02.10.2024 | CERTSIGN SA | 113.05 | a1a2og F2445100276 cv reinnoire semnaturi electronica 1 pers cd720323 |
| 02.10.2024 | CERTSIGN SA | 113.05 | a1a2og F2445100288 cv reinnoire semnaturi electronica 1 pers cd720323 |
| 02.10.2024 | ANDAN IMPEX SRL | 3605.70 | a1a2og f14555 serv inchiriat sistem dirijare ordonareSEDOcda1012956 L8 |
| 03.10.2024 | SC ITP SERVICE MD SRL | 350.00 | Cv fact ITP 2123 servicii ITP pt autoturisme |
| 03.10.2024 | RADP | 622929.23 | OG22art1al2f01 cvf9000108 intret disp semnaliz rut ctr 493877 |
| 03.10.2024 | RADP | 57149.47 | OG22art1al2f01 gbef 9000108 intret disp semnaliz rut ctr 493877 |
| 03.10.2024 | RADP | 112332.72 | OG22art1al2f01 cvf9000109 intret disp semnaliz rut ctr 655478 |
| 03.10.2024 | RADP | 10305.75 | OG22art1al2f01 gbef 9000109 intret disp semnaliz rut ctr 655478 |
| 03.10.2024 | RADP | 97363.41 | OG22art1al2f01 cvf9900125 marcaje rut cf ctr 365313 |
| 03.10.2024 | RADP | 8932.42 | OG22art1al2f01 gbef9900125 marcaje rut cf ctr 365313 |
| 03.10.2024 | ROUMASPORT SRL | 319198.88 | a1a2OG22 F1 24 154 0667 4086 mese de tenis exterior 56buc |
| 03.10.2024 | RADP | 161380.21 | OG22art1al2f01 cvf9900126 marcaje rutiere ctr 641394 |
| 03.10.2024 | RADP | 14805.52 | OG22art1al2f01 gbef9900126 marcaje rutiere ctr 641394 |
| 03.10.2024 | RADP | 372816.04 | OG22art1al2f01 cvf4000762 intret str cf ctr 660265 |
| 03.10.2024 | RADP | 34203.31 | OG22art1al2f01 gbef4000762 intret str cf ctr 660265 |
| 03.10.2024 | TERMOFICARE NAPOCA SA | 23973.64 | OG22ART1AL2 F nr 953246din 11 09 2024 INTRET SIST ILUM PUBLIC SEPT24 |
| 03.10.2024 | RADP | 267015.30 | OG22art1al2f01 cvf4000763 intret trotuar sc Horea ctr 660217 |
| 03.10.2024 | RADP | 24496.82 | OG22art1al2f01 gbef4000763 intret trotuar sc Horea ctr 660217 |
| 03.10.2024 | CFO INTEGRATOR SRL | 119.00 | 2A1A2OG22 F nr 1689din 25 09 2024AVIZ AMPL ALMASULUI 1 |
| 03.10.2024 | CFO INTEGRATOR SRL | 119.00 | 2A1A2OG22 F nr 1690din 25 09 2024 AVIZ AMPLASMEHEDINTI10 12 |
| 03.10.2024 | CFO INTEGRATOR SRL | 119.00 | 2A1A2OG22 F nr 1691din 25 09 2024 AVIZ AMPL TROTUSULUI 5 |
| 03.10.2024 | CFO INTEGRATOR SRL | 119.00 | 2A1A2OG22 F nr 1692din 25 09 2024 AVIZ AMPLAS OBSERV115 RAPSODIEI8 |
| 03.10.2024 | CFO INTEGRATOR SRL | 119.00 | 2A1A2OG22 F nr 1693din 25 09 2024 AVIZ AMPLAS FAB DE ZAHAR4 |
| 03.10.2024 | CFO INTEGRATOR SRL | 119.00 | 2A1A2OG22 Fnr 1694din25 09 2024 AVIZ AMPLAS PUTNA5GURGHIU4 |
| 03.10.2024 | SIRAR SOLUTIONS SRL | 3570.00 | ar1al2og22 F0093 servicii software utilizare soft SIRAR L08 ctr597675 |
| 03.10.2024 | FRAMINOR SERVICE SRL | 274.89 | ar1al2og F5343 mentenanta sitem senzori pers deizab cda582075 |
| 03.10.2024 | SC ITP SERVICE MD SRL | 700.00 | ar1al2og22 Fact 2123 serv ITP autoturisme Primarie cda 4648 2024 |
| 03.10.2024 | ROMPETROL DOWNSTREAM SRL | 4453.68 | ar1al2og22 F6633247980 6633251193 carburant auto Primarie ctr subsec 3 |
| 03.10.2024 | ELECTRICA FURNIZARE SA | 18348.99 | a1a2og F2424148738consum energie electrica Cladiri Prim CI5001472626 |
| 03.10.2024 | ARIOLA PRODCOM SRL | 892.50 | Fact nr 25623 nr din 10/09/24 REVIZIE MASINI NUMARAT |
| 03.10.2024 | SPOT IMAGE SRL | 4956.35 | Fact nr 2262696 seria SPIMF din 09/09/24 SERV MENTENANTA PANOURI LED |
| 03.10.2024 | AUTOMATICSOFT SRL | 1309.00 | Fact nr 20240228 seria ASU din 09/09/24 SERVICII TRANSPORT VALORI |
| 03.10.2024 | MINDSOFT IT SOLUTIONS SRL | 4212.60 | Fact nr 241827 seria MSSB din 09/09/24 SERV MENTENANTA SIMTAX |
| 03.10.2024 | MINDSOFT IT SOLUTIONS SRL | 357.00 | Fact nr 241858 din 09/09/24 SERV ASIST TRANSMITERE RO E FACT |
| 03.10.2024 | ADI COM SOFT SRL | 4034.10 | Fact nr 438687 din 19/09/24 MENTENANTA PROGRAM CONTABILITATE |
| 03.10.2024 | GENERAL SECURITY SRL | 2023.00 | Fact nr 311963 din 11/09/24 SERVICII RECONFIGURARE SOFT |
| 03.10.2024 | PICONET SRL | 58.31 | Fact nr 7 seria FPIC2024 din 13/09/24 SERVICII MENTENANTA T PARK |
| 03.10.2024 | ROMPETROL DOWNSTREAM SRL | 26677.49 | Cv fact 6633247980 6633251193 carburant |
| 03.10.2024 | ADMINISTRATIA BAZINALA DE APA | 1729.37 | F 875 25 09 2024 aviz PUZ tren metropolitan |
| 03.10.2024 | OOMBLA TRAVEL MANAGEMENT SRL | 1925.00 | art1aln2og22 fact 104564 bilet avion Madrid cmd 713025 |
| 03.10.2024 | INSTITUTUL NATIONAL DE ADMINIS | 5940.00 | art1aln2og22 fact 570 perf profesionala SCIM cmd 685612 |
| 03.10.2024 | INSTITUTUL NATIONAL DE ADMINIS | 5445.00 | art1aln2og22 fact 604 pregatire profesionala SCIM cf cmd 685612 |
| 03.10.2024 | INSTITUTUL REG GASTROENTEROLOG | 167000.00 | art1aln2og22 adr 720414 sprijin fin asig sanatate publica HCL 467 |
| 03.10.2024 | SPITALUL CLINIC PT COPII | 167836.61 | art1aln2og22 adr 724435 sprijin financiar cf HCL 471 |
| 03.10.2024 | SPITALUL CLINIC JUDETEAN DE UR | 65000.00 | art1aln2og22 fact 720362 sprijin financiar cf HCL 472 HCL 639 |
| 03.10.2024 | LICEUL CU PROGRAM SPORTIV | 89640.00 | art1aln2og22 fact 0001677 sustinere activit sport cf HCL 227 |
| 03.10.2024 | INSPECTORATUL DE STAT IN CONST | 6983.95 | 2a1a2og22 cote isc 0 1 0 25 ac 968/23RenEn SC I Hatieganu nr16 |
| 03.10.2024 | SocCivExecJudec Stolnean Romeo | 180.00 | ar1al2og22 fac 2801 chelt notificare 257 258 259 2024 |
| 03.10.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | C/V HSE, nr. 640din data: 06.09.2024 |
| 04.10.2024 | DUPEX S R L | 359900.94 | OG22art1al2f01 cvf 240785 reparatii si intret aparate joaca ctr 384532 |
| 04.10.2024 | DUPEX S R L | 33018.44 | OG22art1al2f01 gbef 240785 reparatii si intret aparate scoala ctr 3845 |
| 04.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | OG22art1al2f02f2130016158TarifAvizTehnicAutomStrStatiaTeatru |
| 04.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | OG22art1al2f02f2130016158TarifAvizTehnicAutomStrStatiaTeatru |
| 04.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2OG22 F HSE24 nr 0644 cv servicii SSM luna august 2024 ctr 60407 |
| 04.10.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2OG22 FHSE24 nr 0644 GBEX CTR 604071 |
| 04.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2OG22 F HSE nr 640 cv servicii conform ctr 555615 |
| 04.10.2024 | AIRCOOL HVAC SRL | 12614.00 | 2a1a2og22 Fact AIR0061cfCda586709apAerConditionat12 18000btu |
| 04.10.2024 | AIRCOOL HVAC SRL | 14637.00 | 2a1a2og22 FAIR0066CfCda636430apAerCond18000btu |
| 04.10.2024 | BRANTNER SERVICII ECOLOGICE SR | 656315.19 | OG22ART1AL2 F nr 5060din 25 09 2024 SALUBRIZ STRAD 1 15 SEPT24 |
| 04.10.2024 | SPITALUL CLINIC PNEUMOFTIZIOLO | 700000.00 | art1aln2og22 adr 731090 sprijin financiar cf HCL 464 |
| 04.10.2024 | ASOCIATIA CLUSTERUL DE INDUSTR | 94455.00 | adr1aln2og22 fact 2024003 pr Open Innovation cf HCL 341 |
| 04.10.2024 | LARY ADVERTISING | 3067.00 | CV Fact nr 1013 servicii publicitate ctr 592939 Gradinita Degetica |
| 04.10.2024 | LARY ADVERTISING | 265.00 | CV Fact nr 1013 servicii publicitate ctr 592939 Gradinita Degetica GBE |
| 04.10.2024 | Asociatia TRIPLU START | 10000.00 | adr1aln2og22 fact 10 ch pr VERDE cf HCL 296 |
| 04.10.2024 | SOCIETATEA FILARMONICA TRANSIL | 30000.00 | adr1aln2og22 fact 0018 pr Festivalul Int Toamna Muzicala Cj cf HCL 338 |
| 04.10.2024 | ESUA Asociatia Cult Romano Ger | 250000.00 | adr1aln2og22 fact 0002 ch pr Festiv stradal WonderPuck cf HCL 364 |
| 04.10.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 141513.00 | adr1aln2og22 fact 0106 sustinere activit sport cf HCL 232 |
| 04.10.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 443950.00 | adr1aln2og22 fact 0107 sustinere activit sport cf HCL 232 |
| 04.10.2024 | ASOC PROP STR IULIU MANIU 40 | 39.33 | OG22ART1AL2 F 25 cv ch l iulie 2024 ap 18 |
| 04.10.2024 | CLUB SP SANATATEA SERVICII PUB | 24918.00 | art1aln2og22 fact 6 sustinere activit sport cf HCL 234 |
| 04.10.2024 | ASOCIATIA TROMPETISTILOR | 25000.00 | adr1aln2og22 fact 2024 servicii cf ctr 564826 concerte Parc cf HCL 516 |
| 04.10.2024 | ARCHIPRINTS BY CREMI SRL | 8000.00 | adr1aln2og22 fact 0045 produse protocol reprezentare cf cmd 685116 |
| 04.10.2024 | APLOM SRL | 4285.00 | adr1aln2og22 fact 4999 produse protocol cmd 663646 |
| 04.10.2024 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | F35002 DSPCJ24 CV TAXA DE CERTIFICARE A CONFORMITATII CF ORD 458/2023 |
| 04.10.2024 | ELECTRICA FURNIZARE SA | 9218.98 | Fact nr 2427394546 seria EFI din 18/09/24 CV ENERGIE ELECTRICA DCCU |
| 07.10.2024 | LARY ADVERTISING | 1642.50 | CvFact 1020 servicii informare si publicitate pt ob A Saligny Ateliere |
| 07.10.2024 | LARY ADVERTISING | 142.50 | CvFact1020GBEservicii informare publicitate pt ob A Saligny Ateliere |
| 07.10.2024 | NORD CONFOREST SA | 1371145.34 | 2a1a2og22fNCF24092701ReamenajPCaragstrOPetrovici |
| 07.10.2024 | NORD CONFOREST SA | 241966.82 | 2a1a2og22fNCF24092701ReamenajPCaragstrOPetrovici |
| 07.10.2024 | DAMAR COSULT SRL | 265.00 | OG22ART1AL2 F 1122 GBEX CTR 819075 |
| 07.10.2024 | DAMAR COSULT SRL | 2888.50 | OG22ART1AL2 F 1122 documentatii cadastrale ctr 819075 |
| 07.10.2024 | AUTORITATEA AERONAUTICA CIVILA | 4522.00 | a1a2 OG22 Fact nr 20830 aviz proiect trans regio C33 |
| 07.10.2024 | DELGAZ GRID SA | 160.52 | a1a2OG22 F 0507360437 taxa aviz str M str Hameiului |
| 07.10.2024 | COMPANIA DE APA SOMES SA | 378.20 | a1a2 OG 22F 8007812 aviz amplasament str Hameiului |
| 07.10.2024 | ASOC DE PR HOREA NR 10 | 128.02 | OG22ART1AL2 F 10 ch intretinere august 2024 ap 14 |
| 07.10.2024 | ASOC DE PR HOREA NR 10 | 136.53 | OG22ART1AL2 F 9 CH INTRETINERE IULIE 2024 AP 14 |
| 07.10.2024 | ORANGE ROMANIA | 53.34 | a1a2 OG22 F 002567728 aviz fibra optica mod str Hameiului |
| 07.10.2024 | DELGAZ GRID SA | 205.42 | a1a2OG22 F 0507358287 cv moder str Hameiului aviz |
| 07.10.2024 | SUPERCOM SA | 60045.18 | OG22ART1AL2 F nr 717din 02 10 2024 GBEX CTR 4 271379 |
| 07.10.2024 | SUPERCOM SA | 654492.47 | OG22ART1AL2 F nr 717din 02 10 2024 SAL STRADALA 16 30 SEPT24 |
| 07.10.2024 | SUPERCOM SA | 11.02 | OG22ART1AL2 F nr 718din 02 10 2024 GBEX CTR 4 271379 |
| 07.10.2024 | SUPERCOM SA | 120.14 | OG22ART1AL2 F nr 718din 02 10 2024 REG SAL STRAD 16 30 09 2024 |
| 07.10.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22 fac 4117 chelt dosar exec 189 2021 SC Panotaj Stradal Doi |
| 07.10.2024 | SUPERCOM | 9507.99 | OG22ART1AL2 F000589244 din 4 09 2024 pl cda 660660 serv ridic deseuri |
| 07.10.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 2785 2024 chelt notificare 246 2024 |
| 07.10.2024 | ONE WAY SRL | 1165.00 | ar1al2og F7602 serv curatenie sedii primarie ctr 2 2024 AC9992 L9 GBE |
| 07.10.2024 | ONE WAY SRL | 12698.50 | ar1al2og F7602 serv curatenie sedii primarie ctr 2 2024 AC9992 L9 |
| 07.10.2024 | ONE WAY SRL | 767.00 | ar1al2og F7600 serv curatenie sedii cimitire ctr 4 2024 AC9992 L9 GBE |
| 07.10.2024 | ONE WAY SRL | 8357.92 | ar1al2og F7600 serv curatenie sedii cimitire ctr 4 2024 AC9992 L9 |
| 07.10.2024 | ASOC DE PR STR F D ROOSEVELT | 310.71 | a1a2og F00046 chelt comne ap13 fond repar rulment si adminisreareL08 |
| 07.10.2024 | ASOC DE PROPPR STR R FERDINAND | 31.82 | a1a2og F00015chelt comune ap5 fond repar rulment si adminisreareL08 |
| 07.10.2024 | ASOCIATIA DE PROPRIETARI HOREA | 74.21 | a1a2og F00075 chelt comune ap1 fond repar rulment si adminisreare L08 |
| 07.10.2024 | ASOC DE PROPPR STR R FERDINAND | 58.97 | a1a2og F0017chelt comune ap9 fond repar rulment si adminisreareL08 |
| 07.10.2024 | Asociatia de pr str Karl Liebk | 737.88 | r1al2og adr665123 Ch comuneKLiebknecht7 8 FondRepar rulment adm 07 |
| 07.10.2024 | Asociatia de pr str Karl Liebk | 681.28 | r1al2og adr727380 Ch comuneKLiebknecht7 8 FondRepar rulment adm 08 |
| 07.10.2024 | SCPEJ CIMPIAN SI CIMPIAN | 480.00 | ar1al2og22 fac 02820 chelt notificare 449 450 451 452 2024 |
| 08.10.2024 | BASELI DRUM CONSULT SRL | 27195.87 | a1a2OG22 F690 serv dirig s c 813462 M str G Verdi |
| 08.10.2024 | BASELI DRUM CONSULT SRL | 2359.46 | a1a2OG22 F 690 GBE c 813462 s dirig santier M str G Verdi |
| 08.10.2024 | BASELI DRUM CONSULT SRL | 84384.79 | a1a2OG22 F 691 c 813636 d santier m str V Chintaului |
| 08.10.2024 | BASELI DRUM CONSULT SRL | 7321.05 | a1a2 OG 22 F 691 GBE c 813636 dirig santier M str V Chintaului |
| 08.10.2024 | Liceul Teoretic ELF | 979226.00 | art1al2og22 01fct550163 ch salarii oct |
| 08.10.2024 | Liceul Teoretic ELF | 76905.00 | art1al2og22 01fct550163 ch bunuri oct |
| 08.10.2024 | Gradinita Seventh Heaven | 55000.00 | art1al2og22 01fct550163 ch salarii oct |
| 08.10.2024 | Gradinita Seventh Heaven | 2500.00 | Grad Seventh ch bunuri oct |
| 08.10.2024 | Liceul Crestin Pro Deo | 455643.00 | art1al2og22 01fct550163 ch salarii oct |
| 08.10.2024 | Liceul Crestin Pro Deo | 39666.00 | art1al2og22 01fct550163 ch bunuri oct |
| 08.10.2024 | Liceul Crestin Pro Deo | 9047.00 | art1al2og22 01fct550163 ch ces oct |
| 08.10.2024 | Gradinita Magic Land | 164000.00 | art1al2og22 01fct550163 ch salarii oct |
| 08.10.2024 | Gradinita Magic Land | 8000.00 | art1al2og22 01fct550163 ch bunuri oct |
| 08.10.2024 | Gradinita Miko | 51878.00 | art1al2og22 01fct550163 ch personal oct |
| 08.10.2024 | Gradinita Miko | 3334.00 | Grad Miko ch bunuri oct |
| 08.10.2024 | Scoala Primara Sayora | 300000.00 | art1al2og22 01fct550163 ch salarii oct |
| 08.10.2024 | Scoala Primara Sayora | 12558.00 | art1al2og22 01fct550163 ch bunuri oct |
| 08.10.2024 | Liceul Tehnologic Spiru Haret | 170000.00 | art1al2og22 01fct550163 ch salarii oct |
| 08.10.2024 | Liceul Tehnologic Spiru Haret | 15000.00 | art1al2og22 01fct550163 ch bunuri oct |
| 08.10.2024 | Liceul Tehnologic Spiru Haret | 704.00 | art1al2og22 01fct550163 ch ces oct |
| 08.10.2024 | Gradinita cu PP Ary | 75048.00 | art1al2og22 01fct550163 ch salarii oct |
| 08.10.2024 | Gradinita cu PP Ary | 2500.00 | art1al2og22 01fct550163 ch bunuri oct |
| 08.10.2024 | Liceul Teoretic Horea Closca s | 59300.00 | art1al2og22 01fct550163 ch salarii oct |
| 08.10.2024 | Liceul Teoretic Horea Closca s | 6000.00 | art1al2og22 01fct550163 ch bunuri oct |
| 08.10.2024 | Gradinita Happy Hearts | 8601.75 | art1al2og22 01fct550163 ch salarii |
| 08.10.2024 | GRADINITA SZENT IMRE | 173136.00 | aer1al2og2201fct550163 salarii |
| 08.10.2024 | GRADINITA SZENT IMRE | 8868.00 | art1al2og2201fct550163 bunuri si serv |
| 08.10.2024 | Transylvania College | 213267.00 | art1al2og22 01fct550163 ch personal oct |
| 08.10.2024 | LICEUL INTERNATIONAL DE INFORM | 192936.00 | art1al2og2201fct550163 salarii |
| 08.10.2024 | LICEUL INTERNATIONAL DE INFORM | 15377.00 | art1al2og2201fct550163bunuri si serv |
| 08.10.2024 | LICEUL INTERNATIONAL DE INFORM | 1000.00 | art1al2og2201fct550163 ces |
| 08.10.2024 | GRADINITA BIOBEE | 80042.00 | art1al2og2201fct550163 salarii |
| 08.10.2024 | GRADINITA BIOBEE | 5000.00 | art1al2og2201fct550163 bunuri si serv |
| 08.10.2024 | Transylvania College | 16271.00 | art1al2og22 01fct550163 ch bunuri oct |
| 08.10.2024 | GRADINITA PANDA 2 | 116554.00 | art1al2og2201fct550163 salarii |
| 08.10.2024 | GRADINITA PANDA 2 | 6108.00 | art1al2og2201fct550163bunuri si serv |
| 08.10.2024 | SCOALA GIMNAZIALA PANDA | 144675.00 | art1al2og2201fct550163 salarii |
| 08.10.2024 | SCOALA GIMNAZIALA PANDA | 7961.00 | art1al2og2201fct550163 bunuri si serv |
| 08.10.2024 | SCOALA CU PP KINDERLAND | 43289.00 | art1al2og2201fct550163 salarii |
| 08.10.2024 | SCOALA CU PP KINDERLAND | 1533.00 | art1al2og2201fct550163 bunuri si serv |
| 08.10.2024 | LICEUL MONTESSORI CLUJ | 500562.00 | art1al2og2201fct550163 salarii |
| 08.10.2024 | Scoala Primara Camigo | 360782.00 | art1al2og22 01fct550163 ch salarii oct |
| 08.10.2024 | LICEUL MONTESSORI CLUJ | 29439.00 | art1al2og2201fct550163 bunuri si servicii |
| 08.10.2024 | GRADINITA CONFESIONALA SF ANA | 67500.00 | art1al2og2201fct550163 salarii |
| 08.10.2024 | GRADINITA CONFESIONALA SF ANA | 4000.00 | art1al2og2201fct550163 bunuri si serv |
| 08.10.2024 | GRADINITA REFORMATA NR 1 CSEME | 55639.00 | art1al2og2201fct550163 salarii |
| 08.10.2024 | Scoala Primara Camigo | 23089.00 | art1al2og22 01fct550163 ch bunuri oct |
| 08.10.2024 | GRADINITA REFORMATA NR 1 CSEME | 2884.00 | art1al2og2201fct550163 bunuri si serv |
| 08.10.2024 | E ON ENERGIE ROMANIA SA | 168.15 | OG22art1al2f01f040100099008 cod incasare 9900313923 Baza Sp Gheorgheni |
| 08.10.2024 | ONE WAY SRL | 19044.48 | OG22art1al2f01 cvf7603 serv curatenie Baza Sp Gherogheni ctr 29045 |
| 08.10.2024 | ONE WAY SRL | 1747.20 | OG22art1al2f01 gbef 7603 serv curatenie Baza Sp Gheorgheni ctr 29045 |
| 08.10.2024 | COMISIA NATIONALA PENTRU CONTR | 1104.00 | 2a1a2OG22 tarife ptr eliberare de licente si autorizatii in domeniul n |
| 08.10.2024 | SCOALA GIMNAZIALA OCTOFUN | 760.00 | plata sume octombrie pt chelt burse Octofun |
| 08.10.2024 | Liceul Teoretic Virgil Madgear | 4050.00 | plata sume octombrie pt chelt CES Madgearu |
| 08.10.2024 | Scoala Reformata Talentum | 2070.00 | plata sume octombrie pt chelt CES Talentum |
| 08.10.2024 | Scoala primara T E I | 536.00 | plata sume octombrie pt chelt CES Sc TEI |
| 08.10.2024 | GRADINITA PLAYFUL LEARNING | 3589.00 | plata sume octombrie pt chelt bunuri si servicii Playful |
| 08.10.2024 | SCOALA GIMNAZIALA CHRISTIANA | 2000.00 | plata sume octombrie pt chelt bunuri si servicii Christiana |
| 08.10.2024 | Liceul Teoretic Virgil Madgear | 14000.00 | plata sume octombrie pt chelt bunuri si servicii Madgearu |
| 08.10.2024 | Scoala Reformata Talentum | 9600.00 | plata sume octombrie pt chelt bunuri si servicii Talentum |
| 08.10.2024 | Gradinita Millennium | 7063.00 | plata sume octombrie pt chelt bunuri si servicii Millennium |
| 08.10.2024 | Scoala primara T E I | 11816.00 | plata sume octombrie pt chelt bunuri si servicii Sc TEI |
| 08.10.2024 | Gradinita Reformata Intre Lacu | 3672.00 | plata sume octombrie pt chelt bunuri si servicii Intre Lacuri |
| 08.10.2024 | Gradinita Samariteanul | 9346.00 | plata sume octombrie pt chelt bunuri si servicii Samariteanul |
| 08.10.2024 | Gradinita Helen | 4746.00 | plata sume octombrie pt chelt bunuri si servicii Helen |
| 08.10.2024 | Gradinita cu PP DAISY | 28671.00 | plata sume octombrie pt chelt salariale Daisy |
| 08.10.2024 | GRADINITA PLAYFUL LEARNING | 65203.00 | plata sume octombrie pt chelt salariale Playful |
| 08.10.2024 | SCOALA GIMNAZIALA CHRISTIANA | 31647.00 | plata sume octombrie pt chelt salariale Christiana |
| 08.10.2024 | ONE WAY SRL | 1131.80 | OG22art1al2f01 gbef7604 serv curatenie La terenuri |
| 08.10.2024 | ONE WAY SRL | 12336.62 | OG22art1al2f01 cvf7604 serv curateinie La Terenuri ctr 567575 |
| 08.10.2024 | Liceul Teoretic Virgil Madgear | 161000.00 | plata sume octombrie pt chelt salariale Madgearu |
| 08.10.2024 | Scoala Reformata Talentum | 128000.00 | plata sume octombrie pt chelt salariale Talentum |
| 08.10.2024 | Gradinita Millennium | 105912.00 | plata sume octombrie pt chelt salariale Millennium |
| 08.10.2024 | Scoala primara T E I | 251246.00 | plata sume octombrie pt chelt salariale Sc TEI |
| 08.10.2024 | Gradinita Reformata Intre Lacu | 57154.00 | plata sume octombrie pt chelt salariale Intre Lacuri |
| 08.10.2024 | Gradinita Samariteanul | 83154.00 | plata sume octombrie pt chelt salariale Samariteanul |
| 08.10.2024 | Gradinita Helen | 73860.00 | plata sume octombrie pt chelt salariale Helen |
| 08.10.2024 | E ON ENERGIE ROMANIA SA | 982.67 | 2a1a2og22 f040100099664Cod Incasare 9900313923 Baza sp Ghe |
| 08.10.2024 | INFOCOMM SYSTEMS SRL | 1633.50 | OG22art1al2f01 cvf 10230 ment echip La Terenuri ctr 584605 |
| 08.10.2024 | INFOCOMM SYSTEMS SRL | 330.00 | OG22art1al2f01Gbef10216si10230MentenEchipLaTerenuriCtr 584605 |
| 08.10.2024 | INFOCOMM SYSTEMS SRL | 1798.50 | OG22art1al2f01 cvf10254 mentenanta echip securitate La Terenuri |
| 08.10.2024 | INFOCOMM SYSTEMS SRL | 165.00 | OG22art1al2f01 gbef 10254 serv menten echip La terenuri ctr 584605 |
| 08.10.2024 | OMNIASIG VIENNA INSURANCE GROU | 1032.67 | Cv DP nr 325 RCA pt auto CJ19XYN |
| 08.10.2024 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS1053 mentenanta servicii informatice |
| 08.10.2024 | ONE WAY SRL | 5436.45 | Cv Fact nr 7601 OW servicii curatenie |
| 08.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 121.38 | OG22art1al2f02 cvf2130012330 taxa racord Pta Liebknecht |
| 08.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 21.42 | OG22art1al2f02 cvf2130012330 taxa racord Pta Liebknecht |
| 08.10.2024 | ONE WAY SRL | 499.00 | Cv Fact 7601 OW GBE servicii curatenie |
| 08.10.2024 | Asociatia de proprietari Draga | 728.77 | Cv fact EC nr 94 cheltuieli comune Dragalina |
| 08.10.2024 | INSPECTORATUL DE STAT IN CONST | 708.05 | 2a1a2OG22 diferenta cota ISC conf AC 881 din 25 10 2023 |
| 08.10.2024 | INSPECTORATUL DE STAT IN CONST | 676.70 | a1a2OG22 F 1046 cota ISC regular str Teo Peter ac 1046/2022 |
| 08.10.2024 | DAMAR COSULT SRL | 2888.50 | OG22ART1AL2 F 1125 cv documentatie prima inscriere |
| 08.10.2024 | DAMAR COSULT SRL | 265.00 | OG22ART1AL2 F 1125 gbex ctr 819075 |
| 08.10.2024 | PERSONAL BRANDING MEDIA SRL | 20400.00 | CF 0007 servicii sonorizare cf ctr 474568 |
| 08.10.2024 | CANTINA DE AJUTOR SOCIAL | 208000.00 | art1al2og2202dezvsubventie cantina |
| 08.10.2024 | BIROUL DE EXPERTI CLUJ | 11200.00 | a1a2og22 expertiza ds 4684 117 2019Curte Apel SV expert FENESAN VIRGIL |
| 08.10.2024 | BIROUL DE EXPERTI IASI | 12039.00 | a1a2og22expertiza ds 4684 117 2019 CurteApel SV expert RESMERITA DOREL |
| 08.10.2024 | BIROUL DE EXPERTI SATU MARE | 12400.00 | a1a2og22 expertiza ds 4684 117 2019 CurteApel SV expert DRAGAN MIRCEA |
| 08.10.2024 | HAL AUTO SERVICE | 1613.25 | Fact nr 6100 seria din 13/09/24 REPARATII AUTO CJ13FXX |
| 08.10.2024 | HAL AUTO SERVICE | 764.80 | Fact nr 6100 seria din 13/09/24 REPARATII AUTO CJ13FXX |
| 08.10.2024 | NOVO CLASS SRL | 33320.00 | Fact nr 3025 seria NV nr din 14/08/24 SERVICII CURATENIE PARKINGURI |
| 08.10.2024 | FLOROMAR PROD SRL | 145895.24 | Fact nr 1198 seria CJFRM din 14/08/24 MARCAJE RUTIERE DIVERSE |
| 08.10.2024 | FLOROMAR PROD SRL | 13384.88 | Fact nr 1198 seria CJFRM din 14/08/24 MARCAJE RUTIERE DIVERSE GBE |
| 08.10.2024 | FLOROMAR PROD SRL | 17336.43 | Fact nr 1199 seria CJFRM din 14/08/24 LUCRARI MARCAJE RUTIERE |
| 08.10.2024 | FLOROMAR PROD SRL | 1590.50 | Fact nr 1199 seria CJFRM din 14/08/24 MARCAJE RUTIERE DIVERSE GBE |
| 08.10.2024 | FLOROMAR PROD SRL | 19520.59 | Fact nr 1200 seria CJFRM din 14/08/24 MARCAJE RUTIERE DIVERSE |
| 08.10.2024 | FLOROMAR PROD SRL | 1790.88 | Fact nr 1200 seria CJFRM din 14/08/24 MARCAJE RUTIERE DIBERSE GBE |
| 08.10.2024 | EURAS SRL | 131966.07 | 2a1a2og22 f01475LucrariExeSL7ctr9313RestaurareMonIst21Dec89 |
| 08.10.2024 | EURAS SRL | 747807.72 | 2a1a2og22 f01475LucrariExeSL7ctr9313RestaurareMonIst21Dec89 |
| 08.10.2024 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og22 taxa expertiza dosar 3443 117 2021 expert SERBAN ADRIANA |
| 08.10.2024 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og22 taxa expertiza dosar 3443 117 2021 expert MARTIN DAN |
| 08.10.2024 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og22 taxa expertiza dosar 3443 117 2021 expert VESCAN VIRGIL |
| 09.10.2024 | RADP | 25281.07 | a1a2 OG22 f 9900127 c 609463 m d sem rut Locom g Bacovia T Peter |
| 09.10.2024 | RADP | 2319.36 | a1a2 OG22 GBE f 9900127 c 609463 moder sem rut |
| 09.10.2024 | ACADASTRU ONLINE CONSULT SRL | 244.00 | OG22ART1AL2 F 222 GBEX CTR 69524 |
| 09.10.2024 | RADP | 1645035.42 | OG22art1al2f01 cvf4000765 intret str cf ctr 582522 |
| 09.10.2024 | RADP | 150920.68 | OG22art1al2f01 gbef 4000765 intret str cf ctr 4000765 |
| 09.10.2024 | RADP | 1268746.88 | OG22art1al2f01 cvf4000760 intret str cf ctr 659546 |
| 09.10.2024 | RADP | 116398.80 | OG22art1al2f01 gbef 4000760 intret str cf ctr 659546 |
| 09.10.2024 | ASOCIATIA DE PROPRIETARI L REB | 227.32 | OG22ART1AL2 cv intretinere l iulie 2024 ap 104 |
| 09.10.2024 | ASOC DE PROPR BRANCOVEANU NR 5 | 97.89 | OG22ART1AL2 CV CH L IULIE 2024 AP 21 |
| 09.10.2024 | ASOCIATIA DE PROPRIETARI BARIT | 220.66 | OG22ART1AL2 F 25cv ch l iulie ap 1 |
| 09.10.2024 | ASOCIATIA DE PROPRIETARI BARIT | 194.64 | og22art1al2 f 26 cv ch ap 3 iulie 2024 |
| 09.10.2024 | ASOCIATIA DE PROPRIETARI BARIT | 390.25 | OG22ART1AL2 F 27 CV CH L IULIE 2024 AP 6 |
| 09.10.2024 | ASOC PROPR PADIN NR 32 BL B2 | 200.00 | OG22ART1AL2 F 4 cv ch l august 2024 ap 5 |
| 09.10.2024 | ACADASTRU ONLINE CONSULT SRL | 2659.60 | OG22ART1AL2 F 222cv documentatii cadastrale |
| 09.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2og22 f0649ServSSMCtr589464RenovScoalaI Bob |
| 09.10.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2og22 f0649GBXServSSMCtr589464RenovScoala I Bob |
| 09.10.2024 | EXIMTUR SRL | 3999.00 | F 2405008579 01 10 2024 bilete avion Madrid proiect Urbreath |
| 09.10.2024 | E ON ENERGIE ROMANIA SA | 1083.51 | Fact nr 040100099666 seria ms eon din 04/10/24 CV GAZ DCCU |
| 09.10.2024 | ASOC DE PR CRISAN 32 | 3530.90 | OG22ART1AL2 F 4 cv ch ap 12 |
| 09.10.2024 | SUPERCOM SA | 75.14 | Fact nr 000561065 seria cjl1c din 01/09/24 CV COLECTARE DESEURI DCCU |
| 09.10.2024 | SUPERCOM SA | 75.14 | Fact nr 000591617 seria cjl1c din 09/09/24 CV COLECTARE DESEURI DCCU |
| 09.10.2024 | SUPERCOM SA | 75.14 | Fact nr 000591614 seria cjl1c din 09/09/24 CV COLECTARE DESEURI DCCU |
| 09.10.2024 | SUPERCOM SA | 75.14 | Fact nr 000591612 seria cjl1c din 09/09/24 CV COLECTARE DESEURI DCCU |
| 09.10.2024 | MSPRO SOLUTION SRL | 1368.50 | Fact nr 244696 seria FMPRO din 09/09/24 MENTENANTA ECHIPAMENTE IT DCCU |
| 09.10.2024 | MSPRO SOLUTION SRL | 1368.50 | Fact nr 244729 seria fmpro din 30/09/24 MENTENANTA ECHIPAMENTE IT DCCU |
| 09.10.2024 | TEMATIC CONSULT S R L | 420.00 | Fact nr 0822 seria tce din 27/09/24 SERVICII SSM SU DCCU |
| 09.10.2024 | BLA SHINE | 23571.26 | Fact nr 1210 seria 2024 e ron din 30/09/24 CV SERVICII CURATENIE DCCU |
| 09.10.2024 | CUMPANA 1993 SRL | 1043.78 | Fact nr 0072869 seria fcj din 01/10/24 CV BIDOANE APA DCCU |
| 09.10.2024 | DIGI ROMANIA SA | 2202.84 | F63988867 1 FDB24 06/09/24 CV SERVICII INTERNET SI TELEFONIE DCCU |
| 09.10.2024 | COMPLET SECURITY SRL | 714.00 | Fact nr 12451 seria cmpl2024 din 02/10/24 CV SERVICII PAZA DCCU |
| 09.10.2024 | SUPERCOM SA | 75.14 | Fact nr 000591613 09/09/24 CV SERVCICII SALUBRITATE DCCU |
| 09.10.2024 | SUPERCOM SA | 75.14 | Fact nr 000591615 09/09/24 CV SERVCICII SALUBRITATE DCCU |
| 09.10.2024 | SUPERCOM SA | 75.14 | Fact nr 000591616 09/09/24 CV SERVCICII SALUBRITATE DCCU |
| 09.10.2024 | TOTAL FORCE MS S R L | 12337.92 | Fact nr 243 seria din 30/09/24 CV SERVICII PAZA DCCU |
| 09.10.2024 | POWER SIGNAL | 5926.20 | Fact nr 2055 18/09/24 MENTENANTA INSTALATII ELECTRICE DCCU |
| 09.10.2024 | ALSTING SERVCOM SRL | 610.47 | F 7295 12/09/24 CV STINGATOARE VERIFICARE/INCARCARE STINGATOARE DCCU |
| 09.10.2024 | ALSTING SERVCOM SRL | 5377.61 | F 7295 12/09/24 CV STINGATOARE VERIFICARE/INCARCARE STINGATOARE DCCU |
| 09.10.2024 | EXPERT ASCENSO SRL | 450.00 | F4466 01/09/24 CV SERVICII INTRETINERE ASCENSOR TURNUL POMPIERILOR |
| 09.10.2024 | EXPERT ASCENSO SRL | 450.00 | F4505 22/09/24 CV SERVICII INTRETINERE ASCENSOR TURNUL POMPIERILOR |
| 09.10.2024 | EXPERT ASCENSO SRL | 450.00 | F4424 01/09/24 CV SERVICII INTRETINERE ASCENSOR TURNUL POMPIERILOR |
| 09.10.2024 | MBS GROUP SRL | 5333757.53 | a1a2OG22 f 1549 Constr Bazin de inot Borhanci SL 2 ctr314692 |
| 09.10.2024 | MBS GROUP SRL | 4186899.55 | a1a2OG22 F 1548 Proiectare bazin de inot Borhanci SL1 ctr314692 |
| 09.10.2024 | MBS GROUP SRL | 485727.17 | a1a2OG22 F 1550 retele edil Borhanci Sit lucr 3 ctr 314692 |
| 09.10.2024 | RADP | 584079.05 | OG22art1al2f01 cvf4000766 intret strazi cf ctr 481877 |
| 09.10.2024 | RADP | 53585.23 | OG22art1al2f01 gbef4000766 intretinere str cf ctr 481877 |
| 09.10.2024 | RADP | 599273.26 | OG22art1al2f01 cvf4000764 intretinere str cf ctr 582522 |
| 09.10.2024 | RADP | 54979.20 | OG22art1al2f01 gbef4000764 intret str cf ctr 582522 |
| 09.10.2024 | RADP | 184359.68 | OG22art1al2f01 cvf4000768 intret strazi cf ctr 405295 |
| 09.10.2024 | RADP | 16913.73 | OG22art1al2f01 gbef 4000768 intret strazi cf ctr 405295 |
| 09.10.2024 | RADP | 232965.69 | og22art1al2 f nr 8700142din 30 09 2024 intret trat caini fara stapan |
| 09.10.2024 | PROFESIONAL SP SRL | 1785.00 | Cv fact 32510 banda de avertizare |
| 09.10.2024 | Wolters Kluwer Romania SRL | 147.56 | Cv WKRO nr 0254704 servicii platforma juridica |
| 09.10.2024 | INSPECTORATUL DE POLITIE JUDET | 100.00 | TAXA AVIZ TREN METROPOLITAN |
| 08.10.2024 | ML VIP GUARD | 35700.00 | OG22art1al2f01 cvf 3725 serv paza baza sportiva Gheorgheni ctr 577559 |
| 08.10.2024 | ML VIP GUARD | 35009.80 | OG22art1al2f01 cvf3733 paza Baza Sp Gheorgheni ctr 1003769 |
| 10.10.2024 | LARY ADVERTISING | 2142.00 | Fact 1021 serv publ pr Brancusi PNRR |
| 10.10.2024 | DIMEX 2000 COMPANY SRL | 4293932.18 | a1a2 OG 22 F 11408 c 543490 consolidare str Uliului 90 |
| 10.10.2024 | PROGESCOM TRUST | 6553.34 | Fact 193 serv dirig sant Brancusi pr PNRR |
| 10.10.2024 | PROGESCOM TRUST | 225.66 | Fact 193 GBE serv dirig sant Brancusi pr PNRR |
| 10.10.2024 | COMPANIA DE APA SOMES SA | 321.47 | a1a2 OG22 F 8008736 Park Ride Bransament apa |
| 10.10.2024 | COMPANIA DE APA SOMES SA | 56.73 | a1a2 OG22 F 8008736 Park Ride Bransament apa |
| 10.10.2024 | CORAL IMPEX SRL | 2154.99 | OG22ART1AL2 F nr 25261 0din 03 10 2024 GBEX CTR 14786 |
| 10.10.2024 | CORAL IMPEX SRL | 23489.48 | OG22ART1AL2 F nr 25261 0din 03 10 2024 DERATIZ DEZINSEC SEPT CTR14786 |
| 10.10.2024 | CORAL IMPEX SRL | 4774.34 | OG22ART1AL2 F nr 25262 0din 03 10 2024 GBEX CTR14786 |
| 10.10.2024 | CORAL IMPEX SRL | 52040.33 | OG22ART1AL2 F nr 25262 0din 03 10 2024 DERATIZ DEZINSEC INST DE INVAT |
| 10.10.2024 | SPITALUL CLINIC DE RECUPERARE | 195993.00 | art1aln2og22 adr 739085 sprijin financiar cf HCL 466 |
| 10.10.2024 | INSTITUTUL REG GASTROENTEROLOG | 313000.00 | art1aln2og22 adr 734729 sprijin financiar cf HCL 467 |
| 10.10.2024 | RA MONITORUL OFICIAL | 256.00 | art1aln2og22 fact 25143 publicare anunt MO |
| 10.10.2024 | TREND PR SRL | 21063.00 | art1aln2og22 adr 063 servicii monitorizare presa cmd 371725 |
| 10.10.2024 | TREND PR SRL | 21777.00 | art1aln2og22 adr 088 servicii monitorizare presa cmd 371725 |
| 10.10.2024 | TUFARIS SRL | 4200.00 | art1aln2og22 fact 0160 servicii interpretare cmd 303643 |
| 10.10.2024 | POSTA ROMANA SA | 982.74 | art1aln2og22 fact 1844 comision incasari taxe si imp |
| 10.10.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 21153.06 | art1aln2og22 fact 6530 masa personal SMURD cf HCL 2 |
| 10.10.2024 | ASOCIATIA JUD DE RUGBY | 10000.00 | art1aln2og22 fact 0003 sustinere activit sport cf HCL 246 |
| 10.10.2024 | CLUB SP POLI KARATE | 2254.00 | art1aln2og22 fact 0010 sustinere activit sportive HCL 229 |
| 10.10.2024 | CLUB SPORTIV TRANSILVA | 7079.00 | art1aln2og22 fact 0136 sustinere activit sport cf HCL 233 |
| 10.10.2024 | ASOCIATIA COLEGIULUI EMIL RACO | 40000.00 | art1aln2og22 fact 02 cv ch pr EXCELLO cf HCL 333 |
| 10.10.2024 | DRDP CLUJ SDN CNAIR | 796.21 | F 24900048 10 10 2024 taxa aviz puz tren metropolitan |
| 10.10.2024 | DRDP CLUJ SDN CNAIR | 796.21 | F 24900049 10 10 2024 taza aviz SF tren metropolitan |
| 10.10.2024 | BEJ VLAD AURELIAN | 117.60 | ar1al2og22 fac 4434 chelt xerocopiere dosar exec 189 2021 |
| 11.10.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22ART1AL2 F 640 GBEX CTRE 555615 |
| 11.10.2024 | E ON ENERGIE ROMANIA SA | 567.56 | OG22ART1AL2 F 010134009904 cod incasare 2103776633 |
| 11.10.2024 | GARDEN CENTER GRUP SRL | 7668.23 | OG22ART1AL2 F 16656 GBEX ctr 489697 |
| 11.10.2024 | GARDEN CENTER GRUP SRL | 83583.75 | OG22ART1AL2 F 16656 contr 489697 |
| 11.10.2024 | HEALTH SAFETY ENGINEERING SERV | 971.04 | 2a1a2og22 f0639 SSM L 07 24 cda 465361 Drum tranRegio Centura metropol |
| 11.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1428.00 | 2a1a2og22 f0639SSM L 07 24 cda 465361 Drum tranRegio Centura metropol |
| 11.10.2024 | HEALTH SAFETY ENGINEERING SERV | 456.96 | 2a1a2og22 f0639SSM L 07 24 cda 465361 Drum tranRegio Centura metropol |
| 11.10.2024 | GARDEN CENTER GRUP SRL | 70191.77 | OG22ART1AL2 F 16796 conf ctr 489697 |
| 11.10.2024 | GARDEN CENTER GRUP SRL | 6439.61 | OG22ART1AL2 F 16796 GBEX ctr 489697 |
| 11.10.2024 | MIPE | 206770.00 | virat sume datorata proiect SMIS 126453 cf PV nr G2024 52337 12092024 |
| 11.10.2024 | SC AXIAL CONSTRUCT INVEST | 4608407.91 | 2a1a2og22 f784ExecLucrSL4Ctr523548 ConstrScolaBorhanci |
| 11.10.2024 | SC MARC EDIL THERMO SRL | 40524.30 | Fact 00379 serv lucr neelig pr Brancusi PNRR |
| 11.10.2024 | SC MARC EDIL THERMO SRL | 3717.83 | Fact 00379 GBE serv lucr neelig pr Brancusi PNRR |
| 11.10.2024 | PRO FIT SRL | 5952.25 | 2a1a2OG22 F 333479 cv servicii dirigentie de santier conf ctr 487062 |
| 11.10.2024 | PRO FIT SRL | 546.08 | 2a1a2OG22 F 333479 GBEX CTR 487062 |
| 11.10.2024 | SC MARC EDIL THERMO SRL | 99662.06 | Fact 00380 serv lucr eligib pr Brancusi PNRR |
| 11.10.2024 | SC MARC EDIL THERMO SRL | 472083.43 | Fact 00380 serv lucr eligib pr Brancusi PNRR |
| 11.10.2024 | SC MARC EDIL THERMO SRL | 52453.72 | Fact 00380 GBE serv lucr eligib pr Brancusi PNRR |
| 11.10.2024 | GARDEN CENTER GRUP SRL | 7639.61 | 2a1a2og22 f16889/04 10 2024GBXMarcareDobArboriCtr489697/27 05 24 |
| 11.10.2024 | GARDEN CENTER GRUP SRL | 83271.73 | 2a1a2og22 f16889/04 10 2024MarcareDobArboriCtr489697/27 05 24 |
| 11.10.2024 | ECO GARDEN CONSTRUCT | 1521008.88 | 2a1a2og22 f278IntretinereSectorVestCtr371180/26 03 24 |
| 11.10.2024 | ECO GARDEN CONSTRUCT | 153698.53 | 2a1a2og22 f278GBXIntretinereSectorVestCtr371180/26 03 24 |
| 11.10.2024 | RADP | 154305.11 | a1a2og22 f278IntretinereSectorVestCtr371180/26 03 24 |
| 11.10.2024 | ECO GARDEN CONSTRUCT | 1320099.72 | 2a1a2og22 f279IntretSpVerziSectorEstCtr368842/26 03 24 |
| 11.10.2024 | ECO GARDEN CONSTRUCT | 132431.97 | 2a1a2og22 fGBX279IntretSpVerziSectorEstCtr368842/26 03 24 |
| 11.10.2024 | RADP | 123408.78 | 2a1a2og22 f279IntretSpVerziSectorEstCtr368842/26 03 24 |
| 11.10.2024 | ARHI BOX SRL | 8000.00 | 2a1a2og22 F527GBXIntocmRelevElabExpTehMonIstoricCtr528844 |
| 11.10.2024 | ARHI BOX SRL | 87200.00 | 2a1a2og22 F527GBXIntocmRelevElabExpTehMonIstoricCtr528844 |
| 11.10.2024 | TERMOFICARE NAPOCA SA | 104.43 | Cv fact TER nr162485 energie termica |
| 11.10.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 20336.00 | art1aln2og22 fact 0685 dif ch pr Pachet de mas de as soc HCL 493 |
| 11.10.2024 | ASOCIATIA URBANNECT | 90000.00 | art1aln2og22 fact 0120 pr Vamos a la Playa cf HCL 398 |
| 11.10.2024 | ASOCIATIA COMUNITATEA 156 | 60000.00 | art1aln2og22 fact 1 ch pr MY Murals of Youth cf HCL 345 |
| 11.10.2024 | CLUB SP CLUJ CRUSADERS | 9920.00 | art1aln2og22 fact 0006 sustinere activit sport cf HCL 251 |
| 11.10.2024 | CLUB SPORTIV LUCEAFARUL | 5439.00 | art1aln2og22 fact 159 sustinere activit sport cf HCL 247 |
| 11.10.2024 | CLUB SPORTIV CFR CLUJ | 11100.00 | art1aln2og22 fact 208 sustinere activit sport cf HCL 219 |
| 11.10.2024 | CLUB SPORTIV POLITEHNICA | 17890.00 | art1aln2og22 fact 39 sustinere activit sportive cf HCL 253 |
| 11.10.2024 | WATTECH SYSTEMS | 11995.00 | art1aln2og22 fact 0121 servicii echipam sonorizare cmd 697224 |
| 11.10.2024 | TCI CONTRACTOR GENERAL SA | 376340.84 | a1a2OG22 Fact102553 101024 ctr 491560 RenovEnergLiceulEPora |
| 11.10.2024 | TCI CONTRACTOR GENERAL SA | 108099.47 | a1a2OG22 Fact102553 101024 ctr 491560 RenovEnergLiceulEPora |
| 11.10.2024 | TCI CONTRACTOR GENERAL SA | 568944.56 | a1a2OG22 Fact102553 101024 ctr 491560 RenovEnergLiceulEPora |
| 11.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | a1a2OG22 F0645 06092024 prest serv ctr 536535 RenovEnergLiceulEPora |
| 11.10.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | a1a2OG22 F0645 06092024 prest serv ctr 536535 gbeRenovEnergLiceulEPora |
| 11.10.2024 | VIADUCT AS SRL | 8977.50 | Fact nr via109 din 19/09/24 coordonare proiect METROU CLUJ |
| 11.10.2024 | VIADUCT AS SRL | 47250.00 | Fact nr via109 din 19/09/24 coordonare proiect METROU CLUJ |
| 11.10.2024 | VIADUCT AS SRL | 15200.00 | Fact nr via108 din 18/09/24 dirigentie de santier METROU CLUJ |
| 11.10.2024 | VIADUCT AS SRL | 80000.00 | Fact nr via108 din 18/09/24 dirigentie de santier METROU CLUJ |
| 14.10.2024 | BASELI DRUM CONSULT SRL | 54363.71 | a1a2 OG22 cv F 692 serv dirig santier c 813589 Mod V Seaca |
| 14.10.2024 | BASELI DRUM CONSULT SRL | 4987.50 | a1a2 OG22 F 692 GBE serv dirig santier c 813589 Mo V Seaca |
| 14.10.2024 | RADP | 771793.00 | a1a2OG22 F 4000767 c 659659 SL1 HUB Borhanci plata partiala |
| 14.10.2024 | RADP | 70807.00 | a1a2 OG22 F 4000767 GBE c 659659 hub Borhanci SL1 |
| 14.10.2024 | COMPANIA DE TRANSPORT PUBLIC | 3870162.00 | OG22art1al2f01 cvf71007153 abonam transp elevi septembrie 2024 |
| 14.10.2024 | INSPECTORATUL DE STAT IN CONST | 2593.88 | OG22art1al2f02 0 1LaSuta AC 456 Bretea De Leg Borhanciului Brancusi |
| 14.10.2024 | INSPECTORATUL DE STAT IN CONST | 6484.70 | OG22art1al2f02 0 5LaSuta AC 456 Bretea de leg Borhanciului cu Brancusi |
| 14.10.2024 | ASOCIATIA ACADEMIA ORBAN BALAZ | 20000.00 | art1aln2og22 fact 139 pr Clujul o comoara cult cf HCL 413 |
| 14.10.2024 | ASOC CLUB SPORTIV U BT | 360627.00 | art1aln2og22 fact 0103 sustinere activit sport cf HCL 236 |
| 14.10.2024 | ASOC CS ATLAS INVICTUS | 30000.00 | art1aln2og22 factr 002 sepr Cupa Atlas Invictus cf HCL 373 |
| 14.10.2024 | ASOCIATIA CLUJ 24 | 45000.00 | art1aln2og22 fact 0001 pr Avram Iancu eroul zileleor noastre HCL 370 |
| 14.10.2024 | DORSAN IMPEX SRL | 11766.97 | art1aln2og22 fact 1090202 produse protocol cmd 672381 |
| 14.10.2024 | PMA INVEST | 12227.25 | art1aln2og22 fact 43931 materiale si prod publicitare cmd 660042 |
| 14.10.2024 | PMA INVEST | 4034.10 | art1aln2og22 fact 43930 produse publicitare cmd 674169 |
| 14.10.2024 | GROUP M IMPEX SRL | 3000.00 | art1aln2og22 fact 5241 servicii masa invitati municip cmd 703258 |
| 14.10.2024 | INSTITUTUL NATIONAL DE ADMINIS | 700.00 | art1aln2og22 fact 698 aservicii formare profesion cmd 708562 |
| 14.10.2024 | DELGAZ GRID SA | 205.42 | a1a2OG22 F 507367994 CI2100383664 aviz Aquapark strand Grigorescu |
| 14.10.2024 | CLUJ INNOVATION PARK SA | 6261.66 | OG22ART1AL2 F nr 20240575din 01 10 2024 energ electrica ilum public |
| 14.10.2024 | ECO GARDEN CONSTRUCT | 3383.34 | 2a1a2og22 f281GBXIntretZoneVerziSectEstCtr368842/26 03 24 |
| 14.10.2024 | ECO GARDEN CONSTRUCT | 36342.93 | 2a1a2og22 f281IntretinereSpVerziEstCtr368842/26 03 24 |
| 14.10.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02830 chelt notificare 462 2024 |
| 14.10.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22 fac 4116 chelt dosar exec 275 2022 SC Panotaj Stradal Doi |
| 14.10.2024 | COMPANIA DE APA SOMES SA | 7681.54 | ar1al2og22f1 fac 5148136 cv consum apa canal sedii Primarie |
| 14.10.2024 | COMPANIA DE APA SOMES SA | 77.64 | ar1al2og22f1 fac 5148133 cv consum apa canal sedii Primarie |
| 14.10.2024 | COMPANIA DE APA SOMES SA | 17.76 | ar1al2og22f1 fac 5147811 cv consum apa canal sedii Primarie |
| 14.10.2024 | COMPANIA DE APA SOMES SA | 11.88 | ar1al2og22f1 fac 5148138 cv consum apa canal sedii Primarie |
| 14.10.2024 | COMPANIA DE APA SOMES SA | 486.12 | ar1al2og22f1 fac 5148463 cv consum apa canal sedii Primarie |
| 14.10.2024 | SUPERCOM SA | 75.14 | a1a2og22 F000623172serv salubritate colectat deseuri sedii Primarie L9 |
| 14.10.2024 | SUPERCOM SA | 75.14 | a1a2og22 F000623169serv salubritate colectat deseuri sedii Primarie L9 |
| 14.10.2024 | SUPERCOM SA | 227.91 | a1a2og22 F000625636serv salubritate colectat deseuri sedii Primarie L9 |
| 14.10.2024 | SUPERCOM SA | 143.25 | a1a2og22 F000625635serv salubritate colectat deseuri sedii Primarie L9 |
| 14.10.2024 | SUPERCOM SA | 748.81 | a1a2og22 F000595903serv salubritate colectat deseuri sedii Primarie L9 |
| 14.10.2024 | COMPANIA DE APA SOMES SA | 1113.92 | ar1al2og22f1 fac 5148139 cv consum apa canal sedii Primarie |
| 14.10.2024 | VIADUCT AS SRL | 15200.00 | C/V via, nr. via108din data: 18.09.2024 |
| 14.10.2024 | VIADUCT AS SRL | 80000.00 | C/V via, nr. via108din data: 18.09.2024 |
| 14.10.2024 | VIADUCT AS SRL | 8977.50 | C/V via, nr. via109din data: 19.09.2024 |
| 14.10.2024 | VIADUCT AS SRL | 47250.00 | C/V via, nr. via109din data: 19.09.2024 |
| 15.10.2024 | FIDA SOLUTIONS SRL | 11400.00 | OG22art1al2f01 cvf3245 mentensanta post garantie GIS ctr 502083 |
| 15.10.2024 | FIDA SOLUTIONS SRL | 500.00 | OG22art1al2f01 gbef3245 mentenanta post garantie GIS ctr 502083 |
| 15.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 95.20 | 2a1a2og22 f2130015867TarifRacordareAmenajareParcZorilor |
| 15.10.2024 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2a1a2og22 f0647GbXSSmConsolidSalaSpCosbucCtr306426 |
| 15.10.2024 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2a1a2og22 f0647SSmConsolidSalaSpCosbucCtr306426 |
| 15.10.2024 | ARHI BOX SRL | 2500.00 | 2a1a2og22 f529GBXServicii ctr529882/24 RestaurareObeliscCarolina |
| 15.10.2024 | ARHI BOX SRL | 27250.00 | 2a1a2og22 f529Servicii ctr529882/24 RestaurareObeliscCarolina |
| 15.10.2024 | SUPERCOM SA | 4918.59 | og22art1al2 f nr 617515din 01 10 2024 serv salubrit picnic sept 2024 |
| 15.10.2024 | BRANTNER SERVICII ECOLOGICE SR | 658736.98 | og22art1al2 f nr 5067din 30 09 2024 salubriz strad 16 30 sept 2024 |
| 15.10.2024 | ADI COM SOFT SRL | 13982.50 | a1a2ogF434497 serv menteanta asit teh actualiz software ctr442373 2024 |
| 15.10.2024 | ADI COM SOFT SRL | 13982.50 | a1a2ogF437957 serv menteanta asit teh actualiz software ctr442373 2024 |
| 15.10.2024 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F221633 servicii actualizare LEGISctr968254 L8 |
| 15.10.2024 | VODAFONE ROMANIA SA | 14802.11 | Fact nr 15053235PJ din 07/10/24 ABONAMENTE SERVICII TELEFONIE |
| 15.10.2024 | VODAFONE ROMANIA SA | 6062.04 | Fact nr 15053237PJ din 07/10/24 ABONAMENTE SERVICII TELEFONIE |
| 15.10.2024 | COMPANIA DE APA SOMES SA | 1919.27 | Fact nr 5147974 seria CAG din 09/10/24 CONSUM APA PARKINGURI |
| 15.10.2024 | SSM PSI PREVENT SRL | 1785.00 | Fact nr 19011 seria CJ CTA nr din 01/10/24 SERVICII SSM |
| 15.10.2024 | LD MIRCEA SRL | 380.40 | Fact nr 02020460 seria LDM din 02/10/24 ITP CJ02FXX CJ13FXX |
| 15.10.2024 | CLUB SPORTIV VOINTA | 7870.00 | art1aln2og22 fact 0056 sustinere activit sport cf HCL 221 |
| 15.10.2024 | INSTITUTUL CLINIC DE UROLOGIE | 32049.80 | art1aln2og22 adr 742507 sprijin financiar sanatate publica cf HCL 469 |
| 15.10.2024 | SPITALUL CL CAI FERATE | 79786.42 | art1aln2og22 adr 744115 sprijin financiar sanatate publica cf HCL 470 |
| 15.10.2024 | INSTITUTUL ONCOLOGIC ION CHIRI | 1330420.00 | art1aln2og22 adr 750620 sprijin financiar sanatate publica cf HCL 465 |
| 15.10.2024 | COMPANIA DE APA SOMES SA | 226687.10 | OG22ART1AL2 F 5148307 cv apa canal meteo 01 08 31 08 |
| 15.10.2024 | ELECTRICA FURNIZARE SA | 554400.24 | OG22ART1AL2 FACTURI COD INCAS 5001472451 ENERG ELEC ILUM PUB MUN CLUJ |
| 15.10.2024 | AUTOMATICSOFT SRL | 1771.00 | ar1al2og22 fac 20240246 serv transport valari L09ctr 988342 2023 gbe |
| 15.10.2024 | AUTOMATICSOFT SRL | 19303.90 | ar1al2og22 fac 20240246 serv transport valari L09ctr 988342 2023 |
| 15.10.2024 | INSIDE TELECOM SRL | 2499.00 | ar1al2og22 F31437 service centrala telefonica L9cf cda 998913 2023 |
| 15.10.2024 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F953265 serv monitoriz instalatie centrala termic cd954449 L9 |
| 15.10.2024 | RUT SERV SRL | 520.00 | ar1al2og fac 872 serv prestate spalari auto Primarie cda137281 2024 |
| 15.10.2024 | NEON LIGHTING SRL | 14623.62 | ar1al2og Fac10112135 mater intretinere electrice cf cda 701989 2024 |
| 15.10.2024 | DENNVER COMIMPEX SRL | 270.20 | ar1al2og Fac 868476277 mater intretinere cf cda661795 2024 |
| 15.10.2024 | OFFICE CONECT SRL | 5146.75 | a1a2og F794 serv asistenta informatica totem digital ctr308049 transa2 |
| 15.10.2024 | ORANGE ROMANIA | 2310.25 | ar1al2og22Fac 0029344715 servicii telefonice mobile si fix ctr263252 |
| 15.10.2024 | ORANGE ROMANIA | 9820.86 | ar1al2og22Fac 0059320612 servicii telefonice mobile si fix ctr263252 |
| 15.10.2024 | POSTA ROMANA SA | 1000.00 | ar1a2og F1278 servici expediat corespond subsecv 1 AC360290 2024 L6 df |
| 15.10.2024 | DOLEX COM SRL | 61591.43 | ar1al2og Fac 3828 mater consumabile papetarie ctr subsec 2 AC 430288 |
| 15.10.2024 | INTER TONIC IMPEX SRL | 2316.03 | ar1al2og fac 38502 mater ptr birou stampile cf cda 658835 2024 |
| 15.10.2024 | COPYLAND TRADING SRL | 33237.89 | ar1al2og22 fac 115257mater consumabile cartuse cf cda 573306 2024 |
| 16.10.2024 | TERMOFICARE NAPOCA SA | 649482.01 | OG22art1al2f01 cvf953275 energie termica luna septembrie 2024 |
| 16.10.2024 | OTIS LIFT SRL | 3058.30 | F24013244 serv menteanta platfome pers dezabil asccensor ctr418658 L9 |
| 16.10.2024 | NISRE SRL | 6191.18 | ar1al2og F602 apa plata ptr consum si pahare cf cda 593936 18072024 |
| 16.10.2024 | TEHNIC DARKAFFE SRL | 9032.10 | a1a2og F12582 serv inchiriere dispersor purificat apa L9 cd331012 2024 |
| 16.10.2024 | Wolters Kluwer Romania SRL | 1538.67 | ar1al2og22 F0254702 servicii abonam platf juridica cmd 70661 L9 |
| 16.10.2024 | Wolters Kluwer Romania SRL | 72.59 | a1a2og F0254703 servicii abonam platf juridica urbanism cmd 470822 L6 |
| 16.10.2024 | Wolters Kluwer Romania SRL | 185.64 | a1a2og F0254705 servicii abonam platf juridica resumane cmd 606298 L9 |
| 16.10.2024 | PRETEXT ADVERTISING SRL | 136.85 | F36474 alte mater placuta material plastic identificare birou cd561858 |
| 16.10.2024 | ELECTRICA FURNIZARE SA | 35959.19 | ar1al2og fac2427577321 consum energie electrica Cladiri Primarie |
| 16.10.2024 | ELECTRICA FURNIZARE SA | 9950.38 | ar1al2og fac2424224753 consum energie electrica Cladiri Primarie |
| 09.09.2024 | DONATH SERVICE | 181.00 | ar1al2og22 F23177 piese de schimb repar auto Primarie cda 619442 |
| 15.10.2024 | TERMOFICARE NAPOCA SA | 104.43 | Cv fact TER nr162485 energie termica |
| 11.10.2024 | COMPANIA DE APA SOMES SA | 869.83 | Cv Facturile CAG 5148137 5148136 apa canal |
| 11.10.2024 | SUPERCOM SA | 150.28 | Cv Facturile CJL1C 623170 623171 servicii salubritate |
| 11.10.2024 | SC RAOVIAN SERV SRL | 1300.00 | Cvfact ROV 506 servicii spalare |
| 17.10.2024 | TERMOFICARE NAPOCA SA | 158189.77 | OG22art1al2f02 cvf953271mod ilum public str Baovia ctr 678768 |
| 15.10.2024 | ASIROM VIENNA INSURANCE GROUP | 10286.20 | Cv DP 425 CASCO 12 LUNI |
| 15.10.2024 | OMNIASIG VIENNA INSURANCE GROU | 2186.82 | Cv DP nr 426 RCA 12 luni |
| 15.10.2024 | OMNIASIG VIENNA INSURANCE GROU | 6426.00 | Cv DP nr 427 CASCO 12 luni |
| 17.10.2024 | PRETEXT ADVERTISING SRL | 3724.70 | OG22ART1AL2 F nr 36474 din 30 07 2024PL CDA 561858 PRODUSE SI SERVIC |
| 17.10.2024 | PRETEXT ADVERTISING SRL | 892.50 | OG22ART1AL2 F nr 36474 din 30 07 2024 PL CDA 561858 PRODUSE SI SERV |
| 17.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1000.00 | 2a1a2OG22 F 0759 ssm luna septembrie cf cda 589457 Cav mic 61 01 |
| 17.10.2024 | HEALTH SAFETY ENGINEERING SERV | 190.00 | 2a1a2OG22 F 0759 ssm luna septembrie cf cda 589457 Cav mic 61 03 |
| 17.10.2024 | SC DAS ENGINEERING GRUP SRL | 125977.41 | Cv F20244122 avans lucrari ctr 576159 pt ob I Hateganu Mehedinti 80A |
| 17.10.2024 | SC DAS ENGINEERING GRUP SRL | 663039.00 | Cv F20244122 avans lucrari ctr 576159 pt ob I Hateganu Mehedinti 80A |
| 17.10.2024 | FOUNTAIN DESIGN SRL | 56804.07 | OG22ART1AL2 F nr 488din 25 09 2024 SERV INTRET SI REP FANTANI CTR 85 |
| 17.10.2024 | COMPANIA DE APA SOMES SA | 196.42 | OG22ART1AL2 F 5142779 diferenta consum apa |
| 17.10.2024 | COMEX ROM SRL | 617467.20 | A1A2og22 F 6734 dotari urbane toalete publice automate 2buc |
| 17.10.2024 | RADP | 671171.42 | OG22ART1AL2 F 8900033cv servicii l septembrie |
| 17.10.2024 | E ON ENERGIE ROMANIA SA | 1397.05 | OG22ART1AL2 F 040100099009 cod inc 9900313925 cod cl 1000091735 |
| 17.10.2024 | SUPERCOM SA | 3762.35 | og22art1al2 f nr 617516din 01 10 2024 pl cda 691723 serv depoz des |
| 17.10.2024 | ECO GARDEN CONSTRUCT | 97450.14 | OG22ART1AL2 F 280 cv lucrari executate conf ctr 372214 |
| 17.10.2024 | ECO GARDEN CONSTRUCT | 9358.62 | OG22ART1AL2 F 280 GBEX CTR 372214 |
| 17.10.2024 | RADP | 4558.84 | OG22ART1AL2 F 280 cv lucrari reparatii ct372214 |
| 17.10.2024 | TOP SEVEN WEST | 1221.19 | art1aln2og22 fact 005244 abonamente ziare cf cmd 127342 |
| 17.10.2024 | POENARI PEN COMPANY | 7120.00 | art1aln2og22 fact 48889 produse reprezentare protocol cmd 744839 |
| 17.10.2024 | SALP IMOBIL SRL | 2639.99 | art1aln2og22 fact 10378 flori si aranjam florale cmd 672963 |
| 17.10.2024 | NOVELLI DESIGN SRL | 18599.01 | art1aln2og22 fact 380 servicii masa invitati municipalitate cmd 675546 |
| 17.10.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 114800.21 | art1aln2og22 fact 0796 pr Pachet mas as soc HCL 39 |
| 17.10.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 97269.27 | art1aln2og22 fact 0797 pr Pachet mas as soc com HCL 493 |
| 17.10.2024 | SPITALUL CLINIC JUDETEAN DE UR | 104720.00 | art1aln2og22 adr 754701 sprijin fin asig san publ HCL 472 HCL 639 |
| 17.10.2024 | CLUB SPORTIV MUNICIPAL | 101759.00 | art1aln2og22 fact 60 sustinere activit sport cf HCL 222 |
| 17.10.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 1315618.00 | art1aln2og22 fact 0115 sustinere activit sport cf HCL 232 |
| 17.10.2024 | ASOC MARESAL CONSTANTIN PREZAN | 20000.00 | art1aln2og22 fact 001 pr Militar in devenire cf HCL 366 |
| 17.10.2024 | POSTA ROMANA SA | 57768.62 | ar1a2og Fac1879 servicii expediat corespond subsecv 1 AC360290 2024 L9 |
| 17.10.2024 | POSTA ROMANA SA | 1190.40 | ar1a2og Fac1878 servicii expediat corespond subsecv 1 AC360290 2024 L9 |
| 17.10.2024 | POSTA ROMANA SA | 3932.00 | ar1a2og Fac1877servicii expediat corespond subsecv2 AC360290 2024 L9 |
| 17.10.2024 | DONATH SERVICE | 4502.02 | ar1al2og22 F23301 piese de schimb repar auto Primarie cda 698813 |
| 17.10.2024 | DONATH SERVICE | 2835.00 | ar1al2og22 F23301 serv prestate repar auto Primarie cda698813 |
| 17.10.2024 | ROOT SECURITY | 702.10 | ar1al2og F2137 servicii mentenanata sist numereCIC cda 70367 2024 L09 |
| 17.10.2024 | COPYLAND TRADING SRL | 714.00 | ar1al2og22 f115257 serv presatate manopera revizie xerox cda 573306 |
| 17.10.2024 | MBD LOGIK MOVE SRL | 39000.00 | ar1al2og F01329 cv servicii legatorie acte ptr arhivare cda653931 2024 |
| 17.10.2024 | PROFESIONAL SP SRL | 5890.50 | ar1al2og22F1 fac 32464 piese de schimb aparatura video cf cda 550327 |
| 18.10.2024 | SC AXIAL CONSTRUCT INVEST | 268669.51 | a1a2OG22 F 786 SL5 Executie Liceu si sala sport Borhanci PNRR11380 |
| 18.10.2024 | SC AXIAL CONSTRUCT INVEST | 1343347.53 | a1a2OG22 F 786 SL5 Executie Liceu si sala sport Borhanci PNRR11380 |
| 18.10.2024 | SUPERCOM SA | 55169.30 | OG22ART1AL2 F nr 722din 16 10 2024 GBEX CTR 4 271379 |
| 18.10.2024 | SUPERCOM SA | 601345.37 | OG22ART1AL2 Fnr 722din 16 10 2024 SAL STRADALA 1 15 OCT 24 |
| 18.10.2024 | SUPERCOM SA | 10.79 | OG22ART1AL2 F nr 723din 16 10 2024 GBEX CTR 4 271379 |
| 18.10.2024 | SUPERCOM SA | 117.65 | OG22ART1AL2 F nr 723din 16 10 2024 REGUL SAL STRADALA1 15 OCT24 CTR |
| 18.10.2024 | COMPANIA DE APA SOMES SA | 39238.88 | OG22ART1AL2 F 5147549 cv consum apa |
| 18.10.2024 | DENNVER COMIMPEX SRL | 2724.98 | ar1al2og22 fac 868476607 obiecte inventar scara cf cda 661756 |
| 18.10.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02883 chelt notificare 487 2024 |
| 18.10.2024 | E ON ENERGIE ROMANIA SA | 1704.72 | ar1al2og22 Fac 40100099010 40100098485 consum gaz metanCI9900313928 |
| 18.10.2024 | BRANTNER SERVICII ECOLOGICE SR | 277748.44 | og22art1al2 f nr 5071din 30 09 2024 servicii decolmatare ctr 65542 |
| 18.10.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0641 servicii SSM RenovEenerg Gr Micul Print ctr536352 GBE |
| 18.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0641 servicii SSM Pr RenovEnerg Gr Micul Print ctr536352 |
| 21.10.2024 | E ON ENERGIE ROMANIA SA | 7969.06 | ar1al2og22 Fac 040100099665 consum gaz metanCI9900313928 |
| 21.10.2024 | RADP | 151029.42 | OG22ART1AL2 F 3004497 cv servicii sapat gropi l sept 2024 |
| 21.10.2024 | COMPANIA DE APA SOMES SA | 321.47 | 2a1a2og22f8008834taxarecReamenajPCaragstrOPetrovici |
| 21.10.2024 | COMPANIA DE APA SOMES SA | 56.73 | 2a1a2og22f8008834taxarecReamenajPCaragstrOPetrovici |
| 21.10.2024 | SCHINDLER ROMANIA SRL | 476.00 | 2a1a2og22 f0386270079ServIntretAscensoareCtr637502/2024 |
| 21.10.2024 | RADP | 48445.77 | OG22art1al2f01 cvf4000771 intret strazi cf ctr 582522 |
| 21.10.2024 | RADP | 4451.12 | OG22art1al2f01 gbef4000771 intretinere strazi cf ctr 582522 |
| 21.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact 0766 SSM SEPT ctr 540565 pr Brancusi PNRR |
| 21.10.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact 0766 SSM Sept GBE ctr 540565 pr Brancusi PNRR |
| 21.10.2024 | PROGESCOM TRUST | 3517.13 | Fact 208 serv dirig sant ctr 512627 Brancusi pr PNRR |
| 21.10.2024 | PROGESCOM TRUST | 322.67 | Fact 208 serv dirig sant GBE Ctr 512627 Brancusi pr PNRR |
| 21.10.2024 | AUTORITATEA AERONAUTICA CIVILA | 4522.00 | F 243514 08 10 2024 ret plata aviz tren metropolitan |
| 21.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 2206.74 | F 2130015736 18 09 2024 aviz tren metropolitan |
| 21.10.2024 | CENTRUL PENTRU STUDIUL COMPARA | 1990.08 | Fact 5 serv cons expet pr WELDI |
| 21.10.2024 | CENTRUL PENTRU STUDIUL COMPARA | 7960.32 | Fact 5 serv cons expet pr WELDI |
| 22.10.2024 | HEALTH SAFETY ENGINEERING SERV | 728.28 | 2a1a2og22 f0718SSM 01 17sept 24cda 465361 Drum tranRegio Centura metro |
| 22.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1071.00 | 2a1a2og22 f0718SSM 01 17sept 24cda 465361 Drum tranRegio Centura metro |
| 22.10.2024 | HEALTH SAFETY ENGINEERING SERV | 342.72 | 2a1a2og22 f0718SSM 01 17sept 24cda 465361 Drum tranRegio Centura metro |
| 22.10.2024 | ELECTRICA FURNIZARE SA | 3089.41 | Fact nr 2427577321 seria efi din 11/10/24 cv energie electrica DCCU |
| 22.10.2024 | ELECTRICA FURNIZARE SA | 1681.47 | Fact nr 2424224754 seria efi din 15/10/24 cv energie electrica DCCU |
| 22.10.2024 | SUPERCOM SA | 75.14 | Fact nr 000623173 seria CJL1C din 07/10/24 cv salubritate DCCU |
| 22.10.2024 | SUPERCOM SA | 75.14 | Fact nr 000623174 seria CJL1C din 07/10/24 cv salubritate DCCU |
| 22.10.2024 | SUPERCOM SA | 75.14 | Fact nr 000623175 seria CJL1C din 07/10/24 cv salubritate DCCU |
| 22.10.2024 | SUPERCOM SA | 75.14 | Fact nr 000623176 seria CJL1C din 07/10/24 cv salubritate DCCU |
| 22.10.2024 | SUPERCOM SA | 75.14 | Fact nr 000623177 seria CJL1C din 07/10/24 cv salubritate DCCU |
| 22.10.2024 | RADP | 2028241.36 | OG22art1al2f01 cvf4000772 intret per str cf ctr 659546 |
| 22.10.2024 | RADP | 186077.19 | OG22art1al2f01 gbef 4000772 intret str cf ctr 659546 |
| 22.10.2024 | LARY ADVERTISING | 1785.00 | 2a1a2og22 f1012SerInfoPubRenGradiMicaSirenaCresaClopoticactr606137 |
| 22.10.2024 | AXXA REGIONAL MANAGEMENT SRL | 14690.52 | F380 SERV ELABORARE CERERE FINANTARE PARC FEROVIARILOR |
| 22.10.2024 | AXXA REGIONAL MANAGEMENT SRL | 1274.52 | F380 GBE SERV ELABORARE CERERE FINANTARE PARC FEROVIARILOR |
| 22.10.2024 | AXXA REGIONAL MANAGEMENT SRL | 1274.52 | F380 GBE SERV ELABORARE CERERE FINANTARE PARC FEROVIARILOR |
| 22.10.2024 | SC AXIAL CONSTRUCT INVEST | 932161.02 | 2a1a2og22 f788LucrariExecSL4Ctr523548ScoalaBorhanci |
| 22.10.2024 | SC AXIAL CONSTRUCT INVEST | 115160.11 | 2a1a2og22 f787LucrariExecSL5Ctr523548ScoalaBorhanci |
| 22.10.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02903 chelt notificare 499 2024 |
| 22.10.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02918 chelt dos exec 510 2024 |
| 22.10.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | SCPEJ CAmpean fac 02904 chelt notificare503 2024 |
| 22.10.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22 fac 3997 chelt dosar exec68 2020 SC Panotaj Stradal Doi SR |
| 22.10.2024 | INSPIRED PRODUCTION SRL | 9000.00 | art1aln2og22 fact 0121 servicii video cmd 599194 |
| 22.10.2024 | AGENTIA DE DEZVOLTARE NORD VE | 143299.00 | art1aln2og22 fact 24059 contrib trim 3 proiect INNO cf HCL 80 |
| 22.10.2024 | LARY ADVERTISING | 2142.00 | Fact 1019 publ pr Rebreanu PNRR |
| 22.10.2024 | LARY ADVERTISING | 2737.00 | Fact 1024 publ pr Coregrafie PNRR |
| 22.10.2024 | UNIVERSITATEA BABES BOLYAI | 40878.50 | art1aln2og22 fact 1594 cota abonamente studenti l09 HCL 712 |
| 22.10.2024 | UNIVERSITATEA BABES BOLYAI | 36755.50 | art1aln2og22 fact 1613 cota abonam stud l 08 cf HCL 712 |
| 22.10.2024 | UNIVERSITATEA DE MEDICINA SI F | 12958.00 | art1aln2og22 fact 158 cota abonamente studenti l 09 cf HCL 712 |
| 22.10.2024 | ORGANIZATIA STUDENTILOR PENTRU | 6080.26 | art1aln2og22 fact 2024006 ch pr Turist in Cluj HCL 383 |
| 22.10.2024 | LARY ADVERTISING | 2975.00 | Fact 1023 Publ pr AFM II |
| 22.10.2024 | ASOCIATIA CASA CARTII DE STIIN | 18000.00 | art1aln2og22 fact 24 ch pr Clujul punct de conv HCL 319 |
| 22.10.2024 | MRB ELECTRIC SRL | 98100.00 | Fact 9989 Serv PTctr 684135 pr Statii PNRR |
| 22.10.2024 | MRB ELECTRIC SRL | 9000.00 | Fact 9989 GBE Serv PTctr 684135 pr Statii PNRR |
| 22.10.2024 | KRONOS LIFE CONSTRUCT SRL | 222012.46 | a1a2og22 F1404 avans lucrari Pr RenovEnerg Gr Micul Print ctr 512918 |
| 22.10.2024 | KRONOS LIFE CONSTRUCT SRL | 1168486.64 | a1a2og22 F1404 avans lucrari Pr RenovEnerg Gr Micul Print ctr 512918 |
| 22.10.2024 | AXXA REGIONAL MANAGEMENT SRL | 9046.86 | a1a2og F642 elabCerereFinan PrCrestereImbunSpPieton Pta14Iulie 861662 |
| 22.10.2024 | AXXA REGIONAL MANAGEMENT SRL | 702.10 | a1a2og F642 elabCerereFinan PrCrestereImbunSpPieton Pta14Iulie 861662 |
| 22.10.2024 | AXXA REGIONAL MANAGEMENT SRL | 894.40 | a1a2og F642 elabCerereFina PrCrestereImbSpPieton Pta14Iulie 861662 gbe |
| 23.10.2024 | RADP | 344563.20 | a1a2 OG22 F4000767 c 659659 SL 1 serv topo hub Borhanci |
| 23.10.2024 | RADP | 31611.00 | a1a2OG 22 GBE F4000767 c 659659 SL 1 serv Topo Borhanci |
| 23.10.2024 | RADP | 8219976.53 | a1a2OG22 cv F 4000779 c 654216 SL14 M V Chintaului |
| 23.10.2024 | RADP | 754126.29 | a1a2OG22 cv F 4000779 GBE c 654216 SL14 m V Chintaului |
| 23.10.2024 | LARY ADVERTISING | 7735.00 | 02 Art1al2OG22 F 1017din 2024 publicitate Cresa Martinel Grad Poienita |
| 23.10.2024 | TERMOFICARE NAPOCA SA | 1499.40 | ar1al2og22 F 953254 serv verificaretehnica supape siguranta cd583643 |
| 23.10.2024 | SIRAR SOLUTIONS SRL | 3570.00 | ar1al2og22 F0105 servicii software utilizare soft SIRAR L09 ctr597675 |
| 23.10.2024 | SIRAR SOLUTIONS SRL | 1666.00 | ar1al2og22 F0101 servicii software utilizare soft SIRAR L07 ctr597675 |
| 23.10.2024 | ALSTING SERVCOM SRL | 7324.45 | a1a2og22 F7410 serv prestate verificare stingatoare hidranti cd730413 |
| 23.10.2024 | SCPEJ CIMPIAN SI CIMPIAN | 350.00 | ar1al2og22 fac 02905 chelt notificare500 501 502 2024 |
| 23.10.2024 | HORNBACH CENTRALA SRL | 15700.35 | ar1al2og22 F11960546 ob inventar rafturi metalice ptr arhiva cd655652 |
| 23.10.2024 | ROMPETROL DOWNSTREAM SRL | 1916.12 | F 5936 din 7 10 2024 6839 din 7 10 2024 CONSUM COMBUSTIBIL |
| 23.10.2024 | ASCENSO SRL | 3867.50 | Fact nr 10296813 seria ASC din 03/10/24 SERV MENTENANTA ASCENSOARE |
| 23.10.2024 | FLOROMAR PROD SRL | 40740.99 | Fact nr 1201 seria CJFRM din 28/08/24 LUCRARI MARCAJE DIVERSE |
| 23.10.2024 | FLOROMAR PROD SRL | 3737.71 | Fact nr 1201 seria CJFRM din 28/08/24 LUCRARI MARCAJE DIVERSE GBE |
| 23.10.2024 | FLOROMAR PROD SRL | 3755.10 | Fact nr 1202 seria CJFRM din 28/08/24 LUCRARI MARCAJE DIVERSE |
| 23.10.2024 | FLOROMAR PROD SRL | 344.51 | Fact nr 1202 seria CJFRM din 28/08/24 LUCRARI MARCAJE RUTIERE GBE |
| 23.10.2024 | E ON ENERGIE ROMANIA SA | 1175.72 | OG22ART1AL2 F 010829975977 cv consum gaz COD INC 2103776633 |
| 23.10.2024 | RADP | 244155.99 | OG22art1al2f01 cvf4000773 intret str cf contract 571206 |
| 23.10.2024 | RADP | 22399.63 | OG22art1al2f01 gbef4000773 intret strazi cf ctr 571206 |
| 23.10.2024 | RADP | 390157.23 | OG22art1al2f01 cvf 4000774 intretinere str cf ctr 571206 |
| 23.10.2024 | RADP | 35794.24 | OG22art1al2f01 gbef4000774 intret strazi cf ctr 571206 |
| 23.10.2024 | INTER TONIC IMPEX SRL | 2481.30 | ar1al2og fac 37440 mater ptr birou stampile cf cda 316348 2024 |
| 23.10.2024 | DEDEMAN SRL | 517.00 | ar1al2og22 fac 61007190298 09102024 mater intretinere conf cda 716095 |
| 23.10.2024 | INTER TONIC IMPEX SRL | 2297.00 | ar1al2og22 fac38653 obiecte inventar stampile cf cda 729674 2024 |
| 23.10.2024 | PYROSTOP TOTAL SECURITY GROUP | 3186.14 | ar1al2og22 F025122 abonament intret sistem alarma ctr992625 L9 |
| 23.10.2024 | PYROSTOP TOTAL SECURITY GROUP | 221.34 | a1a2og F000416 serv setare reconfig acces sist antierfarctie cd715585 |
| 23.10.2024 | HARA A G PARTNER SRL | 1090.00 | ar1al2og22 fac 2959 serv SSM renov Energ Cresa Veronica ctr 636401 |
| 23.10.2024 | HARA A G PARTNER SRL | 100.00 | ar1al2og22 fac 2959 serv SSM renov Energ Cresa Veronica ctr 636401 gbe |
| 23.10.2024 | DIRECTIA REGIONALA VAMALA CLU | 972.55 | ar1al2og22 fac 30060 cv utilitati birouTVuia157 salubritate |
| 23.10.2024 | DIRECTIA REGIONALA VAMALA CLU | 1004.04 | a1a2og Adr769994 769998 770003utilitati birouTVuia157 L4 5 6 2024salub |
| 23.10.2024 | DIRECTIA REGIONALA VAMALA CLU | 170.19 | a1a2og Adr769994 769998 770003utilitati birouTVuia157 L4 5 6 2024ilum |
| 24.10.2024 | EVOZON SYSTEMS SRL | 16065.00 | OG22ART1AL2 F 2024655 cv servicii conf ctr 618906 |
| 24.10.2024 | EVOZON SYSTEMS SRL | 16065.00 | OG22ART1AL2 F 2024637 cv servicii ctr 618906 |
| 24.10.2024 | SC AXIAL CONSTRUCT INVEST | 199667.99 | 2a1a2OG22 F AXC nr 790 conf ctr 686860 pr si ex luc Lic si sala de s |
| 24.10.2024 | SC AXIAL CONSTRUCT INVEST | 998339.98 | 2a1a2OG22 F AXC nr 790 ctr 686860 pr si ex ptr liceu si sala de spo |
| 24.10.2024 | NET BRINEL | 4566.96 | 2a1a2OG22 F 240006129 EchipComunicSsecuritReteaFortigate cda 753402 |
| 24.10.2024 | NORD CONFOREST SA | 712345.01 | OG22art1al2f02 cvf24101501 SL 6 exec lucr Pta K Liebknecht ctr 749076 |
| 24.10.2024 | NORD CONFOREST SA | 125707.94 | OG22art1al2f02 cvf24101501 SL 6 exec lucr Pta K Liebknecht ctr 749076 |
| 24.10.2024 | STRUCTURALL CONSULTING NAPOCA | 4727.83 | 2a1a2OG22 F AXL nr 532 supervizare Liceu si sala de sport in cartieru |
| 24.10.2024 | STRUCTURALL CONSULTING NAPOCA | 22395.00 | 2a1a2OG22 F AXL nr 532 supervizare Liceu si sala de sport in cartieru |
| 24.10.2024 | STRUCTURALL CONSULTING NAPOCA | 2488.33 | 2a1a2OG22 F AXL nr 532 GBEX Supervizare Lic si sala de sport in cart |
| 24.10.2024 | COMPANIA DE APA SOMES SA | 34.50 | OG22ART1AL2 F 5148136 cv consum apa |
| 24.10.2024 | DUPEX S R L | 53755.00 | OG22ART1AL2 F nr 240852din 09 10 2024 GBEX CTR 720333 |
| 24.10.2024 | DUPEX S R L | 585929.50 | OG22ART1AL2 F nr 240852din 09 10 2024 furniz banci fonta ctr720333 |
| 24.10.2024 | INDFLOOR GROUP SRL | 33066.70 | og22art1al2 f nr 14067din 14 10 2024 gbex ctr 367188 |
| 24.10.2024 | INDFLOOR GROUP SRL | 360426.99 | OG22ART1AL2 F nr 14067din 14 10 2024 MONT PACHET COVOR LOCURI JOACA |
| 24.10.2024 | ASOCIATIA DE PROPRIETARI STR A | 932.05 | a1a2og F00002 chelt comne ap32 fond repar rulment administ L08 |
| 24.10.2024 | ASOCIATIA DE PROPRIETARI STR A | 905.39 | a1a2og F00003 chelt comne ap32 fond repar rulment administ L09 |
| 24.10.2024 | DIGI ROMANIA SA | 7798.11 | a1a2og F70510854 servicii abonam internet mentenata cda446060 2024 L10 |
| 24.10.2024 | COPYLAND TRADING SRL | 56184.66 | a1a2og F221152 servicii printare ctr 921468 2023 per 15082024 17102024 |
| 24.10.2024 | MUTANTII SRL | 6693.75 | ar1al2og F8980 serv prestate manipulare mutare acte arhiva cda670594 |
| 24.10.2024 | ANDAN IMPEX SRL | 3605.70 | a1a2og f14665 serv inchiriat sistem dirijare ordonareSEDOcda1012956 L9 |
| 24.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0758 Servicii SSM Ren en Gr Lizuca Cr Praslea cel voinic ctr 595595 |
| 24.10.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0758 GBE Serv SSM Ren en Gr Lizuca Cr Praslea cel voinic ctr 595595 |
| 24.10.2024 | OTIS LIFT SRL | 1904.00 | a1a2og F24014896 serv menteanta revizie generala asccensor ctr418658 |
| 24.10.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0757 servicii SSM RenovEenerg Gr Micul Print ctr536352 GBE |
| 24.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0757 servicii SSM RenovEenerg Gr Micul Print ctr536352 |
| 23.10.2024 | RADP | 1959484.73 | OG22art1al2f01 cvf4000775 intret strazi cf ctr 662635 |
| 23.10.2024 | RADP | 179769.24 | OG22art1al2f01 gbef 4000775 intret strazi cf ctr 662635 |
| 23.10.2024 | RADP | 673939.55 | OG22art1al2f01 cvf4000778 intretinere strazi cf ctr 659584 |
| 23.10.2024 | RADP | 61829.32 | OG22art1al2f01 gbef 4000778 intret str cf ctr 659584 |
| 25.10.2024 | NORD CONFOREST SA | 28976.63 | OG22art1al2f02 cvf24101803 ExLucrRenovEnGhibuC2 SMIS130064 |
| 25.10.2024 | NORD CONFOREST SA | 152508.59 | OG22art1al2f02 cvf24101803 ExLucrRenovEnGhibuC2 SMIS130064 |
| 25.10.2024 | NORD CONFOREST SA | 27552.91 | OG22art1al2f02 cvf24101804 ExecLucrRenovEnGhibuC2neelig SMIS130064 |
| 25.10.2024 | MEGATITAN SRL | 382802.65 | a1a2OG22 F 49668 platforme subterane deseuri ctr 450401 |
| 25.10.2024 | MEGATITAN SRL | 8568.00 | a1a2OG22 F 49668 PTamplas platforme subterane deseuri ct 450401 |
| 25.10.2024 | INSPECTORATUL DE STAT IN CONST | 75.00 | a1a2 OG 22 AC 188 cote ISC 0 1 ampls st W Wilson |
| 25.10.2024 | INSPECTORATUL DE STAT IN CONST | 187.50 | a1a2 OG 22 AC 188 cote ISC 1/2 0 5 Remp st W Wilson |
| 25.10.2024 | EURO ECOLOGIC SRL | 13732.60 | OG22ART1AL2 F nr 226970din 14 10 2024 INTRET TOALETE ECOL CDA 505913 |
| 25.10.2024 | TCI CONTRACTOR GENERAL SA | 198759.75 | a1a2 OG22 F102555 proiectare si bransament apa Park Ride c 698279 |
| 25.10.2024 | TCI CONTRACTOR GENERAL SA | 35075.25 | a1a2 OG22 F102555 proiectare si bransament apa Park Ride c 698279 |
| 25.10.2024 | RADP | 204602.39 | OG22ART1AL2 F nr 8950033din 15 10 2024 INTRET IGIEN WC PUB SEPT 24 |
| 25.10.2024 | GROUP M IMPEX SRL | 6750.00 | Fact 5312 servicii de masa cf comanda 734342 Dataspace Datashare 2 0 |
| 25.10.2024 | COMPANIA DE APA SOMES SA | 1355.54 | OG22art1al2f02 cvf 800405 taxa montare contor K Liebknecht |
| 25.10.2024 | COMPANIA DE APA SOMES SA | 239.21 | OG22art1al2f02 cvf 800405 taxa montare contor K Liebknecht |
| 25.10.2024 | CORNEL CORNEL TOPOEXIM SRL | 1547.00 | OG22ART1AL2 F 11167 cv documentatii cadastrale |
| 25.10.2024 | CORNEL CORNEL TOPOEXIM SRL | 4165.00 | OG22ART1AL2 F 11164 cv documentatii cadastrale |
| 25.10.2024 | CORNEL CORNEL TOPOEXIM SRL | 1309.00 | OG22ART1AL2 F 11165 cv documentatii cadastrale |
| 25.10.2024 | PROFESIONAL SP SRL | 1100.75 | OG22ART1AL2 F 32463 conform com 523685 |
| 25.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact 0768 SSM sept pr PNRR Rebreanu |
| 25.10.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact 0768 GBE SSM sept pr PNRR Rebreanu |
| 25.10.2024 | COMPANIA DE APA SOMES SA | 48888.32 | og22art1al2 f nr 5147865din 30 09 2024 cons apa fantani cismele |
| 25.10.2024 | COMPANIA DE APA SOMES SA | 1955.35 | og22art1al2 f nr 5147976din 30 09 2024 cons apa fantani cismele |
| 25.10.2024 | COMPANIA DE APA SOMES SA | 68112.19 | og22art1al2 f nr 5148134din data 30 09 2024 cons apa fantani cismel |
| 25.10.2024 | AIR EXPRESS SRL | 8053.00 | OG22art1al2f02 cvf222541 trensport aerian proiect Climate Neutral |
| 25.10.2024 | E ON ENERGIE ROMANIA SA | 785.27 | C/V , nr. 010232500416din data: 22.10.2024 |
| 28.10.2024 | DIGI ROMANIA SA | 11404.96 | OG22art1al2f01 cvf70510852 serv dark fiber ctr 488119 |
| 28.10.2024 | DIGI ROMANIA SA | 170.10 | OG22art1al2f01 cvf7050852 servicii dark fiber ctr 488119 |
| 28.10.2024 | DIGI ROMANIA SA | 12601.42 | OG22art1al2f01 cvf70510853 servicii dark fiber ctr 107726 |
| 28.10.2024 | CORNEL CORNEL TOPOEXIM SRL | 2380.00 | OG22ART1AL2 F 11168 cv documentatii cadastrale |
| 28.10.2024 | CORNEL CORNEL TOPOEXIM SRL | 4165.00 | OG22ART1AL2 F 11166 cv documentatii cadastrale |
| 28.10.2024 | COMPANIA DE TRANSPORT PUBLIC | 186408.00 | OG22ART1AL2 F nr 80000934din 30 09 2024 CV BILETE VOUCHERE SIST COL |
| 28.10.2024 | BEJ VLAD AURELIAN | 5000.00 | BEJ Vlad Aurelian fac 3998 chelt dosar exec164 2020 SC Panotaj Strada |
| 28.10.2024 | MBS GROUP SRL | 4884814.10 | a1a2OG22 f 1554 constr Bazin de inot Borhanci SL3 |
| 28.10.2024 | ANDO CONSTRUCT | 122139.40 | OG22ART1AL2 F 1062 cv servicii amenajare sectii de votare |
| 28.10.2024 | E ON ENERGIE ROMANIA SA | 1766.74 | og22art1al2 f 040100097817 cv consum gaz cod inc 9900313925 |
| 28.10.2024 | E ON ENERGIE ROMANIA SA | 785.27 | OG22ART1AL2 F 010232500416 COD INC 2102297741 |
| 28.10.2024 | DECORINT SRL | 262695.43 | 2a1a2og22 f01932 09CvLucrSL2ConsolidSalaSpCosbucCtr420342 |
| 28.10.2024 | DIGI ROMANIA SA | 35.00 | a1a2OG22 F 14954454 Mun Cluj N 26068144 aviz aqua park |
| 28.10.2024 | RADP | 810596.33 | OG22art1al2f01 cvf4000777 intret strazi cf ctr 662618 |
| 28.10.2024 | SPITALUL CL CAI FERATE | 83009.38 | art1aln2og22 adr 778794 sprijin financiar sanatate publ HCL 470 |
| 28.10.2024 | RADP | 74366.64 | OG22art1al2f01 gbef 4000777 intret str cf ctr 662618 |
| 28.10.2024 | SOCIETATEA FILARMONICA TRANSIL | 45000.00 | art1aln2og22 fact 0019 pr Festiv Toamna Muzicala Clujeana HCL 338 |
| 28.10.2024 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | F 1057cv servicii cf ctr 983937 |
| 28.10.2024 | ASOC ORGANIZ STUDENTILOR ECONO | 20000.00 | art1aln2og22 fact 02 CH PR Business Smart School HCL 395 |
| 28.10.2024 | ASOCIATIA CULT CETATEA ALBA | 21000.00 | art1aln2og22 fact 52 pr Transilvania Jazz Fest HCL 332 |
| 28.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CV F 240762 servicii SSM CTR528387 Gradinita Degetica |
| 28.10.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CV F 240762 servicii SSM CTR528387 Gradinita Degetica GBE |
| 28.10.2024 | ASOCIATIA CULT SZINT | 15640.00 | art1aln2og22 fact 0026 pr Fest Int Sf Stefan HCL 304 |
| 28.10.2024 | SC AUTO PRO VULCAN SRL | 3385.55 | Fact 0099 servicii vulcanizare |
| 28.10.2024 | ASOCIATIA FAPTE | 252000.00 | art1aln2og22 fact 0690 pr Jazz in the Park HCL 339 |
| 28.10.2024 | UNIVERSITATEA TEHNICA DIN CLUJ | 3627.00 | art1aln2og22 fact 23564 cota abonamente stud l 09 HCL 712 |
| 28.10.2024 | PLAYFIELD TEAM SRL | 6307.00 | art1aln2og22 fact 0732 agende personalizate protocol cmd 673683 |
| 28.10.2024 | PLAYFIELD TEAM SRL | 9725.28 | art1aln2og22 fact 0733 baterii externe protocol cmd 673689 |
| 28.10.2024 | PLAYFIELD TEAM SRL | 11120.55 | art1aln2og22 fact 0734 agende smart personalizate protocol cmd 673663 |
| 28.10.2024 | PLAYFIELD TEAM SRL | 13197.10 | art1aln2og22 fact 0735 incarcatoare wifi personalizate cmd 673668 |
| 28.10.2024 | PMA INVEST | 2796.50 | art1aln2og22 fact 44093 stickuri cf cmd 755329 |
| 29.10.2024 | ASOCIATIA DE PRIETENIE KORUNK | 20000.00 | art1aln2og22 fact 0431 ch pr Revista Korunk cf HCL 260 |
| 29.10.2024 | ASOCIATIA JAD | 8600.00 | art1aln2og22 fact 0004 ch pr Ferestre cf HCL 379 |
| 29.10.2024 | ASOCIATIA FESTIVAL FILM TRANSI | 540000.00 | art1aln2og22 fact 0089 pr Fest Int Film cf HCL 355 |
| 29.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 797.30 | a1a2OG22 cv aviz F 2130016806 m strada Calea Someseni |
| 29.10.2024 | ASOCIATIA CULT ARTISTICA HARA | 50000.00 | art1aln2og22 fact 0008 pr Cluj Symphony Experience cf HCL 419 |
| 29.10.2024 | DUPEX S R L | 36626.05 | a1a2OG22 F240879aparate fitness exterior Lot 16 19 20 22 ctr286692 |
| 29.10.2024 | ELECTRICA FURNIZARE SA | 1722.21 | OG22ART1AL2 F 2424224754 cv consum energie |
| 29.10.2024 | DUPEX S R L | 3048.55 | a1a2OG22 gbe F 240879 ctr 286642 aparate fitness ext LOT16 19 20 22 |
| 29.10.2024 | ELECTRICA FURNIZARE SA | 53770.76 | OG22ART1AL2 F 2424224753 cv consum energie |
| 29.10.2024 | DUPEX S R L | 3822.00 | OG22ART1AL2 F nr 240877din 18 10 2024 GBEX CTR 286087 |
| 29.10.2024 | DUPEX S R L | 41659.80 | OG22ART1AL2 F DPXP nr 240877din 18 10 2024 CTR240877ECHIP JOACA |
| 29.10.2024 | ML VIP GUARD | 35700.00 | a1a2OG22 f 3767serv paza baza sportiva Gheorgheni ctr 577559 |
| 29.10.2024 | SUPERCOM SA | 100.17 | OG22ART1AL2 F 000594185 cv servicii colectare 1 31 august 2024 |
| 29.10.2024 | SUPERCOM SA | 150.27 | OG22ART1AL2 F 000625637 cv ch salubritate l sept 2024 |
| 29.10.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | FHSE24 0763din 09102024 serviciiSSMRenovareEnergLicEugenPoractr536535 |
| 29.10.2024 | SUPERCOM SA | 2147.75 | OG22ART1AL2 F 000596570 cv servicii salubritate |
| 29.10.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | FHSE24 0763din 09102024 serviciiSSMRenEnergLicEugenPoractr536535gbe |
| 29.10.2024 | INSPECTORATUL DE STAT IN CONST | 1214.95 | a1a2OG22 cota 025 AC 1012 08 12 2023 Ext efic IP aleea Uranus |
| 29.10.2024 | INSPECTORATUL DE STAT IN CONST | 485.98 | a1a2OG22 cota 01 AC 1012 08 12 2023 Ext efic IP aleea Uranus |
| 29.10.2024 | ASOCIATIA TINERI PT TRANSILVAN | 113499.00 | art1aln2og22 fact 0088 pr Zilele Studentilor cf HCL 298 |
| 29.10.2024 | ELECTRICA FURNIZARE SA | 5520.17 | OG22ART1AL2 F 2427577321 cv consum energie |
| 29.10.2024 | ELECTRICA FURNIZARE SA | 58983.10 | OG22ART1AL2 F 2427577321 cv consum energie |
| 29.10.2024 | SCPA TEAHA SI FUZESI | 280.00 | GBE F 3457 12 06 2024 intocmire plan topo Parcul Pimaverii |
| 29.10.2024 | SCPA TEAHA SI FUZESI | 344.75 | F 3457 12 06 24 intocmire plan topo Parcul Primaverii |
| 29.10.2024 | SCPA TEAHA SI FUZESI | 3540.25 | F 3457 12 06 24 intocmire plan topo Parcul Primaverii |
| 30.10.2024 | RADP | 99736.45 | OG22art1al2f01 cvf9900130 marcaje rutiere cf ctr 641394 |
| 30.10.2024 | RADP | 9150.13 | OG22art1al2f01 gbef 9900130 aplicare marcaje rut cf ctr 641394 |
| 30.10.2024 | RADP | 117611.16 | OG22art1al2f01 cvf9900129 marcaje rutiere cf ctr 365313 |
| 30.10.2024 | RADP | 10790.01 | OG22art1al2f01 gbef 9900129 marcaje rutiere cf ctr 365313 |
| 30.10.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 2248.84 | 2a1a2og22 f2130018006TarifAvizareDocTehEcDrumTransregio |
| 30.10.2024 | RADP | 47365.08 | OG22art1al2f01 cvf4000679 intret strazi iluminat ctr 662618 |
| 30.10.2024 | RADP | 4345.42 | OG22art1al2f01 gbef4000769 intret str ilum ctr 662618 |
| 30.10.2024 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202401402 servicii transmisii date ctr 329010 |
| 30.10.2024 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202401403 servicii transmisie date ctr 145711 |
| 30.10.2024 | ELECTROGRUP SA | 1650.29 | OG22art1al2f01 cvf202401404 servicii transmisie date ctr 267761 |
| 30.10.2024 | BRANTNER SERVICII ECOLOGICE SR | 613025.74 | OG22ART1AL2 F 5074 din 22 10 2024 F5075 din 25 10 2024 SALUBRIZARE S |
| 30.10.2024 | CAPRICART | 3207.75 | art1aln2og22 fact 3521 cv carti cmd 713672 |
| 30.10.2024 | SRP VICTORIA CLUJ NAPOCA | 1662.00 | a1a2OG22 f 71383 c 748792 serv cazare proiect Climate Neutral |
| 30.10.2024 | POSTA ROMANA SA | 1283.01 | ART1ALN2OG22 FACT 2025 1998 COMISION INCASARI TAXE SI IMP |
| 30.10.2024 | HORNBACH CENTRALA SRL | 1002.15 | Cv Fact 11960547 rafturi metalice |
| 31.10.2024 | BACONS | 3973.96 | Cv Fact 24042 BAC jaluzele |
| 31.10.2024 | Asociatia de proprietari Draga | 771.36 | Cv EC 96 cheltuieli comune pt luna septembrie |
| 31.10.2024 | ALEX AUTO | 17747.92 | Cv Facturia ALX 219005 piese auto |
| 31.10.2024 | ALEX AUTO | 9174.31 | Cv ALX nr 219005 manopera servicii reparatii auto |
| 31.10.2024 | MIPE | 14543.22 | Returnare sume neeligibile CR1si CR6 SMIS 120011 |
| 31.10.2024 | MIPE | 2566.45 | Returnare sume neeligibile CR1si CR6 SMIS 120011 |
| 01.11.2024 | SC MULTIVERSE STUDIO SRL | 10549.61 | rest suma cf ref 784341 31102024 plata nedatorata |
| 04.11.2024 | NORD CONFOREST SA | 793410.03 | 2a1a2og22fNCF24102401ReamenajPCaragstrOPetrovici |
| 04.11.2024 | NORD CONFOREST SA | 140013.53 | 2a1a2og22fNCF24102401ReamenajPCaragstrOPetrovici |
| 04.11.2024 | CLUB SPORTIV MOTORHOME NAPOCA | 11455.00 | art1aln2og22 fact 0012 sustinere activit sport cf HCL 250 |
| 04.11.2024 | ASOC CLUB SPORTIV U BT | 476507.00 | art1aln2og22 fact 0108 sustinere activit sport cf HCL 236 |
| 04.11.2024 | ASOCIATIA JUDETEANA DE ATLETIS | 10000.00 | art1aln2og22 fact 62 sustinere activit sport cf HCL 225 |
| 04.11.2024 | PAROHIA REFORMATA CENTRALA 1 | 19753.11 | art1aln2og22 fact 17 pr Stagiunea de concerte cf HCL 353 |
| 04.11.2024 | COMPANIA DE APA SOMES SA | 378.20 | F8009933 AVIZ AMPL DRUM SF ION |
| 04.11.2024 | CLUB SPORTIV LUCEAFARUL | 10075.00 | art1aln2og22 fact 160 161 sustinere activit sportiva cf HCL 247 |
| 04.11.2024 | ARCHIPRINTS BY CREMI SRL | 4200.00 | art1aln2og22 fact 0046 materiale protocol cmd 685139 |
| 29.10.2024 | DIGI ROMANIA SA | 1102.62 | Servicii internet Fact nr 70510854 1 DCCU |
| 05.11.2024 | DIGI ROMANIA SA | 1102.62 | Fact nr 70510854 07/10/24 cv servicii internet dccu |
| 29.10.2024 | EXPERT ASCENSO SRL | 450.00 | Sericii mentenanta ctr 946717 fact nr 4545 DCCU |
| 05.11.2024 | EXPERT ASCENSO SRL | 450.00 | Fact nr 4545 22/10/24 cv intretinere ascensor tp dcce |
| 05.11.2024 | DUPEX S R L | 29245.65 | a1a2 OG 22 f 240683 GBE c 384532 rep si intretinere ap joaca |
| 05.11.2024 | DUPEX S R L | 29245.65 | a1a2OG22 f 240683 GBE c 384532 rep si intretinere ap joaca |
| 05.11.2024 | DUPEX S R L | 318777.68 | a1a2 OG22 f 240683 c384532 cv reparatii spa joaca |
| 05.11.2024 | DUPEX S R L | 318777.68 | a1a2OG22 f 240683 c384532 cv reparatii spa joaca |
| 05.11.2024 | SC AXIAL CONSTRUCT INVEST | 1006.42 | 2a1a2og22f770TaxaAvizProiectScoalaBorhanciCtr523548 |
| 01.11.2024 | ADI COM SOFT SRL | 714.00 | Servicii mentenanta actualizare prog info fact nr 442271 DCCU |
| 05.11.2024 | ADI COM SOFT SRL | 714.00 | Fact nr 442271 03/10/24 servicii mentenanta program conta |
| 01.11.2024 | ELECTRICA FURNIZARE SA | 12761.89 | Electrica fact nr 243088146 DCCU |
| 05.11.2024 | ELECTRICA FURNIZARE SA | 12761.89 | C/V EFI nr 243088146din data 22 10 2024 |
| 05.11.2024 | COMPANIA DE APA SOMES SA | 182.62 | OG22ART1AL2 F 5148136 diferenta consum apa |
| 05.11.2024 | PP PROTECT SECURITY SRL | 1160.25 | OG22ART1AL2 F 186607 intretinere reparare si conexiune butoane de pa |
| 05.11.2024 | PP PROTECT SECURITY SRL | 1160.25 | OG22ART1AL2 F 186606 intretinere reparare si conexiune butoane de pa |
| 05.11.2024 | PP PROTECT SECURITY SRL | 2320.50 | OG22ART1AL2 F 4678 intretinere reparare si conexiune butoane de panic |
| 05.11.2024 | E ON ENERGIE ROMANIA SA | 5417.24 | OG22ART1AL2 F 010134353003cv consum gaz cod incasare 2103741244 |
| 05.11.2024 | CFO INTEGRATOR SRL | 28720.14 | OG22ART1AL2 F 233983 cv servicii de asist tehnica si inchiriere infra |
| 05.11.2024 | BROKER DE ASIGURARI SRL | 47645.00 | a1a2 OG22 cv f 716498 c 763658 p asig echipam sofw p Future of work |
| 05.11.2024 | ISTA Romania | 1898.05 | OG22ART1AL2 F 24060239 conf com 674389 |
| 05.11.2024 | SC AXIAL CONSTRUCT INVEST | 1573394.08 | 2a1a2og22 f794LucrariExecSL7Ctr523548ScoalaBorhanci |
| 05.11.2024 | PP PROTECT SECURITY SRL | 2320.50 | OG22ART1AL2 F 4677 mentenanta si intretinere sistem panica |
| 05.11.2024 | ASOCIATIA DE PROPRIETARI STR H | 116.90 | OG22ART1AL2 F 234 cv ch af ap 6 l august |
| 05.11.2024 | ASOCIATIA DE PROPRIETARI STR H | 260.08 | OG22ART1AL2 F 235 cv ch intretinere ap 7 l august |
| 05.11.2024 | ASOCIATIA DE PROPRIETARI STR H | 214.19 | OG22ART1AL2 F 236 cv ch l aug ap 14 |
| 05.11.2024 | ASOCIATIA DE PROPRIETARI STR H | 210.38 | OG22ART1AL2 F 242 cv ch l sept ap 14 |
| 05.11.2024 | ASOCIATIA DE PROPRIETARI STR H | 228.70 | OG22ART1AL2 F 241 cv ch l sept ap 7 |
| 05.11.2024 | ASOCIATIA DE PROPRIETARI STR H | 89.19 | og22art1al2 f 240 cv ch l sept ap 6 |
| 05.11.2024 | ASOC DE PROPR BRANCOVEANU NR 5 | 68.38 | OG22ART1AL2 cv ch l august 2024 ap 21 |
| 05.11.2024 | ASOCIATIA DE PROPRIETARI L REB | 256.24 | OG22ART1AL2 cv ch l august ap 104 |
| 05.11.2024 | ASOCIATIA DE PROPRIETARI HOREA | 110.26 | OG22ART1AL2 F 82 cv ch l august ap 31 |
| 05.11.2024 | ASOCIATIA DE PROPRIETARI STR A | 108.48 | OG22ART1AL2 F0012 CV CH L AUGUST AP 39 |
| 05.11.2024 | ASOCIATIA DE PROPRIETARI CARDI | 62.69 | OG22ART1AL2 F 023 cv ch l august ap 4 |
| 05.11.2024 | WATTECH SYSTEMS | 7080.00 | art1aln2og22 fact 0130 servicii sonorizare evenim cmd 777902 |
| 05.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0761 ctr 946446 ssm lunaSEPTEM2024 Modern sist alarm |
| 05.11.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0761 ctr 946446 ssm lunaSEPTEM2024 Modern sist alarm |
| 05.11.2024 | PRETEXT ADVERTISING SRL | 9865.10 | OG22ART1AL2 F nr 36877din 24 10 2024 PL CDA 720072 ETIC CIFRE AUTOC |
| 05.11.2024 | RADP | 91891.21 | OG22ART1AL2 F nr 12000007din 16 10 2024 SERV OPERARE RAMPA TEMP |
| 05.11.2024 | INSPECTORATUL DE STAT IN CONST | 302.80 | a1a2OG22 50 din cota 05AC 789/23 10 2024 amplas toaleta ParcDetunata |
| 05.11.2024 | INSPECTORATUL DE STAT IN CONST | 121.12 | a1a2OG22 cota 01 AC 789/23 10 2024 amplas toaleta ParcDetunata |
| 05.11.2024 | DUPEX S R L | 591870.00 | A1A2OG22 F 240876 aparate si echipamente de joaca ctr577566 |
| 05.11.2024 | DUPEX S R L | 54300.00 | A1A2OG22 gbe F 240876 aparate si echipamente de joaca ctr577566 |
| 05.11.2024 | ASOCIATIA DE PROPRIETARI ALBAC | 116.99 | OG22ART1AL2 F 40 cv ch l august ap 18 |
| 05.11.2024 | RADP | 672006.60 | a1a2 OG22 f 9000110 c 367180 SL2 semaforizare 6 treceri pietoni |
| 05.11.2024 | RADP | 61651.98 | a1a2 OG 22 GBE F 9000110 c 367180 SL2 lucrari 6 semafoare |
| 05.11.2024 | ASOC PR TELEORMAN 6 | 144.33 | OG22ART1AL2 F 1761029 cv ch l august ap 57 |
| 05.11.2024 | ASOCIATIA DE PROPRIETARI TULCE | 48.29 | OG22ART1AL2 F 171027 cv cl l august ap 16 |
| 05.11.2024 | VIADUCT AS SRL | 51594.59 | a1a2OG22 cv F 113/ c 580091 serv dirig santier Park Ride SL9 |
| 05.11.2024 | VIADUCT AS SRL | 9104.92 | a1a2OG22 cv F 113/ c 580091 serv dirig santier Park Ride SL9 |
| 05.11.2024 | VIADUCT AS SRL | 4733.44 | a1a2 OG22 cv F 113 GBE c 580091 SL9 dirig santier Park Ride |
| 05.11.2024 | VIADUCT AS SRL | 835.32 | a1a2 OG22 cv F 113 GBE c 580091 SL9 dirig santier Park Ride |
| 05.11.2024 | Q TEST SA | 555.45 | a1a2 OG22 F2784 c 806158 serv SSM Park Ride |
| 05.11.2024 | Q TEST SA | 98.01 | a1a2 OG22 F2784 c 806158 serv SSM Park Ride |
| 05.11.2024 | Q TEST SA | 50.96 | a1a2 OG22 F 2784 GBE c 806158 serv SSM Park Ride |
| 05.11.2024 | Q TEST SA | 8.99 | a1a2 OG22 F 2784 GBE c 806158 serv SSM Park Ride |
| 05.11.2024 | DELGAZ GRID SA | 205.42 | 2a1a2og22 f507376827TarifAvizModLicL Blaga |
| 05.11.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f8010078AvizAmplasamentModLicLBlaga |
| 05.11.2024 | FABRICA DE PERSONALIZARI SRL | 21712.74 | OG22ART1AL2 F 02085 achizitie steaguri |
| 05.11.2024 | SCOALA NATIONALA DE STUDII POL | 900.00 | Fact nr 8 FAP 2024 din 29/10/24 TAXA SCOLARIZARE CURS BUGNAR FLORIN |
| 05.11.2024 | DOME DESIGN SRL | 1195.95 | Fact nr 0003748 seria DOM din 07/10/24 VINIETE PARCARE |
| 05.11.2024 | VODAFONE ROMANIA SA | 14810.44 | Fact nr 667697309 seria VDF din 16/10/24 ABONAMENTE SERVICII TELEFONIE |
| 05.11.2024 | VODAFONE ROMANIA SA | 5988.32 | Fact nr 667699729 seria VDF din 31/10/24 ABONAMENTE SERVICII TELEFONIE |
| 05.11.2024 | ADI COM SOFT SRL | 4034.10 | Fact nr 442197 din 07/10/24 MENTENANTA PROGRAM CONTABILITATE |
| 05.11.2024 | AUTOMATICSOFT SRL | 1374.45 | Fact nr 20240248 seria ASU din 03/10/24 SERVICII TRANSPORT VALORI |
| 05.11.2024 | NOVO CLASS SRL | 33320.00 | Fact nr 3102 seria NV nr din 11/09/24 SERVICII CURATENIE PARKINGURI |
| 05.11.2024 | SPOT IMAGE SRL | 4956.35 | Fact nr 2262705 din 09/10/24 SERV MENTENANTA PANOURI LED |
| 05.11.2024 | PICONET SRL | 58.31 | Fact nr 2024483 seria PIC din 04/10/24 SERVICII MENTENANTA T PARK |
| 05.11.2024 | PYROSTOP TOTAL SECURITY GROUP | 226.10 | F 2024/022614 din 07/10/24 SERVICII MONITORIZARE SISTEME DE ALARMA |
| 05.11.2024 | MINDSOFT IT SOLUTIONS SRL | 357.00 | Fact nr 242011 din 03/10/24 SERV ASIST TRANSMITERE RO E FACT |
| 05.11.2024 | MINDSOFT IT SOLUTIONS SRL | 4212.60 | Fact nr 242041 seria MSSB din 07/10/24 SERV MENTENANTA SIMTAX |
| 05.11.2024 | COPYLAND TRADING SRL | 260.84 | Fact nr 220800 seria CLD din 04/10/24 SERV COPIERE |
| 05.11.2024 | COPYLAND TRADING SRL | 1773.10 | Fact nr 220801 seria CLD din 04/10/24 SERVICII INCHIRIERE |
| 05.11.2024 | K K STUDIO DE PROIECTARE SRL | 76950.00 | F 458 29/10/24 PUD SF PT DIV STUDII CONST PK GH DIMA SI AMENAJ ADIAC |
| 05.11.2024 | K K STUDIO DE PROIECTARE SRL | 6350.00 | F458 29/10/24PUD SF PT DIV STUDII CONST PK GH DIMA SI AMENAJ ADIAC GBE |
| 05.11.2024 | ASOCIATIA DE PROPRIETARI HOREA | 138.00 | OG22ART1AL2 F 92 cv ch adapost |
| 05.11.2024 | ASOC PROP STR IULIU MANIU 40 | 38.78 | OG22ART1AL2 F 28 cv ch l august ap 18 |
| 05.11.2024 | CFO INTEGRATOR SRL | 22793.92 | OG22ART1AL2 F 233960 cv servicii conf ctr 576808 |
| 05.11.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 152737.00 | art1aln2og22 fact 0120 sustinere activit sport cf HCL 232 |
| 05.11.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 366998.00 | art1aln2og22 fact 0118 sustinere activit sport cf HCL 232 |
| 05.11.2024 | CLUB SPORTIV VOINTA | 10826.00 | art1aln2og22 fact 0061 sustinere activit sportiva cf HCL 221 |
| 05.11.2024 | ASOCIATIA CLUB SPORTIV CAIAC S | 50000.00 | art1aln2og22 fact 0030 ch pr Caiacul o cultura sp inov HCL 367 |
| 05.11.2024 | ASOCIATIA KARACSONY SANDOR | 10000.00 | art1aln2og22 fact 2024003 ch pr Organ on wheels cf HCL 415 |
| 05.11.2024 | SPITALUL CLINIC PT COPII | 153015.20 | art1aln2og22 fact 786844 sprijin financiar cf HCL 471 |
| 05.11.2024 | APLOM SRL | 3197.50 | art1aln2og22 fact 5067 produse patiserie cmd 663646 |
| 05.11.2024 | CORAL IMPEX SRL | 43554.56 | og22art1al2 f nr 25424 0din data 28 10 2024 gbex ctr 14786 |
| 05.11.2024 | CORAL IMPEX SRL | 474744.80 | og22art1al2 f nr 25424 0din 28 10 2024 deratiz dezins mun octomb 20 |
| 05.11.2024 | DORSAN IMPEX SRL | 3766.99 | art1aln2og22 fact 1093915 prod protocol cmd 672681 |
| 05.11.2024 | NEW ACUSTICA SRL | 3207.86 | art1aln2og22 fact 1500 materiale reprezentare cmd 781850 |
| 05.11.2024 | ELECTRICA FURNIZARE SA | 155453.61 | Fact nr 30013 din 05/11/24 ENERGIE ELECTRICA |
| 05.11.2024 | BIROUL DE EXPERTI CLUJ | 1925.00 | a1a2og22 taxa expertiza ds 9277 211 2017 expert Gheorghita Tatiana |
| 05.11.2024 | AXXA REGIONAL MANAGEMENT SRL | 1274.52 | F380 GBE SERV ELABORARE CERERE FINANTARE PARC FEROVIARILOR |
| 05.11.2024 | BIROUL DE EXPERTI CLUJ | 3008.80 | a1al2og taxa expertiza ds 4704 117 2022 expert Santamarean Dorin Trib |
| 05.11.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02889 chelt notificare 488 2024 |
| 05.11.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02906 chelt notificare 504 2024 |
| 05.11.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02942 chelt notificare 527 2024 |
| 05.11.2024 | Soc Avocati RUSU SABAU DRAGUS | 200.00 | ar1al2og22 fac 38 taxa curator dec civ 45 2024 dosar 17277 211 2018 d |
| 05.11.2024 | Cab Avocat BENE ANA MARIA | 1500.00 | ar1al2og22 fac 150 taxa curator dosar 7639 211 2022 Judec Cj |
| 05.11.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22 fac 4037 chelt dosar exec 116 2020 SC Panotaj Stradal Doi |
| 05.11.2024 | BEJ VLAD AURELIAN | 129.50 | ar1al2og22 fac 4485 chelt xerocopiere dos exec 70 2020 |
| 05.11.2024 | ELECTRICA FURNIZARE SA | 18126.32 | a1a2og F2430923628consum energie electrica Cladiri Prim CI5001472626 |
| 05.11.2024 | DUPEX S R L | 29245.65 | C/V , nr. 240683din data: 16.10.2024 |
| 05.11.2024 | DUPEX S R L | 318777.68 | C/V , nr. 240683din data: 16.10.2024 |
| 20.09.2024 | DAMAR COSULT SRL | 5777.00 | OG22ART1AL2 F 1121 cv documentatii cadastrale |
| 20.09.2024 | DAMAR COSULT SRL | 530.00 | OG22ART1AL2 F 1121 GBEX CTR 465804 |
| 20.09.2024 | ELECTRICA FURNIZARE SA | 16708.11 | OG22ART1AL2 F 2424198168 cv consum energie l iunie cod inc 5001472598 |
| 20.09.2024 | ELECTRICA FURNIZARE SA | 14442.80 | OG22ART1AL2 F 2424203562 cv consum energie l iulie |
| 06.11.2024 | ONE WAY SRL | 5436.45 | Cv Fact 7636 OW servicii curatenie |
| 06.11.2024 | ONE WAY SRL | 499.00 | Cv Fact 7636 OW gbe servicii curatenie |
| 06.11.2024 | GIORDANU SHOES TGM SRL D | 41650.00 | Cv Fact 220 echipament de protectie |
| 06.11.2024 | ORANGE ROMANIA | 53.34 | a1a2OG22 aviz AFO293763 F 3001534 amen coridor modilitate urb SomesMic |
| 06.11.2024 | DELGAZ GRID SA | 205.42 | a1a2OG22 F 507377196 aviz amen coridor modilitate urb SomesMic |
| 06.11.2024 | PROTCONSULT SRL | 1057.78 | CvFact0022PCRMServicii sanatate securitate in munca SToduta C2C9 |
| 06.11.2024 | RADP | 771451.69 | OG22art1al2f01 cvf9000111 intret disp semnaliz rut ctr 655478 |
| 06.11.2024 | RADP | 70775.38 | OG22art1al2f01 gbef9000111 intret disp semnaliz rut ctr 655478 |
| 06.11.2024 | DYNAMIC INSTRUMENTS SRL | 18415.25 | og22art1al2 f nr 829din 28 10 2024 pl cda 731850 serv reviz tomog ar |
| 06.11.2024 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2og22 f003984AvizDspRealizSkateparkAcoperit |
| 06.11.2024 | COMPANIA DE TRANSPORT PUBLIC | 9379.00 | OG22art1al2f01 cvf80000999 abonamente elevi sept 2024 |
| 06.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 161.84 | a1a2OG22 cv F 2130016001 tarif racordare m Park Ride |
| 06.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 28.56 | a1a2OG22 cv F 2130016001 tarif racordare m Park Ride |
| 06.11.2024 | ONE WAY SRL | 767.00 | ar1al2og F7635 serv curatenie sedii cimitire ctr 4 2024 AC9992 L10 GBE |
| 06.11.2024 | ONE WAY SRL | 8357.92 | ar1al2og F7635 serv curatenie sedii cimitire ctr 4 2024 AC9992 L10 |
| 06.11.2024 | ONE WAY SRL | 1165.00 | ar1al2og F7637 serv curatenie sedii primarie ctr 2 2024 AC9992 L10 GBE |
| 06.11.2024 | ONE WAY SRL | 12698.50 | ar1al2og F7637 serv curatenie sedii primarie ctr 2 2024 AC9992 L10 |
| 06.11.2024 | OTIS LIFT SRL | 3058.30 | F24015235 serv menteanta platfome pers dezabil asccensor ctr418658 L10 |
| 06.11.2024 | ASOC DE PR STR F D ROOSEVELT | 294.83 | a1a2og F00051 chelt comne ap13 fond repar rulment si adminisreareL09 |
| 06.11.2024 | ASOCIATIA DE PROPRIETARI HOREA | 97.03 | a1a2og F00084 chelt comune ap1 fond repar rulment si adminisreare L09 |
| 06.11.2024 | ASOC DE PROPPR STR R FERDINAND | 32.28 | a1a2og F00018chelt comune ap5 fond repar rulment si adminisreareL09 |
| 06.11.2024 | ASOC DE PROPPR STR R FERDINAND | 60.77 | a1a2og F0020chelt comune ap9 fond repar rulment si adminisreareL09 |
| 06.11.2024 | Asociatia de pr str Karl Liebk | 721.73 | r1al2og adr788097 Ch comuneKLiebknecht7 8 FondRepar rulment adm 09 |
| 06.11.2024 | ASOCIATIA DEZV INTERCOM ECO ME | 327212.00 | ART1ALN2OG22 FACT 161 COTIZATIE 2024 CF HCL 680 |
| 06.11.2024 | CLUBUL FRANCOFON DE AFACERI | 18000.00 | ART1ALN2OG22 FACT 24074 ch pr Semaine de la France cf HCL 272 |
| 06.11.2024 | ASOCIATIA UNIVERSITART | 37050.00 | ART1ALN2OG22 FACT 16 pr Generation NEXT cf HCL 350 |
| 06.11.2024 | CLUB SP POLI KARATE | 5000.00 | ART1ALN2OG22 FACT 0012 sustinere activit sport cf HCL 229 |
| 06.11.2024 | STIGMA BUILDING MANAGEMENT SRL | 4750.00 | 2a1a2og22 f676GBXServProiectareGradiStrGariiNr4ctr486686 |
| 06.11.2024 | STIGMA BUILDING MANAGEMENT SRL | 54750.00 | 2a1a2og22 f676ServProiectareGradiStrGariiNr4ctr486686 |
| 06.11.2024 | CANTINA DE AJUTOR SOCIAL | 1200000.00 | art1al2og2201fct subventie cantina |
| 06.11.2024 | RADP | 852897.59 | OG22art1al2f01 cvf4000787 intret strazi cf ctr 582522 |
| 06.11.2024 | RADP | 78247.48 | OG22art1al2f01 gbef 4000787 intretinere str cf ctr 582522 |
| 06.11.2024 | GARDEN CENTER GRUP SRL | 3403.20 | 2a1a2og22 f16843GBXServPTCtr439838ReabilParcStefanCelMare |
| 06.11.2024 | GARDEN CENTER GRUP SRL | 37094.88 | 2a1a2og22 f16843ServPTCtr439838ReabilParcStefanCelMare |
| 06.11.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2og22 f0767GBXServSSMCtr589464RenovScoala I Bob |
| 06.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2og22 f0767ServSSMCtr589464RenovScoala I Bob |
| 06.11.2024 | PFA IOAN M GRIGOR | 10450.00 | ar1al2og F53 serv prestate analiza risc la securitate fizica cd721354 |
| 06.11.2024 | QUALEX CONSULT SRL | 1360.00 | ar1al2ogF3369 serv verificareRSVTIcentrala termica ctr 835386 2023L9 |
| 06.11.2024 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F224250 servicii actualizare LEGISctr968254 L9 |
| 06.11.2024 | NISRE SRL | 440.00 | ar1al2og22 F642 serv prestate igienizare dozatoare apa calda cda657433 |
| 06.11.2024 | PROFESIONAL SP SRL | 2296.70 | ar1al2og22 Fact 32755 mater intretinere electrice cda 767531 |
| 06.11.2024 | SDEE TRANSILVANIA NORD | 77.35 | Fact nr 2130013751aviz pr CTZ cogenerare Termoficare |
| 06.11.2024 | BEJ VLAD AURELIAN | 591.22 | ar1al2og22 fac 4480 chelt xerocopiere dos exec 176 2018 |
| 06.11.2024 | BEJ VLAD AURELIAN | 91.42 | ar1al2og22 fac 4494 chelt xerocopiere dos exec 186 2021 |
| 06.11.2024 | Fiber Market SRL | 833.00 | ar1al2og22 fac 5832 ob inventar tragator cabluri cda 751268 |
| 06.11.2024 | NISRE SRL | 6239.17 | ar1al2og22 fac 641 obiecte inventar dozatoare de apa cda 657407 |
| 07.11.2024 | E ON ENERGIE ROMANIA SA | 742.64 | Cv Fact MS EON 040100099007 040100100195 gaze naturale |
| 07.11.2024 | PERSONAL BRANDING MEDIA SRL | 15600.00 | CF 0008 servicii sonorizare cf ctr 474568 |
| 07.11.2024 | PUNCT BIROU DE ARHITECTURA SRL | 8906.25 | 2a1a2og22 f25GbxElabSfAmenajParcBunaZiuactr468296 |
| 07.11.2024 | PUNCT BIROU DE ARHITECTURA SRL | 50468.75 | 2a1a2og22 f25GbxElabSfAmenajParcBunaZiuactr468296 |
| 07.11.2024 | TCI CONTRACTOR GENERAL SA | 11095732.59 | a1a2 OG 22 cv F 102560 c 650216 M Park Ride SL11 |
| 07.11.2024 | TCI CONTRACTOR GENERAL SA | 1958070.46 | a1a2 OG 22 cv F 102560 c 650216 M Park Ride SL11 |
| 07.11.2024 | PUNCT BIROU DE ARHITECTURA SRL | 102656.25 | 2a1a2og22 f25ElabSfAmenajParcBunaZiuactr468296 |
| 07.11.2024 | PUNCT BIROU DE ARHITECTURA SRL | 581718.75 | 2a1a2og22 f25ElabSfAmenajParcBunaZiuactr468296 |
| 07.11.2024 | TCI CONTRACTOR GENERAL SA | 11095732.59 | a1a2 OG 22 F 102560 c 650216 SL11 C Park Ride |
| 07.11.2024 | TCI CONTRACTOR GENERAL SA | 1958070.46 | a1a2 OG 22 F 102560 c 650216 SL11 C Park Ride |
| 07.11.2024 | BRUCO ANTREPRIZA SRL | 514575.83 | 2a1a2OG22 F 0862 Sit de lucr 4 cf ctr 387265 Cav mic 61 01 |
| 07.11.2024 | BRUCO ANTREPRIZA SRL | 97769.41 | 2a1a2OG22 F 0862 Sit de lucr 4 cf ctr 387265 Cav mic 61 03 |
| 07.11.2024 | BRUCO ANTREPRIZA SRL | 345000.00 | 2a1a2OG22 F 0862 Sit de lucr 4 cf ctr 387265 Cav mic Bugetul Local |
| 07.11.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f8007941AvizDezvStructEducatBunaZiua |
| 07.11.2024 | POSTA ROMANA SA | 859.75 | art1aln2og22 fact 2106 comision incasari taxe si imp |
| 07.11.2024 | VARAN IMPORT EXPORT SRL | 455.00 | art1aln2og22 fact 0180 materiale reprezentare cmd 750400 |
| 07.11.2024 | MEDIA YOUNG SRL | 18742.50 | art1aln2og22 fact 27202 servicii proiectare grafica cmd 651207 |
| 07.11.2024 | REROLL MEDIA SRL | 5500.00 | art1aln2og22 fact 0004 tehnoredactare Jurnalul Municipal cmd 683410 |
| 07.11.2024 | AD LIBITUM GROUP SRL | 10000.00 | art1aln2og22 fact 0001 servicii artistice cmd 708051 |
| 07.11.2024 | ASOCIATIA TRADITIE SI CULT GEO | 9705.02 | art1aln2og22 fact 5 pr Olimpiada Fair Play cf HCL 290 |
| 07.11.2024 | FUNDATIA CULTURALA INTACT | 35000.00 | art1aln2og22 fact 0005 pr Tineri Artisti Romani HCL 356 |
| 07.11.2024 | CLUB SPORTIV UNIVERSITATEA | 548621.00 | art1aln2og22 fact 0245 sustinere activit compet cf HCL 226 |
| 08.11.2024 | SC AUTO PRO VULCAN SRL | 1071.00 | ar1al2og22 Fact 0098 servicii vulcanizare pneuri cf cda 137367 2024 |
| 08.11.2024 | SCOALA GIMNAZIALA OCTOFUN | 7739.00 | plata chelt bunuri si servicii noi 2024 Octofun |
| 08.11.2024 | Liceul Teoretic Virgil Madgear | 2000.00 | plata chelt CES noi 2024 Madgearu |
| 08.11.2024 | Scoala primara T E I | 536.00 | plata chelt CES noi 2024 Sc TEI |
| 08.11.2024 | GRADINITA CU PP ELSA | 3562.00 | plata chelt bunuri si servicii noi 2024 Elsa |
| 08.11.2024 | GRADINITA PLAYFUL LEARNING | 3589.00 | plata chelt bunuri si servicii noi 2024 Playful |
| 08.11.2024 | SCOALA GIMNAZIALA CHRISTIANA | 1000.00 | plata chelt bunuri si servicii noi 2024 Christiana |
| 08.11.2024 | Liceul Teoretic Virgil Madgear | 16000.00 | plata chelt bunuri si servicii noi 2024 Madgearu |
| 08.11.2024 | Scoala Reformata Talentum | 9000.00 | plata chelt bunuri si servicii noi 2024 Talentum |
| 08.11.2024 | Gradinita Millennium | 7063.00 | plata chelt bunuri si servicii noi 2024 Millennium |
| 08.11.2024 | Scoala primara T E I | 11816.00 | plata chelt bunuri si servicii noi 2024 Sc TEI |
| 08.11.2024 | Gradinita Reformata Intre Lacu | 3672.00 | plata chelt bunuri si servicii noi 2024 Intre Lacuri |
| 08.11.2024 | Gradinita Samariteanul | 4676.00 | plata chelt bunuri si servicii noi 2024 Samariteanul |
| 08.11.2024 | Gradinita Helen | 4746.00 | plata chelt bunuri si servicii noi 2024 Helen |
| 08.11.2024 | SCOALA GIMNAZIALA OCTOFUN | 90319.00 | plata chelt de personal noi 2024 Octofun |
| 08.11.2024 | GRADINITA CU PP ELSA | 41575.00 | plata chelt de personal noi 2024 Elsa |
| 08.11.2024 | GRADINITA PLAYFUL LEARNING | 65203.00 | plata chelt de personal noi 2024 Playful |
| 08.11.2024 | SCOALA GIMNAZIALA CHRISTIANA | 42770.00 | plata chelt de personal noi 2024 Christiana |
| 08.11.2024 | Liceul Teoretic Virgil Madgear | 159000.00 | plata chelt de personal noi 2024 Madgearu |
| 08.11.2024 | Scoala Reformata Talentum | 158900.00 | plata chelt de personal noi 2024 Talentum |
| 08.11.2024 | Gradinita Millennium | 105912.00 | plata chelt de personal noi 2024 Millennium |
| 08.11.2024 | Scoala primara T E I | 251246.00 | plata chelt de personal noi 2024 Sc. TEI |
| 08.11.2024 | Gradinita Reformata Intre Lacu | 57154.00 | plata chelt de personal noi 2024 Intre Lacuri |
| 08.11.2024 | Gradinita Samariteanul | 41577.00 | plata chelt de personal noi 2024 Samariteanul |
| 08.11.2024 | Gradinita Helen | 73860.00 | plata chelt de personal noi 2024 Helen |
| 08.11.2024 | Gradinita cu PP DAISY | 63080.00 | plata cheltuieli salariale noi 2024 Daisy |
| 08.11.2024 | Gradinita cu PP DAISY | 9089.00 | plata cheltuieli bunuri si serv noi 2024 Daisy |
| 08.11.2024 | Colegiul Tehnic Energetic | 10000.00 | Subventie internat Col Energetic |
| 08.11.2024 | Colegiul Tehnic Anghel Saligny | 50000.00 | Subventie internat Anghel Saligny |
| 08.11.2024 | SCOALA GIMNAZIALA MONTESSORI A | 112804.00 | art1al2og2201fct550163ch salarii |
| 08.11.2024 | SCOALA GIMNAZIALA MONTESSORI A | 17971.00 | art1al2og2201fct550163 bunuri si serv |
| 08.11.2024 | GRADINITA BIOBEE | 98922.00 | art1al2og2201fct550163ch salarii |
| 08.11.2024 | GRADINITA BIOBEE | 5000.00 | art1al2og2201fct550163ch bunuri si servicii |
| 08.11.2024 | GRADINITA SZENT IMRE | 173136.00 | art1al2og2201fct550163ch salarii |
| 08.11.2024 | GRADINITA SZENT IMRE | 8868.00 | art1al2og2201fct550163ch bunuri si serv |
| 08.11.2024 | GRADINITA REFORMATA NR 1 CSEME | 55639.00 | art1al2og2201fct550163ch salarii |
| 08.11.2024 | GRADINITA REFORMATA NR 1 CSEME | 2885.00 | art1al2og2201fct550163ch bunuri si serv |
| 08.11.2024 | SCOALA GIMNAZIALA PANDA | 257413.00 | art1al2og2201fct550163ch salarii |
| 08.11.2024 | SCOALA GIMNAZIALA PANDA | 2729.00 | art1al2og2201fct550163ch bunuri si serv |
| 08.11.2024 | GRADINITA PANDA 2 | 6108.00 | art1al2og2201fct550163ch bunuri si serv |
| 08.11.2024 | LICEUL INTERNATIONAL DE INFORM | 192936.00 | art1al2og2201fct550163ch salarii |
| 08.11.2024 | LICEUL INTERNATIONAL DE INFORM | 15377.00 | art1al2og2201fct550163ch bunuri si serv |
| 08.11.2024 | LICEUL MONTESSORI CLUJ | 500562.00 | art1al2og2201fct550163ch salarii |
| 08.11.2024 | LICEUL MONTESSORI CLUJ | 29439.00 | art1al2og2201fct550163ch bunuri si serv |
| 08.11.2024 | GRADINITA CONFESIONALA SF ANA | 90105.00 | art1al2og2201fct550163ch salarii |
| 08.11.2024 | GRADINITA CONFESIONALA SF ANA | 7000.00 | art1al2og2201fct550163ch bunuri si serv |
| 08.11.2024 | GRADINITA PANDA 2 | 116554.00 | art1al2og2201fct550163ch salarii |
| 08.11.2024 | COMPANIA DE TRANSPORT PUBLIC | 3520918.00 | OG22art1alf01 cvf71007158 transport elevi octombrie 2024 |
| 08.11.2024 | Scoala Primara Sayora | 326417.00 | art1la2og22 01fct 550163 ch salarii nov |
| 08.11.2024 | Scoala Primara Sayora | 15942.00 | art1la2og22 01fct 550163 ch bunuri nov |
| 08.11.2024 | Gradinita cu PP Ary | 75048.00 | art1la2og22 01fct 550163 ch salarii nov |
| 08.11.2024 | Gradinita cu PP Ary | 1500.00 | art1la2og22 01fct 550163 ch bunuri nov |
| 08.11.2024 | Liceul Teoretic ELF | 979226.00 | art1la2og22 01fct 550163 ch salarii nov |
| 08.11.2024 | Liceul Teoretic ELF | 76905.00 | art1la2og22 01fct 550163 ch bunuri nov |
| 08.11.2024 | Gradinita cu PP Stejarul Pitic | 103221.00 | art1la2og22 01fct 550163 ch salarii nov |
| 08.11.2024 | Gradinita cu PP Stejarul Pitic | 9950.00 | art1la2og22 01fct 550163 ch bunuri nov |
| 08.11.2024 | Transylvania College | 213267.00 | art1la2og22 01fct 550163 ch salarii nov |
| 08.11.2024 | Transylvania College | 16271.00 | art1la2og22 01fct 550163 ch bunuri nov |
| 08.11.2024 | Gradinita Magic Land | 184000.00 | art1la2og22 01fct 550163 ch salarii nov |
| 08.11.2024 | Gradinita Magic Land | 7364.00 | art1la2og22 01fct 550163 ch bunuri nov |
| 08.11.2024 | Liceul Crestin Pro Deo | 455643.00 | art1la2og22 01fct 550163 ch salarii nov |
| 08.11.2024 | Liceul Crestin Pro Deo | 39666.00 | art1la2og22 01fct 550163 ch bunuri nov |
| 08.11.2024 | Liceul Crestin Pro Deo | 9047.00 | art1la2og22 01fct 550163 ch ces nov |
| 08.11.2024 | Liceul Crestin Pro Deo | 666.00 | art1la2og22 01fct 550163 ch burse nov |
| 08.11.2024 | Gradinita Seventh Heaven | 75000.00 | art1la2og22 01fct 550163 ch salarii nov |
| 08.11.2024 | Gradinita Seventh Heaven | 7154.00 | art1la2og22 01fct 550163 ch bunuri nov |
| 08.11.2024 | Gradinita Seventh Heaven | 12.60 | art1la2og22 01fct 550163 ch ces nov |
| 08.11.2024 | Scoala Primara Camigo | 360782.00 | art1la2og22 01fct 550163 ch salarii nov |
| 08.11.2024 | Scoala Primara Camigo | 17428.00 | art1la2og22 01fct 550163 ch bunuri nov |
| 08.11.2024 | Liceul Teoretic Horea Closca s | 40000.00 | art1la2og22 01fct 550163 ch salarii nov |
| 08.11.2024 | Liceul Teoretic Horea Closca s | 3000.00 | art1la2og22 01fct 550163 ch bunuri nov |
| 08.11.2024 | Gradinita Happy Hearts | 8601.75 | art1la2og22 01fct 550163 ch salarii nov |
| 08.11.2024 | Gradinita Happy Hearts | 3316.50 | art1la2og22 01fct 550163 ch bunuri nov |
| 08.11.2024 | Liceul Tehnologic Spiru Haret | 270000.00 | art1la2og22 01fct 550163 ch salarii nov |
| 08.11.2024 | Liceul Tehnologic Spiru Haret | 30000.00 | art1la2og22 01fct 550163 ch bunuri nov |
| 08.11.2024 | Liceul Tehnologic Spiru Haret | 1163.70 | art1la2og22 01fct 550163 ch ces nov |
| 08.11.2024 | SCOALA CU PP KINDERLAND | 43289.00 | art1al2og2201fct550163ch salarii |
| 08.11.2024 | SCOALA CU PP KINDERLAND | 762.00 | art1al2og2201fct550163ch bunuri si serv |
| 08.11.2024 | Gradinita Miko | 51878.00 | art1la2og22 01fct 550163 ch salarii nov |
| 08.11.2024 | Gradinita Miko | 3334.00 | art1la2og22 01fct 550163 ch bunuri nov |
| 08.11.2024 | ADI COM SOFT SRL | 714.00 | Servicii mentenanta prog info fact nr 445870 DCCU |
| 08.11.2024 | BLA SHINE | 23571.26 | Servicii de curatenie fact nr 2024 DCCU |
| 08.11.2024 | CUMPANA 1993 SRL | 1043.78 | Pachet bidoane apa fact nr 0073294 DCCU |
| 08.11.2024 | TOTAL FORCE MS S R L | 12749.18 | Servicii de paza fact nr 285 DCCU |
| 08.11.2024 | RADP | 685811.87 | OG22art1al2f01 cvf4000776 intret strazi cf ctr 662618 |
| 08.11.2024 | RADP | 62918.52 | OG22art1al2f01 gbef 4000776 intretinere strazi cf ctr 662618 |
| 08.11.2024 | RADP | 241099.40 | og22art1al2 f nr 8700147din 31 10 2024 intret trat caini oct2024 |
| 08.11.2024 | DOLEX COM SRL | 19290.50 | ar1al2og Fac 3977 mater consumabile papetarie ctr subsec 2 AC 430288 |
| 08.11.2024 | DOLEX COM SRL | 24912.65 | ar1al2og Fac 3978 mater consumabile papetarie ctr subsec 3 AC 430288 |
| 08.11.2024 | ECO GARDEN CONSTRUCT | 45624.03 | OG22art1al2 f 2502din30 10 2024 intret sp verzi ctr711949 Sector Vest |
| 08.11.2024 | RADP | 2050.07 | OG22art1al2 f 2498din24 10 2024 intret sp verzi ctr711951 Sector Est |
| 08.11.2024 | INSPECTORATUL DE STAT IN CONST | 24946.09 | a1a2OG22 cota ISC 0 5 str Uliului 90 AC 445/2024 |
| 08.11.2024 | COMPANIA DE APA SOMES SA | 34.50 | OG22ART1AL2 f 5147956din 30 09 2024 apa Voronet FN |
| 08.11.2024 | MILANO PAPETARIE | 3284.40 | ar1al2og fac 6673 mater consumabile coperti arhivare acte cda 715823 |
| 08.11.2024 | Wolters Kluwer Romania SRL | 1538.67 | ar1al2og22 F0256701 servicii abonam platf juridica cmd 70661 L10 |
| 08.11.2024 | Wolters Kluwer Romania SRL | 185.64 | a1a2og F0256704servicii abonam platf juridica resumane cmd 606298 L10 |
| 08.11.2024 | Wolters Kluwer Romania SRL | 72.59 | a1a2og F0256702 servicii abonam platf juridica urbanism cmd 470822 L10 |
| 08.11.2024 | QUALEX CONSULT SRL | 1360.00 | ar1al2ogF3410 serv verificareRSVTIcentrala termica ctr 835386 2023L10 |
| 08.11.2024 | PROFESIONAL SP SRL | 773.50 | ar1al2og22 fac 32730 alte materiale cracter functional cfcda713114 |
| 08.11.2024 | PROFESIONAL SP SRL | 2023.00 | ar1al2og22 fac 32748 obiecte inventar cos gunoi cu scrumiera cd772502 |
| 08.11.2024 | HORNBACH CENTRALA SRL | 293.99 | a1a2og22 Fac HR787 2024 nr8 suflanta electric pt frunze ATIKA cd613672 |
| 08.11.2024 | E ON ENERGIE ROMANIA SA | 2638.77 | ar1al2og22 Fac 040100100198consum gaz metanCI9900313928 |
| 08.11.2024 | ADMINISTRATIA BAZINALA DE APA | 12.26 | C/V 14669 nr ABAST24din data 21 10 2024 |
| 08.11.2024 | ALSTING SERVCOM SRL | 238.00 | Fact nr 7456 31/10/24 cv servicii verificare hidranti DCCU |
| 08.11.2024 | E ON ENERGIE ROMANIA SA | 215.26 | C/V MS EON nr 040100100199din data 31 10 2024 |
| 08.11.2024 | TERMOFICARE NAPOCA SA | 9175.70 | Fact nr 163461 seria TER din 31/10/24 CV ENERGIE TERMICA DCCU |
| 08.11.2024 | RADP | 619906.23 | OG22art1al2f01 cvf4000788 intretinere str cf ctr 571206 |
| 08.11.2024 | RADP | 56872.13 | OG22art1al2f01 gbef 4000788 intretinere str cf ctr 571206 |
| 08.11.2024 | HARA A G PARTNER SRL | 100.00 | 02 Art1al2OG22 F3041 gbe servicii SSM Cresa Martinel Grad Poienita |
| 08.11.2024 | HARA A G PARTNER SRL | 1090.00 | 02 Art1al2OG22 F3041 servicii SSM Cresa Martinel Grad Poienita |
| 08.11.2024 | DOLEX COM SRL | 14632.24 | ar1al2og Fac 3997mater consumabile papetarie ctr subsec 3 AC 430288 |
| 08.11.2024 | DOLEX COM SRL | 16148.30 | ar1al2og Fac 3996mater consumabile papetarie ctr subsec 2 AC 430288 |
| 08.11.2024 | SOC AVOCATI LAPUSAN MOSCOVIT | 26626.13 | a1a2gF2400902 Chelt serv ctr347098cf art3 1 alin1modif prin art2 2 Ad1 |
| 11.11.2024 | MIPE | 14543.22 | Returnare sume neeligibile CR1 CR6 SMIS 120011 |
| 11.11.2024 | MIPE | 2566.45 | Returnare sume neeligibile CR1 CR6 SMIS 120011 |
| 11.11.2024 | ELECTRICA FURNIZARE SA | 794.21 | OG22ART1AL2 F 2430888147 cv consum energie |
| 11.11.2024 | INFOCOMM SYSTEMS SRL | 119352.93 | C/V cjin nr 5230din data 23 10 2024 |
| 11.11.2024 | COMPANIA DE APA SOMES SA | 50.75 | OG22ART1AL2 F 5153512 plata partiala consum apa |
| 11.11.2024 | SC DAS ENGINEERING GRUP SRL | 198211.51 | F 2024139 CV LUCRARI ELIG SL 1 TVA DUMBRAVIOARA CTR 592639 18072024 |
| 11.11.2024 | SC DAS ENGINEERING GRUP SRL | 104321.85 | F 2024139 GBE LUCRARI ELIG SL 1 DUMBRAVIOARA CTR 592639 18072024 |
| 11.11.2024 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2 f nr 3296din 01 11 2024 gbex ctr 502083 |
| 11.11.2024 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2 f nr 3296 din 01 11 2024 gbex ctr 502083 |
| 11.11.2024 | SC DAS ENGINEERING GRUP SRL | 938896.62 | F 2024139 CV LUCRARI ELIG SL 1 DUNBRAVIOARA CTR 592639 18072024 |
| 11.11.2024 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2 f nr 3296din 01 11 2024 serv ment gis ctr 502083 oct24 |
| 11.11.2024 | SC DAS ENGINEERING GRUP SRL | 6128.71 | F 2024137 CV LUCRARI NEELIG GBE DUMBRAVIOARA CTR 592636 18072024 |
| 11.11.2024 | SC DAS ENGINEERING GRUP SRL | 66803.00 | F 2024137 LUCRARI NEELIG SL 1 DUMBRAVIOARA CTR 592639 18072024 |
| 11.11.2024 | COPY TEAM 2000 SRL | 59509.52 | 2a1a2OG22 F 20241027 imprimante 14 buc cda 736055 |
| 11.11.2024 | NORD CONFOREST SA | 78654.50 | OG22art1al2f02 cvf24103105 SL2 exec lucr Ghibu C2 ctr 525183 |
| 11.11.2024 | NORD CONFOREST SA | 413971.06 | OG22art1al2f02 cvf24103105 SL2 exec lucr Ghibu C2 ctr 525183 |
| 11.11.2024 | NORD CONFOREST SA | 35764.01 | OG22art1al2f02 cvf24103106 SL2 exec lucr neelig Ghibu C2 ctr 525183 |
| 11.11.2024 | CLUB SP SANATATEA SERVICII PUB | 28433.00 | art1aln2og22 fact 10 sustinere activit sport cf HCL 234 |
| 11.11.2024 | ASOCIATIA FOLCL SOMESUL NAPOCA | 34520.00 | art1aln2og22 fact 13 ch pr Festivalul Jocul Fecioresc cf HCL 312 |
| 11.11.2024 | ASOCIATIA ELENA IVANCA STUDIO | 42000.00 | art1aln2og22 fact 004 tr 2 ch Festival Int de Teatru cf HCL 417 |
| 11.11.2024 | TERMOFICARE NAPOCA SA | 3109.25 | Cv fact TER 163460 energie termica |
| 11.11.2024 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | art1aln2og22 fact 611 revista Apostrof cf cmd 266005 |
| 11.11.2024 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | art1aln2og22 fact 612 revista Steaua cf cmd 133692 |
| 11.11.2024 | COMPANIA DE APA SOMES SA | 973.94 | Cv Fact CAG 5153512 5153513 apa canal |
| 11.11.2024 | ROMPETROL DOWNSTREAM SRL | 22246.22 | Cv Fact PPP 6633264512 6633286647 carburant |
| 11.11.2024 | Wolters Kluwer Romania SRL | 147.56 | Cv fact WKRO 0256703 servicii platforma juridica |
| 11.11.2024 | GARDEN CENTER GRUP SRL | 821457.23 | 2a1a2og22 f16826Situatie de lucrariNr6ctr439838ReabParcStefanCelMare |
| 11.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG 22 cv aviz dte F 2130018726 Mod str Teo Peter |
| 11.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2 OG 22 cv aviz f 2130018729 Mod str Perlei |
| 11.11.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 02963 chelt notificare 535 2024 |
| 11.11.2024 | BEJ VLAD AURELIAN | 115.22 | ar1al2og22 fac 4530 chelt xerocopiere dosar exec 132 2021 |
| 11.11.2024 | BEJ VLAD AURELIAN | 5000.00 | BEJ Vlad Aurelian fac 4490 chelt dosar exec 155 2024 SC Panotaj Stradal Doi SRL |
| 11.11.2024 | FIDA SOLUTIONS SRL | 500.00 | C/V , nr. 3296din data: 01.11.2024 |
| 12.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2OG22 F 0760 cv serv SSM L SEPTEMBRIE |
| 12.11.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2OG22 F 0760 GBEX CTR 604071 |
| 12.11.2024 | COMPANIA DE APA SOMES SA | 246651.98 | OG22ART1AL2 F 5153682 cv consum apa canal meteo l sept |
| 12.11.2024 | ELECTRICA FURNIZARE SA | 23126.80 | OG22ART1AL2 F 2427404023 si 2427404666 cv consum energie |
| 12.11.2024 | DIRECTIA REGIONALA DE METROLOG | 195.39 | Cv fact BRM 24333730 verificare metrologica cantar |
| 12.11.2024 | DIMEX 2000 COMPANY SRL | 1643236.91 | a1a2OG22 cv F11451 SL2 prevenire alunecari teren str Uliului 90 |
| 12.11.2024 | AIR EXPRESS SRL | 3744.00 | F 222738 06 11 2024 bilete avion Grecia proiect Blueprint Net Zero |
| 12.11.2024 | COMPANIA DE APA SOMES SA | 13.06 | ar1al2og22f1 fac 5153187 cv consum apa canal sedii Primarie |
| 12.11.2024 | COMPANIA DE APA SOMES SA | 6.55 | ar1al2og22f1 fac 5153514 cv consum apa canal sedii Primarie |
| 12.11.2024 | COMPANIA DE APA SOMES SA | 70.34 | ar1al2og22f1 fac 5153509 cv consum apa canal sedii Primarie |
| 12.11.2024 | COMPANIA DE APA SOMES SA | 400.30 | ar1al2og22f1 fac 5158131 cv consum apa canal sedii Primarie |
| 12.11.2024 | COMPANIA DE APA SOMES SA | 761.26 | ar1al2og22f1 fac 5153840 cv consum apa canal sedii Primarie |
| 12.11.2024 | COMPANIA DE APA SOMES SA | 961.48 | ar1al2og22f1 fac 5153515 cv consum apa canal sedii Primarie |
| 12.11.2024 | COMPANIA DE APA SOMES SA | 9314.20 | ar1al2og22f1 fac 5153512 cv consum apa canal sedii Primarie |
| 12.11.2024 | TERMOFICARE NAPOCA SA | 1939.84 | ar1al2og22F1 fac 163458 energie termica Primarii Crtier L10 |
| 12.11.2024 | SC RAOVIAN SERV SRL | 2250.00 | Cv fact RAO 510 servicii spalare auto |
| 12.11.2024 | ASOCIATIA CENTRUL CULTURAL CLU | 420000.00 | art1aln2og22 fact 20190248 tr 2 pr Concentric 2024 cf HCL 388 |
| 12.11.2024 | CLUB SPORTIV VOINTA | 5842.00 | art1aln2og22 fact 0064 sustinere activit sport cf HCL 221 |
| 12.11.2024 | ASOCIATIA CS PARALIMPIC SALVIA | 49252.00 | art1aln2og22 fact 172 sustinere activit sport cf HCL 249 |
| 12.11.2024 | ASOCIATIA OM CENTRU COREGRAFIC | 28000.00 | art1aln2og22 fact 0006 pr Fest Int dans Transilv cf HCL 322 |
| 12.11.2024 | INSPECTORATUL DE STAT IN CONST | 26448.88 | a1a2og NI843116 cota 0 1 AC 189 2024 PrCrestereImbunSpPietonPta14Iulie |
| 12.11.2024 | INSPECTORATUL DE STAT IN CONST | 4667.45 | a1a2og NI843116 cota 0 1 AC 189 2024 PrCrestereImbunSpPietonPta14Iulie |
| 12.11.2024 | INSPECTORATUL DE STAT IN CONST | 66122.20 | a1a2og NI843116 cota0 25 AC189 2024 PrCrestereImbunSpPieton Pta14Iulie |
| 12.11.2024 | INSPECTORATUL DE STAT IN CONST | 11668.62 | a1a2og NI843116 cota0 25 AC189 2024 PrCrestereImbunSpPieton Pta14Iulie |
| 23.09.2024 | ASOCIATIA DE PROPRIETARI TULCE | 31.24 | OG22ART1AL2 F 171026 cv ch intretinere l iulie 2024 ap 16 |
| 23.09.2024 | ASOCIATIA DE PROPRIETARI STR A | 63.05 | OG22ART1AL2 F 0010 cv ch intretinere l iunie 2024 ap 39 |
| 23.09.2024 | ELECTRICA FURNIZARE SA | 356.17 | OG22ART1AL2 F 2426231816 2423709048 09049 09648 |
| 23.09.2024 | ELECTRICA FURNIZARE SA | 4.61 | OG22ART1AL2 F 2423730635 1 dif factura cv consum energie |
| 23.09.2024 | ELECTRICA FURNIZARE SA | 16191.03 | OG22ART1AL2 F 2426231819 cv consum energie |
| 23.09.2024 | ELECTRICA FURNIZARE SA | 20490.96 | OF22ART1AL2 F 2426231820 cv consum energie |
| 23.09.2024 | ELECTRICA FURNIZARE SA | 16363.84 | OG22ART1AL2 F 2426231815 cv consum energie |
| 11.11.2024 | TERMOFICARE NAPOCA SA | 9581686.00 | OG22art1al2f01 cvf953306 compensatie exploatare en termica trim III |
| 13.11.2024 | TERMOFICARE NAPOCA SA | 3254726.09 | OG22art1al2f01 cvf 953311 energie termica livrata populatiei luna octo |
| 13.11.2024 | ASOC CS WOMEN IN MOTORSPORT | 30000.00 | art1aln2og22 fact 169 sustinere activit sport cf HCL 231 |
| 13.11.2024 | ONE WAY SRL | 1747.20 | OG22art1al2 GBE f 7638 ctr29045 serv curatenie B Sp Gheorgeni |
| 13.11.2024 | ONE WAY SRL | 19044.48 | OG22art1al2 f 7638 din 29 10 2024 ctr 29045 serv curatenie Baza Sp Ghe |
| 13.11.2024 | CORAL IMPEX SRL | 754.33 | OG22ART1AL2 F nr 25460 0din 05 11 2024 GBEX CTR 14786 |
| 13.11.2024 | CORAL IMPEX SRL | 8222.31 | OG22ART1AL2 F nr 25460 0din 5 11 2024 DERAT DEZINS MUN CLUJ N OCTOMB2 |
| 13.11.2024 | CORAL IMPEX SRL | 281.88 | OG 22ART1AL2 F nr 25461 0din 05 11 2024 GBEX CTR 14786 |
| 13.11.2024 | CORAL IMPEX SRL | 3072.55 | OG22ART1AL2 F nr 25461 0din 05 11 2024 DERATIZ DEZINS INSTIT OCTOMB |
| 13.11.2024 | BRANTNER SERVICII ECOLOGICE SR | 696917.58 | og22art1al2 f nr 5085din 31 10 2024 salubriz strad 16 31 oct 24 |
| 13.11.2024 | RADP | 441893.06 | a1a2OG22 cv F4000789 c 487197 SL3 M str Perlei |
| 13.11.2024 | RADP | 40540.65 | a1a2OG22 cv fact 4000789 GBE c 487197 M str Perlei |
| 13.11.2024 | TOP OUT SRL | 882.00 | OG22art1al2 GBE F 2024 38 din 30 10 2024 ctr 629504 |
| 13.11.2024 | TOP OUT SRL | 9613.80 | OG22art1al2 F 2024 38 din 30 10 2024 ctr 629504 serv escalada |
| 13.11.2024 | INFOCOMM SYSTEMS SRL | 165.00 | OG22art1al2 GBE F 10278 ctr 584605 menten echip securitate La Terenur |
| 13.11.2024 | INFOCOMM SYSTEMS SRL | 1798.50 | OG22art1al2 F 10278 ctr 584605 menten echip securitate La Terenuri |
| 13.11.2024 | SUPERCOM SA | 8549.44 | a1a2og22 F00653527serv salubritate colectat deseuri sedii Primarie L10 |
| 13.11.2024 | SUPERCOM SA | 75.14 | a1a2og22 F0065926 serv salubritate colectat deseuri sedii Primarie L10 |
| 13.11.2024 | SUPERCOM SA | 75.14 | a1a2og22 F00659723 serv salubritate colectat deseuri sedii PrimarieL10 |
| 13.11.2024 | SUPERCOM SA | 143.25 | a1a2og22 F00655267 serv salubritate colectat deseuri sedii PrimarieL10 |
| 13.11.2024 | SUPERCOM SA | 703.22 | a1a2og22 F00653943 serv salubritate colectat deseuri sedii PrimarieL10 |
| 13.11.2024 | ORANGE ROMANIA | 9087.13 | ar1al2og22Fac 0032590687servicii telefonice mobile si fix ctr263252 |
| 13.11.2024 | ORANGE ROMANIA | 2310.30 | ar1al2og22Fac 0032600885servicii telefonice mobile si fix ctr263252 |
| 13.11.2024 | PROFESIONAL SP SRL | 52907.88 | ar1al2og22 fac 32704 cv materiale curatenie cf cda 750228 2024 |
| 13.11.2024 | PROFESIONAL SP SRL | 18960.03 | ar1al2og22 fac 32819 cv materiale curatenie cf cda 750228 2024 |
| 13.11.2024 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F953299 serv monitoriz instalatie centrala termic cd954449 L10 |
| 13.11.2024 | PYROSTOP TOTAL SECURITY GROUP | 3186.14 | ar1al2og22 F027559 abonament intret sistem alarma ctr992625 L10 |
| 13.11.2024 | INSIDE TELECOM SRL | 2499.00 | ar1al2og22 F31744 service centrala telefonica L10cf cda 998913 2023 |
| 13.11.2024 | AUTOMATICSOFT SRL | 1925.00 | ar1al2og22 fac 20240271 serv transport valari L10ctr 988342 2023 gbe |
| 13.11.2024 | AUTOMATICSOFT SRL | 20982.50 | ar1al2og22 fac 20240271 serv transport valari L10ctr 988342 2023 |
| 13.11.2024 | FRAMINOR SERVICE SRL | 274.89 | ar1alog22Fact 5370 mentenanta sitem senzori pers deizab cda582075 |
| 13.11.2024 | MBD LOGIK MOVE SRL | 19500.00 | ar1al2og F0147cv servicii legatorie acte ptr arhivare cda653931 2024 |
| 13.11.2024 | ROMPETROL DOWNSTREAM SRL | 4417.30 | ar1al2og22 F6633264512 6633286647 carburant auto Primarie ctr subsec 3 |
| 13.11.2024 | ADI COM SOFT SRL | 13982.50 | a1a2ogF441497 serv menteanta asit teh actualiz software ctr442373 2024 |
| 13.11.2024 | CLUB SP FOTBAL TENIS NORD VEST | 4110.00 | art1aln2og22 fact 003 sustinere activit sport cf HCL 244 |
| 13.11.2024 | CLUB SPORTIV CFR CLUJ | 2550.00 | art1aln2og22 fact 209 sustinere activit sport cf HCL 219 |
| 13.11.2024 | ASOCIATIA EGYHAZZENE MUZICA SA | 30000.00 | art1aln2og22 fact 21 pr Klausen Musik cf HCL 331 |
| 13.11.2024 | SUPERCOM SA | 268.78 | Cv Fact CJLC 655195 659725 659724 servicii salubritate |
| 13.11.2024 | INDFLOOR GROUP SRL | 271587.89 | OG22ART1AL2 F 14108 livrare produse conf ctr 367188 |
| 13.11.2024 | INDFLOOR GROUP SRL | 24916.32 | OG22ART1AL2 F 14108 GBEX CTR 367188 |
| 13.11.2024 | SPITALUL CLINIC JUDETEAN DE UR | 500000.00 | art1aln2og22 adr 835408 spriin rep Medicala II Chir Vasc HCL 472 639 |
| 13.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0873 Servicii SSM Ren en Gr Lizica Cr Praslea cel voinic ctr 595595 |
| 13.11.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0873 GBE Servicii SSM Ren en Gr Lizica Cr Pr cel voinic ctr 595595 |
| 13.11.2024 | COMPANIA DE APA SOMES SA | 4755.20 | OG22ART1AL2 F nr 5148132din 30 09 2024 CONS APA PIETE |
| 13.11.2024 | TERMOFICARE NAPOCA SA | 1723.42 | OG22ART1AL2 F nr 162484din 30 09 2024 ENERG TERMICA PIETE |
| 13.11.2024 | HARA A G PARTNER SRL | 1090.00 | 02a1a2OG22 F3039 SSM Renovare energ Mica Sirena |
| 13.11.2024 | HARA A G PARTNER SRL | 100.00 | 02a1a2OGF3039 gbe SSM Renovare energetica MIca Sirena |
| 14.11.2024 | ELECTRICA FURNIZARE SA | 664.63 | Facturile /2430888143 din 22 10 2024 /2430888145 din 22 10 2024 |
| 14.11.2024 | TEHNIC DARKAFFE SRL | 9032.10 | a1a2og F12762 serv inchiriere dispersor purificat apaL10 cd331012 2024 |
| 14.11.2024 | RADP | 14811.93 | OG22art1al2f01 cvf2011214 dezaf retele aeriene ctr 289669 |
| 14.11.2024 | E ON ENERGIE ROMANIA SA | 214.98 | og22art1al2 f 040400100196Cod Incasare 9900313923 Baza sp Gheorgeni |
| 14.11.2024 | E ON ENERGIE ROMANIA SA | 2545.67 | og22art1al2 f 040100100863Cod Incasare 9900313923 Baza sp Gheorgeni |
| 14.11.2024 | COMPANIA DE APA SOMES SA | 32695.94 | og22art1al2 fac 5152907 din 31 10 2024 cv consum apa Baze Sportive |
| 14.11.2024 | SUPERCOM SA | 300.52 | Salubritate fact nr CJL1C000654328 DCCU |
| 14.11.2024 | SUPERCOM SA | 75.14 | Salubritate fact nr 1C000659728 DCCU |
| 14.11.2024 | SUPERCOM SA | 75.14 | Salubritate fact nr 1C000659727 DCCU |
| 14.11.2024 | SUPERCOM SA | 75.14 | Salubritate fact nr 1C000659730 DCCU |
| 14.11.2024 | SUPERCOM SA | 75.14 | Salubritate fact nr 1C000659729 DCCU |
| 14.11.2024 | E ON ENERGIE ROMANIA | 4375.49 | Consum gaz fact nr 040100100865 DCCU |
| 14.11.2024 | MSPRO SOLUTION SRL | 1368.50 | Servicii mentenanta echip IT fact nr 244768 DCCU |
| 14.11.2024 | RADP | 15236.46 | OG22art1al2f01 cvf647866 masuratori topo ctr 647866 |
| 14.11.2024 | RADP | 1397.84 | OG22art1al2f01 gbef4000786 masuratori topo ctr 647866 |
| 14.11.2024 | ROMPETROL DOWNSTREAM SRL | 2571.19 | F PPP/6633302327 PPP/6633308910 6 11 2024 CONSUM COMB CF 14920794 |
| 14.11.2024 | VODAFONE ROMANIA SA | 5987.43 | Fact nr 673703852 seria VDF din 13/11/24 ABONAMENTE SERVICII TELEFONIE |
| 14.11.2024 | VODAFONE ROMANIA SA | 14806.73 | Fact nr 673705752 seria VDF din 13/11/24 ABONAMENTE SERVICII TELEFONIE |
| 14.11.2024 | COMPANIA DE APA SOMES SA | 1849.66 | Fact nr 5153348 seria CAG din 06/11/24 CONSUM APA PARKINGURI |
| 14.11.2024 | ASCENSO SRL | 4343.50 | Fact nr 10297617 seria ASC din 01/11/24 SERVICII MENTENANTA ASCENSOARE |
| 14.11.2024 | SMART BUSINESS TECHNOLOGIES | 10776.94 | Fact nr 5247 seria SBTS nr din 17/10/24 SERV MENTEN APLIC EVCHARGE |
| 14.11.2024 | SMART BUSINESS TECHNOLOGIES | 11591.20 | Fact nr 5249 seria SBTS nr din 17/10/24 SERV MENTEN APLIC EVCHARGE |
| 14.11.2024 | SMART BUSINESS TECHNOLOGIES | 10416.67 | Fact nr 5254 seria SBTS nr din 22/10/24 SERV MENTEN APLIC EVCHARGE |
| 14.11.2024 | SMART BUSINESS TECHNOLOGIES | 10460.40 | Fact nr 5255 seria SBTS nr din 22/10/24 SERV MENTEN APLIC EVCHARGE |
| 14.11.2024 | NOVO CLASS SRL | 33320.00 | Fact nr 3278 seria NV nr din 11/11/24 SERVICII CURATENIE PARKINGURI |
| 14.11.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 21653.06 | art1aln2og22 fact 6544 masa personal smurd l 10 HCL 2 |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 477206.25 | CV F2442428 cf ctr532036 proiect Dotarea unit de invatamant |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 100177.50 | CV F2442428 cf ctr532036 proiect Dotarea unit de invatamant |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 50043.75 | CV F2442428 ctr532036 proiect Dotarea unit de invatamant |
| 14.11.2024 | RADP | 2820.00 | art1aln2og22 fact 8800192 aranjam florale cf cmd 672995 |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 173731.04 | CV F2442429 echipamenteIT ctr532031ProiectDotareaUnitDeInvatamant |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 36473.92 | CV F2442429 echipamenteIT ctr532031ProiectDotareaUnitDeInvatamant |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 18236.96 | CV F2442429EchipamenteIT ctr532031ProiectDotareaUnitDeInvatamantGBE |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 1162341.00 | CV F2442342 echipamenteITctr539267ProiectDotareaUnitDeInvatamant |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 245383.10 | CV F2442342 echipamenteITctr539267ProiectDotareaUnitDeInvatamant |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 129149.00 | CV F2442342 echipamenteITctr539267ProiectDotareaUnitDeInvatamantGBE |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 123072.12 | CV F2442342 echipamenteITctr539267ProiectDotareaUnitDeInvatamant |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 592669.39 | CV F2442342 echipamenteITctr539267ProiectDotareaUnitDeInvatamant |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 55078.61 | CV F2442342 echipamenteITctr539267ProiectDotareaUnitDeInvatamantGBE |
| 14.11.2024 | PRETEXT ADVERTISING SRL | 4730.25 | art1aln2og22 fact 36944 plachete reprezentare cmd 789076 |
| 14.11.2024 | Publi Up Screen SRL | 3800.00 | art1aln2og22 fact 23 servicii publicitare cmd 738468 |
| 14.11.2024 | TOP SEVEN WEST | 1307.85 | art1aln2og22 fact 005263 abonamente presa cmd 127342 |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 8100.00 | CV F2442428 echipamenteITctr532036ProiectDotareaUnitDeInvatamant |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 1710.00 | CV F2442428 echipamenteITctr532036ProiectDotareaUnitDeInvatamant |
| 14.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 900.00 | CV F2442428 echipamenteITctr532036ProiectDotareaUnitDeInvatamantGBE |
| 14.11.2024 | RADP | 75355.86 | a1a2og22 cv F 4000790 GBE C 367225 SL3 moder sist rutier semaf |
| 14.11.2024 | OOMBLA TRAVEL MANAGEMENT SRL | 1755.00 | art1aln2og22 fact 104973 bilete avion Brux cmd 831878 |
| 14.11.2024 | RADP | 821378.85 | a1a2 OG22 cv F4000790 c 375225 SL3 dezv moder semaftreceri pietoni |
| 14.11.2024 | ECO GARDEN CONSTRUCT | 712384.36 | OG22ART1AL2 F 2513intretinere si amenajare zone verzi sector vest |
| 14.11.2024 | ECO GARDEN CONSTRUCT | 800102.32 | OG22ART1AL2 F 2514 intretinere si amenajare zone verzi sector est |
| 14.11.2024 | ORA EXACTA SYSTEMS SRL | 3124.94 | ar1al2og22f F1606 serv mentenanta si intretinere ceas turn cd 715829 |
| 15.11.2024 | RADP | 482483.17 | OG22ART1AL2 F12000006 din 16 10 24 F12000008 11 11 24 OPER sist modula |
| 15.11.2024 | SUPERCOM SA | 75.14 | Salubritate Fact nr 1C000659732 DCCU |
| 15.11.2024 | SC MARC EDIL THERMO SRL | 42388.40 | Fact 381 lucr elig ctr 386045 pr Rebreanu PNRR |
| 15.11.2024 | SC MARC EDIL THERMO SRL | 220546.28 | Fact 381 lucr elig ctr 386045 pr Rebreanu PNRR |
| 15.11.2024 | SC MARC EDIL THERMO SRL | 2550.59 | Fact 381 lucr elig ctr 386045 GBE pr Rebreanu PNRR |
| 15.11.2024 | LARY ADVERTISING | 7735.00 | ar1al2og22 F1014 serv publicitate PrRenovEnergCresaVeronica ct 617725 |
| 15.11.2024 | SC MARC EDIL THERMO SRL | 533370.92 | F 382 lucr neelig ctr 386045 pr Rebrenu PNRR |
| 15.11.2024 | SC MARC EDIL THERMO SRL | 48933.11 | F 382 lucr neelig ctr 386045 GBE pr Rebrenu PNRR |
| 15.11.2024 | BIROUL DE EXPERTI CLUJ | 2000.00 | ar1al2og22 taxa expertiza ds 260 33 2024 expert Vint Liana |
| 15.11.2024 | BEJ VLAD AURELIAN | 119.98 | ar1al2og22 fac 4531 taxa xerocopiere dosar exec 185 2021 |
| 15.11.2024 | BEJ VLAD AURELIAN | 155.68 | ar1al2og22 fac 4532 taxa xerocopiere dosar exec 180 2021 |
| 15.11.2024 | SocCivExecJudec Stolnean Romeo | 120.00 | ar1al2og22 fac 10 chelt notificare 288 2024 |
| 15.11.2024 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 17 chelt notificare 325 2024 |
| 15.11.2024 | BEJ MURESAN PAUL FLORIN | 100.00 | ar1al2og22 fac 75 taxa xerocopiere dos exec 52 2024 dos instanta 8920 |
| 15.11.2024 | BEJ VLAD AURELIAN | 1500.00 | ar1al2og22 fac 4490 chelt dosar exec 155 2024 |
| 15.11.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22 fac 3990 chelt dosar exec 67 2020 SC Panotaj Stradal Doi S |
| 15.11.2024 | ONE WAY SRL | 13468.42 | OG22art1al2 f7639 din 29 10 2024 ctr 567575 serv curatenie La terenuri |
| 15.11.2024 | RILANDI SOFT SRL | 601.60 | Achizitie afise fact nr 2403598 DCCU |
| 15.11.2024 | RILANDI SOFT SRL | 1840.00 | Achizitie roll up uri fact nr 2403598 DCCU |
| 15.11.2024 | LARY ADVERTISING | 9282.00 | OG22art1al2f02 cvf1026 serv inf si publ Dumbrava Min ctr 708278 |
| 15.11.2024 | E ON ENERGIE ROMANIA SA | 38580.11 | ar1al2og22 Fac 040100100864 consum gaz metanCI9900313928 |
| 15.11.2024 | TIN EXPERT CONSTRUCT SRL | 70949.56 | Cv fact nr 0224 TIN22 situatie lucrari 1 Sig Toduta CF 9057 |
| 15.11.2024 | TIN EXPERT CONSTRUCT SRL | 133056.75 | Cv fact nr 0224 TIN22 situatie lucrari 1 Sig Toduta CF 9057 |
| 15.11.2024 | TIN EXPERT CONSTRUCT SRL | 25280.78 | Cv fact 0224 TIN22situatie lucrari 1Sig Toduta CF 9057 |
| 15.11.2024 | TIN EXPERT CONSTRUCT SRL | 19892.48 | Cv Fact 0224 TIN22 situatie lucrari 1 S Totuta CF 9057 |
| 15.11.2024 | NORD CONFOREST SA | 50792.91 | OG22art1al2f02 cvf24111102 exec lucr renov en Dumbrava Min ctr 391507 |
| 15.11.2024 | NORD CONFOREST SA | 267331.12 | OG22art1al2f02 cvf24111102 exec lucr renov en Dumbrava Min ctr 391507 |
| 15.11.2024 | NORD CONFOREST SA | 271387.13 | OG22art1al2f02 cvf24111103 exec lucr ef energ Dumbrava Min ctr 391507 |
| 15.11.2024 | ASOCIATIA HARMONIA CORDIS | 55000.00 | art1aln2og22 fact 2024010 pr FestivalInt Chitara cf HCL 316 |
| 15.11.2024 | ASOCIATIA TRADITII | 30000.00 | art1aln2og22 fact 6 pr pPomov ident cult cf HCL 313 |
| 15.11.2024 | ASOCIATIA CULTURALA HELIKON | 8268.63 | art1aln2og22 fact 0107 ch pr Caravana Helikon cf HCL 343 |
| 15.11.2024 | ASOCIATIA OPERETTISSIMO EGYESU | 30000.00 | art1aln2og22 fact 28 pr Opereta pentru toti cf HCL 315 |
| 15.11.2024 | ASOCIATIA VIVA TALENT | 88000.00 | art1aln2og22 fact 4 pr Mastering Young Musicians cf HCL 334 |
| 15.11.2024 | CLUB SPORTIV VOINTA | 3268.00 | art1aln2og22 fact 0065 cv ch compet cf HCL 221 |
| 15.11.2024 | COMPANIA DE APA SOMES SA | 1938.38 | a1a2OG22 cv F 8010767 cv montare contor apa Park Ride c 122760 |
| 18.11.2024 | COMPANIA DE APA SOMES SA | 1938.38 | a1a2OG22 cv f 8010767cv montare contor apa Park Ride c 122760 |
| 15.11.2024 | COMPANIA DE APA SOMES SA | 342.07 | a1a2OG22 cv F 8010767 cv montare contor apa Park Ride c 122760 |
| 18.11.2024 | COMPANIA DE APA SOMES SA | 342.07 | a1a2OG22 f 8010767 cv montare contor apa ParkRide c122760 |
| 18.11.2024 | GARDEN CENTER GRUP SRL | 42173.76 | 2a1a2og22 Cvf16985Ctr439838ReabParcStCelMare |
| 18.11.2024 | ISTA Romania | 2237.20 | OG22ART1AL2 F 24060260 conf com 618430 |
| 18.11.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2 OG 22 F 4288144 aviz M str A Gaudi |
| 18.11.2024 | MINISTERUL AFACERILOR INTERNE | 200.00 | a1a2aOG22 aviz F nr 848390 M str A Gaudi |
| 18.11.2024 | POSTA ROMANA SA | 25251.80 | ar1a2og Fac 2121servicii expediat corespond subsecv2 AC360290 2024 L10 |
| 18.11.2024 | POSTA ROMANA SA | 75095.85 | ar1a2og F2123 servicii expediat corespond subsecv 1 AC360290 2024 L10 |
| 18.11.2024 | POSTA ROMANA SA | 1692.20 | ar1a2og F2122 servicii expediat corespond subsecv 1 AC360290 2024 L10 |
| 18.11.2024 | POSTA ROMANA SA | 13583.14 | a1a2og F346 serv tiparire implicuire scanare docum subsecv1 AC360290 |
| 18.11.2024 | EURAS SRL | 144747.84 | 2a1a2og22 f01512LucrariExeSL8ctr9313RestaurareMonIst21Dec89 |
| 18.11.2024 | EURAS SRL | 820237.76 | 2a1a2og22 f01512LucrariExeSL8ctr9313RestaurareMonIst21Dec89 |
| 18.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 F 2130017854aviz racord mod statii existente transport comun |
| 18.11.2024 | COMPANIA DE APA SOMES SA | 378.20 | a1a2OG22 F 8010839 aviz amplasament Amenajare Parc Est |
| 18.11.2024 | HARA A G PARTNER SRL | 1090.00 | ar1al2og22 fac3040 serv SSM renov Energ Cresa Veronica ctr 636401 |
| 18.11.2024 | HARA A G PARTNER SRL | 100.00 | ar1al2og22 fac3040 serv SSM renov Energ Cresa Veronica ctr 636401 gbe |
| 18.11.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0872 servicii SSM RenovEenerg Gr Micul Print ctr536352 GBE |
| 18.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0872 servicii SSM RenovEenerg Gr Micul Print ctr536352 |
| 18.11.2024 | TIN EXPERT CONSTRUCT SRL | 70949.56 | CvFact nr 0224TIN22 Situatie lucrari1SToduta C2C9 9057 |
| 18.11.2024 | TIN EXPERT CONSTRUCT SRL | 25280.78 | CvFact nr 0224TIN22 Situatie lucrari1SToduta C2C9 9057 |
| 18.11.2024 | TIN EXPERT CONSTRUCT SRL | 133056.75 | CvFact nr 0224TIN22 Situatie lucrari1SToduta C2C9 9057 |
| 18.11.2024 | TIN EXPERT CONSTRUCT SRL | 19892.48 | CvFact0224TIN22GBESituatie lucrari1SToduta C2C9 9057 |
| 18.11.2024 | BEJ VLAD AURELIAN | 4000.00 | ar1al2og22 fac 4036 chelt dosar exec 70 2020 SC Panotaj Stradal Doi S |
| 18.11.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22 fac 4069 chelt dosar exec 180 2020 SC Panotaj Stradal Doi S |
| 18.11.2024 | SIRAR SOLUTIONS SRL | 3570.00 | ar1al2og22 F0118 servicii software utilizare soft SIRAR L10 ctr597675 |
| 18.11.2024 | ROOT SECURITY | 702.10 | ar1al2og F2166 servicii mentenanata sist numereCIC cda 70367 2024 L10 |
| 18.11.2024 | ALLEMANIA EUROTECH SRL | 1785.00 | ar1al2og22 f416 serv manopera repar aparat curatat grafitii cd 636936 |
| 15.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | a1a2OG22F0879 081124RenEnergeticaLicEugenPoractr536535 |
| 15.11.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | a1a2OG22F087908112024RenEnergeticaLicEugenPoractr536535gbe |
| 15.11.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2og22 f0883GbxSSmRenovEnScoala I BobCtr589464 |
| 15.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2og22 f0883SSmRenovEnScoala I BobCtr589464 |
| 19.11.2024 | COMPANIA DE APA SOMES SA | 1705.38 | og22art1al2 f nr 5153350din 31 10 2024 cons apa fantani cismele |
| 19.11.2024 | COMPANIA DE APA SOMES SA | 4542.70 | og22art1al2 f nr 5153508din 31 10 2024 cons apa fantani cismele |
| 19.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact 882 serv SSM oct ctr 540565 pr Brancusi PNRR |
| 19.11.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact 882 serv SSM oct ctr 540565 GBE pr Brancusi PNRR |
| 19.11.2024 | NISRE SRL | 2083.45 | ar1al2og22 fac 643 ob inventar suport pahare si bidoane apa cd657420 |
| 19.11.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 F 849601 aviz ANPM M str Al Donici |
| 19.11.2024 | MINISTERUL AFACERILOR INTERNE | 200.00 | a1a2OG22 F 849601 aviz MAI M str Al Donici |
| 19.11.2024 | HORNBACH CENTRALA SRL | 10021.50 | ar1al2og22 F12085895 ob inventar rafturi metalice ptr arhiva cd791795 |
| 19.11.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2 OG22 F 849621 aviz ANPM M str Septimiu Severus |
| 19.11.2024 | MINISTERUL AFACERILOR INTERNE | 200.00 | a1a2 OG22 F 849621 aviz MAI M str Septimiu Severus |
| 19.11.2024 | ALLEMANIA EUROTECH SRL | 38958.03 | ar1al2og22 f416 piese de schimb repar aparat curatat grafitii cd636936 |
| 19.11.2024 | MILANO PAPETARIE | 2189.60 | ar1al2og fac 6677 mater consumabile coperti arhivare acte cda 715823 |
| 19.11.2024 | ANDO CONSTRUCT | 35339.79 | ar1al2og22 F1061 rep imobil GBaritiu 10 12 parter etaj1 ctr 578303 GBE |
| 19.11.2024 | ANDO CONSTRUCT | 385203.73 | ar1al2og22 F1061 rep imobil GBaritiu 10 12 parter etaj1 ctr 578303 |
| 19.11.2024 | GARDEN CENTER GRUP SRL | 16481.20 | OG22ART1AL2 F 16986 cv servicii doborat arbori |
| 19.11.2024 | GARDEN CENTER GRUP SRL | 1512.04 | OG22ART1AL2 F 16986 GBEX CTR 489697 |
| 19.11.2024 | ASOCIATIA ARGUMENTUM NOSTRUM | 150000.00 | art1aln2og22 fact 0004 pr Asig accesului copiilor la progr HCL 297 |
| 19.11.2024 | FOUNTAIN DESIGN SRL | 65505.51 | og22art1al2 f nr 494din 07 11 2024 intret rep fantani ctr 632140 |
| 19.11.2024 | GARDEN CENTER GRUP SRL | 52990.99 | OG22ART1AL2 F 16987 cv servicii toaletare arbori |
| 19.11.2024 | ASOCIATIA CULT PRO TRANSILVANI | 40000.00 | art1aln2og22 fact 1 pr Festiv Int Transilv Fashion HCL 335 |
| 19.11.2024 | GARDEN CENTER GRUP SRL | 2604.75 | OG22ART1AL2 F 16987 GBEX CTR 736975 |
| 19.11.2024 | ASOCIATIA SPORTIVA TURUL IJASZ | 15000.00 | art1aln2og22 fact 077 pr Ziua ecvestra cf HCL 344 |
| 19.11.2024 | AIR EXPRESS SRL | 12000.00 | a1a2OG22 cv F 222717 s tr aerian Islanda c 799286 p Climate neutral |
| 19.11.2024 | CLUB SPORTIV VOINTA | 9133.00 | art1aln2og22 fact 0066 sustinere activit sport cf HCL 221 |
| 19.11.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 1428973.00 | art1aln2og22 fact 0122 sustinere activit sport cf HCL 232 |
| 19.11.2024 | PROFESIONAL SP SRL | 4316.13 | CF 32818 conform comanda nr 791926 alegeri |
| 19.11.2024 | PROFESIONAL SP SRL | 43292.20 | CF 32855 conform comanda nr 749753 alegeri |
| 19.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | C/V HSE, nr. 0756din data: 19.11.2024 |
| 19.11.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | C/V HSE, nr. 0756din data: 19.11.2024 |
| 20.11.2024 | ELECTRICA FURNIZARE SA | 664.63 | OG22ART1AL2 FACT2430888143 FACT2430888145 din 22 10 24 EN ELECTR ILUM |
| 15.11.2024 | LARY ADVERTISING | 1962.00 | 2a1a2OG22 F LRY 1027 cv servicii inf promovare si publicitate Renov e |
| 15.11.2024 | LARY ADVERTISING | 180.00 | 2a1a2OG22 F LRY 1027 GBEX cv servicii inf promovare si publicitate Re |
| 15.11.2024 | PP PROTECT SECURITY SRL | 1160.25 | OG22ART1AL2 F 189070 mentenanta sistem antiefractie |
| 15.11.2024 | PP PROTECT SECURITY SRL | 2320.50 | OG22ART1AL2 F 4792 mentenanta buton antiefractie |
| 20.11.2024 | BLA TEHNICAL CONSULT SRL | 189.68 | 2a1a2og22 f0022GbxServSupervizareRestaurarePavBBd21Dec |
| 20.11.2024 | BLA TEHNICAL CONSULT SRL | 1074.87 | 2a1a2og22 f0022GbxServSupervizareRestaurarePavBBd21Dec |
| 20.11.2024 | BLA TEHNICAL CONSULT SRL | 2186.33 | 2a1a2og22 f0022ServSupervizareRestaurarePavBBd21Dec |
| 20.11.2024 | BLA TEHNICAL CONSULT SRL | 12389.21 | 2a1a2og22 f0022ServSupervizareRestaurarePavBBd21Dec |
| 20.11.2024 | CLUB SPORTIV LUCEAFARUL | 7000.00 | art1aln2og22 fact 163 sustinere activit sport cf HCL 247 |
| 20.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2OG22 F 0875 cv serv SSM af l oct 2024 ptr ob ren en Col A Salig |
| 20.11.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2OG22 F 0875 GBEX CTR 604071 |
| 20.11.2024 | SCHINDLER ROMANIA SRL | 476.00 | og22art1al2 f0386273556 din 25 10 2024ServIntretAscensoareCtr637502 |
| 20.11.2024 | CENTRUL NATIONAL DE CARTOGRAFI | 3000.00 | OG22ART1AL2 cv serv poz GPS |
| 20.11.2024 | COMPANIA DE TRANSPORT PUBLIC | 188406.00 | OG22ART1AL2 F nr 80001037din 31 10 2024 REC SIST AUT COLECT OCT24 |
| 20.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F240877 CV SSM CTR 683187 09092024 OCTOMBRIE 2024 |
| 20.11.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F240877 GBE CV SSM CTR 683187 09092024 OCTOMBRIE 2024 |
| 20.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2A1A2og22 f 756 cv servicii SSM luna septembrie |
| 20.11.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2OG22 F 756 GBEX CTR 555615 |
| 20.11.2024 | STRUCTURALL CONSULTING NAPOCA | 4748.99 | 2a1a2OG22F 545 serv supervizare proiectrare si executie liceu si sala |
| 20.11.2024 | STRUCTURALL CONSULTING NAPOCA | 22495.20 | 2a1a2OG22F 545 serv supervizare proiectrare si executie liceu si sala |
| 20.11.2024 | STRUCTURALL CONSULTING NAPOCA | 2499.47 | 2a1a2OG22F 545 GBEX serv supervizare proiectrare si executie liceu si |
| 20.11.2024 | AVRIL SRL | 12213.98 | 2a1a2og22 f240666ExecLucrSl1Ctr486253/2024 |
| 20.11.2024 | AVRIL SRL | 64284.13 | 2a1a2og22 f240666ExecLucrSl1Ctr486253/2024 |
| 20.11.2024 | AVRIL SRL | 68564.94 | 2a1a2og22 f240667ExecLucrSl1Ctr486253/2024 |
| 20.11.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 cv F84963 aviz ANPM M str Clinicilor |
| 20.11.2024 | MINISTERUL AFACERILOR INTERNE | 200.00 | a1a2OG22 cv aviz F 84963 M str Clinicilor |
| 20.11.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 F 849588 aviz Moder str Al Davila |
| 20.11.2024 | MINISTERUL AFACERILOR INTERNE | 200.00 | a1a2 OG22 cv F 849588 aviz Mod str Al Davila |
| 20.11.2024 | Liceul Adventist Marantha | 5704.00 | subventie internate si cantine |
| 20.11.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 132167.80 | art1aln2og22 fact 0897 pachet mas de as soc HCL 493 |
| 20.11.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 114368.13 | art1aln2og22 fact 0896 pachet de mas de asist soc HCL 39 |
| 20.11.2024 | RADP | 98418.59 | og22art1al2 f nr 12000010din 14 11 2024 servicii operare rampa tempor |
| 20.11.2024 | RADP | 75240.76 | og22art1al2 f 12000011din 14 11 2024 servicii operare rampa temporara |
| 20.11.2024 | RADP | 1318307.53 | og22art1al2 fnr 12000009din 14 11 2024 serv operare rampa temporara |
| 20.11.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 107620.59 | art1aln2og22 fact 0898 pr Interventii Desegreg PataR cf HCL 651 |
| 20.11.2024 | VARAN IMPORT EXPORT SRL | 52900.00 | ART1ALN2OG22 FACT 0183 MATERIALE REPREZENTARE CMD 791671 |
| 20.11.2024 | TREIRA SRL | 12600.00 | art1aln2og22 fact 20280 harti ilustrate 3 D cmd 696835 |
| 20.11.2024 | RA MONITORUL OFICIAL | 192.00 | art1aln2og22 fact 28424 anunturi publicit MO209 |
| 20.11.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 F nr 859971din 18 11 2024 AVIZ AMPLAS LACUL ROSU 10 |
| 20.11.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 F nr 860019din 18 11 2024 AVIZ AMPLAS MEHEDINTI 10 12 |
| 20.11.2024 | MIPE | 1373.76 | Returnare taxa ISC SMIS 120013 |
| 20.11.2024 | MIPE | 7784.67 | Returnare taxa ISC SMIS 120013 |
| 20.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | a1a2og F2130018280avize proiect amenaj parc CMorii Tronson ParcRozelor |
| 20.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | a1a2og F2130018280avize proiect amenaj parc CMorii Tronson ParcRozelor |
| 20.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | a1a2og F2130019002avize proiect amenaj parc CMorii Tronson ParcRozelor |
| 20.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | a1a2og F2130019002avize proiect amenaj parc CMorii Tronson ParcRozelor |
| 20.11.2024 | PRO FIT SRL | 3923.23 | F 333460 2 Dirig santier str Unirii 13 str N Titulescu 16 Gr 9 120013 |
| 20.11.2024 | PRO FIT SRL | 359.93 | F333460 2 GBE Dirig sant str Unirii 13 str NTitulescu 16 Grup 9 120013 |
| 21.11.2024 | ASCENSO SRL | 59.50 | Servicii mentenanta ascensor fact nr 10297802 DCCU |
| 21.11.2024 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202401552 serv transm date ctr 145711 |
| 21.11.2024 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202401551 serv transm date ctr 329010 |
| 21.11.2024 | ELECTROGRUP SA | 1650.29 | OG22at1al2f01 cvf202401553 serv transm date ctr 267761 |
| 21.11.2024 | RADP | 167818.56 | OG22ART1AL2 F nr 2523 1din 14 11 2024 INTRET ZONE VERZI CTR 711949 |
| 21.11.2024 | ECO GARDEN CONSTRUCT | 716317.93 | OG22ART1AL2 F nr 2525din 14 11 2024 INTRET ZONE VERZI CTR 711951 |
| 21.11.2024 | RADP | 118197.55 | OG22ART1AL2 F nr 2525 1din 14 11 2024 INTRET ZONE VERZII CTR 711951 |
| 21.11.2024 | RADP | 173335.78 | OG22ART1AL2 F nr 2522 1din 14 11 2024 INTRE ZONE VERZI CTR 711951 |
| 21.11.2024 | ECO GARDEN CONSTRUCT | 952305.66 | OG22ART1AL2 F nr 2524din 14 11 2024 INTRET ZONE VERZI CTR711949 |
| 21.11.2024 | RADP | 141195.11 | OG22ART1AL2 F nr 2524 1din 14 11 2024 INTRET ZONE VERZI CTR 711949 |
| 21.11.2024 | ML VIP GUARD | 35009.80 | og22art1al2 f3784 din 02 11 2024 ServPazaBazaSpGheorgheni ctr 1003769 |
| 21.11.2024 | ADI COM SOFT SRL | 4034.10 | Fact nr 445795 din 06/11/24 MENTENANTA PROGRAM CONTABILITATE |
| 21.11.2024 | AUTOMATICSOFT SRL | 1505.35 | Fact nr 20240273 seria ASU din 06/11/24 SERVICII TRANSPORT VALORI |
| 21.11.2024 | SPOT IMAGE SRL | 4956.35 | Fact nr 2262720 din 07/11/24 SERV MENTENANTA PANOURI LED |
| 21.11.2024 | SMART BUSINESS TECHNOLOGIES | 12061.84 | Fact nr 5365 din 11/11/24 SERV MENTEN APLIC EVCHARGE |
| 21.11.2024 | PYROSTOP TOTAL SECURITY GROUP | 226.10 | F 2024/025195 din 01/11/24 SERVICII MONITORIZARE SISTEME DE ALARMA |
| 21.11.2024 | PICONET SRL | 58.31 | Fact nr 2024531 din 11/11/24 SERVICII MENTENANTA T PARK |
| 21.11.2024 | MINDSOFT IT SOLUTIONS SRL | 357.00 | Fact nr 242239 din 05/11/24 SERV ASIST TRANSMITERE RO E FACT |
| 21.11.2024 | MINDSOFT IT SOLUTIONS SRL | 4212.60 | Fact nr 242277 din 07/11/24 SERV MENTENANTA SIMTAX |
| 21.11.2024 | COPYLAND TRADING SRL | 1502.97 | Fact nr 403095 seria CJ CLD din 05/11/24 PIESE SCHIMB ECHIP PLATA |
| 21.11.2024 | COPYLAND TRADING SRL | 251.22 | Fact nr 221250 seria CLD din 06/11/24 SERV COPIERE |
| 21.11.2024 | COPYLAND TRADING SRL | 1773.10 | Fact nr 221251 seria CLD din 06/11/24 SERVICII INCHIRIERE |
| 21.11.2024 | FLOROMAR PROD SRL | 113.30 | Fact nr 1218 seria CJFRM din 03/10/24 LUCRARI MARCAJE DIVERSE |
| 21.11.2024 | FLOROMAR PROD SRL | 10.40 | Fact nr 1218 seria CJFRM din 03/10/24 LUCRARI MARCAJE DIVERSE GBE |
| 21.11.2024 | FLOROMAR PROD SRL | 8338.83 | Fact nr 1219 seria CJFRM din 03/10/24 LUCRARI MARCAJE DIVERSE |
| 21.11.2024 | FLOROMAR PROD SRL | 765.03 | Fact nr 1219 seria CJFRM din 03/10/24 LUCRARI MARCAJE DIVERSE GBE |
| 21.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CV F 240878 servicii SSM ctr528387 Ren Gradinita Degetica |
| 21.11.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CV F 240878 servicii SSM ctr528387 Ren Gradinita Degetica GBE |
| 21.11.2024 | CLUB SPORTIV LUCEAFARUL | 14165.00 | art1aln2og22 fact 164 sustinere activit sport cf HCL 247 |
| 21.11.2024 | ASOCIATIA FOLCL RAPSODIA SOMES | 15000.00 | art1aln2og22 fact 77 pr Turneu Folcl cf HCL 314 |
| 21.11.2024 | FUNDATIA DUMITRU FARCAS | 108000.00 | art1aln2og22 fact 0007 tr 2 Festival D Farcas cf HCL 278 |
| 21.11.2024 | ASOCIATIA KOLOZSVAR TARSASAG | 25000.00 | art1aln2og22 fact 0032 pr Zilele cult evreiesti cf HCL 261 |
| 21.11.2024 | ASOCIATIA MIK | 18000.00 | art1aln2og22 fact 0021 pr Curtea Tineretului 2024 cf HCL 411 |
| 21.11.2024 | ASOCIATIA FAPTE | 49000.00 | art1aln2og22 fact 0693 pr Music Gallery cf HCL 340 |
| 21.11.2024 | PRO FIT SRL | 3810.59 | OG22art1al2f02 cvf333485 dirig sant Dumbrava min ctr 487062 |
| 21.11.2024 | PROTCONSULT SRL | 1090.83 | OG22art1al2f02 cvf0021 servicii SSM DUmbrava Min cf ctr 596599 |
| 21.11.2024 | PFA IOAN M GRIGOR | 6400.00 | Cv fact GRIG nr G0059 analiza de risc |
| 22.11.2024 | DIGI ROMANIA SA | 11404.96 | OG22art1al2f01 cvf77051933 serv dark fiber luna noiembrie ctr 488119 |
| 22.11.2024 | DIGI ROMANIA SA | 170.10 | OG22art1al2f01 cvf77051933 serv dark fiber l nov ctr 107726 |
| 22.11.2024 | DIGI ROMANIA SA | 12601.42 | OG22art1al2f01 cvf77051934 serv dark fiber l nov ctr 107726 |
| 22.11.2024 | TOP OUT SRL | 882.00 | OG22ART1AL2 Fnr 2024 40din 15 11 2024 GBEX CTR 629504 |
| 22.11.2024 | TOP OUT SRL | 9613.80 | OG22ART1AL2 F nr 2024 40din 15 11 2024 SERVICII ESCALADA CTR629504 |
| 22.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0884 SSM oct ctr 546441 pr Rebreanu PNRR |
| 22.11.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0884 SSM oct ctr 546441 GBE pr Rebreanu PNRR |
| 22.11.2024 | TERMOFICARE NAPOCA SA | 128.00 | 2a1a2og22 f953307AvizAmplasamentModLicL Blaga |
| 22.11.2024 | Asociatia de proprietari Draga | 482.20 | Cv fact EC nr 98 cheltuieli comune Dragalina oct |
| 22.11.2024 | POLAR FRIGOTECHNIK | 58887.15 | OG22ART1AL2 F0153 din 23 10 2024 SERVICII REP BAZA GHEORHENI CDA 62706 |
| 22.11.2024 | RADP | 4779.68 | OG22ART1AL2 F nr 2526 1din 15 11 2024 INTRET ZONE VERZI CTR 711949 |
| 22.11.2024 | SCPA TEAHA SI FUZESI | 11156.25 | 2a1a2og22 f3466DocCadaDezvInfraEdBunaZiua |
| 22.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 3060783.83 | CV F2442570 partiala ctr 539261 proiect Dotari unitati de invatamant |
| 22.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 638780.00 | CV F2442570 partiala ctr 539261 proiect Dotari unitati de invatamant |
| 22.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 301216.17 | CV F2442570 partialaCtr 539261 proiectDotariUnitatiDeInvatamant GBE |
| 22.11.2024 | BIROUL DE EXPERTI CLUJ | 125.00 | ar1al2og22 taxa expertiza ds 3443 117 2021 expert Serban Adriana |
| 22.11.2024 | BIROUL DE EXPERTI CLUJ | 125.00 | ar1al2og22 taxa expertiza ds 3443 117 2021 expert Martin Dan |
| 22.11.2024 | BIROUL DE EXPERTI CLUJ | 125.00 | ar1al2og22 taxa expertiza dosar 3443 117 2021 expert Vescan Virgiliu |
| 22.11.2024 | BEJ VLAD AURELIAN | 1500.00 | BEJ Vlad Aurelian fac 4514 chelt dosar exec 161 2024 |
| 22.11.2024 | SC PROGRAVURA SRL | 8568.00 | Cv fact PGV nr 4611colantare auto |
| 22.11.2024 | TCI CONTRACTOR GENERAL SA | 358739.04 | a1a2OG22Fnr10256414112024ExeLucrRenovEnergLiceulEugenPoractr491560 |
| 22.11.2024 | TCI CONTRACTOR GENERAL SA | 205773.95 | a1a2OG22Fnr10256414112024ExeLucrRenovEnergLiceulEugenPoractr491560 |
| 22.11.2024 | TCI CONTRACTOR GENERAL SA | 1083020.82 | a1a2OG22Fnr10256414112024ExeLucrRenovEnergLiceulEugenPoractr491560 |
| 25.11.2024 | INSPECTORATUL DE STAT IN CONST | 999.92 | a1a2OG22 cv F 717 cote ISC regularizare str Locomotivei |
| 25.11.2024 | INSPECTORATUL DE STAT IN CONST | 89.92 | a1a2OG22F 868 cote ISC regularizare 0 1 strada A Ciupe |
| 25.11.2024 | INSPECTORATUL DE STAT IN CONST | 1258.93 | a1a2OG22 cv F 868 regularizare cote ISC 0 5 strada A Ciupe |
| 25.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 cv F 2130019330 DEE av retele electrice str G Bacovia |
| 25.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 cv F2130019334 aviz retele electrice str Locomotivei |
| 25.11.2024 | UNICOMP SRL | 23800.00 | a1a2OG22 F 01365 balansoar pt copii cu dizabilitati ctr 286201 |
| 25.11.2024 | UNICOMP SRL | 48236.65 | A1A2OG22 F 01366 Aparat fitness Lot 1 2 4 5 7 11 13 ctr 286687 |
| 25.11.2024 | UNICOMP SRL | 48236.65 | A1A2OG22 F 01367 aparate fitness Lot 1 2 4 5 7 11 13 15 ctr754462 |
| 25.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 2130019195 aviz amplasament amenajare Parc est |
| 25.11.2024 | INSPECTORATUL DE STAT IN CONST | 630.00 | COTA ISC 0 35 CONTAIN BICICLETE STR AUREL SUCIU NR 20 |
| 25.11.2024 | ASOCIATIA AMICII OPEREI MAGHIA | 200000.00 | art1aln2og22 fact 40 pr Zileel Operei Maghiare cf HCL 294 |
| 25.11.2024 | INSPECTORATUL DE STAT IN CONST | 630.00 | COTA ISC 0 35 CONTAIN BICICLETE STR BIHORULUI NR 19 |
| 25.11.2024 | INSPECTORATUL DE STAT IN CONST | 630.00 | COTA ISC 0 35 CONTAIN BICICLETE AL GODEANU NR 2 |
| 25.11.2024 | INSPECTORATUL DE STAT IN CONST | 630.00 | COTA ISC 0 35 CONTAIN BICICLETE AL MOLDOVEANU NR 4 |
| 25.11.2024 | ASOCIATIA PENTRU INOVARE ARTIS | 20000.00 | art1aln2og22 fact 2024102 pr Iarmaroc la Sat HCL 384 |
| 25.11.2024 | INSPECTORATUL DE STAT IN CONST | 630.00 | COTA ISC 0 35 CONTAIN BICICLETE STR STEFAN MORA NR 8 |
| 25.11.2024 | INSPECTORATUL DE STAT IN CONST | 630.00 | COTA ISC 0 35 CONTAIN BICICLETE STR TROTUSULUI NR 4 |
| 25.11.2024 | INSPECTORATUL DE STAT IN CONST | 630.00 | COTA ISC 0 35 CONTAIN BICICLETE STR AL VLAHUTA NR 28 |
| 25.11.2024 | INSPECTORATUL DE STAT IN CONST | 700.00 | COTA ISC 0 35 CONTAIN BICICLETE STR MEHEDINTI NR 41 |
| 25.11.2024 | INSPECTORATUL DE STAT IN CONST | 630.00 | COTA ISC 0 35 CONTAIN BICICLETE AL VIDRARU NR 3 |
| 25.11.2024 | INSPECTORATUL DE STAT IN CONST | 630.00 | COTA ISC 0 35 CONTAIN BICICLETE STR DONATH NR 3 |
| 25.11.2024 | CARTEA ARDELEANA SRL | 1500.00 | art1aln2og22 fact 19431 carti protocol cf cmd 845816 |
| 25.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 77.35 | F2130014420 28 08 2024 tariv emitere aviz tehn racordare |
| 25.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 77.35 | F 2130014426 28 08 2024 tariv emitere aviz tehn racordare |
| 25.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 77.35 | F 2130016449 27 09 2024 tariv emitere aviz tehn racordare |
| 25.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 77.35 | F 2130016660 02 10 2024 tariv emitere aviz tehn racordare |
| 25.11.2024 | IDEA TOYS CONCEPT SRL | 35000.00 | art1aln2og22 fact 014 servicii proiectare grafica cmd 582226 |
| 25.11.2024 | VARAGUS DESIGN SRL | 14625.00 | art1aln2og22 fact 0061 servicii proiectare grafica cf cmd 556630 |
| 25.11.2024 | PLAYFIELD TEAM SRL | 23675.05 | art1aln2og22 fact 0747 videocarduri reprezentare cmd 744874 |
| 25.11.2024 | UNIVERSITATEA DE MEDICINA SI F | 9433.50 | art1aln2og22 fact 236 cota abonamente l10 HCL 712 |
| 25.11.2024 | LICEUL CU PROGRAM SPORTIV | 11300.00 | art1aln2og22 fact 0001691 ch compet cf HCL 227 |
| 25.11.2024 | CLUB SP POLI KARATE | 1655.00 | art1aln2og22 fact 0013 sustinere activit sport cf HCL 229 |
| 25.11.2024 | BEJ VLAD AURELIAN | 127.12 | ar1al2og22 fac 4535 chelt xerocopiere ds exec 296 2023 |
| 25.11.2024 | BEJ MOLDOVAN ELENA | 112.00 | ar1al2og22 fac 746 chelt xerocopiere ds exec 127 2024 dosar 144512 2 |
| 25.11.2024 | SocCivExecJudec Stolnean Romeo | 70.00 | ar1al2og22 fac 65 66 chelt notificare 329 2024 SC Panotaj Stradal Doi |
| 25.11.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22 fac 4112 chelt dosar exec 45 2021 SC Panotaj Stradal Doi SR |
| 25.11.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22 fac 4070 chelt dosar exec 117 2020 SC Panotaj Stradal Doi S |
| 26.11.2024 | ATYPICAL ONE SRL | 11781.00 | C/V AO, nr. 203din data: 02.10.2024 |
| 26.11.2024 | ATYPICAL ONE SRL | 866.25 | GBE F 203 02 10 2024 aerv mentenata website net Zero |
| 26.11.2024 | ATYPICAL ONE SRL | 10914.75 | F 203 02 10 2024 aerv mentenata website net Zero |
| 26.11.2024 | RADP | 901525.18 | OG22art1al2f01 cvf4000793 intret strazi cf ctr 662618 |
| 26.11.2024 | RADP | 82708.73 | OG22art1al2f01 gbef 4000793 intretinere crt str 662618 |
| 26.11.2024 | RADP | 722773.77 | OG22art1al2f01 cvf4000791 intret strazi cf ctr 659546 |
| 26.11.2024 | RADP | 66309.52 | OG22art1al2f01 gbef 4000791 intretinere strazi cf ctr 659546 |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | OG22art1al2f02 cvf2130015060 aviz tehn racord autom str Sinterom Nord |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | OG22art1al2f02 cvf2130015060 aviz tehn racord autom str Sinterom Nord |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | OG22art1al2f02 f2130015417AvizTehnAutomStrOasului |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | OG22art1al2f02 f2130015417AvizTehnAutomStrOasului |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | OG22art1al2f02 f 2130015449 AvizTehnAutomStrTudorVladimirescu |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | OG22art1al2f02 f 2130015449 AvizTehnAutomStrTudorVladimirescu |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | OG22art1al2f02 f2130015476 AvizTehnRacordAutomStrBucium |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | OG22art1al2f02 f2130015476 AvizTehnRacordAutomStrBucium |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | OG22art1al2f01f2130015479 AvizTehnAutomStradalParkAndRide |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | OG22art1al2f01f2130015479 AvizTehnAutomStradalParkAndRide |
| 26.11.2024 | SC MARC EDIL THERMO SRL | 124624.02 | Fact 386 lucr neelig ctr 399033 pr Brancusi PNRR |
| 26.11.2024 | SC MARC EDIL THERMO SRL | 11433.39 | Fact 386 lucr neelig GBE ctr 399033 pr Brancusi PNRR |
| 26.11.2024 | COMUNA FLORESTI | 45.00 | restituire sume achitate peste valoarea datorata |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | OG22art1al2f02 f2130015483AvizTehnicAutomStrComplexDunariiNord |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | OG22art1al2f02 f2130015483AvizTehnicAutomStrComplexDunariiNord |
| 26.11.2024 | SC MARC EDIL THERMO SRL | 93571.99 | Fact 387 lucr elig ctr 399033 pr brancusi PNRR |
| 26.11.2024 | SC MARC EDIL THERMO SRL | 443235.76 | Fact 387 lucr elig ctr 399033 pr brancusi PNRR |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 70.00 | OG22art1al2f02 f2130015065 AvizTehnAutomStrClosca |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 13.30 | OG22art1al2f02 f2130015065 AvizTehnAutomStrClosca |
| 26.11.2024 | COMUNA FLORESTI | 19.95 | restituire sume achitate peste valoarea datorata |
| 26.11.2024 | SC MARC EDIL THERMO SRL | 49248.42 | Fact 387 lucr elig GBEctr 399033 pr brancusi PNRR |
| 26.11.2024 | AIRCOOL HVAC SRL | 25525.50 | 2a1a2og22 Fact AIR0070 cf cda 661792 ap aer conditionat |
| 26.11.2024 | ANDAN IMPEX SRL | 3605.70 | a1a2og f14779 serv inchiriat sistem dirijare ordonareSEDOcd1012956 L10 |
| 26.11.2024 | PYROSTOP TOTAL SECURITY GROUP | 186.06 | ar1al2og22 fac 357 piese de schimb sist antiefractie cda 623218 |
| 26.11.2024 | PYROSTOP TOTAL SECURITY GROUP | 221.34 | ar1al2og22 fac 357 manopera repar sist antiefractie cda 623218 |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 7.00 | OG22art1al2f02 f2130015052AvizTehnicAutomStrVitacomNord |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 1.33 | OG22art1al2f02 f2130015052AvizTehnicAutomStrVitacomNord |
| 26.11.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 265407.00 | art1aln2og22 fact 0132 sustinere activit sportiva cf HCL 232 |
| 26.11.2024 | CLUB SPORTIV UNIVERSITATEA | 351379.00 | art1aln2og22 fact 0246 sustinere activit sportiva cf HCL 226 |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 7.00 | OG22art1al2f02 f2130015055 AvizTehnAutomateStrTempusSud |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 1.33 | OG22art1al2f02 f2130015055 AvizTehnAutomateStrTempusSud |
| 26.11.2024 | ACS EAGLES CLUJ | 9076.00 | art1aln2og22 fact 4 sustinere activit sportiva cf HCL 241 |
| 26.11.2024 | INSTITUTUL REG GASTROENTEROLOG | 349000.00 | art1aln2og22 adr 861171 sprijin financiar cf HCL 467 |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 7.00 | OG22art1al2f02 f21300150AvizTehnicAutomateStrTrifoiuluiNord |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 1.33 | OG22art1al2f02 f21300150AvizTehnicAutomateStrTrifoiuluiNord |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 7.00 | OG22art1al2f02 f2130015028 AvizTehnicAutomateStrBorhanci |
| 26.11.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 1.33 | OG22art1al2f02 f2130015028 AvizTehnicAutomateStrBorhanci |
| 26.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 22141.08 | CV F2442570 ctr539261 proiect Dotarea unit de invatamant |
| 26.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 104878.80 | CV F2442570 ctr539261 proiect Dotarea unit de invatamant |
| 26.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 11653.20 | CV F2442570 ctr539261 proiect Dotarea unit de invatamant GBE |
| 26.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 1972745.10 | CV F2442570 ctr539261 proiect Dotarea unit de invatamant |
| 26.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 416468.41 | CV F2442570 ctr539261 proiect Dotarea unit de invatamant |
| 26.11.2024 | BAD DOG OFFICE DISTRIBUTIONS | 219193.90 | CV F2442570 ctr539261 proiect Dotarea unit de invatamant GBE |
| 26.11.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0876 servicii SSM RenovEenerg Coleg A Maior ctr690192 GBE |
| 26.11.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0876 servicii SSM RenovEenerg Coleg A Maior ctr690192 |
| 26.11.2024 | AVRIL SRL | 356340.94 | ar1al2og22 F240688 lucrari Renov energColeg AMaior Cladire C2 ct548783 |
| 26.11.2024 | ECO GARDEN CONSTRUCT | 323630.84 | OG22art1al2f01 cvf2532 intret sp verzi sector vest ctr 711949 |
| 26.11.2024 | ECO GARDEN CONSTRUCT | 188255.72 | OG22art1al2f01 cvf2533 intret sp verzi sector est cf ctr 711951 |
| 27.11.2024 | E ON ENERGIE ROMANIA | 4375.49 | Consum gaz fact nr 040100100865 DCCU |
| 22.11.2024 | TERMOFICARE NAPOCA SA | 5290.55 | OG22ART1AL2 F953316 din 14 11 2024 SERVICII REP CDA 714197 BAZA SPORT |
| 27.11.2024 | CLUJ INNOVATION PARK SA | 6724.96 | OG22ART1AL2 F nr 20240671din 13 11 2024 EN ELEC ILUM PUB STR TIB PO |
| 27.11.2024 | MR CONSTRUCT SRL | 161455.46 | OG22ART1AL2 F 28 cv lucrari amenajare sectii de votare |
| 27.11.2024 | DIGI ROMANIA SA | 7735.78 | a1a2og F77051935 servicii abonam internet mentenata cda446060 2024 L11 |
| 27.11.2024 | SMART TECH CENTER SRL | 56220.79 | 2a1a2og22 Fact 00100 cda 594599 usa automata 2 buc |
| 27.11.2024 | Liceul Tehnologic A Vlaicu | 10200.00 | subventii internate si cantine |
| 27.11.2024 | DIGI ROMANIA SA | 1102.27 | Fact nr 2477051935 06/11/24 cv servicii internet directie |
| 27.11.2024 | SUPERCOM SA | 75.14 | Fact nr 1C000659731 04/11/24 cv salubritate directia ccu |
| 27.11.2024 | TOPPTRAD TRANSLATION SERVICES | 4864.00 | C/V TRAD nr 3009din data 15 11 2024 |
| 27.11.2024 | ASOCIATIA DE PROPRIETARI STR A | 89.65 | OG22ART1AL2 F 0013 cv ch ap 39 imobil A Vlahuta lama F |
| 27.11.2024 | ASOC PR TELEORMAN 6 | 145.29 | OG22ART1AL2 F 1761030 cota parte ch imobil ap 57 bl S5 L SEPT |
| 27.11.2024 | ARHIEPISCOPIA VADULUI FELEACUL | 200000.00 | art1aln2og22 adr 849499 sprijin fin Centrul Misionar HCL 475 |
| 27.11.2024 | SPITALUL CL CAI FERATE | 96671.20 | art1aln2og22 adr 866241 sprijin financiar cf HCL 470 |
| 27.11.2024 | ASOCIATIA JAD | 8600.00 | art1aln2og22 fact 0005 pr Ferestre cf HCL 379 |
| 27.11.2024 | ASOC CLUB SPORTIV U BT | 413024.00 | art1aln2og22 fact 0114 sustinere activit sport cf HCL 236 |
| 27.11.2024 | ECO GARDEN CONSTRUCT | 906.07 | OG22ART1AL2 F 2527amenajare si intretinere spatii verzi |
| 27.11.2024 | ECO GARDEN CONSTRUCT | 112964.19 | OG22ART1AL2 F 2520cv servicii intretinere si amenajare zone verzi |
| 27.11.2024 | BRANTNER SERVICII ECOLOGICE SR | 277872.13 | OG22ART1AL2 F nr 5082din data 31 10 2024 DECOLMATARE INTRET RIGOLE |
| 27.11.2024 | RADP | 4558.84 | og22art1al2 af f 2520 f 7900176 ctr 712556 |
| 27.11.2024 | ASOCIATIA EPIGRAMISTILOR CLUJE | 8300.00 | art1aln2og22 fact 3 pr Festival Eterna Epigrama cf HCL 385 728 |
| 27.11.2024 | UNIVERSITATEA TEHNICA DIN CLUJ | 30269.60 | art1aln2og22 fact 23612 cota abonam stul l 10 cf HCL 712 |
| 27.11.2024 | COMLACT SRL | 250.00 | art1aln2og22 fact 56474 PRODUSE PROTOCOL CMD 854769 |
| 27.11.2024 | SALP IMOBIL SRL | 3500.00 | art1aln2og22 fact 10387 flori si aranjam florale cmd 672963 |
| 27.11.2024 | NOVELLI DESIGN SRL | 7200.00 | art1aln2og22 fact 5723 servicii masa invitati municip cmd 855819 |
| 27.11.2024 | CLUJ INNOVATION PARK SA | 6724.96 | OG22ART1AL2 F nr 20240671din 13 11 2024 EN ELEC ILUM PUB STR TIB PO |
| 27.11.2024 | SC MAGOFFICE WEB SRL | 4539.60 | CV F 243543 ctr 532023 proiect DotariUnitDeInvatamant |
| 27.11.2024 | SC MAGOFFICE WEB SRL | 958.36 | CV F 243543 ctr 532023 proiect DotariUnitDeInvatamantTVA |
| 27.11.2024 | SC MAGOFFICE WEB SRL | 504.40 | CV F 243543 ctr 532023 proiect DotariUnitDeInvatamantGBE |
| 27.11.2024 | SC MAGOFFICE WEB SRL | 4635.90 | CV F 243544 ctr 532028 proiect DotariUnitDeInvatamant |
| 27.11.2024 | SC MAGOFFICE WEB SRL | 978.69 | CV F 243544 ctr 532028 proiect DotariUnitDeInvatamantTVA |
| 27.11.2024 | SC MAGOFFICE WEB SRL | 515.10 | CV F 243544 ctr 532028 proiect DotariUnitDeInvatamantGBE |
| 27.11.2024 | SC MAGOFFICE WEB SRL | 243716.38 | CV F 243543 ctr 532023 proiect DotariUnitDeInvatamant |
| 27.11.2024 | SC MAGOFFICE WEB SRL | 51161.68 | CV F 243543 ctr 532023 proiect DotariUnitDeInvatamantTVA |
| 27.11.2024 | SC MAGOFFICE WEB SRL | 25555.62 | CV F 243543 ctr 532023 proiect DotariUnitDeInvatamantGBE |
| 27.11.2024 | SC MAGOFFICE WEB SRL | 79273.89 | CV F 243544 ctr 532028 proiect DotariUnitDeInvatamant |
| 27.11.2024 | SC MAGOFFICE WEB SRL | 16637.73 | CV F 243544 ctr 532028 proiect DotariUnitDeInvatamantTVA |
| 27.11.2024 | SC MAGOFFICE WEB SRL | 8293.11 | CV F 243544 ctr 532028 proiect DotariUnitDeInvatamantGBE |
| 28.11.2024 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS nr 1059 mentenanta servicii informatice |
| 28.11.2024 | ASOCIATIA CS PARALIMPIC SALVIA | 15748.00 | art1aln2og22 fact 173 sustinere activit sport cf HCL 249 |
| 28.11.2024 | CLUB SPORTIV VOINTA | 4644.00 | art1aln2og22 fact 0067 sustinere activit sport cf HCL 221 |
| 28.11.2024 | CLUB SP SANATATEA SERVICII PUB | 27500.00 | art1aln2og22 fact 11 sustinere activit sport cf HCL 234 |
| 28.11.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22 fac 3989 chelt dosar exec 176 2018 SC Panotaj Stradal Doi |
| 28.11.2024 | SCPEJ CIMPIAN SI CIMPIAN | 390.00 | ar1al2og22 fac 2993 chelt notificare 555 556 557 2024 |
| 28.11.2024 | COMPANIA DE ADMINISTRARE A INF | 149.07 | 2a1a2og22 f12000577AvizUZdDrumTransregioTr35 |
| 28.11.2024 | RADP | 359082.43 | a1a2OG22 cv F9000112 c 367180 SL3 lucrari semaforizare |
| 28.11.2024 | RADP | 32943.34 | a1a2OG22 GBE cv F 9000112 c 367180 SL3 m semaforizare |
| 28.11.2024 | EXIMTUR SRL | 910.00 | Fact nr 2402013561 seria FET din 27/11/24 DEPLASARI INTERNE BUGNAR |
| 28.11.2024 | AIR EXPRESS SRL | 9996.00 | a1a2 OG 22 cv f222715 c 799286 tr aerian Norvegia proiect Climat |
| 28.11.2024 | ASOCIATIA DE PROPRIETARI BARIT | 218.71 | OG22ART1AL2 F 28 cv ch comune ap 1 l august 2024 |
| 28.11.2024 | ASOCIATIA DE PROPRIETARI BARIT | 192.96 | OG22ART1AL2 F cv ch ap 3 luna august |
| 28.11.2024 | ASOCIATIA DE PROPRIETARI BARIT | 386.55 | OG22ART1AL2 F 30cv ch comune ap 6 luna august |
| 28.11.2024 | ASOCIATIA DE PROPRIETARI BARIT | 219.15 | OG22ART1AL2 F 31cv ch ap 1 l septembrie 2024 |
| 28.11.2024 | ASOCIATIA DE PROPRIETARI BARIT | 193.34 | OG22ART1AL2 F 32 cv ch ap 3 l serpembrie |
| 28.11.2024 | DELGAZ GRID SA | 205.42 | a1a2OG22Fcv f 0507382604 aviz Modern al Donici |
| 28.11.2024 | ASOCIATIA DE PROPRIETARI BARIT | 387.40 | OG22ART1AL2 F 33 cv ch ap 6 l septembrie 2024 |
| 28.11.2024 | COMPANIA DE APA SOMES SA | 378.20 | a1a2 OG22 aviz F8010612 Modernizare str Al Donici |
| 28.11.2024 | DELGAZ GRID SA | 205.42 | a1a2OG22 cv f 0507382640 aviz Modernizare strada Al Davila |
| 28.11.2024 | COMPANIA DE APA SOMES SA | 378.20 | a1a2OG 22 cv F 8010611 aviz Modernizare str Al Davila |
| 28.11.2024 | DUGARD MARTIN GERARD | 6718.00 | Premiu FIX HCL 256 |
| 28.11.2024 | BIROUL DE EXPERTI CLUJ | 24750.00 | art1aln2og22 taxa expertiza dos 1767 117 2021 expert Pop Adrian |
| 29.11.2024 | NORD CONFOREST SA | 44892.69 | OG22art1al2f02 cvf24112101 ExecutieLucrRenovEnergGhibuC2 |
| 29.11.2024 | NORD CONFOREST SA | 236277.31 | OG22art1al2f02 cvf24112101 ExecutieLucrRenovEnergGhibuC2 |
| 29.11.2024 | NORD CONFOREST SA | 34450.65 | OG22art1al2f02 cvf24112102 ExecutieLucrRenovEnGhibuC2 |
| 29.11.2024 | NORD CONFOREST SA | 289949.13 | OG22art1al2f02 cvf24112503 ExecutieLucrRenovEnDumbravaMin |
| 29.11.2024 | VITRINA FELIX MEDIA | 1443.00 | OG22art1al2f02 cvf82 servicii org plati pr SPIN IT DRP200277 |
| 29.11.2024 | VITRINA FELIX MEDIA | 5771.97 | OG22art1al2f02 cvf82 servicii org plati pr SPIN IT DRP200277 |
| 29.11.2024 | RADP | 1006950.07 | OG22art1al2f01 cvf4000795 intret per strazi cf ctr 662726 |
| 29.11.2024 | RADP | 92380.74 | OG22art1al2f01 gbef 4000795 intret periodica str cf ctr 662726 |
| 29.11.2024 | RADP | 196938.61 | OG22ART1AL2 F nr 8950034din 14 11 2024 INTRET IGIENIZ WC PUBLICE OCT |
| 29.11.2024 | SCPA TEAHA SI FUZESI | 26775.00 | a1a2OG22 cv F 3557 consult c 579086 etapa4 1 c Pod Somes Fab zahar |
| 29.11.2024 | E ON ENERGIE ROMANIA SA | 968.35 | OG22ART1AL2 F 040100100197cv consum gaz cod inc 9900313925 |
| 29.11.2024 | RADP | 332600.70 | OG22art1al2f01 cvf4000796 intretinere periodica str ctr 662726 |
| 29.11.2024 | E ON ENERGIE ROMANIA SA | 0.33 | OG22ART1AL2 F 010929549009 cv consum gaz cod inc 2103887225 |
| 29.11.2024 | RADP | 30513.83 | OG22art1al2f01 gbef4000796 intret periodica str cf ctr 662726 |
| 29.11.2024 | E ON ENERGIE ROMANIA SA | 1204.76 | OG22ART1AL2 F 010332216897 cv consum gaz cod inc 2102297741 |
| 29.11.2024 | RADP | 693543.80 | OG22ART1AL2 F 8900034 cv servicii paza l oct 2024 |
| 29.11.2024 | RADP | 141410.44 | OG22ART1AL2 F 3004616 cv servicii paza cimitire |
| 29.11.2024 | INSPECTORATUL DE STAT IN CONST | 21846.09 | a1a2OG22 cote ISC AC 942 regul Mod str Valea Seaca |
| 29.11.2024 | PP PROTECT SECURITY SRL | 1160.25 | OG22ART1AL2 F 191308 cv servicii de intretinere si monitorizare siste |
| 29.11.2024 | PP PROTECT SECURITY SRL | 2320.50 | OG22ART1AL2 F 4802 cv servicii mentenanta sistem de securitate |
| 29.11.2024 | RADP | 14523.95 | OG22ART1AL2 F 10100028cv lucrari pavoazare |
| 29.11.2024 | VIADUCT AS SRL | 9476.25 | Fact nr via 115 din 29/10/24 serv gestionare contr METROU CLUJ |
| 29.11.2024 | VIADUCT AS SRL | 49875.00 | Fact nr via 115 din 29/10/24 serv gestionare contr METROU CLUJ |
| 29.11.2024 | DUPEX S R L | 11516.83 | OG22art1al2f01 gbef240946 rep si intret ap joaca ctr 718680 |
| 29.11.2024 | DECORINT SRL | 1024973.79 | 2a1a2OG22 F 01937 09 Sit de lucr21 si Ajust pret Pta Unirii2 ctr165760 |
| 29.11.2024 | VIADUCT AS SRL | 26162.83 | a1a2OG22F117 25112024RenEnergLicEugenPoraserdirigdesantierctr578879 |
| 29.11.2024 | SDEE TRANSILVANIA NORD | 663.15 | a1a2OG22 cv f 2130019332 aviz CTE TN Mod str Simeriei |
| 29.11.2024 | RADP | 6800.00 | OG22ART1AL2 Fnr 8700149din 06 11 2024 STERILIZ PISICI CONF HCL682 |
| 03.12.2024 | DUPEX S R L | 125533.45 | OG22art1al2f01 cvf240946 rep ap joaca ctr 718680 |
| 03.12.2024 | DUPEX S R L | 11516.83 | OG22art1al2f01 gbef rep ap joaca cf ctr 718680 |
| 03.12.2024 | DUPEX S R L | 143989.00 | OG22art1al2f01 cvf240945 rep aparate joaca cf ctr 384532 |
| 03.12.2024 | DUPEX S R L | 13210.00 | OG22art1al2f01 gbef240945 rep aparate joaca ctr 384532 |
| 03.12.2024 | SC MARC EDIL THERMO SRL | 67459.24 | F 388 SL2 TVA ctr 486256 Ren en Gr Lizuca Cresa Praslea cel Voinic |
| 03.12.2024 | SC MARC EDIL THERMO SRL | 355048.64 | F 388 SL2 ctr 486256 Ren en Gr Lizuca Cresa Praslea cel Voinic |
| 03.12.2024 | SC MARC EDIL THERMO SRL | 260492.96 | F 389 SL2 ctr 486256 Ren en Gr Lizuca Cresa Praslea cel Voinic |
| 03.12.2024 | SC MARC EDIL THERMO SRL | 20080.28 | F 389 SL2 GBE ctr 486256 Ren en Gr Lizuca Cresa Praslea cel Voinic |
| 03.12.2024 | MBS GROUP SRL | 5950364.08 | a1a2OG22 F 1576 Constr Bazin de inot Borhanci SL 4 ctr314692 |
| 03.12.2024 | DAVICONIN SRL | 260762.06 | a1a2OG22 F0088 supervizare PTsi executie Bazin inot Borhanci ctr756115 |
| 03.12.2024 | DAVICONIN SRL | 23923.13 | a1a2OG22 gbe F0088 superviz PTexecutie Bazin inot Borhanci ctr756115 |
| 03.12.2024 | AXXA REGIONAL MANAGEMENT SRL | 45990.00 | F646 Consultanta Impl proiect Perc Feroviarilor Ctr 789789 2024 |
| 03.12.2024 | AXXA REGIONAL MANAGEMENT SRL | 3990.00 | F646 GBE Consultanta Impl proiect Perc Feroviarilor Ctr 789789 2024 |
| 03.12.2024 | SPITALUL CLINIC PT COPII | 211986.96 | art1aln2og22 adr 881702 sprijin financiar cf HCL 471 |
| 03.12.2024 | FILIALA INTERJUD UN ARTISTILOR | 18000.00 | art1aln2og22 fact 0037 pr Repere creative cf HCL 311 |
| 03.12.2024 | ASOCIATIA HARMONIA CORDIS | 20000.00 | art1aln2og22 fact 2024011 pr Radioul online de Chitara HCL 317 |
| 03.12.2024 | FUNDATIA CULT ETNOSTAR | 97992.66 | art1aln2og22 fact 0016 pr Festival in folclor cf HCL 404 |
| 03.12.2024 | SOCIETATEA RO DE DIALECTOLOGIE | 15000.00 | art1aln2og22 fact 26 pr Saptamana limbii romane cf HCL 361 |
| 03.12.2024 | FUNDATIA DUMITRU FARCAS | 90000.00 | art1aln2og22 fact 0008 transa 3 pr Festival D Farcas cf HCL 278 |
| 03.12.2024 | ASOCIATIA CS RUNNERS CLUB | 200000.00 | art1aln2og22 fact 2242 pr Fugi in curtea scolii HCL 329 |
| 03.12.2024 | UNIVERSITATEA DE ARTA SI DESIG | 2174.50 | art1aln2og22 fact 18 cota transp stud l10 HCL 712 |
| 03.12.2024 | POSTA ROMANA SA | 967.91 | art1aln2og22 fact 2247 2211 comision incasari tx si imp |
| 03.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 3480.00 | art1aln2og22 fact 8800194 aranjam florale cmd 672995 |
| 03.12.2024 | OOMBLA TRAVEL MANAGEMENT SRL | 1534.00 | art1aln2og22 fact 105141 bilete avion Bergamo cmd 868039 |
| 03.12.2024 | ASOCIATIA PRIETENII BIBLIOTECI | 3203.54 | art1aln2og22 fact 2 pr festivalul Cartii pentru copii HCL 375 |
| 03.12.2024 | ECO GARDEN CONSTRUCT | 79821.61 | OG22art1al2f01 cvf2540 intret spatii verzi cf ctr 711949 |
| 03.12.2024 | ASOCIATIA CULT EIKON | 220000.00 | art1aln2og22 fact 0128 pr Festiv Int Carte HCL 269 |
| 03.12.2024 | CLUB SPORTIV FOTBAL TENIS RAZV | 4087.00 | art1aln2og22 fact 039 sustinere activi sport cf HCL 243 |
| 03.12.2024 | TERMOFICARE NAPOCA SA | 13795.54 | og22art1al2 f nr 163457din31 10 2024 energ termica piete FL ZOR HERM |
| 03.12.2024 | TERMOFICARE NAPOCA SA | 2701.40 | og22art1al2 F nr 163459din 31 10 2024 ENERG TERMICA PIETA IRA |
| 03.12.2024 | ECO GARDEN CONSTRUCT | 39439.50 | OG22art1al2f01 cvf2541 intret spatii verzi cf ctr 711951 |
| 03.12.2024 | ELECTRICA FURNIZARE SA | 4089.22 | OG22ART1AL2 F nr 2430923626din 23 10 2024 ENERG ELECTRIC PIETE |
| 03.12.2024 | IMSAURISA SRL | 49896.70 | OG22art1al2f01 cvf892 furnizare banci cf ctr 796352 |
| 03.12.2024 | UCMR ASOC PT DREPTURI AUTOR | 165.89 | art1aln2og22 fact 03822 dif drepturi autor Ziua Nationala |
| 03.12.2024 | BEJ VLAD AURELIAN | 5000.00 | ar1al2og22 fac 4120 chelt dosar exec 2 2021 SC Panotaj Stradal Doi SR |
| 03.12.2024 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2og22 fac 03005 chelt notificare 564 565 2024 |
| 03.12.2024 | SCPEJ CIMPIAN SI CIMPIAN | 220.00 | ar1al2og22 fac 02994 chelt notificare 558 559 2024 |
| 04.12.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 38853.61 | A1A2OG22 f 2130020590 Tarif Avizare Doc St Alim Hidrogen |
| 04.12.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 220170.42 | A1A2OG22 f 2130020590 Tarif Avizare Doc St Alim Hidrogen |
| 04.12.2024 | ONE WAY SRL | 19044.48 | OG22art1al2 f 7676 din 28 11 2024 ctr 29045 serv curatenie Baza Sp Ghe |
| 04.12.2024 | ONE WAY SRL | 1747.20 | OG22art1al2 GBE f 7676 ctr29045 serv curatenie B Sp Gheorgeni |
| 04.12.2024 | APLOM SRL | 4712.50 | art1aln2og22 fact 5130 produse protocol cf cmd 663646 |
| 04.12.2024 | INFOCOMM SYSTEMS SRL | 1798.50 | OG22art1al2 F 10301 ctr 584605 menten echip securitate La Terenuri |
| 04.12.2024 | INFOCOMM SYSTEMS SRL | 165.00 | OG22art1al2 GBE F 10301 ctr 584605 menten echip securitate La Terenur |
| 04.12.2024 | ONE WAY SRL | 12336.62 | OG22art1al2 f 7677din 28 11 24ctr567575servCuratenieBazaSpLaTerenuri |
| 04.12.2024 | ONE WAY SRL | 1131.80 | OG22art1al2 f 7677ctr567575ServCuratenie B SpLaTerenuri |
| 04.12.2024 | E ON ENERGIE ROMANIA SA | 958.21 | 2a1a2og22 f040100101368ConsumGazBazaSportiva |
| 04.12.2024 | LARY ADVERTISING | 1606.50 | F 1044 Comunicat presa incepere poiect GR DUMBRAVIOARA |
| 04.12.2024 | SC Flarom Advertising SRL | 3934.90 | a1a2OG22F4502 22112024RenovEnergScoalaGimnazialastrGrigAlexanr16 |
| 04.12.2024 | SC Flarom Advertising SRL | 361.00 | a1a2OG22F4502 22112024RenovEnergScoalaGimnazialastrGrigAlexanr16 |
| 04.12.2024 | ML VIP GUARD | 35009.80 | 2a1a2og22 f3837ServPazaBazaSpGheorgheniCtr1003769 |
| 04.12.2024 | ECO GARDEN CONSTRUCT | 167845.85 | OG22ART1AL2F01 F2548AmenajIntretSpVerziSectEstCtr711951 |
| 04.12.2024 | SMART URBAN MOBILITY | 189447.45 | OG22art1al2f014 cvf0012 intret sist bike sharing ctr 682659 |
| 04.12.2024 | SMART URBAN MOBILITY | 17380.50 | OG22art1al2f01 gbef 0012 intret sist bike sharing ctr 682659 |
| 04.12.2024 | COMPANIA DE APA SOMES SA | 1087.76 | OG22art1al2f01 cvf8005372 consum apa Baza Sportiva Gheorgheni |
| 04.12.2024 | E ON ENERGIE ROMANIA SA | 3399.30 | Cv MS EON 040100101367 gaze naturale |
| 04.12.2024 | ASIROM VIENNA INSURANCE GROUP | 3043.10 | CV DP 524 CASCO CJ 74 CLC |
| 04.12.2024 | OMNIASIG VIENNA INSURANCE GROU | 1457.88 | CV DP 525 RCA CJ 07CLC CJ 10CLC |
| 04.12.2024 | COPYLAND TRADING SRL | 267.75 | Fact nr 115345 seria CLD din 14/11/24 PIESE SCHIMB LAPTOP |
| 04.12.2024 | BRIO ELECTROTEHNIC | 10223.29 | Fact nr 12429450 seria BET24 din 28/11/24 PIESE SCHIMB PARCOMETRE |
| 04.12.2024 | COMPANIA NATIONALA PENTRU CONT | 1513.68 | F 4CJ 01 seria 22244 din 19/11/24 SERV INSP PK PRIMAVERII 20 MOGOSOAIA |
| 04.12.2024 | INSPECTORATUL DE STAT IN CONST | 105.20 | a1a2OG22 cota 01AC905 Extindere ef sistem IP arh Biserica RC Calvaria |
| 04.12.2024 | INSPECTORATUL DE STAT IN CONST | 263.01 | a1a2OG22 cota 025 AC905 Extindere ef sistem IP Biserica RC Calvaria |
| 04.12.2024 | NOVO CLASS SRL | 33320.00 | Fact nr 3274 seria NV nr din 06/11/24 SERVICII CURATENIE PARKINGURI |
| 04.12.2024 | GEE 94 SRL | 210.00 | Fact nr 290 seria din 27/11/24 SERVICII SPALAT AUTO |
| 04.12.2024 | GEE 94 SRL | 140.00 | Fact nr 291 seria din 27/11/24 SERVICII SPALAT AUTO |
| 04.12.2024 | EVDELO OUTSOURCING SRL | 113327.23 | adr1aln2og22 fact 0143 servicii drone 1 dec HCL 604 |
| 04.12.2024 | FLOROMAR PROD SRL | 3319.05 | Fact nr 1223 seria CJFRM din 22/10/24 LUCRARI MARCAJE DIVERSE |
| 04.12.2024 | FLOROMAR PROD SRL | 304.50 | Fact nr 1223 seria CJFRM din 22/10/24 LUCRARI MARCAJE DIVERSE GBE |
| 04.12.2024 | PYROSTOP SECURITY SRL | 285.60 | Cv fact CJPYR 74504 servicii verificare acces |
| 04.12.2024 | FLOROMAR PROD SRL | 892.71 | Fact nr 1224 seria CJFRM din 22/10/24 LUCRARI MARCAJE DIVERSE |
| 04.12.2024 | FLOROMAR PROD SRL | 81.90 | Fact nr 1224 seria CJFRM din 22/10/24 LUCRARI MARCAJE DIVERSE GBE |
| 04.12.2024 | DORSAN IMPEX SRL | 3286.21 | art1aln2og22 fact 1103506 fact 1103506 produse protocol cmd 672381 |
| 04.12.2024 | FLOROMAR PROD SRL | 113.30 | Fact nr 1225 seria CJFRM din 22/10/24 LUCRARI MARCAJE DIVERSE |
| 04.12.2024 | FLOROMAR PROD SRL | 10.40 | Fact nr 1225 seria CJFRM din 22/10/24 LUCRARI MARCAJE DIVERSE GBE |
| 04.12.2024 | FLOROMAR PROD SRL | 65476.85 | Fact nr 1226 seria CJFRM din 22/10/24 LUCRARI MARCAJE DIVERSE |
| 04.12.2024 | FLOROMAR PROD SRL | 6007.05 | Fact nr 1226 seria CJFRM din 22/10/24 LUCRARI MARCAJE DIVERSE GBE |
| 04.12.2024 | FLOROMAR PROD SRL | 68.67 | Fact nr 1227 seria CJFRM din 22/10/24 LUCRARI MARCAJE DIVERSE |
| 04.12.2024 | FLOROMAR PROD SRL | 6.30 | Fact nr 1227 seria CJFRM din 22/10/24 LUCRARI MARCAJE DIVERSE GBE |
| 04.12.2024 | Q TEST SA | 555.45 | a1a2OG22 cv f 3002 c 806158 serv ssm l oct nov |
| 04.12.2024 | Q TEST SA | 98.01 | a1a2OG22 cv f 3002 c 806158 serv ssm l oct nov |
| 04.12.2024 | Q TEST SA | 50.96 | a1a2OG22 cv F 3002 GBE serv SSM c 806158 l oct nov |
| 04.12.2024 | Q TEST SA | 8.99 | a1a2OG22 cv F 3002 GBE serv SSM c 806158 l oct nov |
| 04.12.2024 | PROFESIONAL SP SRL | 3927.00 | Fact nr 32965 seria din 20/11/24 |
| 04.12.2024 | PROTCONSULT SRL | 1057.78 | CvFact 0024 PCRMservicii sanatate securitate munca S TodutaSMIS 9057 |
| 04.12.2024 | BIROUL DE EXPERTI CLUJ | 1925.00 | ar1al2og taxa expertiza dos 9277 211 20217 expert Gheorghita Tatiana |
| 04.12.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 11.76 | a1a2OG22 F 2130020190 aviz amplas mod str Galaction Muntean |
| 04.12.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 f 2130019795 aviz doc tehnico ec mod str Teo Peter |
| 04.12.2024 | DELGAZ GRID SA | 26.35 | a1a2OG22 F 507383237 AVIZ mod str Alexandru Donici |
| 05.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 2297657.17 | OG22art1al2f01 cvf4000792 intret strazi ctr 662635 |
| 05.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 210794.23 | OG22art1al2f01 gbef4000792 intret str cf ctr 662635 |
| 05.12.2024 | COMPANIA DE APA SOMES SA | 52356.86 | OG22art1al2f01 cvf5153239 consum apa spatii verzi |
| 05.12.2024 | COMPANIA DE APA SOMES SA | 14.18 | OG22art1al2f01 cvf5153239 consum apa spatii verzi |
| 05.12.2024 | ML VIP GUARD | 35700.00 | OG22art1al2f01 cvf3823 serv paza baza sportiva La Terenuri ctr 577559 |
| 05.12.2024 | ASOCIATIA TRANSYLVANIA ART EXC | 18000.00 | fact 0051 servicii artistice 1 dec cmd 866172 |
| 05.12.2024 | DOREMI MEDIA SRL | 5000.00 | fact 0013 servicii artistice 1 dec cf cmd 850392 |
| 05.12.2024 | PRO LIGHTS SRL | 5000.00 | fact 2205 servicii inchiriere echipam 1 dec cmd 881670 |
| 05.12.2024 | PRO LIGHTS SRL | 14000.00 | fact 2204 inchiriere echipam 1 dec cmd 841562 |
| 05.12.2024 | FEDERATIA TINERILOR DIN CLUJ | 14000.00 | art1aln2og22 fact 0158 pr Cluj youth Event cf HCL 265 |
| 05.12.2024 | FEDERATIA TINERILOR DIN CLUJ | 45000.00 | art1aln2og22 fact 0157 pr Tineri at Cluj Napoca HCL 263 |
| 05.12.2024 | ASOCIATIA REACTOR CREATIE SI E | 52000.00 | art1aln2og22 fact 125 pr Reactor 2024 cf HCL 392 |
| 05.12.2024 | ASOCIATIA FILMTETT | 40000.00 | art1aln2og22 fact 1044 pr Filmtettfest cf HCL 266 |
| 05.12.2024 | ONE WAY SRL | 5436.45 | Cv Fact 7674 OW servicii curatenie |
| 05.12.2024 | ONE WAY SRL | 499.00 | Cv Fact 7674 OW GBE servicii curatenie |
| 05.12.2024 | Asociatia Sunday Culture | 1069.51 | art1aln2og22 fact 0008 pr SANDEI cf HCL 295 |
| 05.12.2024 | ORGANIZATIA STUDENTILOR DIN UN | 25000.00 | art1aln2og22 fact 426 pr ZUT Zilel Univ Tehnice cf HCL 279 |
| 05.12.2024 | ASOCIATIA CREATE ACT ENJOY | 55000.00 | art1aln2og22 fact 80 pr terapie prin Arta cf HCL 348 |
| 05.12.2024 | BRANTNER SERVICII ECOLOGICE SR | 580187.21 | og22art1al2 f nr 5087din data 26 11 2024 salubriz stradala 1 15 nov |
| 05.12.2024 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22 fac 03000 chelt dosar exec 449 2024 |
| 05.12.2024 | AVRIL SRL | 50499.56 | ar1al2og22 F240687 lucrari Renov energColeg AMaior Cladire C2 ct548783 |
| 05.12.2024 | AVRIL SRL | 9594.92 | ar1al2og22 F240687 lucrari Renov energColeg AMaior C2 ct548783 TVA |
| 06.12.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 cv F 2130019852 aviz Moder str Perlei |
| 06.12.2024 | UCTRA EXPERT SRL | 130800.00 | a1a2OG22 f 058 exp tehnica la corpurile cladire afCREIC cartLomb291901 |
| 06.12.2024 | UCTRA EXPERT SRL | 12000.00 | a1a2OG11 gbe f 058 exp tehn corpurile cladire afCREIC cartLomb291901 |
| 06.12.2024 | ORANGE ROMANIA | 53.34 | 2a1a2og22 fOSS003150362TaxaAvizModLicSToduta |
| 06.12.2024 | ELECTRICA FURNIZARE SA | 820.37 | OG22art1al2en el semafoare cod incasare 5005161491 |
| 06.12.2024 | SC AXIAL CONSTRUCT INVEST | 414241.16 | 2a1a2OG22 F 803 luc exec sl7 liceu sala de sport Borhanci |
| 06.12.2024 | SC AXIAL CONSTRUCT INVEST | 2522497.24 | 2a1a2OG22 F 803 luc exec sl7 liceu sala de sport Borhanci |
| 06.12.2024 | NORD CONFOREST SA | 598148.71 | OG22art1al2f02 cvf24112906 exec lucr Pta K Liebcknecht ctr 749076 |
| 06.12.2024 | NORD CONFOREST SA | 105555.66 | OG22art1al2f02 cvf24112906 exec lucr Pta K Liebcknecht ctr 749076 |
| 06.12.2024 | ASOCIATIA DE PROPRIETARI STR H | 96.89 | OG22ART1AL2 F 246 cv ch l oct ap 6 |
| 06.12.2024 | ASOCIATIA DE PROPRIETARI STR H | 238.26 | OG22ART1AL2 F 247 cv ch intretinere l oct 2024 ap 7 |
| 06.12.2024 | ASOCIATIA DE PROPRIETARI STR H | 204.19 | OG22ART1AL2 F 248 cv ch l octombrie ap 14 |
| 06.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 1044468.22 | OG22ART1AL2 F nr 12000012din 30 11 2024 SERVICII OPERARE RAMPA |
| 06.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 96854.49 | OG22ART1AL2 F nr 12000013din 30 11 2024 SERVICII OPERARE RAMPA |
| 06.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 97172.25 | OG22ART1AL2 Fnr 12000014din 30 11 2024 SERVICII OPERARE RAMPA |
| 06.12.2024 | ASOCIATIA MIORITA FOLK 1964 | 3000.00 | art1aln2og22 fact 0035 servicii artistice cmd 850826 Sponsoriz |
| 06.12.2024 | ASOCIATIA CULTURALA CLUSIUM | 5500.00 | art1aln2og22 fact 38 servicii artistice 1 dec Sponsoriz |
| 06.12.2024 | ASOCIATIA FAPTE | 4000.00 | art1aln2og22 fact 0695 servicii evenim 1 dec cmd 831794 Sponsoriz |
| 06.12.2024 | IC PROTECT CONSULT SRL | 9000.00 | art1aln2og22 fact13401 servi autoriz ISu 1 dec cmd 839904 sponsoriz |
| 06.12.2024 | QATAR INFLUENCE SRL | 2100.00 | art1aln2og22 fact 0262 servicii evenim 1 dec Sponsoriz |
| 06.12.2024 | ASOCIATIA VECHI SI NOU | 2000.00 | art1aln2og22 fact 164 servicii artistice 1 dec Sponsoriz |
| 06.12.2024 | ASOCIATIA DE PROPRIETARI ALBAC | 117.22 | OG22ART1AL2 F 41 cv ch l sptembrie ap 18 |
| 06.12.2024 | COMPANIA DE TRANSPORT PUBLIC | 197058.00 | OG22ART1AL2 F nr 80001102din 30 11 2024 RECOMP BILETE AUTOMATE RECIC |
| 06.12.2024 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2 f nr 3345din 01 12 2024 serv ment gis ctr 502083 noiem24 |
| 06.12.2024 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2 f nr 3345din 01 12 2024 GBE serv ment gis ctr 502083 |
| 06.12.2024 | RANAMA SRL | 16470.00 | ART1ALN2OG22 FACT 951 BALOANE 1 DEC CF CMD 75509 SPONSORIZ |
| 06.12.2024 | ILVOLTART SRL | 9072.50 | a1a2OG22 cv F 24ro1 GBE c 789595 lucrari m Woodrow Wilson |
| 06.12.2024 | ILVOLTART SRL | 86427.50 | a1a2OG22 cv F 24ro1 c 789585 exec lucrari m Woodrow Wilson |
| 06.12.2024 | COMPANIA DE APA SOMES SA | 6876.68 | 2a1a2og22 f158290ConsumApabazaSpGheSiLaTerenuri |
| 06.12.2024 | RANAMA SRL | 15075.00 | art1aln2og22 fact 952 baloane 1 dec cf cmd 788975 HCL 604 |
| 06.12.2024 | DEVIPAY SRL | 70012.32 | art1aln2og22 fact 30 serv inchiriere echipam 1 dec cmd 875676 HCL 604 |
| 06.12.2024 | LIVE RENTAL GROUP SRL | 44237.17 | art1aln2og22 fact 0860 servicii inchiriere echipam 1 dec HCL 604 |
| 06.12.2024 | LIVE RENTAL GROUP SRL | 99811.25 | art1aln2og22 fact 0861 servicii evenimente 1 dec HCL 604 |
| 06.12.2024 | INSTITUTUL INIMII N STANCIOIU | 338000.00 | art1aln2og22 adr 884500 sprijin fin cf HCL 473 |
| 06.12.2024 | SOCIETATEA FILARMONICA TRANSIL | 74938.00 | art1aln2og22 fact 0023 transa 3 Fest Int Toamna Muzicala HCL 338 |
| 06.12.2024 | ASOCIATIA COMPANIA DE TANGO | 20000.00 | art1aln2og22 fact 0007 pr Gala Tango Casino HCL 382 |
| 06.12.2024 | ASOCIATIA ACADEMIEI DE MUZICA | 40000.00 | art1aln2og22 fact 33 pr Concurs International cf HCL 386 |
| 06.12.2024 | SOCIETATEA CARPATINA ARDELEANA | 15000.00 | art1aln2og22 fact 1490 pr Editarea Revistei cf HCL 342 |
| 06.12.2024 | SC AXIAL CONSTRUCT INVEST | 312028.75 | 2a1a2OG22 F AXC nr 802 CV sl 1 executie lucrari scoala A Saligny |
| 06.12.2024 | ASOCIATIA CULTURALA A TINERILO | 115216.00 | art1aln2og22 fact 0040 pr Transylvania Int Music cf HCL 286 |
| 06.12.2024 | SC AXIAL CONSTRUCT INVEST | 37899.60 | 2a1a2OG22 F AXC nr 801 SL1 cv sit lucrari ren energ colegiul A Salig |
| 06.12.2024 | SC AXIAL CONSTRUCT INVEST | 199471.56 | 2a1a2OG22 F AXC nr 801 SL1 cv sit lucrari ren energ colegiul A Salig |
| 06.12.2024 | FOUNTAIN DESIGN SRL | 84343.87 | og22art1al2 f nr 502din 29 11 2024 intret reparat fantani ctr632140 |
| 06.12.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 167446.00 | art1aln2og22 fact 0137 sustinere activit sport HCL 232 |
| 06.12.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 201774.00 | art1aln2og22 fact 0138 sustinere activit sport cf HCL 232 |
| 06.12.2024 | PITA BITE SRL | 5840.00 | art1aln2og22 fact 10 SERVICII 1 DEC CMD 865008 Sponsoriz |
| 06.12.2024 | PSC IMOBILIARE SA | 64146955.00 | 2a1a2og22 DespagubireExpropriereDosar4684/117/2019 |
| 06.12.2024 | INSPECTORATUL DE STAT IN CONST | 2799.52 | ISC 0 1 AC 912 2023 ren energ LI T Popoviciu G Z Zorilor |
| 06.12.2024 | INSPECTORATUL DE STAT IN CONST | 6998.82 | ISC 0 25 AC 912 2023 ren energ LI T Popoviciu G Z Zorilor |
| 06.12.2024 | BIROUL DE EXPERTI CLUJ | 3500.00 | ar1al2og22 taxa expertiza dos 15083 211 2022 expert Miclea Lorel Ioan |
| 06.12.2024 | INSPECTORATUL DE STAT IN CONST | 41.49 | a1a2og cota 0 1 ISC AC899 2023 Renv energ Gradinita Micul Print |
| 06.12.2024 | INSPECTORATUL DE STAT IN CONST | 104.01 | a1a2og cota 0 25 ISC AC899 2023 Renv energ Gradinita Micul Print |
| 09.12.2024 | GRADINITA BIOBEE | 59078.00 | art1al2og2201fct550163 salarii |
| 09.12.2024 | GRADINITA BIOBEE | 3953.00 | art1al2og22 01fct550163 ch materiale |
| 09.12.2024 | GRADINITA SZENT IMRE | 173140.00 | art1al2og22 01fct550163 salarii |
| 09.12.2024 | GRADINITA SZENT IMRE | 8873.00 | art1al2og22 01fct550163 materiale |
| 09.12.2024 | GRADINITA REFORMATA NR 1 CSEME | 55639.00 | art1al2og22 01fct550163 salarii |
| 09.12.2024 | GRADINITA REFORMATA NR 1 CSEME | 2885.00 | art1al2og22 01fct550163 bunuri si servicii |
| 09.12.2024 | GRADINITA CONFESIONALA SF ANA | 87189.00 | art1al2og22 01fct550163 salarii |
| 09.12.2024 | GRADINITA CONFESIONALA SF ANA | 3509.00 | art1al2og22 01fct550163 bunuri si serv |
| 09.12.2024 | SCOALA CU PP KINDERLAND | 43289.00 | art1al2og22 01fct550163 salarii |
| 09.12.2024 | SCOALA CU PP KINDERLAND | 2405.07 | art1al2og22 01fct550163 bunuri si serv |
| 09.12.2024 | GRADINITA PANDA 2 | 116554.00 | art1al2og22 01fct550163 salarii |
| 09.12.2024 | SCOALA GIMNAZIALA PANDA | 201043.00 | art1al2og22 01fct550163 salarii |
| 09.12.2024 | SCOALA GIMNAZIALA PANDA | 35347.00 | art1al2og22 01fct550163 bunuri si serv |
| 09.12.2024 | LICEUL INTERNATIONAL DE INFORM | 192957.00 | art1al2og22 01fct550163 salarii |
| 09.12.2024 | LICEUL INTERNATIONAL DE INFORM | 15378.00 | art1al2og22 01fct550163 bunuri si serv |
| 09.12.2024 | LICEUL INTERNATIONAL DE INFORM | 5600.00 | art1al2og22 01fct550163 burse |
| 09.12.2024 | LICEUL INTERNATIONAL DE INFORM | 1510.00 | art1al2og22 01fct550163 ces |
| 09.12.2024 | LICEUL MONTESSORI CLUJ | 500563.00 | art1al2og22 01fct550163 salarii |
| 09.12.2024 | LICEUL MONTESSORI CLUJ | 29438.00 | art1al2og22 01fct550163 bunuri si serv |
| 09.12.2024 | SCOALA PRIMARA MONTESSORY ACAD | 5877.60 | art1al2og22 01fct550163 salarii |
| 09.12.2024 | GRADINITA CU PP HAND IN HAND | 23324.00 | art1al2og22 01fct550163 salarii |
| 09.12.2024 | GRADINITA CU PP HAND IN HAND | 1080.52 | art1al2og22 01fct550163 bunuri si servicii |
| 09.12.2024 | SCOALA GIMNAZIALA MONTESSORI A | 10959.00 | art1al2og22 01fct550163 salarii |
| 09.12.2024 | SCOALA GIMNAZIALA MONTESSORI A | 972.00 | art1al2og22 01fct550163 bunuri si serv |
| 09.12.2024 | Gradinita Helen | 73860.30 | plata cost cheltuieli salariale dec2024 Helen |
| 09.12.2024 | Gradinita Helen | 4746.30 | plata cost cheltuieli bunuri si servicii dec2024 Helen |
| 09.12.2024 | GRADINITA PANDA 2 | 6109.00 | art1al2og22 01fct550163 bunuri si serv |
| 09.12.2024 | Gradinita Samariteanul | 37407.00 | plata cost cheltuieli salariale dec2024 Samariteanul |
| 09.12.2024 | Gradinita Samariteanul | 4185.00 | plata cost cheltuieli bunuri si servicii dec2024 Samariteanul |
| 09.12.2024 | Gradinita Reformata Intre Lacu | 57156.00 | plata cost cheltuieli salariale dec2024 Intre Lacuri |
| 09.12.2024 | Gradinita Reformata Intre Lacu | 3672.00 | plata cost cheltuieli bunuri si servicii dec2024 Intre Lacuri |
| 09.12.2024 | Gradinita Reformata Intre Lacu | 1715.00 | plata cost cheltuieli CES dec2024 Intre Lacuri |
| 09.12.2024 | Scoala primara T E I | 251246.00 | plata cost cheltuieli salariale dec2024 Sc TEI |
| 09.12.2024 | Scoala primara T E I | 11816.00 | plata cost cheltuieli bunuri si servicii dec2024 Sc TEI |
| 09.12.2024 | Scoala primara T E I | 536.00 | plata cost cheltuieli CES dec2024 Sc TEI |
| 09.12.2024 | Gradinita Millennium | 105913.00 | plata cost cheltuieli salariale dec2024 Millennium |
| 09.12.2024 | Gradinita Millennium | 7062.00 | plata cost cheltuieli bunuri si servicii dec2024 Millennium |
| 09.12.2024 | Scoala Reformata Talentum | 158900.00 | plata cost cheltuieli salariale dec2024 Talentum |
| 09.12.2024 | Scoala Reformata Talentum | 8443.00 | plata cost cheltuieli bunuri si servicii dec2024 Talentum |
| 09.12.2024 | Scoala Reformata Talentum | 5329.00 | plata cost cheltuieli CES dec2024 Talentum |
| 09.12.2024 | Scoala Reformata Talentum | 2800.00 | plata cost cheltuieli burse dec2024 Talentum |
| 09.12.2024 | Liceul Teoretic Virgil Madgear | 159592.00 | plata cost cheltuieli salariale dec2024 Madgearu |
| 09.12.2024 | Liceul Teoretic Virgil Madgear | 34000.00 | plata cost cheltuieli bunuri si servicii dec2024 Madgearu |
| 09.12.2024 | Liceul Teoretic Virgil Madgear | 1675.00 | plata cost cheltuieli CES dec2024 Madgearu |
| 09.12.2024 | SCOALA GIMNAZIALA CHRISTIANA | 11735.00 | plata cost cheltuieli bunuri si servicii dec2024 Christiana |
| 09.12.2024 | SCOALA GIMNAZIALA CHRISTIANA | 6600.00 | plata cost cheltuieli burse dec2024 Christiana |
| 09.12.2024 | GRADINITA PLAYFUL LEARNING | 74705.00 | plata cost cheltuieli salariale dec2024 Playful |
| 09.12.2024 | GRADINITA PLAYFUL LEARNING | 2681.17 | plata cost cheltuieli bunuri si servicii dec2024 Playful |
| 09.12.2024 | GRADINITA CU PP ELSA | 41575.00 | plata cost cheltuieli salariale dec2024 Elsa |
| 09.12.2024 | GRADINITA CU PP ELSA | 3562.00 | plata cost cheltuieli bunuri si servicii dec2024 Elsa |
| 09.12.2024 | Scoala Primara Sayora | 449900.00 | art1al2og22 01fct ch salarii dec |
| 09.12.2024 | Scoala Primara Sayora | 20000.00 | art1al2og22 01fct ch bunuri dec |
| 09.12.2024 | Gradinita cu PP Ary | 75049.00 | art1al2og22 01fct ch salarii dec |
| 09.12.2024 | Gradinita cu PP Ary | 12706.00 | art1al2og22 01fct ch bunuri dec |
| 09.12.2024 | Liceul Teoretic ELF | 979226.00 | art1al2og22 01fct ch personal dec |
| 09.12.2024 | Liceul Teoretic ELF | 76905.00 | art1al2og22 01fct ch bunuri dec |
| 09.12.2024 | Liceul Teoretic ELF | 12000.00 | art1al2og22 01fct ch ces dec |
| 09.12.2024 | Liceul Teoretic ELF | 16800.00 | art1al2og22 01fct ch burse dec |
| 09.12.2024 | Transylvania College | 213267.00 | art1al2og22 01fct ch personal dec |
| 09.12.2024 | Transylvania College | 16273.00 | art1al2og22 01fct ch bunuri dec |
| 09.12.2024 | Transylvania College | 5000.00 | art1al2og22 01fct ch burse dec |
| 09.12.2024 | Liceul Tehnologic Spiru Haret | 315000.00 | art1al2og22 01fct 550163 ch personal dec |
| 09.12.2024 | Liceul Tehnologic Spiru Haret | 20000.00 | art1al2og22 01fct 550163 ch bunuri dec |
| 09.12.2024 | Liceul Tehnologic Spiru Haret | 1747.30 | art1al2og22 01fct 550163 ch ces dec |
| 09.12.2024 | Liceul Tehnologic Spiru Haret | 35000.00 | art1al2og22 01fct 550163 ch burse dec |
| 09.12.2024 | Liceul Crestin Pro Deo | 455642.00 | art1al2og22 01fct 550163 ch salarii dec |
| 09.12.2024 | Liceul Crestin Pro Deo | 39667.00 | art1al2og22 01fct 550163 chbunuri dec |
| 09.12.2024 | Liceul Crestin Pro Deo | 20000.00 | art1al2og22 01fct 550163 ch ces dec |
| 09.12.2024 | Liceul Crestin Pro Deo | 619.00 | art1al2og22 01fct 550163 ch burse dec |
| 09.12.2024 | Gradinita Magic Land | 185000.00 | art1al2og22 01fct 550163 ch personal dec |
| 09.12.2024 | Gradinita Magic Land | 7000.00 | art1al2og22 01fct 550163 ch bunuri dec |
| 09.12.2024 | Gradinita Seventh Heaven | 77020.00 | art1al2og22 01fct 550163 ch pesonal dec |
| 09.12.2024 | Gradinita Seventh Heaven | 7154.00 | art1al2og22 01fct 550163 ch bunuri dec |
| 09.12.2024 | Liceul Teoretic Horea Closca s | 40000.00 | art1al2og22 01fct 550163 ch personal dec |
| 09.12.2024 | Liceul Teoretic Horea Closca s | 3000.00 | art1al2og22 01fct 550163 ch bunuri dec |
| 09.12.2024 | Gradinita Miko | 51878.00 | art1al2og22 01fct 550163 ch personal dec |
| 09.12.2024 | Gradinita Miko | 3334.00 | art1al2og22 01fct 550163 ch bunuri dec |
| 09.12.2024 | Gradinita Happy Hearts | 8602.00 | art1al2og22 01fct 550163 ch personal dec |
| 09.12.2024 | Gradinita Happy Hearts | 3316.50 | art1al2og22 01fct 550163 ch bunuri dec |
| 09.12.2024 | Gradinita cu PP Stejarul Pitic | 51611.00 | art1al2og22 01fct 550163 ch personal dec |
| 09.12.2024 | Gradinita cu PP Stejarul Pitic | 3316.00 | art1al2og22 01fct 550163 ch bunuri dec |
| 09.12.2024 | Scoala Primara Camigo | 360782.00 | art1al2og22 01fct 550163 ch salarii dec |
| 09.12.2024 | Scoala Primara Camigo | 17428.00 | art1al2og22 01fct 550163 ch bunuri dec |
| 09.12.2024 | Fundatia School for Europe | 2800.00 | art1al2og22 01fct 550163 ch burse dec |
| 09.12.2024 | Asociatia Cosmic Montessori | 1200.00 | art1al2og22 01fct 550163 ch burse dec |
| 09.12.2024 | SCOALA GIMNAZIALA CHRISTIANA | 47261.00 | plata cost cheltuieli salariale dec2024 Christiana |
| 09.12.2024 | DARI TEHNOLOGIES SRL | 666.40 | Cv fact DARI 10815 servicii verificare metrologica |
| 09.12.2024 | SC AUTO PRO VULCAN SRL | 15854.61 | Cv Fact 0150 AUT anvelope iarna |
| 09.12.2024 | SC AUTO PRO VULCAN SRL | 7461.30 | Cv fact AUTO 153 servicii vulcanizare |
| 09.12.2024 | SC RAOVIAN SERV SRL | 2400.00 | Cv fact RAO 000517 servicii spalare auto |
| 09.12.2024 | SC AXIAL CONSTRUCT INVEST | 2760437.86 | 2a1a2og22 f804LucrExCfCtr523548SL4ScoalaInCartBorhanci |
| 09.12.2024 | INSPECTORATUL DE STAT IN CONST | 132.60 | a1a2OG22 cota finalaAC774/2023 toaleta automata PtaMarasti |
| 09.12.2024 | ASOC PROP STR IULIU MANIU 40 | 40.92 | OG22ART1AL2 F 00031 cv ch intretinere l sept 2024 ap 18 |
| 09.12.2024 | SUPERCOM SA | 7592.27 | OG22ART1AL2 F nr 653542din 02 11 2024 SALUBRIZ PTA HERMES |
| 09.12.2024 | SUPERCOM SA | 3646.39 | OG22ART1AL2 F nr 653599din 02 11 2024 SALUB PTA GRIGORESCU |
| 09.12.2024 | SUPERCOM SA | 3581.26 | OG22ART1AL2 F nr 653600din 02 11 2024 SALUBRIZ PTA IRA |
| 09.12.2024 | SUPERCOM SA | 3079.87 | OG22ART1AL2 F nr 653601din 02 11 2024 SALUBRIZ PTA FLORA |
| 09.12.2024 | SUPERCOM SA | 1497.62 | OG22ART1AL2 F nr 653649din 02 11 2024 SALUB PTA ZORILOR |
| 09.12.2024 | SUPERCOM SA | 2669.67 | OG22ART1AL2 F nr 627867din 07 10 2024 SALUBRIZ PTA FLORA |
| 09.12.2024 | SUPERCOM SA | 2292.01 | OG22ART1AL2 F nr 627866din 07 10 2024 SALUBRIZ PTA IRA |
| 09.12.2024 | SC KONIC NAPOCA MANAGEMENT SRL | 1425.00 | Fact 0996 serv manag ctr 766475 GBE pr AFM II |
| 09.12.2024 | SC KONIC NAPOCA MANAGEMENT SRL | 16425.00 | Fact 0996 serv manag ctr 766475 pr AFM II |
| 09.12.2024 | ASOC PROPR PADIN NR 32 BL B2 | 200.00 | OG22ART1AL2 F cv ch curente l sept 2024 |
| 09.12.2024 | SC KONIC NAPOCA MANAGEMENT SRL | 16425.00 | Fact 0996 serv manag ctr 766475 pr AFM II |
| 09.12.2024 | SC KONIC NAPOCA MANAGEMENT SRL | 1425.00 | Fact 0996 serv manag ctr 766475 GBE pr AFM II |
| 09.12.2024 | ASOC DE PR CRISAN 32 | 252.52 | OG22ART1AL2 F 5 CV CH L AUGUST SEPT 2024 AP 12 |
| 09.12.2024 | ASOCIATIA DE PROPRIETARI CARDI | 45.92 | OG22ART1AL2 F 24 cv ch intretinere l septembrie 2024 ap 4 |
| 09.12.2024 | ASOCIATIA DE PROPRIETARI TULCE | 31.02 | OG22ART1AL2 F 171028 cv ch curente l sept ap 16 |
| 09.12.2024 | EVOZON SYSTEMS SRL | 64260.00 | 2a1a2og22 Fact 2024750 cf cda 863358 serv dezvoltare site |
| 09.12.2024 | INSPECTORATUL DE STAT IN CONST | 64027.90 | 2a1a2og22 cotaISC 0 25AC850 06 11 24RenovScGheLazar C1 C4 |
| 09.12.2024 | INSPECTORATUL DE STAT IN CONST | 25611.16 | 2a1a2og22 cotaISC 0 1AC850 06 11 24RenovScGheLazar C1 C4 |
| 09.12.2024 | ASOC DE PR HOREA NR 10 | 125.77 | OG22ART1AL2 F 11 cv ch curente l septembrie 2024 ap 14 |
| 09.12.2024 | CANTINA DE AJUTOR SOCIAL | 2000000.00 | art1al2og2201fct subventie cantina |
| 09.12.2024 | ASOCIATIA DE PROPRIETARI HOREA | 59.06 | OG22ART1AL2 F 85 cv ch l septembrie 2024 ap 12 |
| 09.12.2024 | E ON ENERGIE ROMANIA SA | 968.72 | Gaz fact nr 040100101372 DCCU |
| 09.12.2024 | ASCENSO SRL | 737.80 | RSVTI mentenanta ascensor fact 10297026 DCCU |
| 09.12.2024 | EXPERT ASCENSO SRL | 450.00 | Intretinere ascensor ctr 946717 fact nr 4590 DCCU |
| 09.12.2024 | HARA A G PARTNER SRL | 100.00 | 02 Art1al2OG22 F3130 servicii SSM gbe Cresa Martinel Grad Poienita |
| 09.12.2024 | INSPECTORATUL DE STAT IN CONST | 43672.00 | a1a2OG22 cv AC 957 cote ISC reg Mod Park Ride |
| 09.12.2024 | INSPECTORATUL DE STAT IN CONST | 7706.83 | a1a2OG22 cv AC 957 cote ISC reg Mod Park Ride |
| 09.12.2024 | HARA A G PARTNER SRL | 1090.00 | 02 Art1al2OG22 F3130 servicii SSM Cresa Martinel Grad Poienita |
| 09.12.2024 | BLA SHINE | 23571.26 | Servicii de curatenie ctr 381626 Fact nr 1496 DCCU |
| 09.12.2024 | INSPECTORATUL DE STAT IN CONST | 130580.00 | a1a2OG22 cv AC 504 cote ISC regularizare c Park Ride |
| 09.12.2024 | INSPECTORATUL DE STAT IN CONST | 23044.00 | a1a2OG22 cv AC 504 cote ISC regularizare c Park Ride |
| 09.12.2024 | COMPLET SECURITY SRL | 714.00 | Monitorizare si interventie ctr 348522 fact nr 14851 DCCU |
| 09.12.2024 | EURO ECOLOGIC SRL | 14113.40 | OG22ART1AL2 F nr 229342din18 11 2024 INTRET IG VID TOAL CDA505913 |
| 09.12.2024 | MIDA SOFT BUSSINES | 3413.94 | CV F 08273 ctr 532026 proiect Dotarea Unititatilor de InvatamantPNRR |
| 09.12.2024 | MIDA SOFT BUSSINES | 648.65 | CV F 08273 ctr 532026 proiect Dotarea Unititatilor de InvatamantPNRR |
| 09.12.2024 | MIDA SOFT BUSSINES | 185310.00 | CV F 08274 ctr 532018 proiect Dotarea Unititatilor de InvatamantPNRR |
| 09.12.2024 | MIDA SOFT BUSSINES | 35208.90 | CV F 08274 ctr 532018 proiect Dotarea Unititatilor de InvatamantPNRR |
| 09.12.2024 | MIDA SOFT BUSSINES | 47492.81 | CV F 08273 ctr 532026 proiect Dotarea Unititatilor de InvatamantPNRR |
| 09.12.2024 | MIDA SOFT BUSSINES | 9023.64 | CV F 08273 ctr 532026 proiect Dotarea Unititatilor de InvatamantPNRR |
| 09.12.2024 | MIDA SOFT BUSSINES | 819482.00 | CV F 08274 ctr 532018 proiect Dotarea Unititatilor de InvatamantPNRR |
| 09.12.2024 | MIDA SOFT BUSSINES | 155701.58 | CV F 08274 ctr 532018 proiect Dotarea Unititatilor de InvatamantPNRR |
| 10.12.2024 | CROMA IMPEX | 39584.16 | OG22ART1AL2 F nr 37din 04 12 2024 STERILIZ CAINI SI PISICI CDA786569 |
| 10.12.2024 | CURATATORIE EXPRES SRL | 6426.00 | OG22ART1AL2 F 0078 splat calcat perdele |
| 10.12.2024 | SOCIETATEA RO DE DIALECTOLOGIE | 30000.00 | art1aln2og22 fact 27 ch pr Antologia Scoala Ardeleana HCL 360 |
| 10.12.2024 | ASOCIATIA UNIVERSITART | 42950.00 | art1aln2og22 fact 17 pr Generation NEXT cf HCL 350 |
| 10.12.2024 | FUNDATIA CULTURALA INTACT | 35000.00 | art1aln2og22 fact 0006 pr Tineri Artisti Ro cf HCL 356 |
| 10.12.2024 | FUNDATIA JM KEYNES | 45000.00 | art1aln2og22 fact 20140072 pr Central Park fest cf HCL 351 |
| 10.12.2024 | ASOCIATIA FILMTETT | 15000.00 | art1aln2og22 fact 1054 pr Reconstituirea primului film cf HCL 267 |
| 10.12.2024 | ASOCIATIA DE PROPRIETARI STR R | 32.81 | OG22ART1AL2 F 11cv ch l aug sept 2024 ap 1 |
| 10.12.2024 | ASOCIATIA CLUSTER DE EDUCATIE | 126000.00 | art1aln2og22 fact 0194 pr df Zilele Ed la Cluj cf HCL 299 |
| 10.12.2024 | ASOCIATIA CULT ROMANASUL BUM | 35000.00 | art1aln2og22 fact 0017 pr Culturi si traditii cf HCL 287 |
| 10.12.2024 | FUNDATIA CULTURALA NAPSUGAR | 30000.00 | art1aln2og22 fact 0043 pr NapsugarLive cf HCL 289 |
| 10.12.2024 | ASOCIATIA CS RUNNERS CLUB | 50000.00 | art1aln2og22 fact 2243 pr Strazi deschise cf HCL 330 |
| 10.12.2024 | ASOCIATIA DE FUTNET | 25000.00 | art1aln2og22 fact 0005 pr Cluj capitala tenisului cf HCL 320 |
| 10.12.2024 | ASOCIATIA PRO AGRICULTURA | 80000.00 | art1aln2og22 fact 0016 pr Festivalul Recoltei cf HCL 325 |
| 10.12.2024 | ASOCIATIA CS PARALIMPIC SALVIA | 3151.00 | art1aln2og22 fact 175 sustinere activit sport cf HCL 249 |
| 10.12.2024 | ASOCIATIA CS PARALIMPIC SALVIA | 5373.00 | art1aln2og22 fact 176 sustinere activit sport cf HCL 249 |
| 10.12.2024 | ALL EVENTS GROUP S R L | 42000.00 | art1aln2og22 factr 0002 SERVICII 1 DEC CF HCL 604 |
| 10.12.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 2a1a2og22cvtarifelbdocReamenajPCaragstrOPetrovici |
| 10.12.2024 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 2a1a2og22cvtarifelbdocReamenajPCaragstrOPetrovici |
| 10.12.2024 | BYRON IMPEX SRL | 15950.00 | art1aln2og22 fact 1142 servicii 1 dec cf HCL 604 |
| 10.12.2024 | NEGREAN SAVA PFA | 12000.00 | art1aln2og22 fact 18 prestari servicii artistice 1 dec Sponsoriz |
| 10.12.2024 | PUSCA SI CUREAUA LATA SRL | 7500.00 | art1aln2og22 fact 1039 servicii artistice 1 dec Sponsoriz |
| 10.12.2024 | RATIU CAIUS CLAUDIU PFA | 1500.00 | art1aln2og22 fact 0148 servicii foto 1 dec cmd866073 Sponsoriz |
| 10.12.2024 | ACTALIA UNU SRL | 23847.60 | F 1412 19 11 2024 serv traducere proiect Blueprint Net Zero |
| 10.12.2024 | Publi Up Screen SRL | 10200.00 | art1aln2og22 fact 26 servicii publicitare cmd 738468 |
| 10.12.2024 | ASOC DE PROPR BRANCOVEANU NR 5 | 68.82 | OG22ART1AL2 cv ch l oct 2024 ap 21 |
| 10.12.2024 | ROMPETROL DOWNSTREAM SRL | 2677.08 | F 2783 din 4 12 2024 38502 din 4 12 2024 CONSUM COMBUSTIBIL |
| 10.12.2024 | COMPANIA DE APA SOMES SA | 1539.70 | Fact nr 5158712 seria CAG din 05/12/24 CONSUM APA PARKINGURI |
| 10.12.2024 | DOME DESIGN SRL | 13385.12 | Fact nr 0003806 seria DOM din 05/12/24 VINIETE PARCARE |
| 10.12.2024 | SPOT IMAGE SRL | 4956.35 | Fact nr 2262732 seria SPIMF din 06/12/24 SERV MENTENANTA PANOURI LED |
| 10.12.2024 | PYROSTOP TOTAL SECURITY GROUP | 226.10 | Fact 27626 din 02/12/24 SERVICII MONITORIZARE SISTEME DE ALARMA |
| 10.12.2024 | NOVO CLASS SRL | 33320.00 | Fact nr 3353 nr din 04/12/24 SERVICII CURATENIE PARKINGURI |
| 10.12.2024 | AUTOMATICSOFT SRL | 1374.45 | Fact nr 20240297 seria ASU din 03/12/24 SERVICII TRANSPORT VALORI |
| 10.12.2024 | MINDSOFT IT SOLUTIONS SRL | 357.00 | Fact nr 242453 sdin 04/12/24 SERV ASIST TRANSMITERE RO E FACT |
| 10.12.2024 | MINDSOFT IT SOLUTIONS SRL | 4212.60 | Fact nr 242482 seria MSSB din 04/12/24 SERV MENTENANTA SIMTAX |
| 10.12.2024 | ASCENSO SRL | 4343.50 | F nr 10298407 din 02/12/24 SERVICII MENTENANTA ASCENSOARE |
| 10.12.2024 | FLOROMAR PROD SRL | 26199.89 | Fact nr 1228 seria CJFRM din 07/11/24 LUCRARI MARCAJE DIVERSE |
| 10.12.2024 | FLOROMAR PROD SRL | 2403.66 | Fact nr 1228 seria CJFRM din 07/11/24 LUCRARI MARCAJE DIVERSE GBE |
| 10.12.2024 | FLOROMAR PROD SRL | 10294.77 | Fact nr 1229 seria CJFRM din 07/11/24 LUCRARI MARCAJE DIVERSE |
| 10.12.2024 | FLOROMAR PROD SRL | 944.48 | Fact nr 1229 seria CJFRM din 07/11/24 LUCRARI MARCAJE DIVERSE GBE |
| 10.12.2024 | FLOROMAR PROD SRL | 12600.95 | Fact nr 1230 seria CJFRM din 07/11/24 LUCRARI MARCAJE DIVERSE |
| 10.12.2024 | FLOROMAR PROD SRL | 1156.05 | Fact nr 1230 seria CJFRM din 07/11/24 LUCRARI MARCAJE DIVERSE GBE |
| 10.12.2024 | FLOROMAR PROD SRL | 91.56 | Fact nr 1231 seria CJFRM din 07/11/24 LUCRARI MARCAJE DIVERSE |
| 10.12.2024 | FLOROMAR PROD SRL | 8.40 | Fact nr 1231 seria CJFRM din 07/11/24 LUCRARI MARCAJE DIVERSE GBE |
| 10.12.2024 | FLOROMAR PROD SRL | 3846.66 | Fact nr 1238 seria CJFRM din 19/11/24 LUCRARI MARCAJE DIVERSE |
| 10.12.2024 | FLOROMAR PROD SRL | 352.91 | Fact nr 1238 seria CJFRM din 19/11/24 LUCRARI MARCAJE DIVERSE GBE |
| 10.12.2024 | FLOROMAR PROD SRL | 908.73 | Fact nr 1239 seria CJFRM din 19/11/24 LUCRARI MARCAJE DIVERSE |
| 10.12.2024 | FLOROMAR PROD SRL | 83.37 | Fact nr 1239 seria CJFRM din 19/11/24 LUCRARI MARCAJE DIVERSE GBE |
| 10.12.2024 | EXIMTUR SRL | 1050.00 | art1aln2og22 fact 2402013777 bilete avion Buc cmd 861248 |
| 10.12.2024 | INSPECTORATUL DE STAT IN CONST | 4694.95 | a1a2OG22 reg cota 01finala AC 874 Reabilit mod Parc Stefan cel Mare |
| 10.12.2024 | INSPECTORATUL DE STAT IN CONST | 47947.88 | a1a2OG22 reg cota 05 finala AC 874 Reabilit mod Parc Stefan cel Mare |
| 10.12.2024 | INDFLOOR GROUP SRL | 85847.60 | A1A2OG22 F 14217 furniz Lot2 dale cauciuc benzi gazon ctr766613 |
| 10.12.2024 | INDFLOOR GROUP SRL | 105338.80 | A1A2OG22 F 14218 furnizare produse ctr766613 |
| 11.12.2024 | RENAULT COMMERCIAL ROUMANIE SR | 53226.66 | 2a1a2og22 Fact RNRO5731973RE cf ctr 842626 diferenta plata autoturisme |
| 11.12.2024 | CLUB SPORTIV FOTBAL TENIS RAZV | 831.00 | art1aln2og22 fact 040 sustinere activit sport cf HCL 243 |
| 11.12.2024 | ROMPETROL DOWNSTREAM SRL | 26053.63 | Cv fact 6633305658 6633316943 carburant |
| 11.12.2024 | SC ITP SERVICE MD SRL | 1045.00 | Cv fact ITP 2401 servicii ITP auto |
| 11.12.2024 | SUPERCOM SA | 58988.89 | OG22ART1AL2 F nr 726din 04 11 2024 GBEX CTR 4 271379 |
| 11.12.2024 | SUPERCOM SA | 642978.98 | OG22ART1AL2 F nr 726din 04 11 2024 SALUBRIZ STRAD 16 31OCT CTR 4 27137 |
| 11.12.2024 | SUPERCOM SA | 10.84 | OG22ART1AL2 F nr 727din 04 11 2024 GBEX CTR 4 271379 |
| 11.12.2024 | SUPERCOM SA | 118.23 | OG22ART1AL2 F nr 727din 04 11 2024 REGSALUBRIZ STRAD16 31OCT CTR4 2713 |
| 11.12.2024 | Liceul Adventist Marantha | 5704.00 | subventie internate si cantine |
| 11.12.2024 | ANRSC | 500.00 | OG22art1al2f01 cvf1078114 tarfi monitorizare autorizatie serv transp |
| 11.12.2024 | ANRSC | 500.00 | OG22art1al2f01 cvf1079563 tarif monitoriz autoriz de transport |
| 11.12.2024 | ANRSC | 9.00 | OG22art1al2f01 cvf4038525 tarif monitorizare autoriz de transport |
| 11.12.2024 | DIRECTIA SILVICA CLUJ | 18497.49 | OG22art1al2f01 cvf1760 paza paduri luna octombrie 2024 |
| 11.12.2024 | DIRECTIA SILVICA CLUJ | 18497.49 | OG22art1al2f01 cvf1732 paza paduri luna septembrie 2024 |
| 11.12.2024 | DIRECTIA SILVICA CLUJ | 371.39 | OG22art1al2f01 cvf3673 servicii marcare traseu drum |
| 11.12.2024 | DIRECTIA SILVICA CLUJ | 393.24 | OG22art1al2f01 cvf5218 servicii marcari traseu drum |
| 11.12.2024 | TIPOGRAFIA ARTA SRL | 1054.94 | CF 20241916 Afise alegeri 2024 |
| 11.12.2024 | PRISON FELLOWSHIP ROMANIA | 190400.00 | CF 4464 chirie spatiu alegeri cf ctr 842608 |
| 11.12.2024 | PERSONAL BRANDING MEDIA SRL | 8800.00 | CF 0009 servicii sonorizare cf ctr 474568 |
| 11.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 234833.77 | og22art1al2 fnr 8700152din 30 11 2024 intret trat caini noi24 |
| 11.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 13253.63 | OG22art1al2f01 cvf2013051 dezafectare retele aeriene cabluri |
| 11.12.2024 | SPOT COMMUNICATION | 16065.00 | art1aln2og22 fact 2017691 servicii verific sirene electrice cmd2017691 |
| 11.12.2024 | SPOT COMMUNICATION | 16300.62 | art1aln2og22 fact 2017692 serv intretin sirene electron cmd744094 |
| 11.12.2024 | SPITALUL CLINIC JUDETEAN DE UR | 62130.50 | art1aln2og22 adr 894700 sprijin financiar cf HCL 472 639 |
| 11.12.2024 | APLOM SRL | 5720.00 | art1aln2og22 fact 5147 produse protocol cmd 853833 |
| 11.12.2024 | SALP IMOBIL SRL | 3380.00 | art1aln2og22 fact 10395 aranjam florale cmd 672963 |
| 11.12.2024 | FEDERATIA UNIVERSITARA MAGHIAR | 30000.00 | art1aln2og22 fact 07 pr Tineri de succes HCL 406 |
| 11.12.2024 | ASOCIATIA ANS FOLCL MARTISORUL | 100000.00 | art1aln2og22 fact 0224 pr Martisorul in lume HCL 402 |
| 11.12.2024 | ASOCIATIA CULT SZARKALAB | 15000.00 | art1aln2og22 fact 0051 pr Folclor tinuturi cantece cf HCL 303 |
| 11.12.2024 | ORDINUL ARHITECTILOR DIN ROMAN | 185000.00 | art1aln2og22 fact 0891 pr Concurs de arhitectura cf HCL 359 |
| 11.12.2024 | ASOCIATIA SCENA URBANA | 115000.00 | art1aln2og22 fact 20240001 pr Scena urbana cf HCL 358 |
| 11.12.2024 | ASOCIATIA VECHIUL CLUJ | 20000.00 | art1aln2og22 fact 001 pr Povesti despre Cluj cf HCL 280 |
| 11.12.2024 | OMNIASIG VIENNA INSURANCE GROU | 14413.66 | CvDP401RCA17XWP17XWJ21XRF17XWL17XWM21XEE17XWN17XWR19YPO18RLN18RLF18RLH |
| 11.12.2024 | ASOCIATIA VECHIUL CLUJ | 20000.00 | art1aln2og22 fact 002 pr Traducerea lucrarii Ist Clujului HCL 281 |
| 11.12.2024 | ASOCIATIA PRODUS DE CLUJ | 40000.00 | art1aln2og22 fact 2941 pr Zilele Recoltei cf HCL 309 |
| 11.12.2024 | CLUB SPORTIV LUCEAFARUL | 6020.00 | art1aln2og22 fact 166 sustinere activit sport cf HCL 247 |
| 11.12.2024 | HARA A G PARTNER SRL | 1090.00 | a1a2OG22F 3131 SSM Renovare energ GR Mica Sirena |
| 11.12.2024 | HARA A G PARTNER SRL | 100.00 | 02a1a2OG22 F 3131 gbe SSM Renovareenerg GR Mica Sirena |
| 11.12.2024 | ASIROM VIENNA INSURANCE GROUP | 17132.60 | Cv DP 405 CASCO 28BOH 28BOF 28CHL 28CHO 28CHN |
| 11.12.2024 | ASOC CS ATLAS INVICTUS | 20000.00 | art1aln2og22 fact 008 sustinere activit sport cf HCL 245 |
| 11.12.2024 | PMA INVEST | 16622.82 | art1aln2og22 fact 44749 servicii publicitare cmd 674175 |
| 11.12.2024 | ADI COM SOFT SRL | 714.00 | Mentenanta asistenta tehnica actualizare fact nr 449588 DCCU |
| 11.12.2024 | TOTAL FORCE MS S R L | 12337.92 | Servicii de paza Fact nr 307 DCCU |
| 11.12.2024 | NORD CONFOREST SA | 93864.98 | OG22art1al2f02 f24120903 SL6ExecLucrRenovEnDumbravaMin ctr 391507 |
| 11.12.2024 | NORD CONFOREST SA | 494026.22 | OG22art1al2f02 f24120903 SL6ExecLucrRenovEnDumbravaMin ctr 391507 |
| 11.12.2024 | CUMPANA 1993 SRL | 1043.78 | Pachet bidoane apa fact nr 0073683 DCCU |
| 11.12.2024 | NORD CONFOREST SA | 218390.00 | OG22art1al2f02 f 24120904 SL6ExecLucrNeeligRenovEnDumbravaMinunata |
| 11.12.2024 | ASOCIATIA EVOCARIERA | 24300.00 | Servicii de formare prof tineri fact nr 13 DCCU |
| 11.12.2024 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 03004 chelt notificare 573 2024 |
| 11.12.2024 | SCPEJ CIMPIAN SI CIMPIAN | 200.00 | ar1al2og22 fac 3013 chelt notificare 574 575 2024 |
| 12.12.2024 | COMPANIA DE TRANSPORT PUBLIC | 3504188.00 | OG22art1al2f01f71007263AbEleviSeRetineDifCfMinNr897249CamDeConturi |
| 12.12.2024 | NET BRINEL | 18567.26 | 2a1a2OG22 F 240007165 calc portabil apple cf cda 891056 |
| 12.12.2024 | FALCON ELECTRONICS PROD SRL | 36076.04 | 2a1a2og22 Fact 00010104 cf ctr 872455 sisteme acustice si luminoase |
| 12.12.2024 | INSPECTORATUL DE POLITIE JUDET | 200.00 | Aviz O128/2000 l modern str Clinicilor |
| 12.12.2024 | INSPECTORATUL DE POLITIEJUDETE | 200.00 | AVIZ O 128/2000 l Mod str Al Davila |
| 12.12.2024 | ELECTRICA FURNIZARE SA | 85751.19 | og22art1al2 f nr 2434691485din 29 11 2024 en elec ilum public |
| 12.12.2024 | INSPECTORATUL DE POLITIE JUDET | 200.00 | AVIZ o 128/2000 Modern str Al Donici |
| 12.12.2024 | ELECTRICA FURNIZARE SA | 9101.81 | og22ZArt1al2 f nr 2434335803din19 11 2024 en elec ilum public |
| 12.12.2024 | INSPECTORATUL DE POLITIE JUDET | 200.00 | AVIZ O128/2000 Modern str S Severus |
| 12.12.2024 | ELECTRICA FURNIZARE SA | 779.17 | og22art1al2 F2434335801din19 112024 F2427628439din27 092024 en elec il |
| 12.12.2024 | INSPECTORATUL DE POLITIE JUDET | 200.00 | AVIZ o128/2000 Moder str A Gaudi |
| 12.12.2024 | E ON ENERGIE ROMANIA SA | 10184.23 | ar1al2og22 Fac 040100101371consum gaz metanCI9900313928 |
| 12.12.2024 | E ON ENERGIE ROMANIA SA | 895.55 | ar1al2og22 Fac 040100101370consum gaz metanCI9900313928 |
| 12.12.2024 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22 fac 3023 chelt dosar notificare 582 2024 |
| 12.12.2024 | UNIVERSITATEA TEHNICA | 5355.00 | a1a2OG22 cv F 31941 c 820321 stud fez sttie produc hidrogen |
| 12.12.2024 | UNIVERSITATEA TEHNICA | 30345.00 | a1a2OG22 cv F 31941 c 820321 stud fez sttie produc hidrogen |
| 12.12.2024 | EURAS SRL | 550326.39 | 2a1a2OG22 F 01580 cv l executie Reab Rev Valorif monum istor in ved r |
| 12.12.2024 | EURAS SRL | 3118516.20 | 2a1a2OG22 F 01580 cv l executie Reab Rev Valorif monum istor in ved r |
| 12.12.2024 | ORANGE ROMANIA | 8997.29 | ar1al2og22Fac 0025899235 servicii telefonice mobile si fix ctr263252 |
| 12.12.2024 | ORANGE ROMANIA | 2310.15 | ar1al2og22Fac 0025925423 servicii telefonice mobile si fix ctr263252 |
| 12.12.2024 | COMPANIA DE APA SOMES SA | 378.20 | a1a2OG22 cv F 8010613 aviz CAS Moder str Septimus Severus |
| 12.12.2024 | COMPANIA DE APA SOMES SA | 7427.66 | ar1al2og22f1 fac 5158882 cv consum apa canal sedii Primarie |
| 12.12.2024 | COMPANIA DE APA SOMES SA | 1075.50 | ar1al2og22f1 fac 5158885 cv consum apa canal sedii Primarie |
| 12.12.2024 | COMPANIA DE APA SOMES SA | 6.53 | ar1al2og22f1 fac 5158884 cv consum apa canal sedii Primarie |
| 12.12.2024 | COMPANIA DE APA SOMES SA | 69.97 | ar1al2og22f1 fac 5158879 cv consum apa canal sedii Primarie |
| 12.12.2024 | COMPANIA DE APA SOMES SA | 723.19 | ar1al2og22f1 fac 5159212 cv consum apa canal sedii Primarie |
| 12.12.2024 | COMPANIA DE APA SOMES SA | 6.53 | ar1al2og22f1 fac 5158553 cv consum apa canal sedii Primarie |
| 12.12.2024 | POSTA ROMANA SA | 442.80 | ar1a2og F2351 servicii expediat corespond subsecv 3 AC360290 2024 L11 |
| 12.12.2024 | POSTA ROMANA SA | 28964.35 | ar1a2og F2352 servicii expediat corespond subsecv 3 AC360290 2024 L11 |
| 12.12.2024 | POSTA ROMANA SA | 3652.00 | ar1a2og Fac 2350servicii expediat corespond subsecv2 AC360290 2024 L11 |
| 12.12.2024 | POSTA ROMANA SA | 184521.45 | ar1a2og F2354 servicii expediat corespond subsecv 1 AC360290 2024 L11 |
| 12.12.2024 | POSTA ROMANA SA | 300.00 | ar1a2og F2353 servicii expediat corespond subsecv 1 AC360290 2024 L11 |
| 12.12.2024 | POSTA ROMANA SA | 61978.91 | a1a2og F2354 serv tiparire implicuire scanare docum subsecv1 AC360290 |
| 12.12.2024 | DOLEX COM SRL | 32880.89 | ar1al2og Fac 4054 mater consumabile papetarie ctr subsec 3 AC 430288 |
| 12.12.2024 | DOLEX COM SRL | 17255.00 | ar1al2og Fac 4121 mater consumabile papetarie ctr subsec 3 AC 430288 |
| 12.12.2024 | ADI COM SOFT SRL | 4034.10 | Fact nr 449513 din 10/12/24 MENTENANTA PROGRAM CONTABILITATE |
| 12.12.2024 | ADI COM SOFT SRL | 4034.10 | Fact nr 435193 din 11/12/24 MENTENANTA PROGRAM CONTABILITATE |
| 12.12.2024 | COPYLAND TRADING SRL | 1773.10 | Fact nr 221329 seria CLD din 04/12/24 SERVICII INCHIRIERE |
| 12.12.2024 | COPYLAND TRADING SRL | 276.27 | Fact nr 221330 seria CLD din 04/12/24 SERV COPIERE |
| 12.12.2024 | COPYLAND TRADING SRL | 3421.25 | Fact nr 403298 seria CJ CLD din 09/12/24 PIESE SCHIMB ECHIP MULTIPLICA |
| 12.12.2024 | NAMSTARE CONCEPT SRL | 4491.12 | Fact nr 4075 seria NMS din 10/12/24 PIESE SCHIMB TROTINETE |
| 12.12.2024 | ARIOLA PRODCOM SRL | 743.75 | Fact nr 25867 seria FARI nr din 09/12/24 REVIZIE MASINI NUMARAT |
| 12.12.2024 | BRIO ELECTROTEHNIC | 2011.10 | Fact nr 12429581 seria BET24 din 06/12/24 PRODUSE ELECTRICE |
| 12.12.2024 | KADRA TECH SRL | 137552.16 | F 1319 s FKP din 05/12/24 SISTEM CONTORIZ AFISARE LOCURI LIBERE HASDEU |
| 12.12.2024 | COMPANIA DE APA SOMES SA | 1007.99 | Cv Fact CAG 5158882 5158883 apa canal |
| 12.12.2024 | ALEX AUTO | 28513.99 | Cv Fact ALX 219351 din 4 12 2024 din 5 12 2024 piese auto |
| 12.12.2024 | ALEX AUTO | 53359.60 | Cv fact ALX 219351 servicii manopera |
| 12.12.2024 | BRAIN AGENCY SRL | 82973.17 | art1aln2og22 fact 2024113 servicii logistica 1 dec HCL 604 |
| 12.12.2024 | MAINSTAGE PRODUCTION SRL | 133547.75 | art1aln2og22 fact 0633 servicii artistice 1 dec ctr 610861 Sponsoriz |
| 12.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 591628.29 | OG22art1al2f01 cvf9000113 intret disp semnaliz rutiera ctr 655478 |
| 12.12.2024 | WATTECH SYSTEMS | 10868.00 | art1aln2og22 fact 0158 servicii inchiriere echipam cmd697367 Sponsoriz |
| 12.12.2024 | ASOCIATIA FOLCLORICA TRANSILVA | 3000.00 | art1aln2og22 fact 93 servicii artistice 1 dec cmd 866074 Sponsoriz |
| 12.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 54277.82 | OG22art1al2f01 gbef 9000113 intret disp semnaliz rut ctr 655478 |
| 12.12.2024 | POSTA ROMANA SA | 1077.58 | art1aln2og22 fact 2316 comision incas taxe si imp |
| 12.12.2024 | PLAYFIELD TEAM SRL | 3022.60 | art1aln2og22 fact 0758 plase protocol cmd 697503 |
| 12.12.2024 | DORSAN IMPEX SRL | 2715.73 | art1aln2og22 fact 1098346 produse protocol cmd 672381 |
| 12.12.2024 | ASOCIATIA METROPOLITANA DE TRA | 229048.40 | art1aln2og22 fact 022 cotozatie anuala cf HCL 193 |
| 12.12.2024 | TREND PR SRL | 22134.00 | art1aln2og22 fact 115 servicii monitorizare presa cmd 371725 |
| 12.12.2024 | MAROTA MEDICAL SRL | 26600.00 | CV F 0501echipament cf ctr 742641 proiect DotareaUnitDeInvatamantPNRR |
| 12.12.2024 | MAROTA MEDICAL SRL | 140000.00 | CV F 0501echipament cf ctr 742641 proiect DotareaUnitDeInvatamantPNRR |
| 12.12.2024 | TCI CONTRACTOR GENERAL SA | 732029.19 | a1a2OG22F102572TCI9122024RenovEnergLiceulEugenPoractr491560 |
| 12.12.2024 | TCI CONTRACTOR GENERAL SA | 55693.97 | a1a2OG22F102572TCI9122024RenovEnergLiceulEugenPoractr491560 |
| 12.12.2024 | TCI CONTRACTOR GENERAL SA | 293126.13 | a1a2OG22F102572TCI9122024RenovEnergLiceulEugenPoractr491560 |
| 12.12.2024 | CLUB SPORTIV LUCEAFARUL | 11862.00 | art1aln2og22 fact 167 sustinere activit sport cf HCL 247 |
| 12.12.2024 | ASOCIATIA CLUB DELTA MMA ACADE | 10027.00 | art1aln2og22 fact 0065 0067 sustinere activit sport cf HCL 240 |
| 12.12.2024 | FEDERATIA ROMANA DE HANDBAL | 450000.00 | art1aln2og22 fact 4289 sustinere activit sport HCL 235 |
| 12.12.2024 | ASOCIATIA YOUNG FAMOUS | 27398.00 | art1aln2og22 fact 0334 pr Stagiunea de concerte HCL 318 |
| 12.12.2024 | STRUCTURALL CONSULTING NAPOCA | 3373.44 | a1a2OG22 gbe F 567 supervizare la ob Liceu si Sala Sport Borhanci |
| 12.12.2024 | ASOCIATIA CENTRUL CULTURAL CLU | 560000.00 | art1aln2og22 fact 20190260 pr Concentric 2024 HCL 388 |
| 12.12.2024 | STRUCTURALL CONSULTING NAPOCA | 6409.55 | a1a2OG22 F 567 ctr817448supervizor ob Liceu si Sala Sport Borhanci |
| 12.12.2024 | STRUCTURALL CONSULTING NAPOCA | 30361.01 | a1a2OG22 F 567 ctr817448supervizor ob Liceu si Sala Sport Borhanci |
| 12.12.2024 | ASOCIATIA FILM SI CULTURA URBA | 25000.00 | art1aln2og22 fact 0025 ch pr Mini TIFF cf HCL 389 |
| 12.12.2024 | ASOCIATIA CULTURALA A TINERILO | 106284.00 | art1aln2og22 fact 0041 pr Transilvania Int Music cf HCL 286 |
| 12.12.2024 | BIROUL DE EXPERTI CLUJ | 2000.00 | ar1al2og22 taxa expertiza dosar 778 33 2024 expert Somesfalean Nicu D |
| 12.12.2024 | ASOCIATIA TINERILOR CLUJENI | 42000.00 | art1aln2og22 fact 007 pr Leaders Academy HCL 268 |
| 12.12.2024 | ASOCIATIA PLAYFIELD | 160000.00 | art1aln2og22 fact 0186 pr Biletul de sanatate cf HCL 291 |
| 12.12.2024 | FEDERATIA CENTRUL DE INTERES | 150000.00 | art1aln2og22 fact 0032 pr Centrul de interes cf HCL 357 |
| 12.12.2024 | ASOCIATIA ELENA IVANCA STUDIO | 56000.00 | art1aln2og22 fact 005 pr Festivalul Int Teatru cf HCL 417 |
| 12.12.2024 | ASOCIATIA JAD | 8600.00 | art1aln2og22 fact 0006 pr Ferestre cf HCL 379 |
| 12.12.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 73136.28 | F CJ2130021206 05 12 2024 studi statii de incarcare autobuze electrice |
| 12.12.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 73136.28 | F CJ2130021213 05 12 2024 studi statii de incarcare autobuze electrice |
| 12.12.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 50721.15 | F CJ2130021219 05 12 2024 studi statii de incarcare autobuze electrice |
| 12.12.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 102886.28 | F CJ2130021209 05 12 2024 studi statii de incarcare autobuze electrice |
| 12.12.2024 | ASOC DE PROPPR STR R FERDINAND | 30.37 | a1a2og F00021chelt comune ap5 fond repar rulment si adminisreareL10 |
| 12.12.2024 | ASOC DE PROPPR STR R FERDINAND | 52.02 | a1a2og F00023chelt comune ap9 fond repar rulment si adminisreareL10 |
| 12.12.2024 | ASOCIATIA DE PROPRIETARI HOREA | 145.06 | a1a2og F00093 chelt comune ap1 fond repar rulment si adminisreare L10 |
| 12.12.2024 | ASOC DE PR STR F D ROOSEVELT | 289.37 | a1a2og F00056 chelt comne ap13 fond repar rulment si adminisreareL10 |
| 13.12.2024 | Gradinita cu PP DAISY | 63080.00 | plata cost cheltuieli salariale dec2024 Daisy |
| 13.12.2024 | Gradinita cu PP DAISY | 9089.00 | plata cost cheltuieli bunuri si servicii dec2024 Daisy |
| 13.12.2024 | SCOALA GIMNAZIALA OCTOFUN | 3600.00 | plata cost cheltuieli burse dec2024 Octofun |
| 13.12.2024 | Scoala primara T E I | 1200.00 | plata sume bursa sociala sept-dec 2024 Sc. TEI |
| 13.12.2024 | TIN EXPERT CONSTRUCT SRL | 228600.42 | CvFact 251 TIN22 Situatie lucrari 2 S Toduta C2C9SMIS 9057 |
| 13.12.2024 | TIN EXPERT CONSTRUCT SRL | 1088859.90 | CvFact 251 TIN22 Situatie lucrari 2 S Toduta C2C9SMIS 9057 |
| 13.12.2024 | TIN EXPERT CONSTRUCT SRL | 114300.20 | CvFact 251 TIN22 GBE Situatie lucrari 2 S Toduta C2C9SMIS 9057 |
| 13.12.2024 | TIN EXPERT CONSTRUCT SRL | 90788.82 | CvFact 250 TIN22 Situatie lucrari 2 S Toduta C2C9SMIS 9057 |
| 13.12.2024 | TIN EXPERT CONSTRUCT SRL | 7876.65 | CvFact 251 TIN22 GBE Situatie lucrari 2 S Toduta C2C9SMIS 9057 |
| 13.12.2024 | ROMPETROL DOWNSTREAM SRL | 5020.29 | ar1al2og22 F6633305658 6633316943 carburant auto Primarie ctr subsec 3 |
| 13.12.2024 | SOCIETATEA CULT AVRAM IANCU | 50000.00 | art1aln2og22 fact 2024002 servicii artistice 1 dec cmd 845378 HCL 604 |
| 13.12.2024 | LICEUL INF TIBERIU POPOVICIU | 27000.00 | subventii internate si cantine |
| 13.12.2024 | COMPANIA DE APA SOMES SA | 118489.92 | OG22ART1AL2 F 5159052 colectare canalizare si epurare |
| 13.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 665013.89 | OG22ART1AL2 F 8900035din data 30 11 2024 |
| 13.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 164103.10 | OG22ART1AL2 F 3004743 cv sapat gropinl noiembrie |
| 13.12.2024 | Gradinita Magic Land | 30066.00 | art5al2og22 01fct550163 ch personal dec |
| 13.12.2024 | Gradinita Helen | 29333.70 | plata rest buget chelt salariale 2024 Helen |
| 13.12.2024 | Gradinita Helen | 1116.70 | virare rest sume cheltuieli bunuri si servicii dec 24 Helen |
| 13.12.2024 | GRADINITA CU PP HAND IN HAND | 19685.00 | art1al2og2201fct550163 ch salarii |
| 13.12.2024 | GRADINITA CU PP HAND IN HAND | 974.75 | art1al2og2201fct550163 materiale |
| 13.12.2024 | SCOALA GIMNAZIALA OCTOFUN | 7185.25 | plata cost cheltuieli bunuri si servicii dec2024 Octofun |
| 13.12.2024 | SCOALA GIMNAZIALA OCTOFUN | 84583.25 | plata cost cheltuieli salariale dec2024 Octofun |
| 13.12.2024 | MBC CONSULT | 20618.85 | CvFact 0682 MBC servicii dirigentie santier S Toduta SMIS 9057 |
| 13.12.2024 | SUPERCOM SA | 2723.02 | OG22ART1AL2 F nr 660027din 13 11 2024 PL CDA 756829 DESEURI ABANDONA |
| 13.12.2024 | DELGAZ GRID SA | 205.42 | a1a2OG22aviz f 0507383603 Mun ClujN Mod corpC10Lic muzicaToduta |
| 13.12.2024 | MBC CONSULT | 1788.85 | CvFact 0682 MBC GBE servicii dirigentie santier S Toduta SMIS 9057 |
| 13.12.2024 | SUPERCOM SA | 53163.62 | OG22ART1AL2 F nr 730din 18 11 2024 GBEX CTR 4 271379 |
| 13.12.2024 | SUPERCOM SA | 579483.45 | OG22ART1AL2 F nr 730din 18 11 2024 SALUB STRD1 15NOI24 CTR4 271379 |
| 13.12.2024 | SUPERCOM SA | 10.74 | OG22ART1AL2 F nr 731din 18 11 2024 GBEX CTR4 271379 |
| 13.12.2024 | SUPERCOM SA | 117.03 | OG22ART1AL2 F nr 731din 18 11 2024 REG SAL STRAD1 15NOI24 CTR4 271379 |
| 13.12.2024 | SUPERCOM SA | 11726.39 | OG22ART1AL2 F nr 734din 04 12 2024 GBEX CTR 4 271379 |
| 13.12.2024 | SUPERCOM SA | 127817.60 | OG22ART1AL2 F nr 734din 04 12 2024 DESZAPEZIRE CTR 4 271379 |
| 13.12.2024 | SUPERCOM SA | 1.84 | OG22ART1AL2 F nr 735din 04 12 2024 GBEX CTR 4 271379 |
| 13.12.2024 | SUPERCOM SA | 20.04 | OG22ART1AL2 F nr 735din 04 12 2024 REGUL DESZAPEZIRE CTR4 271379 |
| 13.12.2024 | SUPERCOM SA | 49237.73 | OG22ART1AL2 F nr 736din 04 12 2024 GBEX CTR 4 271379 |
| 13.12.2024 | SUPERCOM SA | 536691.20 | OG22ART1AL2 F nr 736din 04 12 2024 SALUBRIZ STRAD16 30NOV24 CTR4 27137 |
| 13.12.2024 | SUPERCOM SA | 10.16 | OG22ART1AL2 F nr 737din 04 12 2024 GBEX CTR 4 271379 |
| 13.12.2024 | SUPERCOM SA | 110.72 | OG22ART1AL2 Fnr 737din 04 12 2024 REG SALUB STRAD16 30NOI24 CTR4 27137 |
| 13.12.2024 | DIGI ROMANIA SA | 7841.27 | F83582841 serv abonam internet mentenata cda446060 753404 791998 L12 |
| 13.12.2024 | CORAL IMPEX SRL | 499.49 | OG22ART1AL2 F nr 25572 0din 09 12 2024 GBEX CTR 14786 |
| 13.12.2024 | CORAL IMPEX SRL | 5444.42 | OG22ART1AL2 Fnr 25572 0din 09 12 2024 DERATIZ DEZINS NOV24 |
| 13.12.2024 | CORAL IMPEX SRL | 1667.38 | OG22ART1AL2 F nr 25575 0din09 12 2024 GBEX CTR 14786 |
| 13.12.2024 | CORAL IMPEX SRL | 18174.53 | OG22ART1AL2 F nr 25575 0din 09 12 2024 DERAT DEZ NOI 24 |
| 13.12.2024 | GEODESIGN SRL | 15695.00 | A1A2OG22 gbe F 0136 st geo Complex agrement AquaparkGrig 675492 |
| 13.12.2024 | GEODESIGN SRL | 171075.50 | A1A2OG22 F 0136 studiu geo Complex agrement AquaparkGrig 675492 |
| 13.12.2024 | BRANTNER SERVICII ECOLOGICE SR | 453590.27 | OG22ART1AL2 F nr 5093din 30 11 2024 SERV SALUBRIT CTR449745 |
| 13.12.2024 | ONE WAY SRL | 767.00 | ar1al2og F7673 serv curatenie sedii cimitire ctr 4 2024 AC9992 L11 GBE |
| 13.12.2024 | ONE WAY SRL | 8357.92 | ar1al2og F7673 serv curatenie sedii cimitire ctr 4 2024 AC9992 L11 |
| 13.12.2024 | ONE WAY SRL | 1165.00 | ar1al2og F7675 serv curatenie sedii primarie ctr 2 2024 AC9992 L11 GBE |
| 13.12.2024 | ONE WAY SRL | 12698.50 | ar1al2og F7675 serv curatenie sedii primarie ctr 2 2024 AC9992 L11 |
| 13.12.2024 | PREL GEAM OGLINZI | 3042.55 | ar1al2og22 F0279 alte mater caracter funct geamuri sticla cda793967 |
| 13.12.2024 | MOBSERVGSM SRL | 3555.00 | ar1al2og22 fac0656 alte materiale accesori telefoane mobile cda790039 |
| 13.12.2024 | SC ITP SERVICE MD SRL | 95.00 | ar1al2og22 Fact 2401 serv ITP autoturisme Primarie cda 46482 2024 |
| 13.12.2024 | COMPANIA NATIONALA PENTRU CONT | 2270.52 | a1a2og F00022434 servicii inspectieitehnica ascensoare cd856904 |
| 13.12.2024 | GAMI RO NET | 18885.30 | art1aln2og22 fact 241201 servicii radiocom ALA cmd 54906 |
| 13.12.2024 | CLUB SP SANATATEA SERVICII PUB | 19149.00 | art1aln2og22 fact 13 sustinere activit sport cf HCL 234 |
| 13.12.2024 | CLUB SPORTIV VOINTA | 39699.00 | art1aln2og22 fact 0071 sustinere activit sport cf HCL 221 |
| 13.12.2024 | CLUB SPORTIV VOINTA | 5906.00 | art1aln2og22 fact 0070 sustinere activit sport cf HCL 221 |
| 13.12.2024 | CLUB SP CLUJ CRUSADERS | 15080.00 | art1aln2og22 fact 2298 sustinere activit sport cf HCL 251 |
| 13.12.2024 | ASOCIATIA VISSZHANG | 30000.00 | art1aln2og22 fact 40 pr Evenimete culturale cf HL 324 |
| 13.12.2024 | ASOCIATIA ARTFEST MANAGEMENT | 20000.00 | art1aln2og22 fact 0008 pr In spiritul Craciunului multic cf HCL 362 |
| 13.12.2024 | UNIUNEA ARTIST PLASTICI FIL CL | 40000.00 | art1aln2og22 fact 1416 pr Expozitia Salonul Anual de Arta cf HCL 301 |
| 13.12.2024 | ASOCIATIA SPACE TECH SPATIU TE | 4476.00 | art1aln2og22 fact 76 pr Space Systems Engineering cf HCL 349 |
| 13.12.2024 | SPITALUL MILITAR DE URGENTA | 535216.78 | art1aln2og22 adr 897979 sprijin financiar cf HCL 474 |
| 13.12.2024 | Publi Up Screen SRL | 8900.00 | art1aln2og22 fact 29 servicii video cmd 738468 |
| 13.12.2024 | PYROTECHNIC INTERNATIONAL | 77000.00 | art1aln2og22 fact 1000302 serv artificii 1 dec ctr 843960 HCL 604 |
| 13.12.2024 | PYROTECHNIC INTERNATIONAL | 16160.75 | art1aln2og22 fact 1000301 efecte spec 1 dec cmd843932 Sponsoriz |
| 13.12.2024 | PYROTECHNIC INTERNATIONAL | 25000.00 | art1aln2og22 fact 1000300 servicii 1 dec cmd844077 Sponsoriz |
| 13.12.2024 | POPA SILVIU ADRIAN PFA | 3000.00 | art1aln2og22 fact 0001 servicii artist 1 dec cmd 866139 Sponsoriz |
| 13.12.2024 | FUNDATIA DUMITRU FARCAS | 3000.00 | art1aln2og22 fact 0011 servicii artistice 1 dec ctr 866147 Sponsoriz |
| 13.12.2024 | TERMOFICARE NAPOCA SA | 288746.63 | og22art1al2 f nr 953291din 30 10 2024 intret ilum public sept24 |
| 13.12.2024 | TERMOFICARE NAPOCA SA | 221071.24 | og22art1al2 f nr 953322din 25 11 2024 intret ilum public oct 24 |
| 13.12.2024 | OMNIASIG VIENNA INSURANCE GROU | 3158.74 | Cv DP 563 asigurare RCA 12 luni |
| 13.12.2024 | ASIROM VIENNA INSURANCE GROUP | 10697.40 | Cv DP 462 asigurare CASCO 6 auto 12 luni |
| 13.12.2024 | TIN EXPERT CONSTRUCT SRL | 43040.51 | Cv Fact 0252 TIN22 Situatie de lucrari 3 S Toduta SMIS 9057 |
| 13.12.2024 | TIN EXPERT CONSTRUCT SRL | 205008.73 | Cv Fact 0252 TIN22 Situatie de lucrari 3 S Toduta SMIS 9057 |
| 13.12.2024 | TIN EXPERT CONSTRUCT SRL | 21520.25 | Cv Fact 0252 TIN22 GBE Situatie de lucrari 3 S Toduta SMIS 9057 |
| 13.12.2024 | AVRIL SRL | 654052.06 | ar1al2og22 F240750 lucrari Renov energColeg AMaior Cladire C2 ct548783 |
| 13.12.2024 | AVRIL SRL | 124269.89 | ar1al2og22 F240750 lucrari Renov energColeg AMaior C2 ct548783 TVA |
| 13.12.2024 | AVRIL SRL | 46114.09 | ar1al2og22 F240751 lucrari Renov energColeg AMaior Cladire C2 ct548783 |
| 16.12.2024 | DECORINT SRL | 7975.65 | 2a1a2OG22 F 01935 09 dif ajust SL19 Pta Unirii2 ctr165760 |
| 16.12.2024 | DECORINT SRL | 11008.51 | 2a1a2OG22 F 01936 09 dif ajust SL20 Pta Unirii2 ctr165760 |
| 16.12.2024 | GROUP M IMPEX SRL | 6750.00 | a1a2 OG c 747781 f 5312 serv masa p Climate Neutral |
| 16.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0999 serv SSM ctr 546441 nov 24 pr Rebreanu PNRR |
| 16.12.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0999 serv SSM ctr 546441 nov 24 GBE pr Rebreanu PNRR |
| 16.12.2024 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F226673 servicii actualizare LEGISctr968254 L10 |
| 16.12.2024 | INSPECTORATUL DE STAT IN CONST | 146363.08 | a1a2OG22 cote ISC regularizare AC 477 848 Drum acces cart Lomb |
| 16.12.2024 | SC AUTO PRO VULCAN SRL | 1118.60 | ar1al2og22 Fact 0154 servicii vulcanizare pneuri cf cda 137367 2024 |
| 16.12.2024 | COMPANIA DE APA SOMES SA | 44255.97 | OG22ART1AL2 F nr 5158880din 30 11 2024 CONS APA FANTANI CISMELE |
| 16.12.2024 | ROOT SECURITY | 702.10 | ar1al2og F2194 servicii mentenanata sist numereCIC cda 70367 2024 L11 |
| 16.12.2024 | FRAMINOR SERVICE SRL | 274.89 | ar1alog22Fact 5408 mentenanta sitem senzori pers deizab cda582075 |
| 16.12.2024 | OTIS LIFT SRL | 3058.30 | F24016619 serv menteanta platfome pers dezabil asccensor ctr418658 L11 |
| 16.12.2024 | NEON LIGHTING SRL | 17314.50 | ar1al2og Fac10113524 mater intretinere electrice cf cda 853925 2024 |
| 16.12.2024 | QUALEX CONSULT SRL | 2650.00 | ar1al2ogF3452 serv verificareRSVTIcentrala termica ctr 771071 2024 L11 |
| 16.12.2024 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F953331 serv monitoriz instalatie centrala termica cd750718 L11 |
| 16.12.2024 | ALEX AUTO | 1413.72 | ar1al2og22 F219350 piese schimb repar auto Primarie cda 864146 2024 |
| 16.12.2024 | ALEX AUTO | 1673.14 | ar1al2og22 F219350 serv prestate repar auto Primarie cda 864146 2024 |
| 16.12.2024 | SPN POPA SI DOROBANTU | 9556.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4219 HCL651 |
| 16.12.2024 | SPN POPA SI DOROBANTU | 9930.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4224 HCL651 |
| 16.12.2024 | SPN POPA SI DOROBANTU | 3187.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4229 HCL651 |
| 16.12.2024 | COPYLAND TRADING SRL | 5612.04 | Fact nr 403322 seria CJ CLD din 09/12/24 ACHIZITIE TONERE |
| 16.12.2024 | PICONET SRL | 58.31 | Fact nr 2024584 seria PIC din 12/12/24 SERVICII MENTENANTA T PARK |
| 16.12.2024 | VODAFONE ROMANIA SA | 14796.66 | Fact nr 680826635 seria VDF din 13/12/24 ABONAMENTE SERVICII TELEFONIE |
| 16.12.2024 | VODAFONE ROMANIA SA | 5985.34 | Fact nr 680828591 seria VDF din 13/12/24 ABONAMENTE SERVICII TELEFONIE |
| 16.12.2024 | PMA INVEST | 8075.35 | art1aln2og22 fact 44727 materiale publicitare cmd 663042 |
| 16.12.2024 | PABLO IMPEX SRL | 677.82 | art1aln2og22 fact 12591 12620 12638 materiale protocol cmd 884189 |
| 16.12.2024 | DORSAN IMPEX SRL | 6116.04 | art1aln2og22 fact 1105277 produse protocol cmd 672381 |
| 16.12.2024 | SSM PSI PREVENT SRL | 1785.00 | Fact nr 19815 seria CJ CTA nr din 16/12/24 SERVICII SSM |
| 16.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 2960.00 | art1aln2og22 fact 8800201 aranjamente florale cmd 672995 |
| 16.12.2024 | UNIVERSITATEA DE ARTA SI DESIG | 1469.50 | art1aln2og22 fact 19 cota transport studenti l 11 cf HCL 712 |
| 16.12.2024 | BAD DOG OFFICE DISTRIBUTIONS | 1193664.60 | CV F2442570 ctr 539261 proiect DotariUnitDeInvatamantPNRR |
| 16.12.2024 | BAD DOG OFFICE DISTRIBUTIONS | 251995.86 | CV F2442570 ctr 539261 proiect DotariUnitDeInvatamantPNRR |
| 16.12.2024 | BAD DOG OFFICE DISTRIBUTIONS | 132629.40 | CV F2442570 ctr 539261 proiect DotariUnitDeInvatamantPNRR GBE |
| 16.12.2024 | ASOCIATIA CULT CETATEA ALBA | 49000.00 | art1aln2og22 fact 54 Transylvania Jazz Festival cf HCL 332 |
| 16.12.2024 | FUNDATIA ALTART PT ARTA ALTERN | 59700.00 | art1aln2og22 fact 0001 pr Impreuna in Cluj cf HCL 381 |
| 16.12.2024 | CLUJ INNOVATION PARK SA | 7963.28 | og22art1al2 f nr 20240717din05 12 2024 en elec ilum public str tib po |
| 16.12.2024 | SOCIETATEA MUZEULUI ARDELEAN | 30000.00 | art1aln2og22 fact 2024139 pr Zilele Stiintei cf HCL 300 |
| 16.12.2024 | ELECTRICA FURNIZARE SA | 174.38 | og22art1al2 f nr 2427394545din 18 09 2024 en elec ilum public |
| 16.12.2024 | ASOCIATIA ARTIVISTORY | 50000.00 | art1aln2og22 fact 2 pr platforma BN cf HCL 369 |
| 16.12.2024 | CLUB SPORTIV VOINTA | 14653.00 | art1aln2og22 fact 0072 sustinere activit sport cf HCL 221 |
| 16.12.2024 | ASOCIATIA DERZELAS | 31000.00 | art1aln2og22 fact 356 servicii artistice 1 dec cf HCL 604 |
| 16.12.2024 | VIAROM CONSTRUCT SRL | 4118831.00 | 2a12og22 fFVIA114012avansCfCtr697506/08 08 23CIP2CenturaMetropolitana |
| 16.12.2024 | VIAROM CONSTRUCT SRL | 2840573.00 | 2a12og22 fFVIA114012avansCfCtr697506/08 08 23CIP2CenturaMetropolitana |
| 16.12.2024 | VIAROM CONSTRUCT SRL | 1491300.22 | 2a12og22 fFVIA114012avansCfCtr697506/08 08 23CIP2CenturaMetropolitana |
| 16.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0987 Servicii SSM Ren en Gr Lizuca Cr Praslea cel voinic ctr 595595 |
| 16.12.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0987 GBE Serv SSM Ren en Gr Lizuca Cr Praslea cel voinic ctr 595595 |
| 16.12.2024 | AIR EXPRESS SRL | 3080.00 | F 222949 12 12 2024 bilete avion proiect Piacenza 2030 YTUF |
| 16.12.2024 | DENNVER COMIMPEX SRL | 1819.50 | ar1al2og Fac 868478382 alte mater intretinere cf cda 865579 2024 |
| 16.12.2024 | DONATH SERVICE | 590.00 | ar1al2og22 F23449 piese de schimb repar auto Primarie cda856632 |
| 16.12.2024 | DONATH SERVICE | 120.00 | ar1al2og22 F23449 serv prestate repar auto Primarie cda856632 |
| 16.12.2024 | INSIDE TELECOM SRL | 921.06 | ar1al2og22 Fac 31959 alte materiale cacater functional cf cda 868869 |
| 16.12.2024 | BRUCO ANTREPRIZA SRL | 722520.64 | ar1al2og22 F0873 lucrari Renov energ Cresa Veronica ct588960 neelig |
| 16.12.2024 | NORD CONFOREST SA | 600251.69 | a1a2og F24120902 Proiectare PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 16.12.2024 | NORD CONFOREST SA | 14123.57 | a1a2og F24120902 Proiectare PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 16.12.2024 | NORD CONFOREST SA | 91803.20 | a1a2og F24120902 Proiectare PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 16.12.2024 | ECO GARDEN CONSTRUCT | 84214.74 | C/V nr 2561din data 10 12 2024 |
| 17.12.2024 | Liceul Tehnologic A Vlaicu | 19564.00 | subventii internate si cantine |
| 17.12.2024 | COMPANIA DE TRANSPORT PUBLIC | 33696.04 | CF 20000449 transport persoane alegeri ctr 8083 |
| 17.12.2024 | ASOCIATIA CARITATEA UMANITAR I | 5850.00 | CF 21 chirie spatiu alegeri ctr 842596 |
| 17.12.2024 | VIAROM CONSTRUCT SRL | 334091.00 | 2a1a2og22 CvfFVIA114132ServPT CPnr4Ctr697506/08 08 23CenturaMetro |
| 17.12.2024 | VIAROM CONSTRUCT SRL | 230407.00 | 2a1a2og22 CvfFVIA114132ServPT CPnr4Ctr697506/08 08 23CenturaMetro |
| 17.12.2024 | VIAROM CONSTRUCT SRL | 145807.23 | 2a1a2og22 CvfFVIA114132ServPT CPnr4Ctr697506/08 08 23CenturaMetro |
| 17.12.2024 | VIAROM CONSTRUCT SRL | 24030.00 | 2a1a2og22 f FVIA114133GbxCPnr 4ctr697506CenturaMetrop |
| 17.12.2024 | VIAROM CONSTRUCT SRL | 1201.57 | 2a1a2og22 f FVIA114133GbxCPnr 4ctr697506CenturaMetrop |
| 17.12.2024 | VIAROM CONSTRUCT SRL | 34844.00 | 2a1a2og22 f FVIA114133GbxCPnr 4ctr697506CenturaMetrop |
| 17.12.2024 | VITRINA FELIX MEDIA | 892.50 | F 32526 com presa cf ctr 786032 Ren En Gr Lizuca Cr praslea cel voinic |
| 17.12.2024 | ASOC PROPR PADIN NR 32 BL B2 | 200.00 | OG22ART1AL2 F 7 fond lift octombrie 2024 |
| 17.12.2024 | Wolters Kluwer Romania SRL | 147.56 | Cv fact WKRO 0258708 servicii platforma juridica |
| 17.12.2024 | SC AUTO PRO VULCAN SRL | 10995.60 | Cv Fact 0176 AUT anvelope pt auto |
| 17.12.2024 | DIGI ROMANIA SA | 400.00 | ar1al2og22 F77051935 serv abonam digi storage4TB cd670572 L9 10 11 |
| 17.12.2024 | DIGI ROMANIA SA | 178.50 | ar1al2og22 F83582841 serv abonam digi storage4TB cd670572 L12 |
| 17.12.2024 | ASOCIATIA DE PROPRIETARI HOREA | 73.51 | OG22ART1AL2 F 94 cv ch octombrie 2024 ap 12 |
| 17.12.2024 | AUTORITATEA RUTIERA ROMANA | 4050.00 | a1a2OG22 cv F 974 c 857387 insp per str N Titulescu |
| 17.12.2024 | AUTORITATEA RUTIERA ROMANA | 4050.00 | a1a2OG 22 cv F 975 c 857387 insp pe Calea Dorobantilor |
| 17.12.2024 | LA IMACULATA | 2888.49 | OG22ART1AL2 F 2072 spalat perdele alegeri |
| 17.12.2024 | ECO GARDEN CONSTRUCT | 1234141.79 | OG22ART1AL2 F 2563 cv serv intr si amenajare zone verzi cimitire sect |
| 17.12.2024 | ECO GARDEN CONSTRUCT | 1398658.20 | OG22ART1AL2 F 2562cv lucrari intretinere si amenajare l noiembrie sec |
| 17.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 128269.15 | OG22ART1AL2 F 2563 cv serv intr si amenajare zone verzi cimitire sect |
| 17.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 155168.72 | OG22ART1AL2 F 2562cv lucrari intretinere si amenajare l noiembrie sec |
| 17.12.2024 | ASOCIATIA DE PROPRIETARI TULCE | 28.91 | OG22ART1AL2 F 171029 cv ch comune ap 16 l oct 2024 |
| 17.12.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3024 chelt notificare 581 2024 |
| 17.12.2024 | HARA A G PARTNER SRL | 1090.00 | ar1al2og22 fac3132 serv SSM renov Energ Cresa Veronica ctr 636401 |
| 17.12.2024 | HARA A G PARTNER SRL | 100.00 | ar1al2og22 fac3132 serv SSM renov Energ Cresa Veronica ctr 636401 gbe |
| 17.12.2024 | VARAN IMPORT EXPORT SRL | 5250.00 | ar1al2og22 F0203 alte mater caracter funct dapele ro si ue cda 877199 |
| 17.12.2024 | BI WAWEL SRL | 3808.00 | ar1al2og22 fac 37676 consumabile birou cartuse cf cda 869623 |
| 17.12.2024 | TERMOFICARE NAPOCA SA | 5099.92 | ar1al2og22 fac 164466 energ termica primarie cartier L11 |
| 17.12.2024 | ASCENSO SRL | 4343.50 | Fact nr 10299147 din 16/12/24 SERVICII MENTENANTA ASCENSOARE |
| 17.12.2024 | SMART BUSINESS TECHNOLOGIES | 13592.48 | Fact nr 5634 din 16/12/24 SERV MENTEN APLIC EVCHARGE |
| 17.12.2024 | FLOROMAR PROD SRL | 645.50 | Fact nr 1244 seria CJFRM din 16/12/24 LUCRARI MARCAJE DIVERSE |
| 17.12.2024 | FLOROMAR PROD SRL | 59.22 | Fact nr 1244 seria CJFRM din 16/12/24 LUCRARI MARCAJE DIVERSE GBE |
| 17.12.2024 | FLOROMAR PROD SRL | 3202.31 | Fact nr 1245 seria CJFRM din 16/12/24 LUCRARI MARCAJE DIVERSE |
| 17.12.2024 | FLOROMAR PROD SRL | 293.79 | Fact nr 1245 seria CJFRM din 16/12/24 LUCRARI MARCAJE DIVERSE GBE |
| 17.12.2024 | FLOROMAR PROD SRL | 1828.45 | Fact nr 1246 seria CJFRM din 16/12/24 LUCRARI MARCAJE DIVERSE |
| 17.12.2024 | FLOROMAR PROD SRL | 167.75 | Fact nr 1246 seria CJFRM din 16/12/24 LUCRARI MARCAJE DIVERSE GBE |
| 17.12.2024 | FLOROMAR PROD SRL | 3834.08 | Fact nr 1247 seria CJFRM din 16/12/24 LUCRARI MARCAJE DIVERSE |
| 17.12.2024 | FLOROMAR PROD SRL | 351.75 | Fact nr 1247 seria CJFRM din 16/12/24 LUCRARI MARCAJE DIVERSE GBE |
| 17.12.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 130834.03 | art1aln2og22 fact 0998 ch pr Interventii din fd locale cf HCL 651 |
| 17.12.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 94272.33 | art1aln2og22 fact 0997 pr Pachet de masuri de as scoc cf HCL 493 |
| 17.12.2024 | ASOCIATIA DE DEZV INTERCOM ZON | 119122.31 | art1aln2og22 fact 0996 ch pachet de mas de as soc cf HCL 39 |
| 17.12.2024 | LONG WAY SRL | 51170.00 | CV F 2024009 serv consCtr275515 proiect DotariUnitDeInvatamantPNRR |
| 17.12.2024 | INSPIRED PRODUCTION SRL | 18000.00 | art1aln2og22 fact 0126 servicii video 1 dec cmd 850274 Sponsoriz |
| 17.12.2024 | TERMOFICARE NAPOCA SA | 7151.89 | Cv fact TER 164468 energie termica |
| 17.12.2024 | UNLIMITED PHOTOS SRL | 7000.00 | art1aln2og22 fact 0770 servicii evenim 1 dec cmd 673082 Sponsoriz |
| 17.12.2024 | SPITALUL CLINIC JUDETEAN DE UR | 27796.02 | art1aln2og22 adr 903402 sprijin financiar cf HCL 472 639 |
| 17.12.2024 | HARA A G PARTNER SRL | 1029.16 | Fact nr 3051 seria HARA din 31/10/24 TVA servicii SSM METROU CLUJ |
| 17.12.2024 | HARA A G PARTNER SRL | 5416.65 | Fact nr 3051 seria HARA din 31/10/24 servicii SSM METROU CLUJ |
| 17.12.2024 | SPITALUL CLINIC JUDETEAN DE UR | 130000.00 | art1aln2og22 adr 903106 sprijin financiar SCJU cf HCL 472 639 |
| 17.12.2024 | SPITALUL CLINIC JUDETEAN DE UR | 123000.00 | art1aln2og22 adr 903089 sprijin fin Neuro Pav 6 7 HCL 472 639 |
| 17.12.2024 | ASOCIATIA DAISLER | 120000.00 | art1aln2og22 fact 170223 pr Lights On cf HCL 371 |
| 17.12.2024 | ASOCIATIA FESTIVAL FILM TRANSI | 720000.00 | art1aln2og22 fact 0093 ch df TIFF cf HCL 355 |
| 17.12.2024 | GRUPUL PONT | 192555.00 | art1aln2og22 fact 202405 ch pr ComON Cluj cf HCL 327 |
| 17.12.2024 | PROFESIONAL SP SRL | 12138.00 | CF 33091 linoleum cf comanda 872807 |
| 17.12.2024 | ASOCIATIA FOLCLORICA TRANSILVA | 35000.00 | art1aln2og22 fact 94 pr Mugurelul 55 de ani cf HCL 374 |
| 17.12.2024 | SC EUXIN COMPANY SRL | 6069.00 | Cv Fact 7229 FEUX tipizate |
| 17.12.2024 | ASOCIATIA PENTRU FORMARE INOV | 15000.00 | art1aln2og22 fact 0001 pr Introd in transf digit cf HCL 285 |
| 17.12.2024 | FUNDATIA AGNUS MEDIA | 20000.00 | art1aln2og22 fact 0052 pr Povestile din culise ale succesului HCL 412 |
| 17.12.2024 | DRAGUS SRL | 54950.04 | CF 12846 panou termostat cf comanda 890933 |
| 17.12.2024 | ASOCIATIA VICTORIA FILM | 40000.00 | art1aln2og22 fact 157 pr Cinema Toghether cf HCL 378 |
| 17.12.2024 | ASOCIATIA EVENIMENTE CULTURAL | 50000.00 | art1aln2og22 fact 0001 pr MINA cf HCL 368 |
| 17.12.2024 | ASOCIATIA ORDOGTERGYE | 50000.00 | art1aln2og22 fact 8869863 pr Festiv de Muzica si Dans Pop cf HCL 336 |
| 17.12.2024 | MUTANTII SRL | 47600.00 | CF 9460 serv mutarii alegeri cf comanda736136 |
| 17.12.2024 | FUNDATIA DUMITRU FARCAS | 54000.00 | art1aln2og22 fact 0009 pr Festivalul D Farcas cf HCL 278 |
| 17.12.2024 | ASOCIATIA NASTURELUL VESEL | 2553.00 | art1aln2og22 fact 002 003 pr Magic Family Days cf HCL 308 |
| 17.12.2024 | BRIO ELECTROTEHNIC | 8139.60 | Fact nr 12429778 din 16/12/24 DOTARI URBANE PISTOL AUTOMAT |
| 17.12.2024 | PYROSTOP TOTAL SECURITY GROUP | 3186.14 | ar1al2og22 F029968 abonament intret sistem alarma ctr992625 L11 |
| 17.12.2024 | INSIDE TELECOM SRL | 2499.00 | ar1al2og22 F32244 service centrala telefonica L11cf cda 998913 2023 |
| 17.12.2024 | AUTOMATICSOFT SRL | 1806.00 | ar1al2og22 fac 20240295 serv transport valari L11ctr 988342 2023 gbe |
| 17.12.2024 | AUTOMATICSOFT SRL | 19685.40 | ar1al2og22 fac 20240295 serv transport valari L11ctr 988342 2023 |
| 17.12.2024 | Wolters Kluwer Romania SRL | 1538.67 | ar1al2og22 F0258710 servicii abonam platf juridica cmd 70661 L11 |
| 17.12.2024 | Wolters Kluwer Romania SRL | 185.64 | a1a2og F0258709servicii abonam platf juridica resumane cmd 606298 L11 |
| 17.12.2024 | Wolters Kluwer Romania SRL | 72.59 | a1a2og F0258707 servicii abonam platf juridica urbanism cmd 470822 L11 |
| 17.12.2024 | TEHNIC DARKAFFE SRL | 9032.10 | a1a2og F12914 serv inchiriere dispersor purificat apaL11cd331012 2024 |
| 18.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0996 serv SSM ctr 540565 nov 24 pr Brancusi PNRR |
| 18.12.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0996 serv SSM ctr 540565 nov 24 GBE pr Brancusi PNRR |
| 18.12.2024 | COMPLET SECURITY SRL | 714.00 | F13706 CMPL2024 01/11/24 cv monitorizare si intercentie dccu |
| 18.12.2024 | TERMOFICARE NAPOCA SA | 37985.31 | F164469 30/11/24 cv energie termica dccu |
| 18.12.2024 | TEMATIC CONSULT S R L | 420.00 | F1014 11/12/24 cv servicii ssm su dccu |
| 18.12.2024 | COMPANIA DE APA SOMES SA | 1197.97 | F 5158714 30/11/24 cv consum apa dccu |
| 18.12.2024 | DIGI ROMANIA SA | 1112.75 | F83582841 1 06/12/24 cv servicii internet dccu |
| 18.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 450358.15 | OG22art1al2f01 cvf4000801 intret strazi cf ctr 662635 |
| 18.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 41317.26 | OG22art1al2f01 gbef4000801 intret strazi cf ctr 662635 |
| 18.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 550754.28 | OG22art1al2f01 cvf4000803 intret strazi cf ctr 662635 |
| 18.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 50527.92 | OG22art1al2f01 gbef4000803 intret strazi cf ctr 662635 |
| 18.12.2024 | TERMOFICARE NAPOCA SA | 6426553.96 | OG22art1al2f01 cvf953346 energie termica luna noiembrie 2024 |
| 18.12.2024 | ELECTRICA FURNIZARE SA | 0.61 | Cv F EFI 2423709048 partial 2427577321 2423730635 2424224754 electrica |
| 18.12.2024 | ARHI BOX SRL | 8000.00 | 2a1a2og22 f540GBXfazaDALI RestaurMonObeliscCarolinaCtr529882 |
| 18.12.2024 | ARHI BOX SRL | 87200.00 | 2a1a2og22 f540fazaDALI RestaurMonObeliscCarolinaCtr529882 |
| 18.12.2024 | ARHI BOX SRL | 1500.00 | 2a1a2og22 f541GbxElabStGeotehnic |
| 18.12.2024 | ARHI BOX SRL | 16350.00 | 2a1a2og22 f541ElabStGeotehnicRestaurMonObeliscCarolinaCtr529882 |
| 18.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0990 CV SERV SSM NOIEMBR 2024 GR DUMBRAVIOARA CRESA SC ROSIE |
| 18.12.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0990 GBE SERV SSM NOIEMBR 2024 GR DUMBRAVIOARA CRESA SC ROSIE |
| 18.12.2024 | TIN EXPERT CONSTRUCT SRL | 215340.41 | CvFact 0258 TIN22 situatie lucrari 4 SToduta SMIS 9057 |
| 18.12.2024 | TIN EXPERT CONSTRUCT SRL | 1025700.36 | CvFact 0258 TIN22 situatie lucrari 4 SToduta SMIS 9057 |
| 18.12.2024 | TIN EXPERT CONSTRUCT SRL | 107670.20 | CvFact 0258 TIN22 GBE situatie lucrari 4 SToduta SMIS 9057 |
| 18.12.2024 | TCI CONTRACTOR GENERAL SA | 18095152.14 | a1a2OG22 cv F 102578 CIP12 c 650216 Park Ride |
| 18.12.2024 | TCI CONTRACTOR GENERAL SA | 3193262.17 | a1a2OG22 cv F 102578 CIP12 c 650216 Park Ride |
| 18.12.2024 | ECO GARDEN CONSTRUCT | 11125.43 | OG22ART1AL2 F 2552 cv servicii intretinere spatii verzi |
| 18.12.2024 | CORAL IMPEX SRL | 43554.56 | OG22ART1AL2 F nr 25592 0din 13 12 2024 GBEX CTR 14786 |
| 18.12.2024 | CORAL IMPEX SRL | 474744.80 | OG22ART1AL2 F nr 25592 0din 13 12 2024 DERAT DEZIN MUNIC CLUJ |
| 18.12.2024 | AVRIL SRL | 116371.93 | 2a1a2og22 f240780ExecLucrariRenEnSL2Scoala I BobCtr486253 |
| 18.12.2024 | AVRIL SRL | 612483.82 | 2a1a2og22 f240780ExecLucrariRenEnSL2Scoala I BobCtr486253 |
| 18.12.2024 | AVRIL SRL | 551426.02 | 2a1a2og22 f240781ExecLucrariRenEnSL2Scoala I BobCtr486253 |
| 18.12.2024 | SC AXIAL CONSTRUCT INVEST | 285604.72 | a1a2OG22 f 808 SL8 Lucrari executieLiceu si Sala Sport Borhanci |
| 18.12.2024 | SC AXIAL CONSTRUCT INVEST | 1503182.72 | a1a2OG22 f 808 SL8 Lucrari executieLiceu si Sala Sport Borhanci |
| 18.12.2024 | PAUL FLOWERS SRL | 20710.00 | a1a2OG22 f 739 achizitie material dendro ctr 846672 |
| 18.12.2024 | E ON ENERGIE ROMANIA SA | 6491.40 | Fact nr 040100102066 09/12/24 gaze naturale dccu |
| 18.12.2024 | VIADUCT AS SRL | 111676.90 | a1a2OG22 cv F 121 c 580091 SL10 dirig santier Park Ride |
| 18.12.2024 | AIR COND INSTAL SRL | 120273.30 | a1a2OG22ctr cesiune creanta 20 UNICOMP f 1365 1366 1367 |
| 18.12.2024 | VIADUCT AS SRL | 19707.69 | a1a2OG22 cv F 121 c 580091 SL10 dirig santier Park Ride |
| 18.12.2024 | VIADUCT AS SRL | 10245.59 | a1a2OG22 GBE cv F121 c 580091 SL10 dirig santier Park Ride |
| 18.12.2024 | VIADUCT AS SRL | 1808.04 | a1a2OG22 GBE cv F121 c 580091 SL10 dirig santier Park Ride |
| 18.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1150.00 | F 0998 Servicii conf Ctr 592433 SSM RenEnSc L Rebreanu al Moldoveanu 1 |
| 18.12.2024 | HEALTH SAFETY ENGINEERING SERV | 40.00 | F 0998 Serv conf Ctr 592433 SSM GBE RenEnSc L Rebreanu al Moldoveanu 1 |
| 18.12.2024 | FUNDATIA CERAMART | 30000.00 | art1aln2og22 fact 2024017 ch Festival Int de Ceramica cf HCL 380 |
| 18.12.2024 | ASOCIATIA CULTURALA PLAY | 60000.00 | art1aln2og22 fact 0097 pr Pune mana pe chitara cf HCL 337 |
| 18.12.2024 | ASOCIATIA PARINTILOR BATHORY | 22689.50 | art1aln2og22 fact 581 pr 445 ani de educatie cf HCL 352 |
| 18.12.2024 | ASOCIATIA CONEXIO | 99437.00 | art1aln2og22 fact 16 pr Intalnirile int la Cluj cf HCL 409 |
| 18.12.2024 | SPN POPA SI DOROBANTU | 14116.97 | OG22ART1AL2 CV F 8113 8110 8111 taxe notariale |
| 18.12.2024 | ASOCIATIA CONFEST EGYESULET | 21000.00 | art1aln2og22 fact 025 df pr Concert la Palat cf HCL 284 |
| 18.12.2024 | AGENTIA DE DEZVOLTARE NORD VE | 143299.00 | art1aln2og22 fact 24022/24059 contrib trim 4 cf HCL 80 |
| 18.12.2024 | POSTA ROMANA SA | 1188.91 | art1aln2og22 fact 2427 comision incasar itaxe si imp |
| 18.12.2024 | EVENTOS LUNA SRL | 1696.00 | art1aln2og22 fact 0180 servicii evenim 1 dec cmd 697309 Sponsoriz |
| 18.12.2024 | ARHIEPISCOPIA VADULUI FELEACUL | 200000.00 | art1aln2og22 adr 904234 tr 2 sprijin financiar lucr Catedrala HCL 475 |
| 18.12.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 81841.54 | a1a2OG22 cv F 2130019702 eliberare amplasament str A Ciupe |
| 18.12.2024 | SC Flarom Advertising SRL | 4176.90 | 02a1a2OG22 F 4503 publicitate Renov ener SC I Hatieganu corp C2 |
| 18.12.2024 | LEMINGS SRL | 3986.50 | CvFact 20241227servicii informare si publicitate SToduta SMIS9057 |
| 18.12.2024 | SC Flarom Advertising SRL | 4176.90 | 02A1A2OG22 F4503 publ renov energ SC I Hatieganu corp C2 |
| 18.12.2024 | TCI CONTRACTOR GENERAL SA | 84358.86 | 02a1a2OG22 F 2575 lucrari renov energ GR Mica Sirena |
| 18.12.2024 | TCI CONTRACTOR GENERAL SA | 11925.17 | 02a1a2 OG22 F 2576 lucrari renov energ GR Mica Sirena |
| 18.12.2024 | TCI CONTRACTOR GENERAL SA | 62764.03 | 02a1a2 OG22 F 2576 lucrari renov energ GR Mica Sirena |
| 18.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | a1a2OG22F0992din9122024 RenovEneergLicEugenPoractr536535 |
| 18.12.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | a1a2OG22F0992din9122024 RenovEneergLicEugenPoractr536535gbe |
| 18.12.2024 | KADRA TECH SRL | 2481.63 | ar1al2og22 fac 24 001247 ob inventar usa metalica cf cda 610354 2024 |
| 18.12.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0986 servicii SSM RenovEenerg Gr Micul Print ctr536352 GBE |
| 18.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0986 servicii SSM RenovEenerg Gr Micul Print ctr536352 |
| 18.12.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3039 chelt notificare 595 2024 |
| 18.12.2024 | SCPEJ CIMPIAN SI CIMPIAN | 210.00 | ar1al2og22 fac 3044 chelt notificare 593 594 2024 |
| 18.12.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3036 chelt notificare 578 2024 |
| 18.12.2024 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3028 chelt notificare 587 2024 |
| 19.12.2024 | ASOCIATIA DE PROPRIETARI L REB | 268.25 | OG22ART1AL2 cv ch intretinere l sept 2024 ap 104 |
| 19.12.2024 | DELTAMED SRL | 642600.00 | 2a1a2og22 Fact 50877 autospeciala prima interventie cf ctr 607977 |
| 19.12.2024 | SCOALA CU PP KINDERLAND | 534.43 | art1al2og2201fct550163 ch bunuri si serv |
| 19.12.2024 | GRADINITA CU PP HAND IN HAND | 1185.76 | art 1al2og2201fct550163 |
| 19.12.2024 | SUPERCOM SA | 626.27 | og22art1al2 f nr 738din 16 12 2024 gbex ctr 4 271379 |
| 19.12.2024 | SUPERCOM SA | 6826.30 | og22art1al2 f nr 738din 16 12 2024 deszapezire 1 15 12 ctr 4 271379 |
| 19.12.2024 | SUPERCOM SA | 0.10 | og22art1al2 f nr 739din 16 12 2024 gbex ctr 4 271379 |
| 19.12.2024 | SUPERCOM SA | 1.02 | og22art1al2 f nr 739din 16 12 2024 reg deszap strad ctr4 271379 |
| 19.12.2024 | SUPERCOM SA | 48954.77 | OG22ART1AL2 F nr 740din 17 12 2024 GBEX CTR 4 271379 |
| 19.12.2024 | SUPERCOM SA | 533607.00 | OG22ART1AL2 F nr 740din 17 12 2024 SALUB STRAD1 15 12 CTR4271379 |
| 19.12.2024 | SUPERCOM SA | 10.61 | OG22ART1AL2 Fnr 741din 17 12 2024 GBEX CTR 4 271379 |
| 19.12.2024 | SUPERCOM SA | 115.70 | OG22ART1AL2 F nr 741din 17 12 2024 REG SAL STRAD 1 15DEC24 |
| 19.12.2024 | SCOALA PRIMARA MONTESSORY ACAD | 2773.90 | art1al2og2201fct550163 ch salarii |
| 19.12.2024 | SCOALA PRIMARA MONTESSORY ACAD | 1423.80 | art1al2og2201fct550163 bunuri si servicii |
| 19.12.2024 | GRADINITA CU PP HAND IN HAND | -356.99 | art 1al2og2201fct550163 |
| 19.12.2024 | SC MARC EDIL THERMO SRL | 211625.32 | Fact 00398 lucr elig ctr 399033 pr Brancusi PNRR |
| 19.12.2024 | SC MARC EDIL THERMO SRL | 1002435.72 | Fact 00398 lucr elig ctr 399033 pr Brancusi PNRR |
| 19.12.2024 | SC MARC EDIL THERMO SRL | 111381.75 | Fact 00398 lucr elig ctr 399033 GBE pr Brancusi PNRR |
| 19.12.2024 | VENTURO INVESTMENT SRL | 16805.15 | 2a1a2og22 f1156GbxSupervizPT ExecLucrScoalaBorhanciCtr839555 |
| 19.12.2024 | VENTURO INVESTMENT SRL | 183176.09 | 2a1a2og22 f1156SupervizPT ExecLucrScoalaBorhanciCtr839555 |
| 19.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 612711.02 | OG22art1al2f01 cvf4000799 intret str cf ctr 662635 |
| 19.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 56212.02 | OG22art1al2f01 gbef 4000799 intrt str cf ctr 662635 |
| 19.12.2024 | SC MARC EDIL THERMO SRL | 355775.89 | F 00399 lucr neelig ctr 399033 pr Brancusi PNRR |
| 19.12.2024 | SC MARC EDIL THERMO SRL | 32639.99 | F 00399 lucr neelig ctr 399033 GBE pr Brancusi PNRR |
| 19.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 938785.46 | OG22art1al2f01 cvf662618 intret str cf ctr 662618 |
| 19.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 86127.11 | OG22art1al2f01 gbef 4000798 intretinere str cf ctr 662618 |
| 19.12.2024 | Liceul Tehnologic Spiru Haret | 7459.02 | art1al2og22 01fct550163 ch bunuri dif |
| 19.12.2024 | Scoala Primara Camigo | 10500.00 | art1al2og22 01fct550163 ch ces dec |
| 19.12.2024 | FEDERATIA TINERILOR DIN CLUJ | 60000.00 | art1aln2og22 fact 0160 pr Tineret Cluj Napoca cf HCL 263 |
| 19.12.2024 | ASOC DEPARTAMENTULUI PICTURA | 28000.00 | art1aln2og22 fact 2 3 pr Parcul Artelor tr 2 3 cf HCL 347 |
| 19.12.2024 | FUNDATIA TRANSILVANIA TRUST | 15000.00 | art1aln2og22 fact 0024 pr Workshop Eco art cf HCL 418 |
| 19.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2og22 f 871 cv servicii SSM L OCTOMBRIE 2024 |
| 19.12.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2OG22 F 871 GBEX CTR 555615 |
| 19.12.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 90098.82 | a1a2OG22 cv F 2130019700 c 773654 elib amplas str Locomotivei |
| 19.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2OG22 F HSE nr 985 cv servicii SSM l noiembrie |
| 19.12.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2OG22 F HSE nr 985 GBEX CTR 555615 |
| 19.12.2024 | ASOCIATIA CS SPORTS CULTURE | 15000.00 | art1aln2og22 fact 0033 sustinere activit sport cf HCL 239 |
| 19.12.2024 | SC MARC EDIL THERMO SRL | 1188085.03 | F 00397 lucr neelig ctr 386045 pr Rebreanu PNRR |
| 19.12.2024 | SC MARC EDIL THERMO SRL | 108998.63 | F 00397 lucr neelig ctr 386045 GBE pr Rebreanu PNRR |
| 19.12.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 1216544.00 | art1aln2og22 fact 0158 sustinere activit sport cf HCL 232 |
| 19.12.2024 | GRUPUL DE STUDII SOCIO COMPORT | 47600.00 | art1aln2og22 fact 0000487 servicii sondaje cmd 884323 |
| 19.12.2024 | CRAFT COCKTAIL SUMMER SRL | 1029.60 | F 707 13 12 2024 serv masa Young talents urban future |
| 19.12.2024 | GROUP M IMPEX SRL | 4890.00 | F 5445 22 11 2024 serv masa Young talents urban future |
| 19.12.2024 | FABRICA DE PERSONALIZARI SRL | 45374.70 | OG22ART1AL2 F 02127 cv servicii pavoazare domeniul public |
| 19.12.2024 | LARY ADVERTISING | 7107.55 | F 1048 Serv conf Ctr789637 Inf public RenEnSc L Rebreanu al Mold 1 |
| 19.12.2024 | LARY ADVERTISING | 615.55 | F 1048 Serv conf Ctr789637 GBE Inf public RenEnSc L Rebreanu al Mold 1 |
| 19.12.2024 | MBS GROUP SRL | 6934262.36 | a1a2OG22 f 1587 SL 5 constr Bazin inot Borhanci ctr 314692 |
| 19.12.2024 | ROMPETROL DOWNSTREAM SRL | 7024.07 | ar1al2og22 F6633334360 6633343086carburant auto Primarie ctr subsec 3 |
| 19.12.2024 | DAVICONIN SRL | 220239.22 | a1a2OG22 f 0094serv supervizor lucrari Bazin inot Borhanci ctr756115 |
| 19.12.2024 | DAVICONIN SRL | 20205.43 | a1a2OG22 gbe f 0094 supervizare lucrari Bazin Inot Borhanci ctr756115 |
| 19.12.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0885 ctr 946446 ssm lunaOct2024 Modern sist alarm |
| 19.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0885 ctr 946446 ssm lunaOct2024 Modern sist alarm |
| 19.12.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 1000 ctr 946446 ssm lunaNoiem024 Modern sist alarm |
| 19.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 1000 ctr 946446 ssm lunaNoiemb2024 Modern sist alarm |
| 19.12.2024 | BRIO ELECTROTEHNIC | 19924.79 | Fact nr 12429971 seria BET24 din 18/12/24 PRODUSE ELECTRICE |
| 19.12.2024 | COMPANIA NATIONALA PENTRU CONT | 756.84 | Fact nr 4CJ 01 seria 00022717 din 18/12/24 SERV INSP PK PRIMAVERII 8 |
| 19.12.2024 | SIGMA GUM S R L | 1614.72 | Fact nr 0011515 seria SIGMA din 17/12/24 MONTAT DEMONTAT ANVELOPE |
| 19.12.2024 | ROMPETROL DOWNSTREAM SRL | 25765.02 | CvFact 6633334360 66633343086 PPP carburant |
| 19.12.2024 | TERMOFICARE NAPOCA SA | 8234.35 | og22art1al2 f nr 164467din 30 11 2024 en term nov24piete |
| 19.12.2024 | MBC CONSULT | 11782.20 | CvFact 0684 MBC dirigentie santier S Toduta SMIS 9057 |
| 19.12.2024 | MBC CONSULT | 1022.20 | CvFact 0684 MBC GBE dirigentie santier S Toduta SMIS 9057 |
| 19.12.2024 | COMPANIA DE APA SOMES SA | 3449.75 | og22art1al2 f nr 5158878din 30 11 2024 cons apa piete octomb 24 |
| 19.12.2024 | SUPERCOM SA | 15411.81 | og22art1al2 f nr 684583din 05 12 2024 serv salub pta hermes |
| 19.12.2024 | SUPERCOM SA | 5229.18 | og22art1al2 fnr 684656din 06 12 2024 salub pta grigorescu nov24 |
| 19.12.2024 | SUPERCOM SA | 3974.18 | og22art1al2 f nr 684738din 08 12 2024 salub pta ira nov24 |
| 19.12.2024 | SUPERCOM SA | 2652.62 | og22art1al2 f nr 684739din 08 12 2024 salub pta zorilor nov24 |
| 19.12.2024 | SUPERCOM SA | 3974.18 | og22art1al2 f nr 684740din 08 12 2024 salub pta flora nov24 |
| 19.12.2024 | SCPA TEAHA SI FUZESI | 51046.83 | Fact nr 3565 07 11 24 serv consultanta exproprieri METROU CLUJ |
| 19.12.2024 | SCPA TEAHA SI FUZESI | 243144.11 | Fact nr 3565 07 11 24 serv consultanta exproprieri METROU CLUJ |
| 19.12.2024 | SCPA TEAHA SI FUZESI | 25523.41 | GBE Fact nr 3565 seria TFP din 07/11/24 serv consultanta exproprieri M |
| 19.12.2024 | OMNIASIG VIENNA INSURANCE GROU | 2491.90 | Decont 656 657asigCASCO auto CJ18RLP asig RCA CJ16GJE CJ16WXK cd885442 |
| 19.12.2024 | ARHIEPISCOPIA VADULUI FELEACUL | 200000.00 | art1aln2og22 adr 904229 sprijin fin tr 3 Centrul Misionar HCL 475 |
| 19.12.2024 | SC AUTO PRO VULCAN SRL | 2560.88 | ar1al2og22 Fact 0179 piese de schimb auto aveloapevara cda894148 |
| 19.12.2024 | DUPEX S R L | 356992.66 | a1a2OG22 cv F 241042 c 718680 intret aparate joaca |
| 19.12.2024 | DUPEX S R L | 32751.62 | a1a2 OG 22 GBE cv f 241042 c 718680 intret aparate joaca |
| 19.12.2024 | GARBO BGS SRL | 7170.00 | ar1al2og22 fac 159 piese schimb repar generator ESN cda779776 |
| 19.12.2024 | SC MARC EDIL THERMO SRL | 71248.24 | Fact 00396 lucr elig ctr 386045 pr Rebreanu PNRR |
| 19.12.2024 | SC MARC EDIL THERMO SRL | 337491.65 | Fact 00396 lucr elig ctr 386045 pr Rebreanu PNRR |
| 19.12.2024 | SC MARC EDIL THERMO SRL | 37499.07 | Fact 00396 lucr elig ctr 386045 pr Rebreanu PNRR |
| 19.12.2024 | BRUCO ANTREPRIZA SRL | 34100.17 | ar1al2og22 F0872 lucrari Renov energ Cresa Veronica ct588960 elig |
| 19.12.2024 | BRUCO ANTREPRIZA SRL | 6479.03 | ar1al2og22 F0872 lucrari Renov energ Cresa Veronica ct588960 TVA |
| 20.12.2024 | NORD CONFOREST SA | 49945.81 | a1a2OG22F24121602din16122024RenEnScGimIuliuHatiegCorpC1ctr576153 |
| 20.12.2024 | NORD CONFOREST SA | 262872.68 | a1a2OG22F24121602din16122024RenEnScGimIuliuHatiegCorpC1ctr576153 |
| 20.12.2024 | LARY ADVERTISING | 6812.75 | F1049 PANOU TEMPORA 3X2M GR DUMBRAVIOARA CR SC ROSIE |
| 20.12.2024 | DUPEX S R L | 25887.50 | 2a1a2OG22 F 241072 cv echipamente fitness ctr 286642 |
| 20.12.2024 | DUPEX S R L | 2375.00 | 2a1a2OG22 F 241072 GBEX CTR 286642 |
| 20.12.2024 | RUT SERV SRL | 280.00 | ar1al2og fac 890 serv prestate spalari auto Primarie cda137281 2024 |
| 20.12.2024 | SC DAS ENGINEERING GRUP SRL | 43124.85 | CvFact2024166DASSituatie de lucrari1 IHatieganu Mehedinti 80ASMIS11480 |
| 20.12.2024 | SC DAS ENGINEERING GRUP SRL | 226972.92 | CvFact2024166DASSituatie de lucrari1 IHatieganu Mehedinti 80ASMIS11480 |
| 20.12.2024 | EVOZON SYSTEMS SRL | 4958.31 | F2024751 ServMentenata Site wwprimariaclujnapoc 5 luni cd863337 2023 |
| 20.12.2024 | GARBO BGS SRL | 6950.00 | ar1al2og22 F159 serv prestate manopera repar generator ESN cda779776 |
| 20.12.2024 | SC DAS ENGINEERING GRUP SRL | 25564.96 | F 2024169 GBE LUCR ELIG SL02 NOIEMBR 2024 DUMBRAVIOARA SCUFITA ROSIE |
| 20.12.2024 | SC DAS ENGINEERING GRUP SRL | 230084.67 | F2024169 LUCR ELIG SL02 NOIEMB 2024 DUMBRAVIOARA SCUFITA ROSIE |
| 20.12.2024 | SC DAS ENGINEERING GRUP SRL | 48573.43 | F 2024169 TVA LUCR ELIG SL02 NOIEMB 2024 DUMBRAV SCUFITA ROSIE |
| 20.12.2024 | ADI COM SOFT SRL | 13982.50 | a1a2ogF445084 serv menteanta asit teh actualiz software ctr442373 2024 |
| 20.12.2024 | SC DAS ENGINEERING GRUP SRL | 140167.65 | F2024170 LUCR NEELIG SL02 NOIEMBR 2024 DUMBRAV SCUFITA ROSIE |
| 20.12.2024 | SC DAS ENGINEERING GRUP SRL | 12859.42 | F2024170 GBE LUCR NEELIG SL02 NOIEMBR 2024 DUMBRAV SCUFITA ROSIE |
| 20.12.2024 | DELGAZ GRID SA | 205.42 | a1a2og22 f0507404761TarifAvizStudiiAmenCimitirAnimale |
| 20.12.2024 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f8012493TarifAvizStudiiAmenCimitirAnimale |
| 20.12.2024 | BRANTNER SERVICII ECOLOGICE SR | 178101.24 | OG22ART1AL2 F nr 5095din 30 11 2024 DECOLMATARE RIGOLE CTR655429 |
| 20.12.2024 | INSTITUTUL CLINIC DE UROLOGIE | 450000.00 | art1aln2og22 adr 915931 sprijin financiar cf HCL 469 |
| 20.12.2024 | BASELI DRUM CONSULT SRL | 39270.00 | a1a2OG22 cv F 727 serv dirig santier cons stra Uliului 90 c 530783 |
| 20.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 361908.62 | 2a1a2og22 f4000806IntretStrNemodernizCtr662635/30 08 24 |
| 20.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 33202.62 | 2a1a2og22 f4000806GbxIntretStrNemodernizCtr662635/30 08 24 |
| 20.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 934081.26 | 2a1a2og22 f4000808IntretPerStraziCtr662726/30 08 24 |
| 20.12.2024 | PROGESCOM TRUST | 7866.66 | Fact 236 serv dirig santier ctr 512627 pr Brancusi PNRR |
| 20.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 85695.52 | 2a1a2og22 f4000808GbxIntretPerStraziCtr662726/30 08 24 |
| 20.12.2024 | PROGESCOM TRUST | 721.71 | Fact 236 serv dirig santier GBE ctr 512627 pr Brancusi PNRR |
| 20.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 695550.49 | 2a1a2og22 f4000802IntretPerStrLombului Ctr659546/2024 |
| 20.12.2024 | DELGAZ GRID SA | 205.42 | a1a2OG22 cv F 0507382963 aviz M str Septimiu Severus |
| 20.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 63811.97 | 2a1a2og22 f4000802GbxIntretPerStrLombului Ctr659546/2024 |
| 20.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 823015.95 | 2a1a2og22 f9000117IntretDispSemnalizRutieraCtr655478/2024 |
| 20.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 75506.05 | 2a1a2og22 f9000117GbxIntretDispSemnalizRutieraCtr655478/2024 |
| 20.12.2024 | FRAMINOR SERVICE SRL | 274.89 | ar1alog22Fact 5423 mentenanta sitem senzori pers deizab cda582075 |
| 20.12.2024 | ANDAN IMPEX SRL | 3605.70 | a1a2og f14882 serv inchiriat sistem dirijare ordonareSEDOcd1012956 L11 |
| 20.12.2024 | NET BRINEL | 184807.00 | F230007480abonament anual licente sist securit software hardware892544 |
| 20.12.2024 | NET BRINEL | 2338.35 | ar1al2og22 F240007419 servicii abonare meeting online cf cda900037 |
| 20.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 172820.52 | a1a2 OG22 cv F 9000116 c 367180 SL4 l semaforizare |
| 20.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 15855.09 | a1a2OG22 cv GBE F 9000116 SL4 c 367180 l semaforizare |
| 20.12.2024 | ASOCIATIA DE PROPRIETARI STR A | 326.98 | OG22ART1AL2 F 21 cv ch comune l oct 2024 ap 39 |
| 20.12.2024 | TAXI PRO NAPOCA SRL | 5003.14 | CF 1386 transport pers si mat alegeri |
| 20.12.2024 | NORD CONFOREST SA | 614255.98 | OG22art1al2f02 cvf24121802 SL8 executie lucrari Pta K Liebknecht |
| 20.12.2024 | NORD CONFOREST SA | 108398.12 | OG22art1al2f02 cvf24121802 SL8 executie lucrari Pta K Liebknecht |
| 20.12.2024 | ALPIS PRODUCT SRL | 815.15 | F2400110 serv abonare meeting online GoogleMeet Business cd900176 |
| 20.12.2024 | ASOCIATIA DE PROPRIETARI STR R | 17.26 | OG22ART1AL2 F 22 cv ch l oct 2024 ap 1 |
| 20.12.2024 | ASOCIATIA DE PR DEJULUI NR 2 B | 319.20 | OG22ART1AL2 cv ch intretinere martie sept 2024 ap 7 |
| 20.12.2024 | COMPANIA DE APA SOMES SA | 36239.14 | a1a2OG22 C/V CAG nr 5158607consum apa cimitir |
| 20.12.2024 | COMPANIA DE APA SOMES SA | 951.63 | a1a2OG f CAG nr 5158607 cv apa cimitir |
| 20.12.2024 | PIXEL BATTALION SRL | 25000.00 | art1aln2og22 fact 0150 servicii video cmd 612833 |
| 20.12.2024 | FAST PRINT SRL | 94216.50 | art1aln2og22 fact 5376 brosuri si pliante cmd 907742 |
| 20.12.2024 | ASOCIATIA CLUB DELTA MMA ACADE | 12000.00 | art1aln2og22 fact 0068 sustinere activit sport cf HCL 240 |
| 20.12.2024 | SC DAS ENGINEERING GRUP SRL | 54608.22 | CvFact 2024167 DAS Situatie lucrari 1 IHatieganu Mehedinti 80A 11480 |
| 20.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CV F 240991 serv SSM Ctr528387proiectGradinita Degetica |
| 20.12.2024 | ASOCIATIA CLUBUL SPORTIV RUGBY | 35000.00 | art1aln2og22 fact 0006 SUSTINERE ACTIVIT SPORT CF hcl 255 |
| 20.12.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CV F240991 servSSM Ctr528387proiectGradinita DegeticaGBE |
| 20.12.2024 | ASOC CLUB SPORTIV U BT | 165368.00 | art1aln2og22 fact 0118 sustinere activit sport cf HCL 236 |
| 20.12.2024 | MINDSOFT IT SOLUTIONS SRL | 5652.50 | Fact nr 242640 din 20/12/24 DEZVOLTARE APLICATIE INFORMATICA SIMTAX |
| 20.12.2024 | SPITALUL CLINIC PT COPII | 279727.87 | art1aln2og22 fact 912592 sprijin financiar cf HCL 471 |
| 20.12.2024 | SPITALUL CLINIC JUDETEAN DE UR | 1000000.00 | art1aln2og22 adr 903101 sprijin fin Palat Medicala II HCL 472 639 |
| 20.12.2024 | SC INTERMEDIA SERVICES TOP | 9592.00 | F 857 SERV PUBL COMUNICAT PANOU TEMP PARCUL FEROVIARILOR |
| 20.12.2024 | SC INTERMEDIA SERVICES TOP | 880.00 | F857 GBE SERV PUBL COMUNICAT PANOU TEMP PARCUL FEROVIARILOR |
| 20.12.2024 | SPITALUL CLINIC JUDETEAN DE UR | 2990212.54 | art1aln2og22 adr 909985 sprijin financiar rep Neuro cf HCL 639 |
| 20.12.2024 | ASOCIATIA SONORO | 31500.00 | art1aln2og22 fact 0001 0002 pr SoNoRo cf HCL 420 |
| 20.12.2024 | FUNDATIA CORVINEUM | 261314.39 | art1aln2og22 fact 00028 pr Interferente Altfel cf HCL 414 |
| 20.12.2024 | ASOCIATIA MATHIAS CORVINUS COL | 13624.30 | art1aln2og22 fact 0290 pr Progame educationale cf HCL 421 |
| 20.12.2024 | SOCIETATEA CULT AVRAM IANCU | 141918.00 | art1aln2og22 fact 2024005 pr Motii Fauritori de istorie cf HCL 390 |
| 20.12.2024 | SC MARC EDIL THERMO SRL | 112106.65 | F 401 TVA Sit lucrari 3 Ren En Gr Lizuca Cr Praslea cel voinic |
| 20.12.2024 | SC MARC EDIL THERMO SRL | 531031.50 | F 401 Sit lucrari 3 Ren En Gr Lizuca Cr Praslea cel voinic |
| 20.12.2024 | ASOCIATIA CS PARALIMPIC SALVIA | 18800.00 | art1aln2og22 fact 178 sustinere activit sport cf HCL 249 |
| 20.12.2024 | UNIVERSITATEA TEHNICA DIN CLUJ | 43263.00 | art1aln2og22 fact 23653 cota abonam stud l 11 HCL 712 |
| 20.12.2024 | SC MARC EDIL THERMO SRL | 59003.50 | F 401 GBE Sit lucrari 3 Ren En Gr Lizuca Cr Praslea cel voinic |
| 20.12.2024 | SEVEN STEPS SRL | 3000.00 | art1aln2og22 fact 300 SERVICII GALA 10 cf HCL 638 |
| 20.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 935123.17 | a1a2OG22 cv F 4000805 c 654216 organizare santier |
| 20.12.2024 | MEDICAL SIMULATOR PROJECTS SRL | 62614.69 | CV F194 produse cf ctr741610 proiect DotareaUnitDeInvatPNRR |
| 20.12.2024 | MEDICAL SIMULATOR PROJECTS SRL | 329551.00 | CV F194 produse cf ctr741610 proiect DotareaUnitDeInvatPNRR |
| 20.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 85791.12 | a1a2OG 22 cv F 4000805 GBE c 654216 organizare santier |
| 20.12.2024 | LIGHTWARP FILMS | 48500.00 | art1aln2og22 fact 0031 servicii video cmd 914756 |
| 20.12.2024 | MBD LOGIK MOVE SRL | 34807.50 | ar1al2og F0152cv servicii legatorie acte ptr arhivare cda653931 2024 |
| 20.12.2024 | TOP SEVEN WEST | 1221.19 | art1aln2og22 fact 005294 abonam ziare cmd 127342 |
| 20.12.2024 | SUPERCOM SA | 109.71 | Fact nr 686866 din 8 12 2024 Salubritate Pol Locala |
| 20.12.2024 | PROFESIONAL SP SRL | 233.24 | ar1al2og22 fac 33110 mater intretinere cablu imprimanta cda 882397 |
| 20.12.2024 | SUPERCOM SA | 109.71 | Fact nr 686867 din 8 12 2024 Salubritate Pol Locala |
| 20.12.2024 | ASOCIATIA WATCH ME NOW | 135000.00 | art1aln2og22 fact 018 ch pr TME cf HCL 393 |
| 20.12.2024 | ASOCIATIA WATCH ME NOW | 80000.00 | art1aln2og22 fact 019 pr Expoculturalis cf HCL 394 |
| 20.12.2024 | PRO FIT SRL | 2305.30 | F 333487 Dirig santier str Unirii 13 si str Titulescu 16 Grup 9 120013 |
| 20.12.2024 | PRO FIT SRL | 211.50 | F 333487GBE Dirig san str unirii 13 si str Titulescu 16 Grup 9 120013 |
| 20.12.2024 | ASOCIATIA ARTA IN DIALOG | 40000.00 | art1aln2og22 fact 0049 ch pr cf HCL 387 |
| 20.12.2024 | NEON LIGHTING SRL | 633.68 | ar1al2og22 fac10113409 mater intretinere conf cda 852763 |
| 20.12.2024 | DISTINCT PROIECT | 5668.00 | CF 52 Serv consultanta cf ctr 26608 Grup 9 120013 |
| 20.12.2024 | DISTINCT PROIECT | 520.00 | CF 52 gbe Serv consultanta cf ctr 26608 Grup 9 120013 |
| 20.12.2024 | RINA SIMTEX ORGANISMUL DE CERT | 20230.00 | a1a2og F4666serv audit de supravehere sistem manag anti mita cd730513 |
| 20.12.2024 | ASOCIATIA DE PROPRIETARI STR A | 895.98 | a1a2og F00005 chelt comne ap32 fond repar rulment administ L11 |
| 20.12.2024 | BRANTNER SERVICII ECOLOGICE SR | 139700.56 | og22art1al2 f nr 5099din 12 12 2024 DESZAPEZIRE 1 30nov24 |
| 20.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 13800.00 | OG22ART1AL2 F nr 8700153din 30 11 2024 STERILIZ PISICI |
| 20.12.2024 | SMARTBAU CONSTRUCT SRL | 774.43 | F 20240010 CS3 Asistenta tehnica str Unirii 13 Grup 9 120013 |
| 20.12.2024 | SMARTBAU CONSTRUCT SRL | 71.05 | F 20240010 CS3 gbe Asistenta tehnica str Unirii 13 Grup 9 120013 |
| 20.12.2024 | SMARTBAU CONSTRUCT SRL | 961.42 | CF 20240009 CS 4 Asist tehnica str N Titulescu 16 Grup 9 120013 |
| 20.12.2024 | SMARTBAU CONSTRUCT SRL | 88.20 | CF 20240009 CS 4 gbe Asist tehnica str N Titulescu 16 Grup 9 120013 |
| 20.12.2024 | PROFESIONAL SP SRL | 7056.70 | ar1al2og22 F33109 ob inventar pad uri semnatura electronica cd 877293 |
| 20.12.2024 | PROFESIONAL SP SRL | 311.78 | ar1al2og22 fac 33159 ob inventar tableta magnetica cf cda 872734 |
| 20.12.2024 | SUPERCOM SA | 109.71 | a1a2og22 F00686868 serv salubritate colectat deseuri sedii PrimarieL11 |
| 20.12.2024 | SUPERCOM SA | 209.18 | a1a2og22 F00689651 serv salubritate colectat deseuri sedii PrimarieL11 |
| 20.12.2024 | SUPERCOM SA | 513.41 | a1a2og22 F00690830 serv salubritate colectat deseuri sedii PrimarieL11 |
| 20.12.2024 | SUPERCOM SA | 365.69 | a1a2og22 F00689652 serv salubritate colectat deseuri sedii PrimarieL11 |
| 20.12.2024 | SUPERCOM SA | 109.71 | a1a2og22 F00686865 serv salubritate colectat deseuri sedii PrimarieL11 |
| 20.12.2024 | SUPERCOM SA | 4287.93 | a1a2og22 F00684700 serv salubritate colectat deseuri sedii PrimarieL11 |
| 20.12.2024 | COMPANIA DE APA SOMES SA | 739.02 | ar1al2og22f1 fac 5163479 cv consum apa canal sedii Primarie |
| 23.12.2024 | TERMOFICARE NAPOCA SA | 10500000.00 | OG22art1al2f01 cvf953353 energie termica luna partial decembrie 2024 |
| 23.12.2024 | SUPERCOM SA | 109.71 | Fact nr 1C000686870 seria CJL din 08/12/24 cv deseuri dccu |
| 23.12.2024 | SUPERCOM SA | 109.71 | Fact nr 1C000686871 seria CJL din 08/12/24 cv deseuri dccu |
| 23.12.2024 | SUPERCOM SA | 109.71 | Fact nr 1C000686872 seria CJL din 08/12/24 cv deseuri dccu |
| 23.12.2024 | SPN POPA SI DOROBANTU | 3219.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4775 HCL651 |
| 23.12.2024 | SPN POPA SI DOROBANTU | 3378.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4779 HCL651 |
| 23.12.2024 | KADRA TECH SRL | 5526.84 | 2a1a2og22 Fact 001248 cda 647412 usa metalica |
| 23.12.2024 | PYROSTOP SECURITY SRL | 4301.85 | 2a1a2og22 Fact 74491 cda 782343 sistem de acces tip interfon |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 121436.72 | a1a2OG22 cv F 9000118 c 655498 semaforizare Park Ride |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 21430.00 | a1a2OG22 cv F 9000118 c 655498 semaforizare Park Ride |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 11140.98 | a1a2 OG cv F 9000118 GBE C 655498 semaf Park Ride |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 1966.06 | a1a2 OG cv F 9000118 GBE C 655498 semaf Park Ride |
| 23.12.2024 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2a1a2og22 f0995GBXSSmConsolidSalaSpCosbucCtr306426 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 181627.43 | OG22ART1AL2 F nr 8950035din 16 12 2024 INTRET WC PUBLICE |
| 23.12.2024 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2a1a2og22 f0995SSmConsolidSalaSpCosbucCtr306426 |
| 23.12.2024 | DISTRIBUTIE ENERGIE ELECTRICA | 130122.19 | a1a2OG22 cv F 2130019695 c 19482 780674 coex str Vantului |
| 23.12.2024 | SIDE GRUP SRL | 4398.24 | OG22ART1AL2 F nr 2536619din 07 11 2024 SACI PL CDA 789071 |
| 23.12.2024 | ENVIPCO SOLUTIONS | 16607.64 | OG22ART1AL2 F nr 00001764din 21 11 2024 ROLE HARTIE CDA794948 |
| 23.12.2024 | TERMOFICARE NAPOCA SA | 193867.15 | OG22ART1AL2 Fnr 953350din 16 12 2024 INTRET ILUM PUBLIC NOV24 |
| 23.12.2024 | GARDEN CENTER GRUP SRL | 1512.04 | OG22ART1AL2 F 16986 GBEX CTR 489697 |
| 23.12.2024 | HENTZA BUSINESS SRL | 40993.92 | a1a2OG22 cv F 0852 c 32428 faza 4 serv proiectare Park Ride |
| 23.12.2024 | HENTZA BUSINESS SRL | 7234.22 | a1a2OG22 cv F 0852 c 32428 faza 4 serv proiectare Park Ride |
| 23.12.2024 | HENTZA BUSINESS SRL | 3760.91 | a1a2OG 22 cv F0852 GBE c 32428 faza 4 asist tehnica Park Ride |
| 23.12.2024 | HENTZA BUSINESS SRL | 663.69 | a1a2OG 22 cv F0852 GBE c 32428 faza 4 asist tehnica Park Ride |
| 23.12.2024 | SUPERCOM SA | 4097.16 | OG22ART1AL2 F nr 628347din 01 11 2024 SALUB PICNIC V GARBAULUI |
| 23.12.2024 | BI WAWEL SRL | 1666.00 | a1a2OG 22 cv F 37675 cartuse imprim pt SERV BAZE SPORTIVE c 850892 |
| 23.12.2024 | NORD CONFOREST SA | 137135.42 | OG22art1al2f02 cvf24121706 SL4 execut lucr Ghibu C2 neelig ctr 525183 |
| 23.12.2024 | NORD CONFOREST SA | 143684.13 | OG22art1al2f02 cvf24121705 SL4 exec lucr elig Ghibu C2 ctr 525183 |
| 23.12.2024 | NORD CONFOREST SA | 756232.25 | OG22art1al2f02 cvf24121705 SL4 exec lucr elig Ghibu C2 ctr 525183 |
| 23.12.2024 | ASOC DE PR HOREA NR 10 | 123.52 | OG22ART1AL2 F 12 cv ch l oct ap 14 |
| 23.12.2024 | AXXA REGIONAL MANAGEMENT SRL | 9793.68 | a1a2OG22 cv F 643 c 429530 Autob cu hidrogen |
| 23.12.2024 | AXXA REGIONAL MANAGEMENT SRL | 849.68 | a1a2OG22 GBE cv F 643 c 429530 achiz aut pile de hidrogen |
| 23.12.2024 | ASOC PR TELEORMAN 6 | 230.47 | OG22ART1AL2 F 1761031 cv ch curente l oct 2024 ap 57 |
| 23.12.2024 | LEMINGS SRL | 4403.00 | ar1al2og22 fac 20241338 serv public renov energ ColegA Maior ctr772015 |
| 23.12.2024 | ASOCIATIA DE PROPRIETARI ALBAC | 128.66 | OG22ART1AL2 F 42 cv ch l oct 2024 ap 18 |
| 23.12.2024 | MBC CONSULT | 833.00 | ar1al2og22 F0686 dirig santierRenovEenerg Gr Micul Print ct477563 GBE |
| 23.12.2024 | MBC CONSULT | 9079.70 | ar1al2og22 F0686 dirig santier RenovEenerg Gr Micul Print ctr477563 |
| 23.12.2024 | ASOC DE PROPR BRANCOVEANU NR 5 | 232.27 | OG22ART1AL2 cv ch l oct 2024 ap 21 |
| 23.12.2024 | TEGRA PLUS SRL | 14379.16 | a1a2og F196 serv asist tehnic proiectRenovEnergColeg AMaior C2ct660772 |
| 23.12.2024 | CLUB SPORTIV POLITEHNICA | 65948.00 | art1aln2og22 fact 40 sustinere activit sport cf HCL 253 |
| 23.12.2024 | FEDERATIA RO KARATE WUKF | 180000.00 | art1aln2og22 fact 1074 sustinere activit sport cf HCL 238 |
| 23.12.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 407431.00 | art1aln2og22 fact 0160 sustinere activit sport cf HCL 232 |
| 23.12.2024 | ASOCIATIA FC UNIVERSITATEA CLU | 728902.00 | art1aln2og22 fact 0161 sustinere activit sport cf HCL 232 |
| 23.12.2024 | CLUB SPORTIV MOTORHOME NAPOCA | 1263.00 | art1aln2og22 fact 0014 sustinere activit sport cf HCL 250 |
| 23.12.2024 | ASOCIATIA CS PARALIMPIC SALVIA | 1250.00 | art1aln2og22 fact 180 sustinere activit sport cf HCL 249 |
| 23.12.2024 | KRONOS LIFE CONSTRUCT SRL | 80382.05 | CV F 1434 executie lucrari SL1 Ctr472294 proiect Gradinita Degetica |
| 23.12.2024 | ASOCIATIA CLUBUL SPORTIV CLUJ | 20000.00 | art1aln2og22 fact 0012 sustinere activit sport cf HCL 237 |
| 23.12.2024 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2a1a2og22 f0881GbxSSmConsolidSalaSpCosbucCtr306426 |
| 23.12.2024 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2a1a2og22 f0881SSmConsolidSalaSpCosbucCtr306426 |
| 23.12.2024 | SC MARC EDIL THERMO SRL | 15622.51 | 02ar1al2og22F403 lucr neeligib ren energ iuliu hatieganu cantina |
| 23.12.2024 | CANTINA DE AJUTOR SOCIAL SI PE | 23133.04 | art1aln2og22 fact 6563 masa l11 personal SMURD HCL 2 |
| 23.12.2024 | SC DAS ENGINEERING GRUP SRL | 169769.94 | 02 Art1al2OG22 F 2024162 Cresa Mart Grad Poienita |
| 23.12.2024 | SC DAS ENGINEERING GRUP SRL | 893526.02 | 02 Art1al2OG22 F 2024162 Cresa Mart Grad Poienita |
| 23.12.2024 | SC MARC EDIL THERMO SRL | 1433.26 | 02art1al2og22F403 GBElucneelig iuliu hatieganu cantina |
| 23.12.2024 | SC DAS ENGINEERING GRUP SRL | 80635.55 | 02 Art1al2OG22 F 2024163 Cresa Mart Grad Poienita |
| 23.12.2024 | DOLEX COM SRL | 42090.30 | CF 4172 Produse papetarie alegeri |
| 23.12.2024 | UNIVERSITATEA BABES BOLYAI | 97405.00 | art1aln2og22 fact 2012 cota abonam stud l 11 cf HCL 712 2023 |
| 23.12.2024 | DECORINT SRL | 378966.81 | 2a1a2og22 f01971 09 Cv Sl nr 3ConsolidSalaSpCosbucCtr420342 |
| 23.12.2024 | DORSAN IMPEX SRL | 7835.06 | art1aln2og22 fact 1106794 prod protocol cf cmd 672381 |
| 23.12.2024 | METROPOLIS COM SRL | 3440.29 | art1aln2og22 fact 32289 steaguri si fanioane reprezentare cmd 896272 |
| 23.12.2024 | PMA INVEST | 16371.83 | art1aln2og22 fact 44902 materiale publicitare cmd 663042 |
| 23.12.2024 | SC MARC EDIL THERMO SRL | 66274.02 | 02art1al2og22F402chelt elig renoc energ hatieganu cantina C1 |
| 23.12.2024 | SC MARC EDIL THERMO SRL | 313929.58 | 02art1al2og22F402chelt elig renoc energ hatieganu cantina C1 |
| 23.12.2024 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2a1a2og22 f0765GbxSSmConsolidSalaSpCosbucCtr306426 |
| 23.12.2024 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2a1a2og22 f0765SSmConsolidSalaSpCosbucCtr306426 |
| 23.12.2024 | SC MARC EDIL THERMO SRL | 34881.06 | 02art1al2og22F402 GBErenov hatieganu cantina C1lucr elig |
| 23.12.2024 | EURAS SRL | 173735.68 | 2a1a2og22 f01610LucrariExeSL10ctr9313RestaurareMonIst21Dec89 |
| 23.12.2024 | EURAS SRL | 984502.20 | 2a1a2og22 f01610LucrariExeSL10ctr9313RestaurareMonIst21Dec89 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 284764.66 | OG22art1al2f01 cvf4000822 intret str cf ctr 582522 |
| 23.12.2024 | ADVANCED SMARTTRANS SYSTEMS SR | 263688.53 | ART1ALN2OG22 fact 0009 servicii intretin rep loc container cmd 938019 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 26125.20 | OG22art1al2f01 GBEf 4000822 intret str cf f 4000822 |
| 23.12.2024 | ADVANCED SMARTTRANS SYSTEMS SR | 49030.38 | art1aln2og22 fact 0010 servicii intretin loc contain cmd 938019 |
| 23.12.2024 | SUPERCOM SA | 109.71 | Fact nr 1C000686869 seria CJL din 08/12/24 ch salubritate DCCU |
| 23.12.2024 | SUPERCOM SA | 109.71 | Fact nr 1C000686873 seria CJL din 08/12/24 ch salubritate DCCU |
| 23.12.2024 | ASCENSO SRL | 59.50 | Fact nr 10299091 seria ASC din 09/12/24 cv rsvti dccu TP |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 295759.74 | OG22art1al2f01 cvf4000807 intretinere str cf ctr 662726 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 27133.92 | OG22art1al2f01 gbef 4000807 intret str cf ctr 662726 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 216785.33 | 2a1a2og22 f4000827IntretPerStrazictr 662726 |
| 23.12.2024 | SCPA TEAHA SI FUZESI | 5656.01 | a1a2OG22 f 3560 ctr313717 partial etapa43 46 ReabilCetatuia |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 19888.56 | 2a1a2og22 f4000827Gbx IntretPerStrazictr 662726 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 208943.13 | OG22art1al2f01 cvf9000119 intret disp semnaliz rut ctr 655478 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 1096915.72 | 2a1a2og22 f4000826IntretPerStrCtr405295StrLPasteur L Roth Cardinal I H |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 19169.09 | OG22art1al2f01 gbef9000119 intret disp semnaliz rut cf ctr 655478 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 100634.47 | 2a1a2og22 f4000826GbxIntretPerStrCtr405295StrLPasteur L Roth Cardinal |
| 23.12.2024 | FOUNTAIN DESIGN SRL | 55313.23 | OG22ART1AL2 F nr 508din 19 12 2024 INTRET REP FANTANI CTR632140 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 111029.63 | 2a1a2og22 f4000823Intret Strazi nemodernizate ctr 582522 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 10186.20 | 2a1a2og22 f4000823Gbx Intret strazi nemodicate ctr 582522 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 227345.64 | 2a1a2og22 f4000824Intret strazi nemodernizate ctr 662635 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 20857.40 | 2a1a2og22 f4000824Intret strazi nemodernizate ctr 662635 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 236661.79 | 2a1a2og22 f4000814Intret Per strazi ctr 662726 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 21712.09 | 2a1a2og22 f4000814GBX Intret periodica strazi 662726 |
| 23.12.2024 | SUPERCOM SA | 15697.05 | a1a2og22 F00684582 serv salubritate colectat deseuri sedii PrimarieL11 |
| 23.12.2024 | E ON ENERGIE ROMANIA SA | 84535.88 | ar1al2og22 Fac 040100102065 consum gaz metanCI9900313928 |
| 23.12.2024 | ELECTRICA FURNIZARE SA | 122.59 | a1a2og F2434335800consum energie electrica Cladiri Prim CI5001472626 |
| 23.12.2024 | KRONOS LIFE CONSTRUCT SRL | 4170.23 | a1a2og22 F1435 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 2024 |
| 23.12.2024 | KRONOS LIFE CONSTRUCT SRL | 410976.35 | a1a2og22 F1435 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 |
| 23.12.2024 | KRONOS LIFE CONSTRUCT SRL | 78085.52 | a1a2og22 F1435 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 TVA |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 402.54 | 2a1a2og22 f9800030IntretDispSemnalizare Ctr655478 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 36.93 | 2a1a2og22 f9800030Gbx Intret disp semnalizare ctr 655478 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 300347.03 | 2a1a2og22 f4000815Intret Periodica Strazi ctr 659546 |
| 23.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 27554.77 | 2a1a2og22 f4000815Gbx Intret per strazi ctr 659546 |
| 23.12.2024 | SCHINDLER ROMANIA SRL | 476.00 | OG22art1al2f01 cvf0386275391 intretinere ascensor La Terenuri |
| 23.12.2024 | SPITALUL CLINIC JUDETEAN DE UR | 45172.14 | art1aln2og22 adr 923975 reparatii ambulante SMURD HCL 472 639 |
| 23.12.2024 | WATTECH SYSTEMS | 5944.05 | art1aln2og22 fact 0165 servicii sonorizare cmd 917200 |
| 23.12.2024 | RILANDI SOFT SRL | 1909.06 | art1aln2og22 fact 2024003087 tricouri publicitare cmd 921089 |
| 23.12.2024 | PABLO IMPEX SRL | 9436.70 | art1aln2og22 fact 12713 litere cil publicitari cmd 919883 |
| 23.12.2024 | PMA INVEST | 1785.00 | art1aln2og22 fact 44903 servicii publicitare cmd 674175 |
| 23.12.2024 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202401730 serv transmisie date ctr 329010 |
| 23.12.2024 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202401731 serv transmisie date cf ctr 145711 |
| 23.12.2024 | ELECTROGRUP SA | 1650.29 | OG22art1al2f01 cvf202401732 serv transmisie date cf ctr 267761 |
| 23.12.2024 | RDD SECURITY SOLUTIONS | 98097.07 | 2a1a2OG22 gbe F 0175 ctr 862637 cv SL9 Modern sist avertiz si alarmare |
| 23.12.2024 | RDD SECURITY SOLUTIONS | 1130697.79 | 2a1a2OG22 gbe F 0175 ctr 862637 cv SL9 Modern sist avertiz si alarmare |
| 23.12.2024 | RDD SECURITY SOLUTIONS | 137891.05 | 2a1a2OG22 gbe F 0176 ctr 862637 cv SL8 Modern sist avertiz si alarmare |
| 23.12.2024 | RDD SECURITY SOLUTIONS | 1589375.80 | 2a1a2OG22 F 0176 ctr 862637 cv SL8 Modern sist avertiz si alarmare |
| 23.12.2024 | BEJ VLAD AURELIAN | 1500.00 | BEJ Vlad Aurelian fac 4582 chelt dosar execv 184 2024 Sc Danimar Com S |
| 23.12.2024 | MUSAT SI ASOCIATII | 85680.00 | a1a2og F1471 Chelt serv ctr 466662 cf art 3 pct321dosar 4730 117 2018 |
| 23.12.2024 | SC MARC EDIL THERMO SRL | 15622.51 | C/V MA nr., nr. 00403din data: 19.12.2024 |
| 24.12.2024 | ASOCIATIA DE PROPRIETARI GARBA | 214.43 | OG22ART1AL2 F 4 cv ch intretinere ap 1 l aug si spt 2024 |
| 24.12.2024 | COMPANIA DE APA SOMES SA | 12.32 | OG22ART1AL2 F 5159226 CV CONSUM APA |
| 24.12.2024 | SC AXIAL CONSTRUCT INVEST | 143317.04 | CvFact AXC 809Situatie lucrari 1Ateliere A Saligny SMIS11492 |
| 24.12.2024 | SC AXIAL CONSTRUCT INVEST | 754300.21 | CvFact AXC 809Situatie lucrari 1Ateliere A Saligny SMIS11492 |
| 24.12.2024 | SC AXIAL CONSTRUCT INVEST | 392191.83 | CvFact AXC 810 Situatie lucrari 1 Ateliere A Saligny SMIS 11495 |
| 24.12.2024 | DIGI ROMANIA SA | 12601.42 | OG22art1al2f01 cvf83582840 serv dark fiber ctr 107726 |
| 24.12.2024 | MILANO PAPETARIE | 1642.20 | ar1al2og fac 6843 mater consumabile coperti arhivare acte cda 882498 |
| 24.12.2024 | DIGI ROMANIA SA | 4544.56 | OG22art1al2f01 cvf83582839 serv dark fiber ctr 488119 |
| 24.12.2024 | DIGI ROMANIA SA | 7030.50 | OG22art1al2f01 cvf83582839 serv dark fiber ctr 107726 |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 4522497.47 | a1a2OG 22 cv F 4000821 c 654216 SL15 Mode V Chintaului |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 414908.02 | a1a2OG22 cv F 4000821 GBE c 654216 SL 15 M V Chintaului |
| 24.12.2024 | TERMOFICARE NAPOCA SA | 38489.63 | og22art1al2 f nr 164465din 30 11 2024 energ termica piete |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 8897.89 | a1a2OG22 cv f nr 4000818 c 642219 SL1 mas topo SG str g Ignat Tract |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 816.32 | a1a2OG22 CV F 4000818 gbe C 642219 SL1 SF PTg i tRACT |
| 24.12.2024 | TERMOFICARE NAPOCA SA | 280.00 | ar1al2og22 fac 953310 serv prestate manopera repar centrala cda 658532 |
| 24.12.2024 | TERMOFICARE NAPOCA SA | 3808.00 | ar1al2og22 fac 953310 piese schimb repar centrala cda 658532 |
| 24.12.2024 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F229092 servicii actualizare LEGISctr968254 L11 |
| 24.12.2024 | SIDE GRUP SRL | 4284.00 | og22art1al2 F 2562325 3 12 2024 F 2572676 16 12 2024 PL SACI CDA |
| 24.12.2024 | PROTCONSULT SRL | 1090.83 | OG22art1al2f02 cvf 0025 SSM Renov En Dumbrava Minunata ctr 596599 |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 7605.40 | 2a1a2og22 f9900138Gbx Marcaje rutiere ctr 641385 |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 82898.86 | 2a1a2og22 f9900138 Marcaje rutiere ctr 641385 |
| 24.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22art1al2f01 cvf0993 SSM Renov energ Lic Ghibu C2 ctr 644469 |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 9602.99 | 2a1a2og22 f9900134Gbx Marcaje Rutiere ctr 641394 |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 104672.66 | 2a1a2og22 f9900134 Marcaje rutiere ctr 641385 |
| 24.12.2024 | TERMOFICARE NAPOCA SA | 234594.09 | OG22ART1AL2 F nr 953360din 19 12 2024 INTRE MODE ILUM FEST PART |
| 24.12.2024 | SPITALUL CLINIC JUDETEAN DE UR | 2992000.00 | at1aln2og22 adr 926574 sprijin financ Patologie cf HCL 472 639 |
| 24.12.2024 | SPITALUL CLINIC JUDETEAN DE UR | 204251.68 | at1aln2og22 adr 926582 sprijin fin rep amb SMURD HCL 472 639 |
| 24.12.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22art1al2f02 gbef0993 serv SSM Renov en Lic Ghibu C2 ctr 644469 |
| 24.12.2024 | AJPIS | 980.00 | regularizare sume ajutor lemne |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 3354.81 | 2a1a2og22 f9900133Gbx Marcaje rutiere ctr 365313 |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 36567.51 | 2a1a2og22 f9900133Marcaje rutiere ctr 365313 |
| 24.12.2024 | TOP OUT SRL | 9613.80 | OG22ART1AL2 F nr 2024 43din 18 12 2024 SERV ESCALCTR 629504 |
| 24.12.2024 | PP PROTECT SECURITY SRL | 2320.50 | OG22ART1AL2 F 4978 cv mentenanta sistem antiefractie |
| 24.12.2024 | TOP OUT SRL | 882.00 | OG22ART1AL2 F nr 2024 43din 18 12 2024 GBEX CTR 629504 |
| 24.12.2024 | PP PROTECT SECURITY SRL | 1160.25 | OG22ART1AL2 F 193696 cvservicii monitorizare sistem buton panica |
| 24.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22art1al2f02 cvf0880 Serv SSM Renov En Ghibu C2 ctr 644469 |
| 24.12.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22art1al2f02 cv gbef 0880 Serv SSM Renov En Ghibu C2 ctr 64469 |
| 24.12.2024 | SMART URBAN MOBILITY | 189447.45 | OG22art1al2f01 cvf0017 intret sist bike sharing ctr 682659 |
| 24.12.2024 | MUNICPIUL CLUJ NAPOCA | 1303325.00 | reguarizare sume aferente acordare suport alimentar |
| 24.12.2024 | SMART URBAN MOBILITY | 17380.50 | OG22art1al2f01 gbef 0017 intret sist bike sharing ctr 682659 |
| 24.12.2024 | AIRCOOL HVAC SRL | 15708.00 | Fact nr 0072 1 20/11/24 cv reparatii aer conditionat dccu |
| 24.12.2024 | POWER SIGNAL | 5140.80 | Fact nr 2158 20/12/24 CV SERVICII CF DEVIZ DCCU |
| 24.12.2024 | POWER SIGNAL | 2284.80 | Fact nr 2159 20/12/24 CV SERVICII CF DEVIZ DCCU |
| 24.12.2024 | POWER SIGNAL | 1142.40 | Fact nr 2160 20/12/24 CV SERVICII CF DEVIZ DCCU |
| 24.12.2024 | ADVANCED SMARTTRANS SYSTEMS SR | 98625.32 | art1aln2og22 fact 0011 servicii intretinere rulote cmd 54612 |
| 24.12.2024 | EXPERT ASCENSO SRL | 450.00 | Fact nr 4640 22/12/24 CV VERIFICARE LIFT TP DCCU |
| 24.12.2024 | ROMTEHNIC CONSTRUCT SRL | 180399.12 | OG22art1al2f02 cvf1010 executie lucrari Nasaud 8 ctr 444535 |
| 24.12.2024 | PYROTECHNIC INTERNATIONAL | 14500.00 | ART1ALN2OG22 FACT 1000303 SRVICII 1 DEC CF HCL 604 |
| 24.12.2024 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2og22 f0997Gbx SSM l nov 24RenovEnScoala i Bob ctr 589464 |
| 24.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2og22 f0997SSM l NOV 24 rEN EN SC I BOB CTR 589464 |
| 24.12.2024 | CFO INTEGRATOR SRL | 119.00 | a1a2OG22 F 1722 aviz 174568 AmenCimitirAnimale VGarbaului |
| 24.12.2024 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | a1a2OG22 F 004882 aviz s p Amen Cimitir animale V Garbaului |
| 24.12.2024 | SC IRMRC SOCIAL SRL | 5570.10 | rest suma cf ref 918167 19122024 |
| 24.12.2024 | GARDEN CENTER GRUP SRL | 1238941.64 | 2a1a2og22 f17015 Amenajare parc Zorilor ctr 547489 |
| 24.12.2024 | PP PROTECT SECURITY SRL | 309.40 | OG22ART1AL2 F 4899 cv servicii sistem antiefractie |
| 24.12.2024 | GARDEN CENTER GRUP SRL | 27999.47 | 2a1a2og22 f17015Amenajare parc Zorilor ctr 547489 |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 92126.23 | OG22ART1AL2 F 10100029 cv servicii pavoazare domeniul public |
| 24.12.2024 | BYRON IMPEX SRL | 50000.00 | art1aln2og22 fact 1153 servicii tehnice Gala 10 HCL 638 |
| 24.12.2024 | GARDEN CENTER GRUP SRL | 116233.13 | 2a1a2og22 f17015Gbx Amenajare parc Zorilor ctr 547489 |
| 24.12.2024 | OSCARTIELLE EST EUROPA SRL | 314007.68 | 2a1a2og22 Fact OTLI 20240643 cf cda 706386 vitrine frigorifice |
| 24.12.2024 | SC AXIAL CONSTRUCT INVEST | 87285.57 | a1a2OG22 F 813 SL9 Lucrari executieLiceu si Sala Sport Borhanci |
| 24.12.2024 | SC AXIAL CONSTRUCT INVEST | 459397.76 | a1a2OG22 F 813 SL9 Lucrari executieLiceu si Sala Sport Borhanci |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 371088.14 | OG22art1al2f01 cvf4000800 intret strazi cf ctr 662635 |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 34044.78 | OG22art1al2f01 gbef4000800 intret str cf ctr 662635 |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 272157.66 | OG22art1al2f01 cvf4000828 intret str cf ctr 662726 |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 24968.59 | OG22art1al2f01 gbef4000828 intret str cf ctr 662726 |
| 24.12.2024 | STRUCTURALL CONSULTING NAPOCA | 706.98 | a1a2OG22 gbe F 583 supervizare la ob Liceu si Sala Sport Borhanci |
| 24.12.2024 | STRUCTURALL CONSULTING NAPOCA | 1343.25 | a1a2OG22 F 583 supervizare la ob Liceu si Sala Sport Borhanci |
| 24.12.2024 | STRUCTURALL CONSULTING NAPOCA | 6362.78 | a1a2OG22 F 583 supervizare la ob Liceu si Sala Sport Borhanci |
| 24.12.2024 | DIRECTIA SILVICA CLUJ | 18497.49 | OG22ART1AL2 F nr 1787din30 11 2024 SERV PAZA NOIEMB24 |
| 24.12.2024 | COPYLAND TRADING SRL | 59669.50 | a1a2og F221796 servicii printare ctr 921468 2023 per 18102024 22112024 |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 10210.58 | a1a2OG22 cv F 4000825 c 316064 sf pt btretea borhanci romul ladea |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 936.75 | a1a2 OG22 GBE cv F 4000825 c 316064 bretea borhanci romul ladea |
| 24.12.2024 | TCI CONTRACTOR GENERAL SA | 3174260.71 | a1a2 OG 22 cv F 102578 1 pl part c 650216 actadit 7SL12 park Ride |
| 24.12.2024 | TCI CONTRACTOR GENERAL SA | 560163.66 | a1a2 OG 22 cv F 102578 1 pl part c 650216 actadit 7SL12 park Ride |
| 24.12.2024 | E ON ENERGIE ROMANIA SA | 5344.48 | OG22ART1AL2 F 10830290742 cv consum gaz |
| 24.12.2024 | E ON ENERGIE ROMANIA SA | 5105.98 | OG22ART1AL2 F 10432243179 cv consum gaz |
| 24.12.2024 | ANDO CONSTRUCT | 90127.86 | ar1al2og22 F1083 rep imobil GBaritiu 10 12 parter etaj1 ctr 578303 GBE |
| 24.12.2024 | ANDO CONSTRUCT | 982393.71 | ar1al2og22 F1083 rep imobil GBaritiu 10 12 parter etaj1 ctr 578303 |
| 24.12.2024 | TERMOFICARE NAPOCA SA | 1213800.55 | a1a2OG22 cv f 953357 V Chintaului c 678768sist iluminat |
| 24.12.2024 | ASOCIATIA DE PROPRIETARI HOREA | 180.42 | OG22ART1AL2 F 101 cv ch curente l oct ap 31 |
| 24.12.2024 | TERMOFICARE NAPOCA SA | 422090.23 | a1a2og22 cv f 953349 c 678768 ilum p str G Verdi |
| 24.12.2024 | TERMOFICARE NAPOCA SA | 126788.63 | a1a2og22 cv f 953348 c 678768 ilum str Cucului |
| 24.12.2024 | SUPERCOM SA | 300.52 | OG22ART1AL2 F 654329 CV CH SALUBRITATE |
| 24.12.2024 | TERMOFICARE NAPOCA SA | 126349.51 | a1a2og22 c 678768 f 953356 ilum str perlei |
| 24.12.2024 | TERMOFICARE NAPOCA SA | 389934.68 | a1a2OG22 cv F 953355 c 678768 l iluminat str Borhanci N Titulescu |
| 24.12.2024 | K K STUDIO DE PROIECTARE SRL | 82840.00 | 2a1a2OG22 Factura K0454 prest servicii proiectare Pta Unirii 1 |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 13541.29 | a1a2og22 cv F 4000816 c 591095 mas topo str A Gaudi |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 1242.32 | a1a2og22 cv Fact nr 4000816 GBE C 591095 MA TOPO A Gaudi |
| 24.12.2024 | COMPANIA DE APA SOMES SA | 63.44 | OG22ART1AL2 F 5158882 CV CONSUM APA |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 7083.09 | a1a2og22 cv F4000817 c 641495 sl1 maa topo str Lipova Ciucea |
| 24.12.2024 | SC AXIAL CONSTRUCT INVEST | 400985.95 | 2a1a2OG22 F 812 CV lucrari efectuate ptr ob renovare energetica coleg |
| 24.12.2024 | SC AXIAL CONSTRUCT INVEST | 2110452.39 | 2a1a2OG22 F 812 CV lucrari efectuate ptr ob renovare energetica coleg |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 649.83 | a1a2og22 GBE cv F 4000817 c 641495 mas topo str Lipova Ciucea |
| 24.12.2024 | SC AXIAL CONSTRUCT INVEST | 1019432.83 | 2a1a2OG22 F 812 CV lucrari efectuate ptr ob renovare energetica coleg |
| 24.12.2024 | EXIMTUR SRL | 3731.62 | Bilet avion depl Munchen c 887140 p Delphi |
| 24.12.2024 | SC MARC EDIL THERMO SRL | 64293.02 | 2a1a2OG22 cv sit luc ob de in ren energ lic O Ghibu corp c3 sala de sp |
| 24.12.2024 | SC MARC EDIL THERMO SRL | 306237.78 | 2a1a2OG22 cv sit luc ob de in ren energ lic O Ghibu corp c3 sala de sp |
| 24.12.2024 | SC MARC EDIL THERMO SRL | 32146.51 | 2a1a2OG22 GBEX cv sit luc ob de in ren energ lic O Ghibu corp c3 sala |
| 24.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1150.00 | 2a1a2OG22 cv servicii SSM l oct 2024 ptr ren en O Ghibu corp C3 |
| 24.12.2024 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2OG22 F 989 cv servicii SSM l NOV 2024 ptr ren en A Saligny scoal |
| 24.12.2024 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2OG22 F 989 GBEX cv servicii SSM l NOV 2024 ptr ren en A Saligny |
| 24.12.2024 | ENDRESS ZENESSIS GROUP | 79730.00 | 2a1a2og22 Fact EGR20240746 cf cda 790671 automatiz grup electrogen |
| 24.12.2024 | TCI CONTRACTOR GENERAL SA | 694855.08 | a1a2OG22 cv F 102578 2 c 650216 CIP12 Park Ride |
| 24.12.2024 | TCI CONTRACTOR GENERAL SA | 122621.48 | a1a2OG22 cv F 102578 2 c 650216 CIP12 Park Ride |
| 24.12.2024 | HEALTH SAFETY ENGINEERING SERV | 40.00 | 2A1A2OG22 F 994GBEX CV SERV SSM L OCT 2024 PTR REN EN GHIBU CORP C3 |
| 24.12.2024 | MIDA SOFT BUSSINES | 26847.07 | CV F2409425 achizitie ctr539271proiect DotareaUnitDeInvatPNRR |
| 24.12.2024 | MIDA SOFT BUSSINES | 5100.95 | CV F2409425 achizitie ctr539271proiect DotareaUnitDeInvatPNRR |
| 24.12.2024 | MIDA SOFT BUSSINES | 2237228.58 | CV F2409425 achizitie ctr539271proiect DotareaUnitDeInvatPNRR |
| 24.12.2024 | MIDA SOFT BUSSINES | 425073.44 | CV F2409425 achizitie ctr539271proiect DotareaUnitDeInvatPNRR |
| 24.12.2024 | SC AXIAL CONSTRUCT INVEST | 56532.19 | a1a2OG22 diferenta F 803 Proiectare Liceu si sala sport Borhanci |
| 24.12.2024 | SC MADBETON SRL | 136915.31 | F 336 TVA Sit lucrari 1 Ren En Sc Gim Liviu Rebreanu Al Moldoveanu 1 |
| 24.12.2024 | SC MADBETON SRL | 720606.92 | F 336 Sit lucrari 1 Ren En Sc Gim Liviu Rebreanu Al Moldoveanu 1 |
| 24.12.2024 | SC MADBETON SRL | 139610.43 | F 337 Sit lucrari 1 Ren En Sc Gim Liviu Rebreanu al Moldoveanu 1 |
| 24.12.2024 | MIDA SOFT BUSSINES | 9915.08 | CV F2409425 achizitie ctr539271proiect DotareaUnitDeInvatPNRR |
| 24.12.2024 | MIDA SOFT BUSSINES | 52184.65 | CV F2409425 achizitie ctr539271proiect DotareaUnitDeInvatPNRR |
| 24.12.2024 | MIDA SOFT BUSSINES | 1110762.02 | CV F2409425 achizitie ctr539271proiect DotareaUnitDeInvatPNRR |
| 24.12.2024 | MIDA SOFT BUSSINES | 211037.94 | CV F2409425 achizitie ctr539271proiect DotareaUnitDeInvatPNRR |
| 24.12.2024 | ROCAMPION SRL | 4200.00 | at1aln2og22 FACT 0265 SERVICII TRADUCERE CMD 920621 |
| 24.12.2024 | SPN POPA SI DOROBANTU | 4867.10 | OG22ART1AL2 F 8169 cv taxe notariale |
| 24.12.2024 | SPN POPA SI DOROBANTU | 4696.93 | OG22ART1AL2 F 8168 CV TAXE NOTARIALE |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 580460.72 | A1A2OG22 f 4000820 intretinere str ctr662726 |
| 24.12.2024 | BLACK LIGHT SRL | 16132.00 | OG22ART1AL2 F 4554 documentatii cadastrale |
| 24.12.2024 | BLACK LIGHT SRL | 1480.00 | OG22ART1AL2 F 4554 GBEX TAXE NOTARIALE |
| 24.12.2024 | DOMENIUL PUBLIC NAPOCA SA RAD | 53253.28 | A1A2OG22 GBE F 4000820 intretinere strazi ctr 662726 |
| 24.12.2024 | K K STUDIO DE PROIECTARE SRL | 7600.00 | 2a1a2OG22 GBE Factura K0454 prest servicii proiectare Pta Unirii 1 |
| 24.12.2024 | BLACK LIGHT SRL | 24198.00 | OG22ART1AL2 F 4553 CV DOCUMENTATII CADASTRALE |
| 24.12.2024 | BLACK LIGHT SRL | 2220.00 | OG22ART1AL2 F 4553 GBEX DOCUMENTATII CADASTRALE |
| 24.12.2024 | BLACK LIGHT SRL | 24198.00 | OG22ART1AL2 F 4556 cv documentatii cadastrale |
| 24.12.2024 | BLACK LIGHT SRL | 2220.00 | OG22ART1AL2 F 4556 GBEX DOCUMENTATII CADASTRALE |
| 24.12.2024 | ECO GARDEN CONSTRUCT | 12696.54 | a1a2OG 22 EGF 2570 c 711951 pl 900979 |
| 24.12.2024 | E ON ENERGIE ROMANIA SA | 2449.77 | OG22ART1AL2 F 40100101369 COD INCASAREB 9900313925 |
| 24.12.2024 | E ON ENERGIE ROMANIA SA | 4810.11 | OG22ART1AL2 F 10730464923 COD INCASARE 2102297741 |
| 24.12.2024 | TERMOFICARE NAPOCA SA | 126788.63 | a1a2OG22 cv F 953348 c 678768 sist iluminat str Cucului |
| 24.12.2024 | TERMOFICARE NAPOCA SA | 126349.51 | a1a2OG22 cv F 953356 c 678768 iluminat p str Perlei |
| 24.12.2024 | TERMOFICARE NAPOCA SA | 422090.23 | a1a2OG22 cv F953349 c 678768 serv iluminat public str G Verdi |
| 24.12.2024 | TERMOFICARE NAPOCA SA | 1213800.55 | a1a2OG22 cv F 953357 c 678768 iluminat V Chintaului |
| 24.12.2024 | LONG WAY SRL | 28088.85 | C/V LW nr 2024008din data 10 12 2024 |
| 24.12.2024 | LONG WAY SRL | 4956.86 | C/V LW, nr. 2024008din data: 10.12.2024 |
| 30.12.2024 | DIRECTIA GENERALA A FINANTELOR | 57038.29 | POS L 112 1995 RATE DOB 19 24 12 2024 |
| 30.12.2024 | MUNCIPIUL CLUJ NAPOCA | 318000.00 | regularizare excedent |
| 09.01.2025 | CANTINA DE AJUTOR SOCIAL | 1500000.00 | subventie Cantina sect functionare ian 2025 |
| 10.01.2025 | ASOCIATIA METROPOLITANA DE TRA | 4799782.00 | OG22art1al2f01 cvf033 compensatie de exploatare trim II |
| 10.01.2025 | ASOCIATIA METROPOLITANA DE TRA | 4799782.00 | Fact nr 033 seria din 02/12/24 |
| 13.01.2025 | INFOCOMM SYSTEMS SRL | 165.00 | OG22art1al2 GBE F 10330 ctr 584605 menten echip securit Baza sp La Ter |
| 13.01.2025 | INFOCOMM SYSTEMS SRL | 1798.50 | OG22art1al2 F 10330 ctr584605 menten echip securit Baza Sp La Terenuri |
| 13.01.2025 | BRANTNER SERVICII ECOLOGICE SR | 405305.30 | OG22ART1AL2 F nr 5102din 27 12 2024 SALUB STRADALA 1 15 DEC 24 |
| 14.01.2025 | CROMA IMPEX | 30637.74 | OG22ART1AL2 F nr 38din 30 12 2024 STERIL CAINI PISICI CDA 786569 |
| 14.01.2025 | CROMA IMPEX | 1699.32 | OG22ART1AL2 F nr 39din 30 12 2024 STERILIZ CAINI SI PISICI CDA 786569 |
| 14.01.2025 | CORAL IMPEX SRL | 12387.97 | OG22ART1AL2 F nr 25640 0din 30 12 2024 GBEX CTR14786 |
| 14.01.2025 | CORAL IMPEX SRL | 135028.81 | OG22ART1AL2 F nr 25640 0din30 12 2024 DERATIZ INST INV DEC24 CTR14786 |
| 14.01.2025 | CORAL IMPEX SRL | 574.60 | OG22ART1AL2 F nr 25641 0din 30 12 2024 GBEX CTR 14786 |
| 14.01.2025 | CORAL IMPEX SRL | 6263.09 | OG22ART1AL2 F nr 25641 0din 30 12 2024 DERATIZ MUN CLUJ DEC2024 |
| 14.01.2025 | CMR TRANSILVANIA NORD | 2807.21 | OG22ART1AL2 F nr 288din 31 12 2024 PROGNOZE METEO DEC 24 |
| 14.01.2025 | Gradinita cu PP Ary | 81574.00 | art1al2og22 01fct550163 ch personal ian |
| 14.01.2025 | Gradinita cu PP Ary | 3000.00 | art1al2og22 01fct550163 ch bunuri ianuarie |
| 14.01.2025 | Liceul Teoretic ELF | 1064376.00 | art1al2og22 01fct550163 ch personal ian |
| 14.01.2025 | Liceul Teoretic ELF | 83592.00 | art1al2og22 01fct550163 ch bunuri ian |
| 14.01.2025 | Transylvania College | 231812.00 | art1al2og22 01fct550163 ch personal ian |
| 14.01.2025 | Transylvania College | 17687.00 | art1al2og22 01fct550163 ch bunuri ian |
| 14.01.2025 | Liceul Tehnologic Spiru Haret | 256041.00 | art1al2og22 01fct550163 ch personal ian |
| 14.01.2025 | Liceul Tehnologic Spiru Haret | 22209.00 | art1al2og22 01fct550163 ch bunuri ian |
| 14.01.2025 | Liceul Tehnologic Spiru Haret | 660.00 | art1al2og22 01fct550163 ch ces ian |
| 14.01.2025 | Liceul Crestin Pro Deo | 495263.00 | art1al2og22 01fct550163 ch personal ian |
| 14.01.2025 | Liceul Crestin Pro Deo | 43115.00 | art1al2og22 01fct550163 ch bunuri ian |
| 14.01.2025 | Liceul Crestin Pro Deo | 12000.00 | art1al2og22 01fct550163 ch ces |
| 14.01.2025 | Gradinita Magic Land | 165000.00 | art1al2og22 01fct550163 ch salarii |
| 14.01.2025 | Gradinita Helen | 80283.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | Gradinita Helen | 5159.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | Gradinita Magic Land | 7500.00 | art1al2og22 01fct550163 ch bunuri |
| 14.01.2025 | Gradinita Reformata Intre Lacu | 57154.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | Gradinita Reformata Intre Lacu | 3672.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | Gradinita Reformata Intre Lacu | 750.00 | sume pt cheltuieli CES ian 2025 |
| 14.01.2025 | Scoala primara T E I | 273094.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | Scoala primara T E I | 12871.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | Scoala Primara Camigo | 392154.00 | art1al2og22 01fct550163 ch salarii |
| 14.01.2025 | Scoala primara T E I | 583.00 | sume pt cheltuieli CES ian 2025 |
| 14.01.2025 | Gradinita Millennium | 115122.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | Gradinita Millennium | 7677.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | Scoala Reformata Talentum | 118000.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | Scoala Reformata Talentum | 8500.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | Scoala Reformata Talentum | 1100.00 | sume pt cheltuieli CES ian 2025 |
| 14.01.2025 | Liceul Teoretic Virgil Madgear | 172722.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | Liceul Teoretic Virgil Madgear | 20000.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | Scoala Primara Camigo | 18943.00 | art1al2og22 01fct550163 ch bunuri |
| 14.01.2025 | Liceul Teoretic Virgil Madgear | 2640.00 | sume pt cheltuieli CES ian 2025 |
| 14.01.2025 | SCOALA GIMNAZIALA CHRISTIANA | 41442.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | SCOALA GIMNAZIALA CHRISTIANA | 1025.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | GRADINITA PLAYFUL LEARNING | 56566.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | Gradinita Seventh Heaven | 57345.00 | art1al2og22 01fct550163 ch salarii |
| 14.01.2025 | Gradinita cu PP DAISY | 20070.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | Gradinita cu PP DAISY | 1515.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | GRADINITA CU PP ELSA | 6929.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | GRADINITA CU PP ELSA | 594.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | SCOALA GIMNAZIALA OCTOFUN | 15053.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | Gradinita Seventh Heaven | 3685.00 | art1al2og22 01fct550163 ch bunuri |
| 14.01.2025 | SCOALA GIMNAZIALA OCTOFUN | 1290.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | GRADINITA BIOBEE | 86247.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | GRADINITA BIOBEE | 4892.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | GRADINITA REFORMATA NR 1 CSEME | 55639.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | GRADINITA REFORMATA NR 1 CSEME | 2885.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | Liceul Teoretic Horea Closca s | 84000.00 | art1al2og22 01fct550163 ch salarii |
| 14.01.2025 | GRADINITA SZENT IMRE | 188193.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | GRADINITA SZENT IMRE | 9640.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | SCOALA GIMNAZIALA MONTESSORI A | 14897.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | SCOALA GIMNAZIALA MONTESSORI A | 1579.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | GRADINITA PANDA 2 | 126689.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | Liceul Teoretic Horea Closca s | 10900.00 | Lic Horea ch bunuri |
| 14.01.2025 | GRADINITA PANDA 2 | 6640.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | SCOALA GIMNAZIALA PANDA | 171348.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | SCOALA GIMNAZIALA PANDA | 10500.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | Gradinita Miko | 56389.00 | art1al2og22 01fct550163 ch salarii |
| 14.01.2025 | LICEUL MONTESSORI CLUJ | 544090.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | LICEUL MONTESSORI CLUJ | 31998.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | LICEUL INTERNATIONAL DE INFORM | 191605.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | LICEUL INTERNATIONAL DE INFORM | 16715.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | Gradinita Miko | 3624.00 | art1al2og22 01fct550163 ch bunuri |
| 14.01.2025 | SCOALA CU PP KINDERLAND | 26987.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | SCOALA CU PP KINDERLAND | 3340.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | GRADINITA CONFESIONALA SF ANA | 63080.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | GRADINITA CONFESIONALA SF ANA | 4054.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | SCOALA PRIMARA MONTESSORY ACAD | 1912.00 | sume pt cheltuieli salariale ian 2025 |
| 14.01.2025 | SCOALA PRIMARA MONTESSORY ACAD | 123.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | Gradinita cu PP Stejarul Pitic | 12903.00 | art1al2og22 01fct550163 ch salarii |
| 14.01.2025 | Gradinita cu PP Stejarul Pitic | 1105.00 | art1al2og22 01fct550163 ch bunuri ian |
| 14.01.2025 | Scoala Primara Sayora | 281360.00 | art1al2og22 01fct550163 ch salarii |
| 14.01.2025 | Scoala Primara Sayora | 14551.00 | art1al2og22 01fct550163 ch bunuri |
| 14.01.2025 | Gradinita Happy Hearts | 8602.00 | art1al2og22 01fct550163 ch salarii |
| 14.01.2025 | Gradinita Happy Hearts | 553.00 | art1al2og22 01fct550163 ch bunuri |
| 14.01.2025 | Colegiul Economic Iulian Pop | 60000.00 | subventii internate si cantine ianuarie 2025 |
| 14.01.2025 | Colegiul Tehnic Energetic | 80000.00 | subventii internate si cantine ianuarie 2025 |
| 14.01.2025 | Gradinita Samariteanul | 50198.00 | sume cheltuieli salariale ianuarie 2025 |
| 14.01.2025 | Gradinita Samariteanul | 5916.00 | sume cheltuieli bunuri si servicii ianuarie 2025 |
| 14.01.2025 | Colegiul de Servicii in Turism | 50000.00 | subventii pt internate si cantine |
| 14.01.2025 | GRADINITA PLAYFUL LEARNING | 3134.00 | sume pt cheltuieli bunuri si servicii ian 2025 |
| 14.01.2025 | FIDA SOLUTIONS SRL | 11400.00 | C/V , nr. 3398din data: 01.01.2025 |
| 14.01.2025 | FIDA SOLUTIONS SRL | 500.00 | C/V , nr. 3398din data: 01.01.2025 |
| 14.01.2025 | FIDA SOLUTIONS SRL | 500.00 | C/V , nr. 3398din data: 01.01.2025 |
| 14.01.2025 | FIDA SOLUTIONS SRL | 500.00 | C/V , nr. 3398din data: 01.01.2025 |
| 15.01.2025 | ML VIP GUARD | 35700.00 | a1a2OG22 f 3864 ctr 577559 serv paza baza sportiva Gheorgheni |
| 15.01.2025 | ML VIP GUARD | 35009.80 | og22art1al2 f3870 din 02 01 2025 ServPazaBazaSpGheorgheni ctr 1003769 |
| 15.01.2025 | COMPANIA DE APA SOMES SA | 50.75 | OG22ART1AL2 F 5164225 cv consum apa pta garii fn |
| 15.01.2025 | COMPANIA DE APA SOMES SA | 94365.08 | OG22ART1AL2 F 5164394 CV CONSUM APA DOMENIUL PUBLIC L 11 |
| 15.01.2025 | CFO INTEGRATOR SRL | 119.00 | OG22ART1AL2 F 1726 STUDIU aqua park |
| 15.01.2025 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2 f nr 3398din 01 01 2025 serv ment gis ctr 502083 decem24 |
| 15.01.2025 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2 f nr 3398din 01 01 2025 GBE serv ment gis ctr 502083 |
| 15.01.2025 | PAUL FLOWERS SRL | 45322.20 | OG22ART1AL2 F 741 CONF CTR 846672 |
| 15.01.2025 | ECO GARDEN CONSTRUCT | 84137.39 | OG22ART1AL2 F 2581amenajare si intretinere spatii verzi |
| 15.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2121.90 | OG22ART1AL2 CV F 2581 af f 7900187 intretinere spatii verzi |
| 15.01.2025 | CFO INTEGRATOR SRL | 26322.12 | OG22ART1AL2 F 234005cv servicii asistenta tehnica |
| 15.01.2025 | CFO INTEGRATOR SRL | 22661.74 | OG22ART1AL2 F 234028 cv servicii asistenta tehnica |
| 15.01.2025 | E ON ENERGIE ROMANIA SA | 1310.87 | OG22ART1AL2 F nr 040100102599din 31 12 2024 GAZ COD INC 9900313923 |
| 15.01.2025 | ONE WAY SRL | 1747.20 | OG22ART1AL2 F nr 7714din 31 12 2024 GBEX CTR 29045 |
| 15.01.2025 | ONE WAY SRL | 19044.48 | OG22ART1AL2 F nr 7714din 31 12 2024SERV CUR CTR 29045 |
| 15.01.2025 | DELGAZ GRID SA | 760.80 | OG22ART1AL2 F 0507404595 0507404642 0507404655 |
| 15.01.2025 | ADI COM SOFT SRL | 714.00 | F435267 31/12/24 cv mentenanta program contabilitate DCCU |
| 15.01.2025 | ALSTING SERVCOM SRL | 2165.80 | Fact nr 7588 seria din 30/12/24 cv extintoare |
| 15.01.2025 | BLA SHINE | 23571.26 | Fact nr 2024 seria E RON1634 din 31/12/24 cv curatenie DCCU |
| 15.01.2025 | COMPLET SECURITY SRL | 714.00 | Fact nr 884 CMPL2025 din 03/01/25 monitorizare si interventie DCCU |
| 15.01.2025 | CUMPANA 1993 SRL | 1070.93 | Fact nr 0074009 3/01/25 cv bidoane apa DCCU |
| 15.01.2025 | DIGI ROMANIA SA | 1102.50 | Fact nr 12665280 1 seria FDB25 din 08/01/25 internet si telefonie |
| 15.01.2025 | E ON ENERGIE ROMANIA | 1272.63 | Fact nr 040100102602 seria MS EON din 31/12/24 cv gaz dccu |
| 15.01.2025 | PFA IOAN M GRIGOR | 800.00 | Fact nr 0073 seria G din 24/12/24 analiza la risc dccu |
| 15.01.2025 | TERMOFICARE NAPOCA SA | 44223.02 | Fact nr 165490 seria TER din 31/12/24 energie termica dccu |
| 15.01.2025 | TOTAL FORCE MS S R L | 12749.18 | Fact nr 330 seria din 31/12/24 cv servicii paza dccu |
| 15.01.2025 | BIROUL DE EXPERTI CLUJ | 6500.00 | ar1al2og22 taxa expertiza dosar 466 33 2022 expert Giurgiu Bogdan Gri |
| 15.01.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 3045 2024 chelt notificare 600 2024 |
| 15.01.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3062 2024 chelt notificare 609 2024 |
| 15.01.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3021 2024 chelt notificare 579 2024 |
| 15.01.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1a2og22 fac 3046 2024 chelt notificare 601 2024 |
| 15.01.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3073 2025 chelt notificare 7 2025 |
| 15.01.2025 | BEJ VLAD AURELIAN | 1500.00 | ar1al2og22 fac 4581 2024 chelt dosar exec 183 2024 |
| 15.01.2025 | SCPEJ CIMPIAN SI CIMPIAN | 200.00 | ar1al2og22 fac 3063 2024 chelt notificare 610 611 2024 |
| 15.01.2025 | E ON ENERGIE ROMANIA SA | 18770.63 | ar1al2og22 Fac 040100102601 consum gaz metanCI9900313928 |
| 15.01.2025 | TERMOFICARE NAPOCA SA | 6030.05 | ar1al2og22F1 fac 165487 energie termica Primarii Crtier L12 |
| 16.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1850.00 | art1aln2og22 fact 8800207 flori si aranjam fl cmd 672995 |
| 16.01.2025 | Publi Up Screen SRL | 12100.00 | art1aln2og22 fact 33 servicii video cmd 738468 |
| 16.01.2025 | VARAGUS DESIGN SRL | 8250.00 | art1aln2og22 fact 0067 servicii grafica cmd 892113 |
| 16.01.2025 | WATTECH PRODUCTION SRL | 9180.00 | art1aln2og22 fact 0025 servicii inchiriere echipam cmd 924556 |
| 16.01.2025 | INDFLOOR GROUP SRL | 79033.70 | OG22ART1AL2 F 14330 cv sit l ctr 766613 |
| 16.01.2025 | INDFLOOR GROUP SRL | 7250.80 | OG22ART1AL2 F 14330 cv servicii ctr 766613 |
| 16.01.2025 | ISTA Romania | 20015.80 | OG22ART1AL2 F 24060329 conform com 779897 |
| 16.01.2025 | ARTIST MANAGEMENT AGENCY | 5400.00 | art1aln2og22 fact 2352 servicii artistice cmd 673042 |
| 16.01.2025 | UNIVERSITATEA DE MEDICINA SI F | 19844.00 | art1aln2og22 fact 277 cota abonam stud l11 HCL 712 |
| 16.01.2025 | POSTA ROMANA SA | 1208.61 | art1aln2og22 fact 2462 comision incasari taxe si imp |
| 16.01.2025 | ASOCIATIA DE PROPRIETARI L REB | 357.88 | OG22ART1AL2 cv ch l noiembrie 2024 ap 104 |
| 16.01.2025 | INSPECTORATUL DE STAT IN CONST | 14977.20 | a1a2OG22 cota0 1 AC25/29 01 24 Infiintcentruintegrcolsepapvol |
| 16.01.2025 | INSPECTORATUL DE STAT IN CONST | 74885.80 | a1a2OG22 cota0 25 AC25/29 01 24Infiintcentruintegrcolsepapvol |
| 16.01.2025 | ASOCIATIA DE PROPRIETARI L REB | 317.04 | OG22ART1AL2 cv ch l oct 2024 af ap 104 str L Rebreanu nr 40 |
| 16.01.2025 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | art1aln2og22 fact 683 abonam revista Steaua cmd 133692 |
| 16.01.2025 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | art1aln2og22 fact 684 abonam rev Apostrof cmd 266005 |
| 16.01.2025 | ECO GARDEN CONSTRUCT | 74265.50 | OG22art1al2 f 2588 din30 12 2024 intret sp verzi ctr711951 Sector EST |
| 16.01.2025 | ELECTRICA FURNIZARE SA | 159.34 | OG22ART1AL2 F 2437520640 cv consum energie |
| 16.01.2025 | BRANTNER SERVICII ECOLOGICE SR | 424002.03 | OG22ART1AL2 F nr 5113din 31 12 2024 SALUBRIZ STRAD 16 31 DEC |
| 16.01.2025 | INSPECTORATUL DE STAT IN CONST | 14977.20 | a1a2og22 cota0 1 AC2529 01 24 Infiintcentruintegrcolsepapvol |
| 16.01.2025 | INSPECTORATUL DE STAT IN CONST | 74885.80 | a1a2og22 cota0 25 AC2529 01 24 Infiintcentruintegrcolsepapvol |
| 16.01.2025 | TERMOFICARE NAPOCA SA | -2774987.66 | Regularizare subentie sezon rece |
| 17.01.2025 | DEVIPAY SRL | 15923.20 | art1aln2og22 fact 0035 servicii inchiriere echipam Rev cmd 930978 |
| 17.01.2025 | SEVEN STEPS SRL | 4000.00 | art1aln2og22 fact 301 servicii evenim 1 dec si Rev cmd 843694 |
| 17.01.2025 | MG Agency Events SRL | 10000.00 | art1aln2og22 fact 25001 aservicii artistice Revelion cmd 879304 |
| 17.01.2025 | PITA BITE SRL | 799.00 | art1aln2og22 fact 1 servicii revelion cmd 908341 |
| 17.01.2025 | GRADINITA CU PP HAND IN HAND | 3584.00 | sume cheltuieli salariale ian 2025 Hand in hand |
| 17.01.2025 | GRADINITA CU PP HAND IN HAND | 307.00 | sume cheltuieli bunuri si servicii ian 2025 Hand in hand |
| 17.01.2025 | INSPIRED PRODUCTION SRL | 8500.00 | art1aln2og22 fact 129 servicii video Revelion cmd 129 |
| 17.01.2025 | ML VIP GUARD | 20622.70 | art1aln2og22 fact 3890 servicii paza 1 dec Revelion ctr873995 |
| 17.01.2025 | Liceul Adventist Marantha | 20000.00 | subventii pentru internate si cantine |
| 17.01.2025 | LICEUL CU PROGRAM SPORTIV | 40000.00 | subventii pentru internate si cantine |
| 17.01.2025 | UCMR ASOC PT DREPTURI AUTOR | 12713.75 | art1aln2og22 fact 04920 05292 dr autor 1 dec |
| 17.01.2025 | UCMR ASOC PT DREPTURI AUTOR | 3570.00 | art1aln2og22 fact 04921 drepturi autor Revelion |
| 17.01.2025 | PYROTECHNIC INTERNATIONAL | 20000.00 | art1aln2og22 fact 1000308 servicii pirotehnice cmd 839703 |
| 17.01.2025 | RATIU CAIUS CLAUDIU PFA | 1385.00 | art1aln2og22 fact 0151 servicii foto Revelion cmd 920469 |
| 17.01.2025 | ASOCIATIA METROPOLITANA DE TRA | 9094628.00 | OG22art1al2f01 cvf 045 compensatie de exploatare trim III 2024 |
| 17.01.2025 | ECO GARDEN CONSTRUCT | 157418.96 | OG22ART1AL2 F nr 2592din 13 01 2025 INTRET SP VERZI SEC VEST CTR71 |
| 17.01.2025 | ECO GARDEN CONSTRUCT | 108735.46 | OG22ART1AL2 F nr 2593din 13 01 2025 INTRET ZONE VERZI CTR711951 |
| 17.01.2025 | LY SECURITY SRL | 12337.92 | OG22ART1AL2 F nr 1812din 09 01 2025 SERV PAZACDA 904058 |
| 17.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 675061.23 | OG22ART1AL2 F nr 12000015din 30 12 2024 SERV OPERARE RAMPA DEC |
| 17.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 253006.25 | OG22ART1AL2 F nr 12000016din 14 01 2025 SERV OPERA RAMPA |
| 17.01.2025 | COMPANIA DE TRANSPORT PUBLIC | 130110.00 | OG22ART1AL2 F nr 80001195din 30 12 2024 REC BILETE SIST AUT COLECT |
| 17.01.2025 | ARHIEPISCOPIA VADULUI FELEACUL | 70000.00 | art1aln2og22 adr 929668 sprijin financiar Centru Misionar HCL 475 |
| 17.01.2025 | ASOCIATIA JUD DE RUGBY | 10000.00 | art1aln2og22 fact 0004 sustinere activitsport cf HCL 246 |
| 17.01.2025 | PYROTECHNIC INTERNATIONAL | 25000.00 | art1aln2og22 fact 1000306 servicii pirotehnice Gala 10 HCL 638 |
| 17.01.2025 | ASOCIATIA MAGIC PUPPET | 1500.00 | art1aln2og22 fact 124 servicii artistice Gala 10 HCL 638 |
| 20.01.2025 | ELECTRICA FURNIZARE SA | 14721.54 | OG22ART1AL2 F2437520642 F2437313499 F2437313501 F2437524898 EN ILUMIN |
| 20.01.2025 | DUPEX S R L | 21898.10 | OG22ART1AL2 F 241112 conf ctr 286087 |
| 20.01.2025 | NEOCONSULT VALUATION SRL | 28429.10 | OG22ART1AL2 CV F 5636 5654 CTR 645649 cv servicii evaluare |
| 20.01.2025 | DUPEX S R L | 2009.00 | OG22ART1AL2 F 241112 GBEX CTR 286087 |
| 20.01.2025 | E ON ENERGIE ROMANIA SA | 4832.96 | OG22ART1AL2 F 010730636184 cv consum gaz cod incasare 2103741244 |
| 20.01.2025 | ASCENSO SRL | 297.50 | OG22ART1AL2 F 10299146 intretinere platforma |
| 20.01.2025 | INSPECTORATUL DE STAT IN CONST | 37.45 | OG22ART1AL2 COTE ISC LICEU SI SALA DE SPORT CONFORM AC257/16 04 2024 |
| 20.01.2025 | PAUL FLOWERS SRL | 17189.30 | OG22ART1AL2 F 742 conf ctr 846672 |
| 20.01.2025 | ASOC DE PROPR BRANCOVEANU NR 5 | 450.95 | OG22ART1AL2 cv ch intretinere l noiembrie 2024 |
| 20.01.2025 | SC RAOVIAN SERV SRL | 700.00 | CvFact000524 RAO spalari auto |
| 20.01.2025 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | CvFact 1064 mentenanta servicii informatice |
| 20.01.2025 | Asociatia de proprietari Str O | 707.81 | CvFact 0013 CJ cheltuieli apa 07 12 |
| 20.01.2025 | COMPANIA DE APA SOMES SA | 782.70 | Cv Fact 5164225 CAG apa canal |
| 20.01.2025 | Asociatia de proprietari Draga | 525.62 | Cv Fact 100 EC cheltuieli comune noi |
| 20.01.2025 | MR CONSTRUCT SRL | 209914.39 | OG22ART1AL2 F 29 cv lucrari amenajare sectii de votare |
| 20.01.2025 | COMPANIA DE APA SOMES SA | 199.12 | Cv Fact 5164226 CAG consum aoa |
| 20.01.2025 | E ON ENERGIE ROMANIA SA | 4614.03 | Cv Fact 040100102598 MS EON gaze naturale |
| 20.01.2025 | TERMOFICARE NAPOCA SA | 9679.33 | CvFact 165489 TER energie termica |
| 20.01.2025 | ECO GARDEN CONSTRUCT | 3501.28 | OG22ART1AL2 F 2583 intretinere si amenajare spatii verzi ctr 711949 |
| 20.01.2025 | PFA IOAN M GRIGOR | 600.00 | CvFact 0068 G analiza de risc |
| 20.01.2025 | MOBSERVGSM SRL | 550.00 | CvFact 0662 FGSM reparare telefoane mobile |
| 20.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 240173.30 | OG22ART1AL2 F nr 8700160din 31 12 2024 INTRET TRAT CAINI DEC24 |
| 20.01.2025 | EXIMTUR SRL | 182.55 | F 2502000287 BILET AVION DORTMUND MISAN ANDANA BL 01 |
| 20.01.2025 | EXIMTUR SRL | 727.45 | F 2502000287 BILET AVION MISAN ANDANA EU 02 |
| 20.01.2025 | ASOC PROP STR IULIU MANIU 40 | 35.98 | OG22ART1AL2 F 37 cv ch curente af ap 18 l noiembrie 2024 |
| 20.01.2025 | ASOCIATIA DE PROPRIETARI HOREA | 116.06 | OG22ART1AL2 F 110 cv ch l noiembrie 2024 ap 31 |
| 20.01.2025 | LE SIMBA ROM SRL | 12293.89 | a1a2OG22 cv F 0064 c 879276 achiz plase protectie structura gard |
| 20.01.2025 | SCHINDLER ROMANIA SRL | 476.00 | a1a2OG22 cv F 0386281142 c 7100632432 intret ascensor BS La terenuri |
| 20.01.2025 | E ON ASIST COMPLET SA | 175.00 | a1a2OG22Fact nr 00719693900321 verif tehnica baza sport Gheorgheni |
| 20.01.2025 | E ON ASIST COMPLET SA | 210.00 | a1a2OG22 cv Fact nr 00719693900323 verif tehnica baza Sport Gheorgheni |
| 20.01.2025 | E ON ASIST COMPLET SA | 2290.00 | a1a2OG22 cv F nr 00719693900324 verif teh mont sensor BS Gheorgheni |
| 20.01.2025 | SPITALUL CL BOLI INFECTIOASE | 320999.99 | art1aln2og22 adr 931451 sprijin financiar sanat publica HCL 468 816 |
| 20.01.2025 | SPITALUL CLINIC JUDETEAN DE UR | 53272.61 | art1aln2og22 adr 930468 sprijin financiar rep amb SMURD HCL 472 639 |
| 20.01.2025 | SPITALUL CLINIC JUDETEAN DE UR | 7376.51 | art1aln2og22 adr 932400 sprijin financiar rep amb SMURD HCL 472 639 |
| 20.01.2025 | NTT DATA ROMANIA | 14280.00 | Serv ext apl Ctr 700527 pr WELDI |
| 20.01.2025 | NTT DATA ROMANIA | 57120.00 | Serv ext apl Ctr 700527 pr WELDI |
| 20.01.2025 | EVDELO OUTSOURCING SRL | 108308.27 | art1aln2og22 fact 0145 servicii drone Revelion HCL 604 |
| 20.01.2025 | LIVE RENTAL GROUP SRL | 46245.52 | art1aln2og22 fact 0873 servicii inchiriere lumini Revelion HCL 604 |
| 20.01.2025 | BRAIN AGENCY SRL | 40400.00 | art1aln2og22 fact 2024278 servicii logistica revelion HCL 604 |
| 20.01.2025 | ASOCIATIA CULT ARTISTICA HARA | 30000.00 | art1aln2og22 fact 2025 servicii artistice Revelion HCL 604 |
| 20.01.2025 | FUNDATIA ARMONIA | 30000.00 | art1aln2og22 fact 0003 pr Beraria culturala cf HCL 282 |
| 20.01.2025 | ASOCIATIA PENTRU LEADERSHIP | 20000.00 | art1aln2og22 fact 0004 pr Cinstirea lui Avram Iancu HCL 283 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 938785.46 | OG22art1al2f01 cvf4000798 intret str cf ctr 662618 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 86127.11 | OG22art1al2f01 gbef4000498 intret str cf ctr 662618 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 836155.76 | OG22art1al2f01 cvf 4000819 intret str cf ctr 662618 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 76711.54 | OG22art1al2f01 gbef 4000819 intret str cf ctr 662618 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 968909.82 | OG22art1al2f01 cvf4000829 intretinere str cf ctr 662726 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 88890.81 | OG22art1al2f01 gbef662726 intret str cf ctr 662726 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 612711.02 | OG22art1al2f01 cvf4000799 intretinere str cf ctr 662635 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 56212.02 | OG22art1al2f01 gbef 4000799 intret str cf ctr 662635 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 477852.54 | OG22art1al2f01 cvf4000836 intret str cf ctr 662726 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 43839.68 | OG22art1al2f01 gbef4000836 intret str cf ctr 662726 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 430165.52 | OG22art1al2f01 cvf 4000834 intret str cf ctr 662726 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 39464.73 | OG22art1al2f01 gbef4000834 intret str cf ctr 662726 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 143478.60 | OG22art1al2f01 cvf4000835 intret str cf ctr 662635 |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 13163.17 | OG22art1al2f01 gbef 4000835 intret str cf ctr 662635 |
| 21.01.2025 | ELECTROGRUP SA | 158015.46 | OG22art1al2f01 cvf202500002 serv transmisie date ctr 145711 |
| 21.01.2025 | ELECTROGRUP SA | 170392.65 | OG22art1al2f01 cvf202500001 serv transmisie date ctr 329010 |
| 21.01.2025 | ELECTROGRUP SA | 1650.29 | OG22art1al2f01 cvf202500003 serv transmisie date ctr267761 |
| 21.01.2025 | DIGI ROMANIA SA | 3877.36 | OG22art1al2f01 cvf12665279 serv dark fiber ctr 107726 |
| 21.01.2025 | CROMA IMPEX | 1899.24 | OG22ART1AL2 F nr 25 1din 14 01 2025 SERV STERILIZARE CF CDA786569 |
| 21.01.2025 | E ON ENERGIE ROMANIA SA | 5765.62 | OG22art1al2f01 f040100103291CodIncasare9900313923BzSpGh |
| 21.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 12100.00 | OG22ART1AL2 F nr 8700161din 31 12 2024 STERILIZ PROGRAM DEC 24 HCL6 |
| 21.01.2025 | SUPERCOM SA | 51083.57 | OG22ART1AL2 F nr 742din 13 01 2025 GBEX CTR 4 271379 |
| 21.01.2025 | SUPERCOM SA | 556810.97 | OG22ART1AL2 F nr 742din 13 01 2025 SALUBR STRAD CTR4271379 |
| 21.01.2025 | SUPERCOM SA | 10.83 | OG22ART1AL2 F nr 743din 13 01 2025 GBEX CTR 4271379 |
| 21.01.2025 | SUPERCOM SA | 118.08 | OG22ART1AL2 F nr 743din 13 01 2025 REG SALUB STRAD CT4271379 |
| 21.01.2025 | BRANTNER SERVICII ECOLOGICE SR | 130780.54 | OG22ART1AL2 F nr 5110din 31 12 2024 DECOLMATARE CTR 655429 |
| 21.01.2025 | SUPERCOM SA | 9223.83 | OG22ART1AL2 F nr 744din 13 01 2025 GBEX CTR 4 271379 |
| 21.01.2025 | SUPERCOM SA | 100539.74 | OG22ART1AL2 F nr 744din 13 01 2025 DESZAPEZIRE CTR4 271379 |
| 21.01.2025 | SUPERCOM SA | 1.44 | OG22ART1AL2 F nr 745din 13 01 2025 GBEX CTR 4 271379 |
| 21.01.2025 | SUPERCOM SA | 15.73 | OG22ART1AL2 F nr 745din 13 01 2025 REG DESZAPEZIRE CTR 4 271379 |
| 21.01.2025 | VODAFONE ROMANIA SA | 5981.48 | Fact nr 687227742 seria VDF din 14/01/25 ABONAMENTE SERVICII TELEFONIE |
| 21.01.2025 | VODAFONE ROMANIA SA | 14802.35 | Fact nr 687229351 seria VDF din 14/01/25 ABONAMENTE SERVICII TELEFONIE |
| 21.01.2025 | AUTOMATICSOFT SRL | 1178.10 | Fact nr 20240323 seria ASU din 31/12/24 SERVICII TRANSPORT VALORI |
| 21.01.2025 | PICONET SRL | 58.31 | Fact nr 2025003 din 10/01/25 SERVICII MENTENANTA T PARK |
| 21.01.2025 | PYROSTOP TOTAL SECURITY GROUP | 226.10 | F nr 2025/002916 din 13/01/25 SERVICII MONITORIZARE SISTEME DE ALARMA |
| 21.01.2025 | SPOT IMAGE SRL | 4956.35 | Fact nr 2262744 seria SPIMF din 14/01/25 SERV MENTENANTA PANOURI LED |
| 21.01.2025 | MINDSOFT IT SOLUTIONS SRL | 357.00 | Fact nr 250010 din 10/01/25 SERV ASIST TRANSMITERE RO E FACT |
| 21.01.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 122152.93 | art1aln2og22 fact 1096 ch pr Pachet de mas de as soc HCL 39 |
| 21.01.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 100502.14 | art1aln2og22 fact 1097 pachet mas de as soc HCL 493 |
| 21.01.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 132421.48 | art1aln2og22 fact 1098 pr Interventii din fd locale HCL 651 |
| 21.01.2025 | INSPECTORATUL DE STAT IN CONST | 93.22 | 2a1a2og22CotaISC0 25DifdintreValEchival0 5valexecDesfCorpPavBd21Dec |
| 21.01.2025 | INSPECTORATUL DE STAT IN CONST | 528.26 | 2a1a2og22CotaISC0 25DifdintreValEchival0 5valexecDesfCorpPavBd21Dec |
| 21.01.2025 | BRANTNER SERVICII ECOLOGICE SR | 94536.18 | OG22ART1AL2 F nr 5114din 31 12 2024 DESZAPEZIRE DEC24 |
| 22.01.2025 | COMPANIA DE TRANSPORT PUBLIC | 3694416.00 | OG22art1al2f01 cvf71007365 abonamente elevi luna 12 2024 |
| 22.01.2025 | COMPANIA DE TRANSPORT PUBLIC | 804.00 | OG22art1al2f01 cvf 80000013 transport elevi luna dec 2024 |
| 22.01.2025 | PRIMARIATURDA | 12.00 | REST SUMA CF REF 22689 14012025 RECUPERARE CHELT EX SILITA |
| 22.01.2025 | Liceul de Coregrafie | 50000.00 | subventii pentru internate si cantine |
| 22.01.2025 | COMPANIA DE APA SOMES SA | 862.81 | Fact nr 5164051 seria CAG din 31/12/24 CONSUM APA PARKINGURI |
| 22.01.2025 | ADVANCED SMARTTRANS SYSTEMS SR | 5500.00 | art1aln2og22 fact 0012 servicii asistenta tehnica Revelion |
| 22.01.2025 | DEVIPAY SRL | 69159.37 | art1aln2og22 fact 0036 servicii evenim 1 dec si rev HCL 604 |
| 22.01.2025 | DEVIPAY SRL | 852.95 | art1aln2og22 fact 0036 servicii evenim 1 dec si rev Sponsoriz |
| 22.01.2025 | ISTAR MEDIA | 1000.00 | art1aln2og22 fact 009 servicii artistice Gala 10 Sponsoriz |
| 22.01.2025 | ISTAR MEDIA | 500.00 | art1aln2og22 fact 009 servicii artistice Gala 10 HCL 638 |
| 22.01.2025 | UNIVERSITATEA DE MEDICINA SI F | 16967.50 | art1aln2og22 fact 309 cota abonam stud l 12 HCL 712 |
| 22.01.2025 | UNIVERSITATEA DE ARTA SI DESIG | 1061.50 | art1aln2og22 fact 01 cota abonam stud l 12 cf HCL 712 |
| 22.01.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3058/2024 chelt notificare 616 /2024 |
| 22.01.2025 | COPYLAND TRADING SRL | 3479.56 | ar1al2og22 fac 403484 ob inventar monitor philips cda 867548 21112024 |
| 22.01.2025 | DOLEX COM SRL | 8627.50 | ar1al2og Fac 4207 mater consumabile papetarie ctr subsec 3 AC 430288 |
| 22.01.2025 | SIDE GRUP SRL | 2965.50 | a1al2og22 F2572751 mater curatenie ctr 856766 susecv 1 2024 AC791129 |
| 22.01.2025 | SIDE GRUP SRL | 1116.22 | a1al2og22 F2572752 mater curatenie ctr 856766 susecv 1 2024 AC791129 |
| 22.01.2025 | SIDE GRUP SRL | 487.90 | a1al2og22 F2572753 mater curatenie ctr 856766 susecv 1 2024 AC791129 |
| 22.01.2025 | PROFESIONAL SP SRL | 470.05 | ar1al2og22 fac 32946 mater consumabile cf cda 777909 23102024 |
| 23.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 208943.13 | OG22art1al2f01 cvf9000119 intret disp semnaliz rut ctr 655478 |
| 23.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 19169.09 | OG22art1al2f01 gbef 9000119 intret disp semnaliz rut cf ctr 655478 |
| 23.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 6950.43 | OG22art1al2f01 cvf9900139 marcaje rutier cf ctr 641385 |
| 23.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 637.65 | OG22art1al2f01 gbef9900139 marcaje rutiere cf ctr 641385 |
| 23.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 73265.98 | OG22art1al2f01 cvf9900140 marcaje rtiere cf ctr 641394 |
| 23.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 6721.64 | OG22art1al2f01 cvf9900140 gbef9900140 marcaje rut cf ctr 641394 |
| 23.01.2025 | ONE WAY SRL | 2263.60 | OG22ART1AL2 F nr 7715din 31 12 2024 GBEX PTR F7715 SI FACT 7677 |
| 23.01.2025 | ONE WAY SRL | 11204.82 | OG22ART1AL2 F nr 7715din 31 12 2024 SERV CURATENIE CTR567575 |
| 23.01.2025 | PROTCONSULT SRL | 1090.84 | F0036 SERV SSM SC OCTAVIAN GOGA |
| 23.01.2025 | NORD CONFOREST SA | 1422417.00 | a1a2og22 cv f25012205 cvavansInfiintcentrintegcolectapvol |
| 23.01.2025 | NORD CONFOREST SA | 7486405.26 | a1a2og22 cv f25012205 cvavansInfiintcentrintegcolectapvol |
| 23.01.2025 | ADMINISTRATIA FONDULUI PENTRU | 1135821.00 | OG22ART1AL2 DECL nr 1din 22 01 2025 CONTRIB DIF CANT CORESP OB AN |
| 23.01.2025 | DIRECTIA SILVICA CLUJ | 150.00 | OG22ART1AL2 F 10609 taxa aviz documentatie |
| 23.01.2025 | TOP OUT SRL | 882.00 | OG22ART1AL2 F nr 2025 2din 17 01 2025 GBEX CTR 629504 |
| 23.01.2025 | TOP OUT SRL | 9613.80 | OG22ART1AL2 F nr 2025 2din 17 01 2025 SERV ESCALADA CTR 629504 |
| 23.01.2025 | ECO GARDEN CONSTRUCT | 81360.49 | OG22ART1AL2 F 2591 amenajare si intretinere spatii verzi |
| 23.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1966.55 | OG22ART1AL2 F 2591 amenajare si intretinere spatii verzi |
| 23.01.2025 | SUPERCOM SA | 13805.04 | a1a2og22 F00716349 serv salubritate colectat deseuri sedii PrimarieL12 |
| 23.01.2025 | SUPERCOM SA | 3993.20 | a1a2og22 F00716477 serv salubritate colectat deseuri sedii PrimarieL12 |
| 23.01.2025 | SUPERCOM SA | 836.67 | a1a2og22 F00717271 serv salubritate colectat deseuri sedii PrimarieL12 |
| 23.01.2025 | SUPERCOM SA | 109.71 | a1a2og22 F00719772 serv salubritate colectat deseuri sedii PrimarieL12 |
| 23.01.2025 | SUPERCOM SA | 209.18 | a1a2og22 F00719773 serv salubritate colectat deseuri sedii PrimarieL12 |
| 23.01.2025 | SUPERCOM SA | 109.71 | a1a2og22 F00719777 serv salubritate colectat deseuri sedii PrimarieL12 |
| 23.01.2025 | COMPANIA DE APA SOMES SA | 7091.47 | ar1al2og22f1 fac 5164225 cv consum apa canal sedii Primarie |
| 23.01.2025 | DIRECTIA REGIONALA VAMALA CLU | 1002.12 | adr30564 30565 30566 cv utilitati birouTVuia157 salubr L7 8 9 2024 |
| 23.01.2025 | DIRECTIA REGIONALA VAMALA CLU | 32.85 | adr30564 30565 30566 cv utilitati birouTVuia157elect incal L7 8 9 2024 |
| 23.01.2025 | NORD CONFOREST SA | 680247.47 | OG22art1al2f02 cvf25011401 ExecLucrEligibileGhibuC2Ctr525183 |
| 23.01.2025 | NORD CONFOREST SA | 129247.02 | OG22art1al2f02 cvf25011401 ExecLucrEligibileGhibuC2Ctr525183 |
| 23.01.2025 | NORD CONFOREST SA | 179509.87 | OG22art1al2f02 cvf25011402 ExecLucrNeeligibileGhibuC2 ctr525183 |
| 23.01.2025 | COMPANIA DE APA SOMES SA | 850.07 | ar1al2og22f1 fac 5164555 cv consum apa canal sedii Primarie |
| 23.01.2025 | COMPANIA DE APA SOMES SA | 289.96 | ar1al2og22f1 fac 5168811 cv consum apa canal sedii Primarie |
| 23.01.2025 | COMPANIA DE APA SOMES SA | 82.65 | ar1al2og22f1 fac 5164222 cv consum apa canal sedii Primarie |
| 23.01.2025 | COMPANIA DE APA SOMES SA | 6.53 | ar1al2og22f1 fac 5163892 cv consum apa canal sedii Primarie |
| 23.01.2025 | COMPANIA DE APA SOMES SA | 6.53 | ar1al2og22f1 fac 5164227 cv consum apa canal sedii Primarie |
| 23.01.2025 | COMPANIA DE APA SOMES SA | 347.62 | ar1al2og22f1 fac 5164228 cv consum apa canal sedii Primarie |
| 23.01.2025 | E ON ENERGIE ROMANIA SA | 64407.49 | ar1al2og22 CI9900313928 consum gaz metan Fac040100103292 |
| 23.01.2025 | E ON ENERGIE ROMANIA SA | 29872.60 | ar1al2og22 CI9900313928 consum gaz metan Fac040100103292 |
| 23.01.2025 | ELECTRICA FURNIZARE SA | 1.61 | a1a2og F2437520639 2437315301consum electrica CladiriPrim CI5001472626 |
| 27.01.2025 | MOBSERVGSM SRL | 100.00 | ar1al2og22 F0665 piese de schimb repar telefon cda 903871 10122024 |
| 27.01.2025 | MOBSERVGSM SRL | 290.00 | a1a2og22 F0665 serv prestate manopera repar telefon cd903871 10122024 |
| 27.01.2025 | PYROSTOP TOTAL SECURITY GROUP | 675.27 | a1a2og22 F0514 piese schimb repar sistem antiefractie cd855698 1411202 |
| 27.01.2025 | PYROSTOP TOTAL SECURITY GROUP | 664.02 | a1a2og22 F0514 manopera repar sistem antiefractie cd855698 14112024 |
| 27.01.2025 | NISRE SRL | 479.60 | ar1al2og F788 apa plata ptr consum si pahare cf cda 908154 12122024 |
| 27.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 110029.62 | OG22ART1AL2 F 2602 amenajare si intretinere spatii verzi |
| 27.01.2025 | PROTCONSULT SRL | 1057.78 | CvFact 0039 PCRMservicii sanatate securitate munca SToduta SMIS9057 |
| 27.01.2025 | ECO GARDEN CONSTRUCT | 1136893.24 | OG22ART1AL2 F 2602 amenajare si intretinere spatii verzi |
| 27.01.2025 | ECO GARDEN CONSTRUCT | 1144041.80 | OG22ART1AL2 F 2598 amenajare si intretinere zone verzi |
| 27.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 158226.14 | OG22ART1AL2 F 2598 amenajare si intretinere spatii verzi |
| 27.01.2025 | PROTCONSULT SRL | 1071.00 | CvFact 0028 PCRMserv sanatate sec munca IHatieganu Mehedinti80ASMIS114 |
| 27.01.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CvFact 0988 HSE24serv sanatate securitate munca ASaligny Ateliere11492 |
| 27.01.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CvFact0988HSE24 GBEserv sanat securitate muncaAsaligny Ateliere11492 |
| 27.01.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CvFact 0004 HSE24serv sanatate securitate munca ASalignyAteliere11492 |
| 27.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 183824.06 | OG22ART1AL2 F nr 8950036din 17 01 2025INTRET WC PUBLICE DEC 24 |
| 27.01.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Cvfact0004HSE24serv sanatate securitate muncaASalignyAteliere11492 |
| 27.01.2025 | EURO ECOLOGIC SRL | 11560.85 | OG22ART1AL2 F nr 232803din 16 01 2025 INTRET TOALETE ECOLOGICE NOI 2 |
| 27.01.2025 | ECO GARDEN CONSTRUCT | 19048.28 | OG22ART1AL2 F 2594intretinere si amenajare spatii verzi |
| 27.01.2025 | ECO GARDEN CONSTRUCT | 21608.20 | OG22ART1AL2 F 2595 amenajare si intretinere spatii verzi |
| 27.01.2025 | LEMINGS SRL | 1963.50 | OG22ART1AL2 F 20241339 servicii de informare si publicitate |
| 27.01.2025 | SIRAR SOLUTIONS SRL | 3570.00 | ar1al2og22 F0130 servicii software utilizare soft SIRAR L11 ctr597675 |
| 27.01.2025 | POSTA ROMANA SA | 25994.88 | ar1a2og F2346 servicii expediat corespond subsecv 3 AC360290 2024 L12 |
| 27.01.2025 | POSTA ROMANA SA | 1024.40 | ar1a2og F2545 servicii expediat corespond subsecv 3 AC360290 2024 L12 |
| 27.01.2025 | POSTA ROMANA SA | 3576.00 | ar1a2og Fac 2544servicii expediat corespond subsecv2 AC360290 2024 L12 |
| 27.01.2025 | ORANGE ROMANIA | 9025.41 | ar1al2og22Fac 001002602 servicii telefonice mobile si fix ctr263252 |
| 27.01.2025 | ORANGE ROMANIA | 2321.89 | ar1al2og22Fac 000526116 servicii telefonice mobile si fix ctr263252 |
| 27.01.2025 | DIGI ROMANIA SA | 8020.49 | F12665280 serv abonam internet cda446060 753404 791998 900758 L01 |
| 28.01.2025 | Asociatia de proprietari Str O | 969.25 | OG22ART1AL2 F 12 CV CH CURENTE asoc de pr observatorului nr 1 |
| 28.01.2025 | Wolters Kluwer Romania SRL | 147.56 | CvFact 0260696 WKRO servicii platforma juridica |
| 28.01.2025 | ONE WAY SRL | 5436.45 | CvFact 7712 OW servicii curatenie |
| 28.01.2025 | ONE WAY SRL | 499.00 | CvFact 7712 OW gbe servicii curatenie |
| 28.01.2025 | SUPERCOM SA | 372.49 | CvFacturile CJL1C000719774 000719738 000719775 servicii salubritate |
| 28.01.2025 | Asociatia de proprietari Draga | 491.76 | Cv factura EC nr 102 cheltuieli comune Dragalina |
| 28.01.2025 | SC INTERMEDIA SERVICES TOP | 7379.30 | F 879 SERV INF PROMOVARE PUBL PARCUL FEROVIARILOR |
| 28.01.2025 | SC INTERMEDIA SERVICES TOP | 677.00 | F 879 GBE SERV INF PROMOVARE PUBL PARCUL FEROVIARILOR |
| 28.01.2025 | RA MONITORUL OFICIAL | 384.00 | art1aln2og22 fact 32449 32448 anunturi publicitare MO |
| 28.01.2025 | UNIVERSITATEA BABES BOLYAI | 71835.50 | art1aln2og22 fact 37 cota abonam stud l12 cf HCL 712 |
| 28.01.2025 | UNIVERSITATEA TEHNICA DIN CLUJ | 36168.00 | art1aln2og22 fact 23690 cota abonam stud l 12 cf HCL 712 |
| 28.01.2025 | WATTECH PRODUCTION SRL | 9950.00 | art1aln2og22 fact 0032 servicii inchiriere echipam cmd 16515 |
| 28.01.2025 | GROF ART SRL | 1500.00 | art1aln2og22 fact 0760 servicii proiectie Eminescu cmd 20315 |
| 28.01.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 24567.50 | art1aln2og22 fact 6571 masa personal SMURD l 12 HCL 2 |
| 28.01.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 15400.00 | art1aln2og22 fact 6584 servicii masa invitati municipalitate cmd 4870 |
| 28.01.2025 | ADI COM SOFT SRL | 13982.50 | a1a2ogF448751 serv menteanta asit teh actualiz software ctr442373 2024 |
| 28.01.2025 | EVAL SECURITY RISK SRL | 4000.00 | OG22ART1AL2 F 789 evaluare de risc la securitate fizica |
| 28.01.2025 | PERSONAL BRANDING MEDIA SRL | 4000.00 | Servicii cf ctr 474568 fact nr 0010 |
| 28.01.2025 | INSIDE TELECOM SRL | 2499.00 | ar1al2og22 F32609 service centrala telefonica L12cf cda 998913 2023 |
| 28.01.2025 | ROOT SECURITY | 702.10 | ar1al2og F2224 servicii mentenanata sist numereCIC cda 70367 2024 L12 |
| 28.01.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2og22 f0014GbxServSSMRenovEnergSc I Bob ctr58946 |
| 28.01.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2og22 f0014ServSSMRenovEnergSc I Bob ctr58946 |
| 28.01.2025 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F953369 serv monitoriz instalatie centrala termica cd750718 L12 |
| 28.01.2025 | AUTOMATICSOFT SRL | 1575.00 | ar1al2og22 fac 20240321 serv transport valari L12ctr 988342 2023 gbe |
| 28.01.2025 | AUTOMATICSOFT SRL | 17167.50 | ar1al2og22 fac 20240321 serv transport valari L12 ctr 988342 2023 |
| 28.01.2025 | AVRIL SRL | 216293.10 | 2a1a2og22 f250023ExeLucrSL3neeligRenovSC I BobCtr486253 |
| 28.01.2025 | PYROSTOP TOTAL SECURITY GROUP | 3186.14 | ar1al2og22 F002934 abonament intret sistem alarma ctr992625 L12 |
| 28.01.2025 | AVRIL SRL | 66613.61 | 2a1a2og22 f250022ExeLucrSL3eeligRenovSC I BobCtr486253 |
| 28.01.2025 | AVRIL SRL | 12656.59 | 2a1a2og22 f250022ExeLucrSL3eeligRenovSC I BobCtr486253 |
| 28.01.2025 | EXIMTUR SRL | 199.60 | F 2502000287 BILET AVION PROIECT TT PINTICAN G BL 01 |
| 28.01.2025 | EXIMTUR SRL | 795.40 | F 2502000287 BILET AVION PROIECT TT PINTICAN G EU 02 |
| 28.01.2025 | SIRAR SOLUTIONS SRL | 3570.00 | ar1al2og22 F0009 servicii software utilizare soft SIRAR L12 ctr597675 |
| 28.01.2025 | QUALEX CONSULT SRL | 2650.00 | ar1al2ogF3493 serv verificareRSVTIcentrala termica ctr 771071 2024 L12 |
| 28.01.2025 | COMPANIA DE APA SOMES SA | 1738.20 | 2a1a2og22 f5163624Consum apa Baza Sportiva |
| 28.01.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | a1a2OG22F000910012025ServSSMRenovEnergLicEugenPora |
| 28.01.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | a1a2OG22F000910012025ServSSMRenovEnergLicEugenPoragbe |
| 28.01.2025 | DIGI ROMANIA SA | 178.50 | ar1al2og22 F12665280 serv abonam digi storage4TB cd670572 L01 |
| 28.01.2025 | OFFICE CONECT SRL | 5146.75 | a1a2og F899 serv asistenta informatica totem digital ctr308049 transa3 |
| 28.01.2025 | SALT AND PAPPER SOLUTIONS SRL | 5783.40 | a1a2og22 F573 serv asist informatica site ww visitcluj ctr484505 Tr1 |
| 28.01.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3079 chelt notificare 10 2015 |
| 28.01.2025 | SCPEJ CIMPIAN SI CIMPIAN | 150.00 | ar1al2og22 fac 3078 chelt notificare 9 2025 |
| 28.01.2025 | ASOCIATIA DE PROPRIETARI STR R | 17.03 | OG22ART1AL2 F 33 cv ch l noiembrie ap 1 |
| 28.01.2025 | ASOCIATIA DE PROPRIETARI GARBA | 902.89 | OG22ART1AL2 F 1 cv ch ap 36 l martie august 2024 |
| 28.01.2025 | SC INTERMEDIA SERVICES TOP | 3066.00 | CvF870 ISTcomunicat presa panou temporar IHatieganu Mehedinti80A11480 |
| 28.01.2025 | PROTCONSULT SRL | 1071.00 | a1a2OG22F003419122024ServiciiSSMRenovEnergIuliuHatieganucorpC1 |
| 28.01.2025 | LEMINGS SRL | 4443.31 | F 20241242 27 11 2024 serv inf publ R E L T Al Borza |
| 28.01.2025 | LEMINGS SRL | 376.19 | GBE F 20241242 27 11 2024 serv inf publ R E L T Al Borza |
| 28.01.2025 | SC INTERMEDIA SERVICES TOP | 266.00 | Cvf870IST GBEpubl comunicat instalare panouIHatieganuMehedinti80A11480 |
| 29.01.2025 | ADI COM SOFT SRL | 714.00 | F 455419 22/01/25 C MENTENANTA PROGRAM CONTABILITATE |
| 29.01.2025 | ASCENSO SRL | 737.80 | F 10300132 16/01/25 servicii intretinere ascensor DCCU |
| 29.01.2025 | ASCENSO SRL | 59.50 | Fact nr 10300133 6/01/25 servicii intretinere ascensor DCCU |
| 29.01.2025 | ASCENSO SRL | 535.50 | F10300622 17/01/25 servicii intretinere ascensor DCCU |
| 29.01.2025 | E ON ENERGIE ROMANIA SA | 8201.65 | Fact nr 040100103293 seria MS EON din 11/01/25 cv gaz DCCU |
| 29.01.2025 | E ON ENERGIE ROMANIA SA | 363.00 | Fact nr 010830678115 seria MS EON din 18/01/25 cv gaz DCCU |
| 29.01.2025 | EXPERT ASCENSO SRL | 450.00 | Fact nr 4681 seria EA din 22/01/25 intretinere ascensor DCCU |
| 29.01.2025 | MSPRO SOLUTION SRL | 1368.50 | Fact nr 254826 seria FMSPRO din 08/01/25 mentenanta pt echip IT |
| 29.01.2025 | MSPRO SOLUTION SRL | 1368.50 | Fact nr 254827 seria FMSPRO din 08/01/25 mentenanta pt echip IT |
| 29.01.2025 | WATTECH SYSTEMS | 3808.00 | Fact nr 0166 seria WSOBL din 09/01/25 reparatii boxa dccu |
| 29.01.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000719782 seria CJL din 10/01/25 cv salubritate DCCU |
| 29.01.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000719781 seria CJL din 10/01/25 cv salubritate DCCU |
| 29.01.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000719780 seria CJL din 10/01/25 cv salubritate DCCU |
| 29.01.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000719779 seria CJL din 10/01/25 cv salubritate DCCU |
| 29.01.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000719778 seria CJL din 10/01/25 cv salubritate DCCU |
| 29.01.2025 | E ON ENERGIE ROMANIA SA | 775.59 | Fact nr 010531677410 seria MS EON din 27/01/25 CV GAZE NATURALE DCCU |
| 29.01.2025 | ASOC DE PR HOREA NR 10 | 124.64 | OG22ART1AL2 F 13 cv ch l noiembrie ap 14 |
| 29.01.2025 | ONE WAY SRL | 7370.67 | 2a1a2og22 f7726ServiciiCuratenieBazaSpGheCtr 29045 |
| 29.01.2025 | ONE WAY SRL | 677.30 | 2a1a2og22 f7726GbxServiciiCuratenieBazaSpGheCtr 29045 |
| 29.01.2025 | ASOCIATIA DE PROPRIETARI HOREA | 25.33 | OG22ART1AL2 F 103cv ch l noiembrie ap 12 |
| 29.01.2025 | ASOC DE PROPRIETARI I L CARA | 982.97 | OG22ART1AL2 CV F 2 ch ap 13 mai 2023 iun 2023 apr 2024 mai 2024 |
| 29.01.2025 | ASOC DE PROPRIETARI I L CARA | 2377.28 | OG22ART1AL2 F 3 cv ch ap 30 sept 2022 oct 2022apt 2024 mart 2012 i |
| 29.01.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0007 SERV SSM DEC 2024 GR DUMBRAVIOARA |
| 29.01.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0007 GBE SERV SSM DEC 2024 GR DUMBRAVIOARA |
| 29.01.2025 | ASOCIATIA DE PROPRIETARI BARIT | 772.77 | OG22ART1AL2 F 36 39 cv ch ap 6 l oct noiembrie 2024 |
| 29.01.2025 | ASOCIATIA DE PROPRIETARI BARIT | 422.28 | OG22ART1AL2 cv tf 34 37 ch af ap 1 l oct noiembrie 2024 |
| 29.01.2025 | ASOCIATIA DE PROPRIETARI BARIT | 368.52 | OG22ART1AL2 F 35 38 CH AF AP 3 l oct nov 2024 |
| 29.01.2025 | MARTECH SOFT SOLUTIONS SRL | 3570.00 | F 12024 24 10 2024 serv real contin text Blueprint for net Zero |
| 29.01.2025 | PP PROTECT SECURITY SRL | 1160.25 | OG22ART1AL2 F 196401 cv servicii monitorizare |
| 29.01.2025 | PP PROTECT SECURITY SRL | 2320.50 | OG22ART1AL2 F 5047 cv mentenanta sistem antiefractie |
| 29.01.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CV Fact 240008 servicii SSM proiect Ren Ener Gradinita Degetica |
| 29.01.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CV Fact 240008 servicii SSM proiect Ren Ener Gradinita DegeticaGBE |
| 30.01.2025 | SMART URBAN MOBILITY | 177370.03 | OG22art1al2f01 cvf0028 operare sist bike sharing ctr 682659 |
| 30.01.2025 | SMART URBAN MOBILITY | 16272.48 | OG22art1al2f01 gbef 0028 operare sist bike sharing ctr 682659 |
| 30.01.2025 | PABLO IMPEX SRL | 2142.00 | OG22ART1AL2 F 12726 pavoazare domeniul public conf com 930904 |
| 30.01.2025 | EURO ECOLOGIC SRL | 11965.45 | og22art1al2 fnr 232804din 16 01 2025 serv cda505913 intret toalete e |
| 30.01.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 194.86 | OG22ART1AL2 F 2130020340 tarif emitere aviz amplasament mal somes |
| 30.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 680818.23 | OG22ART1AL2 F 8900036 cv servicii paza dec 2024 |
| 30.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 153250.09 | OG22ART1AL2 F 3004871 cv servicii sapat gropi l dec 2024 |
| 30.01.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 avizDTC Mod Str G Bacovia |
| 30.01.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | OG22art1al2f01 cvf2130016162 aviz amplasament str Hameiului |
| 30.01.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 tarif avizare DTE mod str Vanatorului |
| 30.01.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 tarif avizareDTCE Mod str Simeriei |
| 30.01.2025 | DELGAZ GRID SA | 205.42 | OG22art1al2f01 cvf507309476 aviz amplasament cartier Borhanci |
| 30.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 163330.83 | OG22art1al2f01 cvf4000832 intretinestr cf ctr 582522 |
| 30.01.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 14984.48 | OG22art1al2f01 gbe f 4000832 intret str cf ctr 582522 |
| 30.01.2025 | HARA A G PARTNER SRL | 100.00 | 02 Art1al2OG22 F380 servicii SSM gbe Cresa Martinel Grad Poienita |
| 30.01.2025 | HARA A G PARTNER SRL | 1090.00 | 02 Art1al2OG22 F380 servicii SSM Cresa Martinel Grad Poienita |
| 30.01.2025 | ASOC DE PROPPR STR R FERDINAND | 26.68 | a1a2og F00024chelt comune ap5 fond repar rulment si adminisreareL11 |
| 30.01.2025 | ASOC DE PROPPR STR R FERDINAND | 90.11 | a1a2og F00026chelt comune ap9 fond repar rulment si adminisreareL11 |
| 30.01.2025 | ASOC DE PR STR F D ROOSEVELT | 287.08 | a1a2og F00061 chelt comne ap13 fond repar rulment si adminisreareL11 |
| 30.01.2025 | ASOCIATIA DE PROPRIETARI HOREA | 86.32 | a1a2og F000102 chelt comune ap1 fond repar rulment si adminisreare L11 |
| 30.01.2025 | ASOCIATIA DE PROPRIETARI STR A | 359.32 | a1a2og F00006 chelt comne ap32 fond repar rulment administ L12 |
| 30.01.2025 | Asociatia de pr str Karl Liebk | 421.38 | r1al2og adr6058 Ch comuneKLiebknecht7 8 FondRepar rulment adm 11 |
| 30.01.2025 | ANDAN IMPEX SRL | 3505.70 | a1a2og f14988 serv inchiriat sistem dirijare ordonareSEDOcd1012956 L12 |
| 30.01.2025 | Wolters Kluwer Romania SRL | 1538.67 | ar1al2og22 F0260697 servicii abonam platf juridica cmd 70661 L12 |
| 30.01.2025 | Wolters Kluwer Romania SRL | 185.64 | a1a2og F0260705servicii abonam platf juridica resumane cmd 606298 L12 |
| 30.01.2025 | Wolters Kluwer Romania SRL | 72.59 | a1a2og F0260698 servicii abonam platf juridica urbanism cmd 470822 L12 |
| 30.01.2025 | OMNIASIG VIENNA INSURANCE GROU | 1579.37 | ar1al2og Decont 1 asig RCA auto CJ23ZBO CJ18RLR cda 38734 2025 |
| 30.01.2025 | OMNIASIG VIENNA INSURANCE GROU | 11567.00 | ar1al2og Decont 2 asig CASCO auto Ford Ranger cda 38734 2025 |
| 30.01.2025 | LONG WAY SRL | 28088.85 | OG22art1al2f02 cvf2024008 supervizare lucr pta K Liebknecht |
| 30.01.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 3 Servicii SSM Ren en Gr Lizuca Cr Praslea cel voinic ctr 595595 |
| 30.01.2025 | ASOCIATIA FAPTE | 3000.00 | art1aln2og22 fact 0697 servicii evenimente 24 ian HCL 7 |
| 30.01.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 3 GBE Servicii SSM Ren en Gr Lizuca Cr Praslea cel voinic ctr 595595 |
| 30.01.2025 | FOLCLOR ART SAVA NEGREAN SRL | 12000.00 | art1aln2og22 fact 0236 servicii artistice 24 ian HCL 7 |
| 30.01.2025 | AMA STAR MUSIC SRL | 2500.00 | art1aln2og22 fact 0139 servicii artistice 24 ian HCL 7 |
| 30.01.2025 | ASOCIATIA ARTDEAL | 29000.00 | art1aln2og22 fact 0009 servicii artistice 24 ian cf HCL 7 |
| 30.01.2025 | ASOCIATIA BUCURIA TINERETII | 3000.00 | art1aln2og22 fact 4 servicii artistice 24 ian cf HCL 7 |
| 30.01.2025 | ASOCIATIA CULTURALA CLUSIUM | 8500.00 | art1aln2og22 fact 0039 servicii artistice 24 ian HCL 7 |
| 30.01.2025 | ASOCIATIA FOLCL CRAISORUL | 3000.00 | art1aln2og22 fact 1 seservicii artistice 24 ian cf HCL 7 |
| 30.01.2025 | ASOCIATIA VECHI SI NOU | 2000.00 | art1aln2og22 fact 166 servicii artistice 24 ian cf HCL 7 |
| 30.01.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact 0015 Serv conf Ctr 592433 SSM RenEnSc L Rebreanu al Moldoveanu 1 |
| 30.01.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact 0015 Serv conf Ctr 592433 SSM GBE RenEnSc L Rebreanu al Mold 1 |
| 30.01.2025 | DOREMI MEDIA SRL | 5000.00 | art1aln2og22 fact 0015 servicii artistice 24 ian HCL 7 |
| 30.01.2025 | PUSCA SI CUREAUA LATA SRL | 7500.00 | art1aln2og22 fact 1040 servicii artistice 24 ian HCL 7 |
| 30.01.2025 | ASOCIATIA DE PROPRIETARI STR A | 917.47 | a1a2og F00004 chelt comne ap32 fond repar rulment administ L10 |
| 30.01.2025 | BEJ VLAD AURELIAN | 1500.00 | ar1al2og22 fac 4614 chelt dosar exec 4 2025 |
| 30.01.2025 | SCPEJ CIMPIAN SI CIMPIAN | 300.00 | ar1al2og22 fac 3098 2025 chelt notificare 28 29 30 2025 |
| 31.01.2025 | COMPANIA DE APA SOMES SA | 1081.57 | Fact nr 5164053 seria CAG din 08/01/25 cv ch apa DCCU |
| 31.01.2025 | SMART URBAN MOBILITY | 4687.00 | OG22art1al2f01 cvf 29 operare sist bike sharing ctr 682659 |
| 31.01.2025 | SMART URBAN MOBILITY | 430.00 | OG22art1al2f01 gbef 29 intret sistem bike sharing ctr 682659 |
| 31.01.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F 2130020242tarif aviz racordare conf c 6010241116586 |
| 31.01.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F 2130020242tarif aviz racordare conform c6010241116586 |
| 31.01.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F 2130020243 tarif emitere aviz conf c 6010241116588 |
| 31.01.2025 | DELGAZ GRID SA | 205.42 | OG22ART1AL2 F 507411811 tarif emitere avize cod incasare 2100383664 |
| 31.01.2025 | ORANGE ROMANIA | 8032.50 | OG22ART1AL2 F 143316taxa aviz fibra optica AFO308954 |
| 31.01.2025 | CPL CONCORDIA | 5073.57 | OG22ART1AL2 F 649160 aviz de principiu cod client 23111 |
| 03.02.2025 | INSPECTORATUL DE STAT IN CONST | 13558.75 | 2a1a2OG22 cota de 0 1 din valoarea lucrarilor de construire autorizate |
| 03.02.2025 | INSPECTORATUL DE STAT IN CONST | 33896.87 | 2a1a2OG22 reprezinta 0 25 din valoarea lucrarilor de construire auto |
| 04.02.2025 | BIROUL DE EXPERTI CLUJ | 1000.00 | a1a2og22 taxa expertiza dosar 2605 117 2020 expert Coltan Dan |
| 04.02.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3102 chelt notificare 31 2025 |
| 04.02.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 155 chelt notificare 6 2025 |
| 04.02.2025 | PROTCONSULT SRL | 1071.00 | art1al2og22 F 35serv SSMRenov Iuliu Hatieganu corp C2 cantina |
| 04.02.2025 | PROTCONSULT SRL | 1071.00 | CvFact0040PCMRserv sanat securit muncaIHatieganuMehedinti80A11480 |
| 04.02.2025 | LUNA AMBIENTAL SRL | 1000.00 | art1aln2og22 fact 1226 servicii 34 ian cmd 37582 |
| 04.02.2025 | DULCE DADAMI SRL | 33000.00 | art1aln2og22 fact 0010 servicii inchiriere echipam 24 ian cmd 37636 |
| 04.02.2025 | POSTA ROMANA SA | 1224.18 | art1aln2og22 fact 3 40 65 comision incasari taxe si imp |
| 04.02.2025 | WATTECH PRODUCTION SRL | 13430.00 | art1aln2og22 fact 0037 servicii sonorizare 24 ian HCL 7 |
| 04.02.2025 | PITA BITE SRL | 960.00 | art1aln2og22 fact 2 servicii masa 24 ian cf HCL 7 |
| 04.02.2025 | FUNDATIA DUMITRU FARCAS | 3000.00 | art1aln2og22 fact 0012 servicii artistice 24 ian cf HCL 7 |
| 04.02.2025 | ML VIP GUARD | 4165.00 | art1aln2og22 fact 3901 servicii 24 ian HCL 7 |
| 04.02.2025 | SC STAR TRANSILVANIA | 3000.00 | art1aln2og22 fact 0129 servicii artistice 24 ian cf HCL 7 |
| 04.02.2025 | ASOCIATIA TRANSYLVANIA ART EXC | 22000.00 | art1aln2og22 fact 0052 servicii artistice 24 ian HCL 7 |
| 04.02.2025 | PROIMAGE | 10870.65 | art1aln2og22 fact 240026 seservicii 24 ian cf HCL 7 |
| 04.02.2025 | SUPERCOM SA | 46504.92 | OG22ART1AL2 F nr 746din 17 01 2025 GBEX CTR 4 271379 |
| 04.02.2025 | SUPERCOM SA | 506903.65 | OG22ART1AL2 F nr 746din 17 01 2025 SALUBRIZ STRADALA 1 15 IAN25 |
| 04.02.2025 | SUPERCOM SA | 9.76 | OG22ART1AL2 F nr 747din 17 01 2025 GBEX CTR 4 271379 |
| 04.02.2025 | SUPERCOM SA | 106.46 | OG22ART1AL2 Fnr 747din 17 01 2025 REGULARIZ SALUB STRADALA F746 |
| 04.02.2025 | SUPERCOM SA | 17157.55 | OG22ART1AL2 Fnr 748din 20 01 2025 GBEX DESZAPEZIRE CTR4 271379 |
| 04.02.2025 | SUPERCOM SA | 187017.03 | OG22ART1AL2 F nr 748din 20 01 2025 DESZAPEZIRE STRADALACTR4 271379 |
| 04.02.2025 | SUPERCOM SA | 2.71 | OG22ART1AL2 F nr 749din 20 01 2025 GBEX DESZAPEZIRE CTR 4 271379 |
| 04.02.2025 | SUPERCOM SA | 29.60 | OG22ART1AL2 Fnr 749din 20 01 2025 REG DESZAPEZIRE CTR4 271379 |
| 04.02.2025 | BRANTNER SERVICII ECOLOGICE SR | 350187.94 | OG22ART1AL2 F nr 5115din 27 01 2025 SALUBRIZ STRADALA 1 15 IAN25 |
| 04.02.2025 | E ON ENERGIE ROMANIA SA | 4485.55 | OG22ART1AL2 F 010134879830 cv consum gaz l dec imobil cod inc 210377 |
| 04.02.2025 | SCPEJ ADAM SI OSZOCZKI | 99.96 | ar1al2og22 fac 219 chelt xerocopiere dosar exec 467 2024 |
| 04.02.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3096 chelt notificare 26 2025 |
| 04.02.2025 | OMV PETROM MARKETING SRL | 1888.40 | Fact nr 6424660713 seria din 30/01/25 CONSUM COMBUSTIBIL |
| 04.02.2025 | DOME DESIGN SRL | 1666.00 | Fact nr 0003825 seria DOM din 16/01/25 TICHETE PARCARE |
| 04.02.2025 | DOME DESIGN SRL | 1078.14 | Fact nr 0003826 seria DOM din 16/01/25 VINIETE PARCARE |
| 04.02.2025 | NOVO CLASS SRL | 33320.00 | Fact nr 3438 seria NV nr din 09/01/25 SERVICII CURATENIE PARKINGURI |
| 04.02.2025 | PYROSTOP TOTAL SECURITY GROUP | 226.10 | F 003010 din 03/02/25 SERVICII MONITORIZARE SISTEME DE ALARMA |
| 04.02.2025 | SMART BUSINESS TECHNOLOGIES | 12811.54 | Fact nr 5929 seria SBTS nr din 20/01/25 SERV MENTEN APLIC EVCHARGE |
| 04.02.2025 | ADI COM SOFT SRL | 4034.10 | Fact nr 455380 din 23/01/25 MENTENANTA PROGRAM CONTABILITATE |
| 04.02.2025 | COPYLAND TRADING SRL | 241.95 | Fact nr 221846 seria CLD din 14/01/25 SERV COPIERE |
| 04.02.2025 | COPYLAND TRADING SRL | 1773.10 | Fact nr 221847 seria CLD din 14/01/25 SERVICII INCHIRIERE |
| 04.02.2025 | FLOROMAR PROD SRL | 374.94 | Fact nr 1250 seria CJFRM din 24/12/24 LUCRARI MARCAJE DIVERSE |
| 04.02.2025 | FLOROMAR PROD SRL | 34.40 | Fact nr 1250 seria CJFRM din 24/12/24 LUCRARI MARCAJE DIVERSE GBE |
| 04.02.2025 | FLOROMAR PROD SRL | 6138.53 | Fact nr 1251 seria CJFRM din 24/12/24 LUCRARI MARCAJE DIVERSE |
| 04.02.2025 | FLOROMAR PROD SRL | 563.17 | Fact nr 1251 seria CJFRM din 24/12/24 LUCRARI MARCAJE DIVERSE GBE |
| 04.02.2025 | ALIANZ TIRIAC ASIGURARI SA | 8107.00 | Cv DP3 RCA 28CHL 28CHN 28CHO 28BOF 28BOH |
| 04.02.2025 | ELECTRICA FURNIZARE SA | 1140.00 | OG22art1al2f01 cvf2437520641 en electrica semafoare |
| 04.02.2025 | ELECTRICA FURNIZARE SA | 1769.54 | OG22art1al2f01 cvf2437524897 en electrica semafoare |
| 04.02.2025 | PROTCONSULT SRL | 1090.83 | OG22art1al2f02 cvf0038 serv SSM Dumbrava Minunata ctr 596599 |
| 04.02.2025 | ELECTRICA FURNIZARE SA | 1140.00 | C/V nr 2437520641din data 30 12 2024 |
| 04.02.2025 | ELECTRICA FURNIZARE SA | 1769.54 | Fact nr 2437524897 seria din 30/12/24 |
| 04.02.2025 | ELECTRICA FURNIZARE SA | 0.40 | C/V , nr. 2437520641din data: 30.12.2024 |
| 04.02.2025 | ELECTRICA FURNIZARE SA | 1140.00 | Fact nr 2437520641 seria din 30/12/24 |
| 05.02.2025 | PROTCONSULT SRL | 1090.83 | 2a1a2og22 F0033ServSSMctr 790349RenovGheLazar |
| 05.02.2025 | INFOCOMM SYSTEMS SRL | 165.00 | 2a1a2og22 f10349Gbx ctr 584605 menten echip securit Baza sp La Ter |
| 05.02.2025 | INFOCOMM SYSTEMS SRL | 1798.50 | 2a1a2og22 f10349 ctr584605 menten echip securit Baza Sp La Terenuri |
| 05.02.2025 | E ON ENERGIE ROMANIA SA | 5396.64 | OG22ART1AL2 F 040100102064 consum gaz b sportiva Gheorgheni |
| 05.02.2025 | CANTINA DE AJUTOR SOCIAL | 1500000.00 | plata subventie Cantina Sociala febr 2025 |
| 05.02.2025 | ML VIP GUARD | 35700.00 | 2a1a2og22 F3895ServiciiPazaBazaSpCtr 577559/2024 |
| 05.02.2025 | CMR TRANSILVANIA NORD | 2807.21 | OG22ART1AL2 F nr ANM25TRNF14din 31 01 2025 PROGNOZE METEO IAN25 |
| 05.02.2025 | ORANGE ROMANIA | 237.76 | a1a2OG22 cv F 977036 aviz amplasament dezv infrast cart Borhanci |
| 05.02.2025 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | a1a2OG22 cv F 131 aviz impact mediu elab DT luc infr cart Borhanci |
| 05.02.2025 | CFO INTEGRATOR SRL | 119.00 | a1a2OG22 cv F 1731 aviz tehnic Cart Borhanci |
| 05.02.2025 | COMLACT SRL | 125.00 | art1aln2og22 fact 56578 produse protocol cmd 897525 |
| 05.02.2025 | PLAYFIELD TEAM SRL | 3784.20 | art1aln2og22 fact 0770 materiale preprezentare cmd 923548 |
| 05.02.2025 | PMA INVEST | 2570.40 | art1aln2og22 fact 45108 materiale publicitare cmd 38213 |
| 05.02.2025 | PMA INVEST | 1785.00 | art1aln2og22 fact 45120 servicii montaj demontaj cmd 41530 |
| 05.02.2025 | SELMACO INTERNATIONAL SRL | 83300.00 | art1aln2og22 fact 20100827 servicii publicitare ctr 479766 |
| 05.02.2025 | ASOCIATIA CLUBUL VEDETELOR | 2000.00 | art1aln2og22 fact 0015 servicii artistice 24 ian HCL 7 |
| 05.02.2025 | RANAMA SRL | 1572.00 | art1aln2og22 fact 999 materiale protocol cmd 21345 HCL 7 |
| 05.02.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | OG22ART1AL2 F 2130022400 tarif emitere aviz amplasament conf cer 6010 |
| 05.02.2025 | ECO GARDEN CONSTRUCT | 40946.39 | OG22ART1AL2 F 2607 amenajare si intretinere spatii verzi |
| 05.02.2025 | ECO GARDEN CONSTRUCT | 70730.36 | OG22ART1AL2 F 2608 amenajare si intretinere spatii verzi |
| 05.02.2025 | SCPEJ CIMPIAN SI CIMPIAN | 150.00 | ar1al2og22 fac 3097 chelt notificare 27 2025 |
| 06.02.2025 | AXXA REGIONAL MANAGEMENT SRL | 849.68 | 2a1a2og22 f652GbxServiConsultantaCereriFinAmenajParcPrimaverii |
| 06.02.2025 | AXXA REGIONAL MANAGEMENT SRL | 9793.68 | 2a1a2og22 f652ServConsultantaCereriFinAmenajParcPrimaverii |
| 06.02.2025 | SIDE GRUP SRL | 4341.12 | OG22ART1AL2 F nr SIDE2582422din 14 01 2025 SACI MENAJ CDA 789071 |
| 06.02.2025 | GARDEN CENTER GRUP SRL | 11712.53 | OG22ART1AL2 F 17128 GBEX cv servicii toaletari arbori |
| 06.02.2025 | GARDEN CENTER GRUP SRL | 127666.53 | OG22ART1AL2 F 17128 cv servicii toaletare arbori |
| 06.02.2025 | GARDEN CENTER GRUP SRL | 1388.65 | OG22ART1AL2 F 17127 GBEX CTR 489697 |
| 06.02.2025 | GARDEN CENTER GRUP SRL | 15136.29 | OG22ART1AL2 F 17127 cv servicii toaletare arbori |
| 06.02.2025 | CFO INTEGRATOR SRL | 23044.79 | OG22ART1AL2 F 234050cv servicii asistenta tehnica |
| 06.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 5360.95 | OG22ART1AL2 F 10100030 servicii de indepartare a acumularilor de ghea |
| 06.02.2025 | DIRECTIA SILVICA CLUJ | 19344.47 | OG22ART1AL2 F 1869 cv servicii paza |
| 06.02.2025 | DIRECTIA SILVICA CLUJ | 18497.49 | OG22ART1AL2 F 1817 cv servicii paza paduri |
| 06.02.2025 | E ON ENERGIE ROMANIA SA | 5010.14 | Cv fact MS EON 040100103797 gaze naturale |
| 06.02.2025 | ROMPETROL DOWNSTREAM SRL | 21318.29 | CvFact 6633359856 6633374740 carburant |
| 06.02.2025 | SC RAOVIAN SERV SRL | 4500.00 | Cv fact RAO 000532 spalari auto |
| 07.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 919998.67 | OG22art1al2f01 cvf4000839 intret curenta str cf ctr 662618 |
| 07.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 84403.55 | OG22art1al2f01 gbef4000839 intret str cf ctr 662618 |
| 07.02.2025 | LICEUL INF TIBERIU POPOVICIU | 30000.00 | subventii internate si cantine |
| 07.02.2025 | ELECTRICA FURNIZARE SA | 15675.07 | OG22ART1AL2 F nr 2502367878din 23 01 2025 EN ELEC ILUM PUBLIC |
| 07.02.2025 | SWS ENGINEERING SPA TRENO SUC | 48225.03 | GBE F 35 24 01 2025 SF aprobat Tren metropolitan |
| 07.02.2025 | SWS ENGINEERING SPA TRENO SUC | 525652.83 | F 35 24 01 2025 SF aprobat Tren metropolitan |
| 07.02.2025 | SWS ENGINEERING SPA TRENO SUC | 49809.30 | GBE F 36 24 01 2025 SF avizat Tren metropolitan |
| 07.02.2025 | SWS ENGINEERING SPA TRENO SUC | 542921.37 | F 36 24 01 2025 SF avizat Tren metropolitan |
| 07.02.2025 | SUPERCOM SA | 7255.93 | OG22ART1AL2 F nr 754din 05 02 2025 GBEX CTR 4 271379 |
| 07.02.2025 | SUPERCOM SA | 79089.65 | OG22ART1AL2 F nr 754din 05 02 2025 DESZAPEZIRE STRADALA CTR4 271379 |
| 07.02.2025 | SUPERCOM SA | 0.36 | OG22ART1AL2 F nr 755din 05 02 2025 GBEX CTR 4 271379 |
| 07.02.2025 | SUPERCOM SA | 4.01 | OG22ART1AL2 F nr 755din 05 02 2025 REG DESZAPEZIRE CTR4 271379 |
| 07.02.2025 | SUPERCOM SA | 5834.27 | OG22ART1AL2 F nr 756din 06 02 2025 GBEX CTR 4 271379 |
| 07.02.2025 | SUPERCOM SA | 63593.59 | OG22ART1AL2 Fnr 756din 06 02 2025 SALUBRIZARE STRAD CTR 4 271379 |
| 07.02.2025 | SUPERCOM SA | 1.27 | OG22ART1AL2 F nr 757din 05 02 2025 GBEX CTR 4 271379 |
| 07.02.2025 | SUPERCOM SA | 13.94 | OG22ART1AL2 Fnr 757din 05 02 2025 REG SALUBRIZ STRADALA CTR 4 271379 |
| 07.02.2025 | SUPERCOM SA | 48191.97 | OG22ART1AL2 F nr 758din 05 02 2025 GBEX CTR 4 271379 |
| 07.02.2025 | SUPERCOM SA | 525292.53 | OG22ART1AL2 F nr 758din 05 02 2025 SALUBRIZ STRADALA CTR4 271379 |
| 07.02.2025 | SUPERCOM SA | 5.80 | OG22ART1AL2 F nr 759din 05 02 2025 GBEX CTR 4 271379 |
| 07.02.2025 | SUPERCOM SA | 63.26 | OG22ART1AL2 Fnr 759din 05 02 2025 REG SALUBRIZ STRADALA CTR4 271379 |
| 07.02.2025 | LY SECURITY SRL | 23904.72 | OG22ART1AL2 F nr 1836din 03 02 2025 SERV PAZA CDA904058 |
| 07.02.2025 | NORD CONFOREST SA | 80975.93 | OG22art1al2f01 cvf 25012703 si 25013129 exec lucr neelig Dumbrava Min |
| 07.02.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 24881.50 | art1aln2og22 fact 0172 cotizatie an 2025 cf HCL 426 2016 |
| 07.02.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 1000000.00 | ART1ALN2OG22 FACT 1199 COTIZATIE AN 2025 CF HCL 698 2023 |
| 07.02.2025 | TOP SEVEN WEST | 1307.85 | art1aln2og22 fact 005315 abonamente presa cmd 127342 |
| 07.02.2025 | PYROTECHNIC INTERNATIONAL | 51000.00 | art1aln2og22 fact 1000315 servicii artificii 24 ian HCL 7 |
| 07.02.2025 | CORAL IMPEX SRL | 245.17 | OG22ART1AL2 F nr 25790 0din04 02 2025 GBEX CTR 14786 |
| 07.02.2025 | CORAL IMPEX SRL | 2672.46 | OG22ART1AL2 F nr 25790 0din 04 02 2025 DERATIZ IANUARIE25 MUNICIPIU |
| 07.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 224313.45 | OG22ART1AL2 F nr 8700164din 31 01 2025 INTRET TRAT CAINI IAN 2025 |
| 07.02.2025 | NORD CONFOREST SA | 97363.52 | OG22art1al2f02 cvf25012702 SL7 ExecLucrRenovEnDumbravaMinCtr391507 |
| 07.02.2025 | NORD CONFOREST SA | 18499.07 | OG22art1al2f02 cvf25012702 SL7 ExecLucrRenovEnDumbravaMinCtr391507 |
| 07.02.2025 | BIROUL DE EXPERTI CLUJ | 100.00 | ar1al2og22 taxa expertiza dosar 15083 211 2022 expert Miclea Lorel Io |
| 07.02.2025 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og22 taxa expertiza ds 4704 117 2022 Expert Santamarean Dorin |
| 07.02.2025 | BIROUL DE EXPERTI CLUJ | 800.00 | ar1al2og22 taxa expertiza dos 8414 211 2016 JudCj expert Harandus Radu |
| 07.02.2025 | NORD CONFOREST SA | 67314.33 | a1a2OG22F2501300130012025execlucrRenovEnergIuliuHatCorpC1elig |
| 07.02.2025 | NORD CONFOREST SA | 12789.72 | a1a2OG22F2501300130012025execlucrRenovEnergIuliuHatCorpC1elig |
| 07.02.2025 | NORD CONFOREST SA | 66654.59 | a1a2OG22F2501300230012025execlucrRenovEnergIuliuHatiegCorpC1neelig |
| 10.02.2025 | ONE WAY SRL | 12336.62 | OG22ART1AL2 F 7741 cv servicii curatenie |
| 10.02.2025 | ONE WAY SRL | 1131.80 | OG22ART1AL2 F 7741 GBEX CTR 567575 |
| 10.02.2025 | Scoala Primara Camigo | 392154.00 | a1a2og22 01fct550163 ch personal februarie |
| 10.02.2025 | Scoala Primara Camigo | 18943.00 | a1a2og22 01fct550163 ch bunuri feb |
| 10.02.2025 | Scoala Primara Sayora | 281360.00 | a1a2og22 01fct550163 ch pesonal |
| 10.02.2025 | Scoala Primara Sayora | 14551.00 | a1a2og22 01fct550163 ch bunuri |
| 10.02.2025 | Liceul Teoretic ELF | 1064376.00 | a1a2og22 01fct550163 ch personal feb |
| 10.02.2025 | Liceul Teoretic ELF | 83592.00 | a1a2og22 01fct550163 ch bunuri |
| 10.02.2025 | Transylvania College | 231812.00 | a1a2og22 01fct550163 ch personal |
| 10.02.2025 | Transylvania College | 17687.00 | a1a2og22 01fct550163 ch bunuri feb |
| 10.02.2025 | Liceul Crestin Pro Deo | 495263.00 | a1a2og22 01fct550163 ch salarii |
| 10.02.2025 | Liceul Crestin Pro Deo | 43115.00 | a1a2og22 01fct550163 ch bunuri |
| 10.02.2025 | Liceul Crestin Pro Deo | 12000.00 | a1a2og22 01fct550163 ch ces |
| 10.02.2025 | Gradinita Seventh Heaven | 57345.00 | a1a2og22 01fct550163 ch salarii |
| 10.02.2025 | Gradinita Seventh Heaven | 3685.00 | a1a2og22 01fct550163 ch bunuri |
| 10.02.2025 | Gradinita Miko | 56389.00 | a1a2og22 01fct550163 ch salarii |
| 10.02.2025 | Gradinita Miko | 3624.00 | a1a2og22 01fct550163 ch bunuri |
| 10.02.2025 | Liceul Teoretic Horea Closca s | 84000.00 | a1a2og22 01fct550163 ch salarii |
| 10.02.2025 | Liceul Teoretic Horea Closca s | 10900.00 | a1a2og22 01fct550163 ch bunuri |
| 10.02.2025 | Gradinita cu PP Stejarul Pitic | 12903.00 | a1a2og22 01fct550163 ch salarii |
| 10.02.2025 | Gradinita cu PP Stejarul Pitic | 1105.00 | a1a2og22 01fct550163 ch bunuri |
| 10.02.2025 | Gradinita Happy Hearts | 8602.00 | a1a2og22 01fct550163 ch salarii |
| 10.02.2025 | Gradinita Happy Hearts | 553.00 | a1a2og22 01fct550163 ch bunuri |
| 10.02.2025 | Gradinita cu PP Ary | 81574.00 | a1a2og22 01fct550163 ch salarii |
| 10.02.2025 | Gradinita cu PP Ary | 5000.00 | a1a2og22 01fct550163 chbunuri |
| 10.02.2025 | Liceul Tehnologic Spiru Haret | 256041.00 | a1a2og22 01fct550163 ch salarii |
| 10.02.2025 | Liceul Tehnologic Spiru Haret | 22209.00 | a1a2og22 01fct550163 ch bunuri |
| 10.02.2025 | Liceul Tehnologic Spiru Haret | 748.00 | a1a2og22 01fct550163 ch ces |
| 10.02.2025 | Gradinita Magic Land | 165000.00 | a1a2og22 01fct550163 ch personal |
| 10.02.2025 | Gradinita Magic Land | 7500.00 | a1a2og22 01fct550163 ch bunuri |
| 10.02.2025 | GRADINITA CONFESIONALA SF ANA | 4000.00 | plata sume chelt materiale februarie Sf. Ana |
| 10.02.2025 | GRADINITA CONFESIONALA SF ANA | 63080.00 | plata sume chelt salariale februarie Sf. Ana |
| 10.02.2025 | SCOALA CU PP KINDERLAND | 3340.00 | plata sume chelt materiale februarie Kinderland |
| 10.02.2025 | SCOALA CU PP KINDERLAND | 29419.00 | plata sume chelt salariale februarie Kinderland |
| 10.02.2025 | LICEUL INTERNATIONAL DE INFORM | 16715.00 | plata sume chelt materiale februarie Lic. Spectrum |
| 10.02.2025 | LICEUL INTERNATIONAL DE INFORM | 191605.00 | plata sume chelt salariale februarie Lic. Spectrum |
| 10.02.2025 | LICEUL MONTESSORI CLUJ | 31998.00 | plata sume chelt materiale februarie Lic. Montessori |
| 10.02.2025 | LICEUL MONTESSORI CLUJ | 544090.00 | plata sume chelt salariale februarie Lic. Montessori |
| 10.02.2025 | SCOALA GIMNAZIALA PANDA | 10500.00 | plata sume chelt bunuri si servicii februarie Sc. Panda |
| 10.02.2025 | SCOALA GIMNAZIALA PANDA | 171348.00 | plata sume chelt salariale februarie Sc. Panda |
| 10.02.2025 | GRADINITA PANDA 2 | 6640.00 | plata sume chelt materiale februarie Gr. Panda |
| 10.02.2025 | GRADINITA PANDA 2 | 126689.00 | plata sume chelt salariale februarie Gr. Panda |
| 10.02.2025 | SCOALA GIMNAZIALA MONTESSORI A | 1579.00 | plata sume chelt bunuri si servicii februarie Montessori Atlas |
| 10.02.2025 | SCOALA GIMNAZIALA MONTESSORI A | 14897.00 | plata sume chelt salariale februarie Montessori Atlas |
| 10.02.2025 | GRADINITA SZENT IMRE | 9640.00 | plata sume chelt materiale februarie Szent Imre |
| 10.02.2025 | GRADINITA SZENT IMRE | 188193.00 | plata sume chelt salariale februarie Szent Imre |
| 10.02.2025 | GRADINITA REFORMATA NR 1 CSEME | 2885.00 | plata sume chelt materiale februarie Csemete |
| 10.02.2025 | GRADINITA REFORMATA NR 1 CSEME | 55639.00 | plata sume chelt salariale februarie Csemete |
| 10.02.2025 | GRADINITA BIOBEE | 4892.00 | plata sume chelt materiale februarie Biobee |
| 10.02.2025 | GRADINITA BIOBEE | 86247.00 | plata sume chelt salariale februarie Biobee |
| 10.02.2025 | SCOALA GIMNAZIALA OCTOFUN | 1290.00 | plata sume chelt bunuri si servicii februarie Octofun |
| 10.02.2025 | SCOALA GIMNAZIALA OCTOFUN | 15053.00 | plata sume chelt salariale februarie Octofun |
| 10.02.2025 | GRADINITA CU PP ELSA | 594.00 | plata sume chelt materiale februarie Elsa |
| 10.02.2025 | GRADINITA CU PP ELSA | 6929.00 | plata sume chelt salariale februarie Elsa |
| 10.02.2025 | Gradinita cu PP DAISY | 1515.00 | plata sume chelt materiale februarie Daisy |
| 10.02.2025 | Gradinita cu PP DAISY | 20070.00 | plata sume chelt salariale februarie Daisy |
| 10.02.2025 | GRADINITA PLAYFUL LEARNING | 3134.00 | plata sume chelt materiale februarie Playful |
| 10.02.2025 | GRADINITA PLAYFUL LEARNING | 56566.00 | plata sume chelt salariale februarie Playful |
| 10.02.2025 | SCOALA GIMNAZIALA CHRISTIANA | 3600.00 | plata sume chelt bunuri si servicii februarie Christiana |
| 10.02.2025 | SCOALA GIMNAZIALA CHRISTIANA | 42504.00 | plata sume chelt salariale februarie Christiana |
| 10.02.2025 | Liceul Teoretic Virgil Madgear | 3300.00 | plata sume chelt CES februarie Madgearu |
| 10.02.2025 | Liceul Teoretic Virgil Madgear | 27000.00 | plata sume chelt bunuri si servicii februarie Madgearu |
| 10.02.2025 | Liceul Teoretic Virgil Madgear | 172722.00 | plata sume chelt salariale februarie Madgearu |
| 10.02.2025 | Scoala Reformata Talentum | 1100.00 | plata sume chelt CES februarie Talentum |
| 10.02.2025 | Scoala Reformata Talentum | 8500.00 | plata sume chelt materiale februarie Talentum |
| 10.02.2025 | Scoala Reformata Talentum | 118000.00 | plata sume chelt salariale februarie Talentum |
| 10.02.2025 | Gradinita Millennium | 7677.00 | plata sume chelt bunuri si servicii februarie Millennium |
| 10.02.2025 | Gradinita Millennium | 115122.00 | plata sume chelt salariale februarie Millennium |
| 10.02.2025 | Scoala primara T E I | 583.00 | plata sume chelt CES februarie TEI |
| 10.02.2025 | Scoala primara T E I | 12844.00 | plata sume chelt materiale februarie TEI |
| 10.02.2025 | Scoala primara T E I | 273094.00 | plata sume chelt salariale februarie TEI |
| 10.02.2025 | Gradinita Reformata Intre Lacu | 3672.00 | plata sume chelt materiale februarie Intre Lacuri |
| 10.02.2025 | Gradinita Reformata Intre Lacu | 57154.00 | plata sume chelt salariale februarie Intre Lacuri |
| 10.02.2025 | Gradinita Samariteanul | 5916.00 | plata sume chelt materiale februarie Samariteanul |
| 10.02.2025 | Gradinita Samariteanul | 50198.00 | plata sume chelt salariale februarie Samariteanul |
| 10.02.2025 | Gradinita Helen | 5159.00 | plata sume chelt materiale februarie Helen |
| 10.02.2025 | Gradinita Helen | 80238.00 | plata sume chelt salariale februarie Helen |
| 10.02.2025 | SC INTERMEDIA SERVICES TOP | 2130.00 | F 887 SERV INF PUBLICITATE PARCUL FEROVIARILOR GBE |
| 10.02.2025 | SC INTERMEDIA SERVICES TOP | 23217.00 | F 887 SERV INF PUBLICITATE PARCUL FEROVOARILOR |
| 10.02.2025 | AXXA REGIONAL MANAGEMENT SRL | 3135.00 | F 656 GBE Consultanta implementare proiect PARCUL FEROVIARILOR |
| 10.02.2025 | AXXA REGIONAL MANAGEMENT SRL | 36135.00 | F 656 Consultanta implementare proiect PARCUL FEROVIARILOR |
| 10.02.2025 | ML VIP GUARD | 39438.98 | OG22ART1AL2 F 3910 cv servicii paza conf ctr 894995 |
| 10.02.2025 | ASOCIATIA DE PROP LACRAMIOARE | 240.00 | OG22ART1AL2 F 36 41 46 51 af ap 3 pentru per iunie seprt 2024 |
| 10.02.2025 | COMPANIA DE APA SOMES SA | 2753.26 | OG22ART1AL2 F nr 5164221din14 01 2025 CONS APA PIETE DECEMB 24 |
| 10.02.2025 | SUPERCOM SA | 9621.70 | OG22ART1AL2 F nr 000716386din 10 01 2025 SALUBRIZ PIATA HERMES DEC24 |
| 10.02.2025 | SUPERCOM SA | 5115.08 | OG22ART1AL2 F nr 000716427din 10 01 2025 SALUBRIZ PTA GRIGORESCU DE |
| 10.02.2025 | SUPERCOM SA | 3555.84 | OG22ART1AL2 F nr 000716478din 10 01 2025 SALUBRIZ PTA ZORILOR DEC24 |
| 10.02.2025 | SUPERCOM SA | 3508.31 | OG22ART1AL2 F nr 000716479din 10 01 2025 SALUBRIZ PTA FLORA DEC24 |
| 10.02.2025 | SUPERCOM SA | 1882.51 | OG22ART1AL2 F nr 000717270din 10 01 2025 SALUB PTA IRA DEC 24 |
| 10.02.2025 | SC AXIAL CONSTRUCT INVEST | 113.05 | C/V AXC, nr. 800din data: 21.11.2024 |
| 10.02.2025 | TERMOFICARE NAPOCA SA | 45859.29 | OG22ART1AL2 F nr 165486din 14 01 2025 ENERG TERMICA PIETE DEC24 |
| 10.02.2025 | TERMOFICARE NAPOCA SA | 10697.26 | OG22ART1AL2 F nr 165488din 14 01 2025 ENERG TERMICA PTA IRA DEC24 |
| 10.02.2025 | Colegiul Tehnic Anghel Saligny | 60000.00 | subventii internate si cantine febr Anghel Saligny |
| 10.02.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 164 chelt notificare 10 2025 |
| 10.02.2025 | BEJ STOLNEAN DIANA MARIA | 362.00 | a1a2og22 F1285 taxat xerocopiere dos18895 2112024 Jud Cx ds exec371 |
| 11.02.2025 | ONE WAY SRL | 11672.81 | OG22ART1AL2 F 7744 cv servicii curatenie conf ctr 899315 |
| 11.02.2025 | ONE WAY SRL | 1070.90 | OG22ART1AL2 F 7744 GBEX CTR 899315 |
| 11.02.2025 | DUPEX S R L | 332775.85 | OG22ART1AL2 F 250020 cv lucrari conf ctr 718680 |
| 11.02.2025 | DUPEX S R L | 30529.90 | OG22ART1AL2 F 250020 GBEX CTR 718680 |
| 11.02.2025 | COMPANIA DE APA SOMES SA | 351.38 | ar1al2og22f1 fac 5383484 cv consum apa canal sedii Primarie |
| 11.02.2025 | COMPANIA DE APA SOMES SA | 46.49 | ar1al2og22f1 fac 5169406 cv consum apa canal sedii Primarie |
| 11.02.2025 | COMPANIA DE APA SOMES SA | 6.53 | ar1al2og22f1 fac 5169401 cv consum apa canal sedii Primarie |
| 11.02.2025 | COMPANIA DE APA SOMES SA | 312.39 | ar1al2og22f1 fac 5169408 cv consum apa canal sedii Primarie |
| 11.02.2025 | PERSONAL BRANDING MEDIA SRL | 5600.00 | Servicii cf ctr 474568 fact nr 0011 |
| 11.02.2025 | INTEND COMPUTER SRL | 12048.57 | F 239451 31 12 2024 set monitorizare fact de mediu Blueprint Net Zero |
| 11.02.2025 | E ON ENERGIE ROMANIA SA | 22459.26 | ar1al2og22 CI9900313928 consum gaz metan Fac040100103800 |
| 11.02.2025 | TERMOFICARE NAPOCA SA | 6311.18 | ar1al2og22F1 fac 166500 energie termica Primarii Crtier L01 |
| 11.02.2025 | IC PROTECT CONSULT SRL | 4760.00 | fact 13683 servicii autorizare eveniment 24 ian cmd 38914 |
| 11.02.2025 | INSPIRED PRODUCTION SRL | 5990.00 | art1aln2og22 fact 0131 servicii video 24 ian HCL 7 |
| 11.02.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 77.35 | OG22ART1AL2 F 2130018106 tarif emitere aviz tehnic de racordare |
| 11.02.2025 | TUFARIS SRL | 4800.00 | art1aln2og22 fact 0170 servicii interpetare cmd 303643 |
| 11.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2820.00 | art1aln2og22 fact 8800226 flori si aranjam fl cmd 56512 |
| 11.02.2025 | APLOM SRL | 1072.00 | art1aln2og22 fact 29 produse protocol cmd 18212 |
| 11.02.2025 | COMLACT SRL | 150.00 | art1aln2og22 fact 56647 produse protocol cmd 56505 |
| 11.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1091429.51 | a1a2 OG22 cv F 4000833 c 660924 Mod str Cucului SL1 |
| 11.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 100131.15 | a1a2OG22 cv F 4000833 GBE c 660924 M str Cucului SL1 |
| 11.02.2025 | TREND PR SRL | 22491.00 | art1aln2og22 fact 145 servicii monitorizare presa cmd 371725 |
| 11.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 227244.43 | a1a2OG22 cv F 9000115 c 528629 semaf PV 901102 |
| 11.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 20848.11 | a1a2OG22 cv F 9000115 GBE c 528629 semaf PV 901102/2024 |
| 11.02.2025 | COMPANIA DE APA SOMES SA | 21378.81 | OG22ART1AL2 F nr 5164223din 08 01 2025 CONSUM APA FANTANI CISMELE |
| 11.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 227244.43 | a1a2OG22 cv Fact nr 9000114 c 405213 semaf PV 901099 |
| 11.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 20848.11 | a1a2OG22 cv F 9000114 c 405213 GBE semaf PV 901099 |
| 11.02.2025 | DUPEX S R L | 825108.20 | a1a2OG22 f 241110 dotari urbane cf ctr 277566 |
| 11.02.2025 | DUPEX S R L | 75698.00 | a1a2OG22 gbe f 241110 dotari urbane cf ctr 277566 |
| 11.02.2025 | COSTIN SI VLAD BIROU DE PROIEC | 294300.00 | a1a2OG22 cv F 296 c 247180 DALI PT DE pod G Garibaldi |
| 11.02.2025 | COSTIN SI VLAD BIROU DE PROIEC | 27000.00 | a1a2OG22 F 296 GBE c 247180 pod str Pod G Garibaldi |
| 11.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1681159.90 | a1a2OG22 F 4000830 c 751457 c 751457 SL1 Bretea str Borhanci |
| 11.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 154234.85 | a1a2OG22 cv F 4000830 GBE c 751457 SL1 Bretea de leg str Borhanciului |
| 11.02.2025 | DENNVER COMIMPEX SRL | 8284.00 | ar1al2og F868479377 mater intretinere cf cda 931378 2024 |
| 11.02.2025 | DENNVER COMIMPEX SRL | 1526.82 | ar1al2og F868479375 mater intretinere cf cda 931378 2024 |
| 11.02.2025 | DENNVER COMIMPEX SRL | 830.83 | ar1al2og F868479376 mater intretinere cf cda 931378 2024 |
| 11.02.2025 | DENNVER COMIMPEX SRL | 597.10 | ar1al2og F868479374 mater intretinere cf cda 931348 2024 |
| 11.02.2025 | DENNVER COMIMPEX SRL | 242.50 | ar1al2og F868479373 mater intretinere cf cda 931348 2024 |
| 11.02.2025 | NEON LIGHTING SRL | 7053.73 | ar1al2og Fac10114431 mater intretinere electrice cf cda 928686 2024 |
| 11.02.2025 | NEON LIGHTING SRL | 3165.40 | ar1al2og Fac10114432 mater intretinere electrice cf cda 928686 2024 |
| 11.02.2025 | DOLEX COM SRL | 29036.00 | ar1al2og Fac 4272 mater consumabile papetarie ctr subsec 2 AC 430288 |
| 11.02.2025 | DOLEX COM SRL | 22431.50 | ar1al2og F4242 mater consumabile hartie ctr subsec 3 AC430288 |
| 11.02.2025 | SIDE GRUP SRL | 10951.57 | a1al2og22 F2581500 mater curatenie ctr 856766 susecv 1 2024 AC791129 |
| 11.02.2025 | SIDE GRUP SRL | 3931.00 | a1al2og22 F2597948 mater curatenie ctr 856766 susecv 1 2024 AC791129 |
| 11.02.2025 | SIDE GRUP SRL | 646.66 | a1al2og22 F2597949 mater curatenie ctr 856766 susecv 1 2024 AC791129 |
| 11.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 10646.90 | a1a2OG22 cv F 4000809 c 367225 GBE SL 4 mod semaf PV884678 |
| 11.02.2025 | SIDE GRUP SRL | 2522.21 | a1al2og22 F2598372 mater curatenie ctr 856766 susecv 1 2024 AC791129 |
| 11.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 116051.25 | a1a2OG22 cv F4000809 c 367225 SL 4 dezv semaf PV 884678 |
| 11.02.2025 | NET BRINEL | 45339.07 | ar1al2og22 fac250000413 piese dchimb retea it cf cda 930984 2024 |
| 12.02.2025 | ONE WAY SRL | 5436.45 | CvFact 7739 OW servicii curatenie |
| 12.02.2025 | ONE WAY SRL | 499.00 | CvFact 7739 OW gbe servicii curatenie |
| 12.02.2025 | SC ITP SERVICE MD SRL | 1470.00 | Cv fact ITP nr 2599 servicii ITP |
| 12.02.2025 | TERMOFICARE NAPOCA SA | 9625.11 | Cv fact TER 066502 energie termica |
| 12.02.2025 | COMPANIA DE APA SOMES SA | 185.28 | Cv fact CAG 5169407 consum apa |
| 12.02.2025 | DOMENIUL PUBLIC NAPOCA SA | 1991066.52 | a1a2OG22 cv f 4000831 c 438183 SL1 Mod str Vantului |
| 12.02.2025 | DOMENIUL PUBLIC NAPOCA SA | 182666.65 | a1a2OG22 cv f 4000831 c 438183 GBE SL1 M str Vantului |
| 12.02.2025 | SC AXIAL CONSTRUCT INVEST | 1823277.67 | 2a1a2og22 f825SitDe lucrNr9ConstruireScoalaBorhanciCtr523548/2023 |
| 12.02.2025 | SIDE GRUP SRL | 4284.00 | OG22ART1AL2 F nr SIDE2607146din 06 02 2025 CV CDA 789071 SACI MENAJ |
| 12.02.2025 | SUPERCOM SA | 219.41 | OG22ART1AL2 F 719776 colectare deseuri cimitir |
| 12.02.2025 | BRANTNER SERVICII ECOLOGICE SR | 115535.72 | OG22ART1AL2 F nr 5120din 31 01 2025 DESZAPEZIRE IANUARIE 2025 |
| 12.02.2025 | BRANTNER SERVICII ECOLOGICE SR | 426693.93 | OG22ART1AL2 F nr 5124din 31 01 2025 SALUBRIZ STRADALA 16 31 IAN 25 |
| 12.02.2025 | TERMOFICARE NAPOCA SA | 196508.40 | OG22ART1AL2 F nr 954013din 27 01 2025 INTRET ILUMINAT PUBLIC IAN2025 |
| 12.02.2025 | ASOC DE PR CRISAN 32 | 100.96 | OG22ART1AL2 F 1 cv ch ap 12 ptr per oct noi 2024 |
| 12.02.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0017 ctr 946446 ssm lunaDecembrie2024 Modern sist alar |
| 12.02.2025 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0017 ctr 946446 ssm lunaDecembrie2024 Modern sist alarm |
| 12.02.2025 | NORD CONFOREST SA | 42840.00 | 2a1a2og22fNCF25013004ReamenajparcILCaragiale |
| 12.02.2025 | NORD CONFOREST SA | 242760.00 | 2a1a2og22fNCF25013004ReamenajparcILCaragiale |
| 12.02.2025 | NORD CONFOREST SA | 42840.00 | 2a1a2og22fNCF25013004ReamenajparcILCaragiale |
| 12.02.2025 | NORD CONFOREST SA | 242760.00 | 2a1a2og22fNCF25013004ReamenajparcILCaragiale |
| 12.02.2025 | NORD CONFOREST SA | 171832.76 | 2a1a2og22fNCF25013003ReamenajparcILCaragiale |
| 12.02.2025 | NORD CONFOREST SA | 973718.97 | 2a1a2og22fNCF25013003ReamenajparcILCaragiale |
| 12.02.2025 | ONE WAY SRL | 1165.00 | ar1al2og F7713 serv curatenie sedii primarie ctr 2 2024 AC9992 L12 GBE |
| 12.02.2025 | ONE WAY SRL | 12698.50 | ar1al2og F7713 serv curatenie sedii primarie ctr 2 2024 AC9992 L12 |
| 12.02.2025 | ONE WAY SRL | 1165.00 | ar1al2og F7740 serv curatenie sedii primarie ctr 2 2024 AC9992 L01 GBE |
| 12.02.2025 | ONE WAY SRL | 12698.50 | ar1al2og F7740 serv curatenie sedii primarie ctr 2 2024 AC9992 L01 |
| 12.02.2025 | ONE WAY SRL | 767.00 | ar1al2og F7711 serv curatenie sedii cimitire ctr 4 2024 AC9992 L12 GBE |
| 12.02.2025 | ONE WAY SRL | 8357.92 | ar1al2og F7711 serv curatenie sedii cimitire ctr 4 2024 AC9992 L12 |
| 12.02.2025 | ONE WAY SRL | 767.00 | ar1al2og F7738 serv curatenie sedii cimitire ctr 4 2024 AC9992 L01 GBE |
| 12.02.2025 | ONE WAY SRL | 8357.92 | ar1al2og F7738 serv curatenie sedii cimitire ctr 4 2024 AC9992 L01 |
| 12.02.2025 | TEHNIC DARKAFFE SRL | 9032.10 | a1a2og F13071 serv inchiriere dispersor purificat apaL12cd331012 2024 |
| 12.02.2025 | OTIS LIFT SRL | 3058.30 | F24018160 serv menteanta platfome pers dezabil asccensor ctr419658 L12 |
| 12.02.2025 | OTIS LIFT SRL | 3058.30 | F25000480 serv menteanta platfome pers dezabil asccensor ctr419658 L01 |
| 12.02.2025 | SIDE GRUP SRL | 10400.60 | F2606619 mat curat prosoape hartie igienica ct856766 susecv1 AC791129 |
| 12.02.2025 | INSPECTORATUL DE STAT IN CONST | 113.88 | a1a2OG22cota initiala 01 AC 1 amplasare toaleta automata Pta 1Mai |
| 12.02.2025 | INSPECTORATUL DE STAT IN CONST | 284.69 | a1a2OG22 cota initiala 05 AC1 amplasare toaleta automata Pta 1Mai |
| 12.02.2025 | INSPECTORATUL DE STAT IN CONST | 328.25 | a1a2OG22 cota 01 AC 64 65 66 72 73 amplas platforme subterane deseuri |
| 12.02.2025 | INSPECTORATUL DE STAT IN CONST | 820.65 | a1a2OG22 50 cota05 AC 64 65 66 72 73 amplas platforme subteran deseuri |
| 12.02.2025 | ASIZA BIROUL DE ARHITECTURA SR | 4233.48 | a1a2OG22 F 25 2 aviz AACR PUZ Sopor |
| 12.02.2025 | Asociatia de pr str Karl Liebk | 385.39 | r1al2og adr39803 Ch comuneKLiebknecht7 8 FondRepar rulment adm 10 |
| 12.02.2025 | Asociatia de pr str Karl Liebk | 304.67 | r1al2og adr39803 Ch comuneKLiebknecht7 8 FondRepar rulment adm 10 |
| 12.02.2025 | SCPEJ CIMPIAN SI CIMPIAN | 130.00 | aal2og22r fac 3095chelt notificare 25 025 |
| 13.02.2025 | AXXA REGIONAL MANAGEMENT SRL | 14690.52 | a1a2OG22 cv F 655 c 689883/861781 insula CT11 12 Gheorgheni |
| 13.02.2025 | AXXA REGIONAL MANAGEMENT SRL | 1274.52 | a1a2OG22 cv F 655 GBE c 689883/861781 insula CT11 12 Gheorgheni |
| 13.02.2025 | AXXA REGIONAL MANAGEMENT SRL | 14690.52 | a1a2OG22 cv F 653 c 689883/861779 serv cereri fin Insula energie Pata |
| 13.02.2025 | AXXA REGIONAL MANAGEMENT SRL | 1274.52 | a1a2OG22 cv F 653 c 689883/861779 GBE cereri fin Insula energie Pata |
| 13.02.2025 | AXXA REGIONAL MANAGEMENT SRL | 14690.52 | a1a2OG22 cv F654 689883/861789 serv Insule en CT16 17 Manastur |
| 13.02.2025 | AXXA REGIONAL MANAGEMENT SRL | 1274.52 | a1a2OG22 cv F 654 c 689883/861789 GBE Insula energie CT16 17 Manastur |
| 13.02.2025 | ASOCIATIA DE PROPRIETARI STR H | 200.98 | OG22ART1AL2 F 252 258 AP 6 CH CURENTE L NOIEMBRIE DECEMBRIE 2024 |
| 13.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2850055.13 | a1a2OG22 cv f 400840 SL2 c 605116 Modern str Simeria |
| 13.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 261472.94 | a1a2OG22 cv F 400840 GBE c 605116 SL2 Modern str Simeria |
| 13.02.2025 | ARHI BOX SRL | 1000.00 | 2a1a2og22 f546gbxServElabStRestaureMonObeliscCarolinaCtr529882/2024 |
| 13.02.2025 | ARHI BOX SRL | 10900.00 | 2a1a2og22 f546ServElabStRestaureMonObeliscCarolinaCtr529882/2024 |
| 13.02.2025 | TOTAL SECURITY SYSTEMS SRL | 34446.91 | 2a1a2og22 Fact 555 cf cda 883336 sist de alarm antiefractie |
| 13.02.2025 | ARHI BOX SRL | 2000.00 | 2a1a2og22 f549GxServElabStRestaureMonObeliscCarolinaCtr529882/2024 |
| 13.02.2025 | ARHI BOX SRL | 21800.00 | 2a1a2og22 f549ServElabStRestaureMonObeliscCarolinaCtr529882/2024 |
| 13.02.2025 | ASOCIATIA DE PROPRIETARI STR H | 620.88 | OG22ART1AL2 CV CH L NOIEMBRIE DECEMBRIE 2024 AP 7 |
| 13.02.2025 | ASOCIATIA DE PROPRIETARI STR H | 460.96 | OG22ART1AL2 F 254 260 cv ch l noiembrie decembrie 2024 ap 14 |
| 13.02.2025 | SUPERCOM SA | 372.49 | CvFacturile CJL1C 000752100 CJL1C000752099 CJL1C000750530 salubritate |
| 13.02.2025 | HARA A G PARTNER SRL | 1090.00 | 02 Art1al2OG22F 3326 servicii SSM Cresa Martinel Grad Poienita |
| 13.02.2025 | HARA A G PARTNER SRL | 100.00 | 02 Art1al2OG22 F3326 gbe servicii SSM Cresa Martinel Grad Poienita |
| 13.02.2025 | PLH International SRL | 2000.00 | Fact 395 serv traducere com 698053 2024 pr WELDI |
| 13.02.2025 | PLH International SRL | 8000.00 | Fact 395 serv traducere com 698053 2024 pr WELDI |
| 13.02.2025 | DELGAZ GRID SA | 205.42 | OG22ART1AL2 F 0507411811 cv emitere aviz ref la SD PT L 100M |
| 14.02.2025 | METALGAN COMPANY SRL | 11406.15 | a1a2OG22 cv F 0609 c 705612 statii copertine Park Ride |
| 14.02.2025 | METALGAN COMPANY SRL | 64634.85 | a1a2OG22 cv F 0609 c 705612 statii copertine Park Ride |
| 14.02.2025 | E ON ENERGIE ROMANIA SA | 1885.96 | OG22ART1AL2 F 40100103798 cv consum gaz imobil baza s gheorgheni |
| 14.02.2025 | ORANGE ROMANIA | 119.95 | a1a2OG22 cv F 000325123 aviz fibra optica Mod str Viile Dambul Rotund |
| 14.02.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 cv F 2130023355 avizare DTEc Moden str A Ciupe |
| 14.02.2025 | E ON ENERGIE ROMANIA SA | 3626.98 | OG22ART1AL2 F 010332789781 cv cpnsum gaz imobil I M COD INCASARE 21 |
| 14.02.2025 | DELGAZ GRID SA | 205.42 | a1a2OG22 cv F 0507417521 aviz Modern str Pomet |
| 14.02.2025 | DELGAZ GRID SA | 246.12 | a1a2OG22 cv F 0507418117 aviz Modernizare str Pomet |
| 14.02.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22 cv F 0008013099 aviz CAS Modern str Pomet |
| 14.02.2025 | SC INTERMEDIA SERVICES TOP | 2610.00 | a1a2og22fIST888cvservpublicInfiintcentrintegcolectapvol |
| 14.02.2025 | SC INTERMEDIA SERVICES TOP | 551.00 | a1a2og22fIST888cvservpublicInfiintcentrintegcolectapvol |
| 14.02.2025 | SC INTERMEDIA SERVICES TOP | 290.00 | a1a2og22fIST888gbecvservpublicInfiintcentrintegcolectapvol |
| 14.02.2025 | GARANTA ASIGURARI SA | 15318.00 | Cv DP13 casco 17xwn 17xwr 17xwm 17xwp 17xwl |
| 14.02.2025 | Liceul Adventist Marantha | 20000.00 | subventii internate si cantine februarie |
| 14.02.2025 | ASIROM VIENNA INSURANCE GROUP | 8362.30 | Cv DP3 CASCO 20JIN 20JIO 14WUV 27CLC |
| 14.02.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22F 0008013097 aviz CAS Modernizare str Lipova |
| 14.02.2025 | DELGAZ GRID SA | 205.42 | a1a2OG22F 0507417518 aviz Modern str Lipova |
| 14.02.2025 | DELGAZ GRID SA | 51.85 | a1a2OG22 cv F nr 0507418115 aviz Modern strada Lipova |
| 14.02.2025 | OCOLUL SILVIC CLUJ | 150.00 | a1a2OG22 cv F 10668 aviz Modernizare strada Al Donici |
| 14.02.2025 | NORD CONFOREST SA | 664374.52 | OG22art1al2f02 cvf25020703 SL6 ExecLucrariEligibileEfEnergeticaGhibuC2 |
| 14.02.2025 | NORD CONFOREST SA | 126231.16 | OG22art1al2f02 cvf25020703 SL6 ExecLucrariEligibileEfEnergeticaGhibuC2 |
| 14.02.2025 | DELGAZ GRID SA | 205.42 | a1a2OG22 cv Fact nr 0507417536 aviz Modern str Ciucea |
| 14.02.2025 | NORD CONFOREST SA | 118067.35 | OG22art1al2f02 cvf25020704 SL6 CheltNeeligibileExecEfEnGhibuC2 |
| 14.02.2025 | ASOCIATIA TRANSILVANIA IT | 6600.00 | OG22art1al2f02 cvf597 consultanta si expertiza proiect SPIN IT |
| 14.02.2025 | ASOCIATIA TRANSILVANIA IT | 26400.00 | OG22art1al2f02 cvf597 consultanta si expertiza proiect SPIN IT |
| 14.02.2025 | SUPERCOM SA | 7320.84 | a1a2og22 F00748246 serv salubritate colectat deseuri sedii PrimarieL01 |
| 14.02.2025 | SUPERCOM SA | 209.18 | a1a2og22 F00750225 serv salubritate colectat deseuri sedii PrimarieL01 |
| 14.02.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 34.51 | a1a2OG22 cv F 2130023680 aviz Modernizare str Viile Dambul Rotund |
| 14.02.2025 | SUPERCOM SA | 285.23 | a1a2og22 F00750224 serv salubritate colectat deseuri sedii PrimarieL01 |
| 14.02.2025 | SUPERCOM SA | 109.71 | a1a2og22 F00752098 serv salubritate colectat deseuri sedii PrimarieL01 |
| 14.02.2025 | SUPERCOM SA | 109.71 | a1a2og22 F00752101 serv salubritate colectat deseuri sedii PrimarieL01 |
| 14.02.2025 | ORANGE ROMANIA | 9453.41 | ar1al2og22Fac 003875183 servicii telefonice mobile si fix ctr263252 |
| 14.02.2025 | ORANGE ROMANIA | 2308.36 | ar1al2og22Fac 003876352 servicii telefonice mobile si fix ctr263252 |
| 14.02.2025 | BYBLOSART SRL | 370.00 | OG22art1al2f02 gbef 3277 PublicitatePrAchizAutomStrElibCarduriNominale |
| 14.02.2025 | POSTA ROMANA SA | 5364.00 | ar1a2og Fac 1874servicii expediat corespond subsecv2 AC360290 2024 L02 |
| 14.02.2025 | POSTA ROMANA SA | 34307.20 | ar1a2og F189 servicii expediat corespond subsecv 3 AC360290 2024 L01 |
| 14.02.2025 | POSTA ROMANA SA | 1208.80 | ar1a2og F188 servicii expediat corespond subsecv 3 AC360290 2024 L01 |
| 14.02.2025 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2og22 F231641 servicii actualizare LEGISctr968254 L121 |
| 14.02.2025 | QUALEX CONSULT SRL | 2650.00 | ar1al2ogF3536 serv verificareRSVTIcentrala termica ctr 771071 2024 L01 |
| 14.02.2025 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F954028 serv monitoriz instalatie centrala termica cd750718 L01 |
| 14.02.2025 | FRAMINOR SERVICE SRL | 274.89 | ar1alog22Fact 5447 mentenanta sitem senzori pers deizab cda582075 |
| 14.02.2025 | AUTOMATICSOFT SRL | 1407.00 | ar1al2og22 fac 20250016 serv transport valari L01ctr 988644 2024 |
| 14.02.2025 | AUTOMATICSOFT SRL | 15336.30 | ar1al2og22 fac 20250016 serv transport valari L01ctr 988644 2024 |
| 14.02.2025 | ROOT SECURITY | 1082.90 | ar1al2og F2251 servicii mentenanata sist numereCIC cda934534 2024 L01 |
| 14.02.2025 | Wolters Kluwer Romania SRL | 2713.20 | ar1al2og22 F0264002 servicii abonam platf juridica cmd 62127 2025 L2 |
| 14.02.2025 | MINDSOFT IT SOLUTIONS SRL | 1088.71 | ar1al2og22 F250042 serv mentenanta aplicatii informatL12ct923721 gbe |
| 14.02.2025 | MINDSOFT IT SOLUTIONS SRL | 11866.93 | ar1al2og22 F250042 serv mentenanta aplicatii informatL12 ct 923721 |
| 14.02.2025 | ANDAN IMPEX SRL | 3605.70 | a1a2og f14988 serv inchiriat sistem dirijare ordonareSEDOcd928913 L01 |
| 14.02.2025 | ANDAN IMPEX SRL | 100.00 | a1a2og f14988 serv inchiriat sistem dirijare ordonareSEDOcd1012956 L12 |
| 14.02.2025 | ROMPETROL DOWNSTREAM SRL | 8838.21 | ar1al2og22 F6633359856 6633374740 carburant auto Primarie ctr subsec 3 |
| 14.02.2025 | PROFESIONAL SP SRL | 1773.10 | ar1al2og22 fac 33428 alte materiale cf cda 931590 2024 |
| 14.02.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0020 servicii SSM RenovEenerg Coleg A Maior ctr690192 GBE |
| 14.02.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0020 servicii SSM RenovEenerg Coleg A Maior ctr690192L11 |
| 14.02.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0006 servicii SSM RenovEenerg Coleg A Maior ctr690192 GBE |
| 14.02.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0006 servicii SSM RenovEenerg Coleg A Maior ctr690192 L12 |
| 14.02.2025 | OOMBLA TRAVEL MANAGEMENT SRL | 563.20 | F 105783 12 02 2025 bilete avion proiect TALEA |
| 14.02.2025 | OOMBLA TRAVEL MANAGEMENT SRL | 2252.80 | F 105783 12 02 2025 bilete avion proiect TALEA |
| 14.02.2025 | SC RIRIANA SERV SRL | 2541.25 | Cv fact RR 544 piese auto 52 CLC |
| 14.02.2025 | SC RIRIANA SERV SRL | 880.00 | Cv fact RR 544 servicii auto CJ 82 CLC |
| 14.02.2025 | GIORDANU SHOES TGM SRL D | 571408.25 | Cv Fact 266 uniforme Politia Locala |
| 14.02.2025 | DEConstruct AG SRL | 10204.19 | a1a2OG22 F 700 amplas poaleta publica automata |
| 14.02.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3162 chelt notificare 54 2025 |
| 14.02.2025 | FALCON ELECTRONICS PROD SRL | 714.00 | Cv fact FCJ 00010181reparatii sisteme acustice si luminoase |
| 14.02.2025 | BYBLOSART SRL | 3330.00 | OG22art1al2f02 ServPublAchizAutomate stradaleElibCarduriNenominale |
| 14.02.2025 | BYBLOSART SRL | 703.00 | OG22art1al2f02ServPublPrAchizAparateStradaleEliberCarduriNenominale |
| 17.02.2025 | DELGAZ GRID SA | 102.46 | a1a2OG22 cv F 0507418112 aviz Modern str Ciucea |
| 17.02.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22cv F 0008013096 aviz CAS Modern str Ciucea |
| 17.02.2025 | HARA A G PARTNER SRL | 100.00 | ar1al2og22 fac3229 serv SSM renov Energ Cresa Veronica ctr 636401 GBE |
| 17.02.2025 | HARA A G PARTNER SRL | 1090.00 | ar1al2og22 fac3229 serv SSM renov Energ Cresa Veronica ctr 636401 |
| 17.02.2025 | CMR TRANSILVANIA NORD | 2672.74 | 2a1a2og22 f262Prognoze meteo cda nr 713662 |
| 17.02.2025 | E ON ENERGIE ROMANIA SA | 8791.03 | ar1al2og22 F 040100104478 consum gaz CI9900313923 Baza sp Ghe |
| 17.02.2025 | COMPANIA DE APA SOMES SA | 1711.42 | OG22ART1AL2 F 5164072 5169404 cv consum apa Park Ride |
| 17.02.2025 | AMM DESIGN SRL | 1428.00 | OG22ART1AL2 F 13863 cv servicii verif tehnica cilindrii |
| 17.02.2025 | SCHINDLER ROMANIA SRL | 476.00 | OG22ART1AL2 F 0386282126 cv servicii intretinere ascensor |
| 17.02.2025 | DECORINT SRL | 689435.34 | 2a1a2og22 f01996 09CvSL4ConsolidSalaSportColGCosbucCtr420342 |
| 17.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 165614.11 | 2a1a2og22 cvf4000841IntretStraziNemodCtr662635/30 08 24 |
| 17.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 15193.95 | 2a1a2og22 f4000841GbxIntretStraziNemodCtr662635/30 08 24 |
| 17.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 162396.90 | 2a1a2og22 f4000842IntretStraziNemodCtr582522/12 07 24 |
| 17.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 14898.80 | 2a1a2og22 f4000842IntretStraziNemodCtr582522/12 07 24 |
| 17.02.2025 | DAMAR COSULT SRL | 530.00 | OG22ART1AL2 F 1130 GBEX CTR 819075 |
| 17.02.2025 | DAMAR COSULT SRL | 5777.00 | OG22ART1AL2 F 1130 cv documentatii cadastrale conf ctr 819075 |
| 17.02.2025 | ASCENSO SRL | 297.50 | OG22ART1AL2 F 10300768 cv servicii intretinere platforma |
| 17.02.2025 | NORD CONFOREST SA | 555593.50 | OG22art1al2f02 cvf25013101 executie lucrari Pta Liebknecht ctr 749076 |
| 17.02.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2OG22 CV F 5din cv servicii SSM L DEC |
| 17.02.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22ART1AL2 F 5 GBEX CTR 604071 |
| 17.02.2025 | SUPERCOM SA | 365.69 | OG22ART1AL2 F 000749189 colectare deseuri reziduale |
| 17.02.2025 | ASOCIATIA DE PROPRIETARI GARBA | 341.62 | OG22ART1AL2 F 5 CV CH INTRETINERE AP 1 STR GARBAU |
| 17.02.2025 | DEVIPAY SRL | 12435.00 | art1aln2og22 fact 0037 servicii 24 ian cf HCL 7 |
| 17.02.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 40.85 | a1a2og22f2130023785avizthInfiintcentcolecapvolCavmare |
| 17.02.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 215.00 | a1a2og22f2130023785avizthInfiintcentcolecapvolCavmare |
| 17.02.2025 | UNIVERSITATEA DE ARTA SI DESIG | 933.00 | art1aln2og22 fact 03 cota abonam stud l 01 HCL 712 2023 |
| 17.02.2025 | UNIVERSITATEA BABES BOLYAI | 89666.50 | art1aln2og22 fact 2025 cota abonam stud l 01 HCL 712 2023 |
| 17.02.2025 | POSTA ROMANA SA | 798.34 | art1aln2og22 fac 93 comision incasari taxe si imp |
| 17.02.2025 | HARA A G PARTNER SRL | 1090.00 | 02a1a2OG22F 380 SSM Renov energ GR Mica Sirena |
| 17.02.2025 | E ON ENERGIE ROMANIA SA | 132947.90 | ar1al2og22 CI9900313928 consum gaz metan Fac040100104479 L01 |
| 17.02.2025 | HARA A G PARTNER SRL | 1090.00 | a1a02OG22 F 3327 SSM renovare energ GR Mica Sirena |
| 17.02.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22 F 8013230 aviz amplas toaleta eco Pta M Viteazul |
| 17.02.2025 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og22 taxa expertiza dos 23310 211 2023 expert Salvari Camelia No |
| 17.02.2025 | BEJ VLAD AURELIAN | 269.92 | ar1al2og22 fac 4650 chelt xerocopiere ds exec 164 2019 |
| 17.02.2025 | SocCivExecJudec Stolnean Romeo | 70.00 | ar1al2og22 fac 181 chelt notificare 11 2025 |
| 18.02.2025 | RNP ROMSILVA DS CLUJ OS CLUJ | 150.00 | a1a2OG22 cv F 10668 aviz Modernizare strada Al Donici |
| 18.02.2025 | HARA A G PARTNER SRL | 100.00 | ar1al2og22 fac3328 serv SSM renov Energ Cresa Veronica ctr 636401 GBE |
| 18.02.2025 | HARA A G PARTNER SRL | 1090.00 | ar1al2og22 fac3328 serv SSM renov Energ Cresa Veronica ctr 636401 L01 |
| 18.02.2025 | SCOALA PRIMARA MONTESSORY ACAD | 1912.00 | plasa sume pt chelt salarii feb 2025 Montessori Academy |
| 18.02.2025 | SCOALA PRIMARA MONTESSORY ACAD | 123.00 | plata sume cheltuieli bunuri si servicii febr 2025 Monessori Academy |
| 18.02.2025 | ECO GARDEN CONSTRUCT | 424254.04 | OG22art1al2 f 2617 din12 02 2025 intret sp verzi ctr711949 Sector VEST |
| 18.02.2025 | ECO GARDEN CONSTRUCT | 424783.55 | OG22art1al2 f 2616 din12 02 2025 intret sp verzi ctr711951 Sector EST |
| 18.02.2025 | BLA SHINE | 23571.26 | Fact nr 2024 seria E RON1752 din 31/01/25 cv servicii curatenie DCCU |
| 18.02.2025 | COMPANIA DE APA SOMES SA | 838.88 | Fact nr 5169185 seria CAG din 31/01/25 cv apa DCCU |
| 18.02.2025 | DIGI ROMANIA SA | 1102.62 | F19385142 1 FDB25 din 06/02/25 servicii internet si telefonie DCCU |
| 18.02.2025 | E ON ENERGIE ROMANIA SA | 958.57 | Fact nr 040100103801 31/01/25 cv gaz DCCU |
| 18.02.2025 | SUPERCOM SA | 2091.67 | Fact nr 1C000717269 seria CJL din 10/01/25 cv salubritate DCCU |
| 18.02.2025 | SUPERCOM SA | 418.33 | Fact nr 1C000749190 seria CJL din 06/02/25 cv salubritate DCCU |
| 18.02.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000752102 seria CJL din 06/02/25 cv salubritate DCCU |
| 18.02.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000752103 seria CJL din 06/02/25 cv salubritate DCCU |
| 18.02.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000752104 seria CJL din 06/02/25 cv salubritate DCCU |
| 18.02.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000752105 seria CJL din 06/02/25 cv salubritate DCCU |
| 18.02.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000752106 seria CJL din 06/02/25 cv salubritate DCCU |
| 18.02.2025 | TERMOFICARE NAPOCA SA | 46586.20 | Fact nr 166503 seria TER din 31/01/25 cv energie termica DCCU |
| 18.02.2025 | TOTAL FORCE MS S R L | 13953.28 | Fact nr 17 seria din 31/01/25 cv servicii paza DCCU |
| 18.02.2025 | DELGAZ GRID SA | 41.47 | a1a2OG22 cv F 0507418116 aviz Modernizare str Silvaniei |
| 18.02.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22 cv f 0008013098 aviz amplas Moder str Silvaniei |
| 18.02.2025 | DELGAZ GRID SA | 205.42 | a1a2OG22 cv f nr 0507417544 aviz Modernizare str Silvaniei |
| 18.02.2025 | DELGAZ GRID SA | 100.60 | a1a2aOG22 cv F 0507418118 aviz Modern str Radu Tudoran |
| 18.02.2025 | DELGAZ GRID SA | 205.42 | a1a2OG22 cv F 0507417530 aviz Modern str Radu Tudoran |
| 18.02.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22 cv F 0008013100 aviz str Modern str Radu Tudoran |
| 18.02.2025 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 Aviz pentru Modern str Radu Tudoran |
| 18.02.2025 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 Aviz pentru Modern str Pomet |
| 18.02.2025 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 Aviz pentru Modern str Silvaniei |
| 18.02.2025 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 Aviz pentru Modern str Lipova |
| 18.02.2025 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 Aviz pentru Modern str Valentin Bibescu |
| 18.02.2025 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 Aviz pentru Modern str Radu Ciucea |
| 18.02.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 F 2130023071 aviz amplas toleta Parc Detunata |
| 18.02.2025 | DELGAZ GRID SA | 205.42 | a1a2OG22 F 507413705 aviz amplas toaleta Pta M Viteazul |
| 18.02.2025 | DELGAZ GRID SA | 205.42 | 2a1a2og22 F 0507420103 taxa aviz Modern str Valentin Bibescu |
| 18.02.2025 | E ON ENERGIE ROMANIA SA | 13592.95 | Fact nr 040100104480 07/02/25 cv gaze naturale DCCU |
| 19.02.2025 | SC AXIAL CONSTRUCT INVEST | 113.05 | 2a1a2OG22 F AXC nr 800 cv aviz amplasament |
| 19.02.2025 | INSPECTORATUL DE STAT IN CONST | 143440.46 | a1a2OG22cv AC nr 939 cote ISC Modernizare str Valea Chintaului |
| 19.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2206.95 | OG22ART1AL2 F 2613 CV CH INTRETINERE SPATII VERZI |
| 19.02.2025 | ECO GARDEN CONSTRUCT | 78036.99 | OG22ART1AL2 F 2613 amenajare si intretinere spatii verzi |
| 19.02.2025 | DELGAZ GRID SA | 205.42 | a1a2OG22 F 507417959 aviz 2100383664 statie str IPVoitesti |
| 19.02.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22 F 8013849 aviz amplasament statie str IPVoitesti |
| 19.02.2025 | SC AXIAL CONSTRUCT INVEST | 3472975.38 | a1a2OG22 F 832 Sit lucr Nr10 ConstruireScoalaBorhanci Ctr 523548/2023 |
| 19.02.2025 | E ON ENERGIE ROMANIA SA | 1786.41 | OG22ART1AL2 F 040100102600 cv consum gaz cod inc 9900313925 |
| 19.02.2025 | E ON ENERGIE ROMANIA SA | 301.09 | OG22ART1AL2 F 040100103799cv consum gaz cod inc9900313925 |
| 19.02.2025 | TERMOFICARE NAPOCA SA | 7885472.62 | OG22art1al2f01 cvf954044energie termica populatie ianuarie 2025 |
| 19.02.2025 | NORD CONFOREST SA | 17458.42 | OG22art1al2f02 cvf25021201 SL9 actualiz exec lucr Pta Iris ctr 749076 |
| 19.02.2025 | APLOM SRL | 2180.00 | art1aln2og22 fact 33 produse protocol cmd 26888 |
| 19.02.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 9810.51 | art1aln2og22 fact 6593 sprijinire activ SMURD masa pers l 01 HCL 6 |
| 19.02.2025 | DEConstruct AG SRL | 104008.67 | a1a2OG22 F 721 amplas toaleta publica automata Parc Detunata SL1 |
| 19.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 533629.53 | a1a2OG22 cv F 4000846 c 487197 SL4 Moder str Perlei |
| 19.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 48956.84 | a1a2OG22 cv F4000846 GBE C 487197 SL4 Modern str Perlei |
| 19.02.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 110 Servicii SSM Ren En Gr Lizuca Cr Praslea cel Voinic crt 595595 |
| 19.02.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 110 GBE Serv SSM Ren En Gr Lizuca Cr Praslea cel Voinic crt 595595 |
| 19.02.2025 | DISTINCT PROIECT | 1769.80 | 2a1a2OG22 F DPR nr 0063 dirig de santier Ren en lic teor O G hibu co |
| 19.02.2025 | DISTINCT PROIECT | 153.54 | 2a1a2OG22 F DPR nr 0063 GBEX CTR 553656 dirig de santier Ren energet |
| 19.02.2025 | DAMAR COSULT SRL | 5777.00 | OG22ART1AL2 F 1132 CV DOCUMENTATII CADASTRALE |
| 19.02.2025 | DAMAR COSULT SRL | 530.00 | OG22ART1AL2 F 1132 GBEX CTR 819075 |
| 19.02.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2OG22 F HSE nr 1 cv servicii SSM CTR 152516 |
| 19.02.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2OG22 F HSE nr 1 GBEX CTR 152516 |
| 19.02.2025 | PROTCONSULT SRL | 1071.00 | 02art1al2 OG22 F42renov iuliu Hatieganu cantina serv SSM |
| 19.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2990623.82 | a1a2OG22 cv F 4000848 c 660916 SL1 I Teodoreanu |
| 19.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 274369.15 | a1a2OG22 cv F 4000848 GBE SL1 Moder str I Teodoreanu |
| 19.02.2025 | ADI COM SOFT SRL | 13982.50 | a1a2ogF452508 serv menteanta asit teh actualiz software ctr442373 2024 |
| 19.02.2025 | SIRAR SOLUTIONS SRL | 3570.00 | ar1al2og22 F0018 servicii software utilizare soft SIRAR L01 ctr597675 |
| 19.02.2025 | MINDSOFT IT SOLUTIONS SRL | 40875.00 | ar1al2og22 F250200 serv mentenanta aplicatii informatL01 ct 923721 |
| 19.02.2025 | MINDSOFT IT SOLUTIONS SRL | 3750.00 | ar1al2og22 F250200 serv mentenanta aplicatii informatL01ct923721 gbe |
| 19.02.2025 | BIROUL DE EXPERTI CLUJ | 1575.00 | ar1al2og22 taxa expertiza dos 9277 211 2017 expert Gheorghita Tatiana |
| 19.02.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0002 servicii SSM RenovEenerg Gr Micul Print ctr536352 |
| 19.02.2025 | QUARTZ MATRIX | 1282.82 | F2039301 certificatSSL domenii primariaclujnapoca e primariacluj 53399 |
| 20.02.2025 | MBS GROUP SRL | 2592969.73 | a1a2OG22 f 1597 SL6 Constr Bazin de inot cart Borhanci ctr 314692 |
| 20.02.2025 | ASOCIATIA METROPOLITANA DE TRA | 11296244.53 | OG22art1al2f01 cvf011 compensatie de exploatare trim IV 2024 |
| 20.02.2025 | AGENTIA PENTRU PROTECTIA MEDIU | 34.51 | F 2130022798 TARIF AMPLASAMENMT PISTE BICICLETE SF IOAN |
| 20.02.2025 | TERMOFICARE NAPOCA SA | 81.00 | a1a2OG22 F 954045 aviz Mod statie transport in comunIPVoitesti |
| 20.02.2025 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F HSE240012 serv coord ssm Consol sala sport Cosbuc |
| 20.02.2025 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F HSE240012 serv coord ssm Consol sala sport Cosbuc |
| 20.02.2025 | EUROTOP CONSULTING SRL | 499.00 | a1a2OG22 gbe F 2024085 serv consult Amen strKogalniceanu184563 art2 1 |
| 20.02.2025 | EUROTOP CONSULTING SRL | 5439.10 | a1a2OG22 F 2024085 serv consult Amen strKogalniceanu ctr184563 art2 1 |
| 20.02.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 22.61 | a1a2OG22 cv F 2130015396 aviz Modern str Bradutului |
| 20.02.2025 | INTERLOG COM SRL | 40305.06 | CV Fact17373 ctr 742308 proiect DotareaUnitDeInvatamantPNRR |
| 20.02.2025 | INTERLOG COM SRL | 8424.60 | CV Fact17373 ctr 742308 proiect DotareaUnitDeInvatamantPNRR TVA |
| 20.02.2025 | INTERLOG COM SRL | 4034.94 | CV Fact17373 ctr 742308 proiect DotareaUnitDeInvatamantPNRR GBE |
| 20.02.2025 | INTERLOG COM SRL | 31924.80 | CV Fact17373 ctr 742308 proiect DotareaUnitDeInvatamantPNRR |
| 20.02.2025 | INTERLOG COM SRL | 6739.68 | CV Fact17373 ctr 742308 proiect DotareaUnitDeInvatamantPNRR TVA |
| 20.02.2025 | INTERLOG COM SRL | 3547.20 | CV Fact17373 ctr 742308 proiect DotareaUnitDeInvatamantPNRR GBE |
| 20.02.2025 | COMPANIA NATIONALA DE INVESTIT | 54122.76 | CT1 Constr Cresa Cartier Borhanci C15 01 213 |
| 17.02.2025 | HARA A G PARTNER SRL | 100.00 | a1a2OG22 F3327 gbe SSM renov energ Mica Sirena |
| 17.02.2025 | HARA A G PARTNER SRL | 100.00 | 02a1a2OG22F 380 gbe SSM Renov energ Mica Sirena |
| 21.02.2025 | WIND TECHNOLOGIES | 179909.98 | OG22art1al2f02cvf0381AcizAutomStrElibCardNenominaleCtr431755 |
| 21.02.2025 | WIND TECHNOLOGIES | 37981.00 | OG22art1al2f02cvf0381AcizAutomStrElibCardNenominaleCtr431755 |
| 21.02.2025 | WIND TECHNOLOGIES | 19990.00 | OG22art1al2f02gbef0381AchizAutomStrElibCardNenominaleCtr431755 |
| 21.02.2025 | GARDEN CENTER GRUP SRL | 1512.04 | OG22ART1AL2 F 16986 GBEX 489697 |
| 21.02.2025 | HARA A G PARTNER SRL | 1090.00 | 02a1a2OG22 F 380 SSM Cresre efic energ GR Mica Sirena |
| 21.02.2025 | HARA A G PARTNER SRL | 1090.00 | 02a1a2OG22 F3327 SSM Cresre efic energ GR Mica Sirena |
| 21.02.2025 | SC AXIAL CONSTRUCT INVEST | 1965064.02 | a1a2OG22 F 833 SL10 Construire Liceu si Sala Soprt cartBorhanci |
| 21.02.2025 | SC AXIAL CONSTRUCT INVEST | 373362.16 | a1a2OG22 F 833 SL10 Construire Liceu si Sala Soprt cartBorhanci |
| 21.02.2025 | SC MARC EDIL THERMO SRL | 99425.83 | 2a1a2OG22 F MA nr 405 SL2 Ren en Lic Teor Onisif Ghibu corp C3 sala |
| 21.02.2025 | SC MARC EDIL THERMO SRL | 20989.90 | 2a1a2OG22 F MA nr 405 SL2 Ren en Lic Teor Onisif Ghibu corp C3 sala |
| 21.02.2025 | SC MARC EDIL THERMO SRL | 11047.31 | 2a1a2OG22 F MA nr 405 GBEX SL2 Ren en Lic Teor Onisif Ghibu corp C3 |
| 21.02.2025 | DISTRIBUTIE EN ELECTRICA ROM | 34.51 | F 2130022798 TARIF AVIZ AMPLASAMENT PISTE SF IOAN |
| 21.02.2025 | TCI CONTRACTOR GENERAL SA | 849942.45 | a1a2OG22F102589din14022025RenEnergLicEugenPoraexeclucrari |
| 21.02.2025 | TCI CONTRACTOR GENERAL SA | 161489.07 | a1a2OG22F102589din14022025RenEnergLicEugenPoraexeclucrari |
| 21.02.2025 | TCI CONTRACTOR GENERAL SA | 555617.97 | a1a2OG22F102589din14022025RenEnergLicEugenPoraexeclucrari |
| 21.02.2025 | NORD CONFOREST SA | 383501.15 | a1a2OG22F25021302din13022025RenovEnergScGimIuliuHatieCorpC1execlucr |
| 21.02.2025 | NORD CONFOREST SA | 72865.22 | a1a2OG22F25021302din13022025RenovEnergScGimIuliuHatieCorpC1execlucr |
| 21.02.2025 | NORD CONFOREST SA | 4429.00 | a1a2OG22F25021304din13022025RenovEnergScGimIuliuHatieCorpC1execlucr |
| 21.02.2025 | SC INTERMEDIA SERVICES TOP | 3052.00 | a1a2OG22Fact 871din10012025RenovEnergLicEugenPoraPublic |
| 21.02.2025 | SC INTERMEDIA SERVICES TOP | 280.00 | a1a2OG22F871din10012025RenovEnergLicEugenPoraPublicgbe |
| 21.02.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | a1a2OG22F0115 din10022025SRenEnergLicEugenPoraServiciiSSM |
| 21.02.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | a1a2OG22F0115 din10022025SRenEnergLicEugenPoraServiciiSSMgbe |
| 24.02.2025 | WIND TECHNOLOGIES | 1611089.84 | OG22art1al2f02 f 0382Automate Str Elib Card Nenom ctr ach 431755 |
| 24.02.2025 | WIND TECHNOLOGIES | 340118.97 | OG22art1al2f02 f 0382Automate Str Elib Card Nenom ctr ach 431755 |
| 24.02.2025 | WIND TECHNOLOGIES | 179009.98 | OG22art1al2f02 gbef0382 Autom Stradale Elib Carduri Nenominale |
| 24.02.2025 | SCPEJ ADAM SI OSZOCZKI | 69.02 | ar1al2og22 fac 380 chelt xerocopiere dosar 81 2024 |
| 24.02.2025 | VODAFONE ROMANIA SA | 6001.48 | Fact nr 693330526 seria VDF din 13/02/25 ABONAMENTE SERVICII TELEFONIE |
| 24.02.2025 | VODAFONE ROMANIA SA | 14811.64 | Fact nr 693332388 seria VDF din 19/02/25 ABONAMENTE SERVICII TELEFONIE |
| 24.02.2025 | GEE 94 SRL | 280.00 | Fact nr 297 seria din 20/02/25 SERVICII SPALAT AUTO |
| 24.02.2025 | MINDSOFT IT SOLUTIONS SRL | 357.00 | Fact nr 250188 din 12/02/25 SERV ASIST TRANSMITERE RO E FACT |
| 24.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 9282.00 | Fact nr 9000121 din 30/01/25 SERVICII MENTENANTA ECHIP PLATA |
| 24.02.2025 | NOVO CLASS SRL | 33320.00 | Fact nr 3527 seria NV nr din 04/02/25 SERVICII CURATENIE PARKINGURI |
| 24.02.2025 | COPYLAND TRADING SRL | 205.30 | Fact nr 221928 seria CLD din 05/02/25 SERV COPIERE |
| 24.02.2025 | COPYLAND TRADING SRL | 1773.10 | Fact nr 221942 seria CLD din 05/02/25 SERVICII INCHIRIERE |
| 24.02.2025 | RMB INTER AUTO SRL | 758.69 | Fact nr 20718336 seria din 14/02/25 REVIZIE AUTO CJ15FXX |
| 24.02.2025 | LD MIRCEA SRL | 261.00 | Fact nr 02020550 seria LDM din 14/02/25 REVIZIE AUTO CJ02FXX |
| 24.02.2025 | LD MIRCEA SRL | 3416.00 | Fact nr 02020550 seria LDM din 14/02/25 REVIZIE AUTO CJ02FXX |
| 24.02.2025 | LD MIRCEA SRL | 73.00 | Fact nr 02020550 seria LDM din 14/02/25 REVIZIE AUTO CJ02FXX |
| 24.02.2025 | LD MIRCEA SRL | 1008.00 | Fact nr 02020550 seria LDM din 14/02/25 REVIZIE AUTO CJ02FXX |
| 24.02.2025 | NOVO CLASS SRL | 6346.67 | Fact nr 3544 seria NV nr din 20/02/25 SERVICII CURATENIE PARKINGURI |
| 24.02.2025 | INSPECTORATUL DE STAT IN CONST | 196.95 | a1a2OG22 cota initiala 01 AC 136 AC 85 AC 86 amplas platforme subter |
| 24.02.2025 | INSPECTORATUL DE STAT IN CONST | 492.39 | a1a2OG22 cota 50 din05 AC 136 AC 85 AC 86 amplas platforme subterane |
| 24.02.2025 | MOBSERVGSM SRL | 550.00 | Cv Fact 677 FGSM servicii telefon mobil |
| 24.02.2025 | COMPANIA DE APA SOMES SA | 714.37 | Fact nr 5174833 seria CAG din 20/02/25 CONSUM APA PARKINGURI |
| 24.02.2025 | SKY PARK SYSTEMS SRL | 1983800.00 | Fact nr 2025105 seria FAV SKY din 07/02/25 CONTAINERE BICICLETE |
| 24.02.2025 | SKY PARK SYSTEMS SRL | 182000.00 | Fact nr 2025105 seria FAV SKY din 07/02/25 CONTAINERE BICICLETE GBE |
| 24.02.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0108 servicii SSM RenovEenerg Gr Micul Print ctr536352 GBE |
| 24.02.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0108 servicii SSM RenovEenerg Gr Micul Print ctr536352 |
| 25.02.2025 | ECO GARDEN CONSTRUCT | 1090836.48 | OG22ART1AL2 2621 cv intretinere si amenajare spatii verzi ctr 711951 |
| 25.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 103674.31 | OG22ART1AL2 F 2621 intretinere si amenajare spatii verzi ctr 711951 |
| 25.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 142049.29 | OG22ART1AL2 F 2620 intretinere si amenajare spatii verzi ctr 711949 |
| 25.02.2025 | ECO GARDEN CONSTRUCT | 1123591.62 | OG22ART1AL2 F 2620 intretinere si amenajare spatii verzi ctr 711949 |
| 25.02.2025 | ADMINISTRATIA BAZINALA DE APA | 1298.08 | 2a1a2og22 f16322C/vAvizGospAapelorPtObiectivul AmenajareParcEst |
| 25.02.2025 | EURO ECOLOGIC SRL | 13072.15 | OG22ART1AL2 F nr 234373din 05 02 2025 INTRET TOALETE ECOL CDA 505913 |
| 25.02.2025 | E ON ENERGIE ROMANIA SA | 7.29 | OG22ART1AL2 F 010730793964 cv consum gaz imobil str Marasesti nr 17 |
| 25.02.2025 | E ON ENERGIE ROMANIA SA | 0.15 | OG22ART1AL2 F 010531546331 cv consum gaz imobil marasti |
| 25.02.2025 | E ON ENERGIE ROMANIA SA | 4979.87 | OG22ART2AL1 F 010233158955 cv consum gaz cod inc 2102297741 |
| 25.02.2025 | E ON ENERGIE ROMANIA SA | 5641.38 | OG22ART1AL2 F 010730861852 cod incasare 2102297741 |
| 25.02.2025 | SC INTERMEDIA SERVICES TOP | 285.00 | 2a1a2og22 f889GbxComunicatPresaRenColGheLazarC1CaminCtr924024 |
| 25.02.2025 | SC INTERMEDIA SERVICES TOP | 3285.00 | 2a1a2og22 f889ComunicatPresaRenColGheLazarC1CaminCtr924024 |
| 25.02.2025 | MINISTERUL MEDIULUI | 169571.30 | OG22art1al2f02 restituire sold final proiect SEE RTD CCP |
| 25.02.2025 | COMPANIA DE APA SOMES SA | 1182.50 | ar1al2og22f1 fac 5174892 cv consum apa canal sedii Primarie |
| 25.02.2025 | COMPANIA DE APA SOMES SA | 6423.68 | ar1al2og22f1 fac 5174889 cv consum apa canal sedii Primarie |
| 25.02.2025 | COMPANIA DE APA SOMES SA | 312.39 | ar1al2og22f1 fac 5174890 cv consum apa canal sedii Primarie |
| 25.02.2025 | INSPECTORATUL DE STAT IN CONST | 2147.32 | a1a2OG22 cote ISC AC 784 0 1 Moder str Rubinului |
| 25.02.2025 | INSPECTORATUL DE STAT IN CONST | 2147.32 | a1a2OG22 cote ISC AC 784 0 1 Modern strada Rubinului |
| 25.02.2025 | INSPECTORATUL DE STAT IN CONST | 5368.31 | a1a2OG 22 cota ISC AC 784 1/2 0 5 Modern str Rubinului |
| 25.02.2025 | INSPECTORATUL DE STAT IN CONST | 5368.31 | a1a2OG22 cote ISC 1/2 0 5 AC 784 Modern stra Rubinului |
| 25.02.2025 | MILANO PAPETARIE | 949.03 | ar1al2og22 fac 6919 materiale consumabile registe cf cda 62376 2025 |
| 25.02.2025 | Asociatia de pr str Karl Liebk | 598.82 | r1al2og adr100236 Ch comuneKLiebknecht7 8 FondRepar rulment adm 12 |
| 25.02.2025 | ASOCIATIA DE PROPRIETARI HOREA | 85.40 | a1a2og F000111 chelt comune ap1 fond repar rulment si adminisreare L12 |
| 25.02.2025 | ASOC DE PR STR F D ROOSEVELT | 290.77 | a1a2og F00066 chelt comne ap13 fond repar rulment si adminisreareL12 |
| 25.02.2025 | ASOC DE PROPPR STR R FERDINAND | 26.34 | a1a2og F00027 chelt comne ap5 fond repar rulment si adminisreareL12 |
| 25.02.2025 | ASOC DE PROPPR STR R FERDINAND | 88.83 | a1a2og F00029chelt comune ap9 fond repar rulment si adminisreareL12 |
| 25.02.2025 | ASOCIATIA DE PROPRIETARI STR A | 156.11 | a1a2og F00007 chelt comne ap32 fond repar rulment administ L01 2025 |
| 25.02.2025 | DOLEX COM SRL | 30291.45 | ar1al2og F4292 mater consumabile hartie ctr subsec 3 AC430288 |
| 25.02.2025 | DOLEX COM SRL | 7330.40 | ar1al2og Fac 4291 mater consumabile papetarie ctr subsec 2 AC 430288 |
| 25.02.2025 | TEHNIC DARKAFFE SRL | 9817.50 | a1a2og F13252 serv inchiriere dispersor purificat apaL01cd921332 2024 |
| 25.02.2025 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og22 taxa expertiza dosar 3039 117 2023 expert Iancu Rodica Ana |
| 25.02.2025 | MINISTERUL MEDIULUI APELOR SI | 169571.30 | OG22art1al2f02 restituire sold final proiect SEE RTD CCP |
| 25.02.2025 | COMPANIA NATIONALA DE INVESTIT | 38335.43 | CT2 Constr Cresa Cartier Borhanci C15 01 213 |
| 25.02.2025 | DIGI ROMANIA SA | 7887.42 | F19385142 serv abonam internet cda446060 753404 791998 900758 L02 |
| 25.02.2025 | MINISTERUL MEDIULUI APELOR SI | 960904.00 | OG22art1al2f02 restituire sold final proiect SEE RTD CCP |
| 25.02.2025 | MINISTERUL MEDIULUI APELOR SI | 169571.30 | OG22art1al2f02 restituire sold final proiect SEE RTD CCP |
| 26.02.2025 | EXPERT ASCENSO SRL | 450.00 | F 4722 22/02/25 cv intretinere ascensor turnul pompierilor |
| 26.02.2025 | MSPRO SOLUTION SRL | 1368.50 | F254860 13/02/25 servicii mentenanta echipamente periferice dccu |
| 26.02.2025 | DENDRIO TECHNOLOGY SRL | 888.39 | F25000083 13/02/25 mentenanta echipamente it DCCU |
| 26.02.2025 | VITRINA FELIX MEDIA | 8199.10 | F 32530 Panou temp Ren Ener Gr Lizuca Cr Praslea cel voinic ctr 786032 |
| 26.02.2025 | TOP OUT SRL | 9613.80 | a1a2OG22 cv F025 12 c 629504 serv escalada l 12 Ba sp La Terenuri |
| 26.02.2025 | TOP OUT SRL | 882.00 | a1a2OG22 cv F2025 12 c 629504 GBE escal BS La terenuri l 12 |
| 26.02.2025 | ASCENSO SRL | 59.50 | Fact nr 10297027 seria asc din 24/02/25 servicii RSVTI DCCU |
| 26.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 179422.68 | og22art1al2 f nr 8950037din 21 02 2025 intret wc publice ian 2025 |
| 26.02.2025 | SC PROGRAVURA SRL | 10829.00 | Cv Fact 4705 PGV caseta luminoasa |
| 26.02.2025 | EXIMTUR SRL | 3981.52 | art1aln2og22 fact 2502001500 bilete avion Bruxelles cmd 118920 |
| 26.02.2025 | SC PROGRAVURA SRL | 6069.00 | Cv Fact 4706 PGV folie reflexiva |
| 26.02.2025 | INSTITUTUL NATIONAL DE ADMINIS | 15300.00 | art1aln2og22 fact 3 2 cursuri perf cmd 35107 |
| 26.02.2025 | INTER TONIC IMPEX SRL | 70.00 | Cv Fact 39394 IT amprenta stampila |
| 26.02.2025 | VARAN IMPORT EXPORT SRL | 1400.00 | art1aln2og22 fact 0209 materiale reprezentare cmd 75221 |
| 26.02.2025 | UNIVERSITATEA DE MEDICINA SI F | 18612.00 | art1aln2og22 fact 373 abonamente stud l 01 HCL 712 |
| 26.02.2025 | UNIVERSITATEA TEHNICA DIN CLUJ | 37317.50 | art1aln2og22 fact 23716 cota transport stud l01 cf HCL 712 |
| 26.02.2025 | COMPANIA DE APA SOMES SA | 1129.78 | a1a2OG22 C/V f 5169402 consum apa Parc Caragiale |
| 26.02.2025 | ADVANCED SMARTTRANS SYSTEMS SR | 316027.11 | art1aln2og22 fact 0013 servicii mentenanta gru generator cmd 54785 |
| 26.02.2025 | LEMINGS SRL | 3651.50 | 02a1a2OG22 F 20250034 publlicitate Constr Cresa cartier Borhanci |
| 26.02.2025 | LEMINGS SRL | 335.00 | 02a1a2OG22 F 20250034 gbe publiciate Contr Cresa cartier Borhanci |
| 26.02.2025 | SUPERCOM SA | 2836.49 | OG22ART1AL2 F nr 755558din 19 02 2025 PL CDA 75065 COLECT DESEURI |
| 26.02.2025 | COMPANIA DE APA SOMES SA | 2052.98 | a1a2OG22 C/V f 5169400 consum apa sp verzi |
| 26.02.2025 | TCI CONTRACTOR GENERAL SA | 457812.45 | 02a1a2OG22 F 102591 lucrari Renov energ GR Mica Sirena |
| 26.02.2025 | TCI CONTRACTOR GENERAL SA | 86984.37 | 02a1a2OG22 F 102591 lucrari Renov energ GR Mica Sirena |
| 26.02.2025 | TCI CONTRACTOR GENERAL SA | 53514.49 | 02A1A2OG22 F 102592 lucrari Renov energ GR Mica Sirena |
| 26.02.2025 | COMPANIA DE APA SOMES SA | 25.38 | a1a2OG22 cv f 5164032 consum apa sp verzi |
| 27.02.2025 | CFO INTEGRATOR SRL | 2380.00 | a1a2OG22 CV F 1733 aviz SF Modern c troleibuz |
| 27.02.2025 | COMPANIA DE APA SOMES SA | 1645.34 | a1a2OG22 cv F 0008013509 aviz Modern retea troleibuz |
| 27.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 680818.23 | OG22ART1AL2 F 8900038 cv servicii paza l ianuarie |
| 27.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 210098.12 | OG22ART1AL2 F 3005081 cv sapat gropi cimitire l ianuarie |
| 27.02.2025 | PROTCONSULT SRL | 1071.00 | a1a2OG22Fact0041RenovEnergIuliuHategCorpC1serviciiSSM |
| 27.02.2025 | COMPANIA DE TRANSPORT PUBLIC C | 169038.00 | OG22ART1AL2 F nr 80000119din 31 01 2025 RECOMP BILETE COLECT SELECT I |
| 27.02.2025 | BRANTNER SERVICII ECOLOGICE SR | 146730.83 | OG22ART1AL2 F nr 5123din 31 01 2025 DECOLMATARE IAN 2025CTR655429 |
| 27.02.2025 | PROTCONSULT SRL | 1090.84 | F 0050 SERV SSM IANUARIE 2025 SC OCTAVIAN GOGA |
| 27.02.2025 | NORD CONFOREST SA | 138383.05 | OG22art1al2f02 cvf25021101 SL8 Exec lucr Renovare En Gr Dumbava Min |
| 27.02.2025 | NORD CONFOREST SA | 26292.78 | OG22art1al2f02 cvf25021101 SL8 Exec lucr Renovare En Gr Dumbava Min |
| 27.02.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 ffac 3203chelt notificare 70 2025 |
| 27.02.2025 | SCPEJ CIMPIAN SI CIMPIAN | 170.00 | ar1al2og22 fac 3189 chelt notificare 67 2025 |
| 27.02.2025 | NORD CONFOREST SA | 183752.90 | OG22art1al2f02 cvf25021102 SL8 neeligibil Renov En Grad Dumbrava Min |
| 27.02.2025 | ADI COM SOFT SRL | 13982.50 | a1a2ogF455742 serv menteanta asit teh actualiz software ctr442373 2024 |
| 27.02.2025 | COMPANIA DE TRANSPORT PUBLIC C | 3739931.00 | OG22art1al2f01 cvf71000002 abonamente elevi luna ianuarie 2025 |
| 27.02.2025 | PYROSTOP TOTAL SECURITY GROUP | 4123.56 | ar1al2og22 F005350 abonament intret sistem alarma ctr921234 L01 |
| 27.02.2025 | INSIDE TELECOM SRL | 2618.00 | ar1al2og22 F32996 service centrala telefonica L01cf ctr913700 |
| 27.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 482721.13 | OG22art1al2f01 cvf4000843 intret str cf ctr 4000843 |
| 27.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 44286.34 | OG22art1al2f01 gbef4000843 intret str cf ctr 662726 |
| 27.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 44286.34 | C/V nr 4000843din data 29 01 2025 |
| 27.02.2025 | PALMEX CM SRL | 318920.00 | 2a1a2og22 Fact 24902 cf cda 656686 achiz locuinte mobile tip container |
| 27.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 652548.96 | OG22art1al2f01 cvf4000844 intretinere str cf ctr 662726 |
| 27.02.2025 | DIGI ROMANIA SA | 178.50 | r1al2og22 F19385142 serv abonam digi storage4TB cd670572 L02 |
| 27.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 59866.88 | OG22art1al2f01 gbef4000844 intret str cf ctr 662726 |
| 27.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 59866.88 | C/V nr 4000844din data 29 01 2025 |
| 27.02.2025 | ROMPETROL DOWNSTREAM SRL | 4772.84 | ar1al2og22 F6633395497 6633400912 carburant auto Primarie ctr subsec 3 |
| 27.02.2025 | ELECTRICA FURNIZARE SA | 1646.04 | OG22art1al2f01 f2502367877 si 2503498027 en el semafoare |
| 27.02.2025 | BRUCO ANTREPRIZA SRL | 580046.09 | ar1al2og22 F0889 lucrari Renov energ Cresa Veronica ct588960 neeligSL2 |
| 27.02.2025 | DIGI ROMANIA SA | 44479.41 | OG22art1al2f01 cvf19385141 si 9385142 serv dark fiber ctr 107726 |
| 27.02.2025 | ROMPETROL DOWNSTREAM SRL | 18054.87 | Cv Fact 6633395497 6633400912 carburant |
| 27.02.2025 | BASELI DRUM CONSULT SRL | 4864.00 | 2a1a2og22 f729ServDirigDrumTransRegTr35ctr 462406/13 05 2024 |
| 27.02.2025 | BASELI DRUM CONSULT SRL | 2310.40 | 2a1a2og22 f729ServDirigDrumTransRegTr35ctr 462406/13 05 2024 |
| 27.02.2025 | BASELI DRUM CONSULT SRL | 7296.00 | 2a1a2og22 f729ServDirigDrumTransRegTr35ctr 462406/13 05 2024 |
| 27.02.2025 | POSTA ROMANA SA | 1151.71 | art1aln2og22 fact 250 269 comision incasari taxe si imp |
| 27.02.2025 | BASELI DRUM CONSULT SRL | 4560.00 | 2a1a2og22 f728ServDirigDrumTransRegTr35ctr 462406/13 05 2024 |
| 27.02.2025 | BASELI DRUM CONSULT SRL | 2166.00 | 2a1a2og22 f728ServDirigDrumTransRegTr35ctr 462406/13 05 2024 |
| 27.02.2025 | BASELI DRUM CONSULT SRL | 6840.00 | 2a1a2og22 f728ServDirigDrumTransRegTr35ctr 462406/13 05 2024 |
| 27.02.2025 | SocCivExecJudec Stolnean Romeo | 240.00 | ar1al2og22 fac 186 chelt notifocare 14 15 16 2025 |
| 27.02.2025 | COMPANIA NATIONALA DE INVESTIT | 201765.43 | CT2 Constr Cresa Cartier Borhanci C15 01 213 |
| 27.02.2025 | SC AUTO PRO VULCAN SRL | 1874.25 | Cv fact AUTO 190 servicii vulcanizare |
| 27.02.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0114 servicii SSM RenovEenerg Coleg A Maior ctr690192 GBE |
| 27.02.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0114 servicii SSM RenovEenerg Coleg A Maior ctr690192 |
| 27.02.2025 | ML VIP GUARD | 35700.00 | a1a2OG22 cv F 3931 serv paza c 577559 bz La Terenuri l ian 2025 |
| 28.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 391123.71 | OG22art1al2f01 cvf9000122 intret disp semnaliz rut ctr 655478 |
| 28.02.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 35882.90 | OG22art1al2f01gbef 9000122intret disp semnaliz rut ctr 655478 |
| 28.02.2025 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | Aviz mediu Str Aleea Baisoara 13 Crestefenclrez mun CN etapa1 |
| 28.02.2025 | FOUNTAIN DESIGN SRL | 19361.30 | OG22ART1AL2 F nr 509din11 02 2025 INTRET REP FANTANI CTR 632140 |
| 28.02.2025 | SUPERCOM SA | 51591.65 | OG22ART1AL2 F nr 764din 16 02 2025 GBEX CTR 4 271379 |
| 28.02.2025 | SUPERCOM SA | 562349.00 | OG22ART1AL2 F nr 764din 16 02 2025 SALUB STRAD 1 15FEBCTR4 271379 |
| 28.02.2025 | SUPERCOM SA | 6.02 | OG22ART1AL2 F nr 765din18 02 2025 GBEX CTR 4 271379 |
| 28.02.2025 | SUPERCOM SA | 65.58 | OG22ART1AL2 F nr 765din 18 02 2025 REG SALUB STR1 15FEBCTR4 271379 |
| 28.02.2025 | AXXA REGIONAL MANAGEMENT SRL | 1596.50 | a1a2og22 F651serv consult elaborCF Canal Morii Parc Rozelor ct433898 |
| 28.02.2025 | AXXA REGIONAL MANAGEMENT SRL | 8152.46 | a1a2og22 F651serv consult elaborCF Canal Morii Parc Rozelor ct433898 |
| 28.02.2025 | AXXA REGIONAL MANAGEMENT SRL | 894.40 | a1a2og22 F651serv ConsultElaborCF Canal Morii ParcRozelor ct433898 GBE |
| 28.02.2025 | BIROUL DE EXPERTI CLUJ | 10000.00 | ar1al2og22 taxa expertiza dos 778 33 2024 expert Somfalean Nicu Dorin |
| 28.02.2025 | Asociatia de proprietari Draga | 439.07 | Cv fact EC 104 cheltuieli comune ianuarie Dragalina |
| 28.02.2025 | OFICIUL DE STAT PENTRU INVENTI | 1642.00 | art1aln2og22 ref 128923 taxa prelungire marca Zilele Clujului |
| 28.02.2025 | EXIMTUR SRL | 920.00 | art1aln2og22 fact 2502001668 bilete avion Buc cmd 126872 |
| 28.02.2025 | UNIV STIINTE AGRICOLE MEDICINA | 1963.50 | art1aln2og22 fact 5058 cota abonam stud l 01 cf HCL 712 |
| 28.02.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F0111 SERV SSM IANUARIE 2025 GR DUMBRAVIOARA SC ROSIE |
| 28.02.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F0111 GBE SERV SSM IANUARIE 2025 GR DUMBRAVIOARA SC ROSIE |
| 28.02.2025 | DOLEX COM SRL | 11798.85 | ar1al2og Fac 4323 mater consumabile papetarie ctr subsec 2 AC 430288 |
| 28.02.2025 | DOLEX COM SRL | 24406.90 | ar1al2og F4324 mater consumabile hartie ctr subsec 3 AC430288 |
| 04.03.2025 | Asociatia de proprietari Draga | 439.07 | CvFact 104 EC cheltuieli comune Dragalina ianuarie |
| 04.03.2025 | ELECTRICA FURNIZARE SA | 15675.10 | og22art1al2 fnr 2510408118din 21 02 2025 en elec ilum public |
| 04.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 929022.79 | OG22ART1AL2 F nr 12000017din 14 02 2025 OPERARE SIST RAMPA TEMP DEZA |
| 04.03.2025 | ELECTRICA FURNIZARE SA | 2870.04 | OG22art1al2f01 cvf 2510408117 si 2510408116 energie el semafoare |
| 04.03.2025 | TERMOFICARE NAPOCA SA | 1842.00 | a1a2OG22 cv f 954050 PT studii Modern troleibuz Traian Vuia |
| 04.03.2025 | ELECTRICA FURNIZARE SA | 48327.66 | a1a2OG22 cv F 2510396156 consum electric ob Park Ride |
| 04.03.2025 | ELECTRICA FURNIZARE SA | 38064.71 | a1a2OG22 cv F 2510408119 consum en ele Ob Park Ride |
| 04.03.2025 | VITRINA ADVERTISING SRL | 1707.65 | OG22art1al2f02 cvf266 servicii organizare eveniment proiect SPIN IT |
| 04.03.2025 | VITRINA ADVERTISING SRL | 6830.60 | OG22art1al2f02 cvf266 servicii organizare eveniment proiect SPIN IT |
| 04.03.2025 | E ON ENERGIE ROMANIA SA | 8598.96 | OG22ART1AL2 F 010333068182 cod incasare 2103776633 |
| 04.03.2025 | GARDEN CENTER GRUP SRL | 1346.15 | a1a2OG22 cv f 17341 c 489697 alp util l dec |
| 04.03.2025 | E ON ENERGIE ROMANIA SA | 40.31 | OG22ART1AL2 F 010432803985 cod incasare 2103741244 |
| 04.03.2025 | GARDEN CENTER GRUP SRL | 123.50 | a1a2OG22 cv f 17341 c 489697 GBE alp util l dec |
| 04.03.2025 | E ON ENERGIE ROMANIA SA | 382.51 | OG22ART1AL2 F 010532111393 cod incasare 2104019848 |
| 04.03.2025 | KLASS ENTERPRISE SRL | 63.45 | 2a1a2og22 f1827GbxAmenjStrKogalSiAdiacenteCtr571904 |
| 04.03.2025 | KLASS ENTERPRISE SRL | 359.55 | 2a1a2og22 f1827GbxAmenjStrKogalSiAdiacenteCtr571904 |
| 04.03.2025 | KLASS ENTERPRISE SRL | 736.23 | 2a1a2og22 f1827AmenjStrKogalSiAdiacenteCtr571904 |
| 04.03.2025 | KLASS ENTERPRISE SRL | 4171.97 | 2a1a2og22 f1827AmenjStrKogalSiAdiacenteCtr571904 |
| 04.03.2025 | GARDEN CENTER GRUP SRL | 28994.74 | a1a2OG22 cv f 17342 c 736975 marc arbori l dec |
| 04.03.2025 | GARDEN CENTER GRUP SRL | 2660.07 | a1a2OG22 cv f 17342 c 736975 l dec GBE |
| 04.03.2025 | BRANTNER SERVICII ECOLOGICE SR | 364046.85 | og22art1al2 f nr 5125din 24 02 2025 salubriz strad 1 15febr 25 |
| 04.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2OG22 F HSE25 nr 0113cv servicii SSM renovare energetica colegiu |
| 04.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2OG22 F HSE25 nr 0113 GBEX CTR 604071 |
| 04.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22art1al2f02 cvf0011 Servicii SSM renovare energetica Ghibu C2 |
| 04.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22art1al2f02 gbef0011 Servicii SSM renovare energetica Ghibu C2 |
| 04.03.2025 | PRO FIT SRL | 677.29 | OG22art1al2f02 cvf333505 supravegh dirig santier renov en Dumbrava Min |
| 04.03.2025 | SMART URBAN MOBILITY | 46107.00 | OG22art1al2f01 cvf0030 operare sist bike sharing ctr 682659 |
| 04.03.2025 | SMART URBAN MOBILITY | 4230.00 | OG22art1al2f01 gbef 0030 operare sist bike sharing ctr 682659 |
| 04.03.2025 | SMART URBAN MOBILITY | 4077.14 | OG22art1al2f01 cvf0027 intret sist bike sharing ctr 682659 |
| 04.03.2025 | SMART URBAN MOBILITY | 374.05 | OG22art1al2f01 gbef 0027 intret sist bike sharing |
| 04.03.2025 | SMART URBAN MOBILITY | 4687.00 | OG22art1al2f01 cvf0031intret sist bike sharing ctr 682659 |
| 04.03.2025 | SMART URBAN MOBILITY | 430.00 | OG22art1al2f01 gbef0031 intret sist bike sharing ctr 682659 |
| 04.03.2025 | SC MARC EDIL THERMO SRL | 239092.02 | F 406 Sit lucrari 4 Ren En Gr Lizuca Cr Praslea cel voinic |
| 04.03.2025 | SC MARC EDIL THERMO SRL | 50474.98 | F 406 TVA Sit lucrari 4 Ren En Gr Lizuca Cr Praslea cel voinic |
| 04.03.2025 | SC MARC EDIL THERMO SRL | 26565.78 | F 406 GBE Sit lucrari 4 Ren En Gr Lizuca Cr Praslea cel voinic |
| 04.03.2025 | ASOCIATIA DE PROPRIETARI GARBA | 334.29 | OG22ART1AL2 F 0002 cv ch l sept dec 2024 ap 36 |
| 04.03.2025 | SC MARC EDIL THERMO SRL | 113137.82 | F 407 Sit lucrari 3 Ren En Gr Lizuca Cr Praslea cel voinic |
| 04.03.2025 | SC MARC EDIL THERMO SRL | 10379.61 | F 407 GBE Sit lucrari 3 Ren En Gr Lizuca Cr Praslea cel voinic |
| 04.03.2025 | ASOC DE PR HOREA NR 10 | 127.48 | OG22ART1AL2 F 14 CV CH L DEC AP 14 |
| 04.03.2025 | GROUPAMA ASIGURARI SA | 3186.62 | Cv DP 5 RCA pt CJ04CLC CJ06CLC |
| 04.03.2025 | INM BIROUL ROMAN DE METROLOGIE | 748.83 | Cv fact BRM 25900400 verificare sonometru |
| 04.03.2025 | EURAS SRL | 170493.30 | 2a1a2og22 f01689SitLuctNr11RestaurPavB21DecCtr9313/01 01 23 |
| 04.03.2025 | EURAS SRL | 966128.70 | 2a1a2og22 f01689SitLuctNr11RestaurPavB21DecCtr9313/01 01 23 |
| 04.03.2025 | PERSONAL BRANDING MEDIA SRL | 6800.00 | Servicii cf ctr 474568 fact nr 0012 |
| 05.03.2025 | TIN EXPERT CONSTRUCT SRL | 239877.27 | Cv Fact nr 0279 TIN22 situatie lucrari 5 S Toduta SMIS9057 |
| 05.03.2025 | TIN EXPERT CONSTRUCT SRL | 20811.26 | Cv Fact nr 0279 TIN22 GBE situatie lucrari 5 S Toduta SMIS9057 |
| 05.03.2025 | TIN EXPERT CONSTRUCT SRL | 116702.65 | CvFact 0280 TIN22 gbe situatie lucrari 5 Renov energ SToduta SMIS 9057 |
| 05.03.2025 | TIN EXPERT CONSTRUCT SRL | 1111746.39 | CvFact 0280 TIN22 situatie lucrari 5 Renov energ SToduta SMIS 9057 |
| 05.03.2025 | TIN EXPERT CONSTRUCT SRL | 233405.32 | CvFact 0280 TIN22 situatie lucrari 5 Renov energ SToduta SMIS 9057 |
| 05.02.2025 | PROTCONSULT SRL | 1057.78 | Cv F 0049 PCRMserv sanatate sec munca Ren Energ A Toduta C2C9smis9057 |
| 05.02.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CvF0112 HSE25Sanatat sec muncaRenov energA SalignyC3 smis11492 |
| 05.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CvF0112 HSE25gbeSanatat sec muncaRenov energA SalignyC3 smis11492 |
| 05.03.2025 | PROTCONSULT SRL | 1090.83 | OG22art1al2f02 cvf0044 Servicii SSM renov energetica gr Dumbrava Min |
| 05.03.2025 | INSPECTORATUL DE STAT IN CONST | 14663.74 | a1a2OG22 cota ISC AC 130/2025 1/2 0 5 semaf 16 treceri si 2 inters |
| 05.03.2025 | INSPECTORATUL DE STAT IN CONST | 5865.50 | a1a2OG22 cote ISC 130/2025 0 1 sem 16 treceri si 2 inters |
| 05.03.2025 | ASOCIATIA DE PROPRIETARI APERG | 1101.16 | OG22ART1AL2 F 00001 cv ch af ap 35 pana la niv l august 2024 |
| 05.03.2025 | ASOCIATIA DE PROPRIETARI HOREA | 143.48 | OG22ART1AL2 F 00119 cv ch l dec 2024 adapost |
| 05.03.2025 | ASOCIATIA DE PROPRIETARI STR R | 19.65 | OG22ART1AL2 F 044 cv ch l dec 2024 ap 1 |
| 05.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 89544.80 | OG22art1al2f01 cvf4000850 intret strazi cf ctr 662726 |
| 05.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 8215.12 | OG22art1al2f01 gbef 4000850 intret str cf ctr 662726 |
| 05.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 689559.08 | OG22art1al2f01 cvf4000847 intret strazi cf ctr 662726 |
| 05.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 63262.30 | OG22art1al2f01 gbef 4000847 intret str cf ctr 662726 |
| 05.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 624992.01 | OG22art1al2f01 cvf4000849 intret str cf ctr 662726 |
| 05.03.2025 | COMPANIA DE APA SOMES SA | 80033.71 | OG22ART1AL2 F 5174891 cv consum apa canal meteo |
| 05.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 57338.72 | OG22art1al2f01 gbef 4000849 intret str cf ctr 662726 |
| 05.03.2025 | Liceul Tehnologic A Vlaicu | 10000.00 | subventii internate si cantine martie |
| 05.03.2025 | LICEUL INF TIBERIU POPOVICIU | 50000.00 | subventii internate si cantine martie 2025 |
| 05.03.2025 | NORD CONFOREST SA | 86955.91 | 2a1a2og22fNCF25022702ReamenajparcILCaragiale |
| 05.03.2025 | NORD CONFOREST SA | 492750.14 | 2a1a2og22fNCF25022702ReamenajparcILCaragiale |
| 05.03.2025 | CANTINA DE AJUTOR SOCIAL | 2000000.00 | subventie Cantina sect functionare martie 2025 |
| 05.03.2025 | STRUCTURALL CONSULTING NAPOCA | 96567.18 | CV F nr 594 din data 31 01 2025 METROU CLUJ |
| 05.03.2025 | STRUCTURALL CONSULTING NAPOCA | 18347.76 | CV TVA F nr 594din data 31 01 2025 METROU CLUJ |
| 05.03.2025 | SYSTRA S A | 273656.17 | CV SYSTRA nr 08din data 31 01 2025 METROU CLUJ |
| 05.03.2025 | SYSTRA S A | 51994.67 | CV TVA SYSTRA nr 08din data 31 01 2025 METROU CLUJ |
| 05.03.2025 | ASOCIATIA DE PROP LACRAMIOARE | 1180.64 | OG22ART1AL2 F 136 5 10 15 20 25 30 35 40 45 50 55 |
| 05.03.2025 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS1067 mentenanta servicii informatice |
| 05.03.2025 | SCPEJ CIMPIAN SI CIMPIAN | 210.00 | SCPEJ Campean fac 3212 chelt notificare 81 2025 |
| 05.03.2025 | BIROUL DE EXPERTI CLUJ | 500.00 | Bir Exp Cj taxa expertiza Dos 3720 117 2023 expert Pop Irina Stefania |
| 05.03.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | SCPEJ Campean f 3204 chelt notificare 71 2025 |
| 06.03.2025 | EVOZON SYSTEMS SRL | 16065.00 | a1a2OG22 cv f 2024738 c 618906 serv plat l oct 2024 |
| 06.03.2025 | EVOZON SYSTEMS SRL | 16065.00 | a1a2OG22 cv f 2024818 c 618906 serv plat l nov |
| 06.03.2025 | EVOZON SYSTEMS SRL | 16065.00 | a1a2OG 22 cv f2025013 c 618906 sev plat l dec 2024 |
| 06.03.2025 | EVOZON SYSTEMS SRL | 16065.00 | a1a2OG22 cv f 2025094 c 618906 serv plat l ian |
| 06.03.2025 | SCHINDLER ROMANIA SRL | 476.00 | 2a1a2og22 f0386284949SerIntretinereAscensorLaTernuriCtr637502/24 |
| 06.03.2025 | ADMINISTRATIA BAZINALA DE APA | 636.46 | 2a1a2og22 F15360cotaFixaIrigatiiParc |
| 06.03.2025 | CROMA IMPEX | 18342.66 | og22art1al2 F nr 25 4din 25 02 2025SERV VETER CDA 28337 STERILIZARE |
| 06.03.2025 | SMART TREE PROJECT SRL | 87.50 | 2a1a2og22 f370GbxServSSMRenovEnGheLazarC1 C4 ctr 867334 |
| 06.03.2025 | SMART TREE PROJECT SRL | 953.75 | 2a1a2og22 f370ServSSMRenovEnGheLazarC1 C4 ctr 867334 |
| 06.03.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0123 ctr 946446 ssm lunaIanuarie2025 Modern sist alar |
| 06.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0123 ctr 946446 ssm lunaIanuarie2025 Modern sist alar |
| 06.03.2025 | PROTCONSULT SRL | 1090.84 | 2A1A2OG22 F0051ServSSm Renov En LicGheLazarCamin ctr 790349/24 |
| 06.03.2025 | ORANGE ROMANIA | 249.16 | F RTCO/420650 420648 420649 420647 420651/4 03 2025 SERV TELEFONIE |
| 06.03.2025 | ELECTRICA FURNIZARE SA | 97105.58 | F 23871 23874 /23872 23873 70529 din 3 03 2025 CONSUM ENERG ELECTRICA |
| 06.03.2025 | ASCENSO SRL | 33320.00 | Fact nr 10301224 seria ASC din 20/02/25 PIESE SCHIMB ASCENSOARE |
| 06.03.2025 | ALEX AUTO | 43959.48 | Cv Facturi ALX 219971 piese auto |
| 06.03.2025 | KADRA TECH SRL | 16317.28 | Fact nr 25 000182 seria FKS din 25/02/25 PIESE SCHIMB ECHIP PLATA |
| 06.03.2025 | ADI COM SOFT SRL | 4034.10 | F nr 457023 din 17/02/25 SERVICII MENTENANTA EXPERT BUGETAR |
| 06.03.2025 | AUTOMATICSOFT SRL | 5759.60 | Fact nr 20250034 seria ASU din 13/02/25 SERVICII TRANSPORT VALORI |
| 06.03.2025 | ALEX AUTO | 22867.05 | C/v fact ALX 19971 manopera servicii auto |
| 06.03.2025 | FALCON ELECTRONICS PROD SRL | 2380.00 | Cv FCJ 10213 manopera reparatii semnale acustice si luminoase |
| 06.03.2025 | LARY ADVERTISING | 707.50 | 2a1a2OG22f 1061 gbex ctr 838629 |
| 06.03.2025 | LARY ADVERTISING | 7711.75 | 2a1a2OG22 F 1061 cv servicii conf ctr 838629 |
| 06.03.2025 | SCPEJ ADAM SI OSZOCZKI | 78.54 | SCPEJ Adam si Oszoczki H 673 2025 D 6835 211 2024 chelt xerocopiere D |
| 06.03.2025 | SCPEJ ADAM SI OSZOCZKI | 76.16 | SCPEJ Adam si Oszoczki D 1457 211 2025a1 chelt xerocopiere DE 643 202 |
| 06.03.2025 | BIROUL DE EXPERTI CLUJ | 920.00 | Bir Exp Cj dif on expert D 2605 117 2020 expert Coltan Dan M |
| 07.03.2025 | EURAS SRL | 4687.92 | 2a1a2og22 f01690AjustSl1RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 26564.90 | 2a1a2og22 f01690AjustSl1RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 14843.04 | 2a1a2og22 f01691AjustSl2RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 84110.54 | 2a1a2og22 f01691AjustSl2RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | PROTCONSULT SRL | 1071.00 | CvFact0054PCRMserv sanat sec munca ob IHatieganuMehedinti80A11480 |
| 07.03.2025 | EURAS SRL | 45748.59 | 2a1a2og22 f01692AjustSl3RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 259241.98 | 2a1a2og22 f01692AjustSl3RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 15430.49 | 2a1a2og22 f01693AjustSl4RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 87439.45 | 2a1a2og22 f01693AjustSl4RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 39054.61 | 2a1a2og22 f01694AjustSl5RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 221309.48 | 2a1a2og22 f01694AjustSl5RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 29204.92 | 2a1a2og22 f01695AjustSl6RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 165494.54 | 2a1a2og22 f01695AjustSl6RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 23905.33 | 2a1a2og22 f01696AjustSl7RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 135463.53 | 2a1a2og22 f01696AjustSl7RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 21830.82 | 2a1a2og22 f01697AjustSl8RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 123707.99 | 2a1a2og22 f01697AjustSl8RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | TERMOFICARE NAPOCA SA | 176484.78 | OG22ART1AL2 F nr 954046din 18 02 2025 INTRET ILUM PUBLIC IAN25 |
| 07.03.2025 | EURAS SRL | 88864.18 | 2a1a2og22 f01698AjustSl9RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 503563.68 | 2a1a2og22 f01698AjustSl9RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 22751.09 | 2a1a2og22 f01699AjustSl10RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | EURAS SRL | 128922.84 | 2a1a2og22 f01699AjustSl10RestaurPavB21DecCtr9313/23 |
| 07.03.2025 | OMV PETROM MARKETING SRL | 1901.61 | Fact nr 6425425424 seria din 07/03/25 CONSUM COMBUSTIBIL |
| 07.03.2025 | CONCRETE DESIGN SOLUTIONS SRL | 15067.33 | a1a2OG22 f CDS24 10158 ctr585888 fazele Exp Creste ef energ cladiri |
| 07.03.2025 | CONCRETE DESIGN SOLUTIONS SRL | 85381.57 | a1a2OG22 f CDS24 10158 ctr585888 fazele Exp Creste ef energ cladiri |
| 07.03.2025 | CONCRETE DESIGN SOLUTIONS SRL | 16753.11 | a1a2OG22 f CDS24 10155 ctr585941 fazele Exp Creste ef energ cladiri |
| 07.03.2025 | CONCRETE DESIGN SOLUTIONS SRL | 94934.30 | a1a2OG22 f CDS24 10155 ctr585941 fazele Exp Creste ef energ cladiri |
| 07.03.2025 | CONCRETE DESIGN SOLUTIONS SRL | 10869.84 | a1a2OG22 f CDS24 10156 ctr 586029 fazele Exp Creste ef energ cladiri |
| 07.03.2025 | CONCRETE DESIGN SOLUTIONS SRL | 61595.76 | a1a2OG22 f CDS24 10156 ctr 586029 fazele Exp Creste ef energ cladiri |
| 07.03.2025 | CONCRETE DESIGN SOLUTIONS SRL | 15761.80 | a1a2OG22 f CDS24 10153 ctr716253 Serv faza DALI co Cr ef en cladiri bl |
| 07.03.2025 | CONCRETE DESIGN SOLUTIONS SRL | 89316.90 | a1a2OG22 f CDS24 10153 ctr716253 Serv faza DALI co Cr ef en cladiri bl |
| 07.03.2025 | OMNIASIG VIENNA INSURANCE GROU | 9742.00 | Cv DP 9 CASCO 26CLC 06CLC 04CLC |
| 07.03.2025 | CONCRETE DESIGN SOLUTIONS SRL | 15080.53 | a1a2OG22 f CDS24 10154 serv faza DALI ctr 716512 Cr ef en cladiri bl |
| 07.03.2025 | CONCRETE DESIGN SOLUTIONS SRL | 85456.32 | a1a2OG22 f CDS24 10154 serv faza DALI ctr 716512 Cr ef en cladiri bl |
| 07.03.2025 | GARANTA ASIGURARI SA | 2553.00 | Cv DP nr 7 CASCO CJ 18 RLP |
| 07.03.2025 | ASIROM VIENNA INSURANCE GROUP | 1068.00 | Cv DP nr 8 CASCO CJ 19 BYC |
| 10.03.2025 | Colegiul Tehnic Energetic | 40000.00 | subventie internate si cantine |
| 07.03.2025 | GROUP M IMPEX SRL | 2906.00 | a1a2OG22 cv F5655 masa servita proiect Climate Neutral c 47699/2025 |
| 10.03.2025 | Scoala Primara Sayora | 475000.00 | art1al2og22 01fct550163 ch salarii martie 2025 |
| 10.03.2025 | Scoala Primara Sayora | 25000.00 | art1al2og22 01fct550163 ch bunuri martie |
| 10.03.2025 | Gradinita cu PP Ary | 128054.00 | art1al2og22 01fct550163 ch salarii martie |
| 10.03.2025 | Gradinita cu PP Ary | 7000.00 | art1al2og22 01fct550163 ch bunuri martie |
| 10.03.2025 | Liceul Teoretic ELF | 1172705.00 | art1al2og22 01fct550163 ch personal martie |
| 10.03.2025 | Liceul Teoretic ELF | 108283.00 | art1al2og22 01fct550163 ch bunuri martie 2025 |
| 10.03.2025 | Transylvania College | 231812.00 | art1al2og22 01fct550163 ch salarii martie |
| 10.03.2025 | Transylvania College | 17687.00 | art1al2og22 01fct550163 ch bunuri martie |
| 10.03.2025 | Liceul Tehnologic Spiru Haret | 990.00 | art1al2og22 01fct550163 ch ces |
| 10.03.2025 | Liceul Tehnologic Spiru Haret | 375000.00 | art1al2og22 01fct550163 ch salarii martie |
| 10.03.2025 | Liceul Tehnologic Spiru Haret | 25000.00 | art1al2og22 01fct550163 ch bunuri martie |
| 10.03.2025 | Liceul Tehnologic Spiru Haret | 40000.00 | art1al2og22 01fct550163 ch burse |
| 10.03.2025 | Liceul Crestin Pro Deo | 500000.00 | art1al2og22 01fct550163 ch salarii |
| 10.03.2025 | Liceul Crestin Pro Deo | 50000.00 | Lic PRo deo ch bunuri |
| 10.03.2025 | Liceul Crestin Pro Deo | 6750.00 | art1al2og22 01fct550163 ch ces |
| 10.03.2025 | Liceul Crestin Pro Deo | 700.00 | art1al2og22 01fct550163 ch burse |
| 10.03.2025 | Gradinita Magic Land | 131926.00 | art1al2og22 01fct550163 ch personal |
| 10.03.2025 | Gradinita Magic Land | 8278.00 | art1al2og22 01fct550163 ch bunuri |
| 10.03.2025 | Scoala Primara Camigo | 554405.00 | art1al2og22 01fct550163 ch personal |
| 10.03.2025 | Scoala Primara Camigo | 32143.00 | Sc Camigo ch bunuri |
| 10.03.2025 | Gradinita Seventh Heaven | 1030.00 | art1al2og22 01fct550163 ch bunuri |
| 10.03.2025 | Liceul Teoretic Horea Closca s | 84000.00 | art1al2og22 01fct550163 ch salarii |
| 10.03.2025 | Liceul Teoretic Horea Closca s | 10900.00 | art1al2og22 01fct550163 ch bunuri |
| 10.03.2025 | Gradinita Miko | 56389.00 | art1al2og22 01fct550163 ch salarii |
| 10.03.2025 | Gradinita Miko | 3624.00 | art1al2og22 01fct550163 ch bunuri |
| 10.03.2025 | Gradinita cu PP Stejarul Pitic | 94000.00 | art1al2og22 01fct550163 ch salarii |
| 10.03.2025 | Gradinita cu PP Stejarul Pitic | 5990.00 | art1al2og22 01fct550163 ch bunuri |
| 10.03.2025 | ASOCIATIA DE PROPRIETARI STR H | 45.72 | OG22ART1AL2 F 263 cv ch l ianuarie 2025 af ap 6 |
| 10.03.2025 | ASOCIATIA DE PROPRIETARI STR H | 286.91 | OG22ART1AL2 F 264 cv ch curente l ianuarie ap 7 |
| 10.03.2025 | ASOCIATIA DE PROPRIETARI STR H | 219.95 | OG22ART1AL2 F 265 cv ch l ianuarie 2025 ap 14 |
| 10.03.2025 | Gradinita Happy Hearts | 20000.00 | art1al2og22 01fct550163 ch salarii |
| 10.03.2025 | Gradinita Happy Hearts | 1494.00 | art1al2og22 01fct550163 ch bunuri |
| 10.03.2025 | Fundatia School for Europe | 2100.00 | art1al2og22 01fct550163 ch burse |
| 10.03.2025 | Colegiul de Servicii in Turism | 40000.00 | subventii pentru internate si cantine |
| 10.03.2025 | Gradinita Helen | 67545.00 | finantare de baza martie salarii Helen |
| 10.03.2025 | Gradinita Helen | 5282.00 | finantare de baza martie bunuri Helen |
| 10.03.2025 | Gradinita Samariteanul | 51105.00 | finantare de baza martie salarii Samariteanul |
| 10.03.2025 | Scoala primara T E I | 526023.00 | finantare de baza martie salarii TEI |
| 10.03.2025 | Gradinita Samariteanul | 7168.00 | finantare de baza martie bunuri Samariteanul |
| 10.03.2025 | Scoala primara T E I | 29211.00 | finantare de baza martie bunuri Sc TEI |
| 10.03.2025 | Scoala primara T E I | 583.00 | finantare de baza martie CES Sc TEI |
| 10.03.2025 | Scoala primara T E I | 600.00 | finantare de baza martie burse SC TEI |
| 10.03.2025 | Gradinita Millennium | 111387.00 | finantare de baza martie salarii MILLENNIUM |
| 10.03.2025 | Gradinita Millennium | 8646.00 | finantare de baza martie bunuri Millennium |
| 10.03.2025 | Liceul Teoretic Virgil Madgear | 264000.00 | finantare de baza martie salarii Madgearu |
| 10.03.2025 | Liceul Teoretic Virgil Madgear | 38200.00 | finantare de baza martie bunuri Madgearu |
| 10.03.2025 | Liceul Teoretic Virgil Madgear | 2970.00 | finantare de baza martie CES Madgearu |
| 10.03.2025 | SCOALA GIMNAZIALA CHRISTIANA | 10760.00 | finantare de baza martie salarii Christiana |
| 10.03.2025 | SCOALA GIMNAZIALA CHRISTIANA | 7070.00 | finantare de baza martie bunuri Christiana |
| 10.03.2025 | SCOALA GIMNAZIALA CHRISTIANA | 1500.00 | finantare de baza martie burse Christiana |
| 10.03.2025 | GRADINITA PLAYFUL LEARNING | 57697.00 | finantare de baza martie salarii Playful |
| 10.03.2025 | GRADINITA PLAYFUL LEARNING | 3403.00 | finantare de baza martie bunuri Playful |
| 10.03.2025 | Gradinita cu PP DAISY | 135330.00 | finantare de baza martie salarii Daisy |
| 10.03.2025 | Gradinita cu PP DAISY | 8970.00 | finantare de baza martie bunuri Daisy |
| 10.03.2025 | GRADINITA CU PP ELSA | 73877.00 | finantare de baza martie salarii Elsa |
| 10.03.2025 | GRADINITA CU PP ELSA | 4812.00 | finantare de baza martie bunuri Elsa |
| 10.03.2025 | SCOALA GIMNAZIALA OCTOFUN | 148289.00 | finantare de baza martie salarii Octofun |
| 10.03.2025 | SCOALA GIMNAZIALA OCTOFUN | 9620.00 | finantare de baza martie bunuri Octofun |
| 10.03.2025 | SCOALA GIMNAZIALA OCTOFUN | 1800.00 | finantare de baza martie burse Octofun |
| 10.03.2025 | GRADINITA BIOBEE | 98922.00 | finantare de baza martie salarii Biobee |
| 10.03.2025 | GRADINITA BIOBEE | 5000.00 | finantare de baza martie bunuri Biobee |
| 10.03.2025 | GRADINITA REFORMATA NR 1 CSEME | 55639.00 | finantare de baza martie salarii Csemete |
| 10.03.2025 | GRADINITA REFORMATA NR 1 CSEME | 2885.00 | finantare de baza martie bunuri Csemete |
| 10.03.2025 | GRADINITA SZENT IMRE | 273417.00 | finantare de baza martie salarii Szent Imre |
| 10.03.2025 | GRADINITA SZENT IMRE | 14728.00 | finantare de baza martie bunuri Szent Imre |
| 10.03.2025 | SCOALA GIMNAZIALA MONTESSORI A | 106575.00 | finantare de baza martie salarii Montessori Atlas |
| 10.03.2025 | SCOALA GIMNAZIALA MONTESSORI A | 10486.00 | finantare de baza martie bunuri Montessori Atlas |
| 10.03.2025 | GRADINITA PANDA 2 | 116744.00 | finantare de baza martie salarii Panda 2 |
| 10.03.2025 | GRADINITA PANDA 2 | 7142.00 | finantare de baza martie bunuri Panda 2 |
| 10.03.2025 | SCOALA GIMNAZIALA PANDA | 277627.00 | finantare de baza martie salarii Panda 1 |
| 10.03.2025 | SCOALA GIMNAZIALA PANDA | 21843.00 | finantare de baza martie bunuri Panda 1 |
| 10.03.2025 | LICEUL MONTESSORI CLUJ | 632649.00 | finantare de baza martie salarii Liceul Montessori |
| 10.03.2025 | LICEUL INTERNATIONAL DE INFORM | 210375.00 | finantare de baza martie salarii Liceul Spectrum |
| 10.03.2025 | LICEUL MONTESSORI CLUJ | 45286.00 | finantare de baza martie bunuri Liceul Montessori |
| 10.03.2025 | LICEUL INTERNATIONAL DE INFORM | 22315.00 | finantare de baza martie bunuri Liceul Spectrum |
| 10.03.2025 | LICEUL INTERNATIONAL DE INFORM | 2112.00 | finantare de baza martie CES Liceul Spectrum |
| 10.03.2025 | LICEUL INTERNATIONAL DE INFORM | 2800.00 | finantare de baza martie burse Liceul Spectrum |
| 10.03.2025 | SCOALA CU PP KINDERLAND | 38592.00 | finantare de baza martie salarii Kinderland |
| 10.03.2025 | SCOALA CU PP KINDERLAND | 1829.00 | finantare de baza martie bunuri Kinderland |
| 10.03.2025 | GRADINITA CONFESIONALA SF ANA | 69782.00 | finantare de baza martie salarii Sf Ana |
| 10.03.2025 | GRADINITA CONFESIONALA SF ANA | 5346.00 | finantare de baza martie bunuri Sf Ana |
| 10.03.2025 | SCOALA PRIMARA MONTESSORY ACAD | 1912.00 | finantare de baza martie salarii Montessori Academy |
| 10.03.2025 | SCOALA PRIMARA MONTESSORY ACAD | 123.00 | finantare de baza martie bunuri Montessori Academy |
| 10.03.2025 | Gradinita Reformata Intre Lacu | 57154.00 | finantare de baza martie salarii Intre Lacuri |
| 10.03.2025 | Gradinita Reformata Intre Lacu | 3672.00 | finantare de baza martie bunuri Intre Lacuri |
| 10.03.2025 | ASOCIATIA DE PROPRIETARI HOREA | 25.33 | OG22ART1AL2 F 112 CV CH L DEC 2024 AP 12 |
| 10.03.2025 | CLUJ INNOVATION PARK SA | 42332.57 | OG22ART1AL2 F nr 20250105din 05 03 2025 ENERG ELE ILUM STR TIB POPOV |
| 10.03.2025 | INSPECTORATUL DE STAT IN CONST | 29.17 | a1a2og22 cote ISC regul AC 188 aml statuie Woodrow wilson 0 1 |
| 10.03.2025 | INSPECTORATUL DE STAT IN CONST | 333.36 | a1a2OG22 cote ISC regul AC 188 0 5 ampls st Woodrow Wilson |
| 07.03.2025 | TERMOFICARE NAPOCA SA | 1721618.00 | 2a1a2og22 cvf954051Compensatie de exploatare trim IV2024 |
| 11.03.2025 | INDUSTRIAL CRUMAN SRL | 2591.82 | OG22ART1AL2 F 34822 verif sist de detect si al incendiu |
| 11.03.2025 | SUPERCOM SA | 42794.36 | OG22ART1AL2 F nr 768din 04 03 2025 GBEX CTR 4 271379 |
| 11.03.2025 | SUPERCOM SA | 466458.58 | OG22ART1AL2 F nr 768din 04 03 2025 SALUBRIT STRAD16 28FEBR CTR4271379 |
| 11.03.2025 | SUPERCOM SA | 4.97 | OG22ART1AL2 Fnr 769din 04 03 2025 GBEX CTR 4 271379 |
| 11.03.2025 | SUPERCOM SA | 54.23 | OG22ART1AL2 F nr 769din 04 03 2025 REG SALUB STRAD16 28FEBR |
| 11.03.2025 | SUPERCOM SA | 4735.65 | OG22ART1AL2 F nr 770din 04 03 2025 GBEX CTR 4 271379 |
| 11.03.2025 | SUPERCOM SA | 51618.57 | OG22ART1AL2 F nr 770din 04 03 2025 DESZAPEZIRE STRAD CTR4 271379 |
| 11.03.2025 | SUPERCOM SA | 0.22 | OG22ART1AL2 F nr 771din 04 03 2025 GBEX CTR 4 271379 |
| 11.03.2025 | SUPERCOM SA | 2.45 | OG22ART1AL2 F nr 771din 04 03 2025 REG DESZAPERIRE CTR4 271379 |
| 11.03.2025 | Scoala Reformata Talentum | 147730.00 | finantare de baza martie salarii Talentum |
| 11.03.2025 | Scoala Reformata Talentum | 13297.00 | finantare de baza martie bunuri Talentum |
| 11.03.2025 | Scoala Reformata Talentum | 1400.00 | finantare de baza martie burse Talentum |
| 11.03.2025 | Asociatia Cosmic Montessori | 900.00 | art1al2og22 01fct 550163 cv burse |
| 11.03.2025 | DAVICONIN SRL | 99510.19 | a1a2OG22 F 0107 serv supervizare Constr Bazin de inot cart Borhanci |
| 11.03.2025 | DAVICONIN SRL | 9129.37 | a1a2OG22 gbe F0107 serv supervizare Constr Bazin de inot cart Borhanci |
| 11.03.2025 | INSPECTORATUL DE STAT IN CONST | 1546.93 | a1a2OG22 regul cote ISC AC 418 modern str Cucului |
| 11.03.2025 | INSPECTORATUL DE STAT IN CONST | 6243.67 | F378331 COTE ISC 0 1 AC 894 01112023 AC PITICILOR |
| 11.03.2025 | INSPECTORATUL DE STAT IN CONST | 15609.19 | F378331 COTE ISC 0 5 AC 894 01112023 AC PITICILOR |
| 11.03.2025 | FANPLACE IT SRL | 719.96 | Cv fact FAN nr 02488987 piese calculator |
| 11.03.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 374.20 | 2a1a2og22 f2130024898AvizAmplasamentDrumTransRegioFeleacTr35 Etapa I |
| 11.03.2025 | SC AXIAL CONSTRUCT INVEST | 1142383.16 | 2a1a2og22 f836 Sit lucr Nr11 ConstruireScoalaBorhanci Ctr 523548/2023 |
| 11.03.2025 | INDUSTRIAL CRUMAN SRL | 2948.82 | Cv fact CRUnr 34821revizie tehnica instalatii alarmare |
| 11.03.2025 | INSPECTORATUL DE STAT IN CONST | 3092.88 | a1a2OG22 AC 456 regul cote ISC Bretea de legatura str Borhanci |
| 11.03.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3205 chelt notificare72 2025 |
| 11.03.2025 | SocCivExecJudec Stolnean Romeo | 120.00 | ar1al2og22 fac 244 chelt notificare 51 2025 |
| 11.03.2025 | OMNIASIG VIENNA INSURANCE GROU | 2383.00 | ar1al2og22 Decont 6 asig CASCOauto CJ16GJF CJ16WXK cda 279896 |
| 11.03.2025 | OMNIASIG VIENNA INSURANCE GROU | 213.15 | ar1al2og22 Decont 6 asig RCA auto CJ21XHJ CJ82PRC cda 279896 |
| 11.03.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22 cv F 0008013095 aviz amplas Modern str Ciucea |
| 11.03.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22 cv F 0008013565 aviz ampls Modern str Bibescu |
| 11.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0121 Serv conf Ctr 592433 SSM RenEnSc L Rebreanu al Moldoveanu 1 |
| 11.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0121 Serv conf Ctr 592433 SSM GBE RenEnSc L Rebreanu al Moldoveanu 1 |
| 10.02.2025 | SUPERCOM SA | 836.67 | a1a2og22 F00748756 serv salubritate colectat deseuri sedii PrimarieL01 |
| 18.02.2025 | ADI COM SOFT SRL | 714.00 | Fact nr 457098 cv mentenanta soft contabilitate DCCU |
| 12.03.2025 | ASOCIATIA DE PROPRIETARI APERG | 1101.16 | OG22ART1AL2 F 00001 cv ch af ap 35 pana la niv l august 2024 |
| 12.03.2025 | BLA SHINE | 23571.26 | Fact nr 2024 seria E RON1876 din 28/02/25 cv servicii curatenie dccu |
| 12.03.2025 | E ON ENERGIE ROMANIA SA | 1538.85 | F040100104995 28/02/25 cv gaze naturale dccu 9900315719 |
| 12.03.2025 | E ON ENERGIE ROMANIA SA | 11644.50 | F 040100105677 07/03/25cv gaze naturale dccu 9900315719 |
| 12.03.2025 | TERMOFICARE NAPOCA SA | 42269.11 | Fact nr 167516 seria TER din 28/02/25 cv energie termica dccu |
| 12.03.2025 | TOTAL FORCE MS S R L | 12602.96 | Fact nr 55 seria din 28/02/25 servicii paza dccu |
| 12.03.2025 | TERMOFICARE NAPOCA SA | 5669.99 | 2a1a2og22 f954049servRemediereCT Baza Sp Ghe |
| 12.03.2025 | CMR TRANSILVANIA NORD | 2527.56 | OG22ART1AL2 F nr 41din 28 02 2025 SERV METEO CF CDA 713662 |
| 12.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 199286.88 | OG22ART1AL2 F nr 8700167din 28 02 2025 INTRET TRAT CAINI FEBR 2025 |
| 12.03.2025 | EXIMTUR SRL | 3882.00 | art1aln2og22 fact 2502002008 bilete avion Bruxelles cmd 361962 |
| 12.03.2025 | SOCIETATEA NAT CRUCE ROSIE | 3450.00 | art1aln2og22 fact 0283 program perf profesion cmd 57067 |
| 12.03.2025 | PMA INVEST | 7593.39 | art1aln2og22 fact 45465 materiale publicitare cmd 250737 |
| 12.03.2025 | APLOM SRL | 2180.00 | art1aln2og22 fact 64 materiale protocol cmd 253741 |
| 12.03.2025 | DORSAN IMPEX SRL | 1784.79 | art1aln2og22 fact 1115224 produse protocol cmd 281362 |
| 12.03.2025 | SALP IMOBIL SRL | 3600.00 | art1aln2og22 fact 10416 flori cf cmd 117373 |
| 12.03.2025 | PRODAN ALEXANDRA ANDRADA PFA | 2200.00 | art1aln2og22 fact 035 aranjam florale cmd 259271 |
| 12.03.2025 | IOANA ANDRA BIJOUX SRL | 5500.00 | art1aln2og22 fact 0006 martisoare cmd 250841 |
| 12.03.2025 | ASOCIATIA MESTERILOR POPULARI | 17600.00 | art1aln2og22 fact 222 cv martisoare cf cmd 250837 |
| 12.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CV FF 250109 ctr528387 proiect RenEnergeticaGradinita Degetica |
| 12.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CV FF 250109 ctr528387 proiect RenEnergeticaGradinita DegeticaBGE |
| 12.03.2025 | DRINKS SPIRIT SRL | 3000.00 | art1aln2og22 fact 10394 servicii inchiriere evenim cmd 259269 |
| 12.03.2025 | SPITALUL CL JUD URG BISTRITA | 675.00 | art1aln2og22 fact 3664 expertize IML |
| 12.03.2025 | ASOCIATIA MUNICIPIILOR DIN ROM | 327010.00 | ART1ALN2OG22 COTIZATIE ANUALA 2025 CF hcl 71/2025 |
| 12.03.2025 | ASOCIATIA CLUSTER DE EDUCATIE | 3000.00 | art1aln2og22 fact 0199 cotizatie 2025 cf HCL 144 |
| 13.03.2025 | SC INTERMEDIA SERVICES TOP | 266.00 | 2a1a2og22 f907GbxPublicitateInstalPanouRenEnLicGheLazarC1 C4 |
| 13.03.2025 | SC INTERMEDIA SERVICES TOP | 3066.00 | 2a1a2og22 f907PublicitateInstalPanouRenEnLicGheLazarC1 C4 |
| 13.03.2025 | Colegiul Tehnic Anghel Saligny | 50000.00 | subventii internate si cantine Anghel Saligny |
| 13.03.2025 | PROTCONSULT SRL | 1071.00 | 02a1a2OG22 F 52 SSM Renov energ SC Iuliu Hatieganu corp C2 |
| 13.03.2025 | PROTCONSULT SRL | 1071.00 | 02a1a2OG22 F 53 SSM Renov energSC I Hatieganu corp C1 |
| 13.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2og22 f0120GbxServSSm L ian25 RenEnSc I Bob ctr 589464/24 |
| 13.03.2025 | NORD CONFOREST SA | 32079.20 | 2a1a2og22fNCF25030502ReamenajparcILCaragiale |
| 13.03.2025 | NORD CONFOREST SA | 181782.13 | 2a1a2og22fNCF25030502ReamenajparcILCaragiale |
| 13.03.2025 | NORD CONFOREST SA | 30055.08 | 2a1a2og22fNCF25030501ReamenajparcILCaragiale |
| 13.03.2025 | NORD CONFOREST SA | 170312.11 | 2a1a2og22fNCF25030501ReamenajparcILCaragiale |
| 13.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2og22 f0120ServSSm L ian25 RenEnSc I Bob ctr 589464/24 |
| 13.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22art1al2f02 cvf0764 Serv SSM Renov En Ghibu C2 |
| 13.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22art1al2f02 gbe f f0764 Serv SSM Renov En Ghibu C2 |
| 13.03.2025 | SC QBD ADVERTISING SRL | 11400.00 | a1a2OG22 cv F0222 c 798500 pachet serv publicitate p Climate Neutral |
| 13.03.2025 | PYROSTOP SECURITY SRL | 341.53 | CvFact CJPYR 74582 servicii remediere si panou interfon acces |
| 13.03.2025 | TOTAL SECURITY SYSTEMS SRL | 665.64 | Cv Facturile VTSS 2025 000075 tastatura sistem securitate si instalare |
| 13.03.2025 | MBC CONSULT | 17673.30 | CvFact 0699 MBC servicii dirigentie santier Renov energ SToduta 9057 |
| 13.03.2025 | MBC CONSULT | 1533.30 | CvFact 0699 MBC gbe serv dirigentie santier Renov energ SToduta 9057 |
| 13.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 68270.20 | OG22art1al2f01 cvf4000845 intretinere str cf ctr 662726 |
| 13.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 6263.32 | OG22art1al2f01 gbef4000845 intret str cf ctr 662726 |
| 13.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 491291.25 | OG22art1al2f01 cvf 4000851intret per str cf ctr 662726 |
| 13.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 45072.59 | OG22art1al2f01 gbef4000851 intret per str cf ctr 662726 |
| 13.03.2025 | Liceul Adventist Marantha | 20000.00 | subventii internate si cantine |
| 13.03.2025 | MIRACULICS MEDIA SRL | 35235.90 | OG22art1al2f01 cvf002509 ecusoane taxi |
| 13.03.2025 | ALEX AUTO | 2448.26 | Fact nr 219980 seria ALX din 28/02/25 SERVICII INTRETINERE AUTO |
| 13.03.2025 | ALEX AUTO | 242.00 | Fact nr 219980 seria ALX din 28/02/25 SERVICII INTRETINERE AUTO |
| 13.03.2025 | ALEX AUTO | 1249.50 | Fact nr 219980 seria ALX din 28/02/25 SERVICII INTRETINERE AUTO |
| 13.03.2025 | ASCENSO SRL | 7140.00 | Fact nr 10301525 seria ASC din 25/02/25 REVIZIE GENERALA ASCENSOARE |
| 13.03.2025 | COMPANIA NATIONALA PENTRU CONT | 2270.52 | Fact nr 4CJ 01 seria 00023883 din 04/03/25 REVIZIE ANUALA ASCENSOARE |
| 13.03.2025 | COMPANIA NATIONALA PENTRU CONT | 2270.52 | Fact nr 4CJ 01 seria 00024013 din 06/03/25 REVIZIE ANUALA ASCENSOARE |
| 13.03.2025 | MINDSOFT IT SOLUTIONS SRL | 4795.70 | Fact nr 250240 seria MSSB din 21/02/25 SERVICII MENTENANTA SIMTAX |
| 13.03.2025 | PICONET SRL | 58.31 | Fact nr 2025061 seria din 10/02/25 SERVICII MENTENANTA TPARK |
| 13.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 12376.00 | Fact nr 9000123 seria CJRADP din 17/02/25 SERVICII MENTEN ECHIP PLATA |
| 13.03.2025 | COPYLAND TRADING SRL | 749.70 | Fact nr 403757 seria CJ CLD din 24/02/25 REINCARCARE CARTUS |
| 13.03.2025 | COPYLAND TRADING SRL | 42.84 | Fact nr 403758 seria CJ CLD din 24/02/25 INLOCUIRE CILINDRU CARTUS |
| 13.03.2025 | COPYLAND TRADING SRL | 333.20 | Fact nr 403759 seria CJ CLD din 24/02/25 REINCARCARE CARTUS |
| 13.03.2025 | COPYLAND TRADING SRL | 14.28 | Fact nr 403760 seria CJ CLD din 24/02/25 INLOCUIRE CILINDRU CARTUS |
| 13.03.2025 | VODAFONE ROMANIA SA | 14808.31 | Fact nr 699488387 seria VDF din 11/03/25 ABONAMENTE SERVICII TELEFONIE |
| 13.03.2025 | VODAFONE ROMANIA SA | 5985.96 | Fact nr 699490860 seria VDF din 11/03/25 ABONAMENTE SERVICII TELEFONIE |
| 13.03.2025 | FABRICA DE PLASE SRL | 41283.48 | F nr 2025 nr 0205 s FPS din 24/02/25 PLASA PROTECTIE ANTI PASARI |
| 13.03.2025 | DOME DESIGN SRL | 11305.00 | Fact nr 0003864 seria DOM din 10/03/25 SERV TIPARIRE AUTOCOLANTE |
| 13.03.2025 | MBS GROUP SRL | 4831195.64 | a1a2OG22 F 1602 SL 7 Constr Bazin de inot Cart Borhanci ctr314692 |
| 13.03.2025 | UNIVERSITATEA DE ARTA SI DESIG | 617.00 | art1aln2og22 fact 7 cota abonam stud l 02 cf HCL 712 2023 |
| 13.03.2025 | UNIVERSITATEA BABES BOLYAI | 86658.00 | art1aln2og22 fact 2025 cota transp stul l 02 cf HCL 712 2023 |
| 13.03.2025 | COMPANIA DE APA SOMES SA | 59032.89 | OG22ART1AL2 F nr 5153510din 06 03 2025 CONS APA FANTANI CISMELE |
| 13.03.2025 | PROTCONSULT SRL | 1071.00 | o2art1al2og22 F52servSSMsmis11496ctr766446cantina iuliuhatiegan |
| 13.03.2025 | LY SECURITY SRL | 21591.36 | OG22ART1AL2 F nr 1865din 03 03 2025 SERV PAZA CDA904058 |
| 13.03.2025 | SYSTRA S P A TRENTO SUC BUCURE | 48225.03 | GBE F 35 24 01 2025 SF aprobat Tren metropolitan |
| 13.03.2025 | SYSTRA S P A TRENTO SUC BUCURE | 525652.83 | F 35 24 01 2025 SF aprobat Tren metropolitan |
| 13.03.2025 | SYSTRA S P A TRENTO SUC BUCURE | 49809.30 | GBE F 36 24 01 2025 SF avizat Tren metropolitan |
| 13.03.2025 | SYSTRA S P A TRENTO SUC BUCURE | 542921.37 | F 36 24 01 2025 SF avizat Tren metropolitan |
| 13.03.2025 | SOFTMAGAZIN SRL | 29750.00 | ar1al2og22 F1566 abonament pentru program devizonline ro cda58162 |
| 13.03.2025 | OTIS LIFT SRL | 3058.30 | F25001968 serv menteanta platfome pers dezabil asccensor ctr419658 L02 |
| 13.03.2025 | TEHNIC DARKAFFE SRL | 9817.50 | a1a2og F13410 serv inchiriere dispersor purificat apaL02cd921332 2024 |
| 13.03.2025 | CENTRUL TERITORIAL DE CALCUL E | 267.75 | ar1al2og22 F234103 servicii actualizare LEGISctr890062 L01 |
| 13.03.2025 | ALEX AUTO | 357.14 | ar1al2og22 F219976 piese schimb repar auto Primarie cda 118461 2025 |
| 13.03.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22 Fact 0008013494 aviz 3749 PUZ Cart Sopor |
| 13.03.2025 | EVOLUTION PREST SYSTEMS SRL | 9179.90 | ar1al2og22 F2265658 obiecte inventar routere Teltonika Rut901 cd53372 |
| 13.03.2025 | GUARD ONE S R L | 5772.63 | ar1al2og22 F87099 obiecte inventar produse supraveghere video cd124710 |
| 13.03.2025 | FORTE SYSTEMS | 17915.46 | ar1al2og22 F36097 cv piese de schimb retea si sisteme inform cd251740 |
| 14.03.2025 | VIADUCT AS SRL | 25653.41 | 02 a1a2 OG F 124 dirigentie Renov energ Liceu E Pora |
| 14.03.2025 | DUMAS SERVIMPEX SRL | 5712.00 | 2a1a2og22 f346863VentilatorCtBazaSpGheCda74678/2025 |
| 14.03.2025 | SC RAOVIAN SERV SRL | 2600.00 | Cv fact RAO 538 spalari auto |
| 14.03.2025 | COPYLAND TRADING SRL | 53712.53 | a1a2og22 F222300 servicii printare ctr912356 2024 per01012025 20022025 |
| 14.03.2025 | FRAMINOR SERVICE SRL | 274.89 | ar1alog22 F5489 mentenanta sitem senzori pers deizab cda582075 L2 |
| 14.03.2025 | INSIDE TELECOM SRL | 2618.00 | ar1al2og22 F32996 service centrala telefonica L01cf ctr913700 |
| 14.03.2025 | PYROSTOP TOTAL SECURITY GROUP | 4123.56 | ar1al2og22 F007770 abonament intret sistem alarma ctr921234 L02 |
| 14.03.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 840.94 | a1a2OG22 F 2130025627 aviz st Skatepark baza sport Gheorgheni |
| 14.03.2025 | CENTRUL TERITORIAL DE CALCUL E | 267.75 | ar1al2og22 F234103 servicii actualizare LEGISctr890062 L01 |
| 14.03.2025 | PROTCONSULT SRL | 1057.78 | CvFact 057 PCRMserv sanatate sec in munca Reab en SToduta 9057 |
| 14.03.2025 | PP PROTECT SECURITY SRL | 1160.25 | OG22ART1AL2 F 198765 conf ctr 619116 |
| 14.03.2025 | ALEX AUTO | 380.80 | ar1al2og22 F219976 serv prestate repar auto Primarie cda 118461 2025 |
| 14.03.2025 | PP PROTECT SECURITY SRL | 2320.50 | OG22ART1AL2 F 5144 conf ctr 619116 |
| 14.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Cv Fact 0210HSEservicii sanat sec munca Renov energ A SalignyC3 11492 |
| 14.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Cv Fact 0210HSEgbeserv sanat sec munca Renov energ A SalignyC3 11492 |
| 14.03.2025 | FALCON ELECTRONICS PROD SRL | 360.00 | ar1al2og22 fac 00010211 CJ serv manopera instalare camere cda 80217 |
| 14.03.2025 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22 fac 3218 chelt dosar exec 67 2025 |
| 14.03.2025 | SIDE GRUP SRL | 15850.58 | F2608576 mat curat prosoape hartie igienica ct856766 susecv1 AC791129 |
| 14.03.2025 | PROTCONSULT SRL | 91.66 | GBE F 58 28 02 2025 serv SSM lic T Popoviciu G Z Zorilor |
| 14.03.2025 | PROTCONSULT SRL | 999.17 | F 58 28 02 2025 serv SSM L T Popoviciu G Z Zorilor |
| 14.03.2025 | ECO GARDEN CONSTRUCT | 3153.27 | C/V , nr. 2633din data: 28.02.2025 |
| 14.03.2025 | M D RETAIL PIPERA SRL | 4106629.37 | CV F M1H13 88 achizitie produse ctr485379 proiect Dotari PNRR |
| 14.03.2025 | M D RETAIL PIPERA SRL | 780259.58 | CV F M1H13 88 achizitie produse ctr485379 TVAproiect Dotari PNRR |
| 14.03.2025 | TCI CONTRACTOR GENERAL SA | 140767.31 | 02A1A2og22 F 102600 LUCRARI Crest efic energ Bl et II str Plopilor 48 |
| 14.03.2025 | TCI CONTRACTOR GENERAL SA | 740880.58 | 02A1A2og22 F 102600 LUCRARI Crest efic energ Bl et II str Plopilor 48 |
| 14.03.2025 | TCI CONTRACTOR GENERAL SA | 50175.19 | 02a1a2OG22 F102602 lucrari Crest efic energ bl et II str Plopilor 52 |
| 14.03.2025 | TCI CONTRACTOR GENERAL SA | 264079.97 | 02a1a2OG22 F102602 lucrari Crest efic energ bl et II str Plopilor 52 |
| 17.03.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 cv F 2130025360 aviz Mod str Locomotivei |
| 17.03.2025 | ECO GARDEN CONSTRUCT | 8629.83 | OG22 art1al2f01 cvf 2633 f2632 f2631 intret sector vest ctr 711949 |
| 17.03.2025 | SMART TREE PROJECT SRL | 87.50 | 2a1a2og22 f389GbxServSSMRenEnLicGheLazarC1 C4Ctr867334/24 |
| 17.03.2025 | SMART TREE PROJECT SRL | 953.75 | 2a1a2og22 f389ServSSMRenEnLicGheLazarC1 C4Ctr867334/24 |
| 17.03.2025 | AXXA REGIONAL MANAGEMENT SRL | 1274.32 | 2a1a2og22 f659GbxServConsultCerereFinCtr861715 AC 689883ScBorhanci |
| 17.03.2025 | AXXA REGIONAL MANAGEMENT SRL | 14690.72 | 2a1a2og22 f659ServConsultCerereFinCtr861715 AC 689883ScBorhanci |
| 17.03.2025 | SC MADBETON SRL | 443375.46 | F 343 Sit lucrari 2 Ren En Sc Gim Liviu Rebreanu al Moldoveanu 1 |
| 17.03.2025 | SC MADBETON SRL | 84241.34 | F 343 Sit lucrari 2 TVA Ren En Sc Gim Liviu Rebreanu al Moldoveanu 1 |
| 17.03.2025 | SC MADBETON SRL | 125556.84 | F 342 Sit lucrari 2 Ren En Sc Gim Liviu Rebreanu al Moldoveanu 1 |
| 17.03.2025 | DELGAZ GRID SA | 205.42 | a1a2OG22 cv 0507429550 aviz gaz Modern retea troleibuz traian Vuia |
| 17.03.2025 | FALCON ELECTRONICS PROD SRL | 1819.95 | ar1al2og22 fac 10211obiecte inventar camere de bord auto cda 80217 |
| 17.03.2025 | FALCON ELECTRONICS PROD SRL | 714.00 | Cv fact FCJ 00010225 servicii auto 07 clc |
| 17.03.2025 | CORAL IMPEX SRL | 1555.50 | OG22ART1AL2 F nr 25940 0din 05 03 2025 GBEX CTR 14786 |
| 17.03.2025 | CORAL IMPEX SRL | 16954.97 | OG22ART1AL2 F nr 25940 0din 05 03 2025 DERAT DEZINSEC MUNIC FEBR25 |
| 17.03.2025 | BRANTNER SERVICII ECOLOGICE SR | 308750.55 | OG22ART1AL2 F nr 5135din 28 02 2025 SALUBRIZ STRADALA16 28FEBR25 |
| 17.03.2025 | BRANTNER SERVICII ECOLOGICE SR | 20598.26 | OG22ART1AL2 F nr 5136din 28 02 2025 DESZAPEZIRE STRADALA FEBR25 |
| 17.03.2025 | CRAFT COCKTAIL SUMMER SRL | 4560.00 | F 37 28 02 2025 serv masa Blueprint for net zero |
| 17.03.2025 | MARTECH SOFT SOLUTIONS SRL | 3570.00 | F 3 06 03 2025 serv continut multimedia Blueprint net zero |
| 17.03.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | 2a1a2og22 f2130025650TarifEmitereAvizRestaurarePav21Decembrie |
| 17.03.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | 2a1a2og22 f2130025650TarifEmitereAvizRestaurarePav21Decembrie |
| 17.03.2025 | KRONOS LIFE CONSTRUCT SRL | 581924.09 | a1a2og22 F1466 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 |
| 17.03.2025 | KRONOS LIFE CONSTRUCT SRL | 110565.59 | a1a2og22 F1466 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 |
| 10.03.2025 | BASELI DRUM CONSULT SRL | 760.00 | 2a1a2OG22 GBE F 813 serv de dirigentie cf ctr 425638 CAV mic 61 01 |
| 10.03.2025 | BASELI DRUM CONSULT SRL | 1520.00 | 2a1a2OG22 F 813 serv de dirigentie cf ctr 425638 CAV mic 61 03 |
| 10.03.2025 | BASELI DRUM CONSULT SRL | 7240.00 | 2a1a2OG22 F 813 serv de dirigentie cf ctr 425638 CAV mic 61 01 |
| 18.03.2025 | NORD CONFOREST SA | 299690.97 | a1a2og22 cvfNCF25031301cvSL1Infiintcentrintegcolectapvol |
| 18.03.2025 | NORD CONFOREST SA | 1577320.89 | a1a2og22 cvfNCF25031301cvSL1Infiintcentrintegcolectapvol |
| 18.03.2025 | NORD CONFOREST SA | 415700.08 | OG22art1al2f02 cvf25022 SL9 ExecLucr RenovEnergDumbravaMinunata |
| 18.03.2025 | NORD CONFOREST SA | 78983.02 | OG22art1al2f02 cvf25022 SL9 ExecLucr RenovEnergDumbravaMinunata |
| 18.03.2025 | NORD CONFOREST SA | 233708.28 | OG22art1al2f02 cvf25022705 SL9ExecLucrariNeeligibileRenovEnDumbravaMin |
| 18.03.2025 | ECO GARDEN CONSTRUCT | 501198.63 | OG22art1al2f01 cvf324 intret sp verzi sector est ctr 711951 |
| 18.03.2025 | ECO GARDEN CONSTRUCT | 619500.80 | OG22art1al2f01 partial f325 intret spatii verzi sector vest ctr 711949 |
| 18.03.2025 | ECO GARDEN CONSTRUCT | 478754.88 | OG22art1al2f01dif f 325 intret sp verzi sector vest ctr 711494 |
| 18.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 127828.52 | OG22art1al2f01 cvf325 intret spatii verzi sector vest ctr 711949 |
| 18.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 88086.61 | OG22art1al2f01 cvf326 intret spatii verzi sector est ctr 711951 |
| 18.03.2025 | ECO GARDEN CONSTRUCT | 519945.60 | OG22art1al2f01pp f326 intret spatii verzi sector est ctr 711951 |
| 18.03.2025 | ECO GARDEN CONSTRUCT | 674480.81 | OG22art1al2f01 cv dif f326 intret spatii verzi sector est ctr 711951 |
| 18.03.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | Fact 2130022494 aviz pr PNRR Rebreanu |
| 18.03.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | Fact 2130023299 aviz pr PNRR Brancusi |
| 18.03.2025 | SC MARC EDIL THERMO SRL | 32101.37 | Fact 00410 neelig SL 4 pr PNRR Brancusi |
| 18.03.2025 | SC MARC EDIL THERMO SRL | 2945.08 | Fact 00410 neelig GBESL 4 pr PNRR Brancusi |
| 18.03.2025 | SC MARC EDIL THERMO SRL | 419425.76 | Fact nr 00409 eligibil SL 4 pr PNRR Brancusi |
| 18.03.2025 | SC MARC EDIL THERMO SRL | 88545.44 | Fact nr 00409 eligibil SL 4 pr PNRR Brancusi |
| 18.03.2025 | SC MARC EDIL THERMO SRL | 46602.86 | Fact nr 00409 eligibil GBE SL 4 pr PNRR Brancusi |
| 18.03.2025 | DUPEX S R L | 327932.71 | OG22art1al2f01 gbef250116 rep si intret aparate joaca ctr 718680 |
| 18.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0208 SSM FEBRUARIE 2025 GR DUMBRAVIOARA SC SCUFITA ROSIE |
| 18.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0208 GBE SSM FEBRUARIE 2025 GR DUMBRAVIOARA SC SCUFITA ROSIE |
| 18.03.2025 | DUPEX S R L | 30085.57 | OG22art1al2f01 gbef250116 rep si intret aparate joaca ctr 718680 |
| 18.03.2025 | MBC CONSULT | 690.20 | ar1al2og F0697 dirig santier RenovEenerg Gr Micul Print ctr477563 gbe |
| 18.03.2025 | MBC CONSULT | 7523.18 | ar1al2og22 F0697 dirig santier RenovEenerg Gr Micul Print ctr477563 |
| 18.03.2025 | HARA A G PARTNER SRL | 1090.00 | 02 a1a2OG22 F 3419 SSM Renov energ Gr Mica Sirena |
| 18.03.2025 | HARA A G PARTNER SRL | 100.00 | 02a1a2OG22 F 3419 SSM gbe Renov energ Gr Mica Sirena |
| 18.03.2025 | GAMI RO NET | 22761.13 | art1aln2og22 fact 250301 servicii operare canale radiocom cmd 910103 |
| 18.03.2025 | UNIVERSITATEA DE MEDICINA SI F | 19426.00 | ART1ALN2OG22 fact 452 sercota abonam stud l 02 HCL 712 2023 |
| 18.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0016 SSM dec 24 pr PNRR Rebreanu |
| 18.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0016 SSM dec 24 GBE pr PNRR Rebreanu |
| 18.03.2025 | CAPANNA SRL | 3204.00 | F 0072 27 02 2025 serv de masa Blueprint net zero |
| 18.03.2025 | WATTECH SYSTEMS | 8478.75 | art1aln2og22 fact 0170 servicii sonorizare evenim cmd 372596 |
| 18.03.2025 | METROPOLIS COM SRL | 642.60 | art1aln2og22 fact 36452 steaguri reprezentare cmd 250743 |
| 18.03.2025 | COMLACT SRL | 150.00 | art1aln2og22 fact 56720 produse protocol cmd 257379 |
| 18.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 19600.00 | art1aln2og22 fact 8800237 aranjamente florale cmd 102078 |
| 18.03.2025 | PRODAN ALEXANDRA ANDRADA PFA | 1400.00 | art1aln2og22 fact 037 aranjam florale cmd 370967 |
| 18.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0013 SSM dec 24 pr PNRR Brancusi |
| 18.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0013SSM dec 24 GBE pr PNRR Brancusi |
| 18.03.2025 | CARTEA ARDELEANA SRL | 2000.00 | art1aln2og22 fact 20187 cv carti cf cmd 257576 |
| 18.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0119 SSM ian 25 pr PNRR Brancusi |
| 18.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0119 SSM ian 25 GBE pr PNRR Brancusi |
| 19.03.2025 | GARDEN CENTER GRUP SRL | 123.50 | a1a2OG22 cv f 17341 c 489697 GBE alp util l dec |
| 19.03.2025 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | a1a2OG22 F 000778 asist spec san pb Amplas terase alim pb centru |
| 19.03.2025 | CLUBUL GASTRONOMIC TRANSILVAN | 1082.30 | F 293 SERV RESTAURANT PROIECT TURN THE TABLES 01 BL |
| 19.03.2025 | CLUBUL GASTRONOMIC TRANSILVAN | 4313.20 | F 293 SERV RESTAURANT PROIECT TURN THE TABLES 02 UE |
| 19.03.2025 | ECO GARDEN CONSTRUCT | 64146.29 | OG22ART1AL2 F 2639 CTR 712556 INTET ZONE VERZI CIMITIRE |
| 19.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2153.64 | OG22ART1AL2 F 2639/7900196 CTR 712556 INTRT ZONE VERZI CIMITIRE |
| 19.03.2025 | INFOCOMM SYSTEMS SRL | 1798.50 | OG22ART1AL2 F 10375 CTR 584605 MENTENANTA ECHIP DE SECURITATE SI ALAR |
| 19.03.2025 | INFOCOMM SYSTEMS SRL | 165.00 | OG22 ART1AL2 GBEF10375dCTR 584605 |
| 19.03.2025 | ONE WAY SRL | 19044.48 | OG22ART1AL2 C/V nr 7771 CTR 899315 SERVICII DE CURATENIE |
| 19.03.2025 | ONE WAY SRL | 1747.20 | OG22ART1AL2 GBEX F 7771 CTR 899315 |
| 19.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 132430.46 | OG22ART1AL2 F 3005184 sapat gropi cimitire l februarie |
| 19.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 614932.60 | OG22ART1AL2 F 8900039 cv servicii paza cimitire |
| 19.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 68163.20 | OG22ART1AL2 F 10100031 montat si demontat steaguri |
| 19.03.2025 | ANDO CONSTRUCT | 2560.11 | ar1al2og22 F1090 rep imobil TVuia Primaria Somerseni ctr 838583 gbe |
| 19.03.2025 | ANDO CONSTRUCT | 27905.27 | ar1al2og22 F1090 rep imobil TVuia Primaria Somerseni ctr 838583 |
| 19.03.2025 | TOTAL SECURITY SYSTEMS SRL | 124.37 | a1a2og22 F0066 mater serv prestate sistem acces Prim cartier cd79998 |
| 19.03.2025 | TERMOFICARE NAPOCA SA | 5683.45 | ar1al2og22F1 fac 167513 energie termica Primarii Crtier L02 |
| 19.03.2025 | E ON ENERGIE ROMANIA SA | 18668.24 | ar1al2og22 CI9900313928 consum gaz metan Fac040100104994 |
| 19.03.2025 | E ON ENERGIE ROMANIA SA | 3352.24 | ar1al2og22 CI9900313928 consum gaz metan Fac040100104993 |
| 19.03.2025 | INSPECTORATUL DE STAT IN CONST | 269.16 | a1a2OG22 cota initiala 01AC193 amplas toaleta pb automPtaMViteazul |
| 19.03.2025 | INSPECTORATUL DE STAT IN CONST | 672.90 | a1a2OG22 cota initiala 05AC193 amplas toaleta pb automPtaMViteazul |
| 19.03.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | Fact 2130023298 Aviz tehnic de racordare Ren energ Gr Lizuca Cresa Pr |
| 19.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F207 Serv SSm Ren En Gr Lizuca Cr Praslea cel Voinic ctr 595595 |
| 19.03.2025 | TERMOFICARE NAPOCA SA | 135729.13 | a1a2OG22 cv F 954022 c 678768 lucr iluminat str Uranus |
| 19.03.2025 | TERMOFICARE NAPOCA SA | 135729.13 | a1a2OG22 cv f 954022 c 678768 iluminat str uranus F954022 |
| 19.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F207 GBE Serv SSm Ren En Gr Lizuca Cr Praslea cel Voinic ctr 595595 |
| 19.03.2025 | COMPANIA DE APA SOMES SA | 1236.45 | ar1al2og22f1 fac 5178087 cv consum apa canal sedii Primarie Baisoara4 |
| 19.03.2025 | COMPANIA DE APA SOMES SA | 7775.36 | ar1al2og22f1 fac 5178083 cv consum apa canal sedii Primarie PtaUnirii1 |
| 19.03.2025 | COMPANIA DE APA SOMES SA | 312.22 | ar1al2og22f1 fac 5383587 cv consum apa canal sedii Primarie Motilor3 |
| 19.03.2025 | COMPANIA DE APA SOMES SA | 6.92 | ar1al2og22f1 F5178075 cv consum apa canal sedii Primarie RFerdinand11 |
| 19.03.2025 | COMPANIA DE APA SOMES SA | 100.61 | a1a2og F5178081 5176017 cv consum apa canal sedii Primarie Ferdinand31 |
| 19.03.2025 | COMPANIA DE APA SOMES SA | 342.11 | ar1al2og22 F5178085 cv consum apa canal sedii Primarie AIancu26 28 |
| 19.03.2025 | HARA A G PARTNER SRL | 1090.00 | 02 Art1al2OG22 F 3418 servicii SSM Cresa Martinel Grad Poienita |
| 19.03.2025 | HARA A G PARTNER SRL | 100.00 | 02 Art1al2OG22 F3418 gbe servicii SSM Cresa Martinel Grad Poienita |
| 19.03.2025 | ASOC DE PROPPR STR R FERDINAND | 26.06 | a1a2og F00030 chelt comne ap5 fond repar rulment si adminisreareL01 |
| 19.03.2025 | ASOC DE PROPPR STR R FERDINAND | 88.32 | a1a2og F00032chelt comune ap9 fond repar rulment si adminisreareL1 |
| 19.03.2025 | ASOC DE PROP STR A IANCU 5 | 129.69 | a1a2og F00008 chelt comne ap32 fond repar rulment administ L02 2025 |
| 19.03.2025 | ASOCIATIA PROPRIETARI HOREA 6 | 84.89 | a1a2og F000120 chelt comune ap1 fond repar rulment si adminisreare L1 |
| 19.03.2025 | COMPANIA DE APA SOMES SA | 1.00 | ar1al2og22f1 fac 5383587 cv consum apa canal sedii Primarie Motilor3 |
| 19.03.2025 | SUPERCOM SA | 109.71 | a1a2og22 F00780418 serv salubritate colectat deseuri sedii PrimarieL02 |
| 19.03.2025 | SUPERCOM SA | 292.54 | a1a2og22 F00780417serv salubritate colectat deseuri sedii PrimarieL02 |
| 19.03.2025 | SUPERCOM SA | 209.18 | a1a2og22 F00780414 serv salubritate colectat deseuri sedii PrimarieL02 |
| 19.03.2025 | SUPERCOM SA | 109.71 | a1a2og22 F00780413 serv salubritate colectat deseuri sedii PrimarieL02 |
| 19.03.2025 | TESA MED SOLUTIONS SRL | 2675.00 | ar1al2og22 F2505326 ob inv fotoliu rulant pt pers dizabil cd279893 |
| 19.03.2025 | CAPRICART | 390.00 | ar1al2og22 fac 24 obiecte inv carti specialitate urbanism cd246933 |
| 19.03.2025 | INTER TONIC IMPEX SRL | 179.00 | ar1al2og22 fac 39449 ob inventar stampila personalizata cda 247385 |
| 20.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 615415.02 | OG22art1al2f01 cvf9000124 intret dispoz semnalizare rut ctr 655478 |
| 20.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 56460.09 | OG22art1al2f01 gbef9000124 intret disp semnaliz rut ctr 655478 |
| 20.03.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0221 ctr 946446 ssm lunaFebruarie2025 Modern sist alar |
| 20.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0221 ctr 946446 ssm lunaFebruarie2025 Modern sist alar |
| 20.03.2025 | CURATATORIE EXPRES SRL | 2142.00 | OG22ART1AL2 F 0106 spalat calcat drapele |
| 20.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 374894.32 | OG22art1al2f01 cvf4000858 intret str cf ctr 662618 |
| 20.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 34393.97 | OG22art1al2f01 gbef4000858 intret str cf ctr 662618 |
| 20.03.2025 | CFO INTEGRATOR SRL | 22097.40 | OG22ART1AL2 F 234094 cv servicii inchiriere infrastructura |
| 20.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 9451.81 | OG22art1al2f01 cvf4000857 intret per str cf ctr 405295 |
| 20.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 867.14 | OG22art1alf01 gbef4000857 intret str cf ctr 405295 |
| 20.03.2025 | CFO INTEGRATOR SRL | 22182.08 | OG22ART1AL2 F 234073 cv prestare servicii de asistenta tehnica si inch |
| 20.03.2025 | SUPERCOM SA | 8575.85 | a1a2og22 F00780129 serv salubritate colectat deseuri sedii PrimarieL02 |
| 20.03.2025 | SUPERCOM SA | 3771.59 | a1a2og22 F00780407 serv salubritate colectat deseuri sedii PrimarieL02 |
| 20.03.2025 | TERMOFICARE NAPOCA SA | 9363.92 | CV factura 167515 energie termica |
| 20.03.2025 | E ON ENERGIE ROMANIA SA | 5442.09 | CV factura 040100104990 gaze naturale |
| 20.03.2025 | COMPANIA DE APA SOMES SA | 208.93 | CV Facturi 5176018 5178084 consum apa |
| 20.03.2025 | SUPERCOM SA | 372.49 | CV Fact CJL1C000780412 CJL1000780415 CJL1C000780416 Salubritate |
| 20.03.2025 | EURO ECOLOGIC SRL | 10811.15 | OG22ART1AL2 F nr 237038din 11 03 2025 INTRET WC ECOL CDA505913 |
| 20.03.2025 | POSTA ROMANA SA | 49307.91 | ar1a2og F378 servicii expediat corespond subsecv 3 AC360290 2024 L02 |
| 20.03.2025 | POSTA ROMANA SA | 1673.80 | ar1a2og F377 servicii expediat corespond subsecv 3 AC360290 2024 L02 |
| 20.03.2025 | POSTA ROMANA SA | 66181.90 | ar1a2og F380 servicii expediat corespond subsecv 4 AC360290 2024 L02 |
| 20.03.2025 | POSTA ROMANA SA | 5216.00 | ar1a2og F379 servicii expediat corespond subsecv 4 AC360290 2024 L02 |
| 20.03.2025 | POSTA ROMANA SA | 15402.00 | a1a2og F380serv tiparire implicuire scanare docum subsecv 4 AC360290 |
| 20.03.2025 | POSTA ROMANA SA | 9758.00 | a1a2og F378 serv tiparire implicuire scanare docum subsecv 3 AC360290 |
| 20.03.2025 | DIGI ROMANIA SA | 7938.20 | F26029255 serv abonam internet cda446060 753404 791998 900758 L03 |
| 20.03.2025 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22 fac 3236 chelt notificare 108 2025 |
| 20.03.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 3220 chelt notificare 92 2025 |
| 20.03.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3235 chelt notificare 98 2025 |
| 20.03.2025 | BEJ VLAD AURELIAN | 1500.00 | ar1l2og22 fac 4697 chelt dosar exec 34 2025 Sc Adventure Publishing S |
| 20.03.2025 | Asociatia de pr str Karl Liebk | 684.78 | r1al2og adr3744369 Ch comuneKLiebknecht7 8 FondRepar rulment adm 12 |
| 20.03.2025 | SIDE GRUP SRL | 12052.33 | ar1al2og22 F2625401 materiale curatenie pct856766 susecv1 AC791129 |
| 20.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1150.00 | Fact nr 0010 SSM dec ctr 657377 pr PNRR Coregrafie |
| 20.03.2025 | HEALTH SAFETY ENGINEERING SERV | 40.00 | F 10 SSM dec ctr 657377 GBE pr PNRR Coregrafie |
| 20.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0116 SSM ian ctr 657377 pr PNRR Coregrafie |
| 20.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0116 SSM ian GBE ctr 657377 pr PNRR Coregrafie |
| 20.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0214 SSM FEB ctr 657377 pr PNRR Coregrafie |
| 20.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0214 SSM feb GBE ctr 657377 pr PNRR Coregrafie |
| 20.03.2025 | QUALEX CONSULT SRL | 2650.00 | ar1al2ogF3576 serv verificareRSVTIcentrala termica ctr 771071 2024 L02 |
| 20.03.2025 | AUTOMATICSOFT SRL | 19742.10 | ar1al2og22 fac 20250052 serv transport valari L02 ctr 988644 2024 |
| 20.03.2025 | SIRAR SOLUTIONS SRL | 3570.00 | ar1al2og22 F0027 servicii software utilizare soft SIRAR L02 ctr597675 |
| 20.03.2025 | Wolters Kluwer Romania SRL | 2713.20 | ar1al2og22 F0264872 servicii abonam platf juridica cmd 62127 2025 |
| 20.03.2025 | INDUSTRIAL CRUMAN SRL | 10890.88 | F34820 verifTrim sist dectectie sting incendiu AIancu5 cda73299 2025 |
| 20.03.2025 | ROOT SECURITY | 1082.90 | ar1al2og F2276 servicii mentenanata sist numereCIC cda934534 2024 L02 |
| 20.03.2025 | FALCON ELECTRONICS PROD SRL | 360.00 | ar1al2og22 fac 00010211 CJ serv manopera instalare camere cda 80217 |
| 19.02.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0002 servicii SSM RenovEenerg Gr Micul Print ctr536352 GBE |
| 21.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0002 servicii SSM RenovEenerg Gr Micul Print ctr536352 GBE |
| 21.03.2025 | FALCON ELECTRONICS PROD SRL | 1819.95 | ar1al2og22 fac 10211obiecte inventar camere de bord auto cda 80217 |
| 21.03.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 cv F2130025363 aviz modern strada vantului |
| 21.03.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 cv F 2130025638 aviz Modern str A Ciupe |
| 21.03.2025 | TCI CONTRACTOR GENERAL SA | 14177.56 | a1a2OG22cvF 102578 3 c 650216 SL12 constr Park Ride |
| 21.03.2025 | TCI CONTRACTOR GENERAL SA | 80339.57 | a1a2OG22cvF 102578 3 c 650216 SL12 constr Park Ride |
| 21.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0122 SSM ian ctr 546441 pr PNRR Rebreanu |
| 21.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0122 SSM ian GBE ctr 546441 pr PNRR Rebreanu |
| 21.03.2025 | SUPERCOM SA | 769.39 | Fact nr 1C000780409 seria CJL din 07/03/25 cv salubritate DCCU |
| 21.03.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000780421 seria CJL din 07/03/25 cv salubritate DCCU |
| 21.03.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000780422 seria CJL din 07/03/25 cv salubritate DCCU |
| 21.03.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000780423 seria CJL din 07/03/25 cv salubritate DCCU |
| 21.03.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000780424 seria CJL din 07/03/25 cv salubritate DCCU |
| 21.03.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000780425 seria CJL din 07/03/25 cv salubritate DCCU |
| 21.03.2025 | COMPANIA DE APA SOMES SA | 792.07 | Fact nr 5177850 seria CAG din 06/03/25 cv consum apa DCCU |
| 21.03.2025 | COMPANIA DE TRANSPORT PUBLIC C | 3746920.36 | OG22art1al2Ff71000104 TransElSeRetin31411 64 cf f8471MajorariIntarz |
| 21.03.2025 | BRANTNER SERVICII ECOLOGICE SR | 106317.86 | og22art1al2 f nr 5134din 28 02 2025 decolmatare ctr655429 |
| 21.03.2025 | SIDE GRUP SRL | 2776.87 | ar1al2og22 F2625332 materiale curatenie pct856766 susecv1 AC791129 |
| 21.03.2025 | MILANO PAPETARIE | 5474.00 | ar1al2og22 fac 6968 mater consumabile coperti arhivare cda 97691 |
| 21.03.2025 | HARA A G PARTNER SRL | 100.00 | ar1al2og22 fac3420 serv SSM renov Energ Cresa Veronica ctr 636401 GBE |
| 21.03.2025 | HARA A G PARTNER SRL | 1090.00 | ar1al2og22 fac3420 serv SSM renov Energ Cresa Veronica ctr 636401 L2 |
| 21.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0212 servicii SSM RenovEenerg Coleg A Maior ctr690192 GBE |
| 21.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0212 servicii SSM RenovEenerg Coleg A Maior ctr690192 L2 |
| 21.03.2025 | MOBSERVGSM SRL | 2275.00 | fact 680 cf comanda 254851 |
| 21.03.2025 | NORD CONFOREST SA | 51904.61 | OG22art1al2f02 cvf25030503 ExecLucrEligibileRenovEnGhibuC2 |
| 21.03.2025 | NORD CONFOREST SA | 9861.88 | OG22art1al2f02 cvf25030503 ExecLucrEligibileRenovEnGhibuC2 |
| 21.03.2025 | NORD CONFOREST SA | 312780.53 | OG22art1al2f02 cvf25030504 SL7ExecLucrariNeeligRenovEnGhibuC2 |
| 21.03.2025 | TERMOFICARE NAPOCA SA | 20957.09 | a1a2OG22 F 954021 PT mod iluminat public Aleea Uranus |
| 21.03.2025 | COMPANIA DE APA SOMES SA | 54887.50 | OG22ART1AL2 F 5178086 cv apa canal meteo consum 01 02 28 02 |
| 21.03.2025 | HEALTH SAFETY ENGINEERING SERV | 190.00 | a1a2og22 cvfHSE25 0209 cvssm Infiintcentrintegcolectapvol |
| 21.03.2025 | HEALTH SAFETY ENGINEERING SERV | 905.00 | a1a2og22 cvfHSE25 0209 cvssm Infiintcentrintegcolectapvol |
| 21.03.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | a1a2og22 cvfHSE25 0209 gbe cvssm Infiintcentrintegcolectapvol |
| 24.03.2025 | ASOCIATIA DE PROPRIETARI OBSER | 2200.00 | OG22ART1AL2 cv premiu concurs curetenie conf HCL 481/2024 |
| 24.03.2025 | ASOCIATIA DE PROPRIETARI OBSER | 2200.00 | OG22ART1AL2 cv premiu concurs curatenie conf HCL 482/2023 |
| 24.03.2025 | ONE WAY SRL | 5436.45 | Fact 7768 servicii curatenie |
| 24.03.2025 | ONE WAY SRL | 499.00 | Fact nr 7768 GBE servicii curatenie |
| 24.03.2025 | ONE WAY SRL | 1165.00 | ar1al2og F7769 serv curatenie sedii primarie ctr 2 2024 AC9992 L02 GBE |
| 24.03.2025 | ONE WAY SRL | 12698.50 | ar1al2og F7769 serv curatenie sedii primarie ctr 2 2024 AC9992 L02 |
| 24.03.2025 | ONE WAY SRL | 767.00 | ar1al2og F7767 serv curatenie sedii cimitire ctr 4 2024 AC9992 L02 GBE |
| 24.03.2025 | ONE WAY SRL | 8357.92 | ar1al2og F7767 serv curatenie sedii cimitire ctr 4 2024 AC9992 L02 |
| 24.03.2025 | ANDAN IMPEX SRL | 3605.70 | a1a2og f15200 serv inchiriat sistem dirijare ordonareSEDOcd928913 L02 |
| 24.03.2025 | STRUCTURALL CONSULTING NAPOCA | 27254.76 | a1a2OG22 F 604 serv supervizare Liceu si sala sport Borhanci |
| 24.03.2025 | STRUCTURALL CONSULTING NAPOCA | 5753.78 | a1a2OG22 F 604 serv supervizare Liceu si sala sport Borhanci |
| 24.03.2025 | STRUCTURALL CONSULTING NAPOCA | 3028.31 | a1a2OG22 gbe F 604 serv supervizor ExecLiceu si sala sport Borhanci |
| 24.03.2025 | STRUCTURALL CONSULTING NAPOCA | 24148.52 | a1a2OG22 F 613 serv supervizor Liceu si sala sport Borhanci |
| 24.03.2025 | STRUCTURALL CONSULTING NAPOCA | 5098.02 | a1a2OG22 F 613 serv supervizor Liceu si sala sport Borhanci |
| 24.03.2025 | STRUCTURALL CONSULTING NAPOCA | 2683.17 | a1a2OG22 gbe F 613 serv supervizor Liceu si sala sport Borhanci |
| 24.03.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | a1a2OG22 F 2130026423 Aviz racordare Realiz Parc fotovoltaicVChintaulu |
| 24.03.2025 | MOBSERVGSM SRL | 1575.00 | ar1al2og22 F0681 alte mater caracter funct accesori telefoane cd254874 |
| 24.03.2025 | GARBO BGS SRL | 61719.57 | a1a2og F161serv verific circuite prize cu pamantareCladiriPrimcd114011 |
| 24.03.2025 | GARBO BGS SRL | 12073.21 | a1a2og F160serv verific tablouri electrice centuriCladiriPrim cd113946 |
| 24.03.2025 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F954058 serv monitoriz instalatie centrala termica cd750718 L02 |
| 24.03.2025 | COPYLAND TRADING SRL | 142.80 | ar1al2og22 f406844 serv presatate manopera revizie xerox cda 114893 |
| 25.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0217 SSM feb ctr 540565 pr PNRR Brancusi |
| 25.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0217 SSM feb GBE ctr 540565 pr PNRR Brancusi |
| 25.03.2025 | SC AXIAL CONSTRUCT INVEST | 1519148.23 | a1a2OG22 F 838 SL11 ConstrLiceu si salasportBorhanci ctr686860 |
| 25.03.2025 | SC AXIAL CONSTRUCT INVEST | 325039.99 | a1a2OG22 F 838 ajustari SL11 Liceu si sala sportBorhanci |
| 25.03.2025 | INSPECTORATUL DE POLITIE JUDET | 400.00 | Fact nr 400658 aviz organiz de santier Floresti si DTAC Metrou Cluj |
| 25.03.2025 | PROTCONSULT SRL | 1090.84 | F 0059 SERV SSM FEBRUARIE 2025 SC OCTAVIAN GOGA CTR 876523 |
| 25.03.2025 | CAPANNA SRL | 3204.00 | F 0072 27 02 2025 serv masa proiect Blueprint net zero |
| 25.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 322194.26 | OG22art1al2f01 cvf4000860 12 03 25 intret str cf ctr 662618 |
| 25.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 29559.11 | OG22art1al2f01 gbef 4000860 12 03 25 intret str cf ctr 662618 |
| 25.03.2025 | GROUPAMA ASIGURARI SA | 1096.78 | CV DP 10 din data 24 03 2025 RCA CJ04CLC |
| 25.03.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 20237.02 | art1aln2og22 fact 6610 masa personal SMURD cf HCL 6 |
| 25.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1564.00 | art1aln2og22 fact 8800238 flori si aranjam florale cmd 365365 |
| 25.03.2025 | APLOM SRL | 2400.00 | art1aln2og22 fact 76 produse protocol cmd 370628 |
| 25.03.2025 | RA MONITORUL OFICIAL | 2970.00 | art1aln2og22 fact 6326 6327 anunturi publicitare |
| 25.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CV F 250206 serv SSM ctr528387 proiect RenEnergGradinitaDegetica |
| 25.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CV F250206 serv SSM ctr528387 proiect RenEnergGradinitaDegeticaGBE |
| 25.03.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 2130026193 13 03 2025 aviz tehnic racordare cer 6010250303794 |
| 26.03.2025 | SC AXIAL CONSTRUCT INVEST | 288638.16 | a1a2OG22 F 838 SL11Constr liceu si SalaSport Borhanci ctr686860 |
| 26.03.2025 | TERMOFICARE NAPOCA SA | 7343281.01 | OG22art1al2f01 cvf954068 energie termica livrata populatiei luna febru |
| 26.03.2025 | EVOZON SYSTEMS SRL | 16065.00 | OG22ART1AL2 C/V nr 2025181 CTR618906 SERVICII ADMIN PLATFORMA ONLI |
| 26.03.2025 | E ON ENERGIE ROMANIA SA | 2337.94 | OG22ART1AL2 C/V nr 40100104991COD INCASARE9900313923 |
| 26.03.2025 | E ON ENERGIE ROMANIA SA | 7062.22 | OG22ART1AL2 C/V nr 40100105675 COD INCASARE9900313923 |
| 26.03.2025 | ONE WAY SRL | 12336.62 | OG22ART1AL2C/V nr 7770 CTR567575 PREST SERVICII CURATENIE BAZA SP |
| 26.03.2025 | ONE WAY SRL | 1131.80 | OG22ART1AL2 GBX C/V nr 7770 CTR 567575 |
| 26.03.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2og22 f0218GbxServSSM L feb2025Ctr589464Renov En Scoala I Bob |
| 26.03.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2og22 f0218ServSSM L feb2025Ctr589464Renov En Scoala I Bob |
| 26.03.2025 | COPYLAND TRADING SRL | 10367.28 | ar1al2og22 fac 403843 mater consumabile cartuse cda 114893 |
| 26.03.2025 | DIGI ROMANIA SA | 24176.48 | OG22art1al2f01 cvf 26029255 si 26029254 servicii dark fiber ctr 107726 |
| 26.03.2025 | ELECTROGRUP SA | 340785.30 | OG22art1al2 cvf 202500105 si 202500236 serv transm date cf ctr 329010 |
| 26.03.2025 | ELECTROGRUP SA | 316030.92 | OG22art1al2 cvf 202500106 si 202500237 serv transm date cf ctr 145711 |
| 26.03.2025 | ELECTROGRUP SA | 3300.58 | OG22art1al2 cvf 202500107 si 202500238 serv transmisie date ctr 267761 |
| 26.03.2025 | PRO FIT SRL | 9064.91 | OG22art1al2 cvf333508 dirig santier exec lucr Dumbrava Min ctr 487062 |
| 26.03.2025 | INDUSTRIAL CRUMAN SRL | 5183.64 | OG22ART1AL2 F 34823din 21 02 2025 SERVICII SIST ALARM CDA 928728 |
| 26.03.2025 | COMPANIA DE APA SOMES SA | 203.01 | OG22ART1AL2 F 5164225 cv consum apa imobil DNA |
| 26.03.2025 | ML VIP GUARD | 39438.98 | OG22ART1AL2 F nr 3938 din 03 03 2025 CTR 894992 SERVICII PAZA |
| 26.03.2025 | COMPANIA DE APA SOMES SA | 304.88 | OG22ART1AL2 F 5153512 cv consum apa imobil Dorobanti |
| 26.03.2025 | COMPANIA DE APA SOMES SA | 255.00 | OG22ART1AL2 F 5158882 cv consum apa imobil DNA |
| 26.03.2025 | COMPANIA DE TRANSPORT PUBLIC C | 181488.00 | og22art1al2 f nr 80000214din 07 03 2025 recomp bilete sist aut amb f |
| 26.03.2025 | AXXA REGIONAL MANAGEMENT SRL | 15965.04 | F 658 12 02 2025 serv elab cer de fin achiz autobuze electrice |
| 26.03.2025 | COMPANIA DE APA SOMES SA | 1645.34 | a1a2OG22 F 8015212 aviz retele edilit Amen Parc Buna Ziua |
| 26.03.2025 | DIGI ROMANIA SA | 35.00 | a1a2OG22 F 14951273 aviz amplasament Amen Parc Buna Ziua |
| 26.03.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | a1a2OG22 F 2130026905 tarif racordate toaleta autom Detunata |
| 26.03.2025 | INSPECTORATUL DE STAT IN CONST | 273.18 | a1a2OG22 cota finala AC 789 23 10 2024 toaleta pb Derunata |
| 26.03.2025 | INSPECTORATUL DE STAT IN CONST | 273.18 | a1a2OG22 cota finala AC 789 23 10 2024 toaleta pb Detunata |
| 27.03.2025 | NORD CONFOREST SA | 40303.68 | OG22art1al2 cvf25031903ExecCheltNeeligibileRenovEnDumbravaMinunata |
| 27.03.2025 | NORD CONFOREST SA | 19083.86 | OG22art1al2 cvf25031903 ExecLucrEligibileRenovEnDumbravaMin |
| 27.03.2025 | NORD CONFOREST SA | 3625.93 | OG22art1al2 cvf25031903 ExecLucrEligibileRenovEnDumbravaMin |
| 27.03.2025 | TOP OUT SRL | 882.00 | OG22ART1AL2 F 2025 15/19 03 2025 GBEX CTR629504 |
| 27.03.2025 | TOP OUT SRL | 9613.80 | OG22ART1AL2 F2025 15/19 03 2025 CTR 629504 SERVICII ASIST ESCALADA |
| 27.03.2025 | COMPANIA DE APA SOMES SA | 2325.06 | OG22ART1AL2 F 5178074din 06 03 2025 CONS APA BAZE SPORTIVE |
| 27.03.2025 | ML VIP GUARD | 35700.00 | OG22ART1AL2 F3969din 24 03 2025 SERV PAZA CTR 577559 BAZA SP |
| 27.03.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 170940.20 | OG22ART1AL2 F nr 8950038din 20 03 2025 INTRET IG WC PUB FEBR25 |
| 27.03.2025 | DELGAZ GRID SA | 8468.67 | C/V DEGR nr 0507431823din data 17 03 2025 |
| 27.03.2025 | AGENTIA NATIONALA DE IMBUNATAT | 479.57 | a1a2OG22 cv F 131051 str hub borhanci aviz |
| 27.03.2025 | SC MARC EDIL THERMO SRL | 350795.56 | Fact 00411 SL 3 eligibil ctr 386045 pr PNRR Rebreanu |
| 27.03.2025 | SC MARC EDIL THERMO SRL | 74056.84 | Fact 00411 SL 3 eligibil ctr 386045 pr PNRR Rebreanu |
| 27.03.2025 | SC MARC EDIL THERMO SRL | 38977.28 | Fact 00411 SL 3 eligibil GBE ctr 386045 pr PNRR Rebreanu |
| 27.03.2025 | SC MARC EDIL THERMO SRL | 260246.39 | Fact 00412 SL3 neeligibil ctr 386045 pr PNRR Rebreanu |
| 27.03.2025 | SC MARC EDIL THERMO SRL | 23875.81 | Fact 00412 SL3 neeligibil GBE ctr 386045 pr PNRR Rebreanu |
| 27.03.2025 | OMV PETROM MARKETING SRL | 2340.02 | Fact nr 6425401908 seria din 20/03/25 CONSUM COMBUSTIBIL |
| 27.03.2025 | COMPANIA DE APA SOMES SA | 468.25 | Fact nr 5177849 seria CAG din 20/03/25 CONSUM APA PARKINGURI |
| 27.03.2025 | DEDEMAN SRL | 1413.00 | Fact nr 6100861133 din 13/03/25 ACHIZ MAT CONSUMABILE ADEZIV SUP |
| 27.03.2025 | AUTOMATICSOFT SRL | 7854.00 | Fact nr 20250056 seria ASU din 10/03/25 SERVICII TRANSPORT VALORI |
| 27.03.2025 | SPOT IMAGE SRL | 5664.40 | Fact nr 2262771 seria SPIMF din 18/03/25 SERV MENTENANTA PANOURI LED |
| 27.03.2025 | MINDSOFT IT SOLUTIONS SRL | 4795.70 | Fact nr 250337 seria MSSB din 10/03/25 SERVICII MENTENANTA SIMTAX |
| 27.03.2025 | ADI COM SOFT SRL | 4034.10 | Fact nr 461097 sSB ACS din 11/03/25 SERVICII MENTENANTA EXPERT BUGETAR |
| 27.03.2025 | AGROTRANSILVANIA CLUSTER | 3000.00 | fact 25036 taxa cotizatie 2025 cf HCL 78 2023 |
| 27.03.2025 | AGENTIA DE DEZVOLTARE NORD VE | 152721.00 | FACT 25011 CONTRIBUTIE TRIM 1 inno CF hcl 80 2024 |
| 27.03.2025 | ASOCIATIA CENTRUL CULTURAL CLU | 337500.00 | FACT 20190310 COTIZATIE AFERENTA 2025 CF hcl 461 2018 |
| 27.03.2025 | EXIMTUR SRL | 850.00 | FACT 2502002711 SERVICII TRANSPORT AERIAN BUC CMD 399984 |
| 27.03.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 93437.00 | Fact nr 1401 ch pr Pachet mas as soc SUStenabilitate HCL 64 |
| 27.03.2025 | UNIV STIINTE AGRICOLE MEDICINA | 814.00 | Fact nr 5104 cota abonam studenti l 02 cf HCL 712 2023 |
| 02.04.2025 | COMPANIA DE APA SOMES SA | 2774.66 | og22art1al2 F nr 5174886din 26 03 2025 cons apa canal dec24 ian25 Piet |
| 02.04.2025 | COMPANIA DE APA SOMES SA | 2518.00 | OG22ART1AL2 F nr 5178080din 06 03 2025 CONS APA CANAL PIETE IAN FEBR |
| 02.04.2025 | SUPERCOM SA | 4440.04 | OG22ART1AL2 Fnr 748254din 26 03 2025 SALUBRIZ PIATA GRIGORESCU IAN25 |
| 02.04.2025 | SUPERCOM SA | 5438.35 | OG22ART1AL2 F 748255din 26 03 2025SALUBRIZ PTA HERMES IAN25 |
| 02.04.2025 | SUPERCOM SA | 2091.67 | OG22ART1AL2 F 748320din 26 03 2025 SALUBRIZ PTA ZORILOR IAN25 |
| 02.04.2025 | SUPERCOM SA | 3108.98 | OG22ART1AL2 F 748321din 26 03 2025 SALUBRIZ PTA FLORA IAN25 |
| 02.04.2025 | SUPERCOM SA | 627.51 | OG22ART1AL2 F nr 748757din 26 03 2025 SALUBRIZ PTA IRA IAN25 |
| 02.04.2025 | SUPERCOM SA | 10068.55 | OG22ART1AL2 F nr 780115din 07 03 2025SALUBRIZ PTA HERMES FEBR25 |
| 02.04.2025 | SUPERCOM SA | 2097.52 | OG22ART1AL2 F nr 780408din 07 03 2025 SALUBRIZ PTA IRA FEBR25 |
| 02.04.2025 | SUPERCOM SA | 2716.23 | OG22ART1AL2 F 780410din 07 03 2025 SALUBRIZ PTA ZORILOR FEBR25 |
| 02.04.2025 | SUPERCOM SA | 6966.00 | OG22ART1AL2 F nr 780419din 07 03 2025 SALUBRIZ PTA GRIGORESCU FEBR 25 |
| 02.04.2025 | SUPERCOM SA | 4157.03 | OG22ART1AL2 Fr 780420din 07 03 2025 SALUBRIZ PTA FLORA FEBR 25 |
| 02.04.2025 | TERMOFICARE NAPOCA SA | 48181.81 | OG22ART1AL2 F nr 166499din 26 03 2025 ENERG TERMICA PIETE IANUARIE 2 |
| 02.04.2025 | TERMOFICARE NAPOCA SA | 11091.32 | OG22ART1AL2 F nr 166501din 26 03 2025 ENERG TERM PTA IRA IAN 25 |
| 02.04.2025 | TERMOFICARE NAPOCA SA | 45014.00 | OG22ART1AL2 F 167512din 28 02 2025 ENERG TERMICA PIETE FEBR25 |
| 02.04.2025 | TERMOFICARE NAPOCA SA | 10434.55 | OG22ART1AL2 F167514din 28 02 2025 ENERG TERMICA PTA IRA FEBR25 |
| 02.04.2025 | Asociatia de proprietari Draga | 567.48 | Cv fact EC 106 cheltuieli comune februarie |
| 02.04.2025 | ROMPETROL DOWNSTREAM SRL | 22770.28 | CvFact 6633437416 6633437684 carburant |
| 02.04.2025 | PYROSTOP SECURITY SRL | 528.36 | Cv fact CJPYR 74601 electromagnet sistem control acces |
| 02.04.2025 | PYROSTOP SECURITY SRL | 7489.86 | CvFact nr 74612 CJPYR sistem monitorizare control acces |
| 02.04.2025 | PROTCONSULT SRL | 1071.00 | CvFact0063PCRMservicii sanat sec munca IHatieganu Mehedinti 80A11480 |
| 02.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 459686.60 | og22art1al2 f 12000018din 14 03 2025 serv operare rampa febr 25 |
| 02.04.2025 | CORAL IMPEX SRL | 45655.99 | og22art1al2 f 26024 0din data 27 03 2025 gbex ctr 14786 |
| 02.04.2025 | CORAL IMPEX SRL | 497650.27 | og22art1al2 f 26024 0din 27 03 2025 deratiz dezins municipiu martie25 |
| 02.04.2025 | ECO GARDEN CONSTRUCT | 20233.20 | OG22ART1AL2 F 2655din 26 03 2025 GBEX CTR281744 |
| 02.04.2025 | ECO GARDEN CONSTRUCT | 220541.98 | OG22ART1AL2 F2655din 26 03 2025 INTRET AMENAJ SP VERZI CT281744 SECT V |
| 02.04.2025 | ECO GARDEN CONSTRUCT | 27578.46 | OG22ART1AL2 F 2644din 13 03 2025 INTR SP VERZI CIMI CTR712556 |
| 02.04.2025 | DUPEX S R L | 30049.67 | OG22ART1AL2 F 250178din20 03 2025 GBEX CTR718680 |
| 02.04.2025 | DUPEX S R L | 327541.40 | OG22ART1AL2 F 250178din 20 03 2025 REP AP JOACA CTR718680 |
| 02.04.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 84094.03 | a1a2OG22 F2130026993 Std sol alimEE HABBorhanci taxa avizare doc 4233 |
| 02.04.2025 | SC EXPERT PROIECT SRL | 9520.00 | Fact nr 1450 exp teh com 749166 pr PNRR Rebreanu |
| 02.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0220 SSM feb 25 ctr 546441 pr PNRR Rebreanu |
| 02.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0220 SSM feb 25 GBE ctr 546441 pr PNRR Rebreanu |
| 02.04.2025 | DISTINCT PROIECT | 3400.67 | a1a2og22fDPR0065cvdirigInfiintcentcolecapvolCavmare |
| 02.04.2025 | DISTINCT PROIECT | 16197.91 | a1a2og22fDPR0065cvdirigInfiintcentcolecapvolCavmare |
| 02.04.2025 | DISTINCT PROIECT | 1700.33 | a1a2og22fDPR0065gbecvdirigInfiintcentcolecapvolCavmare |
| 02.04.2025 | NORD CONFOREST SA | 640319.83 | a1a2og22fNCF25032611SL2febInfiintcentcolecapvolCavmare |
| 02.04.2025 | NORD CONFOREST SA | 3370104.37 | a1a2og22fNCF25032611SL2febInfiintcentcolecapvolCavmare |
| 02.04.2025 | GARDEN CENTER GRUP SRL | 5703.19 | OG22ART1AL2 F 17409 CTR489697 L IAN 2025 |
| 02.04.2025 | GARDEN CENTER GRUP SRL | 523.56 | OG22ART1AL2 GBEX CTR489697 F17409 L IAN 2025 |
| 02.04.2025 | GARDEN CENTER GRUP SRL | 523.56 | OG22ART1AL2 GBEX CTR489697 F17409 L IAN 2025 |
| 02.04.2025 | GARDEN CENTER GRUP SRL | 8280.56 | OG22ART1AL2 F 17410 CTR489697 L FEBRUARIE 2025 |
| 02.04.2025 | GARDEN CENTER GRUP SRL | 759.68 | OG22ART1AL2 GBEX F 17410 CTR 489697 |
| 02.04.2025 | GARDEN CENTER GRUP SRL | 759.68 | OG22ART1AL2 GBEX F 17410 CTR 489697 |
| 02.04.2025 | GARDEN CENTER GRUP SRL | 35490.61 | OG22ART1AL2 F 17411 CTR736975 L FEBRUARIE2025 |
| 02.04.2025 | GARDEN CENTER GRUP SRL | 3256.02 | OG22ART1AL2 GBEX F 17411 CTR736975 L FEBRUARIE2025 |
| 02.04.2025 | GARDEN CENTER GRUP SRL | 24677.05 | OG22ART1AL2 F17408 CTR 736975 L IANUARIE 2025 |
| 02.04.2025 | GARDEN CENTER GRUP SRL | 2263.95 | OG22ART1AL2 GBEX F 17408 CTR736975 L IANUARIE 2025 |
| 02.04.2025 | VENTURO INVESTMENT SRL | 349544.14 | 2a1a2og22 Cvf1186ServSupervizSSmDrumTransregioPerioadaOct Dec 2024 ctr |
| 02.04.2025 | VENTURO INVESTMENT SRL | 166033.47 | 2a1a2og22 Cvf1186ServSupervizSSmDrumTransregio |
| 02.04.2025 | VENTURO INVESTMENT SRL | 524316.21 | 2a1a2og22 Cvf1186ServSupervizSSmDrumTransregio |
| 02.04.2025 | VIAROM CONSTRUCT SRL | 669041.04 | 2a1a2og22cvf10000083CertifDePlataNr5Proiect si execDrTrCtr 697506 |
| 02.04.2025 | VIAROM CONSTRUCT SRL | 421851.10 | 2a1a2og22cvf10000083CertifDePlataNr5Proiect si execDrTrCtr 697506 |
| 02.04.2025 | VIAROM CONSTRUCT SRL | 1003561.57 | 2a1a2og22cvf10000083CertifDePlataNr5Proiect si execDrTrCtr 697506 |
| 02.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 6683.01 | a1a2OG22 cv F4000853 c 585728 mas topo str al donici |
| 02.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 613.12 | a1a2OG22 cv 4000853 GBE c 585728 mas topo al Donici |
| 02.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0219 Serv conf Ctr 592433 SSM RenEnSc L Rebrenu al Moldoveanu 1 |
| 02.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0219 Serv conf Ctr 592433 SSM GBE RenEnSc L Rebrenu al Moldoveanu 1 |
| 02.04.2025 | PROTCONSULT SRL | 1071.00 | 02art1al2og22F 64 seria PRCM servssm iuliu hatieganu corpC2 cantina |
| 02.04.2025 | VIAROM CONSTRUCT SRL | 100652.19 | 2a1a2og22 CvfGbx10000084CertifDePlataNr5Proiect si execDrTrCtr 697506 |
| 02.04.2025 | VIAROM CONSTRUCT SRL | 150978.29 | 2a1a2og22 CvfGbx10000084CertifDePlataNr5Proiect si execDrTrCtr 697506 |
| 02.04.2025 | CFO INTEGRATOR SRL | 119.00 | a1a2OG22 F 1748 aviz tehnic toaleta publica str Bucium FN |
| 02.04.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22 F 8014937 aviz toaleta publica str Bucium FN |
| 02.04.2025 | DELGAZ GRID SA | 205.42 | a1a2OG22 F 507434356 aviz toaleta publica str Bucium FN |
| 02.04.2025 | TCI CONTRACTOR GENERAL SA | 473817.41 | a1a2OG22F10261124032025executielucrRenEnLicEugenPora |
| 02.04.2025 | TCI CONTRACTOR GENERAL SA | 90025.30 | a1a2OG22F10261124032025executielucrRenEnLicEugenPora |
| 02.04.2025 | TCI CONTRACTOR GENERAL SA | 250483.77 | a1a2OG22F10261124032025executielucrRenEnLicEugenPora |
| 03.04.2025 | DENDRIO TECHNOLOGY SRL | 1309.00 | Fact nr 25000176 seria DTCJ din 28/03/25 cv ups uri DCCU |
| 03.04.2025 | ELECTRICA FURNIZARE SA | 43857.15 | Fact nr 2514048715 seria EFI din 20/03/25 cv energie electrica DCCU |
| 03.04.2025 | EXPERT ASCENSO SRL | 450.00 | Fact nr 4762 seria EA din 22/03/25 mentenanta lunara lift DCCU |
| 03.04.2025 | RA MONITORUL OFICIAL | 607.50 | fact 6602 6603 6604 servicii publicari anunturi MO 46 |
| 03.04.2025 | POSTA ROMANA SA | 1479.64 | fact 294 464 496 comision incasari taxe si imp |
| 03.04.2025 | UNIVERSITATEA TEHNICA DIN CLUJ | 38582.50 | fact 23768 cota abonamente stud l 02 cf HCL 712 2023 |
| 03.04.2025 | OMV PETROM MARKETING SRL | 2559.47 | Fact nr 6425449081 seria din 02/04/25 CONSUM COMBUSTIBIL |
| 03.04.2025 | DOME DESIGN SRL | 17902.60 | F nr 3888 seria DOM din 25/03/25 SERV TIPARIRE REGULAM SI AUTOCOLANTE |
| 03.04.2025 | TERMOFICARE NAPOCA SA | 284345.80 | a1a2OG22 cv f 954015 luc moder iluminat str I Teodoreanu c 678768 |
| 03.04.2025 | DEDEMAN SRL | 199.80 | Fact nr 61003235631 seria din 25/03/25 SOLUTIE AD BLUE |
| 03.04.2025 | ASCENSO SRL | 4403.00 | Fact nr 10302342 seria ASC din 31/03/25 SERV INTRETINERE ASCENSOARE |
| 03.04.2025 | SCALA ASSISTANCE SRL | 955.64 | Fact nr 56306 seria SKC25F din 02/04/25 ROVINIETA CJ02FXX CJ15FXX |
| 03.04.2025 | DIGI ROMANIA SA | 1102.71 | Fact nr 26029255 1 seria FDB25 din 06/03/25 cv fact digi DCCU |
| 04.04.2025 | GROUPAMA ASIGURARI SA | 340.30 | ar1al2og Decont 30 asig RCA CJ28SSU CJ29SSU cda 423107 2025 |
| 04.04.2025 | NORD CONFOREST SA | 370542.77 | a1a2OG22F25032001din20032025RenEnergScIHatiegCorpC1cheligibile |
| 04.04.2025 | NORD CONFOREST SA | 70403.13 | a1a2OG22F25032001din20032025RenEnergScIHatiegCorpC1cheligibile |
| 04.04.2025 | NORD CONFOREST SA | 90590.29 | a1a2OG22F25032002din20032025RenovEnergScIHatiegCorpC1chneelig |
| 04.04.2025 | ORANGE ROMANIA | 9072.23 | ar1al2og22Fac 007271981 servicii telefonice mobile si fix ctr263252 |
| 04.04.2025 | ORANGE ROMANIA | 2307.73 | ar1al2og22Fac 007244490 servicii telefonice mobile si fix ctr263252 |
| 04.04.2025 | CMR TRANSILVANIA NORD | 2807.21 | OG22ART1AL2 Fnr 72din 31 03 2025 SERV METEO CDA 713662 |
| 04.04.2025 | TCI CONTRACTOR GENERAL SA | 485829.42 | 2a1a2og22 f102609ExecLucrSL1RenovEnGHeLazarC1 C4Ctr 883413 |
| 04.04.2025 | TCI CONTRACTOR GENERAL SA | 92307.59 | 2a1a2og22 f102609ExecLucrSL1RenovEnGHeLazarC1 C4Ctr 883413 |
| 04.04.2025 | TCI CONTRACTOR GENERAL SA | 81728.94 | 2a1a2og22 f102609ExecLucrSL1RenovEnGHeLazarC1 C4Ctr 883413 |
| 04.04.2025 | SC DAS ENGINEERING GRUP SRL | 1044130.93 | CvFact2025016DASsituatie lucrari 2 IHatieganu Mehedinti80Asmis11480 |
| 04.04.2025 | SC DAS ENGINEERING GRUP SRL | 198384.88 | CvFact2025016DASsituatie lucrari 2 IHatieganu Mehedinti80Asmis11480 |
| 04.04.2025 | SC DAS ENGINEERING GRUP SRL | 447727.56 | CvFact2025017 DASsituatie lucrari I Hatieganu Mehedinti80Asmis11480 |
| 04.04.2025 | BRANTNER SERVICII ECOLOGICE SR | 577608.23 | og22art1al2 f nr 5137din 26 03 2025 sal strad 1 15mart25 |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 345.66 | Fact nr 8015220 seria CAS din 20/03/25 |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 65.68 | Fact nr 8015220 seria CAS din 20/03/25 |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 345.66 | Fact nr 8015221 seria CAS din 20/03/25 avize METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 65.68 | Fact nr 8015221 seria CAS din 20/03/25 avize METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 345.66 | Fact nr 8015222 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 65.68 | Fact nr 8015222 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 345.66 | Fact nr 8015223 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 65.68 | Fact nr 8015223 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 345.66 | Fact nr 8015224 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 65.68 | Fact nr 8015224 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 345.66 | Fact nr 8015225 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 65.68 | Fact nr 8015225 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 345.66 | Fact nr 8015226 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 65.68 | Fact nr 8015226 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 345.66 | Fact nr 8015227 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 65.68 | Fact nr 8015227 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 345.69 | Fact nr 8015228 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 65.65 | Fact nr 8015228 seria CAS din 20/03/25 AVIZE METROU CLUJ |
| 04.04.2025 | PROTCONSULT SRL | 1071.00 | a1a2OG22F0062 19032025ReEnergSciuliuHatiegCorpC1SSM |
| 04.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | a1a2OG22F 021311032025RenEnergLicEugenPoraserviciiSSM |
| 04.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | a1a2OG22F 021311032025RenEnergLicEugenPoraserviciiSSMgbe |
| 04.04.2025 | COMPANIA DE APA SOMES SA | 489.18 | ar1al2og22f1 fac 5383654 cv consum apa canal sedii Primarie Motilor 3 |
| 04.04.2025 | DIRECTIA REGIONALA VAMALA CLU | 1011.07 | adr30646 30647 30648 cv utilitati birouTVuia157 salubr L10 11 12 2024 |
| 04.04.2025 | DIRECTIA REGIONALA VAMALA CLU | 1352.70 | adr30646 30647 30648 cv utilitati birouTVuia157elect incal L10 11 12 2 |
| 04.04.2025 | ELECTRICA FURNIZARE SA | 2480.81 | a1a2og F2514048716 consum electrica CladiriPrim CI5001472626 |
| 07.04.2025 | AXXA REGIONAL MANAGEMENT SRL | 22.00 | 2a1a2og22 f659ServConsultCerereFinCtr861715 AC 689883ScBorhanci |
| 03.04.2025 | ASOCIATIA DE PROPRIETARI HOREA | 96.71 | og22art1al2 f 00137 cv ch curente imobil ap 31 l februarie 2024 |
| 03.04.2025 | E ON ASIST COMPLET SA | 224.99 | Cvfact 00716957202869 servicii verificare instalatii |
| 07.04.2025 | MINDSOFT IT SOLUTIONS SRL | 40875.00 | ar1al2og22 F250462 serv mentenanta aplicatii informatL02 ct 923721 |
| 07.04.2025 | MINDSOFT IT SOLUTIONS SRL | 3750.00 | ar1al2og22 F250462 serv mentenanta aplicatii informatL02 ct 923721 gbe |
| 07.04.2025 | CENTRUL TERITORIAL DE CALCUL E | 267.75 | ar1al2og22 F236423 servicii actualizare LEGISctr890062 L02 |
| 07.04.2025 | Wolters Kluwer Romania SRL | 2713.20 | ar1al2og22 F0267065 servicii abonam platf juridica cmd 62127 2025 |
| 07.04.2025 | QUALEX CONSULT SRL | 2650.00 | ar1al2ogF3517 serv verificareRSVTIcentrala termica ctr 771071 2024 L03 |
| 07.04.2025 | DIGI ROMANIA SA | 178.50 | r1al2og22 F26029255 serv abonam digi storage4TB cd670572 L03 |
| 07.04.2025 | TERMOFICARE NAPOCA SA | 1523.20 | ar1al2og22 F954070serv prest verific tehnica si repar cazane cd920953 |
| 07.04.2025 | LICEUL TEOLOGIC REFORMAT | 100000.00 | subventii pentru internate si cantine |
| 07.04.2025 | Colegiul Tehnic Energetic | 20000.00 | subventii pentru internate si cantine |
| 07.04.2025 | LICEUL INF TIBERIU POPOVICIU | 50000.00 | subventii pentru internate si cantine |
| 07.04.2025 | Liceul Tehnologic A Vlaicu | 10000.00 | subventii pentru internate si cantine |
| 07.04.2025 | Colegiul de Servicii in Turism | 15000.00 | subventii pentru internate si cantine |
| 07.04.2025 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | Subventie Cantina Sociala sect functionare aprilie 2025 |
| 07.04.2025 | SAFETY TECHNOLOGY SRL | 1944.00 | CV F 7164 Ctr742668 proiect DotareaUnitInvatamant PNRR |
| 07.04.2025 | SAFETY TECHNOLOGY SRL | 410.39 | CV F 7164 Ctr742668 proiect DotareaUnitInvatamant PNRR TVA |
| 07.04.2025 | SAFETY TECHNOLOGY SRL | 216.00 | CV F 7164 Ctr742668 proiect DotareaUnitInvatamant PNRR GBE |
| 07.04.2025 | SAFETY TECHNOLOGY SRL | 101416.05 | CV F 7164 Ctr742668 proiect DotareaUnitInvatamant PNRR |
| 07.04.2025 | SAFETY TECHNOLOGY SRL | 21289.51 | CV F 7164 Ctr742668 proiect DotareaUnitInvatamant PNRR TVA |
| 07.04.2025 | SAFETY TECHNOLOGY SRL | 10633.95 | CV F 7164 Ctr742668 proiect DotareaUnitInvatamant PNRR BGE |
| 07.04.2025 | E ON ENERGIE ROMANIA SA | 24782.38 | ar1al2og22 CI9900313928 consum gaz metan Fac040100106168 |
| 07.04.2025 | KRONOS LIFE CONSTRUCT SRL | 803459.72 | F 1475 LUCRARI ELIGIBILE DECONT 1 SC GOGA |
| 07.04.2025 | KRONOS LIFE CONSTRUCT SRL | 152657.35 | F 1475 TVA LUCRARI ELIG DECONT 1 SC O GOGA |
| 07.04.2025 | KRONOS LIFE CONSTRUCT SRL | 42398.34 | F1473 LUCRARI EX DECONT 1 NEELIG SC O GOGA |
| 07.04.2025 | ECO GARDEN CONSTRUCT | 8629.83 | og22art1al2 cvf 2633 2632 2631 intretinere spatii verzi |
| 07.04.2025 | NORD CONFOREST SA | 149003.61 | a1a2og F25032801 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 07.04.2025 | NORD CONFOREST SA | 22788.79 | a1a2og F25032801 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 07.04.2025 | NORD CONFOREST SA | 3505.96 | a1a2og F25032801 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 07.04.2025 | E ON ENERGIE ROMANIA SA | 4611.88 | Cv fact MS EON 040100106165 gaze naturale |
| 07.04.2025 | AXXA REGIONAL MANAGEMENT SRL | 14623.44 | a1a2og F657 serv ElabCerereFinant Pasaj Bdul Municii Oasului ctr861688 |
| 07.04.2025 | AXXA REGIONAL MANAGEMENT SRL | 1341.60 | a1a2og f657serv ElabCerereFinant Pasaj Bdul Municii Oasului 861688 gbe |
| 08.04.2025 | COMPANIA DE APA SOMES SA | 27.08 | OG22ART1AL2 CVF 5178078/06 03 2025 CONSUM APA |
| 08.04.2025 | COMPANIA DE APA SOMES SA | 1572.77 | OG22ART1AL2 C/VF 5178077/ 06 03 2025 CONSUM APA |
| 08.04.2025 | NORD CONFOREST SA | 73862.45 | a1a2og F25032801 Proiectare PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 08.04.2025 | NORD CONFOREST SA | 11296.61 | a1a2og F25032801 Proiectare PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 08.04.2025 | NORD CONFOREST SA | 1737.95 | a1a2og F25032801 Proiectare PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 08.04.2025 | SC MARC EDIL THERMO SRL | 1198339.17 | Fact nr 00414 eligibil SL6 ctr 399033 pr PNRR Brancusi |
| 08.04.2025 | SC MARC EDIL THERMO SRL | 252982.71 | Fact nr 00414 eligibil SL6 ctr 399033 pr PNRR Brancusi |
| 08.04.2025 | SC MARC EDIL THERMO SRL | 133148.80 | Fact nr 00414 eligibil SL6 GBEctr 399033 pr PNRR Brancusi |
| 08.04.2025 | SC DAS ENGINEERING GRUP SRL | 926426.62 | 2a1a2og22 f2025018SL1eligibil RenovEnColGheLazarC1CaminCtr649013 |
| 08.04.2025 | SC DAS ENGINEERING GRUP SRL | 176021.06 | 2a1a2og22 f2025018SL1eligibil RenovEnColGheLazarC1CaminCtr649013 |
| 08.04.2025 | BIROUL DE EXPERTI CLUJ | 7100.00 | ar1al2og22 taxa expertiza dos 260 332024 rol CA Cj expert LIANA VINT |
| 08.04.2025 | INSPECTORATUL DE STAT IN CONST | 1148.93 | a1a2OG22 cota finala 05 platforme subter AC 65 85 64 72 66 86 136 |
| 08.04.2025 | SUPERCOM SA | 13960.29 | OG22ART1AL2 F nr 787496din 24 03 2025 SALUBRIZ CDA 120485 DESEURI VO |
| 08.04.2025 | PROTCONSULT SRL | 91.66 | GBE F 67 31 03 2025 serv ssm Ren energ LI T Popoviciu G ZZ |
| 08.04.2025 | PROTCONSULT SRL | 999.17 | F 67 31 03 2025 serv ssm Ren energ LI T Popoviciu G ZZ |
| 08.04.2025 | SC DAS ENGINEERING GRUP SRL | 279638.33 | 2a1a2og22 f2025018SL1Neeligibil RenovEnColGheLazarC1CaminCtr649013 |
| 08.04.2025 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS 1069 mentenanta servicii informatice |
| 08.04.2025 | SC PARAMENT SRL | 595.00 | taxa expertiza ds 931 1285 2022 Trib Cj expert Muresan Olimpiu F1094 |
| 08.04.2025 | GARDEN CENTER GRUP SRL | 523.56 | OG22A1A2 GBEX CTR489697 F17409 L IAN 2025 |
| 08.04.2025 | GARDEN CENTER GRUP SRL | 759.68 | OG22A1A2 GBEX CTR489697 F17410 L FEBR 2025 |
| 09.04.2025 | OOMBLA TRAVEL MANAGEMENT SRL | 4362.00 | F 106257 CV BILETE NORVEGIA PROIECT CLIMAGEN |
| 09.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0205 servicii SSM RenovEenerg Gr Micul Print ctr536352 L2 |
| 09.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0205 servicii SSM RenovEenerg Gr Micul Print ctr536352 GBE |
| 09.04.2025 | Scoala Primara Sayora | 337538.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | Scoala Primara Sayora | 18590.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2025 | Liceul Teoretic ELF | 1073760.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | Liceul Teoretic ELF | 89693.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2025 | Gradinita Helen | 76037.00 | plata chelt salariale aprilie 2025 Helen |
| 09.04.2025 | Gradinita Helen | 5200.00 | plata chelt materiale aprilie 2025 Helen |
| 09.04.2025 | Gradinita Samariteanul | 50500.00 | plata chelt salariale aprilie 2025 Samariteanul |
| 09.04.2025 | Gradinita Samariteanul | 6333.00 | plata chelt materiale aprilie 2025 Samariteanul |
| 09.04.2025 | Gradinita Reformata Intre Lacu | 60008.00 | plata chelt salariale aprilie 2025 Intre Lacuri |
| 09.04.2025 | Gradinita Reformata Intre Lacu | 4343.00 | plata chelt materiale aprilie 2025 Intre Lacuri |
| 09.04.2025 | Transylvania College | 484165.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | Scoala primara T E I | 357403.00 | plata chelt salariale aprilie 2025 Sc TEI |
| 09.04.2025 | Scoala primara T E I | 18309.00 | plata chelt materiale aprilie 2025 Sc TEI |
| 09.04.2025 | Scoala primara T E I | 583.00 | plata chelt CES aprilie 2025 Sc TEI |
| 09.04.2025 | Scoala primara T E I | 600.00 | plata chelt burse aprilie 2025 Sc TEI |
| 09.04.2025 | Gradinita Millennium | 111112.00 | plata chelt salariale aprilie 2025 Millennium |
| 09.04.2025 | Gradinita Millennium | 7814.00 | plata chelt materiale aprilie 2025 Millennium |
| 09.04.2025 | Transylvania College | 2325.00 | art1al2og22 01fct550163 ch ces aprilie |
| 09.04.2025 | Scoala Reformata Talentum | 128308.00 | plata chelt salariale aprilie 2025 Sc Talentum |
| 09.04.2025 | Scoala Reformata Talentum | 10136.00 | plata chelt materiale aprilie 2025 Sc Talentum |
| 09.04.2025 | Scoala Reformata Talentum | 1400.00 | plata chelt burse aprilie 2025 Sc Talentum |
| 09.04.2025 | Liceul Teoretic Virgil Madgear | 203888.00 | plata chelt salariale aprilie 2025 Madgearu |
| 09.04.2025 | Liceul Teoretic Virgil Madgear | 28514.00 | plata chelt materiale aprilie 2025 Madgearu |
| 09.04.2025 | Liceul Teoretic Virgil Madgear | 9718.00 | plata chelt CES aprilie 2025 Madgearu |
| 09.04.2025 | SCOALA GIMNAZIALA CHRISTIANA | 2500.00 | plata chelt materiale aprilie 2025 Christiana |
| 09.04.2025 | SCOALA GIMNAZIALA CHRISTIANA | 600.00 | plata chelt burse aprilie 2025 Christiana |
| 09.04.2025 | GRADINITA PLAYFUL LEARNING | 58630.00 | plata chelt salariale aprilie 2025 Playful |
| 09.04.2025 | GRADINITA PLAYFUL LEARNING | 3594.00 | plata chelt materiale aprilie 2025 Playful |
| 09.04.2025 | Transylvania College | 43431.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2025 | Gradinita cu PP DAISY | 58672.00 | plata chelt salariale aprilie 2025 Daisy |
| 09.04.2025 | Gradinita cu PP DAISY | 4014.00 | plata chelt materiale aprilie 2025 Daisy |
| 09.04.2025 | GRADINITA CU PP ELSA | 2000.00 | plata chelt materiale aprilie 2025 Elsa |
| 09.04.2025 | SCOALA GIMNAZIALA OCTOFUN | 59649.00 | plata chelt salariale aprilie 2025 Octofun |
| 09.04.2025 | SCOALA GIMNAZIALA OCTOFUN | 4081.00 | plata chelt materiale aprilie 2025 Octofun |
| 09.04.2025 | SCOALA GIMNAZIALA OCTOFUN | 1800.00 | plata chelt burse aprilie 2025 Octofun |
| 09.04.2025 | GRADINITA BIOBEE | 98922.00 | plata chelt salariale aprilie 2025 Biobee |
| 09.04.2025 | GRADINITA BIOBEE | 5000.00 | plata chelt materiale aprilie 2025 Biobee |
| 09.04.2025 | GRADINITA REFORMATA NR 1 CSEME | 55639.00 | plata chelt salariale aprilie 2025 Csemete |
| 09.04.2025 | GRADINITA REFORMATA NR 1 CSEME | 2885.00 | plata chelt materiale aprilie 2025 Csemete |
| 09.04.2025 | GRADINITA SZENT IMRE | 216600.00 | plata chelt salariale aprilie 2025 Szent imre |
| 09.04.2025 | GRADINITA SZENT IMRE | 11000.00 | plata chelt materiale aprilie 2025 Szent imre |
| 09.04.2025 | SCOALA GIMNAZIALA MONTESSORI A | 45598.00 | plata chelt salariale aprilie 2025 Montessori Atlas |
| 09.04.2025 | SCOALA GIMNAZIALA MONTESSORI A | 4567.00 | plata chelt materiale aprilie 2025 Montessori Atlas |
| 09.04.2025 | Transylvania College | 1606.00 | art1al2og22 01fct550163 ch burse aprilie |
| 09.04.2025 | GRADINITA PANDA 2 | 125447.00 | plata chelt salariale aprilie 2025 Gr Panda |
| 09.04.2025 | GRADINITA PANDA 2 | 6924.00 | plata chelt materiale aprilie 2025 Gr Panda |
| 09.04.2025 | SCOALA GIMNAZIALA PANDA | 210249.00 | plata chelt salariale aprilie 2025 Sc Panda |
| 09.04.2025 | SCOALA GIMNAZIALA PANDA | 14525.00 | plata chelt materiale aprilie 2025 Sc Panda |
| 09.04.2025 | LICEUL MONTESSORI CLUJ | 575392.00 | plata chelt salariale aprilie 2025 Lic Montessori |
| 09.04.2025 | LICEUL MONTESSORI CLUJ | 36561.00 | plata chelt materiale aprilie 2025 Lic Montessori |
| 09.04.2025 | Liceul Crestin Pro Deo | 520000.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | LICEUL INTERNATIONAL DE INFORM | 200000.00 | plata chelt salariale aprilie 2025 Lic Spectrum |
| 09.04.2025 | LICEUL INTERNATIONAL DE INFORM | 18600.00 | plata chelt materiale aprilie 2025 Lic Spectrum |
| 09.04.2025 | LICEUL INTERNATIONAL DE INFORM | 1848.00 | plata chelt CES aprilie 2025 Lic Spectrum |
| 09.04.2025 | LICEUL INTERNATIONAL DE INFORM | 1400.00 | plata chelt burse aprilie 2025 Lic Spectrum |
| 09.04.2025 | Liceul Crestin Pro Deo | 50000.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2025 | SCOALA CU PP KINDERLAND | 38592.00 | plata chelt salariale aprilie 2025 Kinderland |
| 09.04.2025 | SCOALA CU PP KINDERLAND | 4299.00 | plata chelt materiale aprilie 2025 Kinderland |
| 09.04.2025 | GRADINITA CONFESIONALA SF ANA | 65517.00 | plata chelt salariale aprilie 2025 Sf Ana |
| 09.04.2025 | GRADINITA CONFESIONALA SF ANA | 4483.00 | plata chelt materiale aprilie 2025 Sf Ana |
| 09.04.2025 | GRADINITA CU PP HAND IN HAND | 3584.00 | plata chelt salariale aprilie 2025 Hand in hand |
| 09.04.2025 | GRADINITA CU PP HAND IN HAND | 307.00 | plata chelt materiale aprilie 2025 Hand in hand |
| 09.04.2025 | Liceul Crestin Pro Deo | 11000.00 | art1al2og22 01fct550163 ch ces aprilie |
| 09.04.2025 | SCOALA PRIMARA MONTESSORY ACAD | 4447.00 | plata chelt salariale aprilie 2025 Montessori Academy |
| 09.04.2025 | SCOALA PRIMARA MONTESSORY ACAD | 415.00 | plata chelt materiale aprilie 2025 Montessori Academy |
| 09.04.2025 | Liceul Crestin Pro Deo | 700.00 | art1al2og22 01fct550163 ch burse aprilie |
| 09.04.2025 | Gradinita Magic Land | 155000.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | Gradinita Magic Land | 7580.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2025 | Scoala Primara Camigo | 437870.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | Scoala Primara Camigo | 23056.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2025 | Scoala Primara Camigo | 4650.00 | art1al2og22 01fct550163 ch ces aprilie |
| 09.04.2025 | Gradinita Seventh Heaven | 2269.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | Gradinita Seventh Heaven | 2734.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2025 | Liceul Tehnologic Spiru Haret | 300000.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | Liceul Tehnologic Spiru Haret | 49335.00 | Lic SPiru ch bunuri aprilie |
| 09.04.2025 | Liceul Tehnologic Spiru Haret | 2584.00 | art1al2og22 01fct550163 ch ces aprilie |
| 09.04.2025 | Liceul Tehnologic Spiru Haret | 23000.00 | art1al2og22 01fct550163 ch burse aprilie |
| 09.04.2025 | Gradinita cu PP Ary | 128000.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | Gradinita cu PP Ary | 7000.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2025 | Liceul Teoretic Horea Closca s | 92860.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | Liceul Teoretic Horea Closca s | 12618.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2025 | Gradinita Miko | 74999.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | Gradinita Miko | 5831.00 | Grad Miko ch bunuri aprilie |
| 09.04.2025 | Gradinita cu PP Stejarul Pitic | 39095.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | Gradinita cu PP Stejarul Pitic | 2670.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2025 | Gradinita Happy Hearts | 12673.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | Gradinita Happy Hearts | 846.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2025 | Fundatia School for Europe | 3750.00 | art1al2og22 01fct550163 cv burse aprilie |
| 09.04.2025 | Asociatia Cosmic Montessori | 300.00 | art1al2og22 01fct550163 ch burse aprilie |
| 09.04.2025 | Gradinita Brainy Kids | 27957.00 | art1al2og22 01fct550163 ch salarii aprilie |
| 09.04.2025 | Gradinita Brainy Kids | 1236.00 | art1al2og22 01fct550163 ch bunuri aprilie |
| 09.04.2025 | SCOALA GIMNAZIALA CHRISTIANA | 31568.00 | plata chelt salariale aprilie 2025 Christiana |
| 09.04.2025 | GRADINITA CU PP ELSA | 29245.00 | plata chelt salariale aprilie 2025 Elsa |
| 09.04.2025 | LY SECURITY SRL | 23904.72 | OG22ART1AL2 F nr 1893din 01 04 2025 SERV PAZA CDA904058 |
| 09.04.2025 | E ON ASIST COMPLET SA | 7059.97 | Fc716957202873 716957202874 716957202875 Serv Verific InstalGaz 396299 |
| 09.04.2025 | E ON ASIST COMPLET SA | 4134.98 | F716957202872 716957202876 716957202877 Serv Verific InstalGaz 396299 |
| 09.04.2025 | E ON ASIST COMPLET SA | 3144.99 | F716957202864 716957202865 716957202866 Serv Verific InstalGaz 396299 |
| 09.04.2025 | E ON ASIST COMPLET SA | 674.97 | F716957202871 716957202867 716957202868 Serv Verific InstalGaz 396299 |
| 09.04.2025 | ASOC PROP STR R FERDINAND 31 | 79.53 | a1a2og F00035chelt comune ap9 fond repar rulment si adminisreareL2 |
| 09.04.2025 | ASOC PROPR STR R FERDINAND 31 | 16.38 | a1a2og F00033chelt comune ap5 fond repar rulment si adminisreareL2 |
| 09.04.2025 | ASOC DE PROPRIETARI HOREA 6 | 84.60 | a1a2og F000129 chelt comune ap1 fond repar rulment si adminisreare L2 |
| 09.04.2025 | Asoc Prop str Karl LiebKnecht | 633.06 | r1al2og adr421397 Ch comuneKLiebknecht7 8 FondRepar rulment adm 2 |
| 09.04.2025 | ASOC PROP STR F D ROOSEVELT 2 | 303.06 | a1a2og F00076 chelt comne ap13 fond repar rulment si adminisreareL2 |
| 09.04.2025 | APLOM SRL | 1480.00 | fact 110 produse protocol cmd 406227 |
| 09.04.2025 | APLOM SRL | 4250.00 | Fact 112 produse protocol cmd 422341 |
| 09.04.2025 | SALP IMOBIL SRL | 3200.00 | Fact nr 10424 flori si aranjam florale cmd 281241 |
| 09.04.2025 | ASOCIATIA CLUJUL DE ALTADATA | 5000.00 | fact 530 produse reprezentare albume cmd 410203 |
| 09.04.2025 | COMPANIA DE APA SOMES SA | 15644.17 | og22art1al2 f nr 5174887din 04 04 2025 cons apa fantani cismele |
| 09.04.2025 | WATTECH PRODUCTION SRL | 7140.00 | Fact 0051 echipamente sonorizare 27 martie cmd 409610 |
| 09.04.2025 | PERSONAL BRANDING MEDIA SRL | 9600.00 | Plata servicii sonorizare ctr 474568 fact nr 0013 |
| 09.04.2025 | PROFESIONAL SP SRL | 1785.00 | ar1al2og22 F33798 alte materiale banda de avertizare cf cd 382968 |
| 09.04.2025 | INTEND COMPUTER SRL | 636.65 | ar1al2og22 fac 240464 alte materiale carcater functional cf cda 280321 |
| 09.04.2025 | COMPANIA DE APA SOMES SA | 7296.87 | ar1al2og22 fac 5183321 cv consum apa canal sedii Primarie Pta Unirii 1 |
| 09.04.2025 | COMPANIA DE APA SOMES SA | 1438.05 | ar1al2og22 fac 5183325 cv consum apa canal sedii Primarie Baisoara4 |
| 09.04.2025 | COMPANIA DE APA SOMES SA | 53.76 | ar1al2og22 F5183319 cv consum apa canal sedii Primarie RFerdinand 31 |
| 09.04.2025 | BRUCO ANTREPRIZA SRL | 354422.72 | ar1al2og22 F0908 lucrari Renov energ Cresa Veronica ct588960 neeligSL3 |
| 09.04.2025 | BRUCO ANTREPRIZA SRL | 537218.24 | ar1al2og22 F0907 lucrari Renov energ Cresa Veronica ct588960 elig |
| 09.04.2025 | BRUCO ANTREPRIZA SRL | 102071.47 | ar1al2og22 F0907 lucrari Renov energ Cresa Veronica ct588960 eligTVA |
| 10.04.2025 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2a1a2og22 f0118GbxSSMSalaSpColG Cosbuc ctr 306426 |
| 10.04.2025 | MIDA SOFT BUSSINES | 77314.08 | CV Fact 09425 ctr539271 proiect Dotarea Unit De Invatamant PNRR |
| 10.04.2025 | MIDA SOFT BUSSINES | 14696.52 | CV Fact 09425 ctr539271 proiect Dotarea Unit De Invatamant PNRR |
| 10.04.2025 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2a1a2og22 f0118SSMSalaSpColG Cosbuc ctr 306426 |
| 10.04.2025 | COMPANIA DE APA SOMES SA | 864.65 | ar1al2og22 fac 5183323 cv consum apa canal sedii Primarie AIancu 26 28 |
| 10.04.2025 | TERMOFICARE NAPOCA SA | 3746.77 | ar1al2og22F1 fac 168521 energie termica Primarii Crtier L03 |
| 10.04.2025 | COMPANIA DE APA SOMES SA | 196.51 | Cv fact CAG 5183322 apa canal |
| 10.04.2025 | PROTCONSULT SRL | 1090.84 | 2a1a2og22 f0065ServSSMRenEnGheLazarCorpC1Ctr790349 |
| 10.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 304806.10 | OG22art1al2f01 cvf9000126 intret disp semnaliz rutiera ctr 655478 |
| 10.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 27963.86 | OG22art1al2 gbef9000126 intret disp smnaliz rut ctr 655478 |
| 10.04.2025 | ONE WAY SRL | 5436.45 | CvFact 7809 OW servicii curatenie |
| 10.04.2025 | ONE WAY SRL | 499.00 | CvFact 7809 OW gbe servicii curatenie |
| 10.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 386957.80 | OG22art1al2 cvf4000662 intret per str cf ctr 659546 |
| 10.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 35500.72 | OG22art1al2f gbef4000862 intret str cf ctr 659546 |
| 10.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 177195.90 | OG22art1al2 cvf4000863 intret str cf ctr 659546 |
| 10.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 16256.50 | OG22art1al2 gbef4000863 intret str cf ctr 659546 |
| 10.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 162864.81 | OG22art1al2 cvf4000865 intret str cf ctr 659546 |
| 10.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 14941.73 | OG22art1al2 gbef4000865 intret str cf ctr 659546 |
| 10.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 44455.56 | OG22art1al2 cvf4000864 intret str cf ctr 659546 |
| 10.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 4078.49 | OG22art1al2 gbef4000864 intret str cf ctr 659546 |
| 10.04.2025 | PROTCONSULT SRL | 1090.83 | OG22art1al2 cvf0056 servicii SSM Dumbrava Minunata |
| 10.04.2025 | PROTCONSULT SRL | 1090.83 | OG22art1al2f cvf 0070 Servicii SSM Dumbrava Minunata |
| 10.04.2025 | NV CONSTRUCT | 24312.44 | a1a2ogF0048 proiectare SF DALI AmenajCMorii CMarasti sParisCt591601gbe |
| 10.04.2025 | CORAL IMPEX SRL | 12181.57 | OG22ART1AL2 F 26061 0din 02 04 2025 GBEX CTR 14786 |
| 10.04.2025 | CORAL IMPEX SRL | 132779.13 | OG22ART1AL2 F 26061 0din 02 04 2025 DERATIZ DEZINS INSTIT MARTIE 25 |
| 10.04.2025 | CROMA IMPEX | 17992.80 | OG22ART1AL2 F nr 25 8din 03 04 2025 SERVICII VETERINARE CDA 28337 |
| 10.04.2025 | COMPANIA DE TRANSPORT PUBLIC C | 218196.00 | OG22ART1AL2 Fnr 80000262din 31 03 2025 BILETE RECOMP SIST AUT RECIC M |
| 10.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 224581.41 | OG22ART1AL2 Fnr 8700169din 31 03 2025 INTRET CAINI MARTIE25 |
| 10.04.2025 | AUTOMATICSOFT SRL | 21074.90 | ar1al2og22 fac 20250085 serv transport valari L03 ctr 988644 2024 |
| 10.04.2025 | DIGI ROMANIA SA | 178.50 | r1al2og22 F32693240 serv abonam digi storage4TB cd670572 L04 |
| 10.04.2025 | OFFICE CONECT SRL | 432.50 | a1a2og F1045 serv asistenta informatica totem digital ctr308049 gbe |
| 10.04.2025 | OFFICE CONECT SRL | 4714.25 | a1a2ogF1045 serv asistenta informatica totem digital ctr308049 transa4 |
| 10.04.2025 | MBD LOGIK MOVE SRL | 54002.20 | ar1al2og F0176cv servicii legatorie acte ptr arhivare cda382750 2025 |
| 10.04.2025 | DONATH SERVICE | 2322.00 | ar1al2og22 F23735 serv prestate repar auto Primarie cda405786 |
| 10.04.2025 | DONATH SERVICE | 1535.02 | ar1al2og22 F23735 piese de schimb repar auto Primarie cda 405786 |
| 10.04.2025 | FORTE SYSTEMS | 1695.75 | ar1al2og22 F36160 cv piese de schimb retea si sisteme inform cd251740 |
| 10.04.2025 | ADI COM SOFT SRL | 13982.50 | a1a2ogF460099 serv menteanta asit teh actualiz software ctr442373 2024 |
| 10.04.2025 | NORD CONFOREST SA | 484011.60 | a1a2OG22F 2504070507042025cheligibileRenovEnerIHatieganuCorp C1 |
| 10.04.2025 | NORD CONFOREST SA | 91962.20 | a1a2OG22F 2504070507042025cheligibileRenovEnerIHatieganuCorp C1 |
| 10.04.2025 | NORD CONFOREST SA | 124439.88 | a1a2OG22F2504070607042025cheltneeliReEnergIHatCorpC1 |
| 10.04.2025 | DIGI ROMANIA SA | 7938.74 | F32693240 serv abonam internet cda446060 753404 791998 900758 L04 |
| 11.04.2025 | Liceul Teoretic ELF | 16995.00 | art1al2og22 01fct550163 ch burse aprilie |
| 11.04.2025 | OTIS LIFT SRL | 3058.30 | F25005016 serv menteanta platfome pers dezabil asccensor ctr419658 L03 |
| 11.04.2025 | ONE WAY SRL | 1165.00 | ar1al2og F7810 serv curatenie sedii primarie ctr 2 2024 AC9992 L03 GBE |
| 11.04.2025 | ONE WAY SRL | 767.00 | ar1al2og F7808 serv curatenie sedii cimitire ctr 4 2024 AC9992 L03 GBE |
| 11.04.2025 | ONE WAY SRL | 8357.92 | ar1al2og F7808 serv curatenie sedii cimitire ctr 4 2024 AC9992 L03 GBE |
| 11.04.2025 | NET BRINEL | 9724.68 | F250001944 servicii abonare pt serv cloud Cisco Meraki MRcf cda113815 |
| 11.04.2025 | MBS GROUP SRL | 9670199.96 | a1a2OG22 F 1611 SL 8 constr bazin de inot ctr 314692 |
| 11.04.2025 | EXIMTUR SRL | 3800.00 | Fact 2502003298 bilete avion Leipzig cmd 425928 Botezan E |
| 11.04.2025 | EXIMTUR SRL | 2975.00 | Fact 2502003300 bilete avion Porto cmd 425880 Botezan E |
| 11.04.2025 | PMA INVEST | 1352.67 | Fact 45888 materiale publicitare cmd 427173 |
| 11.04.2025 | SC MARC EDIL THERMO SRL | 60662.55 | o2art1al2og22F415 iuliu hatieganu cantina corpC2chelt eligibile |
| 11.04.2025 | SC MARC EDIL THERMO SRL | 12806.54 | o2art1al2og22F415 iuliu hatieganu cantina corpC2chelt eligibile |
| 11.04.2025 | SEW TEX PROD SRL | 13685.00 | fact 137 servicii publicitare video cmd 395851 |
| 11.04.2025 | SC MARC EDIL THERMO SRL | 6740.28 | 02ART1AL2OG22F415 GBEiuliu hatieganu cantinaC2 chelt eligi |
| 11.04.2025 | POSTA ROMANA SA | 699.54 | fact 531 comision incasari taxe si imp |
| 11.04.2025 | SC MARC EDIL THERMO SRL | 54162.86 | 02art1al2OG22F416 chelt neelig iuliu hatieganu cantinaC2 |
| 11.04.2025 | SC MARC EDIL THERMO SRL | 4969.06 | 02art1al2OG22F416 GBE chelt neelig iuliu hatieganu cantinaC2 |
| 11.04.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 265 chelt notificare 59 2025 |
| 11.04.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 310 chelt notificare 94 2025 |
| 14.04.2025 | E ON ENERGIE ROMANIA SA | 1685.99 | OG22ART1AL2 F40100106166 COD INC 9900313923 CONSUM GAZ BS GHEORGHENI |
| 14.04.2025 | ML VIP GUARD | 39438.98 | OG22ART1AL2 F 3978 CTR894992 SERVICII PAZA BS GHEORGHENI |
| 14.04.2025 | SCHINDLER ROMANIA SRL | 476.00 | OG22ART1AL2 F0386288453CTR637502 INTRET ASCENSOARE BS LA TERENURI |
| 14.04.2025 | ONE WAY SRL | 12336.62 | OG22ART1AL2 F7811 CTR567575 CURATENIE BS LA TERENURI |
| 14.04.2025 | ONE WAY SRL | 1131.80 | OG22ART1AL2 GBEX F7811 CTR567575 |
| 14.04.2025 | ONE WAY SRL | 19044.48 | OG22ART1AL2 F7812 CTR899315 PS CURATENIE BS GHEORGHENI |
| 14.04.2025 | ONE WAY SRL | 1747.20 | OG22ART1AL2 GBEX F 7812 CTR 899315 |
| 14.04.2025 | INFOCOMM SYSTEMS SRL | 1798.50 | OG22ART1AL2 F10400 CTR584605 SERV MENTENANTA SISTEME ALARMA |
| 14.04.2025 | INFOCOMM SYSTEMS SRL | 165.00 | OG22ART1AL2 GBEX F 10400 CTR 584605 |
| 14.04.2025 | SUPERCOM SA | 219.42 | CvFacturile CJL1C 000815660 000815661 servicii salubritate |
| 14.04.2025 | CORAL IMPEX SRL | 867.00 | og22art1al2 F nr 26096 0din data 08 04 2025 gbex ctr 14786 |
| 14.04.2025 | CORAL IMPEX SRL | 9450.36 | og22art1al2 f 26096 0din 08 04 2025 derat dezins mun cluj martie25 |
| 14.04.2025 | BRANTNER SERVICII ECOLOGICE SR | 558983.10 | og22art1al2 fnr 5142din 31 03 2025 salubriz strad 16 31 mart 25 |
| 14.04.2025 | COMPANIA DE APA SOMES SA | 20556.86 | OG22ART1AL2 F 5183324 cv consum apa pluviala |
| 14.04.2025 | SMART CHOICE SRL | 1962.47 | F30298 LAPTOP LENOVO PR TURN THE TABLES BL |
| 14.04.2025 | SMART CHOICE SRL | 7820.52 | F30298 LAPTOP LENOVO PT TURN THE TABLES UE |
| 14.04.2025 | E ON ENERGIE ROMANIA SA | 103321.64 | ar1al2og22 CI9900313928 consum gaz metan Fac040100106851 |
| 14.04.2025 | SUPERCOM SA | 209.18 | a1a2og22 F00815659 serv salubritate colectat deseuri sedii PrimarieL03 |
| 14.04.2025 | SUPERCOM SA | 109.71 | a1a2og22 F00815658 serv salubritate colectat deseuri sedii PrimarieL03 |
| 14.04.2025 | SUPERCOM SA | 109.71 | a1a2og22 F00815662 serv salubritate colectat deseuri sedii PrimarieL03 |
| 14.04.2025 | SUPERCOM SA | 11834.76 | a1a2og22 F00811830 serv salubritate colectat deseuri sedii PrimarieL03 |
| 14.04.2025 | SUPERCOM SA | 513.41 | a1a2og22 F00812706 serv salubritate colectat deseuri sedii PrimarieL03 |
| 14.04.2025 | ADMIN FONDULUI DE MEDIU | 1610400.00 | OG22ART1AL2 REGULARIZARE PROGRAM RABLA CTR462M/13 07 2023 |
| 15.04.2025 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2a1a2og22 f0216GbxSSmConsolidSalaSpColGCosbucCtr306426 |
| 15.04.2025 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2a1a2og22 f0216SSmConsolidSalaSpColGCosbucCtr306426 |
| 15.04.2025 | Gradinita Brainy Kids | 81356.00 | Grad Brainy ch salarii |
| 15.04.2025 | Gradinita Brainy Kids | 3596.00 | Grad Brainy ch bunuri apr |
| 15.04.2025 | Liceul Adventist Marantha | 15000.00 | subventii internate si cantine aprilie |
| 15.04.2025 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 MunCluj aviz Consol imobil existent str IC Bratianu 13 15 |
| 15.04.2025 | SUPERCOM SA | 8476.41 | a1a2og22 F00811885 serv salubritate colectat deseuri sedii PrimarieL03 |
| 15.04.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 34.51 | a1a2OG22 cv F 2130026654 aviz reg Amen strazi trotuare Hub Borhanci |
| 15.04.2025 | SIDE GRUP SRL | 2142.00 | OG22ART1AL2 F2649754din04 04 2025 PL CDA789071 SACI MENAJ |
| 15.04.2025 | SIDE GRUP SRL | 2142.00 | OG22ART1AL2 Fnr 2610056din05 03 2025 PL CDA789071 SACI MENAJ |
| 15.04.2025 | E ON ASIST COMPLET SA | 260.00 | OG22ART1AL2 F 00716957202899 verificare IU 2 PDA |
| 15.04.2025 | E ON ASIST COMPLET SA | 770.00 | OG22ART1AL2 F 00716957202898 verificare tehnica |
| 15.04.2025 | E ON ASIST COMPLET SA | 224.99 | OG22ART1AL2 F 00716957202894 verificare IU 1 PDA |
| 15.04.2025 | E ON ASIST COMPLET SA | 260.00 | OG22ART1AL2 F 00716957202893 verificare IU 2 PDA |
| 15.04.2025 | COMPANIA DE APA SOMES SA | 249.53 | OG22ART1AL2 F 5183317 cv consum apa |
| 15.04.2025 | DOLEX COM SRL | 42840.00 | ar1al2og F4679 mater consumabile hartie ctr subsec 3 AC430288 |
| 15.04.2025 | DOLEX COM SRL | 571.20 | ar1al2og Fac 4680 mater consumabile papetarie ctr subsec 3 AC 430288 |
| 15.04.2025 | BI WAWEL SRL | 17795.26 | ar1al2og22 fac 38132 materiale consumabile catuse cf cda 418581 2025 |
| 15.04.2025 | ROMPETROL DOWNSTREAM SRL | 5434.79 | ar1al2og22 F6633437684663337416 carburant auto Primarie ctr subsec 3 |
| 15.04.2025 | TOTAL SECURITY SYSTEMS SRL | 167.33 | ar1al2og22 F135 piese schimb repar sistem antiefrcatie cd399952 2025 |
| 15.04.2025 | TOTAL SECURITY SYSTEMS SRL | 116.62 | ar1al2og22 F135 manopera repar sistem antiefrcatie cd399952 2025 |
| 15.04.2025 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22 fac 3274 2025 chelt dosar exec 112 2025 |
| 15.04.2025 | ADI COM SOFT SRL | 4034.10 | F 464686 seria SB ACS din 07/04/25 SERVICII MENTENANTA EXPERT BUGETAR |
| 15.04.2025 | AUTOMATICSOFT SRL | 8246.70 | Fact nr 20250086 seria ASU din 07/04/25 SERVICII TRANSPORT VALORI |
| 15.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 12376.00 | Fact nr 9000125 seria CJRADP din 11/03/25 SERVICII MENTEN ECHIP PLATA |
| 15.04.2025 | MINDSOFT IT SOLUTIONS SRL | 4795.70 | Fact nr 250513 seria MSSB din 25/03/25 SERVICII MENTENANTA SIMTAX |
| 15.04.2025 | PICONET SRL | 58.31 | Fact nr 2025113 din 14/03/25 SERVICII MENTENANTA TPARK |
| 15.04.2025 | PYROSTOP TOTAL SECURITY GROUP | 226.10 | F 2025/007795 MPTS din 14/03/25 SERV MONITORIZARE SISTEME DE ALARMA |
| 15.04.2025 | COMPANIA DE APA SOMES SA | 1180.22 | Fact nr 5183079 seria CAG din 08/04/25 CONSUM APA PARKINGURI |
| 15.04.2025 | ELECTRICA FURNIZARE SA | 3733.50 | F nr 2514390593 seria EFI din 10/04/25 CONSUM ENERG ELECTRICA |
| 15.04.2025 | ELECTRICA FURNIZARE SA | 6627.87 | F nr 2514390957 seria EFI din 10/04/25CONSUM ENERG ELECTRICA |
| 15.04.2025 | ELECTRICA FURNIZARE SA | 115189.99 | F nr 2514894407 seria EFI din 10/04/25 CONSUM ENERG ELECTRICA |
| 15.04.2025 | ELECTRICA FURNIZARE SA | 115818.78 | F nr 2514894415 seria EFI din 10/04/25 CONSUM ENERG ELECTRICA |
| 15.04.2025 | ELECTRICA FURNIZARE SA | 113715.18 | F nr 2514894424 seria EFI din 10/04/25 CONSUM ENERG ELECTRICA |
| 15.04.2025 | ELECTRICA FURNIZARE SA | 104917.42 | F nr 2514894431 seria EFI din 10/04/25 CONSUM ENERG ELECTRICA |
| 15.04.2025 | ELECTRICA FURNIZARE SA | 98938.29 | F nr 2514894396 seria EFI din 14/04/25 CONSUM ENERG ELECTRICA |
| 15.04.2025 | VODAFONE ROMANIA SA | 14814.00 | Fact nr 705653813 seria VDF din 15/04/25 ABONAMENTE SERVICII TELEFONIE |
| 15.04.2025 | VODAFONE ROMANIA SA | 6004.06 | Fact nr 705655924 seria VDF din 15/04/25 ABONAMENTE SERVICII TELEFONIE |
| 15.04.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3271 cheelt notificare 140 2025 |
| 15.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0303 servicii SSM RenovEenerg Coleg A Maior ctr690192 GBE |
| 15.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0303 servicii SSM RenovEenerg Coleg A Maior ctr690192 L3 |
| 15.04.2025 | AVRIL SRL | 308343.02 | ar1al2og22 F250206 lucrari Renov energColeg AMaior Cladire C2 ct548783 |
| 15.04.2025 | SPRL MOCANU SI ASOCIATII | 47397.64 | ar1al2og22 F27073 chelt serv asistenta juridica conf ctr 95505 ActAd 1 |
| 15.04.2025 | SPRL MOCANU SI ASOCIATII | 653.89 | ar1al2og F27074 chelt efect pt asig serv jurid ct95502 dos79 1285 2012 |
| 02.04.2025 | ASCENSO SRL | 297.50 | OG22ART1AL2 F 10301555 intretinere platforma |
| 02.04.2025 | SUPERCOM SA | 1206.73 | OG22ART1AL2 F 1C000780411 colectare deseuri reziduale |
| 02.04.2025 | ASOCIATIA DE PROPRIETARI HOREA | 105.90 | OG22ART1AL2 F 00128 cv ch l dec 2024 locatie adapost |
| 02.04.2025 | COMPANIA DE APA SOMES SA | 443.51 | OG22ART1AL2 F 5178079 cv consum apa rece |
| 02.04.2025 | PP PROTECT SECURITY SRL | 1160.25 | OG22ART1AL2 F 201091 cv servicii monitorizare l martie |
| 02.04.2025 | PP PROTECT SECURITY SRL | 2320.50 | OG22ART1AL2 F 5254 cv mentenanta sistem antiefractie |
| 02.04.2025 | ASOCIATIA DE PROPRIETARI STR R | 103.69 | OG22ART1AL2 F 055 cv ch l ianuarie 2025 imobil Regele Ferdinand nr 37 |
| 02.04.2025 | ASOC DE PR HOREA NR 10 | 122.29 | OG22ART1AL2 F 15 cv ch intretinere ianuarie 2025 ap 14 |
| 02.04.2025 | ASOCIATIA DE PROPRIETARI L REB | 496.34 | OG22ART1AL2 F ch l dec 2024 ap 104 |
| 02.04.2025 | ASOC DE PROPR BRANCOVEANU NR 5 | 497.71 | OG22ART1AL2 CV CH L DEC 2024 apartament 21 |
| 02.04.2025 | ASOCIATIA DE PROPRIETARI CARDI | 76.99 | OG22ART1AL2 F 27 cv ch l dec 2024 ap 4 |
| 02.04.2025 | SC INTERMEDIA SERVICES TOP | 3451.00 | OG22ART1AL2 F 909 publicitate conform contract obiectiv de inv Liceu |
| 02.04.2025 | ELECTRICA FURNIZARE SA | 53292.82 | OG22ART1AL2 F 2514260312 CV CONSUM ENERGIE |
| 02.04.2025 | PP PROTECT SECURITY SRL | 107.10 | OG22ART1AL2 F 5261 cv ch manopera interventie |
| 02.04.2025 | PP PROTECT SECURITY SRL | 472.13 | OG22ART1AL2 F 5253 cv ch servicii sistem antiefractie |
| 16.04.2025 | NORD CONFOREST SA | 355678.31 | a1a2og22fNCF25041401SL3marInfiintcentcolecapvolCavmare |
| 16.04.2025 | NORD CONFOREST SA | 1871991.10 | a1a2og22fNCF25041401SL3marInfiintcentcolecapvolCavmare |
| 16.04.2025 | ELECTRICA FURNIZARE SA | 1639.50 | OG22art1al2 cvf 2514048717 si 2514084362 energie electrica semafoare |
| 16.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 149386.44 | OG22art1al2 cvf4000866 intret periodica cf ctr 659546 |
| 16.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 13705.18 | OG22art1al2 gbef4000866 intret per str cf ctr 659546 |
| 16.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 513193.70 | OG22art1al2 cvf4000867 intret per str cf ctr 648257 |
| 16.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 47081.99 | OG22art1al2 gbef4000867 intret str cf ctr 648257 |
| 16.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 138730.78 | OG22art1al2 cvf4000861 intret strazi cf ctr 662726 |
| 16.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 12727.59 | OG22art1al2 gbe f 4000861 intret str cf ctr 66227 |
| 16.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 4618.11 | OG22art1al2 cvf4000859 masuratori topo cf ctr 647866 |
| 16.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 423.68 | OG22art1al2 gbef4000859 masuratori topo cf ctr 647866 |
| 16.04.2025 | AX PERPETUUM SRL | 494532.00 | a1a2og22f446284cv54ecoinsuleConstrinsdigitalsupratRundaI |
| 16.04.2025 | AX PERPETUUM SRL | 2485674.00 | a1a2og22f446284cv54ecoinsuleConstrinsdigitalsupratRundaI |
| 16.04.2025 | AX PERPETUUM SRL | 117126.00 | a1a2og22gbef446284cv54ecoinsuleConstrinsdigitalsupratRundaI |
| 16.04.2025 | INSTITUTUL NATIONAL DE ADMINIS | 2100.00 | Fact 146 cursuri perf Manag proiectelor cmd 404880 |
| 16.04.2025 | TOP SEVEN WEST | 3154.02 | Fact 005372 abonamente presa cmd 251623 |
| 16.04.2025 | VARAGUS DESIGN SRL | 13750.00 | Fact 0068 servicii design publicitar cmd 390366 |
| 16.04.2025 | UNIVERSITATEA BABES BOLYAI | 94880.50 | Fact 2025 cota abonam stud l 03 cf HCL 712 2023 |
| 16.04.2025 | UNIVERSITATEA DE ARTA SI DESIG | 1328.00 | Fact 9 cota abonam stud l03 cf HCL 712 2023 |
| 16.04.2025 | UNIV STIINTE AGRICOLE MEDICINA | 2277.00 | Fact 5174 cota abonamente studenti l03 cf HCL 712 2023 |
| 16.04.2025 | SMART TREE PROJECT SRL | 87.50 | 2a1a2og22 f413GbxServSSMRenovEnGheLazarC1 C4 ctr 867334 |
| 16.04.2025 | SMART TREE PROJECT SRL | 953.75 | 2a1a2og22 f413ServSSMRenovEnGheLazarC1 C4 ctr 867334 |
| 16.04.2025 | ECO GARDEN CONSTRUCT | 14649.60 | OG22ART1AL2 CVF 2658/28 03 2025 CTR 371100 |
| 16.04.2025 | ECO GARDEN CONSTRUCT | 1021449.94 | OG22ART1AL2CVF2680 CTR 281744 AMENAJ SP V SECT V |
| 16.04.2025 | EXIMTUR SRL | 2239.99 | Fact 2502003589 trans deleg Paris pr WELDI |
| 16.04.2025 | EXIMTUR SRL | 560.01 | Fact 2502003589 trans deleg Paris pr WELDI |
| 16.04.2025 | ECO GARDEN CONSTRUCT | 110961.73 | OG22ART1AL2 GBEX F 2680 CTR 281744 |
| 16.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 188033.02 | OG22ART1AL2 F 2680 1 CTR 281744 AMENAJ INTRT SPATII VERZI V |
| 16.04.2025 | ECO GARDEN CONSTRUCT | 686170.44 | OG22ART1AL2 F 2679 CTR 281738 AMENAJ SP VERZI SECT E |
| 16.04.2025 | TCI CONTRACTOR GENERAL SA | 3700000.00 | 2a1a2og22 f102624AvansRenovEnLicGheLazarCtr 883413/2024 |
| 16.04.2025 | TCI CONTRACTOR GENERAL SA | 703000.00 | 2a1a2og22 f102624AvansRenovEnLicGheLazarCtr 883413/2024 |
| 16.04.2025 | ECO GARDEN CONSTRUCT | 79466.97 | OG22ART1AL2 GBEX F 2679 CTR 281738 |
| 16.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 180019.58 | OG22ART1AL2 F 2679 1 CTR 281738 AMENAJ SI INTRT SPATII VERZI SECT E |
| 16.04.2025 | BIROUL DE EXPERTI CLUJ | 1500.00 | ar1al2og22 taxa expertiza dos 23583 211 2021 expert Coltan Dan Mihai |
| 16.04.2025 | ANDO CONSTRUCT | 5063.24 | ar1al2og22 F1075 rep imobil Pta KLiebcknecht Prim Iris ct687348 gbe |
| 16.04.2025 | ANDO CONSTRUCT | 55189.36 | ar1al2og22 F1075 rep imobil Pta KLiebcknecht Primaria Iris ctr 687348 |
| 16.04.2025 | HARA A G PARTNER SRL | 100.00 | 02a1a2OG22F 3521 gbe SSM Renov energ Mica SirenaCtr644542 |
| 16.04.2025 | HARA A G PARTNER SRL | 1090.00 | 02a1a2OG22F f 3521 SSM Renov energ Mica Sirena ctr 644542 |
| 16.04.2025 | TCI CONTRACTOR GENERAL SA | 88667.84 | 02a1a2OG22F F 102621 Sit Lucrari 3 Renov energ Mica Sirena ctr 638799 |
| 16.04.2025 | TCI CONTRACTOR GENERAL SA | 116694.59 | 02a1a2OG22F F 102622 Sit Lucrari 3 Renov energ Mica Sirena ctr 638799 |
| 16.04.2025 | TCI CONTRACTOR GENERAL SA | 22171.97 | 02a1a2OG22F F 102622 Sit Lucrari 3 Renov energ Mica Sirena ctr 638799 |
| 16.04.2025 | DECORINT SRL | 1798524.90 | 2a1a2og22 f02025 09 CvSL5ConsolidSalaSportColGCosbucCtr420342 |
| 17.04.2025 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 cv F 445285 aviz evaluare impact mediu Modern str Piezisa |
| 17.04.2025 | PP PROTECT SECURITY SRL | 1160.25 | OG22ART1AL2 F 203481 cv servicii mentenanta ctr 619116 |
| 17.04.2025 | ECO GARDEN CONSTRUCT | 302923.92 | OG22ART1AL2 F 2683 CTR 281744 AMENAJARE SI INTRET SP VERZI SECT V |
| 17.04.2025 | ECO GARDEN CONSTRUCT | 27791.18 | OG22ART1AL2 GBEX F 2683 CTR 281744 |
| 17.04.2025 | PP PROTECT SECURITY SRL | 2320.50 | OG22ART1AL2 F 5405 cv ch mentenanta conf ct 619116 |
| 17.04.2025 | ECO GARDEN CONSTRUCT | 504347.84 | OG22ART1AL2 F2684 CTR 281738 INTRET SI AMENAJ ZONE VERZI SECT E |
| 17.04.2025 | ECO GARDEN CONSTRUCT | 46270.44 | OG22ART1AL2 GBEX F 2684 CTR 281738 |
| 17.04.2025 | ECO GARDEN CONSTRUCT | 29903.86 | OG22ART1AL2 F 2685 CTR 281738 AMENAJ SI INTRET SPATII VERZI SECT E |
| 17.04.2025 | ECO GARDEN CONSTRUCT | 2743.47 | OG22ART1AL2 GBEX F 2685 CTR 281738 |
| 17.04.2025 | ECO GARDEN CONSTRUCT | 59677.23 | OG22ART1AL2 F 2686 CTR 281738 INTRET SI AMENAJ SPATII VERZI SECT E |
| 17.04.2025 | ECO GARDEN CONSTRUCT | 5474.97 | OG22ART1AL2 GBEX F 2686 CTR 281738 |
| 17.04.2025 | SUPERCOM SA | 19789.83 | OG22ART1AL2 Fnr 819159din 11 04 2025 SAL CDA 374768 COLECT NEUTR CAD |
| 17.04.2025 | EURO ECOLOGIC SRL | 13298.25 | OG22ART1AL2 Fnr 239454din 10 04 2025 PL CDA 505913 SERV VID TOALETE |
| 17.04.2025 | BRANTNER SERVICII ECOLOGICE SR | 205794.54 | OG22ART1AL2 F nr 5141din 31 03 2025 DECOLMATARE MART25 CTR 121147 |
| 17.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 8854.23 | a1a2OG22 cv F 4000852 mas topo SL1 c 584763 Mod str Al Davila |
| 17.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 812.32 | a1a2OG22 cv F 4000852 c 584763 GBE mas topo SL1 Mod str Al Davila |
| 17.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 7198.80 | a1a2OG22 cv F4000856 c 589398 SL1 mas topo Modern str Sept Severus |
| 17.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 11450.64 | a1a2OG22 cv F 4000854 c 656795 SL1 mas topo Moden str Clinicilor |
| 17.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1050.52 | a1a2OG22 cv F4000854 GBE c 656795 SL1 mas topo Mod str Clinicilor |
| 17.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 10141.58 | a1a2OG 22 F 4000855 c 584751 SL1 mas topo Mod str Hameiului |
| 17.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 930.42 | a1a2OG22 cv F 4000855 GBE c 584751 SL1 mas topo Mod str Hameiului |
| 17.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 660.44 | a1a2OG22 cv F 4000856 GBE SL 1 mas topo Mod str S Severus |
| 17.04.2025 | ASOCIATIA DE PROPRIETARI APERG | 280.90 | OG22ART1AL2 F 7 cv ch l februarie ap 35str e grig bl b1 sc c |
| 17.04.2025 | ECO GARDEN CONSTRUCT | 895110.54 | OG22ART1AL2 F 2694 CTR281744 AMENAJ SI INTRET SP VERZI SECT V |
| 17.04.2025 | ECO GARDEN CONSTRUCT | 87123.13 | OG22ART1AL2 GBEX F 2694 CTR 281744 |
| 17.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact 0306 serv SSM ctr 657377 pr PNRR Coregrafie |
| 17.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact 0306 serv SSM ctr 657377 GBE pr PNRR Coregrafie |
| 17.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 54531.66 | OG22ART1AL2 F 2694 1 CTR281744 AMENAJ SI INTRET SPATII VERZI SECT V |
| 17.04.2025 | ECO GARDEN CONSTRUCT | 1002871.74 | OG22ART1AL2 F2693 CTR281738 AMENAJARE SI INTRET SPATII VERZI SECT E |
| 17.04.2025 | ECO GARDEN CONSTRUCT | 95951.23 | OG22ART1AL2 GBEX F 2693 CTR 281738 |
| 17.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 42996.60 | OG22ART1AL2 F 2693 1 CTR 281738 AMENAJ SI INTRET SPATII VERZI SECT E |
| 17.04.2025 | COMPANIA DE APA SOMES SA | 951.64 | OG22ART1AL2 F 5158691 CONSUM APA SPATII VERZI |
| 17.04.2025 | COMPANIA DE APA SOMES SA | 582.78 | OG22ART1AL2 F 5147953 CONSUM APA SPATII VERZI |
| 17.04.2025 | COMPANIA DE APA SOMES SA | 189.75 | OG22ART2AL1 F 5131887CONSUM APA SPATII VERZI |
| 17.04.2025 | COMPANIA DE APA SOMES SA | 479.95 | OG22ART1AL2 F 5137241 CONSUM APA SPATII VERZI |
| 17.04.2025 | COMPANIA DE APA SOMES SA | 922.85 | OG22ART1AL2 F 5153326 CONSUM APA SPATII VERZI |
| 17.04.2025 | SCPEJ CIMPIAN SI CIMPIAN | 130.00 | ar1al2og22 fac 3286 chelt notificare 149 2025 |
| 17.04.2025 | SC MARC EDIL THERMO SRL | 1390378.42 | Fact 00417 SL 4 eligibile ctr 386045 pr PNRR Brancusi |
| 17.04.2025 | SC MARC EDIL THERMO SRL | 293524.33 | Fact 00417 SL 4 eligibile ctr 386045 pr PNRR Brancusi |
| 17.04.2025 | SC MARC EDIL THERMO SRL | 154486.49 | Fact 00417 SL 4 eligibile ctr 386045 GBEpr PNRR Brancusi |
| 17.04.2025 | SC MARC EDIL THERMO SRL | 234360.73 | Fact 00418 SL 4 neeligibil ctr 386045 pr PNRR Rebreanu |
| 17.04.2025 | SC MARC EDIL THERMO SRL | 21500.99 | Fact 00418 SL 4 neeligibil ctr 386045 GBEpr PNRR Rebreanu |
| 16.04.2025 | TERMOFICARE NAPOCA SA | 4954587.09 | OG22art1al2 cvf954102 energie termica luna martie 2025 |
| 22.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 693543.80 | OG22ART1AL2 F 8900040 cv servicii paza l martie |
| 22.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 155420.91 | OG22ART1AL2 F 3005325 cv sapat gropi cimitire |
| 22.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0299 SERV SSM MARTIE 2025 DUMBRAVIOARA |
| 22.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0299 SERV SSM MARTIE 2025 DUMBRAVIOAAR GBE |
| 22.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1610660.83 | a1a2OG22 cv F 4000868 c 438206 SL1 modern str Vanatorului |
| 22.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 147767.05 | a1a2OG22 cv F 4000868 GBE c 438206 SL1 mod str Vanatorului |
| 22.04.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 cv F2130028163 tarif avizare DTEC Modern str Vantului |
| 22.04.2025 | BASELI DRUM CONSULT SRL | 5890.00 | 2a1a2og22 f819ServDirigDrumTransRegTr35ctr 462406/13 05 2024 |
| 22.04.2025 | BASELI DRUM CONSULT SRL | 2797.75 | 2a1a2og22 f819ServDirigDrumTransRegTr35ctr 462406/13 05 2024 |
| 22.04.2025 | BASELI DRUM CONSULT SRL | 8835.00 | 2a1a2og22 f819ServDirigDrumTransRegTr35ctr 462406/13 05 2024 |
| 22.04.2025 | BASELI DRUM CONSULT SRL | 7000.00 | 2a1a2og22 f806ServDirigDrumTransRegTr35ctr 462406/13 05 2024 |
| 22.04.2025 | BASELI DRUM CONSULT SRL | 3321.20 | 2a1a2og22 f806ServDirigDrumTransRegTr35ctr 462406/13 05 2024 |
| 22.04.2025 | BASELI DRUM CONSULT SRL | 10480.00 | 2a1a2og22 f806ServDirigDrumTransRegTr35ctr 462406/13 05 2024 |
| 22.04.2025 | SC RAOVIAN SERV SRL | 2980.00 | Cv fact RAO 543 spalari auto |
| 22.04.2025 | SC ITP SERVICE MD SRL | 720.00 | Cv ITP 2806 servicii ITP autoturisme |
| 22.04.2025 | SC DAS ENGINEERING GRUP SRL | 652367.46 | CvFact2025020situatie lucrari 3 Ren Energ I Haieganu Mehedinti80A11480 |
| 22.04.2025 | SC DAS ENGINEERING GRUP SRL | 123949.82 | CvFact2025020situatie lucrari 3 Ren Energ I Haieganu Mehedinti80A11480 |
| 22.04.2025 | SC DAS ENGINEERING GRUP SRL | 299390.51 | CvFact2025021situatie lucrari 3 Ren energ IHatieganu Mehedinti80A |
| 23.04.2025 | NET BRINEL | 17136.00 | 2a1a2og22 Fact 250002072 cf cda 430755 calculator portabil |
| 23.04.2025 | SUPERCOM SA | 615.40 | CvF289149 289150 242263 468631 468632 339937 39938servicii salubritate |
| 23.04.2025 | ELECTRICA FURNIZARE SA | 2870.04 | OG2art1al2 cvf 2510408117 si 2510408116 energie electrica semafoare |
| 23.04.2025 | EXIMTUR SRL | 560.00 | Fact nr 2502003589 transp deleg Paris pr WELDI |
| 23.04.2025 | EXIMTUR SRL | 2240.00 | Fact nr 2502003589 transp deleg Paris pr WELDI |
| 23.04.2025 | SUPERCOM SA | 59108.51 | OG22ART1AL2 F nr 774din 19 03 2025 GBEX CTR 5 112078 |
| 23.04.2025 | SUPERCOM SA | 644282.72 | OG22ART1AL2 Fnr 774din 19 03 2025 SAL STRAD1 15MAR CTR5 112078 |
| 23.04.2025 | SUPERCOM SA | 9.64 | OG22ART1AL2 F 775din data 19 03 2025 GBEX CTR 5 112078 |
| 23.04.2025 | SUPERCOM SA | 105.09 | OG22ART1AL2 F 775din 19 03 2025 REG SAL STRAD CTR5 112078 |
| 23.04.2025 | SUPERCOM SA | 61184.20 | OG22ART1AL2 Fnr 778din 03 04 2025 GBEX CTR 5 112078 |
| 23.04.2025 | SUPERCOM SA | 666907.76 | OG22ART1AL2 F nr 778din 03 04 2025 SAL STRAD 16 31MAR CTR5 112078 |
| 23.04.2025 | SUPERCOM SA | 9.68 | OG22ART1AL2 F 779din 03 04 2025 GBEX CTR5 112078 |
| 23.04.2025 | SUPERCOM SA | 105.55 | OG22ART1AL2 F nr 779din 03 04 2025 REG SAL STRAD CTR5 112078 |
| 23.04.2025 | DAVICONIN SRL | 109460.39 | a1a2OG22 F 0117 serv supervizare lucrari Constr Bazin inot Borhanci |
| 23.04.2025 | DAVICONIN SRL | 10042.24 | a1a2OG22 gbe F 0117 serv supervizarei Constr Bazin inot Borhanci |
| 23.04.2025 | INSPECTORATUL DE STAT IN CONST | 6280.56 | a1a2OG22 cote ISC 0 1 AC 228 Modrnizare str Viile Dambul Rotund |
| 23.04.2025 | INSPECTORATUL DE STAT IN CONST | 15701.40 | a1a2OG22 cote ISC 1/2 0 5 AC 228 Modern str Viile Dambul Rotund |
| 23.04.2025 | INSPECTORATUL DE STAT IN CONST | 5292.78 | a1a2OG22 cote ISC 0 1 AC 196 Modernizare str Artarului |
| 23.04.2025 | INSPECTORATUL DE STAT IN CONST | 13231.94 | a1a2OG22 cote ISC 1/2 0 5 AC 196 Modernizare stra Artarului |
| 23.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | a1a2OG22F030509042025ServSSMRenovEnergLicEugenPora |
| 23.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | a1a2OG22F030509042025GBXServSSMRenovEnergLicEugenPora |
| 23.04.2025 | SC MARC EDIL THERMO SRL | 1692.54 | GBE F 419 16 04 2025 lucrari ren en Lic T Popoviciu GPP Z Zorilor |
| 23.04.2025 | SC MARC EDIL THERMO SRL | 15232.86 | F 419 16 04 2025 lucrari ren en Lic T Popoviciu GPP Z Zorilor |
| 23.04.2025 | SC MARC EDIL THERMO SRL | 3215.83 | F 419 16 04 2025 lucrari ren en Lic T Popoviciu GPP Z Zorilor |
| 23.04.2025 | SC MARC EDIL THERMO SRL | 6140.96 | GBE F 420 16 04 2025 lucrari ren en Lic T Popoviciu GPP Z Zorilor |
| 23.04.2025 | SC MARC EDIL THERMO SRL | 66936.57 | F 420 16 04 2025 lucrari ren en Lic T Popoviciu GPP Z Zorilor |
| 23.04.2025 | DISTRIB EN EL ROMANIA SA | 318.00 | REST SUMA CF REF 431646 08042025 PLATA IN PLUS LA BL |
| 24.04.2025 | SUPERCOM SA | 56844.20 | OG22ART1AL2 Fnr 786din 22 04 2025 GBEX CTR 5 112078 |
| 24.04.2025 | SUPERCOM SA | 619601.78 | OG22ART1AL2 F 786din 22 04 2025 SAL STRAD 1 15 APR CTR5 112078 |
| 24.04.2025 | SUPERCOM SA | 8.83 | OG22ART1AL2 F nr 787din 22 04 2025 GBEX CTR5 112078 |
| 24.04.2025 | SUPERCOM SA | 96.31 | OG22ART1AL2 Fnr 787din 22 04 2025 REG SAL STRAD CTR5 112078 |
| 24.04.2025 | INSTITUTUL NATIONAL DE ADMINIS | 2800.00 | Fact nr 188 cursuri perf profesion Urbanism cmd 427129 |
| 24.04.2025 | AIR EXPRESS SRL | 4308.00 | Fact nr 223714 bilete avion Polonia cmd 436160 |
| 24.04.2025 | EXIMTUR SRL | 2862.00 | Fact nr 2502003698 bilete avion Viena cmd 456956 |
| 24.04.2025 | RA MONITORUL OFICIAL | 1282.50 | fact 9435 9434 9353 anunturi publicitare MO p vi nr 60 61 |
| 24.04.2025 | BANCA TRANSILVANIA SA | 5296.41 | fact 6060001476 6060000767 comision incasari online snep ctr 868552 |
| 24.04.2025 | BANCA TRANSILVANIA SA | 33241.94 | Fact 6060009677 COMISION INCAS ONLINE SNEP POS |
| 24.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22ART1AL2 F HSE25 nr 0211 cv servicii SSM ctr 604071 |
| 24.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22ART1AL2 F HSE25 nr 0211 GBEX CTR 604071 |
| 24.04.2025 | BANCA TRANSILVANIA SA | 74144.17 | FAC6060007681 6060004753 6060007533 6060004752 COMIS INCAS ONLINE SNEP |
| 24.04.2025 | BANCA TRANSILVANIA SA | 112848.27 | FACT 6060009678 6060009679 COMISION INCAS ONLINE SNEP |
| 24.04.2025 | KUMPANIA NOA SRL | 14500.00 | Fact 0030 SERVICII CONCEPT PROMOV Z CJ HCL 117 |
| 24.04.2025 | E ON ENERGIE ROMANIA SA | 1920.12 | OG22ART1AL2 F 040100106167 cv consum gaz |
| 24.04.2025 | E ON ENERGIE ROMANIA SA | 3733.61 | 040100104992 cv consum gaz |
| 24.04.2025 | UNIVERSITATEA DE MEDICINA SI F | 21835.00 | FACT 496 COTA ABONAM STUD L 03 HCL 712 |
| 24.04.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 20253.01 | FACT 6627 MESE PERSONAL SMURD L 03 HCL 6 |
| 24.04.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 243834.66 | FACT 1502 PACHET MAS AS CF HCL 64 |
| 24.04.2025 | ASOC DE PR HOREA NR 10 | 124.87 | OG22ART1AL2 F 16 cv ch intretinere februarie 2025 ptr ap 14 |
| 24.04.2025 | COMPANIA DE APA SOMES SA | 2322.58 | OG22ART1AL2 F 5183318din 31 03 2025CONS APA PIETEFEB MART25 |
| 24.04.2025 | SUPERCOM SA | 17517.40 | OG22ART1AL2 Fnr 811765din 06 04 2025SALUB PTA HERMES MART25 |
| 24.04.2025 | SUPERCOM SA | 8224.80 | OG22ART1AL2 F nr 811886din 06 04 2025 SALUB PTA GRIGO MART25 |
| 24.04.2025 | SUPERCOM SA | 4041.45 | OG22ART1AL2 F nr 811887din 06 04 2025 SAL PTA ZORILOR MART25 |
| 24.04.2025 | SUPERCOM SA | 5568.53 | OG22ART1AL2 F nr 811888din 06 04 2025 SAL PTA FLORA MART25 |
| 24.04.2025 | SUPERCOM SA | 3801.56 | OG22ART1AL2 F 817271din 08 04 2025 SAL PTA IRA MART25 |
| 24.04.2025 | TERMOFICARE NAPOCA SA | 26496.83 | OG22ART1AL2 F nr 168520din 31 03 2025 ENERG TERMICA PIETE MART25 |
| 24.04.2025 | TERMOFICARE NAPOCA SA | 6131.74 | OG22ART1AL2 Fnr 168522din 31 03 2025 ENERG TERMICA PTA IRA MART25 |
| 24.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0308 serv SSM mart pr PNRR Brancusi |
| 24.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0308serv SSM mart GBE pr PNRR Brancusi |
| 24.04.2025 | DARI TEHNOLOGIES SRL | 178.50 | Cv fact DARI 11232 servicii inlocuie baterie etilotest |
| 24.04.2025 | UNIVERSITATEA TEHNICA DIN CLUJ | 40683.50 | Fact 23797 cota abonam stul l 03 cf HCL 712 |
| 24.04.2025 | DOR TRAVEL ARMENOPOLIS SRL | 1495.00 | Fact 0859 bilete avion Chisinau cmd 436138 |
| 24.04.2025 | ASOCIATIA DE PROPRIETARI STR R | 53.13 | OG22ART1AL2 F 066 CV CH CURENTE L FEB 2025 AP 1 |
| 24.04.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 cv F 2130028170 st coexistenta Mod str Locomotivei |
| 24.04.2025 | NORD CONFOREST SA | 587807.43 | OG22art1al2 cvf25042301 SL 11 eligibil Ef En Dumbrava Minunata |
| 24.04.2025 | NORD CONFOREST SA | 111683.41 | OG22art1al2 cvf25042301 SL 11 eligibil Ef En Dumbrava Minunata |
| 24.04.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 840.94 | a1a2OG22 cv F 2130027615 tarif avizare Modern str Rubinului |
| 24.04.2025 | NORD CONFOREST SA | 218711.79 | OG22art1al2 cvf25042302 SL11 neeligibile Ef En Dumbrava Minunata |
| 24.04.2025 | SUPERCOM SA | 109.71 | Cv fact CJL1C 815635 servicii salubritate |
| 24.04.2025 | CENTRUL DE FORMARE INITIALA SI | 6414.69 | Cv factHD CFIC519 servicii cazare curs perfectionare |
| 24.04.2025 | CENTRUL DE FORMARE INITIALA SI | 3825.00 | Cv fact HD CFIC519 curs pregatire profesionala |
| 24.04.2025 | ECO GARDEN CONSTRUCT | 32922.08 | OG22ART1AL2 CV F2681 CTR 369808 AMENAJ SI INTRET SP VERZI |
| 24.04.2025 | ECO GARDEN CONSTRUCT | 3060.34 | OG22ART1AL2 GBEX CV F 2681 CTR 369808 |
| 24.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 435.66 | OG22ART1AL2 CVF 2681 1 CTR 369808 INTRT AMENAJ SPATII VERZI |
| 24.04.2025 | E ON ENERGIE ROMANIA SA | 7179.85 | OG22ART1AL2 CVF 40100106850 COD INCASARE 9900313923 CONSUM GAZ BAZA S |
| 24.04.2025 | POSTA ROMANA SA | 888.60 | ar1a2og F637 servicii expediat corespond subsecv 3 AC360290 2024 L03 |
| 24.04.2025 | POSTA ROMANA SA | 3349.12 | ar1a2og F638 servicii expediat corespond subsecv 3 AC360290 2024 L03 |
| 24.04.2025 | POSTA ROMANA SA | 692110.47 | ar1a2og F640 servicii expediat corespond subsecv 4 AC360290 2024 L03 |
| 24.04.2025 | POSTA ROMANA SA | 227390.68 | a1a2og F640 serv tiparire implicuire scanare docum subsecv 4 AC360290 |
| 24.04.2025 | POSTA ROMANA SA | 4088.00 | ar1a2og F639 servicii expediat corespond subsecv 4 AC360290 2024 L03 |
| 24.04.2025 | ORANGE ROMANIA | 9026.82 | ar1al2og22Fac 010632267 servicii telefonice mobile si fix ctr263252 |
| 24.04.2025 | ORANGE ROMANIA | 2308.99 | ar1al2og22Fac 011134156 servicii telefonice mobile si fix ctr263252 |
| 24.04.2025 | TEHNIC DARKAFFE SRL | 9817.50 | a1a2og F13570 serv inchiriere dispersor purificat apaL03cd921332 2024 |
| 24.04.2025 | INSIDE TELECOM SRL | 2618.00 | ar1al2og22 F33667 service centrala telefonica L03cf ctr913700 |
| 24.04.2025 | PYROSTOP TOTAL SECURITY GROUP | 4123.56 | ar1al2og22 F010202 abonament intret sistem alarma ctr921234 L03 |
| 24.04.2025 | MINDSOFT IT SOLUTIONS SRL | 40875.00 | ar1al2og22 F250696 serv mentenanta aplicatii informatL03 ct 923721 |
| 24.04.2025 | MINDSOFT IT SOLUTIONS SRL | 3750.00 | ar1al2og22 F250696 serv mentenanta aplicatii informatL03 ct 923721 gbe |
| 24.04.2025 | SIRAR SOLUTIONS SRL | 3570.00 | ar1al2og22 F0036 servicii software utilizare soft SIRAR L03 ctr597675 |
| 15.04.2025 | MIPE | 44433.78 | Returnare sume neeligibile CR5 SMIS 120011 cf adresa G2025 26412 10 03 |
| 15.04.2025 | MIPE | 7841.26 | Returnare sume neeligibile CR5 SMIS 120011 cf adresa G2025 26412 10 03 |
| 25.04.2025 | DONATH SERVICE | 1055.01 | Cv Fact nr 23772 produse auto |
| 25.04.2025 | DONATH SERVICE | 1386.00 | Cv fact CJFDON 23772 manopera reparatii auto |
| 25.04.2025 | TIN EXPERT CONSTRUCT SRL | 193154.13 | CvFact 0295 TIN22 situatie lucrari 6 Renov energ SToduta C2C9 9057 |
| 25.04.2025 | TIN EXPERT CONSTRUCT SRL | 16757.66 | CvFact 0295 TIN22 GBEsituatie lucrari 6 Renov energ SToduta C2C9 9057 |
| 25.04.2025 | PROTCONSULT SRL | 1057.78 | CvFact0068servicii sanatate sec in munca Renov energ STodutaC2C9 9057 |
| 25.04.2025 | Asociatia de proprietari Draga | 564.02 | Cv fact EC 108 cheltuieli comune martie |
| 25.04.2025 | TERMOFICARE NAPOCA SA | 6428.45 | Cv fact TER 168523 energie termica |
| 25.04.2025 | PROTCONSULT SRL | 1090.84 | F 0069 SERV SSM MARTIE 2025 SC OCTAVIAN GOGA |
| 25.04.2025 | HEALTH SAFETY ENGINEERING SERV | 190.00 | a1a2og22 cvfHSE25 0300 cvssm Infiintcentrintegcolectapvol |
| 25.04.2025 | HEALTH SAFETY ENGINEERING SERV | 905.00 | a1a2og22 cvfHSE25 0300 cvssm Infiintcentrintegcolectapvol |
| 25.04.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | a1a2og22 cvfHSE25 0300 gbecvssm Infiintcentrintegcolectapvol |
| 25.04.2025 | ASOC DE PROP STR A IANCU 5 | 207.37 | a1a2og F00009 chelt comne ap32 fond repar rulment administ L03 2025 |
| 25.04.2025 | ANDAN IMPEX SRL | 3605.70 | a1a2og f15306 serv inchiriat sistem dirijare ordonareSEDOcd928913 L03 |
| 25.04.2025 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22 fac 3283 2025 chelt dosar exec 124 2025 |
| 25.04.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3289 2025 chelt notificare 154 2025 |
| 25.04.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3297 2025 chelt notificare 158 2025 |
| 25.04.2025 | SCPEJ CIMPIAN SI CIMPIAN | 170.00 | ar1al2og22 fac 3287 2025 chelt notificare 150 2025 |
| 28.04.2025 | SIDE GRUP SRL | 3839.56 | a1al2og22 F2649207 mater curatenie ctr 856766 subsecv 1 2024 AC791129 |
| 28.04.2025 | SIDE GRUP SRL | 4355.08 | a1al2og22 F2649208 mater curatenie ctr 856766 subsecv 1 2024 AC791129 |
| 28.04.2025 | SIDE GRUP SRL | 1512.57 | a1al2og22 F2649812 mater curatenie ctr 856766 subsecv 1 2024 AC791129 |
| 28.04.2025 | SIDE GRUP SRL | 1051.96 | a1al2og22 F2649943 mater curatenie ctr 856766 subsecv 1 2024 AC791129 |
| 28.04.2025 | SIDE GRUP SRL | 3430.38 | a1al2og22 F2649833 mater curatenie subsecv 2 2025 AC791129 2024 |
| 28.04.2025 | SIDE GRUP SRL | 5355.00 | a1a2og F2649834 mat curat prosoape hartie igienica subsecv 2 AC791129 |
| 28.04.2025 | COMPANIA DE APA SOMES SA | 4029.94 | OG22ART1AL2 F 5178076 cv consum de apa |
| 28.04.2025 | COMPANIA DE APA SOMES SA | 17111.77 | OG22ART1AL2 F 5178082cv consum de apa |
| 28.04.2025 | NV CONSTRUCT | 24312.44 | a1a2ogF0048 proiectare SF DALI AmenajCMorii CMarasti sParisCt591601gbe |
| 28.04.2025 | NV CONSTRUCT | 265005.64 | a1a2ogF0048 proiectare SF DALI AmenajCMorii CMarasti sParisCt591601 |
| 28.04.2025 | HARA A G PARTNER SRL | 100.00 | ar1al2og22 fac3522 serv SSM renov Energ Cresa Veronica ctr 636401 GBE |
| 28.04.2025 | HARA A G PARTNER SRL | 1090.00 | ar1al2og22 fac3522 serv SSM renov Energ Cresa Veronica ctr 636401 L3 |
| 28.04.2025 | INSPECTORATUL DE STAT IN CONST | 9.00 | a1a2OG22 dif cota finala AC 789 23 10 2024 toaleta pb Detunata |
| 28.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2og22 f0309GbxServSsmRenovEnScoalaI Bob Ctr589464/2024 |
| 28.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2og22 f0309ServSsmRenovEnScoalaI Bob Ctr589464/2024 |
| 28.04.2025 | AIRCOOL HVAC SRL | 5295.50 | 2a1a2og22 Fact 0078 cf cda 554557 aparat aer conditionat |
| 28.04.2025 | AVRIL SRL | 449408.51 | 2a1a2og22 f250205ExeLucrSL4neeligRenovSC I BobCtr486253 |
| 28.04.2025 | AVRIL SRL | 415842.18 | 2a1a2og22 f250204ExeLucrSL4eeligRenovSC I BobCtr486253 |
| 28.04.2025 | AVRIL SRL | 79010.01 | 2a1a2og22 f250204ExeLucrSL4eeligRenovSC I BobCtr486253 |
| 28.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0310 serv conf Ctr 592433 SSM RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 28.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0310 serv conf Ctr 592433 GBE SSM RenEnSc Gim L Rebreanu al Mold 1 |
| 28.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0297 servicii SSM RenovEenerg Gr Micul Print ctr536352 GBE |
| 28.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0297 servicii SSM RenovEenerg Gr Micul Print ctr536352 L3 |
| 28.04.2025 | GROUP M IMPEX SRL | 4485.00 | a1a2OG 22 c 456797 f 5982 serv masa eveniment final proiect Climate Ne |
| 28.04.2025 | CAPANNA SRL | 2249.40 | F 105 08 04 2025 serv masa proi Blueprint Net Zero |
| 29.04.2025 | ONE WAY SRL | 7399.68 | OG22ART1AL2 CVF 7817 CTR 29045 SERVICII CURATENIE |
| 29.04.2025 | ONE WAY SRL | 678.86 | OG22ART1AL2 GBEX F 7817 CTR 29045 |
| 29.04.2025 | EVOZON SYSTEMS SRL | 16065.00 | OG22ART1AL2 CVF 2025259 CTR 618906 SERVICII ADMINISTARE PLATFORMA ONL |
| 29.04.2025 | TOP OUT SRL | 9613.80 | OG22ART1AL2 CVF 2025 19 CTR 629504 SERV ASISTENTA ESCALADA |
| 29.04.2025 | TOP OUT SRL | 882.00 | OG22ART1AL2 GBEX F 2025 19 CTR 629504 |
| 29.04.2025 | PROFESIONAL SP SRL | 1100.75 | Kit mentenanta epson fact nr 33878 |
| 29.04.2025 | ARABESQUE | 7125.13 | Achizitie blat cant fact nr 208615219571 |
| 29.04.2025 | DUPEX S R L | 358305.35 | OG22ART1AL2 CVF 250255 CTR 718680 REPARARE SI INTRET APARATE JOACA |
| 29.04.2025 | COMPANIA DE APA SOMES SA | 12.69 | OG22ART1AL2 F 5158694 cv consum apa |
| 29.04.2025 | DUPEX S R L | 32872.05 | OG22ART1AL2 GBEX F 250255 CTR 718680 |
| 29.04.2025 | DIGI ROMANIA SA | 1102.71 | C/V FDB25 nr 32693240 1din data 07 04 2025 |
| 29.04.2025 | E ON ENERGIE ROMANIA | 1649.34 | Fact nr 040100106169 seria MS EON din 31/03/25 cv gaz Directia CCU |
| 29.04.2025 | E ON ENERGIE ROMANIA | 8165.07 | Fact nr 040100106852 seria MS EON din 08/04/25 gaz directia ccu |
| 29.04.2025 | GARDEN CENTER GRUP SRL | 8280.56 | OG22ART1AL2 CVF 17485 CTR 489697 MARCARE SI DOBORARE ARBORI |
| 29.04.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000815663 seria CJL din 07/04/25 cv salubritate directia ccu |
| 29.04.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000815664 seria CJL din 07/04/25 cv salubritate directia ccu |
| 29.04.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000815665 seria CJL din 07/04/25 cv salubritate directia ccu |
| 29.04.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000815667 seria CJL din 07/04/25 cv salubritate directia ccu |
| 29.04.2025 | SUPERCOM SA | 2338.37 | Fact nr 1C000817272 seria CJL din 08/04/25 cv salubritate directia ccu |
| 29.04.2025 | TERMOFICARE NAPOCA SA | 25632.70 | Fact nr 168524 seria TER din 31/03/25 cv energie termica Directia ccu |
| 29.04.2025 | COMPANIA DE APA SOMES SA | 875.60 | Fact nr 5183080 seria CAG din 31/03/25 cv apa directia ccu |
| 29.04.2025 | ADI COM SOFT SRL | 714.00 | Fact nr 464761 SB ACS din 03/04/25 cv mentenanta sistem conta DCCU |
| 29.04.2025 | TOTAL FORCE MS S R L | 13953.28 | Fact nr 90 seria din 31/03/25 cv servicii paza dccu |
| 29.04.2025 | BLA SHINE | 23571.26 | Fact nr 2024 seria E RON2027 din 31/03/25 servicii curatenie dccu |
| 29.04.2025 | PYROSTOP TOTAL SECURITY GROUP | 687.26 | Fact2025/010228 MPTS/ din 04/04/25 monitorizare si interventie dccu |
| 29.04.2025 | GARDEN CENTER GRUP SRL | 759.68 | OG22ART1AL2 GBEX F 17485/ 15 04 2025 CTR 489697 |
| 29.04.2025 | E ON ASIST COMPLET SA | 224.99 | Fact 00716957202870 26/03/25 servicii verificare instalatii |
| 29.04.2025 | PFA IOAN M GRIGOR | 4800.00 | Fact nr 0097 01/04/25 elaborare analiza risc dccu |
| 29.04.2025 | GARDEN CENTER GRUP SRL | 66377.51 | OG22ART1AL2 CVF 17484/15 04 2025 CTR 736975 MARCARE SI DOBORARE ARBOR |
| 29.04.2025 | GARDEN CENTER GRUP SRL | 6089.68 | OG22ART1AL2 GBEX F 17484/15 04 2025 CTR 736975 |
| 29.04.2025 | TOPONATYCAD SRL | 1308.00 | OG22ART1AL2 F 287 cv documentatii cadastrale |
| 29.04.2025 | TOPONATYCAD SRL | 120.00 | OG22ART1AL2 F 287 GBEX CTR 499207 |
| 29.04.2025 | MSPRO SOLUTION SRL | 1368.50 | Fact nr 254907 seria FMSPRO din 07/04/25 cv mentenante dccu |
| 29.04.2025 | DEConstruct AG SRL | 15708.00 | a1a2OG22 F 736 Proiect tehnic toaleta automata PtaM Viteazu |
| 29.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22art1al2 cvf0117 Servicii SSM Ef En Liceul Ghibu C2 |
| 29.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22art1al2 gbef 0117 Serv SSM Ef Energetica Liceul Ghibu C2 |
| 29.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22art1al2 cvf0215 Sevicii SSM Ef En Liceul Ghibu C2 |
| 29.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22art1al2 gbef 0215 Servicii SSm Ef En Liceul Ghibu C2 |
| 29.04.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 298 Serv SSM Ren En Gr Lizuca Cr Praslea cel Voinic ctr 595595 |
| 29.04.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 298 GBE Serv SSM Ren En Gr Lizuca Cr Praslea cel Voinic ctr 595595 |
| 29.04.2025 | ASOCIATIA DE PROPRIETARI HOREA | 1755.06 | OG22ART1AL2 F 1 CV CH L NOI 2022 DEC 2024 |
| 29.04.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22art1al2 cvf2130027322 Taxa emitere aviz tehn racord Pta Liebknecht |
| 29.04.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22art1al2 cvf 2130027322 taxa emitere av de racord Pta Liebknecht |
| 29.04.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22art1al2 cvf 2130027373 taxa aviz racordare Pta Liebknecht |
| 29.04.2025 | COMPANIA DE TRANSPORT PUBLIC C | 3809568.00 | OG22art1al2 cvf71000309 treansport elevi luna martie 2025 |
| 29.04.2025 | DIGI ROMANIA SA | 33395.05 | OG22art1al2 cvf 32693239 si 32693240 servicii dark fiber ctr 107726 |
| 29.04.2025 | SUPERCOM SA | 7732.93 | a1a2og22 F39933 339934 339935 339936 339938 339939 serv salubritate |
| 29.04.2025 | SUPERCOM SA | 716.37 | a1a2og22 F468629 468630 468634 468635 serv salubritate sedii Primarie |
| 29.04.2025 | SUPERCOM SA | 12755.77 | a1a2og22 F558562 558522 558925 serv salubritate sedii Primarie |
| 29.04.2025 | SUPERCOM SA | 5970.63 | a1a2og22 F289148 289146 289147 289151 289153 262253 serv salubritate |
| 29.04.2025 | DORSAN IMPEX SRL | 3171.10 | fact 1121095 produse protocol cmd 439342 |
| 29.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 4050.00 | fact 8800245 flori si aranjam florale |
| 29.04.2025 | CREATORUL SRL | 80066.46 | fact 0001 servicii artistice Zilele Cj t1 ctr 460888 HCL 117 |
| 29.04.2025 | MAINSTAGE PRODUCTION SRL | 140896.00 | Fact 0671 t1 servicii artiztice Zilele Clujului ctr 455165 HCL 117 |
| 29.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 876741.39 | og22art1al2 f nr 12000021din 14 04 2025 serv operare rampa dezaf mart |
| 29.04.2025 | INSPECTORATUL DE STAT IN CONST | 164.13 | A1A2OG22 cota finala AC 73 29 04 2025 amplas platforma subterana |
| 29.04.2025 | ML VIP GUARD | 35700.00 | OG22ART1AL2 CVF4003/22 04 2025 CTR 577559 SERVICII PAZA BS LA TERENURI |
| 29.04.2025 | SMART URBAN MOBILITY | 23053.50 | OG22art1al2 cvf0046 intret sist bike sharing cf ctr 682659 |
| 29.04.2025 | SMART URBAN MOBILITY | 2115.00 | OG22art1al2 gbef 0046 intretinere sist bike sharing ctr 682659 |
| 29.04.2025 | ASOC DE PROPR BRANCOVEANU NR 5 | 511.90 | OG22ART1AL2 nota de consum l ian 2025 ap 21 str C Brancoveanu nr 58 bl |
| 29.04.2025 | SMART URBAN MOBILITY | 4687.00 | OG22art1al2f01 cvf0038 intret sistem bike sharing ctr 682659 |
| 29.04.2025 | SMART URBAN MOBILITY | 430.00 | OG22art1al2 gbef 0038 intret sist bike sharing ctr 682659 |
| 29.04.2025 | ONE WAY SRL | 3999.12 | OG22ART1AL2 CVF7822/ 22 04 2025 CTR 567575 SERVICII CURATENIE B S LA T |
| 29.04.2025 | SMART URBAN MOBILITY | 46107.00 | OG22art1al2 cvf0037 intret operare sist bike sharing ctr 682659 |
| 29.04.2025 | SMART URBAN MOBILITY | 4230.00 | OG22art1al2 gbef 0037 intret sist bike sharing ctr 682659 |
| 29.04.2025 | SMART URBAN MOBILITY | 184760.45 | OG22art1al2 cvf0051 intret sist bike sharing ctr 682659 |
| 29.04.2025 | SMART URBAN MOBILITY | 16950.50 | OG22art1al2 gbef 0051 intret sist bike sharing ctr 682659 |
| 29.04.2025 | ONE WAY SRL | 366.89 | OG22ART1AL2 GBEX F 7822/ 22 04 2025 CTR 567575 |
| 29.04.2025 | ASOCIATIA DE PROPRIETARI L REB | 307.21 | OG22ART1AL2 CV np l ianuarie ap 104 sc 1 |
| 29.04.2025 | SMART URBAN MOBILITY | 4687.00 | OG22art1al2 cvf0049 intret bike sharing ctr 682659 |
| 29.04.2025 | SMART URBAN MOBILITY | 430.00 | OG22art1al2 cvf0049 intret sist bike sharing ctr 682659 |
| 29.04.2025 | ASOCIATIA DE PROPRIETARI L REB | 277.84 | OG22ART1AL2 cv np l feb 2025 ap 104 sc 1 |
| 29.04.2025 | SMART URBAN MOBILITY | 14163.34 | OG22art1al2 cvf 0042 intret sistem bike sharing ctr 682659 |
| 29.04.2025 | SMART URBAN MOBILITY | 1299.38 | OG22art1al2 gbef0042 intret sist bike sharing ctr 682659 |
| 29.04.2025 | ECO GARDEN CONSTRUCT | 2168.66 | OG22ART1AL2 CVF2700/23 04 2025 CTR 281738 AMENAJARE SI INTRET SPATII V |
| 29.04.2025 | ECO GARDEN CONSTRUCT | 198.96 | OG22ART1AL2 GBEX F 2700 CTR 281738 |
| 29.04.2025 | PRO FIT SRL | 3568.20 | OG22art1al2 cvf333515 suprav dirigentie santier ctr 487062 |
| 29.04.2025 | ASOCIATIA DE PROPRIETARI BARIT | 191.38 | OG22ART1AL2 F 46 cv ch feb 2025 ap 1 |
| 29.04.2025 | ASOCIATIA DE PROPRIETARI BARIT | 164.94 | OG22ART1AL2 F 47 cv ch l feb 2025 ap 3 |
| 29.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 5917.97 | OG22art1al2 cvf9000127 dauna semafor Splaiul Independentei ctr 389189 |
| 29.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 70867.15 | OG22art1al2 cvf4000869 intret periodica str cf ctr 662726 |
| 29.04.2025 | ASOCIATIA DE PROPRIETARI BARIT | 205.27 | OG22ART1AL2 F 40 cv ch l dec ap 1 |
| 29.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 6501.57 | OG22art1al2 gbef4000869 intret periodica str cf ctr 662726 |
| 29.04.2025 | ASOCIATIA DE PROPRIETARI BARIT | 204.80 | OG22ART1AL2 F 43 cv ch l ian 2025 ap 1 |
| 29.04.2025 | ASOCIATIA DE PROPRIETARI BARIT | 177.02 | OG22ART1AL2 F 41 cv ch l dec 2024 ap 3 |
| 29.04.2025 | ASOCIATIA DE PROPRIETARI BARIT | 176.61 | OG22ART1AL2 F 44 cv ch l ian 2025 ap 3 |
| 29.04.2025 | ASOCIATIA DE PROPRIETARI BARIT | 389.45 | OG22ART1AL2 F 42 cv ch l dec 2024 ap 6 |
| 29.04.2025 | ASOCIATIA DE PROPRIETARI BARIT | 388.55 | OG22ART1AL2 F 45 cv ch l ian 2025 ap 6 |
| 29.04.2025 | ELECTROGRUP SA | 49468.82 | OG22art1al2 cvf 202500426 serv transm date ctr 329010 |
| 29.04.2025 | ELECTROGRUP SA | 1650.29 | OG22art1al2 cvf202500364 serv ransm date ctr 267761 |
| 29.04.2025 | ELECTROGRUP SA | 158015.46 | OG22art1al2 cvf202500363 serv transmisie date ctr 145711 |
| 29.04.2025 | ASOCIATIA DE PROPRIETARI BARIT | 363.44 | OG22ART1AL2 F 48 cv ch l feb 2025 ap 6 |
| 29.04.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22 cv F 0008016406 aviz Modernizare str Piezisa |
| 29.04.2025 | SUPERCOM SA | 5646.00 | a1a2og22 F242261 242266 242262 220060 220807 245049 serv salubritate |
| 29.04.2025 | SUPERCOM SA | 185.39 | a1a2og22 F00088594 00080222 serv salubritate sedii Primarie |
| 29.04.2025 | DELGAZ GRID SA | 178.50 | a1a2OG22 cv F 0507442245 aviz str Modern str Piezisa |
| 29.04.2025 | DELGAZ GRID SA | 205.42 | a1a2OG22 cv F 0507441517 aviz Modern str Piezisa |
| 29.04.2025 | INSPECTORATUL DE POLITIE JUDET | 100.00 | a1a2OG22 cv adresa 466381 strada Piezisa |
| 29.04.2025 | KRONOS LIFE CONSTRUCT SRL | 128120.75 | a1a2og22 F1483 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL3 |
| 29.04.2025 | KRONOS LIFE CONSTRUCT SRL | 24342.95 | a1a2og22 F1483 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL3 |
| 29.04.2025 | PABLO IMPEX SRL | 3976.98 | ar1al2og22 F2903 ob inv indicatoare pt evenimente publice cd444714 |
| 30.04.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 210650.29 | og22art1al2 f nr 8950039din 23 04 2025 intret igieniz wc pub mart 25 |
| 30.04.2025 | INSPECTORATUL DE STAT IN CONST | 4380.89 | a1a2OG22 cote ISC regularizare Modern str Simeriei |
| 30.04.2025 | TIPOGRAFIA ARTA SRL | 957.95 | Afise Fact nr 202501601 |
| 30.04.2025 | TCI CONTRACTOR GENERAL SA | 385569.58 | 02A1A2og22 F 102626 lucrari Renov energ GR Mica Sirena |
| 30.04.2025 | TCI CONTRACTOR GENERAL SA | 73258.22 | 02A1A2og22 F 102626 lucrari Renov energ GR Mica Sirena |
| 30.04.2025 | TCI CONTRACTOR GENERAL SA | 513490.89 | 02a1a2OG22 102627 lucrari Renovenerg GR Mica Sirena |
| 30.04.2025 | CORAL IMPEX SRL | 7246.40 | OG22ART1AL2 F 26182 0din 25 04 2025 GBEX CTR 14786 |
| 30.04.2025 | CORAL IMPEX SRL | 78985.82 | OG22ART1AL2 F 26182 0din 25 04 2025 DERAT DEZIN APRILIE 25 |
| 30.04.2025 | CORAL IMPEX SRL | 17483.37 | OG22ART1AL2 F 26183 0din 29 04 2025 GBEX CTR 14786 |
| 30.04.2025 | CORAL IMPEX SRL | 190568.79 | OG22ART1AL2 F 26183 0din 29 04 2025 DERAT DEZINS MUNIC APRILIE 25 |
| 30.04.2025 | MIPE | 38599.68 | RESTITUIRE SUMA CF NOTIFICARE COD PROIECT 316490 |
| 30.04.2025 | DISTRIBUTIE ENERGIE ELETCRICA | 255.85 | 02Art1al2OG22 F 2130027664 aviz tehnic Cresa Martinel Grad Poienita |
| 29.04.2025 | FRAMINOR SERVICE SRL | 43831.66 | ar1al2og22 F5514serv intretinere si funct aplicatie Step Hear ct427527 |
| 29.04.2025 | COPYLAND TRADING SRL | 60704.57 | a1a2og22 F222839 servicii printare ctr912356 2024 per21022025 22042025 |
| 06.05.2025 | INTER TONIC IMPEX SRL | 1014.99 | ar1al2og22 Fac 39713 mater consumabile ptr birou cf cda 418468 |
| 06.05.2025 | DIRECTIA JUD DE EVIDENTA PERS | 8635.80 | a1al2og22 cv ref 412135 25 03 2025 aviz fac1178 tipizate stare civila |
| 06.05.2025 | INTER TONIC IMPEX SRL | 328.01 | ar1al2og22 Fac 39757 mater consumabile ptr birou cf cda 455139 |
| 06.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 461902.15 | OG22art1al2 cvf4000875 intret str cf ctr 662618 |
| 06.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 42376.34 | OG22art1al2 gbef 4000875 intret str cf ctr 662618 |
| 06.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 198212.87 | OG22art1al2 cvf 4000872 intret strazi cf ctr 659546 |
| 06.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 18184.67 | OG22art1al2 gbef4000872 intretinere strazi cf ctr 659546 |
| 06.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 214584.21 | OG22art1al2 cvf4000873 intret periodica str cf ctr 659546 |
| 06.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 19686.62 | OG22art1al2 gbef 4000873 intret strazi cf ctr 659546 |
| 06.05.2025 | MIPE | 143000.00 | RESTITUIRE SUMA CF NOTIFICARE COD PROIECT 317703 |
| 06.05.2025 | MIPE | 147000.00 | RESTITUIRE SUMA CF NOTIFICARE COD PROIECT 317704 |
| 06.05.2025 | SC MADBETON SRL | 277495.03 | F 347 Sit lucrari 3 eligibil RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 06.05.2025 | SC MADBETON SRL | 52724.06 | F 347 Sit lucrari 3 TVA eligibil RenEnSc Gim L Rebreanu al Moldoveanu |
| 06.05.2025 | SC MADBETON SRL | 217876.30 | F 348 Sit lucari 3 neeligibil RenEnSc Gim L Rebreanu Al Moldoveanu 1 |
| 06.05.2025 | MIPE | 121000.00 | RESTITUIRE SUMA CF NOTIFICARE COD PROIECT 317702 |
| 06.05.2025 | SYSTRA S A | 600560.07 | Fact nr 09 seria SYSTRA din 03/04/25 Supervizare Metrou Cluj |
| 06.05.2025 | SYSTRA S A | 114106.41 | Fact nr 09 seria SYSTRA din 03/04/25 Supervizare Metrou Cluj |
| 06.05.2025 | STRUCTURALL CONSULTING NAPOCA | 92910.45 | Fact nr 627 seria F din 03/04/25 Supervizare Metrou Cluj |
| 06.05.2025 | STRUCTURALL CONSULTING NAPOCA | 17652.99 | Fact nr 627 seria F din 03/04/25 Supervizare Metrou Cluj |
| 06.05.2025 | Liceul Tehnologic A Vlaicu | 10000.00 | Lic A Vlaicu subventii internate si cantine mai |
| 06.05.2025 | SC AXIAL CONSTRUCT INVEST | 340437.44 | OG22ART1AL2 F 860 ajustari sl 4 12 ctr 686860 |
| 06.05.2025 | SC AXIAL CONSTRUCT INVEST | 1493325.48 | 2a1a2OG22 F AXC nr 860 SL 12 executie lucrari ctr 686860 |
| 06.05.2025 | SC AXIAL CONSTRUCT INVEST | 283731.84 | 2a1a2OG22 F nr 860 SL 12 executie lucrari ctr 686860 |
| 06.05.2025 | ROOT SECURITY | 1082.90 | ar1al2og F2314 servicii mentenanata sist numereCIC cda934534 2024 L03 |
| 06.05.2025 | ASOC PROP STR F D ROOSEVELT 2 | 308.18 | a1a2og F00081 chelt comne ap13 fond repar rulment si adminisreareL3 |
| 06.05.2025 | PROFESIONAL SP SRL | 9246.30 | ar1al2og22 F33999 alte materiale caracter funct cf cd 455151 10042025 |
| 06.05.2025 | NISRE SRL | 239.80 | ar1al2og F1040 apa plata ptr consum si pahare cf cda 908154 12122024 |
| 06.05.2025 | ASOC DE PROPRIETARI HOREA 6 | 86.91 | og22art1al2 f 00138 cv ch curente imobil ap 31 l martie 2024 |
| 06.05.2025 | CENTRUL TERITORIAL DE CALCUL E | 267.75 | ar1al2og22 F238923 servicii actualizare LEGISctr890062 L03 |
| 06.05.2025 | FRAMINOR SERVICE SRL | 43831.66 | ar1al2og22 F5532serv intretinere si funct aplicatie Step Hear ct427527 |
| 06.05.2025 | FRAMINOR SERVICE SRL | 549.78 | ar1alog22 F5489 mentenanta sitem senzori pers deizab cda582075 L3 4 |
| 06.05.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 3298 chelt notificare 159 2025 |
| 06.05.2025 | SCPEJ CIMPIAN SI CIMPIAN | 500.00 | ar1al2og22 fac 3312 chelt notificare nr 168 169 170 171 172 2025 |
| 06.05.2025 | EVOLUTION PREST SYSTEMS SRL | 2249.99 | ar1al2og22 F2302270 obiecte inventar tableta smsung Galaxi cd425821 |
| 06.05.2025 | SEW TEX PROD SRL | 8092.00 | Fact 139 servicii realizare video cmd 395851 |
| 06.05.2025 | PMA INVEST | 23213.75 | Fact 46141 tericouri Zilele Clujului HCL 117 |
| 06.05.2025 | PROFESIONAL SP SRL | 7056.70 | Achizitie pad uri fact nr 33948 |
| 06.05.2025 | BI WAWEL SRL | 14099.72 | Achizitie cartuse imprimanta fact nr 38198 |
| 06.05.2025 | VITRINA ADVERTISING SRL | 24395.00 | Fact 430 agende personalizate cmd 444576 |
| 06.05.2025 | CORAL IMPEX SRL | 183944.92 | OG22ART1AL2 F 26191 0 cv servicii dezinsectie conf ctr 14786 |
| 06.05.2025 | CORAL IMPEX SRL | 16875.68 | OG22ART1AL2 F nr 26191 0din 28 04 2025 GBEX CV SERVICII DEZINSECTIE |
| 06.05.2025 | VITRINA ADVERTISING SRL | 26061.00 | Fact 431 baterii externe personalizate protocol cmd 444517 |
| 06.05.2025 | VITRINA ADVERTISING SRL | 1190.00 | Fact 432 mape personalizate cmd 441556 |
| 06.05.2025 | PROTCONSULT SRL | 1071.00 | 02art1al2og22F71 serv ssm iuliu hatieganu corp c2cantina 11496 |
| 06.05.2025 | VITRINA ADVERTISING SRL | 17552.50 | Fact 433 rucsacuri personalizate cmd 445889 |
| 06.05.2025 | COMLACT SRL | 150.00 | Fact 56871 produse protocol cmd 457279 |
| 06.05.2025 | FOUNTAIN DESIGN SRL | 219131.19 | OG22ART1AL2 F nr 518din 17 04 2025 INTRET REPAR FANTANI CTR632140 |
| 07.05.2025 | GARDEN CENTER GRUP SRL | 759.68 | OG22ART1AL2 GBEX F17485 CTR 489697 |
| 07.05.2025 | ASOCIATIA DE PROPRIETARI CARDI | 55.57 | OG22ART1AL2 F 28 cv ch l ian 2025 ap 4 |
| 07.05.2025 | PROFESIONAL SP SRL | 595.00 | OG22ART1AL2 CVF 33914 CDA 428720 |
| 07.05.2025 | ASOCIATIA DE PROPRIETARI CARDI | 55.48 | OG22ART1AL2 F 29 cv ch l feb 2025 ap 4 |
| 07.05.2025 | SC AXIAL CONSTRUCT INVEST | 2577543.97 | 2a1a2og22 f859 Sit lucr Nr12Smis 319660 ConstruireScoalaBorhanci Ctr 5 |
| 07.05.2025 | SC AXIAL CONSTRUCT INVEST | 2577543.97 | Fact nr 859 seria AXC din 29/04/25 |
| 07.05.2025 | SC AXIAL CONSTRUCT INVEST | 1021372.49 | 2a1a2og22 f859 Sit lucr Nr12Smis 319660 ConstruireScoalaBorhanci Ctr 5 |
| 07.05.2025 | SC AXIAL CONSTRUCT INVEST | 1021372.49 | Fact nr 859 seria AXC din 29/04/25 |
| 07.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0311 SSM mart ctr 546441 pr PNRR Rebreanu |
| 07.05.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0311SSM mart GBE ctr 546441 pr PNRR Rebreanu |
| 07.05.2025 | ECO GARDEN CONSTRUCT | 6278.40 | OG22ART1AL2 CVF 2692 CTR 414812 ACHIZITIA MAT DENDROFLORICOL PT MUN C |
| 07.05.2025 | AX PERPETUUM SRL | 5569.20 | OG22ART1AL2 F nr 448934din 25 04 2025 CARD ACCES INSULE CDA 466508 |
| 07.05.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22 F 8017187 aviz 13140 imobil str Kogalniceanu 7 |
| 07.05.2025 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 804 aviz imobil str Kogalniceanu 7 |
| 07.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CvFact0301serv sanatate sec munca Ren energ ASaligny Ateliere11492 |
| 07.05.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CvFact0301gbe serv sanatate sec munca Ren energ ASaligny Ateliere11492 |
| 07.05.2025 | PROTCONSULT SRL | 1071.00 | CvFact0072serv sanat sec munca ren energ IHatieganu Mehedinti80A11480 |
| 07.05.2025 | ROMPETROL DOWNSTREAM SRL | 24275.25 | CvFact 6633449329 6633459122 carburant |
| 07.05.2025 | ONE WAY SRL | 652.71 | CvFact nr 7824 OW servicii curatenie |
| 07.05.2025 | ONE WAY SRL | 60.00 | CvFact nr 7824 OW GBE servicii curatenie |
| 07.05.2025 | ONE WAY SRL | 2640.70 | Cv Fact nr 7825 seria OW servicii curatenie |
| 07.05.2025 | ONE WAY SRL | 243.00 | Cv Fact nr 7825 seria OW gbe servicii curatenie |
| 07.05.2025 | TECNOSERVICE EQUIPMENT SRL | 177760.60 | CV Fact 250014 Ctr742648 proiect DotareaUnitDeInvat PNRR |
| 07.05.2025 | TECNOSERVICE EQUIPMENT SRL | 33774.51 | CV Fact 250014 Ctr742648 proiect DotareaUnitDeInvat PNRR TVA |
| 07.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1150.00 | F304 Serv SSM Renovare Energetica Liceul Tehnologic Al Borza |
| 07.05.2025 | HEALTH SAFETY ENGINEERING SERV | 40.00 | F304 serv SSM GBE Renovare Energetica Liceul Tehnologic Al Borza |
| 08.05.2025 | ANDO CONSTRUCT | 145697.82 | OG22ART1AL2 F 1127 si 1130 cv servicii conform com 500911 |
| 08.05.2025 | SC ZOOM PROIECT SRL | 1338.75 | a1a2OG22 cv F10367 c 295188 st de trafic c Park Ride etapa II |
| 08.05.2025 | SC ZOOM PROIECT SRL | 7586.25 | a1a2OG22 cv F10367 c 295188 st de trafic c Park Ride etapa II |
| 08.05.2025 | AXXA REGIONAL MANAGEMENT SRL | 2193.51 | a1a2OG22 cv F 660 c 857924 cere fin c Park Ride |
| 08.05.2025 | AXXA REGIONAL MANAGEMENT SRL | 12429.93 | a1a2OG22 cv F 660 c 857924 cere fin c Park Ride |
| 08.05.2025 | AXXA REGIONAL MANAGEMENT SRL | 201.24 | a1a2OG22 cv F 660 GBE c 857924 cere fin C Park Ride |
| 08.05.2025 | AXXA REGIONAL MANAGEMENT SRL | 1140.36 | a1a2OG22 cv F 660 GBE c 857924 cere fin C Park Ride |
| 08.05.2025 | E ON ENERGIE ROMANIA SA | 24676.29 | OG22ART1AL2 F 010333335136 cv consum gaz cod incasare 2103741244 |
| 08.05.2025 | E ON ENERGIE ROMANIA SA | 5528.82 | OG22ART1AL2 F 010234010281cv consum gaz cod incasare 2103776633 |
| 08.05.2025 | E ON ENERGIE ROMANIA SA | 767.23 | OG22ART1AL2 F 010433223020 cv consum gaz cod incasare 010433223020 |
| 08.05.2025 | E ON ENERGIE ROMANIA SA | 298.69 | OG22ART1AL2 F 010234000746cv consum gaz cod incasare 2104019848 |
| 08.05.2025 | STRUCTURALL CONSULTING NAPOCA | 23697.61 | a1a2OG22 F 639 serv supervizor ExecLiceu si sala sport Borhanci |
| 08.05.2025 | STRUCTURALL CONSULTING NAPOCA | 5002.83 | a1a2OG22 F 639 serv supervizor ExecLiceu si sala sport Borhanci |
| 08.05.2025 | STRUCTURALL CONSULTING NAPOCA | 2633.07 | a1a2OG22 gbe F 639 serv supervizor ExecLiceu si sala sport Borhanci |
| 08.05.2025 | ELECTRICA FURNIZARE SA | 811.93 | Fact nr 2517738542 seria EFI din 28/04/25 CONSUM ENERG PARKINGURI |
| 08.05.2025 | ELECTRICA FURNIZARE SA | 95559.63 | Fact nr 2517750029 seria EFI din 28/04/25 CONSUM ENERG PARKINGURI |
| 08.05.2025 | OMV PETROM MARKETING SRL | 1731.45 | Fact nr 6425472911 seria din 06/05/25 CONSUM COMBUSTIBIL |
| 08.05.2025 | DOME DESIGN SRL | 2274.09 | Fact nr 0003911 seria DOM din 23/04/25 ACHIZ VINIETE PARCARE |
| 08.05.2025 | RISCPROTCONS | 4855.20 | Fact nr 1202 seria REV din 15/04/25 SERVICII ANALIZA RISC |
| 08.05.2025 | SIGMA GUM S R L | 1432.05 | Fact nr 0011631 seria SIGMA din 25/04/25 ACHIZITIE ANVELOPE |
| 08.05.2025 | MINDSOFT IT SOLUTIONS SRL | 4795.70 | Fact nr 250710 seria MSSB din 15/04/25 SERVICII MENTENANTA SIMTAX |
| 08.05.2025 | PYROSTOP TOTAL SECURITY GROUP | 226.10 | Fact nr 2025/007852 din 02/04/25 SERV MONITORIZARE SISTEME DE ALARMA |
| 08.05.2025 | ASCENSO SRL | 4403.00 | Fact nr 10303148 seria ASC din 05/05/25 SERV INTRETINERE ASCENSOARE |
| 08.05.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | 2a1a2og22 f2130028201tarifEmitereAvizRenEnColGheLazarCamin |
| 08.05.2025 | NORD CONFOREST SA | 353398.16 | a1a2OG22F2504280128042025RenEnergIuliuHatCorpC1cheligibile |
| 08.05.2025 | NORD CONFOREST SA | 67145.65 | a1a2OG22F2504280128042025RenEnergIuliuHatCorpC1cheligibile |
| 08.05.2025 | NORD CONFOREST SA | 224727.03 | a1a2OG22F2504280228042025RenEnergIuliuHatCorpC1chneligibile |
| 08.05.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F2130027713 AVIZ TEH RACORDARE GR DUMBRAVIOARA |
| 08.05.2025 | TCI CONTRACTOR GENERAL SA | 741518.01 | a1a2OG22F10262524042025RenovEnergLicEugenPoraexeclucr |
| 08.05.2025 | TCI CONTRACTOR GENERAL SA | 140888.42 | a1a2OG22F10262524042025RenovEnergLicEugenPoraexeclucr |
| 08.05.2025 | TCI CONTRACTOR GENERAL SA | 319862.21 | a1a2OG22F10262524042025RenovEnergLicEugenPoraexeclucr |
| 08.05.2025 | PROTCONSULT SRL | 1071.00 | a1a2OG22Factnr007322042025RenovEnergIuliuHatiegCorpC1servSSM |
| 08.05.2025 | NORD CONFOREST SA | 160093.31 | a1a2og F25042303 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 08.05.2025 | NORD CONFOREST SA | 24484.86 | a1a2og F25042303 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 08.05.2025 | NORD CONFOREST SA | 3766.90 | a1a2og F25042303 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 08.05.2025 | MBC CONSULT | 285.60 | ar1al2og F0704 dirig santier RenovEenerg Gr Micul Print ctr477563 gbe |
| 08.05.2025 | MBC CONSULT | 3113.04 | ar1al2og F0704 dirig santier RenovEenerg Gr Micul Print ctr477563 |
| 08.05.2025 | SCPEJ CIMPIAN SI CIMPIAN | 250.00 | ar1al2og22 fac 3311 chelt notificare 177 178 2025 |
| 08.05.2025 | BIROUL DE EXPERTI CLUJ | 2000.00 | ar1al2og22 taxa expertiza ds 18300 211 2022 JudecCj expert Tusa Simion |
| 08.05.2025 | COMPANIA DE APA SOMES SA | 365.37 | ar1al2og22 fac 5383729 cv consum apa canal sedii Primarie Motilor3 |
| 10.04.2025 | ONE WAY SRL | 12698.50 | ar1al2og F7810 serv curatenie sedii primarie ctr 2 2024 AC9992 L03 |
| 09.05.2025 | Gradinita Brainy Kids | 27957.00 | art1al2og22 01fct550163 ch personal mai |
| 09.05.2025 | Gradinita Brainy Kids | 1236.00 | art1al2og22 01fct550163 ch materiale |
| 09.05.2025 | Gradinita cu PP Ary | 111247.00 | art1al2og22 01fct550163 ch personal mai |
| 09.05.2025 | Gradinita cu PP Ary | 6213.00 | art1al2og22 01fct550163 ch materiale mai |
| 09.05.2025 | Scoala Primara Sayora | 340000.00 | art1al2og22 01fct550163 ch personal mai |
| 09.05.2025 | Scoala Primara Sayora | 18588.00 | art1al2og22 01fct550163 ch materiale mai |
| 09.05.2025 | Liceul Teoretic ELF | 1118977.00 | art1al2og22 01fct550163 ch personal mai |
| 09.05.2025 | Liceul Teoretic ELF | 95240.00 | art1al2og22 01fct550163 ch materiale mai |
| 09.05.2025 | Transylvania College | 301687.00 | art1al2og22 01fct550163 ch personal mai |
| 09.05.2025 | Transylvania College | 24678.00 | art1al2og22 01fct550163 ch materiale mai |
| 09.05.2025 | Transylvania College | 594.00 | art1al2og22 01fct550163 ch ces mai |
| 09.05.2025 | Transylvania College | 397.00 | art1al2og22 01fct550163 ch burse mai |
| 09.05.2025 | Liceul Tehnologic Spiru Haret | 30000.00 | art1al2og22 01fct550163 ch bunuri mai |
| 09.05.2025 | Liceul Tehnologic Spiru Haret | 260000.00 | art1al2og22 01fct550163 ch personal mai |
| 09.05.2025 | Liceul Tehnologic Spiru Haret | 3052.00 | art1al2og22 01fct550163 ch ces mai |
| 09.05.2025 | Liceul Tehnologic Spiru Haret | 10000.00 | art1al2og22 01fct550163 ch burse mai |
| 09.05.2025 | Liceul Crestin Pro Deo | 500000.00 | art1al2og22 01fct550163 ch salarii mai |
| 09.05.2025 | Liceul Crestin Pro Deo | 50000.00 | art1al2og22 01fct550163 ch bunuri mai |
| 09.05.2025 | Liceul Crestin Pro Deo | 10000.00 | art1al2og22 01fct550163 ch ces mai |
| 09.05.2025 | Liceul Crestin Pro Deo | 700.00 | art1al2og22 01fct550163 ch burse mai |
| 09.05.2025 | Gradinita Magic Land | 155000.00 | art1al2og22 01fct550163 ch personal mai |
| 09.05.2025 | GRADINITA PLAYFUL LEARNING | 3594.00 | sume mai 2025 cheltuieli bunuri Playful |
| 09.05.2025 | Gradinita Magic Land | 7892.00 | art1al2og22 01fct550163 ch materiale mai |
| 09.05.2025 | Scoala Primara Camigo | 454364.00 | art1al2og22 01fct550163 ch salarii mai |
| 09.05.2025 | Scoala Primara Camigo | 23995.00 | art1al2og22 01fct550163 ch bunuri mai |
| 09.05.2025 | Scoala Primara Camigo | 1188.00 | art1al2og22 01fct550163 ch ces mai |
| 09.05.2025 | Gradinita Seventh Heaven | 29913.00 | art1al2og22 01fct550163 ch salarii mai |
| 09.05.2025 | Gradinita Seventh Heaven | 2848.00 | art1al2og22 01fct550163 ch bunuri mai |
| 09.05.2025 | Liceul Teoretic Horea Closca s | 88199.00 | art1al2og22 01fct550163 ch salarii mai |
| 09.05.2025 | Liceul Teoretic Horea Closca s | 11590.00 | art1al2og22 01fct550163 ch bunuri mai |
| 09.05.2025 | Gradinita Miko | 62446.00 | art1al2og22 01fct550163 ch salarii mai |
| 09.05.2025 | Gradinita Miko | 4272.00 | art1al2og22 01fct550163 ch bunuri |
| 09.05.2025 | Gradinita cu PP Stejarul Pitic | 40640.00 | art1al2og22 01fct550163 ch personal |
| 09.05.2025 | Gradinita cu PP Stejarul Pitic | 2780.00 | art1al2og22 01fct550163 ch bunuri mai |
| 09.05.2025 | Gradinita Happy Hearts | 12992.00 | art1al2og22 01fct550163 ch salarii |
| 09.05.2025 | Gradinita Happy Hearts | 881.00 | art1al2og22 01fct550163 ch bunuri |
| 09.05.2025 | Fundatia School for Europe | 925.00 | art1al2og22 01fct550163 cv bursa |
| 09.05.2025 | Asociatia Cosmic Montessori | 300.00 | art1al2og22 01fct550163 cv bursa |
| 09.05.2025 | SCOALA PRIMARA MONTESSORY ACAD | 201.00 | sume mai 2025 cheltuieli bunuri Montessori Academy |
| 09.05.2025 | SCOALA PRIMARA MONTESSORY ACAD | 2604.00 | sume mai 2025 cheltuieli salariale Montessori Academy |
| 09.05.2025 | GRADINITA CONFESIONALA SF ANA | 5000.00 | sume mai 2025 cheltuieli bunuri SF Ana |
| 09.05.2025 | GRADINITA CONFESIONALA SF ANA | 75000.00 | sume mai 2025 cheltuieli salariale SF Ana |
| 09.05.2025 | SCOALA CU PP KINDERLAND | 3305.00 | sume mai 2025 cheltuieli bunuri Kinderland |
| 09.05.2025 | SCOALA CU PP KINDERLAND | 38592.00 | sume mai 2025 cheltuieli salariale Kinderland |
| 09.05.2025 | LICEUL INTERNATIONAL DE INFORM | 1400.00 | sume mai 2025 cheltuieli burse Liceul Spectrum |
| 09.05.2025 | LICEUL INTERNATIONAL DE INFORM | 1408.00 | sume mai 2025 cheltuieli CES Liceul Spectrum |
| 09.05.2025 | LICEUL INTERNATIONAL DE INFORM | 18675.00 | sume mai 2025 cheltuieli bunuri Liceul Spectrum |
| 09.05.2025 | LICEUL INTERNATIONAL DE INFORM | 197714.00 | sume mai 2025 cheltuieli salariale Liceul Spectrum |
| 09.05.2025 | LICEUL MONTESSORI CLUJ | 27347.00 | sume mai 2025 cheltuieli bunuri Liceul Montessori |
| 09.05.2025 | LICEUL MONTESSORI CLUJ | 510278.00 | sume mai 2025 cheltuieli salariale Liceul Montessori |
| 09.05.2025 | SCOALA GIMNAZIALA PANDA | 14525.00 | sume mai 2025 cheltuieli bunuri Sc Panda |
| 09.05.2025 | SCOALA GIMNAZIALA PANDA | 210249.00 | sume mai 2025 cheltuieli salariale Sc Panda |
| 09.05.2025 | GRADINITA PANDA 2 | 6924.00 | sume mai 2025 cheltuieli bunuri Gr Panda |
| 09.05.2025 | GRADINITA PANDA 2 | 125447.00 | sume mai 2025 cheltuieli salariale Gr Panda |
| 09.05.2025 | SCOALA GIMNAZIALA MONTESSORI A | 4567.00 | sume mai 2025 cheltuieli bunuri Sc Montessori Atlas |
| 09.05.2025 | SCOALA GIMNAZIALA MONTESSORI A | 45598.00 | sume mai 2025 cheltuieli salariale Sc Montessori Atlas |
| 09.05.2025 | GRADINITA SZENT IMRE | 11566.00 | sume mai 2025 cheltuieli bunuri Szent Imre |
| 09.05.2025 | GRADINITA SZENT IMRE | 217610.00 | sume mai 2025 cheltuieli salariale Szent Imre |
| 09.05.2025 | GRADINITA REFORMATA NR 1 CSEME | 5767.00 | sume mai 2025 cheltuieli bunuri Csemete |
| 09.05.2025 | GRADINITA REFORMATA NR 1 CSEME | 90617.00 | sume mai 2025 cheltuieli salariale Csemete |
| 09.05.2025 | GRADINITA BIOBEE | 5000.00 | sume mai 2025 cheltuieli bunuri Biobee |
| 09.05.2025 | GRADINITA BIOBEE | 98922.00 | sume mai 2025 cheltuieli salariale Biobee |
| 09.05.2025 | SCOALA GIMNAZIALA OCTOFUN | 900.00 | sume mai 2025 cheltuieli burse Octofun |
| 09.05.2025 | SCOALA GIMNAZIALA OCTOFUN | 60464.00 | sume mai 2025 cheltuieli salariale Octofun |
| 09.05.2025 | GRADINITA CU PP ELSA | 2000.00 | sume mai 2025 cheltuieli bunuri Elsa |
| 09.05.2025 | GRADINITA CU PP ELSA | 29245.00 | sume mai 2025 cheltuieli salariale Elsa |
| 09.05.2025 | Gradinita cu PP DAISY | 4014.00 | sume mai 2025 cheltuieli bunuri Daisy |
| 09.05.2025 | Gradinita cu PP DAISY | 58672.00 | sume mai 2025 cheltuieli salariale Daisy |
| 09.05.2025 | GRADINITA PLAYFUL LEARNING | 58630.00 | sume mai 2025 cheltuieli salariale Playful |
| 09.05.2025 | SCOALA GIMNAZIALA CHRISTIANA | 1200.00 | sume mai 2025 cheltuieli burse Christiana |
| 09.05.2025 | SCOALA GIMNAZIALA CHRISTIANA | 1918.00 | sume mai 2025 cheltuieli CES Christiana |
| 09.05.2025 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | sume mai 2025 cheltuieli bunuri Christiana |
| 09.05.2025 | SCOALA GIMNAZIALA CHRISTIANA | 31569.00 | sume mai 2025 cheltuieli salariale Christiana |
| 09.05.2025 | Liceul Teoretic Virgil Madgear | 3168.00 | plata chelt CES mai 2025 Madgearu |
| 09.05.2025 | Liceul Teoretic Virgil Madgear | 28000.00 | plata chelt bunuri mai 2025 Madgearu |
| 09.05.2025 | Liceul Teoretic Virgil Madgear | 207000.00 | plata chelt salarii mai 2025 Madgearu |
| 09.05.2025 | Scoala Reformata Talentum | 1400.00 | plata chelt burse mai 2025 Talentum |
| 09.05.2025 | Scoala Reformata Talentum | 1500.00 | plata chelt CES mai 2025 Talentum |
| 09.05.2025 | Scoala Reformata Talentum | 13296.00 | plata chelt bunuri mai 2025 Talentum |
| 09.05.2025 | Scoala Reformata Talentum | 147730.00 | plata chelt salarii mai 2025 Talentum |
| 09.05.2025 | Gradinita Millennium | 8136.00 | plata chelt bunuri mai 2025 Millennium |
| 09.05.2025 | Gradinita Millennium | 115790.00 | plata chelt salarii mai 2025 Millennium |
| 09.05.2025 | Scoala primara T E I | 200.00 | plata chelt burse mai 2025 Sc TEI |
| 09.05.2025 | Scoala primara T E I | 2901.00 | plata chelt CES mai 2025 Sc TEI |
| 09.05.2025 | Scoala primara T E I | 18621.00 | plata chelt bunuri mai 2025 Sc TEI |
| 09.05.2025 | Scoala primara T E I | 363405.00 | plata chelt salariale mai 2025 Sc TEI |
| 09.05.2025 | Gradinita Reformata Intre Lacu | 4068.00 | plata chelt bunuri mai 2025 Intre Lacuri |
| 09.05.2025 | Gradinita Reformata Intre Lacu | 59473.00 | plata chelt salariale mai 2025 Intre Lacuri |
| 09.05.2025 | Gradinita Samariteanul | 6442.00 | plata chelt bunuri mai 2025 Samariteanul |
| 09.05.2025 | Gradinita Samariteanul | 51348.00 | plata chelt salariale mai 2025 Samariteanul |
| 09.05.2025 | Gradinita Helen | 5200.00 | plata chelt bunuri mai 2025 Helen |
| 09.05.2025 | Gradinita Helen | 76037.00 | plata chelt salariale mai 2025 Helen |
| 09.05.2025 | Colegiul Tehnic Energetic | 20000.00 | subventie internate mai 2025 Energetic |
| 09.05.2025 | SC AXIAL CONSTRUCT INVEST | 433201.26 | CvFact 863 AXC Situatie lucrari2 Ren energ A Saligny C3Ateliere 11492 |
| 09.05.2025 | SC AXIAL CONSTRUCT INVEST | 82308.24 | CvFact 863 AXC Situatie lucrari2 Ren energ A Saligny C3Ateliere 11492 |
| 09.05.2025 | SC AXIAL CONSTRUCT INVEST | 700236.91 | CvFact 864AXC Situatie lucrari2 Ren energ A Saligny C3Ateliere 11492 |
| 09.05.2025 | ECO GARDEN CONSTRUCT | 3063.34 | OG22ART1AL2 CVF2706 CTR 281744 INTRET SI AMENAJARE SPATII DE JOACA SEC |
| 09.05.2025 | ECO GARDEN CONSTRUCT | 281.04 | OG22ART1AL2 GBEX F 2706 CTR 281744 |
| 09.05.2025 | E ON ENERGIE ROMANIA SA | 17358.25 | ar1al2og22 CI9900313928 consum gaz metan Fac040100107328 |
| 09.05.2025 | TERMOFICARE NAPOCA SA | 1929.06 | ar1al2og22 F169528 energie termica Primarii Cartier L01 |
| 09.05.2025 | SUPERCOM SA | 58249.73 | OG22ART1AL2 F nr 789din 07 05 2025 GBEX CTR 5 112078 |
| 09.05.2025 | SUPERCOM SA | 634922.02 | OG22ART1AL2 F nr 789din 07 05 2025 SAL STRAD 16 30APR25 CTR5 112078 |
| 09.05.2025 | SUPERCOM SA | 9.54 | OG22ART1AL2 F nr 790din 07 05 2025 GBEX CTR 5 112078 |
| 09.05.2025 | SUPERCOM SA | 103.97 | OG22ART1AL2 F nr 790din 07 05 2025 REG SAL STRAD 16 30APR25 CTR5 112 |
| 09.05.2025 | NORD CONFOREST SA | 54556.59 | OG22art1al2 cvf25033103 SL8 chelt neeligibile Ef EN Ghibu C2 |
| 09.05.2025 | NORD CONFOREST SA | 58704.20 | OG22art1al2 cvf2503102 SL8 cheltuieli eligibile Ef En Gibu C2 |
| 09.05.2025 | NORD CONFOREST SA | 11153.80 | OG22art1al2 cvf2503102 SL8 cheltuieli eligibile Ef En Gibu C2 |
| 09.05.2025 | E ON ENERGIE ROMANIA SA | 5396.64 | C/V MEEON, nr. 040100102064din data: 19.12.2024 |
| 09.05.2025 | E ON ENERGIE ROMANIA SA | 3474.16 | Cv MS EON 040100107325 gaze naturale |
| 09.05.2025 | ELECTRICA FURNIZARE SA | 4889.32 | OG22art1al2 cvf 2517571535 2517571536 energie electrica semafoare |
| 09.05.2025 | SC AXIAL CONSTRUCT INVEST | 1490182.70 | 2a1a2OG22 CV F 866 sl 4 lucrari eligibile ctr 491541 |
| 09.05.2025 | SC AXIAL CONSTRUCT INVEST | 283134.71 | 2a1a2og22 cv f 866 sl4 lucrari eligibile ctr 491541 |
| 09.05.2025 | SC AXIAL CONSTRUCT INVEST | 687711.23 | 2a1a2og22 f 867 sl4 ch neeligibile ctr 491541 |
| 09.05.2025 | SC AXIAL CONSTRUCT INVEST | 332153.23 | 2a1a2OG22 F 862sl3 ch neeligibile ctr 491541 |
| 09.05.2025 | SC AXIAL CONSTRUCT INVEST | 582231.76 | 2a1a2OG22 F 861sl3 ch eligibile ctr 491541 |
| 09.05.2025 | SC AXIAL CONSTRUCT INVEST | 110624.03 | og22art1al2 f 861 sl3 ch eligibile ctr 491541 |
| 09.05.2025 | E ON ENERGIE ROMANIA SA | 131565.01 | ar1al2og22 CI9900313928 consum gaz metan Fac040100105676 |
| 09.05.2025 | NORD CONFOREST SA | 58704.20 | OG22art1al2 cvf 25033102 SL8 cheltuieli eligibile Ef En Ghibu C2 |
| 09.05.2025 | NORD CONFOREST SA | 11153.80 | OG22art1al2 cvf 25033102 SL8 cheltuieli eligibile Ef En Ghibu C2 |
| 09.05.2025 | ANDO CONSTRUCT | 20823.81 | 2a1a2og22 Fact 1103 cf cda 4538 centrale termice 3 buc |
| 09.05.2025 | ANDO CONSTRUCT | 6941.27 | 2a1a2og22 Fact 1105 cf cda 4538 centrala termica |
| 09.05.2025 | ANDO CONSTRUCT | 6941.27 | 2a1a2og22 Fact 1108 cf cda 4538 centrala termica |
| 09.05.2025 | ANDO CONSTRUCT | 6941.27 | 2a1a2og22 Fact 1124 cf cda 4538 centrala termica |
| 12.05.2025 | PROTCONSULT SRL | 1090.84 | 2a1a2og22 cvf0074SSM RenEnColPedagogicGheLazarC1camin |
| 12.05.2025 | PROTCONSULT SRL | 1057.78 | CvFact0077PCRMserv sanatate sec munca Renov energ SToduta C2C911492 |
| 12.05.2025 | DIGI ROMANIA SA | 11.76 | 2a1a2og22 cvf14951943TaxaEliberareAvizAmplasamentDrumTransregio |
| 12.05.2025 | DIGI ROMANIA SA | 5.59 | 2a1a2og22 cvf14951943TaxaEliberareAvizAmplasamentDrumTransregio |
| 12.05.2025 | DIGI ROMANIA SA | 17.65 | 2a1a2og22 cvf14951943TaxaEliberareAvizAmplasamentDrumTransregio |
| 12.05.2025 | COMPANIA DE APA SOMES SA | 1471.45 | OG22ART1AL2 CVF 5183315 din 31 03 2025 CONSUM APA |
| 12.05.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 2130028264 07 04 2025 aviz te rac rev en L Popoviciu G Z Zorilor |
| 12.05.2025 | PROTCONSULT SRL | 91.66 | GBE F 79 30 04 25 serv SSM re en L T Popoviciu G Z Zorilor |
| 12.05.2025 | PROTCONSULT SRL | 999.17 | F 79 30 04 25 serv SSM re en L T Popoviciu G Z Zorilor |
| 12.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 13871.77 | OG22ART1AL2 CVF 327din 28 02 2025 CTR 711951 INTRETINERE SI AMENAJARE |
| 12.05.2025 | ML VIP GUARD | 39438.98 | OG22ART1AL2 CVF4012 01 05 2025 CTR 894992 SERVICII PAZA BS GHEORGHENI |
| 12.05.2025 | ONE WAY SRL | 12336.62 | OG22ART1AL2 CV F 7843 30 04 2025 CTR 567575 SERVICII CURATENIE BS LA |
| 12.05.2025 | ONE WAY SRL | 1131.80 | OG22ART1AL2 GBEX F 7843 CTR 567575 BS LA TERENURI |
| 12.05.2025 | ONE WAY SRL | 19044.48 | OG22ART1AL2 CVF 7844 CTR 899315 Servicii curatenie B S Gheorgheni |
| 12.05.2025 | ONE WAY SRL | 1747.20 | OG22ART1AL2 GBEX F 7844 CTR 899315 |
| 12.05.2025 | CABINET AVOCAT ROSCA COSMINA A | 150.00 | Cerere nr 472065 CUI 38256244 pt CARGOVIL SRL |
| 12.05.2025 | INFOCOMM SYSTEMS SRL | 1798.50 | OG22ART1AL2 CVF 10428 CTR 584605 SERVICII MENTENANTA BS LA TERENURI |
| 12.05.2025 | INFOCOMM SYSTEMS SRL | 165.00 | OG22ART1AL2 GBEX F 10428 CTR 584605 |
| 12.05.2025 | E ON ENERGIE ROMANIA SA | 1090.86 | OG22ART1AL2 F 040100107326 COD INCASARE 9900313923 CONSUM GAZ BS GHEOR |
| 12.05.2025 | E ON ENERGIE ROMANIA SA | 3932.81 | OG22ART1AL2 F 040100107986 COD INCASARE 9900313923 CONSUM GAZ B S GHE |
| 12.05.2025 | SC MAIER BOLBOACA RESTESAN | 1518.00 | Referat nr 427459 Ursan Andreea 759 lei Ursan Ale 759 lei |
| 13.05.2025 | ONE WAY SRL | 5436.45 | CvFact nr 7841 OW servicii curatenie |
| 13.05.2025 | ONE WAY SRL | 499.00 | CvFact nr 7841 OW gbe servicii curatenie |
| 13.05.2025 | ONE WAY SRL | 502.49 | CvFact nr 7849 OW servicii curatenie |
| 09.05.2025 | ONE WAY SRL | 46.00 | CvFact nr 7849 OW gbe servicii curatenie |
| 13.05.2025 | TERMOFICARE NAPOCA SA | 261695.30 | OG22ART1AL2 F nr 954107din 29 04 2025 INTRET SIST ILUM PUBLIC MARTI |
| 13.05.2025 | TERMOFICARE NAPOCA SA | 3363.02 | Cv fact TER 169530 energie termica |
| 13.05.2025 | COMPANIA DE APA SOMES SA | 238.58 | Cv fact CAG nr 51884654 apa canal |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F0296 gbe Crest efi energ blocuri Etapa II Ciresilor 6 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 0296 TVA Crestere efic energ blocloc Et II Ciresilor |
| 13.05.2025 | CORAL IMPEX SRL | 10487.40 | og22art1al2 f nr 26238 0din 07 05 2025 gbex ctr 14786 |
| 13.05.2025 | CORAL IMPEX SRL | 114312.76 | og22art1al2 f nr 26238 0din 07 05 2025DERAT DEZINS INST INV APRILIE |
| 13.05.2025 | CORAL IMPEX SRL | 4009.31 | OG22ART1AL2 F nr 26239 0din 07 05 2025 GBEX CTR14786 |
| 13.05.2025 | CORAL IMPEX SRL | 43701.54 | OG22ART1AL2 Fnr 26239 0din 07 05 2025 DERAT DEZINS MUNIC CLUJ APR25 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 0296 SSM Cresteficenerg bl ET II st Alexandrescu 23 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 0296 SSM Cresteficenerg bl ET II st Alexandrescu 23 |
| 13.05.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 3310 chelt notificare nr 176 2025 |
| 13.05.2025 | SCPEJ CIMPIAN SI CIMPIAN | 570.00 | ar1al2og22 fac 3318 chelt nitificare 184 185 186 187 188 2025 |
| 13.05.2025 | COMPANIA DE APA SOMES SA | 9968.43 | ar1al2og22 fac 5188653 cv consum apa canal sedii Primarie Unirii |
| 13.05.2025 | COMPANIA DE APA SOMES SA | 589.75 | ar1al2og22 F5188656 cv consum apa canal sedii Primarie AIancu22 28 |
| 13.05.2025 | COMPANIA DE APA SOMES SA | 1572.44 | ar1al2og22 F5188658cv consum apa canal sedii Primarie ABaisoara4 |
| 13.05.2025 | COMPANIA DE APA SOMES SA | 94.48 | ar1al2og22 F5188651 cv consum apa canal sedii Primarie RFedinand31 |
| 13.05.2025 | COMPANIA DE APA SOMES SA | 6.92 | ar1al2og22 F5383729 cv consum apa canal sedii Primarie Eroilor2 |
| 13.05.2025 | E ON ENERGIE ROMANIA SA | 56826.96 | ar1al2og22 CI9900313928 consum gaz metan Fac040100107987 |
| 13.05.2025 | ONE WAY SRL | 767.00 | ar1al2og F7840 serv curatenie sedii cimitire ctr 4 2024 AC9992 L04 GBE |
| 13.05.2025 | ONE WAY SRL | 8357.92 | ar1al2og F7840 serv curatenie sedii cimitire ctr 4 2024 AC9992 L04 |
| 13.05.2025 | ONE WAY SRL | 84.00 | F7850 serv curatenie generala sdiu Cimitir Central ctr 4 AC9992gbe |
| 13.05.2025 | ONE WAY SRL | 906.58 | F7850 serv curatenie generala sdiu Cimitir Central ctr 4 AC9992 |
| 13.05.2025 | ONE WAY SRL | 1165.00 | ar1al2og F7842 serv curatenie sedii primarie ctr 2 2024 AC9992 L04 GBE |
| 13.05.2025 | ONE WAY SRL | 12698.50 | ar1al2og F7842 serv curatenie sedii primarie ctr 2 2024 AC9992 L04 |
| 13.05.2025 | ONE WAY SRL | 182.00 | a1a2ogF7831serv curatenie generala Prim Iris ctr 2 2024 AC9992gbe |
| 13.05.2025 | ONE WAY SRL | 1980.44 | a1a2ogF7831serv curatenie generala Prim Iris ctr 2 2024 AC9992 |
| 13.05.2025 | ONE WAY SRL | 51.00 | a1a2ogF7832serv curatenie generala PrimManastur ctr 2 2024 AC9992gbe |
| 13.05.2025 | ONE WAY SRL | 550.05 | a1a2og F7832 serv curatenie generala PrimManastur ctr 2 2024 AC9992 |
| 13.05.2025 | ONE WAY SRL | 30.00 | a1a2ogF7848 serv curatenie generala PrimGherogheni ctr2 2024 AC9992gbe |
| 13.05.2025 | ONE WAY SRL | 314.86 | a1a2ogF7848 serv curatenie generala PrimGherogheni ctr2 2024 AC9992 |
| 13.05.2025 | ONE WAY SRL | 66.00 | a1a2ogF7826 serv curatenie generala PrimMarasti ctr 2 2024 AC9992gbe |
| 13.05.2025 | ONE WAY SRL | 711.75 | a1a2ogF7826 serv curatenie generala PrimMarasti ctr 2 2024 AC9992 |
| 13.05.2025 | ONE WAY SRL | 44.00 | a1a2ogF7823 serv curatenie generala Serv Aut Compert ctr2 AC9992gbe |
| 13.05.2025 | ONE WAY SRL | 471.65 | a1a2ogF7823 serv curatenie generala Serv Aut Compert ctr2 2024 AC9992 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OGF0296 SSM Cresteficenergbl ET II Plopilor 48 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OGF0296 SSM Cresteficenergbl ET II Plopilor 48 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 0296 publcit Cresteficenergbl ETII Plpilor 52 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 0296 publcit Cresteficenergbl ETII Plpilor 52 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 0296 SSM Cresteficenergbl ET II Alexandrescu 53 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 0296 SSM Cresteficenergbl ET II Alexandrescu 53 |
| 13.05.2025 | CFO INTEGRATOR SRL | 238.00 | a1a2OG22 cv f 1756 taxa aviz Modernizare str Piezisa |
| 13.05.2025 | DOLEX COM SRL | 14529.90 | Produse papetarie alegeri prez 2025 fact nr 4820 din 28 04 25 |
| 13.05.2025 | PERSONAL BRANDING MEDIA SRL | 14000.00 | Servicii sonorizare ctr 474568 fact nr 0014 |
| 13.05.2025 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | 2a1a2og22 f001630AvizDspModSupraetCorpC10 LicS Toduta |
| 13.05.2025 | NITRA VISION SRL | 1835.50 | F 1180 SERV CF COMANDA 495202 PROIECT TTT 01 BL |
| 13.05.2025 | NITRA VISION SRL | 7314.50 | F 1180 SERV CF COMANDA 495202 PROIECT TTT 02 UE |
| 13.05.2025 | PATRONATUL SERVICIILOR PUBLICE | 6000.00 | fact 2331 cotizatie 2025 cf HCL 599 2016 |
| 13.05.2025 | UNIUNEA SCRIITORILOR DIN ROMAN | 1500.00 | FACT 809 810 REVISTE APOSTROF STEAUA |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 0296SSM CresteficenergblETII Pasteur 56 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 0296SSM CresteficenergblETII Pasteur 56 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 0296 SSM Cresteeficenergbl ET II Vaida Voievod 60 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 0296 SSM Cresteeficenergbl ET II Vaida Voievod 60 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F0296SSM CresteficenergblET II Herculane 5 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F0296SSM CresteficenergblET II Herculane 5 |
| 13.05.2025 | SRP VICTORIA CLUJ NAPOCA | 21924.00 | FACT 72392 CAZARE PARTICIPANTI OLIMPIADA HCL 116 |
| 13.05.2025 | WATTECH PRODUCTION SRL | 6545.00 | Fact nr 0056 SERVICII INCHIRIERE ECHIPAMENTE SONORIZ CMD 480553 |
| 13.05.2025 | POSTA ROMANA SA | 2652.08 | FACT 689 720 750 COMISION INCASARI TAXE SI IMP |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02 a1aOG22 F 0296 publicit cresteficenergblETII Brancusi 200 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02 a1aOG22 F 0296 publicit cresteficenergblETII Brancusi 200 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 0296 ssm Cresteficenergbl ETII Padin 14 |
| 13.05.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 0296 ssm Cresteficenergbl ETII Padin 14 |
| 13.05.2025 | ASOC DE PROP STR R FERDINAND 3 | 127.05 | a1a2og F00036chelt comune ap5 fond repar rulment si adminisreareL3 |
| 13.05.2025 | ASOC DE PROP STR R FERDINAND 3 | 607.84 | a1a2og F00033chelt comune ap9fond repar rulment si adminisreareL3 |
| 13.05.2025 | Asoc Prop str Karl Liebknecht | 653.48 | r1al2og adr486546 Ch comuneKLiebknecht7 8 FondRepar rulment adm 3 |
| 13.05.2025 | ECO GARDEN CONSTRUCT | 536279.59 | OG22ART1AL2CVF 2729 CTR 281744 AMENAJ SI INTRET SPATII VERZI S VEST |
| 13.05.2025 | ECO GARDEN CONSTRUCT | 49199.96 | OG22ART1AL2 GBEX F 2729din 09 05 2025 CTR 281744 |
| 13.05.2025 | ARIOLA PRODCOM SRL | 2528.75 | ar1al2og22 F26200 servprestate revizie masini numarat bani cd457612 |
| 13.05.2025 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F954118 serv monitoriz instalatie centrala termica cd750718 L04 |
| 13.05.2025 | QUALEX CONSULT SRL | 2650.00 | ar1al2ogF3656 serv verificareRSVTIcentrala termica ctr 771071 2024 L04 |
| 13.05.2025 | INSIDE TELECOM SRL | 2618.00 | ar1al2og22 F34048 service centrala telefonica L04cf ctr913700 |
| 13.05.2025 | Wolters Kluwer Romania SRL | 2713.20 | ar1al2og22 F0269175 servicii abonam platf juridica cmd 62127 2025 |
| 13.05.2025 | AUTOMATICSOFT SRL | 19992.00 | ar1al2og22 fac 20250105 serv transport valari L04 ctr 988644 2024 |
| 13.05.2025 | SIDE GRUP SRL | 4964.68 | a1a2og F26502744 mat curat prosoape hartie igienica subsecv 2 AC791129 |
| 14.05.2025 | E ON ENERGIE ROMANIA SA | 5655.58 | OG22ART1AL2 F 010135299782 cv consum gaz cod inc 2102297741 |
| 14.05.2025 | COMPANIA DE APA SOMES SA | 0.12 | OG22ART1AL2 F 5174885 cv consum apa |
| 14.05.2025 | ASOCIATIA DE PROPRIETARI APERG | 533.24 | og22art1al2 f 8 cv ch af ap 35 l martie 2025 |
| 14.05.2025 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | OG22ART1AL2 F 001542 asist de sanatate de specialitate ord ms 458/2023 |
| 14.05.2025 | DELGAZ GRID SA | 253.60 | OG22ART1AL2 F 0507442300 tarif de analiza a cererii de racordare cod i |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 391.40 | 02a1a2OG22 F 914 publicit Cresteficenergbl ET II Plopilor 48 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 2060.00 | 02a1a2OG22 F 914 publicit Cresteficenergbl ET II Plopilor 48 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 391.40 | 02a1a2OG22 F 914 publicit cresteficenergbl ET II Pliopilor 52 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 2060.00 | 02a1a2OG22 F 914 publicit cresteficenergbl ET II Pliopilor 52 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 391.40 | 02a1a2OG22 F914 publicitCresteficenergblETII Alexansrexcu 53 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 2060.00 | 02a1a2OG22 F914 publicitCresteficenergblETII Alexansrexcu 53 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 391.40 | 02a1a2OG22F 914 publict CrestficenergblETII Alexandrescu 23 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 2060.00 | 02a1a2OG22F 914 publict CrestficenergblETII Alexandrescu 23 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 391.40 | 02a1a2OG22 F 914 publicit CresteficenergblETII Pasteur 56 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 2060.00 | 02a1a2OG22 F 914 publicit CresteficenergblETII Pasteur 56 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 391.40 | 02a1a2OG22 F 914 publicit CresteficenergblET II Vaida Voievod 60 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 2060.00 | 02a1a2OG22 F 914 publicit CresteficenergblET II Vaida Voievod 60 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 391.40 | 02a1a2OG22 F 914 publictCresteficenergbl ETII Herculane 5 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 2060.00 | 02a1a2OG22 F 914 publictCresteficenergbl ETII Herculane 5 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 391.40 | 02a1a2OG22 f 914 publict CrestifcenergETII Brancusi 200 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 2060.00 | 02a1a2OG22 f 914 publict CrestifcenergETII Brancusi 200 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 391.40 | 02a1a2OGG22F 914 publict Cresteficenergbl ETII Ciresilor 6 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 2060.00 | 02a1a2OG22F 914 gbe publict Cresteficenergbl Ciresilor 6 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 391.40 | 02a1a2OG22 F 914 publicitate CresteeficenergblET II Padin 14 |
| 14.05.2025 | SC INTERMEDIA SERVICES TOP | 2060.00 | 02a1a2OG22 F 914 publicitate CresteeficenergblET II Padin 14 |
| 14.05.2025 | AXXA REGIONAL MANAGEMENT SRL | 17850.00 | a1a2OG22 f667 serv consultanta ev oferte Mod Sc Ion Creanga929599 |
| 14.05.2025 | DELGAZ GRID SA | 253.60 | OG22ART1AL2 F 0507442372 tarif de analiza a cererii de racordare cod |
| 14.05.2025 | DELGAZ GRID SA | 253.60 | OG22ART1AL2 F 0507442393 tarif de analiza a cererii de racordare cod |
| 14.05.2025 | DISTINCT PROIECT | 45.32 | 2a1a2og22 f0069GbxServDirigSantierRenovEnColGheLazarC1Camin |
| 14.05.2025 | DISTINCT PROIECT | 5347.52 | 2a1a2og22 f0069ServDirigSantierRenovEnColGheLazarC1Camin |
| 14.05.2025 | DELGAZ GRID SA | 253.60 | OG22ART1AL2 F 0507442453 tarif de analiza a cererii de rambursare co |
| 14.05.2025 | ROMPETROL DOWNSTREAM SRL | 5004.63 | ar1al2og22 F6633449329 6633459122 carburant auto Primarie ctr subsec 3 |
| 14.05.2025 | DELGAZ GRID SA | 253.60 | OG22ART1AL2 F 0507442514 tarif de analiza a cererii de racordare co |
| 14.05.2025 | DELGAZ GRID SA | 253.60 | OG22ART1AL2 F 0507442431 tarif de analiza a cererii de racordare cod |
| 14.05.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2og22 f0421GbxServSsmRenovEnScoalaI Bob Ctr589464/2024 |
| 14.05.2025 | COMPANIA DE APA SOMES SA | 389.75 | OG22ART1AL2 F 5188649 apa rece |
| 14.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2og22 f0421ServSsmRenovEnScoalaI Bob Ctr589464/2024 |
| 14.05.2025 | E ON ENERGIE ROMANIA SA | 3664.30 | OG22ART1AL2 F 10135759479 cv consum gaz cod inc 2103776633 |
| 14.05.2025 | ELECTRICA FURNIZARE SA | 101190.36 | OG22ART1AL2 F2512342673 F 2517581588 F 2517834318 F 2517581645 EN ELE |
| 14.05.2025 | DIGI ROMANIA SA | 35.00 | 2a1a2og22 f4951943AvizDrumTransregio |
| 14.05.2025 | Colegiul Tehnic Anghel Saligny | 60000.00 | subventie internat pt Anghel Saligny |
| 14.05.2025 | E ON ENERGIE ROMANIA | 1649.34 | Fact nr 040100106169 seria MS EON din 31/03/25 cv gaze naturale dccu 9 |
| 14.05.2025 | E ON ENERGIE ROMANIA | 8165.07 | Fact nr 040100106852 seria MS EON din 08/04/25 cv gaze naturale dccu 9 |
| 14.05.2025 | TERMOFICARE NAPOCA SA | 159976.58 | og22art1al2 f nr 954072din 18 03 2025 intret ilum public februarie 25 |
| 14.05.2025 | HARA A G PARTNER SRL | 1090.00 | 02a1a2OG22 F3605 SSM Renov energ GR MIca Sirena |
| 14.05.2025 | HARA A G PARTNER SRL | 100.00 | 02a1a2OG22 F3605 gbe SSM Renov energ GR Mica Sirena |
| 14.05.2025 | HEALTHY PET CENTER SRL | 4648.14 | OG22ART1AL2 F nr 0426din 05 05 2025 SERVICII STERILIZ CTR 420900 |
| 15.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0420 serv SSM april 25 pr PNRR Brancusi |
| 15.05.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0420 GBE serv SSM april 25 pr PNRR Brancusi |
| 15.05.2025 | DIRECTIA SILVICA CLUJ | 19344.47 | OG22ART1AL2 F 1910 CTR 8239 SERVICII PAZA PADURI LUNA FEBRUARIE 2025 |
| 15.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CvFact 0414 HSE25serv sanatate securitate muncaASaligny Ateliere11492 |
| 15.05.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CvFact 0414 HSE25gbe serv sanatate sec muncaASaligny Ateliere11492 |
| 15.05.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0312 ctr 946446 ssm lunaMartie2025 Modern sist alar |
| 15.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0312 ctr 946446 ssm lunaMartie2025 Modern sist alarmare |
| 15.05.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0424 ctr 946446 ssm lunaAprilie2025 Modern sist alar |
| 15.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0424 ctr 946446 ssm lunaAprilie2025 Modern sist alarmare |
| 15.05.2025 | ADI COM SOFT SRL | 714.00 | Fact nr 461172 seria SB ACS din 10/03/25 cv mentenanta program conta |
| 15.05.2025 | BLA SHINE | 23571.26 | Fact nr 2024 seria E RON2167 din 30/04/25 cv servicii curatenie |
| 15.05.2025 | DENDRIO TECHNOLOGY SRL | 533.08 | Fact nr 25000215 08/04/25 cv mentenanta echipam periferie it |
| 15.05.2025 | DENDRIO TECHNOLOGY SRL | 888.50 | Fact nr 25000227 15/04/25 cv mentenanta echipam periferie it |
| 15.05.2025 | E ON ENERGIE ROMANIA | 863.73 | Fact nr 040100107329 seria MS EON din 30/04/25 cv gaz DCCU |
| 15.05.2025 | E ON ENERGIE ROMANIA | 5952.14 | Fact nr 040100107988 seria MS EON din 07/05/25 cv gaz DCCU |
| 15.05.2025 | ELECTRICA FURNIZARE SA | 9014.98 | Fact nr 2517571534 seria EFI din 16/04/25 cv energie electrica dccu |
| 15.05.2025 | EXPERT ASCENSO SRL | 450.00 | Fact nr 4804 seria EA din 22/04/25 cv mentenante lift dccu |
| 15.05.2025 | PYROSTOP TOTAL SECURITY GROUP | 687.26 | Fact nr 2025/012648 06/05/25 monitorizare si interventi |
| 15.05.2025 | TERMOFICARE NAPOCA SA | 12311.24 | Fact nr 169531 seria TER din 30/04/25 cv energie termica dccu |
| 15.05.2025 | TOTAL FORCE MS S R L | 13503.16 | Fact nr 118 30/04/25 cv servicii paza dccu |
| 15.05.2025 | COMPANIA DE APA SOMES SA | 411.34 | 2a1a2og22 cvf0008017733AvizAmplasamentDrumTransregio |
| 15.05.2025 | ETER NET SRL | 400.00 | 2a1a2og22 f57500TarifEmitAvizDrumTransregio |
| 15.05.2025 | NEOCONSULT VALUATION SRL | 31237.50 | OG22ART1AL2 F 1792 93 94 95 23 97 98 99 800 801 802 803 804 805 806 80 |
| 15.05.2025 | CFO INTEGRATOR SRL | 119.00 | 2a1a2og22 f1758AviztehnicDrumTransregio |
| 15.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 444840.29 | OG22art1al2 cvf4000881 intret per str cf ctr 659546 |
| 15.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 40811.03 | OG22art1al2 gbef 4000881 intret per str cf ctr 659546 |
| 15.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 120545.57 | OG22art1al2 cvf4000874 intret periodica str cf ctr 659546 |
| 15.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 11059.23 | OG22art1al2 cv gbef 4000874 intret periodica str cf ctr 659546 |
| 15.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 191705.72 | OG22art1al2 cvf4000871 intret per strazi cf ctr 662726 |
| 15.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 17587.68 | OG22art1al2 gbef4000871 intret periodica str cf ctr 662726 |
| 15.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0422 serv conf Ctr 592433 SSM RenEnSc Gim l Rebreanu al Moldoveanu 1 |
| 15.05.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0422 serv conf Ctr 592433 SSM GBE RenEnSc Gim l Rebreanu al Moldovea |
| 15.05.2025 | SCHINDLER ROMANIA SRL | 476.00 | OG22ART1AL2CVF0386292035 CTR 637502 SERVICII INTRETINERE ASCENSOARE BS |
| 15.05.2025 | SC AXIAL CONSTRUCT INVEST | 280641.24 | a1a2OG22 F 871ajustari SL13 Exec Liceu si sala sport Borhanci 686860 |
| 15.05.2025 | DIRECTIA SILVICA CLUJ | 19344.47 | OG22ART1AL2 F 1972 CTR 8239 SERVICII PAZA PADURI LUNA APRILIE 2025 |
| 15.05.2025 | SC AXIAL CONSTRUCT INVEST | 1271336.83 | a1a2OG22 F871 Constr Liceu si sala sport Borhanci SL13 cod 167 |
| 15.05.2025 | SC AXIAL CONSTRUCT INVEST | 241554.00 | a1a2OG22 F 871 Constr Liceu si sala sport Borhanci SL13cod 167 |
| 15.05.2025 | DIRECTIA SILVICA CLUJ | 19344.47 | OG22ART1AL2 F 1939 CTR 8239 SERVICII PAZA PADURI LUNA MARTIE 2025 |
| 15.05.2025 | DIRECTIA SILVICA CLUJ | 1217.34 | OG22ART1AL2 F 3995 CTR 8239 PRESTARI SERVICII MARCARE |
| 15.05.2025 | DIRECTIA SILVICA CLUJ | 11106.09 | OG22ART1AL2 F 10880 CTR 8239 PUNERE IN VALOARE |
| 15.05.2025 | INSPECTORATUL DE STAT IN CONST | 1012.22 | 02a1a2og22cota0 1 AC 794 2023 ReabparcILCaragstrOPetrovici |
| 15.05.2025 | INSPECTORATUL DE STAT IN CONST | 5735.94 | 02a1a2og22cota0 1 AC 794 2023 ReabparcILCaragstrOPetrovici |
| 15.05.2025 | INSPECTORATUL DE STAT IN CONST | 11004.14 | 02a1a2og22cota0 25 AC 794 2023 ReabparcILCaragstrOPetrovici |
| 15.05.2025 | INSPECTORATUL DE STAT IN CONST | 62356.80 | 02a1a2og22cota0 25 AC 794 2023 ReabparcILCaragstrOPetrovici |
| 15.05.2025 | CFO INTEGRATOR SRL | 22960.90 | OG22ART1AL2 F 234116 cv servicii inchiriere infrastructura |
| 15.05.2025 | CFO INTEGRATOR SRL | 22657.83 | OG22ART1AL2 F 234140 cv prestare servicii inchiriere infrastructura |
| 15.05.2025 | ELECTRICA FURNIZARE SA | 48184.77 | OG22ART1AL2 F 2517571537 cv consum energie |
| 15.05.2025 | VODAFONE ROMANIA SA | 15227.73 | Fact nr 711842264 seria VDF din 14/05/25 ABONAMENTE SERVICII TELEFONIE |
| 15.05.2025 | VODAFONE ROMANIA SA | 6172.74 | Fact nr 711844690 seria VDF din 14/05/25 ABONAMENTE SERVICII TELEFONIE |
| 15.05.2025 | COMPANIA DE APA SOMES SA | 1746.77 | Fact nr 5188410 seria CAG din 09/05/25 |
| 15.05.2025 | DOME DESIGN SRL | 24723.44 | Fact nr 0003926 seria DOM din 09/05/25 SERVICII TIPARIRE AUTOCOLANTE |
| 15.05.2025 | SPOT IMAGE SRL | 5664.40 | Fact nr 2262790 seria SPIMF din 28/04/25 SERV MENTENANTA PANOURI LED |
| 15.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 12376.00 | Fact nr 9000128 seria CJRADP din 15/04/25 SERVICII MENTEN ECHIP PLATA |
| 15.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 76942.76 | Fact nr 9900141 CJRADP din 15/04/25 SERVICII SUPORT CLIENTI PARK RIDE |
| 15.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 76942.76 | Fact nr 9900142 CJRADP din 15/04/25 SERVICII SUPORT CLIENTI PARK RIDE |
| 15.05.2025 | SHERIFF GUARD PROTECTION SRL | 161955.17 | Fact nr 200014 seria SGP din 15/04/25 SERVICII PAZA |
| 15.05.2025 | SHERIFF GUARD PROTECTION SRL | 14858.27 | Fact nr 200014 seria SGP din 15/04/25 SERVICII PAZA GBE |
| 15.05.2025 | PICONET SRL | 58.31 | Fact nr 2025163 seria din 09/04/25 SERVICII MENTENANTA TPARK |
| 15.05.2025 | HARA A G PARTNER SRL | 1090.00 | 02 Art1al2OG22 F 3604 servicii SSM Cresa Martinel Grad Poienita |
| 15.05.2025 | HARA A G PARTNER SRL | 100.00 | 02 Art1al2OG22 F3604 gbe servicii SSM Cresa Martinel Grad Poienita |
| 15.05.2025 | VIADUCT AS SRL | 19537.87 | a1a2OG22Factnr13206052025RenovEnergLicEugenPorachneelig |
| 16.05.2025 | DUPEX S R L | 317301.60 | a1a2OG22 F 250351 aparate pt agility set 7 cda 760733 |
| 16.05.2025 | INSPECTORATUL DE STAT IN CONST | 7720.62 | a1a2OG22 cv cote ISC adresa 509688 regul AC 49 semaf |
| 16.05.2025 | LY SECURITY SRL | 23133.60 | OG22ART1AL2 F nr 1921din 01 05 2025 SERV PAZA CDA904058 |
| 16.05.2025 | COMPANIA DE TRANSPORT PUBLIC C | 228984.00 | OG22ART1AL2 F nr 80000378din 30 04 2025 RECOM BILETE APR 25 |
| 16.05.2025 | BRANTNER SERVICII ECOLOGICE SR | 478362.85 | OG22ART1AL2 F nr 5150din 30 04 2025 SALUBR STRAD 1 15APR25 |
| 16.05.2025 | BRANTNER SERVICII ECOLOGICE SR | 539360.81 | OG22ART1AL2 F nr 5157din30 04 2025 SAL STRAD 16 30APR25 |
| 16.05.2025 | BRANTNER SERVICII ECOLOGICE SR | 7261.86 | OG22ART1AL2 Fnr 5158din 08 05 2025 SAL STRAD 1 30APR25 |
| 16.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 52412.13 | a1a2OG22 cv F 4000879 GBE c 660916 Modern Str I Teodoreanu |
| 16.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 571292.22 | a1a2OG22 cv F4000879 SL2 c 660916 Modern str I Teodoreanu |
| 16.05.2025 | SC AXIAL CONSTRUCT INVEST | 472311.70 | 2a1a2og22 f872ConstruireScoalaBorhanciSL13 |
| 16.05.2025 | SC AXIAL CONSTRUCT INVEST | 1191929.65 | 2a1a2og22 f872ConstruireScoalaBorhanciSL13 |
| 16.05.2025 | AX PERPETUUM SRL | 128212.00 | a1a2og22f452294cv14ecoinsuleConstrinsdigitalsupratRundaI |
| 16.05.2025 | AX PERPETUUM SRL | 644434.00 | a1a2og22f452294cv14ecoinsuleConstrinsdigitalsupratRundaI |
| 16.05.2025 | AX PERPETUUM SRL | 30366.00 | a1a2og22f452294gbecv14ecoinsuleConstrinsdigitalsupratRundaI |
| 16.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 429173.00 | OG22art1al2 cvf4000882 intretinere strazi conf ctr 662618 |
| 16.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 39373.67 | OG22art1al2 gbef 4000882 intret str cf ctr 662618 |
| 16.05.2025 | ASOCIATIA ANS FOLCL MARTISORUL | 3000.00 | fact 0233 servicii artistice cmd 499122 |
| 16.05.2025 | SMAV EXIM SRL | 110250.33 | Fact 201060921 cazare participanti Olimpiada St Socio HCL 116 |
| 16.05.2025 | SMAV EXIM SRL | 79998.79 | Fact nr 201061072 cazare particip Olimpiada Religie HCL 116 |
| 16.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 411 Serv SSM Ren En Gr Lizuca Cr Praslea cel Voinic ctr 595595 |
| 16.05.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 411 GBE Serv SSM Ren En Gr Lizuca Cr Praslea cel Voinic ctr 595595 |
| 16.05.2025 | WATTECH SYSTEMS | 37604.00 | fact 0188 servicii sonorizare Ziua Europei cmd 499097 |
| 16.05.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 1100000.00 | Fact 1504 cotizatie 2025 dif cf HCL 149 pp |
| 16.05.2025 | SELMACO INTERNATIONAL SRL | 82943.00 | Fact 20100862 servicii publicitare ctr 479766 |
| 16.05.2025 | PYROSTOP SECURITY SRL | 1382.78 | Servicii relocare sist control acces fact nr 74655 |
| 16.05.2025 | GARDEN CENTER GRUP SRL | 1034.05 | OG22ART1AL2 GBEX F 17535/06 05 2025 CTR 489697 |
| 16.05.2025 | GARDEN CENTER GRUP SRL | 11271.16 | OG22ART1AL2 F 17535 CTR 489697 MARCARE SI DOBORIRE ARBORI TOALETARE AR |
| 16.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 210497.78 | OG22ART1AL2 F nr 8700173din 05 05 2025 INTRET CAINI APRILIE 25 |
| 16.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 8550.00 | OG22ART1AL2 F nr 8700174din 05 05 2025 STERIL PISICI CONF HCL154/202 |
| 16.05.2025 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | ar1al2og22 fac 001067 eliberare aviz DSP Renov Energ Cresa Veronica |
| 19.05.2025 | HARA A G PARTNER SRL | 100.00 | ar1al2og22 fac3606 serv SSM renov Energ Cresa Veronica ctr 636401 GBE |
| 19.05.2025 | HARA A G PARTNER SRL | 1090.00 | ar1al2og22 fac3606 serv SSM renov Energ Cresa Veronica ctr 636401 |
| 19.05.2025 | RANAMA SRL | 19514.00 | fact 1118 cv materiale reprezentare Ziua Eur cmd 491283 |
| 19.05.2025 | UNIVERSITATEA DE ARTA SI DESIG | 848.00 | fact 10 cota abonam stud l04 cf HCL 712 2023 |
| 19.05.2025 | UNIVERSITATEA DE MEDICINA SI F | 19156.50 | fact 539 cota abonam stud l04 cf HCL 712 2023 |
| 19.05.2025 | BANCA TRANSILVANIA SA | 122583.79 | fact 6060013247 comision tranzactii POS ctr 482579 413085 |
| 19.05.2025 | BANCA TRANSILVANIA SA | 73733.22 | fact 6060010948 6060010610 comision plata el si SNEP ctr319743 319740 |
| 19.05.2025 | POSTA ROMANA SA | 415.88 | FACT 910 comision incasari taxe si imp |
| 19.05.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 27877.50 | fact 1351 masa personal SMURD l 06 cf HCL 6 |
| 19.05.2025 | BANCA TRANSILVANIA | 611.86 | Fact nr 6060013413 seria din 19/05/25 COMISION TRANZ POS GHISEU |
| 19.05.2025 | BANCA TRANSILVANIA | 9570.36 | Fact nr 6060013414 seria din 19/05/25 COMISION TRAZ PARCOMETRE |
| 19.05.2025 | BANCA TRANSILVANIA | 1268.16 | Fact nr 6060013415 seria din 19/05/25 COMISION TRANZ PARCOMETRE |
| 19.05.2025 | BANCA TRANSILVANIA | 189.60 | Fact nr 6060013420 seria din 19/05/25 COMISION TRANZ UPPARK |
| 19.05.2025 | BANCA TRANSILVANIA | 124.72 | Fact nr 6060013421 seria din 19/05/25 COMISION TRANZ PARKING PAY |
| 19.05.2025 | BANCA TRANSILVANIA | 2512.35 | Fact nr 6060013422 seria din 19/05/25 COMISION TRANZ ON LINE ZONA 2 |
| 19.05.2025 | BANCA TRANSILVANIA | 10490.96 | Fact nr 6060013423 seria din 19/05/25COMISION TRANZ POS GHISEU |
| 19.05.2025 | BANCA TRANSILVANIA | 8433.80 | Fact nr 6060013424 seria din 19/05/25 COMISION TRANZ PARCOMETRE |
| 19.05.2025 | BANCA TRANSILVANIA | 661.89 | Fact nr 6060013425 seria din 19/05/25 COMISION TRANZ UPPARK |
| 19.05.2025 | BANCA TRANSILVANIA | 132.57 | Fact nr 6060013427 seria din 19/05/25 COMISION TRANZ PARKINGPAY |
| 19.05.2025 | BANCA TRANSILVANIA | 5961.65 | Fact nr 6060013428 seria din 19/05/25 COMISION TRANZ ONLINE ZONA 2 |
| 20.05.2025 | VITRINA FELIX MEDIA | 1116.00 | a1a2OG22 F 32557 autocolante cf ctr 851854 CAV mic 61 01 |
| 20.05.2025 | VITRINA FELIX MEDIA | 212.04 | a1a2OG22 F 32557 autocolante cf ctr 851854 CAV mic 61 03 |
| 20.05.2025 | ECO GARDEN CONSTRUCT | 816355.63 | OG22ART1AL2 F 2732 CTR 281738 INTRETINERE SI AMENAJARE A ZONELOR VER |
| 20.05.2025 | ECO GARDEN CONSTRUCT | 82389.30 | OG22ART1AL2 GBEX F 2732 CTR 281738 |
| 20.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 81687.82 | OG22ART1AL2 F 2732 1 CTR 281738 INTRETINERE SI AMENAJAREA SPATIILO |
| 20.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 104431.72 | OG22ART1AL2 F 2733 1 CTR 281744 INTRET SI AMENAJARE SPATII DE JOAC |
| 20.05.2025 | ECO GARDEN CONSTRUCT | 1051897.67 | OG22ART1AL2 F 2733 CTR 281744 INTRET SI AMENAJARE SPATII DE JOACA |
| 20.05.2025 | ECO GARDEN CONSTRUCT | 106085.26 | OG22ART1AL2 GBEX F 2733 CTR 281744 |
| 20.05.2025 | HEALTH SAFETY ENGINEERING SERV | 190.00 | a1a2og22 cvfHSE25 0413 cvssm Infiintcentrintegcolectapvol |
| 20.05.2025 | HEALTH SAFETY ENGINEERING SERV | 905.00 | a1a2og22 cvfHSE25 0413 cvssm Infiintcentrintegcolectapvol |
| 20.05.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | a1a2og22 cvgbefHSE25 0413cvssm Infiintcentrintegcolectapvol |
| 20.05.2025 | SMART TREE PROJECT SRL | 87.50 | 2a1a2og22 f444GbxSSmRenovEnGheLazarC1 C4 |
| 20.05.2025 | SMART TREE PROJECT SRL | 953.75 | 2a1a2og22 f444ServSsmRenEnGheLazarC1 C4 |
| 20.05.2025 | INDUSTRIAL CRUMAN SRL | 5183.64 | OG22ART1AL2 F 35197 CDA928728 Servicii verificare periodica centrale |
| 20.05.2025 | SUPERCOM SA | 637440.65 | OG22ART1AL2 F nr 794din 16 05 2025 SALUBRIZ STRAD1 15MAI25 |
| 20.05.2025 | SUPERCOM SA | 58480.79 | og22art1al2 f nr 794din 16 05 2025 gbex ctr 5 112078 |
| 20.05.2025 | SUPERCOM SA | 105.32 | OG22ART1AL2 nr 795din 16 05 2025REG SALUBRIZ STRAD 1 15MAI25 |
| 20.05.2025 | SUPERCOM SA | 9.66 | OG22ART1AL2 F nr 795din 16 05 2025 GBEX CTR 5 112078 |
| 20.05.2025 | COMPANIA DE APA SOMES SA | 25725.91 | OG22ART1AL2Fnr 5188652din 07 05 2025 CONS APA FANTANI CISMELE MUNICIP |
| 20.05.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0410servicii SSM RenovEenerg Gr Micul Print ctr536352 GBE |
| 20.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0410 servicii SSM RenovEenerg Gr Micul Print ctr536352 |
| 20.05.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0416 servicii SSM RenovEenerg Coleg A Maior ctr690192 GBE |
| 20.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0416 servicii SSM RenovEenerg Coleg A Maior ctr690192 |
| 21.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0418 serv SSM april ctr 657377 pr PNRR Coregrafie |
| 21.05.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0418 serv SSM april GBE ctr 657377 pr PNRR Coregrafie |
| 21.05.2025 | DUPEX S R L | 393673.34 | OG22ART1AL2 F 250357 CTR 718680 REPARARE SI INTRT APARATE JOACA |
| 21.05.2025 | DUPEX S R L | 36116.82 | OG22ART1AL2 GBEX F 250357 CTR 718680 |
| 21.05.2025 | SUPERCOM SA | 372.49 | CvFact CJL 1C000847226 1C000847270 1C000847269 servicii salubritate |
| 21.05.2025 | INDUSTRIAL CRUMAN SRL | 2948.82 | Cv fact CRU35196 servicii revizie tehnica instalatii alarmare |
| 21.05.2025 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS 1073 mentenanta servicii informatice |
| 21.05.2025 | SC RAOVIAN SERV SRL | 3360.00 | Cv fact RAO nr 549 spalari auto |
| 21.05.2025 | EVOZON SYSTEMS SRL | 16065.00 | OG22ART1AL2 F 2025343 CTR 618906 SERVICII DE ADMINISTRARE PLATFORM |
| 21.05.2025 | SC Flarom Advertising SRL | 115.90 | 2a1a2og22 f4627GbxAnuntPresaPanPubliRenEnSc I Bob ctr 898015 |
| 21.05.2025 | SC Flarom Advertising SRL | 1335.90 | 2a1a2og22 f4627AnuntPresaPanPubliRenEnSc I Bob ctr 898015 |
| 21.05.2025 | PRISON FELLOWSHIP ROMANIA | 190400.00 | Chirie spatii ctr 415484 fact nr 4587 |
| 21.05.2025 | EXIMTUR SRL | 11240.00 | F 2502004509 din 05 05 2025 bilete avion Vilnius Blueprint Net zero |
| 21.05.2025 | EURAS SRL | 187609.85 | 2a1a2og22 f1756SitLuctNr12RestaurPavB21DecCtr9313/01 01 23 |
| 21.05.2025 | EURAS SRL | 1063122.48 | 2a1a2og22 f1756SitLuctNr12RestaurPavB21DecCtr9313/01 01 23 |
| 21.05.2025 | EURAS SRL | 32142.18 | 2a1a2og22 f1757AjustSl11RestaurPavB21DecCtr9313/23 |
| 21.05.2025 | EURAS SRL | 182139.01 | 2a1a2og22 f1757AjustSl11RestaurPavB21DecCtr9313/23 |
| 21.05.2025 | PROFESIONAL SP SRL | 3332.00 | Achizitie saci rafie sacose fact nr 34031 |
| 21.05.2025 | TCI CONTRACTOR GENERAL SA | 116459.38 | Fact 102629 CresEfEn ETAPA I str Dambovitei 87 |
| 21.05.2025 | TCI CONTRACTOR GENERAL SA | 612944.12 | Fact 102629 CresEfEn ETAPA I str Dambovitei 87 |
| 21.05.2025 | MBS GROUP SRL | 5141715.80 | a1a2OG22 F 1629 SL 9 constr bazin de inot ctr 314692 |
| 21.05.2025 | FALCON ELECTRONICS PROD SRL | 714.00 | Cv fact FC00010225 servicii auto CJ 07 CLC |
| 22.05.2025 | TERMOFICARE NAPOCA SA | 3507350.13 | OG22art1al2 cvf954134 energie termica luna aprilie 2025 |
| 22.05.2025 | SIDE GRUP SRL | 3427.20 | OG22ART1AL2 Fnr 2670998din 30 04 2025 PL SACI MENAJERO PL CDA 789071 |
| 22.05.2025 | SDEE TRANSILVANIA NORD | 190.40 | 02a1a2OG22 F 2130031305 aviz renov energ Gr Mica Sirena |
| 22.05.2025 | INSPECTORATUL DE STAT IN CONST | 11540.40 | OG22art1al2 0 1 la suta val aut AC431 Amenaj Pta Liebknecht |
| 22.05.2025 | INSPECTORATUL DE STAT IN CONST | 28851.01 | OG22art1al2 jum din 0 5 la suta val aut AC 431 Amenaj Pta Liebknecht |
| 22.05.2025 | RA MONITORUL OFICIAL | 202.50 | fact 11074 anunturi publicitare MO 69 |
| 22.05.2025 | UNITA TURISM HOLDING S A | 17400.00 | fact 116465 cazare participanti Olimpiada Stiinte cf HCL 116 |
| 22.05.2025 | TUFARIS SRL | 1800.00 | Fact nr 0178 SERVICII INTERPRETARE CMD 362062 |
| 22.05.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 222600.84 | Fact nr 1532 PR PACHET DE MAS DE AS SOC HCL 64 |
| 22.05.2025 | UNIVERSITATEA BABES BOLYAI | 75267.50 | Fact nr 2025 COTA ABONAM STUD L 04 HCL 712 2023 |
| 22.05.2025 | SC AUTO PRO VULCAN SRL | 7520.00 | Cv fact AUTO 0242 servicii de vulcanizare |
| 22.05.2025 | UNIV STIINTE AGRICOLE MEDICINA | 1655.50 | FACT 5258 COTA ABONAMENTE STUDENTI L04 HCL 712 |
| 22.05.2025 | PYROSTOP SECURITY SRL | 2243.15 | Cv fact CJPYR 74662 servicii instalare sisteme supraveghere video |
| 22.05.2025 | PROFESIONAL SP SRL | 2475.20 | CvFact nr 34121 PSP distrugator documente |
| 22.05.2025 | TOP SEVEN WEST | 3284.02 | FACT 005378 ABONAMENTE PRESA CMD 251623 |
| 22.05.2025 | SC MADBETON SRL | 64050.12 | F 357 Sit lucrari 4 eligibil RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 22.05.2025 | SC MADBETON SRL | 12169.52 | F 357 Sit lucrari 4 TVA eligibil RenEnSc Gim L Rebreanu al Moldoveanu |
| 22.05.2025 | SC MADBETON SRL | 59751.85 | F 356 Sit lucrari 4 neeligibil RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 23.05.2025 | COMPANIA DE APA SOMES SA | 194078.86 | OG22ART1AL2 F 5188657 cv apa canal |
| 23.05.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 2408.51 | OG22ART1AL2 F 3100004642 cv consum energie str Busteni nr 5 |
| 23.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 0412 SERV SSM APRILIE 2025 GR DUMBRAVIOARA SCUFITA ROSIE |
| 23.05.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F0412 GBE SSM APRILIE 2025 GR DUMBRAVIOARA SCUFITA ROSIE |
| 23.05.2025 | SC DAS ENGINEERING GRUP SRL | 1119228.95 | F 2025027 LUCR NEELIG SL3 GR DUMBRAVIOARA SCUFITA ROSIE |
| 23.05.2025 | SC DAS ENGINEERING GRUP SRL | 102681.56 | F 2025027GBE LUCR NEELIG SL3 GR DUMBRAVIOARA SCUFITA ROSIE |
| 23.05.2025 | SC DAS ENGINEERING GRUP SRL | 1058764.06 | F 2025026 LUCR ELIG SL 3 GR DUMBRAVIOARA SCUFITA ROSIE |
| 23.05.2025 | SC DAS ENGINEERING GRUP SRL | 117640.45 | F2025026 SL 3 LUCR ELIG GBE GR DUMBRAVIOARA SCUFITA ROSIE |
| 23.05.2025 | SC DAS ENGINEERING GRUP SRL | 223516.86 | F 2025026 TVA LUCRA ELIG SL 3 GR DUMBRAVIOARA SCUFITA ROSIE |
| 23.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 328968.35 | OG22art1al2 cvf4000880 intret strazi cf ctr 659546 |
| 23.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 30180.59 | OG22art1al2 gbef4000880 intret str cf ctr 659546 |
| 23.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 14894.71 | OG22art1al2 cvf 9900145 intret strazi cf ctr 9900145 |
| 23.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 162352.34 | OG22art1al2 cvf9900145 aplicare marcaje rutiere ctr 641385 |
| 23.05.2025 | SYSTRA S A | 822815.75 | Fact nr 11 seria SYSTRA din 08/05/25 Supervizare Metrou Cluj |
| 23.05.2025 | SYSTRA S A | 156334.99 | Fact nr 11 seria SYSTRA din 08/05/25 Supervizare Metrou Cluj |
| 23.05.2025 | STRUCTURALL CONSULTING NAPOCA | 112636.86 | Fact nr 642 seria F din 08/05/25 Supervizare Metrou Cluj |
| 23.05.2025 | STRUCTURALL CONSULTING NAPOCA | 21401.00 | Fact nr 642 seria F din 08/05/25 Supervizare Metrou Cluj |
| 23.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 36724.88 | OG22art1al2 cvf 9900146 cvf 9900146 marcaje rutiere cf ctr 641394 |
| 23.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 3369.25 | OG22art1al2 gbef641394 marcaje rutiere cf ctr 9900146 |
| 23.05.2025 | ALTERNATIV KLIMA HOUSE | 23965.41 | a1a2OG22 F 20250036 serv consultanta Constr Lic si Sala Borhanci |
| 23.05.2025 | ALTERNATIV KLIMA HOUSE | 23965.41 | a1a2 OG22 F 20250036 serv consultanta implementare proiect 167 |
| 23.05.2025 | BASELI DRUM CONSULT SRL | 13590.93 | a1a2OG cv F 837 c 813589 SL2 Serv dirig santier Modern Valea Seaca |
| 23.05.2025 | BASELI DRUM CONSULT SRL | 1246.87 | a1a2OG22 cv F 837 GBE c 813589 SL2 dirg santier Modern Valea Seaca |
| 23.05.2025 | SCPEJ CIMPIAN SI CIMPIAN | 1785.00 | ar1al2pg22 fac 3332 chelt dosar exec 449 2024 |
| 23.05.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 3334 chelt notificare 196 2025 |
| 23.05.2025 | SUPERCOM SA | 9648.02 | a1a2og22 F00843922 serv salubritate colectat deseuri sedii PrimarieL04 |
| 23.05.2025 | SUPERCOM SA | 109.71 | a1a2og22 F00847268 serv salubritate colectat deseuri sedii PrimarieL04 |
| 23.05.2025 | SUPERCOM SA | 109.71 | a1a2og22 F00847271 serv salubritate colectat deseuri sedii PrimarieL04 |
| 23.05.2025 | SUPERCOM SA | 209.18 | a1a2og22 F00845181 serv salubritate colectat deseuri sedii PrimarieL04 |
| 23.05.2025 | ORANGE ROMANIA | 2336.52 | ar1al2og22Fac 014083582 servicii telefonice mobile si fix ctr263252 |
| 23.05.2025 | ORANGE ROMANIA | 9108.27 | ar1al2og22Fac 014085325 servicii telefonice mobile si fix ctr263252 |
| 23.05.2025 | COMPANIA DE APA SOMES SA | 13.84 | ar1al2og22 fac 5188643 cv consum apa canal sedii Primarie RFerdinand11 |
| 23.05.2025 | POSTA ROMANA SA | 49048.40 | ar1a2og F845 servicii expediat corespond subsecv 4 AC360290 2024 L04 |
| 23.05.2025 | POSTA ROMANA SA | 3956.00 | ar1a2og F844servicii expediat corespond subsecv 4 AC360290 2024 L04 |
| 23.05.2025 | POSTA ROMANA SA | 757.40 | ar1a2og F841 servicii expediat corespond subsecv 3 AC360290 2024 L04 |
| 23.05.2025 | POSTA ROMANA SA | 2812.51 | ar1a2og F842 servicii expediat corespond subsecv 3 AC360290 2024 L034 |
| 23.05.2025 | POSTA ROMANA SA | 279.80 | ar1a2og F843 servicii expediat corespond subsecv 3 AC360290 2024 L04 |
| 23.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 127129.36 | OG22art1al2 cvf4000884 intretinere str cf ctr 662726 |
| 23.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 11663.24 | OG22art1al2 gbef4000884 intretinere str cf ctr 662726 |
| 23.05.2025 | TCI CONTRACTOR GENERAL SA | 120651.20 | 02a1a2OG22 F102634 lucrari Cresteficenergblocuri STR Pasteur 56 |
| 23.05.2025 | TCI CONTRACTOR GENERAL SA | 635006.31 | 02a1a2OG22 F102634 lucrari Cresteficenergblocuri STR Pasteur 56 |
| 23.05.2025 | TCI CONTRACTOR GENERAL SA | 127803.33 | 02a1a2OG22 F 102632 lucrari Cresteficenerg blocuri str plopilor 48 |
| 23.05.2025 | TCI CONTRACTOR GENERAL SA | 672649.09 | 02a1a2OG22 F 102632 lucrari Cresteficenerg blocuri str plopilor 48 |
| 23.05.2025 | TCI CONTRACTOR GENERAL SA | 125671.14 | 02Aa1a2OG22 F102633 lucrari Cresteficenerg blocuri str Plopilor 52 |
| 23.05.2025 | TCI CONTRACTOR GENERAL SA | 661427.07 | 02Aa1a2OG22 F102633 lucrari Cresteficenerg blocuri str Plopilor 52 |
| 23.05.2025 | BRUCO ANTREPRIZA SRL | 291257.01 | ar1al2og22 F0925 lucrari Renov energ Cresa Veronica ct588960 neeligSL4 |
| 23.05.2025 | BRUCO ANTREPRIZA SRL | 8184.32 | ar1al2og22 F0924 lucrari Renov energ Cresa Veronica ct588960 eligSL4 |
| 23.05.2025 | E ON ENERGIE ROMANIA SA | 3942.23 | OG22ART1AL2 F 010831215196 cv consum gaz cod inc 2102297741 |
| 23.05.2025 | E ON ENERGIE ROMANIA SA | 3915.55 | OG22ART1AL2 F 010135747215 cv consum gaz cod inc 2102297741 |
| 23.05.2025 | BRUCO ANTREPRIZA SRL | 1555.02 | ar1al2og22 F0924 lucrari Renov energ Cresa Veronica ct588960 eligSL4 |
| 23.05.2025 | BEJ VLAD AURELIAN | 1500.00 | ar1al2og22 fac 4828 chelt dosar exec 76 2025 |
| 23.05.2025 | DOLEX COM SRL | 23009.25 | ar1al2og Fac 4667 mater consumabile papetarie ctr subsec 3 AC 430288 |
| 23.05.2025 | DOLEX COM SRL | 1053.15 | ar1al2og Fac 4987 mater consumabile papetarie ctr subsec 2 AC 430288 |
| 23.05.2025 | SIDE GRUP SRL | 9622.23 | a1a2og F2670070 mat curat prosoape hartie igienica subsecv 2 AC791129 |
| 26.05.2025 | ROMPETROL DOWNSTREAM SRL | 5004.63 | ar1al2og22 F6633449329 6633459122 carburant auto Primarie ctr subsec 3 |
| 26.05.2025 | PROMOTOR IMPORT EXPORT | 33646.06 | OG22ART1AL2 F 18150 CDA 513133 PIESE SCHIMB |
| 26.05.2025 | COMPANIA DE APA SOMES SA | 2835.78 | OG22ART1AL2 F 5183311 CONSUM APA BS LA TERENURI |
| 26.05.2025 | COMPANIA DE APA SOMES SA | 6746.73 | OG22ART1AL2 F 5188642 CONSUM APA BS LA TERENURI |
| 26.05.2025 | COMPANIA DE APA SOMES SA | 0.16 | OG22ART1AL2 F 5188648 CONSUM APA BS LA TERENURI |
| 26.05.2025 | TOP OUT SRL | 9613.80 | OG22ART1AL2 F 2025 25 CTR 629504 SERVICII ASISTENTA ESCALADA BS LA |
| 26.05.2025 | TOP OUT SRL | 882.00 | OG22ART1AL2 GBEX F 2025 25 CTR 629504 |
| 26.05.2025 | WINNERS FIRST SRL | 772.84 | F 13882 SERVICII CAZARE PROIECT TTT 01 BL |
| 26.05.2025 | WINNERS FIRST SRL | 3080.00 | F 13882 SERVICII CAZARE PROIECT TTT 02 UE |
| 26.05.2025 | PYROSTOP TOTAL SECURITY GROUP | 4123.56 | ar1al2og22 F012647 abonament intret sistem alarma ctr921234 L04 |
| 26.05.2025 | MINDSOFT IT SOLUTIONS SRL | 40875.00 | ar1al2og22 F250856 serv mentenanta aplicatii informatL04 ct 923721 |
| 26.05.2025 | MINDSOFT IT SOLUTIONS SRL | 3750.00 | ar1al2og22 F250856 serv mentenanta aplicatii informatL04 ct 923721 gbe |
| 26.05.2025 | SIRAR SOLUTIONS SRL | 3570.00 | ar1al2og22 F0045 servicii software utilizare soft SIRAR L04 ctr597675 |
| 26.05.2025 | KICK OFF EVENTS SRL | 2903.60 | Fact nr 17920 pudra colorata Zileel clujului cmd 509187 Sponsorizari |
| 26.05.2025 | PMA INVEST | 16542.66 | Fact 46356 materiale publicitare cmd 508207 |
| 26.05.2025 | DORSAN IMPEX SRL | 5974.25 | fact DRS25 1126512 produse protocol cmd 516985 |
| 26.05.2025 | PRETEXT ADVERTISING SRL | 3099.14 | Fact 37813 cupe si medalii cmd 499208 |
| 26.05.2025 | TAXI PRO NAPOCA SRL | 2084.76 | Transport persoane mat alegeri fact nr 0490 |
| 26.05.2025 | NORD CONFOREST SA | 444688.31 | a1a2og22fNCF25052103SL4marInfiintcentcolecapvolCavmare |
| 26.05.2025 | NORD CONFOREST SA | 2340464.78 | a1a2og22fNCF25052103SL4marInfiintcentcolecapvolCavmare |
| 26.05.2025 | MUTANTII SRL | 28560.00 | Servicii de manipulare alegeri fact nr 10203 |
| 26.05.2025 | INDUSTRIAL CRUMAN SRL | 10890.88 | F35194 verifTrim sist dectectie sting incendiu AIancu5 cda73299 2025 |
| 26.05.2025 | ADI COM SOFT SRL | 13982.50 | a1a2ogF464080 serv menteanta asit teh actualiz software ctr442373 2024 |
| 26.05.2025 | ARIOLA PRODCOM SRL | 648.55 | ar1al2og22 F26201 piese de schimb repar masini numarat bani cd457612 |
| 26.05.2025 | TCI CONTRACTOR GENERAL SA | 264072.03 | a1a2OG22F10263622052025RenovEnergLiceulEPoraexeclucr |
| 26.05.2025 | TCI CONTRACTOR GENERAL SA | 50173.68 | a1a2OG22F102636 22052025RenovEnergLiceulEPoraexeclucr |
| 26.05.2025 | TCI CONTRACTOR GENERAL SA | 620399.03 | a1a2OG22F10263622052025RenovEnergLiceulEPoraexeclucr |
| 26.05.2025 | START BIT NET SRL | 7318.50 | ar1al2og22 fac 0943836 2025 piese de schimb conf cda 493048 05052025 |
| 26.05.2025 | NETTER SYSTEM | 6485.50 | ar1al2og22 fac 250535 obiecte inventar cf cda 493064 05052005 IT |
| 26.05.2025 | PROFESIONAL SP SRL | 2475.20 | ar1al2og22 fac 34122 piese de schimb distrugator documente cda 492862 |
| 26.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | a1a2OG22Factnr041708052025RenovEnergLiceulEugenPora |
| 26.05.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | a1a2OG22Factnr041708052025RenovEnergLiceulEugenPoragbe |
| 27.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 72564.74 | OG22art1al2 cvf4000883 intretinere strazi cf ctr 659546 |
| 27.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 6657.32 | OG22art1al2 gbef 4000883 intretinere str cf ctr 659546 |
| 27.05.2025 | UNIUNEA PRODUCATORTILOR DE FON | 5068.21 | OG22ART1AL2 F nr 202520719din 15 05 2025 LICENTE REPROD FONOGRAME F |
| 27.05.2025 | VIAROM CONSTRUCT SRL | 46658.18 | 2a1a2og22 cvf10000705CertifDePlataNr6Proiect si execDrTrCtr 697506 |
| 27.05.2025 | VIAROM CONSTRUCT SRL | 28870.34 | 2a1a2og22 cvf10000705CertifDePlataNr6Proiect si execDrTrCtr 697506 |
| 27.05.2025 | VIAROM CONSTRUCT SRL | 69987.26 | 2a1a2og22 cvf10000705CertifDePlataNr6Proiect si execDrTrCtr 697506 |
| 27.05.2025 | EURO ECOLOGIC SRL | 12066.60 | OG22ART1AL2 Fnr 241406din 16 05 2025PL CDA 505913 INTRET INCHIR TOALE |
| 27.05.2025 | VIAROM CONSTRUCT SRL | 6488.25 | 2a1a2og22 cvf10000707GbxCertifDePlataNr6Proiect si execDrTrCtr 697506 |
| 27.05.2025 | VIAROM CONSTRUCT SRL | 9732.38 | 2a1a2og22 cvf10000707GbxCertifDePlataNr6Proiect si execDrTrCtr 697506 |
| 27.05.2025 | COMPANIA DE TRANSPORT PUBLIC C | 3833121.00 | OG22art1al2 cvf71000417 abonamente elevi luna aprilie 2025 |
| 27.05.2025 | ROMTEHNIC CONSTRUCT SRL | 480678.91 | OG22art1al2 cvf1025 exec lucrari Crest Ef En Bl Nasaud 8 ctr 444535 |
| 27.05.2025 | ROMTEHNIC CONSTRUCT SRL | 68525.52 | OG22art1al2 gbef1025 si 1010 ExecLucrEfEnBlNasaud8Ctr444535 |
| 27.05.2025 | NORD CONFOREST SA | 223803.20 | OG22art1al2 cvf25051403 SL9 chelt neeligibile Ghibu C2 |
| 27.05.2025 | NORD CONFOREST SA | 366049.33 | OG22art1al2 cvf 25051402 SL9 cheltuieli eligibile Ef En Ghibu C2 |
| 27.05.2025 | NORD CONFOREST SA | 69549.37 | OG22art1al2 cvf 25051402 SL9 cheltuieli eligibile Ef En Ghibu C2 |
| 27.05.2025 | PYROSTOP SECURITY SRL | 180.88 | ar1al2og22 fac 74627 piese schimb repar sistrm acces cf cda 439483 |
| 27.05.2025 | PYROSTOP SECURITY SRL | 553.35 | ar1al2og22 fac74627 serv prestate manopera repar sistem acces cd439483 |
| 27.05.2025 | PYROSTOP TOTAL SECURITY GROUP | 139.91 | ar1al2ogF145 mater si serv prest remedire sist antiefractie cd501442 |
| 27.05.2025 | ASOCIATIA DE PROPRIETARI STR A | 166.18 | a1a2og F00010 chelt comne ap32 fond repar rulment administ L04 2025 |
| 27.05.2025 | ASOCIATIA JUD DE BASCHET | 4000.00 | fact 025 servicii Liga Liceelor cf HCL 151 |
| 27.05.2025 | POSTA ROMANA SA | 601.49 | fact 934 comision incasari comision tx si imp |
| 27.05.2025 | BANCA TRANSILVANIA SA | 13736.06 | fact 6060014895 6060015140 comision plati electr si snep |
| 27.05.2025 | BRANTNER SERVICII ECOLOGICE SR | 184954.75 | og22art1al2 f nr 5156din 30 04 2025 decolmatare rigole contract 12114 |
| 27.05.2025 | DAVICONIN SRL | 68812.38 | a1a2OG22 F 0124 serv supervizare ConstrBazin de inot cart Borhanci |
| 27.05.2025 | PROFESIONAL SP SRL | 2594.20 | Aeroterme alegeri prez 25 fact nr 34180 |
| 27.05.2025 | DAVICONIN SRL | 6313.06 | a1a2OG22 gbe F 0124 serv supervizare Constr Bazin de inot Borhanci |
| 27.05.2025 | DENNVER COMIMPEX SRL | 200.00 | Dulap metalic fact nr 868481819 |
| 27.05.2025 | BI WAWEL SRL | 7854.00 | Cartuse copiator fact nr 38276 |
| 27.05.2025 | AE DEVELOPMENT SRL | 45943.50 | a1a2OG22 F 35 serv intocmire PUZ Aquapark Grigorescu faza4 |
| 27.05.2025 | AE DEVELOPMENT SRL | 4215.00 | a1a2OG22 gbe F 35 serv intocmire PUZ Aquapark Grigorescu faza4 |
| 27.05.2025 | SC AUTO PRO VULCAN SRL | 2094.40 | ar1al2og22 F0235 serv vulcanizare anveloape auto Prim cd137367 2024 |
| 27.05.2025 | TEHNIC DARKAFFE SRL | 9817.50 | a1a2og F13749 serv inchiriere dispersor purificat apaL04cd921332 2024 |
| 27.05.2025 | DECONSTRUCT AG SRL | 36035.40 | a1a2OG22 F 730 amplasare toaleta automata Parc Detunata SL2 |
| 27.05.2025 | PYROSTOP SECURITY SRL | 478.38 | ar1al2 F74661 mater si serv prest remedire sist control acces cd495177 |
| 27.05.2025 | ISTYLE RETAIL SRL | 289.17 | ar1al2og22 F293166502 alte mater carcater functional cf cda 457503 |
| 27.05.2025 | CC STAR ADVERTISING PRODUCTION | 2500.00 | fact 201829 servicii artistice Zilele Clujului cmd 455079 |
| 27.05.2025 | ASOCIATIA FOLCL RAPSODIA SOMES | 3000.00 | fact 83 servicii artistice Zilele Cj cmd 526834 |
| 27.05.2025 | LUMIER SRL | 13328.00 | fact 5222 servicii baloane Zilele Clujului cmd 457390 |
| 27.05.2025 | SPRL MOCANU SI ASOCIATII | 14023.20 | ar1al2og F26920 chelt efect ptServAsistJuridic cf ctr406068 art3 5 |
| 27.05.2025 | DIGI ROMANIA SA | 178.50 | r1al2og22 F38387430 serv abonam digi storage4TB cd670572 L05 |
| 28.05.2025 | INTEND COMPUTER SRL | 761.83 | Cv fact YFCD 241505 elemente de conectica dispecerat |
| 28.05.2025 | FALCON ELECTRONICS PROD SRL | 850.01 | Cv fact FCJFLC00010329manopera reparatii sistem acustic si luminos |
| 28.05.2025 | KRONOS LIFE CONSTRUCT SRL | 115086.01 | F1488 SL 2 CV LUCRARI NEELIG SC OCTAVIAN GOGA |
| 28.05.2025 | PROTCONSULT SRL | 1071.00 | CvFact0082PCRMServ securit sanatate munca IHatieganuMehenti80A11480 |
| 28.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 53250.86 | OG22art1al2 cvf4000877 masuratori topo cf ctr 647866 |
| 28.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 4885.40 | OG22art1al2 gbef4000877 masuratori topo cf ctr 647866 |
| 28.05.2025 | PROTCONSULT SRL | 1090.84 | F 0078 SERV SSM APRILIE 2025 SC OCTAVIAN GOGA |
| 28.05.2025 | ASOCIATIA OAMENI MICI SI MARI | 33490.00 | fact 40 servicii Zilele Clujului ctr 501593 |
| 28.05.2025 | ASOCIATIA OAMENI MICI SI MARI | 34700.00 | fact 38 servicii Zilele Clujului ctr 499713 |
| 28.05.2025 | ASOCIATIA OAMENI MICI SI MARI | 48985.00 | fact 37 servicii Zilele Clujului cmd 495092 |
| 28.05.2025 | ASOCIATIA OAMENI MICI SI MARI | 33000.00 | fact 42 servicii Zilele Clujului cmd 499611 |
| 28.05.2025 | BYRON LOGISTIC | 37000.00 | fact 100 servicii echipamente Zilele Clujului cmd 511849 |
| 28.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 139702.15 | OG22ART1AL2 F 3005469 cv servicii sapat gropi cimitire |
| 28.05.2025 | DAN FUNERAR CONSTRUCT SRL | 63000.00 | OG22ART1AL2 F nr 0013 onform com377300 |
| 28.05.2025 | DAN FUNERAR CONSTRUCT SRL | 27000.00 | OG22ART1AL2 F 13 diferenta f conf com 377300 |
| 28.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 671171.42 | OG22ART1AL2 F 8900041 cv servicii paza cimirire |
| 28.05.2025 | DOLEX COM SRL | 4978.96 | ar1al2og Fac 4914 mater consumabile papetarie ctr subsec 3 AC 430288 |
| 28.05.2025 | OTIS LIFT SRL | 3058.30 | F25006579 serv menteanta platfome pers dezabil asccensor ctr419658 L04 |
| 28.05.2025 | ASOCIATIA DE PROPRIETARI STR H | 81.35 | OG22ART1AL2 F 268 cv ch l feb ap 6 |
| 28.05.2025 | ASOCIATIA DE PROPRIETARI STR H | 288.17 | OG22ART1AL2 F nr 269 CV CH L FEB 2025 AP 7 |
| 28.05.2025 | ASOCIATIA DE PROPRIETARI STR H | 73.95 | OG22ART1AL2 F 273 CV CH L MARTIE 2025 AP 6 |
| 28.05.2025 | ASOCIATIA DE PROPRIETARI STR H | 281.72 | OG22ART1AL2 F 274 cv ch l martie 2025 ap 7 |
| 28.05.2025 | DIGI ROMANIA SA | 9040.21 | ar1al2og22 F32693240 serv abonam internet cf cda 480717 25042025 L05 |
| 28.05.2025 | ASOCIATIA DE PROPRIETARI HOREA | 123.96 | OG22ART1AL2 F 3 cv ch l feb 2025 ap 27 |
| 28.05.2025 | SocCivExecJudec Stolnean Romeo | 120.00 | ar1al2og22 fac 352 chelt notificare 115 116 2025 |
| 28.05.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 354 chelt notificare 118 2025 |
| 28.05.2025 | VENTURO INVESTMENT SRL | 29946.89 | 2a1a2og22 f1204GbxSupervizConstruireScoalaBorhanciCtr8399555/23 |
| 28.05.2025 | VENTURO INVESTMENT SRL | 326421.05 | 2a1a2og22 f1204SupervizConstruireScoalaBorhanciCtr8399555/23 |
| 28.05.2025 | ANDO CONSTRUCT | 14502.26 | ar1al2og22 F1133 rep imobil GBaritiu 10 12 parter etaj1 ctr 578303 GBE |
| 28.05.2025 | ANDO CONSTRUCT | 158074.74 | ar1al2og22 F1133 rep imobil GBaritiu 10 12 parter etaj1 ctr 578303 |
| 28.05.2025 | ANDO CONSTRUCT | 1630.47 | ar1al2og22 F1096 rep curente imobil str I Maniu 16 ct924238 gbe |
| 28.05.2025 | ANDO CONSTRUCT | 17772.16 | ar1al2og22 F1096 rep curente imobil str I Maniu 16 ct924238 |
| 28.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 37060.00 | a1a2OG22 F 4000878 SL2 c 584751 mas topo str Hameiului |
| 28.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 3400.00 | a1a2OG22 GBE cv F4000878 c 584751 SL2 Modern str Hameiului |
| 28.05.2025 | VETERINARIUS SRL | 7047.18 | OG22ART1AL2 F 1383din 17 05 2025 SERVICII STERILIZ CTR420900 |
| 28.05.2025 | CORAL IMPEX SRL | 34321.07 | OG22ART1AL2 Fr 26364 0din 23 05 2025 GBEX CTR 14786 |
| 28.05.2025 | PROTCONSULT SRL | 1071.00 | 02art1al2og22F81 PCRMserv ssm iuliu hatieganu cantina corpC2smis11496 |
| 28.05.2025 | CORAL IMPEX SRL | 374099.70 | OG22ART1AL2 F 26364 0din 23 05 2025 DEZINSEC MAI MUNICIPIU CLUJ |
| 28.05.2025 | CORAL IMPEX SRL | 1935.36 | OG22ART1AL2 F 26365 0din 23 05 2025 GBEX CTR 14786 |
| 28.05.2025 | CORAL IMPEX SRL | 21095.44 | OG22ART1AL2 F 26365 0din 23 05 2025 DEZINSECTIE MAI 2025 MUNICIPIU |
| 28.05.2025 | ASOCIATIA DE PROPRIETARI STR H | 109.55 | OG22ART1AL2 F 275 CV CH L MART 2025 AP 14 |
| 28.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 3594.40 | OG22ART1AL2 F 2736 1 CTR 369808 INTRET AMENAJARE SPATII VERZI CIMIT |
| 28.05.2025 | ECO GARDEN CONSTRUCT | 85585.27 | OG22ART1AL2 F 2736 CTR 369808 INTRET SI AMENAJ SPATII VERZI CIMITIRE |
| 28.05.2025 | ECO GARDEN CONSTRUCT | 8181.62 | OG22ART1AL2 GBEX F 2736 CTR 369808 |
| 28.05.2025 | VITRINA FELIX MEDIA | 309.40 | F 32556 Autocolante Ren Ener Gr Lizuca Cr Praslea cel Voinic |
| 28.05.2025 | ASOC PROP STR F D ROOSEVELT 2 | 316.97 | a1a2og F00071 chelt comne ap13 fond repar rulment si adminisreareL1 |
| 28.05.2025 | BIROUL DE EXPERTI CLUJ | 1500.00 | ar1al2og22 taxa expertiza dos 466 33 2022 CA Cj expert Giurgiu Bogdan |
| 23.05.2025 | E ON ENERGIE ROMANIA SA | 7919.15 | OG22ART1AL2 F 10631755011 cv consum gaz cod inc 2103776633 |
| 29.05.2025 | ASOCIATIA CULTURA GRATIA URBIS | 16000.00 | F 0006 19/05/25 servicii artistice noaptea muzeelor DCCU |
| 29.05.2025 | COMPANIA DE APA SOMES SA | 1363.73 | Fact nr 5383779 seria CAG din 13/05/25 CV APA CANAL dccu |
| 29.05.2025 | EXPERT ASCENSO SRL | 450.00 | Fact nr 4845 seria EA din 22/05/25 CV MENTENANTA ASCENSOR dccu |
| 29.05.2025 | MUTANTII SRL | 1428.00 | Fact nr 10202 19/05/25 CV SERVICII TRANSPORT DCCU |
| 29.05.2025 | SC QBD ADVERTISING SRL | 5000.00 | Fact nr 0248 qbd din 22/05/25 SERVICII GRAFIC DESIGN DCCU |
| 29.05.2025 | SUPERCOM SA | 1968.06 | Fact nr 1C000844243 seria CJL din 11/05/25 COLECTARE DESEURI DCCU |
| 29.05.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000847272 seria CJL din 12/05/25 COLECTARE DESEURI DCCU |
| 29.05.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000847273 seria CJL din 12/05/25 COLECTARE DESEURI DCCU |
| 29.05.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000847274 seria CJL din 12/05/25 COLECTARE DESEURI DCCU |
| 29.05.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000847275 seria CJL din 12/05/25COLECTARE DESEURI DCCU |
| 29.05.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000847276 seria CJL din 12/05/25COLECTARE DESEURI DCCU |
| 29.05.2025 | SUPERCOM SA | 109.71 | Fact nr 1C000847277 seria CJL din 12/05/25COLECTARE DESEURI DCCU |
| 29.05.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0423 SSM april ctr 546441 pr PNRR Rebreanu |
| 29.05.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0423 SSM april GBE ctr 546441 pr PNRR Rebreanu |
| 29.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 945267.68 | OG22art1al2 cvf9000130 intret disp semnaliz rutiera ctr 389189 |
| 29.05.2025 | SC MARC EDIL THERMO SRL | 1795782.77 | Fact nr 00425 lucr Elig SL 7 ctr 399033 pr PNRR Brancusi |
| 29.05.2025 | SC MARC EDIL THERMO SRL | 379109.70 | Fact nr 00425 lucr Elig SL 7 ctr 399033 pr PNRR Brancusi |
| 29.05.2025 | SC MARC EDIL THERMO SRL | 199531.42 | Fact nr 00425 lucr Elig SL 7 GBE ctr 399033 pr PNRR Brancusi |
| 29.05.2025 | SC MARC EDIL THERMO SRL | 897526.43 | F 426 lucr Neelig SL 5 ctr 399033 pr PNRR Brancusi |
| 29.05.2025 | SC MARC EDIL THERMO SRL | 82341.88 | F 426 lucr Neelig SL 5 GBE ctr 399033 pr PNRR Brancusi |
| 29.05.2025 | SMART URBAN MOBILITY | 4687.00 | OG22art1al2 cvf0052 intretinere sistem bike sharing ctr 682659 |
| 29.05.2025 | SMART URBAN MOBILITY | 430.00 | OG22art1al2 gbef0052 intretinere sistem bike sharing ctr 682659 |
| 29.05.2025 | INSPECTORATUL DE STAT IN CONST | 25165.83 | a1a2OG22 AC 442 cote ISC 0 1 strazi trotuare hub Borhanci |
| 29.05.2025 | INSPECTORATUL DE STAT IN CONST | 62914.57 | a1a2OG22 AC 442 cote ISC 1/2 din 0 5 Hub Borhanci |
| 29.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 14864.35 | OG22ART1AL2F 2754 1 CTR 281744 INTRET SI AMENAJARE SPATII DE JOACA SE |
| 29.05.2025 | ECO GARDEN CONSTRUCT | 119802.29 | OG22ART1AL2 F 2754 CTR 281744 INTRET SI AMENAJARE SPATII DE JOACA |
| 29.05.2025 | ECO GARDEN CONSTRUCT | 12354.73 | OG22ART1AL2 GBEX F 2754 CTR 281744 |
| 29.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 48056.12 | OG22ART1AL2 F 2755 1 CTR 281738 INTRETINERE SI AMENAJAREA SPATIILO |
| 29.05.2025 | ECO GARDEN CONSTRUCT | 373778.57 | OG22ART1AL2 F 2755 CTR 281738 INTRETINERE SI AMENAJARE A ZONELOR VER |
| 29.05.2025 | COMUNICATII STARNET MEDIA SRL | 1092.27 | 2a1a2og22 f9794AvizDeAmplasamentDL30DrumTransregio |
| 29.05.2025 | ECO GARDEN CONSTRUCT | 38700.43 | OG22ART1AL2 GBEX F 2755 CTR 281738 |
| 29.05.2025 | PP PROTECT SECURITY SRL | 3480.75 | OG22ART1AL2 F 205765 si 5510 cv serv monitorizare si mentenanta conf |
| 29.05.2025 | SC MARC EDIL THERMO SRL | 596536.13 | F 423 Sit lucrari 5 Ren En Gr Lizuca Cr Praslea cel voinic |
| 29.05.2025 | SC MARC EDIL THERMO SRL | 125935.40 | F 423 TVA Sit lucrari 5 Ren En Gr Lizuca Cr Praslea cel voinic |
| 29.05.2025 | SC MARC EDIL THERMO SRL | 66281.79 | F 423 GBE Sit lucrari 5 Ren En Gr Lizuca Cr Praslea cel voinic |
| 29.05.2025 | ASOC PROP STR F D ROOSEVELT 2 | 328.29 | a1a2og F00086 chelt comne ap13 fond repar rulment si adminisreareL4 |
| 29.05.2025 | ASOC DE PROPRIETARI HOREA 6 | 87.20 | og22art1al2 f 00147 cv ch curente imobil ap 31 l aprilie 2024 |
| 29.05.2025 | CENTRUL TERITORIAL DE CALCUL E | 267.75 | ar1al2og22 F241367 servicii actualizare LEGISctr890062 L04 |
| 29.05.2025 | SC MARC EDIL THERMO SRL | 574762.87 | F 424 Sit lucrari 4 Ren En Gr Lizuca Cr Praslea cel voinic |
| 29.05.2025 | SC MARC EDIL THERMO SRL | 52730.53 | F 424 GBE Sit lucrari 4 Ren En Gr Lizuca Cr Praslea cel voinic |
| 29.05.2025 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F954090 serv monitoriz instalatie centrala termica cd750718 L03 |
| 29.05.2025 | COMPANIA DE APA SOMES SA | 364.37 | ar1al2og22 F5383811 cv consum apa canal sedii Primarie Motilor3 |
| 29.05.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3340 chelt notificare 203 2025 |
| 29.05.2025 | ADMINISTRATIA FONDULUI PENTRU | 26266.29 | Restituire suma virata eronat in alt cont |
| 29.05.2025 | SUPERCOM SA | 7963.72 | OG22ART1AL2 F 000843964din 09 05 2025 SALUBRIZARE PTA GRIGORESCU APR2 |
| 29.05.2025 | SUPERCOM SA | 2300.84 | OG22ART1AL2 F 000844103din 11 05 2025 SALUBRIZARE PTA ZORILOR APR25 |
| 29.05.2025 | SUPERCOM SA | 3860.10 | OG22ART1AL2 F 000850205din 12 05 2025 SALUBRIZARE PTA IRA APRILIE25 |
| 29.05.2025 | SUPERCOM SA | 13323.45 | OG22ART1AL2 F 000850206din 12 05 2025 SALUBRIZARE PTA HERMES APRILIE25 |
| 29.05.2025 | SUPERCOM SA | 6461.51 | OG22ART1AL2 F 000850207din 12 05 2025 SALUBRIZ PTA FLORA APRILIE 25 |
| 29.05.2025 | TERMOFICARE NAPOCA SA | 16142.66 | OG22ART1AL2 F 169527din 30 04 2025 ENERG TERMICA PIETE APR25 |
| 29.05.2025 | COMPANIA DE APA SOMES SA | 3809.96 | OG22ART1AL2 Fnr 5188650din 07 05 2025 CONS APA PIETEMART APRILIE25 |
| 29.05.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 181307.95 | OG22ART1AL2 F nr 8950040din 21 05 2025 INTRET WC APRILIE 25 |
| 29.05.2025 | Asociatia de proprietari Draga | 202.63 | Cv fact EC110 cheltuieli comune aprilie |
| 29.05.2025 | ASIROM VIENNA INSURANCE GROUP | 1640.04 | Cv DP nr 13 RCA pt CJN5387 CJN5388 CJN5389 CJN5390 |
| 29.05.2025 | GROUPAMA ASIGURARI SA | 2950.02 | CV DP nr 11 RCA pt CJ64CLC CJ68CLC CJ19YPN |
| 29.05.2025 | E ON ENERGIE ROMANIA SA | 2866.93 | OG22ART1AL2 F 010532241978 cv consum gaz cod inc 2104019848 |
| 29.05.2025 | GRAWE ROMANIA ASIGURARE SA | 3843.48 | Cv DP nr 12 RCA CJ52CLC CJ19AJW |
| 29.05.2025 | COMPANIA DE TRANSPORT PUBLIC C | 33258.12 | Servicii transport alegeri prez2025 ctr 479665 fact nr 20000223 |
| 29.05.2025 | ASOCIATIA CARITATEA UMANITAR I | 3900.00 | Chirie spatiu alegeri prez 25 ctr 427541 fact nr 131 |
| 29.05.2025 | INTERACTIV IMOBILIAR SRL | 10710.00 | F 672 din 26 05 2025 inch sala ev proiect Urbreath |
| 29.05.2025 | INSPECTORATUL DE POLITIE JUDET | 200.00 | Fact nr 535872 seria ISJ din 27/05/25 aviz Metrou Cluj |
| 29.05.2025 | BACONS | 4555.40 | ar1al2og22 fac 24081 obiecte inventar cf cda 60857 03022025 |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 1613.20 | OG22ART1AL2 F 0298 CV DOC CADASTRALE |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 148.00 | OG22ART1AL2 F 0298 GBEX CTR 890359 |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 5210.20 | OG22ART1AL2 F 0298 cv documentatii cadastrale |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 478.00 | OG22ART1AL2 F 0298 GBEX CTR 364706 |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 4741.50 | OG22ART1AL2 F 0299 cv documentatii cadastrale |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 435.00 | OG22ART1AL2 F nr 0299 GBEX CTR 305190 |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 1471.50 | OG22ART1AL2 F 0299 cv documentatii cadastrale |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 135.00 | OG22ART1AL2 F 0299 GBEX CTR 42967 |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 3869.50 | OG22ART1AL2 F 0299 cv documentatii cadastrale |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 355.00 | OG22ART1AL2 F 0299 GBEX CTR 441531 |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 2071.00 | OG22ART1AL2 F 0299 CV DOCUMENTATII CADASTRALE |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 190.00 | OG22ART1AL2 F 0299 GBEX CTR 697354 |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 1798.50 | OG22ART1AL2 F 0299 cv documentatii cadastrale |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 165.00 | OG22ART1AL2 F 0299 GBEX CTR 716965 |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 2071.00 | OG22ART1AL2 F 0299 cv documentatii cadastrale |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 190.00 | OG22ART1AL2 F 0299 GBEX CTR 49623 |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 2071.00 | OG22ART1AL2 F 0299 CV DOCUMENTATII CADASTRALE |
| 29.05.2025 | ACADASTRU ONLINE CONSULT SRL | 190.00 | OG22ART1AL2 F 0299 GBEX CTR 412911 |
| 29.05.2025 | DENNVER COMIMPEX SRL | 2405.60 | OG22ART1AL2 Fnr 868481827din 16 05 2025 PL CDA 503647 PRODUSE PIETE |
| 29.05.2025 | TERMOFICARE NAPOCA SA | 3055.30 | OG22ART1AL2 Fnr 169529din 30 04 2025 ENERG TERMICA PTA IRA APR25 |
| 29.05.2025 | AUTOCOM IMPEX SRL | 900.00 | CvFact ADI 20178 ADI 20173 verificare tahograf CJ52CLC CJ19AJW |
| 02.06.2025 | ASOCIATIA CULTURALA CLUSIUM | 9000.00 | fact 0040 servicii artistice Zilele Clujului cmd 520049 |
| 02.06.2025 | MUSIC SOUND STUDIO SRL | 21000.00 | fact 4 servicii Zilele Clujului cmd 493128 |
| 02.06.2025 | BYRON LOGISTIC | 24000.00 | fact 101 servicii Zilele Clujului cmd 479260 |
| 02.06.2025 | TEHNIC HOUSE CONSULTING SRL | 17500.00 | fact 0034 servicii inchiriere scenotehnice Zilele Clujului |
| 02.06.2025 | FUNDATIA DUMITRU FARCAS | 5000.00 | fact 0013 servicii artistice Zilele Clujului ctr520149 |
| 02.06.2025 | FOCACCERIA FOCCA SRL | 4500.00 | fact 2 servicii mancare Zilele Clujului cmd 471297 |
| 02.06.2025 | COMPANIA NATIONALA DE INVESTIT | 3258615.18 | CT3 4 Constr Cresa Cartier Borhanci C15 01 213 |
| 02.06.2025 | COMPANIA NATIONALA DE INVESTIT | 616058.49 | CT3 4 Constr Cresa Cartier Borhanci C15 01 213 |
| 03.06.2025 | PROTCONSULT SRL | 1071.00 | Fact nr 0080 seria PCR din 19/05/25 |
| 03.06.2025 | URBA SRL | 132090.00 | a1a2OG22 f 241 st geo plan topo doc avize SkatePark ctr 645650 |
| 03.06.2025 | PROTCONSULT SRL | 1071.00 | a1a2OG22Fact 008019052025RenovEnergIHatieganuCorpC1 |
| 03.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2297800.38 | OG22art1al2 cvf4000894 intret strazi cf ctr 662726 |
| 03.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 210807.37 | OG22art1al2 gbef 4000894 intret strai cf ctr 662726 |
| 03.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1470808.06 | og22art1al2 f nr 12000022din 21 05 2025 servicii operare rampa tempo |
| 03.06.2025 | FOUNTAIN DESIGN SRL | 92389.82 | og22art1al2 f 526din 22 05 2025 intret reparatii fantani arteziene ctr |
| 03.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 531195.08 | OG22art1al2 cvf4000893 intret curenta str cf ctr 662618 |
| 03.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 48733.49 | OG22art1al2 gbe f 4000893 intret curenta str cf ctr 662618 |
| 03.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 432274.96 | OG22art1al2 cvf4000889 intret periodica strazi cf ctr 659546 |
| 03.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 39658.25 | OG22art1al2 gbef 4000889 intret strazi cf ctr 659546 |
| 03.06.2025 | ELECTROGRUP SA | 1650.29 | OG22art1al2 cvf202500519 serv transmitere date cf ctr 267761 |
| 03.06.2025 | DIGI ROMANIA SA | 5955.34 | OG22art1al2 cvf 39387430 39387429 13905022 serv dark fiber ctr 107726 |
| 03.06.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22art1al2 cvf0307 servicii SSM Renov En Ghibu C2 |
| 03.06.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22art1al2 gbef0307 servicii SSM Renov En Ghibu C2 |
| 03.06.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22art1al2 cvf0419 servicii SSM Renovare En Ghibu C2 |
| 03.06.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22art1al2 gbef 0419 Servicii SSM Renovare energetica Ghibu C2 |
| 03.06.2025 | PROTCONSULT SRL | 1090.83 | OG22art1al2 cvf0076 servicii SSM renovare en Dumbrava Minunata |
| 03.06.2025 | ELECTROGRUP SA | 158015.46 | OG22art1al2 cvf202500518 serv transm date ctr 145711 |
| 03.06.2025 | NITRA VISION SRL | 1835.50 | F 1182 SERV EVENIMENTE PROIECT TTT BL 01 |
| 03.06.2025 | NITRA VISION SRL | 7314.50 | F 1182 SERV EVENIMENTE PROIECT TTT UE 02 |
| 03.06.2025 | WINNERS FIRST SRL | 1074.20 | F 14765 WINNERS FIRST SERV INCHIRIERE PROIECT TTT BL 01 |
| 03.06.2025 | WINNERS FIRST SRL | 4280.80 | F 14765 WINNERS FIRST SERV INCHIRIERE PROIECT TTT UE 02 |
| 03.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 55791.01 | a1a2OG22 cv F 9000129 c 428600 semaforizare 6 treceri pietoni |
| 03.06.2025 | SHAKI COMP S R L | 465.50 | F 707 SERV ARANJAMENTE FLORALE PROIECT TTT BL 01 |
| 03.06.2025 | SHAKI COMP S R L | 1855.00 | F 707 SERV ARANJAMENTE FLORALE PROIECT TTT UE 02 |
| 03.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 61310.43 | a1a2OG22 F 4000870 c 637553 proiectare Uliului 57/59 |
| 03.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 5624.81 | a1a2OG22 GBE cv F4000870 c 637553 cv proiectare ma stopo Uliului 57/59 |
| 03.06.2025 | ELECTRICA FURNIZARE SA | 0.23 | OG22art1al2 cvf 2517614115 si 2517614114 energie electrica semafoare |
| 03.06.2025 | CFO INTEGRATOR SRL | 2618.00 | a1a2OG22 F 1734 aviz amplas Amen coridor mob urb pe SomesulMic |
| 03.06.2025 | CNTEE TRANSELECTRICA SA | 34.51 | a1a2OG22 F41 aviz amplas Amen coridor mob urb SomesMic |
| 03.06.2025 | CLUJ INNOVATION PARK SA | 8506.39 | OG22ART1AL2 F 20250225din 09 04 2025 ENERG ELECTR ILUM PUB STR TIBERI |
| 03.06.2025 | CLUJ INNOVATION PARK SA | 8142.49 | OG22ART1AL2 F 20250271din 6 05 2025 ENERG ELEC ILUM PUBLIC STR TIB POP |
| 03.06.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F 2130026084din 12 03 2025 AVIZ RETEA ILUM PUBLIC MALUL SO |
| 03.06.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F nr 2130026149din 12 03 2025 AVIZ RACORD RETEA ILUM PUB |
| 03.06.2025 | K K STUDIO DE PROIECTARE SRL | 77197.50 | a1a2OG22 F 0498 serv PT std exp avize imobilICBratianu13 15 |
| 03.06.2025 | K K STUDIO DE PROIECTARE SRL | 6697.50 | a1a2OG22 gbe F 0498 serv PT std exp avize imobilICBratianu13 15 |
| 03.06.2025 | PROTCONSULT SRL | 1090.84 | 2a1a2og22 f0083ServSSMCtr 790349RenColGheLazarC1 camin |
| 03.06.2025 | SHAKI COMP S R L | 3250.00 | Fact nr 684 flori si aranjam fl cmd 440861 |
| 03.06.2025 | VITRINA ADVERTISING SRL | 5069.40 | Fact nr 491 produse protocolo cmd 451508 |
| 03.06.2025 | UNIVERSITATEA TEHNICA DIN CLUJ | 36817.00 | Fact nr 23821 cota abonam stud l04 HCL 712 |
| 03.06.2025 | ASOCIATIA JUDETEANA DE FOTBAL | 2640.00 | Fact nr 0951 arbitraje Liga Liceelor HCL 151 |
| 03.06.2025 | MEGA SPORT LIFE SRL | 30000.00 | Fact nr 0254 materiale Liga Liceelor cmd 520433 Sponsoriz |
| 03.06.2025 | MEGA SPORT LIFE SRL | 98722.30 | Fact nr 0254 materiale sportive Liga Liceelor HCL 151 |
| 03.06.2025 | FUNDATIA TRANZIT | 10500.00 | Fact nr 0054 servicii inchiriere pt expozitie cmd 488491 |
| 03.06.2025 | IFPTR SRL | 900.00 | Fact nr 0223 serv pregatire profesionala cmd 483412 |
| 03.06.2025 | EDITURA NAPOCA STAR SRL | 2000.00 | Fact nr 0487 CARTE PEISAJE CULT CMD 517598 |
| 03.06.2025 | SYSTRA S A | 775205.06 | Fact nr 10 seria SYSTRA din 14/04/25 servicii Supervizare Metrou Cluj |
| 03.06.2025 | SYSTRA S A | 147288.96 | Fact nr 10 seria SYSTRA din 14/04/25 servicii Supervizare Metrou Cluj |
| 03.06.2025 | STRUCTURALL CONSULTING NAPOCA | 110435.37 | Fact nr 635 seria F din 14/04/25 servicii Supervizare Metrou Cluj |
| 03.06.2025 | STRUCTURALL CONSULTING NAPOCA | 20982.72 | Fact nr 635 seria F din 14/04/25 servicii Supervizare Metrou Cluj |
| 03.06.2025 | SOCIETATEA NAT CRUCE ROSIE CLU | 6800.00 | Fact nr 0369 curs prim ajutor cmd 469909 |
| 03.06.2025 | NATURA PAPER SRL | 5000.00 | Fact nr 2222 servicii Zilele Clujului HCL 117 |
| 03.06.2025 | TEHNIC HOUSE CONSULTING SRL | 13000.00 | Fact nr 0033 servicii Zilele Clujului HCL 117 |
| 03.06.2025 | MUSIC SOUND STUDIO SRL | 16000.00 | Fact nr 003 servicii Zilele Clujului HCL 117 |
| 03.06.2025 | LOVASZ RODO ROZALIA MARIANA PF | 2500.00 | Fact nr 10 servicii Zilele Clujului HCL 117 |
| 03.06.2025 | ASOCIATIA OAMENI MICI SI MARI | 28600.00 | Fact nr 39 servicii Zilele Clujului cmd 499821 HCL 117 |
| 03.06.2025 | ASOCIATIA OAMENI MICI SI MARI | 16500.00 | Fact nr 41 servicii Zilele Clujului cmd 509255 HCL 117 |
| 03.06.2025 | ASOCIATIA CONEXIO | 38000.00 | Fact nr 17 servicii artistice Zilele Clujului HCL 117 |
| 03.06.2025 | SC ITP SERVICE MD SRL | 420.00 | Cv fact ITP 2999 servicii ITP pt masini pol loc |
| 03.06.2025 | CREATORUL SRL | 120099.68 | Fact nr 0002 servicii Zilele Clujului transa 2 HCL 117 |
| 03.06.2025 | MAINSTAGE PRODUCTION SRL | 140896.00 | Fact nr 0679 servicii artistice Zilele Clujului t2 ctr 455165 HCL 117 |
| 03.06.2025 | ONE WAY SRL | 911.17 | Cv Fact 7855 OW servicii curatenie |
| 03.06.2025 | ONE WAY SRL | 84.00 | Cv Fact 7855 OW gbe servicii curatenie |
| 03.06.2025 | CARICATURILACORNET SRL | 9000.00 | Fact nr 0192 servicii Zilele Clujului HCL 117 |
| 03.06.2025 | ROMPETROL DOWNSTREAM SRL | 21603.63 | CvFact 6633479343 6633489563 carburant |
| 03.06.2025 | ASOCIATIA URBANNECT | 21000.00 | Fact nr 0125 servicii Zilele Clujului HCL 117 |
| 03.06.2025 | ASOCIATIA PLAI LABORATOR PUBLI | 42300.00 | Fact nr 20250001 servicii Zilele Clujului HCL 117 |
| 03.06.2025 | ASOC GR RECONST IST TERRA ULTR | 14000.00 | Fact nr 138 servicii Zilele Clujului HCL 117 |
| 03.06.2025 | PROJECT ONE SRL D | 11000.00 | Fact nr 351 servicii Zilele Clujului HCL 117 |
| 03.06.2025 | BARBAROSSA SAMBA GROUP | 50000.00 | Fact nr 0118 servicii Zilele Clujului ctr462023 HCL 117 |
| 03.06.2025 | UNLIMITED PHOTOS SRL | 8500.00 | Fact nr 0791 servicii Zilele Clujului HCL 117 |
| 03.06.2025 | ASOCIATIA DOG ASSIST | 2500.00 | Fact nr 0283 servicii Zilele Clujului HCL 117 |
| 03.06.2025 | ASOCIATIA CULTURALA PENTRU IST | 6000.00 | Fact nr 0057 servicii Zilele Clujului HCL 117 |
| 03.06.2025 | FUNDATIA XANTUS | 450.00 | Fact nr 01 servicii Zilele Clujului HCL 117 pp |
| 03.06.2025 | FUNDATIA XANTUS | 4550.00 | Fact nr 01 servicii Zilele Clujului Sponsorizari dif |
| 03.06.2025 | MINISTERUL INVESTITIILOR SI PR | 279075.96 | Cod SMIS 122884 returnare sume neeligibile CR5 FEDR |
| 03.06.2025 | OMNIASIG VIENNA INSURANCE GROU | 1938.00 | ar1al2og22 Decont 14 asig CASCO auto CJ23ZBO cda 526769 |
| 03.06.2025 | MINISTERUL INVESTITIILOR SI PR | 42682.21 | Cod SMIS 122884 returnare sume neeligibile CR 5 BS |
| 03.06.2025 | NET BRINEL | 5257.42 | ar1al2og22 fac250002073 piese schimb cf cda 445006 08042025 |
| 03.06.2025 | MDLPA | 1300865.51 | Restit OP 9679 30 05 25 necuv transfer PNRR ctr 129868 |
| 03.06.2025 | MDLPA | 247164.44 | Restit OP 9680 30 05 25 necuv transfer PNRR ctr 129868 |
| 03.06.2025 | HOZO GLOBAL SRL | 928.20 | ar1al2og22 fac 2588 mater consumabile birou cf cda 503698 2025 |
| 03.06.2025 | ROMPETROL DOWNSTREAM SRL | 4712.45 | ar1al2og22 F6633479343 6633489563 carburant auto Primarie ctr subsec 3 |
| 03.06.2025 | SC STAR TRANSILVANIA | 3000.00 | Fact nr 0134 serv artist Zilele Clujului Sponsoriz cmd 526885 |
| 03.06.2025 | MIDNIGHT RENTAL SRL | 258819.60 | Fact nr 0095 servicii scen Zilele Clujului ctr 511240 Sponsoriz |
| 03.06.2025 | MUNCITORII ISCUSITI S R L | 10075.00 | Fact nr 0006 servicii prod Zilele Clujului cmd 517971 Sponsoriz |
| 03.06.2025 | ASOCIATIA CULT CITADELA ARTELO | 20000.00 | Fact nr 0001 servicii artistice Zilele Clujului Sponsoriz |
| 03.06.2025 | ASOCIATIA ANS FOLCL MARTISORUL | 4000.00 | Fact nr 0234 serv artist Zilele Clujului cmd 519583 Sponsoriz |
| 03.06.2025 | CABINET AVOCAT BRISC HORATIU | 10557.00 | Restituire taxa pe valoare adaugata CUI 34356321 |
| 03.06.2025 | ELECTRICA FURNIZARE SA | 8885.65 | Fact nr 2521048708 seria EFI din 21/05/25 cv energie electrica DCCU |
| 03.06.2025 | ROMTEHNIC CONSTRUCT SRL | 728095.71 | OG22art1al2f01 cvf1026 Executie lucrari ef en bl Titulescu 165 |
| 04.06.2025 | E ON ENERGIE ROMANIA SA | 6805.43 | OG22ART1AL2 F 010931020117 cod incasare 2103741244 |
| 04.06.2025 | ASOC DE PROPR BRANCOVEANU NR 5 | 496.74 | OG22ART1AL2 cv ch l feb 2025 ap 21 |
| 04.06.2025 | SUPERCOM SA | 71.28 | OG22ART1AL2 F 339940 cv ch intretinere |
| 04.06.2025 | SUPERCOM SA | 154.53 | OG22ART1AL2 F 468633 cv ch salubritate |
| 04.06.2025 | SUPERCOM SA | 365.69 | OG22ART1AL2 F 812879 cv ch salubritate |
| 04.06.2025 | SUPERCOM SA | 365.69 | OG22ART1AL2 F 850204 CV CH SALUBRITATE |
| 04.06.2025 | SUPERCOM SA | 71.28 | OG22ART1AL2 F 242265 cv ch salubritate |
| 04.06.2025 | SUPERCOM SA | 71.28 | OG22ART1AL2 F 289152 cv ch salubritate |
| 04.06.2025 | INDUSTRIAL CRUMAN SRL | 2591.82 | OG22ART1AL2 F 35195 verif trim sist de detect si alarmare |
| 04.06.2025 | ASCENSO SRL | 297.50 | OG22ART1AL2 F 10303147cv ch intretinere platforme |
| 04.06.2025 | ASCENSO SRL | 297.50 | OG22ART1AL2 F 10302341 cv ch intretinere platforma |
| 04.06.2025 | CANTINA DE AJUTOR SOCIAL | 1500000.00 | 0a1a2OG22 subventie luna iunie |
| 04.06.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 cv F 2130030168 aviz amplasament str Borhanci |
| 04.06.2025 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | a1a2OG22 cv F 25001619 DSP aviz parc borhanci |
| 04.06.2025 | ANRSC | 4.50 | OG22art1al2 cvf 4039248 penalitati servicii transmitere date |
| 04.06.2025 | NORD CONFOREST SA | 336446.82 | a1a2og F25053002 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 04.06.2025 | NORD CONFOREST SA | 51456.57 | a1a2og F25053002 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 04.06.2025 | NORD CONFOREST SA | 7916.40 | a1a2og F25053002 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 04.06.2025 | SOCIETATEA NAT CRUCE ROSIE CLU | 2600.00 | Cv fact CRR 0369 curs perfectionare prim ajutor |
| 05.06.2025 | TCI CONTRACTOR GENERAL SA | 607908.47 | 2a1a2og22 f1025639eligibilReneEnColGheLazarC1C4ctrFinantare11500 27 01 |
| 05.06.2025 | TCI CONTRACTOR GENERAL SA | 115502.60 | 2a1a2og22 f1025639eligibilReneEnColGheLazarC1C4ctrFinantare11500 27 01 |
| 05.06.2025 | TCI CONTRACTOR GENERAL SA | 422543.34 | 2a1a2og22 f1025639neeligibilRenovareEnCol GheLazarC1 C4 |
| 05.06.2025 | Colegiul Tehnic Energetic | 30000.00 | subventii internate si cantine iunie |
| 05.06.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 3370 chelt notificare 253 2025 |
| 05.06.2025 | Liceul Tehnologic A Vlaicu | 10000.00 | subventii internate si cantine iunie |
| 05.06.2025 | INTER TONIC IMPEX SRL | 138.00 | ar1al2og22 fac 39906 ob inventar stampila personalizata cda 510095 |
| 05.06.2025 | BANCA TRANSILVANIA SA | 8922.78 | Fact nr 6060016763 comision incas taxe pos ctr 482579 431085 |
| 05.06.2025 | ASOCIATIA YOUNG FAMOUS | 10000.00 | Fact nr 0351 servicii artist Zilele Clujului HCL 117 |
| 05.06.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3361 chelt notificare 239/2025 |
| 05.06.2025 | ASOCIATIA TERRA DACICA AETERNA | 22000.00 | Fact nr 00041 rvicii artist Zilele Clujului HCL 117 |
| 05.06.2025 | ASOCIATIA PALADINII DE TERRA M | 23000.00 | Fact nr 0011 rvicii artist Zilele Clujului HCL 117 |
| 05.06.2025 | PYROTECHNIC INTERNATIONAL | 58500.00 | Fact nr 1000326 servicii Zilele Clujului HCL 117 |
| 05.06.2025 | VET ZOO CONSULTING S R L | 14500.00 | Fact nr 027 servicii artistice Zilele Clujului HCL 117 |
| 05.06.2025 | DEVIPAY SRL | 40007.04 | Fact nr 0047 servicii Zilele Clujului HCL 117 |
| 05.06.2025 | DEVIPAY SRL | 24539.20 | Fact nr 0048 servicii Zilele Clujului Sponsoriz |
| 05.06.2025 | FOCACCERIA FOCCA SRL | 2120.00 | Fact nr 3 servicii Zilele Clujului cmd 536890 Sponsoriz |
| 05.06.2025 | ASOCIATIA BUCURIA TINERETII | 2500.00 | Fact nr 16 servicii artistice Zilele Clujului Sponsoriz |
| 05.06.2025 | POPA SILVIU ADRIAN PFA | 3000.00 | Fact nr 0004 servicii Zilele Clujului Sponsoriz |
| 05.06.2025 | GARDEN CENTER GRUP SRL | 28780.00 | OG22ART1AL2 F 17584 CTR 736975 MARCARE SI DOBORIRE ARBORI TOALETARE A |
| 05.06.2025 | GARDEN CENTER GRUP SRL | 2640.37 | OG22ART1AL2 GBEX F 17584 CTR 736975 |
| 05.06.2025 | COMPANIA DE APA SOMES SA | 1679.52 | OG22ART1AL2 F 5188647 CONSUM APA |
| 05.06.2025 | SCHINDLER ROMANIA SRL | 476.00 | OG22ART1AL2 F 0386296581 CTR 637502 SERVICII DE INTRETINERE A ASCENSOA |
| 05.06.2025 | ML VIP GUARD | 35700.00 | OG22ART1AL2 F 4050 CTR 577559 SERVICII DE PAZA SI PROTECTIE LA BAZA |
| 05.06.2025 | INFOCOMM SYSTEMS SRL | 1798.50 | OG22ART1AL2 F 10453 CTR 584605 MAI2025 SERVICII DE MENTENANTA SISTEMEL |
| 05.06.2025 | INFOCOMM SYSTEMS SRL | 165.00 | OG22ART1AL2 GBEX F 10453 CTR 584605 |
| 05.06.2025 | ELECTRICA FURNIZARE SA | 967.99 | Fact nr 2521191649 seria EFI din 28/05/25 CONSUM ENERGIE ELECTRICA |
| 05.06.2025 | SIGMA GUM S R L | 320.01 | F nr 0011672 s SIGMA din 15/05/25 SERVICII DEJANTAT JANTAT ANVELOPE |
| 05.06.2025 | AUTOMATICSOFT SRL | 1309.00 | Fact nr 20250107 seria ASU din 06/05/25 SERVICII TRANSPORT VALORI |
| 05.06.2025 | PYROSTOP TOTAL SECURITY GROUP | 226.10 | F 2025/010318 s MPT din 06/05/25 SERV MONITORIZARE SISTEME DE ALARMA |
| 05.06.2025 | SANSPORT SRL | 62058.50 | Fact nr 240185 servicii Zilele Clujului HCL 117 |
| 05.06.2025 | PFA PURDEA OVIDIU | 4000.00 | Fact nr 0075 servicii artistice Zilele Clujului Sponsoriz |
| 05.06.2025 | FOLCLOR ART SAVA NEGREAN SRL | 12000.00 | Fact nr 0240 servicii artistice Zilele Clujului Sponsoriz |
| 05.06.2025 | ASCENSO SRL | 4403.00 | Fact nr 10303975 ASC din 02/06/25 SERVICII INTRETINERE ASCENSOARE |
| 05.06.2025 | ASOCIATIA AMICII OPEREI MAGHIA | 126000.00 | Fact nr 45 servicii artistice Zilele Clujului Sponsoriz |
| 05.06.2025 | ASOCIATIA FOLCL SOMESUL NAPOCA | 2500.00 | Fact nr 19 servicii artistice Zilele Clujului Sponsoriz |
| 05.06.2025 | FUNDATIA CULT TERRARMONIA fili | 25000.00 | Fact nr 0004 servicii artistice Zilele Clujului Sponsoriz |
| 05.06.2025 | ASOCIATIA ARTDEAL | 33000.00 | Fact nr 0010 servicii artistice Zilele Clujului Sponsoriz |
| 05.06.2025 | LIVE RENTAL GROUP SRL | 24886.50 | Fact nr 0899 servicii Zilele Clujului cmd 499270 Sponsoriz |
| 05.06.2025 | LIVE RENTAL GROUP SRL | 97958.00 | Fact nr 0900 servicii Zilele Clujului cmd 517550 Sponsoriz |
| 05.06.2025 | ELECTRICA FURNIZARE SA | 80122.94 | Fact nr 2521282034 seria EFI din 05/06/25 CONSUM ENERGIE ELECTRICA |
| 05.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 28436.10 | OG22ART1AL2 F 361 CTR 711949 INTRET SI AMENAJ |
| 05.06.2025 | AMA STAR MUSIC SRL | 2500.00 | Fact nr 0142 servicii artistice Zilele Clujului Sponsoriz |
| 05.06.2025 | TEAM VISION | 22000.00 | Fact nr 1319 servicii Zilele Clujului cmd 455372 Sponsoriz |
| 05.06.2025 | LUNA AMBIENTAL SRL | 5765.00 | Fact nr 1315 servicii Zilele Clujului cmd 501621 Sponsoriz |
| 05.06.2025 | ECO GARDEN CONSTRUCT | 3623.51 | OG22ART1AL2 F 2764 CTR 281738 INTRET SI AMENAJ ZONE VERZI SI LOC |
| 05.06.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 14400.00 | Fact nr 6659 servicii Zilele Clujului cmd 476899 Sponsoriz |
| 05.06.2025 | ECO GARDEN CONSTRUCT | 332.43 | OG22ART1AL2 GBEX F 2764 CTR 281738 |
| 05.06.2025 | ECO GARDEN CONSTRUCT | 26585.12 | OG22ART1AL2 F 2766 CTR 281738INTRET SI AMENAJ ZONE VERZI SI LOCURI |
| 05.06.2025 | ECO GARDEN CONSTRUCT | 2439.00 | OG22ART1AL2 GBEX F 2766 CTR 281738 |
| 05.06.2025 | BRAIN AGENCY SRL | 97937.00 | Fact nr 2024350 servicii Zilele Clujului cmd 511053 Sponsoriz |
| 05.06.2025 | PYROTECHNIC INTERNATIONAL | 20000.00 | Fact nr 1000327 servicii Zilele Clujului cmd 511796 Sponsoriz |
| 05.06.2025 | ECO GARDEN CONSTRUCT | 58696.86 | OG22ART1AL2 F 2756 CTR 369808Intretinerea si amenajarea zonelor verzi |
| 05.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1343.63 | OG22ART1AL2 F 2756 1 CTR 369808 Intretinerea si amenajarea zonelor ve |
| 05.06.2025 | ECO GARDEN CONSTRUCT | 5508.30 | OG22ART1AL2 GBEX F 2756CTR 369808 |
| 06.06.2025 | Transylvania College | 301687.00 | art1al2og22 01fct550163 ch salarii iunie |
| 06.06.2025 | Transylvania College | 24678.00 | art1al2og22 01fct550163 ch bunuri iunie |
| 06.06.2025 | Transylvania College | 594.00 | art1al2og22 01fct550163 ch ces iunie |
| 06.06.2025 | Transylvania College | 396.00 | art1al2og22 01fct550163 ch burse iunie |
| 06.06.2025 | Liceul Tehnologic Spiru Haret | 315000.00 | art1al2og22 01fct550163 ch salarii iunie |
| 06.06.2025 | Liceul Tehnologic Spiru Haret | 30744.00 | art1al2og22 01fct550163 ch bunuri iunie |
| 06.06.2025 | Liceul Tehnologic Spiru Haret | 20000.00 | art1al2og22 01fct550163 ch burse |
| 06.06.2025 | Gradinita Magic Land | 153361.00 | art1al2og22 01fct550163 ch salarii iunie |
| 06.06.2025 | Gradinita Magic Land | 7892.00 | art1al2og22 01fct550163 ch bunuri iunie |
| 06.06.2025 | Liceul Crestin Pro Deo | 500000.00 | art1al2og22 01fct550163 ch salarii iunie |
| 06.06.2025 | Liceul Crestin Pro Deo | 50000.00 | art1al2og22 01fct550163 ch bunuri |
| 06.06.2025 | Liceul Crestin Pro Deo | 9971.00 | art1al2og22 01fct550163 ch ces |
| 06.06.2025 | Liceul Crestin Pro Deo | 700.00 | art1al2og22 01fct550163 ch burse |
| 06.06.2025 | Gradinita Seventh Heaven | 29913.00 | art1al2og22 01fct550163 ch salarii |
| 06.06.2025 | Gradinita Seventh Heaven | 2500.00 | art1al2og22 01fct550163 ch bunuri iunie |
| 06.06.2025 | Liceul Teoretic ELF | 1118977.00 | art1al2og22 01fct550163 ch salarii iunie |
| 06.06.2025 | Liceul Teoretic ELF | 95239.00 | art1al2og22 01fct550163 ch bunuri iunie |
| 06.06.2025 | Liceul Teoretic ELF | 4517.00 | art1al2og22 01fct550163 ch ces iunie |
| 06.06.2025 | Liceul Teoretic ELF | 16605.00 | art1al2og22 01fct550163 ch burse iunie |
| 06.06.2025 | Scoala Primara Sayora | 330000.00 | art1al2og22 01fct550163 ch salarii |
| 06.06.2025 | Scoala Primara Sayora | 15000.00 | art1al2og22 01fct550163 ch bunuri |
| 06.06.2025 | Gradinita Miko | 62447.00 | art1al2og22 01fct550163 ch salarii iunie |
| 06.06.2025 | Gradinita Miko | 4271.00 | art1al2og22 01fct550163 ch bunuri |
| 06.06.2025 | Gradinita Brainy Kids | 27957.00 | art1al2og22 01fct550163 ch salarii |
| 06.06.2025 | Gradinita Brainy Kids | 1235.00 | art1al2og22 01fct550163 ch bunuri |
| 06.06.2025 | Gradinita cu PP Stejarul Pitic | 40640.00 | art1al2og22 01fct550163 ch salarii |
| 06.06.2025 | Gradinita cu PP Stejarul Pitic | 2780.00 | art1al2og22 01fct550163 ch bunuri iunie |
| 06.06.2025 | Gradinita cu PP Ary | 111248.00 | art1al2og22 01fct550163 ch salarii iunie |
| 06.06.2025 | Gradinita cu PP Ary | 5000.00 | art1al2og22 01fct550163 ch bunuri |
| 06.06.2025 | Liceul Teoretic Horea Closca s | 88200.00 | art1al2og22 01fct550163 ch salarii iunie |
| 06.06.2025 | Liceul Teoretic Horea Closca s | 11591.00 | art1al2og22 01fct550163 ch bunuri iunie |
| 06.06.2025 | Gradinita Happy Hearts | 12992.00 | art1al2og22 01fct550163 ch salarii |
| 06.06.2025 | Gradinita Happy Hearts | 917.00 | art1al2og22 01fct550163 ch bunuri iunie |
| 06.06.2025 | Fundatia School for Europe | 925.00 | art1al2og22 01fct550163 ch bursa |
| 06.06.2025 | Gradinita Helen | 76037.00 | virare sume iunie chelt salarii Helen |
| 06.06.2025 | Gradinita Helen | 5200.00 | virare sume iunie chelt bunuri Helen |
| 06.06.2025 | Gradinita Samariteanul | 50122.00 | virare sume iunie chelt salarii Samariteanul |
| 06.06.2025 | Gradinita Samariteanul | 6295.00 | virare sume iunie chelt bunuri Samariteanul |
| 06.06.2025 | Gradinita Reformata Intre Lacu | 59473.00 | virare sume iunie chelt salarii Intre Lacuri |
| 06.06.2025 | Gradinita Reformata Intre Lacu | 4068.00 | virare sume iunie chelt bunuri Intre Lacuri |
| 06.06.2025 | Scoala primara T E I | 354724.00 | virare sume iunie chelt salarii Sc TEI |
| 06.06.2025 | Scoala primara T E I | 18196.00 | virare sume iunie chelt bunuri Sc TEI |
| 06.06.2025 | Scoala primara T E I | 1188.00 | virare sume iunie chelt CES Sc TEI |
| 06.06.2025 | Scoala primara T E I | 1000.00 | virare sume iunie chelt bursa Sc TEI |
| 06.06.2025 | Gradinita Millennium | 115792.00 | virare sume iunie chelt salarii Millennium |
| 06.06.2025 | Gradinita Millennium | 8138.00 | virare sume iunie chelt bunuri Millennium |
| 06.06.2025 | Scoala Reformata Talentum | 108885.00 | virare sume iunie chelt salarii Talentum |
| 06.06.2025 | Scoala Reformata Talentum | 6975.00 | virare sume iunie chelt bunuri Talentum |
| 06.06.2025 | Scoala Reformata Talentum | 1500.00 | virare sume iunie chelt CES Talentum |
| 06.06.2025 | Scoala Reformata Talentum | 1400.00 | virare sume iunie chelt burse Talentum |
| 06.06.2025 | Liceul Teoretic Virgil Madgear | 200776.00 | virare sume iunie chelt salarii Madgearu |
| 06.06.2025 | Liceul Teoretic Virgil Madgear | 28000.00 | virare sume iunie chelt bunuri Madgearu |
| 06.06.2025 | Liceul Teoretic Virgil Madgear | 284.00 | virare sume iunie chelt CES Madgearu |
| 06.06.2025 | SCOALA GIMNAZIALA CHRISTIANA | 31569.00 | virare sume iunie chelt salarii Christiana |
| 06.06.2025 | SCOALA GIMNAZIALA CHRISTIANA | 4000.00 | virare sume iunie chelt bunuri Christiana |
| 06.06.2025 | SCOALA GIMNAZIALA CHRISTIANA | 924.00 | virare sume iunie chelt CES Christiana |
| 06.06.2025 | SCOALA GIMNAZIALA CHRISTIANA | 600.00 | virare sume iunie chelt burse Christiana |
| 06.06.2025 | GRADINITA PLAYFUL LEARNING | 58631.00 | virare sume iunie chelt salarii Playful |
| 06.06.2025 | GRADINITA PLAYFUL LEARNING | 3593.00 | virare sume iunie chelt bunuri Playful |
| 06.06.2025 | Gradinita cu PP DAISY | 58671.00 | virare sume iunie chelt salarii Daisy |
| 06.06.2025 | Gradinita cu PP DAISY | 4013.00 | virare sume iunie chelt bunuri Daisy |
| 06.06.2025 | GRADINITA CU PP ELSA | 29517.00 | virare sume iunie chelt salarii Elsa |
| 06.06.2025 | GRADINITA CU PP ELSA | 2021.00 | virare sume iunie chelt bunuri Elsa |
| 06.06.2025 | SCOALA GIMNAZIALA OCTOFUN | 58835.00 | virare sume iunie chelt salarii Octofun |
| 06.06.2025 | SCOALA GIMNAZIALA OCTOFUN | 8163.00 | virare sume iunie chelt bunuri Octofun |
| 06.06.2025 | SCOALA GIMNAZIALA OCTOFUN | 900.00 | virare sume iunie chelt burse Octofun |
| 06.06.2025 | GRADINITA BIOBEE | 98922.00 | virare sume iunie chelt salarii Biobee |
| 06.06.2025 | GRADINITA BIOBEE | 5000.00 | virare sume iunie chelt bunuri Biobee |
| 06.06.2025 | GRADINITA REFORMATA NR 1 CSEME | 69240.00 | virare sume iunie chelt salarii Csemete |
| 06.06.2025 | GRADINITA REFORMATA NR 1 CSEME | 3954.00 | virare sume iunie chelt bunuri Csemete |
| 06.06.2025 | GRADINITA SZENT IMRE | 217611.00 | virare sume iunie chelt salarii Szent Imre |
| 06.06.2025 | GRADINITA SZENT IMRE | 11566.00 | virare sume iunie chelt bunuri Szent Imre |
| 06.06.2025 | SCOALA GIMNAZIALA MONTESSORI A | 45597.00 | virare sume iunie chelt salarii Sc Montessori Atlas |
| 06.06.2025 | SCOALA GIMNAZIALA MONTESSORI A | 4567.00 | virare sume iunie chelt bunuri Sc Montessori Atlas |
| 06.06.2025 | SCOALA GIMNAZIALA PANDA | 201752.00 | virare sume iunie chelt salarii Sc Panda |
| 06.06.2025 | SCOALA GIMNAZIALA PANDA | 13950.00 | virare sume iunie chelt bunuri Sc Panda |
| 06.06.2025 | GRADINITA PANDA 2 | 120378.00 | virare sume iunie chelt salarii GR Panda |
| 06.06.2025 | GRADINITA PANDA 2 | 6649.00 | virare sume iunie chelt bunuri GR Panda |
| 06.06.2025 | LICEUL MONTESSORI CLUJ | 583248.00 | virare sume iunie chelt salarii Lic Montessori |
| 06.06.2025 | LICEUL MONTESSORI CLUJ | 37049.00 | virare sume iunie chelt bunuri Lic Montessori |
| 06.06.2025 | LICEUL INTERNATIONAL DE INFORM | 197714.00 | virare sume iunie chelt salarii Lic Spectrum |
| 06.06.2025 | LICEUL INTERNATIONAL DE INFORM | 18675.00 | virare sume iunie chelt bunuri Lic Spectrum |
| 06.06.2025 | LICEUL INTERNATIONAL DE INFORM | 1658.00 | virare sume iunie chelt CES Lic Spectrum |
| 06.06.2025 | LICEUL INTERNATIONAL DE INFORM | 1400.00 | virare sume iunie chelt burse Lic Spectrum |
| 06.06.2025 | SCOALA CU PP KINDERLAND | 40829.00 | virare sume iunie chelt salarii Kinderland |
| 06.06.2025 | SCOALA CU PP KINDERLAND | 937.00 | virare sume iunie chelt bunuri Kinderland |
| 06.06.2025 | GRADINITA CONFESIONALA SF ANA | 56033.00 | virare sume iunie chelt salarii Sf Ana |
| 06.06.2025 | GRADINITA CONFESIONALA SF ANA | 3966.00 | virare sume iunie chelt bunuri Sf Ana |
| 06.06.2025 | GRADINITA CU PP HAND IN HAND | 86561.00 | virare sume iunie chelt salarii Hand in hand |
| 06.06.2025 | GRADINITA CU PP HAND IN HAND | 5798.00 | virare sume iunie chelt bunuri Hand in hand |
| 06.06.2025 | SCOALA PRIMARA MONTESSORY ACAD | 2605.00 | virare sume iunie chelt salarii Montessori Academy |
| 06.06.2025 | SCOALA PRIMARA MONTESSORY ACAD | 201.00 | virare sume iunie chelt bunuri Montessori Academy |
| 06.06.2025 | Scoala Primara Camigo | 454365.00 | art1al2og22 01fct550163 ch salarii iunie |
| 06.06.2025 | Scoala Primara Camigo | 24369.00 | art1al2og22 01fct550163 ch bunuri iunie |
| 06.06.2025 | Scoala Primara Camigo | 2376.00 | art1al2og22 01fct550163 ch ces |
| 06.06.2025 | STRUCTURALL CONSULTING NAPOCA | 20891.98 | a1a2OG22 F 573 serv supervizare ob Liceu si sala sport Borhanci |
| 06.06.2025 | STRUCTURALL CONSULTING NAPOCA | 4410.53 | a1a2OG22 F 573 serv supervizare ob Liceu si sala sport Borhanci |
| 06.06.2025 | STRUCTURALL CONSULTING NAPOCA | 2321.33 | a1a2OG22 gbe F 573 serv supervizare ob Liceu si sala sport Borhanci |
| 06.06.2025 | STRUCTURALL CONSULTING NAPOCA | 20190.56 | a1a2OG22 F 646 serv supervizare ob Liceu si sala sport Borhanci |
| 06.06.2025 | STRUCTURALL CONSULTING NAPOCA | 4262.45 | a1a2OG22 F 646 serv supervizare ob Liceu si sala sport Borhanci |
| 06.06.2025 | STRUCTURALL CONSULTING NAPOCA | 2243.40 | a1a2OG22 gbe F 646 serv supervizare ob Liceu si sala sport Borhanci |
| 06.06.2025 | ML VIP GUARD | 22848.00 | Fact nr 4078 seria VIP din 02/06/25 cv paza Directia CCU |
| 06.06.2025 | VERDI ART PROJECT SRL | 1524.99 | C/V VFFB nr 36257din data 21 05 2025 CV SIMEZE DCCU |
| 06.06.2025 | TIPEX SRL | 303.45 | C/V TPX nr 20250336din data 23 05 2025 |
| 06.06.2025 | COTMIC S R L | 1500.00 | Fact nr 0006 seria 26/05/25 SERVICII ARTISTICE ZILELE CLUJULUI DCCU |
| 06.06.2025 | ASOCIATIA ANIMART | 3000.00 | Fact nr 26 26/05/25 SERVICII ARTISTICE ZILELE CLUJULUI DCCU |
| 06.06.2025 | ASOCIATIA DE LA LUME ADUNATE | 10000.00 | Fact nr 0102 seria A nr din 28/05/25 SERVICII ARTISTICE DIRECTIA CCU |
| 06.06.2025 | TIN EXPERT CONSTRUCT SRL | 494813.70 | CvFact 0321TIN22 situatie lucrari 7 ren energ SToduta C2C9 smis 9057 |
| 06.06.2025 | TIN EXPERT CONSTRUCT SRL | 103883.54 | CvFact 0321TIN22 situatie lucrari 7 ren energ SToduta C2C9 smis 9057 |
| 06.06.2025 | TIN EXPERT CONSTRUCT SRL | 51941.76 | CvFact 0321TIN22GBEsituatie lucrari 7 ren energ STodutaC2C9smis9057 |
| 06.06.2025 | TIN EXPERT CONSTRUCT SRL | 441081.45 | CvFact 0322TIN22 situatie lucrari 7 ren energ SToduta C2C9 smis 9057 |
| 06.06.2025 | TIN EXPERT CONSTRUCT SRL | 38267.33 | CvFact 0321TIN22 GBEsituatie lucrari 7ren energSTodutaC2C9smis9057 |
| 06.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 657987.91 | OG22art1al2 cvf9000133 intret disp semnaliz rutiera cf ctr 389189 |
| 06.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 17951.47 | OG22art1al2 f9000132 IntrDispSemnRutDaunaSemafMiraslau ctr 389189 |
| 06.06.2025 | QATAR INFLUENCE SRL | 6900.00 | F 277 31 05 2025 serv transfer Blueprint Net Zero |
| 06.06.2025 | WINNERS FIRST SRL | 5355.00 | F 14657 27 05 2025 serv inchiriere sala Blueprint Net Zero |
| 06.06.2025 | WINNERS FIRST SRL | 107200.00 | F 14655 27 05 2025 serv de masa Blueprint Net Zero |
| 06.06.2025 | ASOCIATIA ARTMIRROR | 15000.00 | F 7 29 05 2025 serv atelier susten Blueprint Net Zero |
| 06.06.2025 | NITRA VISION SRL | 13500.00 | F 29 05 2025 serv inchi casete luminoase Blueprint Net Zero |
| 06.06.2025 | UCMR ASOC PT DREPTURI AUTOR | 15222.48 | Fact nr 2025 drepturi autor Zillele Clujului HCL 117 |
| 06.06.2025 | QATAR INFLUENCE SRL | 6400.00 | Fact nr 0276 servicii Zilele Clujului cmd460985 Sponsoriz |
| 06.06.2025 | PUSCA SI CUREAUA LATA SRL | 7500.00 | Fact nr 1044 servicii artist Zilele Clujului cmd 519623 Sponsoriz |
| 06.06.2025 | ASOCIATIA VECHI SI NOU | 2000.00 | Fact nr 168 servicii artistice Zilele Clujului cmd Sponsoriz |
| 06.06.2025 | ASOCIATIA TRADITII | 2500.00 | Fact nr 001 servicii Zilele Clujului cmd 526694 Sponsoriz |
| 06.06.2025 | ASOCIATIA JUDETEANA DE VOLEI | 4480.00 | Fact nr 5 servicii Liga Liceelor cf HCL 151 |
| 06.06.2025 | WATTECH PRODUCTION SRL | 5355.00 | Fact nr 0063 servicii echipam evenim cmd 539195 |
| 06.06.2025 | UNDER THE TENT SRL | 5168.17 | Fact nr 250010 servicii evenim cmd 543260 |
| 06.06.2025 | BRANTNER SERVICII ECOLOGICE SR | 513729.21 | OG22ART1AL2 F 5159din 27 05 2025 SALUBRIZ STRAD 1 15MAI25 |
| 06.06.2025 | SUPERCOM SA | 61337.08 | OG22ART1AL2 Fr 000799din 03 06 2025 GBEX CTR 5 112078 |
| 06.06.2025 | SUPERCOM SA | 668574.26 | OG22ART1AL2 F 000799din 03 06 2025 SALUB STRAD 16 31MAI25 |
| 06.06.2025 | SUPERCOM SA | 9.92 | OG22ART1AL2 Fnr 000801din 03 06 2025 GBEX CTR 5 112078 |
| 06.06.2025 | SUPERCOM SA | 108.16 | OG22ART1AL2 F 000801din 03 06 2025 REGUL SALUB STRAD 15 31MAI25 |
| 06.06.2025 | SIDE GRUP SRL | 4462.50 | Prosoape hartie fact SIDE2671477 |
| 06.06.2025 | MIPE | 1480178.45 | Returnare sume neeligibile CR3 proiect SMIS 128154 |
| 06.06.2025 | TAXI PRO NAPOCA SRL | 1883.65 | C/V NTN, nr. 0569din data: 27.05.2025 |
| 10.06.2025 | ANACRONISM SRL | 20300.00 | Fact nr 38 servicii artistice Zilele Cj HCL 117 |
| 10.06.2025 | MINDSCAPE CREATIVE S R L | 83000.00 | Fact nr 0012 servicii Zilele Clujului cmd 480350 HCL 117 |
| 10.06.2025 | WISH PARTY SRL | 12000.00 | Fact nr 10460 SERVICII ARTISTICE zILELE cJ hcl 117 |
| 10.06.2025 | WATTECH PRODUCTION SRL | 12800.00 | Fact nr 0061 servicii Zilele Cj HCL 117 |
| 10.06.2025 | MAGIC PUPPET SRL | 85000.00 | Fact nr 233 servicii artistice Zilele Clujului HCL 117 |
| 10.06.2025 | COMPANIA DE TRANSPORT PUBLIC C | 5052.74 | Fact nr 20000225 servicii transport evenim cmd 518853 |
| 10.06.2025 | TRANSILVANIA TREK SRL | 5075.00 | Fact nr 91691 masa invitati municipalitate cmd 543197 |
| 10.06.2025 | VITRINA ADVERTISING SRL | 16184.00 | Fact nr 524 materiale protocol cmd 484096 |
| 10.06.2025 | PRITAX INVEST SRL | 19431.06 | Fact nr 14674 servicii cazare invitati cmd 510687 |
| 10.06.2025 | GROUP M IMPEX SRL | 3098.00 | Fact nr 6118 servicii masa invitati cmd 519690 |
| 10.06.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 5199.99 | Fact nr 6662 servicii masa invitati municipalitate cmd 516556 |
| 10.06.2025 | SOCIETATEA NAT CRUCE ROSIE CLU | 2600.00 | Program de perfectionare profesionala fact nr 0369 |
| 10.06.2025 | VARAGUS DESIGN SRL | 12375.00 | Fact nr 0069 servicii grafica design cmd 483725 |
| 10.06.2025 | SEW TEX PROD SRL | 32011.00 | Fact nr 143 servicii publicitare cmd 395851 |
| 10.06.2025 | AMM DESIGN SRL | 26775.00 | Fact nr 13970 materiale publicitare brosuri cmd 493233 |
| 10.06.2025 | ASOCIATIA DE PROPRIETARI BARIT | 194.68 | OG22ART1AL2 F 49 CV CH L MARTIE AP 1 |
| 10.06.2025 | ASOCIATIA DE PROPRIETARI BARIT | 369.70 | OG22ART1AL2 F 51 cv ch l mart ap 6 |
| 10.06.2025 | ASOC DE PR CRISAN 32 | 145.44 | OG22ART1AL2 F 5 luna ian feb 2025 ap 12 |
| 10.06.2025 | ASOC DE PR CRISAN 32 | 72.72 | OG22ART1AL2 F 6 cv ch l martie 2025 ap 12 |
| 10.06.2025 | ASOCIATIA DE PROPRIETARI BARIT | 167.79 | OG22ART1AL2 F 50 L MART AP 3 |
| 10.06.2025 | NORD CONFOREST SA | 951112.45 | OG22art1al2 cvf25060502 SL 11 12 13 ExecLucrPtaLiebknechtCtr749076 |
| 11.06.2025 | ASCENSO SRL | 297.50 | OG22ART1AL2 F 10303974 cv ch intretinere |
| 11.06.2025 | ELECTRICA FURNIZARE SA | 37727.08 | OG22ART1AL2 F 2521048711 cv consum energie electrica l apr 2025 |
| 11.06.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 3119.49 | Fact nr 6661 masa invitati municipalitate cmd 513916 |
| 11.06.2025 | WINNERS FIRST SRL | 3009.00 | F14642 SERV RESTAURANT PROIECT TTT BL 01 |
| 11.06.2025 | WINNERS FIRST SRL | 11991.00 | F14642 SERV RESTAURANT PROIECT TTT UE 02 |
| 11.06.2025 | ELECTRICA FURNIZARE SA | 833.19 | OG22ART1AL2 F 2514084363 cv consum energie imobil |
| 11.06.2025 | E ON ENERGIE ROMANIA SA | 0.02 | OG22ART1AL2 F 010532237947 cod incasare 2103887225 |
| 11.06.2025 | ECO GARDEN CONSTRUCT | 69895.67 | OG22ART1AL2 CVF EGF 2770 CTR 490089 INTRETINERE SI AMENAJARE A |
| 11.06.2025 | NORD CONFOREST SA | 2929.54 | 2a1a2og22fNCF25051601ReamenajparcILCaragiale |
| 11.06.2025 | NORD CONFOREST SA | 16600.74 | 2a1a2og22fNCF25051601ReamenajparcILCaragiale |
| 11.06.2025 | ONE WAY SRL | 12336.62 | OG22ART1AL2 CVF OW 7868 CTR 567575 SERVICII DE CURATENIE IN BAZA SPORT |
| 11.06.2025 | ONE WAY SRL | 1131.80 | OG22ART1AL2 GBEX F OW 7868din CTR 567575 |
| 11.06.2025 | ONE WAY SRL | 19044.48 | OG22ART1AL2 CVF OW nr 7869 CTR 899315 Servicii de curatenie Baza spor |
| 11.06.2025 | ONE WAY SRL | 1747.20 | OG22ART1AL2 GBEX F OW nr 7869 CTR 899315 |
| 11.06.2025 | MBS GROUP SRL | 5848291.95 | a1a2OG22 F 1637 SL10 constr bazin de inot Borhanci CIP 11 |
| 11.06.2025 | ML VIP GUARD | 39438.98 | OG22ART1AL2 CVF VIP nr 4061 CTR 894992 SERVICII DE PAZA SI PROTECTIE |
| 11.06.2025 | APLOM SRL | 5175.00 | Fact nr 189 PRODUSE PROTOCOL CMD 493231 |
| 11.06.2025 | APLOM SRL | 2610.00 | Fact nr 190 prod protocol cmd 514446 |
| 11.06.2025 | PMA INVEST | 9734.20 | Fact nr 46629 materiale reprezentare cmd 550050 |
| 11.06.2025 | WINNERS FIRST SRL | 1010.00 | Fact nr 5A15343 servicii masa invit municipalit cmd 518072 |
| 11.06.2025 | PMA INVEST | 7977.63 | F 46562 30 05 2025 serv print proiect URBreath |
| 11.06.2025 | WINNERS FIRST SRL | 1930.00 | Fact nr 5A15342 servicii masa invitati primar cmd 511072 |
| 11.06.2025 | GROUP M IMPEX SRL | 2300.00 | Fact nr 6112 servicii masa invitati municip cmd 518173 |
| 11.06.2025 | PMA INVEST | 27676.43 | Fact nr 46510 materiale publicitare cmd 508207 |
| 11.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 216473.45 | OG22ART1AL2 F nr 8700176din 31 05 2025 INTRET TRAT CAINI MAI 2025 |
| 11.06.2025 | BIROUL DE EXPERTI CLUJ | 1000.00 | onorariu expert avans dos 25470 expert Diudea Mircea |
| 11.06.2025 | BIROUL DE EXPERTI CLUJ | 1000.00 | onorar expert dosar 26121 211 2023 expert Dondas Voichita Maria |
| 12.06.2025 | COMPANIA DE TRANSPORT PUBLIC C | 3857159.00 | OG22art1al2 cvf71000421 abonamente transp elevi luna mai |
| 12.06.2025 | TERMOFICARE NAPOCA SA | 1023124.14 | og22art1al2 f 954074din 21 03 2025 intret sist iluminat martie25 |
| 12.06.2025 | WINNERS FIRST SRL | 3000.00 | Fact nr 5A14642 serv rest com 509138 pr WELDI |
| 12.06.2025 | WINNERS FIRST SRL | 12000.00 | Fact nr 5A14642 serv rest com 509138 pr WELDI |
| 12.06.2025 | NORD CONFOREST SA | 218659.81 | OG22art1al2 cvf25060603 SL12 chelt eligibile EfEnDumbravaMinunata |
| 12.06.2025 | NORD CONFOREST SA | 41545.36 | OG22art1al2 cvf25060603 SL12 chelt eligibile EfEnDumbravaMinunata |
| 12.06.2025 | NORD CONFOREST SA | 339393.53 | OG22art1al2 cvf25060604 SL12NeeligibilEfEnDumbravaMinunata |
| 12.06.2025 | SC RAOVIAN SERV SRL | 3280.00 | Cv fact RAO 000557spalari auto |
| 12.06.2025 | SC RIRIANA SERV SRL | 4718.35 | CvFact 681 RR produse auto XCJ 17 XWL CJ 19 AJW |
| 12.06.2025 | SC RIRIANA SERV SRL | 1163.22 | Cv fact RR 681 manopera reparatii auto |
| 12.06.2025 | ALEX AUTO | 24026.10 | Cv fact ALX 2110617 servicii reparatii auto |
| 12.06.2025 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS 1074 mentenanta servicii informatice |
| 12.06.2025 | CENTRUL DE FORMARE INITIALA SI | 3825.00 | Cv HD nr CFIC531 program formare profesionala |
| 12.06.2025 | CENTRUL DE FORMARE INITIALA SI | 6414.66 | Cv fact HD nr CFIC531 cheltuieli cazare |
| 12.06.2025 | ASOC DE PROPR BRANCOVEANU NR 5 | 344.57 | OG22ART1AL2 cv ch l martie 2025 af ap 21 |
| 12.06.2025 | OMV PETROM MARKETING SRL | 1490.54 | Fact nr 6425496826 seria din 04/06/25 CONSUM COMBUSTIBIL |
| 12.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 12376.00 | Fact nr 9000131 seria CJRADP din 09/05/25 SERVICII MENTEN ECHIP PLATA |
| 12.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 76942.76 | F nr 9900143 CJRADP din 09/05/25 SERVICII SUPORT CLIENTI PARK RIDE |
| 12.06.2025 | FLOROMAR PROD SRL | 109.34 | Fact nr 1266 seria CJFRM din 12/05/25 LUCRARI MARCAJE |
| 12.06.2025 | FLOROMAR PROD SRL | 521.79 | Fact nr 1267 seria CJFRM din 12/05/25 LUCRARI MARCAJE |
| 12.06.2025 | FLOROMAR PROD SRL | 518.54 | Fact nr 1268 seria CJFRM din 12/05/25 LUCRARI MARCAJE |
| 12.06.2025 | FLOROMAR PROD SRL | 33574.79 | Fact nr 1271 seria CJFRM din 14/05/25 LUCRARI MARCAJE |
| 12.06.2025 | SMART BUSINESS TECHNOLOGIES | 11926.48 | Fact nr 7037 seria SBTS nr din 10/06/25 SERV MENTEN APLIC EVCHARGE |
| 12.06.2025 | SMART BUSINESS TECHNOLOGIES | 12313.82 | Fact nr 7041 seria SBTS nr din 10/06/25 SERV MENTEN APLIC EVCHARGE |
| 12.06.2025 | SMART BUSINESS TECHNOLOGIES | 11424.60 | Fact nr 7042 seria SBTS nr din 10/06/25 SERV MENTEN APLIC EVCHARGE |
| 12.06.2025 | SMART BUSINESS TECHNOLOGIES | 10110.54 | Fact nr 7043 seria SBTS nr din 10/06/25 SERV MENTEN APLIC EVCHARGE |
| 12.06.2025 | PICONET SRL | 58.31 | Fact nr 2025209 seria din 12/05/25 SERVICII MENTENANTA TPARK |
| 12.06.2025 | DORSAN IMPEX SRL | 3606.95 | Fact 1129135 produse protocol cmd 546158 |
| 12.06.2025 | COMLACT SRL | 150.00 | Fact nr 56990 produse protocol cmd 546166 |
| 12.06.2025 | SMAV EXIM SRL | 20799.92 | Fact nr 201061919 servicii cazare invitati cmd 516358 |
| 12.06.2025 | ALEX AUTO | 32835.41 | Cv Fact ALX 2110617 produse auto |
| 12.06.2025 | SMAV EXIM SRL | 9359.97 | Fact nr 201061918 servicii cazare invitati municipalitate cmd 517771 |
| 12.06.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 7500.00 | Fact nr 6660 servicii masa invitati cmd 518295 |
| 12.06.2025 | ASOCIATIA FUESNICHTZEECHMEDWES | 6000.00 | Fact nr 1 servicii artistice Zilele Clujului HCL 117 |
| 12.06.2025 | YTA AUDIOTEHNIC SRL | 6486.00 | Fact nr 1333 servicii sonorizare Zilele Cj HCL 117 |
| 12.06.2025 | UNIVERSITATEA BABES BOLYAI | 91597.00 | Fact nr 2025 abonamente studenti l05 cf HCL 712 2023 |
| 12.06.2025 | AE DEVELOPMENT SRL | 321181.00 | a1a2OG22 F 36 serv SF Aquapark strand Grigorescu |
| 12.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 16300.00 | OG22ART1AL2 Fnr 8700177din 31 05 2025 STERILIZ PISICI MAI2025 FARA ST |
| 12.06.2025 | LY SECURITY SRL | 23904.72 | OG22ART1AL2 Fnr 1949din 01 06 2025 SERVICII PAZA CDA904058 MAI2025 |
| 12.06.2025 | 360 REVOLUTION SRL | 112541.87 | Fact nr 1611 servicii inchiriere echipam Zilele cj Sponsoriz |
| 13.06.2025 | ONE WAY SRL | 5436.45 | Cv Fact 7866 OW servicii de curatenie |
| 13.06.2025 | ONE WAY SRL | 499.00 | Cv Fact 7866 OWgbe servicii de curatenie |
| 13.06.2025 | SIDE GRUP SRL | 3659.25 | OG22ART1AL2 F 2679099din 30 05 2025 PL CDA789071 SACI MENAJERI |
| 13.06.2025 | BRANTNER SERVICII ECOLOGICE SR | 534914.22 | OG22ART1AL2 F 5165din 31 05 2025 SALUBRIZ STRADALA 16 31MAI25 |
| 13.06.2025 | DOMINIUM MANAGEMENT SOLUTIONS | 97640.45 | CV Fact nr 172 ctr485509 proiect DotariUnitDeInvatamant PNRR |
| 13.06.2025 | DOMINIUM MANAGEMENT SOLUTIONS | 20499.10 | CV Fact nr 172 ctr485509 proiect DotariUnitDeInvatamant PNRR |
| 13.06.2025 | DOMINIUM MANAGEMENT SOLUTIONS | 10249.55 | CV Fact 172 ctr485509 proiect DotariUnitDeInvatamant PNRR GBE |
| 13.06.2025 | DOMINIUM MANAGEMENT SOLUTIONS | 12987.00 | CV Fact 173 ctr482315 proiect DotariUnitDeInvatamant PNRR |
| 13.06.2025 | DOMINIUM MANAGEMENT SOLUTIONS | 2726.50 | CV Fact 173 ctr482315 proiect DotariUnitDeInvatamant PNRR |
| 13.06.2025 | DOMINIUM MANAGEMENT SOLUTIONS | 1363.00 | CV Fact 173 ctr482315 proiect DotariUnitDeInvatamant PNRR GBE |
| 13.06.2025 | DOMINIUM MANAGEMENT SOLUTIONS | 665677.17 | CV Fact 174 ctr484845 proiect DotariUnitDeInvatamant PNRR |
| 13.06.2025 | DOMINIUM MANAGEMENT SOLUTIONS | 140094.94 | CV Fact 174 ctr484845 proiect DotariUnitDeInvatamant PNRR |
| 13.06.2025 | DOMINIUM MANAGEMENT SOLUTIONS | 71664.58 | CV Fact 174 ctr484845 proiect DotariUnitDeInvatamant PNRR GBE |
| 13.06.2025 | DOMINIUM MANAGEMENT SOLUTIONS | 23304.00 | CV Fact 174 ctr 484845 proiect DotareaUnitDeInvatamant PNRR |
| 13.06.2025 | DOMINIUM MANAGEMENT SOLUTIONS | 4427.76 | CV Fact 174 ctr 484845 proiect DotareaUnitDeInvatamant PNRR |
| 13.06.2025 | WALHALLA INVEST PRODCOMIMPEX S | 80920.00 | a1a2OG22 cv F 131 c 425120 SL st coexistenta moder str Rubinului |
| 13.06.2025 | BANCA TRANSILVANIA | 1399.44 | Fact nr 6060016885 seria din 12/06/25 COMISION ZONA 2 ONLINE |
| 13.06.2025 | BANCA TRANSILVANIA | 67.07 | Fact nr 6060016886 seria din 12/06/25 COMISION PKPAY |
| 13.06.2025 | BANCA TRANSILVANIA | 347.38 | Fact nr 6060016887 seria din 12/06/25 COMISION POS |
| 13.06.2025 | BANCA TRANSILVANIA | 191.16 | Fact nr 6060016888 seria din 12/06/25 COMISION UPPARK |
| 13.06.2025 | BANCA TRANSILVANIA | 2978.32 | Fact nr 6060016889 seria din 12/06/25 COMISION PARCOMETRE |
| 13.06.2025 | PROTCONSULT SRL | 91.66 | GBE F 94 05 06 2025 serv SSM ren en L T Popoviciu G Z Zorilor |
| 13.06.2025 | PROTCONSULT SRL | 999.17 | F 94 05 06 2025 serv SSM ren en L T Popoviciu G Z Zorilor |
| 13.06.2025 | SCUBA ZONE SRL | 3570.00 | F 180 29 05 2025 serv inchiriere cort proi Blueprint net Zero |
| 13.06.2025 | ON THE LINE SRL | 81009.25 | F 624 04 06 2025 serv teh inch echip proi Blueprint Net Zero |
| 13.06.2025 | ASOCIATIA CENTRUL CULTURAL CLU | 5160.00 | F 20190319 02 06 2025 serv moderat coord at proi Blueprint Net Zero |
| 13.06.2025 | SC APETIT CATERING SRL | 19976.14 | F 2109 28 05 2025 serv de masa proi Urbreath |
| 13.06.2025 | HEALTHY PET CENTER SRL | 5047.98 | OG22ART1AL2 Fnr 0433din 02 06 2025 SERVIVII STERILIZARE CTR 420900 |
| 13.06.2025 | COMPANIA DE TRANSPORT PUBLIC C | 2606.10 | F 80000425 26 05 2025 serv transport pers proiect Urbreath |
| 13.06.2025 | SUPERCOM SA | 18167.35 | OG22ART1AL2 F nr 883307din 11 06 2025 PL CDA 430454 COLECT TRANSP DE |
| 13.06.2025 | SUPERCOM SA | 10485.74 | OG22ART1AL2 F 883308din 11 06 2025 PLATA CDA 530252 COLECT DESEURI VOL |
| 13.06.2025 | SUPERCOM SA | 28720.66 | OG22ART1AL2 Fnr 883310din 11 06 2025 PL CDA458804 COLECT TR DESEURI |
| 13.06.2025 | SUPERCOM SA | 12784.31 | OG22ART1AL2 Fnr 883311din 11 06 2025 PL CDA530332 TR COLECT DESEURI V |
| 12.06.2025 | ALLEGRIA ART STUDIO S R L | 6000.00 | Fact nr 2170 din 06/06/25 SERVICII ZILELE CLUJULUI DCCU |
| 12.06.2025 | E ON ENERGIE ROMANIA | 470.04 | Fact nr 040100108624 seria MS EON din 31/05/25 CV GAZ DCCU |
| 12.06.2025 | E ON ENERGIE ROMANIA | 2871.12 | Fact nr 040100109308 seria MS EON din 04/06/25 CV GAZ DCCU |
| 12.06.2025 | PYROSTOP TOTAL SECURITY GROUP | 687.26 | Fact nr 2025/015038 01/06/25 monitorizare si interventie |
| 12.06.2025 | TERMOFICARE NAPOCA SA | 5563.83 | Fact nr 170547 seria TER din 31/05/25 cv energie termica |
| 12.06.2025 | PFA IOVE MARINELA | 2250.00 | C/V nr 239din data 10 06 2025 SERVICII ARTISTICE DCCU |
| 12.06.2025 | PRO VIDEO SRL | 11900.00 | Fact nr 1931198 22/05/25 cv licente difuzare publica de filme DCCU |
| 16.06.2025 | PRO ADD PR SRL | 20100.00 | Fact nr 0322 servicii Zilele Clujului cmd 500042 pp HCL 117 |
| 16.06.2025 | PRO ADD PR SRL | 4900.00 | Fact nr 0322 servicii Zilele Clujului cmd 500042 dif Sponsoriz |
| 16.06.2025 | ASOCIATIA LABORATORUL DE IDEI | 52460.00 | Fact nr 3 servicii Zilele Clujului cmd 500133 Sponsoriz |
| 16.06.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 1000000.00 | Fact nr 0289 sustinere activit sport transa 1 HCL 240 |
| 16.06.2025 | SC AXIAL CONSTRUCT INVEST | 69090.31 | CvFact 877AXCSituatie Lucrari 3 Renov energASaligny Ateliere11492 |
| 16.06.2025 | SC AXIAL CONSTRUCT INVEST | 13127.16 | CvFact 877AXCSituatie Lucrari 3 Renov energASaligny Ateliere11492 |
| 16.06.2025 | SC AXIAL CONSTRUCT INVEST | 307592.18 | CvFact 878 AXC Situatie lucrari3Renov energ ASaligny Ateliere 11492 |
| 16.06.2025 | BRUCO ANTREPRIZA SRL | 3603.64 | Restit OP 1 05 06 2025 incasare necuv plata dubla cv fact storno 934 |
| 16.06.2025 | PERSONAL BRANDING MEDIA SRL | 27200.00 | Servicii sonorizare ctr 474568 fact nr 0015 |
| 16.06.2025 | PERSONAL BRANDING MEDIA SRL | 7600.00 | Servicii sonorizare ctr 518766 fact nr 0016 |
| 16.06.2025 | ECO GARDEN CONSTRUCT | 25810.73 | OG22ART1AL2CVF EGC nr 1din 22 05 2025 CTR281744 INTRET SI AMENAJARE S |
| 16.06.2025 | ECO GARDEN CONSTRUCT | 2367.96 | OG22ART1AL2 GBEX F EGC nr 1din 22 05 2025INTRET SI AMENAJARE SPATI |
| 16.06.2025 | LUMENIX S R L | 15000.00 | Fact nr 9 seria LMX din 22/05/25 cv servicii artistice DCCU |
| 16.06.2025 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22 fac 3366 chelt dosar 167 2025 |
| 16.06.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 3379 chelt notificare 257 2025 |
| 16.06.2025 | SCPEJ CIMPIAN SI CIMPIAN | 300.00 | ar1al2og22 fac 3380 chelt notificare 246 247 248 2025 |
| 17.06.2025 | SC DAS ENGINEERING GRUP SRL | 1548291.71 | 2a1a2og22 f2025040SL2eligibil RenovEnColGheLazarC1CaminCtr649013 |
| 17.06.2025 | SC DAS ENGINEERING GRUP SRL | 294175.42 | 2a1a2og22 f2025040SL2eligibil RenovEnColGheLazarC1CaminCtr649013 |
| 17.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 72564.74 | OG22art1al2 cvf4000883 intr str cf ctr 659546 |
| 17.06.2025 | SC DAS ENGINEERING GRUP SRL | 746975.38 | 2a1a2og22 f2025041SL2neeligibil RenovEnColGheLazarC1CaminCtr649013 |
| 17.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 6657.32 | OG22art1al2 gbef4000883 intret str cf ctr 659546 |
| 17.06.2025 | COMPANIA DE TRANSPORT PUBLIC C | 253338.00 | OG22ART1AL2 Fnr 80000442din 31 05 2025 BILETE CALAT VOUCHERE AUTOMAT |
| 17.06.2025 | MILLENIUM INSURANCE BROKER | 67094.00 | OG22ART1AL2 F nr 165din 13 06 2025 SERVICII BROKER ASIG CDA557284 |
| 17.06.2025 | CORAL IMPEX SRL | 1614.97 | OG22ART1AL2 F nr 26452 0din 04 06 2025 GBEX CTR1478 |
| 17.06.2025 | CORAL IMPEX SRL | 17603.18 | OG22ART1AL2 F 26452 0din 04 06 2025 DERATIZ DEZINSEC MAI2025MUNICIPIU |
| 17.06.2025 | CORAL IMPEX SRL | 352.18 | OG22ART1AL2 F 26488 0din 10 06 2025 GBEX CTR 14786 |
| 17.06.2025 | CORAL IMPEX SRL | 3838.76 | OG22ART1AL2 F 26488 0din 10 06 2025 DERATIZ CAPUSE IUNIE MUNICIPIU |
| 17.06.2025 | CORAL IMPEX SRL | 34321.92 | OG22ART1AL2 Fnr 26489 0din 10 06 2025 GBEX CTR 14786 |
| 17.06.2025 | CORAL IMPEX SRL | 374108.99 | OG22ART1AL2 F nr 26489 0din 10 06 2025 DERATIZ DEZINSEC MUNICIPIU |
| 17.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 328968.35 | OG22art1al2 cvf4000880 intret str cf ctr 659546 |
| 17.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 30180.59 | OG22art1al2 gbef 4000880 intretinere str cf ctr 659546 |
| 17.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 127129.36 | OG22art1al2 cvf4000884 intretinere str cf ctr 662726 |
| 17.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 11663.24 | OG22art1al2 gbef 4000884 intret strazi cf ctr 662726 |
| 17.06.2025 | SUPERCOM SA | 394.62 | OG22ART1AL2 F 879529 colectare deseuri |
| 17.06.2025 | SC MADBETON SRL | 434086.40 | F 364 Sit lucrari 5 eligibil RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 17.06.2025 | SC MADBETON SRL | 82476.42 | F 364 Sit lucrari 5 eligibil RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 17.06.2025 | SC MADBETON SRL | 163356.61 | F 365 Sit lucrari 5 neeligibil RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 17.06.2025 | SOC AVOCATI LAPUSAN MOSCOVIT | 11900.00 | Fac 2401647 chelt serv asistenta juridica ctr347098 dos 2767 117 2015 |
| 17.06.2025 | SOC AVOCATI LAPUSAN MOSCOVIT | 15087.00 | Fac 2401648 chelt serv asistenta juridica ctr347098 dos 2767 117 2015 |
| 17.06.2025 | E ON ENERGIE ROMANIA SA | 1377.57 | Cv Facturile MS EON 040100108619 040100109618 gaze naturale |
| 17.06.2025 | SUPERCOM SA | 236.74 | CvFacturile CJL1C000879528 000879527 salubritate |
| 17.06.2025 | TERMOFICARE NAPOCA SA | 1837.16 | Cv fact TER 170546 energie termica |
| 17.06.2025 | COMPANIA DE APA SOMES SA | 252.37 | Cv fact CAG 5194029 apa canal |
| 17.06.2025 | TERMOFICARE NAPOCA SA | 12746.09 | a1a2OG22 F 954132 serv mod IP str Haller Caroly |
| 17.06.2025 | TERMOFICARE NAPOCA SA | 8176.49 | A1A2OG22 F 954112 SERV ELAB PT iluminat public str Perlei |
| 17.06.2025 | TERMOFICARE NAPOCA SA | 8176.49 | a1a2OG22 F 954133 SERV ELAB PT iluminat public str Cucului |
| 17.06.2025 | TERMOFICARE NAPOCA SA | 12746.09 | A1A2OG22 F 954109 SERV ELAB PT iluminat public str HAMEIULUI |
| 17.06.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 554 Serv SSM Ren En Gr Lizuca Cr Praslea cel Voinic ctr 595595 |
| 17.06.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 554 GBE Serv SSM Ren En Gr Lizuca Cr Praslea cel Voinic ctr 595595 |
| 17.06.2025 | POSTA ROMANA SA | 340.20 | ar1a2og F1105 servicii expediat corespond subsecv 3 AC360290 2024 L05 |
| 17.06.2025 | POSTA ROMANA SA | 508.63 | ar1a2og F1106 servicii expediat corespond subsecv 3 AC360290 2024 L05 |
| 17.06.2025 | POSTA ROMANA SA | 696.00 | ar1a2og F1107 servicii expediat corespond subsecv 4 AC360290 2024 L05 |
| 17.06.2025 | POSTA ROMANA SA | 27514.13 | ar1a2og F1108 servicii expediat corespond subsecv 4 AC360290 2024 L05 |
| 17.06.2025 | POSTA ROMANA SA | 6012.88 | a1a2og F1108 serv tiparire implicuire scanare docum subsecv 4 AC360290 |
| 17.06.2025 | POSTA ROMANA SA | 4106.50 | ar1a2og F1109 servicii expediat corespond subsecv 1 AC461752 2025 L05 |
| 17.06.2025 | POSTA ROMANA SA | 48569.53 | ar1a2og F1110 servicii expediat corespond subsecv 1 AC461752 2025 L05 |
| 17.06.2025 | ORANGE ROMANIA | 9169.20 | ar1al2og22Fac 017542393 servicii telefonice mobile si fix ctr263252 |
| 17.06.2025 | ORANGE ROMANIA | 2338.71 | ar1al2og22Fac 017542164 servicii telefonice mobile si fix ctr263252 |
| 17.06.2025 | COMPANIA DE APA SOMES SA | 6.92 | ar1al2og22 F5194030 cv consum apa canal sedii Primarie Eroilor2 |
| 17.06.2025 | COMPANIA DE APA SOMES SA | 87.96 | ar1al2og22 F5194026 cv consum apa canal sedii Primarie RFedinand31 |
| 17.06.2025 | COMPANIA DE APA SOMES SA | 13.84 | ar1al2og22 F5194017 cv consum apa canal sedii Primarie RFedinand11 |
| 17.06.2025 | COMPANIA DE APA SOMES SA | 2029.39 | ar1al2og22 F5194033 cv consum apa canal sedii Primarie Baisoara 4 |
| 17.06.2025 | COMPANIA DE APA SOMES SA | 9046.70 | ar1al2og22 F5194028 cv consum apa canal sedii Primarie |
| 17.06.2025 | COMPANIA DE APA SOMES SA | 817.00 | ar1al2og22 F5194031 cv consum apa canal sedii Primarie |
| 17.06.2025 | SUPERCOM SA | 513.41 | a1a2og22 F00875887 serv salubritate colectat deseuri sedii PrimarieL04 |
| 17.06.2025 | SUPERCOM SA | 225.73 | a1a2og22 F00879526 serv salubritate colectat deseuri sedii PrimarieL05 |
| 17.06.2025 | SUPERCOM SA | 118.37 | a1a2og22 F00879530 serv salubritate colectat deseuri sedii PrimarieL05 |
| 17.06.2025 | SUPERCOM SA | 118.37 | a1a2og22 F00879525 serv salubritate colectat deseuri sedii PrimarieL05 |
| 18.06.2025 | ROMACTIV BUSINESS CONSULTING S | 2850.00 | 2a1a2OG22 GBE F 229 serv de consult cf ctr 73296 CAV mic 61 01 |
| 18.06.2025 | ROMACTIV BUSINESS CONSULTING S | 5700.00 | 2a1a2OG22 F 229 serv de consult cf ctr 73296 CAV mic 61 03 |
| 18.06.2025 | ROMACTIV BUSINESS CONSULTING S | 27150.00 | 2a1a2OG22 F 229 serv de consult cf ctr 73296 CAV mic 61 01 |
| 18.06.2025 | COMPANIA DE APA SOMES SA | 631.67 | OG22ART1AL2 F 5194023 cv consum apa |
| 18.06.2025 | TERMOFICARE NAPOCA SA | 9667.55 | OG22ART1AL2 F nr 170543din 31 05 2025 ENERG TERMICA PIETE FLORA ZORILO |
| 18.06.2025 | TERMOFICARE NAPOCA SA | 1932.48 | OG22ART1AL2 F 170545din 11 06 2025 ENERG TERMICA PIETA IRA |
| 18.06.2025 | COMPANIA DE APA SOMES SA | 4111.89 | OG22ART1AL2 F 5194024din 31 05 2025 CONS APA PIETEAPR MAI25 |
| 18.06.2025 | SUPERCOM SA | 6145.61 | OG22ART1AL2 F 883301din 11 06 2025 SALUBRIZARE PTA GRIGORESCU MAI2025 |
| 18.06.2025 | SUPERCOM SA | 2934.30 | OG22ART1AL2 F nr 883302din 11 06 2025 SALUBRIZ PTA IRA MAI25 |
| 18.06.2025 | SUPERCOM SA | 3160.02 | OG22ART1AL2 F 883303din 11 06 2025 SALUBRIZ PIATA ZORILOR MAI25 |
| 18.06.2025 | SUPERCOM SA | 6997.16 | OG22ART1AL2 Fnr 883304din 11 06 2025 SALUB PIATA HERMES MAI25 |
| 18.06.2025 | SUPERCOM SA | 5181.18 | OG22ART1AL2 F 883305din 11 06 2025 SALUBRIZ PIATA FLORA MAI 25 |
| 18.06.2025 | AVRIL SRL | 801320.18 | 2a1a2og22 f250350ExeLucrSL5neligRenovSC I BobCtr486253 |
| 18.06.2025 | AVRIL SRL | 216190.73 | 2a1a2og22 f250349ExeLucrSL5eligRenovSC I BobCtr486253 |
| 18.06.2025 | AVRIL SRL | 41076.24 | 2a1a2og22 f250349ExeLucrSL5eligRenovSC I BobCtr486253 |
| 18.06.2025 | COMPANIA DE APA SOMES SA | 1757.50 | Fact nr 5194015 31/05/25 cv apa canal dccu |
| 18.06.2025 | SUPERCOM SA | 394.62 | Fact nr 1C000879531 10/06/25 cv colectare deseuri dccu |
| 18.06.2025 | SUPERCOM SA | 118.37 | Fact nr 1C000879532 10/06/25 cv colectare deseuri dccu |
| 18.06.2025 | SUPERCOM SA | 394.62 | Fact nr 1C000879533 10/06/25 cv colectare deseuri dccu |
| 18.06.2025 | SUPERCOM SA | 118.37 | Fact nr 1C000879534 10/06/25 cv colectare deseuri dccu |
| 18.06.2025 | SUPERCOM SA | 118.37 | Fact nr 1C000879535 10/06/25 cv colectare deseuri dccu |
| 18.06.2025 | SUPERCOM SA | 1559.48 | Fact nr 1C000883306 11/06/25 cv colectare deseuri dccu |
| 18.06.2025 | SC MARC EDIL THERMO SRL | 455162.78 | Fact 00432 lucr elig ctr 386045 pr PNRR Rebreanu |
| 18.06.2025 | SC MARC EDIL THERMO SRL | 96089.92 | Fact 00432 lucr elig ctr 386045 pr PNRR Rebreanu |
| 18.06.2025 | SC MARC EDIL THERMO SRL | 50573.64 | Fact 00432 lucr elig GBEctr 386045 pr PNRR Rebreanu |
| 18.06.2025 | ASOCIATIA DE PROPRIETARI CARDI | 185.57 | OG22ART1AL2 F 030 cv ch l martie 2025 ap 4 |
| 18.06.2025 | ASOCIATIA DE PROPRIETARI CARDI | 183.04 | OG22ART1AL2 F 031 cv ch l aprilie 2025 ap 4 |
| 18.06.2025 | TRIM BUILD SRL | 161630.55 | A1A2OG22 F 0033 Serv elab doc amplas terase alim pb centrul ist Cluj N |
| 18.06.2025 | TRIM BUILD SRL | 14828.49 | A1A2OG22 gbe F0033Serv elab doc amplas terase alim pb centrul istClujN |
| 18.06.2025 | SC MARC EDIL THERMO SRL | 94970.38 | Fact 00433 lucr neeligib ctr 386045 pr PNRR Rebreanu |
| 18.06.2025 | SC MARC EDIL THERMO SRL | 8712.87 | Fact 00433 lucr neeligib GBEctr 386045 pr PNRR Rebreanu |
| 18.06.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CvFact0557HSE25serv sanat sec munca Renov energ ASaligny Ateliere11492 |
| 18.06.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CvFact0557GBEserv sanat sec munca Renov energ ASaligny Ateliere11492 |
| 18.06.2025 | SC DAS ENGINEERING GRUP SRL | 392365.88 | Fact 2025050 lucr neelig pr PNRR Coregrafie |
| 18.06.2025 | SC DAS ENGINEERING GRUP SRL | 213740.47 | F 2025049 lucr elig ctr 641687 pr PNRR Coregrafie |
| 18.06.2025 | SC DAS ENGINEERING GRUP SRL | 40610.69 | F 2025049 lucr elig ctr 641687 pr PNRR Coregrafie |
| 18.06.2025 | SC DAS ENGINEERING GRUP SRL | 518741.68 | Fact nr 2025042 lucr elig ctr 641687 pr PNRR Coregrafie |
| 18.06.2025 | SC DAS ENGINEERING GRUP SRL | 98560.92 | Fact nr 2025042 lucr elig ctr 641687 pr PNRR Coregrafie |
| 18.06.2025 | PROTCONSULT SRL | 1057.78 | CvFact 0093PCRMserv sanat sec munca Ren energ STodutaC2C9 9057 |
| 18.06.2025 | ASOC DE PROPRIETARI HOREA 6 | 98.60 | OG22ART1AL2 F 146 cv ch l martie 2025 ap 31 |
| 18.06.2025 | ASOC DE PROPRIETARI HOREA 6 | 99.82 | OG22ART1AL2 F 155 cv ch l apr 2025 ap 31 |
| 18.06.2025 | BRANTNER SERVICII ECOLOGICE SR | 166820.78 | OG22ART1AL2 F nr 5164din 31 05 2025 DECOLMATARE INTRETINERE RIGOLE CT |
| 18.06.2025 | ASOC DE PR CRISAN 32 | 122.72 | OG22ART1AL2 F 8 cv ch l aprilie 2025 ap 12 |
| 18.06.2025 | TIN EXPERT CONSTRUCT SRL | 205727.05 | CvFact 0323TIN22situatie lucrari 8 Ren energ SToduta C2C9 9057 |
| 18.06.2025 | TIN EXPERT CONSTRUCT SRL | 43191.31 | CvFact 0323TIN22situatie lucrari 8 Ren energ SToduta C2C9 9057 |
| 18.06.2025 | TIN EXPERT CONSTRUCT SRL | 21595.65 | CvFact 0323TIN22 GBE situatie lucrari 8 Ren energ SToduta C2C9 9057 |
| 18.06.2025 | TIN EXPERT CONSTRUCT SRL | 124113.99 | Cvfact 0324TIN22 Situatie lucrari 8 Renov energ SToduta C2C9 9057 |
| 18.06.2025 | TIN EXPERT CONSTRUCT SRL | 10767.88 | Cvfact 0324TIN22 GBE Situatie lucrari 8 Renov energ SToduta C2C9 9057 |
| 18.06.2025 | COMPANIA DE APA SOMES SA | 5319.37 | OG22ART1AL2 CVF CAG nr 5183312din 31 03 2025CONSUM APA SPATII VERZI |
| 18.06.2025 | GARDEN CENTER GRUP SRL | 38070.15 | OG22ART1AL2 F GCM 17639din 11 06 2025 CTR 736975 MARCARE SI DOB ARBORI |
| 18.06.2025 | GARDEN CENTER GRUP SRL | 3492.68 | OG22ART1AL2 GBEX F 17639din 11 06 2025 CTR 736975 |
| 19.06.2025 | AXXA REGIONAL MANAGEMENT SRL | 17850.00 | Fact nr 672 serv cons com 866007 pr 4 statii AFM II |
| 19.06.2025 | DENNVER COMIMPEX SRL | 4668.00 | Riflaje acustice fact nr 868482251 |
| 19.06.2025 | COPYLAND TRADING SRL | 4998.00 | Monitoarea led fact nr 404565 |
| 19.06.2025 | SUPERCOM SA | 65264.68 | OG22ART1AL2 F 000802din 17 06 2025 GBEX CTR 5 112078 |
| 19.06.2025 | SUPERCOM SA | 711385.05 | OG22ART1AL2 F 000802din 17 06 2025 SALUB STRAD CTR 5 112078 1 16IUNIE2 |
| 19.06.2025 | SUPERCOM SA | 9.82 | OG22ART1AL2 F 000803din 17 06 2025 GBEX CTR 5 112078 |
| 19.06.2025 | SUPERCOM SA | 107.09 | OG22ART1AL2 F 000803din 17 06 2025 REGUL SALUB STRAD CTR 5 1120781 16 |
| 19.06.2025 | HEALTH SAFETY ENGINEERING SERV | 990.00 | Fact nr 0563 serv SSM mai pr PNRR Brancusi |
| 19.06.2025 | HEALTH SAFETY ENGINEERING SERV | 200.00 | Fact nr 0563 serv SSM mai GBE pr PNRR Brancusi |
| 19.06.2025 | COMPANIA DE APA SOMES SA | 235746.29 | OG22ART1AL2 F 5194032 cv consum ape pluviale |
| 19.06.2025 | SUPERCOM SA | 8577.17 | a1a2og22 F883298 salubritate colectat deseuri sedii Prima Motilor3 L5 |
| 19.06.2025 | ASOCIATIA DE PROPRIETARI STR R | 263.41 | OG22ART1AL2 F 77 cv ch l martie ap 1 |
| 19.06.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2og22 f0564GbxServSSL RenovEN Scola Ioan Bob |
| 19.06.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2og22 f0564ServSSL RenovEN Scola Ioan Bob |
| 19.06.2025 | PRETEXT ADVERTISING SRL | 2151.52 | Placute indicatoare fact nr 37895 |
| 19.06.2025 | TERMOFICARE NAPOCA SA | 1143.70 | ar1al2og22 F170544 energie termica Primarii Cartier L05 |
| 19.06.2025 | Asociatia de proprietari Str O | 485.44 | Cv fact CJ 0017 cheltuieli apa Observatorului |
| 19.06.2025 | Asociatia de proprietari Str O | 741.60 | OG22ART1AL2 F 18 cv ch observatorului nr 1 3 |
| 19.06.2025 | SC NERAMO DISTRIBUTION SRL | 103530.00 | a1a2OG22 F 7906756 dispozitive indepartat ciori ctr120049 |
| 19.06.2025 | E ON ENERGIE ROMANIA SA | 2356.87 | OG22ART1AL2 F 010532824118 COD INCASARE 2103776633 |
| 19.06.2025 | E ON ENERGIE ROMANIA SA | 240.00 | OG22ART1AL2 F 010931005534 cod incasare 2104019848 |
| 19.06.2025 | COMPANIA DE APA SOMES SA | 11640.07 | OG22ART1AL2 CVF CAG 5188644din 07 05 2025 CONSUM APA SPATII VERZI |
| 19.06.2025 | DUPEX S R L | 371573.89 | OG22ART1AL2 CVF DPXP 250443din 05 06 2025 CTR 718680Reparare si intre |
| 19.06.2025 | DUPEX S R L | 34089.35 | OG22ART1AL2 GBEX F DPXP 250443din 05 06 2025 CTR 718680 |
| 19.06.2025 | FIDA SOLUTIONS SRL | 20805.00 | OG22ART2AL1 CVF FID 3656 CTR 405463cv servicii de suport tehnic si men |
| 19.06.2025 | FIDA SOLUTIONS SRL | 1805.00 | OG22ART1AL2 GBEX F FID 3656 CTR 405463 |
| 19.06.2025 | FIDA SOLUTIONS SRL | 20805.00 | OG22ART1AL2 CVF FID 3657 CTR 405463cv servicii de suport tehnic si men |
| 19.06.2025 | FIDA SOLUTIONS SRL | 1805.00 | OG22ART1AL2 GBEX CV F FID 3657 CTR 405463 |
| 19.06.2025 | KRONOS LIFE CONSTRUCT SRL | 542767.64 | a1a2og22 F1494 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL4 |
| 19.06.2025 | KRONOS LIFE CONSTRUCT SRL | 103125.86 | a1a2og22 F1494 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL4 |
| 19.06.2025 | KRONOS LIFE CONSTRUCT SRL | 154314.17 | a1a2og22 F1494 lucrari PrRenovEnerg GrMicul Print ct512918 SL4 neelig |
| 19.06.2025 | AVRIL SRL | 87603.30 | ar1al2og22 F250354 lucrari Renov energColeg AMaior Cladire C2 ct548783 |
| 19.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 55124.11 | OG22ART1AL2 CVF 2803 CTR 490085INTRETINERE SI AMENAJARE A ZONELOR VER |
| 19.06.2025 | ECO GARDEN CONSTRUCT | 1099680.24 | OG22ART1AL2 CVF 2803 CTR 490085 INTRETINERE SI AMENAJARE A ZONELOR V |
| 19.06.2025 | NORD CONFOREST SA | 105281.83 | OG22art1al2 cvf25060602 SL 10 neeligibile Ef EN Ghibu C2 |
| 19.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 76800.36 | OG22ART1AL2 CVF EGF 2804 1 CTR 490089 INTRETINERE SI AMENAJARE A ZONE |
| 19.06.2025 | ECO GARDEN CONSTRUCT | 1667125.59 | OG22ART1AL2 CVF EGF2804 CTR 490089INTRETINERE SI AMENAJARE A ZONELOR V |
| 19.06.2025 | NORD CONFOREST SA | 536050.32 | OG22art1al2 cvf 25060601 SL10 chelt eligibile ef en Ghibu C2 |
| 19.06.2025 | NORD CONFOREST SA | 101849.56 | OG22art1al2 cvf 25060601 SL10 chelt eligibile ef en Ghibu C2 |
| 19.06.2025 | SUPERCOM SA | 6658.60 | a1a2og22 F883299 salubritate colectat deseuri sedii Prima Unirii1 L5 |
| 19.06.2025 | SUPERCOM SA | 759.23 | a1a2og22 F883300 salubritate colectat deseuri sedii Prima AIancu22 L5 |
| 19.06.2025 | COMPANIA DE APA SOMES SA | 143.55 | ar1al2og22 F5383864 cv consum apa canal sedii Primarie Motilor3 |
| 20.06.2025 | ONE WAY SRL | 1165.00 | ar1al2og F7867 serv curatenie sedii primarie ctr 2 2024 AC9992 L05 GBE |
| 20.06.2025 | ONE WAY SRL | 12698.55 | C/V OW nr 7867din data 02 06 2025 |
| 20.06.2025 | ONE WAY SRL | 767.00 | ar1al2og F7865 serv curatenie sedii cimitire ctr 4 2024 AC9992 L05 GBE |
| 20.06.2025 | ONE WAY SRL | 8357.92 | ar1al2og F7865 serv curatenie sedii cimitire ctr 4 2024 AC9992 L05 GBE |
| 20.06.2025 | INSIDE TELECOM SRL | 2618.00 | ar1al2og22 F34445 service centrala telefonica L05cf ctr913700 |
| 20.06.2025 | PYROSTOP TOTAL SECURITY GROUP | 4123.56 | ar1al2og22 F015037 abonament intret sistem alarma ctr921234 L05 |
| 20.06.2025 | QUALEX CONSULT SRL | 3150.00 | ar1al2ogF3696 serv verificareRSVTIcentrala termica ctr 771071si AA1 L5 |
| 20.06.2025 | Wolters Kluwer Romania SRL | 2713.20 | ar1al2og22 F0271315 servicii abonam platf juridica cmd 62127 2025 |
| 20.06.2025 | AUTOMATICSOFT SRL | 19992.00 | ar1al2og22 fac 20250134 serv transport valari L05 ctr 988644 2024 |
| 20.06.2025 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F954148 serv monitoriz instalatie centrala termica cd750718 L05 |
| 20.06.2025 | MBD LOGIK MOVE SRL | 60752.48 | ar1al2og F0192cv servicii legatorie acte ptr arhivare cda473696 2025 |
| 20.06.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0566 serv SSM mai ctr 546441 pr PNRR Rebreanu |
| 20.06.2025 | Asoc Prop str Karl Liebknecht | 647.01 | r1al2og adr549132 Ch comuneKLiebknecht7 8 FondRepar rulment adm 4 |
| 20.06.2025 | ASOC DE PROP STR R FERDINAND 3 | 592.63 | a1a2og F00041chelt comune ap9fond repar rulment si adminisreareL4 |
| 20.06.2025 | ASOC DE PROP STR R FERDINAND 3 | 126.80 | a1a2og F00039chelt comune ap5 fond repar rulment si adminisreareL4 |
| 20.06.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0566 serv SSM mai ctr 546441 GBE pr PNRR Rebreanu |
| 20.06.2025 | DENNVER COMIMPEX SRL | 9486.15 | ar1al2og F868482205 mater intretinere cf cda 487690 2025 |
| 20.06.2025 | VIADUCT AS SRL | 18491.86 | a1a2OG22 cv F 133 c 580091 serv dirig santierSL11 const Park Ride |
| 20.06.2025 | VIADUCT AS SRL | 104787.14 | a1a2OG22 cv F 133 c 580091 serv dirig santierSL11 const Park Ride |
| 20.06.2025 | VIADUCT AS SRL | 1696.50 | a1a2OG22 gbe cv F 133 c 580091 dirig santier SL11 c Park Ride |
| 20.06.2025 | VIADUCT AS SRL | 9613.50 | a1a2OG22 gbe cv F 133 c 580091 dirig santier SL11 c Park Ride |
| 20.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1442715.19 | OG22ART1AL2 F 12000024din 16 06 2025 SERVICII OPERARE RAMPA TEMPORARA |
| 20.06.2025 | FRAMINOR SERVICE SRL | 274.89 | ar1alog22 F5563 mentenanta sitem senzori pers deizab cda582075 L5 |
| 20.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 693543.80 | OG22ART1AL2 F 8900042 cv servicii paza cimitire |
| 20.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 144226.14 | OG22ART1AL2 F 3005581 cv servicii sapat gropi cimitire |
| 20.06.2025 | ONE WAY SRL | 392.28 | CvFact 7887 OW servicii curatenie |
| 20.06.2025 | ONE WAY SRL | 36.00 | CvFact 7887 OW gbe servicii curatenie |
| 20.06.2025 | ONE WAY SRL | 516.92 | CvFact 7888 OW servicii curatenie |
| 20.06.2025 | ONE WAY SRL | 48.00 | CvFact 7887 OW gbe servicii curatenie |
| 20.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 162352.34 | a1a2OG22 f 9900145 c 641385 aplic marcaje rutiere |
| 20.06.2025 | CLUJ INNOVATION PARK SA | 8536.01 | OG22ART1AL2 F 20250368din 12 06 2025 ILUMINAT PUBLIC STRVTIB POPOVIC |
| 20.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 3369.25 | a1a2OG22 f 9900146 GBE c 641394 aplc marcaje rutiera |
| 20.06.2025 | ELECTRICA FURNIZARE SA | 7581.61 | OG22ART1AL2 FACT2512342674 FACT2521008728 EN EL ILUM PUB MUN |
| 20.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 14894.71 | a1a2OG22 f 9900145 GBe c 641385 aplicare marcaje rutiere |
| 20.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 36724.88 | a1a2OG22 f 9900146 c 641394 aplic marcaje rutiere |
| 20.06.2025 | ELECTRICA FURNIZARE SA | 112931.28 | OG22ART1AL2 FACT2512342672 2521067660 2521067664 2521201722 EN ELEC IL |
| 20.06.2025 | TCI CONTRACTOR GENERAL SA | 543615.04 | 02a1a2OG22 F 102642 lucrari Renov energetica Liceu E Pora |
| 20.06.2025 | TCI CONTRACTOR GENERAL SA | 103286.86 | 02a1a2OG22 F 102642 lucrari Renov energetica Liceu E Pora |
| 20.06.2025 | TCI CONTRACTOR GENERAL SA | 136095.89 | 02a1a2OG22 F 102642 lucrari Renov energetica Liceu E Pora |
| 20.06.2025 | TEGRA PLUS SRL | 411.34 | F 226 Refact tx aviz Gr Lizuca si Cr Pr cel Voinic ctr 617326 |
| 20.06.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 02a1a2OG22 F 560 SSM Renovare energetica E Pora |
| 20.06.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 02a1a2OG 22 F 560 gbe SSM renovare energetica E Pora |
| 20.06.2025 | FRAMINOR SERVICE SRL | 43831.66 | ar1al2og22 F5562serv intretinere si funct aplicatie Step Hear ct427527 |
| 20.06.2025 | DIGI ROMANIA SA | 8062.92 | ar1al2og22 F46094088 serv abonam internet cf cda 480717 25042025 L06 |
| 20.06.2025 | DIGI ROMANIA SA | 178.50 | r1al2og22 F46094088 serv abonam digi storage4TB cd670572 L06 |
| 20.06.2025 | E ON ENERGIE ROMANIA SA | 26632.00 | CI9900313928 consum gaz metan Fac040100109307 040100109621 |
| 20.06.2025 | SCPEJ ADAM SI OSZOCZKI | 78.54 | ar1al2og22 fac 3434 taxa xerocopiere dosar exec 504 2024 |
| 23.06.2025 | SIDE GRUP SRL | 8357.08 | a1al2og22 F2679034 mater curatenie subsecv 2 2025 AC791129 2024 |
| 23.06.2025 | SIDE GRUP SRL | 8602.27 | a1al2og22 F2679035 mater curatenie subsecv 2 2025 AC791129 2024 |
| 23.06.2025 | CROMA IMPEX | 22590.96 | OG22ART1AL2 F nr 25 13din 16 06 2025 SERVICII STERILIZARE CTR 420900 |
| 23.06.2025 | INSPECTORATUL DE STAT IN CONST | 5262.11 | a1a2OG22 cote ISC 0 1 AC 504 Modern str Hameiului |
| 23.06.2025 | INSPECTORATUL DE STAT IN CONST | 13155.27 | a1a2OG22 cote ISC 1/2 0 5 AC 504 Modern strada Hameiului |
| 23.06.2025 | SIDE GRUP SRL | 1249.50 | a1al2og22 F2681692 mater curatenie subsecv 2 2025 AC791129 2024 |
| 23.06.2025 | DOLEX COM SRL | 15410.50 | ar1al2og F1594 mater consumabile hartie cda 567477 2025 |
| 23.06.2025 | DOLEX COM SRL | 7705.25 | ar1al2og F5226 mater consumabile hartie cda 567477 2025 |
| 23.06.2025 | NISRE SRL | 239.80 | ar1al2og F82 apa plata ptr consum si pahare cf cda 908154 12122024 |
| 23.06.2025 | ANDAN IMPEX SRL | 3605.70 | a1a2og f15420 serv inchiriat sistem dirijare ordonareSEDOcd928913 L04 |
| 23.06.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 1000000.00 | Fact nr 0289 sustinere activit sport transa 1 HCL 240 |
| 23.06.2025 | CLUB SPORTIV UNIVERSITATEA | 650000.00 | Fact nr 0262 sustinere activit sport tr 1 cf HCL 211 |
| 23.06.2025 | HEALTH SAFETY ENGINEERING SERV | 190.00 | Fact nr 0556 seria HSE25 din 10/06/25 SSM CAV mare |
| 23.06.2025 | HEALTH SAFETY ENGINEERING SERV | 905.00 | Fact nr 0556 seria HSE25 din 10/06/25 SSM CAV mare |
| 23.06.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | Fact nr 0556 seria HSE25 din 10/06/25 GBE cav mare |
| 23.06.2025 | COSTIN SI VLAD BIROU DE PROIEC | 3641.21 | a1a2OG22 cv F 326 cv avize c 524744 realiz pasaj B Muncii Oasului |
| 23.06.2025 | COSTIN SI VLAD BIROU DE PROIEC | 6194.48 | a1a2OG 22 cv F 328 avize c 247180 Pod Garibaldi |
| 23.06.2025 | COMPANIA DE APA SOMES SA | 1950.93 | OG22ART1AL2 CVF 5194021/31 05 2025 CONSUM APA SPATII VERZI |
| 23.06.2025 | COSTIN SI VLAD BIROU DE PROIEC | 1251.40 | a1a2OG22 cv F 330 aviz c 689165 Pasaj Muncii Oasului |
| 23.06.2025 | COMPANIA DE APA SOMES SA | 27.03 | OG22ART1AL2 CVF 5194022/31 05 2025 CONSUM APA SPATII VERZI |
| 23.06.2025 | SCHINDLER ROMANIA SRL | 502.35 | OG22ART1AL2 CVF BUC nr 0465323256 2 C DA413730 PLACA EL BUTON LIFT |
| 23.06.2025 | E ON ENERGIE ROMANIA SA | 1170.95 | OG22ART1AL2 COD INC 9900313923F 040100109306 F040100109619 CONSUM GAZ |
| 23.06.2025 | E ON ENERGIE ROMANIA SA | 674.49 | OG22ART1AL2 COD INC 9900313923 F 040100108620/31 05 2025 CONSUM GAZ BS |
| 23.06.2025 | COSTIN SI VLAD BIROU DE PROIEC | 7532.27 | a1a2OG22 cv F 329 avize c 854317 pod Atelierul Raul Nadas |
| 23.06.2025 | COMPANIA DE APA SOMES SA | 21135.65 | OG22ART1AL2CVF 5194018/31 05 2025CONSUM APA SPATII VERZI |
| 23.06.2025 | DECORINT SRL | 1102517.43 | a1a2og22 f02046 09 SL6 ConsolidSalaSportColGCosbuc Ctr420342 |
| 23.06.2025 | COSTIN SI VLAD BIROU DE PROIEC | 8646.69 | a1a2OG22 F 327 avize ctr 299123 Constr Pod Fabricii de Zahar |
| 23.06.2025 | HARA A G PARTNER SRL | 100.00 | 02a1a2OG22 F3605 SSM gbe Renov energ Mica Sirena |
| 23.06.2025 | HARA A G PARTNER SRL | 1090.00 | 02a1a2OG22 F 3688 SSM renovare energ Mica Sirena |
| 23.06.2025 | HARA A G PARTNER SRL | 100.00 | 02a1a2OG22 F 3688SSM gbe Renov energ Mica Sirena |
| 23.06.2025 | HARA A G PARTNER SRL | 1090.00 | 02a1a2OG22 F 3605 SSm Renov energ GR Mica Sirena |
| 24.06.2025 | MBC CONSULT | 14727.75 | CvFact 0716 MBCserv dirigentie santier Renov energ SToduta C2C9 9057 |
| 24.06.2025 | MBC CONSULT | 1277.75 | CvFact0716 MBCgbe serv dirigentie santier Renov energSTodutaC2C9 9057 |
| 24.06.2025 | TERMOFICARE NAPOCA SA | 238.00 | Cv factTER 954164servicii mentenanta centrala termica |
| 24.06.2025 | E ON ENERGIE ROMANIA SA | 182.69 | OG22ART1AL2 F 010136060751 cod incasare 2104019848 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22ART1AL2 F HSE25 0415cv servicii ssm l apr 2025 ctr 604071 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22ART1AL2 F HSE25 0415 GBEX CTR 604071 |
| 24.06.2025 | TOP OUT SRL | 9613.80 | OG22ART1AL2 CVF 2025 27 CTR 629504SERVICII DE ASISTENTA DE SPECIALIT |
| 24.06.2025 | TOP OUT SRL | 882.00 | OG22ART1AL2 GBEX F 2025 27din 16 06 2025 CTR 629504 |
| 24.06.2025 | EVOZON SYSTEMS SRL | 16065.00 | OG22ART1AL2 CVF 2025444 CTR 618906SERVICII DE ADMINISTRARE PLATFORMA |
| 24.06.2025 | COMPANIA DE APA SOMES SA | 9569.07 | OG22ART1AL2 CVF 5194016din data 31 05 2025CONSUM APA BAZA SPORTIVA LA |
| 24.06.2025 | TERMOFICARE NAPOCA SA | 3593.80 | OG22ART1AL2CVF 954165din 12 06 2025REVIZIE VERIFICARE CENTRALE TERMIC |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22ART1AL2 F HSE25 nr 0558 cv servicii ssm l mai 2025 ctr 604071 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22ART1AL2 F HSE25 0558 GBEX CTR 604071 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22ART1AL2 HSE25 0302 cv servicii ssm l martie 2025 ctr 604071 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22ART1AL2 FHSE25 0302 GBEX CTR 604071 |
| 24.06.2025 | COMPANIA DE APA SOMES SA | 1929.95 | Fact nr 5193786 seria CAG din 17/06/25 CONSUM APA PARKINGURI |
| 24.06.2025 | VODAFONE ROMANIA SA | 15006.52 | Fact nr 718050418 din 17/06/25 ABONAMENTE SERVICII TELEFONIE |
| 24.06.2025 | VODAFONE ROMANIA SA | 6091.32 | Fact nr 718052504 din 17/06/25 ABONAMENTE SERVICII TELEFONIE |
| 24.06.2025 | SHERIFF GUARD PROTECTION SRL | 168883.73 | Fact nr 100239 seria SGP din 07/05/25 SERVICII PAZA |
| 24.06.2025 | SHERIFF GUARD PROTECTION SRL | 15493.92 | Fact nr 100239 seria SGP din 07/05/25 SERVICII PAZA GBE |
| 24.06.2025 | PIRARUCU SRL | 11270.60 | F 62 29 05 2025 serv masa proiect Urbreath |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 158.33 | F0551 SSM TVA Ctr 256456 CresEfEn Etapa I E Aleea Detunata 13 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 750.00 | F0551 SSM Ctr 256456 CresEfEn Etapa I E Aleea Detunata 13 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 83.33 | F0551 SSM GBE Ctr 256456 CresEfEn Etapa I E Aleea Detunata 13 |
| 24.06.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 5479.45 | Fact nr 1504 dif cotizatie an 2025 cf HCL 149 dif |
| 24.06.2025 | TOP SEVEN WEST | 3154.02 | Fact nr 005403 abonamente presa cmd 251623 |
| 24.06.2025 | PMA INVEST | 12306.09 | Fact nr 46518 servicii publicitare cmd 533406 |
| 24.06.2025 | HARA A G PARTNER SRL | 100.00 | 02 Art1alin 2OG22 F3687 servicii SSM gbe Cresa Martin Grad Poienita |
| 24.06.2025 | PRO ADD PR SRL | 4900.00 | fact 0322 servicii Zilele Cj Sponsoriz |
| 24.06.2025 | PRO ADD PR SRL | 20100.00 | fact 0322 servicii Zilele Cj HCL 117 |
| 24.06.2025 | PROTCONSULT SRL | 1071.00 | 02a1a2OG22 F 106 SSM renovare energ SC I Hatieganu corp C1 |
| 24.06.2025 | PROTCONSULT SRL | 1071.00 | 02a1a2OG22 F 106 SSM renov energ Sc I Hatieganu corp C1 |
| 24.06.2025 | HARA A G PARTNER SRL | 1090.00 | 02 Art1alin2OG22 F3687 servicii SSM Cresa Martinel Grad Poienita |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 158.33 | F 0550 SSM TVA Ctr 256487 CresEfEn Blocuri Etapa I Str Dambovitei 87 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 750.00 | F 0550 SSM Ctr 256487 CresEfEn Blocuri Etapa I Str Dambovitei 87 |
| 24.06.2025 | NORD CONFOREST SA | 341366.57 | OG22art1al2 cvf25062301 SL13 chelt elig Ef En Dumbrava Minunata |
| 24.06.2025 | NORD CONFOREST SA | 64859.65 | OG22art1al2 cvf25062301 SL13 chelt elig Ef En Dumbrava Minunata |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 83.33 | F 0550 SSM GBE Ctr 256487 CresEfEn Blocuri Etapa I Str Dambovitei 87 |
| 24.06.2025 | ASOCIATIA BOGANCS ZURBOLO | 2500.00 | Fact nr 089 servicii artistice Zilele Cj Sponsoriz |
| 24.06.2025 | NORD CONFOREST SA | 206075.08 | OG22art1al2 cvf25062302 SL13 chelt neelig Ef En Dumbrava Min |
| 24.06.2025 | BANCA TRANSILVANIA | 700.00 | Restituire taxa jud referat 569019 CNP 1580511120670 |
| 24.06.2025 | ASOCIATIA SCOALA DE DATINI | 2500.00 | Fact nr 2 servicii artistice Zilele Cj Sponsoriz |
| 24.06.2025 | INSTIT RO ACTIUNE ONG PATRIR | 5200.00 | Fact nr 6851355 servicii artistice Zilele Cj Sponsoriz |
| 24.06.2025 | DOREMI MEDIA SRL | 3500.00 | Fact nr 0019 servicii artistice Zilele Cj Sponsoriz |
| 24.06.2025 | ASOCIATIA FAPTE | 4500.00 | Fact nr 0702 servicii Zilele Cj Sponsoriz |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 f0552 SSM Renov energ blocuri str Ciresilor 6 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a12aOG22 F 0552 SSM gbe renov eberg blocuri Ciresilor 6 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02Aa1a2OG22 F 0552 ssm Rnovare energ blcouri str Alexandrescu 23 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02Aa1a2OG22 F 0552 ssm Rnovare energ blcouri str Alexandrescu 23 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 0552 SSM Renov energ blocuri str Alexandrscu 53 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 0552 SSM Renov energ blocuri str Alexandrscu 53 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F0552 SSM Renoiv energ blocuri str Plpilor 48 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F0552 SSM Renoiv energ blocuri str Plpilor 48 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F0552 SSM Renov energ blocuri str Plpiloe 52 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F0552 SSM Renov energ blocuri str Plpiloe 52 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 0552 SSM Renov energ blocuri str Pasteur 56 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 0552 SSM Renov energ blocuri str Pasteur 56 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OGF 0552 SSM Renov energ blocuri str Padin 14 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OGF 0552 SSM Renov energ blocuri str Padin 14 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 0552 SSM Renov energ blocrui str V Voievod 60 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 0552 SSM Renov energ blocrui str V Voievod 60 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02Aa1a2OG22 F 0552 SSM renov energ blocuri str Herculane 5 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02Aa1a2OG22 F 0552 SSM renov energ blocuri str Herculane 5 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 0552 SSM Renov energ blcouri str Brancusi 200 |
| 24.06.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 0552 SSM Renov energ blcouri str Brancusi 200 |
| 25.06.2025 | DAVICONIN SRL | 77194.21 | a1a2OG22 cv F 0128 c 756115 dirig santier 6 bazin cart Borhanci |
| 25.06.2025 | DAVICONIN SRL | 7082.04 | a1a2OG22 GBE F 0128 c 756115 serv dirig santier 6 Bazin Borhanci |
| 25.06.2025 | S C WELDMIX SRL | 168115.03 | OG22art1al2 cvf0018 ef en blocuri Dima 28 ctr 257993 |
| 25.06.2025 | S C WELDMIX SRL | 168115.03 | OG22art1al2 f0018 SL1 OG22aer1al2 cvf0018 ef en blpcuri Dima 28 ctr 25 |
| 25.06.2025 | S C WELDMIX SRL | 14585.32 | OG22art1al2 gbef0018 ef en blocuri Dima 28 ctr 257993 |
| 25.06.2025 | GROUPAMA ASIGURARI SA | 7948.00 | Cv DP 39 CASCO CJN5390 CJN5388 CJN5387 CJN5389 |
| 25.06.2025 | DECORINT SRL | 1001008.09 | 2a1a2og22 Fact DEC 02024 09 cv SL 1 ctr 119655 imobil Unirii 2 |
| 25.06.2025 | INSPECTORATUL DE STAT IN CONST | 13516.62 | 2a1a2og22 f ISC1/2 cota 0 5 Valoare AC 902 AmenajPisteObservatorului |
| 25.06.2025 | INSPECTORATUL DE STAT IN CONST | 5406.65 | 2a1a2og22 f ISC cota 0 1 Valoare AC 902 AmenajPisteObservatorului |
| 25.06.2025 | Scoala Gimnaziala Octavian Gog | 25261.00 | Premiu proiect Blueprint for Net Zero |
| 25.06.2025 | SCOALA IULIU HATIEGANU | 25261.00 | Premiu proiect Blueprint for Net Zero |
| 25.06.2025 | SC STAR TRANSILVANIA | 3000.00 | F 133 28 05 2025 serv artistice proiect Blueprint Net Zero |
| 25.06.2025 | FABIAN S ROBERT PERSOANA FIZIC | 1700.00 | F 273 10 06 2025 servicii foto proiect Urbreath |
| 25.06.2025 | TERMOFICARE NAPOCA SA | 279732.39 | OG22ART1AL2 F 954135 iluminat public l aprilie 2025 |
| 25.06.2025 | EXIMTUR SRL | 2881.00 | Fact nr 2502005896 servicii transport aerian cmd 546263 |
| 25.06.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 20006.50 | Fact nr 6668 masa personal smurd l 05 HCL 6 |
| 25.06.2025 | PROTCONSULT SRL | 1071.00 | 02art1al2og22F105 PCRM servssm Iuliu hatieganu corpC2 cantina 11496 |
| 25.06.2025 | UNIV STIINTE AGRICOLE MEDICINA | 1881.00 | Fact nr 5290 cota abonamente studenti l05 HCL 712 2023 |
| 25.06.2025 | UNIVERSITATEA DE ARTA SI DESIG | 1204.50 | Fact nr 11 cota abonamente studenti l 05 HCL 712 2023 |
| 25.06.2025 | ASOCIATIA TEO PETER | 11000.00 | Fact nr 0001 servicii artistice Zilele Clujului Sponsoriz |
| 25.06.2025 | CMAT INDUSTRY SRL | 11900.00 | Fact nr 0514 servicii evenimete Zilele Cj Sponsoriz |
| 25.06.2025 | ASOCIATIA BLANA | 11000.00 | Fact nr 0066 servicii evenim Zilele Clujului HCL 117 |
| 25.06.2025 | S C WELDMIX SRL | 14585.32 | OG22art1al2 gbef 0018 ef en blocuri Dima 28 ctr 257993 |
| 26.06.2025 | TERMOFICARE NAPOCA SA | 2128172.00 | OG22art1al2 cvf954162 energie termica pt populatie mai 2025 |
| 26.06.2025 | ELECTRICA FURNIZARE SA | 9941.85 | OG22art1al2 f 2521067663 2521067657 2521048710 en el semaf |
| 26.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 94429.72 | OG22art1al2 cvf9900149 marcaje rutiere cf ctr 641385 |
| 26.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 8663.27 | OG22art1al2 gbef9900149 marcaje rutiere cf ctr 641385 |
| 26.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 64005.55 | OG22art1al2 cvf 9900150 marcaje rutiere cf ctr 479383 |
| 26.06.2025 | URBA SRL | 189210.00 | 2a1a2og22 f245ElaborareStudiiConstruireSkateParkCtr645650/20 08 24 |
| 26.06.2025 | SMART TREE PROJECT SRL | 87.50 | 2a1a2og22 F471GbxServiciiSSMRenEnColGheLazarC1 C4ctr 867334 |
| 26.06.2025 | SMART TREE PROJECT SRL | 953.75 | 2a1a2og22 f471ServiciiSSMRenEnColGheLazarC1 C4ctr 867334 |
| 26.06.2025 | VETERINARIUS SRL | 11545.38 | OG22ART1AL2 F 1404 cv servicii sterilizare |
| 26.06.2025 | DISTINCT PROIECT | 849.94 | 2a1a2og22 f0075GbxRenEnColGheLazarC1 Camin ctr 693153 |
| 26.06.2025 | DISTINCT PROIECT | 9264.35 | 2a1a2og22 f0075RenEnColGheLazarC1 Camin ctr 693153 |
| 26.06.2025 | HENTZA BUSINESS SRL | 28340.00 | a1a2OG22 cv F 0939 c 32428 faza4 asist tehnica const Park Ride |
| 26.06.2025 | HENTZA BUSINESS SRL | 2600.00 | a1a2OG22 GBE cv F 0939 c 32428 asist tehnica faza4 c Park ride |
| 26.06.2025 | MARTECH SOFT SOLUTIONS SRL | 5355.00 | F 4 06 06 2025 serv con text si multimedia proiect Blueprint net zero |
| 26.06.2025 | ASOC FC UNIVERSITATEA OLIMPIA | 120000.00 | Fact nr 43 sustinere activit sport tr 1 cf HCL 223 |
| 26.06.2025 | ASOCIATIA FESTIVAL FILM TRANSI | 585000.00 | Fact nr 0097 transa 1 pr TIFF 2025 cf HCL 253 |
| 26.06.2025 | FEDERATIA TINERILOR DIN CLUJ | 42000.00 | Fact nr 0168 tr 1 pr Cluj Never Sleeps HCL 245 |
| 26.06.2025 | GRUPUL PONT | 73500.00 | F 202408 24 06 2025 serv facil proc partic pro Blueprint net zero |
| 26.06.2025 | PIXEL BATTALION SRL | 25000.00 | F 165 24 06 2025 serv foto video proiect Blueprint net zero |
| 26.06.2025 | SIMOPREST SRL | 8670.00 | F 15249 13 06 2025 bilete avion Porto |
| 26.06.2025 | ADRISERV SRL | 9100.00 | Fact nr 1413 servicii masa invitati municipalitate cmd 562650 |
| 26.06.2025 | OCEANUL PACIFIC SRL | 10930.00 | Fact nr 1397 SERICII MASA INVIT MUNICIP CMD 518424 |
| 26.06.2025 | TRANSILVANIA TREK SRL | 2630.00 | Fact nr 92253 servicii masa invitati municipalitate cmd 562808 |
| 26.06.2025 | VITRINA ADVERTISING SRL | 6323.66 | Fact nr 577 materiale reprezentare cmd 516901 |
| 26.06.2025 | ATYPICAL ONE SRL | 1485.00 | GBE F 233 23 06 2025 serv mentanata proiect Blueprint net zero |
| 26.06.2025 | ATYPICAL ONE SRL | 16186.50 | F 233 23 06 2025 serv mentenanta proiect Blueprint net zero |
| 26.06.2025 | VITRINA ADVERTISING SRL | 957.95 | Fact nr 565 materiale reprezentare cmd 543326 |
| 26.06.2025 | BG MARKETING EVENTS SRL | 5000.00 | F 50 30 04 2025 serv marketing proiect Blueprint net zero |
| 26.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 4120.00 | Fact nr 8800261 flori si aranjam florale cmd 564717 |
| 26.06.2025 | BG MARKETING EVENTS SRL | 5000.00 | F 52 30 04 2025 serv marketing proiect Blueprint net zero |
| 26.06.2025 | BG MARKETING EVENTS SRL | 5000.00 | F 66 31 05 2025 serv marketing proiect Blueprint net zero |
| 26.06.2025 | NEOCONSULT VALUATION SRL | 40329.10 | OG22ART1AL2 F 2437 38 39 40 41 42 43 44 45 46 47 48 49 50 |
| 26.06.2025 | NORD CONFOREST SA | 112352.36 | OG22art1al2 cvf25062404 SL11 Ef En Ghibu C2 neeligibile ctr 525183 |
| 26.06.2025 | NORD CONFOREST SA | 706810.49 | OG22art1al2 cvf 25062404 SL11 exec lucr eligibile ef en Ghibu C2 |
| 26.06.2025 | NORD CONFOREST SA | 134293.99 | OG22art1al2 cvf 25062404 SL11 exec lucr eligibile ef en Ghibu C2 |
| 26.06.2025 | ESCO M EXPORT SRL | 3025.00 | ar1al2og22 fac 25076 piese de schimb auto cf cda 457511 |
| 26.06.2025 | ALEX AUTO | 3928.40 | ar1al2og22 F2110667 piese schimb repar auto Primarie cda 518670 2025 |
| 26.06.2025 | ALEX AUTO | 1606.50 | ar1al2og22 F2110667 serv prestate repar auto Primarie cda 518670 2025 |
| 26.06.2025 | DONATH SERVICE | 5220.00 | ar1al2og22 F23899 serv prestate repar auto Primarie cda 517311 2025 |
| 26.06.2025 | COMPANIA NATIONALA DE INVESTIT | 841187.57 | CT 5 Constr Cresa Cartier Borhanci C15 01 213 |
| 26.06.2025 | DACIA SERVICE C LEA TURZII CLU | 567.04 | ar1al2og22 fac Fact1304112 cv piese ce schimb auto cf cda 462826 2025 |
| 26.06.2025 | PYROSTOP TOTAL SECURITY GROUP | 139.91 | ar1al2ogF166 mater si serv prest remedire sist antiefractie cd529885 |
| 26.06.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0553servicii SSM RenovEenerg Gr Micul Print ctr536352 GBE |
| 26.06.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0553servicii SSM RenovEenerg Gr Micul Print ctr536352 |
| 26.06.2025 | MBC CONSULT | 856.80 | ar1al2og F0717 dirig santier RenovEenerg Gr Micul Print ctr477563 gbe |
| 26.06.2025 | MBC CONSULT | 9339.12 | ar1al2og F0717 dirig santier RenovEenerg Gr Micul Print ctr477563 |
| 26.06.2025 | COMPANIA NATIONALA DE INVESTIT | 159031.43 | CT 5 constr Cresa Borhanci C1501213 |
| 27.06.2025 | DIGI ROMANIA SA | 33395.20 | OG22art1al2 f 46094087 46094088 serv dark fiber luna iunie ctr 107726 |
| 27.06.2025 | DONATH SERVICE | 4375.02 | ar1al2og22 F23899 piese de schimb repar auto Primarie cda 517311 |
| 27.06.2025 | PROTCONSULT SRL | 1090.83 | OG22art1al2 cvf0096 Servicii SSM Ef En Dumbrava Minunata |
| 27.06.2025 | PMA INVEST | 20181.45 | OG22art1al2 cvf46436 autocolante personalizate |
| 27.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 78581.64 | OG22art1al2f01 cvf9900147 marcaje rutiere ctr 479383 |
| 27.06.2025 | NORD CONFOREST SA | 163229.15 | Fact nr NCF25062503 din 25/06/25 SitLuc 5 mai 2025 |
| 27.06.2025 | NORD CONFOREST SA | 859100.77 | Fact nr NCF25062503 din 25/06/25 SitLuc 5 mai 2025 |
| 27.06.2025 | LARY ADVERTISING | 10115.00 | F 1085 SERV PUBL COMUNICAT INCEPERE PROIECT SC O GOGA |
| 27.06.2025 | LARY ADVERTISING | 10115.00 | F1086 SERV PUBL COMUNICAT PRESA INCEPERE PROIECT AC PITICILOR |
| 27.06.2025 | BASELI DRUM CONSULT SRL | 84417.99 | CvFact880BASServicii dirigentie Ren energ IHatieganuMehedinti80A11480 |
| 27.06.2025 | BASELI DRUM CONSULT SRL | 7744.77 | CvFact880BASGBEServ dirigentie Ren energ IHatieganuMehedinti80A11480 |
| 27.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 34425.45 | OG22art1al2 cvf4000892 intret per str cf ctr 662726 |
| 27.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 3158.30 | OG22art1al2 gbef 4000892 intretinere str cf ctr 662726 |
| 27.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 732483.23 | OG22art1al2 cvf9000135 intret disp semnaliz rut ctr 389189 |
| 27.06.2025 | BRUCO ANTREPRIZA SRL | 73533.24 | ar1al2og22 F0942 lucrari Renov energ Cresa Veronica ct588960 eligSL5 |
| 27.06.2025 | BRUCO ANTREPRIZA SRL | 13971.32 | ar1al2og22 F0942 lucrari Renov energ Cresa Veronica ct588960 eligSL5 |
| 27.06.2025 | BRUCO ANTREPRIZA SRL | 171322.96 | ar1al2og22 F0941 lucrari Renov energ Cresa Veronica ct588960 neeligSL5 |
| 27.06.2025 | HARA A G PARTNER SRL | 100.00 | ar1al2og22 fac3689 serv SSM renov Energ Cresa Veronica ctr 636401 GBE |
| 27.06.2025 | HARA A G PARTNER SRL | 1090.00 | ar1al2og22 fac3689 serv SSM renov Energ Cresa Veronica ctr 636401 |
| 27.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1076367.59 | OG22art1al2 cvf4000891 intret str cf ctr 659546 |
| 27.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 98749.32 | OG22art1al2 gbef 4000891 intret strazi cf ctr 659546 |
| 27.06.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0559 servicii SSM RenovEenerg Coleg A Maior ctr690192 GBE |
| 27.06.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0559 servicii SSM RenovEenerg Coleg A Maior ctr690192 |
| 27.06.2025 | BEJ STOLNEAN DIANA MARIA | 162.00 | ar1al2og22 fac 2121 chelt xerocopiere dosar exec 659 2024 |
| 27.06.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 3408 chelt notificare 279 2025 |
| 27.06.2025 | TEHNIC DARKAFFE SRL | 9948.40 | a1a2og F13908 serv inchiriere dispersor purificat apaL05cd921332 2024 |
| 27.06.2025 | ANDAN IMPEX SRL | 3605.70 | a1a2og f15531 serv inchiriat sistem dirijare ordonareSEDOcd928913 L05 |
| 27.06.2025 | NET BRINEL | 1617.21 | Fac250003016 servicii abonare sistem videoconfe webex cda 527001 |
| 27.06.2025 | NISRE SRL | 770.00 | Fac 1191serv prestate de igienizare dozatoare de apa cda 657433 |
| 27.06.2025 | TREND PR SRL | 23919.00 | Fact nr 223 servicii monitorizare presa cmd 391332 |
| 27.06.2025 | ASOC DE PROPRIETARI HOREA 6 | 102.53 | OG22ART1AL2 F 148 130 121 139 CH AP 12 APR FEB IAN MART 2025 |
| 27.06.2025 | ASOCIATIA DEZV INTERCOM ECO ME | 326168.00 | Fact nr 95 cotizatie anuala 2025 cf HCL 435 |
| 27.06.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1770.13 | OG22ART1AL2 CVF EGF nr 2808 1 CTR 510211 INTRETINERE SI AMENAJARE A |
| 27.06.2025 | ECO GARDEN CONSTRUCT | 52236.16 | OG22ART1AL2CVF EGF 2808CTR 510211 INTRETINERE SI AMENAJARE A ZONELOR V |
| 27.06.2025 | FUNDATIA CULTURALA INTACT | 45000.00 | Fact nr 0007 pr Tineri artisti romani cf HCL 296 |
| 27.06.2025 | ASOCIATIA OPERA 2 YOU | 234000.00 | Fact nr 18 tr 1 pr Festival Opera Aperta cf HCL 241 |
| 27.06.2025 | FEDERATIA CENTRUL DE INTERES | 170000.00 | Fact nr 0033 transa 1 pr Centrul de interes Vector HCL 320 |
| 27.06.2025 | AXXA REGIONAL MANAGEMENT SRL | 15965.04 | 02Art1al2OG22 F 671 serv elab cerere finant Pod Garibaldi ctr 433899 |
| 27.06.2025 | NORD CONFOREST SA | 590331.96 | a1a2OG22F2506240524062025RenEnergSCGimnIuliuHatiegCorpC1chelig |
| 27.06.2025 | NORD CONFOREST SA | 112163.07 | a1a2OG22F2506240524062025RenEnergSCGimnIuliuHatiegCorpC1chelig |
| 27.06.2025 | NORD CONFOREST SA | 160292.87 | a1a2OG22F2506240524062025RenEnergSCGimnIuliuHatiegCorpC1chneelig |
| 27.06.2025 | ONE WAY SRL | 55.00 | a1a2ogF7885 serv curatenie generala PrimSomeseni ctr2 2024 AC9992gbe |
| 27.06.2025 | ONE WAY SRL | 593.34 | a1a2ogF7885 serv curatenie generala PrimSomeseni ctr2 2024 AC9992 |
| 27.06.2025 | ONE WAY SRL | 33.00 | a1a2ogF7887 serv curatenie generala PrimGrigorescu ctr2 2024 AC9992gbe |
| 27.06.2025 | ONE WAY SRL | 351.27 | a1a2ogF7884 serv curatenie generala PrimGrigorescu ctr2 2024 AC9992 |
| 27.06.2025 | ONE WAY SRL | 39.00 | a1a2ogF7886 serv curatenie generala PrimZorilor ctr2 2024 AC9992gbe |
| 27.06.2025 | ONE WAY SRL | 328.52 | a1a2ogF7886 serv curatenie generala PrimZorilor ctr2 2024 AC9992 |
| 27.06.2025 | TRIBUNALUL CLUJ | 21.00 | Trbunalul Cluj chelt xerocopiere dosar 1236 117 2025 |
| 27.06.2025 | SCPEJ CIMPIAN SI CIMPIAN | 200.00 | ar1al2og22 fac 3409 chelt notificare 280 281 2025 |
| 27.06.2025 | SCPEJ CIMPIAN SI CIMPIAN | 210.00 | ar1al2og22 fac 3411 chelt notificare 283 284 2025 |
| 27.06.2025 | DENNVER COMIMPEX SRL | 620.50 | ar1al2og22 fac 868482204 obiecte inventar boiler cf cda 487690 |
| 27.06.2025 | NORD CONFOREST SA | 279575.87 | a1a2og F25062501 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 27.06.2025 | NORD CONFOREST SA | 42758.66 | a1a2og F25062501 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 27.06.2025 | NORD CONFOREST SA | 6578.26 | a1a2og F25062501 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 27.06.2025 | NORD CONFOREST SA | 456563.98 | a1a2og F25062502 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 27.06.2025 | NORD CONFOREST SA | 69827.43 | a1a2og F25062502 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 27.06.2025 | NORD CONFOREST SA | 10742.68 | a1a2og F25062502 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 20.06.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3395 chelt notificare 244 2024 |
| 27.06.2025 | PROTCONSULT SRL | 1071.00 | CvFact104Serv san sec munca Renov energ IHatieganu Mehedinti 80A11480 |
| 30.06.2025 | MEGATITAN SRL | 3427.20 | a1a2OG22 F 51380 Proiectare 2 platforme subterane ctr 160975 |
| 30.06.2025 | MEGATITAN SRL | 156254.90 | a1a2OG22 F 51380 executie 2 platforme subterane ctr 160975 |
| 30.06.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | a1a2OG22cv F 2130033169 aviz Pod Somes Mic str Fabricii de Zahar |
| 30.06.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 cv F 2130033201 aviz const Pod Somesul Mic Fabricii de Zahar |
| 30.06.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 cvF 2130033218 aviz c Pod Somesul Mic str Fabricii de Zahar |
| 30.06.2025 | DWYN ELECTRONICS SRL | 13998.00 | F230918 30 05 2025 laptop proiect Blueprint Net Zero |
| 30.06.2025 | DWYN ELECTRONICS SRL | 13499.96 | F229985 22 05 2025 tableta proiect Blueprint Net Zero |
| 30.06.2025 | MSPRO SOLUTION SRL | 5600.00 | F 254965 27 06 2025 ochelati VR proiect Blueprint Net Zero |
| 30.06.2025 | BG MARKETING EVENTS SRL | 10000.00 | F 69 26 06 2025 serv de marketing pr Blueprint Net Zero |
| 30.06.2025 | ACTALIA UNU SRL | 3046.40 | F 1491 30 06 2025 serv traducere pr Blueprint Net Zero |
| 30.06.2025 | SC AUTO PRO VULCAN SRL | 17580.01 | Cv fact AUT 0263 anvelope |
| 30.06.2025 | YTA EVENTS SRL D | 125000.00 | F 665 29 06 2025 serv evenimet final de diseminare |
| 30.06.2025 | BG MARKETING EVENTS SRL | 5000.00 | F 66 31 05 2025 serv marketing proiect Blueprint net zero |
| 30.06.2025 | ASOCIATIA LABORATORUL DE IDEI | 30000.00 | Fact nr 3 servicii Zilele Clujului cmd 500133 Sponsoriz pp |
| 30.06.2025 | GARDEN CENTER GRUP SRL | 26240.81 | 2a1a2og22 f17612GBXMaterialDendrofloricolCtr 47577823 04 25 |
| 30.06.2025 | GARDEN CENTER GRUP SRL | 219315.42 | 2a1a2og22 f176122a1a2og22MaterialDendrofloricolCtr 475778 23 04 25 |
| 02.07.2025 | TERMOFICARE NAPOCA SA | 4892.09 | C/V TER, nr. 954161din data: 11.06.2025 |
| 02.07.2025 | TERMOFICARE NAPOCA SA | 8176.49 | C/V TER, nr. 954158din data: 03.06.2025 |
| 02.07.2025 | TERMOFICARE NAPOCA SA | 12746.09 | C/V TER, nr. 954136din data: 16.05.2025 |
| 02.07.2025 | CENTRUL GASTRONOMIC TURDA SRL | 200.60 | F 0012 SERV RESTAURANT PROIECT TTT 01 BL |
| 02.07.2025 | CENTRUL GASTRONOMIC TURDA SRL | 799.40 | F 0012 SERV RESTAURANT PROIECT TTT 02 UE |
| 02.07.2025 | PFA COBARZAN MARIUS | 302.49 | F 251 SERV RESTAURANT PROIECT TTT 01 BL |
| 02.07.2025 | PFA COBARZAN MARIUS | 1205.40 | F 251 SERV RESTAURANT PROIECT TTT 02 UE |
| 02.07.2025 | FUNDATIA JM KEYNES | 801.60 | F 20140074 SERV EV DIALOG LOCAL PROIECT TTT 01 BL |
| 02.07.2025 | FUNDATIA JM KEYNES | 3198.40 | F 20140074 SERV EV DIALOG LOCAL PROIECT TTT 02 UE |
| 02.07.2025 | FUNDATIA JM KEYNES | 20000.00 | Fact nr 20140073 servicii Zilele Clujului HCL 117 |
| 02.07.2025 | ASOCIATIA ARTFEST MANAGEMENT | 8000.00 | Fact nr 0011 servicii artistice evenim ctr 570401 |
| 02.07.2025 | AGENTIA DE DEZVOLTARE NORD VE | 149926.50 | Fact nr 25030 contributie INNO trim 2 cf HCL 80 2024 |
| 02.07.2025 | GARDEN CENTER GRUP SRL | 16765.65 | OG22ART1AL2 CVF GCM 17623 CTR 426723ACHIZITIA DE MATERIAL DENDROFLORIC |
| 02.07.2025 | GARDEN CENTER GRUP SRL | 1693.50 | OG22ART1AL2 GBEX F GCM 17623din 05 06 2025 CTR 426723 |
| 02.07.2025 | GARDEN CENTER GRUP SRL | 40280.63 | OG22ART1AL2CVF GCM17624 CTR 426723 ACHIZITIA DE MATERIAL DENDROFLORICO |
| 02.07.2025 | GARDEN CENTER GRUP SRL | 4068.75 | OG22ART1AL2CVF GCM17624 CTR 426723ACHIZITIA DE MATERIAL DENDROFLORICOL |
| 02.07.2025 | GARDEN CENTER GRUP SRL | 1433.03 | OG22ART1AL2 CVF GCM 17625 CTR 426723ACHIZITIA DE MATERIAL DENDROFLORIC |
| 02.07.2025 | GARDEN CENTER GRUP SRL | 144.75 | OG22ART1AL2 GBEX F GCM 17625din 05 06 2025 CTR 426723 |
| 02.07.2025 | ASOC BELL SHOW PRODUCTION | 10500.00 | Fact nr 0044 TR 1 JAZZ BEATS CF HCL 322 |
| 02.07.2025 | ASOCIATIA REACTOR CREATIE SI E | 42000.00 | Fact nr 138 tr 1 Reactor 2025 cf HCL 249 |
| 02.07.2025 | GRUPUL PONT | 90000.00 | Fact nr 202407 tr 1 ComOn Cluj cf HCL 317 |
| 02.07.2025 | ASOCIATIA CLUSTERUL DE INDUSTR | 40500.00 | Fact nr 2025001 transa 1 Open Innovation HCL 331 |
| 02.07.2025 | ASOCIATIA CENTRUL CULTURAL CLU | 420000.00 | Fact nr 20190320 transa 1 pr Concentric cf HCL 335 |
| 02.07.2025 | MEGATITAN SRL | 1713.60 | a1a2OG22 gbe F 51379 serv PT platforma subterana |
| 02.07.2025 | FEDERATIA TINERILOR DIN CLUJ | 48000.00 | Fact nr 0169 transa 1 pr Tineret Cluj n cf HCL 247 |
| 02.07.2025 | MEGATITAN SRL | 78127.45 | a1a2OG22 gbe F 51379 Amplas platforma subterana ctr 442026 |
| 02.07.2025 | FEDERATIA TINERILOR DIN CLUJ | 6000.00 | Fact nr 0170 transa 1 Cluj Youth cf HCL 246 |
| 02.07.2025 | MEGATITAN SRL | 5140.80 | a1a2OG22 gbe F 51381 serv PT platforme subterane |
| 02.07.2025 | CLUB SPORTIV MUNICIPAL | 195000.00 | Fact nr 62 transa 1 sustinere activit sport cf HCL 218 |
| 02.07.2025 | MEGATITAN SRL | 74925.00 | a1a2OG22 gbe F 51381 amplas platforme subterane |
| 02.07.2025 | MEGATITAN SRL | 159457.35 | a1a2OG22 gbe F 51381 amplasare platforme subterane ctr 312082 |
| 02.07.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | Fact 2130033242 aviz reabil termica Lic O Stroia Cladire C2 |
| 02.07.2025 | DECORINT SRL | 388387.73 | 2a1a2og22 dif pl Fact DEC 02032 09 cv SL 2 ctr 119655 imobil Unirii 2 |
| 02.07.2025 | DECORINT SRL | 1202579.73 | 2a1a2og22 Fact DEC 02043 09 cv SL 3 ctr 119655 imobil Unirii 2 |
| 02.07.2025 | PROTCONSULT SRL | 1090.84 | 2a1a2og22 f0103SSMRenovEbColGheLazar corp C1 ctr790349 |
| 02.07.2025 | ASOCIATIA CLUSTER DE EDUCATIE | 39000.00 | Fact nr 0224 tr 1 pr Cod Uman Cluj cf HCL 298 |
| 02.07.2025 | ASOCIATIA URBANNECT | 29000.00 | Fact nr 0126 tr 1 Vamos a la Playa HCL 324 |
| 03.07.2025 | COMPANIA DE APA SOMES SA | 29797.56 | OG22ART1AL2 F 5194027 cv consum apa cismele |
| 03.07.2025 | DIRECTIA SANITAR VETERINARA SI | 3738.00 | OG22ART1AL2 F 2509914 tarif ord 96/2014 aut san vet hala agroalim C |
| 03.07.2025 | ROMPETROL DOWNSTREAM SRL | 18111.23 | CvFact 6633526493 6633526495 carburant |
| 03.07.2025 | ROMPETROL DOWNSTREAM SRL | 2752.26 | Cv Fact nr 6633526492 6633526494 carburant |
| 03.07.2025 | ASOCIATIA DE PROPRIETARI STR H | 642.64 | OG22ART1AL2 F 278 279 280 cv ch l mai ap 6 7 14 |
| 03.07.2025 | ASOC DE PROPRIETARI I L CARA | 3846.79 | OG22ART1AL2 F 5 6 CV CH L IUNIE 2024 IANUARIE 2025 |
| 03.07.2025 | ASOCIATIA DE PROPRIETARI PIATA | 397.42 | OG22ART1AL2 F 53 cv ch intretinere feb 2024 feb 2025 |
| 03.07.2025 | ASOC DE PR HOREA NR 10 | 128.30 | OG22ART1AL2 F 17 cv ch intretineremart 2025 ap 14 |
| 03.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F0555 SERV SSM MAI 2025 GRADINITA DUMBRAVIOARA |
| 03.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F0555 SERV SSM MAI 2025 GBE GRADINITA DUMBRAVIOARA |
| 03.07.2025 | ASOCIATIA DE PR STR HOREA NR 4 | 3077.92 | OG22ART1AL2 F 2 1 3cv ch af ap 14 si 23B |
| 03.07.2025 | TEGRA PLUS SRL | 411.34 | F 229 TEGRA AVIZ TEHNIC RACORDARE REFACTURAT GRADINITA DUMBRAVIOAAR |
| 03.07.2025 | KRONOS LIFE CONSTRUCT SRL | 124847.10 | F 1492 LUCRARI SL 3 ELIGIBILE SC OCTAVIAN GOGA |
| 03.07.2025 | KRONOS LIFE CONSTRUCT SRL | 23720.95 | F 1492 LUCRARI SL 3 ELIGIBILE TVA SC OCTAVIAN GOGA |
| 03.07.2025 | KRONOS LIFE CONSTRUCT SRL | 460456.01 | F 1493 LUCRARI SL 4 ELIGIBILE SC OCTAVIAN GOGA |
| 03.07.2025 | KRONOS LIFE CONSTRUCT SRL | 87486.64 | F 1493 LUCRARI SL 4 ELIGIBILE TVA SC OCTAVIAN GOGA |
| 03.07.2025 | ELECTRICA FURNIZARE SA | 0.52 | CompFact2423709048 2423709648 2514048716 2521048709 2524664028energie |
| 03.07.2025 | ELECTRICA FURNIZARE SA | 6713.14 | Fact nr 2524664027 seria EFI din 20/06/25 cv energie electrica DCCU |
| 03.07.2025 | SUPERCOM SA | 118.37 | Fact nr 1C000879536 seria CJL din 10/06/25 salubritate dccu |
| 03.07.2025 | WEB MARKETING TRANSYLVANIA SRL | 9070.00 | Fact nr 000023 din 20/06/25 CV MENTENANTA PRELUNGIRE DOMENIU DCCU |
| 03.07.2025 | SC DPSHOPSTORE SRL | 7080.50 | Fact nr 3074 seria DPSS din 22/05/25 CV CONSUMABILE DCCU |
| 03.07.2025 | SUPERCOM SA | 118.37 | Cv fact CJL1C 000879524 salubritate |
| 03.07.2025 | TCI CONTRACTOR GENERAL SA | 768152.13 | 2a1a2og22 f102647ExecLucrSL3eligibilRenovEnGHeLazarC1 C4Ctr 883413 |
| 03.07.2025 | TCI CONTRACTOR GENERAL SA | 145948.91 | 2a1a2og22 f102647ExecLucrSL3eligibilRenovEnGHeLazarC1 C4Ctr 883413 |
| 03.07.2025 | TCI CONTRACTOR GENERAL SA | 548900.05 | 2a1a2og22 f102647ExecLucrSL3neeligibilRenovEnGHeLazarC1 C4Ctr 883413 |
| 03.07.2025 | HORNBACH CENTRALA SRL | 5596.00 | Cv Fact 12953439 dulapuri metalice |
| 03.07.2025 | COZMA OUTDOOR S R L | 60000.00 | Fact nr 0102 seria CZM din 23/06/25 cv servicii zilele clujului dccu |
| 03.07.2025 | EURAS SRL | 288658.45 | 2a1a2og22 f01864SitLuctNr13RestaurPavB21DecCtr9313/01 01 23 |
| 03.07.2025 | EURAS SRL | 1635731.19 | 2a1a2og22 f01864SitLuctNr13RestaurPavB21DecCtr9313/01 01 23 |
| 03.07.2025 | EURAS SRL | 41520.21 | 2a1a2og22 f01865AjustSitLuctNr12RestaurPavB21DecCtr9313/01 01 23 |
| 03.07.2025 | EURAS SRL | 235281.20 | 2a1a2og22 f01865AjustSitLuctNr12RestaurPavB21DecCtr9313/01 01 23 |
| 03.07.2025 | BANCA TRANSILVANIA SA | 213.49 | Fact nr 6060020217 seria din 30/06/25 COMISION POS |
| 03.07.2025 | BANCA TRANSILVANIA SA | 3425.99 | Fact nr 6060020218 seria din 30/06/25 COMISION PARCOMETRE |
| 03.07.2025 | BANCA TRANSILVANIA SA | 1338.69 | Fact nr 6060020219 seria din 30/06/25 COMISION ON LINE ZONA 2 |
| 03.07.2025 | BANCA TRANSILVANIA SA | 88.66 | Fact nr 6060020220 seria din 30/06/25 COMISION PARKINGPAY |
| 03.07.2025 | BANCA TRANSILVANIA SA | 186.23 | Fact nr 6060020221 seria din 30/06/25 COMISION UPPARK |
| 03.07.2025 | ARIOLA PRODCOM SRL | 803.25 | Fact nr 26323 seria FARI nr din 17/06/25 MENTENANTA MASINI NUMARAT |
| 03.07.2025 | SPOT IMAGE SRL | 5664.40 | Fact nr 2262799 seria SPIMF din 21/05/25 SERV MENTENANTA PANOURI LED |
| 03.07.2025 | ALEX AUTO | 328.00 | Fact nr 2110670 seria ALX din 10/06/25 INTRETINERE SI REPARATII AUTO |
| 03.07.2025 | ALEX AUTO | 420.48 | Fact nr 2110670 seria ALX din 10/06/25 INTRETINERE SI REPARATII AUTO |
| 03.07.2025 | ALEX AUTO | 309.40 | Fact nr 2110670 seria ALX din 10/06/25 INTRETINERE SI REPARATII AUTO |
| 03.07.2025 | ALEX AUTO | 1646.19 | Fact nr 2110745 din 12/06/25 INTRETINERE SI REPARATII AUTO CJ02FXX |
| 03.07.2025 | ALEX AUTO | 1273.30 | Fact nr 2110745 din 12/06/25 INTRETINERE SI REPARATII AUTO CJ02FXX |
| 03.07.2025 | ALEX AUTO | 215.50 | Fact nr 2110763 12/06/25 INTRET SI REPARATII AUTO CJ 02FXX CJ 13FXX |
| 03.07.2025 | ALEX AUTO | 1612.10 | Fact nr 2110763 12/06/25 INTRET SI REPARATII AUTO CJ 02FXX CJ 13FXX |
| 03.07.2025 | ALEX AUTO | 1118.60 | Fact nr 2110763 12/06/25 INTRET SI REPARATII AUTO CJ 02FXX CJ 13FXX |
| 03.07.2025 | Asociatia de proprietari Draga | 151.68 | Cv fact EC 112cheltuieli comune As Prop Dragalina |
| 03.07.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 219389.20 | Fact nr 1707 ch pr Pachet mas As soc l 05 HCL 64 |
| 03.07.2025 | WATTECH PRODUCTION SRL | 5831.00 | Fact nr 0067 servicii sonorizare cmd 589933 |
| 03.07.2025 | POSTA ROMANA SA | 2463.59 | fact 989 1122 1162 comision incasari taxe si imp |
| 03.07.2025 | ASOCIATIA DE PROPRIETARI HOREA | 123.93 | OG22ART1AL2 F 4 CV CH L MARTIE 2025 AP 27 |
| 03.07.2025 | POENARI PEN COMPANY | 4640.00 | Fact nr 49829 materiale reprezentare cmd 583164 |
| 03.07.2025 | ASOCIATIA DE PROPRIETARI STR R | 130.30 | OG22ART1AL2 F 88 CV CH L APR 2025 AP 1 |
| 03.07.2025 | GROUP M IMPEX SRL | 7244.00 | Fact nr 6229 servicii masa invitati municip cmd 426192 |
| 03.07.2025 | SCPEJ CIMPIAN SI CIMPIAN | 150.00 | ar1al2og22 fac 3413 chelt notificare 286 2025 |
| 03.07.2025 | BIROUL DE EXPERTI CLUJ | 1500.00 | ar1al2og22 taxa expertiza dosar 9205 211 2017 expert Coltan Dan Mihai |
| 03.07.2025 | SC MARC EDIL THERMO SRL | 127979.21 | 2a1a2og22 f MA nr 437 SL3 ELIGIBIL CTR 557831 ren en l teor O Ghib |
| 03.07.2025 | SC MARC EDIL THERMO SRL | 27017.83 | 2a1a2og22 f MA nr 437 SL3 ELIGIBIL CTR 557831 ren en l teor O Ghib |
| 03.07.2025 | SC MARC EDIL THERMO SRL | 14219.91 | 2a1a2og22 f MA nr 437 GBEX SL3 ELIGIBIL CTR 557831 ren en l teor O |
| 03.07.2025 | SC AXIAL CONSTRUCT INVEST | 319321.13 | 2a1a2OG22 F nr 889 SL5 eligibile ctr 491541 ob renov energ colegiul |
| 03.07.2025 | SC AXIAL CONSTRUCT INVEST | 60671.01 | 2a1a2OG22 F nr 889 SL5 eligibile ctr 491541 ob renov energ colegiul |
| 03.07.2025 | SC AXIAL CONSTRUCT INVEST | 140743.75 | 2a1a2OG22 F nr 890 SL5 eligibile ctr 491541 ob renov energ colegiul |
| 27.06.2025 | SUPERCOM SA | 9802.03 | OG22ART1AL2 F 000875874 cv ch salubritate |
| 27.06.2025 | TERMOFICARE NAPOCA SA | 4046.00 | OG22ART1AL2 F 954167 cv servicii verificare si revizie centrale termi |
| 27.06.2025 | PP PROTECT SECURITY SRL | 1160.25 | OG22ART1AL2 F 208014 cv servicii monitorizare sisteme de securitate |
| 27.06.2025 | PP PROTECT SECURITY SRL | 2320.50 | OG22ART1AL2 F 5638 cv servicii mentenanta sistem antiefractie |
| 27.06.2025 | AS DE PROPRIETARI BD 21 DEC NR | 1252.21 | OG22ART1AL2 F 1 2 cv ch ap 3 si 34 ptr per feb dec 2024 |
| 04.07.2025 | SC DAS ENGINEERING GRUP SRL | 1278007.02 | CvFact2025055DASsituatie lucr4chelt eligScIHatieganuMehedinti80A11480 |
| 04.07.2025 | SC DAS ENGINEERING GRUP SRL | 242821.33 | CvFact2025055DASsituatie lucr4chelt eligScIHatieganuMehedinti80A11480 |
| 04.07.2025 | SC DAS ENGINEERING GRUP SRL | 1458527.80 | CvFact2025056DASsituatie lucr4 Ren en Sc IHatieganuMehedinti80A11480 |
| 04.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 565 SSM Ctr 592433 CresEfEn Sc Gim Liviu Rebreanu al Moldoveanu 1 |
| 04.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 565 SSM GBE Ctr 592433 CresEfEn Sc Gim L Rebreanu al Moldoveanu 1 |
| 04.07.2025 | TCI CONTRACTOR GENERAL SA | 1073652.25 | 02a1a2OG22 F 102650 lucrari Renov energetica GR Mica Sirena |
| 04.07.2025 | TCI CONTRACTOR GENERAL SA | 203993.93 | 02a1a2OG22 F 102650 lucrari Renov energetica GR Mica Sirena |
| 04.07.2025 | ELECTRICA FURNIZARE SA | 91398.14 | a1a2og F2524960096 consum electrica CladiriPrim CI5001472626 |
| 04.07.2025 | SUPERCOM SA | 5324.27 | a1a2og22 F875888 salubritate colectat deseuri sedii Prima Unirii1 L4 |
| 04.07.2025 | ROMTEHNIC CONSTRUCT SRL | 763529.00 | 2a1a2OG22 F 1032 avans ctr 783958 ren energ lic teoretic O Ghibu clad |
| 04.07.2025 | ROMTEHNIC CONSTRUCT SRL | 145070.51 | 2a1a2OG22 F 1032 avans ctr 783958 ren energ lic teoretic O Ghibu clad |
| 07.07.2025 | OOMBLA TRAVEL MANAGEMENT SRL | 1584.00 | F 107075 PROIECT 2 NITE DEPLS SPANAI BILETE AVION 01 BL |
| 07.07.2025 | OOMBLA TRAVEL MANAGEMENT SRL | 6336.00 | F 107075 PROIECT 2 NITE DEPLS SPANAI BILETE AVION 02 UE |
| 07.07.2025 | CORAL IMPEX SRL | 183673.48 | OG22ART1AL2 F 26567cv serv dDDD ctr 14786 |
| 07.07.2025 | BRANTNER SERVICII ECOLOGICE SR | 588902.57 | OG22ART1AL2 F 5168 cv sit lucrari salubrizare stradala 01 15 06 2025 |
| 07.07.2025 | MR CONSTRUCT SRL | 263255.05 | OG22ART1AL2 CVF31din 28 05 2025 CTR376796 AMENAJARE SECTII VOTARE |
| 07.07.2025 | MR CONSTRUCT SRL | 111666.42 | OG22ART1AL2CVF 32din 30 06 2025 CTR 376796AMENAJARE SECTII VOTARE |
| 07.07.2025 | ASOC DE PROPRIETARI HOREA 6 | 98.65 | OG22ART1AL2 F 164 cv ch l mai ap 31 |
| 07.07.2025 | SC RAOVIAN SERV SRL | 2060.00 | Cv fact RAO 000566 spalari auto |
| 07.07.2025 | SC PROGRAVURA SRL | 7616.00 | Cv fact PGV 4829 colantare auto |
| 07.07.2025 | SC AUTO PRO VULCAN SRL | 2100.35 | Cv fact AUT 0272 servicii vulcanizare |
| 07.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 190241.11 | OG22ART1AL2 F nr 8950041din 23 06 2025 INTRET TRAT WC PUBLICE MAI2025 |
| 07.07.2025 | ROMTEHNIC CONSTRUCT SRL | 503184.53 | OG22art1al2 cvf1031 exec lucr Crestere ef en bl Titulescu 165 |
| 07.07.2025 | EURO ECOLOGIC SRL | 12947.20 | OG22ART1AL2 Fnr 244477din 27 06 2025 SERV INTRET INCHIR TOALETE CDA50 |
| 07.07.2025 | EURO ECOLOGIC SRL | 1666.00 | OG22ART1AL2 Fnr 244478din 27 06 2025 INTRET WC ECO CDA505913 1 4IUN25 |
| 07.07.2025 | TCI CONTRACTOR GENERAL SA | 460211.89 | 02a1a2OG22 F 102651 lucrari Renv energ Gr Mica Sirena |
| 07.07.2025 | SUPERCOM SA | 703622.71 | OG22ART1AL2 F nr 00000807din 03 07 2025 SALUBRIZ STRADALA 16 30IUN 2 |
| 07.07.2025 | SUPERCOM SA | 64552.54 | OG22ART1AL2 Fnr 00000807din 03 07 2025 GBEX CTR 5 112078 |
| 07.07.2025 | SUPERCOM SA | 105.20 | OG22ART1AL2 F nr 00000808din 03 07 2025 REG SALUB STRAD16 30IUN25 |
| 07.07.2025 | SUPERCOM SA | 9.65 | OG22ART1AL2 F 00000808din 03 07 2025 GBEX CTR 5 112078 |
| 07.07.2025 | SC WELDMIX SRL | 204954.86 | OG22art1al2 cvf0019 exec lucr crestere ef en bl Pta Liebknecht 7 8 |
| 07.07.2025 | S C WELDMIX SRL | 204954.86 | OG22art1al2 cvf0019 exec lucr crestere ef en bl Pta Liebknecht 7 8 |
| 07.07.2025 | SC WELDMIX SRL | 17781.47 | OG22art1al2 gbef0019 exec lucr crestere ef en bl Pta Liebknecht 7 8 |
| 07.07.2025 | S C WELDMIX SRL | 17781.47 | OG22art1al2 gbef0019 exec lucr crestere ef en bl Pta Liebknecht 7 8 |
| 07.07.2025 | SC MIRON CONSTRUCT SRL | 2597.05 | a1a2OG22Fact101802072025RenovEnergScGimnIuliuHatieg16cheligibile |
| 07.07.2025 | SC MIRON CONSTRUCT SRL | 545.24 | a1a2OG22Fact101802072025RenovEnergScGimnIuliuHatieg16cheligibile |
| 07.07.2025 | SC MIRON CONSTRUCT SRL | 272.62 | a1a2OG22Fact101802072025RenovEnergScGimnIuliuHatieg16cheligibilegbe |
| 08.07.2025 | Gradinita Helen | 76037.00 | virare sume iulie chelt salariale Helen |
| 08.07.2025 | Gradinita Helen | 5200.00 | virare sume iulie chelt bunuri Helen |
| 08.07.2025 | Gradinita Samariteanul | 50367.00 | virare sume iulie chelt salariale Samariteanul |
| 08.07.2025 | Gradinita Samariteanul | 6319.00 | virare sume iulie chelt bunuri Samariteanul |
| 08.07.2025 | Gradinita Reformata Intre Lacu | 58336.00 | virare sume iulie chelt salariale Intre Lacuri |
| 08.07.2025 | Gradinita Reformata Intre Lacu | 3991.00 | virare sume iulie chelt bunuri Intre Lacuri |
| 08.07.2025 | Gradinita Reformata Intre Lacu | 1625.00 | virare sume iulie chelt ces Intre Lacuri |
| 08.07.2025 | Scoala primara T E I | 356462.00 | virare sume iulie chelt salarii SC TEI |
| 08.07.2025 | Scoala primara T E I | 18266.00 | virare sume iulie chelt bunuri SC TEI |
| 08.07.2025 | Scoala primara T E I | 1171.00 | virare sume iulie chelt ces SC TEI |
| 08.07.2025 | Gradinita Millennium | 113577.00 | virare sume iulie chelt salarii Millennium |
| 08.07.2025 | Gradinita Millennium | 7981.00 | virare sume iulie chelt bunuri Millennium |
| 08.07.2025 | Scoala Reformata Talentum | 108880.00 | virare sume iulie chelt salarii Talentum |
| 08.07.2025 | Scoala Reformata Talentum | 6500.00 | virare sume iulie chelt bunuri Talentum |
| 08.07.2025 | Scoala Reformata Talentum | 100.00 | virare sume iulie chelt ces Talentum |
| 08.07.2025 | Liceul Teoretic Virgil Madgear | 202000.00 | virare sume iulie chelt salarii Madgearu |
| 08.07.2025 | Liceul Teoretic Virgil Madgear | 28000.00 | virare sume iulie chelt salarii Madgearu |
| 08.07.2025 | Liceul Teoretic Virgil Madgear | 6616.00 | virare sume iulie chelt ces Madgearu |
| 08.07.2025 | SCOALA GIMNAZIALA CHRISTIANA | 31568.00 | virare sume iulie chelt salarii Christiana |
| 08.07.2025 | SCOALA GIMNAZIALA CHRISTIANA | 2500.00 | virare sume iulie chelt bunuri Christiana |
| 08.07.2025 | SCOALA GIMNAZIALA CHRISTIANA | 693.00 | virare sume iulie chelt CES Christiana |
| 08.07.2025 | SCOALA GIMNAZIALA CHRISTIANA | 600.00 | virare sume iulie burse Christiana |
| 08.07.2025 | GRADINITA PLAYFUL LEARNING | 58630.00 | virare sume iulie chelt salariale Playful |
| 08.07.2025 | GRADINITA PLAYFUL LEARNING | 3594.00 | virare sume iulie chelt bunuri Playful |
| 08.07.2025 | GRADINITA CU PP ELSA | 29168.00 | virare sume iulie chelt salariale Elsa |
| 08.07.2025 | GRADINITA CU PP ELSA | 1995.00 | virare sume iulie chelt bunuri Elsa |
| 08.07.2025 | SCOALA GIMNAZIALA OCTOFUN | 4058.00 | virare sume iulie chelt bunuri Octofun |
| 08.07.2025 | SCOALA GIMNAZIALA OCTOFUN | 900.00 | virare sume iulie chelt burse Octofun |
| 08.07.2025 | GRADINITA BIOBEE | 98922.00 | virare sume iulie chelt salariale Biobee |
| 08.07.2025 | GRADINITA BIOBEE | 5000.00 | virare sume iulie chelt bunuri Biobee |
| 08.07.2025 | GRADINITA REFORMATA NR 1 CSEME | 63469.00 | virare sume iulie chelt salariale Csemete |
| 08.07.2025 | GRADINITA REFORMATA NR 1 CSEME | 3529.00 | virare sume iulie chelt bunuri Csemete |
| 08.07.2025 | GRADINITA SZENT IMRE | 216000.00 | virare sume iulie chelt salariale Szent Imre |
| 08.07.2025 | GRADINITA SZENT IMRE | 11310.00 | virare sume iulie chelt bunuri Szent Imre |
| 08.07.2025 | SCOALA GIMNAZIALA MONTESSORI A | 45337.00 | virare sume iulie chelt salariale Montessori Atlas |
| 08.07.2025 | SCOALA GIMNAZIALA MONTESSORI A | 4538.00 | virare sume iulie chelt bunuri Montessori Atlas |
| 08.07.2025 | GRADINITA PANDA 2 | 123049.00 | virare sume iulie chelt salariale Gr Panda |
| 08.07.2025 | GRADINITA PANDA 2 | 6792.00 | virare sume iulie chelt bunuri Gr Panda |
| 08.07.2025 | SCOALA GIMNAZIALA PANDA | 206230.00 | virare sume iulie chelt salariale SC Panda |
| 08.07.2025 | SCOALA GIMNAZIALA PANDA | 14248.00 | virare sume iulie chelt bunuri SC Panda |
| 08.07.2025 | LICEUL MONTESSORI CLUJ | 572099.00 | virare sume iulie chelt salarii Lic Montessori |
| 08.07.2025 | LICEUL MONTESSORI CLUJ | 36346.00 | virare sume iulie chelt bunuri Lic Montessori |
| 08.07.2025 | LICEUL INTERNATIONAL DE INFORM | 197341.00 | virare sume iulie chelt salarii Lic Spectrum |
| 08.07.2025 | LICEUL INTERNATIONAL DE INFORM | 18539.00 | virare sume iulie chelt bunuri Lic Spectrum |
| 08.07.2025 | LICEUL INTERNATIONAL DE INFORM | 3513.00 | virare sume iulie chelt CES Lic Spectrum |
| 08.07.2025 | LICEUL INTERNATIONAL DE INFORM | 1400.00 | virare sume iulie chelt burse Lic Spectrum |
| 08.07.2025 | SCOALA CU PP KINDERLAND | 38592.00 | virare sume iulie chelt salarii Kinderland |
| 08.07.2025 | SCOALA CU PP KINDERLAND | 2303.00 | virare sume iulie chelt bunuri Kinderland |
| 08.07.2025 | GRADINITA CONFESIONALA SF ANA | 74000.00 | virare sume iulie chelt salarii Sf Ana |
| 08.07.2025 | GRADINITA CONFESIONALA SF ANA | 5000.00 | virare sume iulie chelt bunuri Sf Ana |
| 08.07.2025 | GRADINITA CU PP HAND IN HAND | 15556.00 | virare sume iulie chelt salarii Hand in hand |
| 08.07.2025 | GRADINITA CU PP HAND IN HAND | 1064.00 | virare sume iulie chelt bunuri Hand in hand |
| 08.07.2025 | SCOALA PRIMARA MONTESSORY ACAD | 2554.00 | virare sume iulie chelt salarii Montessori Academy |
| 08.07.2025 | SCOALA PRIMARA MONTESSORY ACAD | 196.00 | virare sume iulie chelt bunuri Montessori Academy |
| 08.07.2025 | SCOALA GIMNAZIALA OCTOFUN | 59309.00 | virare sume iulie chelt salariale Octofun |
| 08.07.2025 | LICEUL INF TIBERIU POPOVICIU | 50000.00 | Lic de Informatica Tiberiu Popoviciu subventii |
| 08.07.2025 | CORAL IMPEX SRL | 16850.78 | OG22ART1AL2 F 26567 0din 25 06 2025 GBEX CTR 14786 |
| 08.07.2025 | FOUNTAIN DESIGN SRL | 83476.21 | OG22ART1AL2 F 532 cv lucrari intretinere si reparatii fantani |
| 08.07.2025 | COMPANIA DE APA SOMES SA | 645.11 | OG22ART1AL2 F 5383822 cv consum apa evenimente |
| 08.07.2025 | Liceul Tehnologic A Vlaicu | 10000.00 | subventii internate si cantine |
| 08.07.2025 | EXIMTUR SRL | 1006.00 | Fact nr 2502006719 bilete avion Paris cmd 578883 |
| 08.07.2025 | RA MONITORUL OFICIAL | 337.50 | Fact nr 15245 anunturi MO 98 pvi |
| 08.07.2025 | GROUP M IMPEX SRL | 14500.00 | Fact nr 6236 servicii masa invitati municipalitate cmd 589301 |
| 08.07.2025 | TUFARIS SRL | 8400.00 | Fact nr 0186 servicii interperetare cmd 362062 |
| 08.07.2025 | ASOCIATIA JUDETEANA DE ATLETIS | 5000.00 | Fact nr 73 sustinere activit sport cf HCL 226 |
| 08.07.2025 | ASOCIATIA ZILELE CULT MAGHIARE | 240000.00 | Fact nr 2025001 tr 1 pr Zilele Cult Maghiare cf HCL 270 |
| 08.07.2025 | ASOC DEPARTAMENTULUI PICTURA | 13500.00 | Fact nr 1 tr 1 pr PArcul Artelor cf HCL 319 |
| 08.07.2025 | Scoala Primara Camigo | 445677.00 | art1al2og22 01fct550163 ch salarii iulie |
| 08.07.2025 | Scoala Primara Camigo | 23352.00 | art1al2og22 01fct550163 ch bunuri iulie |
| 08.07.2025 | Scoala Primara Sayora | 350000.00 | art1al2og22 01fct550163 ch salarii iulie |
| 08.07.2025 | Scoala Primara Sayora | 15000.00 | art1al2og22 01fct550163 ch bunuri iulie |
| 08.07.2025 | Liceul Teoretic ELF | 1097588.00 | art1al2og22 01fct550163 ch salarii iulie |
| 08.07.2025 | Liceul Teoretic ELF | 91608.00 | art1al2og22 01fct550163 ch bunuri iulie |
| 08.07.2025 | Liceul Teoretic ELF | 752.00 | art1al2og22 01fct550163 ch ces iulie |
| 08.07.2025 | Gradinita Miko | 61252.00 | art1al2og22 01fct550163 ch salarii iulie |
| 08.07.2025 | Gradinita Miko | 4190.00 | art1al2og22 01fct550163 ch bunuri iulie |
| 08.07.2025 | Transylvania College | 295920.00 | art1al2og22 01fct550163 ch salarii iulie |
| 08.07.2025 | Transylvania College | 24207.00 | art1al2og22 01fct550163 ch bunuri iulie |
| 08.07.2025 | Transylvania College | 585.00 | art1al2og22 01fct550163 ch ces iulie |
| 08.07.2025 | Gradinita Seventh Heaven | 29341.00 | art1al2og22 01fct550163 ch salarii iulie |
| 08.07.2025 | Gradinita Seventh Heaven | 2000.00 | art1al2og22 01fct550163 ch bunuri iulie |
| 08.07.2025 | Liceul Tehnologic Spiru Haret | 315000.00 | art1al2og22 01fct550163 ch salarii iulie |
| 08.07.2025 | Liceul Tehnologic Spiru Haret | 25000.00 | art1al2og22 01fct550163 ch bunuri iulie |
| 08.07.2025 | Liceul Tehnologic Spiru Haret | 1085.00 | art1al2og22 01fct550163 ch ces iulie |
| 08.07.2025 | Liceul Tehnologic Spiru Haret | 25000.00 | art1al2og22 01fct550163 ch burse |
| 08.07.2025 | Gradinita cu PP Stejarul Pitic | 39862.00 | art1al2og22 01fct550163 ch salarii iulie |
| 08.07.2025 | Gradinita cu PP Stejarul Pitic | 2727.00 | art1al2og22 01fct550163 ch bunuri iulie |
| 08.07.2025 | Liceul Teoretic Horea Closca s | 86513.00 | art1al2og22 01fct550163 ch personal |
| 08.07.2025 | Liceul Teoretic Horea Closca s | 11369.00 | art1al2og22 01fct550163 ch bunuri iulie |
| 08.07.2025 | Gradinita Magic Land | 153570.00 | art1al2og22 01fct550163 ch salarii iulie |
| 08.07.2025 | Gradinita Magic Land | 7741.00 | art1al2og22 01fct550163 ch bunuri iulie |
| 08.07.2025 | Liceul Crestin Pro Deo | 500000.00 | art1al2og22 01fct550163 ch salarii |
| 08.07.2025 | Liceul Crestin Pro Deo | 47641.00 | art1al2og22 01fct550163 ch bunuri iulie |
| 08.07.2025 | Liceul Crestin Pro Deo | 10000.00 | art1al2og22 01fct550163 ch ces iulie |
| 08.07.2025 | Liceul Crestin Pro Deo | 676.00 | art1al2og22 01fct550163 ch burse |
| 08.07.2025 | Gradinita Brainy Kids | 27423.00 | art1al2og22 01fct550163 ch salarii |
| 08.07.2025 | Gradinita Brainy Kids | 1212.00 | art1al2og22 01fct550163 ch bunuri |
| 08.07.2025 | Gradinita cu PP Ary | 106501.00 | art1al2og22 01fct550163 ch salarii |
| 08.07.2025 | Gradinita cu PP Ary | 6000.00 | art1al2og22 01fct550163 ch bunuri iulie |
| 08.07.2025 | Gradinita Happy Hearts | 12369.00 | art1al2og22 01fct550163 ch salarii |
| 08.07.2025 | Gradinita Happy Hearts | 865.00 | art1al2og22 01fct550163 ch bunuri |
| 08.07.2025 | GARDEN CENTER GRUP SRL | 10686.23 | OG22ART1AL2CVF GCM17690 CTR 434867Marcare doborare si toaletare arbo |
| 08.07.2025 | GARDEN CENTER GRUP SRL | 927.12 | OG22ART1AL2 GBEX F GCM17690CTR434867Marcare doborare si toaletare arbo |
| 08.07.2025 | AX PERPETUUM SRL | 247266.00 | a1a2og22f461258cv27ecoinsuleConstrinsdigitalsupratRundaI |
| 08.07.2025 | AX PERPETUUM SRL | 1242837.00 | a1a2og22f461258cv27ecoinsuleConstrinsdigitalsupratRundaI |
| 08.07.2025 | AX PERPETUUM SRL | 58563.00 | a1a2og22f461258gbecv27ecoinsuleConstrinsdigitalsupratRundaI |
| 08.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 19870.62 | OG22ART1AL2 F 10100032 cv servicii pavoazare conf com 773356 |
| 08.07.2025 | SUPERCOM SA | 51677.69 | OG22ART1AL2 F 851412 colectare deseuri |
| 08.07.2025 | TIN EXPERT CONSTRUCT SRL | 380763.55 | CvFact 0339Situatie lucrari9Ren ener Col Muzica STodutaC2C9smis9057 |
| 08.07.2025 | TIN EXPERT CONSTRUCT SRL | 33034.28 | CvFact 0339GBESituatie lucrari9Ren ener Col Muzica STodutaC2C9smis9057 |
| 08.07.2025 | HEALTHY PET CENTER SRL | 6697.32 | OG22ART1AL2 F 0442din 01 07 2025 SERVICII STERILIZARE CTR420900 |
| 08.07.2025 | EXPO TRANSILVANIA | 4065.36 | OG22ART1AL2CVF CJ EXP 13027CONV 478133 UTILITATI SECTII VOTARE |
| 08.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 209451.52 | OG22ART1AL2 F nr 8700181din 30 06 2025 INTRET TRAT CAINI IUNIE25 |
| 08.07.2025 | GENERALI | 264.00 | ar1al2og22 Decont 65 asig RCA auto CJ25MFH CJ25MFG cda 598001 |
| 09.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 12500.00 | OG22ART1AL2 F 8700182din 30 06 2025 STERILIZ PISICI IUNIE2025 |
| 09.07.2025 | TERMOFICARE NAPOCA SA | 4892.09 | a1a2OG22 cv f 954157 c 678768 Mod Iluminat str Radu Tudoran |
| 09.07.2025 | SUPERCOM SA | 9550.70 | OG22ART1AL2 F 000908080din 03 07 2025 PL CDA 536141 colect transport |
| 09.07.2025 | PROFESIONAL SP SRL | 2475.20 | CvFact 34513 distrugator documente |
| 09.07.2025 | OOMBLA TRAVEL MANAGEMENT SRL | 7840.00 | 01 Art1al2OG22 F 107076 bilete avion Franta SOILTRIBES |
| 09.07.2025 | SHAKI COMP S R L | 5500.00 | Fact nr 791 flori si aranjam fl cmd 544661 |
| 09.07.2025 | RANAMA SRL | 524.00 | Fact nr 1163 produse protocol cmd 587286 |
| 09.07.2025 | POSTA ROMANA SA | 580.36 | Fact nr 1193 comision incasari taxe si imp |
| 09.07.2025 | UNIVERSITATEA DE MEDICINA SI F | 21246.50 | Fact nr 572 cota abonamente studenti l 05 HCL 712 |
| 09.07.2025 | ASOCIATIA CULTURALA HELIKON | 4800.00 | Fact nr 0225 tr 1 pr Helikon cf HCL 275 |
| 09.07.2025 | TEGRA PLUS SRL | 411.34 | 02 Art1al2OG22 F225 aviz principiu Cresa Martinel Grad Poienita |
| 09.07.2025 | ASOCIATIA FAPTE | 331500.00 | Fact nr 0709 pr Jazz in the Park cf HCL 365 |
| 09.07.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 3410 chelt notificare 82 2025 |
| 09.07.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 3434 chelt notificare 305 2025 |
| 09.07.2025 | UNIVERSITATEA BABES BOLYAI | 1000.00 | Restituire taxa jud referat 597374 579947 CUI 4305849 |
| 09.07.2025 | TCI CONTRACTOR GENERAL SA | 4348732.49 | a1a2OG22Fact10266109072025RenovEnergLicEugenPorachneelig |
| 02.07.2025 | SMART URBAN MOBILITY | 184760.45 | OG22art1al2 cvf0055 operare sistem bike sharing |
| 02.07.2025 | SMART URBAN MOBILITY | 16950.50 | OG22art1al2 gbef0055 operare sistem bike sharing |
| 02.07.2025 | SMART URBAN MOBILITY | 184760.45 | OG22art1al2 cvf0063 operare sistem bike sharing ctr 682659 |
| 02.07.2025 | SMART URBAN MOBILITY | 16950.50 | OG22art1al2 gbef0063 operare sist bike sharing |
| 02.07.2025 | SMART URBAN MOBILITY | 4687.00 | OG22art1al2 cvf0061 operare sistem bike sharing |
| 02.07.2025 | SMART URBAN MOBILITY | 430.00 | OG22art1al2 gbef 0061 operare sist bike sharing |
| 10.07.2025 | ANRSC | 501.86 | OG22 art1 cvf 1081034 4039451 4039681 4039920 tarif monitorizare |
| 10.07.2025 | ANRSC | 506.19 | OG22ar1al2 cvf 1082502 4040391 4040623 tarif monitorizare |
| 10.07.2025 | PROTCONSULT SRL | 1090.84 | F 0095 SERV SSM LUNA MAI 2025 SC OCTAVIAN GOGA |
| 10.07.2025 | PROTCONSULT SRL | 1090.84 | F 0108 SERV SSM LUNA IUNIE 2025 SC OCTAVIAN GOGA |
| 10.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 736091.49 | a1a2OG22 cv F 9000136 ctr 428554 SL1 semaforizare 5 treceri |
| 10.07.2025 | TERMOFICARE NAPOCA SA | 12746.09 | a1a2aOG22 cv F 954176 c 678768 iluminat str Rubinului |
| 10.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 103005.00 | a1a2OG22 cv F 4000901 c 659659 SL2 mas topo Borhanci |
| 10.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 9450.00 | a1a2Og22 cv F 4000901 GBE c 659659 SL2 mas topo cart Borhanci |
| 10.07.2025 | TERMOFICARE NAPOCA SA | 80609.49 | a1a2OG22 cv F 954170 c 678768 ext iluminat str I teodoreanu |
| 10.07.2025 | ON THE LINE SRL | 6150.00 | OG22art1al2 cvf622 Servicii eveniment proiect SPIN IT |
| 10.07.2025 | ON THE LINE SRL | 24600.00 | OG22art1al2 cvf622 Servicii eveniment proiect SPIN IT |
| 10.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 637604.72 | OG22art1al2 cvf4000890 intret strazi cf ctr 659546 |
| 10.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 58495.85 | OG22art1al2 gbef4000890 intretinere str cf ctr 659546 |
| 10.07.2025 | FRAMINOR SERVICE SRL | 274.89 | ar1alog22 F5609 mentenanta sitem senzori pers deizab cda582075 L6 |
| 10.07.2025 | FRAMINOR SERVICE SRL | 43831.66 | ar1al2og22 F5607serv intretinere si funct aplicatie Step Hear ct427527 |
| 10.07.2025 | COPYLAND TRADING SRL | 55318.63 | a1a2og22 F223387 servicii printare ctr912356 2024 per23042025 17062025 |
| 10.07.2025 | SC MARC EDIL THERMO SRL | 713093.50 | Fact 00438 SL 6 eligibil ctr 386045 pr PNRR Rebreanu |
| 10.07.2025 | SC MARC EDIL THERMO SRL | 150541.96 | Fact 00438 SL 6 eligibil ctr 386045 pr PNRR Rebreanu |
| 10.07.2025 | SC MARC EDIL THERMO SRL | 79232.61 | Fact 00438 SL 6 eligibil GBE ctr 386045 pr PNRR Rebreanu |
| 10.07.2025 | SC MARC EDIL THERMO SRL | 344795.17 | Fact 00439 SL 6 neeligibil ctr 386045 pr PNRR Rebreanu |
| 10.07.2025 | SC MARC EDIL THERMO SRL | 31632.59 | Fact 00439 SL 6 neeligibil GBE ctr 386045 pr PNRR Rebreanu |
| 10.07.2025 | QUALEX CONSULT SRL | 3150.00 | ar1al2ogF3738 serv verificareRSVTIcentrala termica ctr 771071si AA1 L6 |
| 10.07.2025 | MINDSOFT IT SOLUTIONS SRL | 45267.70 | ar1al2og22 F251118 serv mentenanta aplicatii informatL05 ct 923721AA1 |
| 10.07.2025 | MINDSOFT IT SOLUTIONS SRL | 4153.00 | ar1al2og22 F251118 serv mentenanta aplicatii informatL05 ct 923721gbe |
| 10.07.2025 | CENTRUL TERITORIAL DE CALCUL E | 267.75 | ar1al2og22 F243696 servicii actualizare LEGISctr890062 L05 |
| 10.07.2025 | AUTOMATICSOFT SRL | 20658.40 | ar1al2og22 fac 20250161 serv transport valari L06 ctr 988644 2024 |
| 10.07.2025 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F954184 serv monitoriz instalatie centrala termica cd750718 L06 |
| 10.07.2025 | SIRAR SOLUTIONS SRL | 3570.00 | ar1al2og22 F0053 servicii software utilizare soft SIRAR L05 ctr597675 |
| 10.07.2025 | COMPANY DATA SRL | 2485.20 | ar1al2og22 F23775 servicii prestate monitorizare firme ctr 533277 L6 |
| 10.07.2025 | COMPANY DATA SRL | 228.00 | ar1al2og F23775 servicii prestate monitorizare firme ctr 533277 GBE L6 |
| 10.07.2025 | KRONOS LIFE CONSTRUCT SRL | 593052.37 | a1a2og22 F1511 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL5 |
| 10.07.2025 | KRONOS LIFE CONSTRUCT SRL | 112679.96 | a1a2og22 F1511 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL5 |
| 10.07.2025 | KRONOS LIFE CONSTRUCT SRL | 194542.15 | a1a2og22 F1511 lucrari RenovEnerg Gr Micul Print ctr 512918 SL5 neelig |
| 10.07.2025 | E ON ENERGIE ROMANIA | 1469.43 | Cv EON nr 040100110420 gaze naturale |
| 10.07.2025 | ELECTRICA FURNIZARE SA | 908.40 | Fact nr 2524828541 seria EFI din 03/07/25 CONSUM ENERGIE ELECTRICA |
| 10.07.2025 | BRANTNER SERVICII ECOLOGICE SR | 597307.42 | OG22ART1AL2 F 5170din 30 06 2025 SALUBRIZ STRADALA 16 30IUN25 |
| 10.07.2025 | E ON ENERGIE ROMANIA SA | 371.13 | OG22ART1AL2COD CLIENT1000091735CVF MS EON 040100110421COD INC 99003139 |
| 10.07.2025 | ML VIP GUARD | 39438.98 | OG22ART1AL2 CVF VIP4097 CTR 894992SERV PAZA BS GHEORGHENI |
| 10.07.2025 | SCHINDLER ROMANIA SRL | 476.00 | OG22ART1AL2CVF BUC0386299210 CTR 637502INTRET ASCENSOR BS LA TERENURI |
| 10.07.2025 | SMART URBAN MOBILITY | 2074.06 | OG22art1al2 cvf0058 intret sist bike sharing ctr 481603 |
| 10.07.2025 | SMART URBAN MOBILITY | 190.28 | OG22art1al2 gbef0058 intretinere sist bike sharing ctr 481603 |
| 10.07.2025 | E ON ENERGIE ROMANIA | 5724.02 | CI9900313928 consum gaz metan Fac040100110423 sedii admistrative |
| 10.07.2025 | DELGAZ GRID SA | 253.60 | 02a1a2OG22 F 507468713 aviz Renov energ GR Mica Sirena |
| 10.07.2025 | E ON ENERGIE ROMANIA | 113.12 | CI9900313928 consum gaz metan Fac040100108623 sedii primarie |
| 10.07.2025 | KRONOS LIFE CONSTRUCT SRL | 99027.07 | 02a1a2OG22 F 1510 lucrari Renov energ blocuri al Herculane 5 |
| 10.07.2025 | KRONOS LIFE CONSTRUCT SRL | 521195.13 | 02a1a2OG22 F 1510 lucrari Renov energ blocuri al Herculane 5 |
| 10.07.2025 | FIDA SOLUTIONS SRL | 20805.00 | OG22ART1AL2CVF FID3682 CTR 405463cv servicii de suport tehnic si mente |
| 10.07.2025 | FIDA SOLUTIONS SRL | 1805.00 | OG22ART1AL2 GBEX CVF FID3682 CTR 405463cv servicii de suport tehnic si |
| 11.07.2025 | Gradinita cu PP DAISY | 58627.00 | virare sume iulie 2025 cheltuieli salariale Daisy |
| 11.07.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0567 ctr 946446 ssm lunaMai2025 Modern sist alarm |
| 11.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0567 ctr 946446 ssm lunaMai2025 Modern sist alarmare |
| 11.07.2025 | Gradinita cu PP DAISY | 4014.00 | virare sume iulie 2025 cheltuieli bunuri Daisy |
| 11.07.2025 | TOP SEVEN WEST | 3154.02 | Fact nr 005415 abonamente presa cmd 251623 |
| 11.07.2025 | UNIVERSITATEA BABES BOLYAI | 74959.50 | Fact nr 2025 cota abonam stud l 06 HCL 712 |
| 11.07.2025 | UNIVERSITATEA TEHNICA DIN CLUJ | 38258.00 | Fact nr 23851 cota abonam stud l 06 HCL 712 |
| 11.07.2025 | VARAN IMPORT EXPORT SRL | 7000.00 | Fact nr 0235 stegulete protocol cmd 593219 |
| 11.07.2025 | RA MONITORUL OFICIAL | 810.00 | fact 17002 17003 17004 17005 anunturi publicit MO |
| 11.07.2025 | GAMI RO NET | 22761.13 | Fact nr 250601 servicii operare canale radiocom cmd 910103 |
| 11.07.2025 | RDD SECURITY SOLUTIONS | 113987.25 | 2a1a2OG22 gbe F 0238 ctr 862637 cv SL10 Modern sist avertiz si alarmar |
| 11.07.2025 | RDD SECURITY SOLUTIONS | 1313853.05 | 2a1a2OG22 F 0238 ctr 862637 cv SL10 Modern sist avertiz si alarmare |
| 11.07.2025 | ML VIP GUARD | 21324.80 | Fact nr 4111 seria VIP din 01/07/25 cv servicii de paza |
| 11.07.2025 | ML VIP GUARD | 11424.00 | Fact nr 4116 seria VIP din 01/07/25 cv servicii de paza |
| 11.07.2025 | EXPERT ASCENSO SRL | 450.00 | Fact nr 4889 seria EA din 22/06/25 intretinere ascensor dccu |
| 11.07.2025 | E ON ENERGIE ROMANIA | 397.67 | Fact nr 040100110424 seria MS EON din 30/06/25 cv gaz e on dccu |
| 11.07.2025 | COMPANIA DE APA SOMES SA | 3060.45 | Fact nr 5199291 seria CAG din 30/06/25 cv consum apa dccu |
| 11.07.2025 | TERMOFICARE NAPOCA SA | 90.27 | Fact nr 171482 seria TER din 30/06/25 cv energie termica dccu |
| 11.07.2025 | PYROSTOP TOTAL SECURITY GROUP | 687.26 | Fact nr 2025/017500 03/07/25 cv monitorizare si interventie dccu |
| 11.07.2025 | OOMBLA TRAVEL MANAGEMENT SRL | 7840.00 | 02 Art1al2OG22 F107076 deplasare Franta Proiect SOILTRIBES |
| 11.07.2025 | SDEE TRANSILVANIA NORD | 255.85 | CvFact2130034247tarif aviz teh de rac IHatieganu Mehedinti80A11480 |
| 11.07.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | SCPEJ Campean fac 3416 chelt notificare 289 2025 |
| 11.07.2025 | SC KONE ASCENSORUL SA | 67309.38 | C/V , nr. 0877054774din data: 08.07.2025 |
| 11.07.2025 | SMART URBAN MOBILITY | 23678.62 | OG22art1al2 cvf59 intret sistem bike sharing ctr 682659 |
| 11.07.2025 | SMART URBAN MOBILITY | 2172.35 | OG22art1al2 gbef 59 intret sistem bike sharing ctr 682659 |
| 11.07.2025 | SMART URBAN MOBILITY | 85512.14 | OG22art1al2 cvf60 intret sistem bike sharing ctr 481603 |
| 11.07.2025 | SMART URBAN MOBILITY | 7845.15 | OG22art1al2 gbef60 intret sistem bike sharing ctr 481603 |
| 11.07.2025 | CFO INTEGRATOR SRL | 22454.35 | OG22ART1AL2 F 234161cv servicii conf ctr 576808 |
| 11.07.2025 | ASOC DE PR CRISAN 32 | 122.72 | OG22ART1AL2 F 9 cv cl l mai 2025 ap 12 |
| 11.07.2025 | ASOCIATIA DE PROPRIETARI HOREA | 123.93 | OG22ART1AL2 F cv ch aprilie 2025 ap 27 |
| 11.07.2025 | ASOC DE PR HOREA NR 10 | 129.64 | OG22ART1AL2 F 18 cv ch intretinere apr 2025 ap 14 |
| 11.07.2025 | ASOC DE PROPR BRANCOVEANU NR 5 | 257.57 | OG22ART1AL2 cv ch l apr 2025 ap 21 |
| 11.07.2025 | ASOCIATIA DE PROPRIETARI CARDI | 47.16 | OG22ART1AL2 F 25 26 cv ch oct noiembrie 2024 ap 4 |
| 11.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 357696.97 | OG22art1al2 cvf4000900 intret strazi cf ctr 662726 |
| 11.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 32816.24 | OG22art1al2 gbef4000900 intret strazi cf ctr 662726 |
| 11.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 213717.41 | OG22art1al2f01 cvf4000899 intret strazi cf ctr 662726 |
| 11.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 19607.10 | OG22art1al2 gbef4000899 intretinere str cf ctr 662726 |
| 11.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 262488.65 | OG22art1al2 cvf4000903 intret strazi cf ctr 662726 |
| 11.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 24081.53 | OG22art1al2 gbef4000903 intret strazi cf ctr 662726 |
| 11.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 95254.28 | OG22art1al2 cvf4000904 intret str conform ctr 662726 |
| 11.07.2025 | POSTA ROMANA SA | 54780.48 | ar1a2og F1332 servicii expediat corespond subsecv 1 AC461752 2025 L06 |
| 11.07.2025 | POSTA ROMANA SA | 4400.00 | ar1a2og F1331 servicii expediat corespond subsecv 1 AC461752 2025 L06 |
| 11.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 8738.92 | OG22art1al2 gbef 4000904 intret strazi cf ctr 662726 |
| 14.07.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22 F 8020804 aviz racordare util toaleta Mihai Viteazul |
| 11.07.2025 | DIGI ROMANIA SA | 8711.42 | ar1al2og22 F52824827 serv abonam internet cf cda 480717 25042025 L07 |
| 14.07.2025 | SC KONIC NAPOCA MANAGEMENT SRL | 1785.00 | a1a2OG22 cvF1159 c 497538 serv consultanta Park Ride |
| 14.07.2025 | SC KONIC NAPOCA MANAGEMENT SRL | 10115.00 | a1a2OG22 cvF1159 c 497538 serv consultanta Park Ride |
| 14.07.2025 | TERMOFICARE NAPOCA SA | 8176.49 | a1a2OG22 cv F 954177 PT ext illuminat public str I Teodoreanu |
| 14.07.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22 cv F 2130033696 aviz DTAC Moder V Bibescu |
| 14.07.2025 | LY SECURITY SRL | 23133.60 | OG22ART1AL2 F 1977din 01 07 2025 SERVICII PAZA CONF CDA 904058/ |
| 14.07.2025 | TERMOFICARE NAPOCA SA | 304245.41 | a1a2OG22 cv F 954100 c 678768 l extindere iluminat str Simeria |
| 14.07.2025 | SIDE GRUP SRL | 2170.56 | OG22ART1AL2 F 2695172din 25 06 2025 SACI MENAJ PL CDA 789071 |
| 14.07.2025 | COMPANIA DE APA SOMES SA | 34.61 | ar1al2og22 F5199293 cv consum apa canal sedii Primarie RFerdinand11 |
| 14.07.2025 | COMPANIA DE APA SOMES SA | 108.73 | ar1al2og22 F5199299 cv consum apa canal sedii Primarie RFerdinand31 |
| 14.07.2025 | COMPANIA DE APA SOMES SA | 20.76 | ar1al2og22 F5199303 cv consum apa canal sedii Primarie Eroilor2 |
| 14.07.2025 | COMPANIA DE APA SOMES SA | 1003.94 | ar1al2og22 F5199304 cv consum apa canal sedii Primarie |
| 14.07.2025 | COMPANIA DE APA SOMES SA | 2056.27 | ar1al2og22 F5199306 cv consum apa canal sedii Primarie Baisoara 4 |
| 14.07.2025 | ORANGE ROMANIA | 9386.32 | ar1al2og22Fac 021094469 servicii telefonice mobile si fix ctr263252 |
| 14.07.2025 | ORANGE ROMANIA | 2350.93 | ar1al2og22Fac 021088465 servicii telefonice mobile si fix ctr263252 |
| 14.07.2025 | COMLACT SRL | 150.00 | Fact nr 1391 produse protocol cmd 607039 |
| 14.07.2025 | DORSAN IMPEX SRL | 3893.65 | Fact nr 1134481 produse protocol cmd 607059 |
| 14.07.2025 | ASOCIATIA OM CENTRU COREGRAFIC | 21000.00 | Fact nr 0007 pr DANSENS cf HCL 278 |
| 14.07.2025 | ASOCIATIA CULTURALA PLAY | 60000.00 | Fact nr 0113 sepr Pune mana pe chitara cf HCL 361 |
| 14.07.2025 | ASOCIATIA TINERILOR CLUJENI | 18000.00 | Fact nr 012 tr1 pr Leader s Academy cf HCL 249 |
| 14.07.2025 | ASOCIATIA JUDETEANA DE JUDO | 50000.00 | Fact nr 0231 sustinere activit sport cf HCL 212 |
| 14.07.2025 | CLUB SPORTIV CFR CLUJ | 3775.00 | Fact nr 212 sustinere activit sport HCL 220 |
| 15.07.2025 | TEGRA PLUS SRL | 411.34 | OG22ART1AL2 F TGR 228 taxa aviz ob Renovare energetica liceul O Ghib |
| 15.07.2025 | COMPANIA DE APA SOMES SA | 558398.93 | OG22ART1AL2 F 5199305 cv apa canal meteo |
| 15.07.2025 | MBS GROUP SRL | 9266134.23 | a1a2OG22 F 1652 SL11 CIP13 Constr bazin de inot Borhanci |
| 15.07.2025 | STRUCTURALL CONSULTING NAPOCA | 10972.04 | 2a1a2OG22 F 665 cv serv supervizare proiect si ex liceu si sala de sp |
| 15.07.2025 | STRUCTURALL CONSULTING NAPOCA | 2316.32 | 2a1a2OG22 F 665 GBEX cv serv supervizare proiect si ex liceu si sala |
| 15.07.2025 | STRUCTURALL CONSULTING NAPOCA | 1219.12 | 2a1a2OG22 F 665 cv serv supervizare proiect si ex liceu si sala de sp |
| 15.07.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0684 ctr 946446 ssm lunaIunie2025 Modern sist alarm |
| 15.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1095.00 | 2a1a2OG22 F 0684 ctr 946446 ssm lunaIunie2025 Modern sist alarmare |
| 15.07.2025 | VIADUCT AS SRL | 34394.39 | a1a2OG22F380din03072025RenEnergLicEugenPoradirisantier |
| 15.07.2025 | SMART URBAN MOBILITY | 17404.60 | OG22art1sl2 cvf0057 intret sist bike sharing ctr 682659 |
| 15.07.2025 | SMART URBAN MOBILITY | 1596.75 | OG22art1al2 gbef0057 intretinere sist bike sharing cf ctr 682659 |
| 15.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 616706.97 | OG22art1al2f01 cvf4000896 intret strazi cf ctr 659546 |
| 15.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 56578.62 | OG22art1al2 gbef4000869 intret strazi cf ctr 659546 |
| 15.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 111736.94 | OG22art1al2 cvf4000897 intret strazi cf ctr 659546 |
| 15.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 10251.10 | OG22art1al2 gbef 4000897 intret strazi cf ctr 659546 |
| 15.07.2025 | DOLEX COM SRL | 14113.40 | ar1al2og Fac 5224 mater consumabile papetarie ctr subsec 3 AC 430288 |
| 15.07.2025 | DOLEX COM SRL | 23115.75 | ar1al2og F5355 mater consumabile hartie cda 567477 2025 |
| 15.07.2025 | COMPANIA DE APA SOMES SA | 33259.63 | OG22ART1AL2CVF CAG5199292din30 06 2025CONSUM APA B SPORTIVA GHEORGHENI |
| 15.07.2025 | SIDE GRUP SRL | 9153.32 | a1al2og22 F2713277 mater curatenie subsecv 2 2025 AC791129 2024 |
| 15.07.2025 | SIDE GRUP SRL | 2677.50 | a1a2og F2712538 mat curat prosoape hartie subsecv 2 AC791129 |
| 15.07.2025 | Asoc Prop str K Liebknecht 7 8 | 665.77 | r1al2og adr600960 Ch comuneKLiebknecht7 8 FondRepar rulment adm5 |
| 15.07.2025 | ASOCIATIA DE PROPRIETARI STR A | 2080.14 | a1a2og F00011 chelt comne ap32 fond repar rulment administ L05 2025 |
| 15.07.2025 | ASOC PROP STR F D ROOSEVELT 2 | 319.11 | a1a2og F00091 chelt comne ap13 fond repar rulment si adminisreareL5 |
| 15.07.2025 | ASOC DE PROPRIETARI HOREA 6 | 91.54 | a1a2og F000156 chelt comune ap1 fond repar rulment si adminisreare L5 |
| 15.07.2025 | ASOC DE PROP STR R FERDINAND 3 | 621.99 | a1a2og F00044chelt comune ap9fond repar rulment si adminisreareL5 |
| 15.07.2025 | ASOC DE PROP STR R FERDINAND 3 | 132.46 | a1a2og F00042chelt comune ap5fond repar rulment si adminisreareL5 |
| 15.07.2025 | E ON ASIST COMPLET SA | 225.00 | ar1al2og22 fac 716900000593 Serv Verific InstalGaz cda551513 |
| 15.07.2025 | E ON ASIST COMPLET SA | 225.00 | ar1al2og22 fac 716900000594 Serv Verific InstalGaz cda551513 |
| 15.07.2025 | E ON ASIST COMPLET SA | 224.99 | OG22ART1AL2 F 00782200701896 verificare IU 1 PDA |
| 15.07.2025 | TEHNIC DARKAFFE SRL | 9948.40 | a1a2og F14071 serv inchiriere dispersor purificat apaL06cd921332 2024 |
| 15.07.2025 | ONE WAY SRL | 1165.00 | ar1al2og F7915 serv curatenie sedii primarie ctr 2 2024 AC9992 L06 GBE |
| 15.07.2025 | ONE WAY SRL | 12698.50 | ar1al2og F79157 serv curatenie sedii primarie ctr 2 2024 AC9992 L06 |
| 15.07.2025 | ONE WAY SRL | 767.00 | ar1al2og F7913 serv curatenie sedii cimitire ctr 4 2024 AC9992 L06 GBE |
| 15.07.2025 | ONE WAY SRL | 8357.92 | ar1al2og F7913 serv curatenie sedii cimitire ctr 4 2024 AC9992 L06 |
| 15.07.2025 | PROTCONSULT SRL | 1090.83 | F 109 30 06 2025 serv SSM reab termica LT Popoviciu GPP Z Zorilor |
| 15.07.2025 | CORAL IMPEX SRL | 8844.98 | OG22ART1AL2 F 26611 0din 07 07 2025 GBEX CTR 14786 |
| 15.07.2025 | CORAL IMPEX SRL | 96410.31 | OG22ART1AL2 F nr 26611 0din 07 07 2025 DERATIZ DEZINSEC MUNI CJ IUN |
| 15.07.2025 | CORAL IMPEX SRL | 1108.33 | OG22ART1AL2 F 26612 0din 07 07 2025 GBEX CTR 14786 |
| 15.07.2025 | CORAL IMPEX SRL | 12080.87 | OG22ART1AL2 F 26612 0din 07 07 2025 DERATIZ DEZINS INST MUN IUNIE25 |
| 15.07.2025 | GIORDANU SHOES TGM SRL D | 644521.85 | Fact nr 315 din 08 07 2025 uniforme ctr 527727 Politia Locala |
| 15.07.2025 | COMPANIA DE APA SOMES SA | 411.34 | a1a2OG22 F 8021349 aviz receptie toaleta Piata 1 Mai |
| 15.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 190042.06 | OG22ART1AL2 F nr 8950042din 10 07 2025 INTRET WC IUNIE25 |
| 15.07.2025 | NORD CONFOREST SA | 1386198.59 | OG22art1al2 cvf25071001 CIP 14 Exec lucrari Pta Liebknecht ctr 749076 |
| 15.07.2025 | SC MARC EDIL THERMO SRL | 1251033.86 | F 440 Sit lucrari 6 Ren En Gr Lizuca Cr Praslea cel voinic |
| 15.07.2025 | SC MARC EDIL THERMO SRL | 264107.15 | F 440 Sit lucrari 6 Ren En Gr Lizuca Cr Praslea cel voinic |
| 15.07.2025 | SC MARC EDIL THERMO SRL | 139003.76 | F 440 GBE Sit lucrari 6 Ren En Gr Lizuca Cr Praslea cel voinic |
| 15.07.2025 | COMPANIA DE TRANSPORT PUBLIC C | 3866082.00 | OG22art1al2 cvf71000526 transport elevi iunie 2025 |
| 15.07.2025 | SC MARC EDIL THERMO SRL | 1314997.13 | F 441 Sit lucrari 5 Ren En Gr Lizuca Cr Praslea cel voinic |
| 15.07.2025 | SC MARC EDIL THERMO SRL | 120641.94 | F 441 GBE Sit lucrari 5 Ren En Gr Lizuca Cr Praslea cel voinic |
| 15.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 671 Serv SSM Ren En Gr Lizuca Cr Praslea cel Voinic ctr 595595 |
| 15.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 671 GBE Serv SSM Ren En Gr Lizuca Cr Praslea cel Voinic ctr 595595 |
| 15.07.2025 | NISRE SRL | 8627.50 | ar1al2og22 F1384 alte materiale pahare carton cf cda 597643 26062025 |
| 15.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0561 serv SSM mai pr PNRR Coregrafie |
| 15.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0561 serv SSM mai GBE pr PNRR Coregrafie |
| 15.07.2025 | SUPERCOM SA | 1805.72 | a1a2og22 F908393 salubritate colectat deseuri sedii Prima Unirii1 L6 |
| 15.07.2025 | SUPERCOM SA | 225.73 | a1a2og22 F909996 salubritate colectat deseuri sedii Baispara4A L6 |
| 15.07.2025 | SUPERCOM SA | 8905.48 | a1a2og22 F908175 salubritate colectat deseuri sedii Motilor3 L6 |
| 15.07.2025 | E ON ENERGIE ROMANIA | 7789.41 | CI9900313928 consum gaz metan Fac040100111096 sedii admistrative |
| 15.07.2025 | MBC CONSULT | 952.00 | ar1al2og F0722 dirig santier RenovEenerg Gr Micul Print ctr477563 gbe |
| 15.07.2025 | MBC CONSULT | 10376.80 | ar1al2og F0722 dirig santier RenovEenerg Gr Micul Print ctr477563 |
| 16.07.2025 | SC KONE ASCENSORUL SA | 67309.38 | OG22ART1AL2 F 0877054774 mentenanta si intretinere ascensor |
| 16.07.2025 | E ON ASIST COMPLET SA | 770.00 | og22art1al2 f 00716900000592d instalatii de utilizare |
| 16.07.2025 | PP PROTECT SECURITY SRL | 1295.79 | OG22ART1AL2 F 5621 inlocuire si manopera com 545797 |
| 16.07.2025 | ASCENSO SRL | 297.50 | OG22ART1AL2 F 10304781intretinere platforma l mai cimitir Mos Ioan Roa |
| 16.07.2025 | AXXA REGIONAL MANAGEMENT SRL | 17850.00 | a1a2OG22 f 673 serv consultanta Constr imobil str Sobarilor 31 |
| 16.07.2025 | E ON ASIST COMPLET SA | 1105.00 | Fact 00716900000595 23/06/25 cv servicii revizie instalatii gaz DCCU |
| 16.07.2025 | SUPERCOM SA | 394.62 | Fact nr 1C000909497 09/07/25 cv salubritate DCCU |
| 16.07.2025 | SUPERCOM SA | 394.62 | Fact 1C000909498 09/07/25 cv salubritate dccu |
| 16.07.2025 | DISTINCT PROIECT | 1529.01 | 2a1a2og22 gbe f0078 ServDirigRenEnLicGheLazarC1 C4 Ctr876985 |
| 16.07.2025 | DISTINCT PROIECT | 16666.22 | 2a1a2og22 f0078 ServDirigRenEnLicGheLazarC1 C4 Ctr876985 |
| 16.07.2025 | CAPRICART | 500.00 | ar1al2og22 fac 74 obiecte inv carti specialitate urbanism cd593862 |
| 16.07.2025 | INTER TONIC IMPEX SRL | 348.99 | ar1al2og22 fac 40134 ob inventar stampila personalizata cda 597002 |
| 16.07.2025 | PRO LIGHTS SRL | 45815.00 | ar1al2og22 Fac 2260 obiecte inventar pat de cablu cf cda 536060 2025 |
| 16.07.2025 | BEJ VLAD AURELIAN | 1500.00 | ar1al2og22 fac 4857 chelt dosar exec 89 2025 |
| 16.07.2025 | COMPANIA DE APA SOMES SA | 28216.58 | OG22ART1AL2CVF CAG5199294din30 0 06 2025CONSUM APA SPATII VERZI |
| 16.07.2025 | COMPANIA DE APA SOMES SA | 1953.51 | OG22ART1AL2CVF CAG 5199295din 30 06 2025CONSUM APA SPATII VERZI |
| 16.07.2025 | BEJ LAR VIOREL | 138.04 | fac 0034 chelt xerocopiere dosar exec 532 2023 dos inst 2054 2025 |
| 16.07.2025 | INSIDE TELECOM SRL | 2618.00 | ar1al2og22 F34825 service centrala telefonica L06cf ctr913700 |
| 16.07.2025 | PYROSTOP TOTAL SECURITY GROUP | 4123.56 | ar1al2og22 F017499 abonament intret sistem alarma ctr921234 L06 |
| 16.07.2025 | Wolters Kluwer Romania SRL | 2713.20 | ar1al2og22 F0273368 servicii abonam platf juridica cmd 62127 2025 |
| 16.07.2025 | DIGI ROMANIA SA | 150.50 | r1al2og22 F52824827 serv abonam digi storage4TB cd670572 L07 |
| 16.07.2025 | TERMOFICARE NAPOCA SA | 879.20 | a1a2OG22 F954166 serv prestate mentenanata centrala termica cd 543881 |
| 16.07.2025 | BRUCO ANTREPRIZA SRL | 900412.36 | ar1al2og22 F0952 lucrari Renov energ Cresa Veronica ct588960 neeligSL6 |
| 16.07.2025 | ARHIEPISCOPIA VADULUI FELEACUL | 150000.00 | adr 619317 sprijin fin culte Man Sf Elisabeta cf HCL 401 |
| 16.07.2025 | PAROHIA SF TREIME | 100000.00 | adr 619320 sprijin fin culte cf HCL 401 |
| 16.07.2025 | AUTORITATEA FEROVIARA ROMANA | 5940.99 | Aviz caiet sarcini tren metropolitan nr 1121 1059 07072025 curs 5 0798 |
| 16.07.2025 | AUTORITATEA FEROVIARA ROMANA | 33665.60 | Aviz caiet sarcini tren metropolitan nr 1121 1059 07072025 curs 5 0798 |
| 16.07.2025 | PAROHIA SFANTUL NICOLAE | 50000.00 | adr 619321 sprijin fin culte cf HCL 401 |
| 16.07.2025 | COMPANIA DE APA SOMES SA | 26.93 | og22art1al2 f 5199296din 30 06 2025 cons apa str Voronet Parcul padure |
| 16.07.2025 | PAROHIA O CUVIOASA PARASCHIVA | 100000.00 | adr nr 619316 sprijin fin culte cf HCL 401 |
| 16.07.2025 | PAROHIA RC SFANTUL MIHAIL | 97000.00 | adr 613776 sprijin fin culte cf HCL 401 |
| 16.07.2025 | PAROHIA REFORMATA X | 33000.00 | adr 611963 sprijin fin culte cf HCL 401 |
| 16.07.2025 | PAROHIA REFORMATA IX | 44500.00 | adr 607168 sprijin fin culte cf HCL 401 |
| 16.07.2025 | PAROHIA REFORMATA NR 5 CLUJ N | 44500.00 | adr 612232 sprijin fin culte cf HCL 401 |
| 16.07.2025 | PAROHIA REFORMATA 2 | 44500.00 | adr 613462 sprijin fin culte cf HCL 401 |
| 16.07.2025 | EPISCOPIA ROMANA UNITA GRECO C | 500000.00 | adr 605266 sprijin fin culte cf HCL 401 |
| 16.07.2025 | EPISCOPIA UNITARIANA | 400000.00 | ADR 604410 sprijin fin culte cf HCL 401 |
| 16.07.2025 | PAROHIA REFORMATA 7 | 46000.00 | adr 604045 sprijin fin culte cf HCL 401 |
| 16.07.2025 | PAROHIA REFORMATA VI IRIS | 44500.00 | adr 606019 sprijin fin culte cf HCL 401 |
| 16.07.2025 | PAROHIA REFORMATA 4 | 44500.00 | adr 607068 sprijin fin culte cf HCL 401 |
| 16.07.2025 | PAROHIA REFORMATA 3 | 44500.00 | adr 609739 sprijin fin culte cf HCL 401 |
| 16.07.2025 | PAROHIA REFORMATA CENTRALA 1 | 25000.00 | adr 609225 sprijin fin culte cf HCL 401 |
| 16.07.2025 | E ON ENERGIE ROMANIA SA | 1113.19 | OG22ART1AL2 F 040100110422 cod inc 9900313925 |
| 16.07.2025 | E ON ENERGIE ROMANIA SA | 1216.18 | OG22ART1AL2 F 040100108621 cod incasare 9900313925 |
| 16.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0678 serv SSM iunie 25 pr PNRR Coregrafie |
| 16.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0678 serv SSM iunie 25 GBE pr PNRR Coregrafie |
| 16.07.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 490 chelt notificare 181 2025 |
| 16.07.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 0482 chelt notificare 177 2025 |
| 16.07.2025 | ASOCIATIA ACADEMIEI DE MUZICA | 50000.00 | Fact nr 34 servicii artistice Zilele Cj HCL 117 |
| 16.07.2025 | ASOCIATIA ACADEMIEI DE MUZICA | 3000.00 | Fact nr 34 servicii artistice Zilele cj Sponsoriz |
| 16.07.2025 | E ON ENERGIE ROMANIA | 10093.73 | 9900313928 consum gaz metan Fac040100108622 sedii primarie |
| 16.07.2025 | VARAGUS DESIGN SRL | 17875.00 | Fact nr 0070 servicii grafica publicitara cmd 493775 |
| 16.07.2025 | SC Click Net Solutions SRL | 677.00 | ar1al2og22 fac 7379 ob inventar husa cu tastaura tableta cf cda 518077 |
| 17.07.2025 | SDEE TRANSILVANIA NORD | 255.85 | CvFact2130034247tarif aviz teh de rac IHatieganu Mehedinti80A11480 |
| 17.07.2025 | CFO INTEGRATOR SRL | 22482.47 | OG22ART1AL2 F 234184 cv servicii inchiriere infrastructura conf ctr 5 |
| 17.07.2025 | NV CONSTRUCT | 2156405.40 | a1a2OG22 cv F 0195 c 419195 sf Pod Oasului Rasaritului |
| 17.07.2025 | NV CONSTRUCT | 187085.40 | a1a2OG22 GBE c 419195 F 0195 sf Pod Oasului rasaritului |
| 17.07.2025 | ASOCIATIA DE PROPRIETARI TULCE | 236.80 | OG22ART1AL2 F 177cv ch ap 16 l nov dec ian |
| 17.07.2025 | PERSONAL BRANDING MEDIA SRL | 26000.00 | Serv sonorizare ctr 518766 fact nr 0017 |
| 17.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2OG22 F 0675 cv servicii SSM L IUNIE 2025 ctr 604071 colegiul A |
| 17.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2OG22 F 0675 cv servicii SSM L IUNIE 2025 ctr 604071 GBEX cole |
| 17.07.2025 | GROUPAMA ASIGURARI SA | 2232.53 | CV DP nr 72 RCA pt CJ27CLC CJ53CLC |
| 17.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0676 servicii SSM RenovEenerg Coleg A Maior ctr690192 GBE |
| 17.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0676 servicii SSM RenovEenerg Coleg A Maior ctr690192 |
| 17.07.2025 | EURO ECOLOGIC SRL | 14327.60 | OG22ART1AL2 F nr 246309din 15 07 2025 INTRET AMPLAS WC ECOLOGICE IUNIE |
| 17.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | ar1al2og22 F0670servicii SSM RenovEenerg Gr Micul Print ctr536352 |
| 17.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0670servicii SSM RenovEenerg Gr Micul Print ctr536352 GBE |
| 17.07.2025 | SMART TREE PROJECT SRL | 87.50 | 2a1a2og22 gbe F506ServiciiSSMRenEnColGheLazarC1 C4ctr 867334 |
| 17.07.2025 | SMART TREE PROJECT SRL | 953.75 | 2a1a2og22 F506ServiciiSSMRenEnColGheLazarC1 C4ctr 867334 |
| 17.07.2025 | COMPANIA DE APA SOMES SA | 4321.56 | Fact nr 5199058 seria CAG din 10/07/25 CONSUM APA PARKINGURI |
| 17.07.2025 | ASCENSO SRL | 4403.00 | F 10304782 seria ASC din 03/07/25 SERVICII INTRETINERE ASCENSOARE |
| 17.07.2025 | AUTOMATICSOFT SRL | 1309.00 | Fact nr 20250135 seria ASU din 05/06/25 SERVICII TRANSPORT VALORI |
| 17.07.2025 | ADI COM SOFT SRL | 2142.00 | F 473675 seria SB ACS din 16/06/25 SERVICII MENTENANTA EXPERT BUGETAR |
| 17.07.2025 | PYROSTOP TOTAL SECURITY GROUP | 226.10 | F 2025/012719 s MPTS/ din 02/06/25 SERV MONITORIZARE SISTEME DE ALARMA |
| 17.07.2025 | PICONET SRL | 58.31 | Fact nr 2025256 seria din 17/06/25 SERVICII MENTENANTA TPARK |
| 17.07.2025 | OMV PETROM MARKETING SRL | 1848.45 | Fact nr 6425520798 seria din 04/07/25 CONSUM COMBUSTIBIL |
| 17.07.2025 | E ON ENERGIE ROMANIA SA | 844.60 | OG22ART1AL2COD CLIENT1000091735CVF MSEON040100111095COD INC 9900313923 |
| 17.07.2025 | B PALMS S R L | 1656.12 | Fact nr 0014 seria PALMS din 08/07/25 cv consumabile DCCU |
| 17.07.2025 | B PALMS S R L | 1016.26 | Fact nr 0014 seria PALMS din 08/07/25 cv consumabile DCCU |
| 17.07.2025 | E ON ENERGIE ROMANIA | 52.52 | Fact nr 040100111408 seria MS EON din 10/07/25 cv gaz dccu |
| 17.07.2025 | RA MONITORUL OFICIAL | 202.50 | OG22ART1AL2CVF MOC 15296 din06 06 2025 PUBLICARI M OF |
| 17.07.2025 | ONE WAY SRL | 12336.62 | OG22ART1AL2CVF OW 7916 CTR 567575 PS CURATENIE IUNIE 2025 BS LA TERENU |
| 17.07.2025 | ONE WAY SRL | 1131.80 | OG22ART1AL2 GBEX F OW 7916 din 30 06 2025 CTR 567575 PS CURATENIE IUN |
| 17.07.2025 | TCI CONTRACTOR GENERAL SA | 122878.08 | Fact 102662 SL 2 TVA partial CresEfEn Blocuri Etapa I str Dambovitei 8 |
| 17.07.2025 | TCI CONTRACTOR GENERAL SA | 646726.76 | Fact 102662 SL 2 partial CresEfEn Blocuri Etapa I str Dambovitei 87 |
| 17.07.2025 | HARA A G PARTNER SRL | 1090.00 | 02a1a2OG22 F 3820 SSM renov energ GR Mica Sirena |
| 17.07.2025 | HARA A G PARTNER SRL | 100.00 | 02a1a2OG 22 F 3820 gbe SSM Renov Gr Mica Sirena |
| 16.07.2025 | OTIS LIFT SRL | 3058.30 | F25007799 serv menteanta platfome pers dezabil asccensor ctr419658 L05 |
| 18.07.2025 | INSPECTORATUL DE STAT IN CONST | 49.97 | 02a1a2og22cota0 1 AC 794 2023 ReabparcILCaragstrOPetrovici |
| 18.07.2025 | INSPECTORATUL DE STAT IN CONST | 283.17 | 02a1a2og22cota0 1 AC 794 2023 ReabparcILCaragstrOPetrovici |
| 18.07.2025 | INSPECTORATUL DE STAT IN CONST | 249.86 | 02a1a2og22cota0 25 AC 794 2023 ReabparcILCaragstrOPetrovici |
| 18.07.2025 | INSPECTORATUL DE STAT IN CONST | 1415.84 | 02a1a2og22cota0 25 AC 794 2023 ReabparcILCaragstrOPetrovici |
| 18.07.2025 | TERMOFICARE NAPOCA SA | 104.43 | CV fact TER nr 171481 energie termica |
| 18.07.2025 | ELECTRICA FURNIZARE SA | 1438.07 | OG22art1al2 cvf2524705339 energie electrica semafoare |
| 18.07.2025 | COMPANIA DE APA SOMES SA | 368.77 | CV fact CAG nr 5199302 apa canal |
| 18.07.2025 | KADRA TECH SRL | 9195.66 | a1a2OG22 f 000792 achizitie si montaj brate bariera cda590777 |
| 18.07.2025 | ELECTRICA FURNIZARE SA | 404.79 | OG22art1al2 cvf2524705334 energie electrica semafoare |
| 18.07.2025 | ASOCIATIA YOUNG FAMOUS | 22500.00 | Fact nr 0356 transa 1 Stagiunea de Concerte HCL 295 |
| 18.07.2025 | UNIVERSITATEA DE ARTA SI DESIG | 847.00 | Fact nr 13 cota abonamente studenti l06 HCL 712 |
| 18.07.2025 | COMPANIA NATIONALA DE INVESTIT | 484791.48 | CT 6 Constr Cresa Cartier Borhanci C15 01 213 |
| 18.07.2025 | COMPANIA NATIONALA DE INVESTIT | 4500.00 | CT 7 Constr Cresa Cartier Borhanci C15 01 213 |
| 18.07.2025 | COMPANIA NATIONALA DE INVESTIT | 91653.07 | CT 6 constr Cresa Borhanci C1501213 |
| 18.07.2025 | COMPANIA NATIONALA DE INVESTIT | 855.00 | CT 7 constr Cresa Borhanci C1501213 |
| 18.07.2025 | UNIVERSITATEA DE MEDICINA SI F | 17853.00 | Fact nr 598 cota abonam stud l 06 HCL 712 |
| 18.07.2025 | PAROHIA O INALTAREA SF CRUCI | 30000.00 | adr nr 617067 sprijin financiar cf HCL 401 |
| 18.07.2025 | PAROHIA O BUNA VESTIRE | 30000.00 | adr nr 617063 sprijin financiar cf HCL 401 |
| 18.07.2025 | PAROHIA ORTOD SF AP PETRU SI P | 30000.00 | adr nr 617070 sprijin financiar cf HCL 401 |
| 18.07.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | a1a02og22 F2130034072 aviz tehnic racordare RenovEenerg Gr Micul Print |
| 04.07.2025 | CANTINA DE AJUTOR SOCIAL | 1500000.00 | 02 a1a2OG22 subventie l iulie 2025 |
| 21.07.2025 | TERMOFICARE NAPOCA SA | 2355.33 | OG22ART1AL2 F 171480din 30 06 2025 ENERGIE TERMICA PIETE IUNIE25 |
| 21.07.2025 | COMPANIA DE APA SOMES SA | 7023.74 | OG22ART1AL2 F nr 5199298din 30 06 2025 CONS APA HALE SI PIETE IUNIE2 |
| 21.07.2025 | SUPERCOM SA | 8125.74 | OG22ART1AL2 F 908176din 09 07 2025 SALUBRIZ PTA HERMES IUNIE25 |
| 21.07.2025 | SUPERCOM SA | 6196.91 | OG22ART1AL2 F 908206din 09 07 2025 SALUB PTA GRIGORESCU IUNIE 25 |
| 21.07.2025 | SUPERCOM SA | 6422.62 | OG22ART1AL2 F nr 908207din 09 07 2025 SALUBRI PTA FLORA IUNIE25 |
| 21.07.2025 | SUPERCOM SA | 2934.30 | OG22ART1AL2 F nr 908394din 09 07 2025 SALUB PTA IRA IUNIE25 |
| 21.07.2025 | SUPERCOM SA | 2934.30 | OG22ART1AL2 F nr 908395din 09 07 2025 SALUBRIZ PTA ZORILOR IUNIE25 |
| 21.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 682 SSM Ctr 592433 CresEfEnSc Gim L Rebreanu Al Moldoveanu 1 |
| 21.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 682 SSM GBE Ctr 592433 CresEfEnSc Gim L Rebreanu Al Moldoveanu 1 |
| 21.07.2025 | DECONSTRUCT AG SRL | 144135.89 | a1a2OG22 F 754 lucrari amplasare toaleta pb automata Pta M Viteazu |
| 21.07.2025 | 360 REVOLUTION SRL | 112541.87 | Fact nr 1611 SERVICII INCHIRIERE ECHIPAM ZILELE Cj Sponsoriz |
| 21.07.2025 | E ON ENERGIE ROMANIA | 3367.96 | OG22ART1AL2 F 010234465523 cod incasare 2103741244 |
| 21.07.2025 | E ON ENERGIE ROMANIA | 1819.72 | OG22ART1AL2 F 010731719791 cod incasare 2102297741 |
| 21.07.2025 | E ON ENERGIE ROMANIA | 124.33 | OG22ART1AL2 F 010931300415 cod incasare 2103776633 |
| 21.07.2025 | OFICIUL PROVINCIAL AL FRANCISC | 97000.00 | adr 609275 sprijin financiar culte cf HCL 401 |
| 21.07.2025 | PAROHIA REFORMATA NR XI CLUJ | 40000.00 | adr nr 608400 sprijin financiar culte cf HCL 401 |
| 21.07.2025 | PAROHIA O POGORAREA SF DUH Zor | 30000.00 | adr 617050 sprijin financiar cf HCL 401 |
| 21.07.2025 | PAROHIA SF IOAN BOTEZATORUL | 150000.00 | adr 617045 sprijin financiar cf HCL 401 |
| 21.07.2025 | PAROHIA O POGORAREA SF DUH GRI | 30000.00 | adr 617033 sprijin financiar cf HCL 401 |
| 21.07.2025 | ARHIEPISCOPIA VADULUI FELEACUL | 400000.00 | adr nr 617014 sprijin financiar t1 Centrul Misionar cf HCL 401 |
| 21.07.2025 | PAROHIA O SF AP MATEI | 100000.00 | adr nr 617077 sprijin financiar cf HCL 401 |
| 21.07.2025 | PAROHIA O SF MUCENIC MINA | 100000.00 | adr 617028 sprijin financiar cf HCL 401 |
| 21.07.2025 | PAROHIA O SF PROROC ILIE | 20000.00 | adr 617061 sprijin financiar cf HCL 401 |
| 21.07.2025 | ARHIEPISCOPIA VADULUI FELEACUL | 100000.00 | adr 617022 sprijin financiar cf HCL 401 cladire Centrul Eparhial |
| 21.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | a1a2OG22F067708072025RenEnergLicEugenPoraservSSM |
| 21.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | a1a2OG22F067708072025RenEnergLicEugenPoraservSSMgbe |
| 18.07.2025 | ELECTROGRUP SA | 158015.46 | OG22art1al2 cvf202500671 servicii transm date ctr 145711 |
| 18.07.2025 | ELECTROGRUP SA | 1650.29 | OG22art1al2 cvf202500672 servicii transmisie date ctr 267761 |
| 18.07.2025 | ROMPETROL DOWNSTREAM SRL | 14030.09 | ar1al2og22 F6633526493 6633526495 carburant auto Primarie ctr subsec4 |
| 22.07.2025 | COMPANIA DE TRANSPORT PUBLIC C | 141306.00 | OG22ART1AL2 F nr 80000516din 30 06 2025 CV BILETE IUNIE25 SIST COLECT |
| 22.07.2025 | SUPERCOM SA | 65421.00 | OG22ART1AL2 F 00000816din 17 07 2025 GBEX CTR5 112078 |
| 22.07.2025 | SUPERCOM SA | 713088.89 | OG22ART1AL2 F 00000816din 17 07 2025 SALUB STRAD 1 15 IUL 25 |
| 22.07.2025 | SUPERCOM SA | 9.77 | OG22ART1AL2 F 00000817din 17 07 2025 GBEX CTR 5 112078 |
| 22.07.2025 | SUPERCOM SA | 106.53 | OG22ART1AL2 F 00000817din 17 07 2025 REG SALUB STRAD 1 15IUL25 |
| 22.07.2025 | ASOC CLUJUL INCLUZIV | 50000.00 | Fact nr 7 cotizatie 2025 cf HCL 487 |
| 22.07.2025 | ARHIEPISCOPIA VADULUI FELEACUL | 400000.00 | ADR nr 617017 sprijin financiar tr1 Catedrala Mitropolitana HCL 401 |
| 22.07.2025 | BRANTNER SERVICII ECOLOGICE SR | 166372.72 | OG22ART1AL2 F 5169din 30 06 2025 DECOLMATARE IUNIE 25 CTR121147 |
| 22.07.2025 | PAROHIA ORTOD SF GHEORGHE GRIG | 50000.00 | adr 617066 sprijin financiar cf HCL 401 |
| 22.07.2025 | PAROHIA O SF IOAN GURA DE AUR | 50000.00 | adr 617069 sprijin financiar cf HCL 401 |
| 22.07.2025 | PAROHIA O SOBORUL MAICII DOMNU | 50000.00 | adr 617029 sprijin financiar cf HCL 401 |
| 22.07.2025 | PAROHIA O SF DIMITRIE IZV DE M | 50000.00 | adr 617039 sprijin financiar cf HCL 401 |
| 22.07.2025 | PAROHIA O SF AP IOAN | 100000.00 | adr 617046 sprijin financiar cf HCL 401 |
| 22.07.2025 | PAROHIA SF AP PETRU SI PAVEL | 120000.00 | Fact nr 617047 sprijin financiar cf HCL 401 |
| 22.07.2025 | PAROHIA O SF AP PETRU SI PAVEL | 150000.00 | adr nr 617049 sprijin financiar cf HCL 401 |
| 22.07.2025 | SUPERCOM SA | 35334.20 | OG22ART1AL2 F 915551din 17 07 2025 SERV RIDIC TRANSP DES CDA561454 |
| 22.07.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 2130034209 aviz amplas platforme subterane colect deseuri |
| 22.07.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 2130034202 aviz amplas platforme subterane colect deseuri |
| 22.07.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 2130034213 aviz amplas platforme subterane colect deseuri |
| 22.07.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 2130034205 aviz amplas platforme subterane colect deseuri |
| 22.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 158956.76 | OG22ART1AL2 F EGF 2863 1CTR 490089 INTRETINERE SI AM |
| 22.07.2025 | ECO GARDEN CONSTRUCT | 1837872.91 | OG22ART1AL2 F EGF2863 CTR 490089 INTRETINERE SI AMENAJARE A ZONELOR VE |
| 22.07.2025 | ECO GARDEN CONSTRUCT | 338357.92 | OG22ART1AL2 FEGF 2864 CTR 490089 INTRETINERE SI AMENAJARE A ZONELOR VE |
| 22.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 101569.99 | OG22ART1AL2 FEGF nr 2865 1din data CTR 490085INTRETINERE SI AMENAJA |
| 22.07.2025 | ECO GARDEN CONSTRUCT | 1513695.20 | OG22ART1AL2 F EGF 2865 CTR 490085 INTRETINERE SI AMENAJARE A ZONELOR V |
| 22.07.2025 | ECO GARDEN CONSTRUCT | 468877.41 | OG22ART1AL2 F EGF 2866 CTR 490085INTRETINERE SI AMENAJARE A ZONELOR VE |
| 22.07.2025 | INDFLOOR GROUP SRL | 14846.38 | OG22ART1AL2 F INDF 14998 CTR 429544 Achizitia de dale/borduri de cauci |
| 22.07.2025 | INDFLOOR GROUP SRL | 1288.04 | OG22ART1AL2 GBEX F INDF14998 CTR 429544 |
| 22.07.2025 | INDFLOOR GROUP SRL | 346157.20 | OG22ART1AL2 FINDF14999 CTR 429544Achizitia de dale/borduri de cauciuc |
| 22.07.2025 | INDFLOOR GROUP SRL | 30031.90 | OG22ART1AL2 GBEX F INDF 14999 CTR 429544 |
| 22.07.2025 | INDFLOOR GROUP SRL | 337860.83 | OG22ART1AL2 F INDF 15000 CTR 429544 Achizitia de dale/borduri de cauci |
| 22.07.2025 | INDFLOOR GROUP SRL | 29312.13 | OG22ART1AL2 GBEX F INDF 15000 CTR 429544Achizitia de dale/borduri de c |
| 22.07.2025 | INDFLOOR GROUP SRL | 274644.73 | OG22ART1AL2 F INDF 15001 CTR 429544Achizitia de dale/borduri de cauciu |
| 22.07.2025 | INDFLOOR GROUP SRL | 23827.62 | OG22ART1AL2 GBEX F INDF 15001 CTR 429544 |
| 22.07.2025 | INDFLOOR GROUP SRL | 382908.19 | OG22ART1AL2 F INDF 15031CTR429544 Achizitia de dale/borduri de cauciuc |
| 22.07.2025 | INDFLOOR GROUP SRL | 33220.35 | OG22ART1AL2 GBEX F INDF 15031 CTR 429544 |
| 22.07.2025 | ROMPETROL DOWNSTREAM SRL | 2960.76 | ar1al2og22 F6633526492 6633526494 carburant auto Primarie ctr subsec 3 |
| 22.07.2025 | OTIS LIFT SRL | 3367.70 | F25010074 serv menteanta platfome pers dezabil asccensor ctr532137 L6 |
| 17.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 811476.98 | OG22art1al2 cvf4000902 intret strazi cf ctr 662726 |
| 17.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 74447.43 | OG22art1al2 gbef4000902 intretinere str cf ctr 662726 |
| 18.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 141106.81 | OG22art1al2 cvf4000905 intretinere str cf ctr 662726 |
| 18.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 12945.58 | OG22art1al2 gbef4000905 intret str cf ctr 662726 |
| 23.07.2025 | SC DACIA FABER SRL | 778757.99 | a1a2OG22 cv F 431 seria DAF c 249972 SL1 executie str Uliului 57/59 |
| 23.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0680 serv SSM iunie 25 ctr 540565 pr PNRR Brancusi |
| 23.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0680 serv SSM iunie 25 GBE ctr 540565 pr PNRR Brancusi |
| 23.07.2025 | PYROSTOP SECURITY SRL | 518.84 | OG22ART1AL2 F CJPYR 74723 CDA592583ACUMULATORI PT SISTEMUL AUTOMAT DE |
| 23.07.2025 | INTEND COMPUTER SRL | 108.17 | Fact nr 242240 din 7 07 2025 cablu USB |
| 23.07.2025 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Fact nr 1075 din data 23 06 2025 ctr 36189 mentenanta |
| 23.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 150104.91 | OG22ART1AL2 F 3005734 SAPAT GROPI CIMITIRE IUNIE |
| 23.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 671171.42 | OG22ART1AL2 F 8900043 cv paza cimitire l iunie |
| 23.07.2025 | BANCA TRANSILVANIA | 1050.00 | Restituire taxa jud referat 604590 CUI 5022670 |
| 23.07.2025 | TEGRA PLUS SRL | 33320.00 | OG22art1al2 cvf222 Asistenta tehnica pe per exec a lucr Dumbrava Min |
| 23.07.2025 | TEGRA PLUS SRL | 411.34 | a1a02og22 F2130034072 taxa aviz principiu RenovEenerg Gr Micul Print |
| 23.07.2025 | SMART URBAN MOBILITY | 915.60 | OG22art1al2cvf0066 intret sist bike sharing ctr 682659 |
| 23.07.2025 | SMART URBAN MOBILITY | 84.00 | OG22art1al2 cvf0066 intret sist bike sharing ctr 682659 |
| 23.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1279089.73 | OG22ART1AL2 F 12000025din 15 07 2025 SERV OPER SIST RAMPA TEMP IUNIE2 |
| 23.07.2025 | NORD CONFOREST SA | 448613.68 | a1a2og22fNCF25071702SL6InfiintcentcolecapvolCavmare |
| 23.07.2025 | NORD CONFOREST SA | 2361124.60 | a1a2og22fNCF25071702SL6InfiintcentcolecapvolCavmare |
| 23.07.2025 | RA MONITORUL OFICIAL | 405.00 | fact 18394 18395 anunturi publicitare MO |
| 23.07.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 22128.32 | Fact nr 6693 masa personal smurd l 06 HCL 6 |
| 23.07.2025 | SMART URBAN MOBILITY | 123107.87 | OG22art1al2 cvf 0067 intret sist bike sharing ctr 481603 |
| 23.07.2025 | SMART URBAN MOBILITY | 11294.30 | OG22art1al2 gbef 0067 intret sist bike sharing ctr 481603 |
| 23.07.2025 | UNIV STIINTE AGRICOLE MEDICINA | 929.50 | Fact nr 5322 abonamente studenti l06 cf HCL 712 |
| 23.07.2025 | SMART URBAN MOBILITY | 54120.14 | OG22art1al2 cvf 0068 intret sist bike sharing ctr 481603 |
| 23.07.2025 | SMART URBAN MOBILITY | 4965.15 | OG22art1al2 gbef 0068 intret sist bike sharing ctr 481603 |
| 23.07.2025 | SC AXIAL CONSTRUCT INVEST | 116087.20 | 2a1a2OG cv f AXC nr 893 cv l eligibile SL6 ctr 491541 renovare energ |
| 23.07.2025 | SC AXIAL CONSTRUCT INVEST | 22056.57 | 2a1a2OG cv f AXC nr 893 cv l eligibile SL6 ctr 491541 renovare energ |
| 23.07.2025 | SC AXIAL CONSTRUCT INVEST | 536751.24 | 2a1a2OG cv f AXC nr 894 cv l neeligibile SL6 ctr 491541 renovare ene |
| 23.07.2025 | SMART URBAN MOBILITY | 4687.00 | OG22art1al2 cvf 0070 intret sist bike sharing ctr 682659 |
| 23.07.2025 | SMART URBAN MOBILITY | 430.00 | OG22art1al2 cvf 0070 intret sist bike sharing ctr 682659 |
| 23.07.2025 | SMART URBAN MOBILITY | 184760.45 | OG22art1al2 cvf 0075 intret sist bike sharing ctr 682659 |
| 23.07.2025 | SMART URBAN MOBILITY | 16950.50 | OG22art1al2 cvf 0075 intret sist bike sharing ctr 682659 |
| 23.07.2025 | NORD CONFOREST SA | 108498.02 | OG22ART1AL2 cvf25071801 SL14 chelt eligibile ef en Dumbrava Min |
| 23.07.2025 | NORD CONFOREST SA | 20614.62 | OG22ART1AL2 cvf25071801 SL14 chelt eligibile ef en Dumbrava Min |
| 23.07.2025 | NORD CONFOREST SA | 117781.81 | OG22art1al2 cvf25071802 chelt neeligibile ef en Dumbrava Minunata |
| 23.07.2025 | DOLEX COM SRL | 5949.99 | ar1al2og F5356 5460 mater consumabile papetarie ctr subsec 2 AC430288 |
| 23.07.2025 | ROOT SECURITY | 1082.90 | ar1al2og F2410 servicii mentenanata sist numereCIC cda934534 2024 L04 |
| 23.07.2025 | ROOT SECURITY | 1082.90 | ar1al2og F2411 servicii mentenanata sist numereCIC cda934534 2024 L05 |
| 23.07.2025 | ROOT SECURITY | 1082.90 | ar1al2og F2412 servicii mentenanata sist numereCIC cda934534 2024 L06 |
| 23.07.2025 | MINDSOFT IT SOLUTIONS SRL | 45267.70 | ar1al2og22 F251295 serv mentenanta aplicatii informatL06 ct 923721AA1 |
| 23.07.2025 | MINDSOFT IT SOLUTIONS SRL | 4153.00 | ar1al2og22 F251295 serv mentenanta aplicatii informatL06 ct 923721gbe |
| 23.07.2025 | MBD LOGIK MOVE SRL | 54002.20 | ar1al2og F0197cv servicii legatorie acte ptr arhivare cda473696 2025 |
| 23.07.2025 | ADI COM SOFT SRL | 18088.00 | a1a2ogF479139 serv menteanta asit teh actualiz software ctr461862 2025 |
| 23.07.2025 | ADI COM SOFT SRL | 18088.00 | a1a2ogF479140 serv menteanta asit teh actualiz software ctr461862 2025 |
| 23.07.2025 | FEELBOX | 6014.15 | ar1al2og22 F16258echipament de protectie angajati Primarie cda 532649 |
| 23.07.2025 | FEELBOX | 5769.11 | ar1al2og22 F16483echipament de protectie angajati Primarie cda 532649 |
| 23.07.2025 | SPITALUL CLINIC DE RECUPERARE | 26299.00 | adr 629629 sprijin financiar cf HCL 403 |
| 23.07.2025 | ASOCIATIA OPERA 2 YOU | 231000.00 | Fact nr 20 tr 2 Festival Opera 2 You cf HCL 241 |
| 23.07.2025 | ARHIEPISCOPIA VADULUI FELEACUL | 150000.00 | adr 617023 sprijin financiar Campus Teologic cf HCL 401 |
| 23.07.2025 | PAROHIA O INVIEREA DOMNULUI | 150000.00 | adr 617054 sprijin financiar cf HCL 401 |
| 23.07.2025 | PAROHIA O SF VASILE CEL MARE | 50000.00 | adr 617085 sprijin financiar cf HCL 401 |
| 23.07.2025 | PAROHIA ORTOD SF GHEORGHE GRUI | 30000.00 | adr 622178 sprijin financiar cf HCL 401 |
| 23.07.2025 | PAROHIA ORTOD NASTEREA DOMNULU | 30000.00 | adr 622185 sprijin financiar cf HCL 401 |
| 23.07.2025 | PAROHIA RC SF MARIA | 66000.00 | adr 624830 sprijin financiar cf HCL 401 |
| 23.07.2025 | PAROHIA REFORMATA VIII SOMESEN | 44500.00 | adr 624047 sprijin financiar cf HCL 401 |
| 23.07.2025 | SC AXIAL CONSTRUCT INVEST | 96990.00 | CV Fact895 SL4 ctr476457 RenEnergAnghelSalignyAteliere 11492 |
| 23.07.2025 | SC AXIAL CONSTRUCT INVEST | 18428.10 | CV Fact895 SL4 ctr476457 RenEnergAnghelSalignyAteliere 11492 TVA |
| 23.07.2025 | SC AXIAL CONSTRUCT INVEST | 67085.64 | CV Fact896 SL4 ctr476457 RenEnergAnghelSalignyAteliere 11492 |
| 23.07.2025 | GARDEN CENTER GRUP SRL | 30477.21 | OG22ART1AL2CVF GCM17699 CTR 736975MARCARE SI DOBORIRE ARBORI TOALETARE |
| 23.07.2025 | PAROHIA REFORMATA XII | 44500.00 | adr 624924 sprijin financiar cf HCL 401 |
| 23.07.2025 | GARDEN CENTER GRUP SRL | 2796.08 | OG22ART1AL2GBEX F GCM 17699 CTR 736975 |
| 23.07.2025 | BISERICA PENTICOSTALA BETEL | 90000.00 | ADR 618299 sprijin financiar HCL 401 |
| 23.07.2025 | GARDEN CENTER GRUP SRL | 73564.75 | OG22ART1AL2 CVF GCM17700CTR 434867Marcare doborare si toaletare arbor |
| 23.07.2025 | NORD CONFOREST SA | 48813.14 | 2a1a2F25070302 f25071604 f25022703Reamenaj parc Caragiale |
| 23.07.2025 | NORD CONFOREST SA | 276607.76 | 2a1a2F25070302 f25071604 f25022703Reamenaj parc Caragiale |
| 23.07.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3435 chelt notificare 310 2025 |
| 23.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 54212.48 | OG22art1al2 cvf 4000886 intret str cf contract 662726 |
| 23.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 4973.62 | OG22art1al2 gbef4000886 intretinere str cf ctr 662726 |
| 23.07.2025 | EVOZON SYSTEMS SRL | 16065.00 | OG22ART1AL2CVF EVO 2025519 CTR 618906SERVICII DE ADMINISTRARE PLATFO |
| 23.07.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3466 chelt notificare 327 2025 |
| 23.07.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2og22 F2130035550 aviz tehnic racordare RenovEenerg CresaVeronica |
| 23.07.2025 | GARDEN CENTER GRUP SRL | 6382.33 | OG22ART1AL2 GBEX F GCM 17700 CTR 434867 |
| 24.07.2025 | SC DAS ENGINEERING GRUP SRL | 1003174.84 | 2a1a2og22 f2025064ExecLucrariSL3NeeligRenovGheLazarC1CaminCtr649013 |
| 24.07.2025 | SC DAS ENGINEERING GRUP SRL | 440659.33 | 2a1a2og22 f2025064ExecLucrariSL3eligRenovGheLazarC1CaminCtr649013 |
| 24.07.2025 | SC DAS ENGINEERING GRUP SRL | 83725.28 | 2a1a2og22 f2025064ExecLucrariSL3eeligRenovGheLazarC1CaminCtr649013 |
| 24.07.2025 | AVRIL SRL | 266534.78 | 2a1a2og22 f250442ExecLucrSL6EligRenovEnScoalaBobCtr486253 |
| 24.07.2025 | AVRIL SRL | 50641.61 | 2a1a2og22 f250442ExecLucrSL6EligRenovEnScoalaBobCtr486253 |
| 24.07.2025 | AVRIL SRL | 370808.06 | 2a1a2og22 f250442ExecLucrSL6NeeligRenovEnScoalaBobCtr486253 |
| 24.07.2025 | TCI CONTRACTOR GENERAL SA | 552149.82 | 2a1a2og22 f102666ExecLucrSL4RenovEnGHeLazarC1 C4Ctr 883413 |
| 24.07.2025 | TCI CONTRACTOR GENERAL SA | 104908.46 | 2a1a2og22 f102666ExecLucrSL4RenovEnGHeLazarC1 C4Ctr 883413 |
| 24.07.2025 | K K STUDIO DE PROIECTARE SRL | 128075.00 | a1a2OG22 F 505 serv ctr621767 fazele1 4 Consol imobilKogalnic7 Teleki |
| 24.07.2025 | K K STUDIO DE PROIECTARE SRL | 11750.00 | a1a2OG22 gbe F 505 ctr621767 fazele1 4 Consol imobil Kogalnic7 Teleki |
| 24.07.2025 | TERMOFICARE NAPOCA SA | 18913.62 | og22art1al2 f 954193din 08 07 2025 serv asist evenimente cda516840 |
| 24.07.2025 | DENNVER COMIMPEX SRL | 418.50 | Fact nr 868482880 din 7 07 2025 |
| 24.07.2025 | ONE WAY SRL | 5436.45 | Fact nr 7914 Servicii de curatenie ctr subs 3 din 29 01 2024 |
| 24.07.2025 | ONE WAY SRL | 499.00 | Fact nr 7914 Servicii curatemie GBE ctr subs 3 din 29 01 2024 |
| 24.07.2025 | AGENTIA NATIONALA PENTRU MEDIU | 400.00 | a1a2OG22 cv aviz cf decizie 94 Pod Garibaldi |
| 24.07.2025 | HEALTH SAFETY ENGINEERING SERV | 190.00 | a1a2og22 cvfHSE25 0673 cvssm Infiintcentrintegcolectapvol |
| 24.07.2025 | HEALTH SAFETY ENGINEERING SERV | 905.00 | a1a2og22 cvfHSE25 0673 cvssm Infiintcentrintegcolectapvol |
| 24.07.2025 | VODAFONE ROMANIA SA | 15106.81 | Fact nr 724284449 seria VDF din 18/07/25 ABONAMENT SERVICII TELEFONIE |
| 24.07.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | a1a2og22 gbecvfHSE25 0673 cvssm Infiintcentrintegcolectapvol |
| 24.07.2025 | VODAFONE ROMANIA SA | 6136.01 | Fact nr 724287762 seria VDF din 18/07/25 ABONAMENT SERVICII TELEFONIE |
| 24.07.2025 | HARA A G PARTNER SRL | 100.00 | ar1al2og22 fac3819 serv SSM renov Energ Cresa Veronica ctr 636401 GBE |
| 24.07.2025 | HARA A G PARTNER SRL | 1090.00 | ar1al2og22 fac3819 serv SSM renov Energ Cresa Veronica ctr 636401 |
| 24.07.2025 | MT AUTORITATEA RUTIERA ROMANA | 3546.00 | TAXA ELIBERARE LICENTA 5 ANI ACTIV DESF AUTOGARA PARK RIDE |
| 25.07.2025 | VENTURO INVESTMENT SRL | 279061.24 | 2a1a2og22 Cvf1210ServSupervizSSmDrumTransregio |
| 25.07.2025 | VENTURO INVESTMENT SRL | 132554.09 | 2a1a2og22 Cvf1210ServSupervizSSmDrumTransregio |
| 25.07.2025 | VENTURO INVESTMENT SRL | 418591.86 | 2a1a2og22 Cvf1210ServSupervizSSmDrumTransregio |
| 25.07.2025 | VIAROM CONSTRUCT SRL | 144345.31 | 2a1a2og22 cvf10000795CertifDePlataNr7Proiect si execDrTrCtr 697506 |
| 25.07.2025 | VIAROM CONSTRUCT SRL | 89315.51 | 2a1a2og22 cvf10000795CertifDePlataNr7Proiect si execDrTrCtr 697506 |
| 25.07.2025 | VIAROM CONSTRUCT SRL | 216517.97 | 2a1a2og22 cvf10000795CertifDePlataNr7Proiect si execDrTrCtr 697506 |
| 25.07.2025 | VIAROM CONSTRUCT SRL | 20072.56 | 2a1a2og22 cvf10000796GbxCertifDePlataNr7Proiect si execDrTrCtr 697506 |
| 25.07.2025 | VIAROM CONSTRUCT SRL | 30108.84 | 2a1a2og22 cvf10000796GbxCertifDePlataNr7Proiect si execDrTrCtr 697506 |
| 25.07.2025 | ECO GARDEN CONSTRUCT | 84977.97 | OG22ART1AL2 F EGF nr 2867 amenajare si intretinere spatii verzi |
| 25.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 7421.53 | C/V EGF nr 2867 intretinere si amenajare spatii verzi |
| 25.07.2025 | E ON ENERGIE ROMANIA | 18.33 | 9900313925 c i OG22ART1AL2 F 040100111406 cv consum gaz flacara |
| 25.07.2025 | GROUPAMA ASIGURARI SA | 2025.09 | Decont prima 55 RCA CJ 74 CLC |
| 25.07.2025 | SC ROMANIA HYPERMARCHE SA | 48.00 | REST SUMA CF REF 63700 23072025 |
| 25.07.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 95.20 | OG22ART1AL2 F 2130033378 tarif racordare en el str i maniu 3 ap 4 |
| 25.07.2025 | CORAL IMPEX SRL | 34333.36 | OG22ART1AL2 F 26722 0din 18 07 2025 GBEX CTR 14786 |
| 25.07.2025 | CORAL IMPEX SRL | 374233.65 | OG22ART1AL2 F 26722 0din 18 07 2025 DERATIZ DEZINSEC MUNICIPIU IULIE |
| 25.07.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 95.20 | OG22ART1AL2 F 2130033379 cv tarif racordare en el |
| 25.07.2025 | FOUNTAIN DESIGN SRL | 97718.12 | OG22ART1AL2 F 535din 16 07 2025 INTRET REP FANTANI CTR632140 |
| 25.07.2025 | INSPECTORATUL DE STAT IN CONST | 2863.27 | a1a2OG22 cv cote ISC AC 498 0 1 Modrn str Haller Karoly |
| 25.07.2025 | INSPECTORATUL DE STAT IN CONST | 7158.17 | a1a2OG22 cv cote ISC AC 498 1/2 0 5 Modern str HALLER KAROLY |
| 25.07.2025 | ORANGE ROMANIA | 72.83 | a1a2OG22 cv Fact r 001648666 aviz Modern strada Barc I |
| 25.07.2025 | NORD CONFOREST SA | 603599.51 | a1a2og F25071803lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 25.07.2025 | NORD CONFOREST SA | 92315.22 | a1a2og F25071803 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 25.07.2025 | NORD CONFOREST SA | 14202.34 | a1a2og F25071803 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 25.07.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 F 2130035526 aviz racordare toaleta pb Pta M Viteazu |
| 25.07.2025 | SC AXIAL CONSTRUCT INVEST | 181451.39 | a1a2OG22 F 897ajustari Constr Liceu si sala sport Borhanci SL14 cod 16 |
| 25.07.2025 | SC AXIAL CONSTRUCT INVEST | 691520.00 | a1a2OG22 F 897 Constr Liceu si sala sport Borhanci SL14 cod 167 |
| 25.07.2025 | SC AXIAL CONSTRUCT INVEST | 131388.80 | a1a2OG22 F 897 Constr Liceu si sala sport Borhanci SL14 cod 167 |
| 28.07.2025 | PP PROTECT SECURITY SRL | 2320.50 | og22art 1al2 f cv servicii mentenanta |
| 28.07.2025 | PP PROTECT SECURITY SRL | 1160.25 | OG22ART1AL2 F 210502 cv lucrari mentenanta sistem alarmare |
| 28.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 481224.18 | a1a2OG22 cv F 4000909 SL1 c 428584 Modern semaf 5 locatii |
| 28.07.2025 | METAPOLIS ARCHITECTS SRL | 442180.71 | 2a1a2og22 f2509ServProiectareFaza3 1AmenajParcEstCtr 245928 |
| 28.07.2025 | METAPOLIS ARCHITECTS SRL | 38362.71 | 2a1a2og22 f2509GbxServProiectareFaza3 1AmenajParcEstCtr 245928 |
| 28.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2og22 f0681GbxServSSMRenovEnScoala i Bob ctr589464 |
| 28.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | 2a1a2og22 f0681ServSSMRenovEnScoala i Bob ctr589464 |
| 28.07.2025 | ELECTRICA FURNIZARE SA | 1097.23 | OG22ART1AL2 F nr 2524705340din 22 06 2025 CONS EN ELEC MUNIC EVENIMEN |
| 28.07.2025 | ELECTRICA FURNIZARE SA | 101.51 | OG22ART1AL2 F 2525238284din 02 07 2025 CONS EN ELEC MUNIC EVENIMENTE |
| 28.07.2025 | ELECTRICA FURNIZARE SA | 950.19 | OG22ART1AL2 F nr 2526449251din 07 07 2025 CONS EN ELEC MUNIC EVENIME |
| 28.07.2025 | ELECTRICA FURNIZARE SA | 85.87 | OG22ART1AL2 F 2526449261din 07 07 2025 CONS EN ELEC MUNIC EVENIMENT |
| 28.07.2025 | ELECTRICA FURNIZARE SA | 1282.30 | OG22ART1AL2 F 2526449280din 07 07 2025 CONS EN ELEC MUNIC EVENIMENT |
| 28.07.2025 | ELECTRICA FURNIZARE SA | 88.43 | OG22ART1AL2 F 2526449288din 07 07 2025 CONS EN ELEC MUNIC EVENIMENTE |
| 28.07.2025 | ELECTRICA FURNIZARE SA | 89.27 | OG22ART1AL2 F 2526449295din 07 07 2025 CONS EN ELEC MUNIC EVENIMENTE |
| 28.07.2025 | ELECTRICA FURNIZARE SA | 47.59 | OG22ART1AL2 F 2526449303din 07 07 2025 CONS EN ELEC MUNIC EVENIMENTE |
| 28.07.2025 | ELECTRICA FURNIZARE SA | 761.65 | OG22ART1AL2 F 2526449317din 07 07 2025 CONS EN ELEC MUNIC EVENIMENTE |
| 28.07.2025 | ELECTRICA FURNIZARE SA | 66461.19 | OG22ART1AL2 F 2526449534din 07 07 2025 CONS EN ELEC MUNIC EVENIMENTE |
| 28.07.2025 | ELECTRICA FURNIZARE SA | 9706.38 | OG22ART1AL2 F 2526449540din 07 07 2025 CONS EN ELEC MUNIC EVENIMENT |
| 28.07.2025 | ELECTRICA FURNIZARE SA | 1819.28 | OG22ART1AL2 F 2526449548din 07 07 2025 CONS EN ELEC MUNIC EVENIMENTE |
| 28.07.2025 | ELECTRICA FURNIZARE SA | 3009.16 | OG22ART1AL2 F 2526449563din 07 07 2025 CONS EN ELEC MUNIC EVENIMENT |
| 28.07.2025 | ASCENSO SRL | 2082.50 | Fact nr 10304826 seria ASC din 10/07/25 PIESE SCHIMB ASCENSOARE |
| 28.07.2025 | DOME DESIGN SRL | 2627.52 | Fact nr 0003986 seria DOM din 16/07/25 ACHIZITIE VINIETE PARCARE |
| 28.07.2025 | DOME DESIGN SRL | 416.50 | Fact nr 0003987 seria DOM din 16/07/25 ACHIZITIE TICHETE PARCARE |
| 28.07.2025 | FABRICA DE PLASE SRL | 103302.35 | Fact nr 2025 nr 1273 FPS din 14/07/25 ACHIZITIE PLASA ANTI PASARI |
| 28.07.2025 | BANCA TRANSILVANIA SA | 3289.02 | Fact nr 6060023138 seria din 21/07/25 COMISION PARCOMETRE |
| 28.07.2025 | BANCA TRANSILVANIA SA | 65.38 | Fact nr 6060023139 seria din 21/07/25 COMISION PKPAY |
| 28.07.2025 | BANCA TRANSILVANIA SA | 224.84 | Fact nr 6060023140 seria din 21/07/25 COMISION POS |
| 28.07.2025 | BANCA TRANSILVANIA SA | 172.84 | Fact nr 6060023141 seria din 21/07/25 COMISION UPPARK |
| 28.07.2025 | BANCA TRANSILVANIA SA | 1213.01 | Fact nr 6060023142 seria din 21/07/25 COMISION AB ZONA2 ONLINE |
| 28.07.2025 | GEE 94 SRL | 160.00 | Fact nr 303 seria din 23/07/25 SERVICII SPALAT AUTO |
| 28.07.2025 | PYROSTOP TOTAL SECURITY GROUP | 226.10 | F 2025/015110 MPTS/ din 30/06/25 SERV MONITORIZARE SISTEME DE ALARMA |
| 28.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 12376.00 | Fact nr 9000134 seria CJRADP din 06/06/25 SERVICII MENTEN ECHIP PLATA |
| 28.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 76942.75 | F 9900148 CJRADP din 06/06/25 SERVICII SUPORT CLIENTI PARK RIDE |
| 28.07.2025 | SPOT IMAGE SRL | 5664.40 | Fact nr 2262811 seria SPIMF din 18/06/25 SERV MENTENANTA PANOURI LED |
| 28.07.2025 | SMART BUSINESS TECHNOLOGIES | 10064.72 | Fact nr 7347 seria SBTS nr din 08/07/25 SERV MENTEN APLIC EVCHARGE |
| 28.07.2025 | SMART BUSINESS TECHNOLOGIES | 10874.82 | Fact nr 7348 seria SBTS nr din 08/07/25 SERV MENTEN APLIC EVCHARGE |
| 28.07.2025 | SHERIFF GUARD PROTECTION SRL | 174513.19 | Fact nr 200020 seria SGP din 18/06/25 SERVICII PAZA |
| 28.07.2025 | SHERIFF GUARD PROTECTION SRL | 16010.38 | Fact nr 200020 seria SGP din 18/06/25 SERVICII PAZA GBE |
| 28.07.2025 | SKYLINE ENGINEERING SRL | 310268.43 | F 2025051 FCM SKF 05/06/25 SERV MENTEN SI INTRET DETECT AVERT INCEND |
| 28.07.2025 | SKYLINE ENGINEERING SRL | 28464.99 | F 202505 FCM SKF 05/06/25 SERV MENTEN INTRET DETECT AVERT INCEND GBE |
| 28.07.2025 | PP PROTECT SECURITY SRL | 390729.72 | F10039 16/07/25 SIST COMP DET AVER LA INCEND SI MONIT VIDEO PKMOTILOR |
| 28.07.2025 | POSTA ROMANA SA | 764.50 | fact 1390 1374 comision incaasari taxe si imp |
| 28.07.2025 | DAVICONIN SRL | 104932.10 | a1a2OG22 F 0134 ctr 756115 supervizare 7 Lucrari bazin cart Borhanci |
| 28.07.2025 | DAVICONIN SRL | 9626.80 | a1a2OG22 gbe F0134 ctr756115 supervizare7 Lucrari bazin cart Borhanci |
| 28.07.2025 | EPISCOPIA ROMANA UNITA GRECO C | 301291.51 | Fact nr 3102 pr Anul Cardinal iuliu Hossu cf HCL 285 |
| 28.07.2025 | ASOCIATIA JUDETEANA DE ATLETIS | 5000.00 | Fact nr 76 sustinere activit sport cf HCL 226 |
| 28.07.2025 | ASOCIATIA JUDETEANA DE JUDO | 54000.00 | Fact nr 0232 sustinere activit sport cf HCL 212 |
| 28.07.2025 | CLUB SPORTIV MOTORHOME NAPOCA | 13225.00 | Fact nr 0020 sustinere activit sport cf HCL 232 |
| 28.07.2025 | CLUB SP SAVU RACING | 240000.00 | fact 2025135 sustinere activit sport cf HCL 221 |
| 28.07.2025 | PROTCONSULT SRL | 1071.00 | 02art1al2og22F116 PCRMssm iuliu hatieganu corpC2 cantina smis11496 |
| 28.07.2025 | SC EUXIN COMPANY SRL | 94857.28 | Cv Fact 7428 FEUX tipizate carnete A4 A5 Registre |
| 28.07.2025 | TERMOFICARE NAPOCA SA | 783960.89 | OG22art1al2 cvf954197 energie termica luna iunie 2025 |
| 28.07.2025 | ADI COM SOFT SRL | 18088.00 | a1a2ogF479141 serv menteanta asit teh actualiz software ctr461862 2025 |
| 28.07.2025 | SC DAS ENGINEERING GRUP SRL | 344999.40 | 02 Art1al2OG22 F 2025067 lucrari SL2 Cresa Martinel Grad Poienita |
| 28.07.2025 | SC DAS ENGINEERING GRUP SRL | 65549.89 | 02 Art1al2OG22 F 2025067 lucrari SL 2 Cresa Martinel Grad Poienita |
| 28.07.2025 | SC DAS ENGINEERING GRUP SRL | 531098.19 | 02 Art1al2OG22 F 2025069 lucrari SL 3 Cresa Martinel Grad Poienita |
| 28.07.2025 | SC DAS ENGINEERING GRUP SRL | 100908.66 | 02 Art1al2OG22 F 2025069 lucrari SL 3 Cresa Martinel Grad Poienita |
| 28.07.2025 | SC DAS ENGINEERING GRUP SRL | 271320.21 | 02 Art1al2OG 22F 2025068 lucrari Cresa Martinel Grad Poienita |
| 28.07.2025 | SC DAS ENGINEERING GRUP SRL | 258990.74 | 02 Art1al2OG 22F 2025070 lucrari Cresa Martinel Grad Poienita |
| 29.07.2025 | Liceul Tehnologic A Vlaicu | 15000.00 | subventii internate si cantine |
| 29.07.2025 | INSPECTORATUL DE STAT IN CONST | 2160.90 | a1a2OG22 cv cote ISC AC 370 0 1 Modern str Galaction Munteanu |
| 29.07.2025 | INSPECTORATUL DE STAT IN CONST | 5402.25 | a1a2OG22 cv cote ISC AC 370 1/2 0 5 Modern strada Galaction Munteanu |
| 29.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F0672 SERV SSM IUNIE 2025 GR DUMBRAVIOARA GBE |
| 29.07.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | a1a2OG22cv F 2130035505 aviz Modern strada radu Tudoran |
| 29.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F0672 SERV SSM IUNIE 2025 GR DUMBRAVIOARA |
| 29.07.2025 | GENERALI | 328.00 | cv Decont 54asig RCA auto CJ19TPO CJ19TPN CJ19TPR CJ19TPP cd625845 |
| 29.07.2025 | ANDAN IMPEX SRL | 3605.70 | a1a2og f15658 serv inchiriat sistem dirijare ordonareSEDOcd928913 L06 |
| 29.07.2025 | SCPEJ CIMPIAN SI CIMPIAN | 140.00 | ar1al2og22 fac 3478 chelt notificare 334 2025 |
| 29.07.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 347 chelt notificare 333 2025 |
| 29.07.2025 | SIDE GRUP SRL | 7340.71 | a1al2og22 F2714406 mater curatenie subsecv 2 2025 AC791129 2024 |
| 29.07.2025 | ELECTRICA FURNIZARE SA | 929.96 | Fact nr 2528633234 seria EFI din 28/07/25 CONSUM ENERGIE ELECTRICA |
| 29.07.2025 | UCP EVENTS S R L | 1500.00 | Fact nr 0008 servicii Zilele Cj cmd 511561 HCL 117 |
| 29.07.2025 | UCP EVENTS S R L | 17000.00 | Fact nr 0008 sservicii Zilele Cj cmd 511561 Sponsoriz |
| 29.07.2025 | EVSKY DRONE SHOW SRL | 109156.57 | Fact nr 0005 servicii Zilele Cj ctr 510782 Sponsoriz |
| 29.07.2025 | ASOCIATIA TRANSYLVANIA ART EXC | 32000.00 | Fact nr 0053 servicii Zilele Cj cmd 519723 Sponsoriz |
| 29.07.2025 | SC MADBETON SRL | 112215.77 | SL6 Fact 371 eligibil RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 29.07.2025 | SC MADBETON SRL | 21321.00 | SL6 Fact 371 TVA eligibil RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 29.07.2025 | SC MADBETON SRL | 403911.91 | SL 6 Fact 372 neeligibil RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 29.07.2025 | ASOC BELL SHOW PRODUCTION | 32000.00 | Fact nr 0042 servicii artistice Zilele Cj cmd 479852 Sponsoriz |
| 29.07.2025 | POP WORLD SRL | 17500.00 | Fact nr 151 SERVICII artistice Zilele cj cmd 511886 Sponsoriz |
| 29.07.2025 | ASOCIATIA LABORATORUL DE IDEI | 22460.00 | Fact nr 3 servicii Zilele Clujului cmd 500133 dif Sponsoriz |
| 29.07.2025 | PP PROTECT SECURITY SRL | 67874.63 | Fact nr 4805 servicii Zilele Cj ctr 519085 Sponsoriz |
| 29.07.2025 | PROIMAGE | 20230.00 | Fact nr 240034 servicii Zilele Cj cmd 470222 Sponsoriz |
| 29.07.2025 | ASOCIATIA BLANA | 20000.00 | Fact nr 0065 servicii Zilele Cj cmd 50172 Sponsoriz |
| 29.07.2025 | ASOCIATIA BLANA | 20000.00 | Fact nr 0064 servicii Zilele Clujului ctr 479856 sponsoriz |
| 29.07.2025 | FIELD STAR SRL | 49995.57 | Fact nr 1351 servicii Zilele Clujului ctr 521441 Sponsoriz |
| 29.07.2025 | INSPIRED PRODUCTION SRL | 21999.99 | Fact nr 0135 servicii Zilele Clujului cmd 511266 sponsoriz |
| 29.07.2025 | PMA INVEST | 6687.80 | Fact nr 46332 materiale publicitare cmd 46332 |
| 29.07.2025 | METROPOLIS COM SRL | 999.60 | Fact nr 37776 steaguri reprezentare cmd 626846 |
| 29.07.2025 | INSPECTORATUL DE STAT IN CONST | 1870.49 | OG22art1al2 cv 0 1 la suta val aut AC 537rep sist rut str Ioan Iacob |
| 29.07.2025 | INSPECTORATUL DE STAT IN CONST | 4676.23 | OG22art1al2 JumDin 0 5 LaLaSutaDinValAut AC537 rep sist rut Ioan Iacob |
| 29.07.2025 | ELECTRICA FURNIZARE SA | 1704.88 | OG22ART1AL2 F 2526449268din 07 07 2025 ENERG ELEC ILUM PUBLIC MUNIC |
| 29.07.2025 | ELECTRICA FURNIZARE SA | 7033.70 | OG22ART1AL2 F 2526449544din 07 07 2025 EN ELEC ILUM PUBLIC MUNICIPIU |
| 29.07.2025 | ELECTRICA FURNIZARE SA | 256.99 | OG22ART1AL2 F 2527248933din07 07 2025 EN ELEC ILUM PUBLIC MUNICIPIU |
| 29.07.2025 | ELECTRICA FURNIZARE SA | 43897.17 | OG22ART1AL2 F 2527248943din 09 07 2025 EN ELEC ILUM PUBLIC MUNICIPIU |
| 29.07.2025 | OTIS LIFT SRL | 4522.00 | a1a2F23016855 serv menteanta platfome pers dezabil asccensor ctr433832 |
| 29.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 299675.45 | OG22art1al2 cvf4000916 intret str nemoder cf ctr 536992 |
| 29.07.2025 | DIGI ROMANIA SA | 24176.48 | OG22art1al2 cvf 52824826 si 52824827 serv dark fiber ctr 107726 |
| 29.07.2025 | PFA IOAN M GRIGOR | 800.00 | ar1al2og F115 serv prestate analiza risc la securitate fizica cd599385 |
| 29.07.2025 | PROGESCOM TRUST | 18721.00 | F 333 serv dirig sant ctr 512627 pr PNRR Brancusi |
| 29.07.2025 | PROGESCOM TRUST | 1717.52 | F 333 serv dirig sant ctr 512627 GBE pr PNRR Brancusi |
| 29.07.2025 | CANTINA DE AJUTOR SOCIAL | 290000.00 | 02 a1a2OG 22alimentare dezvoltare |
| 30.07.2025 | E ON ENERGIE ROMANIA | 28.29 | 9900313923 ci OG22ART1AL2 F 040100111405 cv consum gaz |
| 30.07.2025 | INSPECTORATUL DE STAT IN CONST | 205.57 | 02a1a2og22cota0 1 AC 94 2025 ReabparcILCaragstrOPetrovici |
| 30.07.2025 | INSPECTORATUL DE STAT IN CONST | 1164.88 | 02a1a2og22cota0 1 AC 94 2025 ReabparcILCaragstrOPetrovici |
| 30.07.2025 | INSPECTORATUL DE STAT IN CONST | 513.92 | 02a1a2og22cota0 25 AC 94 2025 ReabparcILCaragstrOPetrovici |
| 30.07.2025 | INSPECTORATUL DE STAT IN CONST | 2912.20 | 02a1a2og22cota0 25 AC 94 2025 ReabparcILCaragstrOPetrovici |
| 30.07.2025 | DAVICONIN SRL | 49063.69 | a1a2OG22 F 0138 supervizare8 Lucrari bazin cart Borhanci iunie |
| 30.07.2025 | DAVICONIN SRL | 4500.17 | a1a2OG22 gbe F 0138 supervizare8 Lucrari bazin cart Borhanci iunie |
| 30.07.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22art1al2 cvf0562 serv SSM Ef en Ghibu C2 |
| 30.07.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22art1al2 gbe f 0562 Serv SSM eficienta en Ghibu C2 |
| 30.07.2025 | PROTCONSULT SRL | 1057.76 | CvFact 0113 PCRMsanatate securitate munca STodutaC2C9smis9057 |
| 30.07.2025 | SYSTRA S A | 930596.04 | Fact nr 13 seria SYSTRA din 30/06/25 serv supervizare METROU CLUJ |
| 30.07.2025 | SYSTRA S A | 176813.25 | Fact nr 13 seria SYSTRA din 30/06/25 serv supervizare METROU CLUJ |
| 30.07.2025 | SYSTRA S A | 813590.76 | Fact nr 14 seria SYSTRA din 30/06/25 serv supervizare METROU CLUJ |
| 30.07.2025 | SYSTRA S A | 154582.24 | Fact nr 14 seria SYSTRA din 30/06/25 serv supervizare METROU CLUJ |
| 30.07.2025 | STRUCTURALL CONSULTING NAPOCA | 84303.51 | Fact nr 659 seria F din 30/06/25 serv supervizare METROU CLUJ |
| 30.07.2025 | STRUCTURALL CONSULTING NAPOCA | 16017.67 | Fact nr 659 seria F din 30/06/25 serv supervizare METROU CLUJ |
| 30.07.2025 | STRUCTURALL CONSULTING NAPOCA | 108097.05 | Fact nr 658 seria F din 30/06/25 serv supervizare METROU CLUJ |
| 30.07.2025 | STRUCTURALL CONSULTING NAPOCA | 20538.44 | Fact nr 658 seria F din 30/06/25 serv supervizare METROU CLUJ |
| 30.07.2025 | MBC CONSULT | 4418.33 | CvFact 0721MBCservicii dirigentie santierSTodutaC2C9smin9057 |
| 30.07.2025 | MBC CONSULT | 383.32 | CvFact 0721MBCgbe servicii dirigentie santierSTodutaC2C9smin9057 |
| 30.07.2025 | PROTCONSULT SRL | 1071.00 | a1a2OG22F011518072025RenEnergScGimnazIuliuHatieganuCorpC1 |
| 30.07.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 254554.86 | OG22art1al2 cvf9900153 marcaje rutiere cf ctr 479383 |
| 30.07.2025 | TCI CONTRACTOR GENERAL SA | 111406.38 | 02a1a2OG22 F 102664 lucrari Renov energ blocuri str Plopilor 48 |
| 30.07.2025 | TCI CONTRACTOR GENERAL SA | 586349.38 | 02a1a2OG22 F 102664 lucrari Renov energ blocuri str Plopilor 48 |
| 30.07.2025 | TCI CONTRACTOR GENERAL SA | 152421.78 | 02a1a2OG22 F 102665 lucrari Renov energ blocrui str Plopilor 52 |
| 30.07.2025 | TCI CONTRACTOR GENERAL SA | 802219.88 | 02a1a2OG22 F 102665 lucrari Renov energ blocrui str Plopilor 52 |
| 31.07.2025 | ROMPETROL DOWNSTREAM SRL | 22669.99 | CvFact 6633540964 6633546770 carburant |
| 31.07.2025 | MBS GROUP SRL | 3826726.21 | a1a2OG22 F 1657 SL12 CIP14constr bazin inot cart Borhanci |
| 31.07.2025 | DELGAZ GRID SA | 1076.04 | 02a1a2OG22 F 507475465 cod 2104511485 Renov GR Mica Sirena |
| 31.07.2025 | KLASS ENTERPRISE SRL | 13090.00 | F 1932 30 07 2025 serv audit financiar Blueprint Net Zero |
| 30.07.2025 | GRAPHITEKT ARHITECTURA SI URBA | 20399.09 | F 202503 serv asist ctr 534149 pr PNRR Brancusi |
| 04.08.2025 | ADMINISTRATIA BAZINALA DE APA | 1298.08 | a1a2OG22 f 00529 aviz gosp ape elab PUZ SFcimitir animale V Garbaului |
| 04.08.2025 | VETERINARIUS SRL | 5297.88 | og22art1al2 f 1429din 15 07 2025 serv sterilizare ctr420900 |
| 01.08.2025 | TERMOFICARE NAPOCA SA | 5117.00 | Fact nr 954195 14/07/25 cv mentenante si revizii dccu |
| 01.08.2025 | ELECTRICA FURNIZARE SA | 34.26 | Fact nr 2525237767 seria EFI din 02/07/25 cv energie electrica dccu |
| 01.08.2025 | ELECTRICA FURNIZARE SA | 9598.43 | Fact nr 2528492915 seria EFI din 18/07/25 cv energie electrica dccu |
| 01.08.2025 | ELECTRICA FURNIZARE SA | 339.05 | Fact nr 2527248946 seria EFI din 09/07/25 cv energie electrica dccu |
| 01.08.2025 | ELECTRICA FURNIZARE SA | 46.61 | Fact nr 2527248862 seria EFI din 09/07/25 cv energie electrica dccu |
| 01.08.2025 | ELECTRICA FURNIZARE SA | 264.04 | Fact nr 2527248870 seria EFI din 09/07/25 cv energie electrica dccu |
| 01.08.2025 | SUPERCOM SA | 118.37 | Fact nr 1C000911930 seria CJL din 09/07/25 cv salubritate dccu |
| 01.08.2025 | SUPERCOM SA | 118.37 | Fact nr 1C000911931 seria CJL din 09/07/25 cv salubritate dccu |
| 01.08.2025 | SUPERCOM SA | 118.37 | Fact nr 1C000911932 seria CJL din 09/07/25 cv salubritate dccu |
| 01.08.2025 | SUPERCOM SA | 118.37 | Fact nr 1C000911933 seria CJL din 09/07/25 cv salubritate dccu |
| 01.08.2025 | SUPERCOM SA | 118.37 | Fact nr 1C000911934 seria CJL din 09/07/25 cv salubritate dccu |
| 01.08.2025 | PP PROTECT SECURITY SRL | 9853.20 | Fact nr 5757 15/07/25 mentenante centrale si sisteme dccu |
| 04.08.2025 | BRANTNER SERVICII ECOLOGICE SR | 570249.10 | OG22ART1AL2 F 5178din 29 07 2025 SALUB STRAD 1 15IUL25 MUNICIPIU |
| 04.08.2025 | E ON ENERGIE ROMANIA | 79.90 | 2103741244 ci f 010136256009 OG22ART1AL2 |
| 04.08.2025 | E ON ENERGIE ROMANIA | 39.85 | 2103776633 CI F 010136256010 OG22ART1AL2 |
| 04.08.2025 | E ON ENERGIE ROMANIA | 119.74 | 2104019848 CI F 010136328177 OG22ART1AL2 |
| 04.08.2025 | E ON ENERGIE ROMANIA | 3.62 | 2104019848CI F 010136256018 OG22ART1AL2 |
| 04.08.2025 | DUPEX S R L | 328770.38 | OG22ART1AL2 F 250528 reparatii si intretinere aparate de joaca |
| 04.08.2025 | DUPEX S R L | 30162.42 | OG22ART1AL2 F 250528 GBEX CTR 718680 |
| 04.08.2025 | E ON ENERGIE ROMANIA SA | 24.10 | Cv fact MS EON 040100111404 gaze naturale |
| 04.08.2025 | Asociatia de proprietari Draga | 126.78 | Cv fact EC 114 cheltuieli comune Dragalina |
| 04.08.2025 | PROTCONSULT SRL | 1071.00 | CvFact 0117 PCRMserv sanat sec munca IHatieganuMehedinti80Asms11480 |
| 04.08.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | CvFact0674HSE25serv sanat securutate munca ASalignyAteliere SMIS11492 |
| 04.08.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CvFact0674HSE25gbe serv sanat sec munca ASalignyAteliere SMIS11492 |
| 04.08.2025 | RAIFFEISEN BANK SA | 216517.97 | 2a1a2og22ViaromConstructSRL F10000795CP7 PTsi ExecCtr697506 |
| 04.08.2025 | INSPECTORATUL DE STAT IN CONST | 6733.22 | 2a1a2og22 Cote ISC finale CentruDeColectAportVoluntar CAVmic |
| 04.08.2025 | RAIFFEISEN BANK SA | 144345.31 | 2a1a2og22ViaromConstructSRL F10000795CP7 PTsi ExecCtr697506 |
| 04.08.2025 | RAIFFEISEN BANK SA | 89315.51 | 2a1a2og22ViaromConstructSRL F10000795CP7 PTsi ExecCtr697506 |
| 04.08.2025 | DACIA SERVICE C LEA TURZII CLU | 962.22 | Cv fact DS1306528 produse auto CJ 25 GIY |
| 04.08.2025 | TOP OUT SRL | 9613.80 | OG22ART1AL2 F 29 cv servicii asistenta de specialitate |
| 04.08.2025 | TOP OUT SRL | 882.00 | OG22ART1AL2 F 29 GBEX CTR 629504 |
| 04.08.2025 | DACIA SERVICE C LEA TURZII CLU | 529.10 | Cv fact DS 1306528 Servicii auto CJ 25 GIY |
| 04.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 840.94 | a1a2OG22cv F 2130034762 aviz st coexistenta ret electrice Hub Borhanci |
| 04.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 524194.21 | a1a2OG22 f 4000911 c 535864 SL1 iulie 2025 |
| 04.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1172887.13 | a1a2Og22 cv f 4000915 c 536177SL3 l iunie iulie |
| 04.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 409162.38 | a1a2OG22 cv f 4000914 c 536177 SL1 |
| 04.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1187409.66 | OG22art1al2 cvf4000912 intret strazi cf ctr 535875 |
| 04.08.2025 | GARDEN CENTER GRUP SRL | 30900.00 | OG22ART1AL2 Fnr 17701din 09 07 2025 GBEX CTR 475778 |
| 04.08.2025 | GARDEN CENTER GRUP SRL | 305910.00 | OG22ART1AL2 F 17701din 09 07 2025 FURN MAT DENNDROFLORICOL CTR475778 |
| 04.08.2025 | ASOC DE PR STR CIUCAS NR 5 | 1700.00 | OG22ART1AL2 mentiune HCL 481/2024 consurs curatenie |
| 04.08.2025 | COMPANIA DE APA SOMES SA | 1065.40 | OG22ART1AL2 F 8021253din data 09 07 2025MONT CONT APA RECE |
| 04.08.2025 | ELECTRICA FURNIZARE SA | 24437.69 | a1a2og F2525238085 consum electrica CladiriPrim CI5005157039 |
| 04.08.2025 | ELECTRICA FURNIZARE SA | 20480.27 | a1a2og F2525237852 consum electrica CladiriPrim CI5005157039 |
| 04.08.2025 | ELECTRICA FURNIZARE SA | 30174.28 | a1a2og F2525238182 consum electrica CladiriPrim CI5005157039 |
| 04.08.2025 | ELECTRICA FURNIZARE SA | 19408.89 | a1a2og F2526449259 consum electrica CladiriPrim CI5005157039 |
| 04.08.2025 | ELECTRICA FURNIZARE SA | 12018.63 | a1a2og F2527248945consum electrica CladiriPrim CI5001472626 |
| 04.08.2025 | ELECTRICA FURNIZARE SA | 23084.55 | a1a2og F2525238150 consum electrica CladiriPrim CI5005157039 |
| 04.08.2025 | ELECTRICA FURNIZARE SA | 33669.95 | a1a2og F2525238280 consum electrica CladiriPrim CI5005157039 |
| 04.08.2025 | ELECTRICA FURNIZARE SA | 25420.34 | a1a2og F2525238044 consum electrica CladiriPrim CI5005157039 |
| 04.08.2025 | ELECTRICA FURNIZARE SA | 957.13 | a1a2og F2525238370 consum electrica CladiriPrim CI5005157039 |
| 04.08.2025 | ELECTRICA FURNIZARE SA | 25801.10 | a1a2og F2525238111 consum electrica CladiriPrim CI5005157039 |
| 04.08.2025 | ELECTRICA FURNIZARE SA | 20400.47 | a1a2og F2525238310consum electrica CladiriPrim CI5005157039 |
| 04.08.2025 | SUPERCOM SA | 118.37 | a1a2og22 F00911924 serv salubritate colectat deseuri sedii PrimarieL06 |
| 04.08.2025 | SUPERCOM SA | 118.37 | a1a2og22 F00911927 serv salubritate colectat deseuri sedii PrimarieL06 |
| 04.08.2025 | SUPERCOM SA | 118.37 | a1a2og22 F00911929 serv salubritate colectat deseuri sedii PrimarieL06 |
| 04.08.2025 | SUPERCOM SA | 915.48 | a1a2og22 F00915598 serv salubritate colectat deseuri sedii PrimarieL06 |
| 04.08.2025 | K K STUDIO DE PROIECTARE SRL | 6800.00 | a1a2OG22 gbe F 514 ctr 621767 DALI imobil Kogalniceanu 7 |
| 04.08.2025 | K K STUDIO DE PROIECTARE SRL | 74120.00 | a1a2OG22 F 514 ctr 621767 DALI imobil Kogalniceanu 7Teleki |
| 04.08.2025 | FIP CONSULTING SRL | 73061.72 | a1a2OG22 F 1331 PT SF DALI mod 5 statii transp com ctr583417 |
| 04.08.2025 | FIP CONSULTING SRL | 6702.91 | a1a2OG22gbe F 1331 PT SF DALI mod 5 statii transp com ctr583417 |
| 04.08.2025 | FIP CONSULTING SRL | 28234.97 | a1a2OG22 F 1333 SF DALI PT mod 2 statii transport in comun ctr606634 |
| 04.08.2025 | FIP CONSULTING SRL | 2590.36 | a1a2OG22 gbe F 1333 SFDALI PT mod 2 statii transport in comun ctr60663 |
| 04.08.2025 | FIP CONSULTING SRL | 127101.93 | a1a2OG22 F 1332 SF PT DALI mod 4 statii transport in comun ctr 597052 |
| 04.08.2025 | FIP CONSULTING SRL | 11660.73 | a1a2OG22 GBE F 1332 SF PT DALI mod 4 statii transport in comun ctr 597 |
| 04.08.2025 | MEGATITAN SRL | 156254.90 | a1a2OG22 F 51705 executie 2 platforme subterane ctr 312082 |
| 04.08.2025 | MEGATITAN SRL | 3427.20 | a1a2OG22 F 51705 PT 2 platforme subter deseuri ctr 312082 |
| 04.08.2025 | CLUJ INNOVATION PARK SA | 5956.65 | og22art1al2 f 20250476din 29 07 2025 en elec ilum pub str tiberiu pop |
| 04.08.2025 | CLUJ INNOVATION PARK SA | 5918.29 | og22art1al2 f 20250500din 30 07 2025 en elec ilum public st tiberiu po |
| 04.08.2025 | TERMOFICARE NAPOCA SA | 1785.00 | ar1al2og22 fac 954048 piesa de schimb si repar centrala cf cda 73389 |
| 04.08.2025 | TERMOFICARE NAPOCA SA | 458.48 | ar1al2og22 F954048serv prest verific tehnica si repar cazane cd73413 |
| 04.08.2025 | NEON LIGHTING SRL | 655.93 | ar1al2og Fac10118422 mater intretinere electrice cf cda 478302 |
| 04.08.2025 | SIRAR SOLUTIONS SRL | 3570.00 | ar1al2og22 F0056 servicii software utilizare soft SIRAR L06 ctr597675 |
| 04.08.2025 | SCPEJ CIMPIAN SI CIMPIAN | 176.12 | ar1al2og232 fac 3465 chelt xerocopiere dos exec 15 2025 |
| 01.08.2025 | ELECTRICA FURNIZARE SA | 260.99 | Fact nr 2527248904 seria EFI din 09/07/25 cv energie electrica dccu |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 756.73 | OG22ART1AL2 F 2525238313 cv consum energie fantani |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 25922.42 | OG22ART1AL2 F 2525745261 cv consum energie fantani |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 1011.01 | OG22ART1AL2 F 2525237855cv consum energie fantani arteziene |
| 05.08.2025 | DUPEX S R L | 54264.00 | a1a2OG22 F250590 foisor dreptunghiular din lemn 6 buc cda484905 |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 727.62 | OG22ART1AL2 F 2525238283 cv consum energie fantani |
| 05.08.2025 | DIRECTIA DE SANATATE PUBLICA A | 400.00 | a1a2OG22 F 002791 aviz DSP imobil Sobarilor 31 |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 227.82 | OG22ART1AL2 F 2525238185 cv consum energie fantani |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 255.16 | OG22ART1AL2 F 2525238153 cv consum energie fantani |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 2956.40 | OG22ART1AL2 F 2525238114 cv consum energie fantani |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 393.68 | OG22ART1AL2 F 2525238088 cv consum energie fantani |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 1151.33 | OG22ART1AL2 F 2525238049 cv consum energie fantani |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 19154.80 | OG22ART1AL2 F 2525744635 cv consum energie fantani |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 1037.04 | OG22ART1AL2 F 2525237770 cv consum energie fantani |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 941.79 | OG22ART1AL2 F 2525238375 cv consum energie fantani |
| 05.08.2025 | ROMTEHNIC CONSTRUCT SRL | 1239758.76 | OG22art1al2 cvf1037 executie lucrari ef en bl Titulescu 165 |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 18232.26 | OG22ART1AL2 F 2528816041 cv consum energie baza sportiva Gheorgheni |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 15000.65 | OG22ART1AL2 F 2528816044 cv consum energie |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 13669.32 | OG22ART1AL2 F 2528816047 cv consum energie baza sportiva Gheorgheni |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 12866.96 | OG22ART1AL2 F 2528816048 cv consum energie baza sportiva Gheorgheni |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 15159.76 | OG22ART1AL2 F 2528816049 cv consum energie baza sportiva Gheorgheni |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 15299.48 | OG22ART1AL2 F 2528816052 cv consum energie baza sportiva Gheorgheni |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 13664.82 | OG22ART1AL2 F 2528816055cv consum energie |
| 05.08.2025 | AUTORITATEA RUTIERA ROMANA | 4050.00 | a1a2OG22cv F 1418 c 857387 insp rut str Plopilor poz19 |
| 05.08.2025 | AUTORITATEA RUTIERA ROMANA | 4050.00 | a1a2OG22 F 1120 c 857387 insp rut str Bucuresti poz 15 |
| 05.08.2025 | AUTORITATEA RUTIERA ROMANA | 4050.00 | a1a2OG22 cv F 1199 c 857387 insp rut str Daniil Barceanu poz 16 |
| 05.08.2025 | PROTCONSULT SRL | 1090.83 | OG22art1al2 cvf 0111 Servicii SSM Ef EN Dumbrava Minunata |
| 05.08.2025 | PRO FIT SRL | 4402.35 | OG22art1al2 cvf333522 Dirigentie santier Dumbrava Minunata |
| 05.08.2025 | ROMACTIV BUSINESS CONSULTING S | 28500.00 | a1a2og22cvfRBC2025 422cvconsult Infiintcentrintegcolectapvol |
| 05.08.2025 | ROMACTIV BUSINESS CONSULTING S | 135750.00 | a1a2og22cvfRBC2025 422cvconsult Infiintcentrintegcolectapvol |
| 05.08.2025 | ROMACTIV BUSINESS CONSULTING S | 14250.00 | a1a2og22cvfRBC2025 422GBEcvconsult Infiintcentrintegcolectapvol |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 15961.20 | OG22ART1AL2 F 2528816070d cv consum energie baza sp Gheorgheni |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 12075.99 | OG22ART1AL2 F 2528816077 cv consum energie baza sportiva Gheorgheni |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 13333.01 | og22art1al2 f 2528817605 cv consum energie baza sportiva Gheorgheni |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 13440.80 | OG22ART1AL2 F 2528817608 cv consum energie baza sp gheorgheni |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 15658.57 | OG22ART1AL2 F 2528817615 cv consum energie |
| 05.08.2025 | SUPERCOM SA | 236.74 | CvFacturile CJL1C 911926 911925 servicii salubritate |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 11225.75 | OG22ART1AL2 F 2528816056 cv consum energie |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 12591.09 | OG22ART1AL2 F 2528816067 cv consum energie |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 13851.59 | OG22ART1AL2 F 2528816068 CV CONSUM ENERGIE |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 15776.39 | OG22ART1AL2 F 2528817609 CV CONSUM ENERGIE |
| 05.08.2025 | ELECTRICA FURNIZARE SA | 19101.89 | OG22ART1AL2 F 2528817611 cv consum energie |
| 06.08.2025 | SC DAS ENGINEERING GRUP SRL | 260161.72 | CvFact 2025076 DAScheltuieli SL5 IHatieganu Mehedinti80Asmis11480 |
| 06.08.2025 | SC DAS ENGINEERING GRUP SRL | 49430.72 | CvFact 2025076 DAScheltuieli SL5 IHatieganu Mehedinti80Asmis11480 |
| 06.08.2025 | SC DAS ENGINEERING GRUP SRL | 1199880.22 | CvFact 2025076 DAScheltuieli SL5 IHatieganu Mehedinti80Asmis11480 |
| 06.08.2025 | SC DAS ENGINEERING GRUP SRL | 439082.01 | Cv fact 2025075cheltuieli eligibileSL5 IHatieganuMehedinti80Asmis11480 |
| 06.08.2025 | SC DAS ENGINEERING GRUP SRL | 83425.58 | Cv fact 2025075cheltuieli eligibileSL5 IHatieganuMehedinti80Asmis11480 |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 12161.54 | OG22ART1AL2 F nr 2524705337din 22 06 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 316587.40 | OG22ART1AL2 F 2525237876din 02 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 15587.80 | OG22ART1AL2 F 2525238045din 02 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 197806.44 | OG22ART1AL2 F 2525238068din 02 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 205979.05 | OG22ART1AL2 F 2525238107din 02 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 246555.98 | OG22ART1AL2 F 2525238143din 02 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 172769.97 | OG22ART1AL2 F 2525238176 din 02 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 135618.69 | og22art1al2 f 2525238210din 02 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 134677.57 | og22art1al2 f 2525238307din 02 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 102359.50 | og22art1al2 f 2525238361din 02 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 145902.85 | og22art1al2 f 2525238427din 02 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 3663.18 | og22art1al2 f 2525744602din 04 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 743818.42 | og22art1al2 f 2525744675din 04 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 474925.45 | og22art1al2 f 2525744737din 04 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 508767.69 | og22art1al2 f 2525744797din 04 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 593713.48 | og22art1al2 f 2525744956din 04 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 524922.91 | og22art1al2 f 2525745025din 04 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 412067.05 | og22art1al2 f 2525745075din 04 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 379549.15 | og22art1al2 f 2525745137din 04 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 260858.70 | og22art1al2 f 2525745253din 04 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 492730.74 | og22art1al2 f 2525745310din 04 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 19340.63 | og22art1al2 f 2527248845din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 52267.20 | og22art1al2 f 2527248853din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 64030.67 | og22art1al2 f 2527248892din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 79233.01 | og22art1al2 f 2527248919din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 198648.56 | og22art1al2 f 2527249097din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 242894.90 | og22art1al2 f 2527249157din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 219179.96 | og22art1al2 f 2527249185din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 180455.73 | og22art1al2 f 2527249216din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 56.41 | og22art1al2 f 2527249222din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 170283.66 | og22art1al2 f 2527249245din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 136323.27 | og22art1al2 f 2527249296din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 147911.61 | og22art1al2 f 2527249351din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 1596.71 | og22art1al2 f 2528492917din 18 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 1545.29 | og22art1al2 f 2528508483din 20 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 2773.03 | og22art1al2 f 2528508488din 20 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 1519.73 | og22art1al2 f 2528671016din 22 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 870499.74 | a1a2OG22 cv F 4000906 c 93822 SL1 Moder str Rubinului |
| 06.08.2025 | SMART URBAN MOBILITY | 162360.41 | OG22art1al2 cvf0072 intret sistem bike sharing ctr 481603 |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 136789.16 | og22art1al2 f 2527248985din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | SMART URBAN MOBILITY | 14895.45 | OG22art1al2 gbef 0072 intret sistem bike sharing ctr 481603 |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 159571.61 | og22art1al2 f 2527249009din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 185465.12 | og22art1al2 f 2527249052din 09 07 2025 EN EL ILUM PUBLIC |
| 06.08.2025 | SMART URBAN MOBILITY | 11233.49 | OG22art1al2 cvf77 intret sistem bike sharing ctr 682659 |
| 06.08.2025 | SMART URBAN MOBILITY | 1030.60 | OG22art1al2 gbef 77 intret sistem bike sharing ctr 682659 |
| 06.08.2025 | SMART URBAN MOBILITY | 9287.02 | OG22art1al2 cvf78 intret sistem bike sharing cf ctr 481603 |
| 06.08.2025 | SMART URBAN MOBILITY | 852.02 | OG22art1al2 gbef78 intret sistem bike sharing cf ctr 481603 |
| 06.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 500560.85 | OG22art1al2 cvf9000139 intret dispozitiv semnaliz rut ctr 389189 |
| 06.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 156912.52 | OG22art1al2 cvf9800034 intret disp semnaliz rut ctr 595608 |
| 06.08.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | OG22art1al2 cvf0679 servicii SSM Ef EN Ghibu C2 |
| 06.08.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | OG22art1al2 gbef0679 servicii SSM ef en Ghibu C2 |
| 06.08.2025 | LARY ADVERTISING | 11900.00 | 2a1a2og22 f1084AnuntPresaPanouPisteBiciObservatCtr451398 |
| 06.08.2025 | EXPLAN SRL | 374407.80 | 2a1a2og22 f2528IntocmireSFP PUZ DTAC DrumTransregioCtr513405 |
| 06.08.2025 | Colegiul Economic Iulian Pop | 42000.00 | subventie internat august 2025 Col Economic |
| 06.08.2025 | Colegiul de Servicii in Turism | 28000.00 | subventie internate si cantine august 2025 |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 5720.02 | OG22ART1AL2 F 2525237853din 02 07 2025 EN ELECT PIETE IRA |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 1686.68 | OG22ART1AL2 F 2525238046din 02 07 2025 EN ELECT PIETE IRA |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 1554.16 | OG22ART1AL2 F 2525238086din 02 07 2025EN ELECT PIETE IRA |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 1679.30 | OG22ART1AL2 F 2525238112din 02 07 2025 EN ELECT PIETE IRA |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 1438.00 | OG22ART1AL2 F 2525238151din 02 07 2025 EN ELECT PIETE IRA |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 42882.80 | OG22ART1AL2 F 2525744633din 04 07 2025 EN ELECT PIETE GRIG HERM ZOR |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 20364.02 | OG22ART1AL2 F 2525744690din 04 07 2025 EN ELECT PIETE GRIG HERM ZOR |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 18839.10 | OG22ART1AL2 F 2525744748din 04 07 2025 EN ELECT PIETE GRIG HERM ZOR |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 237.90 | OG22ART1AL2 F 2525238183din 02 07 2025 EN ELECT PIETE IRA |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 4143.16 | OG22ART1AL2 F 2525238372din 02 07 2025 EN ELECT PIETE IRA |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 22879.01 | OG22ART1AL2 F 2525744805din 04 07 2025 EN ELECT PIETE GRIG HERM ZOR |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 23703.46 | OG22ART1AL2 F 2525744983din 04 07 2025 EN ELECT PIETE GRIG HERM ZORIL |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 22956.40 | OG22ART1AL2 F 2525745032din 04 07 2025 EN ELECT PIETE GRIG HERM ZOR |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 20254.63 | OG22ART1AL2 F 2525745087din 04 07 2025 EN ELECT PIETE GRIG HERM ZORI |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 17597.77 | OG22ART1AL2 F 2525745208din 04 07 2025 EN ELECT PIETE GRIG HERM ZORIL |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 17842.85 | OG22ART1AL2 F 2525745259din 04 07 2025 EN ELECT PIETE GRIG HERM ZORI |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 39094.26 | OG22ART1AL2 F 2528508478din 20 07 2025 EN ELECT PIETE IRA FLORA |
| 06.08.2025 | CORAL IMPEX SRL | 1446.97 | OG22ART1AL2 F nr 26815 0din 04 08 2025 GBEX CTR 14786 |
| 06.08.2025 | CORAL IMPEX SRL | 15772.08 | COG22ART1AL2 F 26815 0din 04 08 2025 DERAT MUNICIPIU |
| 06.08.2025 | CORAL IMPEX SRL | 1935.36 | OG22ART1AL2 Fnr 26816 0din 04 08 2025 GBEX CTR 14786 |
| 06.08.2025 | CORAL IMPEX SRL | 21482.51 | OG22ART1AL2 F 26816 0din 04 08 2025 DERATIZ DEZINS AUG 25 |
| 06.08.2025 | CORAL IMPEX SRL | 34482.46 | COG22ART1AL2 F 26817 0din 04 08 2025 GBEX CTR 14786 |
| 06.08.2025 | CORAL IMPEX SRL | 382755.38 | OG22ART1AL2 F 26817 0din 04 08 2025 DERATIZ DEZINSEC AUG 25 |
| 06.08.2025 | CROMA IMPEX | 9996.00 | OG22ART1AL2 F nr 25 17din 31 07 2025 SERV STERILIZ CTR420900 |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 269343.75 | OG22ART1AL2 Fnr 2528824604din 29 07 2025 EN ELEC ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 379613.53 | OG22ART1AL2 F 2528825060din 29 07 2025 EN ELEC ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 69308.99 | OG22ART1AL2 F 2528825998din 29 07 2025 EN ELEC ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 17664.60 | OG22ART1AL2 F nr 2528826085din 29 07 2025 EN ELEC ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 16852.32 | OG22ART1AL2 F 2528826145din 29 07 2025 EN ELEC ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 72503.86 | OG22ART1AL2 F 2528826522din 29 07 2025 EN ELEC ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 94935.08 | OG22ART1AL2 F 2528826635din 29 07 2025 EN ELEC ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 57762.14 | OG22ART1AL2 F 2528828088din 04 08 2025 EN ELEC ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 18384.30 | OG22ART1AL2 F 2528826210din 29 07 2025 EN ELEC ILUM PUBLIC |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 61858.95 | OG22art1al2 f2525238113 2525238087 2525238047 2525237854 en el semaf |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 40851.81 | OG22art1al2 cvf 2525238374 2525238312 2525238184 en el semafoare |
| 06.08.2025 | ELECTRICA FURNIZARE SA | 41399.00 | OG22art1al2 cvf 2525238282 2525238152 energie electrica semaf |
| 06.08.2025 | RA MONITORUL OFICIAL | 2700.00 | fact 19100 19099 anunturi publicit MO |
| 06.08.2025 | SC MARC EDIL THERMO SRL | 129118.54 | Fact 00443 SL1 TVA Ctr 52391 CresEfEn blocuri Etapa I E Al Detunata 13 |
| 06.08.2025 | SC MARC EDIL THERMO SRL | 622554.09 | Fact 00443 SL 1 Ctr 52391 CresEfEn blocuri Etapa I E Al Detunata 13 |
| 06.08.2025 | PMA INVEST | 26775.00 | Fact nr 47309 autocolante cmd 599471 |
| 06.08.2025 | PMA INVEST | 15368.85 | Fact nr 47253 mape publicit cmd 640514 |
| 06.08.2025 | SC MARC EDIL THERMO SRL | 57017.19 | Fact 00443 SL1 GBE Ctr 52391 CresEfEn blocuri Etapa I E Al Detunata 13 |
| 06.08.2025 | WENS TOUR | 8497.00 | Fact nr 7023824 bilete avion Osaka cmd 645407 |
| 06.08.2025 | UNIVERSITATEA TEHNICA DIN CLUJ | 3685.00 | Fact nr 23905 abonamente studenti l 06 HCL 712 |
| 06.08.2025 | UNIVERSITATEA DE ARTA SI DESIG | 335.50 | Fact nr 15 cota abonam stud l 07 HCL 712 |
| 06.08.2025 | FUNDATIA PENTRU SCOALA | 160000.00 | Fact nr 1646 pr Saptamana Cartii Maghiare HCL 263 |
| 06.08.2025 | CLUB SPORTIV VOINTA | 7235.00 | Fact nr 0110 sustinere activit sport cf HCL 214 |
| 06.08.2025 | ASOCIATIA JUDETEANA CICLISM SI | 30000.00 | Fact nr 0016 sustinere activit sport cf HCL 215 |
| 06.08.2025 | ASOCIATIA SILVER SCREEN | 7500.00 | Fact nr 19 pr Matca 2025 cf HCL 375 |
| 06.08.2025 | WATTECH PRODUCTION SRL | 9520.00 | Fact nr 0080 servicii inchiriere echipam cmd 650387 |
| 06.08.2025 | ARTIST MANAGEMENT AGENCY | 5600.00 | Fact nr 2358 servicii artistice cmd 100637 |
| 06.08.2025 | PP PROTECT SECURITY SRL | 3480.75 | OG22ART1AL2 F 5756 210502 cv mentenanta sistem alarmare |
| 06.08.2025 | NORD CONFOREST SA | 1035396.26 | a1a2og F25073110 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 06.08.2025 | NORD CONFOREST SA | 158354.72 | a1a2og F25073110 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 06.08.2025 | NORD CONFOREST SA | 24362.27 | a1a2og F25073110 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 07.08.2025 | RA MONITORUL OFICIAL | 202.50 | OG22ART1AL2 F 19098 cv publicare anunt |
| 07.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 868431.27 | OG22art1al2 cvf4000919 intret periodica str cf ctr 536177 |
| 07.08.2025 | BASELI DRUM CONSULT SRL | 4432.78 | 2a1a2 fBAS879cvdirigReamenaj parc Caragiale |
| 07.08.2025 | BASELI DRUM CONSULT SRL | 25119.08 | 2a1a2 fBAS879cvdirigReamenaj parc Caragiale |
| 07.08.2025 | BASELI DRUM CONSULT SRL | 384.58 | 2a1a2 fBAS879gbecvdirigReamenaj parc Caragiale |
| 07.08.2025 | BASELI DRUM CONSULT SRL | 2179.28 | 2a1a2 fBAS879gbecvdirigReamenaj parc Caragiale |
| 07.08.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 5600.00 | Fact nr 6706 masa invitati municipalitate cmd 611836 |
| 07.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2370.00 | Fact nr 8800268 flori si aranjam florale cmd 647546 |
| 07.08.2025 | APLOM SRL | 4770.00 | Fact nr 273 produse protocol cmd 635365 |
| 07.08.2025 | DORSAN IMPEX SRL | 2636.56 | Fact nr DRS25 1138223 FL PRODUSE PROTOCOL CMD 65322 |
| 07.08.2025 | VITRINA ADVERTISING SRL | 11828.60 | Fact nr 714 cv produse reprezentare cmd 647608 |
| 07.08.2025 | RANAMA SRL | 419.20 | Fact nr 1165 cv materiale reprezentare cmd 647506 |
| 07.08.2025 | SHAKI COMP S R L | 5500.00 | Fact nr 848 flori si aranjam fl cmd 633907 |
| 07.08.2025 | NORD CONFOREST SA | 112627.18 | OG22art1al2 cvf25073114 SL 12 executie lucrari neeligibile Ghibu C2 |
| 07.08.2025 | ELECTRICA FURNIZARE SA | 13082.09 | OG22art1al2 cvf 2525237766 2525744634 2527249220 en el semafoare |
| 07.08.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 223788.03 | Fact nr 1814 pr Pachet de mas de as soc cf HCL 64 |
| 07.08.2025 | ELECTRICA FURNIZARE SA | 27667.60 | OG22art1al2 f2528508479 2528671014 2527249113 2528492918 en el semaf |
| 07.08.2025 | AVRIL SRL | 442376.45 | 2a1a2og22f250510LucrariRenovareScoala I BobSL7Eligibilctr486253 |
| 07.08.2025 | AVRIL SRL | 84051.53 | 2a1a2og22f250510LucrariRenovareScoala I BobSL7Eligibilctr486253 |
| 07.08.2025 | AVRIL SRL | 796320.05 | 2a1a2og22f250510LucrariRenovareScoala I BobSL7Neeligibilctr486253 |
| 07.08.2025 | VITRINA ADVERTISING SRL | 6247.50 | Fact nr 712 materiale reprezentare cmd 595734 |
| 07.08.2025 | HARA A G PARTNER SRL | 1090.00 | 02 Art1al2OG22 F 3890 servicii SSM Cresa Martinel Grad Poienita |
| 07.08.2025 | HARA A G PARTNER SRL | 100.00 | 02 Art1al2OG22 F 3890 gbe servicii SSM Cresa Martinel Grad Poienita |
| 07.08.2025 | DELGAZ GRID SA | 304.94 | a1a2OG22 cv F 0507437686 aviz Pod Somesul Mic Fabricii de Zahar |
| 07.08.2025 | NORD CONFOREST SA | 637529.70 | a1a2OG22F2507311131072025RenovEnergIuliuHatiegCorpC1chelig |
| 07.08.2025 | NORD CONFOREST SA | 121130.64 | a1a2OG22F2507311131072025RenovEnergIuliuHatiegCorpC1chelig |
| 07.08.2025 | NORD CONFOREST SA | 184629.33 | a1a2OG22F25073112 31072025RenovEnergIuliuHatiegCorpC1chneelig |
| 08.08.2025 | NORD CONFOREST SA | 320825.46 | OG22art1al2 cvf250730113 SL12 exec lucr elig Liceul Ghibu C |
| 08.08.2025 | NORD CONFOREST SA | 60956.84 | OG22art1al2 cvf250730113 SL12 exec lucr elig Liceul Ghibu C |
| 08.08.2025 | SC AXIAL CONSTRUCT INVEST | 203348.21 | Fact nr 902 SL1 eligibil ctr nr 610146 renovare liceul teh al borza |
| 08.08.2025 | SC AXIAL CONSTRUCT INVEST | 42703.12 | Fact nr 902 SL1 TVA eligibil ctr nr 610146 renovare liceul teh al borz |
| 08.08.2025 | SC AXIAL CONSTRUCT INVEST | 79801.56 | Fact nr 903 SL1 neeligibil ctr nr 610146 renovare liceul tehn al borza |
| 08.08.2025 | Liceul Crestin Pro Deo | 500000.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Liceul Crestin Pro Deo | 47641.00 | art1al2og22 01fct550163 ch bunuri august |
| 08.08.2025 | Liceul Crestin Pro Deo | 10000.00 | art1al2og22 01fct550163 ch ces august |
| 08.08.2025 | Liceul Crestin Pro Deo | 2124.00 | art1al2og22 01fct550163 ch burse august |
| 08.08.2025 | Gradinita cu PP Stejarul Pitic | 38136.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Gradinita cu PP Stejarul Pitic | 1727.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | ASOCIATIA DE PROPRIETARI HOREA | 123.93 | OG22ART1AL2 F 6 cv ch af l mai 2025 ap 27 |
| 08.08.2025 | Gradinita cu PP Stejarul Pitic | 2727.00 | art1al2og22 01fct550163 ch bunuri august |
| 08.08.2025 | Liceul Teoretic Horea Closca s | 86513.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Liceul Teoretic Horea Closca s | 11369.00 | art1al2og22 01fct550163 ch bunuri august |
| 08.08.2025 | Gradinita Seventh Heaven | 29341.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Gradinita Seventh Heaven | 2000.00 | art1al2og22 01fct550163 ch bunuri august |
| 08.08.2025 | Transylvania College | 295920.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Transylvania College | 23212.00 | art1al2og22 01fct550163 ch bunuri august |
| 08.08.2025 | Transylvania College | 585.00 | art1al2og22 01fct550163 ch ces august |
| 08.08.2025 | Gradinita Miko | 61253.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Gradinita Miko | 4190.00 | art1al2og22 01fct550163 ch bunuri august |
| 08.08.2025 | Gradinita Magic Land | 153570.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Gradinita Magic Land | 7741.00 | art1al2og22 01fct550163 ch bunuri august |
| 08.08.2025 | Scoala Primara Sayora | 335000.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Scoala Primara Sayora | 15000.00 | art1al2og22 01fct550163 ch bunuri august |
| 08.08.2025 | ASOC DE PROPR BRANCOVEANU NR 5 | 177.46 | OG22ART1AL2 cv ch l mai af ap 21 |
| 08.08.2025 | Liceul Tehnologic Spiru Haret | 315000.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Liceul Tehnologic Spiru Haret | 5000.00 | art1al2og22 01fct550163 ch bunuri august |
| 08.08.2025 | Liceul Tehnologic Spiru Haret | 2171.00 | art1al2og22 01fct550163 ch ces august |
| 08.08.2025 | Liceul Teoretic ELF | 225308.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Liceul Teoretic ELF | 872280.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Liceul Teoretic ELF | 64100.00 | art1al2og22 01fct550163 ch bunuri august |
| 08.08.2025 | Liceul Teoretic ELF | 752.00 | art1al2og22 01fct550163 ch ces august |
| 08.08.2025 | ASOC DE PR HOREA NR 10 | 144.97 | OG22ART1AL2 F 19 cv ch l mai 2025 ap 14 |
| 08.08.2025 | Gradinita Brainy Kids | 27423.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Gradinita Brainy Kids | 1212.00 | art1al2og22 01fct550163 ch bunuri august |
| 08.08.2025 | Gradinita cu PP Ary | 6177.00 | art1al2og22 01fct550163 ch bunuri august |
| 08.08.2025 | Gradinita cu PP Ary | 106501.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Scoala Primara Camigo | 445677.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Scoala Primara Camigo | 23352.00 | art1al2og22 01fct550163 ch bunuri august |
| 08.08.2025 | Asociatia Cosmic Montessori | 900.00 | art1al2og22 01fct550163 ch burse august |
| 08.08.2025 | Gradinita Happy Hearts | 12369.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | Gradinita Happy Hearts | 864.00 | art1al2og22 01fct550163 ch salarii august |
| 08.08.2025 | ASOCIATIA DE PROPRIETARI STR H | 179.79 | OG22ART1AL2 F 283 cv ch l mai ap 6 |
| 08.08.2025 | ASOCIATIA DE PROPRIETARI STR H | 272.15 | OG22ART1AL2 F 284 cv ch l mai ap 7 |
| 08.08.2025 | ASOCIATIA DE PROPRIETARI STR H | 305.61 | OG22ART1AL2 F 285 cv ch l mai 2025 ap 14 |
| 08.08.2025 | SCOALA PRIMARA MONTESSORY ACAD | 197.00 | plata sume august 2025 chelt bunuri Montessori Academy |
| 08.08.2025 | SCOALA PRIMARA MONTESSORY ACAD | 2555.00 | plata sume august 2025 chelt salariale Montessori Academy |
| 08.08.2025 | GRADINITA CU PP HAND IN HAND | 1064.00 | plata sume august 2025 chelt bunuri Hand in Hand |
| 08.08.2025 | GRADINITA CU PP HAND IN HAND | 15556.00 | plata sume august 2025 chelt salariale Hand in Hand |
| 08.08.2025 | GRADINITA CONFESIONALA SF ANA | 3000.00 | plata sume august 2025 chelt bunuri Sf Ana |
| 08.08.2025 | GRADINITA CONFESIONALA SF ANA | 60713.00 | plata sume august 2025 chelt salariale Sf Ana |
| 08.08.2025 | LICEUL INTERNATIONAL DE INFORM | 1400.00 | plata sume august 2025 chelt burse Liceul Spectrum |
| 08.08.2025 | LICEUL INTERNATIONAL DE INFORM | 18539.00 | plata sume august 2025 chelt bunuri Liceul Spectrum |
| 08.08.2025 | LICEUL INTERNATIONAL DE INFORM | 197341.00 | plata sume august 2025 chelt salariale Liceul Spectrum |
| 08.08.2025 | LICEUL MONTESSORI CLUJ | 36346.00 | plata sume august 2025 chelt bunuri Liceul Montessori |
| 08.08.2025 | LICEUL MONTESSORI CLUJ | 572099.00 | plata sume august 2025 chelt salariale Liceul Montessori |
| 08.08.2025 | SCOALA GIMNAZIALA PANDA | 14248.00 | plata sume august 2025 chelt bunuri Sc Panda |
| 08.08.2025 | SCOALA GIMNAZIALA PANDA | 206230.00 | plata sume august 2025 chelt salariale Sc Panda |
| 08.08.2025 | GRADINITA PANDA 2 | 6792.00 | plata sume august 2025 chelt bunuri Gr Panda |
| 08.08.2025 | GRADINITA PANDA 2 | 123049.00 | plata sume august 2025 chelt salariale Gr Panda |
| 08.08.2025 | SCOALA GIMNAZIALA MONTESSORI A | 4538.00 | plata sume august 2025 chelt bunuri Sc Atlas |
| 08.08.2025 | SCOALA GIMNAZIALA MONTESSORI A | 45337.00 | plata sume august 2025 chelt salariale Sc Atlas |
| 08.08.2025 | GRADINITA SZENT IMRE | 11310.00 | plata sume august 2025 chelt bunuri Szent Imre |
| 08.08.2025 | GRADINITA SZENT IMRE | 216000.00 | plata sume august 2025 chelt salariale Szent Imre |
| 08.08.2025 | GRADINITA REFORMATA NR 1 CSEME | 3529.00 | plata sume august 2025 chelt salariale Csemete |
| 08.08.2025 | GRADINITA REFORMATA NR 1 CSEME | 63469.00 | plata sume august 2025 chelt salariale Csemete |
| 08.08.2025 | GRADINITA BIOBEE | 5000.00 | plata sume august 2025 chelt bunuri Biobee |
| 08.08.2025 | GRADINITA BIOBEE | 98922.00 | plata sume august 2025 chelt salariale Biobee |
| 08.08.2025 | SCOALA GIMNAZIALA OCTOFUN | 900.00 | plata sume august 2025 chelt burse Octofun |
| 08.08.2025 | SCOALA GIMNAZIALA OCTOFUN | 4058.00 | plata sume august 2025 chelt bunuri Octofun |
| 08.08.2025 | SCOALA GIMNAZIALA OCTOFUN | 59309.00 | plata sume august 2025 chelt salariale Octofun |
| 08.08.2025 | GRADINITA CU PP ELSA | 1995.00 | plata sume august 2025 chelt salariale Elsa |
| 08.08.2025 | GRADINITA CU PP ELSA | 29168.00 | plata sume august 2025 chelt salariale Elsa |
| 08.08.2025 | Gradinita cu PP DAISY | 3967.00 | plata sume august 2025 chelt bunuri Daisy |
| 08.08.2025 | Gradinita cu PP DAISY | 58000.00 | plata sume august 2025 chelt salariale Daisy |
| 08.08.2025 | GRADINITA PLAYFUL LEARNING | 3594.00 | plata sume august 2025 chelt bunuri Playful |
| 08.08.2025 | GRADINITA PLAYFUL LEARNING | 58630.00 | plata sume august 2025 chelt salariale Playful |
| 08.08.2025 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | plata sume august 2025 chelt bunuri Christiana |
| 08.08.2025 | SCOALA GIMNAZIALA CHRISTIANA | 31569.00 | plata sume august 2025 chelt salariale Christiana |
| 08.08.2025 | Liceul Teoretic Virgil Madgear | 28000.00 | plata sume august 2025 chelt bunuri Madgearu |
| 08.08.2025 | Liceul Teoretic Virgil Madgear | 202000.00 | plata sume august 2025 chelt salariale Madgearu |
| 08.08.2025 | Scoala Reformata Talentum | 6400.00 | plata sume august 2025 chelt CES Talentum |
| 08.08.2025 | Scoala Reformata Talentum | 15000.00 | plata sume august 2025 chelt bunuri Talentum |
| 08.08.2025 | Scoala Reformata Talentum | 118000.00 | plata sume august 2025 chelt salariale Talentum |
| 08.08.2025 | SCOALA CU PP KINDERLAND | 1445.00 | plata sume august 2025 chelt bunuri Kinderland |
| 08.08.2025 | SCOALA CU PP KINDERLAND | 40037.00 | plata sume august 2025 chelt salariale Kinderland |
| 08.08.2025 | Gradinita Helen | 76037.00 | plata sume august 2025 chelt salariale Helen |
| 08.08.2025 | Gradinita Helen | 5200.00 | plata sume august 2025 chelt bunuri Helen |
| 08.08.2025 | Gradinita Samariteanul | 50367.00 | plata sume august 2025 chelt salariale Samariteanul |
| 08.08.2025 | Gradinita Samariteanul | 6319.00 | plata sume august 2025 chelt bunuri Samariteanul |
| 08.08.2025 | Gradinita Reformata Intre Lacu | 58336.00 | plata sume august 2025 chelt salariale Intre Lacuri |
| 08.08.2025 | Gradinita Reformata Intre Lacu | 3991.00 | plata sume august 2025 chelt bunuri Intre Lacuri |
| 08.08.2025 | Scoala primara T E I | 356462.00 | plata sume august 2025 chelt salariale Sc TEI |
| 08.08.2025 | Scoala primara T E I | 18266.00 | plata sume august 2025 chelt bunuri Sc TEI |
| 08.08.2025 | Scoala primara T E I | 1171.00 | plata sume august 2025 chelt CES Sc TEI |
| 08.08.2025 | Gradinita Millennium | 113577.00 | plata sume august 2025 chelt salariale Millennium |
| 08.08.2025 | Gradinita Millennium | 7981.00 | plata sume august 2025 chelt bunuri Millennium |
| 08.08.2025 | ARHI BOX SRL | 14910.00 | 2a1a2og22 f571GbxServiciiPuzDezvInfraBunaZiuaCtr 50623 |
| 08.08.2025 | ARHI BOX SRL | 162519.00 | 2a1a2og22 f571GbxServiciiPuzDezvInfraBunaZiuaCtr 50623 |
| 08.08.2025 | ASOCIATIA DE PROPRIETARI APERG | 1022.14 | OG22ART1AL2 F 10CV CH L MAI AP 35 |
| 08.08.2025 | WALHALLA INVEST PRODCOMIMPEX S | 80920.00 | a1a2OG22cv F 182 SL stud coexist Mod str G Bibescu c 431930 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 72318.92 | og22art1al2 f 2528826330din 29 07 2025 en elec ilum public |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 70570.21 | og22art1al2 f 2528826424din 29 07 2025 energ elec ilum public municipi |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 67190.20 | og22art1al2 f 2528828204din 29 07 2025 en elec ilum public municipiu |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 14862.48 | og22art1al2 f 2528828210din 29 07 2025 en elec ilum public municipiu |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 13014.12 | og22art1al2 f 2528828215din 29 07 2025 en elec ilum public municipiu |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 12777.49 | og22art1al2 f 2528828218din 29 07 2025 en elec ilum public |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 10457.17 | og22art1al2 f 2528828228din 29 07 2025 en elec ilum public municipiu |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 9699.62 | og22art1al2 f 2528828233din 29 07 2025 en elec ilum public municipiu |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 501152.62 | og22art1al2 f 2528828244din 29 07 2025 en elec ilum public |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 18130.41 | og22art1al2 f 2529036242din 31 07 2025 en elec ilum public municipiu |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 10342.27 | og22art1al2 f 2529043737din 31 07 2025 en elec ilum public municipiu |
| 08.08.2025 | ASOC DE PROPRIETARI HOREA 6 | 29.92 | OG22ART1AL2 F 157 cv ch l mai ap 12 |
| 08.08.2025 | ASOCIATIA DE PR STR HOREA NR 4 | 68.03 | OG22ART1AL2 F 116 cv ch l mai 2025 ap 14 |
| 08.08.2025 | ASOC DE PROPRIETARI HOREA 6 | 114.84 | OG22ART1AL2 F 173cv ch l iunie 2025 ap 31 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 11685.04 | OG22ART1AL2 F 2528947934 cv consum energie baza sportiva ghe |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 11025.36 | OG22ART1AL2 F 2528962825 cv consum energie baza sportiva Gheorgheni |
| 08.08.2025 | MT AUTORITATEA RUTIERA ROMANA | 41.00 | TAXA DE CONSULTANTA SI ACTUALIZARE DATE ELIB LICENTA AUTOGARA PARK RID |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 20510.52 | OG22ART1AL2 F 2525744689 cv consum energie baza sp la terenuri |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 29773.00 | OG22ART1AL2 F2525744803 cv consum energie lbaza sportiva la terenuri |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 18260.34 | OG22ART1AL2 F 2528508485 cv consum energie baza sportiva la terenuri |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 30217.29 | OG22ART1AL2 F 2525744982 cv consum energie baza sportiva la terenuri |
| 08.08.2025 | SC MARC EDIL THERMO SRL | 309298.33 | 02art1al2og22F444 lucr elig renov iuliu hatieganu cantina c2smis11496 |
| 08.08.2025 | SC MARC EDIL THERMO SRL | 65296.31 | 02art1al2og22F444 lucr elig renov iuliu hatieganu cantina c2smis11496 |
| 08.08.2025 | SC MARC EDIL THERMO SRL | 34366.48 | 02art1al2og22F444 lucrelig renov iuliu hatieg cantinac2 GBEsmis11496 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 26071.76 | OG22ART1AL2 F 2525745031cv consum energie baza sportiva la terenuri |
| 08.08.2025 | SC MARC EDIL THERMO SRL | 136605.85 | 02art1al2og22F445 lucrneelig renov iuliu hatieg cantina c2smis11496 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 20556.42 | OG22ART1AL2 F 2525745085 cv consum energie imobil la terenuri |
| 08.08.2025 | SC MARC EDIL THERMO SRL | 12532.64 | 02art1al2og22F445 lucrneelig renov iuliu hatieg GBEcantinac2smis11496 |
| 08.08.2025 | BRUCO ANTREPRIZA SRL | 289563.57 | ar1al2og22 F0971 lucrari Renov energ Cresa Veronica ct588960 elig SL7 |
| 08.08.2025 | BRUCO ANTREPRIZA SRL | 55017.08 | ar1al2og22 F0971 lucrari Renov energ Cresa Veronica ct588960 elig SL7 |
| 08.08.2025 | BRUCO ANTREPRIZA SRL | 851140.12 | ar1al2og22F0972 lucrari Renov energ Cresa Veronica ct588960 neelig SL7 |
| 08.08.2025 | PROGESCOM TRUST | 14022.15 | 02a1a2OG22 f nr 336 dirigentie renov nenerg GR Mica sirena |
| 08.08.2025 | PROGESCOM TRUST | 1286.44 | 02a1a2OG22 F 336 gbe dirigentie Renov energ Gr Mica Sirena |
| 08.08.2025 | GARDEN CENTER GRUP SRL | 230155.04 | C/V GCM, nr. 17709din data: 16.07.2025 |
| 08.08.2025 | GARDEN CENTER GRUP SRL | 23247.99 | C/V GCM, nr. 17709din data: 16.07.2025 |
| 08.08.2025 | GARDEN CENTER GRUP SRL | 10666.51 | C/V GCM, nr. 17715din data: 17.07.2025 |
| 08.08.2025 | GARDEN CENTER GRUP SRL | 1077.43 | C/V GCM, nr. 17715din data: 17.07.2025 |
| 08.08.2025 | GROUPAMA ASIGURARI SA | 3721.12 | ar1al2og Decont 70 asig RCA CJ28SSU CJ29SSU cda 664865 2025 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 13620.71 | a1a2og F2527249161 consum electrica CladiriPrim CI5005157039 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 11262.32 | a1a2og F2527248932 consum electrica CladiriPrim CI5005472626 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 9875.71 | a1a2og F2525745206 consum electrica CladiriPrim CI5005157039 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 14116.10 | a1a2og F2527249219 consum electrica CladiriPrim CI5005157039 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 13624.26 | a1a2og F2527249252 consum electrica CladiriPrim CI5005157039 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 15495.82 | a1a2og F2527249104 consum electrica CladiriPrim CI5005157039 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 13870.38 | a1a2og F2526449278 consum electrica CladiriPrim CI5005157039 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 687.42 | a1a2og F2528508481 consum electrica CladiriPrim CI5001472626 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 18507.60 | a1a2og F252745257 consum electrica CladiriPrim CI5005157039 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 14059.13 | a1a2og F2527248961 consum electrica CladiriPrim CI5005157039 |
| 08.08.2025 | ELECTRICA FURNIZARE SA | 13999.00 | a1a2og F2527249013 consum electrica CladiriPrim CI5005157039 |
| 11.08.2025 | DISTINCT PROIECT | 1623.48 | a1a2og22fDPR0080cvdirigInfiintcentcolecapvolCavmare |
| 11.08.2025 | DISTINCT PROIECT | 7732.90 | a1a2og22fDPR0080cvdirigInfiintcentcolecapvolCavmare |
| 11.08.2025 | DISTINCT PROIECT | 811.74 | a1a2og22fDPR0080gbecvdirigInfiintcentcolecapvolCavmare |
| 11.08.2025 | GARDEN CENTER GRUP SRL | 35250.69 | OG22ART1AL2 F 17714 ctr 475778 |
| 11.08.2025 | GARDEN CENTER GRUP SRL | 3560.68 | OG22ART1AL2 F 17714 GBEX CTR 475778 |
| 11.08.2025 | GARDEN CENTER GRUP SRL | 16706.25 | OG22ART1AL2 F 17716 ctr 475778 |
| 11.08.2025 | GARDEN CENTER GRUP SRL | 1687.50 | OG22ART1AL2 F 17716 GBEX CTR 475778 |
| 11.08.2025 | PROTCONSULT SRL | 1090.84 | 2a1a2og22 f0118ServiciiSSMRenEnColGheLazarCorpC1Ctr790349 |
| 11.08.2025 | GARDEN CENTER GRUP SRL | 230155.04 | OG22ART1AL2 F 17709 situatie lucrari ctr 369578 |
| 11.08.2025 | GARDEN CENTER GRUP SRL | 23247.99 | OG22ART1AL2 F 17709 GBEX CTR 369578 |
| 11.08.2025 | GARDEN CENTER GRUP SRL | 10666.51 | OG22ART1AL2 F 17715 cv situatie lucrari ctr 426723 |
| 11.08.2025 | GARDEN CENTER GRUP SRL | 1077.43 | OG22ART1AL2 F 17715 GBEX CTR 426723 |
| 11.08.2025 | PP PROTECT SECURITY SRL | 339.63 | OG22ART1AL2 F 5799 conf com 599136 |
| 11.08.2025 | SIDE GRUP SRL | 1085.28 | OG22ART1AS2 F 2734437din 30 07 2025 PL CDA 789071 SACI MENAJ |
| 11.08.2025 | WALHALLA INVEST PRODCOMIMPEX S | 80920.00 | a1a2OG22 cv F 190 c 478850 Mod str Piezisa stud coexistenta |
| 11.08.2025 | ELECTRICA FURNIZARE SA | 31582.55 | OG22ART1AL2 F 2524664030 cv consum energie |
| 11.08.2025 | NORD CONFOREST SA | 504933.08 | a1a2og22fNCF25080804SL7InfiintcentcolecapvolCavmare |
| 11.08.2025 | NORD CONFOREST SA | 2310151.33 | a1a2og22fNCF25080804SL7InfiintcentcolecapvolCavmare |
| 11.08.2025 | TCI CONTRACTOR GENERAL SA | 71639.27 | Fact 102662 TVA SL 2 final CresEfEn Blocuri Etapa I str Dambovitei 87 |
| 11.08.2025 | TCI CONTRACTOR GENERAL SA | 377048.75 | Fact 102662 SL 2 final CresEfEn Blocuri Etapa I str Dambovitei 87 |
| 11.08.2025 | ELECTRICA FURNIZARE SA | 26780.38 | OG22ART1AL2 F 2525744747cv consum energie baza sportiva la terenuri |
| 11.08.2025 | ELECTRICA FURNIZARE SA | 38767.87 | OG22ART1AL2 F 2525744632 cv consum energie baza sportiva la terenuri |
| 11.08.2025 | ELECTRICA FURNIZARE SA | 12803.40 | OG22ART1AL2 F 2525745258 cv consum energie baza sportiva la terenuri |
| 11.08.2025 | ELECTRICA FURNIZARE SA | 17770.34 | OG22ART1AL2 F 2525745207 cv consum energie baza sportiva la terenuri |
| 11.08.2025 | HEALTH SAFETY ENGINEERING SERV | 158.33 | F 0668 SSM TVA Ctr 256487 CresEfEn Blocuri Etapa I Str Dambovitei 87 |
| 11.08.2025 | HEALTH SAFETY ENGINEERING SERV | 750.00 | F 0668 SSM Ctr 256487 CresEfEn Blocuri Etapa I Str Dambovitei 87 |
| 11.08.2025 | HEALTH SAFETY ENGINEERING SERV | 83.33 | F 0668 SSM GBE Ctr 256487 CresEfEn Blocuri Etapa I Str Dambovitei 87 |
| 11.08.2025 | ASOCIATIA DEPARTAMENTUL CREATI | 50000.00 | Fact nr 003 pr UADFASHION cf HCL 327 |
| 11.08.2025 | FUNDATIA CULT TERRARMONIA fili | 25000.00 | Fact nr 0005 pr Restituiri muzicale cf HCL 269 |
| 11.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 27256.54 | a1a2OG22 cv F 4000907 c 647866 SL4 mas topo plan intretinere strazi |
| 11.08.2025 | CLUB SPORTIV MOTORHOME NAPOCA | 35099.00 | Fact nr 0021 sustinere activit sport cf HCL 232 |
| 11.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2500.60 | a1a2OG22 cv F 4000907 GBE C 647866 SL4 mas topo |
| 11.08.2025 | ASOCIATIA DE PROPRIETARI STR A | 2035.01 | a1a2og F00012 chelt comne ap32 fond repar rulment administ L06 2025 |
| 11.08.2025 | ASOC DE PROPRIETARI HOREA 6 | 112.19 | a1a2og F000165 chelt comune ap1 fond repar rulment si administrare L6 |
| 11.08.2025 | ASOC DE PROP STR R FERDINAND 3 | 576.40 | a1a2og F00047 chelt comune ap9fond repar rulment si adminisreareL6 |
| 11.08.2025 | ASOC DE PROP STR R FERDINAND 3 | 122.74 | a1a2og F0045chelt comune ap1 fond repar rulment si adminisreareL6 |
| 11.08.2025 | ASOC PROP STR F D ROOSEVELT 2 | 431.08 | a1a2og F00096 chelt comne ap13 fond repar rulment si adminisreareL6 |
| 11.08.2025 | NEON LIGHTING SRL | 989.84 | ar1al2og22 fac 10118485 alte mater cf cda 594172 2025 prelungitoare |
| 11.08.2025 | Asoc Prop str Karl Liebknecht | 678.31 | r1al2og adr656437 Ch comuneKLiebknecht7 8 FondRepar rulment adm6 |
| 11.08.2025 | INSIDE TELECOM SRL | 5139.61 | ar1al2og fac 35029 serv abonare API centrala telef cf cda 652725 2025 |
| 11.08.2025 | RUT SERV SRL | 960.00 | ar1al2og fac 958 serv prestate spalari auto Primarie cda137281 2024 |
| 11.08.2025 | TERMOFICARE NAPOCA SA | 654.50 | a1a2og F954213 serv monitoriz instalatie centrala termica cd750718 L07 |
| 11.08.2025 | Wolters Kluwer Romania SRL | 2713.20 | ar1al2og22 F0275389 servicii abonam platf juridica cmd 62127 2025 |
| 11.08.2025 | CENTRUL TERITORIAL DE CALCUL E | 267.75 | ar1al2og22 F246428 servicii actualizare LEGISctr890062 L06 |
| 11.08.2025 | QUALEX CONSULT SRL | 3150.00 | ar1al2ogF3783 serv verificareRSVTIcentrala termica ctr 771071si AA1 L7 |
| 11.08.2025 | AUTOMATICSOFT SRL | 23657.20 | ar1al2og22 fac 20250192 serv transport valari L07 ctr 988644 2024 |
| 11.08.2025 | COMPANY DATA SRL | 2485.20 | ar1al2og22 F24065 servicii prestate monitorizare firme ctr 533277 L7 |
| 11.08.2025 | COMPANY DATA SRL | 228.00 | ar1al2og F24065 servicii prestate monitorizare firme ctr 533277 GBE L7 |
| 11.08.2025 | OTIS LIFT SRL | 3367.70 | F25011848 serv menteanta platfome pers dezabil asccensor ctr532137 L7 |
| 11.08.2025 | SIDE GRUP SRL | 6283.04 | a1al2og22 F2734347 mater curatenie subsecv 2 2025 AC791129 2024 |
| 11.08.2025 | SIDE GRUP SRL | 5289.90 | a1al2og22 F2734346 mater curatenie subsecv4 2025 AC791129 2024 |
| 11.08.2025 | SIDE GRUP SRL | 775.88 | a1al2og22 F2715423 mater curatenie subsecv 2 2025 AC791129 2024 |
| 11.08.2025 | PROFESIONAL SP SRL | 5701.29 | a1al2og22 F3697 mater curatenie conf cda 644604 2025 |
| 11.08.2025 | ROMPETROL DOWNSTREAM SRL | 4948.19 | ar1al2og22 F6633540964 6633546770 carburant auto Primarie ctr subsec4 |
| 12.08.2025 | INSTITUTUL NATIONAL DE ADMINIS | 2375.00 | Fact nr 604 program perf profesion juridic |
| 12.08.2025 | ELECTRICA FURNIZARE SA | 0.66 | COMPENSARE FACT 2423709049 2525238280 2528508481 2525745206 ENERGIE |
| 12.08.2025 | ELECTRICA FURNIZARE SA | 8.37 | C242370964825272489452527249068252574525725285084812527249104252724919 |
| 12.08.2025 | SC METAL MAN SRL | 7500.00 | Cv fact CJMTL 3968servicii reparare si revopsit gard |
| 12.08.2025 | SOMES TOP GRUP | 1729.81 | a1a2OG22 cv F 458 c 737765 refac avize pod B dul Muncii str Oasului |
| 12.08.2025 | DELGAZ GRID SA | 253.60 | 2a1a2og22 f0507476822Tarif Emitere AvizPT DTAC DDE Gradinita Borhanci |
| 12.08.2025 | COSTIN SI VLAD BIROU DE PROIEC | 2850.14 | a1a2OG22 cv F 332 refac avize c 379418 Pod Garibaldi |
| 12.08.2025 | COSTIN SI VLAD BIROU DE PROIEC | 768.82 | a1a2Og22 cv F 333 c 637469 avize Pod Somes Fabricii de zahar |
| 12.08.2025 | COSTIN SI VLAD BIROU DE PROIEC | 304.94 | a1a2Og22 cv F 333 c 637469 aviz c Pod Somesul Mic Fabricii de Zahar |
| 12.08.2025 | DELGAZ GRID SA | 253.60 | 2a1a2og22 f0507476746Tarif Emitere AvizPT DTAC DDE Scoala Borhanci |
| 12.08.2025 | PROFESIONAL SP SRL | 821.10 | ar1al2og22 F34695 obiecte inventar cf cda 645505 prelungitor cu rola |
| 12.08.2025 | PROFESIONAL SP SRL | 1927.80 | ar1al2og22 F34725 ob inventar cf cda 655198 inventor sudura |
| 12.08.2025 | PROFESIONAL SP SRL | 5119.38 | ar1al2og22 fac 34698 materiale consumabile cf cda 642901 2025 |
| 12.08.2025 | PROFESIONAL SP SRL | 5295.50 | ar1al2og22 fac 34724 piese de schimb cf cda 655229 2025 |
| 12.08.2025 | PROFESIONAL SP SRL | 3903.20 | ar1al2og22 fac 34726 alte mater cf cda 655323 2025 prelungitoare |
| 12.08.2025 | ELECTRICA FURNIZARE SA | 13444.96 | a1a2og F2527249068 consum electrica CladiriPrim CI5005157039 |
| 12.08.2025 | COMPANIA DE APA SOMES SA | 169.47 | ar1al2og22f1 fac 5383932 cv consum apa canal sedii Primarie |
| 12.08.2025 | Asociatia de propr Lacul Rosu | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Lacul Rosu | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Aurel Vlai | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Marisel nr | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Liviu Rebre | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Frunzisului | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Lacul Rosu | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Fabricii de | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Henri Barbu | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Godeanu nr | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Busteni nr | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Tarnita nr | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Macesului n | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Nasaud nr 1 | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Dambovitei | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Fabricii de | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Dorobantilo | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr I L Caragia | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Ariesului n | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Al Boian n | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025HCL 203 / H |
| 12.08.2025 | Asociatia de propr Liviu Rebr | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Albac nr 9 | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Lacul Rosu | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Marisel nr | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Lacul Rosu | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Azuga nr 9 | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Azuga nr 7 | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Firiza nr 1 | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Portelanulu | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Lacul Rosu | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Trifoiului | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Fabricii de | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr L Rebreanu | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Borsec nr 4 | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr C tin Branc | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Trascaului | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Muresului | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Ghe Dima nr | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Donath nr | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Aurel Vlai | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Azuga nr 3 | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Tulcea nr 2 | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Piata Garii | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Snagov nr 3 | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Burebista n | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Fabricii de | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Ialomitei n | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Azuga nr 5 | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Trotusului | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Baita nr 2 | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Constantin | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Fabricii de | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Detunata nr | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Ariesului n | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Godeanu nr | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Baisoara nr | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | Asociatia de propr Dambovitei | 3200.00 | HCL 203 / HCL 437premiul 1 concurs curatenie generala 2025 |
| 12.08.2025 | DELGAZ GRID SA | 257.86 | 2A1A2OG22 F 0507477422tarif de analiza a cererii de racordare |
| 12.08.2025 | NEW IDEA PRINT SRL | 14357.35 | Fact nr 4517 materiale publicitare cmd 588044 |
| 12.08.2025 | COMPANIA DE APA SOMES SA | 34067.62 | OG22ART1AL2 F 5204798 canal meteo |
| 12.08.2025 | DELGAZ GRID SA | 666.33 | 02a1a2Og22 F0507479281 2100383664 Renov energ Gr Mica Sirena |
| 12.08.2025 | DELGAZ GRID SA | 253.60 | 02A1A2OG22 F507476795 2104526563 Constr Cresa Borhanci |
| 12.08.2025 | SUPERCOM SA | 70460.29 | OG22ART1AL2 Fnr 00000821din 06 08 2025 GBEX CTR 5 112078 |
| 12.08.2025 | SUPERCOM SA | 768017.17 | OG22ART1AL2 F 00000821din 06 08 2025 SAL STRAD16 31IUL25MUNICIPIU |
| 12.08.2025 | SUPERCOM SA | 10.31 | OG22ART1AL2 F 00000822din 05 08 2025 GBEX CTR 5 112078 |
| 12.08.2025 | SUPERCOM SA | 112.44 | OG22ART1AL2 F 00000822din 05 08 2025 REG SALUB STRAD MUNICIPIU |
| 12.08.2025 | OMNIASIG VIENNA INSURANCE GROU | 12801.00 | Decont 72 asig CASCO auto CJ12SSU MAI36137 MAI46928 MAI51713 cd664857 |
| 12.08.2025 | SocCivExecJudec Stolnean Romeo | 120.00 | ar1al2og22 fac 562 chelt notificare 225 226 2025 |
| 12.08.2025 | SocCivExecJudec Stolnean Romeo | 120.00 | ar1al2og22 fac 557 chelt notificare 222 223 2025 |
| 12.08.2025 | SocCivExecJudec Stolnean Romeo | 120.00 | ar1al2og22 fac 562 chelt notificare 232 233 2025 |
| 12.08.2025 | SCPEJ CIMPIAN SI CIMPIAN | 130.00 | ar1ar1al2og22 fac 3490 chelt notificare 349 2025 |
| 12.08.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3502 chelt notificare 359 2025 |
| 12.08.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 541 chelt notificare 206 2025 |
| 12.08.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 540 chelt notificare 205 2025 |
| 12.08.2025 | NISRE SRL | 1700.40 | ar1al2og22 F61217 alte mater caracter funct apa plata consum cd653529 |
| 12.08.2025 | SC PRODVINALCO SA | 113.36 | Restituire taxa jud referat 666465 CUI 199222 |
| 05.08.2025 | E ON ENERGIE ROMANIA | 18554.14 | 2103741244 F010334124430 cv consum gaze imobil |
| 05.08.2025 | Liceul Teoretic ELF | 10413.54 | OG22ART1AL2 F 16 cv consum gaz refacturare |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 669 SSM Cret efic energ blocuri str Ciresilor |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 669 SSM gbe Crestefic ennerg bl str Ciresilor |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 669 ssm Cresteficenerg bl str Alexandrescu 23 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 669 ssm Cresteficenerg bl str Alexandrescu 23 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 669 SSM Crest efic energ bl str Alexandrscu 53 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 669 SSM Crest efic energ bl str Alexandrscu 53 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG 22F 669 SSM Cresteficenerg bl str Plopilor 48 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG 22F 669 SSM Cresteficenerg bl str Plopilor 48 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2Og22F 669 SSM Crest efic energ bl Str Plopilor 52 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2Og22F 669 SSM Crest efic energ bl Str Plopilor 52 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 f 669 SSM cresteficenerg bl str VVoievod 60 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 f 669 SSM cresteficenerg bl str VVoievod 60 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02 a1a2OG22 F 669 SSM Cresteficenergbl str herculane 5 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02 a1a2OG22 F 669 SSM Cresteficenergbl str herculane 5 |
| 13.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 260556.07 | a1a2OG22 cv F 4000921 c 93822 SL2 Moderniz str Rubinului |
| 13.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 525600.02 | a1a2OG22 cv F 4000910 SL2 c 438203 Modern str Vanatorului |
| 13.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 48220.19 | a1a2OG22 cv F4000910 c 438203 SL2 GBE Modern str Vanatorului |
| 13.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1531948.95 | a1a2OG22 cvF 4000913 c 438206 SL3 Modern str Vanatorului |
| 13.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 140545.77 | a1a2OG22 cv F 4000913 GBE SL3 c 438206 Modern str Vanatorului |
| 13.08.2025 | FRAMINOR SERVICE SRL | 274.89 | ar1alog22 F5647 mentenanta sitem senzori pers deizab cda582075 L7 |
| 13.08.2025 | FRAMINOR SERVICE SRL | 43831.66 | ar1al2og22 F5639serv intretinere si funct aplicatie Step Hear ct427527 |
| 13.08.2025 | MBD LOGIK MOVE SRL | 37801.54 | ar1al2og F0202cv servicii legatorie acte ptr arhivare cda473696 2025 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22F 669 SSM Crest eficenerg bl str Padin 14 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22F 669 SSM Crest eficenerg bl str Padin 14 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02a1a2OG22 F 669 SSM Cresteficenerg bl str Brancusi 200 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 669 SSM Cresteficenerg bl str Brancusi 200 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 45.60 | 02A1A2OG22 F 669 SSM Cresteficenergbl str Pasteur 56 |
| 13.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02A1A2OG22 F 669 SSM Crsteficenergbl str Pasteur 56 |
| 13.08.2025 | ATELIERELE DE DECALCOMANIE SUA | 8925.00 | Fact nr 2588 materiale publicitare cmd 505383 |
| 13.08.2025 | TERMOFICARE NAPOCA SA | 39798.36 | a1a2OG22 cv F 954200 sf pt ilum treceri pietoni c 678768 |
| 13.08.2025 | PYROSTOP TOTAL SECURITY GROUP | 698.81 | Fact 2025/017679 01/08/25 cv monitorizare si interventie dccu |
| 13.08.2025 | TERMOFICARE NAPOCA SA | 32.83 | Fact nr 172383 seria TER din 31/07/25 cv energie termica dccu |
| 13.08.2025 | COMPANIA DE APA SOMES SA | 984.32 | Fact nr 5204785 seria CAG din 31/07/25 cv apa canal dccu |
| 13.08.2025 | ASOCIATIA REACTOR CREATIE SI E | 42000.00 | Fact nr 140 tr 2 pr Reactor 2025 cf HCL 349 |
| 13.08.2025 | CLUB SPORTIV CFR CLUJ | 7550.00 | Fact nr 213 sustinere activit sport cf HCL 220 |
| 13.08.2025 | AVRIL SRL | 1066830.35 | 2a1a2og22 f250528LucrariRenovareScoala I BobSL8Neeligibilctr486253 |
| 13.08.2025 | AVRIL SRL | 1078094.16 | 2a1a2og22 250527LucrariRenovareScoala I BobSL8Eligibilctr486253 |
| 13.08.2025 | AVRIL SRL | 204837.89 | 2a1a2og22 250527LucrariRenovareScoala I BobSL8Eligibilctr486253 |
| 13.08.2025 | DIGI ROMANIA SA | 9011.31 | ar1al2og22 F59592925 serv abonam internet cf cda 480717 25042025 L08 |
| 13.08.2025 | ROOT SECURITY | 1101.10 | ar1al2og F2447 servicii mentenanata sist numereCIC cda934534 2024 L07 |
| 13.08.2025 | CLUB SPORTIV VOINTA | 30854.00 | fact 113 0112 sustinere activit sport cf HCL 217 |
| 13.08.2025 | LICEUL CU PROGRAM SPORTIV | 8820.00 | Fact nr 0001769 sustinere activit sport cf HCL 231 |
| 13.08.2025 | FIDA SOLUTIONS SRL | 20805.00 | OG22ART1AL2 CVF FID3733 CTR405463cv servicii de suport tehnic si mente |
| 13.08.2025 | FIDA SOLUTIONS SRL | 1805.00 | OG22ART1AL2 GBEX CVF FID 3733din 31 07 2025CTR 405463 |
| 13.08.2025 | SC KONIC NAPOCA MANAGEMENT SRL | 1785.00 | a1a2OG22 cv F 1196 s consul c 497538 c Park Ride cod smiss 313334 |
| 13.08.2025 | SC KONIC NAPOCA MANAGEMENT SRL | 10115.00 | a1a2OG22 cv F 1196 s consul c 497538 c Park Ride cod smiss 313334 |
| 13.08.2025 | ELECTRICA FURNIZARE SA | 31483.54 | og22art1al2 f 2527248930din 09 07 2025 en elec ilum public municipiu |
| 13.08.2025 | ELECTRICA FURNIZARE SA | 93736.90 | og22art1al2 f 2528825841din 29 07 2025 en elec ilum public municipiu |
| 13.08.2025 | COMPANIA DE TRANSPORT PUBLIC C | 3613517.00 | OG22art1al2 cvf71000633 transport elevi luna iulie 2025 |
| 13.08.2025 | PERSONAL BRANDING MEDIA SRL | 24800.00 | Servicii sonorizare ctr 518766 fact nr 0019 |
| 13.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 816497.81 | OG22art1al2 cvf4000922 intret strazi cf contract 535864 |
| 13.08.2025 | SUPERCOM SA | 15691.73 | og22art1al2 f nr 000940121din 04 08 2025 pl cda 552998 serv salubrit |
| 13.08.2025 | PROTCONSULT SRL | 1090.83 | F 121 seria 31 07 2025 serv SSM ren en L I T Popoviciu GPP Z Zorilor |
| 13.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 225576.03 | OG22art1al2 cvf9900154 marcaje rutiere cu vopsea ctr 479348 |
| 13.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 221434.62 | og22art1al2 f nr 8700185din 31 07 2025 intret trat caini iul2025 |
| 13.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 11850.00 | og22art1al2 f 8700186din 31 07 2025 steril pisici iulie 25 hcl154 |
| 13.08.2025 | ML VIP GUARD | 35414.40 | Fact nr 4153 seria VIP din 31/07/25 cv servicii paza dccu |
| 13.08.2025 | HEALTHY PET CENTER SRL | 6197.52 | og22art1al2 f 0454din data 31 07 2025 sterilizare ctr420900 |
| 13.08.2025 | BRANTNER SERVICII ECOLOGICE SR | 615747.48 | og22art1al2 f 5185din data 31 07 2025 sal stradala 16 31 iul25 |
| 13.08.2025 | ASOCIATIA POTI FI SI TU CAMPIO | 10000.00 | Fact nr 0082 sustinere activit sport cf HCL 213 |
| 14.08.2025 | TERMOFICARE NAPOCA SA | 12746.09 | a1a2OG22 cv F954199 c 678768 pt iluminat public str Vantului |
| 14.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 16764.75 | a1a2OG22 cv F 4000918 c 584751 SL3 str Hameiului mas topo |
| 14.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1538.05 | a1a2OG22 cv F 4000918 GBE c 584751 SL3 str Hameiului mas topo |
| 14.08.2025 | SC DAS ENGINEERING GRUP SRL | 782291.29 | CvFact2025084SL5chelt elig Ren energ IHatieganu Mehedinti80A SMIS11480 |
| 14.08.2025 | SC DAS ENGINEERING GRUP SRL | 148635.35 | Cvfact 2025084SL5chelt elig Ren energ IHatieganu Mehedinti80A SMIS1148 |
| 14.08.2025 | SC DAS ENGINEERING GRUP SRL | 1101053.62 | CvFact2025085SL5chelt neeligRen energ IHatieganu Mehedinti80ASMIS11480 |
| 14.08.2025 | Asociatia de propr Albac nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Crinului nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr O Ghibu nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Borhanciulu | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Buftea nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de proprC tin Brancu | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Parang nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Al Vlahuta | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Bucuresti n | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Donath nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Muncitorilo | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Dejului nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Inului nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Nasaud nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Bizusa nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr L Rebreanu | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Ariesului n | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Borhanciulu | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Aurel Vlaic | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Baisoara nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Piata Abato | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Gheorghe La | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr N Titulesc | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Muncitorilo | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Crinului nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Cernavoda n | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Detunata nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Nasaud nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Mehedinti n | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Azuga nr 1 | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de proprC tin Brancu | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Brates nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr C tin Branc | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr N Titulesc | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Inului NR | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Mehedinti n | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Tulcea nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Aurel Vlaic | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Brates nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Gr Alexand | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Parang nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Aurel Suciu | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Brates nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Bella Vista | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Muncitorilo | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Streiului n | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Piata Abato | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr L Pasteur | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Muncii nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Tasnad nr | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Dorobantilo | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | Asociatia de propr Anton Pann | 2700.00 | HCL203/2025 CURATENIE GENERALA AN 2025PREMIUL 2 OG22ART1AL2 HCL203/202 |
| 14.08.2025 | SC DAS ENGINEERING GRUP SRL | 469621.81 | CvFact2025086SL6chelt elig Ren energ IHatieganu Mehedinti80ASMIS11480 |
| 14.08.2025 | SC DAS ENGINEERING GRUP SRL | 89228.14 | CvFact2025086SL6chelt elig Ren energ IHatieganu Mehedinti80ASMIS11480 |
| 14.08.2025 | SC DAS ENGINEERING GRUP SRL | 96208.76 | CvFact2025087SL6chelt neeligRen energ IHatieganu Mehedinti80ASMIS11480 |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 210638.76 | a1a2OG22 cv F 2130034781 c592251/9861 Mod Viile Dambul Rotund |
| 14.08.2025 | SUPERCOM SA | 357.00 | 2A1A2OG22 F 000915582 taxa aviz salubritate CJ L1 C/NR 1402scoala gim |
| 14.08.2025 | STRUCTURALL CONSULTING NAPOCA | 8617.31 | 2A1A28G22 F 683 cv servicii supervizare ctr 817448 pentru obiectiv Lic |
| 14.08.2025 | STRUCTURALL CONSULTING NAPOCA | 2010.71 | 2A1A28G22 F 683 cv servicii supervizare ctr 817448 pentru obiecti |
| 14.08.2025 | STRUCTURALL CONSULTING NAPOCA | 957.48 | 2A1A28G22 F 683 GBEX cv servicii supervizare ctr 817448 pentru obiect |
| 14.08.2025 | COMPANIA DE APA SOMES SA | 537.94 | Fact nr 5204554 seria CAG din 31/07/25 CONSUM APA PARKINGURI |
| 14.08.2025 | OMV PETROM MARKETING SRL | 1545.76 | Fact nr 6425544802 seria din 31/07/25 CONSUM COMBUSTIBIL |
| 14.08.2025 | SMART BUSINESS TECHNOLOGIES | 3258.89 | Fact nr 7596 SBTS nr din 31/07/25 PIESE SCHIMB STATII INC ELECTRICE |
| 14.08.2025 | DOME DESIGN SRL | 15458.10 | Fact nr 0003998 seria DOM din 29/07/25 SERVICII TIPARIRE AUTOCOLANTE |
| 14.08.2025 | ADI COM SOFT SRL | 2142.00 | Fact nr 475523 seria SB ACS din 03/07/25 SERV MENT EXPERT BUGETAR |
| 14.08.2025 | ASCENSO SRL | 4403.00 | Fact nr 10305615 seria ASC din 31/07/25 SERVICII INTRET ASCENSOARE |
| 14.08.2025 | AUTOMATICSOFT SRL | 1243.55 | Fact nr 20250168 seria ASU din 10/07/25 SERVICII TRANSPORT VALORI |
| 14.08.2025 | SMART BUSINESS TECHNOLOGIES | 3527.15 | Fact nr 7597 seria SBTS din 31/07/25 SERVICII SUPORT TEHNIC MANOPERA |
| 14.08.2025 | TECHNICAL EXPERT CONSULT SRL | 595.00 | Fact nr 11987 seria TEC nr din 31/07/25 SERVICII MENTENANTA ASCENSOR |
| 14.08.2025 | SHERIFF GUARD PROTECTION SRL | 168883.73 | Fact nr 100333 seria SGP din 03/07/25 SERVICII PAZA |
| 14.08.2025 | SHERIFF GUARD PROTECTION SRL | 15493.92 | Fact nr 100333 seria SGP din 03/07/25 SERVICII PAZA GBE |
| 14.08.2025 | CAMPION BROKER ASIGURARE | 14351.00 | CV DECONT NR 81 82/12 08 2025 ASIG RCA CASCO |
| 14.08.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 215625.00 | Fact nr 0334 sustinere activit sport cf HCL 240 |
| 14.08.2025 | CLUB SPORTIV MOTORHOME NAPOCA | 20738.00 | Fact nr 0022 sustinere activit sport cf HCL 232 |
| 14.08.2025 | ASOCIATIA WHY NOT US | 55000.00 | Fact nr 0050 ch pr The Inner cf HCL 329 |
| 14.08.2025 | SELMACO INTERNATIONAL SRL | 7794.50 | Fact nr 20100865 servicii publicitare ctr 479766 |
| 14.08.2025 | VODAFONE ROMANIA SA | 15346.22 | Fact nr 730540014 seria VDF din 13/08/25 ABONAMENTE SERVICII TELEFONIE |
| 14.08.2025 | VODAFONE ROMANIA SA | 6224.63 | Fact nr 730542475 seria VDF din 13/08/25 ABONAMENTE SERVICII TELEFONIE |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 24013.61 | OG22ART1AL2 F 2527249161 cv consum energie |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 10838.00 | OG22ART1AL2 F 2525745206cv consum energie |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 27317.81 | OG22ART1AL2 F 2527249104 cv consum energie |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 6082.40 | OG22ART1AL2 F 2525745206 1 cv consum energie |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 21220.85 | OG22ART1AL2 F 2527249252CV CONSUM ENERGIE |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 17531.72 | OG22ART1AL2 F 2527249219 CV CONSUM ENERGIE |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 22599.33 | OG22ART1AL2 F 2525744955 CV CONSUM ENERGIE |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 1126.61 | OG22ART1AL2 F 2526449278CV CONSUM ENERGIE |
| 14.08.2025 | TEGRA PLUS SRL | 6634.20 | F 234 Serv Asist tehnica Ren Energ Sc Gim L Rebreanu Al Moldoveanu 1 |
| 14.08.2025 | SC AXIAL CONSTRUCT INVEST | 81570.06 | CvFact 914 AXC chelt neelig SL5 Ren energ ASlaigny Ateliere SMIS 11492 |
| 14.08.2025 | SC AXIAL CONSTRUCT INVEST | 28487.56 | CvFact 915 AXC chelt eelig SL5 Ren energ ASlaigny Ateliere SMIS 11492 |
| 14.08.2025 | SC AXIAL CONSTRUCT INVEST | 5412.64 | CvFact 915 AXC chelt eelig SL5 Ren energ ASlaigny Ateliere SMIS 11492 |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 9968.42 | OG22ART1AL2 F 2525745257CV CONSUM ENERGIE |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 23402.14 | OG22ART1AL2 F2527249068 CV CONSUM ENERGIE |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 15302.23 | OG22ART1AL2 F 2527248961 CV CONSUM ENERGIE |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 21789.13 | OG22ART1AL2 F 2527249013 CV CONSUM ENERGIE |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 562.82 | OG22ART1AL2 F 2525745257 CV CONSUM ENERGIE |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 27606.66 | OG22ART1AL2 F 2528492919 CV CONSUM ENERGIE |
| 14.08.2025 | ELECTRICA FURNIZARE SA | 20923.90 | OG22ART1AL2 F2525237768 CV CONSUM ENERGIE |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 110.00 | OG22art1al2 f2130035337 Tarif racord automate str Anton Pann |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 20.90 | OG22art1al2 f2130035337 Tarif racord automate str Anton Pann |
| 14.08.2025 | E ON ENERGIE ROMANIA | 850.58 | 2102297741 CV F 010731950763 CV CONSUM GAZ |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 20.90 | OG22art1al2 f2130035337 tarif racorare automate str statia Bucium |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 110.00 | OG22art1al2 f2130035337 tarif racorare automate str statia Bucium |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 110.00 | OG22art1al2 f2130035340 aviz racordare automat str statia Closca |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 20.90 | OG22art1al2 f2130035340 aviz racordare automat str statia Closca |
| 14.08.2025 | TCI CONTRACTOR GENERAL SA | 125288.72 | a1a2OG22F10266823072025RenovEnergLicEugenPora |
| 14.08.2025 | TCI CONTRACTOR GENERAL SA | 23804.86 | a1a2OG22F10266823072025RenovEnergLicEugenPora |
| 14.08.2025 | TCI CONTRACTOR GENERAL SA | 729890.07 | a1a2OG22F10266723072025RenovEnergLicEugenPora |
| 14.08.2025 | TCI CONTRACTOR GENERAL SA | 138679.11 | a1a2OG22F10266723072025RenovEnergLicEugenPora |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 110.00 | OG22art1al2 f2130035341 tarif racord automate str statia Dunarii Nord |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 20.90 | OG22art1al2 f2130035341 tarif racord automate str statia Dunarii Nord |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 110.00 | OG22art1al2 f 2130035342 tarif racordare autom str statia napolact |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 20.90 | OG22art1al2 f 2130035342 tarif racordare autom str statia napolact |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 110.00 | OG22art1al2 f2130035344 tarif racordare autom str statia Oasului Nord |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 20.90 | OG22art1al2 f2130035344 tarif racordare autom str statia Oasului Nord |
| 14.08.2025 | ASOC DE PROPRIETARI HOREA 6 | 34.95 | OG22ART1AL2 F 166 cv ch curente l iunie ap 12 |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 110.00 | OG22art1al2 f2130035345 tarif racord autom str statia Pta Marasti |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 20.90 | OG22art1al2 f2130035345 tarif racord autom str statia Pta Marasti |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 110.00 | OG22art1al2 f2130035346 tarif racorare autom str statia Sinterom Nord |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 20.90 | OG22art1al2 f2130035346 tarif racorare autom str statia Sinterom Nord |
| 14.08.2025 | ASOCIATIA DE PR STR HOREA NR 4 | 64.32 | OG22ART1AL2 F120 cv ch curente l iunie ap 14 |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 110.00 | OG22art1al2 f2130035347 tarif racord automate str statia teatru |
| 14.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 20.90 | OG22art1al2 f2130035347 tarif racord automate str statia teatru |
| 14.08.2025 | ASOCIATIA DE PROPRIETARI PIATA | 88.52 | OG22ART1AL2 F 83 cv ch martie2025 mai 2025 |
| 14.08.2025 | ASOCIATIA DE PROPRIETARI STR H | 176.54 | OG22ART1AL2 F 288 cv ch l iunie 2025 ap 6 |
| 14.08.2025 | ASOCIATIA DE PROPRIETARI STR H | 262.47 | OG22ART1AL2 F 289dcv ch l iunie ap 7 |
| 14.08.2025 | ASOCIATIA DE PROPRIETARI STR H | 302.15 | OG22ART1AL2 F 290 CV CONSUM ENERGIE L IUNIE AP 14 |
| 14.08.2025 | PFA Cosma Radu Danut | 20000.00 | F141 Serv Juridice expertiza tehnica judiciara dos 22 2024 ctr406345 |
| 14.08.2025 | POSTA ROMANA SA | 57510.27 | ar1a2og F1495 servicii expediat corespond subsecv 1 AC461752 2025 L07 |
| 14.08.2025 | POSTA ROMANA SA | 6629.00 | ar1a2og F1494 servicii expediat corespond subsecv 1 AC461752 2025 L07 |
| 14.08.2025 | MINDSOFT IT SOLUTIONS SRL | 4153.00 | ar1al2og22 F251546 serv mentenanta aplicatii informatL07 ct 923721AA1 |
| 14.08.2025 | MINDSOFT IT SOLUTIONS SRL | 46098.30 | ar1al2og22 F251546 serv mentenanta aplicatii informatL07 ct 923721AA1 |
| 14.08.2025 | SOC AVOCATI LAPUSAN MOSCOVIT | 1400.00 | Fac 2401722 chelt efect pt asig serv jurid ctr347098ad2 ds 2767 1363 |
| 14.08.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3508chelt notificare 362 2025 |
| 14.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 161478.22 | OG22ART1AL2CVF ECG nr 406 1 CTR 490089INTRETINERE SI AMENAJARE A ZON |
| 14.08.2025 | SCPEJ CIMPIAN SI CIMPIAN | 310.00 | ar1al2og22 fac 3509 chelt notificare 363 364 365 2025 |
| 14.08.2025 | ECO GARDEN CONSTRUCT | 1880770.33 | OG22ART1AL2CVF ECG406CTR 490089 INTRETINERE SI AMENAJARE A ZONELOR VER |
| 14.08.2025 | ECO GARDEN CONSTRUCT | 1887381.58 | OG22ART1AL2CVF ECG 405 CTR 490085 INTRETINERE SI AMENAJARE A ZONELOR V |
| 14.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 122602.99 | OG22ART1AL2 CVF ECG 405 1 CTR 490085 INTRETINERE SI AMENAJARE A ZONELO |
| 14.08.2025 | ECO GARDEN CONSTRUCT | 533172.00 | OG22ART1AL2 CVF ECG408 CTR 490085INTRETINERE SI AMENAJARE A ZONELOR VE |
| 14.08.2025 | SocCivExecJudec Stolnean Romeo | 109.48 | ar1al2og22 fac 574 chelt xerocopiere dosar 76 2025 |
| 14.08.2025 | ECO GARDEN CONSTRUCT | 19235.45 | OG22ART1AL2CVF ECG 403CTR 490089 INTRETINERE SI AMENAJARE A ZONELOR VE |
| 14.08.2025 | DUPEX S R L | 7982.55 | OG22ART1AL2 CVF DPXP 250608 CTR 440832 aparate si echipamente de joaca |
| 14.08.2025 | DUPEX S R L | 692.55 | OG22ART1AL2 GBEX CVF DPXP 250608din 29 07 2025 CTR 440832 |
| 14.08.2025 | AVRIL SRL | 572226.61 | ar1al2Og22 F250530 lucrari Renov energColeg AMaior Cladire C2ct548783 |
| 14.08.2025 | AVRIL SRL | 655428.69 | ar1al2og22 F250529 lucrari Renov energColeg AMaior Cladire C2 ct548783 |
| 14.08.2025 | AVRIL SRL | 124531.45 | ar1al2og22 F250529 lucrari Renov energColeg AMaior Cladire C2 ct548783 |
| 14.08.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0806 servicii SSM RenovEenerg Coleg A Maior ctr690192 GBE |
| 14.08.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | ar1al2og22 F0806 servicii SSM RenovEenerg Coleg A Maior ctr690192 |
| 14.08.2025 | SOC AVOCATI LAPUSAN MOSCOVIT | 428.40 | Fac 2400784 chelt efect pt asig serv jurid ctr347098ad2 ds 774 1285 20 |
| 14.08.2025 | SOC AVOCATI LAPUSAN MOSCOVIT | 856.80 | Fac 2401452 chelt efect pt asig serv jurid ctr347098ad2 ds2767 2015 |
| 14.08.2025 | SOC AVOCATI LAPUSAN MOSCOVIT | 428.40 | Fac 2401546 chelt efect pt asig serv jurid ctr347098ad2 ds2767 2015 |
| 14.08.2025 | SOC AVOCATI LAPUSAN MOSCOVIT | 428.40 | Fac 2401726 chelt efect pt asig serv jurid ctr347098ad2 ds2767 2015 |
| 14.08.2025 | SOC AVOCATI LAPUSAN MOSCOVIT | 300.00 | Fac 2401754 chelt efect pt asig serv jurid ctr347098ad2 ds2767 2015 |
| 14.08.2025 | Cl Floresti nr 58A | 2200.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 14.08.2025 | Clabucet nr 8A bl PX1 | 2200.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 14.08.2025 | Septimiu Albini nr 139-141 | 2200.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 14.08.2025 | Micus nr 1 bl E 2 | 2200.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 14.08.2025 | Mehedinti nr 62-64 sc 1 | 2200.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 18.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 2130035783 24 07 2025 aviz tehnic c 6010250405892 statii inc veh |
| 18.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | F 2130035736 23 07 2025 aviz tehnic c 6010250405786 statii inc veh |
| 18.08.2025 | LY SECURITY SRL | 23904.72 | og22art1al2 f 2004din 31 07 2025 pl cda 904058 servicii paza |
| 18.08.2025 | Asociatia de propr Mehedinti n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Mehedinti n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Micus nr 2 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Parang nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Alverna nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr St Mora nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr L Rebreanu | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Meses nr 4 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Dorobantilo | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Tasnad nr 1 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Peana nr 17 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Mihai Vitea | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Gr Alexandr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Bucium nr 1 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Arinilor nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Unirii nr 2 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Scortarilor | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Herculane n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Fantanele n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Fantanele n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Prof Ciorte | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Cl Floresti | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Parang nr 2 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Rasinari nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Clabucet nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Tarnita nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Albac nr 4 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Fantanele l | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Dorobantilo | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr C tin Branc | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Luceafarulu | 2200.00 | HHCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Calea Flore | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Herculane n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Parang nr 1 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Cernei nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Mehedinti n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Rovine nr 5 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr N Titulescu | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Cernei nr 1 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Bihorului n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr N Titulescu | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Manastur nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Busteni nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr N Titulescu | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Alverna nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Mehedinti n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Fantanele n | 2200.00 | HHCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Fantanele n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Donath nr 4 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr N Titulescu | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Alverna nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Donath nr 2 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Miraslau nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Tulcea nr 2 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr I L Caragia | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Septimiu Al | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr C Brancusi | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr 1 Decembrie | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Donath nr 6 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Gh Dima nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Padin nr 18 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Miraslau nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Bella Vista | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Tasnad nr 2 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Al Vlahuta | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Mehedinti n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Fabricii de | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Arinilor nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Ciocarliei | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Lacramioare | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Negoiu nr 5 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Negoiu nr 1 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Micus nr 4 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Borsa nr 1 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Donath nr V | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Ciucas nr 5 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr C tin Branc | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Donath nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Dunarii nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Garbau nr 5 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Gr Alexandr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Negoiu nr 1 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Dorobantilo | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Dorobantilo | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Oltului nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Negoiu nr 3 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Donath nr 1 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Bucuresti n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Iezer nr 1 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Muncii nr 1 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr C tin Branc | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Rodnei nr 4 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Donath nr 1 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Donath nr 1 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Regina Mari | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Muncii nr 6 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr L Rebreanu | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Donath nr 3 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Jozsef Atti | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Calea Manas | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Detunata nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Mehedinti n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Scortarilor | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Agricultori | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Peana nr 11 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Agricultori | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Rasinari nr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Fantanele n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Fantanele n | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Barsei nr 5 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Parang nr 2 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Tasnad nr 1 | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Gr Alexandr | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr 21 Decembri | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | Asociatia de propr Cl Floresti | 2200.00 | HCL203/2025 PREMIUL 3 CONCURS CURATENIE GENERALA |
| 18.08.2025 | KRONOS LIFE CONSTRUCT SRL | 28957.05 | a1a2og22 F1524 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL6 |
| 18.08.2025 | KRONOS LIFE CONSTRUCT SRL | 5501.85 | a1a2og22 F1524 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL6 |
| 18.08.2025 | KRONOS LIFE CONSTRUCT SRL | 141768.67 | a1a2og22 F1524 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL6 |
| 18.08.2025 | MBC CONSULT | 285.60 | ar1al2og F0726 dirig santier RenovEenerg Gr Micul Print ctr477563 gbe |
| 18.08.2025 | MBC CONSULT | 3170.16 | ar1al2og F0726 dirig santier RenovEenerg Gr Micul Print ctr477563 |
| 18.08.2025 | SC AXIAL CONSTRUCT INVEST | 64167.52 | 2a1a2OG22 AXC nr 913 sl7 lucrari eligibile ctr 491541 ren energ cole |
| 18.08.2025 | SC AXIAL CONSTRUCT INVEST | 12191.83 | 2a1a2OG22 AXC nr 913 sl7 lucrari eligibile ctr 491541 ren energ cole |
| 18.08.2025 | SC AXIAL CONSTRUCT INVEST | 173562.93 | 2a1a2OG22 AXC nr 912 sl7 lucrari neeligibile ctr 491541 ren energ co |
| 18.08.2025 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS 1076 mentenanta servicii informatice |
| 18.08.2025 | Campion Broker de Asigurare si | 4387.77 | Cv DP 83 RCA pt CJ82CLC CJ88CLC CJ14WUC CJ 12GVC |
| 18.08.2025 | Campion Broker de Asigurare si | 2206.70 | Cv DP 84 CASCO CJ82CLC CJ88CLC |
| 18.08.2025 | SC AXIAL CONSTRUCT INVEST | 542623.20 | a1a2OG22 F 916 Constr Liceu si sala sport Borhanci SL15 cod 167 |
| 18.08.2025 | SC AXIAL CONSTRUCT INVEST | 113950.87 | a1a2OG22 F 916 Constr Liceu si sala sport Borhanci SL15 cod 167 |
| 18.08.2025 | SC AXIAL CONSTRUCT INVEST | 140506.85 | a1a2OG22 f916 ajustari Constr Liceu si sala sport Borhanci SL15 cod 16 |
| 18.08.2025 | DUPEX S R L | 132924.32 | OG22ART1AL2 CVF 250638 CTR 718680 Reparare si intretinerea aparatelor |
| 18.08.2025 | WALHALLA INVEST PRODCOMIMPEX S | 80920.00 | OG22art1al2 cvf 189 Proiectare SC mod str Radu Tudoran ctr 429166 |
| 18.08.2025 | DUPEX S R L | 12194.89 | OG22ART1AL2 GBEX CVF 250638din 07 08 2025 CTR 718680 |
| 18.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | OG22art1al2 cvf2130036151 taxa aviz SC strada Silvaniei |
| 18.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 663.15 | OG22art1al2 cvf2130036147 Taxa aviz doc tehnico econom str Pomet |
| 18.08.2025 | TERMOFICARE NAPOCA SA | 181761.87 | OG22art1al2 cvf 954203 mod sistem iluminat publ str vantului |
| 18.08.2025 | ELECTRICA FURNIZARE SA | 19673.47 | CvFact EFI2427385135 2525744955 2527248961 2527248932energie electrica |
| 18.08.2025 | ELECTRICA FURNIZARE SA | 15956.99 | CvFactEFI 2527249013 2527249252 2527249161 2525744746energie electrica |
| 19.08.2025 | HEALTH SAFETY ENGINEERING SERV | 175.00 | Fact nr 0797 SSM TVA Ctr 256487 CresEfEn Blocuri Etapa I Str Dambovite |
| 19.08.2025 | HEALTH SAFETY ENGINEERING SERV | 750.00 | Fact nr 0797 SSM Ctr 256487 CresEfEn Blocuri Etapa I Str Dambovitei 87 |
| 19.08.2025 | HEALTH SAFETY ENGINEERING SERV | 83.33 | Fact 0797 SSM GBE Ctr 256487 CresEfEn Blocuri Etapa I Dambovitei 87 |
| 19.08.2025 | AP Baisoara nr 11 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Oltului nr 32 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Donath bl XIII | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Buzau nr 7 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Arinilor nr 19 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Lunii nr 1 bl L24 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP C-tin Brancusi nr 128 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Tatra nr 3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Dunarii nr 53 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Rasaritului nr 108 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Observatorului 121 bl O7sc3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Donath nr 172 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP N Titulescu nr 34 bl P16 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Dunarii nr 62 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Putna nr 5 bl M1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Almasului 2 bl G1sc 1 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Padin nr 12 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Borhanciului nr 8A | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Piata Abator Bl C2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Bizusa nr 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Gr Alexandrescu 28 bl O2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP N Titulescu nr 26 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Lunii nr 14 bl L13 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Plopilor nr 24 bl L4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mehedinti nr 70-72 bl D1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Buzau nr 15 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Maramuresului nr 184 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Donath nr 180 bl A8 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Putna nr 1 bl I1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP T Mihali nr 2 bl 18 sc 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mehedinti 76 bl G11 sc 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Herculane nr 15 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Primaverii nr 12 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Baisoara nr 13 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mehedinti nr 30-32 sc 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP N Titulescu nr 10 sc 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP E Grigorescu nr 63 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Aurel Vlaicu nr 60 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Craiova 28 30 bloc B | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Burebista nr 8 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Meses nr 2B | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Horea nr 112 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muncitorilor nr 16 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Al Vlahuta nr 31 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muscel nr 22 bl B2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Trascaului nr 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Petuniei nr 3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Cl Floresti 81 bl V5 sc 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Izlazului nr 3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Peana nr 12 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Dorobantilor nr 102 sc 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Albac nr 14 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP N Titulescu nr 39 bl B4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mihai Viteazu nr 33 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Gorunului nr 4 sc 5 6 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Borhanciului nr 58A | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Bucura nr 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Pta St cel Mare 5 sc 6 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Bizusa nr 8 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Busteni nr 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Fabricii nr 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Negoiu nr 10 bl G7 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Fantanele nr 7 bl A sc 3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mehedinti 34 36 bl D10sc2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Herculane nr 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Gurghiu nr 4 bl O3 sc 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Lunii nr 13 bl L12 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Padin nr 20 sc A | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Parang 19 bl H11 sc 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Gr Alexandrescu nr37 bl F3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Cl Manastur nr 101 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Ion I C Bratianu nr 41-43 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP N Titulescu nr 32 sc 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP N Titulescu nr 36 sc 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Parang nr 11 bl X1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Donath nr 170 bl A11 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Gr Alexandrescu nr 47 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Horea nr 37-39 bl B si C | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Pta Abator fn bl A sc 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Unirii nr 8 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Iugoslaviei nr 66 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Gr Alexandrescu 10 bl N2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Hateg nr 30 bl K1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Fantanele nr 59 sc 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Snagov nr 5 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Tulcea nr 24 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muncitorilor nr 6 bl A1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Iugoslaviei nr 69 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Cl Floresti 81 bl V5 sc 5 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Armoniei 4-Melodiei 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Hateg nr 10 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Galati nr 34 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Scarisoara nr 10 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muncitorilor nr 18 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muncitorilor nr 26 bl M11 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muncitorilor nr 14 bl A5 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Bucegi nr 9 bl A1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Buzau nr 11 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Garbau nr 12 bl H | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Donath nr 84 bl XIV | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Eremia Grigorescu nr III | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mehedinti nr 51-53 bl C10 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP GrAlexandresc 12 bl M2sc2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Buzau nr 9 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Louis Pasteur nr 73 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Cl Floresti 81bl V5 sc 4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Putna nr 3 bl I3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Arinilor nr 17 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Viilor nr 13 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muscel nr 24 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Izlazului nr 5 bl OM4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Padis nr 2 sc I-II | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Unirii nr 6 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Gruia nr 58 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Castanilor nr 2 bl VH | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Busteni nr 9 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Emil Isac nr 4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muncii nr 83 sc 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Izlazului nr 11 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Ciresilor nr 6 bl C6 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Parang nr 21 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Gr Alexandrescu 31bl K10 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Putna nr 7 SC I-aleea | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Scarisoara nr 4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mehedinti 38 40 bl D9 sc1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Borhanci nr 21A | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Iugoslaviei nr 73 bl B6 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Unirii nr 25 bl L13 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Gr Alexandrescu 12 bl M2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Albac nr 23 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Erkel Ferenc nr 3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Calan nr 24 bl D | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Plopilor nr 32 bl L3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Ghe Dima nr 12 bl 3A | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Unirii nr 11 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Almasului nr 10 bl M4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Borsa nr 1 SC 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muncitorilor nr 8 bl A2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Observatorului 7 sc3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Decebal nr 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Tulcea nr 10 bl O2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Calea Turzii nr 118 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Unirii nr 21 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Donath 113 bl O3 sc 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Fantanele nr 7 bl A sc 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mehedinti nr 34-36 sc 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Primaverii nr 26 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP G-ral Dragalina nr 73-75 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Observatorului 105 bl O1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP J Jacques Rousseau nr 5 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Craiova nr 28-30 bloc C | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Horea nr 49 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Calea Floresti nr 3 sc 4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Marin Preda 2 8 scA si B | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Zorilor nr 36 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Piata Abator Bl A sc 3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Rasaritului nr 104 bl M1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mehedinti 66 68bl D2sc1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Cl Floresti 81bl V5 sc2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP CBrancusi 172 Lacrimioare 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Horea nr 45 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Jupiter nr 5 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Teodor Mihali nr 4 bl 30 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Padin nr 20 sc C | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Tatra nr 4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Scortarilor 36 bl B7 sc1 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Bucegi nr 1 bl B1Z | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Gr Alexandrescu nr 38 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Putna nr 7 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Unirii nr 10 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Buna Ziua 37D bl E5A | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP C I Hossu nr 20A | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mehedinti nr 9 bl N1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mihai Viteazu nr 9/A | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Bucium nr 11 sc 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP N Titulescu nr 14 sc 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Arinilor nr 3A | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Jupiter nr 6 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Donath nr 38 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Traian nr 9 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Bucegi nr 8 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Rasaritului nr 109 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mehedinti nr 19 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muncitorilor nr 10 bl A3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP N Titulescu nr 12 bl P5 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Clabucet nr 9 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP N Titulescu nr 30 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Petuniei nr 5 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Izlazului nr 7 bl OM3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Detunata nr 7 bl A3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Buzau nr 13 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Padurii nr 10 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Horea nr 95 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Aurel Vlaicu nr 62 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Azuga 4 6 bl G3 sc 1 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muncii nr 83 sc 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Rasaritului nr 105 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Lombului 3 Bethlen Gabor 3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Oasului 86 90 bl M1 M2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Dorobantilor nr 109 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muncitorilor nr 5 bl M5 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mihai Viteazu nr 31 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Detunata nr 5 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Baita nr 7 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Meteor nr 4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Peana nr 5 bl R15 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Venus nr 22 sc 4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Arinilor nr 26 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Romul Ladea nr 39 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muncitorilor nr 30 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Detunata nr 13 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Peana nr 14 sc 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Primaverii nr 8 bl S1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Frunzisului nr 110 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Gladiolelor nr 1 bl 1G | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Serpuitoare nr 29B | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Sobarilor nr 29A | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Rovine nr 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Cl Floresti 1 bl T1 sc 2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Gr Alexandrescu 35 sc1 3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Horea nr 37-39 sc 1-2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Paltinis nr 10-12 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Dorobantilor nr 39-41 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Pasteur nr 60 bl D5 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Trotusului nr 1 bl R1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Hateg nr 4 bl Lama G | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Horea nr 56 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muncitorilor 12 bl A4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Al Bizusa nr 6 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Padis nr 5 sc I-II-III | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Borhanciului nr 16 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Cl Floresti 1sc 1 3 4 5 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Alverna nr 61 bl R | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Ravasului nr 1 bl AIV | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Al Vlahuta bl Lama C | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muscel nr 7 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Rasaritului nr 100 bl R1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Ploiesti nr 5-7 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP TMihali 45 51 M AVENUE | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP L Pasteur 38 bl IXN sc1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Ciucas nr 7 bl J4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Padis nr 7 sc III | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP St Mora nr 3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Primaverii nr 8 sc 7 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Padin 27 bl E9 sc 1 2 3 4 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Aurel Suciu nr 42F | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Calea Turzii nr 122 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Craiova 28 30 bl A | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Scarisoara nr 8 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Mehedinti nr 27 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Donath nr 115 bl O2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Parang 16 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muncitorilor nr 1 bl M1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Cl Floresti 81 bl V5 sc 3 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Muscel nr 8 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Dorobantilor 102 sc 1 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Unirii nr 4 bl L2 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Zorilor nr 44 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Zambilei nr 21 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Rasinari nr 7 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | AP Eroilor nr 35 | 1700.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.08.2025 | DELGAZ GRID SA | 302.43 | cod inc 2100383664 a1a2OG22 f0507456635 tarifPIF |
| 19.08.2025 | COMPANIA NATIONALA DE INVESTIT | 5809.34 | CT 8 Constr Cresa Cartier Borhanci C15 01 213 |
| 19.08.2025 | COMPANIA NATIONALA DE INVESTIT | 1103.77 | CT 8 constr Cresa Borhanci C1501213 |
| 19.08.2025 | GARDEN PARK URBAN SRL | 229400.00 | OG22ART1AL2 CVF GARDEN0010CDA657636 Cosuri de gunoi cu picior |
| 19.08.2025 | DELGAZ GRID SA | 307.51 | cod inc 2100383664 a1a2OG22 f0507478546 tarif PIF |
| 19.08.2025 | DELGAZ GRID SA | 144.15 | cod incas 2100383664 f 0507478572 tarif PIF |
| 19.08.2025 | DELGAZ GRID SA | 144.15 | cod incas 2100383664 f 0507478575 tarif PIF |
| 20.08.2025 | MIRACULICS MEDIA SRL | 40400.50 | OG22art1al2 cvf002543 ecusoane taxi cf cda 568539 |
| 20.08.2025 | ELECTRICA FURNIZARE SA | 28575.80 | OG22art1al2 f 2423683622 2423915840 2423683454 2528508486 en el semaf |
| 20.08.2025 | ELECTRICA FURNIZARE SA | 9186.29 | OG22art1al2 f2525745260 2525745209 2525744691 2525744749 en el semaf |
| 20.08.2025 | ELECTRICA FURNIZARE SA | 17063.75 | OG22art1al2 f 2526449316 2526449279 2526449267 2526449302 en el semaf |
| 20.08.2025 | ELECTRICA FURNIZARE SA | 768.49 | OG22art1al2 cvf 2526449310 2526449243 energie electrica semafoare |
| 20.08.2025 | ELECTRICA FURNIZARE SA | 4723.13 | OG22art1al2 f2527745090 2527248988 2527249554 2526449260 en el semaf |
| 20.08.2025 | SC AXIAL CONSTRUCT INVEST | 1410046.29 | a1a2OG22 f 917 Constr Liceu si sala sport Borhanci SL16 cod 167 |
| 20.08.2025 | SC AXIAL CONSTRUCT INVEST | 296109.72 | a1a2OG22 f 917 Constr Liceu si sala sport Borhanci SL16 cod 167 |
| 20.08.2025 | SC AXIAL CONSTRUCT INVEST | 365117.39 | a1a2OG22 ajustari f 917 Constr Liceu si sala sport Borhanci SL16 |
| 20.08.2025 | ASOC BELL SHOW PRODUCTION | 10500.00 | Fact nr 0045 tr 2 Jazz Beats on streets cf HCL 322 |
| 20.08.2025 | ASOCIATIA ELENA IVANCA STUDIO | 48000.00 | Fact nr 008 pr Festivalul International de Teatru cf HCL 264 |
| 20.08.2025 | FUNDATIA TRANZIT | 15000.00 | Fact nr 0061 pr Stagiunea in Tranzit cf HCL 385 |
| 20.08.2025 | AXXA REGIONAL MANAGEMENT SRL | 14623.44 | Fact 678 Serv elab cerere finantare ctr 433906 Pod Fabricii de Zahar |
| 20.08.2025 | AXXA REGIONAL MANAGEMENT SRL | 1341.60 | Fact 678 GBE Serv elab cerere fin Ctr 433906 Pod Fabricii de Zahar |
| 20.08.2025 | COMPANIA DE APA SOMES SA | 895.29 | OG22ART1AL2 CVF CAG nr 5164029 CONSUM APA |
| 20.08.2025 | COMPANIA DE APA SOMES SA | 8575.25 | OG22ART1AL2 CVF CAG nr 5163941 CONSUM APA |
| 20.08.2025 | SUPERCOM SA | 236.74 | CvFact CJL1C000942283 CJL1C000942284 servicii salubritate |
| 20.08.2025 | ELECTROGRUP SA | 158015.46 | OG22art1al2 cvf202500775 serv transmisie date ctr 145711 |
| 20.08.2025 | ELECTROGRUP SA | 1650.29 | OG22art1al2 cvf202500776 serv transmisie date ctr 267761 |
| 20.08.2025 | E ON ENERGIE ROMANIA | 337.43 | COD INC 9900313923OG22ART1AL2CV MS EON 040100112231din31 07 2025CONSU |
| 20.08.2025 | SUPERCOM SA | 738605.58 | OG22art1 cvf00000825 sal str per 04 15 2025 ctr 5 112078 |
| 20.08.2025 | SUPERCOM SA | 66541.04 | OG22art1al2 gbef 00000825 salubriz str cf ctr 5 112078 |
| 22.08.2025 | ELECTRICA FURNIZARE SA | 2627.19 | OG22art1al2 f 2437520641 2527249322 2527249019 2525237769 en el semaf |
| 22.08.2025 | ELECTRICA FURNIZARE SA | 2563.53 | OG22art1al2 f2526449287 2525744984 2525744806 2525745033 en el semaf |
| 22.08.2025 | SUPERCOM SA | 118.37 | Fact nr 1C000942286 seria CJL din 10/08/25 cv fact salubritate dccu |
| 22.08.2025 | SUPERCOM SA | 2257.14 | Fact nr 1C000946719 seria CJL din 11/08/25 cv fact salubritate dccu |
| 22.08.2025 | SUPERCOM SA | 394.62 | Fact nr 1C000945190 seria CJL din 10/08/25 cv fact salubritate dccu |
| 22.08.2025 | SUPERCOM SA | 394.62 | Fact nr 1C000945189 seria CJL din 10/08/25 cv fact salubritate dccu |
| 22.08.2025 | SUPERCOM SA | 118.37 | Fact nr 1C000942288 seria CJL din 10/08/25 cv fact salubritate dccu |
| 22.08.2025 | SUPERCOM SA | 118.37 | Fact nr 1C000942287 seria CJL din 10/08/25 cv fact salubritate dccu |
| 22.08.2025 | E ON ENERGIE ROMANIA | 554.38 | Fact nr 040100112902 seria MS EON din 08/08/25 cv consum gaz dccu |
| 22.08.2025 | ELECTRICA FURNIZARE SA | 65.70 | OG22art1al2 f 2526449249 en electrica semafoare |
| 22.08.2025 | ELECTRICA FURNIZARE SA | 41.73 | OG22art1al2 cvf2527249070 en electrica semaf |
| 22.08.2025 | TERMOFICARE NAPOCA SA | 4892.09 | a1a2OG22 F 954202 DTAC ext sistem IP str Silvaniei |
| 22.08.2025 | ELECTRICA FURNIZARE SA | 42.94 | OG22art1al2 cvf2527249164 energie electrica semafoare |
| 22.08.2025 | TERMOFICARE NAPOCA SA | 4892.09 | a1a2OG22 F 954201 DTAC ext sistem IP str Pomet |
| 22.08.2025 | ELECTRICA FURNIZARE SA | 476.77 | OG22art1al2 cvf 2526449499 energie el semafoare |
| 22.08.2025 | ELECTRICA FURNIZARE SA | 41.01 | OG22art1al2 cvf2527248962 energie electrica semafoare |
| 20.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 4143.68 | OG22ART1AL2CVF ECG nr 407 1 CTR 510211INTRETINERE SI AMENAJARE A ZO |
| 22.08.2025 | ELECTRICA FURNIZARE SA | 37.59 | OG22art1al2 cvf2527249197 energie electrica semafoare |
| 20.08.2025 | ECO GARDEN CONSTRUCT | 90040.21 | OG22ART1AL2CVF ECG 407CTR 510211 INTRETINERE SI AMENAJARE A ZONELOR V |
| 22.08.2025 | ELECTRICA FURNIZARE SA | 38.07 | OG22art1al2 cvf2527249255 energie electrica semafoare |
| 22.08.2025 | AXXA REGIONAL MANAGEMENT SRL | 18150.00 | Fact 679 serv eval oferte 50 satii com 891372 |
| 22.08.2025 | ELECTRICA FURNIZARE SA | 14918.58 | Cv fact EFI 2525745084 energie electrica |
| 22.08.2025 | SUPERCOM SA | 108.71 | OG22art1al2 cvf00000826 regulariz tarif f 825 sal str ctr 112078 |
| 22.08.2025 | SUPERCOM SA | 9.79 | OG22art1al2 gbef000000826 regulariz tarif f 825 sal str ctr 112078 |
| 22.08.2025 | TCI CONTRACTOR GENERAL SA | 180382.26 | 02a1a2OG22 F 102677lucrari Reanov eberg GR Mica Sirena |
| 22.08.2025 | TCI CONTRACTOR GENERAL SA | 497358.39 | 02a1a2OG 22 F 102678 Lucrari renov energ GR Mica Sirena |
| 22.08.2025 | TCI CONTRACTOR GENERAL SA | 94498.09 | 02a1a2OG 22 F 102678 Lucrari renov energ GR Mica Sirena |
| 22.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 f 2130035692 Aviz racordare toaleta Pta M Viteazul |
| 22.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 f 2130035692 tarif racordare toaleta Pta M Viteazul |
| 22.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 133.10 | a1a2OG22 F 2130036583 tarif racordare toaleta |
| 22.08.2025 | ROMPETROL DOWNSTREAM SRL | 24176.81 | CvFact 6633570788 6633583660 carburant |
| 22.08.2025 | KRONOS LIFE CONSTRUCT SRL | 44962.39 | 02Aa1a2OG 22 F 1523 lucrari Cresteficen bl str GR Alexandrescu 23 |
| 22.08.2025 | KRONOS LIFE CONSTRUCT SRL | 236644.16 | 02Aa1a2OG 22 F 1523 lucrari Cresteficen bl str GR Alexandrescu 23 |
| 22.08.2025 | LARY ADVERTISING | 10472.00 | OG22art1al2 cvf1096 serv publicitate cf ctr 616483 Ghibu C2 |
| 22.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 3529930.76 | a1a2OG22 cv F 4000923 ctr 531024 SL1 strazi si trotuare hub Borhanci |
| 22.08.2025 | SPITALUL CLINIC JUDETEAN DE UR | 1750092.62 | adr 685255 sprijin financiar rep crt Neuro Psih Imogen HCL 412 |
| 22.08.2025 | INSTITUTUL INIMII N STANCIOIU | 77000.00 | adr 673580 sprijin fin aparat medic holter cf HCL 410 |
| 22.08.2025 | INSTITUTUL INIMII N STANCIOIU | 113000.00 | adr 685907 sprijin fin aparat medic aparat efort HCL 410 |
| 22.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 22472.32 | OG22art1al2 cvf9900152 marcaje rutiere ctr 641385 |
| 22.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2061.68 | OG22art1al2 gbef9900152 marcaje rut cf ctr 641385 |
| 22.08.2025 | SDEE TRANSILVANIA NORD | 83.30 | OG22art1al2 cvf2130035708 aviz tehnic racordare Cresa Motanul Incalta |
| 22.08.2025 | DUPEX S R L | 456505.50 | A1A2OG22 F 250607 echipamente de joaca ctr 440792 |
| 22.08.2025 | DUPEX S R L | 39605.50 | A1A2OG22 gbe F 250607 echipamente de joaca ctr 440792 |
| 22.08.2025 | ASOCIATIA CULTURALA EUFONIA CA | 30000.00 | Fact nr 1 servicii artistice Parcul Central cf HCL 413 |
| 22.08.2025 | COMPANIA DE APA SOMES SA | 537.94 | Fact nr 5204554 seria CAG din 31/07/25 CONSUM APA PARKINGURI |
| 22.08.2025 | TOP SEVEN WEST | 3334.29 | Fact nr 005435 abonamente presa cmd 251623 |
| 22.08.2025 | DECONSTRUCT AG SRL | 120877.47 | a1a2OG22 F 763 lucrari amplasare toaleta pb automata Pta 1 Mai |
| 22.08.2025 | UNIVERSITATEA BABES BOLYAI | 35348.50 | Fact nr 2025 abonamente stud l 07 cf HCL 712 |
| 22.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22art1al2 cvf2130035708 aviz racordare cresa Motanul Incaltat |
| 22.08.2025 | ELECTRICA FURNIZARE SA | 20430.50 | OG22ART1AL2CV EFI 2528817612din 28 07 2025consum en el B S GHEORGHENI |
| 22.08.2025 | ELECTRICA FURNIZARE SA | 20388.77 | OG22ART1AL2CV EFInr 2528817613din28 07 2025consum en el BSGheorgheni |
| 22.08.2025 | ELECTRICA FURNIZARE SA | 14963.08 | og22art1al2CV EFInr 258817616din28 07 2025Consum en el BSGheorgheni |
| 22.08.2025 | ONE WAY SRL | 12336.62 | OG22ART1AL2C/V OW7959 CTR 567575 SERVICII CURATENIE BS LA TERENURI |
| 22.08.2025 | ONE WAY SRL | 1131.80 | OG22ART1AL2 GBEX Fnr 7959din 31 07 2025 CTR 567575 |
| 22.08.2025 | ONE WAY SRL | 19044.48 | OG22ART1AL2C/V OW nr 7960 CTR 899315 SERVICII CURATENIE BS GHEORGHENI |
| 22.08.2025 | ONE WAY SRL | 1747.20 | OG22ART1AL2 GBEXC/VOW nr 7960 CTR 899315 |
| 22.08.2025 | INFOCOMM SYSTEMS SRL | 1798.50 | OG22ART1AL2C/V COM1nr 10510din 30 07 2025 CTR 584605 SERVICII MENTENAN |
| 22.08.2025 | INFOCOMM SYSTEMS SRL | 165.00 | OG22ART1AL2 GBEX C/V COM1nr 10510din 30 07 2025 CTR 584605 |
| 22.08.2025 | ML VIP GUARD | 35700.00 | OG22ART1AL2 C/VF 4133din 30 07 2025 CTR 577559SERVICII PAZA BS LA TERE |
| 22.08.2025 | ML VIP GUARD | 39438.98 | OG22ART1AL2CVF VIPnr 4135din 20 08 2025 CTR 894992 SERVICII PAZA BS GH |
| 22.08.2025 | FALCON ELECTRONICS PROD SRL | 3206.50 | Cv FCJ FLC10425CJ produse auto |
| 22.08.2025 | FALCON ELECTRONICS PROD SRL | 1452.00 | Cv FCJ FLC 00010425CJ servicii auto |
| 22.08.2025 | SC RIRIANA SERV SRL | 6152.25 | Cv Fact 777 RR produse auto |
| 22.08.2025 | SC RIRIANA SERV SRL | 6057.86 | Cv fact RR 777servicii manopera auto |
| 22.08.2025 | SC MARC EDIL THERMO SRL | 1162432.02 | Fact nr 00448 lucr neeligibile SL 6 ctr 399033 pr PNRR Brancusi |
| 22.08.2025 | SC MARC EDIL THERMO SRL | 104723.60 | Fact nr 00448 lucr neeligibile SL 6 GBE ctr 399033 pr PNRR Brancusi |
| 22.08.2025 | SC MARC EDIL THERMO SRL | 2302384.52 | Fact nr 00447 lucr eligibile SL 6 ctr 399033 pr PNRR Brancusi |
| 22.08.2025 | SC MARC EDIL THERMO SRL | 537223.05 | Fact nr 00447 lucr eligibile SL 6 ctr 399033 pr PNRR Brancusi |
| 22.08.2025 | SC MARC EDIL THERMO SRL | 255820.50 | Fact nr 00447 lucr eligibile SL 6 GBE ctr 399033 pr PNRR Brancusi |
| 25.08.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact nr 0683 serv SSM iunie pr PNRR Rebreanu |
| 25.08.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0683 serv SSM iunie GBE pr PNRR Rebreanu |
| 25.08.2025 | LEMINGS SRL | 62.01 | 2a1a2og22f20250829GBXComPresaPanouTSmis319660SC BorhanciCtr491211 |
| 25.08.2025 | LEMINGS SRL | 156.49 | 2a1a2og22f20250829GBXComPresaPanouTSmis319660SC BorhanciCtr491211 |
| 25.08.2025 | LEMINGS SRL | 727.81 | 2a1a2og22f20250829ComPresaPanouTSmis319660SC BorhanciCtr491211 |
| 25.08.2025 | LEMINGS SRL | 1836.69 | 2a1a2og22f20250829ComPresaPanouTSmis319660SC BorhanciCtr491211 |
| 25.08.2025 | ASOCIATIA DE PROP LACRAMIOARE | 100.00 | OG22ART1AL2 F 10 af ap 3 pentru per mau 2025 |
| 25.08.2025 | ASOCIATIA DE PROP LACRAMIOARE | 100.00 | OG22ART1AL2 F 11 af ap 88 pentru per MAI 2025 |
| 25.08.2025 | ROMPETROL DOWNSTREAM SRL | 4931.36 | Fact nr 6633570788 6633583660 carburant auto ctr 3 |
| 25.08.2025 | E ON ENERGIE ROMANIA | 7173.68 | Fact nr 04010012946 cv gaze nat sedii primarie |
| 25.08.2025 | E ON ENERGIE ROMANIA | 1128.18 | Fact nr 040100112233 cv gaze naturale sedii primarie |
| 25.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 544.50 | Fact nr 2130037097 tarif rac pr PNRR Rebreanu |
| 25.08.2025 | COMPANIA DE TRANSPORT PUBLIC C | 118050.00 | OG22art1al2 cvf80000641 bilete de calatorii pe baza voucherelor |
| 25.08.2025 | ELECTRICA FURNIZARE SA | 8891.83 | OG22art1al2 cvf2526449538 en el pt functi sist autom de colect deseuri |
| 25.08.2025 | DIGI ROMANIA SA | 24583.18 | OG22art1al2 cvf 59592924 59592925 serv dark fiber ctr 107726 |
| 25.08.2025 | SMART URBAN MOBILITY | 4773.00 | OG22art1al2 cvf0081 intret sist bike sharing ctr 682659 |
| 25.08.2025 | SMART URBAN MOBILITY | 430.00 | OG22art1al2 gbef0081 intret sistem bike sharing ctr 682659 |
| 25.08.2025 | TEGRA PLUS SRL | 9802.74 | 02 Art1al2OG22 F 238 asistenta tehnica Cresa Martinel Grad Poienita |
| 25.08.2025 | COMPANIA NATIONALA DE INVESTIT | 21608.06 | CT 9 Constr Cresa Cartier Borhanci C15 01 213 |
| 25.08.2025 | COMPANIA NATIONALA DE INVESTIT | 4085.11 | CT 9 constr Cresa Borhanci C1501213 |
| 26.08.2025 | FABRICA DE PERSONALIZARI SRL | 21712.74 | OG22ART1AL2 F nr 02616 conform comanda |
| 26.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 53391.14 | OG22art1al2 cvf4000908 intret curenta str cf ctr 662618 |
| 26.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 4898.27 | OG22art1al2 gbef4000908 intret crt str cf ctr 662618 |
| 26.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 70580.40 | OG22art1al2 cvf9000138 intret disp semnaliz rut cf ctr 389189 |
| 26.08.2025 | ASOCIATIA DE PROPRIETARI APERG | 497.73 | OG22ART1AL2 F00011CV CH L IUNIE AP 35 |
| 26.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 109755.40 | OG22art1al2 cvf4000920 intret str cf ctr 536177 |
| 26.08.2025 | ELECTROGRUP SA | 158015.46 | OG22art1al2 cvf202500974 serv transmisie date ctr 145711 |
| 26.08.2025 | ELECTROGRUP SA | 1650.29 | OG22art1al2 cvf202500975 serv transmisie date cf ctr 267761 |
| 26.08.2025 | TERMOFICARE NAPOCA SA | 658983.52 | OG22art1al2 cvf954222 ebnergie termica luna iulie 2025 |
| 26.08.2025 | ASOC PROPR PADIN NR 32 BL B2 | 200.00 | 2A1A2OG22 F00008 fd lift L aprilie 2025 ap 5 |
| 26.08.2025 | ASOC PROPR PADIN NR 32 BL B2 | 200.00 | 2A1A2OG22 F00009 fd lift L mai 2025 ap 5 |
| 26.08.2025 | ASOC PROPR PADIN NR 32 BL B2 | 11.06 | 2A1A2OG22 F00010 fd lift L iunie 2025 ap 5 |
| 26.08.2025 | BASELI DRUM CONSULT SRL | 370.50 | 2a1a2 fBAS921gbecvdirigReamenaj parc Caragiale |
| 26.08.2025 | BASELI DRUM CONSULT SRL | 2099.50 | 2a1a2 fBAS921gbecvdirigReamenaj parc Caragiale |
| 26.08.2025 | COMPANIA DE APA SOMES SA | 378.20 | 2a1a2og22 f8011145 AvizDocCenturaMetropolitanaNr inreg43594 |
| 26.08.2025 | BRANTNER SERVICII ECOLOGICE SR | 195134.17 | og22art1al2 f nr 5186din 31 07 2025 decolmatare ctr 121147 |
| 26.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 84.70 | F36988 TARIF EMITERE AVIZ TEHNIC RACORDARE COL TEH AUGUSTIN MAIOR C2 |
| 26.08.2025 | MBS GROUP SRL | 2900367.89 | a1a2OG22 F 1664 SL13 CIP15 constr bazin inot cart Borhanci |
| 26.08.2025 | TERMOFICARE NAPOCA SA | 426878.89 | a1a2OG22 F 954224 mod sistem iluminat publ str Vanatorului |
| 26.08.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 227497.10 | Fact nr 1835 pachet de mas de as soc cf HCL 64 |
| 26.08.2025 | MAGNASCI SRL | 55296.25 | F 1417 21 07 2025 senzori model A3 Urbreath |
| 26.08.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 23522.50 | Fact nr 6709 masa personal SMURD cf HcL 6 |
| 26.08.2025 | CLUB SPORTIV UNIVERSITATEA | 1800000.00 | Fact nr 0269 t2 sustinere activit sport cf HCL 211 |
| 26.08.2025 | ASOCIATIA PLAYFIELD | 400000.00 | Fact nr 0264 ch pr The Power of Sport cf HCL 243 |
| 26.08.2025 | INSTITUTUL CLINIC DE UROLOGIE | 50000.00 | adr nr 687918 sprijin fin ch admin si fct cf HCL 409 pp |
| 26.08.2025 | BASELI DRUM CONSULT SRL | 4270.50 | 2a1a2 fBAS921cvdirigReamenaj parc Caragiale |
| 26.08.2025 | BASELI DRUM CONSULT SRL | 24199.50 | 2a1a2 fBAS921cvdirigReamenaj parc Caragiale |
| 26.08.2025 | STRUCTURALL CONSULTING NAPOCA | 2488.33 | a1a2OG22 gbeF687 serv supervizare ob Liceu si sala sport Borhanci |
| 26.08.2025 | STRUCTURALL CONSULTING NAPOCA | 22395.00 | a1a2OG22 F 687 serv supervizare ob Liceu si sala sport Borhanci |
| 26.08.2025 | STRUCTURALL CONSULTING NAPOCA | 5225.50 | a1a2OG22 F 687 serv supervizare ob Liceu si sala sport Borhanci |
| 27.08.2025 | BRUCO ANTREPRIZA SRL | 467152.20 | ar1al2og22 F0971 lucrari Renov energ Cresa Veronica ct588960 elig SL8 |
| 27.08.2025 | BRUCO ANTREPRIZA SRL | 98101.96 | ar1al2og22 F0971 lucrari Renov energ Cresa Veronica ct588960 elig SL8 |
| 27.08.2025 | BRUCO ANTREPRIZA SRL | 875773.74 | ar1al2og22 F0971 lucrari Renov energ Cresa Veronica ct588960neelig SL8 |
| 27.08.2025 | STRUCTURALL CONSULTING NAPOCA | 2488.33 | a1a2OG22 gbeF687 serv supervizare ob Liceu si sala sport Borhanci |
| 27.08.2025 | STRUCTURALL CONSULTING NAPOCA | 22395.00 | a1a2OG22 F687 serv supervizare ob Liceu si sala sport Borhanci |
| 27.08.2025 | STRUCTURALL CONSULTING NAPOCA | 5225.50 | a1a2OG22 F687 serv supervizare ob Liceu si sala sport Borhanci |
| 27.08.2025 | E ON ENERGIE ROMANIA | 494.03 | 2103741244 F 010533308306din data 19 08 2025 |
| 27.08.2025 | KRONOS LIFE CONSTRUCT SRL | 428058.02 | F1531 LUCRARI ELIGIBILE SL 8 SC OCTAVIAN GOGA |
| 27.08.2025 | KRONOS LIFE CONSTRUCT SRL | 81331.02 | F1531 LUCRARI ELIGIBILE SL 8 SC OCTAVIAN GOGA TVA |
| 27.08.2025 | KRONOS LIFE CONSTRUCT SRL | 85885.14 | F1532 LUCRARI NEELIGIBILE SL 8 SC OCTAVIAN GOGA |
| 27.08.2025 | CORAL IMPEX SRL | 16930.37 | og22art1al2 f nr 26931 0din 25 08 2025 gbex ctr 14786 |
| 27.08.2025 | CORAL IMPEX SRL | 187927.18 | og22art1al2 f 26931 0din 25 08 2025 derat dezins mun aug25 |
| 27.08.2025 | BRANTNER SERVICII ECOLOGICE SR | 601584.92 | og22art1al2 fnr 5187din 20 08 2025 salubriz strad 1 15 aug25 |
| 27.08.2025 | SC MARC EDIL THERMO SRL | 37314.23 | 02art1al2og22F451lucr elig renov iuliu hatieg cantina smis11496 |
| 27.08.2025 | SC MARC EDIL THERMO SRL | 8706.65 | 02art1al2og22F451lucrelig ren iuliu hatiegcantina smis11496 |
| 27.08.2025 | SC MARC EDIL THERMO SRL | 4146.03 | 02art1al2og22F451lucr elig renov iuliu hatieg cantina smis11496 GBE |
| 27.08.2025 | TERMOFICARE NAPOCA SA | 7897367.00 | 2a1a2og22 f954234Compensatie de exploatare af Trim II2025 |
| 27.08.2025 | SC MARC EDIL THERMO SRL | 27569.54 | 02art1al2og22F452lucr neelig renov iuliu hatieg cantina smis11496 |
| 27.08.2025 | SC MARC EDIL THERMO SRL | 2483.74 | 02art1al2og22F452lucr neeligrenov iuliu hatiegcantinasmis11496 GBE |
| 26.08.2025 | HARA A G PARTNER SRL | 1090.00 | 025a1a2OG22 F3942 SSM Renov energ GR Mica Sirena |
| 26.08.2025 | HARA A G PARTNER SRL | 100.00 | 02a1a2OG22 F 3942 SSM gbe Renov energ GR Mica Sirena |
| 28.08.2025 | COMPANIA DE APA SOMES SA | 11272.74 | OG22ART1AL2 F 5183320din 31 03 2025 CONS APA FANTANI CISMELE MUNICIP |
| 28.08.2025 | SC DAS ENGINEERING GRUP SRL | 742433.59 | Fact nr 2025090 lucr SL 3 ctr 641687 pr PNRR Coregrafie |
| 28.08.2025 | SC DAS ENGINEERING GRUP SRL | 155911.05 | Fact nr 2025090 lucr SL 3 ctr 641687 pr PNRR Coregrafie |
| 28.08.2025 | SC DAS ENGINEERING GRUP SRL | 312854.45 | Fact nr 2025091 lucr neelig SL 3 ctr 641687 pr PNRR Coregrafie |
| 28.08.2025 | DISTINCT PROIECT | 468.46 | 2a1a2og22 f0087GbxDirigSantierRenovScGheLazarC1Camin ctr693153 |
| 28.08.2025 | DISTINCT PROIECT | 5106.31 | 2a1a2og22 f0087DirigSantierRenovScGheLazarC1Camin ctr693153 |
| 28.08.2025 | PROTCONSULT SRL | 1109.17 | 2a1a2og22 f0128ServSSMRenColGheLazarC1 caminCtr790349 |
| 28.08.2025 | DISTINCT PROIECT | 1065.64 | 2a1a2og22 f0091GbxServSupervizareRenEnColGheLazarC1 C4ctr876985 |
| 28.08.2025 | DISTINCT PROIECT | 11615.48 | 2a1a2og22 f0091ServSupervizareRenEnColGheLazarC1 C4ctr876985 |
| 28.08.2025 | TERMOFICARE NAPOCA SA | 112.64 | Cv fact TER 172382 energie termica |
| 28.08.2025 | E ON ENERGIE ROMANIA SA | 450.34 | Cvfact MS EON 040100112230gaze naturale |
| 28.08.2025 | ELECTRICA FURNIZARE SA | 17799.50 | CvFact EFI2528673209 2527248903 2527248987energie electrica |
| 28.08.2025 | SMART TREE PROJECT SRL | 87.50 | 2a1a2og22 f537GbxServiciiSSmColGheLazarCtr 867334 |
| 28.08.2025 | SMART TREE PROJECT SRL | 971.25 | 2a1a2og22 f537ServiciiSSmColGheLazarCtr 867334 |
| 28.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 458546.21 | 2a1a2og22 f9000141IntretDispSemnalizRutieraCtr595608 |
| 28.08.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | 2a1agog22 f2130022494TarifAvizTehnicRacordareIManiu |
| 28.08.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 237218.57 | og22art1al2 f 8950043din 21 08 2025 intret wc publice iulie 25 |
| 28.08.2025 | RA MONITORUL OFICIAL | 828.00 | fact 21456 21457 21528 21529 cv anunturi MO |
| 28.08.2025 | RA MONITORUL OFICIAL | 345.00 | fact 21373 21530 cv anunturi MO |
| 28.08.2025 | UNIVERSITATEA DE MEDICINA SI F | 693.00 | Fact 615 abonamente stud cf HCL 712 l 07 |
| 28.08.2025 | ASOCIATIA OPERA 2 YOU | 308000.00 | Fact nr 25 ch pr Festiv Internat Opera Aperta HCL 241 |
| 28.08.2025 | DELGAZ GRID SA | 257.86 | 02a1a2OG22 F0507485104 2104546522 aviz Renov energGR Mica Sirena |
| 28.08.2025 | TCI CONTRACTOR GENERAL SA | 247515.75 | 02a1a2OG22 F102682 lucrari Cresenerg bl str Pasteur 56 |
| 28.08.2025 | TCI CONTRACTOR GENERAL SA | 1178646.43 | 02a1a2OG22 F102682 lucrari Cresenerg bl str Pasteur 56 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2 OG22 F0798 SSM gbe CREST EFIC ENRG BL str CIRESILOR 6 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2 OG22 F 0798 SSM CRES EF ENERG BL str Ciresilor nr 6 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2 OG22 F 0798 SSM EF ENERG BL str Plopilor nr 48 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2 OG22 F 0798 SSM EF ENERG BL str Plopilor nr 48 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02A1A2 og22 F0798 SSM EF ENERG BL str Plopilor nr 52 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02A1A2 og22 F0798 SSM EF ENERG BL str Plopilor nr 52 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2 OG22 F 0798 SSM EF ENERG BL str Pasteur nr 56 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2 OG22 F 0798 SSM EF ENERG BL str Pasteur nr 56 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2 OG22 F0798 SSM EF ENERG BL str vaida voievod nr 60 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2 OG22 F0798 SSM EF ENERG BL str vaida voievod nr 60 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2 OG22 F 0798 SSM EF ENERG BL str herculane nr 5 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2 OG22 F 0798 SSM EF ENERG BL str herculane nr 5 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2 OG22 F0798 SSM EF ENERG BL str padin nr 14 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2 OG22 F0798 SSM EF ENERG BL str padin nr 14 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2 OG22 F 0798 SSM EF ENERG BL str brancusi nr 200 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2 OG22 F 0798 SSM EF ENERG BL str brancusi nr 200 |
| 28.08.2025 | S C WELDMIX SRL | 10138.42 | C/V W, nr. 0020din data: 31.07.2025 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2 OG22 F0798 SSM EF ENERG BL str alexandrescu nr 23 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2 OG22 F0798 SSM EF ENERG BL str alexandrescu nr 23 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2 OG 22 F0798 SSM EF ENERG BL str Alexandrescu nr 53 |
| 28.08.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2 OG 22 F0798 SSM EF ENERG BL str Alexandrescu nr 53 |
| 29.08.2025 | RENIA SSM SRL | 9384.00 | F 100 21 08 2025 serv instalare echipamente URBREATH |
| 29.08.2025 | FUNDATIA DUMITRU FARCAS | 108000.00 | Fact nr 0014 tr 1 pr festivalul D Farcas cf HCL 522 |
| 02.09.2025 | COMPANIA DE APA SOMES SA | 74640.87 | og22art1al2 f 5204793din 31 07 2025 cons apa fantani cismele municip |
| 02.09.2025 | COMPANIA DE APA SOMES SA | 67.22 | OG22ART1AL2 F 5204789din 31 07 2025 CONS APA FANTANI CISMELE |
| 02.09.2025 | COMPANIA DE APA SOMES SA | 5218.98 | OG22ART1AL2 F 5204788din 31 07 2025 CONS APA FANTANI CISMELE |
| 02.09.2025 | SCHINDLER ROMANIA SRL | 476.00 | OG22ART1AL2 F 386303578 cv servicii mentenanta ascensor |
| 02.09.2025 | S C WELDMIX SRL | 9286.45 | 2a1a2OG22 F W nr 0020 cv servicii dirigentie de santier ctr 527691 |
| 02.09.2025 | ASOCIATIA DE PROPRIETARI HOREA | 123.96 | OG22ART1AL2 F 7 cv ch af ap 27 |
| 02.09.2025 | ASOC DE PR HOREA NR 10 | 125.50 | OG22ART1AL2 F 20 cv ch intretinere l iunie 2025 pentru apartament 14 |
| 02.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 693543.81 | OG22ART1AL2 F 8900044 cv servicii paza cimitire |
| 02.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 24907.48 | OG22ART1AL2 F 3005859 cv servicii sapat gropi cimitire l iulie |
| 02.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 117379.13 | OG22ART1AL2 F 3005860 cv servicii sapat gropi cimitire l iulie |
| 02.09.2025 | ELECTRICA FURNIZARE SA | 2968.45 | og22art1al2 F 2526449536 si F 2526449557 din 7 07 2025 energ elec apa |
| 02.09.2025 | RAIFFEISEN BANK SA | 7405.55 | 2a1a2og22ViaromConstructSRL F10001114CP8 PTsi ExecCtr697506 |
| 02.09.2025 | RAIFFEISEN BANK SA | 4582.28 | 2a1a2og22ViaromConstructSRL F10001114CP8 PTsi ExecCtr697506 |
| 02.09.2025 | RAIFFEISEN BANK SA | 11108.33 | 2a1a2og22ViaromConstructSRL F10001114CP8 PTsi ExecCtr697506 |
| 02.09.2025 | VIAROM CONSTRUCT SRL | 1029.81 | 2a1a2og22 cvf10001115GbxCertifDePlataNr8Proiect si execDrTrCtr 697506 |
| 02.09.2025 | VIAROM CONSTRUCT SRL | 1544.72 | 2a1a2og22 cvf10001115GbxCertifDePlataNr8Proiect si execDrTrCtr 697506 |
| 02.09.2025 | RAIFFEISEN BANK SA | 7028.38 | 2a1a2og22ViaromConstructSRL F10001251CP9 PTsi ExecCtr697506 |
| 02.09.2025 | RAIFFEISEN BANK SA | 4348.90 | 2a1a2og22ViaromConstructSRL F10001251CP9 PTsi ExecCtr697506 |
| 02.09.2025 | RAIFFEISEN BANK SA | 10542.56 | 2a1a2og22ViaromConstructSRL F10001251CP9 PTsi ExecCtr697506 |
| 02.09.2025 | VIAROM CONSTRUCT SRL | 977.36 | 2a1a2og22 cvf10001252GbxCertifDePlataNr9Proiect si execDrTrCtr 697506 |
| 02.09.2025 | VIAROM CONSTRUCT SRL | 1466.04 | 2a1a2og22 cvf10001252GbxCertifDePlataNr9Proiect si execDrTrCtr 697506 |
| 02.09.2025 | SC AXIAL CONSTRUCT INVEST | 162197.48 | CvFact 919 AXC chelt neelig sit lucr 6 ob inv ASalighy Ateliere SMIS11 |
| 02.09.2025 | PROTCONSULT SRL | 1089.00 | CvFact122serv sanatate securitate muncaIHatieganuMehedinti80A11480 |
| 02.09.2025 | COMPANIA DE APA SOMES SA | 67.20 | ar1al2og22f1 fac 5204792 cv consum apa canal sedii Primarie |
| 02.09.2025 | COMPANIA DE APA SOMES SA | 2338.51 | ar1al2og22f1 fac 5204799 cv consum apa canal sedii Primarie |
| 02.09.2025 | COMPANIA DE APA SOMES SA | 1147.28 | ar1al2og22f1 fac 5204797 cv consum apa canal sedii Primarie |
| 02.09.2025 | COMPANIA DE APA SOMES SA | 13.44 | ar1al2og22f1 fac 5204787 cv consum apa canal sedii Primarie |
| 02.09.2025 | SUPERCOM SA | 118.37 | a1a2og22 F00942285 serv salubritate colectat deseuri sedii PrimarieL07 |
| 02.09.2025 | SUPERCOM SA | 118.37 | a1a2og22 F00942282 serv salubritate colectat deseuri sedii PrimarieL07 |
| 02.09.2025 | TOP OUT SRL | 9790.20 | OG22ART1AL2 CV TOP2025 30 CTR 629504SERVICII DE ASISTENTA DE SPECIALIT |
| 02.09.2025 | SUPERCOM SA | 5191.45 | a1a2og22 F00946934 serv salubritate colectat deseuri sedii PrimarieL07 |
| 02.09.2025 | TOP OUT SRL | 882.00 | OG22ART1AL2 GBEXCVF TOP2025 30CTR 629504SERVICII DE ASISTENTA DE SPECI |
| 02.09.2025 | SUPERCOM SA | 451.43 | a1a2og22 F00945188 serv salubritate colectat deseuri sedii PrimarieL07 |
| 02.09.2025 | E ON ENERGIE ROMANIA | 782.57 | COD INC 9900313923 OG22ART1AL2C/V MS EON 040100112945din 08 08 2025CON |
| 02.09.2025 | SUPERCOM SA | 1580.00 | a1a2og22 F00946358 serv salubritate colectat deseuri sedii PrimarieL07 |
| 02.09.2025 | SUPERCOM SA | 7079.24 | a1a2og22 F00946933 serv salubritate colectat deseuri sedii PrimarieL07 |
| 02.09.2025 | ELECTRICA FURNIZARE SA | 13559.34 | a1a2og F2527248987 consum electrica CladiriPrim CI5005157039 |
| 02.09.2025 | ELECTRICA FURNIZARE SA | 12254.14 | a1a2og F2527248903 consum electrica CladiriPrim CI5001472626 |
| 02.09.2025 | ELECTRICA FURNIZARE SA | 7580.21 | a1a2og F2521067661 consum electrica CladiriPrim CI5005157039 |
| 02.09.2025 | COMPANIA DE APA SOMES SA | 65646.02 | OG22ART1AL2CVF CAG5209689din 31 07 2025CONSUM APA CANAL SPATII VERZI |
| 02.09.2025 | ELECTRICA FURNIZARE SA | 132.55 | a1a2og F25227248846 consum electrica CladiriPrim CI5001472626 |
| 02.09.2025 | ELECTRICA FURNIZARE SA | 86687.17 | a1a2og F2528673209 consum electrica CladiriPrim CI5005157039 |
| 02.09.2025 | INTER TONIC IMPEX SRL | 177.94 | Cv fact ITnr 40366 stampile |
| 02.09.2025 | INDUSTRIAL CRUMAN SRL | 2998.38 | Cv fact CRU nr 35610 revizie tehnica alarme |
| 02.09.2025 | COMPANIA DE APA SOMES SA | 6405.91 | ar1al2og22f1 fac 5204794 cv consum apa canal sedii Primarie |
| 02.09.2025 | COMPANIA DE APA SOMES SA | 675.07 | ar1al2og22f1 fac 5384029 cv consum apa canal sedii Primarie |
| 02.09.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 193.60 | 2a1a2og22 f2130036997TarifEmitereAvizRenovEnScoalaIoanBob |
| 02.09.2025 | COMPANIA DE APA SOMES SA | 1592.79 | ar1al2og22f1 fac 5199301 cv consum apa canal sedii Primarie |
| 02.09.2025 | ORANGE ROMANIA | 9510.52 | ar1al2og22Fac 024658918 servicii telefonice mobile si fix ctr263252 |
| 02.09.2025 | ORANGE ROMANIA | 2393.79 | ar1al2og22Fac 024658806 servicii telefonice mobile si fix ctr263252 |
| 02.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 800094.24 | 2a1a2og22 f4000927IntretinereCurentaStrazi Ctr 535864 |
| 02.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 134035.02 | 2a1a2og22 f4000926Gbx SL4 Mod Str VanatoruluiCtr 438206 |
| 02.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1460981.78 | 2a1a2og22 f4000926SL nr 4 ModStrVantorului ctr nr 438203 |
| 02.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1035177.60 | 2a1a2og22 f4000924AmenajPlatfCarosabInUrmaDemGarajeCtr624829 |
| 02.09.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 589 chelt notificare 241 2025 |
| 02.09.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 649 chelt notificare 246 2025 |
| 02.09.2025 | SCPEJ CIMPIAN SI CIMPIAN | 210.00 | ar1al2og22 fac 3514 chelt notificare 367 368 2025 |
| 02.09.2025 | BEJ VLAD AURELIAN | 130.69 | ar1al2og22 fac 4956 chelt xerocopiere dosar exec 2 2021 |
| 02.09.2025 | BEJ VLAD AURELIAN | 1500.00 | ar1al2og22 fac 4942 chelt dosar executional 121 2025 |
| 02.09.2025 | SC AXIAL CONSTRUCT INVEST | 21405.77 | CvFact918 AXCchelt elg sit lucr 6 ob inv ASaligny Ateliere smis 11492 |
| 02.09.2025 | SC AXIAL CONSTRUCT INVEST | 4495.21 | CvFact918 AXC TVA chelt elg sit lucr 6 ob inv ASaligny Ateliere smis 1 |
| 02.09.2025 | COMPANIA DE APA SOMES SA | 1247.15 | CvFacturile CAG 5204795 5204794 5199301 apa canal |
| 02.09.2025 | GIORDANU SHOES TGM SRL D | 222773.10 | Cv fact GS nr 330 uniforme politia locala |
| 02.09.2025 | INSPECTORATUL DE STAT IN CONST | 289.29 | a1a2OG22 cota initiala 50 din 05 AC 573 amplas toaleta strBucium FN |
| 02.09.2025 | INSPECTORATUL DE STAT IN CONST | 115.72 | a1a2OG22 cota initiala 01 AC 573 amplas toaleta strBucium FN |
| 02.09.2025 | MAGNASCI SRL | 168955.80 | a1a2OG22 f1420statii autom monit calit aer cu senzori 8buc ctr666823 |
| 02.09.2025 | PROTCONSULT SRL | 1089.00 | 02art1al2og22Fact123 servssm iuliu hatieganu cantina smis11496 |
| 02.09.2025 | ASOC PROP STR F D ROOSEVELT 2 | 314.10 | a1a2og F00101 chelt comne ap13 fond repar rulment si adminisreareL7 |
| 02.09.2025 | ASOC DE PROPRIETARI HOREA 6 | 92.56 | a1a2og F000174 chelt comune ap1 fond repar rulment si administrare L7 |
| 02.09.2025 | Asoc Prop str Karl Liebknecht | 637.74 | r1al2og adr706213 Ch comuneKLiebknecht7 8 FondRepar rulment adm7 |
| 02.09.2025 | ASOC PROPR STR AVRAM IANCU NR | 2028.02 | a1a2og F00013 chelt comne ap32 fond repar rulment administ L07 2025 |
| 02.09.2025 | TEHNIC DARKAFFE SRL | 10115.60 | a1a2og F14419 serv inchiriere dispersor purificat apaL07cd921332 2024 |
| 02.09.2025 | ANDAN IMPEX SRL | 3605.70 | a1a2og f15771 serv inchiriat sistem dirijare ordonareSEDOcd928913 L07 |
| 02.09.2025 | PROFESIONAL SP SRL | 534.82 | ar1al2og22 F34851 alte materiale caracter funct cf cd681030 12072025 |
| 02.09.2025 | PROFESIONAL SP SRL | 11797.50 | ar1al2og22 F34835 alte materiale caracter funct cf cd 676197 08082025 |
| 02.09.2025 | POSTA ROMANA SA | 300.00 | ar1a2og F1494 servicii expediat corespond subsecv 1 AC461752 2025 L07 |
| 03.09.2025 | PYROSTOP TOTAL SECURITY GROUP | 142.26 | OG22ART1AL2 F2025/000293 28 08 2025 SERV CDA705438 SIST ALARMA |
| 03.09.2025 | SC DAS ENGINEERING GRUP SRL | 496771.35 | F 2025089 CV LUCRARI NEELIG SL 4 GRADINITA DUMRAVIOARA |
| 03.09.2025 | SC DAS ENGINEERING GRUP SRL | 45575.35 | F 2025089 LUCRARI NEELIG SL 4 GBE GRAD DUMBRAVIOARA |
| 03.09.2025 | SC DAS ENGINEERING GRUP SRL | 96159.98 | F2025088 LUCRARI ELIG SL 4 GBE GRADINITA DUMBRAVIOARA |
| 03.09.2025 | SC DAS ENGINEERING GRUP SRL | 865439.79 | F 2025088 LUCRARI ELIG SL 4 GRADINITA DUMBRAVIOARA |
| 03.09.2025 | SC DAS ENGINEERING GRUP SRL | 182703.96 | F 2025088 LUCRARI ELIG SL 4 TVA GRADINITA DUMBRAVIOARA |
| 03.09.2025 | GARDEN CENTER GRUP SRL | 67209.40 | OG22ART1AL2 CVF GCM17832din14 08 2025 CTR 434867Marcare doborare si t |
| 03.09.2025 | GARDEN CENTER GRUP SRL | 5726.36 | OG22ART1AL2 GBEX F GCM17832din 14 08 2025 CTR 434867Marcare doborare |
| 03.09.2025 | EVOZON SYSTEMS SRL | 16065.00 | OG22ART1AL2CVF EVO2025631din 27 08 2025 CTR 618906 SERVICII DE ADMINIS |
| 03.09.2025 | ML VIP GUARD | 35700.00 | OG22ART1AL2CVF VIP4134din 01 09 2025 CTR 577559 SERVICII DE PAZA SI PR |
| 03.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 91501.47 | 2a1a2og22 f4000917IntretinerePerStrazi Ctr662726/2024 |
| 03.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 8394.63 | 2a1a2og22 f4000917GBXIntretinerePerStrazi Ctr662726/2024 |
| 03.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 280992.40 | 2a1a2og22 4000931IntretinerePerStrazi Ctr536177/2025 |
| 03.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 433917.65 | 2a1a2og22 f4000929LuctAmenajTaluzGardCimitirPometCtr74730 |
| 03.09.2025 | DOLEX COM SRL | 19881.51 | ar1al2og Fac 5684 mater consumabile papetarie ctr subsec 3 AC 430288 |
| 03.09.2025 | DOLEX COM SRL | 15403.12 | ar1al2og F5683 5858 mater consumabile hartie cda 567477 2025 |
| 03.09.2025 | EURO ECOLOGIC SRL | 17424.00 | og22art1al2 f 249035din 27 08 2025 servicii cda 551645 inchi vid igien |
| 28.08.2025 | COMPANIA DE APA SOMES SA | 4992.39 | OG22ART1AL2 F 5174884 cv tarif |
| 04.09.2025 | SYSTRA S A | 781375.10 | Fact nr 15 seria SYSTRA din 08/08/25 serv supervizare mai METROU CLUJ |
| 04.09.2025 | SYSTRA S A | 164088.77 | Fact nr 15 seria SYSTRA din 08/08/25 serv supervizare mai METROU CLUJ |
| 04.09.2025 | STRUCTURALL CONSULTING NAPOCA | 109701.53 | Fact nr 684 seria F din 08/08/25 serv supervizare mai METROU CLUJ |
| 04.09.2025 | STRUCTURALL CONSULTING NAPOCA | 23037.32 | Fact nr 684 seria F din 08/08/25 serv supervizare mai METROU CLUJ |
| 04.09.2025 | ASOC DE PROPR BRANCOVEANU NR 5 | 77.61 | OG22ART1AL2 cv ch l iunie 2025 ap 21 |
| 04.09.2025 | ASOCIATIA DE PROPRIETARI CARDI | 194.97 | OG22ART1AL2 F 33 cv ch intretinere l iunie 2025 |
| 04.09.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F 2130033731 tarif emitere aviz racordare str Paris nr 41 |
| 04.09.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F 2130034328din data 02 09 2025 |
| 04.09.2025 | SIDE GRUP SRL | 2812.04 | a1al2og22 F2756815 mater curatenie subsecv 2 2025 AC791129 2024 |
| 04.09.2025 | SIDE GRUP SRL | 1058.75 | a1al2og22 F2756865 mater curatenie subsecv4 2025 AC791129 2024 |
| 04.09.2025 | SIDE GRUP SRL | 5569.70 | a1al2og22 F2756814 mater curatenie subsecv4 2025 AC791129 2024 |
| 04.09.2025 | EXPERT ASCENSO SRL | 450.00 | Fact nr 4929 seria EA din 26/08/25 cv mentenanta lift DCCU |
| 04.09.2025 | ELECTRICA FURNIZARE SA | 23.92 | Fact nr 2525238110 seria EFI din 26/08/25 cv energie electrica DCCU |
| 04.09.2025 | ELECTRICA FURNIZARE SA | 29.19 | Fact nr 2525238278 seria EFI din 26/08/25 cv energie electrica DCCU |
| 04.09.2025 | ELECTRICA FURNIZARE SA | 2042.03 | Fact nr 2527248987 2 seria EFI din 26/08/25 cv energie electrica DCCU |
| 04.09.2025 | ELECTRICA FURNIZARE SA | 1563.96 | Fact nr 2528673209 1 seria EFI din 26/08/25 cv energie electrica DCCU |
| 04.09.2025 | SUPERCOM SA | 118.37 | Fact nr 1C000942289 seria CJL din 10/08/25 cv salubritate DCCU |
| 04.09.2025 | NISRE SRL | 10215.50 | ar1al2og F1534 alte mater apa plata consum si pahare carton cd653529 |
| 04.09.2025 | E ON ENERGIE ROMANIA | 58.02 | Fact nr 040100113340 seria MS EON din 30/08/25 cv gaz DCCU |
| 04.09.2025 | NISRE SRL | 959.20 | ar1al2og F60708 apa plata ptr consum si pahare cf cda 908154 12122024 |
| 04.09.2025 | SUPERCOM SA | 8128.75 | og22art1al2 f 971915din 01 09 2025 servicii cda 636224colect deseuri |
| 04.09.2025 | INSIDE TELECOM SRL | 2662.00 | ar1al2og22 F35201 service centrala telefonica L07cf ctr913700 |
| 04.09.2025 | PYROSTOP TOTAL SECURITY GROUP | 4192.86 | ar1al2og22 F019894 abonament intret sistem alarma ctr921234 L07 |
| 04.09.2025 | INDUSTRIAL CRUMAN SRL | 11073.92 | F35613 verifTrim sist dectectie sting incendiu AIancu5 cda73299 2025 |
| 04.09.2025 | MBD LOGIK MOVE SRL | 34318.63 | ar1al2og F0210cv servicii legatorie acte ptr arhivare cda473696 2025 |
| 04.09.2025 | OTIS LIFT SRL | 1656.48 | ar1al2og22 fac 25012050 piese de schimb ascensor cf cda 654152 2025 |
| 04.09.2025 | VARAN IMPORT EXPORT SRL | 13000.00 | ar1al2og22 fac 0250 alte materiale drapel Ro si UE cf cd697472 |
| 04.09.2025 | VARAN IMPORT EXPORT SRL | 4800.00 | ar1al2og22 fac 0251 alte materiale lance drapel cf cd697472 |
| 04.09.2025 | SIDE GRUP SRL | 4462.50 | a1al2og F2715260 mat curatenie prosoape hartiesubsecv4 2025 AC791129 |
| 04.09.2025 | ASOC DE PROP STR R FERDINAND 3 | 27.63 | a1a2og F0048chelt comune ap1 fond repar rulment si adminisreareL7 |
| 04.09.2025 | ASOC DE PROP STR R FERDINAND 3 | 133.53 | a1a2og F0050 chelt comune ap9 fond repar rulment si adminisreareL7 |
| 04.09.2025 | PROFESIONAL SP SRL | 714.00 | ar1al2og22 fac 34696 alte materiale cf cda 644845 |
| 04.09.2025 | ELECTRICA FURNIZARE SA | 481.88 | CvFacturile EFI25272493 2527249195 energie electrica |
| 04.09.2025 | Asociatia de proprietari Draga | 491.83 | Cv fact EC 116 cheltuieli comune Dragalina |
| 04.09.2025 | E ON ENERGIE ROMANIA SA | 232.16 | Cv fact MS EON 040100113336 gaze naturale |
| 04.09.2025 | WINNERS FIRST SRL | 10000.00 | F 14652 27 05 2025 serv masa proiect URBREATH |
| 04.09.2025 | INDUSTRIAL CRUMAN SRL | 5270.76 | OG22ART1AL2CVF 35611din 18 08 2025 CDA928728 Servicii verificare perio |
| 04.09.2025 | INFOCOMM SYSTEMS SRL | 1831.50 | OG22ART1AL2 CVF10540din 28 08 2025 CTR 584605SERVIOCII DE MENTENANTA S |
| 04.09.2025 | INFOCOMM SYSTEMS SRL | 165.00 | OG22ART1AL2 GBEX CVF10540din 28 08 2025 CTR 584605 |
| 04.09.2025 | E ON ENERGIE ROMANIA | 328.90 | COD INC 9900313923 OG22ART1AL2CVF MS EON 040100113337din30 08 2025 CON |
| 04.09.2025 | AP Dorobantilor nr 98 bl 27sc2 | 2700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | AP Tarnita nr 2 | 2700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | AP Oltului nr 33 bl S2 | 2700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | AP Borhanciului nr 76G | 2700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | AP L Pasteur nr 69 bl VIIG | 3200.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | AP O Ghibu nr 20A | 2700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | AP Fabricii nr 68-70 | 2700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | AP Dambovitei nr 28 | 3200.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | AP Aurel Vlaicu nr 58 | 3200.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | APAurel Vlaicu 17 | 2700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | AP Mehedinti nr 41 bl M3 | 2700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | AP Baita nr 3 | 3200.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | AP Ghe Dima nr 26 | 2700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | APAurel Vlaicu nr 48 | 2700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | AP Mehedinti nr 92 blS1sc1 | 2700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 04.09.2025 | Wolters Kluwer Romania SRL | 2758.80 | ar1al2og22 F0277415 servicii abonam platf juridica cmd 62127 2025 |
| 04.09.2025 | QUALEX CONSULT SRL | 3150.00 | ar1al2ogF3822 serv verificareRSVTIcentrala termica ctr 771071si AA1 L8 |
| 04.09.2025 | INSIDE TELECOM SRL | 1666.17 | ar1al2og22 fac 35349 piese de schimb cf cda 691300 19082025 |
| 04.09.2025 | CANTINA DE AJUTOR SOCIAL | 3000000.00 | 02 a1a2OG22 subventie functionare |
| 05.09.2025 | Transylvania College | 295922.00 | art1al2og22 01fct550163 ch salarii sept |
| 05.09.2025 | Transylvania College | 24207.00 | art1al2og22 01fct550163 ch bunuri sept |
| 05.09.2025 | Gradinita Brainy Kids | 27422.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | Gradinita Brainy Kids | 1212.00 | art1al2og22 01fct550163 ch bunuri sept |
| 05.09.2025 | Gradinita Seventh Heaven | 29341.00 | art1al2og22 01fct550163 ch salarii sept |
| 05.09.2025 | Gradinita Seventh Heaven | 2500.00 | art1al2og22 01fct550163 ch bunuri sept |
| 05.09.2025 | Liceul Crestin Pro Deo | 500000.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | Liceul Crestin Pro Deo | 47405.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Liceul Crestin Pro Deo | 10000.00 | art1al2og22 01fct550163 ch ces |
| 05.09.2025 | Liceul Teoretic Horea Closca s | 86514.00 | art1al2og22 01fct550163 ch salarii sept |
| 05.09.2025 | Liceul Teoretic Horea Closca s | 11369.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Gradinita cu PP Stejarul Pitic | 39863.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | Gradinita cu PP Stejarul Pitic | 2727.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Gradinita Miko | 61253.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | Gradinita Miko | 4191.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Gradinita Magic Land | 153570.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | Gradinita Magic Land | 5000.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Liceul Tehnologic Spiru Haret | 180000.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | Liceul Tehnologic Spiru Haret | 10000.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Scoala Primara Camigo | 445678.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | Scoala Primara Camigo | 23353.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Gradinita Happy Hearts | 13181.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | Gradinita Happy Hearts | 866.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Gradinita cu PP Ary | 106502.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | Gradinita cu PP Ary | 6178.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Gradinita Helen | 76037.00 | Grad Helen ch salarii |
| 05.09.2025 | Gradinita Helen | 5200.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Gradinita Samariteanul | 50367.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | Gradinita Samariteanul | 6319.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Gradinita Reformata Intre Lacu | 58336.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | Gradinita Reformata Intre Lacu | 3991.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Scoala primara T E I | 356462.00 | art1al2og22 01fct550163 ch salarii sept |
| 05.09.2025 | Scoala primara T E I | 18266.00 | art1al2og22 01fct550163 ch bunuri sept |
| 05.09.2025 | Scoala primara T E I | 1171.00 | art1al2og22 01fct550163 ch ces sept |
| 05.09.2025 | Gradinita Millennium | 113578.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | Gradinita Millennium | 7982.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Scoala Reformata Talentum | 140000.00 | art1al2og22 01fct550163 ch salarii sept |
| 05.09.2025 | Scoala Reformata Talentum | 8726.00 | art1al2og22 01fct550163 ch bunuri sept |
| 05.09.2025 | Scoala Reformata Talentum | 344.00 | art1al2og22 01fct550163 ch ces sept |
| 05.09.2025 | Liceul Teoretic Virgil Madgear | 202000.00 | art1al2og22 01fct550163 ch salarii sept |
| 05.09.2025 | Liceul Teoretic Virgil Madgear | 28000.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | SCOALA GIMNAZIALA CHRISTIANA | 31569.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | SCOALA GIMNAZIALA CHRISTIANA | 300.00 | art1al2og22 01fct550163 ch burse |
| 05.09.2025 | GRADINITA PLAYFUL LEARNING | 55375.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | GRADINITA PLAYFUL LEARNING | 2996.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Gradinita cu PP DAISY | 3991.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | GRADINITA CU PP ELSA | 29168.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | GRADINITA CU PP ELSA | 1995.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | SCOALA GIMNAZIALA OCTOFUN | 59307.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | SCOALA GIMNAZIALA OCTOFUN | 4056.00 | art1al2og22 01fct550163 ch bunuri sept |
| 05.09.2025 | GRADINITA BIOBEE | 98922.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | GRADINITA BIOBEE | 5000.00 | art1al2og22 01fct550163 ch bunuri sept |
| 05.09.2025 | GRADINITA REFORMATA NR 1 CSEME | 63469.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | GRADINITA REFORMATA NR 1 CSEME | 3529.00 | art1al2og22 01fct550163 ch bunuri sept |
| 05.09.2025 | GRADINITA SZENT IMRE | 216000.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | GRADINITA SZENT IMRE | 11310.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | SCOALA GIMNAZIALA MONTESSORI A | 4538.00 | art1al2og22 01fct 550163 ch bunuri |
| 05.09.2025 | SCOALA GIMNAZIALA MONTESSORI A | 45336.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | GRADINITA PANDA 2 | 123049.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | GRADINITA PANDA 2 | 6792.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | SCOALA GIMNAZIALA PANDA | 206230.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | SCOALA GIMNAZIALA PANDA | 14248.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | LICEUL MONTESSORI CLUJ | 572100.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | LICEUL MONTESSORI CLUJ | 36345.00 | art1al2og22 01fct550163 ch bunuri sept |
| 05.09.2025 | LICEUL INTERNATIONAL DE INFORM | 197340.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | LICEUL INTERNATIONAL DE INFORM | 18538.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | LICEUL INTERNATIONAL DE INFORM | 1400.00 | art1al2og22 01fct550163 ch burse sept |
| 05.09.2025 | Liceul Teoretic ELF | 119117.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Liceul Teoretic ELF | 1097589.00 | art1al2og22 01fct550163 ch salarii sept |
| 05.09.2025 | Liceul Teoretic ELF | 754.00 | art1al2og22 01fct550163 ch ces |
| 05.09.2025 | SCOALA CU PP KINDERLAND | 34458.00 | art1al2og22 01fct550163 ch salarii sept |
| 05.09.2025 | SCOALA CU PP KINDERLAND | 1054.00 | art1al2og22 01fct550163 ch bunuri sept |
| 05.09.2025 | GRADINITA CONFESIONALA SF ANA | 60712.00 | art1al2og22 01fct550163 ch salarii sept |
| 05.09.2025 | GRADINITA CONFESIONALA SF ANA | 4000.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | GRADINITA CU PP HAND IN HAND | 15556.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | GRADINITA CU PP HAND IN HAND | 1064.00 | art1al2og22 01fct550163 ch bunuri sept |
| 05.09.2025 | SCOALA PRIMARA MONTESSORY ACAD | 2555.00 | art1al2og22 01fct550163 ch salarii |
| 05.09.2025 | SCOALA PRIMARA MONTESSORY ACAD | 197.00 | art1al2og22 01fct550163 ch bunuri |
| 05.09.2025 | Gradinita cu PP DAISY | 58334.00 | art1al2og22 01fct550163 ch salarii sept |
| 05.09.2025 | SC AXIAL CONSTRUCT INVEST | 254550.37 | 2a1a2OG22 F AXC nr 920 SL8 ctr 491541 obiectiv Ren Energ Colegiul A |
| 05.09.2025 | SC AXIAL CONSTRUCT INVEST | 48364.58 | 2a1a2OG22 F AXC nr 920 SL8 ctr 491541 obiectiv Ren Energ Colegiul A |
| 05.09.2025 | SC AXIAL CONSTRUCT INVEST | 5091.00 | 2a1a2OG22 F AXC nr 920 SL8 ctr 491541 obiectiv Ren Energ Colegiul A |
| 05.09.2025 | SC AXIAL CONSTRUCT INVEST | 514908.02 | 2a1a2OG22 F AXC nr 921 SL8 ctr 491541 obiectiv Ren Energ Colegiul A |
| 05.09.2025 | INSPECTORATUL DE STAT IN CONST | 23006.53 | CvNI 706386 cota 0 5ISC ob inv SC IHatieganu Mehedinti 80Asmis 11480 |
| 05.09.2025 | E ON ENERGIE ROMANIA | 2338.98 | cod inc 2103776633 OG22ART1AL2 F 010433962341 cv consum gaz |
| 05.09.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | F 816 SSM Ctr 592433 CresEfEnScGim L Rebreanu Moldoveanu 1 |
| 05.09.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 816 SSM GBE Ctr 592433 CresEfEnSc Gim L Rebreanu Moldoveanu 1 |
| 05.09.2025 | ASOC DE PROPRIETARI HOREA 6 | 93.22 | OG22ART1AL2 F 182 cv ch l iulie 2025 ap 31 |
| 05.09.2025 | TCI CONTRACTOR GENERAL SA | 1105230.20 | 2a1a2og22 f102681SL nr 5eligibil RenovEnGheLazarCtr883413 |
| 05.09.2025 | TCI CONTRACTOR GENERAL SA | 209993.73 | 2a1a2og22 f102681SL nr 5eligibil RenovEnGheLazarCtr883413 |
| 05.09.2025 | TCI CONTRACTOR GENERAL SA | 190051.63 | 2a1a2og22 f102681SL nr 5neeligibil RenovEnGheLazarCtr883413 |
| 05.09.2025 | SCOALA GIMNAZIALA CHRISTIANA | 2000.00 | art1 al2 og22 ch bunuri |
| 05.09.2025 | SUPERCOM SA | 70098.66 | OG22ART1AL2 F 00000828din 02 09 2025 GBEX CTR 5 112078 |
| 05.09.2025 | SUPERCOM SA | 778095.14 | OG22ART1AL2 F 00000828din 02 09 2025 SAL STRAD16 31AUG CTR5112078 |
| 05.09.2025 | SUPERCOM SA | 10.57 | OG22ART1AL2 F 00000829din 02 09 2025 GBEX CTR 5 112078 |
| 05.09.2025 | SUPERCOM SA | 117.27 | OG22ART1AL2 F 00000829din 02 09 2025 REG SALUB STRAD 15 31AUG |
| 05.09.2025 | SC MARC EDIL THERMO SRL | 27886.61 | 2a1a2OG22 F MA nr 453 SL4 lucrari executate ctr 557831 Ren Energ Lic |
| 05.09.2025 | SC MARC EDIL THERMO SRL | 5887.17 | 2a1a2OG22 F MA nr 453 SL4 lucrari executate ctr 557831 Ren Energ Lic |
| 05.09.2025 | SC MARC EDIL THERMO SRL | 619.71 | 2a1a2OG22 F MA nr 453 SL4 lucrari executate ctr 557831 Ren Energ Lic |
| 05.09.2025 | SC MARC EDIL THERMO SRL | 211216.29 | 2a1a2OG22 F MA nr 454 SL4 lucrari executate ctr 557831 Ren Energ Lic |
| 05.09.2025 | SC MARC EDIL THERMO SRL | 19028.49 | 2a1a2OG22 F MA nr 454 GBEX SL4 lucrari executate ctr 557831 Ren Ene |
| 05.09.2025 | SC MARC EDIL THERMO SRL | 3098.51 | 2a1a2OG22 F MA nr 453 GBEX SL4 lucrari executate ctr 557831 Ren Ene |
| 05.09.2025 | E ON ENERGIE ROMANIA | 822.18 | 9900313928 consum gaz metan Fac040100113339 sedii primarie |
| 05.09.2025 | ELECTRICA FURNIZARE SA | 12545.65 | a1a2og F2525744746 consum electrica CladiriPrim CI5005157039 |
| 05.09.2025 | ELECTRICA FURNIZARE SA | 12124.93 | a1a2og F2525745084 consum electrica CladiriPrim CI5005157039 |
| 05.09.2025 | ELECTRICA FURNIZARE SA | 13164.13 | a1a2og F2527249318 consum electrica CladiriPrim CI5005157039 |
| 05.09.2025 | ELECTRICA FURNIZARE SA | 13082.69 | a1a2og F2527249195 consum electrica CladiriPrim CI5005157039 |
| 05.09.2025 | E ON ENERGIE ROMANIA | 20.67 | OG22ART1AL2 F 010136236085 cv consum gaz imobil Dorobantilor nr 1 |
| 05.09.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 544.50 | Fact 2130037860 Tarif racordare cf sol 6010241115910 Ren en Gr Lizuca |
| 05.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1683024.00 | OG22ART1AL2 F12000026din 14 08 2025 SERV OPER RAMPA TEMP DEZAF IULIE |
| 05.09.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 3479 chelt notificare 339 2025 |
| 05.09.2025 | HARA A G PARTNER SRL | 100.00 | ar1al2og22 fac3944 serv SSM renov Energ Cresa Veronica ctr 636401 GBE |
| 05.09.2025 | HARA A G PARTNER SRL | 1090.00 | ar1al2og22 fac3944 serv SSM renov Energ Cresa Veronica ctr 636401 |
| 08.09.2025 | CECONI SRL | 7158.86 | 2a1a2og22 Fact 8104 cf cda 440881 centrala termica |
| 08.09.2025 | ANDO CONSTRUCT | 7166.00 | 2a1a2og22 Fact 1153 cf cda 443683 centrala termica |
| 08.09.2025 | ANDO CONSTRUCT | 7166.00 | 2a1a2og22 Fact 1154 cf cda 443683 centrala termica |
| 08.09.2025 | ANDO CONSTRUCT | 7166.00 | 2a1a2og22 Fact 1155 cf cda 443683 centrala termica |
| 08.09.2025 | ANDO CONSTRUCT | 7166.00 | 2a1a2og22 Fact 1156 cf cda 443683 centrala termica |
| 08.09.2025 | ANDO CONSTRUCT | 7166.00 | 2a1a2og22 Fact 1157 cf cda 443683 centrala termica |
| 08.09.2025 | ANDO CONSTRUCT | 7166.00 | 2a1a2og22 Fact 1158 cf cda 443683 centrala termica |
| 08.09.2025 | A P Septimiu Albini 139 141 | 2200.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 08.09.2025 | A P Mehedinti nr 62 64 sc1 | 2200.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 08.09.2025 | A P str Iezer nr 2 sc 1 2 3 | 2200.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 08.09.2025 | A P Str Plopilor nr 56 | 2200.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 08.09.2025 | A P Clabucet nr 8A bl PX1 | 2200.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 08.09.2025 | A P Micus nr 1 bl E 2 | 2200.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 08.09.2025 | DENNVER COMIMPEX SRL | 15145.28 | OG22ART1AL2CVF DENV868483540din31 07 2025 CDA642670 MATERIALE INTRETIN |
| 08.09.2025 | POSTA ROMANA SA | 1421.35 | fact 1451 1610 1635 comision incasari taxe si imp |
| 08.09.2025 | GROUP M IMPEX SRL | 2699.00 | Fact nr 6388 servicii masa invitati municipalitate cmd 667190 |
| 08.09.2025 | UNIVERSITATEA TEHNICA DIN CLUJ | 1922.10 | Fact nr 23929 cota transport studenti cf HCL 712 |
| 08.09.2025 | FUNDATIA CULTURALA INTACT | 45000.00 | Fact nr 0008 ch pr Tineri Artisti Romani cf HCL 296 |
| 08.09.2025 | ASOCIATIA CULT FLOARE DE COLT | 15000.00 | Fact nr 0003 pr Nestemate folclorice clujene cf HCL 274 |
| 08.09.2025 | CLUB SPORTIV FOTBAL TENIS RAZV | 6499.00 | Fact nr 041 sustinere activit sport cf HCL 230 |
| 08.09.2025 | CLUB SPORTIV TRANSILVA | 5000.00 | Fact nr 159 SUSTINERE ACTIVITATE SPORT CF hcl 233 |
| 08.09.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 1093960.00 | Fact nr 0348 sustinere activit sport cf HCL 240 |
| 08.09.2025 | ASOC FC UNIVERSITATEA OLIMPIA | 120000.00 | Fact nr 49 sustinere activit sport cf HCL 223 |
| 09.09.2025 | INSTITUTUL CLINIC DE UROLOGIE | 56688.96 | adr 687918 sprijin fin ch admin si fct HCL 409 dif |
| 09.09.2025 | SC PITICA SRL | 4053.30 | F 49 SERV CONSULTANTA 02 UE PROIECT TTT |
| 09.09.2025 | SC PITICA SRL | 1017.00 | F 49 SERV CONSULTANTA 01 BL PROIECT TTT |
| 09.09.2025 | ONE WAY SRL | 12562.98 | OG22ART1AL2CVF OW nr 7994din 31 08 2025 CTR567575SERVICII DE CURATEN |
| 09.09.2025 | ASOCIATIA CULT EIKON | 65000.00 | Fact nr 0166 tr 1 ch pr FICT cf HCL 255 |
| 09.09.2025 | CLUB SPORTIV VOINTA | 30297.00 | Fact nr 0120 sustinere activit sport cf HCL 214 |
| 09.09.2025 | ONE WAY SRL | 1131.80 | OG22ART1AL2 GBEX CV OW7994din 31 08 2025 CTR 567575 |
| 09.09.2025 | CLUB SPORTIV VOINTA | 9150.00 | Fact nr 0121 sustinere activit sport cf HCL 214 |
| 09.09.2025 | ONE WAY SRL | 19393.92 | OG22ART1AL2CVF OW7993din31 08 2025 CTR 899315Servicii de curatenie Baz |
| 09.09.2025 | ONE WAY SRL | 1747.20 | OG22ART1AL2 GBEX CVF OW7993din31 08 2025 CTR 899315 |
| 09.09.2025 | ML VIP GUARD | 40101.82 | OG22ART1AL2CVF VIP4165din01 09 2025 CTR 894992SERVICII DE PAZA SI PROT |
| 09.09.2025 | SCHINDLER ROMANIA SRL | 484.00 | OG22ART1AL2CVF BUC0386306538din05 09 2025 CTR 637502SERVICII DE INTRET |
| 09.09.2025 | A P Dunarii nr 71 V5 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P Ctin Brancusi nr 200 D5 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P Peana nr 10 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P Izlazului nr 7 bl OM3 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P C I Hossu nr 18 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P Cl Floresti nr 58A | 2200.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P Padin nr 21 23 25 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P str Busteni nr 3 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P N Titulescu nr 2 sc 1 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P str Muscel nr 20 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P str Clabucet nr 1 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P Horea nr 67 73 scB C | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P Dunarii nr 60 S16 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P Fantanele 34 36 bl P3 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P str Parang nr 33 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P G Alexandrescu 39 D5 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | A P Teleorman nr 11 sc 1 | 2200.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | SCPEJ CIMPIAN SI CIMPIAN | 170.00 | fac 3543 chelt notificare 396 2025 |
| 09.09.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 3527 chelt notificare 380 2025 |
| 09.09.2025 | Campion Broker de Asigurare si | 1855.00 | ar1al2og22 Decont 90 asig CASCO si RCAauto CJ18BJP cda711223 |
| 09.09.2025 | A P str Aurel Vlaicu nr 48 | 2700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 09.09.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | CvFact804HASE25sev sanat sec muncaRenov energ ASaligny Ateliere11492 |
| 09.09.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CvFact804HASE25GBEsev sanat sec muncaRenovenergASaligny Ateliere11492 |
| 09.09.2025 | SIRAR SOLUTIONS SRL | 1842.58 | ar1al2og22 F0070 servicii software utilizare soft SIRAR L07 ctr597675 |
| 09.09.2025 | COPYLAND TRADING SRL | 57703.67 | a1a2og22 F224052 servicii printare ctr912356 2024 per18062025 15082025 |
| 09.09.2025 | COMPANY DATA SRL | 2530.80 | ar1al2og22 F24355 servicii prestate monitorizare firme ctr 533277 L8 |
| 09.09.2025 | COMPANY DATA SRL | 228.00 | ar1al2og F24355 servicii prestate monitorizare firme ctr 533277 GBE L8 |
| 09.09.2025 | FRAMINOR SERVICE SRL | 44568.33 | ar1al2og22 F5680serv intretinere si funct aplicatie Step Hear ct427527 |
| 09.09.2025 | TEGRA PLUS SRL | 13804.00 | a1a2og Fac233 asistenta tehnica RenovEnerg Cresa Veronica ctr618473 |
| 10.09.2025 | WALHALLA INVEST PRODCOMIMPEX S | 75480.00 | a1a2og22 cv F 217 stud coexistenta c 531245 Hub Borhanci |
| 10.09.2025 | WALHALLA INVEST PRODCOMIMPEX S | 6800.00 | a1a2OG22 cv F 217 GBE c 531245 stud coexistenta Hub Borhanci |
| 10.09.2025 | COMPANIA DE TRANSPORT PUBLIC C | 3888954.00 | OG22ART1AL2 F 71000742din 31 08 2025 TRANSP ELEVI AUG 2025 |
| 10.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 232913.28 | OG22ART1AL2 F 8700193din 31 08 2025 INTRET TRAT CAINI AUG 2025 |
| 10.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 14600.00 | OG22ART1AL2 F 8700194din 31 08 2025 STERILIZ PISICI F STAPAN AUG 25 |
| 10.09.2025 | DELGAZ GRID SA | 2902.77 | a1a2OG22 cv F 0507488290 taxa racordare const Sc G HUB Borhanci |
| 10.09.2025 | PICONET SRL | 58.31 | Fact nr 2025306 seria din 14/07/25 SERVICII MENTENANTA TPARK |
| 10.09.2025 | ADI COM SOFT SRL | 2142.00 | Fact nr 479388 seria SB ACS din 31/07/25 SERV MENT EXPERT BUGETAR |
| 10.09.2025 | AUTOMATICSOFT SRL | 1505.35 | Fact nr 20250193 seria ASU din 31/07/25 SERVICII TRANSPORT VALORI |
| 10.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 12376.00 | Fact nr 9000137 seria CJRADP din 14/07/25 SERVICII MENTEN ECHIP PLATA |
| 10.09.2025 | PYROSTOP TOTAL SECURITY GROUP | 226.10 | F 2025/017608 MPTSdin 31/07/25 SERV MONITORIZARE SISTEME DE ALARMA |
| 10.09.2025 | SPOT IMAGE SRL | 5664.40 | Fact nr 2262827 seria SPIMF din 21/07/25 SERV MENTENANTA PANOURI LED |
| 10.09.2025 | SMART BUSINESS TECHNOLOGIES | 11773.30 | Fact nr 7755 seria SBTS nr din 19/08/25 SERV MENTEN APLIC EVCHARGE |
| 10.09.2025 | BANCA TRANSILVANIA SA | 307.55 | Fact nr 6060024196 seria din 22/08/25 COMISION POS |
| 10.09.2025 | BANCA TRANSILVANIA SA | 3659.58 | Fact nr 6060026485 seria din 22/08/25 COMISION PARCOMETRE |
| 10.09.2025 | BANCA TRANSILVANIA SA | 52.07 | Fact nr 6060024197 seria din 22/08/25 COMISION PARKINGPAY |
| 10.09.2025 | BANCA TRANSILVANIA SA | 139.70 | Fact nr 6060024778 seria din 22/08/25 COMISION UPPARK |
| 10.09.2025 | BANCA TRANSILVANIA SA | 1287.73 | Fact nr 6060024779 seria din 22/08/25 COMISION ZONA 2ONLINE |
| 10.09.2025 | FIDA SOLUTIONS SRL | 21185.00 | OG22ART1AL2CVF3786din 31 08 2025 CTR 405463servicii de suport tehnic s |
| 10.09.2025 | FIDA SOLUTIONS SRL | 1805.00 | OG22ART1AL2CV GBEX F3786din31 08 2025CTR 405463servicii de suport tehn |
| 10.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1580354.52 | a1a2OG22 cv F 4000930 c 531024 SL2 Hub Borhanci |
| 10.09.2025 | VETERINARIUS SRL | 5183.64 | og22art1al2 f 1465din 03 09 2025 servicii sterilizare ctr42090 |
| 10.09.2025 | VETERINARIUS SRL | 5031.18 | og22art1al2 f1467din 03 09 2025 servicii sterilizare ctr 420900 |
| 10.09.2025 | NORD CONFOREST SA | 692949.06 | a1a2OG22F2508290129082025RenovEnergIuliuHatieganuCorpC1chelig |
| 10.09.2025 | NORD CONFOREST SA | 145519.30 | a1a2OG22F2508290129082025RenovEnergIuliuHatieganuCorpC1chelig |
| 10.09.2025 | NORD CONFOREST SA | 89149.87 | a1a2OG22F2508290229082025RenovEnergIuliuHatieganuCorpC1chneelig |
| 10.09.2025 | A P str Muscel nr 18 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 10.09.2025 | A P str Dunarii nr 55 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 10.09.2025 | A P str Muncitorilor 3 bl M3 | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 11.09.2025 | COMPANIA DE APA SOMES SA | 42697.49 | og22art1al2 f 5199300din 30 06 2025 cons apa fantani cismele |
| 11.09.2025 | COMPANIA DE APA SOMES SA | 13408.77 | og22art1al2 f 5199301din 30 06 2025 cons apa fantani cismele |
| 11.09.2025 | ASCENSO SRL | 302.50 | OG22ART1AL2 F 10306380 intretinere platforma |
| 11.09.2025 | ASCENSO SRL | 297.50 | OG22ART1AL2 F 10305614cv ch intretinere platforma l iulie |
| 11.09.2025 | INDUSTRIAL CRUMAN SRL | 2635.38 | OG22ART1AL2 F 35612 verif trim sist de detectare si alarmare incendiu |
| 11.09.2025 | COMPANIA DE APA SOMES SA | 3145.23 | og22art1al2 f 5204791din 31 07 2025 cons apa hale si piete |
| 11.09.2025 | TERMOFICARE NAPOCA SA | 223574.28 | og22art1al2 f 954230din 20 08 2025 INTRET SIST ILUM PUBLIC MAI |
| 11.09.2025 | TERMOFICARE NAPOCA SA | 209284.38 | OG22ART1AL2 F 954235din 27 08 2025 INTRET SIST ILUM PUBLIC IUNIE |
| 11.09.2025 | SC AXIAL CONSTRUCT INVEST | 214334.35 | CvFact410 AXCchelt elig SL7 renov energ ASalignyAteliere11492 |
| 11.09.2025 | SC AXIAL CONSTRUCT INVEST | 45010.21 | CvFact410 AXCchelt elig SL7 renov energ ASalignyAteliere11492 |
| 11.09.2025 | SC AXIAL CONSTRUCT INVEST | 499.63 | CvFact411AXCchelt neelig SL7renov energASalignyAteliere11492 |
| 11.09.2025 | PROTCONSULT SRL | 1090.84 | F 0120 SERV SSM IULIE 2025 SC OCTAVIAN GOGA |
| 11.09.2025 | SC MARC EDIL THERMO SRL | 57878.32 | GBE F455 28 08 2025 lucr SL 2 L I T Popoviciu G P P Zilor c 875487 |
| 11.09.2025 | SC MARC EDIL THERMO SRL | 520904.97 | F455 28 08 2025 lucr SL 2 L I T Popoviciu G P P Zilor c 875487 2024 |
| 11.09.2025 | SC MARC EDIL THERMO SRL | 121544.49 | F455 28 08 2025 lucr SL 2 L I T Popoviciu G P P Zilor c 875487 2024 |
| 11.09.2025 | SC MARC EDIL THERMO SRL | 13248.87 | GBE F456 28 08 2025 lucr SL 2 L I T Popoviciu G P P Zilor c 875487 |
| 11.09.2025 | SC MARC EDIL THERMO SRL | 147062.55 | F456 28 08 2025 lucr SL 2 L I T Popoviciu G P P Zilor c 875487 2024 |
| 11.09.2025 | K BOOM PRO EVENTS S R L | 5500.00 | Fact nr 0041 servicii publicitare cmd 647730 |
| 11.09.2025 | ARCHIPRINTS BY CREMI SRL | 2210.00 | Fact nr 0062 materiale publicitare cmd 704028 |
| 11.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2530.00 | Fact nr 8800270 flori si aranjam fl cmd 704507 |
| 11.09.2025 | DORSAN IMPEX SRL | 6862.13 | Fact 1143500 prod protocol cmd 711246 |
| 11.09.2025 | ADRISERV SRL | 9600.00 | Fact nr 1466 servicii masa invitati municipalitate cmd 649967 |
| 11.09.2025 | ARTIST MANAGEMENT AGENCY | 5600.00 | Fact nr 2359 SERVICII ARTISTICE CMD 704449 |
| 11.09.2025 | TCI CONTRACTOR GENERAL SA | 1270719.20 | 2a1a2og22f102687 102688SL6eligibil RenovEnGheLazarCtr883413 |
| 11.09.2025 | TCI CONTRACTOR GENERAL SA | 266851.03 | 2a1a2og22f102687 102688SL6eligibil RenovEnGheLazarCtr883413 |
| 11.09.2025 | TCI CONTRACTOR GENERAL SA | 17133.35 | 2a1a2og22f102687 102688SL6Neeligibil RenovEnGheLazarCtr883413 |
| 11.09.2025 | ASOCIATIA PENTRU INOVARE ARTIS | 22500.00 | fact 2024108 ch pr IARMAROC in SAt cf HCL 276 |
| 11.09.2025 | PERSONAL BRANDING MEDIA SRL | 26000.00 | Servicii cf ctr 518766 fact nr 0024 |
| 11.09.2025 | CLUB SPORTIV CFR CLUJ | 9430.00 | Fact nr 227 sustinere activit sport cf HCL 220 |
| 11.09.2025 | NORD CONFOREST SA | 96546.68 | a1a2og22fNCF25090401SL8InfiintcentcolecapvolCavmare |
| 11.09.2025 | NORD CONFOREST SA | 441716.82 | a1a2og22fNCF25090401SL8InfiintcentcolecapvolCavmare |
| 11.09.2025 | FEDERATIA RO DE GIMNASTICA RIT | 281833.00 | Fact nr 338 sustinere activit sport cf HCL 225 |
| 11.09.2025 | INSTITUTUL ONCOLOGIC ION CHIRI | 80900.00 | adr 729296 sprijin financiar cf HCL 404 |
| 11.09.2025 | SC MARC EDIL THERMO SRL | 693633.24 | F 457 Sit lucrari 7 Ren En Gr Lizuca Cr Praslea cel voinic |
| 11.09.2025 | SC MARC EDIL THERMO SRL | 161847.76 | F 457 Sit lucrari 7 Ren En Gr Lizuca Cr Praslea cel voinic |
| 11.09.2025 | SC MARC EDIL THERMO SRL | 77070.36 | F 457 GBE Sit lucrari 7 Ren En Gr Lizuca Cr Praslea cel voinic |
| 11.09.2025 | SC MARC EDIL THERMO SRL | 174618.77 | F 458 Sit lucrari 6 Ren En Gr Lizuca Cr Praslea cel voinic |
| 11.09.2025 | SC MARC EDIL THERMO SRL | 15731.42 | F 458 GBE Sit lucrari 6 Ren En Gr Lizuca Cr Praslea cel voinic |
| 11.09.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 2577.30 | Fac 2130037892 tarif racordare Proiect PNRR Renov Energ C Brancusi |
| 11.09.2025 | E ON ENERGIE ROMANIA | 737.45 | 2102297741 F 010234657785 cv consum gaz imobil Dorobantilor |
| 11.09.2025 | E ON ENERGIE ROMANIA | 404.55 | 2102297741 cod inc f 010732368428 consum gaz imobil Dorobantilor |
| 12.09.2025 | DELGAZ GRID SA | 1769.21 | 2a1a2og22 f0507489568TarifRacordMediuPT Gradi Borhanci |
| 12.09.2025 | SC AXIAL CONSTRUCT INVEST | 34655.67 | Fact nr 405 SL2 neeligibil ctr nr 610146 renovare liceul tehn al borza |
| 12.09.2025 | SC AXIAL CONSTRUCT INVEST | 1540561.13 | Fact nr 406 SL2 eligibil ctr nr 610146 renovare liceul tehn al borza |
| 12.09.2025 | SC AXIAL CONSTRUCT INVEST | 323517.84 | Fact nr 406 SL2 TVA eligibil ctr nr 610146 renovare liceul tehn al bor |
| 12.09.2025 | CROMA IMPEX | 5691.84 | og22art1al2 f 25 19din 05 09 2025 servicii steriliz ctr420900 |
| 12.09.2025 | E ON ENERGIE ROMANIA | 570.20 | 9900313928 consum gaz metan Fac040100111407 sedii admistrative |
| 12.09.2025 | ELECTRICA FURNIZARE SA | 117.98 | a1a2og F2532681905 consum electrica CladiriPrim CI5005157039 |
| 12.09.2025 | PROTCONSULT SRL | 1109.16 | F 131 29 08 2025 serv SSM ren energ LI T Popoviciu G P P Z Zorilor |
| 12.09.2025 | TERMOFICARE NAPOCA SA | 97.84 | Cv fact TER 173264 energie termica |
| 12.09.2025 | ONE WAY SRL | 5436.45 | Cv Fact 7656 OW servicii curatenie |
| 12.09.2025 | ONE WAY SRL | 499.00 | Cv Fact nr 7656 OW GBE servicii curatenie |
| 12.09.2025 | COMPANIA DE APA SOMES SA | 1444.94 | Cv fact CAG nr 5210264 apa canal |
| 12.09.2025 | COMPANIA DE APA SOMES SA | 430.44 | Cv fact CAG 5210265 apa canal |
| 12.09.2025 | DELGAZ GRID SA | 2125.00 | 2a1a2OG22 F 0507489453 tarif racordare mediu LICEU BORHANCI |
| 12.09.2025 | DELGAZ GRID SA | 1769.21 | 2a1a2OG22F 0507489571 TARIF RACORDARE MEDIU CRESA BORHANCI |
| 12.09.2025 | SC AXIAL CONSTRUCT INVEST | 1167156.93 | 2a1a2OG22 F AXC nr 413 lucrari neeligibile sl9 obiectiv ren energ c |
| 12.09.2025 | SC AXIAL CONSTRUCT INVEST | 1111303.97 | 2a1a2OG22 F AXC nr 412 lucrari eligibile SL 9 obiectiv ren energ co |
| 12.09.2025 | SC AXIAL CONSTRUCT INVEST | 211147.75 | 2a1a2OG22 F AXC nr 412 lucrari eligibile SL 9 obiectiv ren energ co |
| 12.09.2025 | SC AXIAL CONSTRUCT INVEST | 22226.08 | 2a1a2OG22 F AXC nr 412 lucrari eligibile SL 9 obiectiv ren energ co |
| 12.09.2025 | ELECTRICA FURNIZARE SA | 0.17 | a1a2og F2532718841 consum electrica CladiriPrim CI5005157039 |
| 12.09.2025 | ALEX AUTO | 61938.15 | CvFacturile ALX 2111320 211320 piese auto |
| 12.09.2025 | ALEX AUTO | 19925.67 | Cv fact ALX 2111320 servicii manopera reparatii auto |
| 12.09.2025 | PROTCONSULT SRL | 1089.00 | a1a2OG22F0124din18 08 2025RenovEnergIuliuHatieganuCorpC1servSSM |
| 12.09.2025 | TIN EXPERT CONSTRUCT SRL | 5353.92 | CvFact0358TIN22GBEchelt elig SL10 renov energ SToduta C2C9smis9057 |
| 12.09.2025 | DELGAZ GRID SA | 156.48 | a1a2OG22 f 507489457 tarif racordare Liceu si sala sport Borhanci |
| 13.08.2025 | ANRSC | 504.63 | OG22art1al2 cvf 1083975 si 4040909 tarif monitoriz autoriz |
| 12.09.2025 | TIN EXPERT CONSTRUCT SRL | 250565.41 | CvFact359TIN 22chelt neeligSL10renov energSTodutaC2C9smis9057 |
| 12.09.2025 | TIN EXPERT CONSTRUCT SRL | 21348.62 | CvFact359TIN 22GBEchelt neeligSL10renov energSTodutaC2C9smis9057 |
| 15.09.2025 | UEFISCDI | 57.18 | a1a2OG22 restituire suma necheltuita p Climate not 3076/2025 |
| 15.09.2025 | HEALTH SAFETY ENGINEERING SERV | 190.00 | 1a2og22 cvfHSE25 0910 cvssm Infiintcentrintegcolectapvol |
| 15.09.2025 | HEALTH SAFETY ENGINEERING SERV | 905.00 | 1a2og22 cvfHSE25 0910 cvssm Infiintcentrintegcolectapvol |
| 15.09.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 1a2og22 cvfHSE25 0910 gbecvssm Infiintcentrintegcolectapvol |
| 15.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 184191.40 | OG22art1al2 cvf9900156 marcaje rutiere cf ctr 479348 |
| 15.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 23380.76 | OG22art1al2 cvf9900157 marcaje rutiere cf ctr 479383 |
| 15.09.2025 | BRANTNER SERVICII ECOLOGICE SR | 625646.83 | og22art1al2 f 5195din 31 08 2025 salubritate strad 16 31 aug25 |
| 15.09.2025 | NORD CONFOREST SA | 831902.69 | a1a2og F25090501 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 15.09.2025 | NORD CONFOREST SA | 127232.18 | a1a2og F25090501 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 15.09.2025 | NORD CONFOREST SA | 19574.18 | a1a2og F25090501 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 15.09.2025 | SC MARC EDIL THERMO SRL | 13518.41 | 2a1a2og22 f00459GbxSl1eligibilCrest EfEnBl comp3CtinBrancusinr 200 |
| 15.09.2025 | SC MARC EDIL THERMO SRL | 64373.35 | 2a1a2og22 f00459GbxSl1eligibilCrest EfEnBl comp3CtinBrancusinr 200 |
| 12.09.2025 | TIN EXPERT CONSTRUCT SRL | 51003.13 | CvFact0358TIN22chelt elig SL10 renov energ SToduta C2C9smis9057 |
| 12.09.2025 | TIN EXPERT CONSTRUCT SRL | 11834.98 | CvFact0358TIN22chelt elig SL10 renov energ SToduta C2C9smis9057 |
| 15.09.2025 | TIN EXPERT CONSTRUCT SRL | 5353.92 | CvFact0358TIN22GBEchelt elig SL10 renov energ SToduta C2C9smis9057 |
| 15.09.2025 | SC MARC EDIL THERMO SRL | 158663.38 | 2a1a2og22 f00459Sl1eligibilCrest EfEnBl comp3CtinBrancusinr 200 |
| 15.09.2025 | SC MARC EDIL THERMO SRL | 755539.92 | 2a1a2og22 f00459Sl1eligibilCrest EfEnBl comp3CtinBrancusinr 200 |
| 15.09.2025 | ELECTRICA FURNIZARE SA | 31.03 | OG22 art1al2 cvf 2532718840 2532681903 energie electrica semafoare |
| 15.09.2025 | KRONOS LIFE CONSTRUCT SRL | 37313.53 | 2a1a2og22 f1554Sl2eligibilCrest EfEnBl comp2StrPoetGrAlexandr nr 23 |
| 15.09.2025 | KRONOS LIFE CONSTRUCT SRL | 177683.46 | 2a1a2og22 f1554Sl2eligibilCrest EfEnBl comp2StrPoetGrAlexandr nr 23 |
| 15.09.2025 | PROTCONSULT SRL | 1090.83 | OG22art1al2 cvf 0119 Servicii SSM Ef EN Dumbrava Minunata |
| 15.09.2025 | KRONOS LIFE CONSTRUCT SRL | 28820.44 | 2a1a2og22 f1558Sl2eligibilCrest EfEnBL comp9AleeaHerculaneNr 5 |
| 15.09.2025 | KRONOS LIFE CONSTRUCT SRL | 137240.20 | 2a1a2og22 f1558Sl2eligibilCrest EfEnBL comp9AleeaHerculaneNr 5 |
| 15.09.2025 | KRONOS LIFE CONSTRUCT SRL | 10662.83 | 2a1a2og22 f1559Sl1eligibilCrest EfEnBl comp10StrAleeaPadinNr 14 |
| 15.09.2025 | KRONOS LIFE CONSTRUCT SRL | 50775.36 | 2a1a2og22 f1559Sl1eligibilCrest EfEnBl comp10StrAleeaPadinNr 14 |
| 15.09.2025 | KRONOS LIFE CONSTRUCT SRL | 137949.46 | 2a1a2og22 f1556Sl1eligibilCrest EfEnBl comp6Str PoetGrAlex nr 53 |
| 15.09.2025 | KRONOS LIFE CONSTRUCT SRL | 656902.18 | 2a1a2og22 f1556Sl1eligibilCrest EfEnBl comp6Str PoetGrAlex nr 53 |
| 15.09.2025 | KRONOS LIFE CONSTRUCT SRL | 58150.01 | 2a1a2og22 f1555Sl1eligibilCrest EfEnBl comp1Str CiresilorNr 1 |
| 15.09.2025 | KRONOS LIFE CONSTRUCT SRL | 276904.79 | 2a1a2og22 f1555Sl1eligibilCrest EfEnBl comp1Str CiresilorNr 1 |
| 15.09.2025 | KRONOS LIFE CONSTRUCT SRL | 27280.17 | 2a1a2og22 f1557Sl1eligibilCrest EfEnBl comp8StrAlexVaidaVnr 60 |
| 15.09.2025 | KRONOS LIFE CONSTRUCT SRL | 129905.56 | 2a1a2og22 f1557Sl1eligibilCrest EfEnBl comp8StrAlexVaidaVnr 60 |
| 15.09.2025 | SUPERCOM SA | 10098.38 | OG22ART1AL2 F 971954 cv ch salubritate evenimente |
| 15.09.2025 | ASOCIATIA DE PROPRIETARI APERG | 539.64 | OG22ART1AL2 F 12 cv ch l iulie ap 35 imobil gen e gr bl 1 sc c |
| 15.09.2025 | ASOC DE PR CRISAN 32 | 106.05 | OG22ART1AL2 F 10 cv ch curente l iunie 2025 af ap 12 |
| 15.09.2025 | ASOC DE PROP STR JUPITER NR 6 | 800.00 | OG22ART1AL2 cv ch l iulie 2025 af ap 2 |
| 15.09.2025 | S C WELDMIX SRL | 851.97 | 2a1a2OG22 F 0020 GBEX CTR 527691 |
| 15.09.2025 | ROMTEHNIC CONSTRUCT SRL | 275304.05 | 2a1a2og22 cv f 1048 sl1 ctr 783958 ren en lic teor O Ghibu corp C1 |
| 15.09.2025 | ROMTEHNIC CONSTRUCT SRL | 65819.84 | 2a1a2og22 cv f 1048 sl1 ctr 783958 ren en lic teor O Ghibu corp C1 |
| 15.09.2025 | ROMTEHNIC CONSTRUCT SRL | 290912.82 | 2a1a2og22 cv f 1048 sl1 ctr 783958 ren en lic teor O Ghibu corp C1 |
| 15.09.2025 | ROMTEHNIC CONSTRUCT SRL | 34646.32 | 2a1a2og22 cv f 1048 GBEX sl1 ctr 783958 ren en lic teor O Ghibu corp |
| 15.09.2025 | ROMTEHNIC CONSTRUCT SRL | 26208.36 | 2a1a2og22 cv f 1048 GBEX sl1 ctr 783958 ren en lic teor O Ghibu corp |
| 15.09.2025 | Scoala Primara Sayora | 320000.00 | art1al2og22 01fct550163 ch salarii septembrie |
| 15.09.2025 | Scoala Primara Sayora | 15000.00 | art1al2og22 01fct550163 ch bunuri septembrie |
| 15.09.2025 | EXPLAN SRL | 303457.55 | 2a1a2og22 f2528IntocmireSFP PUZ DTAC DrumTransregioCtr513405 |
| 15.09.2025 | COMPANIA DE APA SOMES SA | 42.29 | ar1al2og22f1 fac 5210256 cv consum apa canal sedii Primarie |
| 15.09.2025 | COMPANIA DE APA SOMES SA | 1478.12 | ar1al2og22f1 fac 5210269 cv consum apa canal sedii Primarie |
| 15.09.2025 | COMPANIA DE APA SOMES SA | 145.14 | ar1al2og22f1 fac 5210262 cv consum apa canal sedii Primarie |
| 15.09.2025 | COMPANIA DE APA SOMES SA | 13449.30 | ar1al2og22f1 fac 5210264 cv consum apa canal sedii Primarie |
| 15.09.2025 | COMPANIA DE APA SOMES SA | 1153.82 | ar1al2og22f1 fac 5210267 cv consum apa canal sedii Primarie |
| 15.09.2025 | COMPANIA DE APA SOMES SA | 28.23 | ar1al2og22f1 fac 5210266 cv consum apa canal sedii Primarie |
| 15.09.2025 | PROTCONSULT SRL | 999.00 | a1a2OG22Fact013329082025RenovEnergIuliuHatieganunr16serviciiSSM |
| 15.09.2025 | PROTCONSULT SRL | 90.00 | a1a2OG22Fact013329082025RenovEnergIuliuHatieganunr16serviciiSSMgbe |
| 15.09.2025 | BEJ MAN OVIDIU IOAN | 1210.00 | ar1al2og22 fac 4603 chelt dosar exec 507 2021 |
| 16.09.2025 | COMPANIA DE TRANSPORT PUBLIC C | 5202.00 | og22art1al2 f 80000725din 31 08 2025 recomp bilete automate reciclare |
| 16.09.2025 | COMPANIA DE TRANSPORT PUBLIC C | 153629.00 | og22art1al2 f 80000726din 31 08 2025 recomp bilete automat reciclare a |
| 16.09.2025 | HEALTHY PET CENTER SRL | 9300.06 | OG22ART1AL2 F 0465din data 10 09 2025 SERV STERILIZ CTR420900 |
| 16.09.2025 | CORAL IMPEX SRL | 164583.15 | OG22ART1AL2 Fnr 27035 0din 09 09 2025 DERATIZ CTR14786 AUG INST INV |
| 16.09.2025 | CORAL IMPEX SRL | 14827.31 | OG22ART1AL2 F 27035 0din 09 09 2025 GBEX CTR 14786 |
| 16.09.2025 | CORAL IMPEX SRL | 623.20 | OG22ART1AL2 F 27036 0din 09 09 2025 GBEX CTR14786 |
| 16.09.2025 | CORAL IMPEX SRL | 6917.60 | OG22ART1AL2 F nr 27036 0din 09 09 2025 DERATIZ DEZINS MUNICIPIU AUG |
| 16.09.2025 | CORAL IMPEX SRL | 34422.77 | OG22ART1AL2 F 27037 0din 09 09 2025 GBEX CTR 14786 |
| 16.09.2025 | CORAL IMPEX SRL | 382092.75 | OG22ART1AL2 F 27037 0din 09 09 2025 DERATIZ MUNICIPIU AUG25 |
| 16.09.2025 | UEFISCDI | 57.18 | a1a2OG22 rest suma necheltuita proiect Climate Neutral cf not 3076 |
| 16.09.2025 | ASOCIATIA ARTFEST MANAGEMENT | 8000.00 | Fact nr 0013 servicii artistice ctr 647178 |
| 16.09.2025 | UNIVERSITATEA BABES BOLYAI | 13854.40 | Fact nr 2025 cota abonam studenti l08 HCL 712 |
| 16.09.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 624079.00 | Fact nr 0351 sustinere activit sport cf HCL 240 |
| 16.09.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 490590.00 | Fact nr 0353 sustinere activit sport cf HCL 240 |
| 16.09.2025 | CLUB SPORTIV POLITEHNICA | 24781.00 | Fact nr 42 sustinere activit sport cf HCL 239 |
| 16.09.2025 | FEDERATIA CENTRUL DE INTERES | 170000.00 | Fact nr 0034 sustinere activit sport HCL 320 |
| 16.09.2025 | ASOCIATIA CULTURALA PLAY | 60000.00 | Fact nr 0114 ch pr Pune mana pe chitara cf HCL 361 |
| 16.09.2025 | ELECTRICA FURNIZARE SA | 41.17 | OG22ART1AL2CV EFI2532681900din28 08 2025consum energie LA TERENURI |
| 16.09.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | F 0802 SERV SSM IULIE 2025 GR DUIMBRAVIOARA |
| 16.09.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0802 SERV SSM IULIE 2025 GR DUIMBRAVIOARA GBE |
| 16.09.2025 | BIROUL DE EXPERTI CLUJ | 800.00 | taxa expertiza dosar 8414 211 2016 Judec Cj expert Harangus Radu |
| 09.09.2025 | SUPERCOM SA | 118.37 | OG22ART1AL2 F CJL1C000911928 COLECTARE DESEURI |
| 09.09.2025 | SUPERCOM SA | 728.43 | OG22ART1AL2 F CJL1C000945895 cv servicii salubritate |
| 17.09.2025 | COMPANIA DE APA SOMES SA | 3145.23 | og22art1al2 f 5204791din 31 07 2025 cons apa hale si piete iuni iul25 |
| 17.09.2025 | TERMOFICARE NAPOCA SA | 1838.31 | og22art1al2 f 172381din 31 07 2025 energ termica piete iulie25 |
| 17.09.2025 | TERMOFICARE NAPOCA SA | 2127.89 | og22art1al2 f 173263din 31 08 2025 energ termica piete aug25 |
| 17.09.2025 | COMPANIA DE APA SOMES SA | 7805.27 | og22art1al2 f 5210261din 04 09 2025 cons apa piete iul aug25 |
| 17.09.2025 | SUPERCOM SA | 2134.03 | og22art1al2 fr 000946718din 11 08 2025 salubriz pta hermes iulie25 |
| 17.09.2025 | SUPERCOM SA | 3888.46 | og22art1al2 f 000946846din 11 08 2025 salubriz pta ira iulie 25 |
| 17.09.2025 | SUPERCOM SA | 5499.24 | OG22ART1AL2 F 000946935din 11 08 2025 SALUBRIZ PTA GRIGO IULIE25 |
| 17.09.2025 | SUPERCOM SA | 8125.74 | OG22ART1AL2 F 000946936din 11 08 2025 SALUBRIZ PTA ZORILOR IULIE 25 |
| 17.09.2025 | SUPERCOM SA | 6207.17 | OG22ART1AL2 F 000946937din 11 08 2025 SALUBRIZ PTA FLORA IULIE 25 |
| 17.09.2025 | SUPERCOM SA | 8491.80 | OG22ART1AL2 F 000972302din 08 09 2025 SALUBRIZ PTA HERMES AUG25 |
| 17.09.2025 | SUPERCOM SA | 6718.34 | OG22ART1AL2 F 000972318din 08 09 2025 SALUBRIZ PTA GRIGO AUG 25 |
| 17.09.2025 | SUPERCOM SA | 6123.71 | OG22ART1AL2 F 000972319din 08 09 2025 SALUBRIZ PTA FLORA AUG25 |
| 17.09.2025 | SUPERCOM SA | 4819.68 | OG22ART1AL2 F 000972354din 08 09 2025 SALUBRIZ PTA IRA AUG25 |
| 17.09.2025 | SUPERCOM SA | 1836.07 | OG22ART1AL2 F 000972680din 09 09 2025 SALUBRIZ PTA ZORILOR AUG 25 |
| 17.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 116487.03 | OG22ART1AL2CVF EGF3002 1din 11 09 2025INTRETINERE SI AMENAJARE A ZONEL |
| 17.09.2025 | ECO GARDEN CONSTRUCT | 1719731.31 | OG22ART1AL2CVF EGF3002din 11 09 2025INTRETINERE SI AMENAJARE A ZONELOR |
| 17.09.2025 | TCI CONTRACTOR GENERAL SA | 1090512.63 | 02a1a2OG22 F 102689lucrari SL7neelig Reanov eberg GR Mica Sirena |
| 17.09.2025 | TCI CONTRACTOR GENERAL SA | 151227.65 | 02a1a2OG22 F 102690lucrari SL7elig Reanov energ |
| 17.09.2025 | TCI CONTRACTOR GENERAL SA | 31757.81 | 02a1a2OG22 F 102690lucrari SL7elig Reanov energ GR Mica Sirena |
| 17.09.2025 | ECO GARDEN CONSTRUCT | 77344.06 | OG22ART1AL2CVF EGF3005din11 09 2025INTRETINERE SI AMENAJARE A ZONELOR |
| 17.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1143.57 | OG22ART1AL2CVF EGF3005 1din11 09 2025INTRETINERE SI AMENAJARE A ZONELO |
| 17.09.2025 | ECO GARDEN CONSTRUCT | 1763117.85 | OG22ART1AL2CVF EGF 3003din11 09 2025 INTRETINERE SI AMENAJARE A ZONELO |
| 17.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 184562.50 | OG22ART1AL2CVF EGF3003 1din11 09 2025 INTRETINERE SI AMENAJARE A ZONEL |
| 17.09.2025 | ML VIP GUARD | 18278.40 | OG22ART1AL2CVF VIP4166din01 09 2025SERVICII DE PAZA SI PROTECTIE BAZA |
| 17.09.2025 | INFOCOMM SYSTEMS SRL | 1798.50 | OG22ART1AL2CVF COM10482din27 06 2025SERVIOCII DE MENTENANTA SISTEMELOR |
| 17.09.2025 | INFOCOMM SYSTEMS SRL | 165.00 | OG22ART1AL2 GBEX CTR 584605 CVF COM10482din27 06 2025SERVIOCII DE MENT |
| 17.09.2025 | COMPANIA DE APA SOMES SA | 5053.49 | Fact nr 5210010 seria CAG din 08/09/25 CONSUM APA PARKINGURI |
| 17.09.2025 | OMV PETROM MARKETING SRL | 1987.53 | Fact nr 6425568553 seria din 04/09/25 CONSUM COMBUSTIBIL |
| 17.09.2025 | VODAFONE ROMANIA SA | 15354.08 | Fact nr 736824950 seria VDF din 12/09/25 ABONAMENTE SERVICII TELEFONIE |
| 17.09.2025 | VODAFONE ROMANIA SA | 6228.20 | Fact nr 736826873 seria VDF din 12/09/25 ABONAMENTE SERVICII TELEFONIE |
| 17.09.2025 | ASCENSO SRL | 4477.00 | Fact nr 10306381 seria ASC din 02/09/25 SERVICII INTRET ASCENSOARE |
| 17.09.2025 | AUTOMATICSOFT SRL | 1331.00 | Fact nr 20250221 seria ASU din 09/09/25 SERVICII TRANSPORT VALORI |
| 17.09.2025 | PICONET SRL | 59.29 | Fact nr 2025358 seria din 27/08/25 SERVICII MENTENANTA TPARK |
| 17.09.2025 | ADI COM SOFT SRL | 2178.00 | Fact nr 483285 seria SB ACS din 01/09/25 SERV MENT EXPERT BUGETAR |
| 17.09.2025 | SHERIFF GUARD PROTECTION SRL | 177439.65 | Fact nr 100377 seria SGP din 06/08/25 SERVICII PAZA |
| 17.09.2025 | SHERIFF GUARD PROTECTION SRL | 15985.55 | Fact nr 100377 seria SGP din 06/08/25 SERVICII PAZA GBE |
| 17.09.2025 | CARPAT INVESTMENT SRL | 114345.00 | Fact nr 722295 seria B din 28/08/25 ACHIZITIE ROLE ECHIPAMENTE PLATA |
| 17.09.2025 | AVITECH CO SRL | 6388.80 | Fact nr 2 0167 seria FI AVT din 04/09/25 CONSUMABILE ECHIPAMENTE PLATA |
| 17.09.2025 | AVITECH CO SRL | 27304.86 | Fact nr 2 0168 FI AVT din 04/09/25 PIESE SCHIMB ECHIPAMENTE PLATA |
| 17.09.2025 | SC DACIA FABER SRL | 18344.62 | a1a2OG22 cv F 0443 c 249972 SL2 lucrari str Uliului 57 59 |
| 17.09.2025 | SC DACIA FABER SRL | 412917.90 | a1a2OG22 cv F 0437 c 249972 SL2 lucrari str Uliului 57 59 |
| 17.09.2025 | OPENDEV ITS SRL | 58800.00 | F1660ServerLenovoThimkeystemSR630v2ImplementDezPlatfOnlineCardBancar |
| 17.09.2025 | OPENDEV ITS SRL | 28000.00 | F1660ServerLenovoThimkeystemSR630v2ImplDezPlatfOnlineCardBancarGBE |
| 17.09.2025 | OPENDEV ITS SRL | 252000.00 | F1660ServerLenovoThimkeystemSR630v2ImplementDezPlatfOnlineCardBancar |
| 17.09.2025 | PROGESCOM TRUST | 816.83 | Fact nr 365 ctr 532344 dirig santier Renov energ Lic Tehn A Borza |
| 17.09.2025 | PROGESCOM TRUST | 70.87 | Fact 365 CTR 532344 serv dirig santier GBE Ren Energ Lic Tehn Borza |
| 09.09.2025 | ELECTRICA FURNIZARE SA | 786.89 | OG22ART1AL2 F 2528673209 cv consum energie |
| 09.09.2025 | ELECTRICA FURNIZARE SA | 8333.23 | OG22ART1AL2 F 2528673209 partial cv consum energie |
| 09.09.2025 | ELECTRICA FURNIZARE SA | 9294.06 | OG22ART1AL2 F 2528673209 cv consum energie |
| 09.09.2025 | ELECTRICA FURNIZARE SA | 11485.84 | OG22ART1AL2 F 2527248987 cv consum energie |
| 09.09.2025 | ELECTRICA FURNIZARE SA | 10882.50 | OG22ART1AL2 F 2528492916 cv consum energie |
| 09.09.2025 | ELECTRICA FURNIZARE SA | 16622.91 | OG22ART1AL2 F 2525744746 cv consum energie |
| 09.09.2025 | ELECTRICA FURNIZARE SA | 13642.18 | OG22ART1AL2 2525745084 cv consum energie |
| 18.09.2025 | ELECTRICA FURNIZARE SA | 11712.32 | a1a2og F2525744955 consum electrica CladiriPrim CI5005157039 |
| 18.09.2025 | SC MIRON CONSTRUCT SRL | 29061.63 | a1a2OG22Fnr1082290825RenovEnergScGimnIuliuHatiegnr16chelig |
| 18.09.2025 | SC MIRON CONSTRUCT SRL | 6743.58 | a1a2OG22Fnr1082290825RenovEnergScGimnIuliuHatiegnr16chelig |
| 18.09.2025 | SC MIRON CONSTRUCT SRL | 3050.67 | a1a2OG22Fnr1082290825RenovEnergScGimnIuliuHatiegnr16gbechelig |
| 18.09.2025 | SC MIRON CONSTRUCT SRL | 56283.73 | a1a2OG22Fnr1083290825RenovEnergScGimnIuliuHatiegnr16 |
| 18.09.2025 | SC MIRON CONSTRUCT SRL | 4795.47 | a1a2OG22Fnr1083290825RenovEnergScGimnIuliuHatiegnr16gbe |
| 18.09.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | 2a1a2OG22 F 0805 cv servicii de coordonare in materie de securitate s |
| 18.09.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2OG22 F 0805 gbex cv servicii de coordonare in materie de securi |
| 18.09.2025 | WALHALLA INVEST PRODCOMIMPEX S | 125847.04 | OG22art1al2 cvf234 bransamente automate str cf ctr 377079 |
| 18.09.2025 | GRAITEC ROUMANIE SRL | 94292.87 | Fac 018266 reinnoire abonamente anuale software AutoCard cda 698631 |
| 18.09.2025 | AUTOMATICSOFT SRL | 21344.40 | ar1al2og22 fac 20250220 serv transport valari L08 ctr 988644 2024 |
| 18.09.2025 | CENTRUL TERITORIAL DE CALCUL E | 272.25 | ar1al2og22 F248697 servicii actualizare LEGISctr890062 L07 |
| 18.09.2025 | TERMOFICARE NAPOCA SA | 665.50 | a1a2og F954247 serv monitoriz instalatie centrala termica cd750718 L08 |
| 18.09.2025 | PYROSTOP TOTAL SECURITY GROUP | 4192.86 | ar1al2og22 F022269 abonament intret sistem alarma ctr921234 L08 |
| 18.09.2025 | MINDSOFT IT SOLUTIONS SRL | 4153.00 | cv F251744 serv mentenanta aplicatii informatL08 ct 923721AA1 GBE |
| 18.09.2025 | MINDSOFT IT SOLUTIONS SRL | 46098.30 | ar1al2og22 F251744 serv mentenanta aplicatii informatL08 ct 923721AA1 |
| 18.09.2025 | ROOT SECURITY | 1101.10 | ar1al2og F2480 servicii mentenanata sist numereCIC cda934534 2024 L08 |
| 18.09.2025 | ORANGE ROMANIA | 2396.31 | ar1al2og22Fac 028265287 servicii telefonice mobile si fix ctr263252 |
| 18.09.2025 | ORANGE ROMANIA | 9828.13 | ar1al2og22Fac 028261503 servicii telefonice mobile si fix ctr263252 |
| 18.09.2025 | POSTA ROMANA SA | 4492.00 | ar1a2og F1750 servicii expediat corespond subsecv 1 AC461752 2025 L08 |
| 18.09.2025 | POSTA ROMANA SA | 46401.25 | ar1a2og F1751 servicii expediat corespond subsecv 1 AC461752 2025 L08 |
| 18.09.2025 | SUPERCOM SA | 240.74 | a1a2og22 F00977302 serv salubritate colectat deseuri sedii PrimarieL08 |
| 18.09.2025 | SUPERCOM SA | 459.01 | a1a2og22 F00973398 serv salubritate colectat deseuri sedii PrimarieL08 |
| 18.09.2025 | SUPERCOM SA | 120.36 | a1a2og22 F00977299 serv salubritate colectat deseuri sedii PrimarieL08 |
| 18.09.2025 | SUPERCOM SA | 120.36 | a1a2og22 F00977304 serv salubritate colectat deseuri sedii PrimarieL08 |
| 18.09.2025 | SUPERCOM SA | 8950.83 | a1a2og22 F00972301 serv salubritate colectat deseuri sedii PrimarieL08 |
| 18.09.2025 | SUPERCOM SA | 1658.72 | a1a2og22 F00972679 serv salubritate colectat deseuri sedii PrimarieL08 |
| 18.09.2025 | OTIS LIFT SRL | 3424.30 | F2501528 serv menteanta platfome pers dezabil asccensor ctr532137 L8 |
| 18.09.2025 | TEHNIC DARKAFFE SRL | 10115.60 | a1a2og F14425 serv inchiriere dispersor purificat apaL08cd921332 2024 |
| 18.09.2025 | ONE WAY SRL | 1165.00 | ar1al2og F7955 serv curatenie sedii primarie ctr 2 2024 AC9992 L07 GBE |
| 18.09.2025 | ONE WAY SRL | 12698.50 | ar1al2og F7955 serv curatenie sedii primarie ctr 2 2024 AC9992 L07 |
| 18.09.2025 | ONE WAY SRL | 767.00 | ar1al2og F7958 serv curatenie sedii cimitire ctr 4 2024 AC9992 L07 GBE |
| 18.09.2025 | ONE WAY SRL | 8357.92 | ar1al2og F7958 serv curatenie sedii cimitire ctr 4 2024 AC9992 L07 |
| 18.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 705200.00 | OG22ART1AL2 F 8900045 cv servicii paza cimitire l august |
| 18.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 118933.95 | OG22ART1AL2 F 3005968 cv servicii sapat gropi cimitire l august |
| 18.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2041.44 | OG22ART1AL2CV EGF 3004 1din 1 09 2025CTR 510211INTRETINERE SI AMENAJAR |
| 18.09.2025 | ECO GARDEN CONSTRUCT | 94413.01 | OG22ART1AL2CV EGF3004din 11 09 2025 CTR 510211 INTRETINERE SI AMENAJAR |
| 18.09.2025 | COMPANIA DE APA SOMES SA | 646911.33 | OG22ART1AL2 F 5210268 cv consum apa |
| 18.09.2025 | ELECTRICA FURNIZARE SA | 22190.88 | OG22ART1AL2 F 2526449294din 07 07 2025 ENERG ELEC ILUM PUBLIC |
| 18.09.2025 | ELECTRICA FURNIZARE SA | 42276.94 | OG22ART1AL2 F 2532366868din 22 08 2025 EN ELEC ILUM PUBLIC MUNICIPIU |
| 18.09.2025 | ELECTRICA FURNIZARE SA | 1347.47 | OG22ART1AL2 F 2532681901din 29 08 2025 ENERG ELEC MUNICIPIU CLUJ |
| 18.09.2025 | ELECTRICA FURNIZARE SA | 1.37 | OG22ART1AL2 F 2532681907din 29 08 2025 ENERG ELEC ILUM PUBLIC MUNICIP |
| 18.09.2025 | ELECTRICA FURNIZARE SA | 4575.10 | C/V , nr. 2532681908din data: 29.08.2025 |
| 18.09.2025 | ELECTRICA FURNIZARE SA | 0.20 | OG22ART1AL2 F 2532718839din 29 08 2025 ENERG ELEC ILUM PUB MUNICIPIU |
| 18.09.2025 | BRANTNER SERVICII ECOLOGICE SR | 181366.78 | OG22ART1AL2 F 5194din 31 08 2025 DECOLMATAUG25 |
| 18.09.2025 | ELECTRICA FURNIZARE SA | 95541.27 | OG22ART1AL2 F 25288874604din 30 07 2025 ENERG ELECTRICA PIETE |
| 18.09.2025 | ELECTRICA FURNIZARE SA | 47.03 | OG22ART1AL2 F 2532681902din 29 08 2025 ENERG ELEC PIETE |
| 18.09.2025 | E ON ENERGIE ROMANIA | 2268.21 | 5313979085 OG22ART1AL2 F F040100112232 cv consum gaz |
| 18.09.2025 | SCPEJ CIMPIAN SI CIMPIAN | 310.00 | ar1al2og22 fac 3544 chelt notificare 387 397 388 2025 |
| 19.09.2025 | SC SMARTY RIDE TECH SRL | 49950.00 | a1a2OG22 cv F 1 c 794139 cv 2 echip touch taxi c Park Ride |
| 19.09.2025 | SC SMARTY RIDE TECH SRL | 4500.00 | a1a2OG22 cv F 1 c 794139 cv GBE 2 echip touch taxi c Park Ride |
| 19.09.2025 | FOUNTAIN DESIGN SRL | 112867.33 | OG22ART1AL2 F 541din 01 09 2025 INTRET REPARAT FANTANI CTR632140 |
| 19.09.2025 | TERMOFICARE NAPOCA SA | 4974.31 | a1a2OG22 F 954255 doc DTAC ext mod IP str A Davila |
| 19.09.2025 | TERMOFICARE NAPOCA SA | 4974.31 | a1a2OG22 F 954232 doc DTAC ext mod IP str A Donici |
| 19.09.2025 | SC MIRON CONSTRUCT SRL | 55072.22 | F 1092 LUCRARI EXEC SL 1 ELIGIBILE AC PITICILOR TVA |
| 19.09.2025 | SC MIRON CONSTRUCT SRL | 26224.87 | F1092 LUCR EXEC SL 1 ELIG AC PITICILOR GBE |
| 19.09.2025 | SC MIRON CONSTRUCT SRL | 236023.83 | F1092 LUCR EXEC SL 1 ELIG AC PITICILOR |
| 19.09.2025 | SC MIRON CONSTRUCT SRL | 30513.25 | F 1093 LUCR EXEC SL 1 NEELIG AC PITICILOR GBE |
| 19.09.2025 | SC MIRON CONSTRUCT SRL | 338697.08 | F 1093 LUCR EXEC SL 1 NEELIG AC PITICILOR |
| 19.09.2025 | SC PITICA SRL | 1017.00 | F49 SERV CONSULTANTA TRANSA 1 PROIECT TTT BL 01 |
| 19.09.2025 | SC PITICA SRL | 4053.30 | F49 SERV CONSULTANTA TRANSA 1 PROIECT TTT UE 02 |
| 19.09.2025 | DELGAZ GRID SA | 9668.96 | 2a1a2og22 f0507490767TarifAsistTehnicaDrumTransregio |
| 19.09.2025 | SC INFOCENTER | 10295.60 | ar1al2og22 F2501781obiecte inv IT cititor carti identitate cda 668504 |
| 19.09.2025 | TREND PR SRL | 32670.00 | Fact nr 283 servicii monitorizare presa cmd 391332 |
| 19.09.2025 | SUPERCOM SA | 120.36 | Fact 000977251 din 09092025 SALUBRITATE |
| 19.09.2025 | SUPERCOM SA | 120.36 | Factura 000977300 din 09092025 SALUBRITATE |
| 19.09.2025 | SUPERCOM SA | 120.36 | Factura 000977301din 09092025 SALUBRITATE |
| 19.09.2025 | PMA INVEST | 2303.84 | Fact nr 47791 materiale publicitare cmd 705250 |
| 19.09.2025 | METROPOLIS COM SRL | 3315.40 | Fact nr 38233 steaguri reprezntare cmd 703888 |
| 19.09.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 225091.84 | Fact nr 1942 ch proiect PMASUS cf HCl 64 |
| 19.09.2025 | POSTA ROMANA SA | 1065.52 | fact 1708 1844 comision incasari taxe |
| 19.09.2025 | ASOCIATIA JAD | 10000.00 | Fact nr 0007 pr Ferestre cf HCL 265 |
| 19.09.2025 | A P Marisel nr.14C | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.09.2025 | A P Marisel nr.14B | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 19.09.2025 | ESUA Asociatia Cult Romano Ger | 300000.00 | Fact nr 0005 CH PR FESTIVAL WONDERPUCK cf HCL 533 |
| 19.09.2025 | FEDERATIA TINERILOR DIN CLUJ | 98000.00 | Fact nr 0178 ch pr Cluj never Sleeps cf HCL 245 df |
| 19.09.2025 | CLUB SPORTIV MUNICIPAL | 12000.00 | Fact nr 67 sustinere activit sport cf HCL 218 |
| 19.09.2025 | INSPECTORATUL DE STAT IN CONST | 58691.79 | 2a1a2OG22 cota de 0 25 ISC conf AC 818/18 09 2025 obiect mod sc I Cr |
| 19.09.2025 | INSPECTORATUL DE STAT IN CONST | 23476.72 | 2a1a2OG22 cota de 0 1 ISC conf AC 818/18 09 2025 obiect mod sc I Cre |
| 10.09.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 39.02 | 2a1a2OG22 F 2130038011cv aviz tehnic racordare ob Rest Revit si Valo |
| 10.09.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 221.13 | 2a1a2OG22 F 2130038011 aviz tehnic de racordare la ob de inv Rest Re |
| 19.09.2025 | INSIDE TELECOM SRL | 2662.00 | ar1al2og22 F35598 service centrala telefonica L08 cf ctr913700 |
| 19.09.2025 | ALEX AUTO | 3000.80 | ar1al2og22 F2111409 serv prestate repar auto Primarie cda 708023 2025 |
| 19.09.2025 | ALEX AUTO | 8966.19 | ar1al2og22 F2111409 piese schimb repar auto Primarie cda708023 2025 |
| 19.09.2025 | ALEX AUTO | 6776.00 | ar1al2og22 F2111327 serv prestate repar auto Primarie cda 704013 2025 |
| 19.09.2025 | ALEX AUTO | 1170.55 | ar1al2og22 F2111327 piese schimb repar auto Primarie cda704534 2025 |
| 19.09.2025 | PYROSTOP TOTAL SECURITY GROUP | 463.81 | ar1al2og22 fac 305 mater si serv prestate sisteme alrama cf cda 705348 |
| 22.09.2025 | A P Marisel nr 14C | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 22.09.2025 | A P Marisel nr 14B | 1700.00 | HCL 203 2025 ASOC PROPRIETARI CURATENIE GENERALA AN 2025 |
| 22.09.2025 | DECORINT SRL | 1910830.25 | 2a1a2og22 f02087 09 SL7 ConsolidSalaSportColGCosbuc Ctr420342 |
| 22.09.2025 | AUTORITATEA RUTIERA ROMANA | 4050.00 | a1a2OG22 cv F 1300 c 857387 poz 17 G Baritiu insp rutiera |
| 22.09.2025 | AIRCOOL HVAC SRL | 27846.00 | 2a1a2og22 Fact 0094 cf cda 611506 aparate aer conditionat 4 buc |
| 22.09.2025 | SUPERCOM SA | 61986.83 | og22art1al2 f 000840din 18 09 2025 gbex ctr 5 112078 |
| 22.09.2025 | SUPERCOM SA | 688053.85 | og22art1al2 f 000840din 18 09 2025 salubriz strad 1 15sept ctr5 11207 |
| 22.09.2025 | SUPERCOM SA | 9.19 | og22art1al2 f 000841din 18 09 2025 gbex ctr 5 112078 |
| 22.09.2025 | SUPERCOM SA | 102.01 | og22art1al2 f 000841din 18 09 2025 reg salub strad 1 15sept25 |
| 22.09.2025 | DELGAZ GRID SA | 307.51 | 2a1a2og22 F 0507493419 Renov energ Gr Mica Sirena |
| 22.09.2025 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Factura MS 1078 din 25082025 Serv Mentenanta |
| 22.09.2025 | SC RAOVIAN SERV SRL | 5170.00 | Factura 000580 din 30 08 2025 spalat auto |
| 22.09.2025 | SC AXIAL CONSTRUCT INVEST | 575043.58 | 2a1a2og22 f923ConstruireScoalaBorhanciSL14SMIS319660 |
| 22.09.2025 | SC AXIAL CONSTRUCT INVEST | 227865.63 | 2a1a2og22 f923ConstruireScoalaBorhanciSL14SMIS319660 |
| 22.09.2025 | ASOCIATIA DE PROPRIETARI PIATA | 33.20 | OG22ART1AL2 F 84 CV CH CURENTE AP 1 L IUNIE |
| 22.09.2025 | ASOC DE PROPRIETARI HOREA 6 | 27.46 | OG22ART1AL2 F 00175 cv ch curente ap 12 l iulie |
| 22.09.2025 | ASOCIATIA DE PR STR HOREA NR 4 | 72.55 | OG22ART1AL2 F 124cv ch l iulie ap 14 |
| 22.09.2025 | ASOCIATIA DE PROPRIETARI STR H | 168.31 | OG22ART1AL2 F293 CV CH CURENTE AP 6 L IULIE |
| 22.09.2025 | ASOCIATIA DE PROPRIETARI STR H | 310.05 | OG22ART1AL2 F 294 CV CH CURENTE L IULIE AP 7 |
| 22.09.2025 | ASOCIATIA DE PROPRIETARI STR H | 308.16 | OG22ART1AL2 F 295 CV CH L IULIE AP 14 |
| 22.09.2025 | ASOCIATIA DE PROPRIETARI STR R | 28.89 | OG22ART1AL2 F 121 cv ch curente af ap 1 l iulie |
| 22.09.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | Fact nr 0922 SSM ctr 621909 Ren Energ Lic Tehn A Borza |
| 22.09.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0922 GBE ctr 621909 Ren energ Lic Tehn A Borza |
| 22.09.2025 | E ON ENERGIE ROMANIA | 1689.84 | COD INC9900313923OG22ART1AL2CVF MSEON 040100114037din11 09 2025CONSUM |
| 22.09.2025 | PABLO IMPEX SRL | 114907.65 | OG22ART1AL2CV PAB 13285din 09 09 2025 C DA 675080/07 08 2025 INDICATO |
| 22.09.2025 | WALHALLA INVEST PRODCOMIMPEX S | 82280.00 | C/V WLH, nr. 233din data: 11.09.2025 |
| 23.09.2025 | BANCA TRANSILVANIA SA | 11416.99 | fact 6060017172 6060020944 6060021213 6060017349 comision incasari |
| 23.09.2025 | OCEANUL PACIFIC SRL | 501.50 | F 1493 SERV EV TRAINING ALIM SUSTENABILA PROIECT TTT 01 BL |
| 23.09.2025 | BANCA TRANSILVANIA SA | 6205.94 | fact 6060024743 6060024904 comision incasari online |
| 23.09.2025 | OCEANUL PACIFIC SRL | 1998.50 | 1493 SERV EV ALIM SUSTENABILA PROIECT TTT 02 EU |
| 23.09.2025 | WALHALLA INVEST PRODCOMIMPEX S | 82280.00 | a1a2og22 cv F 233 c 429248 stud coexis Modernizare str Silvaniei |
| 23.09.2025 | CLUB SPORTIV VOINTA | 9191.00 | Fact nr 0123 sustinere activit sportiva cf HCL 214 |
| 23.09.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 1123740.00 | Fact nr 0357 sustinere activit sport cf HCL 240 |
| 23.09.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 481137.00 | Fact nr 0356 sustinere activit sport cf HCL 240 |
| 23.09.2025 | WALHALLA INVEST PRODCOMIMPEX S | 82280.00 | a1a2OG22 cv F 232 c 429433 stud coexist Modern str Pomet |
| 24.09.2025 | DAMIAN GRUP SRL | 94789.74 | 2a1a2og22 f0664ServBransamentRenEnGradiMicaSirenaCda741963/25 |
| 24.09.2025 | TERMOFICARE NAPOCA SA | 664221.37 | OG22art1al2 cvf954260 energie termica luna august 2025 |
| 24.09.2025 | HARA A G PARTNER SRL | 100.00 | 02 Art1al2OG22 F3943 servicii SSM gbe Cresa Martinel Grad Poienita |
| 24.09.2025 | HARA A G PARTNER SRL | 1090.00 | 02 Art1al2OG22 F 3943 servicii SSM Cresa Martinel Grad Poienita |
| 24.09.2025 | EURAS SRL | 90627.03 | 2a1a2og22 f01977SitLuctNr14RestaurPavB21DecCtr9313/01 01 23 |
| 24.09.2025 | EURAS SRL | 513553.15 | 2a1a2og22 f01977SitLuctNr14RestaurPavB21DecCtr9313/01 01 23 |
| 24.09.2025 | TERMOFICARE NAPOCA SA | 4974.31 | a1a2OG22 cv F 954233 DTAC sist iluminat modern stra Ciucea c 678768 |
| 24.09.2025 | TERMOFICARE NAPOCA SA | 8313.91 | a1a2 cv F 954236 PTsist ilum public c 678768 Mod str Artarului |
| 24.09.2025 | EURAS SRL | 58318.41 | 2a1a2og22 f01978AjustSitLuctNr13RestaurPavB21DecCtr9313/01 01 23 |
| 24.09.2025 | EURAS SRL | 330470.98 | 2a1a2og22 f01978AjustSitLuctNr13RestaurPavB21DecCtr9313/01 01 23 |
| 24.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1923567.10 | OG22art1al2f01 cvf4000928 intret strazi cf ctr 624829 |
| 24.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 861284.18 | OG22art1al2 cvf 9000145 intret dispozitiv semnaliz rut ctr 595608 |
| 24.09.2025 | ECO GARDEN CONSTRUCT | 361555.34 | OG22ART1AL2CV EGF3011din19 09 2025 CTR 490089 INTRETINERE SI AMENAJARE |
| 24.09.2025 | E ON ENERGIE ROMANIA | 1761.77 | 2103776633 F040100107327 040100109620 040100108621 040100113338 consum |
| 24.09.2025 | E ON ENERGIE ROMANIA SA | 1761.77 | OG22ART1AL2 F 040100107327 040100109620 040100108621 040100113338 |
| 24.09.2025 | HEALTH SAFETY ENGINEERING SERV | 1090.00 | Fact 0815 SSM iul 25 pr PNRR Coregrafie |
| 24.09.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0815 GBE serv SSM iul 25 pr PNRR Coregrafie |
| 24.09.2025 | SC ITP SERVICE MD SRL | 1800.00 | Factura 3354 din 26 08 2025 ITP autoturisme |
| 24.09.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | Fact nr 0923 SSM aug 25 pr PNRR Coregrafie |
| 24.09.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 0923 GBE serv SSM aug 25 pr PNRR Coregrafie |
| 24.09.2025 | URBAN MARKET SRL | 23833.12 | OG22ART1AL2CV2127din 27 08 2025 CTR 575245 BANCI PT ZONELE VERZI SPAT |
| 24.09.2025 | URBAN MARKET SRL | 2030.63 | OG22ART1AL2 GBEX CV2127din 27 08 2025 CTR 575245BANCI PT ZONELE VERZ |
| 24.09.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | F 926 SSM Ctr 592433 CresEfEnGim L Rebreanu al Moldoveanu 1 |
| 24.09.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 926 GBE SSM Ctr 592433 CresEfEnGim L Rebreanu al Moldoveanu 1 |
| 24.09.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3566 chelt notificare 408 2025 |
| 24.09.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 157.30 | a1a2og22 F2130038944 cv tarif racordare RenovEenerg CresaVeronica |
| 25.09.2025 | UCTRA EXPERT SRL | 9600.00 | 2a1a2og22 f070GbxAsistTehnicaConsoldSalaSpColCosbucCtr688440 |
| 25.09.2025 | UCTRA EXPERT SRL | 106560.00 | 2a1a2og22 f070AsistTehnicaConsoldSalaSpColCosbucCtr688440 |
| 25.09.2025 | ADMINISTRATIA BAZINALA DE APA | 423.15 | a1a2 OG22 cv 25 00694 Centrala fotovoltaica valea Chintaului |
| 25.09.2025 | ALSTING SERVCOM SRL | 217.80 | Fact nr 8352 seria din 10/09/25 ACHIZITIE CONSUMABILE |
| 25.09.2025 | ALSTING SERVCOM SRL | 16256.35 | Fact nr 8352 seria din 10/09/25 ACHIZITIE STINGATOARE |
| 25.09.2025 | BANCA TRANSILVANIA SA | 124.74 | Fact nr 6060027858 seria din 19/09/25COMISION PARKING PAY |
| 25.09.2025 | BANCA TRANSILVANIA SA | 144.81 | Fact nr 6060027859 seria din 19/09/25 COMISION UPPARK |
| 25.09.2025 | BANCA TRANSILVANIA SA | 860.94 | Fact nr 6060027860 seria din 19/09/25 COMISION ZONA 2 ONLINE |
| 25.09.2025 | BANCA TRANSILVANIA SA | 272.75 | Fact nr 6060028531 seria din 19/09/25 COMISION POS |
| 25.09.2025 | BANCA TRANSILVANIA SA | 6832.14 | Fact nr 6060028532 seria din 19/09/25 COMISION PARCOMETRE |
| 25.09.2025 | PYROSTOP TOTAL SECURITY GROUP | 229.90 | F 2025/019955 MPTS/ din 28/08/25 SERV MONITORIZARE SISTEME DE ALARMA |
| 25.09.2025 | TECHNICAL EXPERT CONSULT SRL | 605.00 | Fact nr 12169 seria TEC nr din 12/09/25 SERVICII MENTENANTA ASCENSOR |
| 25.09.2025 | SPOT IMAGE SRL | 5759.60 | Fact nr 2262838 seria SPIMF din 19/08/25 SERV MENTENANTA PANOURI LED |
| 25.09.2025 | GENERAL SECURITY SRL | 374.59 | Fact nr 312926 CJLGFV25 din 11/09/25 SERVICII MODIFICARE COTA TVA |
| 25.09.2025 | KADRA TECH SRL | 5324.00 | Fact nr 25 001106 seria FKS din 12/09/25 SERVICII MODIFICARE COTA TVA |
| 25.09.2025 | FAST PARK CO SRL | 14389.32 | F 0001008 seria FI FST din 18/09/25 SERVICII MODIFICARE COTA TVA |
| 25.09.2025 | KADRA TECH SRL | 946498.15 | F 736 FKP 31/07/25 ECHIP COMPLET DE CONTROL ACCES PLATA SI MONIT VIDEO |
| 25.09.2025 | ASOCIATIA MESTERILOR POPULARI | 18750.00 | Fact nr 295 produse protocol si reprezentare cmd 734786 |
| 25.09.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 23404.99 | Fact nr 6714 masa personal SMURD cf HCL 6 |
| 25.09.2025 | INSTITUTUL CLINIC DE UROLOGIE | 66098.75 | Fact nr 747436 sprijin financiar serv intret si fct cf HCL 409 |
| 25.09.2025 | FEDERATIA TINERILOR DIN CLUJ | 9000.00 | Fact nr 0179 tr 1 pr Conferintele educationale HCL 545 |
| 25.09.2025 | DIRECTIA SILVICA CLUJ | 19344.47 | OG22ART1AL2CVF 2019 CTR 8239SERVICII PAZA PADURI MAI 2025 |
| 25.09.2025 | CLUB SP FOTBAL TENIS NORD VEST | 9218.00 | Fact nr 004 sustinere activit sport cf HCL 217 |
| 25.09.2025 | DIRECTIA SILVICA CLUJ | 19344.47 | OG22ART1AL2CVF 2062 CTR 8239 SERVICII PAZA PADURI IUNIE 2025 |
| 25.09.2025 | DIRECTIA SILVICA CLUJ | 19344.47 | OG22ART1AL2CVF 2087 CTR 8239 SERVICII PAZA PADURI IULIE 2025 |
| 25.09.2025 | CLUB SP SAVU RACING | 175000.00 | Fact nr 2025189 sustinere activit promov sport performanta HCL 221 |
| 25.09.2025 | NORD CONFOREST SA | 3659195.42 | a1a2OG22 f25092301avans ctr 487604 Scoala Gimnaziala Ion Creanga CP167 |
| 25.09.2025 | NORD CONFOREST SA | 768431.04 | a1a2OG22 f25092301avans ctr 487604 Scoala Gimnaziala Ion Creanga CP167 |
| 25.09.2025 | NORD CONFOREST SA | 681173.30 | a1a2OG22 f25092301avans ctr 487604 Scoala Gimnaziala Ion Creanga CP167 |
| 25.09.2025 | AGROTRANSILVANIA CLUSTER | 1781.42 | F 25131 SERV CONSULTANTA STUDIU IMPACT ECOLOGIC PROIECT TTT 01 BL |
| 25.09.2025 | AGROTRANSILVANIA CLUSTER | 7100.00 | F 25131 SERV CONSULTANTA STUDIU IMPACT ECOLOGIC PROIECT TTT 02 EU |
| 25.09.2025 | NORD CONFOREST SA | 369465.34 | OG22art1al2 cvf25091801 Executie chelt eligibile Dumbrava Min |
| 25.09.2025 | NORD CONFOREST SA | 77587.72 | OG22art1al2 cvf25091801 Executie chelt eligibile Dumbrava Min |
| 25.09.2025 | NORD CONFOREST SA | 287467.64 | OG22art1al2 cvf25091802 Executie chelt neelig Dumbrava Min |
| 26.09.2025 | ALSTING SERVCOM SRL | 1501.61 | Fact nr 8289 22/08/25 cv verificare stingatoare DCCU |
| 26.09.2025 | PYROSTOP TOTAL SECURITY GROUP | 698.81 | Fact nr 2025/022270 03/09/25 monitorizare si interventie dccu |
| 26.09.2025 | EXPERT ASCENSO SRL | 450.00 | Fact nr 4970 seria EA din 22/08/25 mentenanta ascensor dccu |
| 26.09.2025 | SUPERCOM SA | 120.36 | Fact nr 1C000977309 CJL din 09/09/25 cv salubritate dccu |
| 26.09.2025 | SUPERCOM SA | 120.36 | Fact nr 1C000977308 seria CJL din 09/09/25cv salubritate dccu |
| 26.09.2025 | SUPERCOM SA | 240.74 | Fact nr 1C000977307 seria CJL din 09/09/25cv salubritate dccu |
| 26.09.2025 | SUPERCOM SA | 120.36 | Fact nr 1C000977306 seria CJL din 09/09/25cv salubritate dccu |
| 26.09.2025 | SUPERCOM SA | 120.36 | Fact nr 1C000977305 seria CJL din 09/09/25cv salubritate dccu |
| 26.09.2025 | SUPERCOM SA | 401.25 | Fact nr 1C000973399 seria CJL din 08/09/25cv salubritate dccu |
| 26.09.2025 | TERMOFICARE NAPOCA SA | 50.07 | Fact nr 173265 seria TER din 31/08/25 energie termica dccu |
| 26.09.2025 | E ON ENERGIE ROMANIA | 596.63 | Fact nr 040100114039 seria MS EON din 11/09/25 cv gaz dccu |
| 26.09.2025 | COMPANIA DE APA SOMES SA | 3719.95 | Fact nr 5210254 seria CAG din 04/09/25 apa dccu |
| 26.09.2025 | OOMBLA TRAVEL MANAGEMENT SRL | 3464.50 | F 107878 DEPLASARE BILBAO PROIECT CLIMAGEN |
| 26.09.2025 | TERMOFICARE NAPOCA SA | 12960.31 | a1a2OG22 cv F 954229 c 678768 modern iluminat str Vanatorului |
| 26.09.2025 | REGISTRUL URBANISTILOR DIN ROM | 3679.66 | 2a1a2og22 TaxaRURptPUZ DrumTransregioFeleacTr35 |
| 26.09.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 133.10 | a1a2OG22 F 2130038980 tarif racordare toaleta Pta 1 Mai |
| 26.09.2025 | PP PROTECT SECURITY SRL | 1297.73 | a1a2OG22 f 215153 ctr 676296 serv monit sist buton panica in scoli |
| 26.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 90394.21 | a1a2OG22 cv f 4000935 c 536177 SL8 |
| 26.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 435325.23 | a1a2OG 22 f 4000934 c 536177 SL7 |
| 26.09.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 544.50 | F 2130038922 TARIF RACORDARE GR DUMBRAVIOARA CRESA SC ROSIE |
| 26.09.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 231856.18 | a1a2OG22 cv 4000933 c 536177 SL6 |
| 29.09.2025 | TERMOFICARE NAPOCA SA | 12960.31 | a1a2OG22 cv F 954229 PT mod iluminat public str Vanatorului |
| 29.09.2025 | SMART URBAN MOBILITY | 20246.40 | OG22art1al2 cvf0082 intret sistem bike sharing ctr 481603 |
| 29.09.2025 | SMART URBAN MOBILITY | 1824.00 | OG22art1al2 gbef0082 intret sist bike sharing ctr 481603 |
| 29.09.2025 | DIGI ROMANIA SA | 24583.18 | OG22art1al2 cvf664995056 si 66495057 serv dark fiber ctr 107726 |
| 29.09.2025 | SC DAS ENGINEERING GRUP SRL | 1288778.96 | 2a1a2og22 f2025093CvSl04L07neeligRenovColGheLazarCorpC1camin |
| 29.09.2025 | SC DAS ENGINEERING GRUP SRL | 2346993.58 | 2a1a2og22 f2025094C Lelig SL04 L07RenovColGheLazarCorpC1camin |
| 29.09.2025 | SC DAS ENGINEERING GRUP SRL | 492868.65 | 2a1a2og22 f2025094C Lelig SL04 L07RenovColGheLazarCorpC1camin |
| 29.09.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | 2a1a2og22 f0810bxServSSL RenovEN Scola Ioan Bob |
| 29.09.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | 2a1a2og22 f0810ServSSL RenovEN Scola Ioan Bob |
| 29.09.2025 | PROTCONSULT SRL | 1109.17 | 2a1a2og22 f0134ServSSMRenColGheLazarC1 caminCtr790349 |
| 29.09.2025 | SMART TREE PROJECT SRL | 87.50 | 2a1a2og22 f566GbxServiciiSSmColGheLazarCtr 867334 |
| 29.09.2025 | SMART TREE PROJECT SRL | 971.25 | 2a1a2og22 f566ServiciiSSmColGheLazarCtr 867334 |
| 29.09.2025 | URBAN MARKET SRL | 29553.07 | OG22ART1AL2CVF2149 CTR 575245 BANCI PT ZONELE VERZI SPATIILE DE JOACA |
| 29.09.2025 | URBAN MARKET SRL | 2517.98 | OG22ART1AL2 GBEX CVF 2149din 16 09 2025 CTR 575245BANCI PT ZONELE VERZ |
| 29.09.2025 | LY SECURITY SRL | 24306.48 | OG22ART1AL2 F 2024din 31 08 2025 SERV PAZA CDA 904058 |
| 29.09.2025 | ELECTRICA FURNIZARE SA | 161566.71 | OG22ART1AL2 F 2535942562din 17 09 2025 ENERG ELEC ILUM PUBLIC MUNICIP |
| 29.09.2025 | ELECTRICA FURNIZARE SA | 37817.65 | OG22ART1AL2 F 2535942565din 17 09 2025 ENERG ELEC ILUM PUB MUNICIPIU |
| 29.09.2025 | ELECTRICA FURNIZARE SA | 32718.64 | OG22ART1AL2 F 2535942568din 17 09 2025 EN ELEC ILUM PUB MUNICIPIU |
| 29.09.2025 | ELECTRICA FURNIZARE SA | 38657.23 | OG22ART1AL2 F 2535942569din 17 09 2025 EN ELEC ILUM PUB MUNICIPIU |
| 29.09.2025 | ELECTRICA FURNIZARE SA | 13860.15 | OG22ART1AL2 F 2535942570din 23 09 2025 ENERG ELEC ILUM PUB MUNICIPIU |
| 29.09.2025 | KRONOS LIFE CONSTRUCT SRL | 655818.21 | F 1553 CV LUCRARI ELIG SL 6 SC OCTAVIAN GOGA |
| 29.09.2025 | KRONOS LIFE CONSTRUCT SRL | 137721.82 | F 1553 CV LUCRARI ELIG SL 6 SC OCTAVIAN GOGA TVA |
| 29.09.2025 | KRONOS LIFE CONSTRUCT SRL | 715641.37 | F1552 CV LUCRARI NEELIG SL 6 SC OCTAVIAN GOGA |
| 29.09.2025 | ROMPETROL DOWNSTREAM SRL | 21694.64 | Cv Fact nr 6633599894 6633603197 carburant |
| 29.09.2025 | PROTCONSULT SRL | 1109.17 | F 0130 SSM AUGUST 2025 SC OCTAVIAN GOGA |
| 29.09.2025 | BASELI DRUM CONSULT SRL | 37659.30 | CvFact932BASservdirigentieRenovenergIHatieganuMehedinti80Asmis11480 |
| 29.09.2025 | BASELI DRUM CONSULT SRL | 3392.73 | CvFact932BASGBEservdirigentieRenovenergIHatieganuMehedinti80Asmis11480 |
| 29.09.2025 | AGENTIA DE DEZVOLTARE NORD VE | 151323.75 | Fact 25049 contributie INNO trim 3 cf HCL 80/2024 |
| 29.09.2025 | TRANSYLVANIA EVOLUTION SRL | 145000.00 | Fact 0199 ch participare Expo Real Munchen HCL 520 |
| 29.09.2025 | UNIVERSITATEA DE MEDICINA SI F | 554.10 | Fact nr 661 cota abonam stud l 08 cf HCL 12 |
| 29.09.2025 | LICEUL CU PROGRAM SPORTIV | 78959.98 | Fact 0001776 sustinere activit sport cf HCL 231 |
| 29.09.2025 | DIGI ROMANIA SA | 8946.00 | ar1al2og22 F66495057 serv abonam internet cf cda 480717 736207 L09 |
| 29.09.2025 | ROMPETROL DOWNSTREAM SRL | 4388.35 | ar1al2og22 F6633599894 6633603197 carburant auto Primarie ctr subsec4 |
| 30.09.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0921 servicii SSM RenovEenerg Coleg A Maior ctr690192 GBE |
| 30.09.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | ar1al2og22 F0921 servicii SSM RenovEenerg Coleg A Maior ctr690192 |
| 30.09.2025 | SCPEJ CIMPIAN SI CIMPIAN | 49739.00 | Ref 763539 dif expropriere HCL 388 2019 cf Dos 4787 117 2020 Vancea sa |
| 30.09.2025 | PRIMARIA FLORESTI | 2565.00 | TRANSFER SUMA CF C 739893 12092025 MOLNAR O LOREDANA |
| 29.09.2025 | SMART URBAN MOBILITY | 188150.55 | OG22art1al2 cvf0085 intret sis bike sharing ctr 682659 |
| 29.09.2025 | SMART URBAN MOBILITY | 16950.50 | OG22art1al2 gbef0085 intret sist bike sharing ctr 682659 |
| 02.10.2025 | ASOCIATIA DE PROPRIETARI STR H | 199.90 | OG22ART1AL2 F 298 cv ch luna August 2025 Asoc prop Horea 108 AP 6 |
| 02.10.2025 | ASOCIATIA DE PROPRIETARI STR H | 415.67 | OG22ART1AL2 F 299 cv ch luna August 2025 Asoc prop Horea 108 AP 7 |
| 02.10.2025 | ASOCIATIA DE PROPRIETARI STR H | 419.08 | OG22ART1AL2 F 300 cv ch luna August 2025 Asoc prop Horea 108 AP 14 |
| 02.10.2025 | GARDEN CENTER GRUP SRL | 54106.27 | OG22ART1AL2CVF GCM17863CTR 434867Marcare doborare si toaletare arbori |
| 02.10.2025 | GARDEN CENTER GRUP SRL | 4609.95 | OG22ART1AL2 GBEX CVF GCM17863din04 09 2025 CTR 434867 |
| 02.10.2025 | INDFLOOR GROUP SRL | 31798.68 | OG22ART1AL2CVF INDF15243 CTR 429544Achizitia de dale/borduri de cauciu |
| 02.10.2025 | INDFLOOR GROUP SRL | 2709.31 | OG22ART1AL2 GBEX CVF INDF 15243din28 08 2025 CTR 429544 |
| 02.10.2025 | INDFLOOR GROUP SRL | 3317.35 | OG22ART1AL2 CVF INDF15244 CTR 429544 Achizitia de dale/borduri de cauc |
| 02.10.2025 | INDFLOOR GROUP SRL | 282.64 | OG22ART1AL2 GBEX CVF INDF 15244din 28 08 2025 CTR 429544 |
| 02.10.2025 | INDFLOOR GROUP SRL | 178800.70 | OG22ART1AL2 CV INDF 15242 CTR 429544 Achizitia de dale/borduri de cauc |
| 02.10.2025 | INDFLOOR GROUP SRL | 15234.14 | OG22ART1AL2 GBEX CVF INDF15242din 28 08 2025 CTR 429544 |
| 02.10.2025 | FOUNTAIN DESIGN SRL | 94938.29 | og22art1al2 f 548din 25 09 2025 intret fantani cismele ctr632140 |
| 02.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 195464.08 | og22art1al2 f 8950044din 22 09 2025 intret rep wc pub aug 25 |
| 02.10.2025 | TERMOFICARE NAPOCA SA | 4974.31 | a1a2OG22 F 954268 Realiz doc DTAC ext mod sist IP str Lipova |
| 02.10.2025 | EVOZON SYSTEMS SRL | 17653.90 | OG22ART1AL2CVF EVO2025700din15 09 2025 CTR686331SERV ADMIN PLATFORMA |
| 02.10.2025 | ASOCIATIA DE PROPRIETARI CARDI | 200.86 | OG22ART1AL2 F 034 cv ch intretinere luna iulie 2025 ap 4 |
| 02.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | F 0799 CV SSM IULIE 2025 ACADEMIA PITICILOR |
| 02.10.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0799 CV SSM IULIE 2025 ACADEMAI PITICILOR GBE |
| 02.10.2025 | COMPANIA NATIONALA DE INVESTIT | 743688.23 | CT 10 14 Constr Cresa Cartier Borhanci C15 01 213 |
| 02.10.2025 | COMPANIA NATIONALA DE INVESTIT | 155398.41 | CT 10 14 constr Cresa Borhanci C1501213 |
| 02.10.2025 | NORD CONFOREST SA | 760301.41 | OG22art1al2 cvf25092501 executie lucrari Dumbrava Minunata |
| 02.10.2025 | NORD CONFOREST SA | 137068.07 | OG22art1al2 cvf25092501 executie lucrari Dumbrava Minunata |
| 02.10.2025 | NORD CONFOREST SA | 22595.23 | OG22art1al2 cvf25092501 executie lucrari Dumbrava Minunata |
| 02.10.2025 | NORD CONFOREST SA | 1196544.40 | OG22art1al2 cvf25092502 executie lucrari neeligibile Dumbrava Minunata |
| 02.10.2025 | INSPECTORATUL DE STAT IN CONST | 25020.66 | Regularizare 0 1 si 0 5 la suta AC 779 Gradi Dumbrava Minunata |
| 02.10.2025 | PROTCONSULT SRL | 1089.00 | a1a2OG22F0135 18092025RenovEnergScGimnIuliuHatieganuCorpC1 |
| 02.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | a1a2OG22F080707082025REnovEnergLiceul EugenPora |
| 02.10.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | a1a2OG22F080707082025REnovEnergLiceul EugenPoragbe |
| 02.10.2025 | E ON ENERGIE ROMANIA | 6018.34 | 9900313928 consum gaz metan Fac040100114038 sedii admistrative |
| 02.10.2025 | COMPANIA DE APA SOMES SA | 12.94 | ar1al2og22f1 fac 5384095 cv consum apa canal sedii Primarie |
| 02.10.2025 | Campion Broker de Asigurare si | 1324.21 | C/V DP, nr. 99din data: 29.09.2025 |
| 02.10.2025 | E ON ENERGIE ROMANIA | 1312.61 | 2103776633 F 010136707647 consum gaz I Maniu 3 |
| 02.10.2025 | RA MONITORUL OFICIAL | 690.00 | Fact nr 24215 anunturi publicitare MO 171 |
| 02.10.2025 | CLUB SPORTIV FOTBAL JUNIORUL | 12000.00 | Fact nr 79 ch pr Miscarea inseamna sanatate cf HCL 262 |
| 02.10.2025 | FUNDATIA CORVINEUM | 60000.00 | Fact nr 031 tr 1 pr Perspectiva cf HCL 546 |
| 02.10.2025 | ASOCIATIA JAD | 10000.00 | fact 0007 pr Ferestre cf HCL 265 |
| 02.10.2025 | ASOC DE PROPRIETARI HOREA 6 | 89.66 | a1a2OG22 F 00191 chelt comune Horea 6 a 31 adapost |
| 02.10.2025 | PROTCONSULT SRL | 1089.00 | 02art1al2og22F136 serv ssm iuliu hatieg cantina smis11496 |
| 02.10.2025 | ISCHIA SRL | 240505.50 | OG22ART1AL2CVF 0376 CTR 429570 Achizitia de dale/borduri de cauciuc c |
| 02.10.2025 | SMART URBAN MOBILITY | 20246.40 | OG22art1al2 cvf0082 intret sist bike sharing cf ctr 481603 |
| 02.10.2025 | SMART URBAN MOBILITY | 1824.00 | OG22art1al2 gbef0082 intret sistem bike sharing ctr 481603 |
| 02.10.2025 | ISCHIA SRL | 20491.50 | OG22ART1AL2 GBEX CVF 0376din18 09 2025 CTR 429570 |
| 02.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | F 801 Serv SSM Ren En Gr Lizuca Cr Praslea cel Voinic ctr 595595 |
| 02.10.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 801 GBE Serv SSM Ren En Gr Lizuca Cr Praslea cel Voinic ctr 595595 |
| 02.10.2025 | DIGI ROMANIA SA | 24583.18 | OG22art1al2 cvf 66495056 66495057 serv dark fiber cf ctr 107726 |
| 02.10.2025 | SC AXIAL CONSTRUCT INVEST | 466262.21 | a1a2OG22 F 924 |
| 02.10.2025 | SC AXIAL CONSTRUCT INVEST | 1753528.59 | a1a2OG22 F 924 Constr Liceu si sala sport Borhanci SL17 cod 167 |
| 02.10.2025 | SC AXIAL CONSTRUCT INVEST | 368241.00 | a1a2OG22 F 924 Constr Liceu si sala sport Borhanci SL17 cod 167 |
| 02.10.2025 | RAIFFEISEN BANK SA | 863571.87 | 2a1a2og22ViaromConstructSRL F10002041 CP10 11 PTsi ExecCtr697506 |
| 02.10.2025 | VIAROM CONSTRUCT SRL | 453375.23 | 2a1a2og22ViaromConstructSRL F10002041 CP10 11 PTsi ExecCtr697506 |
| 02.10.2025 | VIAROM CONSTRUCT SRL | 1295357.80 | 2a1a2og22ViaromConstructSRL F10002041 CP10 11 PTsi ExecCtr697506 |
| 02.10.2025 | VIAROM CONSTRUCT SRL | 73403.61 | 2a1a2og22 cvf10002308 GbxCP 10 11Proiect si execDrTrCtr 697506 |
| 02.10.2025 | VIAROM CONSTRUCT SRL | 110105.41 | 2a1a2og22 cvf10002308 GbxCP 10 11Proiect si execDrTrCtr 697506 |
| 02.10.2025 | RAIFFEISEN BANK SA | 1397102.41 | 2a1a2og22ViaromConstructSRL F10002303 CP12 PTsi ExecCtr697506 |
| 02.10.2025 | RAIFFEISEN BANK SA | 888009.49 | 2a1a2og22ViaromConstructSRL F10002303 CP12 PTsi ExecCtr697506 |
| 02.10.2025 | RAIFFEISEN BANK SA | 2095653.62 | 2a1a2og22ViaromConstructSRL F10002303 CP12 PTsi ExecCtr697506 |
| 02.10.2025 | VIAROM CONSTRUCT SRL | 176266.94 | 2a1a2og22 cvf10002305 GbxCP Nr12Proiect si execDrTrCtr 697506 |
| 02.10.2025 | VIAROM CONSTRUCT SRL | 264400.40 | 2a1a2og22 cvf10002305 GbxCP Nr12Proiect si execDrTrCtr 697506 |
| 02.10.2025 | RAIFFEISEN BANK SA | 398322.52 | 2a1a2og22ViaromConstructSRL F10002041 CP10 11 PTsi ExecCtr697506 |
| 02.10.2025 | RAIFFEISEN BANK SA | 369797.67 | 2a1a2og22ViaromConstructSRL F10002041 CP10 11 PTsi ExecCtr697506 |
| 02.10.2025 | RAIFFEISEN BANK SA | 597483.79 | 2a1a2og22ViaromConstructSRL F10002041 CP10 11 PTsi ExecCtr697506 |
| 02.10.2025 | VENTURO INVESTMENT SRL | 335067.22 | 2a1a2og22 Cvf1234ServSupervizSSmDrumTransregio |
| 02.10.2025 | VENTURO INVESTMENT SRL | 159156.93 | 2a1a2og22 Cvf1234ServSupervizSSmDrumTransregio |
| 02.10.2025 | VENTURO INVESTMENT SRL | 502600.83 | 2a1a2og22 Cvf1234ServSupervizSSmDrumTransregio |
| 02.10.2025 | ONE WAY SRL | 5536.20 | CvFact 7997 OW servicii curatenie |
| 02.10.2025 | ONE WAY SRL | 499.00 | CvFact 7997 OW GBE servicii curatenie |
| 02.10.2025 | GIORDANU SHOES TGM SRL D | 38695.80 | Cv fact nr 341 uniforme politia locala |
| 06.10.2025 | Campion Broker de Asigurare si | 1324.21 | Cv DP 99 RCA pt auto CJ 19 XYN |
| 06.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | CvFact920HSEsanat securit munca Renov energ ASalignyAtelieresmis11492 |
| 06.10.2025 | STRUCTURALL CONSULTING NAPOCA | 3095.11 | a1a2OG22 gbe F 699 serv supervizare ob Liceu si sala sport Borhanci |
| 06.10.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CvFact920 GBEsanat securit muncaRenov energ ASalignyAtelieresmis11492 |
| 06.10.2025 | STRUCTURALL CONSULTING NAPOCA | 27855.97 | a1a2OG22 F 699 serv supervizare ob Liceu si sala sport Borhanci |
| 06.10.2025 | STRUCTURALL CONSULTING NAPOCA | 6499.73 | a1a2OG22 F 699 serv supervizare ob Liceu si sala sport Borhanci |
| 06.10.2025 | AX PERPETUUM SRL | 52038.00 | a1a2og22f484006cv4ecoinsuleConstrinsdigitalsupratRundaI |
| 06.10.2025 | AX PERPETUUM SRL | 236649.00 | a1a2og22f484006cv4ecoinsuleConstrinsdigitalsupratRundaI |
| 06.10.2025 | AX PERPETUUM SRL | 11151.00 | a1a2og22gbef484006cv4ecoinsuleConstrinsdigitalsupratRundaI |
| 06.10.2025 | SUPERCOM SA | 240.74 | a1a2OG22 f 000977303 colectare deseuri reziduale august |
| 06.10.2025 | SMART URBAN MOBILITY | 188150.55 | a1a2OG22 cv F 101 c 682659 serv Bike Sharing l aug/sept |
| 06.10.2025 | SMART URBAN MOBILITY | 16950.50 | a1a2og22 GBE cv F 101 c 682659 serv Bike Sharing l aug/sept |
| 06.10.2025 | SMART URBAN MOBILITY | 94075.28 | a1a2 OG22 cv F 108 c 682659 serv Bike Sharing l sept/oct |
| 06.10.2025 | SMART URBAN MOBILITY | 8475.25 | a1a2OG22 cv F108 GBE c 682659 serv Bike Sharing l sept/oct |
| 06.10.2025 | SMART URBAN MOBILITY | 4773.00 | a1a2OG22 cv F 089 c 682659 serv curatenie sist bike sharing iul/aug |
| 06.10.2025 | SMART URBAN MOBILITY | 430.00 | a1a2OG22 GBEcv F 089 c 682659 serv curat sist Bike Sharing l iul/aug |
| 06.10.2025 | SMART URBAN MOBILITY | 4773.00 | a1a2OG22 cv F 107 c 682659 serv curat Bike Sharing l aug/sept |
| 06.10.2025 | SMART URBAN MOBILITY | 430.00 | a1a2OG22 GBE cv F 107 c 682659 serv bBke Sharing aug/sept |
| 06.10.2025 | SMART URBAN MOBILITY | 8427.56 | a1a2OG22 cv F 105 c 682659 sist Bike Sharing intretinere |
| 06.10.2025 | SMART URBAN MOBILITY | 759.24 | a1a2OG22 GBE cv F 105 serv intretinere Bike Sharing |
| 06.10.2025 | SMART URBAN MOBILITY | 4688.52 | a1a2 OG22 cv F 106 cv 481603 reparatii Bike Sharing |
| 06.10.2025 | SMART URBAN MOBILITY | 422.38 | a1a2 OG22 cvF106 GBE c 481603 serv reparatii Bike Sharing |
| 06.10.2025 | COMPANIA DE APA SOMES SA | 418.25 | 2a1a2og22 F 0008024889 Aviz Ren En Colegiul Ghe Lazar C1 Camin |
| 06.10.2025 | SUPERCOM SA | 5015.81 | a1a2OG22 F 000979795 colectare deseuri evenim ZileleRecooltei |
| 06.10.2025 | MBS GROUP SRL | 5841290.28 | a1a2OG22 F 1671 SL14 CIP16 constr bazin inot cart Borhanci |
| 06.10.2025 | F64 STUDIO SRL | 16509.00 | 2a1a2og22 Fact 3199706 cf cda 611652 aparate foto canon 5 buc |
| 06.10.2025 | ASOC DE PROP STR G ALEXANDRESC | 1300.38 | OG22ART1AL2 F 3 cv chelt per iunie 2022 mai 2025 ap 62 |
| 06.10.2025 | Asociatia de proprietari Draga | 468.37 | Cv fact EC 118 cheltuieli comune |
| 06.10.2025 | E ON ENERGIE ROMANIA | 7322.27 | Cv fact MS EON 810001929798 gaze naturale |
| 06.10.2025 | EURO ECOLOGIC SRL | 16988.40 | og22art1al2 f 251113din 23 09 2025 serv inch igieniz conf cda551465 |
| 06.10.2025 | GARDEN PARK URBAN SRL | 37000.00 | OG22ART1AL2CVF GARDEN0013din 26 09 2025CDA 657636 cosuri de gunoi cu p |
| 06.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 117915.77 | OG22ART1AL2CVF EGF3029 1din 26 09 2025 CTR 490089INTRETINERE SI AMENAJ |
| 06.10.2025 | ECO GARDEN CONSTRUCT | 1095426.20 | OG22ART1AL2CVF EGF3029din26 09 2025CTR 490089INTRETINERE SI AMENAJARE |
| 06.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 43236.00 | OG22ART1AL2CVF EGF3028 1din26 09 2025CTR490085INTRETINERE SI AMENAJARE |
| 06.10.2025 | ECO GARDEN CONSTRUCT | 1115895.19 | OG22ART1AL2CVF EGF3028din26 09 2025 CTR 490085INTRETINERE SI AMENAJARE |
| 07.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1068.91 | OG22ART1AL2CVF EGF3027 1din 26 08 2025 CTR510211 INTRETINERE SI AMENAJ |
| 07.10.2025 | ECO GARDEN CONSTRUCT | 69329.34 | OG22ART1AL2CVF EGF3027din26 09 2025 CTR510211 INTRETINERE SI AMENAJARE |
| 07.10.2025 | DAVICONIN SRL | 37441.86 | a1a2OG22 F 0155 serv supervizor lucrari Constr Bazin inotBorhanci |
| 07.10.2025 | DAVICONIN SRL | 3373.15 | a1a2OG22gbe F 0155 serv supervizor lucrari Constr Bazin inotBorhanci |
| 07.10.2025 | E ON ENERGIE ROMANIA | 508.50 | 9900046806 OG22ART1AL2CVF MSEON810001929796din24 09 2025 CONSUM EN EL |
| 07.10.2025 | SHERIFF GUARD PROTECTION SRL | 55814.88 | OG22ART1AL2CVF SGP200039din16 09 2025 CTR642364 1servicii paza si prot |
| 07.10.2025 | SCHINDLER ROMANIA SRL | 484.00 | OG22ART1AL2CVF BUC0386311205din25 09 2025 CTR637502SERVICII DE INTRETI |
| 07.10.2025 | TOP OUT SRL | 9790.20 | OG22ART1AL2CVFTOP2025nr37din26 09 2025CTR 629504SERVICII DE ASISTENTA |
| 07.10.2025 | TOP OUT SRL | 882.00 | OG22ART1AL2 GBEX CVF TOP2025nr37din26 09 2025 CTR 629504 |
| 07.10.2025 | HEALTHY PET CENTER SRL | 8842.68 | og22art1al2 f 0470din 01 10 2025 servicii sterilizare conf ctr420900 |
| 07.10.2025 | ONE WAY SRL | 12562.98 | OG22ART1AL2CVF OW8032din30 09 2025 CTR567575SERVICII DE CURATENIE IN B |
| 07.10.2025 | ONE WAY SRL | 1131.80 | OG22ART1AL2 GBEX CVF OW8032din30 09 2025 CTR 567575 |
| 07.10.2025 | SUPERCOM SA | 711391.64 | og22art1al2 f 00000847din 03 10 2025 salubriz strad ctr5 112078 16 300 |
| 07.10.2025 | SUPERCOM SA | 9.56 | og22art1al2 f 00000848din 03 10 2025 gbex ctr 5 112078 |
| 07.10.2025 | SUPERCOM SA | 106.16 | og22art1al2 f 00000848din 03 10 2025reg sal strad ctr5 112078 |
| 07.10.2025 | SUPERCOM SA | 64089.33 | og22art1al2 f 00000847din 03 10 2025 gbex ctr 5 112078 |
| 07.10.2025 | GREEN PLAN PROJECT SRL | 113090.35 | 2a1a2og22 f0305SLnr1AmenajPistaBiciCaleaTurziiCtr578742/2025 |
| 07.10.2025 | GREEN PLAN PROJECT SRL | 23748.97 | 2a1a2og22 f0305SLnr1AmenajPistaBiciCaleaTurziiCtr578742/2025 |
| 07.10.2025 | ASOC PROP BAISOARA 3 | 2700.00 | HCL2023/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA 2025 |
| 07.10.2025 | ASOC PROP BAISOARA 5 | 2700.00 | HCL2023/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA 2025 |
| 07.10.2025 | A P N TITULESCU 149 BL IV | 1700.00 | HCL203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA 2025 |
| 07.10.2025 | PROTCONSULT SRL | 1017.49 | 02a1a2OG22 F0132 servicii SSM renov energ Lic O Ghibu Corp C1 |
| 07.10.2025 | PROTCONSULT SRL | 91.67 | 02 a1a2OG22 Fact nr 0132 SSM GBE Renov ener l O Ghibu Corp C1 |
| 07.10.2025 | VITRINA ADVERTISING SRL | 14374.80 | Fact nr 897 materiale protocol si reprezentare cmd 693963 |
| 07.10.2025 | VITRINA ADVERTISING SRL | 1633.50 | Fact nr 898 materiale protocol si reprezentare cmd 704255 |
| 07.10.2025 | VITRINA ADVERTISING SRL | 2931.23 | Fact nr 26 materiale protocol cmd 736497 |
| 07.10.2025 | VITRINA ADVERTISING SRL | 5399.63 | Fact nr 713 materiale protocol si reprezentare cmd 634650 |
| 07.10.2025 | TOP SEVEN WEST | 3334.29 | Fact nr 005445 abonamente presa cmd 251623 |
| 07.10.2025 | OOMBLA TRAVEL MANAGEMENT SRL | 129.47 | F 107917 24 09 2025 BILETE AVION BOLOGNA PROIECT TALEA |
| 07.10.2025 | OOMBLA TRAVEL MANAGEMENT SRL | 517.89 | F 107917 24 09 2025 BILETE AVION BOLOGNA PROIECT TALEA |
| 07.10.2025 | FLUID GROUP HAGEN SRL | 8731.28 | OG22art1al2 cvf251210308 montare contor Cresa Veronica |
| 07.10.2025 | ASOCIATIA CULT SZINT | 12200.00 | Fact nr 0050 pr Festiv Sf Stefan cf HCL 523 |
| 07.10.2025 | ASOCIATIA COMUNITATEA 156 | 41221.00 | Fact nr 2 pr MY Murals of Youts cf HCL 277 |
| 07.10.2025 | ASOCIATIA DAISLER | 55000.00 | Fact nr 170263 pr Strada Potaissa cf HCL 338 |
| 07.10.2025 | ASOCIATIA UNIVERSITART | 63926.70 | Fact nr 19 pr Generation NEXT 100 cf HCL 348 |
| 07.10.2025 | BRUCO ANTREPRIZA SRL | 282817.86 | ar1al2og22 F0994 lucrari Renov energ Cresa Veronica ct588960 elig SL9 |
| 07.10.2025 | BRUCO ANTREPRIZA SRL | 58070.81 | ar1al2og22 F0994 lucrari Renov energ Cresa Veronica ct588960 elig SL9 |
| 07.10.2025 | BRUCO ANTREPRIZA SRL | 1320.94 | ar1al2og22 F0994 lucrari Renov energ Cresa Veronica ct588960 elig SL9 |
| 07.10.2025 | BRUCO ANTREPRIZA SRL | 1407113.22 | ar1al2og22 F0993 lucrari Renov energ Cresa Veronica ct588960neelig SL9 |
| 03.10.2025 | E ON ENERGIE ROMANIA | 10771.02 | Fact nr 810001929802 seria MS EON din 24/09/25 cv gaz dccu |
| 08.10.2025 | HEALTH SAFETY ENGINEERING SERV | 10.00 | 2a1a2og22 f0915GbxServiciiSSMAmenajPisteBiciCtr588079 |
| 08.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1200.00 | 2a1a2og22 f0915ServiciiSSMAmenajPisteBiciCtr588079 |
| 08.10.2025 | BRANTNER SERVICII ECOLOGICE SR | 546412.16 | OG22ART1AL2 F 5197din 26 09 2025 SALUB STRAD 1 15SEPT |
| 08.10.2025 | SIDE GRUP SRL | 5445.00 | OG22ART1AL2 F 2772051din 25 09 2025 SACI MENAJ CDA 789071 |
| 08.10.2025 | SMART TECH CENTER SRL | 4206.65 | OG22ART1AL2 F100 din 16 07 2025 SERVICII CDA 599042 |
| 08.10.2025 | ASOC DE PROP STR R FERDINAND 3 | 109.36 | a1a2og F0053 chelt comune ap9 fond repar rulment si adminisreareL8 |
| 08.10.2025 | ASOC DE PROP STR R FERDINAND 3 | 22.36 | a1a2og F0051 chelt comune ap5 fond repar rulment si adminisreareL8 |
| 08.10.2025 | ASOC PROP STR F D ROOSEVELT 2 | 314.36 | a1a2og F00106 chelt comne ap13 fond repar rulment si adminisreareL8 |
| 08.10.2025 | Asoc Prop str Karl Liebknecht | 671.13 | r1al2og adr771580 Ch comuneKLiebknecht7 8 FondRepar rulment adm8 |
| 08.10.2025 | ELECTROGRUP SA | 1678.03 | a1a2og22 cv F 202501069 c 267761 transm date l aug 2025 |
| 08.10.2025 | ASOC DE PROPRIETARI HOREA 6 | 89.02 | a1a2og F000183 chelt comune ap1 fond repar rulment si administrare L8 |
| 08.10.2025 | ASOC PROP STR AVRAM IANCU NR5 | 2060.37 | a1a2og F00014 chelt comne ap32 fond repar rulment administ L08 2025 |
| 08.10.2025 | ANDAN IMPEX SRL | 3605.70 | a1a2og f15900 serv inchiriat sistem dirijare ordonareSEDOcd928913 L08 |
| 08.10.2025 | TEHNIC DARKAFFE SRL | 10115.60 | a1a2og F14598 serv inchiriere dispersor purificat apaL09cd921332 2024 |
| 08.10.2025 | CENTRUL TERITORIAL DE CALCUL E | 272.25 | ar1al2og22 F250994 servicii actualizare LEGISctr890062 L08 |
| 08.10.2025 | Wolters Kluwer Romania SRL | 2758.80 | ar1al2og22 F0279523 servicii abonam platf juridica cmd 62127 2025 |
| 08.10.2025 | PYROSTOP TOTAL SECURITY GROUP | 4192.86 | ar1al2og22 F024658 abonament intret sistem alarma ctr921234 L09 |
| 08.10.2025 | QUALEX CONSULT SRL | 3150.00 | ar1al2ogF3861 serv verificareRSVTIcentrala termica ctr 771071si AA1 L9 |
| 08.10.2025 | OTIS LIFT SRL | 3424.30 | F25015305 serv menteanta platfome pers dezabil asccensor ctr532137 L9 |
| 08.10.2025 | MBD LOGIK MOVE SRL | 32945.88 | ar1al2og F0218cv servicii legatorie acte ptr arhivare cda473696 2025 |
| 08.10.2025 | COMPANY DATA SRL | 228.00 | ar1al2og F24656 servicii prestate monitorizare firme ctr 533277 GBE L9 |
| 08.10.2025 | COMPANY DATA SRL | 2530.80 | ar1al2og F24656 servicii prestate monitorizare firme ctr 533277 L9 |
| 08.10.2025 | AUTOMATICSOFT SRL | 23292.50 | ar1al2og22 fac 20250255 serv transport valari L09 ctr 988644 2024 |
| 08.10.2025 | SC ITP SERVICE MD SRL | 660.00 | ar1al2og22 fac 3470 servicii ITP auto Primarie cda 46482 |
| 08.10.2025 | ONE WAY SRL | 1165.00 | ar1al2og F7998 serv curatenie sedii primarie ctr 2 2024 AC9992 L08 GBE |
| 08.10.2025 | ONE WAY SRL | 12931.50 | ar1al2og F7998 serv curatenie sedii primarie ctr 2 2024 AC9992 L08 |
| 08.10.2025 | ONE WAY SRL | 1165.00 | ar1al2og F8028 serv curatenie sedii primarie ctr 2 2024 AC9992 L09 GBE |
| 08.10.2025 | ONE WAY SRL | 12931.50 | ar1al2og F8028 serv curatenie sedii primarie ctr 2 2024 AC9992 L09 |
| 08.10.2025 | ONE WAY SRL | 767.00 | ar1al2og F7995 serv curatenie sedii cimitire ctr 4 2024 AC9992 L08 GBE |
| 08.10.2025 | ONE WAY SRL | 8511.28 | ar1al2og F7995 serv curatenie sedii cimitire ctr 4 2024 AC9992 L08 |
| 08.10.2025 | ONE WAY SRL | 767.00 | ar1al2og F8031 serv curatenie sedii cimitire ctr 4 2024 AC9992 L09 GBE |
| 08.10.2025 | ONE WAY SRL | 8511.28 | ar1al2og F8031 serv curatenie sedii cimitire ctr 4 2024 AC9992 L09 |
| 08.10.2025 | PROTCONSULT SRL | 1109.16 | F 141 30 09 2025 serv SSM pro ren en L I T Popoviciu G P P Z Zorilor |
| 08.10.2025 | TERMOFICARE NAPOCA SA | 1524.60 | Fac 954261 serv prestate verificare tehnica supape cazane cd 687656 |
| 08.10.2025 | ALSTING SERVCOM SRL | 7729.48 | a1a2og22 F8344serv prestate verificare stingatoare hidranti cd687686 |
| 08.10.2025 | SIDE GRUP SRL | 3926.82 | a1al2og22 F2771884 mater curatenie subsecv4 2025 AC791129 2024 |
| 08.10.2025 | SIDE GRUP SRL | 2415.16 | a1al2og22 F2771876 mater curatenie subsecv4 2025 AC791129 2024 |
| 08.10.2025 | SIDE GRUP SRL | 9362.82 | a1al2og22 F2771883 mater curatenie subsecv4 2025 AC791129 2024 |
| 08.10.2025 | SIDE GRUP SRL | 11120.36 | a1al2og22 F2773012 mater curatenie subsecv4 2025 AC791129 2024 |
| 08.10.2025 | E ON ENERGIE ROMANIA | 68396.63 | 9900046808 consum energie electr F810001929798 sedii admistra L8 |
| 08.10.2025 | E ON ENERGIE ROMANIA | 251.63 | 2203165165 consum energie electr F190017425237 sedii admistra L8 |
| 08.10.2025 | E ON ENERGIE ROMANIA | 6.90 | 9900350692 consum energie electr F810001929801 sedii admistra L8 |
| 08.10.2025 | E ON ENERGIE ROMANIA | 1702.03 | 9900313928 consum gaz metan Fac040100114479 sedii admistrative |
| 09.10.2025 | SCOALA PRIMARA MONTESSORY ACAD | 197.00 | plata octombrie cheltuieli bunuri Montessori Academy |
| 09.10.2025 | SCOALA PRIMARA MONTESSORY ACAD | 2560.00 | plata octombrie cheltuieli salarii Montessori Academy |
| 09.10.2025 | GRADINITA CU PP HAND IN HAND | 1064.00 | plata octombrie cheltuieli bunuri Hand in hand |
| 09.10.2025 | GRADINITA CU PP HAND IN HAND | 15556.00 | plata octombrie cheltuieli salarii Hand in hand |
| 09.10.2025 | GRADINITA CONFESIONALA SF ANA | 3000.00 | plata octombrie cheltuieli bunuri Gr. Sf Ana |
| 09.10.2025 | GRADINITA CONFESIONALA SF ANA | 65000.00 | plata octombrie cheltuieli salarii Gr. Sf Ana |
| 09.10.2025 | SCOALA CU PP KINDERLAND | 2343.00 | plata octombrie cheltuieli bunuri Kinderland |
| 09.10.2025 | SCOALA CU PP KINDERLAND | 44652.00 | plata octombrie cheltuieli salarii Kinderland |
| 09.10.2025 | LICEUL MONTESSORI CLUJ | 1496.00 | plata octombrie cheltuieli CES Lic Montessori |
| 09.10.2025 | LICEUL MONTESSORI CLUJ | 18557.00 | plata octombrie cheltuieli bunuri Lic Montessori |
| 09.10.2025 | LICEUL INTERNATIONAL DE INFORM | 197768.00 | plata octombrie cheltuieli salarii Lic Spectrum |
| 09.10.2025 | LICEUL MONTESSORI CLUJ | 36376.00 | plata octombrie cheltuieli bunuri Lic Montessori |
| 09.10.2025 | LICEUL MONTESSORI CLUJ | 573338.00 | plata octombrie cheltuieli salarii Lic Montessori |
| 09.10.2025 | SCOALA GIMNAZIALA PANDA | 14248.00 | plata octombrie cheltuieli bunuri Sc Panda |
| 09.10.2025 | SCOALA GIMNAZIALA PANDA | 206230.00 | plata octombrie cheltuieli bunuri Sc Panda |
| 09.10.2025 | GRADINITA PANDA 2 | 6798.00 | plata octombrie cheltuieli bunuri Gr Panda |
| 09.10.2025 | GRADINITA PANDA 2 | 123315.00 | plata octombrie cheltuieli salariale Gr Panda |
| 09.10.2025 | SCOALA GIMNAZIALA MONTESSORI A | 4544.00 | plata octombrie cheltuieli bunuri Montessori Atlas |
| 09.10.2025 | SCOALA GIMNAZIALA MONTESSORI A | 45435.00 | plata octombrie cheltuieli salariale Montessori Atlas |
| 09.10.2025 | GRADINITA SZENT IMRE | 11321.00 | plata octombrie cheltuieli bunuri Szent Imre |
| 09.10.2025 | GRADINITA SZENT IMRE | 216498.00 | plata octombrie cheltuieli salariale Szent Imre |
| 09.10.2025 | GRADINITA REFORMATA NR 1 CSEME | 3529.00 | plata octombrie cheltuieli bunuri Csemete |
| 09.10.2025 | GRADINITA REFORMATA NR 1 CSEME | 63607.00 | plata octombrie cheltuieli salariale Csemete |
| 09.10.2025 | GRADINITA BIOBEE | 5000.00 | plata octombrie cheltuieli bunuri Biobee |
| 09.10.2025 | GRADINITA CU PP ELSA | 1997.00 | plata octombrie cheltuieli bunuri Elsa |
| 09.10.2025 | GRADINITA CU PP ELSA | 29200.00 | plata octombrie cheltuieli salariale Elsa |
| 09.10.2025 | Gradinita cu PP DAISY | 3995.00 | plata octombrie cheltuieli bunuri Daisy |
| 09.10.2025 | Gradinita cu PP DAISY | 58463.00 | plata octombrie cheltuieli salariale Daisy |
| 09.10.2025 | GRADINITA PLAYFUL LEARNING | 3594.00 | plata octombrie cheltuieli bunuri Playful |
| 09.10.2025 | GRADINITA PLAYFUL LEARNING | 58630.00 | plata octombrie cheltuieli salariale Playful |
| 09.10.2025 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | plata octombrie cheltuieli bunuri Christiana |
| 09.10.2025 | SCOALA GIMNAZIALA CHRISTIANA | 31569.00 | plata octombrie cheltuieli salariale Cristiana |
| 09.10.2025 | Liceul Teoretic Virgil Madgear | 3366.00 | plata octombrie cheltuieli CES Madgearu |
| 09.10.2025 | Liceul Teoretic Virgil Madgear | 30000.00 | plata octombrie cheltuieli bunuri Madgearu |
| 09.10.2025 | Scoala Reformata Talentum | 2000.00 | plata octombrie cheltuieli CES Talentum |
| 09.10.2025 | Scoala Reformata Talentum | 6500.00 | plata octombrie cheltuieli bunuri Talentum |
| 09.10.2025 | Scoala Reformata Talentum | 140000.00 | plata octombrie cheltuieli salariale Talentum |
| 09.10.2025 | Gradinita Millennium | 7989.00 | plata octombrie cheltuieli bunuri Millennium |
| 09.10.2025 | Gradinita Millennium | 113823.00 | plata octombrie cheltuieli salariale Millennium |
| 09.10.2025 | Scoala primara T E I | 357238.00 | plati octombrie cheltuieli salariale Sc TEI |
| 09.10.2025 | Gradinita Reformata Intre Lacu | 3994.00 | plati octombrie cheltuieli bunuri Intre Lacuri |
| 09.10.2025 | Gradinita Reformata Intre Lacu | 58462.00 | plati octombrie cheltuieli salariale Intre Lacuri |
| 09.10.2025 | Gradinita Samariteanul | 6325.00 | plata sume cheltuieli bunuri oct Samariteanul |
| 09.10.2025 | Gradinita Samariteanul | 50478.00 | plata sume cheltuieli salariale oct Samaritenul |
| 09.10.2025 | Gradinita Helen | 5200.00 | plata sume cheltuieli bunuri oct Helen |
| 09.10.2025 | Gradinita Helen | 76037.00 | plata sume cheltuieli salariale oct Helen |
| 09.10.2025 | Scoala primara T E I | 18284.00 | plati octombrie cheltuieli bunuri Sc TEI |
| 09.10.2025 | Liceul Teoretic Virgil Madgear | 203000.00 | plata octombrie cheltuieli salariale Madgearu |
| 09.10.2025 | SCOALA GIMNAZIALA OCTOFUN | 59436.00 | plata octombrie cheltuieli salariale Sc Octofun |
| 09.10.2025 | SCOALA GIMNAZIALA OCTOFUN | 4061.00 | plata octombrie cheltuieli bunuri Sc Octofun |
| 09.10.2025 | GRADINITA BIOBEE | 98922.00 | plata octombrie cheltuieli salariale Biobee |
| 09.10.2025 | Colegiul Tehnic Energetic | 30000.00 | Colegiul Energetic subventie internate si cantine |
| 09.10.2025 | LICEUL TEOLOGIC REFORMAT | 60000.00 | Liceul Reformat subventie internate si cantine |
| 09.10.2025 | Liceul Teoretic ELF | 1099964.00 | ar1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Liceul Teoretic ELF | 91701.00 | ar1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | Transylvania College | 296561.00 | ar1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Transylvania College | 24232.00 | ar1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | Transylvania College | 577.00 | ar1al2og22 01fct550163 ch ces oct |
| 09.10.2025 | Liceul Tehnologic Spiru Haret | 300000.00 | ar1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Liceul Tehnologic Spiru Haret | 20000.00 | ar1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | Liceul Tehnologic Spiru Haret | 1237.00 | ar1al2og22 01fct550163 ch ces oct |
| 09.10.2025 | Liceul Crestin Pro Deo | 500000.00 | ar1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Liceul Crestin Pro Deo | 47573.00 | ar1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | Liceul Crestin Pro Deo | 10000.00 | ar1al2og22 01fct550163 ch ces oct |
| 09.10.2025 | Gradinita Magic Land | 153902.00 | ar1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Gradinita Magic Land | 10491.00 | ar1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | Scoala Primara Camigo | 446005.00 | ar1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Scoala Primara Camigo | 23312.00 | ar1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | Scoala Primara Camigo | 4666.00 | ar1al2og22 01fct550163 ch ces oct |
| 09.10.2025 | Gradinita Seventh Heaven | 29405.00 | ar1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Gradinita Seventh Heaven | 2500.00 | ar1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | Liceul Teoretic Horea Closca s | 86700.00 | ar1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Liceul Teoretic Horea Closca s | 11380.00 | ar1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | Gradinita Miko | 61385.00 | ar1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Gradinita Miko | 4194.00 | ar1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | Gradinita cu PP Stejarul Pitic | 39949.00 | ar1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Gradinita cu PP Stejarul Pitic | 2729.00 | ar1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | Gradinita Happy Hearts | 12666.00 | art1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Gradinita Happy Hearts | 865.00 | art1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | Gradinita Brainy Kids | 27482.00 | art1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Gradinita Brainy Kids | 1213.00 | art1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | Gradinita cu PP Ary | 106734.00 | art1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Gradinita cu PP Ary | 5720.00 | art1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | Scoala Primara Sayora | 300000.00 | art1al2og22 01fct550163 ch salarii oct |
| 09.10.2025 | Scoala Primara Sayora | 15000.00 | art1al2og22 01fct550163 ch bunuri oct |
| 09.10.2025 | ASOCIATIA DE PROPRIETARI HOREA | 123.93 | OG22ART1AL2 F 8 cv ch af ap 27 |
| 09.10.2025 | ASOC DE PR HOREA NR 10 | 146.99 | OG22ART1AL2 F 21 cv ch intretinere l iulie 2025 pentru apartament 14 |
| 09.10.2025 | ASOC DE PROPR BRANCOVEANU NR 5 | 83.75 | OG22ART1AL2 cv ch l iulie 2025 As prop Brancoveanu nr 58 bl B1ap 21 |
| 09.10.2025 | ASOCIATIA DE PROPRIETARI PIATA | 31.01 | OG22ART1AL2 F 92 cv ch luna iulie 2025 As de prop MViteazu nr 6 ap 1 |
| 09.10.2025 | COMPANIA DE TRANSPORT PUBLIC C | 4522171.00 | OG22art1al2 cvf71000844 transport elevi septembrie 2025 |
| 09.10.2025 | EXIMTUR SRL | 319.60 | Fact nr 2502010591 transport av deplasre 20 Haga Bruxelles pr EUM POW |
| 09.10.2025 | EXIMTUR SRL | 1278.40 | F 2502010591 transport av deplasre 80 Haga Bruxelles pr EUM POWER |
| 09.10.2025 | SUPERCOM SA | 6426.24 | a1a2og F001004412 serv salubritate colectat deseuri sedii PrimarieL09 |
| 09.10.2025 | SUPERCOM SA | 115.72 | a1a2og F000000848 serv salubritate colectat deseuri sedii Primarie |
| 09.10.2025 | COMPANIA DE APA SOMES SA | 8950.47 | ar1al2og22f1 fac 5215789 cv consum apa canal sedii Primarie |
| 09.10.2025 | COMPANIA DE APA SOMES SA | 96.63 | ar1al2og22f1 fac 5215787 cv consum apa canal sedii Primarie |
| 09.10.2025 | COMPANIA DE APA SOMES SA | 28.19 | ar1al2og22f1 fac 5215781 cv consum apa canal sedii Primarie |
| 09.10.2025 | COMPANIA DE APA SOMES SA | 2217.18 | ar1al2og22f1 fac 5215794 cv consum apa canal sedii Primarie |
| 09.10.2025 | COMPANIA DE APA SOMES SA | 14.14 | ar1al2og22f1 fac 5215791 cv consum apa canal sedii Primarie |
| 09.10.2025 | COMPANIA DE APA SOMES SA | 941.89 | ar1al2og22f1 fac 5215792 cv consum apa canal sedii Primarie |
| 09.10.2025 | INTER TONIC IMPEX SRL | 263.36 | ar1al2og22 fac 40590 ob inventar stampila personalizata cda 758569 |
| 09.10.2025 | INTER TONIC IMPEX SRL | 349.78 | ar1al2og22 fac 40468 ob inventar stampila personalizata cda 708916 |
| 09.10.2025 | INTER TONIC IMPEX SRL | 807.34 | ar1al2og22 Fac 40469 mater consumabile ptr birou cf cda 708925 |
| 09.10.2025 | RA MONITORUL OFICIAL | 138.00 | Fact nr 24646 anunturi MO 174 |
| 09.10.2025 | PMA INVEST | 9210.52 | Fact nr 48137 materiale publicitare cmd 750637 |
| 09.10.2025 | PMA INVEST | 1089.00 | Fact nr 48149 materiale publicitare cmd 757405 |
| 09.10.2025 | COMLACT SRL | 153.00 | Fact nr 57279 produse protocol si reprez cmd 763281 |
| 09.10.2025 | COMPANIA DE APA SOMES SA | 355.84 | A1A2OG22 F 5215789 CONSUM APA PTA GARII FN |
| 09.10.2025 | ASOCIATIA CULTURALA EUFONIA CA | 30000.00 | Fact nr 2 servicii artistice concerte fanfara cf HCL 413 |
| 09.10.2025 | UNIVERSITATEA DE ARTA SI DESIG | 38.70 | Fact nr 16 cota transp stul l 09 cf HCL 712 2023 |
| 09.10.2025 | TERMOFICARE NAPOCA SA | 328109.55 | og22art1al2 f 954265din 19 09 2025 intret ilum public iulie25 |
| 09.10.2025 | E ON ENERGIE ROMANIA | 74.70 | 2203165163 OG22ART1AL2 F190017425235din 24 09 2025 EN ELECTTICA |
| 09.10.2025 | E ON ENERGIE ROMANIA | 866874.73 | 9900046804 OG22ART1AL2 F810001929793din 24 09 2025 EN ELECTRICA |
| 09.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 18300.00 | OG22ART1AL2 F 8700202din 30 09 2025 SERV STERILIZ HCL37/2024 |
| 09.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 224139.23 | OG22ART1AL2 F8700201din 30 09 2025 INTRET CAINI SEPT 25 |
| 09.10.2025 | SDEE TRANSILVANIA NORD | 157.30 | 02a1a2OG22 F2130039762 aviz Renov energ Gr Mica sirena |
| 06.10.2025 | DECORINT SRL | 1408026.88 | 2a1a2og22 F 02094 09 cvSL22 si AjusPret cf ctr 165760 imobil Unirii 2 |
| 07.10.2025 | NEOCONSULT VALUATION SRL | 24200.00 | OG22ART1AL2 Fact 3713 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 |
| 10.10.2025 | NORD CONFOREST SA | 129108.37 | a1a2og22fNCF25093018SL9InfiintcentcolecapvolCavmare |
| 10.10.2025 | NORD CONFOREST SA | 590691.88 | a1a2og22fNCF25093018SL9InfiintcentcolecapvolCavmare |
| 10.10.2025 | ELECTRICA FURNIZARE SA | 48555.04 | OG22art1al2 2536367276 253604879 energie electrica semafoare |
| 10.10.2025 | BEJ STOLNEAN DIANA MARIA | 682.00 | F550 taxa xerocopiere dos exec 576 2022 dos inst 11883 211 2025 |
| 10.10.2025 | SCPEJ CIMPIAN SI CIMPIAN | 200.00 | fac 3580 chelt notificare 417 418 2025 |
| 10.10.2025 | SCPEJ CIMPIAN SI CIMPIAN | 210.00 | fac 3596 chelt notificare 434 435 2025 |
| 10.10.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | fac 3606 chelt notificare 437 2025 |
| 10.10.2025 | TERMOFICARE NAPOCA SA | 114.53 | C/v TER nr 174135 energie termica Agricultorilor Dragalina |
| 10.10.2025 | ADI COM SOFT SRL | 18088.00 | a1a2ogF479389 serv menteanta asit teh actualiz software ctr461862 2025 |
| 10.10.2025 | SUPERCOM SA | 51964.29 | OG22ART1AL2 F 001004376din 01 10 2025 SERV CDA 697375 COLECT TRANSP DE |
| 10.10.2025 | ADI COM SOFT SRL | 18392.00 | a1a2ogF483286 serv menteanta asit teh actualiz software ctr461862 2025 |
| 10.10.2025 | TERMOFICARE NAPOCA SA | 665.50 | a1a2og F954276 serv monitoriz instalatie centrala termica cd750718 L09 |
| 10.10.2025 | BEJ CRISAN RADU | 61.88 | fac 50523 chelt xerocopiere dos exec 1544 2024 |
| 10.10.2025 | KRONOS LIFE CONSTRUCT SRL | 35426.48 | a1a2og22 F1551 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL7 |
| 10.10.2025 | KRONOS LIFE CONSTRUCT SRL | 84174.41 | a1a2og22 F1551 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL7 |
| 10.10.2025 | KRONOS LIFE CONSTRUCT SRL | 20406.30 | a1a2og22 F1551 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL7 |
| 10.10.2025 | E ON ENERGIE ROMANIA | 84327.68 | Fact nr 810001929949 seria MS EON 30/09/25 CONSUM ENERGIE ELECTRICA |
| 10.10.2025 | COMPANIA DE APA SOMES SA | 2938.05 | Fact nr 5215543 seria CAG din 07/10/25 CONSUM APA PARKINGURI |
| 10.10.2025 | ONE WAY SRL | 97186.72 | Fact nr 8041 seria OW nr din 09/10/25 SERVICII CURATENIE |
| 10.10.2025 | ONE WAY SRL | 8755.56 | Fact nr 8041 seria OW nr din 09/10/25 SERVICII CURATENIE GBE |
| 10.10.2025 | ELECTROGRUP SA | 160671.18 | a1a2OG22 cv F202501068 c 145711/2021 ab l aug 2025 transm date |
| 10.10.2025 | PROFESIONAL SP SRL | 968.00 | Achizitie ventilator tavan fact nr 35099 |
| 10.10.2025 | E ON ENERGIE ROMANIA | 294.94 | 9900313923OG22ART1AL2CV MS EON 040100114477din30 09 2025CONSUM GAZ BS |
| 10.10.2025 | BI WAWEL SRL | 8530.50 | Achizitie cartuse imprimanta fact nr 38790 |
| 10.10.2025 | K K STUDIO DE PROIECTARE SRL | 4300.00 | a1a2OG22 gbe F 0524 serv DALI 7 ctr 621767 Palatul Teleki |
| 10.10.2025 | K K STUDIO DE PROIECTARE SRL | 44678.50 | a1a2OG22 F 0524 ctr 621767 faza7 imobil Kogalniceanu7PTeleki |
| 10.10.2025 | INFOCOMM SYSTEMS SRL | 1164.02 | OG22ART1AL2CVF5512din16 09 2025 CDA665115 HARD DISK |
| 10.10.2025 | INFOCOMM SYSTEMS SRL | 1831.50 | OG22ART1AL2CVF10571din 30 09 2025 CTR 584605 MENTENANTA BS LA TERENURI |
| 10.10.2025 | INFOCOMM SYSTEMS SRL | 165.00 | OG22ART1AL2 GBEX CVF10571din30 09 2025 CTR 584605 |
| 10.10.2025 | INFOCOMM SYSTEMS SRL | 992.20 | OG22ART1AL2CVF 5513din16 09 2025 CDA645706 BRAT BARIERA |
| 10.10.2025 | ML VIP GUARD | 40101.82 | OG22ART1AL2CVF 4208din03 10 2025 CTR 894992 SERV PAZA |
| 10.10.2025 | ONE WAY SRL | 19393.92 | OG22ART1AL2CVF 8033din30 09 2025 CTR 899315 CURATENIE BS GHEORGHENI |
| 10.10.2025 | ONE WAY SRL | 1747.20 | OG22ART1AL2 GBEX F 8033din 30 09 2025 CTR 899315 |
| 10.10.2025 | AUTORITATEA RUTIERA ROMANA | 4050.00 | a1a2OG22 cv F 1578 c 857387 insp per str T Mihaly |
| 10.10.2025 | AUTORITATEA RUTIERA ROMANA | 4050.00 | a1a2OG F 1584 c 857387 serv insp str Al vaida Voievod |
| 10.10.2025 | SC FESTO SRL | 329000.00 | CV Fact1431015568echipament ctr598430 proiect Dotari PNRR |
| 10.10.2025 | SC FESTO SRL | 69090.00 | CV Fact1431015568echipament ctr598430 proiect Dotari PNRR TVA |
| 09.10.2025 | SC MARC EDIL THERMO SRL | 221444.22 | Fact nr 00461 lucrari SL 7 Eligibil ctr 386045 pr PNRR Rebreanu |
| 09.10.2025 | SC MARC EDIL THERMO SRL | 51670.32 | F 00461 TVA lucrari SL 7 Eligibil ctr 386045 pr PNRR Rebreanu |
| 09.10.2025 | SC MARC EDIL THERMO SRL | 24604.91 | Fact nr 00461 lucrari GBE SL 7 Eligibil ctr 386045 pr PNRR Rebreanu |
| 10.10.2025 | ONE WAY SRL | 5536.20 | Cv Fact 8029 OW servicii curatenie |
| 10.10.2025 | ONE WAY SRL | 499.00 | Cv Fact 8029 OW gbe servicii curatenie |
| 13.10.2025 | TERMOFICARE NAPOCA SA | 114.53 | Cv fact TER 174135 energie termica Agricultorilor Dragalina |
| 10.10.2025 | COMPANIA DE APA SOMES SA | 951.54 | Cv fact CAG nr 5215789 cheltuieli apa consumata |
| 10.10.2025 | COMPANIA DE APA SOMES SA | 270.37 | CV fact CAG 5215790 apa consumata |
| 13.10.2025 | E ON ENERGIE ROMANIA | 4593.71 | 2103741244 F 010931912335 consum gaz imob str Iuliu Maniu 3 |
| 13.10.2025 | E ON ENERGIE ROMANIA | 6050.06 | 2203165194 F 190017425256 Consum energie electrica |
| 13.10.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 220.15 | 2a1a2og22 2130007785Tarif emitereCertifdeRacordare |
| 13.10.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 220.15 | 2a1a2og22 2130008063TarifEmitereCertifRacordare |
| 13.10.2025 | ELECTRICA FURNIZARE SA | 7680.29 | a1a2OG22 F 2536359294 consum energie electrica ParkRide |
| 13.10.2025 | ELECTRICA FURNIZARE SA | 11264.30 | a1a2og F2527248849 consum electrica CladiriPrim CI5001472626 |
| 13.10.2025 | ELECTRICA FURNIZARE SA | 12633.71 | a1a2og F2527248860 consum electrica CladiriPrim CI5001472626 |
| 13.10.2025 | SUPERCOM SA | 9409.84 | a1a2og F001004509 serv salubritate colectat deseuri sedii PrimarieL09 |
| 13.10.2025 | ELECTRICA FURNIZARE SA | 376.35 | CV fact EFI 2527248860 energie electrica |
| 13.10.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 500011.48 | a1a2OG22 cv F 2130039559 cond coexistenta c 745099 Hub Borhanci |
| 13.10.2025 | INSTITUTUL INIMII N STANCIOIU | 152097.00 | adr 777825 cv sprijin fin aparat medic cf HCL 410 |
| 13.10.2025 | SPITALUL CLINIC JUDETEAN DE UR | 360000.00 | adr 756302 sprijin financiar rep crt Med Int II cf HCL 412 |
| 13.10.2025 | SPITALUL CLINIC JUDETEAN DE UR | 1931359.96 | adr 764159 sprijin fin rep crt Neuro Psihiatr Imogen HCL 412 |
| 13.10.2025 | SC MARC EDIL THERMO SRL | 1528240.83 | Fact nr 00463 SL 7 neeligibil ctr 386045 pr PNRR Rebreanu |
| 13.10.2025 | SC MARC EDIL THERMO SRL | 137679.35 | Fact nr 00463 SL 7 neeligibil GBE ctr 386045 pr PNRR Rebreanu |
| 13.10.2025 | SC MARC EDIL THERMO SRL | 757265.92 | Fact nr 00462 SL 8 eligibil ctr 386045 pr PNRR Rebreanu |
| 13.10.2025 | SC MARC EDIL THERMO SRL | 425524.51 | Fact nr 00462 SL 8 eligibil ctr 386045 GBE pr PNRR Rebreanu |
| 13.10.2025 | SC MARC EDIL THERMO SRL | 3180503.68 | Fact nr 00462 SL 8 eligibil ctr 386045 pr PNRR Rebreanu |
| 13.10.2025 | COMPANIA DE APA SOMES SA | 39224.93 | OG22ART1AL2CVF CAG5215780din30 09 2025 CONSUM APA B S GHEORGHENI |
| 13.10.2025 | SHERIFF GUARD PROTECTION SRL | 54014.40 | OG22ART1AL2CVF SGP100463din 01 10 2025 SERVICII PAZA B S LA TERENURI |
| 14.10.2025 | PROTCONSULT SRL | 1109.17 | F 0142 SERV SSM SEPT 2025 SC OCTAVIAN GOGA |
| 14.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | F 0918 SERV SSM AUGUST 2025 ACADEMIA PITICILOR |
| 14.10.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0918 SERV SSM AUGUST 2025 ACADEMIA PITICILOR GBE |
| 14.10.2025 | ASCENSO SRL | 302.50 | a1a2OG22 Fact 10307183 intretinere platforma Cimitir Someseni sept |
| 14.10.2025 | SC EUXIN COMPANY SRL | 146345.87 | C/V FEUX, nr. 7491din data: 07.10.2025 |
| 14.10.2025 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS 1080 mentenanta servicii informatice |
| 14.10.2025 | AIRCOOL HVAC SRL | 8228.00 | a1a2OG22 F 0095 serv verif igieniz instal clima cda 707101 |
| 14.10.2025 | SC RAOVIAN SERV SRL | 1970.00 | Cv fact RAO 587 spalari auto |
| 14.10.2025 | ROMPETROL DOWNSTREAM SRL | 22029.34 | Cv fact 6633623295 6633639651 carburant |
| 14.10.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 260.15 | a1a2OG22cv F 2130038 aviz racord Cantina Someseni l sept |
| 14.10.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22 fac 3614 chelt notificare 445 2025 |
| 14.10.2025 | SCPEJ CIMPIAN SI CIMPIAN | 1210.00 | ar1al2og22 fac 3615 chelt dosar exec 334 2025 |
| 14.10.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 724 chelt notificare 280 2025 |
| 14.10.2025 | HARA A G PARTNER SRL | 100.00 | ar1al2og22 fac4078 serv SSM renov Energ Cresa Veronica ctr 636401 GBE |
| 14.10.2025 | HARA A G PARTNER SRL | 1110.00 | ar1al2og22 fac4078 serv SSM renov Energ Cresa Veronica ctr 636401 |
| 14.10.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F0800servicii SSM RenovEenerg Gr Micul Print ctr536352 GBE |
| 14.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | ar1al2og22 F0800servicii SSM RenovEenerg Gr Micul Print ctr536352 |
| 14.10.2025 | ASOCIATIA DE PROPRIETARI APERG | 556.29 | OG22ART1AL2 F 13 cv ch august ap 35 str Eremia Grigorescu bloc I sc C |
| 14.10.2025 | ASOCIATIA DE PR STR HOREA NR 4 | 57.45 | OG22ART1AL2 F 128 cv ch august 2025 ap 14 str Horea nr 4 |
| 15.10.2025 | LICEUL INTERNATIONAL DE INFORM | 18557.00 | plata cheltuieli materiale octombrie Spectrum |
| 15.10.2025 | LICEUL INTERNATIONAL DE INFORM | 1496.00 | plata cheltuieli CES octombrie Spectrum |
| 15.10.2025 | ELECTROGRUP SA | 1678.03 | a1a2OG22 cv F 202501181 c 267761 l sept serv transm date |
| 15.10.2025 | ELECTROGRUP SA | 160671.18 | a1a2OG22 cv f 202501180 c 145711/2011 serv transm date l sept |
| 15.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2079104.21 | 2a1a2og22 f4000936LucrariIntretinereSL9CurteLicProgramSpCtr536177 |
| 15.10.2025 | LICEUL CU PROGRAM SPORTIV | 40000.00 | subventie internate si cantine oct |
| 15.10.2025 | Liceul Adventist Marantha | 15000.00 | Liceul Maranatha subventii internate si cantine |
| 15.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | F 0919 SERV SSM AUGUST 2025 GRADINITA DUMBRAVIOARA |
| 15.10.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 0919 SSM AUGUST 2025 GRADINITA DUMBRAVIOARA GBE |
| 15.10.2025 | SC MOSSFERN SRL | 99910.00 | 2a1a2og22 fMF24 16ServAsistTehAmenStrKogalSmis128153 |
| 15.10.2025 | ELECTRICA FURNIZARE SA | 126866.68 | a1a2OG22 cv F 2536374691 c 8378103/27 07 2023 con semaf si camere |
| 15.10.2025 | SC MOSSFERN SRL | 80920.00 | 2a1a2og22 fMF24 16ServAsistTehAmenStrKogalSmis128153 |
| 15.10.2025 | SC MOSSFERN SRL | 14280.00 | 2a1a2og22 fMF24 16ServAsistTehAmenStrKogalSmis128153 |
| 15.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 135642.69 | a1a2OG22 cv F 9900158 c 479348 marcaj rutier |
| 15.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 84663.23 | a1a2OG22 cv F 9900159 c 479348 marc rutiere |
| 15.10.2025 | CORAL IMPEX SRL | 1093.54 | OG22ART1AL2 F 27205 0din 06 10 2025 GBEX CTR 14786 |
| 15.10.2025 | CORAL IMPEX SRL | 12138.37 | OG22ART1AL2 F 27205 0din 06 10 2025 DERATIZ DEZINSEC MUNICIPIU CJ SEP |
| 15.10.2025 | CORAL IMPEX SRL | 7685.05 | OG22ART1AL2 F 27207 0din 06 10 2025 GBEX CTR 14786 |
| 15.10.2025 | CORAL IMPEX SRL | 85304.12 | OG22ART1AL2 F 27207 0din 06 10 2025 DERATIZ DEZINSEC INSTIT SEPT |
| 15.10.2025 | CLUB SPORTIV VOINTA | 22988.00 | Fact nr 0126 sustinere activit sportiva cf HCL 214 |
| 15.10.2025 | PRIMKER SYNERGY SRL | 5599.69 | a1a2OG22 F 0011 consultanta implem proiect 319868Realiz parc fotov |
| 15.10.2025 | PRIMKER SYNERGY SRL | 587.81 | a1a2OG22 gbe F 0011 consult implem proiect 319868Realiz parc fotov |
| 15.10.2025 | CLUB SPORTIV UNIVERSITATEA | 1800000.00 | Fact nr 0273 sustinere activit sport cf HCL 211 |
| 15.10.2025 | CLUB SPORTIV POLITEHNICA | 22580.00 | Fact nr 43 sustinere activit sport cf HCL 239 |
| 15.10.2025 | ASOCIATIA ZILELE CULT MAGHIARE | 560000.00 | Fact nr 2025005 pr Zilele Cult Maghiare cf HCL 270 |
| 15.10.2025 | HEALTH SAFETY ENGINEERING SERV | 175.00 | Fact nr 0916 SSM Ctr 256487 CresEfEn Blocuri Etapa I str Dambovitei 87 |
| 15.10.2025 | HEALTH SAFETY ENGINEERING SERV | 750.00 | Fact nr 0916 SSM Ctr 256487 CresEfEn Blocuri Etapa I str Dambovitei 87 |
| 15.10.2025 | HEALTH SAFETY ENGINEERING SERV | 83.33 | Fact nr 0916 GBE SSM Ctr 256487 CresEfEn Bloc Etapa I Dambovitei 87 |
| 15.10.2025 | ASOCIATIA URBANNECT | 71000.00 | Fact nr 0136 pr Vamos a la Playa df cf HCL 324 |
| 15.10.2025 | TOP SEVEN WEST | 3749.13 | Fact nr 005455 abonamente presa cmd 251623 |
| 15.10.2025 | POSTA ROMANA SA | 991.00 | fact 1921 1961 comision incasari tx si imp |
| 15.10.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 22619.75 | Fact nr 6724 mese personal SMURD l09 cf HCL 6 |
| 15.10.2025 | UNIVERSITATEA BABES BOLYAI | 28739.20 | Fact nr 2025 cota abonam stud l09 cf HCL 712 |
| 15.10.2025 | GAMI RO NET | 23143.67 | Fact 250901 servicii canale radiocom Situatii urgenta cf cmd 910103 |
| 15.10.2025 | PROGESCOM TRUST | 4807.07 | Fact nr 393 ctr 532344 serv dirigentie Ren Lic Tehn A Borza |
| 15.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1507924.91 | og22art1al2 f 12000027din 14 09 2025 servicii operare rampa temp dez a |
| 15.10.2025 | PROGESCOM TRUST | 409.57 | Fact nr 393 ctr 532344 serv dirig santier GBE Ren Energ Lic Tehn Borza |
| 15.10.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 439398.86 | a1a2OG22 cv F213039657 c 738086/17062 elib amplas M str Rubinului |
| 15.10.2025 | EURO ECOLOGIC SRL | 18924.40 | OG22ART1AL2 F 252855din 08 10 2025 SERVICII CDA 551645 IGIENIZ INCHIR |
| 16.10.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 281808.49 | a1a2OG22 cv F 2130039650 c 735453 elib amplasam Modern str Artarului |
| 16.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1210.00 | 2a1a2og22 f1014ServSSMAmenajPisteObsCaleaTurziiCtr588079 |
| 16.10.2025 | WALHALLA INVEST PRODCOMIMPEX S | 82280.00 | a1a2OG22 F 253 c622259 stud coex Modern str Ciucea |
| 16.10.2025 | NORD CONFOREST SA | 135823.67 | 2a1a2og22 f25093019SLnr14neeligRenovGradiDumbravaMinunataCtr391507 |
| 16.10.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 260.15 | 2A1A2OG22 F2130039244TarifAvizTehRacordareRenGradiMinunata |
| 16.10.2025 | PRO FIT SRL | 7624.77 | OG22art1al2 cvf333529 Dirigentie santier Dumbrava |
| 16.10.2025 | ELECTRICA FURNIZARE SA | 488.02 | a1a2OG22 cv F 2525238310 CI 5199266421consum el statii self service bi |
| 16.10.2025 | ELECTRICA FURNIZARE SA | 731.54 | 2a1a2og22 f2525238150ConsEnElStatiiBiciCI5005157039 |
| 16.10.2025 | ELECTRICA FURNIZARE SA | 5120.47 | a1a2OGF 2525238111 CI 5005157039 c ele statii biciclete |
| 16.10.2025 | ELECTRICA FURNIZARE SA | 865.96 | 2a1a2og22 f25252744955ConsEnElStatiiBiciCI5005157039 |
| 16.10.2025 | ELECTRICA FURNIZARE SA | 524.50 | 2a1a2og22 f2525238369ConsEnElStatiiBiciCI5005155348 |
| 16.10.2025 | ELECTRICA FURNIZARE SA | 1254.02 | a1a2OG22cvF 2525238044 CI5190181785 cond ele statii icarcare |
| 16.10.2025 | ELECTRICA FURNIZARE SA | 4574.12 | a1a2OG22F 2526449301 CI 5195776524 c ele statii incarc bike sharing |
| 16.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1115.00 | 2a1a2OG22 GBE F 0812 ctr 946446 ssm lunaIulie2025 Modern sist alar |
| 16.10.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0812 ctr 946446 ssm lunaIulie2025 Modern sist alar |
| 16.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1115.00 | 2a1a2OG22 F 0927 ctr 946446 ssm lunaAugust2025 Modern sist alar |
| 16.10.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 0927 ctr 946446 ssm lunaAugust2025 Modern sist alar |
| 16.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1115.00 | 2a1a2OG22 F 1025 ctr 946446 ssm lunaSeptem2025 Modern sist alar |
| 16.10.2025 | HEALTH SAFETY ENGINEERING SERV | 95.00 | 2a1a2OG22 GBE F 1025 ctr 946446 ssm lunaSeptem2025 Modern sist alar |
| 16.10.2025 | ELECTRICA FURNIZARE SA | 2177.00 | a1a2OG22 cv F2528508482 st biciclete self service CI 5242734414 en el |
| 16.10.2025 | ELECTRICA FURNIZARE SA | 3679.47 | a1a2OG22 cv F 2524705336 en ele CI 5119313772 bike sharing |
| 16.10.2025 | ELECTRICA FURNIZARE SA | 2840.42 | a1a2OG22 cv F2525238181 c el CI5163588472 statii incarcare |
| 16.10.2025 | ELECTRICA FURNIZARE SA | 985.31 | a1a2OG22cv F 2526449309 c el CI 5195777800 statii incarcare |
| 16.10.2025 | ELECTRICA FURNIZARE SA | 6581.55 | a1a2OG22 cv F 2528671013 c el CI 5270231679 statii biciclete |
| 16.10.2025 | ELECTRICA FURNIZARE SA | 5019.36 | a1a2OG22 cv F2525238280 CI5190196043 c el statii incarcare |
| 16.10.2025 | PERSONAL BRANDING MEDIA SRL | 24400.00 | Servicii sonorizare ctr 518766 fact nr 0026 |
| 17.10.2025 | E ON ENERGIE ROMANIA | 2751.70 | 2103776633 F 010929697501 consum gaz I Maniu 3 |
| 17.10.2025 | BEJ VLAD AURELIAN | 1500.00 | ar1al2og22 fac 5017 chelt dosar exec 142 2025 |
| 17.10.2025 | CERTSIGN SA | 114.95 | a1a2og F2545049350 cv reinnoire semnaturi electronica 1 pers cd774276 |
| 17.10.2025 | E ON ENERGIE ROMANIA SA | 1950.48 | CI9900313925 CVF040100113338 GAZ PTA M VITEAZU SI CALEA TURZII 86 |
| 17.10.2025 | PP PROTECT SECURITY SRL | 14157.00 | A1A2OG22 F 6160 mentenanta sistem antiefractie ct 676296 |
| 17.10.2025 | DIGI ROMANIA SA | 12813.58 | 2a1a2og22 f73306494ServDarkFiberL oct 2025 ctr107726 |
| 17.10.2025 | DIGI ROMANIA SA | 11769.60 | 2a1a2og22 f73306495ServDarkFiberL2025 ctr107726 |
| 17.10.2025 | LA IMACULATA | 2598.60 | 2a1a2og22 f2455ServSpalatCuratatPerdeleCabVot cda475108 |
| 17.10.2025 | E ON ENERGIE ROMANIA | 7501.93 | CI9900046805 cvf810001929794 en el semafoare |
| 17.10.2025 | E ON ENERGIE ROMANIA | 57305.44 | CI9900046805 CVF 810001929795En el Semafoare |
| 17.10.2025 | SC INTERCAD PROIECT SRL | 108780.00 | a1a2OG22 cv F 0170 c 97120 Dali SF R Somesul Mic pod Elisabeta |
| 17.10.2025 | SC INTERCAD PROIECT SRL | 9800.00 | a1a2OG22 cv F 0170 GBE c 97120 DALI SF Pod Elisabeta raul Somesul Mic |
| 17.10.2025 | SMART URBAN MOBILITY | 11570.00 | 2a1a2og22 f0109GbxServOperareSiIntretSistBikeSharing |
| 17.10.2025 | SMART URBAN MOBILITY | 128427.00 | 2a1a2og22 f0109ServOperareSitIntretSistBikeSharing |
| 17.10.2025 | INSTITUTUL CLINIC DE UROLOGIE | 99211.86 | adr 799057 sprofin fin ch fction cf HCL 409 |
| 17.10.2025 | ASOCIATIA CASA CARTII DE STIIN | 18000.00 | Fact nr 26 ch pr Scrieri despre L Blaga cf HCL 312 |
| 17.10.2025 | ASOC CS WOMEN IN MOTORSPORT | 50000.00 | Fact nr 2025 sustinere activit sport cf HCL 222 |
| 17.10.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 235834.00 | Fact nr 0367 sustinere activit sport cf HCL 240 |
| 17.10.2025 | CLUB SPORTIV MUNICIPAL | 72896.00 | Fact nr 68 sustinere activit sport cf HCL 218 |
| 17.10.2025 | CLUB SP FOTBAL TENIS NORD VEST | 782.00 | Fact nr 005 sustinere activit sport cf HCL 217 |
| 17.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 126059.59 | og22art1al2 f 3006094din 30 09 2025 sapat gropi sept25 |
| 17.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 682451.62 | og22art1al2 f 8900046din 30 09 2025 paza cimitire sept 25 |
| 17.10.2025 | TUFARIS SRL | 6900.00 | Fact nr 0191 servicii interpretare limbaj cmd 362062 |
| 17.10.2025 | TIN EXPERT CONSTRUCT SRL | 1177871.10 | F 0395 SL11 Ren en Colegiul Sigismund Toduta corp C2 si C9 9057 |
| 17.10.2025 | TIN EXPERT CONSTRUCT SRL | 273318.16 | F 0395 SL11 Ren en Colegiul Sigismund Toduta corp C2 si C9 9057 |
| 17.10.2025 | TIN EXPERT CONSTRUCT SRL | 123643.93 | F 0395 SL11 GBE Ren en Colegiul Sigismund Toduta corp C2 si C9 9057 |
| 17.10.2025 | ARTIST MANAGEMENT AGENCY | 8400.00 | Fact nr 2362 servicii artistice cmd 763290 |
| 17.10.2025 | TIN EXPERT CONSTRUCT SRL | 839443.07 | F 0396 SL11 Ren en Colegiul Sigismund Toduta corp C2 si C9 9057 |
| 17.10.2025 | TIN EXPERT CONSTRUCT SRL | 71522.06 | F 0396 GBE SL11 Ren en Colegiul Sigismund Toduta corp C2 si C9 9057 |
| 17.10.2025 | CLUJ INNOVATION PARK SA | 7484.44 | OG22ART1AL2 F 20250638din 09 10 2025 EN ELEC ILUM PUB |
| 17.10.2025 | TERMOFICARE NAPOCA SA | 8157.32 | OG22ART1AL2 F 954284din 09 10 2025 SERV LUCRARI CDA516840 |
| 17.10.2025 | ELECTRICA FURNIZARE SA | 384.64 | OG22ART1AL2 F2536359293din 02 10 2025 EN ELEC ILUM PUB |
| 17.10.2025 | ELECTRICA FURNIZARE SA | 350420.55 | OG22ART1AL2 F 2536364809din 02 10 2025 EN ELEC ILUM PUB |
| 17.10.2025 | ELECTRICA FURNIZARE SA | 18164.95 | OG22ART1AL2 F 2536373686din 03 10 2025 EN ELEC ILUM PUBLIC |
| 17.10.2025 | COSTIN SI VLAD BIROU DE PROIEC | 264750.00 | CV Fact 353serv proiectare proiect Pod strFabriciiDeZahar SMIS323353 |
| 17.10.2025 | COSTIN SI VLAD BIROU DE PROIEC | 25650.00 | CV Fact 353serv proiectare Pod strFabriciiDeZahar SMIS323353 GBE |
| 17.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 316108.93 | 2a1a2og22 f4000944IntretPeriodicaStr ctr536177 |
| 17.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 290958.72 | 2a1a2og22 f4000942IntretPeriodicaStr ctr536177 |
| 17.10.2025 | BRANTNER SERVICII ECOLOGICE SR | 585344.62 | OG22ART1AL2 F 5206din 30 09 2025 SAL STRAD 16 30SEPT25 |
| 17.10.2025 | PP PROTECT SECURITY SRL | 1552.95 | a1a2OG22 Fact 10349 sist alarmare buton Baritiu |
| 17.10.2025 | PP PROTECT SECURITY SRL | 644.57 | A1A2OG22 F 10348 SERV BUTON PANICA SC PORA |
| 20.10.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | a1a2OG22 cv F 2130008503 aviz tehnic racordare Parcul Feroviarilor |
| 20.10.2025 | DIRECTIA JUD DE EVIDENTA PERS | 31.66 | Achizitie registre casatorie fact nr 992 |
| 20.10.2025 | DIRECTIA JUD DE EVIDENTA PERS | 1560.00 | Achizitie acte stare civ certificate fact nr 994 |
| 20.10.2025 | ASOCIATIA DE PRIETENIE KORUNK | 25000.00 | Fact nr 0508 ch pr Revista Korunk cf HCL 281 |
| 20.10.2025 | E ON ENERGIE ROMANIA | 1664.24 | 9900313923 OG22ART1AL2CVF MSEON040100115162din07 10 2025CONSUM GAZ BS |
| 20.10.2025 | ASOCIATIA THE PORTAL | 10000.00 | Fact nr 18 pr Memoria digitala a Card I Hossu HCL 529 |
| 20.10.2025 | HEALTH SAFETY ENGINEERING SERV | 175.00 | Fact nr 1015 SSM Ctr 256487 CresEfEn Blocuri Etapa I str Dambovitei 87 |
| 20.10.2025 | HEALTH SAFETY ENGINEERING SERV | 750.00 | Fact nr 1015 SSM Ctr 256487 CresEfEn Blocuri Etapa I str Dambovitei 87 |
| 20.10.2025 | HEALTH SAFETY ENGINEERING SERV | 83.33 | Fact nr 1015 GBE SSM Ctr 256487 CresEfEn Bloc Etapa I Dambovitei 87 |
| 20.10.2025 | SDEE TRANSILVANIA NORD | 157.30 | 02a1a2OG22 F 2130039762 aviz Renov energ GR Mica Sirena |
| 20.10.2025 | VIADUCT AS SRL | 25215.02 | 02 Art1al2OG22 F148 dirigentie santier Cresa Martinel Grad Poienita |
| 21.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | CvFact1019 HSEserv sanat sec munca Ren Energ ASaligny Ateliere11492 |
| 21.10.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CvFact1019 HSEGBEserv sanat sec muncaRenEnerg ASaligny Ateliere11492 |
| 21.10.2025 | SC INTERMEDIA SERVICES TOP | 1421.63 | CvFact1089 ISTserv inf public RenEnergSc IHatieganu Mehedinti80A11480 |
| 21.10.2025 | SC INTERMEDIA SERVICES TOP | 121.12 | CvFact1089 ISTGBEserv inf publicRenEnergScIHatieganu Mehedinti80A11480 |
| 21.10.2025 | GARDEN CENTER GRUP SRL | 56326.69 | OG22ART1AL2CVF17969din06 10 2025 CTR 434867 MARCARE SI DOB ARBORI |
| 21.10.2025 | GARDEN CENTER GRUP SRL | 4799.14 | OG22ART1AL2 GBEX CVF17969din06 10 2025 CTR 434867 |
| 21.10.2025 | INSPECTORATUL DE STAT IN CONST | 2716.23 | cota 0 1 ref 808697 amenjare Canal Morii Parc Rozelor AC893 13102025 |
| 21.10.2025 | INSPECTORATUL DE STAT IN CONST | 15391.99 | cota 0 1 ref 808697 amenjare Canal Morii Parc Rozelor AC893 13102025 |
| 21.10.2025 | INSPECTORATUL DE STAT IN CONST | 6790.59 | cota 0 25 ref 808697 amenjare Canal Morii Parc Rozelor AC893 13102025 |
| 21.10.2025 | INSPECTORATUL DE STAT IN CONST | 38479.96 | cota 0 25 ref 808697 amenjare Canal Morii Parc Rozelor AC893 13102025 |
| 21.10.2025 | TCI CONTRACTOR GENERAL SA | 766792.01 | 2a1a2og22 f102701 00SL7 SI 102702 00StornoAvansRenovGheLazar |
| 21.10.2025 | TCI CONTRACTOR GENERAL SA | 681364.55 | 2a1a2og22 f102701 00SL7 SI 102702 00StornoAvansRenovGheLazar |
| 21.10.2025 | TCI CONTRACTOR GENERAL SA | 151853.73 | 2a1a2og22 f102701 00SL7 SI 102702 00StornoAvansRenovGheLazar |
| 21.10.2025 | VIADUCT AS SRL | 4977.71 | F149 serv supravegh lucrariPrCrestereImbSpPietonPta14Iulie ct638579 |
| 21.10.2025 | VIADUCT AS SRL | 28207.01 | F149 serv supravegh lucrari PrCrestereImbSpPieton Pta14Iulie ct638579 |
| 21.10.2025 | ASOCIATIA DE PROPRIETARI CARDI | 183.81 | OG22ART1AL2 F 035 cv chelt august 2025 ap 4 str Card Iuliu Hossu |
| 21.10.2025 | SC AUTO PRO VULCAN SRL | 1621.40 | Cv fact AUT nr 0305 servicii de vulcanizare |
| 21.10.2025 | VETERINARIUS SRL | 8385.30 | OG22ART1AL2 F 1480din 09 10 2025 SERV STERILIZ CTR 420900 |
| 03.10.2025 | ONE WAY SRL | 37413.84 | Fact nr 7870 seria OW nr din 18/09/25 cv servicii curatenie dccu |
| 03.10.2025 | ONE WAY SRL | 6677.33 | Fact nr 7874 seria OW nr din 18/09/25 cv servicii curatenie dccu |
| 03.10.2025 | ONE WAY SRL | 56758.24 | Fact nr 7918 seria OW nr din 18/09/25 cv servicii curatenie dccu |
| 03.10.2025 | ONE WAY SRL | 3415.78 | Fact nr 7925 seria OW nr din 18/09/25 cv servicii curatenie dccu |
| 03.10.2025 | ONE WAY SRL | 5649.17 | Fact nr 7926 seria OW nr din 18/09/25cv servicii curatenie dccu |
| 03.10.2025 | ONE WAY SRL | 1839.26 | Fact nr 7927 seria OW nr din 18/09/25cv servicii curatenie dccu |
| 03.10.2025 | ONE WAY SRL | 945.91 | Fact nr 7928 seria OW nr din 18/09/25cv servicii curatenie dccu |
| 03.10.2025 | EXPERT ASCENSO SRL | 450.00 | Fact nr 5010 seria EA din 22/09/25 cv mentenanta dccu |
| 03.10.2025 | SHERIFF GUARD PROTECTION SRL | 35484.46 | Fact nr 200040 seria SGP din 17/09/25 cv servicii de paza dccu |
| 22.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2890672.64 | OG22art1al2 cvf4000940 intret periodica str cf ctr 535875 |
| 22.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 922337.26 | OG22art1al2 cvf 4000938 cvf4000938 intret str cf ctr 535864 |
| 22.10.2025 | DISTINCT PROIECT | 1520.12 | 2a1a2og22 f0095GbxServSupervizareRenEnColGheLazar ctr 876985 |
| 22.10.2025 | DISTINCT PROIECT | 16873.33 | 2a1a2og22 f0095ServSupervizareRenEnColGheLazar ctr 876985 |
| 22.10.2025 | COMPANIA DE APA SOMES SA | 376566.11 | OG22art1al2 cvf 5215793 colectare apelor pluviale dom publ si privat |
| 22.10.2025 | COMPANIA DE TRANSPORT PUBLIC C | 134750.00 | OG22ART1AL2 F 80000798din 30 09 2025 RECOMP BILETE AUT SEPT25 |
| 22.10.2025 | ASOCIATIA TRANSILVANIA IT | 6600.00 | OG22art1al2 cvf718 serv consultanta transa 2 proiect SPIN IT |
| 22.10.2025 | ASOCIATIA TRANSILVANIA IT | 26400.00 | OG22art1al2 cvf718 serv consultanta transa 2 proiect SPIN IT |
| 22.10.2025 | VIBROCOMP SRL | 81343.46 | 2a1a2og22 f700163ActuaizHartaStrategieZgomot |
| 22.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 2395901.11 | a1a2OG22 CV F 4000945 c 531024 SL3 strazi HUB BORHANCI |
| 22.10.2025 | AUTORITATEA RUTIERA ROMANA | 4050.00 | A1A2og22 CV F 1599 C 857387 poz 22 str Campina insp sig rut |
| 22.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 69580.81 | OG22ART1AL2CVF EGF3059 1din15 10 2025 CTR 720662 Intret zone verzi s V |
| 22.10.2025 | ECO GARDEN CONSTRUCT | 1101273.15 | OG22ART1AL2CVF EGF3059din15 10 2025 CTR 720662Intret zone verzi s Vest |
| 22.10.2025 | SUPERCOM SA | 57313.64 | OG22ART1AL2 F 0000852din 20 10 2025 GBEX CTR 5 112078 |
| 22.10.2025 | SUPERCOM SA | 636181.50 | OG22ART1AL2 F 0000852din 20 10 2025 SAL STRAD 1 15OCT25 |
| 22.10.2025 | SUPERCOM SA | 8.95 | OG22ART1AL2 F 0000853din 20 10 2025 GBEX CTR 5 112078 |
| 22.10.2025 | SUPERCOM SA | 99.36 | OG22ART1AL2 F 0000853din 20 10 2025 REG SAL STRAD 1 15OCT25 |
| 22.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 70351.80 | OG22ART1AL2CVF EGF3060 1din15 10 2025CTR720666Intret zone verzi s Est |
| 22.10.2025 | ECO GARDEN CONSTRUCT | 946656.24 | OG22ART1AL2CVF EGF3060din15 10 2025 CTR 720666Intret zone verzi s Est |
| 22.10.2025 | SC MADBETON SRL | 678040.69 | Fact 373 SL 7 eligibil RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 22.10.2025 | SC MADBETON SRL | 128827.73 | Fact 373 SL 7 eligibil TVA RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 22.10.2025 | SC MADBETON SRL | 139327.41 | Fact 374 SL 7 neeligibil RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 22.10.2025 | PROTCONSULT SRL | 1109.16 | 02a1a2OG22 F0132 servicii SSM renov energ Lic O Ghibu Corp C1 |
| 22.10.2025 | KRONOS LIFE CONSTRUCT SRL | 475150.58 | a1a2og22 F1568 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL8 |
| 22.10.2025 | KRONOS LIFE CONSTRUCT SRL | 99781.62 | a1a2og22 F1568 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL8 |
| 22.10.2025 | KRONOS LIFE CONSTRUCT SRL | 909644.28 | a1a2og22 F1568 lucrari Pr RenovEnerg Gr Micul Print ctr 512918 SL8 |
| 23.10.2025 | SMART TREE PROJECT SRL | 87.50 | 2a1a2og22 f591GbxServSsmRenoColGheLazarC1 C4 ctr 867334 |
| 23.10.2025 | SMART TREE PROJECT SRL | 971.25 | 2a1a2og22 f591ServSsmRenoColGheLazarC1 C4 ctr 867334 |
| 23.10.2025 | WALHALLA INVEST PRODCOMIMPEX S | 82280.00 | a1a2OG22 cv F 254 c 478824 stud coex Modernizare str Lipova |
| 23.10.2025 | NORD CONFOREST SA | 1932787.57 | a1a2OG22F2510150315102025RenovenergScGimnIuliuHatieganucorpC1 |
| 23.10.2025 | NORD CONFOREST SA | 405885.39 | a1a2OG22F2510150315102025RenovenergScGimnIuliuHatieganucorpC1 |
| 23.10.2025 | NORD CONFOREST SA | 793532.82 | a1a2OG22F2510150415102025RenovenergIuliuHatieganuCorpC1 |
| 23.10.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | SCPEJ Campean fac 3625 chelt notificare 455 2025 |
| 23.10.2025 | ORANGE ROMANIA | 9427.70 | ar1al2og22Fac 031906880 servicii telefonice mobile si fix ctr263252 |
| 23.10.2025 | ALTERNATIV KLIMA HOUSE | 9986.13 | a1a2OG22 F 20250166 serv consultanta Constr Lic si Sala Borhanci |
| 23.10.2025 | DIGI ROMANIA SA | 8946.06 | ar1al2og22 F73306495 serv abonam internet cf cda 480717 736207 L10 |
| 23.10.2025 | POSTA ROMANA SA | 80788.25 | ar1a2og F1987 servicii expediat corespond subsecv 1 AC461752 2025 L09 |
| 23.10.2025 | POSTA ROMANA SA | 4566.00 | ar1a2og F1986 servicii expediat corespond subsecv 1 AC461752 2025 L09 |
| 23.10.2025 | POSTA ROMANA SA | 8491.12 | Fac1987serv tiparire implicuire scanare docum subsecv 1 AC461752 2025 |
| 23.10.2025 | ANDAN IMPEX SRL | 3666.30 | a1a2og f16032 serv inchiriat sistem dirijare ordonareSEDOcd928913 L09 |
| 23.10.2025 | COMPANIA DE APA SOMES SA | 418.25 | 02 Art1al2OG22 F 0008024334 taxa aviz Cresa Martinel Grad Poienita |
| 23.10.2025 | ANDAN IMPEX SRL | 60.60 | a1a2og f15900 serv inchiriat sistem dirijare ordonareSEDOcd928913 L08 |
| 23.10.2025 | ASPC PROP str EROILOR nr 6 8 | 439.48 | F54 60 66 chelt comune ap20 fond repar rulment si administr L10 11 12 |
| 23.10.2025 | ASPC PROP str EROILOR nr 6 8 | 545.13 | F72 78 84 chelt comune ap20 fond repar rulment si administr L1 2 3 |
| 23.10.2025 | ASPC PROP str EROILOR nr 6 8 | 748.78 | F10 96 102 chelt comune ap20 fond repar rulment si administr L4 5 6 |
| 23.10.2025 | ASPC PROP str EROILOR nr 6 8 | 498.77 | F108 114 chelt comune ap20 fond repar rulment si administr L07 08 |
| 23.10.2025 | ADI COM SOFT SRL | 2178.00 | Fact nr 487228 seria SB ACS din 02/10/25 SERV MENT EXPERT BUGETAR |
| 23.10.2025 | ASCENSO SRL | 4477.00 | Fact nr 10307184 seria ASC din 02/10/25 SERVICII INTRET ASCENSOARE |
| 23.10.2025 | AUTOMATICSOFT SRL | 1464.10 | Fact nr 20250256 seria ASU din 06/10/25 SERVICII TRANSPORT VALORI |
| 23.10.2025 | PYROSTOP TOTAL SECURITY GROUP | 229.90 | F 2025/022323 MPTS/ din 02/10/25 SERV MONITORIZARE SISTEME DE ALARMA |
| 23.10.2025 | PICONET SRL | 118.58 | F 2025408 din 12 09 2025 F 2025463 din 6 10 2025 SERVICII T PARK |
| 23.10.2025 | TECHNICAL EXPERT CONSULT SRL | 605.00 | Fact nr 12346 seria TEC nr din 06/10/25 SERVICII MENTENANTA ASCENSOR |
| 23.10.2025 | ONE WAY SRL | 35995.08 | Fact nr 8039 seria OW nr din 06/10/25 SERVICII CURATENIE |
| 23.10.2025 | ONE WAY SRL | 3242.80 | Fact nr 8039 seria OW nr din 06/10/25 SERVICII CURATENIE GBE |
| 23.10.2025 | COMPANIA NATIONALA PENTRU CONT | 1539.12 | Fact nr 4CJ 01 seria 00028210 din 13/10/25 REVIZIE ANUALA ASCENSOARE |
| 23.10.2025 | SMART BUSINESS TECHNOLOGIES | 13289.43 | Fact nr 8208 seria SBTS nr din 09/10/25 SERV MENTEN APLIC EVCHARGE |
| 23.10.2025 | SPOT IMAGE SRL | 5759.60 | Fact nr 2262853 seria SPIMF din 22/09/25 SERV MENTENANTA PANOURI LED |
| 23.10.2025 | ALEX AUTO | 605.00 | Fact nr 2111508 seria ALX din 30/09/25 SERVICII ITP |
| 23.10.2025 | OMV PETROM MARKETING SRL | 1073.80 | Fact nr 6425592351 seria din 03/10/25 CONSUM COMBUSTIBIL |
| 23.10.2025 | ARIOLA PRODCOM SRL | 980.10 | Fact nr 26596 seria FARI nr din 29/09/25 MENTENANTA MASINI NUMARAT |
| 23.10.2025 | GEROM INTERNATIONAL PRODIMEX S | 9107.67 | Fact nr 250809 seria GER25 din 25/09/25 ACHIZ ROLE ECHIP PLATA |
| 23.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 28930.44 | Fact nr 9800035 seria CJRADP din 07/10/25 LUCRARI INDICATOARE |
| 23.10.2025 | VODAFONE ROMANIA SA | 15419.36 | Fact nr 743133314 seria VDF din 14/10/25 ABONAMENTE SERVICII TELEFONIE |
| 23.10.2025 | BANCA TRANSILVANIA SA | 118.65 | Fact nr 6060031416 seria din 20/10/25 COMISION PARKING PAY |
| 23.10.2025 | BANCA TRANSILVANIA SA | 4626.60 | Fact nr 6060032586 seria din 20/10/25 COMISION PARCOMETRE |
| 23.10.2025 | BANCA TRANSILVANIA SA | 140.76 | Fact nr 6060032587 seria din 20/10/25 COMISION UPPARK |
| 23.10.2025 | BANCA TRANSILVANIA SA | 1404.86 | Fact nr 6060032588 seria din 20/10/25 COMISION ZONA 2ONLINE |
| 23.10.2025 | BANCA TRANSILVANIA SA | 266.74 | Fact nr 6060033080 seria din 20/10/25 COMISION POS |
| 23.10.2025 | CLUB SPORTIV MOTORHOME NAPOCA | 23430.00 | Fact nr 0025 sustinere activit sport cf HCL 232 |
| 23.10.2025 | LICEUL CU PROGRAM SPORTIV | 57799.02 | Fact nr 0001784 sustinere activit sport cf HCL 231 |
| 23.10.2025 | ASOC CS ACAD FOTBAL VIITORUL | 90000.00 | Fact nr 257 sustinere activit sport cf HCL 237 |
| 23.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 626407.99 | a1a2OG22 cvF0 4000941 c 428584 SL2 semaf 4 treceri pietoni |
| 23.10.2025 | CLUB SPORTIV CFR CLUJ | 34205.00 | fact 248 232 sustinere activit sport cf HCL 220 |
| 23.10.2025 | ASOCIATIA ACADEMIA ORBAN BALAZ | 20745.00 | Fact nr 143 ch pr Armonie prin natura cf HCL 293 |
| 23.10.2025 | ASOC ORGANIZ TINERILOR MEDICI | 35000.00 | Fact nr 0122 ch pr HeathFEST cf HCL 307 |
| 23.10.2025 | ASOCIATIA JAD | 10000.00 | Fact nr 0008 ch pr Ferestre cf HCL 265 |
| 23.10.2025 | UNIV STIINTE AGRICOLE MEDICINA | 933.70 | Fact nr 5471 cota abonam stud cf HCL 712 2023 |
| 23.10.2025 | E ON ENERGIE ROMANIA | 119.52 | 2203165191 OG22art1al2 cvf190017425254 en el semafoare |
| 23.10.2025 | CARTEA ARDELEANA SRL | 2000.00 | Fact nr 21365 cv carti cf cmd 768528 |
| 23.10.2025 | POSTA ROMANA SA | 389.03 | Fact nr 2126 comision incas taxe si imp |
| 23.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 181284.47 | OG22ART1AL2 F 8950045din 14 10 2025 INTRET WC SEPT 25 |
| 23.10.2025 | ALTERNATIV KLIMA HOUSE | 9986.13 | a1a2 OG22 F 20250166 serv consultanta implementare proiect 167 |
| 23.10.2025 | ASOC PROPR STR AVRAM IANCU NR | 2033.00 | a1a2og F00015 chelt comne ap32 fond repar rulment administ L09 2025 |
| 23.10.2025 | E ON ENERGIE ROMANIA | 9004.61 | 9900313928 consum gaz metan Fac040100115163 sedii admistrative |
| 23.10.2025 | E ON ENERGIE ROMANIA | 1853.87 | 2203165164 consum energie electr F190017425237 sedii admistra L8 |
| 23.10.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 260.15 | Fact 2130038821 aviz teh racordare RenEn Sc Gim Liviu Rebreanu al Mold |
| 23.10.2025 | SUPERCOM SA | 1606.55 | a1a2og F001010570 serv salubritate colectat deseuri sedii Primarie |
| 23.10.2025 | COMPANIA DE APA SOMES SA | 434.11 | ar1al2og22f1 fac 5384175 cv consum apa canal sedii Primarie |
| 23.10.2025 | MINDSOFT IT SOLUTIONS SRL | 4153.00 | cv F251968 serv mentenanta aplicatii informatL09 ct 923721AA1 GBE |
| 23.10.2025 | MINDSOFT IT SOLUTIONS SRL | 46098.30 | cv F251968 serv mentenanta aplicatii informatL09 ct 923721AA1 |
| 23.10.2025 | FRAMINOR SERVICE SRL | 44568.33 | ar1al2og2 F5716 serv intretinere si funct aplicatie Step Hear ct427527 |
| 23.10.2025 | ROOT SECURITY | 1101.10 | ar1al2og F2518 servicii mentenanata sist numereCIC cda934534 2024 L09 |
| 23.10.2025 | ROMPETROL DOWNSTREAM SRL | 4218.99 | ar1al2og22 F6633623295 6633639651 carburant auto Primarie ctr subsec4 |
| 24.10.2025 | FIDA SOLUTIONS SRL | 21185.00 | OG22ART1AL2 CVF FID3850din30 09 2025 CTR 405463 servicii de suport teh |
| 24.10.2025 | FIDA SOLUTIONS SRL | 1805.00 | OG22ART1AL2 GBEX CVF FID3850 din30 09 2025 CTR 405463 |
| 24.10.2025 | SHERIFF GUARD PROTECTION SRL | 34959.32 | Fact nr 100464 seria SGP din 01/10/25 servicii paza DCCU |
| 24.10.2025 | ORANGE ROMANIA | 2404.19 | ar1al2og22Fac 031906153 servicii telefonice mobile si fix ctr263252 |
| 24.10.2025 | Asociatia de proprietari Draga | 482.11 | Cv fact EC nr 120 cheltuieli comune Dragalina |
| 24.10.2025 | KOMITI STUDIO SRL | 6902.00 | C/V KMT nr nr 0982din data 14 10 2025 |
| 24.10.2025 | ANDO CONSTRUCT | 25707.54 | ar1al2og22 F1152 repar imobil Motilor 3 5 Pta Unirii 1ctr 924305 gbe |
| 24.10.2025 | ANDO CONSTRUCT | 280212.14 | ar1al2og22 F1152 repar imobil Motilor 3 5 Pta Unirii 1 ctr924305 2024 |
| 24.10.2025 | ANDO CONSTRUCT | 14165.91 | ar1al2og22 F1151 repar imobil Motilor 3 ctr 926839 2024 gbe |
| 24.10.2025 | ANDO CONSTRUCT | 154408.47 | ar1al2og22 F1151 repar imobil Motilor 3 ctr 926839 2024 |
| 24.10.2025 | MIRACULICS MEDIA SRL | 2117.50 | OG22art1al2 cvf002555 print ecusoane taxi cda 568539 |
| 24.10.2025 | Campion Broker de Asigurare si | 3352.70 | CV DP nr 126 CASCO CJ19XYN CJ19YPO CJ19YPN |
| 24.10.2025 | Campion Broker de Asigurare si | 8553.50 | CV DP nr 125 CASCO CJ18RLL CJ18RLF CJ18RLH CJ18RLJ CJ18RLN |
| 24.10.2025 | TERMOFICARE NAPOCA SA | 323791.82 | OG22ART1AL2 F 954289din 13 10 2025 INTRET SIST ILUM PUBLIC AUG25 |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 1332.13 | OG22art1al2 cvf2527248963 energie el imobile |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 2139.46 | OG22art1al2 cvf2528508480 energie el imobile |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 11152.93 | OG22art1al2 cvf2528508487 energie electrica imobile |
| 24.10.2025 | STRUCTONICA SRL | 327.67 | 2a1a2og22 f0033Gbx Asist tehnica ctr 561553 |
| 24.10.2025 | STRUCTONICA SRL | 3637.08 | 2a1a2og22 f0033Asistenta tehnica ctr 561553 |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 961.90 | OG22art1al2 cvf2528671015 energie el imobile |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 905.75 | OG22art1al2 cvf2528682049 energie electrica imobile |
| 24.10.2025 | AVRIL SRL | 354496.45 | ar1al2og22 F250753 lucrari Renov energColeg AMaior CladireC2 ct548783 |
| 24.10.2025 | AVRIL SRL | 74444.25 | ar1al2og22 F250753 lucrari Renov energColeg AMaior CladireC2 ct548783 |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 1937.83 | OG22art1sl2 cvf2528682050 energie electrica imobile |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 699.16 | OG22art1al2 cvf2527248868 energie electrica semafoare |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 1257.11 | OG22art1al2 cvf 2527249323 energie electrica semafoare |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 614.46 | OG22art1al2 cvf2527249071 energie electrica imobile |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 315.94 | OG22art1al2 cvf2527249221 energie electrica imobile |
| 24.10.2025 | AVRIL SRL | 943421.43 | ar1al2Og22 F250754 lucrari Renov energColeg AMaior Cladire C2ct548783 |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 180.09 | OG22art1al2 cvf2527248859 enegie electrica imobile |
| 24.10.2025 | DECORINT SRL | 782498.04 | 2a1a2og22 f02101 09CvSL 9ConsolidSalaSpCosbuc Ctr420342 |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 954.96 | OG22art1al2 cvf2527249256 energie electrica imobile |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 279.13 | OG22art1al2 cvf2527249115 energie electrica imobile |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 1158.51 | OG22art1al2 cvf2527248902 energie electrica imobile |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 1083.66 | OG22art1al2 cvf2527248944 energie electrica imobile |
| 24.10.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | ar1al2og22 F1020 servicii SSM RenovEenerg Coleg A Maior ctr690192 GBE |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 17322.62 | OG22art1al2 cvf2525744750 energie electrica imobile |
| 24.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | ar1al2og22 F1020 servicii SSM RenovEenerg Coleg A Maior ctr690192 |
| 24.10.2025 | COMPANIA DE APA SOMES SA | 9320.97 | a1a2OG22 cv F 5199297 consum apa Park Ride c31563 |
| 24.10.2025 | COMPANIA DE APA SOMES SA | 4898.23 | a1a2OG22 cv F 5199297 1 consum apa Park Ride c 31563 |
| 24.10.2025 | INSIDE TELECOM SRL | 2662.00 | ar1al2og22 F35959 service centrala telefonica L09 cf ctr913700 |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 46197.59 | OG22art1al2 cvf 2525744808 energie electrica imobile |
| 24.10.2025 | SALT AND PAPPER SOLUTIONS SRL | 5880.60 | a1a2og22 F607 serv asist informatica site ww visitcluj ctr484505 Tr2 |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 10798.57 | OG22art1al2 cvf2525744692 energie electrics imobile |
| 24.10.2025 | ELECTRICA FURNIZARE SA | 6031.67 | OG22art1al2 cvf 2525745034 energie electrica imobile |
| 24.10.2025 | SC AUTO PRO VULCAN SRL | 290.40 | ar1al2og22 F0294 serv vulcanizare anveloape auto Prim cd137367 2024 |
| 24.10.2025 | TCI CONTRACTOR GENERAL SA | 592595.81 | 02a1a2OG22 F 102698 lucrari Renov energ GR Mica Sirena |
| 24.10.2025 | TCI CONTRACTOR GENERAL SA | 162532.66 | 02a1a2 OG22 F 102699 lucrari Renov energ GR Mica Sirena |
| 24.10.2025 | TCI CONTRACTOR GENERAL SA | 34131.86 | 02a1a2 OG22 F 102699 lucrari Renov energ GR Mica Sirena |
| 24.10.2025 | HARA A G PARTNER SRL | 100.00 | 02 a1a2 OLG22 F 4080 gbe SSM Renov energ GR Mica Sirena |
| 24.10.2025 | BASELI DRUM CONSULT SRL | 2073.98 | a1a2OG22 cv F 923 c 253149 SL1 serv dirig santier str Uliului 57 59 |
| 24.10.2025 | HARA A G PARTNER SRL | 1110.00 | 02a2 OG22 F4080 SSM Renov energ GR Mica Sirena |
| 24.10.2025 | SDEE TRANSILVANIA NORD | 260.15 | CvFact 130041679 CJaviz teh rac Col Muzica SToduta C2C9smis9057 |
| 24.10.2025 | BASELI DRUM CONSULT SRL | 190.27 | a1a2OG22 cv F923 GBE c 253149 serv dirig santier Uliului 57/59 |
| 24.10.2025 | COMPANIA NATIONALA DE INVESTIT | 4139.10 | CT 15 16 Constr Cresa Cartier Borhanci C15 01 213 |
| 24.10.2025 | COMPANIA NATIONALA DE INVESTIT | 869.21 | CT 15 16 constr Cresa Borhanci C1501213 |
| 24.10.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 157.30 | 02a1a2OGF 2130039762 aviz Renov energ GR Mica Sirena |
| 24.10.2025 | E ON ENERGIE ROMANIA | 318.47 | 2203165176OG22ART1AL2F MS EON190017425245 din 24 09 2025 101370645 din |
| 24.10.2025 | EVOZON SYSTEMS SRL | 17653.90 | OG22ART1AL2CVF EVO2025786din15 10 2025 CTR686331SERVICII DE ADMINISTRA |
| 24.10.2025 | SIRAR SOLUTIONS SRL | 3630.00 | ar1al2og22 F0085 servicii software utilizare soft SIRAR L09 ctr597675 |
| 24.10.2025 | ALLEMANIA EUROTECH SRL | 1815.00 | ar1al2og22 f577 serv manopera repar aparat curatat grafitii cd 737687 |
| 24.10.2025 | ALLEMANIA EUROTECH SRL | 10187.84 | ar1al2og22 f577 piese de schimb repar aparat curatat grafitii cd737687 |
| 24.10.2025 | MILANO PAPETARIE | 5566.00 | ar1al2og22 fac 7258 mater consumabile coperti arhivare cda 734198 |
| 24.10.2025 | DOLEX COM SRL | 9512.67 | ar1al2og Fac 6166 mater consumabile papetarie ctr subsec 3 AC 430288 |
| 24.10.2025 | COMPANIA DE APA SOMES SA | 2775.45 | Fact nr 5215779 seria CAG din 30/09/25 cv apa dccu |
| 24.10.2025 | SUPERCOM SA | 2295.08 | Fact nr 1C001004794 seria CJL din 07/10/25 cv salubritate dccu |
| 24.10.2025 | SUPERCOM SA | 688.54 | Fact nr 1C001010571 seria CJL din 09/10/25 cv salubritate dccu |
| 24.10.2025 | SUPERCOM SA | 401.25 | Fact nr 1C001011133 seria CJL din 09/10/25 cv salubritate dccu |
| 24.10.2025 | ONE WAY SRL | 57712.16 | Fact nr 8030 seria OW nr din 30/09/25 cv servicii curatenie DCCU |
| 27.10.2025 | SHERIFF GUARD PROTECTION SRL | 34959.32 | Fact nr 100464 seria SGP din 01/10/25 servicii paza DCCU |
| 24.10.2025 | TERMOFICARE NAPOCA SA | 58.41 | Fact nr 174136 seria TER din 30/09/25 cv termoficare dccu |
| 24.10.2025 | ALSTING SERVCOM SRL | 271.04 | Fact nr 8399 seria din 09/10/25 cv verificare hidranti |
| 24.10.2025 | PYROSTOP TOTAL SECURITY GROUP | 698.81 | Fact nr 2025/024657 01/10/25 monitorizare si interventie dccu |
| 24.10.2025 | E ON ENERGIE ROMANIA | 1187.92 | Fact nr 040100115164 seria MS EON din 07/10/25 cv gaz dccu |
| 24.10.2025 | Lfo Productie Muzicala S R L | 15000.00 | Fact nr 379 seria LFOF din 30/09/25 CV SERVICII ARTISTICE |
| 27.10.2025 | KOMITI STUDIO SRL | 6902.00 | C/V KMT nr nr 0982din data 14 10 2025 |
| 27.10.2025 | NASTURELUL VESEL S R L | 502.00 | F 8478 SERV EV RISIPA ALIM PROIECT TTT 01 BL |
| 27.10.2025 | NASTURELUL VESEL S R L | 1998.00 | F 8478 SERV EV RISIPA ALIM PROIECT TTT 02 UE |
| 27.10.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | F 1017 SERVICII SSM SEPTEMBRIE 2025 AC PITICILOR |
| 27.10.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 1017 SERVICII SSM SEPTEMBRIE 2025 AC PITICILOR GBE |
| 27.10.2025 | ELECTRICA FURNIZARE SA | 5352.68 | OG22art1al2 cvf2525744985 energie electrica imobile |
| 27.10.2025 | ELECTRICA FURNIZARE SA | 1045.87 | OG22art1al2 cvf2527248931 energie electrica imobile |
| 27.10.2025 | ELECTRICA FURNIZARE SA | 1330.51 | OG22art1al2 cvf2527248989 energie electrica imobile |
| 27.10.2025 | ELECTRICA FURNIZARE SA | 248.68 | OG22art1al2 cvf2527249165 energie electrica imobile |
| 27.10.2025 | ELECTRICA FURNIZARE SA | 1458.29 | OG22art1al2 cvf 2527249021 energie electrica imobile |
| 27.10.2025 | ELECTRICA FURNIZARE SA | 202.58 | OG22art1al2 cvf2527249198 energie electrica imobile |
| 27.10.2025 | ELECTRICA FURNIZARE SA | 47.75 | OG22art1al2 cvf2527248848 energie electrica imobile |
| 27.10.2025 | ANDO CONSTRUCT | 3921.73 | ar1al2og22 F1150 repar imobil Motilor 3 5 Pta Unirii 1ctr 745684 gbe |
| 27.10.2025 | ANDO CONSTRUCT | 42746.89 | ar1al2og22 F1150 repar imobil Motilor 3 5 Pta Unirii 1ctr 745684 2024 |
| 27.10.2025 | SHAKI COMP S R L | 5500.00 | Fact nr 1032 flori cf cmd 770964 |
| 27.10.2025 | MILANO PAPETARIE | 5621.66 | Achizitie coperta arhivare fact nr 7238 |
| 27.10.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 244276.97 | Fact nr 2155 pr Pachet de mas de as soc cf HCL 64 |
| 27.10.2025 | ASOCIATIA MESTERILOR POPULARI | 4000.00 | Fact nr 296 produse reprezentare cmd 699337 |
| 27.10.2025 | COMPANIA DE APA SOMES SA | 9320.97 | a1a2OG22 cv f 5199297 c 31563 consum apa Park Ride |
| 27.10.2025 | COMPANIA DE APA SOMES SA | 4898.23 | a1a2 cv f 5199297 c 31563 consum apa Ob Park Ride |
| 27.10.2025 | ORGANIZATIA STUDENTILOR PENTRU | 4900.00 | Fact nr 2025011 pr Turist la Cluj cf HCL 272 |
| 27.10.2025 | CLUB SPORTIV TRANSILVA | 17500.00 | Fact nr 163 sustinere activit sport cf HCL 233 |
| 27.10.2025 | SIDE GRUP SRL | 6288.25 | a1al2og22 F2822266 mater curatenie subsecv4 2025 AC791129 2024 |
| 27.10.2025 | SIDE GRUP SRL | 1007.51 | a1al2og22 F2815021 mater curatenie subsecv4 2025 AC791129 2024 |
| 27.10.2025 | SIDE GRUP SRL | 290.40 | a1al2og22 F2822321 mater curatenie subsecv4 2025 AC791129 2024 |
| 27.10.2025 | SIDE GRUP SRL | 96.20 | a1al2og22 F2822440 mater curatenie subsecv4 2025 AC791129 2024 |
| 27.10.2025 | INSTITUTUL INIMII N STANCIOIU | 400826.28 | adr 805481 sprijin fin reparatii crt cf HCL 410 |
| 27.10.2025 | TCI CONTRACTOR GENERAL SA | 1577357.50 | a1a2OG22F10270422102025RenovEnergLiceulEugenPora |
| 27.10.2025 | TCI CONTRACTOR GENERAL SA | 299697.93 | a1a2OG22F10270422102025RenovEnergLiceulEugenPora |
| 27.10.2025 | TCI CONTRACTOR GENERAL SA | 550702.70 | a1a2OG22F10270422102025RenovEnergLiceulEugenPora |
| 28.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1262893.14 | a1a2OG22 cv F 4000937 c 469196 SL1 Modern str Viile Dambul Rotund |
| 28.10.2025 | BASELI DRUM CONSULT SRL | 917.76 | a1a2OG22cv F 924 c 123457 serv dirig santier Cimitir Pomet |
| 28.10.2025 | ASOC DE PROPRIETARI HOREA 6 | 26.41 | OG22ART1AL2 F 00180 cv ch intretinere august ap 12 As de prop Horea 6 |
| 28.10.2025 | AX PERPETUUM SRL | 78057.00 | a1a2og22f491075cv6ecoinsuleConstrinsdigitalsupratRundaI |
| 28.10.2025 | AX PERPETUUM SRL | 354973.50 | a1a2og22f491075cv6ecoinsuleConstrinsdigitalsupratRundaI |
| 28.10.2025 | AX PERPETUUM SRL | 16726.50 | a1a2og22gbef491075cv6ecoinsuleConstrinsdigitalsupratRundaI |
| 28.10.2025 | SC MIRON CONSTRUCT SRL | 415495.48 | F1127 LUCRARI SL 2 NEELIGIBILE ACADEMIA PITICILOR |
| 28.10.2025 | SC MIRON CONSTRUCT SRL | 35400.96 | F 1127 LUCRARI SL 2 NEELIGIBILE ACADEMIA PITICILOR GBE |
| 28.10.2025 | URBAN MARKET SRL | 28599.75 | OG22ART1AL2CVF2168din06 10 2025 CTR 575245BANCI PT ZONELE VERZI SPATI |
| 28.10.2025 | URBAN MARKET SRL | 2436.75 | OG22ART1AL2 GBEX CVF 2168din 06 10 2025 CTR 575245 |
| 28.10.2025 | TERMOFICARE NAPOCA SA | 608606.57 | OG22art1al2 cvf 954287 energie termica luna septembrie 2025 |
| 28.10.2025 | COMPANIA DE APA SOMES SA | 108610.38 | OG22ART1AL2 CVF CAG 5210257din 04 09 2025 CONSUM APA CANAL SPATII VE |
| 28.10.2025 | COMPANIA DE APA SOMES SA | 2141.94 | OG22ART1AL2 CVF CAG 5210258din 04 09 2025 CONSUM APA CANAL SPATII VERZ |
| 28.10.2025 | COMPANIA DE APA SOMES SA | 479.04 | OG22ART1AL2 CVF CAG 5210259din 04 09 2025 CONSUM APA CANAL SPATII VERZ |
| 28.10.2025 | COMPANIA DE APA SOMES SA | 79254.24 | OG22ART1AL2 CVF CAG 5215782din 30 09 2025 CONSUM APA CANAL SPATII VERZ |
| 28.10.2025 | COMPANIA DE APA SOMES SA | 1894.72 | OG22ART1AL2 CVF CAG5215783din 30 09 2025 CONSUM APA CANAL SPATII VERZ |
| 28.10.2025 | COMPANIA DE APA SOMES SA | 410.61 | OG22ART1AL2 CVF CAG 5215784din 30 09 2025 CONSUM APA CANAL SPATII VER |
| 28.10.2025 | COMPANIA DE APA SOMES SA | 81326.59 | OG22ART1AL2 F 5210263din 04 09 2025 CONS APA FANTANI CISMELE |
| 28.10.2025 | COMPANIA DE APA SOMES SA | 92715.69 | OG22ART1AL2 F5215788din 30 09 2025 CONS APA FANTANI CISMELE |
| 28.10.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 1806837.00 | fact 0369 0370 sustinere activit sport cf HCL 240 |
| 28.10.2025 | CLUB SPORTIV VOINTA | 13897.00 | Fact nr 0129 sustinere activit sport cf HCL 214 |
| 28.10.2025 | ASOC DEPARTAMENTULUI PICTURA | 13500.00 | Fact nr 2 ch pr Parcul Artelor tr 2 cf HCL 319 |
| 28.10.2025 | UNIVERSITATEA DE MEDICINA SI F | 476.00 | Fact nr 714 cota abonam stud l 09 cf HCL 712 |
| 28.10.2025 | DIRECTIA REGIONALA VAMALA CLU | 1099.63 | adr30743 30744 30745 cv utilitati birouTVuia157elect incal L1 2 3 2025 |
| 28.10.2025 | DIRECTIA REGIONALA VAMALA CLU | 989.49 | adr30743 30744 30745 cv utilitati birouTVuia157 salubr L01 02 03 2025 |
| 28.10.2025 | SC MIRON CONSTRUCT SRL | 172592.26 | F 1126 LUCRARI ELIGIBILE SL 2 ACADEMIA PITICILOR TVA |
| 28.10.2025 | SC MIRON CONSTRUCT SRL | 743790.45 | F1126 LUCRARI ELIGIBILE SL 2 ACADEMIA PITICILOR |
| 28.10.2025 | SC MIRON CONSTRUCT SRL | 78077.45 | F1126 LUCRARI ELIGIBILE SL 2 ACADEMIA PITICILOR GBE |
| 29.10.2025 | CFO INTEGRATOR SRL | 22926.73 | OG22ART1AL2 F 234205 cv servicii conf ctr 576808 |
| 29.10.2025 | CFO INTEGRATOR SRL | 22938.03 | OG22ART1AL2 F 234228 cv servicii conf ctr 576808 |
| 29.10.2025 | CFO INTEGRATOR SRL | 22989.53 | OG22ART1AL2 F 234251 cv servicii conf ctr 576808 |
| 29.10.2025 | ECO GARDEN CONSTRUCT | 38853.86 | OG22ART1AL2CV EGF3061din15 10 2025 CTR 720662Intretinere si amenaj zon |
| 29.10.2025 | GARDEN CENTER GRUP SRL | 22456.87 | OG22ART1AL2CVF GCM17911din24 09 2025 CTR475778 ACHIZITIA DE MATERIAL D |
| 29.10.2025 | GARDEN CENTER GRUP SRL | 2101.88 | OG22ART1AL2 GBEX CVF GCM17911din 24 09 2025 CTR 475778 |
| 29.10.2025 | GARDEN CENTER GRUP SRL | 6559.48 | OG22ART1AL2CVF GCM17912din 25 09 2025 CTR 475778ACHIZITIA DE MATERIAL |
| 29.10.2025 | GARDEN CENTER GRUP SRL | 613.94 | OG22ART1AL2 GBEX CVF GCM17912din 25 09 2025 CTR 475778 |
| 29.10.2025 | COMPANIA DE APA SOMES SA | 22699.65 | a1a2OG22 cv 5204790 c 31563 consum apa Park Ride |
| 29.10.2025 | COMPANIA DE APA SOMES SA | 38250.01 | a1a2 og22 cv 5215785 c 31563 consum apa Park Ride |
| 29.10.2025 | PROFESIONAL SP SRL | 387.20 | OG22ART1AL2 CVF 35060din 22 09 2025 CDA637128 achizitie baterii B S GH |
| 29.10.2025 | COMPANIA DE TRANSPORT PUBLIC C | 354.00 | F20000343 SERV TRANSPORT ELEVI PROIECT TTT 01 BL |
| 29.10.2025 | COMPANIA DE TRANSPORT PUBLIC C | 1410.18 | F20000343 SERV TRANSPORT ELEVI PROIECT TTT 02 UE |
| 29.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 667451.29 | a1a2OG22 cv F 9000146 c 428554 SL2 semaforizare 5 treceri |
| 29.10.2025 | FOUNTAIN DESIGN SRL | 32307.90 | og22art1al2 f 549din 10 10 2025 intret rep fantani ctr 632140 |
| 29.10.2025 | FOUNTAIN DESIGN SRL | 54491.73 | og22art1al2 f 550din 10 10 2025 intret reparatii fantani ctr613778 |
| 29.10.2025 | WALHALLA INVEST PRODCOMIMPEX S | 82280.00 | a1a2OG22 cv F 266 c 478846 proiect std coexis Modern str Sighisoarei |
| 29.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 886655.98 | OG22art1al2 cvf 9000147 intret disp semnaliz rutiera ctr 595608 |
| 29.10.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 260.15 | Tarif aviz tehnic racord fact nr 2130041682 Liceul Tehn Al Borza |
| 29.10.2025 | CLUB SPORTIV VOINTA | 18544.00 | Fact nr 0130 sustinere activit sport cf HCL 214 |
| 29.10.2025 | ASOC FC UNIVERSITATEA OLIMPIA | 120000.00 | Fact nr 53 sustinere activit sportive cf HCL 223 |
| 29.10.2025 | ASOCIATIA NEW HOPE MUSIC | 45000.00 | Fact nr 0023 ch pr Concert Muzica Vindeca cf HCL 357 |
| 29.10.2025 | FUNDATIA CORVINEUM | 60000.00 | Fact nr 032 ch pr Perspectiva a 35 ani cf HCL 546 |
| 29.10.2025 | ASOC MARESAL CONSTANTIN PREZAN | 25000.00 | Fact nr 002 pr Militar in devenire cf HCL 370 |
| 29.10.2025 | SC DAS ENGINEERING GRUP SRL | 1056555.73 | 02 Art1al2OG22 F 2025103 SL 04 Cresa Martinel Grad Poienita |
| 29.10.2025 | SC DAS ENGINEERING GRUP SRL | 791686.20 | 02 Art1al2OG22 F 2025102 SL 04 Cresa Martinel Grad Poienita |
| 29.10.2025 | SC DAS ENGINEERING GRUP SRL | 166254.10 | 02 Art1al2OG22 F 2025102 SL 04 Cresa Martinel Grad Poienita |
| 30.10.2025 | COMPANIA DE APA SOMES SA | 49831.82 | A1A2 OG22 f 5210260 ctr 31563 consum apa Park Ride |
| 30.10.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 14.47 | a1a2OG22 cv F 2130018382 aviz Modernizare strada Haleer Karoly |
| 30.10.2025 | COMPANIA DE APA SOMES SA | 418.25 | a1a2og22 F0008025490 cv eliberare aviz RenovEenerg CresaVeronica |
| 30.10.2025 | VODAFONE ROMANIA SA | 6256.22 | Fact nr 15355091PJ BYCT din 28/10/25 ABONAMENTE SERVICII TELEFONIE |
| 30.10.2025 | CLUB SPORTIV MUNICIPAL | 43214.00 | Fact nr 69 sustinere activit sport cf HCL 218 |
| 30.10.2025 | BRANTNER SERVICII ECOLOGICE SR | 458485.65 | og22art1al2 f 5211din 24 10 2025 sal strad 1 15oct2025 |
| 30.10.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 190535.23 | OG22art1al2 cvf4000947 intret per str cf ctr 536177 |
| 30.10.2025 | ANRSC | 1.85 | OG22art1al2 cvf 4041116 4041435 4041654 serv transmisie date |
| 31.10.2025 | ASOCIATIA JUDETEANA DE ATLETIS | 30000.00 | Fact nr 78 sustinere activit sport cf HCL 226 |
| 31.10.2025 | CLUB SPORTIV CFR CLUJ | 32548.00 | Fact nr 249 sustinere activit sport cf HCL 220 |
| 31.10.2025 | ASOC BELL SHOW PRODUCTION | 14000.00 | Fact nr 0047 ch pr Jazz Beats on Streets cf HCL 322 |
| 31.10.2025 | ASOCIATIA CONFEST EGYESULET | 30000.00 | Fact nr 032 pr Concert la palat cf HCL 316 |
| 31.10.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 544.50 | 02 Art1al2OG22 F2130041422 tarif Cresa Martiinel Gad Poienita |
| 31.10.2025 | INSPECTORATUL DE STAT IN CONST | 41040.70 | a1a2OG22cota05ISC RenovareEnergLicEugenPoradif |
| 31.10.2025 | INSPECTORATUL DE STAT IN CONST | 2441.15 | a1a2OG22cota01ISC RenovareEnergLicEugenPoradif |
| 31.10.2025 | PROTCONSULT SRL | 999.00 | a1a2OG22F014030092025RenovEnergIuliuHatiegnr16 |
| 31.10.2025 | PROTCONSULT SRL | 90.00 | a1a2OG22F014030092025RenovEnergIuliuHatieg16gbe |
| 31.10.2025 | STRUCTURALL CONSULTING NAPOCA | 1742.39 | a1a2OG22 gbe F 711 serv superviz ob Liceu si sala sport Borhanci sept |
| 04.11.2025 | ASOC DE PROPRIETARI HOREA 6 | 87.29 | a1a2OG22 F 00200 chelt comune canal meteo Horea 6 a 31 adapost |
| 04.11.2025 | INSPECTORATUL DE STAT IN CONST | 244.39 | F 831708 dif cota ISC 0 1 AC 787 21 09 2023 |
| 04.11.2025 | INSPECTORATUL DE STAT IN CONST | 32045.88 | F 831708 dif cota ISC 0 5 AC 787 21 09 2023 |
| 04.11.2025 | INSPECTORATUL DE STAT IN CONST | 139.37 | a1a2OG22 cota 01 platforme AC 909 str Gorunului6 si AC 907 CFloresti62 |
| 04.11.2025 | INSPECTORATUL DE STAT IN CONST | 348.43 | a1a2OG22 50cota 05 platforme AC 909 str Gorunului6 AC 907 CFloresti62 |
| 04.11.2025 | WALHALLA INVEST PRODCOMIMPEX S | 82280.00 | a1a2OG22 f 281studiu de coexistenta Mod str Alexandru Donici |
| 04.11.2025 | WALHALLA INVEST PRODCOMIMPEX S | 82280.00 | a1a2OG22 F 280 studiu de coexistenta Mod str Alexandru Davila |
| 31.10.2025 | STRUCTURALL CONSULTING NAPOCA | 15681.51 | a1a2OG22 F 711 serv supervizare ob Liceu si sala sport Borhanci sept |
| 31.10.2025 | STRUCTURALL CONSULTING NAPOCA | 3659.02 | a1a2OG22 F 711 serv supervizare ob Liceu si sala sport Borhanci sept |
| 04.11.2025 | STRUCTURALL CONSULTING NAPOCA | 1742.39 | a1a2OG22 gbe F 711 serv supervizare ob Liceu si sala sport Borhanci se |
| 04.11.2025 | E ON ENERGIE ROMANIA | 43675.52 | 9900046810 F 810001929800din 24 10 2025 EN ELEC PIETEOG22ART1AL2 |
| 04.11.2025 | TERMOFICARE NAPOCA SA | 1956.44 | OG22ART1AL2 F 174134din 30 09 2025 ENERG TERMICA PIETE |
| 04.11.2025 | COMPANIA DE APA SOMES SA | 5415.69 | OG22ART1AL2 F 5215786din 30 09 2025 CONS APA PIETE |
| 04.11.2025 | SUPERCOM SA | 6426.24 | OG22ART1AL2 F 001004510din 06 10 2025 SALUBRIZ PIATA GRIG |
| 04.11.2025 | E ON ENERGIE ROMANIA | 406.05 | 9900313925 OG22art1al2 cvf 040100114478 consum gaz imob |
| 04.11.2025 | SUPERCOM SA | 9180.34 | OG22ART1AL2 F 001004511din 06 10 2025 SALUBRIZ PTA HERMES |
| 04.11.2025 | SUPERCOM SA | 5716.86 | OG22ART1AL2 F001004512din06 10 2025 SALUBRIZ PTA FLORA |
| 04.11.2025 | SUPERCOM SA | 4131.15 | OG22ART1AL2 F 001004680din 07 10 2025 SALUBRIZ PTA IRA |
| 04.11.2025 | SUPERCOM SA | 3213.13 | OG22ART1AL2 F 001004681din 07 10 2025 SALUBRIZ PTA ZORILOR |
| 04.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1448937.71 | OG22ART1AL2 F12000028din 13 10 2025 SERV OPER RAMPA TEMPOR DEZAFECTATA |
| 04.11.2025 | COMPANIA DE APA SOMES SA | 72756.37 | OG22ART1AL2 CVF CAG 5210255din 04 09 2025consum apa canal baza sportiv |
| 04.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 924020.31 | OG22art1al2f01 cvf4000948 intret periodica str cf ctr 536177 |
| 04.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 924020.31 | OG22art1al2 cvf4000948 intret str cf ctr 536177 |
| 04.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 126368.67 | OG22art1al2 cvf 9900161 aplicare marcaje rutiere ctr 479383 |
| 04.11.2025 | SPN POPA SI DOROBANTU | 4216.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4167 HCL584 |
| 04.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 122360.69 | OG22art1al2 cvf9900160 aplicare marcaje rutiere cf ctr 479348 |
| 04.11.2025 | SPN POPA SI DOROBANTU | 4329.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4163 HCL584 |
| 04.11.2025 | SPN POPA SI DOROBANTU | 4834.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4164 HCL584 |
| 04.11.2025 | SMART URBAN MOBILITY | 210304.05 | C/V , nr. 0121din data: 27.10.2025 |
| 04.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 599.34 | OG22ART1AL2 CVF EGF3077 1din 28 10 2025 CTR 729062 Intretinere si amen |
| 04.11.2025 | ECO GARDEN CONSTRUCT | 45204.17 | OG22ART1AL2 CVF EGF 3077din 24 10 2025 CTR 729062 Intretinere si amena |
| 04.11.2025 | SMART URBAN MOBILITY | 192923.55 | OG22art1al2 cvf0121 operare sist bike sharing ctr 739558 |
| 04.11.2025 | AVRIL SRL | 672874.26 | 2a1a2og22 f250785LucrariRenovareSL9 eligibil Ctr 486253 |
| 04.11.2025 | AVRIL SRL | 127846.10 | 2a1a2og22 f250785LucrariRenovareSL9 eligibil Ctr 486253 |
| 04.11.2025 | AVRIL SRL | 65542.14 | 2a1a2og22 f250785LucrariRenovareSL9 Ctr 486253 |
| 04.11.2025 | SMART URBAN MOBILITY | 17380.50 | OG22art1al2 gbef0121 operare sist bike sharing ctr 739558 |
| 04.11.2025 | ANRSC | 500.00 | OG22art1al2 cvf1085428 serv transm date la dispecerat monitoriz |
| 04.11.2025 | ANRSC | 500.00 | OG22art1al2 cvf1085428 transm date serv monitoriz |
| 04.11.2025 | AVRIL SRL | 1370925.92 | 2a1a2og22 f250786LucrariRenovareSL9 eligibil Ctr 486253 |
| 04.11.2025 | ANRSC | 1.85 | OG22art1al2 cvf 4041116 4041435 4041654 serv monitoriz date |
| 04.11.2025 | AVRIL SRL | 30679.29 | 2a1a2og22 f250786LucrariRenovareSL9 Ctr 486253 |
| 04.11.2025 | SPN POPA SI DOROBANTU | 24420.22 | OG22ART1AL2 Facturi 8718 8719 8721 8722 din 29 10 2025 taxe notariale |
| 04.11.2025 | Colegiul de Servicii in Turism | 20000.00 | subventii internate si cantine |
| 04.11.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 78.65 | a1a2OG22 F 2130041735 taxa ATR Centrala Fotov VChintaului 2 |
| 04.11.2025 | SHERIFF GUARD PROTECTION SRL | 177715.27 | Fact nr 200036 seria SGP din 12/09/25 |
| 04.11.2025 | SHERIFF GUARD PROTECTION SRL | 16010.38 | Fact nr 200036 seria SGP din 12/09/25 GBE |
| 04.11.2025 | ASOCIATIA OPERETTISSIMO EGYESU | 35000.00 | Fact nr 204 pr Opereta pentru toti cf HCL 273 |
| 04.11.2025 | FUNDATIA CULT ETNOSTAR | 95000.00 | Fact nr 0018 pr Dor Transilvan Mesager Cultural cf HCL 344 |
| 04.11.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 205689.00 | Fact nr 0371 sustinere activit sport cf HCL 240 |
| 04.11.2025 | SCPA TEAHA SI FUZESI | 27225.00 | CV F3694 serv consultanta ctr579086 proiect Construire pod strFabricii |
| 04.11.2025 | SCPA TEAHA SI FUZESI | 54450.00 | CV F3695 serv consultanta ctr579086 proiect Construire pod strFabricii |
| 04.11.2025 | ASOCIATIA DE PROPRIETARI PIATA | 34.03 | OG22ART1AL2 F 93 cv ch luna august 2025 As de prop MViteazu nr 6 ap 1 |
| 04.11.2025 | E ON ENERGIE ROMANIA | 28151.62 | 2202049027 OG22ART1AL2 CVF190017588813din 23 10 2025EN EL BS GHEORGHEN |
| 04.11.2025 | APIDAVA SRL | 3420.00 | F 61043 10 10 2025 dulciuri proiect URBREATH |
| 04.11.2025 | ASOC DE PR HOREA NR 10 | 129.64 | OG22ART1AL2 F 22 cv ch august 2025 pt As prop Horea 10 ap 14 |
| 04.11.2025 | E ON ENERGIE ROMANIA | 77035.90 | Fact nr 810001939107 seria MS EON din 04/11/25 |
| 04.11.2025 | SC DAS ENGINEERING GRUP SRL | 747406.57 | 02 Art1al2OG22 F 2025108 lucrari Cresa Martinel Grad Poienita |
| 04.11.2025 | SC DAS ENGINEERING GRUP SRL | 156955.38 | 02 Art1al2OG22 F 2025108 lucrari Cresa Martinel Grad Poienita |
| 04.11.2025 | SC DAS ENGINEERING GRUP SRL | 645769.23 | 02 Art1al2og22 F 2025109 lucrari Cresa Martinel Grad Poienita |
| 04.11.2025 | SYSTRA S P A TRENTO SUC BUCURE | 24112.53 | GBE F 37 27 10 2025 elaborare PUZ tren metropolitan |
| 04.11.2025 | SYSTRA S P A TRENTO SUC BUCURE | 267649.08 | F 37 27 10 2025 elaborare PUZ tren metropolitan |
| 04.11.2025 | SYSTRA S P A TRENTO SUC BUCURE | 26414.10 | GBE F 38 27 10 2025 elaborare PUZ tren metropolitan |
| 04.11.2025 | SCPEJ CIMPIAN SI CIMPIAN | 280.00 | fac 3626 chelt norificare 456 457 2025 |
| 04.11.2025 | SYSTRA S P A TRENTO SUC BUCURE | 293196.51 | F 38 27 10 2025 elaborare PUZ tren metropolitan |
| 04.11.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | fac 3631 chelt notificare 467 2025 |
| 04.11.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | fac 3633 chelt notificare 449 2025 |
| 04.11.2025 | SCPEJ CIMPIAN SI CIMPIAN | 200.00 | fac 3632 chelt notificare 359 466 2025 |
| 04.11.2025 | E ON ENERGIE ROMANIA | 266.29 | 2203187576 consum energie electr F160020709551 sedii admistra |
| 04.11.2025 | E ON ENERGIE ROMANIA | 12947.65 | 2203563899 consum energie electr F170020253668 sedii admistra |
| 04.11.2025 | E ON ENERGIE ROMANIA | 321.67 | 2203564178 consum energie electr F180019483566 sedii admistra |
| 05.11.2025 | ECO GARDEN CONSTRUCT | 52482.42 | OG22ART1AL2CVF EGF3089din29 10 2025 CTR 720662Intret si amenaj S VEST |
| 05.11.2025 | ASOC DE PR PIATA STEFAN CEL MA | 2667.22 | OG22ART1AL2 Fact 8 pana la 28 cv ch perDec2023 Aug2025 AsPrStefan5ap74 |
| 05.11.2025 | ASOC DE PROP STR G ALEXANDRESC | 883.30 | OG22ART1AL2 F 4 cv chelt intretinere ap 62 AsPropGrigAlexandrescu 7 |
| 05.11.2025 | ASOCIATIA DE PROPRIETARI HOREA | 123.93 | OG22ART1AL2 F 9 cv chelt pentru ap 27 As Prop Horea 35 |
| 05.11.2025 | UNIVERSITATEA TEHNICA DIN CLUJ | 1562.00 | Fact nr 24050 cota abonamente stud l09 cf HCL 712 |
| 05.11.2025 | INSTITUTUL INIMII N STANCIOIU | 170000.00 | adr nr 829371 cv sprijin fin aparatura medicala HCL 410 |
| 05.11.2025 | Campion Broker de Asigurare si | 6426.00 | Cv DP nr 131 asigurare CASCO 25GIY 25GIW |
| 05.11.2025 | INSTITUTUL ONCOLOGIC ION CHIRI | 230100.00 | adr nr 828732 sprijin fin echipam medical cf HCL 404 |
| 05.11.2025 | SC AXIAL CONSTRUCT INVEST | 872564.65 | 2a1a2og22 f431SitLucr15 ctr 523548 Smis319660 PRNV |
| 05.11.2025 | SC AXIAL CONSTRUCT INVEST | 304846.96 | 2a1a2og22 f431SitLucr15 ctr 523548 Smis319660 PRNV |
| 05.11.2025 | ASOCIATIA OM CENTRU COREGRAFIC | 21000.00 | Fact nr 0008 tr 2 pr DANSENS cf HCL 278 |
| 05.11.2025 | ASOC CS ATLAS INVICTUS | 30000.00 | Fact nr 9 pr Cupa Atlas Invictus cf HCL 258 |
| 05.11.2025 | SC AXIAL CONSTRUCT INVEST | 130424.22 | 2a1a2og22 f432SitLucr16 ctr 523548Smis319660 PRNV |
| 05.11.2025 | SC AXIAL CONSTRUCT INVEST | 104025.21 | 2a1a2og22 f432SitLucr16 ctr 523548Smis319660 PRNV |
| 05.11.2025 | SC AXIAL CONSTRUCT INVEST | 346590.18 | 2a1a2og22 f433SitLucr17 ctr 523548 Smis319660 PRNV |
| 05.11.2025 | SC AXIAL CONSTRUCT INVEST | 276437.28 | 2a1a2og22 f433SitLucr17 ctr 523548 Smis319660 PRNV |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | Fact nr 1021 SSM ctr 621909 Ren Energ Lic Tehn A Borza |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 1021 SSM GBE ctr 621909 Ren Energ Lic Tehn A Borza |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | F 1024 SSM Ctr 592433 REnEn Sc Gim L rebreanu al Moldoveanu 1 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 1024 SSM GBECtr 592433 REnEn Sc Gim L rebreanu al Moldoveanu 1 |
| 05.11.2025 | SIMOPREST SRL | 10890.00 | F 16496 13 10 2025 bilete avion proiect URBREATH |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F 1016 SSM Crest efic ebenrg bl str Ciresilor |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OGF1016 SSM cresteficenerg bl str Plpilor 48 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OGF1016 SSM cresteficenerg bl str Plpilor 48 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F 1016 ssm Cresteficenerg bl str Plopilor 52 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 1016 ssm Cresteficenerg bl str Plopilor 52 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F 1016 SSM Cresteficenergbl str Pasteur 56 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 1016 SSM Cresteficenergbl str Pasteur 56 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F 1016 SSM Cresteficenerg blo str Vaida Voievod 60 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 1016 SSM Cresteficenerg blo str Vaida Voievod 60 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 1016 SSM Cresteficenerg bl strr Herculane 5 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F 1016 SSM Cresteficenergbl str Padin 14 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 1016 SSM Cresteficenergbl str Padin 14 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F 1016 SSM Cresteficenerg bl str Brancusi 200 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 1016 SSM Cresteficenerg bl str Brancusi 200 |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F 1016 SSM Cresteficenerg bl strr Herculane 5 |
| 06.11.2025 | SCPA TEAHA SI FUZESI | 11343.75 | 2a1a2og22 f3692RecDocCfEtp4 2Ctr438919 |
| 06.11.2025 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | 02 a1a2 OG 22 subventie sectiunea functionare |
| 06.11.2025 | PROTCONSULT SRL | 1109.16 | 02a1a2OG22 F0149 servicii SSM renov energ Lic O Ghibu Corp C1 |
| 06.11.2025 | SCPA TEAHA SI FUZESI | 22641.00 | 2a1a2og22 f3693RecDocCfEtp4 3 4 4 4 5 4 6Ctr438919 |
| 06.11.2025 | SCPA TEAHA SI FUZESI | 46.50 | 2a1a2og22 f3693Dif gbx RecDocCfEtp4 3 4 4 4 5 4 6Ctr438919 |
| 06.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F 1016 ssm Crestifcenergblcoc str Alexandrescu 23 |
| 06.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 1016 ssm Crestifcenergblcoc str Alexandrescu 23 |
| 06.11.2025 | E ON ENERGIE ROMANIA | 2901.75 | 9900046804 a1a2OG22 F 810001938959 consum en el |
| 06.11.2025 | E ON ENERGIE ROMANIA | 0.13 | 2104019848 a1a2OG22 f 010832642096 gaze naturale |
| 06.11.2025 | E ON ENERGIE ROMANIA | 4388.41 | 2103741244 a1a2OG22 F 010434523384 consum gaz imob str IManiu3 |
| 06.11.2025 | E ON ENERGIE ROMANIA | 7.97 | 2203564175 a1a2OG22 F 180019483565 en el A Iancu 17Muzeu |
| 06.11.2025 | ELECTRICA FURNIZARE SA | 5972.91 | A1A2OG22 F 2539832564 consum en el Traian Vuia 149 151ParkRide |
| 06.11.2025 | INTER BROKER DE ASIGURARE SRL | 47645.00 | OG22ART1AL2 CVF1902din05 11 2025NR DECONT INSPI 1602357 POLITA2686159 |
| 06.11.2025 | E ON ENERGIE ROMANIA | 30213.77 | 2203564435 a1a2OG22 F 190017615372 consum en el TraianVuia |
| 06.11.2025 | ASOCIATIA CS RUNNERS CLUB | 15400.00 | F 2314 17 10 2025 serv activ proiect URBREATH |
| 06.11.2025 | UNIUNEA SCRIITORILOR DIN ROMAN | 1500.00 | fact 3020 3019 aboanmente reviste cmd 410989 411041 |
| 06.11.2025 | UNIVERSITATEA TEHNICA DIN CLUJ | 1067.30 | Fact nr 23987 cota abonamente studenti l 08 HCL 712 |
| 06.11.2025 | CLUB SPORTIV MUNICIPAL | 28473.00 | Fact nr 70 sustinere activit sport cf HCL 218 |
| 06.11.2025 | CLUB SPORTIV FOTBAL TENIS RAZV | 4584.00 | Fact nr 042 sustinere activit sport cf HCL 230 |
| 06.11.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 57411.00 | Fact nr 0372 sustinere activit sport cf HCL 240 |
| 06.11.2025 | ASOCIATIA ALPHA IT EVENTS | 65000.00 | Fact nr 0094 pr Techsylvania cf HCL 314 |
| 06.11.2025 | CLUBUL FRANCOFON DE AFACERI | 18000.00 | Fact nr 25019 pr Semaine de la France cf HCL 359 |
| 06.11.2025 | ASOCIATIA VIVA TALENT | 100000.00 | Fact nr 5 pr Mastering Young Musicians cf HCL 286 |
| 06.11.2025 | ASOCIATIA ELENA IVANCA STUDIO | 112000.00 | Fact nr 012 pr df Fest Int Teatru Transilv cf HCL 264 |
| 06.11.2025 | E ON ENERGIE ROMANIA | 27767.73 | 2203564405 OG22ART1AL2CVF MS EON190017615364din 27 10 2025 CONSUM EN |
| 06.11.2025 | FUNDATIA BIBLIOTECARA HELTAI G | 10000.00 | Fact nr 0109 pr Traditii Clujene cf HCL 525 |
| 06.11.2025 | FUNDATIA DUMITRU FARCAS | 108000.00 | Fact nr 0015 tr 2 pr Festivalul D Farcas cf HCL 522 |
| 06.11.2025 | ONE WAY SRL | 12562.98 | OG22ART1AL2 CVF OW8068din 31 10 2025 CTR 567575SERVICII CURATENIE OCT |
| 06.11.2025 | ONE WAY SRL | 1131.80 | OG22ART1AL2 GBEX CVF OW8068din 31 10 2025 CTR 567575 |
| 06.11.2025 | SCHINDLER ROMANIA SRL | 484.00 | OG22ART1AL2 CVF BUC0386314957din27 10 2025 CTR 637502 SER INTRETINERE |
| 06.11.2025 | ML VIP GUARD | 40101.82 | OG22ART1AL2CVF VIP4249din 02 11 2025 CTR 894992SERVICII DE PAZA SI PRO |
| 06.11.2025 | ONE WAY SRL | 19393.92 | OG22ART1AL2CVF OW8069din31 10 2025 CTR 899315Servicii de curatenie Baz |
| 06.11.2025 | ONE WAY SRL | 1747.20 | OG22ART1AL2 GBEX CVF OW 8069din 31 10 2025 CTR 899315 |
| 06.11.2025 | INFOCOMM SYSTEMS SRL | 1831.50 | OG22ART1AL2 CVF10603din30 10 2025 CTR 584605 SERV DE MENTENANTA SI |
| 06.11.2025 | INFOCOMM SYSTEMS SRL | 165.00 | OG22ART1AL2 GBEX CVF COM1 nr 10603din 30 10 2025 CTR 584605 |
| 07.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1781033.28 | OG22art1al2 cvf 4000949 intretinere str cf ctr 624829 |
| 07.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1781033.28 | OG22art1al2 cvf4000949 intret str cf ctr 624829 |
| 07.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1150136.59 | OG22art1al2 cvf 4000943 intretiner strazi cf ctr 624829 |
| 07.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1150136.59 | OG22art1al2 cvf4000943 intret strazi cf ctr 624829 |
| 07.11.2025 | Scoala Primara Sayora | 325000.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | Scoala Primara Sayora | 15000.00 | art1al2og22 01fct550163 ch bunuri noiembrie |
| 07.11.2025 | ASOCIATIA DE PROPRIETARI APERG | 540.76 | OG22ART1AL2 F 14 cv ch octombrie ap 35 str Eremia Grigorescu bloc I sc |
| 07.11.2025 | Liceul Teoretic ELF | 1099964.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | Liceul Teoretic ELF | 91701.00 | art1al2og22 01fct550163 ch bunuri noiembrie |
| 07.11.2025 | Transylvania College | 296561.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | ASOCIATIA DE PROPRIETARI STR H | 818.78 | OG22ART1AL2 F 303 304 305 cv ch Sept 2025 ap 6 7 8 As prop Horea 108 |
| 07.11.2025 | Transylvania College | 4812.00 | art1al2og22 01fct550163 ch ces noiembrie |
| 07.11.2025 | Transylvania College | 24232.00 | art1al2og22 01fct550163 ch bunuri noiembrie |
| 07.11.2025 | Liceul Tehnologic Spiru Haret | 260000.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | Liceul Tehnologic Spiru Haret | 20000.00 | art1al2og22 01fct550163 ch bunuri noiembrie |
| 07.11.2025 | Liceul Tehnologic Spiru Haret | 5500.00 | art1al2og22 01fct550163 ch ces noiembrie |
| 07.11.2025 | Liceul Tehnologic Spiru Haret | 15000.00 | art1al2og22 01fct550163 ch burse noiembrie |
| 07.11.2025 | Liceul Crestin Pro Deo | 500000.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | Liceul Crestin Pro Deo | 50000.00 | art1al2og22 01fct550163 ch bunuri noiembrie |
| 07.11.2025 | Liceul Crestin Pro Deo | 20000.00 | art1al2og22 01fct550163 ch ces noiembrie |
| 07.11.2025 | Gradinita Magic Land | 150000.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | Gradinita Magic Land | 7749.00 | art1al2og22 01fct550163 ch bunuri noiembrie |
| 07.11.2025 | Gradinita Seventh Heaven | 29405.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | Gradinita Seventh Heaven | 2500.00 | art1al2og22 01fct550163 ch bunuri noiembrie |
| 07.11.2025 | SCOALA PRIMARA MONTESSORY ACAD | 197.00 | plata sume noiembrie chelt bunuri Montessori Academy |
| 07.11.2025 | SCOALA PRIMARA MONTESSORY ACAD | 2560.00 | plata sume noiembrie chelt salariale Montessori Academy |
| 07.11.2025 | GRADINITA CU PP HAND IN HAND | 1064.00 | plata sume noiembrie chelt bunuri Hand in Hand |
| 07.11.2025 | GRADINITA CU PP HAND IN HAND | 15556.00 | plata sume noiembrie chelt salariale Hand in Hand |
| 07.11.2025 | GRADINITA CONFESIONALA SF ANA | 7000.00 | plata sume noiembrie chelt bunuri Sf Ana |
| 07.11.2025 | GRADINITA CONFESIONALA SF ANA | 70000.00 | plata sume noiembrie chelt salariale Sf Ana |
| 07.11.2025 | SCOALA CU PP KINDERLAND | 1759.00 | plata sume noiembrie chelt bunuri Kinderland |
| 07.11.2025 | SCOALA CU PP KINDERLAND | 39383.00 | plata sume noiembrie chelt salariale Kinderland |
| 07.11.2025 | LICEUL INTERNATIONAL DE INFORM | 3556.00 | plata sume noiembrie chelt CES Lic Spectrum |
| 07.11.2025 | Liceul Teoretic Horea Closca s | 86700.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | LICEUL INTERNATIONAL DE INFORM | 18558.00 | plata sume noiembrie chelt bunuri Lic Spectrum |
| 07.11.2025 | LICEUL INTERNATIONAL DE INFORM | 197768.00 | plata sume noiembrie chelt salariale Lic Spectrum |
| 07.11.2025 | LICEUL MONTESSORI CLUJ | 36376.00 | plata sume noiembrie chelt bunuri Lic Montessori |
| 07.11.2025 | Gradinita Miko | 61385.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | LICEUL MONTESSORI CLUJ | 573338.00 | plata sume noiembrie chelt salariale Lic Montessori |
| 07.11.2025 | SCOALA GIMNAZIALA PANDA | 14248.00 | plata sume noiembrie chelt bunuri Sc Panda |
| 07.11.2025 | SCOALA GIMNAZIALA PANDA | 206230.00 | plata sume noiembrie chelt salariale Sc Panda |
| 07.11.2025 | GRADINITA PANDA 2 | 6798.00 | plata sume noiembrie chelt bunuri Gr Panda |
| 07.11.2025 | GRADINITA PANDA 2 | 123315.00 | plata sume noiembrie chelt salariale Gr Panda |
| 07.11.2025 | SCOALA GIMNAZIALA MONTESSORI A | 4544.00 | plata sume noiembrie chelt salariale Sc Montessori Atlas |
| 07.11.2025 | SCOALA GIMNAZIALA MONTESSORI A | 45435.00 | plata sume noiembrie chelt salariale Sc Montessori Atlas |
| 07.11.2025 | Gradinita Miko | 4194.00 | art1al2og22 01fct550163 ch bunuri noiembrie |
| 07.11.2025 | GRADINITA SZENT IMRE | 11321.00 | plata sume noiembrie chelt bunuri Szent Imre |
| 07.11.2025 | GRADINITA SZENT IMRE | 216498.00 | plata sume noiembrie chelt salariale Szent Imre |
| 07.11.2025 | GRADINITA REFORMATA NR 1 CSEME | 3529.00 | plata sume noiembrie chelt bunuri Csemete |
| 07.11.2025 | GRADINITA REFORMATA NR 1 CSEME | 63469.00 | plata sume noiembrie chelt salariale Csemete |
| 07.11.2025 | GRADINITA BIOBEE | 5000.00 | plata sume noiembrie chelt bunuri Biobee |
| 07.11.2025 | GRADINITA BIOBEE | 98922.00 | plata sume noiembrie chelt salariale Biobee |
| 07.11.2025 | SCOALA GIMNAZIALA OCTOFUN | 1800.00 | plata sume noiembrie chelt burse Octofun |
| 07.11.2025 | Gradinita cu PP Stejarul Pitic | 39949.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | Gradinita cu PP Stejarul Pitic | 2729.00 | art1al2og22 01fct550163 ch bunuri noiembrie |
| 07.11.2025 | Gradinita Happy Hearts | 134033.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | SCOALA GIMNAZIALA OCTOFUN | 4061.00 | plata sume noiembrie chelt bunuri Octofun |
| 07.11.2025 | SCOALA GIMNAZIALA OCTOFUN | 59436.00 | plata sume noiembrie chelt salariale Octofun |
| 07.11.2025 | Gradinita Happy Hearts | 11932.00 | art1al2og22 01fct550163 ch bunuri noiembrie |
| 07.11.2025 | GRADINITA CU PP ELSA | 1998.00 | plata sume noiembrie chelt bunuri Elsa |
| 07.11.2025 | GRADINITA CU PP ELSA | 29250.00 | plata sume noiembrie chelt salariale Elsa |
| 07.11.2025 | Gradinita cu PP DAISY | 6402.00 | plata sume noiembrie 2025 chelt bunuri Daisy |
| 07.11.2025 | Gradinita cu PP DAISY | 102740.00 | plata sume noiembrie 2025 chelt salariale Daisy |
| 07.11.2025 | GRADINITA PLAYFUL LEARNING | 3599.00 | plata sume noiembrie 2025 chelt bunuri Playful |
| 07.11.2025 | GRADINITA PLAYFUL LEARNING | 58816.00 | plata sume noiembrie 2025 chelt salariale Playful |
| 07.11.2025 | SCOALA GIMNAZIALA CHRISTIANA | 6000.00 | plata sume noiembrie 2025 chelt bunuri Christiana |
| 07.11.2025 | SCOALA GIMNAZIALA CHRISTIANA | 31569.00 | plata sume noiembrie 2025 chelt salariale Christiana |
| 07.11.2025 | Liceul Teoretic Virgil Madgear | 8703.00 | plata sume noiembrie 2025 chelt CES Madgearu |
| 07.11.2025 | Liceul Teoretic Virgil Madgear | 35000.00 | plata sume noiembrie 2025 chelt bunuri Madgearu |
| 07.11.2025 | Liceul Teoretic Virgil Madgear | 203000.00 | plata sume noiembrie 2025 chelt salariale Madgearu |
| 07.11.2025 | Scoala Reformata Talentum | 1956.00 | plata sume noiembrie 2025 chelt CES Talentum |
| 07.11.2025 | Scoala Reformata Talentum | 5000.00 | plata sume noiembrie 2025 chelt bunuri Talentum |
| 07.11.2025 | Scoala Reformata Talentum | 140000.00 | plata sume noiembrie 2025 chelt salariale Talentum |
| 07.11.2025 | Gradinita Brainy Kids | 27422.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | Gradinita Brainy Kids | 1213.00 | art1al2og22 01fct550163 ch bunuri noiembrie |
| 07.11.2025 | Gradinita cu PP Ary | 106734.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | Gradinita cu PP Ary | 5500.00 | art1al2og22 01fct550163 ch bunuri noiembrie |
| 07.11.2025 | Scoala Primara Camigo | 446005.00 | art1al2og22 01fct550163 ch salarii noiembrie |
| 07.11.2025 | Scoala Primara Camigo | 23312.00 | art1al2og22 01fct550163 ch bunuri noiembrie |
| 07.11.2025 | Asociatia Cosmic Montessori | 900.00 | art1al2og22 01fct550163 ch burse |
| 07.11.2025 | Gradinita Millennium | 7989.00 | plata sume noiembrie 2025 chelt bunuri Millennium |
| 07.11.2025 | Gradinita Millennium | 113823.00 | plata sume noiembrie 2025 chelt salariale Millennium |
| 07.11.2025 | Scoala primara T E I | 1200.00 | plata sume cheltuieli BURSE noiembrie Sc TEI |
| 07.11.2025 | Scoala primara T E I | 4066.00 | plata sume cheltuieli CES noiembrie Sc TEI |
| 07.11.2025 | Scoala primara T E I | 18284.00 | plata sume cheltuieli bunuri noiembrie Sc TEI |
| 07.11.2025 | Scoala primara T E I | 357242.00 | plata sume cheltuieli salariale noiembrie Sc TEI |
| 07.11.2025 | Gradinita Reformata Intre Lacu | 4000.00 | plata sume cheltuieli CES noiembrie Intre Lacuri |
| 07.11.2025 | Gradinita Reformata Intre Lacu | 3994.00 | plata sume cheltuieli bunuri noiembrie Intre Lacuri |
| 07.11.2025 | Gradinita Reformata Intre Lacu | 58462.00 | plata sume cheltuieli salariale noiembrie Intre Lacuri |
| 07.11.2025 | Gradinita Samariteanul | 6325.00 | plata sume cheltuieli bunuri noiembrie Samariteanul |
| 07.11.2025 | Gradinita Samariteanul | 50478.00 | plata sume cheltuieli salariale noiembrie Samariteanul |
| 07.11.2025 | Gradinita Helen | 5200.00 | plata sume cheltuieli bunuri noiembrie Helen |
| 07.11.2025 | Gradinita Helen | 76037.00 | plata sume cheltuieli salariale noiembrie Helen |
| 07.11.2025 | FABRICA DE PERSONALIZARI SRL | 54377.40 | a1a2OG22 cv FP 02797 achiz drapele |
| 07.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 232626.69 | og22art1al2 f 8700206din 31 10 2025 intret trat caini oct25 |
| 07.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 13450.00 | og22art1al2 f 8700207din 31 10 2025 steriliz pisici oct25 |
| 07.11.2025 | SC AXIAL CONSTRUCT INVEST | 987949.35 | a1a2OG22 f 435 Construire Liceu si Sala sport Borhanci SL18 cod 167 |
| 07.11.2025 | SC AXIAL CONSTRUCT INVEST | 207469.36 | a1a2OG22 f 435 Construire Liceu si Sala sport Borhanci SL18 cod 167 |
| 07.11.2025 | SC AXIAL CONSTRUCT INVEST | 362711.98 | a1a2OG22 F 435 Construire Liceu si Sala sport Borhanci ajustari |
| 07.11.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 14.47 | a1a2 OG 22 cv f 2130018382 aviz Modern str Haller Karoly |
| 05.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02A1A2OG22F1016 gbeSSM Crest efic energ bl de loc Et II str Ciresilor |
| 07.11.2025 | SC DAS ENGINEERING GRUP SRL | 840076.71 | 2a1a2og22 f2025107ServiciiSL8elig ctr649013 |
| 07.11.2025 | SC DAS ENGINEERING GRUP SRL | 112848.25 | 2a1a2og22 f2025107ServiciiSL8elig ctr649013 |
| 07.11.2025 | SC DAS ENGINEERING GRUP SRL | 63567.86 | 2a1a2og22 f2025107ServiciiSL8Nelig ctr649013 |
| 07.11.2025 | SC DAS ENGINEERING GRUP SRL | 1266136.34 | 2a1a2og22 f2025106ServSL8neelig ctr 649013 |
| 10.11.2025 | NORD CONFOREST SA | 749019.40 | a1a2og F25102401 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 10.11.2025 | NORD CONFOREST SA | 114555.91 | a1a2og F25102401 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 10.11.2025 | NORD CONFOREST SA | 17623.99 | a1a2og F25102401 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 10.11.2025 | TERMOFICARE NAPOCA SA | 14968.91 | a1a2OG22 F 954294 Elab PText mod sistIP BisericaRomanoCatolicaCalvaria |
| 10.11.2025 | COMPANIA DE APA SOMES SA | 1565.86 | Fact nr 5221313 seria CAG din 31/10/25 cv consum apa DCCU |
| 10.11.2025 | TERMOFICARE NAPOCA SA | 14999.31 | Fact nr 175070 seria TER din 31/10/25 cv energie termica DCCU |
| 10.11.2025 | NOVA POWER GAS SRL | 4829.13 | Fact nr 225221186 seria NPE din 03/11/25 gaz DCCU |
| 10.11.2025 | NOVA POWER GAS SRL | 2082.46 | Fact nr 225221188 seria NPE din 03/11/25 gaz DCCU |
| 10.11.2025 | E ON ENERGIE ROMANIA | 1480.89 | Fact nr 810001938964 seria MS EON din 27/10/25 gaz DCCU |
| 10.11.2025 | E ON ENERGIE ROMANIA | 1099.51 | Fact nr 040100115649 seria MS EON din 31/10/25 gaz DCCU |
| 10.11.2025 | EXPERT ASCENSO SRL | 450.00 | Fact nr 5010 seria EA din 22/09/25 cv servicii mentenanta |
| 10.11.2025 | EXPERT ASCENSO SRL | 450.00 | Fact nr 5048 seria EA din 22/10/25 cv servicii mentenanta |
| 10.11.2025 | INSPECTORATUL DE STAT IN CONST | 29296.10 | 2a1a2og22 Cote 0 1 0 5 ISC AC782/2023Renov ScoalaIoanBob |
| 10.11.2025 | MBS GROUP SRL | 4657708.88 | a1a2OG22 F 1676 SL4 Sector2 RTE Constr Bazin de inot |
| 10.11.2025 | MBS GROUP SRL | 7409681.95 | a1a2OG22 F 1675 SL15 Construire Bazin de inot Borhanci |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F 1016 SSM Cresteeficenerg blocuri str Ciresilor |
| 10.11.2025 | SUPERCOM SA | 60004.38 | OG22ART1AL2 F 00000861din 05 11 2025 GBEX CTR 5 112078 |
| 10.11.2025 | SUPERCOM SA | 666048.59 | OG22ART1AL2 F 00000861din 05 11 2025 SAL STRAD 16 31 OCT25 |
| 10.11.2025 | SUPERCOM SA | 9.36 | OG22ART1AL2 F 00000862din 05 11 2025 GBEX CTR 5 112078 |
| 10.11.2025 | SUPERCOM SA | 103.91 | OG22ART1AL2 F 00000862din 05 11 2025 REG SAL STRAD 16 31OCT25 |
| 10.11.2025 | SCPEJ CIMPIAN SI CIMPIAN | 130.00 | fac 3647 chelt notificare 482 2025 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG 22 F1016 SSM crest eficenergblocuri str Alexandrescu 23 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG 22 F1016 SSM crest eficenergblocuri str Alexandrescu 23 |
| 10.11.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | fac 3646 chelt notificare 481 2025 |
| 10.11.2025 | HEALTHY PET CENTER SRL | 7877.10 | OG22ART1AL2 F 0482din 01 11 2025 SERV STERILIZ CTR420900 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F1016 SSM Cresteficenergblocuri str Aleandrescu 53 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F1016 SSM Cresteficenergblocuri str Aleandrescu 53 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F1016 SSM Cresteficenerg blocuri str Plopilor 48 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F1016 SSM Cresteficenerg blocuri str Plopilor 48 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02 a1a2OG22 F1016 SSM Cresteficenergblocuri str Plopilor 52 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02 a1a2OG22 F1016 SSM Cresteficenergblocuri str Plopilor 52 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F 1016 SSM Cresteficenergblocuri str Pasteur 56 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 1016 SSM Cresteficenergblocuri str Pasteur 56 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F 1016 SSM cresteficenergblocuri str Vaida Voieod 60 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 1016 SSM cresteficenergblocuri str Vaida Voieod 60 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | a1a2OG22 F 1016 DSSM Cresteficenergblocuri str Herculane 5 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | a1a2OG22 F 1016 DSSM Cresteficenergblocuri str Herculane 5 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OGF 1016 SSM Cresteficenergblocuri str Padin 14 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OGF 1016 SSM Cresteficenergblocuri str Padin 14 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 50.40 | 02a1a2OG22 F 1016 SSM Cresteficenergblcouri str Brancusi 200 |
| 10.11.2025 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 02a1a2OG22 F 1016 SSM Cresteficenergblcouri str Brancusi 200 |
| 10.11.2025 | SERVELECT SRL CLUJ | 7790.00 | OG22ART1AL2 F 606din 06 11 2025 GBEX CTR 530744 |
| 10.11.2025 | SERVELECT SRL CLUJ | 86469.00 | OG22ART1AL2 F 606din 06 11 2025 SERVICII CONSULT ENERGETICA CTR53074 |
| 11.11.2025 | CANTINA DE AJUTOR SOCIAL | 183000.00 | 02a1a2OG22 subventie dezvoltare |
| 11.11.2025 | AIRCOOL HVAC SRL | 21896.00 | OG22ART1AL2 F 0096din 30 10 2025 IGIENIZARE CONF CDA 622735 |
| 11.11.2025 | RA MONITORUL OFICIAL | 828.00 | fact 27473 27424 27421 27368 27369 anunturi MO |
| 11.11.2025 | VARAN IMPORT EXPORT SRL | 1350.00 | Fact nr 0267 panglica tricolora cmd 684066 |
| 11.11.2025 | SPITALUL CLINIC DE RECUPERARE | 49400.00 | adr 840042 sprijin fin aparat medic HCL 403 |
| 11.11.2025 | ASOC DE PROPR BRANCOVEANU NR 5 | 95.69 | OG22ART1AL2 cv ch l august 2025 As prop Brancoveanu nr 58 bl B1ap 21 |
| 11.11.2025 | ASOCIATIA DE PROPRIETARI L REB | 250.46 | OG22ART1AL2 cv ch l august 2025 As prop L Rebreanu nr 40 ap 104 |
| 11.11.2025 | ARHIEPISCOPIA VADULUI FELEACUL | 400000.00 | adr 817803 tr 2 finantare sprijin fin Centrul Misionar HCL 401 |
| 11.11.2025 | ARHIEPISCOPIA VADULUI FELEACUL | 300000.00 | adr 817810 tr 2 finantare sprijin fin Catedrala Mitrop HCL 401 |
| 11.11.2025 | ASCENSO SRL | 4477.00 | Fact nr 10307976 seria ASC din 04/11/25 SERVICII INTRET ASCENSOARE |
| 11.11.2025 | PICONET SRL | 59.29 | Fact nr 2025515 seria din 05/11/25 SERVICII T PARK |
| 11.11.2025 | PYROSTOP TOTAL SECURITY GROUP | 229.90 | Fact nr 2025/024739 MPTS 03/11/25 SERV MONITORIZARE SISTEME DE ALARMA |
| 11.11.2025 | TECHNICAL EXPERT CONSULT SRL | 605.00 | Fact nr 12577 seria TEC nr din 06/11/25 SERVICII MENTENANTA ASCENSOR |
| 11.11.2025 | SPOT IMAGE SRL | 5759.60 | F nr 2262869 SPIMF din 24/10/25 SERV MENTENANTA PANOURI LED |
| 11.11.2025 | KADRA TECH SRL | 17182.00 | Fact nr 25 001280 seria FKS din 23/10/25 LUCRARI RELOCARE ECHIPAMENTE |
| 11.11.2025 | GEROM INTERNATIONAL PRODIMEX S | 23818.85 | Fact nr 250944 seria GER25 din 31/10/25 ACHIZ ROLE ECHIP PLATA |
| 11.11.2025 | ARIOLA PRODCOM SRL | 683.65 | F 26687 FARI nr din 05/11/25 PIESE SCHIMB MASINI PROCESAT NUMERAR |
| 11.11.2025 | OMV PETROM MARKETING SRL | 1950.32 | Fact nr 6425616143 seria din 05/11/25 CONSUM COMBUSTIBIL |
| 11.11.2025 | ALEX AUTO | 37.62 | F 2111762 seria ALX din 04/11/25 SERVICII REPARATII INTRETINERE AUTO |
| 11.11.2025 | ALEX AUTO | 2846.66 | F 2111762 seria ALX din 04/11/25 SERVICII REPARATII INTRETINERE AUTO |
| 11.11.2025 | ALEX AUTO | 2117.50 | F 2111762 seria ALX din 04/11/25 SERVICII REPARATII INTRETINERE AUTO |
| 11.11.2025 | ALEX AUTO | 119.98 | F 2111763 seria ALX din 04/11/25 SERVICII REPARATII INTRETINERE AUTO |
| 11.11.2025 | ALEX AUTO | 3404.89 | F 2111763 seria ALX din 04/11/25 SERVICII REPARATII INTRETINERE AUTO |
| 11.11.2025 | ALEX AUTO | 435.60 | F 2111763 seria ALX din 04/11/25 SERVICII REPARATII INTRETINERE AUTO |
| 11.11.2025 | PROTCONSULT SRL | 1109.16 | F 150 31 10 2025 serv SSM ren en LI T Popoviciu GPP Z Zorilor |
| 11.11.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 35.90 | a1a2OG22 cv F2130041979 tarif aviz Modern str Sighisoara |
| 11.11.2025 | ASOCIATIA EGYHAZZENE MUZICA SA | 30000.00 | Fact nr 28 ch pr Klausen Musik HCL 362 |
| 11.11.2025 | FEDERATIA CENTRUL DE INTERES | 170000.00 | Fact nr 0035 ch pr Centrul de Interes Vector al Artei tr 3 HCL 320 |
| 11.11.2025 | FUNDATIA CULTURALA INTACT | 40000.00 | Fact nr 0009 pr Tineri Artisti Romani cf HCL 296 |
| 11.11.2025 | ASOCIATIA CREATE ACT ENJOY | 60000.00 | Fact nr 202084 pr Terapie prin Arta cf HCL 377 |
| 11.11.2025 | SUPERCOM SA | 1149.85 | OG22ART1AL2 F 001036805din 04 11 2025 SERVICII TRANSP NEUTRALIZ DESE |
| 11.11.2025 | FUNDATIA TRANZIT | 15000.00 | Fact nr 0068 pr Stagiune in Tranzit cf HCL 385 |
| 11.11.2025 | ASOCIATIA KARACSONY SANDOR | 15000.00 | Fact nr 2025005 pr Vocea Tineretii cf HCL 282 |
| 11.11.2025 | ASOCIATIA CLUB SPORTIV CAIAC S | 60000.00 | Fact nr 0039 ch pr Caiacul o cult sport cf HCL 358 |
| 11.11.2025 | ASOCIATIA POTI FI SI TU CAMPIO | 10000.00 | Fact nr 0085 sustinere activit sport cf HCL 213 |
| 11.11.2025 | ASOC CLUB SPORTIV U BT | 11430.00 | Fact nr 083 sustinere activit sport cf HCL 228 |
| 11.11.2025 | INSPECTORATUL DE STAT IN CONST | 34100.22 | a1a2OG22 cv F 839965 AC 1029 reg cote ISC Modern str G Verdi |
| 11.11.2025 | E ON ENERGIE ROMANIA | 10785.97 | 9900313928 consum gaz metan Fac040100115648 sedii admistrative |
| 11.11.2025 | CLUJ INNOVATION PARK SA | 8431.57 | OG22ART1AL2 F 20250719din 06 11 2025 ENERG ELEC ILUM PUB |
| 11.11.2025 | E ON ENERGIE ROMANIA | 71.66 | 2203564234 consum energie electr F180019483568 sedii admistra |
| 11.11.2025 | E ON ENERGIE ROMANIA | 773.89 | 2203564302 consum energie electr F180019483571 sedii admistra |
| 11.11.2025 | E ON ENERGIE ROMANIA | 221.94 | 2203187565 consum energie electr F160020709550 sedii admistra |
| 11.11.2025 | CORAL IMPEX SRL | 45655.99 | OG22ART1AL2 F 27363 0din 05 11 2025 GBEX CTR 14786 |
| 11.11.2025 | CORAL IMPEX SRL | 506781.46 | OG22ART1AL2 F 27363 0din 05 11 2025 DERATIZ OCTOMB25MUNICIPIU |
| 11.11.2025 | CROMA IMPEX | 18041.10 | OG22ART1AL2 F 25 23din 04 11 2025 SERVICII STERILIZ CTR420900 |
| 11.11.2025 | TERMOFICARE NAPOCA SA | 3486.05 | ar1al2og22 F175067 energie termica Primarii Cartier L10 |
| 11.11.2025 | ASOC DE PROP STR R FERDINAND 3 | 18.97 | a1a2og F0054 chelt comune ap5 fond repar rulment si adminisreareL9 |
| 11.11.2025 | ASOC DE PROP STR R FERDINAND 3 | 102.76 | a1a2og F0056 chelt comune ap9 fond repar rulment si adminisreareL9 |
| 11.11.2025 | ASPC PROP str EROILOR nr 6 8 | 249.40 | ar1al2og22 F120 chelt comune ap20 fond repar rulment si administr L09 |
| 11.11.2025 | ASOC DE PROPRIETARI HOREA 6 | 86.68 | a1a2og F000192 chelt comune ap1 fond repar rulment si administrare L9 |
| 11.11.2025 | Asoc Prop str Karl Liebknecht | 638.41 | r1al2og adr831951 Ch comuneKLiebknecht7 8 FondRepar rulment adm9 |
| 11.11.2025 | ASOC PROP STR F D ROOSEVELT 2 | 321.44 | a1a2og F00111 chelt comne ap13 fond repar rulment si adminisreareL9 |
| 12.11.2025 | ASCENSO SRL | 302.50 | a1a2OG22 F 10307975 intret platforma la Cimitir MIRoata FN ctr774023 |
| 12.11.2025 | MBC CONSULT | 25494.48 | CvFact736MBCserv dirigentie santier ob Col SToduta C2C9smis9057 |
| 12.11.2025 | MBC CONSULT | 2172.17 | CvFact736MBC GBE serv dirigentie santier ob Col SToduta C2C9smis9057 |
| 12.11.2025 | Campion Broker de Asigurare si | 3062.25 | Cv DP nr 135 RCA PT CJ 25 GIW CJ 25 GIY |
| 12.11.2025 | SC PROGRAVURA SRL | 5687.00 | Cv Fact nr 4949 PGV produse auto |
| 12.11.2025 | ONE WAY SRL | 5536.20 | Cv Fact nr 8065 OW servicii curatenie |
| 12.11.2025 | ONE WAY SRL | 499.00 | Cv Fact nr 8065 OW GBE servicii curatenie |
| 12.11.2025 | TERMOFICARE NAPOCA SA | 4721.58 | Cv fact TER nr 175069 energie termica |
| 12.11.2025 | E ON ENERGIE ROMANIA | 1087.43 | 2103776633 a1a2OG22 F 010434377275 consum gaz IManiu3 |
| 12.11.2025 | E ON ENERGIE ROMANIA | 3851.76 | Cv Fact MS EON 040100114476 040100115645 810001938961 gaze naturale |
| 12.11.2025 | PP PROTECT SECURITY SRL | 1297.73 | A1A2OG22 F 217536 serv monitorizare oct ctr676296 |
| 12.11.2025 | CANTINA AJUTOR SOC SI PENSIUNE | 5704.00 | SALARII PROIECT TTT APRILIE 2025 VISAN GHE NOVAC DAN |
| 12.11.2025 | CANTINA AJUTOR SOC SI PENSIUNE | 128.00 | CONTRIB MUNCA APR 2025 PROIECT TTT VISAN GHE NOVAC DAN |
| 12.11.2025 | CANTINA AJUTOR SOC SI PENSIUNE | 5428.00 | SALARII PROIECT TTT MAI 2025 VISAN GHE NOVAC DAN |
| 12.11.2025 | CANTINA AJUTOR SOC SI PENSIUNE | 122.00 | CONTRIB MUNCA MAI 2025 PROIECT TTT VISAN GHE NOVAC DAN |
| 12.11.2025 | CANTINA AJUTOR SOC SI PENSIUNE | 5428.00 | SALARII PROIECT TTT IUNIE 2025 VISAN GHE NOVAC DAN |
| 12.11.2025 | CANTINA AJUTOR SOC SI PENSIUNE | 122.00 | CONTRIB MUNCA IUNIE 2025 PROIECT TTT VISAN GHE NOVAC DAN |
| 12.11.2025 | CANTINA AJUTOR SOC SI PENSIUNE | 4740.00 | SALARII PROIECT TTT IULIE 2025 VISAN GHE NOVAC DAN |
| 12.11.2025 | CANTINA AJUTOR SOC SI PENSIUNE | 107.00 | CONTRIB MUNCA IULIE 2025 PROIECT TTT VISAN GHE NOVAC DAN |
| 12.11.2025 | CANTINA AJUTOR SOC SI PENSIUNE | 5287.00 | SALARII PROIECT TTT AUG 2025 VISAN GHE NOVAC DAN |
| 12.11.2025 | CANTINA AJUTOR SOC SI PENSIUNE | 119.00 | CONTRIB MUNCA AUG 2025 PROIECT TTT VISAN GHE NOVAC DAN |
| 12.11.2025 | E ON ENERGIE ROMANIA | 322.89 | 9900313923 OG22ART1AL2CVF MS EON040100115646din 31 10 2025CONSUM GAZ B |
| 12.11.2025 | TOTAL SECURITY SYSTEMS SRL | 457.54 | OG22ART1AL2 CV VTSS506din30 10 2025 CDA786465 BUTON PANICA BS LA TEREN |
| 12.11.2025 | SHERIFF GUARD PROTECTION SRL | 55814.88 | OG22ART1AL2CVF SGP100510din03 11 2025 CTR642364 1PAZA BS LA TERENURI |
| 12.11.2025 | COMPANIA DE APA SOMES SA | 11270.07 | OG22ART1AL2CVF CAG5221314din 31 10 2025 CONSUM APA BS GHEORGHENI |
| 12.11.2025 | GARDEN CENTER GRUP SRL | 205475.66 | OG22ART1AL2 CVF GCM18050din 23 10 2025 CTR 369578 ACHIZITIA DE MATERIA |
| 12.11.2025 | GARDEN CENTER GRUP SRL | 20344.13 | OG22ART1AL2 GBEX CVF GCM18050din 23 10 2025 CTR 369578 |
| 12.11.2025 | GARDEN CENTER GRUP SRL | 8513.32 | OG22ART1AL2CVF GCM18051din 23 10 2025 CTR 475778ACHIZITIA DE MATERIAL |
| 12.11.2025 | GARDEN CENTER GRUP SRL | 796.81 | OG22ART1AL2 GBEX CVF GCM18051din data 23 10 2025 CTR 475778 |
| 12.11.2025 | ACCOUNTING AUDIT SRL | 1905.00 | F 15784 SERV AUDIT PROIECT TTT 01 BL |
| 12.11.2025 | ACCOUNTING AUDIT SRL | 7593.66 | F 15784 SERV AUDIT PROIECT TTT 02 UE |
| 12.11.2025 | COMPANIA DE TRANSPORT PUBLIC C | 3954653.00 | OG22art1al2 cvf71000950 abonam transp elevi luna octombrie |
| 12.11.2025 | QUALEX CONSULT SRL | 3150.00 | a1al2ogF3865 serv verificareRSVTIcentrala termica ctr 771071si AA1 L10 |
| 12.11.2025 | AUTOMATICSOFT SRL | 24054.80 | ar1al2og22 fac 20250277 serv transport valari L10 ctr 988644 2024 |
| 12.11.2025 | BRANTNER SERVICII ECOLOGICE SR | 177903.47 | og22art1al2 f 5209din 30 09 2025 decolmatare1 30SEPT conf ctr 697360 |
| 12.11.2025 | Wolters Kluwer Romania SRL | 2758.80 | ar1al2og22 F0281590 servicii abonam platf juridica cmd 62127 2025 |
| 12.11.2025 | CENTRUL TERITORIAL DE CALCUL E | 272.25 | ar1al2og22 F253506 servicii actualizare LEGISctr890062 L09 |
| 12.11.2025 | COPYLAND TRADING SRL | 55039.25 | a1a2og22 F224690 servicii printare ctr912356 2024 per16082025 15102025 |
| 12.11.2025 | INSIDE TELECOM SRL | 2662.00 | ar1al2og22 F36333 service centrala telefonica L10 cf ctr913700 |
| 12.11.2025 | PYROSTOP TOTAL SECURITY GROUP | 4192.86 | ar1al2og22 F027040 abonament intret sistem alarma ctr921234 L10 |
| 12.11.2025 | BRANTNER SERVICII ECOLOGICE SR | 1277.06 | og22art1al2 f 5219din 31 10 2025 deszapezire ctr449745 |
| 12.11.2025 | BRANTNER SERVICII ECOLOGICE SR | 534704.39 | og22art1al2 f 5221din 07 11 2025 salubriz stradala 16 31oct25 |
| 12.11.2025 | COMPANY DATA SRL | 228.00 | a1al2og F24957 servicii prestate monitorizare firme ctr 533277 GBE L10 |
| 12.11.2025 | COMPANY DATA SRL | 2530.80 | ar1al2og F24957 servicii prestate monitorizare firme ctr 533277 L10 |
| 12.11.2025 | INDFLOOR GROUP SRL | 317548.09 | OG22ART1AL2CV INDF15473din 21 10 2025 CDA612055 GAZON ARTIFICIAL |
| 12.11.2025 | ONE WAY SRL | 1165.00 | ar1al2og F8064 serv curatenie sedii primarie ctr 2 2024 AC9992 L10 GBE |
| 12.11.2025 | ONE WAY SRL | 12931.50 | ar1al2og F8064 serv curatenie sedii primarie ctr 2 2024 AC9992 L10 |
| 12.11.2025 | SUPERCOM SA | 35405.89 | OG22ART1AL2 F 001041759din 07 11 2025 SERVICII CDA 787265 TRANSP DESE |
| 12.11.2025 | ONE WAY SRL | 767.00 | ar1al2og F8067 serv curatenie sedii cimitire ctr 4 2024 AC9992 L10 GBE |
| 12.11.2025 | ONE WAY SRL | 8511.28 | ar1al2og F8067 serv curatenie sedii cimitire ctr 4 2024 AC9992 L10 |
| 12.11.2025 | PROFESIONAL SP SRL | 493.68 | ar1al2og22 fac 35276 alte materiale caracter functional cf cda 798825 |
| 12.11.2025 | NISRE SRL | 8772.50 | ar1al2og22 F1886 alte materiale pahare carton cf cda 597643 26062025 |
| 07.11.2025 | PROTCONSULT SRL | 1089.00 | a1a2OG22Fact0144 20102025RenovEnergIuliuHatiegCantina |
| 07.11.2025 | PROTCONSULT SRL | 1089.00 | a1a2OG22Fact0145 20102025RenovEnergIuliuHatiegCorpC1 |
| 07.11.2025 | VIADUCT AS SRL | 25287.68 | a1a2OG22F15528102025RenovenergLicEugenPora |
| 13.11.2025 | SC RAOVIAN SERV SRL | 2290.00 | Cv fact RAO 595 spalari auto |
| 13.11.2025 | COMPANIA DE APA SOMES SA | 1015.46 | Cv Facturile CAG 5221324 5221323 apa canal |
| 13.11.2025 | SC AUTO PRO VULCAN SRL | 8627.30 | Cv fact AUT nr 0327 servicii vulcanizare |
| 13.11.2025 | FALCON ELECTRONICS PROD SRL | 3206.50 | Cv Fact 10471 FCJ FLC produse auto CJ 53 CLC |
| 13.11.2025 | FALCON ELECTRONICS PROD SRL | 847.00 | Cv fact FLC nr 10471 servicii auto |
| 13.11.2025 | ALEX AUTO | 18454.58 | CV Facturile ALX 2111765 2111765 PRODUSE AUTO |
| 13.11.2025 | ALEX AUTO | 17958.82 | Cv fact ALX nr 02111765 servicii auto |
| 13.11.2025 | COMPANIA DE APA SOMES SA | 8526.63 | ar1al2og22f1 fac 5221323 cv consum apa canal sedii Primarie |
| 13.11.2025 | COMPANIA DE APA SOMES SA | 4365.93 | ar1al2og22f1 fac 5221328 cv consum apa canal sedii Primarie |
| 13.11.2025 | COMPANIA DE APA SOMES SA | 68.84 | ar1al2og22f1 fac 5221321 cv consum apa canal sedii Primarie |
| 13.11.2025 | COMPANIA DE APA SOMES SA | 14.10 | ar1al2og22f1 fac 5221315 cv consum apa canal sedii Primarie |
| 13.11.2025 | COMPANIA DE APA SOMES SA | 7.09 | ar1al2og22f1 fac 5221325 cv consum apa canal sedii Primarie |
| 13.11.2025 | COMPANIA DE APA SOMES SA | 826.18 | ar1al2og22f1 fac 5221326 cv consum apa canal sedii Primarie |
| 13.11.2025 | HORNBACH CENTRALA SRL | 1422.51 | ar1al2og22 fac 3464662 ob inventar fiset metalic arhiva cf cda 733949 |
| 13.11.2025 | DUPEX S R L | 544120.89 | OG22ART1AL2 CVF DPXP250876din 04 11 2025 CTR764621Repararea si intreti |
| 13.11.2025 | DUPEX S R L | 49019.90 | OG22ART1AL2 GBEX CVF DPXP250876din 04 11 2025 CTR 764621 |
| 13.11.2025 | DAVICONIN SRL | 151215.90 | a1a2OG22 F 0164 serv supervizare lucrari Bazin de inot Borhanci |
| 13.11.2025 | DAVICONIN SRL | 13623.05 | a1a2OG22 gbe F 0164 serv supervizare lucrari Bazin de inot Borhanci |
| 13.11.2025 | OFFICE CONECT SRL | 6570.30 | cv F1237 serv asistenta informatica totem digital ctr 618464 Tr1 |
| 13.11.2025 | VETERINARIUS SRL | 10672.20 | og22art1al2 f 1499din 06 11 2025 servicii ctr 420900 sterilizare cain |
| 13.11.2025 | SALSTAR SRL | 1843.80 | Montare folie protectie geamuri fact nr 40802 |
| 13.11.2025 | TERMOFICARE NAPOCA SA | 125490.82 | a1a2OG22 F954298 Mod sistem IP Biserica RomanoCatolica Calvaria |
| 13.11.2025 | GARDEN CENTER GRUP SRL | 57534.69 | OG22ART1AL2 CVF GCM 18135din 06 11 2025 CTR 434867Marcare doborare si |
| 13.11.2025 | CONTAUDIT SRL | 116160.00 | ar1al2og22 Fac 921 serv prestate conf contr 915179 16122024 |
| 13.11.2025 | GARDEN CENTER GRUP SRL | 4902.06 | OG22ART1AL2 GBEX CVF GCM 18135din 06 11 2025 CTR 434867 |
| 13.11.2025 | URBAN MARKET SRL | 98242.65 | OG22ART1AL2 CVF 2174din 04 11 2025 CTR 575245 BANCI PT ZONELE VERZI |
| 13.11.2025 | URBAN MARKET SRL | 8370.45 | OG22ART1AL2 GBEX CVF 2174din 04 11 2025 CTR 575245 |
| 13.11.2025 | AVRIL SRL | 162804.33 | a1a2og22 F250767 lucrari Renov energColegAMaior CladireC2 ct548783 SL7 |
| 13.11.2025 | AVRIL SRL | 34188.91 | a1a2og22 F250767 lucrari Renov energColegAMaior CladireC2 ct548783 SL7 |
| 13.11.2025 | TERMOFICARE NAPOCA SA | 23830.36 | OG22art1al2 cvf953137 asistenta pt evenimente ctr 723668 |
| 13.11.2025 | AVRIL SRL | 269621.80 | a1a2og22 F250768 lucrari Renov energColegAMaior CladireC2 ct548783 SL7 |
| 13.11.2025 | CLUB SPORTIV POLITEHNICA | 20707.00 | Fact nr 44 sustinere activit sport cf HCL 239 |
| 13.11.2025 | TCI CONTRACTOR GENERAL SA | 931628.38 | 02a1a2OGF 102719 lucrari Renov energ GR Mina Sirena |
| 13.11.2025 | TCI CONTRACTOR GENERAL SA | 250244.19 | a1a2OG22 F 102718 lucrari renovenerg GR Mica Sirena |
| 13.11.2025 | TCI CONTRACTOR GENERAL SA | 52551.28 | a1a2OG22 F 102718 lucrari renovenerg GR Mica Sirena |
| 13.11.2025 | CLUB SPORTIV CFR CLUJ | 9470.00 | Fact nr 250 sustinere activit sport cf HCL 220 |
| 13.11.2025 | CLUB SPORTIV MUNICIPAL | 43290.00 | Fact nr 71 sustinere activit sport cf HCL 218 |
| 13.11.2025 | ASOCIATIA CULT PRO TRANSILVANI | 75000.00 | Fact nr 07 ch proiect FITF cf HCL 257 |
| 13.11.2025 | Asociatia Sunday Culture | 5000.00 | Fact nr 0015 ch pr Sundai Market Beats cf HCL 339 |
| 13.11.2025 | ASOCIATIA JAD | 10000.00 | Fact nr 0009 ch pr Ferestre cf HCL 265 |
| 13.11.2025 | OTIS LIFT SRL | 3424.30 | F25017014 serv menteanta platfome pers dezabil asccensor ctr532137 L10 |
| 13.11.2025 | ONE WAY SRL | 166.00 | F8036 serv curatenie generala cladire Cimitir Someseni ctr4 AC9992gbe |
| 13.11.2025 | ONE WAY SRL | 1837.76 | F8036 serv curatenie generala cladire Cimitir Someseni ctr4 AC9992 |
| 13.11.2025 | COMPANIA NATIONALA DE INVESTIT | 94184.29 | CT 17 Constr Cresa Cartier Borhanci C15 01 213 |
| 13.11.2025 | COMPANIA NATIONALA DE INVESTIT | 19684.48 | CT 17 constr Cresa Borhanci C1501213 |
| 13.11.2025 | SIDE GRUP SRL | 4729.41 | a1al2og22 F2822762 mater curatenie subsecv4 2025 AC791129 2024 |
| 13.11.2025 | SIDE GRUP SRL | 3263.37 | a1al2og22 F2822887 mater curatenie subsecv4 2025 AC791129 2024 |
| 13.11.2025 | SIDE GRUP SRL | 2506.52 | a1al2og22 F2822885 mater curatenie subsecv5 2025 AC791129 2024 |
| 14.11.2025 | TERMOFICARE NAPOCA SA | 12299883.00 | OG22art1al2 cv954312 compensatie de explaotare trim III 2025 |
| 14.11.2025 | TERMOFICARE NAPOCA SA | 4583698.71 | OG22art1al2 cvf954313 energie termica luna octombrie 2025 |
| 14.11.2025 | ACADASTRU ONLINE CONSULT SRL | 170.00 | OG22ART1AL2 GBE F 0393 CV DOCUMENTATII CADASTRALE ctr 441543 |
| 14.11.2025 | ACADASTRU ONLINE CONSULT SRL | 1887.00 | OG22ART1AL2 F 0393 CV DOCUMENTATII CADASTRALE ctr 441543 |
| 14.11.2025 | ACADASTRU ONLINE CONSULT SRL | 74.00 | OG22ART1AL2 GBE F 0393 CV DOCUMENTATII CADASTRALE ctr 890359 |
| 14.11.2025 | ACADASTRU ONLINE CONSULT SRL | 821.40 | OG22ART1AL2 F 0393 CV DOCUMENTATII CADASTRALE ctr 890359 |
| 14.11.2025 | DISTINCT PROIECT | 1869.14 | 2a1a2og22 f0097GbxDirigSantierRenovGheLazar ctr 693153 |
| 14.11.2025 | DISTINCT PROIECT | 20747.45 | 2a1a2og22 f0097DirigSantierRenovGheLazar ctr 693153 |
| 14.11.2025 | SC AUTO PRO VULCAN SRL | 25952.08 | Cv Fact nr 0332 AUT anvelope iarna |
| 14.11.2025 | SC AUTO PRO VULCAN SRL | 1776.28 | Cv Fact nr 0333 AUT anvelope iarna |
| 14.11.2025 | ELECTRICA FURNIZARE SA | 4466.23 | A1A2OG22 F 2536359292 consum energie electrica |
| 14.11.2025 | ELECTRICA FURNIZARE SA | 20015.19 | a1a2og F2536359292 consum electrica CladiriPrim CI5005157039 |
| 14.11.2025 | SIDE GRUP SRL | 1089.00 | OG22ART1AL2 F 2822763din 27 10 2025 PL CDA789071 SACI MENAJ |
| 14.11.2025 | E ON ENERGIE ROMANIA | 4524.75 | 2103776633 F 010137144818 CONSUM GAZ MANIU3 |
| 14.11.2025 | PP PROTECT SECURITY SRL | 2697.50 | A1A2OG22 F 6243 serv sistem buton panica |
| 14.11.2025 | NOVA POWER GAS SRL | 7462.95 | A1A2OG22 F 225221189 consum energie electrica cimitir strMIRoata FN |
| 14.11.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 793 chelt notificare 308 2025 |
| 14.11.2025 | COMPANIA DE APA SOMES SA | 3551.50 | A1A2OG22 F 5221319 CONSUM APA TVuia 149 151 ParkRide |
| 14.11.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | fac 825 chelt notificare 319 2025 |
| 14.11.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22 fac 796 chelt notificare 312 2025 |
| 14.11.2025 | E ON ENERGIE ROMANIA | 3342.36 | 2203564429 Fact 190017615370 consum en el PtaGarii |
| 14.11.2025 | COMPANIA DE APA SOMES SA | 232.60 | A1A2OG22 F 5221323 consum apa PtaGarii FN |
| 14.11.2025 | TOP SEVEN WEST | 3334.29 | Fact nr 005471 abonamente presa cmd 251623 |
| 14.11.2025 | RA MONITORUL OFICIAL | 138.00 | Fact nr 28184 anunturi publicit MO 202 |
| 14.11.2025 | ELECTRICA FURNIZARE SA | 5006.60 | Cv EFI nr 2536359292 energie electrica |
| 14.11.2025 | UNIVERSITATEA DE ARTA SI DESIG | 1181.60 | Fact nr 21 cota abonam stud l 10 cf HCL 712 |
| 14.11.2025 | LICEUL INF TIBERIU POPOVICIU | 100000.00 | Lic Informatica subventii internate si cantine |
| 14.11.2025 | COMPANIA DE APA SOMES SA | 190549.15 | OG22art1al2 cvf5221327 colectare ape pluviale dom public |
| 14.11.2025 | NOVA POWER GAS SRL | 1014904.27 | og22art1al2 f 225221180din 03 11 2025 energ electrica iluminat publi |
| 14.11.2025 | SDEE TRANSILVANIA NORD | 193.60 | a1a2OG22F213004138920102025RenEnScGimnIuliuHatieganustrGrAlexnr16 |
| 14.11.2025 | DELGAZ GRID SA | 79.27 | 02a1a2OG22 F 0507505239 2104511485 a iz Renov energ Gr Mica Sirena |
| 14.11.2025 | SC MIRON CONSTRUCT SRL | 443693.83 | a1a2OG22F11603112025RenovEnergScGimIHatiegnr16chelig |
| 14.11.2025 | SC MIRON CONSTRUCT SRL | 102956.58 | a1a2OG22F11603112025RenovEnergScGimIHatiegnr16chelig |
| 14.11.2025 | SC MIRON CONSTRUCT SRL | 46575.59 | a1a2OG22F11603112025RenovEnergScGimIHatiegnr16cheliggbe |
| 14.11.2025 | SC MIRON CONSTRUCT SRL | 330995.90 | a1a2OG22F11583112025RenEnergScGimnIHatiegstrGrAlexnr16chneelig |
| 14.11.2025 | SC MIRON CONSTRUCT SRL | 28201.44 | a1a2OG22F11583112025RenEnergScGimnIHatiegstrGrAlexnr16chneeliggbe |
| 14.11.2025 | MBC CONSULT | 1523.20 | ar1al2og F0735dirig santier RenovEenerg Gr Micul Print ctr477563 gbe |
| 14.11.2025 | MBC CONSULT | 16907.52 | ar1al2og F0735 dirig santier RenovEenerg Gr Micul Print ctr477563 |
| 17.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1246638.04 | a1a2OG22 cv F 4000950 c 470208 SL1 Modern str Artarului |
| 17.11.2025 | Gradinita cu PP Teddy Bear | 160829.50 | art1al2og22 01fct550163 ch salarii nov |
| 17.11.2025 | Gradinita cu PP Teddy Bear | 8906.50 | art1al2og22 01fct550163 ch bunuri nov |
| 17.11.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 193.60 | a1a2OG22F213004138920102025RenEnScGimnIuliuHatieganustrGrAlexnr16 |
| 17.11.2025 | EXIMTUR SRL | 320.60 | Fact 2502011380 bilet avion Ref 799854 com 834803 20WELDI |
| 17.11.2025 | EXIMTUR SRL | 1282.40 | Fact 2502011380 bilet avion 80 Ref 799854 com 834803 WELDI |
| 17.11.2025 | GROUP M IMPEX SRL | 7420.00 | Fact nr 6651 masa invitati primar cmd 832805 |
| 17.11.2025 | WINNERS FIRST SRL | 30400.00 | Fact nr 5A33806 servicii cazare invitati municipalitate cmd 832501 |
| 17.11.2025 | FIDA SOLUTIONS SRL | 21185.00 | OG22ART1AL2 CVF FID3904din 31 10 2025 CTR 405463cv servicii de su |
| 17.11.2025 | FIDA SOLUTIONS SRL | 1805.00 | OG22ART1AL2 GBEX CVF FID 3904din 31 10 2025 CTR 405463 |
| 17.11.2025 | COMPANIA DE APA SOMES SA | 70598.74 | OG22ART1AL2 CVF CAG 5204786din 31 07 2025 CONSUM APA B S LA TERENURI |
| 17.11.2025 | E ON ENERGIE ROMANIA | 3593.76 | 9900313923 CVF MS EON 040100116362din 10 11 2025 CONSUM GAZ B S GHEOR |
| 17.11.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 25444.50 | Fact nr 6743 masa personal SMURD l 10 HCL 6 |
| 17.11.2025 | ASOCIATIA COMUNITATEA 156 | 23778.15 | Fact nr 5 pr MY Myrals of Youth cf HCL 277 |
| 17.11.2025 | ASOCIATIA FOLCL RAPSODIA SOMES | 18477.40 | Fact nr 96 ch pr Rapsodia Somesana cf HCL 313 |
| 17.11.2025 | ASOCIATIA PLAYFIELD | 209831.45 | Fact nr 0266 ch pr Urban Field cf HCL 244 |
| 17.11.2025 | COMEX ROM SRL | 330330.00 | a1a2OG22 F 7733 toaleta publica automata pers diz ctr 634714 |
| 10.11.2025 | MIN MED APELOR SI PADURILOR | 15113.69 | Restit suma achit nedatorat transfer PNRR C3I1A0122000078 10 02 2023 |
| 10.11.2025 | MIN MED APELOR SI PADURILOR | 2871.00 | Restit suma achit nedatorat transfer PNRR C3I1A0122000078 10 02 2023 |
| 18.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 20334.05 | a1a2OG22 cv f 10100036 c 773356 serv pavoazare |
| 18.11.2025 | ADMINISTRATIA BAZINALA DE APA | 16.61 | OG22ART1AL2 CVF ABAST25 nr 1731din 20 10 2025CONS APA IRIGATII PARC |
| 18.11.2025 | COMPANIA DE APA SOMES SA | 53400.43 | OG22ART1AL2 CVF CAG 5221316din 31 10 2025CONS APA SP VERZI |
| 18.11.2025 | COMPANIA DE APA SOMES SA | 1924.96 | OG22ART1AL2 CVF CAG 5221317din data 31 10 2025CONS APA SP VERZI |
| 18.11.2025 | COMPANIA DE APA SOMES SA | 492.73 | OG22ART1AL2 CVF CAG 5221318din 31 10 2025 CONS APA SP VERZ |
| 18.11.2025 | E ON ENERGIE ROMANIA | 4.47 | 2103741244 Fact 010137175185 recalcul plafonare I Maniu 3 |
| 18.11.2025 | E ON ENERGIE ROMANIA | 0.09 | 2104019848 Fact 010137175194 recalcul plafon A Iancu 17 1 |
| 18.11.2025 | PROTCONSULT SRL | 999.00 | a1a2OG22F014731102025RenEnergscgimnIuliuHatiegnustrGrAlexnr16 |
| 18.11.2025 | PROTCONSULT SRL | 90.00 | 1a2OG22F014731102025RenEnergscgimnIuliuHatiegnustrGrAlexnr16gbe |
| 18.11.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | CV Fact 251120 serv SSM ctr 528387 proiect Gradinita Degetica |
| 18.11.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CV Fact 251120 serv SSM ctr 528387 proiect Gradinita DegeticaGBE |
| 18.11.2025 | CORAL IMPEX SRL | 775.42 | og22art1al2 f 27412 0din 10 11 2025 gbex ctr 14786 |
| 18.11.2025 | CORAL IMPEX SRL | 8607.09 | og22art1al2 f 27412 0din 10 11 2025 deratiz dezins municipiu cluj octo |
| 18.11.2025 | CORAL IMPEX SRL | 1063.66 | og22art1al2 f 27413 0din 10 11 2025 gbex ctr 14786 |
| 18.11.2025 | CORAL IMPEX SRL | 11806.63 | og22art1al2 f 27413 0din 10 11 2025 deratiz dezins instit inv oct25 m |
| 18.11.2025 | NOVA POWER GAS SRL | 55234.30 | a1a2og F225221181 consum electrica sedii Primarie |
| 18.11.2025 | NOVA POWER GAS SRL | 80.71 | a1a2og F225221191 consum electrica sedii Primarie |
| 17.11.2025 | ORANGE ROMANIA | 16746581.00 | 2a1a2og22 cv imobil achiz in baza contr vanzare nr 4414 HCL 651 2025 |
| 19.11.2025 | AXXA REGIONAL MANAGEMENT SRL | 12715.01 | 2a1a2 fARM686cvelabCFReamenaj parc Caragiale |
| 19.11.2025 | AXXA REGIONAL MANAGEMENT SRL | 191.18 | 2a1a2 fARM686gbecvelabCFReamenaj parc Caragiale |
| 19.11.2025 | AXXA REGIONAL MANAGEMENT SRL | 1083.34 | 2a1a2 fARM686gbecvelabCFReamenaj parc Caragiale |
| 19.11.2025 | DUPEX S R L | 128744.00 | a1a2OG22 F 250902 foisor dreptunghiular din lemn 14 buc |
| 19.11.2025 | AXXA REGIONAL MANAGEMENT SRL | 2243.83 | 2a1a2 fARM686cvelabCFReamenaj parc Caragiale |
| 19.11.2025 | DIGI ROMANIA SA | 8848.64 | ar1al2og22 F80113640 serv abonam internet cf cda 480717 736207 L11 |
| 19.11.2025 | POSTA ROMANA SA | 47359.11 | ar1a2og F2291 servicii expediat corespond subsecv 1 AC461752 2025 L10 |
| 19.11.2025 | POSTA ROMANA SA | 5613.50 | ar1a2og F2290 servicii expediat corespond subsecv 1 AC461752 2025 L10 |
| 19.11.2025 | ORANGE ROMANIA | 10104.27 | ar1al2og22Fac 035690993 servicii telefonice mobile si fix ctr263252 |
| 19.11.2025 | ORANGE ROMANIA | 2398.17 | ar1al2og22Fac 035690224 servicii telefonice mobile si fix ctr263252 |
| 19.11.2025 | PRITAX INVEST SRL | 1884.00 | F217214 SERV CAZARE PROIECT TTT 01 BL |
| 19.11.2025 | PRITAX INVEST SRL | 7510.00 | F217214 SERV CAZARE PROIECT TTT 02 UE |
| 19.11.2025 | ELECTRICA FURNIZARE SA | 4725.20 | OG22ART1AL2 F 2539964165din 05 11 2025 ENERGIE ELEC MUNICIPIU |
| 19.11.2025 | AXXA REGIONAL MANAGEMENT SRL | 24200.00 | Fact nr 685 seria ARM SERV EVALUARE OFERTE DRUM SFANTUL IOAN |
| 19.11.2025 | FRAMINOR SERVICE SRL | 44568.33 | ar1al2og2 F5751 serv intretinere si funct aplicatie Step Hear ct427527 |
| 19.11.2025 | MINDSOFT IT SOLUTIONS SRL | 4153.00 | cv F252201 serv mentenanta aplicatii informatL10 ct 923721AA1 GBE |
| 19.11.2025 | MINDSOFT IT SOLUTIONS SRL | 46098.30 | cv F252201 serv mentenanta aplicatii informatL10 ct 923721AA1 |
| 19.11.2025 | EUPHORIA PUB SRL | 120.00 | F 0940 SERV TUR GHIDAT 5 PERSOANE PROIECT TTT 01 BL |
| 19.11.2025 | EUPHORIA PUB SRL | 480.00 | F 0940 SERV TUR GHIDAT 5 PERSOANE PROIECT TTT 02 UE |
| 19.11.2025 | COMPANIA DE APA SOMES SA | 1777.59 | Fact nr 5221078 seria CAG din 14/11/25 CONSUM APA PARKINGURI |
| 19.11.2025 | VODAFONE ROMANIA SA | 15391.45 | Fact nr 749477601 seria VDF din 14/11/25 ABONAMENTE SERVICII TELEFONIE |
| 19.11.2025 | VODAFONE ROMANIA SA | 6248.63 | F VDF/749479949 din 14 11 2025 ABONAMENTE SERVICII TELEFONIE |
| 19.11.2025 | ADI COM SOFT SRL | 2178.00 | Fact nr 491127 seria SB ACS din 04/11/25 SERV MENT EXPERT BUGETAR |
| 19.11.2025 | AUTOMATICSOFT SRL | 1530.65 | Fact nr 20250278 seria ASU din 10/11/25 SERVICII TRANSPORT VALORI |
| 19.11.2025 | SHERIFF GUARD PROTECTION SRL | 211047.41 | Fact nr 100461 seria SGP din 08/10/25 SERVICII PAZA |
| 19.11.2025 | SHERIFF GUARD PROTECTION SRL | 19013.28 | Fact nr 100461 seria SGP din 08/10/25 SERVICII PAZA GBE |
| 19.11.2025 | RA MONITORUL OFICIAL | 414.00 | fact 27422 27423 anunturi publicit MO 194 |
| 19.11.2025 | UNIVERSITATEA BABES BOLYAI | 102536.00 | Fact nr 2025 cota abonamente studenti l10 cf HCL 712 |
| 19.11.2025 | CLUB SPORTIV TRANSILVA | 2500.00 | Fact nr 164 sustinere activit sportive cf HCL 233 |
| 19.11.2025 | ASOCIATIA KOLOZSVAR TARSASAG | 30000.00 | Fact nr 0038 pr Zileel cult evreiesti cf HCL 280 |
| 19.11.2025 | ASOCIATIA LOCUL LUI MINA | 50000.00 | Fact nr 2 pr Hai sa facem ziua buna cf HCL 346 |
| 19.11.2025 | SUPERCOM SA | 361.08 | Cv Fact CJL1C 001041791 001041797 001041796 servicii salubritate |
| 19.11.2025 | ELECTRICA FURNIZARE SA | 1410.63 | Cv fact EFInr 2539904344 energie electrica |
| 19.11.2025 | E ON ENERGIE ROMANIA | 133.77 | Cv fact MS EON 180019483570 energie electrica |
| 19.11.2025 | SUPERCOM SA | 120.36 | a1a2og F001041800 serv salubritate colectat deseuri sedii PrimarieL10 |
| 19.11.2025 | SUPERCOM SA | 120.36 | a1a2og F001041794 serv salubritate colectat deseuri sedii PrimarieL10 |
| 19.11.2025 | SUPERCOM SA | 240.74 | a1a2og F001041798 serv salubritate colectat deseuri sedii PrimarieL10 |
| 19.11.2025 | SUPERCOM SA | 459.01 | a1a2og F001041795 serv salubritate colectat deseuri sedii PrimarieL10 |
| 19.11.2025 | SUPERCOM SA | 10327.87 | a1a2og F001041792 serv salubritate colectat deseuri sedii PrimarieL10 |
| 19.11.2025 | E ON ENERGIE ROMANIA | 36037.10 | 9900313928 consum gaz metan Fac040100116363 sedii admistrative |
| 19.11.2025 | ELECTRICA FURNIZARE SA | 1083.95 | a1a2og F2539904344 consum electrica CladiriPrim CI5005157039 |
| 19.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 454628.17 | 2a1a2og22 f4000951IntretPerStraziBucium7 9NodNCtr536177 |
| 19.11.2025 | TCI CONTRACTOR GENERAL SA | 13617.31 | 02a1a2OG22 F 102708 lucrari Creseficblocuri str Plopilor48 |
| 19.11.2025 | TCI CONTRACTOR GENERAL SA | 64844.33 | 02a1a2OG22 F 102708 lucrari Cresteficenergstr Plopilor 48 |
| 19.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1917949.17 | 2a1a2og22 f4000952IntretPerStraziJGutemberg ctr536177 |
| 19.11.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | F 1123 SSM Ctr 592433 RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 19.11.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 1123 SSM GBE Ctr 592433 RenEnSc Gim L Rebreanu al Moldoveanu 1 |
| 19.11.2025 | ON THE LINE SRL | 12750.00 | 02 Art1al2OG22F 646 servicii evenimente SOILTRIBES |
| 19.11.2025 | TCI CONTRACTOR GENERAL SA | 70816.23 | 02a1a2OG22 F102707 lucra cresteficenergbl str Plopilor 52 |
| 19.11.2025 | TCI CONTRACTOR GENERAL SA | 337220.14 | 02a1a2OG22 F102707 lucra cresteficenergbl str Plopilor 52 |
| 19.11.2025 | SCPEJ CIMPIAN SI CIMPIAN | 200.00 | fac 3677 chelt notificare 503 504 2025 |
| 19.11.2025 | TCI CONTRACTOR GENERAL SA | 74172.69 | 02a1a2OG22F102709 lucrari Cresteficenergbl str Pasteur56 |
| 19.11.2025 | TCI CONTRACTOR GENERAL SA | 353203.30 | 02a1a2OG22F102709 lucrari Cresteficenergbl str Pasteur56 |
| 19.11.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | fac 3682 chelt notificare 509 2025 |
| 19.11.2025 | SIRAR SOLUTIONS SRL | 3630.00 | ar1al2og22 F0093 servicii software utilizare soft SIRAR L10 ctr597675 |
| 19.11.2025 | ASOC DE PR PIATA STEFAN CEL MA | 27.17 | C/V , nr. 29din data: 23.10.2025 |
| 20.11.2025 | ELECTRICA FURNIZARE SA | 23440.02 | OG22ART1AL2 F 2539763687 din 23 10 2025 CON EN EL BS GHEORGHENI |
| 20.11.2025 | GARDEN CENTER GRUP SRL | 43848.00 | OG22ART1AL2 CVF GCM18123din 03 11 2025 CTR779285ACHIZITIA DE MATERIAL |
| 20.11.2025 | SC VERASYS INTERNATIONAL SRL | 784080.00 | 2a1a2og22 Fact 35110 cf ctr 863959 aplicatie resurse umane |
| 20.11.2025 | GARDEN CENTER GRUP SRL | 4104.00 | OG22ART1AL2 GBEX F CV GCM 18123din 03 11 2025 CTR 779285 |
| 20.11.2025 | GARDEN CENTER GRUP SRL | 2659.20 | OG22ART1AL2 CVF GCM 18030din 20 10 2025CTR 369578 ACHIZITIA MAT DENDRO |
| 20.11.2025 | NORD CONFOREST SA | 230137.50 | a1a2OG22 f 25111803 serv proiectare Reab Scoala Gimnaz Ion Creanga |
| 20.11.2025 | GARDEN CENTER GRUP SRL | 239.57 | OG22ART1AL2 GBEX CVF GCM 18030din 20 10 2025 CTR 369578 |
| 20.11.2025 | GARDEN CENTER GRUP SRL | 2186.61 | OG22ART1AL2 CVF GCM18031din 20 10 2025 CTR 369578 ACHIZ MAT DENDROFLO |
| 20.11.2025 | GARDEN CENTER GRUP SRL | 196.99 | OG22ART1AL2 GBEX CVF GCM 18031din 20 10 2025 CTR 369578 |
| 20.11.2025 | GARDEN CENTER GRUP SRL | 2186.61 | OG22ART1AL2 CVF GCM18032din20 10 2025 CTR 369578 ACHIZ MAT DENDROFLORI |
| 20.11.2025 | GARDEN CENTER GRUP SRL | 196.99 | OG22ART1AL2 GBEX CFV GCM18032din 20 10 2025 CTR 369578 |
| 20.11.2025 | SUPERCOM SA | 5737.70 | A1A2OG22 F 001036806 colectare deseuri evenimente publice |
| 20.11.2025 | ASOC DE PR PIATA STEFAN CEL MA | 27.17 | OG22ART1AL2 Fact 29 cv chelt sept 2025 AsocPropStefanCelMare5ap74 |
| 20.11.2025 | SUPERCOM SA | 240.74 | A1A2OG22 F 001041799 colectare deseuri Cimitir Mos I RoataFN |
| 20.11.2025 | ASOC DE PROPRIETARI HOREA 6 | 25.72 | OG22ART1AL2 F 00193 cv ch intretinere septem 2025 As de prop Horea 6 a |
| 20.11.2025 | ASOCIATIA DE PR STR HOREA NR 4 | 325.46 | OG22ART1AL2 F 132 cv ch septem 2025 str Horea nr 4 ap 14 |
| 20.11.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | F 1018 SERV SSM SEPT 2025 GRADINITA DUMBRAVIOARA |
| 20.11.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 1018 SERV SSM SEPT 2025 GRADINITA DUMBRAVIOARA GBE |
| 20.11.2025 | SC AXIAL CONSTRUCT INVEST | 215746.70 | SL3 Eligibil lucrari ex ctr 610146 fact nr 436 Lic Tehn Al Borza |
| 20.11.2025 | SC AXIAL CONSTRUCT INVEST | 45306.80 | SL3 Eligibil lucrari ex ctr 610146 fact nr 436 Lic Tehn Al Borza |
| 20.11.2025 | SC AXIAL CONSTRUCT INVEST | 643672.05 | SL3 Neeligibil lucrari exe ctr nr 610146 fact nr 437 |
| 20.11.2025 | ASOCIATIA CULTURALA DIRTY SHIR | 40000.00 | Fact nr 0083 cf pr Dirty Fest cf HCL 376 |
| 20.11.2025 | SC MARC EDIL THERMO SRL | 221397.32 | Fact 00469 SL2 TVA Ctr 52391 CresEfEn blocuri Etapa I E Al Detunata 13 |
| 20.11.2025 | SC MARC EDIL THERMO SRL | 954117.04 | Fact 00469 SL2 Ctr 52391 CresEfEn blocuri Etapa I E Al Detunata 13 |
| 20.11.2025 | ASOCIATIA SPORTIVA TURUL IJASZ | 6000.00 | Fact nr 093 pr Ziua ecvestra clujeana cf HCL 309 |
| 20.11.2025 | SC MARC EDIL THERMO SRL | 100155.93 | Fact 00469 SL2 GBE Ctr 52391 CresEfEn blocuri Etapa I E Al Detunata 13 |
| 20.11.2025 | FUNDATIA CULT CARPATICA | 10000.00 | Fact nr 0022 ch pr Puterea Simbolului cf HCL 266 |
| 20.11.2025 | DECORINT SRL | 2578786.95 | 2a1a2og22 f02115 09CvSl9ConsolidSalaSpCosbucCtr 420342 |
| 20.11.2025 | ASOCIATIA JUDETEANA DE LUPTE | 50000.00 | Fact nr 23008 sustinere activit sport cf HCL 216 |
| 21.11.2025 | ELECTRICA FURNIZARE SA | 121.29 | OG22ART1AL2 F 2539832562din 24 10 2025 ENERG ELEC MUNICIPIU |
| 21.11.2025 | INSPECTORATUL DE STAT IN CONST | 22448.26 | a1a2OG22 cota01 AC 1006 Constr imobil fc pb loc soc str Sobarilor 31 |
| 21.11.2025 | INSPECTORATUL DE STAT IN CONST | 56120.65 | a1a2OG22 1/2cota05 AC 1006 Constr imobil fc pb loc soc str Sobarilor31 |
| 21.11.2025 | AMECS MDM SRL | 41647.00 | og22art1al2 F20462 din 31 10 2025 SERVICII CDA757739 PIETE |
| 21.11.2025 | SUPERCOM SA | 58899.71 | OG22ART1AL2 F 0000867din 19 11 2025 GBEX CTR 5 112078 |
| 21.11.2025 | E ON ENERGIE ROMANIA | 1.06 | Cv fact MS EON nr 040100116675 diferenta tva energie electrica |
| 21.11.2025 | SUPERCOM SA | 653786.72 | OG22ART1AL2 F 0000867din 19 11 2025 SALUB STRAD 1 15 NOV25 |
| 21.11.2025 | SUPERCOM SA | 9.12 | OG22ART1AL2 F 0000868din 19 11 2025 GBEX CTR 5 112078 |
| 21.11.2025 | SUPERCOM SA | 101.27 | OG22ART1AL2 F 0000868din 19 11 2025 REG SALUB STRAD 1 15NOI25 |
| 21.11.2025 | NOVA POWER GAS SRL | 7243.08 | Cv fact NPE 225221184 energie electrica |
| 21.11.2025 | ELECTRICA FURNIZARE SA | 4546.21 | OG22ART1AL2 F2539832556din 24 10 2025 EN ELEC ILUMINAT |
| 21.11.2025 | ELECTRICA FURNIZARE SA | 93748.00 | OG22art1al2 cvf2539889343 en electrica semafoare |
| 21.11.2025 | COMPANIA DE APA SOMES SA | 74014.01 | OG22ART1AL2 F 5221322din31 10 2025 CONS APA FANTANI CISMELE |
| 21.11.2025 | ASOCIATIA DE PROPRIETARI L REB | 271.51 | OG22ART1AL2 cv ch l septembrie 2025 As prop L Rebreanu nr 40 ap 104 |
| 21.11.2025 | SOCIETATEA CARPATINA ARDELEANA | 18000.00 | fact 1669ch pr Editare revista cf HCL 308 |
| 21.11.2025 | COMPANIA DE TRANSPORT PUBLIC C | 162281.00 | OG22ART1AL2 F 80000967din 31 10 2025 BILETE VOUCHERE AMBALAJE OCTOMB |
| 21.11.2025 | ASOCIATIA REACTOR CREATIE SI E | 56000.00 | Fact nr 151 ch pr Reactor 2025 cf HCL 349 |
| 21.11.2025 | ASOCIATIA HARMONIA CORDIS | 20000.00 | Fact nr 2025009 ch pr Radioul Online cf HCL 356 |
| 21.11.2025 | ASOCIATIA HARMONIA CORDIS | 55000.00 | Fact nr 2025008 ch pr Festival Int Chitara cf HCL 355 |
| 21.11.2025 | FUNDATIA DUMITRU FARCAS | 90000.00 | Fact nr 0016 pr Festivalul Dumitru Farcas cf HCL 522 |
| 21.11.2025 | CS DANNY UNGUR RACING | 25000.00 | Fact nr 0427 sustinere activit sport cf HCL 236 |
| 21.11.2025 | SPITALUL CLINIC JUDETEAN DE UR | 1801147.00 | adr nr 855611 sprijin achiz aparat medic Cardio 2 UPU Chir cf HCL 412 |
| 21.11.2025 | ELECTRICA FURNIZARE SA | 2827.71 | OG22art1al2 cvf 2539888827 2539686436 2539960432 energ el semafoare |
| 21.11.2025 | SC MADBETON SRL | 449944.74 | Fact 389 SL8 Eligibil RenEn Sc Gim Liviu Rebreanu al Moldoveanu 1 |
| 21.11.2025 | SC MADBETON SRL | 94488.40 | Fact 389 SL8 Eligibil TVA RenEn Sc Gim Liviu Rebreanu al Moldoveanu 1 |
| 21.11.2025 | NOVA POWER GAS SRL | 593.72 | A1A2og22 F 225221190 consum en el Cojocnei 93 97 |
| 21.11.2025 | SC MADBETON SRL | 180141.62 | Fact 390 SL8 Neeligibil RenEn Sc Gim Liviu Rebreanu al Moldoveanu 1 |
| 21.11.2025 | NOVA POWER GAS SRL | 329.20 | A1A2OG22 Fact nr 225221192 consum en el Bdul Muncii FN Parc |
| 21.11.2025 | SIDE GRUP SRL | 431.79 | a1al2og22 F2813225 2825434 mater curatenie subsecv4 2025 AC791129 2024 |
| 21.11.2025 | SIDE GRUP SRL | 15644.49 | a1al2og22 F2822886 2825463 mater curatenie subsecv5 2025 AC791129 2024 |
| 21.11.2025 | ELECTRICA FURNIZARE SA | 1897.25 | OG22art1al2 cvf 2539959865 2539904247 energie electrica semafoare |
| 21.11.2025 | SIDE GRUP SRL | 158.85 | a1al2og22 F2825464 mater curatenie subsecv5 2025 AC791129 2024 |
| 21.11.2025 | DOLEX COM SRL | 8705.95 | ar1al2og Fac 6429 mater consumabile papetarie ctr subsec 3 AC 430288 |
| 21.11.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | fac 841 chelt notificare 332 2025 |
| 21.11.2025 | E ON ENERGIE ROMANIA | 13742.14 | 2203564438 OG22ART1AL2CVF MS EON190017615373din 27 10 2025 CONSUM EN |
| 21.11.2025 | GARDEN CENTER GRUP SRL | 233294.85 | OG22ART1AL2 CVF GCM18150din 12 11 2025 CTR 789421/08 10 2025 ACHIZITI |
| 21.11.2025 | GARDEN CENTER GRUP SRL | 23098.50 | OG22ART1AL2 GBEX CTR 789421CVF GCM18150din 12 11 2025 |
| 24.11.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 193.60 | F2130041636 AVIZ TEHNIC RACORDARE SC OCTAVIAN GOGA |
| 24.11.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | F 1119 SERV SSM OCTOMBRIE 2025 AC PITICILOR |
| 24.11.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 1119 SERV SSM OCTOMBRIE 2025 AC PITICILOR GBE |
| 24.11.2025 | ELECTRICA FURNIZARE SA | 2419.63 | Fact nr 2536359292 1 seria EFI din 02/10/25cv energie electrica dccu |
| 24.11.2025 | ELECTRICA FURNIZARE SA | 202.13 | Fact nr 2539904344 1 seria EFI din 30/10/25 cv energie electrica dccu |
| 24.11.2025 | E ON ENERGIE ROMANIA | 6734.57 | Fact nr 040100116364 seria MS EON din 10/11/25 cv gaz dccu |
| 24.11.2025 | SUPERCOM SA | 120.36 | Fact nr 1C001041811 seria CJL din 07/11/25 cv salubritate dccu |
| 24.11.2025 | SUPERCOM SA | 537.25 | Fact nr 1C001041810 seria CJL din 07/11/25 cv salubritate dccu |
| 24.11.2025 | SUPERCOM SA | 120.36 | Fact nr 1C001041809 seria CJL din 07/11/25 cv salubritate dccu |
| 24.11.2025 | SUPERCOM SA | 401.25 | Fact nr 1C001041808 seria CJL din 07/11/25 cv salubritate dccu |
| 24.11.2025 | SUPERCOM SA | 120.36 | Fact nr 1C001041807 seria CJL din 07/11/25 cv salubritate dccu |
| 24.11.2025 | SUPERCOM SA | 2295.08 | Fact nr 1C001041806 seria CJL din 07/11/25 cv salubritate dccu |
| 24.11.2025 | LARY ADVERTISING | 1210.00 | F 1119 serv publ pr CTZ termoficare |
| 24.11.2025 | SUPERCOM SA | 56562.98 | OG22ART1AL2 F 001041729din 07 11 2025 SERVICII CF CDA788467 |
| 24.11.2025 | OTIS LIFT SRL | 2129.60 | F25017117 serv revizie generala asccensor GBaritiu10 12 ctr532137 |
| 24.11.2025 | BRANTNER SERVICII ECOLOGICE SR | 265784.86 | OG22ART1AL2 F 5220din 31 10 2025 DECOLMATARE CURAT CF CTR697360 |
| 24.11.2025 | TCI CONTRACTOR GENERAL SA | 2756170.88 | 2a1a2og22 f102726 102727SLnr 8eligRenEnCol GheLazarC1 C4ctr883413 |
| 24.11.2025 | TCI CONTRACTOR GENERAL SA | 582113.46 | 2a1a2og22 f102726 102727SLnr 8eligRenEnCol GheLazarC1 C4ctr883413 |
| 24.11.2025 | TCI CONTRACTOR GENERAL SA | 5760.98 | 2a1a2og22 f102726 102727SLnr 8RenEnCol GheLazarC1 C4ctr883413 |
| 24.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1427589.06 | OG22ART1AL2 F12000029din 31 10 2025 SERV OPERARE RAMPA DEZAFECT |
| 24.11.2025 | OTIS LIFT SRL | 2129.60 | F25017118 serv revizie generala asccensor GBaritiu10 12 ctr532137 |
| 24.11.2025 | OTIS LIFT SRL | 2129.60 | F25017119 serv revizie generala asccensor GBaritiu10 12 ctr532137 |
| 24.11.2025 | TEHNIC DARKAFFE SRL | 10115.60 | a1a2og F14791 serv inchiriere dispersor purificat apaL10cd921332 2024 |
| 24.11.2025 | ASPC PROP str EROILOR nr 6 8 | 249.40 | ar1al2og22 F126 chelt comune ap20 fond repar rulment si administr L10 |
| 24.11.2025 | VARAN IMPORT EXPORT SRL | 19500.00 | ar1al2og22 fac 0270 alte materiale drapel Ro si UE cf cd823213 |
| 24.11.2025 | PP PROTECT SECURITY SRL | 1518.55 | Fact nr 10508 serv API abonare sistem control acces cda 848308 |
| 24.11.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 29.04 | 2a1a2og22 f2130043763TarifRacordareRestaurarePavB |
| 24.11.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 164.56 | 2a1a2og22 f2130043763TarifRacordareRestaurarePavB |
| 24.11.2025 | ESCO M EXPORT SRL | 5137.00 | ar1al2og22 fac 254422 piese de schimb auto cf cda 806120 |
| 24.11.2025 | INSTITUTUL ONCOLOGIC ION CHIRI | 413638.50 | adr 887637 spijin fin aparat medic cf HCL 404 |
| 24.11.2025 | CLUB SPORTIV POLITEHNICA | 25219.00 | Fact nr 45 sustinere activit sport cf HCL 239 |
| 24.11.2025 | CLUB SPORTIV CFR CLUJ | 9378.00 | Fact nr 251 sustinere activit sport cf HCL 220 |
| 24.11.2025 | CLUB SPORTIV MUNICIPAL | 48285.00 | fact 73 72 sustinere activit sport cf HCL 218 |
| 24.11.2025 | CLUB SPORTIV MOTORHOME NAPOCA | 28551.00 | fact 0027 0028 sustinere activit sport cf HCL 232 |
| 24.11.2025 | LEMINGS SRL | 1633.50 | ar1al2og22 fac 20241338 serv public renov energ ColegA Maior ctr772015 |
| 24.11.2025 | TCI CONTRACTOR GENERAL SA | 0.01 | a1a2OG22Fact10272820112025RenovenergLiceEugenPora |
| 25.11.2025 | ORANGE ROMANIA | 16746581.00 | 2a1a2og22 F433978 cv imobil achiz in baza contr vanzare nr 4414 HCL651 |
| 17.11.2025 | SPN POPA SI DOROBANTU | 87483.00 | OG22ART1AL2 Factura 8773 din 13 11 2025 taxe notariale |
| 25.11.2025 | PP PROTECT SECURITY SRL | 1297.73 | A1A2OG22 F 219778 serv monitoriz securitate unit inv |
| 25.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1295449.89 | a1a2OG22 cv F 4000954 c 470208 SL2 Modern str Artarului |
| 25.11.2025 | SMART TREE PROJECT SRL | 87.50 | 2a1a2og22 f634GbxServSSMRenovEnColGheLazarctr867334 |
| 25.11.2025 | SMART TREE PROJECT SRL | 971.25 | 2a1a2og22 f634ServiciiSSMRenColGheLazarCtr 867334 |
| 25.11.2025 | AS DE PROPRIETARI BD 21 DEC NR | 340.38 | OG22ART1AL2 F 2 cv ch perioada ian iunie2025 As prop 21DEC1989nr60ap3 |
| 25.11.2025 | AS DE PROPRIETARI BD 21 DEC NR | 141.62 | OG22ART1AL2 F3 cv ch perioada ian iunie2025 As prop 21DEC1989nr60ap34 |
| 25.11.2025 | CLUB SPORTIV UNIVERSITATEA | 850000.00 | Fact nr 0276 tr 4 sustinere activit sport cf HCL 211 |
| 25.11.2025 | CLUB SPORTIV FOTBAL JUNIORUL | 5000.00 | Fact nr 80 ch pr Si tu poti sa fii campion cf HCL 541 |
| 25.11.2025 | ASOCIATIA CLUJ 24 | 60000.00 | Fact nr 24 ch pr Sub cupola extremismului cf HCL 550 |
| 25.11.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 193.60 | a1a2OG22Fact213004138920102025RenovEneregticaIuliuHatieganunr16 |
| 25.11.2025 | SC DAS ENGINEERING GRUP SRL | 75304.25 | F2025113 LUCRARI NEELIG SL 5 GRADIBITA DUMBRAVIOARA GBE |
| 25.11.2025 | SC DAS ENGINEERING GRUP SRL | 835877.16 | F2025113 LUCRARI NEELIG SL 5 GRADINITA DUMBRAVIOARA |
| 25.11.2025 | SC DAS ENGINEERING GRUP SRL | 175525.03 | F 2025112 LUCRARI ELIG SL 5 GRADIBITA DUMBRAVIOARA TVA |
| 25.11.2025 | SC DAS ENGINEERING GRUP SRL | 83583.35 | F2025112 LUCRARI ELIG SL 5 GRADINITA DUMBRAVIOARA GBE |
| 25.11.2025 | SC DAS ENGINEERING GRUP SRL | 752250.12 | F2025112 LUCRARI ELIG SL 5 GRADINITA DUMBRAVIOARA |
| 25.11.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | fac 855 chelt notificare 335 2025 |
| 26.11.2025 | NOVA POWER GAS SRL | 20918.66 | OG22ART1AL2 CVF NPE 225221194din 03 11 2025 ctr subsecvent nr 2 energi |
| 26.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 99510.68 | OG22ART1AL2 CVF EGF 3111 1din 18 11 2025 CTR 720666 INTRET ZONE VERZI |
| 26.11.2025 | ECO GARDEN CONSTRUCT | 1459781.40 | OG22ART1AL2 CVF EGF 3111din 18 11 2025 CTR 720666INTRET ZONE VERZI ES |
| 26.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 133537.97 | OG22ART1AL2 CVF EGF 3112 1din 18 11 2025 CTR 720662 INTRET ZONE VERZI |
| 26.11.2025 | ECO GARDEN CONSTRUCT | 1732756.31 | OG22ART1AL2 CVF EGF 3112din 18 11 2025 CTR 720662 INTRET ZONE VERZI S |
| 26.11.2025 | PRITAX INVEST SRL | 431.00 | F217450 SERV RESTAURANT PROIECT TTT 01 BL |
| 26.11.2025 | PRITAX INVEST SRL | 1719.00 | F217450 SERV RESTAURANT PROIECT TTT 02 UE |
| 26.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 157212.34 | og22art1al2 f 3006233din 31 10 2025 sapat gropi oct 25 |
| 26.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 705200.00 | og22art1al2 f 8900047din 31 10 2025 serviciu paza cimitire oct25 |
| 26.11.2025 | A P MARISEL 14 C | 1500.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 26.11.2025 | A P MARISEL 14 B | 1500.00 | HCL 203/2025 ASOCIATII DE PROPRIETARI CURATENIE GENERALA AN 2025 |
| 26.11.2025 | ADI COM SOFT SRL | 18392.00 | a1a2ogF487229 serv menteanta asit teh actualiz software ctr461862 2025 |
| 26.11.2025 | ADI COM SOFT SRL | 18392.00 | a1a2ogF491128 serv menteanta asit teh actualiz software ctr461862 2025 |
| 26.11.2025 | ANDAN IMPEX SRL | 3666.30 | a1a2og f16158 serv inchiriat sistem dirijare ordonareSEDOcd928913 L10 |
| 26.11.2025 | TERMOFICARE NAPOCA SA | 665.50 | a1a2og F954303 serv monitoriz instalatie centrala termica cd750718 L10 |
| 26.11.2025 | SC AUTO PRO VULCAN SRL | 290.40 | ar1al2og22 F0328 serv vulcanizare anveloape auto Prim cd564559 |
| 26.11.2025 | NORD CONFOREST SA | 1203513.68 | a1a2og F25111801 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 26.11.2025 | NORD CONFOREST SA | 184066.80 | a1a2og F25111801 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 26.11.2025 | NORD CONFOREST SA | 28317.97 | a1a2og F25111801 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094 |
| 26.11.2025 | ASOC CLUB SPORTIV U BT | 244282.00 | Fact nr 090 sustinere ch compet cf HCL 220 |
| 26.11.2025 | CLUB SPORTIV FOTBAL TENIS RAZV | 2700.00 | Fact nr 043 sustinere activit sport cf HCL 230 |
| 26.11.2025 | ASOCIATIA CENTRUL CULTURAL CLU | 420000.00 | Fact nr 20190366 tr 2 ch pr Concentric 2025 cf HCL 335 |
| 26.11.2025 | ARTISAN VACATION S R L | 1512.50 | Fact nr 0307 servicii evenim promov turistica cmd 693832 |
| 24.11.2025 | COMPANIA NATIONALA PENTRU CONT | 769.56 | Fact nr 4CJ 01 seria 00028699 din 03/11/25 verificari dccu cncir |
| 24.11.2025 | ONE WAY SRL | 57712.16 | Fact nr 8066 seria OW nr din 31/10/25 cv servicii curatenie DCCU |
| 24.11.2025 | WEB MARKETING TRANSYLVANIA SRL | 1800.00 | Fact nr 000040 seria WMT din 28/10/25 servicii DCCU |
| 24.11.2025 | PP PROTECT SECURITY SRL | 2613.60 | Fact nr 6238 seria PSMT din 29/10/25 mentenante dccu |
| 24.11.2025 | PYROSTOP TOTAL SECURITY GROUP | 698.81 | Fact nr 2025/027041 seria MPTS/ din 04/11/25 cv mentenante dccu |
| 24.11.2025 | SHERIFF GUARD PROTECTION SRL | 36459.72 | Fact nr 100511 seria SGP din 03/11/25 servicii paza dccu |
| 27.11.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | Plata serv SSM ctr 621909 fact nr 1121 ren energ Liceul Tehn A Borza |
| 27.11.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Plata serv SSM GBE Fact nr 1121 Ren energ Liceul Tehn A Borza |
| 27.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 61752.63 | a1a2OG22 cv F 4000957 c 658367 SL1 mas topo Modern str Silvaniei |
| 27.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 5563.30 | a1a2OG22 cv F 4000957 c 658367 GBE mas topo Modern str Silvaniei |
| 27.11.2025 | ECO GARDEN CONSTRUCT | 37187.16 | OG22ART1AL2 CVf EGF 3108din 13 11 2025 CTR 729062aMENAJ ZONE VERZI CIM |
| 27.11.2025 | URBAN MARKET SRL | 37530.90 | OG22ART1AL2CVF 2186din 17 11 2025 CTR 575245 BANCI PT ZONELE VERZI SP |
| 27.11.2025 | URBAN MARKET SRL | 3197.70 | OG22ART1AL2 GBEX CVF 2186din 17 11 2025 CTR 575245 |
| 27.11.2025 | ECO GARDEN CONSTRUCT | 137178.03 | OG22ART1AL2 CVF EGF3109din14 11 2025 CTR 729062 Intret si amenaj zon |
| 27.11.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 3872.82 | OG22ART1AL2 CVF EGF3109 1din 14 11 2025 CTR 729062 Intret si amenajare |
| 27.11.2025 | COMPANIA DE APA SOMES SA | 4261.88 | OG22ART1AL2 F 5221320din 31 10 2025 CONS APA PIETE |
| 27.11.2025 | SUPERCOM SA | 6426.24 | OG22ART1AL2 F 001041801din 07 11 2025 SALUBRIT PTA GRIGORESCU OCT25 |
| 27.11.2025 | BIROUL DE EXPERTI CLUJ | 1000.00 | taxa expertiza dosar 9350 2112024 Judec Cj expert Varga Bodan Ovidiu |
| 27.11.2025 | SUPERCOM SA | 4976.16 | OG22ART1AL2 F 001041802din 07 11 2025 SALUBRIZ PTA IRA OCT25 |
| 27.11.2025 | SUPERCOM SA | 2754.09 | OG22ART1AL2 F 001041803din 07 11 2025 SAL PTA ZORILOR OCT25 |
| 27.11.2025 | SUPERCOM SA | 7114.76 | OG22ART1AL2 F 001041804din 07 11 2025 SALUB PTA HERMESOCT25 |
| 27.11.2025 | SUPERCOM SA | 6155.00 | OG22ART1AL2 F 001041805din 07 11 2025 SAL PTA FLORA OCT25 |
| 27.11.2025 | E ON ENERGIE ROMANIA | 1309.82 | 2203564336 OG22ART1AL2 F 180019483574din 27 10 2025 EN ELEC PIETE |
| 27.11.2025 | E ON ENERGIE ROMANIA | 731.67 | 9900046810 OG22ART1AL2 F10001938963din 27 10 2025 EN ELEC PIETE |
| 27.11.2025 | NOVA POWER GAS SRL | 40752.78 | OG22ART1AL2 F 225221185din 02 11 2025 ENERG ELEC PIETE |
| 27.11.2025 | TERMOFICARE NAPOCA SA | 21504.24 | OG22ART1AL2 F 175066din 31 10 2025 EN TERMICA PIETE OCT25 |
| 27.11.2025 | TERMOFICARE NAPOCA SA | 5083.40 | OG22ART1AL2 F 175068din 31 10 2025 EN TERMICA PTA IRA OCT 25 |
| 27.11.2025 | INSPECTORATUL DE STAT IN CONST | 139.37 | a1a2OG22 cota01 platf subt AC1010 Cl Floresti58A58B AC1011strBucegi13 |
| 27.11.2025 | INSPECTORATUL DE STAT IN CONST | 348.43 | a1a2OG22 1/2 05 platf subt AC1010 Cl Floresti 58A58B AC1011strBucegi13 |
| 27.11.2025 | DUPEX S R L | 632709.00 | a1a2OG22 F 250932 statii bus cu acoperis si panouri lat ctr775592 |
| 27.11.2025 | E ON ENERGIE ROMANIA | 28759.69 | 9900046809 OG22art1al2 cvf810001929799 en el fantani |
| 27.11.2025 | DIGI ROMANIA SA | 24583.18 | OG22art1al2 cvf80113640 80113639 serv dark fiber ctr 107726 |
| 27.11.2025 | SCPA TEAHA SI FUZESI | 8449.12 | a1a2OG22 F 3717 ctr 313717/14 02 2022 doc Cetatuia Etapa 4 3 4 6 |
| 27.11.2025 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS nr 1085 mentenanta servicii iomformatice |
| 27.11.2025 | INSTITUTUL INIMII N STANCIOIU | 691157.87 | adr 897050 sprijin financiar rep crt HCL 410 |
| 27.11.2025 | INSTITUTUL INIMII N STANCIOIU | 499686.47 | adr 829364 sprijin fin lucr extind sist incendiu HCL 410 |
| 27.11.2025 | SPITALUL CLINIC PNEUMOFTIZIOLO | 496928.69 | adr 892267 sprijin financiar aparat medic cf HCL 402 |
| 27.11.2025 | ASOCIATIA T GYM ENERGY | 23869.36 | Fact nr 0004 pr Cluj Bike Fest cf HCL 259 |
| 27.11.2025 | POSTA ROMANA SA | 2439.98 | fact 2239 2416 2455 2189 comision incasari taxe si imp |
| 27.11.2025 | ECO GARDEN CONSTRUCT | 206183.65 | OG22ART1AL2 CVF EGF3120din 20 11 2025 CTR 720662INTRET SPATII VERZI S |
| 27.11.2025 | SMARTBAU CONSTRUCT SRL | 1011.72 | OG22art1al2 cvf20250018 certif performanta en si as tehn Titulescu 165 |
| 27.11.2025 | BYBLOSART SRL | 2238.50 | OG22art1al2 cvf3300 serv publicitate Ef en bl Titulescu 165 Grup 10 |
| 27.11.2025 | SMARTBAU CONSTRUCT SRL | 1441.82 | OG22art1al2 cvf20250019 certif en ef en bl Nasaud 8 Grup 10 |
| 27.11.2025 | BYBLOSART SRL | 2238.50 | OG22art1al2 cvf3300 serv publicitate ef en Nasaud 8 Grup 10 |
| 27.11.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | Fact nr 1022 serv SSM sept pr Coregrafie PNRR |
| 27.11.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 1022serv SSM sept GBE pr Coregrafie PNRR |
| 27.11.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | Fact nr 1122 serv SSM oct pr Coregrafie PNRR |
| 27.11.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | Fact nr 1122 serv SSM oct GBE pr Coregrafie PNRR |
| 27.11.2025 | ASOC DE PR CRISAN 32 | 318.15 | OG22ART1AL2 F 11 cv ch iulie sept 2025 af ap 12 Asoc de prop Crisan 32 |
| 27.11.2025 | E ON ENERGIE ROMANIA | 32532.06 | 2203565681og22art1al2 f10024824438din 27 10 2025 energie elec ilum pub |
| 27.11.2025 | E ON ENERGIE ROMANIA | 81.22 | 2203564305og22art1al2 f 180019483572din27 10 2025 en el ilum pub |
| 27.11.2025 | E ON ENERGIE ROMANIA | 453.80 | 2203564426 og22art1al2 f190017615368din24 10 2025 en elec ilum pub |
| 27.11.2025 | E ON ENERGIE ROMANIA | 954.52 | 9900350695 og22art1al2 f810001929803din 24 09 2025 en elec ilum pub |
| 27.11.2025 | E ON ENERGIE ROMANIA | 2315.30 | 990035095 og22art1al2 f810001938965din27 10 2025 en elec ilum pub |
| 27.11.2025 | PP PROTECT SECURITY SRL | 43746.36 | 2a1a2og22 F10438 cf cda 711794 Sistem de control acces cu monit video |
| 28.11.2025 | SPN POPA SI DOROBANTU | 4626.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4588 HCL584 |
| 28.11.2025 | SPN POPA SI DOROBANTU | 3270.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4585 HCL584 |
| 28.11.2025 | SPN POPA SI DOROBANTU | 3510.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4590 HCL584 |
| 28.11.2025 | KRONOS LIFE CONSTRUCT SRL | 329768.83 | CV Fact 1580 ctr 472294 executie lucrari cf decont 2 SMIS130057 |
| 28.11.2025 | ASOCIATIA DE DEZV INTERCOM ZON | 240799.03 | Fact nr 2263 proiect PASSUS l 10 cf HCL 64 |
| 28.11.2025 | INSPIRED PRODUCTION SRL | 53550.00 | Fact nr 0139 servicii publicitare cmd 663717 2024 |
| 28.11.2025 | UNIV STIINTE AGRICOLE MEDICINA | 3231.20 | Fact nr 5486 cota abonam stud cf HCL 712 |
| 28.11.2025 | CAB AV MURESAN DANA IOANA | 1000.00 | OG22ART1AL2 RESTIT TJT REFERAT847911/25 11 2025 |
| 28.11.2025 | SCA LAPUSAN PARTNERS | 1000.00 | OG22ART1AL2 RESTIT TJT REFERAT836583/26 11 2025 |
| 28.11.2025 | INDFLOOR GROUP SRL | 10480.16 | C/V INDF, nr. 15618din data: 24.11.2025 |
| 03.12.2025 | INDUSTRIAL CRUMAN SRL | 2635.38 | A1A2OG22 F 36027 cda928743serv verif sistem alarmare Cimitir MIRoataFN |
| 03.12.2025 | SPN POPA SI DOROBANTU | 16232.15 | OG22ART1AL2 Facturi 8797 8796 8795 din 25 11 2025 taxe notariale |
| 03.12.2025 | ASOCIATIA DE PROPRIETARI CARDI | 20.68 | OG22ART1AL2 F 036 cv chelt sept 2025 ap 4 str Card Iuliu Hossu |
| 03.12.2025 | ASOC DE PROPR BRANCOVEANU NR 5 | 73.80 | OG22ART1AL2 cv ch septembrie 2025 As prop Brancoveanu nr 58 bl B1ap 21 |
| 03.12.2025 | ASOCIATIA DE PROPRIETARI HOREA | 123.93 | OG22ART1AL2 F 10 cv chelt pentru ap 27 As Prop Horea 35 |
| 03.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 185104.01 | og22art1al2 f 8950046din 14 11 2025 intret igie wc oct25 |
| 03.12.2025 | EURO ECOLOGIC SRL | 17666.00 | og22art1al2 f 255666din 14 11 2025 inch igieniz wc ecol cda551465 |
| 03.12.2025 | AIRCOOL HVAC SRL | 15488.00 | OG22ART1AL2 F 0098 data 24 11 2025SERV CDA 862250IGIENIZ AEROTERME PI |
| 03.12.2025 | SC AXIAL CONSTRUCT INVEST | 164605.10 | A1A2OG22 Fact440 Construire Liceu si Sala sport Borhanci ajustariSL19 |
| 03.12.2025 | SC AXIAL CONSTRUCT INVEST | 574481.72 | a1a2OG22 f 440 Construire Liceu si Sala sport Borhanci SL19 cod 167 |
| 03.12.2025 | SC AXIAL CONSTRUCT INVEST | 120641.16 | a1a2OG22 f 440 Construire Liceu si Sala sport Borhanci SL19 cod 167 |
| 03.12.2025 | VARAN IMPORT EXPORT SRL | 68600.00 | Fact nr 0277 cv cocarde tricolore 1 dec cmd 897708 except OUG 52 |
| 03.12.2025 | BANCA TRANSILVANIA SA | 22081.46 | fact 6060037706 37705 33893 31382 29328 29695 comision incas pe snep |
| 03.12.2025 | SPITALUL CLINIC JUDETEAN DE UR | 299141.04 | adr nr 902463 cv sprijin fin aparatura UPU cf HCL 412 |
| 03.12.2025 | SPITALUL CLINIC DE RECUPERARE | 139999.42 | adr 905832 aparat medicala cf HCL 403 |
| 03.12.2025 | DUPEX S R L | 1289687.05 | A1A2OG22 Fact 250933 echipamente de joaca ctr 440972 |
| 03.12.2025 | DUPEX S R L | 109883.65 | A1A2OG22 gbe Fact 250933 echipamente de joaca ctr 440972 |
| 03.12.2025 | ASOCIATIA FOLCL SOMESUL NAPOCA | 30000.00 | Fact nr 06 seria pr Festivalul Jocul Fecioresc cf HCL 539 |
| 03.12.2025 | FUNDATIA CULTURALA NAPSUGAR | 29500.00 | Fact nr 0066 pr Sahul in lumea copiilor cf HCL 315 |
| 03.12.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 1697486.00 | Facturile 0385 0384 sustinere activit compet cf HCL 240 |
| 03.12.2025 | CLUB SPORTIV VOINTA | 21359.00 | fact 0135 0136 sustinere activit sport cf HCL 214 |
| 03.12.2025 | EVOZON SYSTEMS SRL | 17653.90 | OG22ART1AL2 CVF EVO2025892din17 11 2025 CTR 686331SERVICII DE ADMINIST |
| 03.12.2025 | NOVA POWER GAS SRL | 23440.24 | OG22ART1AL2 CVF NPE225232436din12 11 2025ctr subsecvent nr 2 energie e |
| 03.12.2025 | ONE WAY SRL | 9380.81 | OG22ART1AL2 CVF OW 8086din18 11 2025 CTR 567575SERVICII DE CURATENIE I |
| 03.12.2025 | ONE WAY SRL | 845.12 | OG22ART1AL2 GBEX CVF OW8086din 18 11 2025 CTR 567575 |
| 03.12.2025 | SC AXIAL CONSTRUCT INVEST | 4956440.30 | 2a1a2og22 f446SL18 Smis 319660 PRNV ctr 523548 |
| 03.12.2025 | SC AXIAL CONSTRUCT INVEST | 590695.84 | 2a1a2og22 f444SL19 Smis 319660 PRNV ctr 523548 |
| 03.12.2025 | PROTCONSULT SRL | 831.88 | 2a1a2og22 f0153ServSSMCol NationalGheLazarCorpC1 camin ctr 790349 |
| 03.12.2025 | HEALTH SAFETY ENGINEERING SERV | 1210.00 | 2a1a2og22 f1115ServSSMPisteObsCtr588079 |
| 03.12.2025 | E ON ENERGIE ROMANIA | 304.74 | 2103741244 Fact 010633637632 CONSUM GAZ I MANIU 3 |
| 03.12.2025 | E ON ENERGIE ROMANIA | 157.73 | 2104019848 Fact 010932273542 consum gaz imobil str A Iancu 17 ap1 |
| 03.12.2025 | BANCA TRANSILVANIA SA | 164.02 | Fact nr 6060035095 seria din 20/11/25 COMISION TRANZ UPPARK |
| 03.12.2025 | BANCA TRANSILVANIA SA | 1448.56 | Fact nr 6060035096 seria din 20/11/25 COMISION ZONA 2ONLINE |
| 03.12.2025 | BANCA TRANSILVANIA SA | 155.54 | Fact nr 6060037096 seria din 20/11/25 COMISION POS |
| 03.12.2025 | BANCA TRANSILVANIA SA | 146.48 | Fact nr 6060037849 seria din 20/11/25 COMISION PARKINGPAY |
| 03.12.2025 | BANCA TRANSILVANIA SA | 4994.74 | Fact nr 6060037850 seria din 20/11/25 COMISION PARCOMETRE |
| 03.12.2025 | COMPANIA NATIONALA PENTRU CONT | 769.56 | Fact nr 4CJ 01 seria 00029050 din 28/11/25 REVIZIE ANUALA ASCENSOARE |
| 03.12.2025 | ONE WAY SRL | 35995.08 | Fact nr 8070 seria OW nr din 05/11/25 SERVICII CURATENIE |
| 03.12.2025 | ONE WAY SRL | 3242.80 | Fact nr 8070 seria OW nr din 05/11/25 SERVICII CURATENIE GBE |
| 03.12.2025 | SHERIFF GUARD PROTECTION SRL | 242975.09 | Fact nr 100509 seria SGP din 06/11/25 SERVICII PAZA |
| 03.12.2025 | SHERIFF GUARD PROTECTION SRL | 21889.65 | Fact nr 100509 seria SGP din 06/11/25 SERVICII PAZA GBE |
| 03.12.2025 | SMART BUSINESS TECHNOLOGIES | 12294.21 | Fact nr 8645 seria SBTS nr din 25/11/25 SERV MENTEN APLIC EVCHARGE |
| 03.12.2025 | SMART BUSINESS TECHNOLOGIES | 13958.56 | Fact nr 8646 seria SBTS nr din 25/11/25 SERV MENTEN APLIC EVCHARGE |
| 03.12.2025 | AVITECH CO SRL | 6282.32 | F 0009026 seria FI AVT din 24/11/25 CONSUMABILE ECHIPAMENTE PLATA |
| 03.12.2025 | FAST PARK CO SRL | 116148.27 | Fact nr 0001115 seria FI FST din 25/11/25 ANSAMBLU DE ECHIPAMENTE |
| 03.12.2025 | FAST PARK CO SRL | 10076.79 | Fact nr 0001115 seria FI FST din 25/11/25 ANSAMBLU DE ECHIPAMENTE GBE |
| 03.12.2025 | UNIVERSITATEA TEHNICA DIN CLUJ | 24796.60 | Fact nr 24091 cota abonamente studenti l 10 cf HCL 712 |
| 03.12.2025 | ASOCIATIA PRO SOMESENI | 5000.00 | Fact nr 19 ch pr Tabara SZIFI cf HCL 548 |
| 03.12.2025 | Asociatia TEXTE BUNE IN LOCURI | 10000.00 | Fact nr 4 ch pr Texte 2025 cf HCL 555 |
| 03.12.2025 | Asociatia de proprietari Draga | 158.04 | Cv fact EC nr 122 cheltuilei comune Dragalina |
| 03.12.2025 | MIPE | 7536.96 | Returnare sume neeligib Grup 8 SMIS 120012 CR4 cf adresa G2025 139141 |
| 03.12.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 15310.87 | 2a1a2og22 f2130043497 2130043496RealizCondCoexistentaPisteObservatorul |
| 03.12.2025 | MIPE | 1330.05 | Returnare sume neeligib Grup 8 SMIS 120012 CR4 cf adresa G 2025 139141 |
| 03.12.2025 | BEJ VLAD AURELIAN | 1500.00 | fac 5105 chelt dosar exec 165 2025 |
| 03.12.2025 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | fac 3680 chelt notificare 506 2025 |
| 03.12.2025 | E ON ENERGIE ROMANIA | 2197.06 | C/V , nr. 040100115647din data: 31.10.2025 |
| 03.12.2025 | SOMES TOP GRUP | 133100.00 | Fac464 serv elaboraPUZ RealizPasajRutierBdMuncii strOasului ctr737765 |
| 03.12.2025 | PERSONAL BRANDING MEDIA SRL | 18800.00 | Servicii sonorizare ctr 518766 fact nr 0027 |
| 04.12.2025 | ECO GARDEN CONSTRUCT | 375166.16 | OG22ART1AL2 CVF EGF 3114din 28 11 2025 CTR 720662 Intretinere si amena |
| 04.12.2025 | ECO GARDEN CONSTRUCT | 247327.91 | OG22ART1AL2 CVF EGF 3127din26 11 2025Intretinere si amenajare zone ve |
| 04.12.2025 | BRANTNER SERVICII ECOLOGICE SR | 455331.57 | OG22ART1AL2 F 5223din data 26 11 2025 SAL STRAD 1 15NOV25 |
| 04.12.2025 | ECO GARDEN CONSTRUCT | 205771.78 | OG22ART1AL2 CVF EGF3113din19 11 2025 CTR 720666Intre si amenaj spatii |
| 04.12.2025 | TERMOFICARE NAPOCA SA | 2904.00 | a1a2OG33 F 954381 serv monyaj contor I Maniu 3 |
| 04.12.2025 | FOUNTAIN DESIGN SRL | 104443.28 | OG22ART1AL2 F 554din 28 11 2025 INTRET FANTANI CTR613778 OCT25 |
| 04.12.2025 | DORSAN IMPEX SRL | 6000.00 | Fact 1154843 produse protocol cmd 894135 Sponsoriz |
| 04.12.2025 | NOVA POWER GAS SRL | 24588.45 | OG22ART1AL2 CVF NPE225256793din 26 11 2025ctr subsecvent nr 2 energie |
| 04.12.2025 | NOVA POWER GAS SRL | 19676.16 | OG22ART1AL2 CVF NPE225246035din 22 11 2025ctr subsecvent nr 2 energie |
| 04.12.2025 | ASOC CS ATLAS INVICTUS | 25000.00 | Fact nr 13 sustinere activit sport cf HCL 219 |
| 04.12.2025 | ASOCIATIA COMUNITATEA 156 | 10000.00 | Fact nr 6 ch pr Urban Skin cf HCL 547 |
| 04.12.2025 | ASOCIATIA CLUSTERUL DE INDUSTR | 94420.49 | Fact nr 2025002 tr 2 pr Open Inovation cf HCL 331 |
| 04.12.2025 | ASOCIATIA CULT EIKON | 235000.00 | Fact nr 0169 df cf Festival Int Carte cf HCL 255 |
| 04.12.2025 | ASOCIATIA ARTFEST MANAGEMENT | 22500.00 | Fact nr 0016 pr Romanta Uneste cf HCL 261 |
| 04.12.2025 | VIADUCT AS SRL | 32710.21 | 02 Art1al2OG22 F158 dirigentie santier Cresa Martinel Grad Poienita |
| 05.12.2025 | Colegiul de Servicii in Turism | 50000.00 | subventii internate si cantine |
| 05.12.2025 | UNLIMITED PHOTOS SRL | 7500.00 | Fact nr 0827 servicii 1 dec cmd 853935 sponsoriz |
| 05.12.2025 | E ON ENERGIE ROMANIA | 15695.38 | 2203564421 F190017615367din 27 10 2025 en elec ilum public |
| 05.12.2025 | INDFLOOR GROUP SRL | 123004.00 | OG22ART1AL2 CVF INDF15618din 24 11 2025 CTR 429544Achizitia de dale/bo |
| 05.12.2025 | INDFLOOR GROUP SRL | 10480.16 | OG22ART1AL2 GBEX CVF INDF15618din 24 11 2025 CTR 429544 |
| 05.12.2025 | DUPEX S R L | 42726.80 | OG22ART1AL2 CVF DPXP250934din 24 11 2025 CTR 440832Aparate si echipame |
| 05.12.2025 | DUPEX S R L | 3640.40 | OG22ART1AL2 GBEX CVF DPXP250934din 24 11 2025 CTR 440832 |
| 05.12.2025 | INDFLOOR GROUP SRL | 96098.27 | OG22ART1AL2 CVF INDF15621din 24 11 2025 CTR 429544Achizitia de dale/bo |
| 05.12.2025 | INDFLOOR GROUP SRL | 8187.75 | OG22ART1AL2 GBEX 429544 CVF INDF15621din 24 11 2025 CTR 429544 |
| 05.12.2025 | INDFLOOR GROUP SRL | 365247.46 | OG22ART1AL2 CVF INDF15617din24 11 2025 CTR 429544Achizitia de dale/bor |
| 05.12.2025 | INDFLOOR GROUP SRL | 31119.74 | OG22ART1AL2 GBEX CVF INDF15617din 24 11 2025 CTR 429544 |
| 05.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 146194.37 | a1a2OG22 F 9000148 bransam semaforizare 17 treceri pietoni ctr 822448 |
| 05.12.2025 | INSPECTORATUL DE STAT IN CONST | 731.70 | a1a2OG22 cota01si50 05 platforme subt colect deseu AC1022 1023 1024 |
| 05.12.2025 | SC DAS ENGINEERING GRUP SRL | 581980.32 | 02 Art1al2OG22 Fact 2025117 SL 06 eligibil Cresa MartGrad Poienita |
| 05.12.2025 | SC DAS ENGINEERING GRUP SRL | 122215.87 | 02 Art1al2OG22 Fact 2025117 SL 06 eligibil Cresa MartGrad Poienita |
| 05.12.2025 | SC DAS ENGINEERING GRUP SRL | 82127.81 | 02 Art1al2OG22Fact 2025118 SL 06 neelig Cresa Mart Grad Poienita |
| 05.12.2025 | ROMPETROL DOWNSTREAM SRL | 25011.26 | Cv fact nr 6633652869 6633675516 carburant |
| 05.12.2025 | PFA CHERCIU NICOLAE ILIE | 1500.00 | Fact nr 1108 servicii evenim 1 dec cmd 895187 sponsoriz |
| 05.12.2025 | A.P. AUREL VLAICU NR.17,BL.V5 | 2700.00 | HCL203/2025 PREMII CURATENIE GENERALA |
| 05.12.2025 | CARGO MANAGEMENT TIMISOARA SRL | 55000.00 | Fact nr 105 servicii evenim 1 dec cmd 863056 sponsoriz |
| 05.12.2025 | LUNA AMBIENTAL SRL | 2481.00 | Fact nr 1473 servicii evenim 1 dec cmd 891043 sponsoriz |
| 05.12.2025 | FOLCLOR ART SAVA NEGREAN SRL | 12000.00 | Fact nr 0254 servicii evenim 1 dec cmd 856670 sponsoriz |
| 05.12.2025 | ASOCIATIA FOLCL RAPSODIA SOMES | 3000.00 | Fact nr 97 servicii evenim 1 dec cmd 856543 sponsoriz |
| 05.12.2025 | ASOCIATIA CULT ROMANASUL BUM | 3000.00 | Fact nr 0038 servicii evenim 1 dec cmd 856823 sponsoriz |
| 05.12.2025 | Facem Frumos Events SRL D | 82568.86 | Fact nr 104 servicii evenim 1 dec cmd 895102 cf HCL 653 |
| 05.12.2025 | CLUB SPORTIV CFR CLUJ | 22472.00 | Fact nr 252 sustinere activit sport cf HCL 220 |
| 05.12.2025 | INTERACTIV IMOBILIAR SRL | 10890.00 | C/V INT, nr. 805din data: 25.11.2025 |
| 05.12.2025 | ASOCIATIA FILMTETT | 45000.00 | Fact nr 1275 ch pr Filmtett cf HCL 380 |
| 05.12.2025 | INTERACTIV IMOBILIAR SRL | 10890.00 | F 805 25 11 2025 serv inchiriere sala Zero Move |
| 05.12.2025 | PROTCONSULT SRL | 1089.00 | art1al2og22Fact 0156 serv ssm iuliu hatieganucantina corp C2smis11496 |
| 05.12.2025 | Asociatia TRIPLU START | 10000.00 | Fact nr 16 pr Povesti si jocuri cf HCL 305 |
| 05.12.2025 | EPISCOPIA ROMANA UNITA GRECO C | 48708.49 | Fact nr 3577 pr Anul Cardinal Iuliu Hossu cf HCL 285 |
| 05.12.2025 | ASOCIATIA YOUNG FAMOUS | 52500.00 | Fact nr 0445 pr Stagiunea de concerte cf HCL 295 |
| 05.12.2025 | UNIVERSITATEA DE MEDICINA SI F | 7425.60 | Fact nr 850 cota abonam stud l10 cf HCL 712 |
| 05.12.2025 | NOVA POWER GAS SRL | 1212571.36 | OG22ART1AL2 F 225257129din 26 11 2025 ENERG ELEC ILUM PUBLIC |
| 03.12.2025 | E ON ENERGIE ROMANIA | 383.29 | 2102297741 OG22 art1al2 cvf 010136896995 consum gaz Dorobantilor 1 ap |
| 08.12.2025 | INSPECTORATUL DE STAT IN CONST | 348.42 | a1a2OG22 cota finala platf AC 909 strGorunului6 AC 907 CFloresti62 |
| 08.12.2025 | Liceul Tehnologic Spiru Haret | 240000.00 | art1al2og22 01fct550163 ch salarii dec |
| 08.12.2025 | Liceul Tehnologic Spiru Haret | 20000.00 | art1al2og22 01fct550163 ch bunuri dec |
| 08.12.2025 | Liceul Tehnologic Spiru Haret | 222.50 | art1al2og22 01fct550163 ch ces |
| 08.12.2025 | Liceul Tehnologic Spiru Haret | 1000.00 | art1al2og22 01fct550163 ch burse |
| 08.12.2025 | Gradinita Magic Land | 93914.27 | art1al2og22 01fct550163 ch salarii |
| 08.12.2025 | Gradinita Magic Land | 4955.08 | art1al2og22 01fct550163 ch bunuri |
| 08.12.2025 | PROTCONSULT SRL | 1109.17 | F 0148 SSM OCTOMBRIE 2025 SC OCTAVIAN GOGA |
| 08.12.2025 | Gradinita Brainy Kids | 27543.00 | art1al2og22 01fct550163 ch salarii |
| 08.12.2025 | Gradinita Brainy Kids | 2028.00 | art1al2og22 01fct550163 ch bunuri |
| 08.12.2025 | GROUP M IMPEX SRL | 1470.00 | F 6721 SERV RESTAURANT 2 NITE 1 BL |
| 08.12.2025 | GROUP M IMPEX SRL | 5880.00 | F 6721 SERV RESTAURANT 2 NITE 02 UE |
| 08.12.2025 | Transylvania College | 296561.00 | art1al2og22 01fct550163 ch salarii dec |
| 08.12.2025 | Transylvania College | 24231.00 | art1al2og22 01fct550163 ch bunuri dec |
| 08.12.2025 | FEDERATIA TINERILOR DIN CLUJ | 8145.00 | F 0183 FEDERATIA TINERILOR CLUJ PROIECT TTT 01 BL |
| 08.12.2025 | FEDERATIA TINERILOR DIN CLUJ | 32458.00 | F0183 FEDERATIA TINERILOR CLUJ PROIECT TTT 02 UE |
| 08.12.2025 | Transylvania College | 5928.00 | art1al2og22 01fct550163 ch ces |
| 08.12.2025 | Transylvania College | 1200.00 | art1al2og22 01fct550163 ch burse |
| 08.12.2025 | Scoala Primara Camigo | 447841.00 | art1al2og22 01fct550163 ch salarii dec |
| 08.12.2025 | Liceul Teoretic ELF | 1099964.00 | art1al2og22 01fct550163 ch salarii dec |
| 08.12.2025 | Liceul Teoretic ELF | 7559.00 | art1al2og22 01fct550163 ch ces decembrie |
| 08.12.2025 | Gradinita Seventh Heaven | 29404.00 | art1al2og22 01fct550163 ch salarii dec |
| 08.12.2025 | Gradinita Seventh Heaven | 5618.00 | art1al2og22 01fct550163 ch bunuri |
| 08.12.2025 | Liceul Crestin Pro Deo | 643011.00 | art1al2og22 01fct550163 ch salarii dec |
| 08.12.2025 | Liceul Crestin Pro Deo | 36279.00 | Lic Pro deo ch ces |
| 08.12.2025 | Liceul Crestin Pro Deo | 45147.00 | Lic Pro deo ch bunuri |
| 08.12.2025 | Scoala Primara Sayora | 38057.00 | art1al2og22 01fct550163 ch bunuri dec |
| 08.12.2025 | Gradinita cu PP Teddy Bear | 135000.00 | art1al2og22 01fct550163 ch salarii dec |
| 08.12.2025 | Liceul Teoretic Horea Closca s | 86701.00 | art1al2og22 01fct550163 ch personal dec |
| 08.12.2025 | Liceul Teoretic ELF | 88003.00 | art1al2og22 01fct550163 ch bunuri dec |
| 08.12.2025 | Scoala Primara Camigo | 22758.00 | art1al2og22 01fct550163 ch bunuri dec |
| 08.12.2025 | Gradinita Happy Hearts | 134328.00 | art1al2og22 01fct550163 ch salarii |
| 08.12.2025 | Gradinita Happy Hearts | 11895.12 | art1al2og22 01fct550163 ch bunuri |
| 08.12.2025 | Gradinita Miko | 61387.00 | art1al2og22 01fct550163 ch salarii |
| 08.12.2025 | Gradinita Miko | 4195.00 | art1al2og22 01fct550163 ch bunuri |
| 08.12.2025 | Gradinita cu PP Stejarul Pitic | 39951.00 | art1al2og22 01fct550163 ch salarii |
| 08.12.2025 | Gradinita Helen | 76082.00 | plata dec 2025 cost standard chelt de personal Helen |
| 08.12.2025 | Gradinita Helen | 5200.00 | plata dec 2025 cost standard chelt de bunuri Helen |
| 08.12.2025 | Gradinita Samariteanul | 50477.00 | plata dec 2025 cost standard chelt de personal Samariteanul |
| 08.12.2025 | Gradinita Samariteanul | 6323.00 | plata dec 2025 cost standard chelt de bunuri Samariteanul |
| 08.12.2025 | Scoala primara T E I | 357238.00 | plata dec 2025 cost standard chelt de personal Sc TEI |
| 08.12.2025 | Scoala primara T E I | 18284.00 | plata dec 2025 cost standard chelt bunuri Sc TEI |
| 08.12.2025 | Gradinita Millennium | 7990.00 | plata dec 2025 cost standard chelt bunuri Millennium |
| 08.12.2025 | Scoala Reformata Talentum | 119389.00 | plata cost dec 2025 cheltuieli cu salariile Sc Talentrum |
| 08.12.2025 | Scoala Reformata Talentum | 18756.00 | plata cost dec 2025 cheltuieli cu bunuri Sc Talentrum |
| 08.12.2025 | Scoala Reformata Talentum | 3000.00 | plata dec 2025 cheltuieli CES Sc Talentrum |
| 08.12.2025 | Liceul Teoretic Virgil Madgear | 205320.00 | plata cost dec 2025 cheltuieli cu salariile Madgearu |
| 08.12.2025 | Liceul Teoretic Virgil Madgear | 22146.00 | plata cost dec 2025 cheltuieli cu bunuri Madgearu |
| 08.12.2025 | Liceul Teoretic Virgil Madgear | 3235.00 | plata dec 2025 cheltuieli CES Madgearu |
| 08.12.2025 | Scoala Primara Camigo | 1120.00 | art1al2og22 01fct550163 ch ces decembrie |
| 08.12.2025 | SCOALA GIMNAZIALA CHRISTIANA | 31571.00 | plata cost dec 2025 cheltuieli cu salariile Sc Christiana |
| 08.12.2025 | SCOALA GIMNAZIALA CHRISTIANA | 9090.00 | plata cost dec 2025 cheltuieli cu bunuri Sc Christiana |
| 08.12.2025 | GRADINITA PLAYFUL LEARNING | 55561.00 | plata cost dec 2025 cheltuieli cu salariile Playful |
| 08.12.2025 | GRADINITA PLAYFUL LEARNING | 3001.00 | plata cost dec 2025 cheltuieli cu bunuri Playful |
| 08.12.2025 | Gradinita cu PP DAISY | 102739.00 | plata cost dec 2025 cheltuieli cu salariile Daisy |
| 08.12.2025 | INDUSTRIAL CRUMAN SRL | 5270.76 | OG22ART1AL2 CVF CRU36026din 17 11 2025 CDA928728Servicii verificare p |
| 08.12.2025 | Gradinita cu PP DAISY | 6402.00 | plata cost dec 2025 cheltuieli cu bunuri Daisy |
| 08.12.2025 | GRADINITA CU PP ELSA | 29244.00 | plata cost dec 2025 cheltuieli cu salariile Elsa |
| 08.12.2025 | GRADINITA CU PP ELSA | 1999.00 | plata cost dec 2025 cheltuieli cu bunuri Elsa |
| 08.12.2025 | SCOALA GIMNAZIALA OCTOFUN | 59438.00 | plata cost dec 2025 cheltuieli cu salariile Octofun |
| 08.12.2025 | SCOALA GIMNAZIALA OCTOFUN | 4062.00 | plata cost dec 2025 cheltuieli cu bunuri Octofun |
| 08.12.2025 | SCOALA GIMNAZIALA OCTOFUN | 2500.00 | plata dec 2025 cheltuieli CES Octofun |
| 08.12.2025 | SCOALA GIMNAZIALA OCTOFUN | 1800.00 | plata dec 2025 cheltuieli cu burse Octofun |
| 08.12.2025 | GRADINITA BIOBEE | 98922.00 | plata cost dec 2025 cheltuieli cu salariile Biobee |
| 08.12.2025 | GRADINITA BIOBEE | 5000.00 | plata cost dec 2025 cheltuieli cu bunuri Biobee |
| 08.12.2025 | GRADINITA REFORMATA NR 1 CSEME | 63744.00 | plata cost dec 2025 cheltuieli de personal Csemete |
| 08.12.2025 | GRADINITA REFORMATA NR 1 CSEME | 3539.00 | plata cost dec 2025 cheltuieli cu bunuri Csemete |
| 08.12.2025 | GRADINITA SZENT IMRE | 216590.00 | plata cost dec 2025 cheltuieli de personal Szent Imre |
| 08.12.2025 | GRADINITA SZENT IMRE | 11320.00 | plata cost dec 2025 cheltuieli cu bunuri Szent Imre |
| 08.12.2025 | SCOALA GIMNAZIALA MONTESSORI A | 45434.00 | plata cost dec 2025 cheltuieli de personal Sc Montessori Atlas |
| 08.12.2025 | SCOALA GIMNAZIALA MONTESSORI A | 4542.00 | plata cost dec 2025 cheltuieli cu bunuri Sc Montessori Atlas |
| 08.12.2025 | GRADINITA PANDA 2 | 123317.00 | plata cost dec 2025 cheltuieli de personal Panda 2 |
| 08.12.2025 | GRADINITA PANDA 2 | 6799.00 | plata cost dec 2025 cheltuieli cu bunuri Panda 2 |
| 08.12.2025 | SCOALA GIMNAZIALA PANDA | 207569.00 | plata cost dec 2025 cheltuieli cu salariile Sc Panda 1 |
| 08.12.2025 | SCOALA GIMNAZIALA PANDA | 12474.08 | plata cost dec 2025 cheltuieli cu bunuri Sc Panda 1 |
| 08.12.2025 | LICEUL MONTESSORI CLUJ | 691157.00 | plata cost dec 2025 cheltuieli cu salariile Lic Montessori |
| 08.12.2025 | LICEUL MONTESSORI CLUJ | 53582.00 | plata cost dec 2025 cheltuieli cu bunuri Lic Montessori |
| 08.12.2025 | LICEUL INTERNATIONAL DE INFORM | 141707.92 | plata cost dec 2025 cheltuieli cu salariile Lic Spectrum |
| 08.12.2025 | LICEUL INTERNATIONAL DE INFORM | 12421.00 | plata cost dec 2025 cheltuieli cu bunuri Lic Spectrum |
| 08.12.2025 | LICEUL INTERNATIONAL DE INFORM | 2992.00 | plata cost dec 2025 cheltuieli cu drepturi CES Lic Spectrum |
| 08.12.2025 | SCOALA CU PP KINDERLAND | 51891.00 | plata cost dec 2025 cheltuieli cu salariile Kinderland |
| 08.12.2025 | SCOALA CU PP KINDERLAND | 3273.00 | plata cost dec 2025 cheltuieli cu bunuri Kinderland |
| 08.12.2025 | GRADINITA CONFESIONALA SF ANA | 33553.76 | plata cost dec 2025 cheltuieli cu salariile Sf Ana |
| 08.12.2025 | GRADINITA CONFESIONALA SF ANA | 2884.52 | plata cost dec 2025 cheltuieli cu bunuri Sf Ana |
| 08.12.2025 | GRADINITA CU PP HAND IN HAND | 15659.00 | plata cost dec 2025 cheltuieli cu salariile Hand in hand |
| 08.12.2025 | GRADINITA CU PP HAND IN HAND | 1068.00 | plata cost dec 2025 cheltuieli cu bunuri Hand in hand |
| 08.12.2025 | SCOALA PRIMARA MONTESSORY ACAD | 2561.00 | plata cost dec 2025 cheltuieli cu salariile Montessori Academy |
| 08.12.2025 | SCOALA PRIMARA MONTESSORY ACAD | 197.00 | plata cost dec 2025 cheltuieli cu bunuri Montessori Academy |
| 08.12.2025 | Gradinita cu PP Teddy Bear | 8906.42 | art1al2og22 01fct55016 bunuri dec |
| 08.12.2025 | Scoala Primara Sayora | 475718.00 | art1al2og22 01fct 550163 ch salarii dec |
| 08.12.2025 | E ON ENERGIE ROMANIA | 684.71 | 2203564418 OG22ART1AL2 CVF 190017615366din 27 10 2025 FUI EN EL CTR 1 |
| 08.12.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | cv fac 3698 chelt notificare 523 2025 |
| 08.12.2025 | E ON ENERGIE ROMANIA | 17526.64 | 9900046809 OG22ART1AL2 CVF 810001938962din 27 10 2025CONSUM EN EL S |
| 08.12.2025 | SCPEJ CIMPIAN SI CIMPIAN | 300.00 | cv fac 3699 chelt notificare 524 525 526 2025 |
| 08.12.2025 | Gradinita cu PP Stejarul Pitic | 2731.00 | ch bunuri dec |
| 08.12.2025 | Gradinita Millennium | 113824.00 | plata dec 2025 cost standard chelt de personal Millennium |
| 08.12.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | fac 3695 chelt notificare 520 2025 |
| 08.12.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | fac 3697 chelt notificare 522 2025 |
| 08.12.2025 | SCPEJ CIMPIAN SI CIMPIAN | 200.00 | fac 3700 chelt notificare 527 528 2025 |
| 08.12.2025 | SocCivExecJudec Stolnean Romeo | 60.00 | cv fac 873 chelt notificare 339 2025 |
| 08.12.2025 | ASOCIATIA DE PROPRIETARI PIATA | 30.55 | OG22ART1AL2 F 93 cv ch luna septembrie 2025 As de prop MViteazu nr 6 a |
| 08.12.2025 | SUPERCOM SA | 2983.62 | a1a2og F001041793 serv salubritate colectat deseuri sedii PrimarieL10 |
| 08.12.2025 | ROMPETROL DOWNSTREAM SRL | 3695.07 | ar1al2og22 F6633652869 6633675516 carburant auto Primarie ctr subsec4 |
| 08.12.2025 | DOLEX COM SRL | 106945.85 | ar1al2og F6543 mater consumabile papetarie ctr subsec1 AC692756 |
| 08.12.2025 | MBD LOGIK MOVE SRL | 23171.94 | ar1al2og F0233 cv servicii legatorie acte ptr arhivare cda473696 2025 |
| 08.12.2025 | INDUSTRIAL CRUMAN SRL | 11073.92 | F36024 verifTrim sist dectectie sting incendiu AIancu5 cda73299 2025 |
| 08.12.2025 | CENTRUL TERITORIAL DE CALCUL E | 272.25 | ar1al2og22 F255889 servicii actualizare LEGISctr890062 L10 |
| 08.12.2025 | SC ITP SERVICE MD SRL | 1290.00 | Cv fact ITP nr 3671 servicii ITP |
| 08.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 758611.15 | 2a1a2og22 f4000956LucrStr Soporului Ctr536992 |
| 08.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 463362.82 | 2a1a2og22 f4000961LucrIntrAmenPlatfDemolarGarajeStrBucegiCtr535875 |
| 08.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 188818.61 | 2a1a2og22 f4000959LucrIntretPerStrazi Ctr536177 |
| 08.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 131024.80 | 2a1a2og22 f4000958LucrariPerStrazi ctr 536177 |
| 08.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 469185.44 | OG22art1al2 cvf 4000955intret periodica str cf ctr 536177 |
| 08.12.2025 | OOMBLA TRAVEL MANAGEMENT SRL | 1984.71 | Transport ch deplasare proiect innobuyer fact nr 108569 |
| 08.12.2025 | ROOT SECURITY | 1101.10 | ar1al2og F2554 servicii mentenanata sist numereCIC cda934534 2024 L10 |
| 03.12.2025 | NOVA POWER GAS SRL | 14816.89 | OG22art1al2 cvf225221182 energie electrica semafoare |
| 09.12.2025 | INFOCOMM SYSTEMS SRL | 1831.50 | OG22ART1AL2 CVF 10629din 28 11 2025 CTR 584605SERVIOCII DE MENTENANTA |
| 09.12.2025 | INFOCOMM SYSTEMS SRL | 165.00 | OG22ART1AL2 GBEX CFV 10629din 28 11 2025 CTR 584605 |
| 09.12.2025 | ONE WAY SRL | 57712.16 | Fact nr 8104 seria OW nr din 30/11/25 cv curatenie dccu |
| 09.12.2025 | Lfo Productie Muzicala S R L | 15000.00 | Fact nr 401 seria LFOF din 26/11/25 servicii artistice dccu |
| 09.12.2025 | NOVA POWER GAS SRL | 6216.64 | Fact nr 225257072 seria NPE din 26/11/25 energie electrica dccu |
| 09.12.2025 | E ON ENERGIE ROMANIA | 512.56 | Fact nr 810001946774 seria MS EON din 27/11/25 energie electrica dccu |
| 09.12.2025 | EXPERT ASCENSO SRL | 450.00 | Fact nr 5087 seria EA din 22/11/25 mentenanta lift dccu |
| 09.12.2025 | SUPERCOM SA | 120.36 | Fact nr 1C001041812 seria CJL din 07/11/25 salubritate dccu |
| 09.12.2025 | E ON ENERGIE ROMANIA | 10162.19 | Fact nr 810001946773 seria MS EON din 27/11/25 cv energie dccu |
| 09.12.2025 | SC PITICA SRL | 1017.20 | F 74 SERV CONSULTANTA GRUP TINTA PROIECT TTT 01 BL |
| 09.12.2025 | SC PITICA SRL | 4053.10 | F 74 SERV CONSULTANTA GRUP TINTA PROIECT TTT 02 UE |
| 09.12.2025 | Asociatia Cosmic Montessori | 300.00 | art1al2og22 01fct550163 ch burse |
| 09.12.2025 | Gradinita cu PP Ary | 106735.00 | art1al2og22 01fct550163 ch salarii |
| 09.12.2025 | ELECTRICA FURNIZARE SA | 645.72 | OG22art1al2 cvf2539832561 en electrica fantani arteziene |
| 09.12.2025 | Gradinita cu PP Ary | 5939.00 | art1al2og22 01fct550163 ch bunuri dec |
| 09.12.2025 | ELECTRICA FURNIZARE SA | 8.65 | OG22art1al2 cvf2532681906 en electrica sistem bike sharing |
| 09.12.2025 | E ON ENERGIE ROMANIA | 12830.98 | 9900046807 OG22art1al2 cvf810001929797 en el bike sharing |
| 09.12.2025 | E ON ENERGIE ROMANIA | 4875.99 | 9900046805 OG22art1al2 cvf810001938960 en el semafoare |
| 09.12.2025 | NOVA POWER GAS SRL | 17443.05 | OG22art1al2 cvf225256808 energie electrica semafoare |
| 09.12.2025 | Campion Broker de Asigurare si | 2075.69 | Cv DP nr 155 RCA 07CLC 10CLC |
| 09.12.2025 | ELECTRICA FURNIZARE SA | 230.11 | OG22art1al2 cvf2539585071 en electrica fantani |
| 09.12.2025 | DOME DESIGN SRL | 16117.20 | Fact nr 0004123 seria DOM din 08/12/25 VINIETE PARCARE |
| 09.12.2025 | E ON ENERGIE ROMANIA | 183930.75 | F 810001946907 seria MS EON din 05/12/25 CONSUM ENERGIE ELECTRICA |
| 09.12.2025 | E ON ENERGIE ROMANIA | 68.74 | F 810001946908 seria MS EON din 08/12/25 CONSUM ENERGIE ELECTRICA |
| 09.12.2025 | ASCENSO SRL | 4477.00 | Fact nr 10308762 seria ASC din 04/12/25 SERVICII INTRET ASCENSOARE |
| 09.12.2025 | TECHNICAL EXPERT CONSULT SRL | 605.00 | Fact nr 12770 seria TEC nr din 04/12/25 SERVICII MENTENANTA ASCENSOR |
| 09.12.2025 | FILIALA INTERJUD UN ARTISTILOR | 20000.00 | Fact nr 0060 ch pr Repere cretaive cf HCL 260 |
| 09.12.2025 | SIGMA GUM S R L | 495.02 | F 0011891 seria SIGMA din 08/12/25 SERVICII DEJANTAT JANTAT ANVELOPE |
| 09.12.2025 | POSTA ROMANA SA | 328.65 | Fact nr 2511 comision incasari tx si imp |
| 09.12.2025 | OMV PETROM MARKETING SRL | 1845.81 | Fact nr 6425639966 seria din 04/12/25 CONSUM COMBUSTIBIL |
| 09.12.2025 | TSV SERVICES SRL | 18000.00 | Fact nr 201 servicii tehnice 1 dec cf HCL 653 |
| 09.12.2025 | MIDNIGHT RENTAL SRL | 50900.00 | Fact nr 0097 servicii eveniment 1 dec cf HCL 653 |
| 09.12.2025 | LIVE RENTAL GROUP SRL | 34716.69 | Fact nr 0953 servicii eveniment 1 dec cf HCL 653 |
| 09.12.2025 | PYROTECHNIC INTERNATIONAL | 78000.00 | Fact nr 1000388 servicii eveniment 1 dec cf HCL 653 |
| 09.12.2025 | PYROTECHNIC INTERNATIONAL | 14500.00 | Fact nr 1000386 servicii eveniment 1 dec cf HCL 653 |
| 09.12.2025 | APLOM SRL | 5015.00 | Fact nr 426 cv produse protocol cmd 837296 sponsorizari |
| 09.12.2025 | CMR TRANSILVANIA NORD | 3121.80 | OG22ART1AL2 F267din 28 11 2025 PROGNOZE METEO CF CDA833553 |
| 09.12.2025 | AMA STAR MUSIC SRL | 3000.00 | Fact nr 0149 servicii artistice 1 dec cmd 856622 Sponsorizari |
| 09.12.2025 | PYROTECHNIC INTERNATIONAL | 10000.00 | Fact nr 1000383 servicii eveniment 1 dec Sponsorizari |
| 09.12.2025 | MOBSERVGSM SRL | 570.00 | Cv fact FGSM nr 0773 servicii reparare telefoane mobile |
| 09.12.2025 | TCI CONTRACTOR GENERAL SA | 107557.53 | Fact 102720 SL 3 TVA CresEfEn Bloc Etapa I Str Dambovitei 87 |
| 09.12.2025 | TCI CONTRACTOR GENERAL SA | 512178.70 | Fact 102720 SL 3 CresEfEn Bloc Etapa I Str Dambovitei 87 |
| 10.12.2025 | VENTURO INVESTMENT SRL | 188150.24 | 2a1a2og22 f1263ServSupervConsultSSMDrumTransregioCtr 659430 |
| 10.12.2025 | VENTURO INVESTMENT SRL | 537572.10 | 2a1a2og22 f1263ServSupervConsultSSMDrumTransregioCtr 659430 |
| 10.12.2025 | VENTURO INVESTMENT SRL | 358381.40 | 2a1a2og22 f1263ServSupervConsultSSMDrumTransregioCtr 659430 |
| 10.12.2025 | VIAROM CONSTRUCT SRL | 28555.84 | 2a1a2og22 cvf10002697GbxCertifDePlataNr14Proiect si execDrTrCtr 697506 |
| 10.12.2025 | VIAROM CONSTRUCT SRL | 42833.77 | 2a1a2og22 cvf10002697GbxCertifDePlataNr14Proiect si execDrTrCtr 697506 |
| 10.12.2025 | VIAROM CONSTRUCT SRL | 147071.10 | 2a1a2og22 cvf10003139GbxCertifDePlataNr15Proiect si execDrTrCtr 697506 |
| 10.12.2025 | VIAROM CONSTRUCT SRL | 220606.64 | 2a1a2og22 cvf10003139GbxCertifDePlataNr15Proiect si execDrTrCtr 697506 |
| 10.12.2025 | RAIFFEISEN BANK SA | 1057614.20 | 2a1a2og22ViaromConstructSRL F10003138CP15 PTsi ExecCtr697506 |
| 10.12.2025 | RAIFFEISEN BANK SA | 740924.72 | 2a1a2og22ViaromConstructSRL F10003138CP15 PTsi ExecCtr697506 |
| 10.12.2025 | RAIFFEISEN BANK SA | 1586421.31 | 2a1a2og22ViaromConstructSRL F10003138CP15 PTsi ExecCtr697506 |
| 10.12.2025 | RAIFFEISEN BANK SA | 205350.11 | 2a1a2og22ViaromConstructSRL F10002696CP14 PTsi ExecCtr697506 |
| 10.12.2025 | RAIFFEISEN BANK SA | 143860.56 | 2a1a2og22ViaromConstructSRL F10002696CP14 PTsi ExecCtr697506 |
| 10.12.2025 | RAIFFEISEN BANK SA | 308025.17 | 2a1a2og22ViaromConstructSRL F10002696CP14 PTsi ExecCtr697506 |
| 10.12.2025 | RAIFFEISEN BANK SA | 1186847.98 | 2a1a2og22ViaromConstructSRL F10002680CP13 PTsi ExecCtr697506 |
| 10.12.2025 | RAIFFEISEN BANK SA | 2541204.10 | 2a1a2og22ViaromConstructSRL F10002680CP13 PTsi ExecCtr697506 |
| 10.12.2025 | RAIFFEISEN BANK SA | 1694136.07 | 2a1a2og22ViaromConstructSRL F10002680CP13 PTsi ExecCtr697506 |
| 10.12.2025 | VIAROM CONSTRUCT SRL | 235585.38 | 2a1a2og22 cvf10002695GbxCertifDePlataNr13Proiect si execDrTrCtr 697506 |
| 10.12.2025 | VIAROM CONSTRUCT SRL | 353378.08 | 2a1a2og22 cvf10002695GbxCertifDePlataNr13Proiect si execDrTrCtr 697506 |
| 10.12.2025 | ELECTRICA FURNIZARE SA | 81428.74 | OG22ART1AL2 F 2543023187 118 233 175 020 174 219 189 274 104 107 013 |
| 10.12.2025 | SURVEY TOPO SOLUTIONS S A | 190057.73 | 2a1a2og22 Fact 2433 cf cda 849856 achiz drona |
| 10.12.2025 | ELECTROGRUP SA | 160671.18 | OG22art1al2 cvf202501312 serv transmisie date ctr 145711 |
| 10.12.2025 | ELECTROGRUP SA | 1678.03 | OG22art1al2 cvf 202501313 serv transmisie date cf ctr 267761 |
| 10.12.2025 | COMPANIA DE TRANSPORT PUBLIC C | 4108559.00 | OG22art1al2 cvf 71001058 abonam transport elevi noiembrie 2025 |
| 10.12.2025 | Liceul Teoretic ELF | 417.00 | art1al2og22 01fct550163 ch ces |
| 10.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 771779.47 | OG22art1al2 cvf9000149 intret disp semnaliz rut ctr 595608 |
| 10.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 160210.05 | OG22art1al2 cvf9900165 marcaje rutiere cf ctr 479383 |
| 10.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 147626.90 | OG22art1al2 cvf9900164 aplicare marcaje rut cf ctr 479348 |
| 10.12.2025 | PIXEL BATTALION SRL | 25000.00 | Fact nr 0190 servicii video cmd 759835 |
| 10.12.2025 | AGENTIA DE DEZVOLTARE NORD VE | 151323.75 | Fact nr 25065 contrib pr INNO trim 4 cf HCL 80 2024 |
| 10.12.2025 | ASOCIATIA METROPOLITANA DE TRA | 228317.60 | Fact nr 059 cotizatie 2025 cf HCL 533 |
| 10.12.2025 | RANAMA SRL | 15450.00 | Fact nr 1167 MATERIALE 1 DEC cmd 894876 HCL 653 |
| 10.12.2025 | SHERIFF GUARD PROTECTION SRL | 11027.94 | Fact nr 100556 servicii paza 1 dec cmd 893164 HCL 653 |
| 10.12.2025 | WATTECH SYSTEMS | 11631.00 | Fact nr 0258 servicii evenim 1 dec cmd 894814 HCL 653 |
| 10.12.2025 | ASOCIATIA ARTDEAL | 32000.00 | Fact nr 0018 servicii artisice cmd 863051 sponsoriz |
| 10.12.2025 | QATAR INFLUENCE SRL | 1800.00 | Fact nr 0302 servicii evenim 1 dec cmd 853559 sponsorizari |
| 10.12.2025 | INSPIRED PRODUCTION SRL | 20000.00 | Fact nr 0140 servicii video 1 dec cmd 902306 sponsoriz |
| 10.12.2025 | SCHINDLER ROMANIA SRL | 484.00 | OG22ART1AL2 CVF BUC0386318737din25 11 2025 CTR 637502SERVICII DE INTRE |
| 10.12.2025 | ML VIP GUARD | 40101.82 | OG22ART1AL2 CVF VIP4293din 01 12 2025 CTR 894992 SERVICII DE PAZA SI P |
| 10.12.2025 | ONE WAY SRL | 19393.92 | OG22ART1AL2 CVF OW 8102din 30 11 2025 CTR 899315Servicii de curatenie |
| 10.12.2025 | ONE WAY SRL | 1747.20 | OG22ART1AL2 GBEX CVF OW8102din 30 11 2025 CTR 899315 |
| 10.12.2025 | ONE WAY SRL | 12562.98 | OG22ART1AL2 CVF OW 8103din30 11 2025 CTR 567575SERVICII DE CURATENIE I |
| 10.12.2025 | ASOCIATIA CULTURALA CLUSIUM | 6500.00 | Fact nr 0043 servicii artistice 1 dec cmd 856236 sponsoriz |
| 10.12.2025 | ONE WAY SRL | 1131.80 | OG22ART1AL2 GBEX CVF OW8103din 30 11 2025 CTR 567575 |
| 10.12.2025 | ASOC DE PR HOREA NR 10 | 126.15 | OG22ART1AL2 F 23 cv ch sept 2025 pt As prop Horea 10 ap 14 |
| 10.12.2025 | CLUB SPORTIV VOINTA | 5765.00 | Fact nr 0139 sustinere activit sport cf HCL 214 |
| 10.12.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 110422.00 | Fact nr 0386 sustinere activit sport cf HCL 240 |
| 10.12.2025 | CLUB SPORTIV MUNICIPAL | 46643.00 | Fact nr 76 sustinere activit sport cf HCL 218 |
| 10.12.2025 | CLUB SPORTIV MOTORHOME NAPOCA | 6650.00 | Fact nr 0030 sustinere activit sport cf HCL 232 |
| 10.12.2025 | ASOCIATIA ACADEMIA ORBAN BALAZ | 15000.00 | Fact nr 145 ch pr Celebrarea literaturii cf HCL 294 |
| 10.12.2025 | ASOCIATIA CULT ROMANASUL BUM | 40000.00 | Fact nr 0037 ch pr Culturi si Traditii cf HCL 248 |
| 10.12.2025 | ASOCIATIA REACTOR CREATIE SI E | 10000.00 | Fact nr 154 pr Spatii de crestere cf HCL 538 |
| 10.12.2025 | ASOCIATIA ARTIS | 30000.00 | Fact nr 0051 ch pr Festiv de Psihanaliza cf HCL 306 |
| 10.12.2025 | CANTINA DE AJUTOR SOCIAL | 500000.00 | 01a1a2OG22 subventie functionare |
| 10.12.2025 | ASOCIATIA ANS FOLCL MARTISORUL | 110000.00 | Fact nr 0246 ch pr Martisorul in lume cf HCL 304 |
| 10.12.2025 | ASOCIATIA PRODUS DE CLUJ | 40000.00 | Fact nr 3223 ch pr Zilele Recoltei cf HCL 526 |
| 10.12.2025 | ASOC PROP STR F D ROOSEVELT 2 | 316.96 | a1a2og F00116 chelt comne ap13 fond repar rulment si adminisreareL10 |
| 10.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 221619.59 | og22art1al2 f 8700215din 30 11 2025 intret trat caini noi 25 |
| 10.12.2025 | YLI ETERNIT ACCES SRL | 242.00 | ar1al2og22 F8927168 alte materiale cartele acces cu cod cf cda 805149 |
| 10.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 12900.00 | og22art1al2 f 8700216din 30 11 2025 steriliz pisici noi25 |
| 10.12.2025 | COPYLAND TRADING SRL | 10541.52 | ar1al2og22 fac 405641 mater consumabile cartuse cf cda 705517 |
| 10.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 631861.95 | OG22art1al2 cvf4000967 intret periodica str cf ctr 536177 |
| 10.12.2025 | COPYLAND TRADING SRL | 145.20 | ar1al2og22 f405641 serv presatate manopera revizie xerox cda 705517 |
| 10.12.2025 | CLUJ INNOVATION PARK SA | 8382.42 | OG22ART1AL2 F 20250751din 19 11 2025 EN EL ILUM PUB SEPT OCT25 |
| 10.12.2025 | CLUJ INNOVATION PARK SA | 7874.62 | OG22ART1AL2 F 20250816din 04 12 2025 EN ELE ILUM PUB SET OCT25 |
| 11.12.2025 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2og22 fac 3714 chelt notificare 477 2025 |
| 11.12.2025 | BEJ VLAD AURELIAN | 137.64 | ar1al2og22 fac 5106 chelt xerocopiere dosar exec 205 2022 |
| 11.12.2025 | SOC AVOCATI LAPUSAN MOSCOVIT | 435.60 | Fac 2402024 chelt efect pt asig serv jurid ctr347098ad2 ds2767 2015 |
| 11.12.2025 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | fac 3696 chelt notificare 521 2025 |
| 11.12.2025 | SC CONSULTIVERSE SRL | 1600.00 | F 0013 SERV SONDAJ CERCETARE APLICATA 2 NITE 01 BL |
| 11.12.2025 | SC CONSULTIVERSE SRL | 6400.00 | F 0013 SERV SONDAJ CERCETARE APLICATA 2 NITE 02 UE |
| 11.12.2025 | VITRINA ADVERTISING SRL | 507.30 | F 1100 SERV PROMOVARE PROIECT TTT 01 BL |
| 11.12.2025 | VITRINA ADVERTISING SRL | 2021.60 | F 1100 SERV PROMOVARE PROIECT TTT 02 UE |
| 11.12.2025 | SPITALUL CLINIC PNEUMOFTIZIOLO | 108918.00 | adr 918436 sprijin fin aparat medic cf HCL 402 |
| 11.12.2025 | SPITALUL CL BOLI INFECTIOASE | 1200000.00 | adr 918924 sprijin fin aparat medic cf HCL 405 |
| 11.12.2025 | SPITALUL CL CAI FERATE | 900000.00 | adr 920388 sprijin fin aparat medic cf HCL 408 |
| 11.12.2025 | INSTITUTUL REG GASTROENTEROLOG | 1500000.00 | adr 917126 sprijin fin aparat medic cf HCL 407 |
| 11.12.2025 | CORAL IMPEX SRL | 3382.51 | OG22ART1AL2 F 27512 0din 04 12 2025DERATIZ DEZINSEC NOI 25 |
| 11.12.2025 | CORAL IMPEX SRL | 304.72 | OG22ART1AL2 F 27512 0din 04 12 2025 GBEX CTR 14786 |
| 11.12.2025 | LICEUL CU PROGRAM SPORTIV | 32095.00 | Fact nr 0001800 sustinere activit sport cf HCL 231 |
| 11.12.2025 | CLUB SPORTIV CFR CLUJ | 1172.00 | Fact nr 253 sustinere activit sport cf HCL 220 |
| 11.12.2025 | SUPERCOM SA | 9.02 | COG22ART1AL2 F00000876din 09 12 2025 GBEX CTR 5 112078 |
| 11.12.2025 | SUPERCOM SA | 100.21 | OG22ART1AL2 F 00000876din 09 12 2025 REG SALUB STRAD 15 30NOV25 |
| 11.12.2025 | SUPERCOM SA | 58085.75 | OG22ART1AL2 F 00000875din 09 12 2025 GBEX CTR5 112078 |
| 11.12.2025 | SUPERCOM SA | 644751.85 | OG22ART1AL2 F 00000875din 09 12 2025 SALUB STRAD 15 30NOV25 |
| 11.12.2025 | ASOCIATIA JUDETEANA DE JUDO | 36000.00 | Fact nr 0261 sustinere activit sport cf HCL 212 |
| 11.12.2025 | ASOC CLUB SPORTIV U BT | 300566.00 | Fact nr 093 sustinere activit sport cf HCL 228 |
| 11.12.2025 | CLUB SPORTIV MUNICIPAL | 119116.00 | Fact nr 77 sustinere activit sport cf HCL 218 |
| 11.12.2025 | OTIS LIFT SRL | 3424.30 | F25018721 serv menteanta platfome pers dezabil asccensor ctr532137 L11 |
| 11.12.2025 | ONE WAY SRL | 767.00 | ar1al2og F8105 serv curatenie sedii cimitire ctr 4 2024 AC9992 L11 GBE |
| 11.12.2025 | ONE WAY SRL | 8511.28 | ar1al2og F8105 serv curatenie sedii cimitire ctr 4 2024 AC9992 L11 |
| 11.12.2025 | ONE WAY SRL | 1165.00 | ar1al2og F8107 serv curatenie sedii primarie ctr 2 2024 AC9992 L11 GBE |
| 11.12.2025 | ONE WAY SRL | 12576.97 | ar1al2og F8107 serv curatenie sedii primarie ctr 2 2024 AC9992 L11 |
| 11.12.2025 | Asoc Prop str Karl Liebknecht | 672.79 | r1al2og adr912213 Ch comuneKLiebknecht7 8 FondRepar rulment adm10 |
| 11.12.2025 | ASOC DE PROP STR R FERDINAND 3 | 21.50 | a1a2og F0057 chelt comune ap5 fond repar rulment si adminisreareL10 |
| 11.12.2025 | ASOC DE PROP STR R FERDINAND 3 | 104.94 | a1a2og F0059 chelt comune ap9 fond repar rulment si adminisreareL10 |
| 11.12.2025 | FRAMINOR SERVICE SRL | 44568.33 | ar1al2og2 F5808 serv intretinere si funct aplicatie Step Hear ct427527 |
| 11.12.2025 | MINDSOFT IT SOLUTIONS SRL | 4153.00 | cv F252433 serv mentenanta aplicatii informatL11 ct 923721AA1 GBE |
| 11.12.2025 | MINDSOFT IT SOLUTIONS SRL | 46098.30 | cv F252433 serv mentenanta aplicatii informatL11 ct 923721AA1 |
| 11.12.2025 | Wolters Kluwer Romania SRL | 2758.80 | ar1al2og22 F0283639 servicii abonam platf juridica cmd 62127 2025 |
| 11.12.2025 | IANUS SRL | 16898.38 | 02a1a2OG22 f4698 bransament elecric RenovenergGrMica Sirena |
| 11.12.2025 | CLUB SPORTIV UNIVERSITATEA | 900000.00 | Fact nr 0280 sustinere activit sport cf HCL 211 |
| 11.12.2025 | CLUB SPORTIV POLITEHNICA | 101386.68 | Fact nr 48 sustinere activit sport cf HCL 239 |
| 11.12.2025 | ASOCIATIA CULT SZARKALAB | 15000.00 | Fact nr 0106 pr Folclor tinuturi cf HCL 524 |
| 11.12.2025 | ASOCIATIA ARGUMENTUM NOSTRUM | 160000.00 | Fact nr 0010 pr Gradinita de vara cf HCL 284 |
| 11.12.2025 | ASOCIATIA PRO AGRICULTURA | 85000.00 | Fact nr 0026 CH PR Festivalul Recoltei cf HCL 254 |
| 11.12.2025 | TCI CONTRACTOR GENERAL SA | 429713.10 | a1a2OG22 F 102729 doc DALI constr imobil strSobarilor ctr497102 |
| 11.12.2025 | SIDE GRUP SRL | 1103.52 | og22art1al2 F 847860din 28 11 2025 sev cda789071 saci |
| 11.12.2025 | PROTCONSULT SRL | 1109.16 | F 161 28 11 2025 serv SSM ren en LT Popoviciu GPP Z Zorilor |
| 11.12.2025 | ELECTRICA FURNIZARE SA | 13637.80 | a1a2OG22 f 2539832561 consum energ ele sediu strDetunata 1A |
| 11.12.2025 | ASOCIATIA DERZELAS | 31000.00 | Fact nr 400 servicii 1 dec cf cmd 897581 HCL 653 |
| 11.12.2025 | DEVIPAY SRL | 38594.22 | Fact nr 0063 servicii 1 dec cf cmd 904818 HCL 653 |
| 11.12.2025 | E ON ENERGIE ROMANIA | 568.63 | 5003467816 F 810001929799 consum energ electr sediu str Detunata 1A |
| 11.12.2025 | PMA INVEST | 2432.10 | fact 49020 49021 serv publicit evenim cmd 908134 908051 Sponsoriz |
| 11.12.2025 | SC RAOVIAN SERV SRL | 2860.00 | Cv fact RAO 605 spalari auto |
| 11.12.2025 | ONE WAY SRL | 5536.20 | Cv Fact nr 8106 setvicii curatenie |
| 11.12.2025 | ONE WAY SRL | 499.00 | Cv Fact 8106 gbe servicii curatenie |
| 11.12.2025 | DOREMI MEDIA SRL | 3500.00 | Fact nr 0032 servicii artistice 1 dec cmd 856328 Sponsoriz |
| 11.12.2025 | COMPANIA DE APA SOMES SA | 89.58 | ar1al2og22f1 fac 5226866 cv consum apa canal sedii Primarie |
| 11.12.2025 | UCP EVENTS S R L | 10000.00 | Fact nr 0021 servicii 1 dec cmd 894828 Sponsoriz |
| 11.12.2025 | COMPANIA DE APA SOMES SA | 4311.18 | ar1al2og22f1 fac 5226873 cv consum apa canal sedii Primarie |
| 11.12.2025 | COMPANIA DE APA SOMES SA | 21.15 | ar1al2og22f1 fac 5226860 cv consum apa canal sedii Primarie |
| 11.12.2025 | ASOCIATIA VECHI SI NOU | 2000.00 | Fact nr 172 servicii artistice 1 dec cmd 856779 sponsoriz |
| 11.12.2025 | ASOCIATIA FAPTE | 4000.00 | Fact nr 0732 SERVICII 1 DEC CMD 894787 sponsoriz |
| 11.12.2025 | COMPANIA DE APA SOMES SA | 1057.61 | ar1al2og22f1 fac 5226871 cv consum apa canal sedii Primarie |
| 11.12.2025 | COMPANIA DE APA SOMES SA | 14.14 | ar1al2og22f1 fac 5226870 cv consum apa canal sedii Primarie |
| 11.12.2025 | PITA BITE SRL | 7500.00 | Fact nr 54 servicii 1 dec cmd 902267 Sponsoriz |
| 11.12.2025 | PUSCA SI CUREAUA LATA SRL | 7500.00 | Fact nr 1052 servicii 1 dec cmd 856471 Sponsoriz |
| 11.12.2025 | ASOCIATIA TRANSYLVANIA ART EXC | 22000.00 | Fact nr 0055 servicii 1 dec cmd 856434 Sponsoriz |
| 11.12.2025 | ROMTEHNIC CONSTRUCT SRL | 999760.89 | 02a1a2OG 22 f 1060 lucrari renov ener Liceul Onisifor Ghibu Corp C1 |
| 11.12.2025 | ROMTEHNIC CONSTRUCT SRL | 235239.01 | 02a1a2OG 22 f 1060 lucrari renov ener Liceul Onisifor Ghibu Corp C1 |
| 11.12.2025 | ROMTEHNIC CONSTRUCT SRL | 111084.54 | 2a1a2OG22 cv f1060 GBEX 2 lucr ren energ Lic O Chib Corp C1 |
| 11.12.2025 | Gradinita cu PP Teddy Bear | 25829.50 | art1al2og22 01gct550163 ch personal |
| 11.12.2025 | SOC AVOCATI LAPUSAN MOSCOVIT | 2057.00 | Fac 2402035 chelt efect pt asig serv jurid ctr347098ad2 ds1363 1 2025 |
| 11.12.2025 | ROMTEHNIC CONSTRUCT SRL | 472465.37 | 02 a1a2OG22 f 1061 renov en L O Ghibu C1 ctr 783598 |
| 11.12.2025 | ROMTEHNIC CONSTRUCT SRL | 42564.45 | 02 a1a2OG22 f 1061 GBEX Luc 2 renov En Lic O Ghibu Corp C1 |
| 11.12.2025 | E ON ENERGIE ROMANIA | 1480.81 | 2102297741 OG22art1al2 cvf010533837489 cons gaz Dorobantilor 1 ap 1 |
| 11.12.2025 | TEGRA PLUS SRL | 10234.58 | a1a2og F257 serv asist tehnic proiectRenovEnergColeg AMaior C2ct660772 |
| 11.12.2025 | SCPA TEAHA SI FUZESI | 20418.75 | Fac3711serv consultanta RealizPasajRutierBdMuncii strOasului ctr437646 |
| 12.12.2025 | E ON ENERGIE ROMANIA | 211.80 | 2203564079 F 170020253669 consum en el pompa CREEC str Oasului |
| 12.12.2025 | NOVA POWER GAS SRL | 18634.30 | CvFacturile NPE 225256806 225256805 energie electrica |
| 12.12.2025 | COMPANIA DE APA SOMES SA | 303.97 | Cv fact CAG 5226869 apa canal |
| 12.12.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 698122.00 | Fact nr 0387 sustinere activit sport cf HCL 240 |
| 12.12.2025 | CLUB SPORTIV MOTORHOME NAPOCA | 7435.00 | Fact nr 0031 sustinere activit sport cf HCL 232 |
| 12.12.2025 | LICEUL CU PROGRAM SPORTIV | 42326.00 | Fact nr 0001801 sustinere activit sport cf HCL 231 |
| 12.12.2025 | CLUB SPORTIV VOINTA | 5720.00 | Fact nr 0141 sustinere activit sport cf HCL 214 |
| 12.12.2025 | ASOCIATIA CS RUNNERS CLUB | 129928.06 | Fact nr 2324 ch pr Strazi deschise cf HCL 527 |
| 12.12.2025 | FUNDATIA CULT CARPATICA | 10000.00 | Fact nr 0023 ch pr Puterea simbolului cf HCL 266 |
| 12.12.2025 | ASOCIATIA TINERILOR CLUJENI | 9639.00 | Fact nr 016 ch pr Social Incubator cf HCL 561 |
| 12.12.2025 | ASOCIATIA TINERILOR CLUJENI | 42000.00 | Fact nr 015 ch pr Leaders Academy cf HCL 249 |
| 12.12.2025 | ASOCIATIA CREATE ACT ENJOY | 10000.00 | Fact nr 85 ch pr Ce nu am tacut cf HCL 532 |
| 12.12.2025 | ASOC DEPARTAMENTULUI PICTURA | 18000.00 | Fact nr 3 pr Parcul Artelor cf HCL 319 |
| 12.12.2025 | FUNDATIA EL | 39847.00 | Fact nr 037 pr Metafore muzicale cf HCL 542 |
| 12.12.2025 | ASOCIATIA CASA CARTII DE STIIN | 10000.00 | Fact nr 27 ch pr Universitatea Cluj 60 de ani cf HCL 530 |
| 12.12.2025 | NOVA POWER GAS SRL | 15890.69 | A1A2OG22 F 225257073 consum en el cimitir str M I Roata FN |
| 12.12.2025 | COMPANIA DE APA SOMES SA | 931.83 | a1a2OG22 F 5226864 consum apa str T Vuia 149 151 ParkRide |
| 12.12.2025 | MBS GROUP SRL | 6415242.48 | a1a2OG22 F 1687 SL 16 Constr Bazin de inot Borhanci ctr 314692 |
| 12.12.2025 | ASOCIATIA JAD | 10000.00 | Fact nr 0010 ch pr Ferestre cf HCL 265 |
| 12.12.2025 | ASOCIATIA CLASSIC UNLIMITED | 10000.00 | Fact nr 0018 ch pr Love at First Sound cf HCL 557 |
| 12.12.2025 | INSTITUTUL CLINIC DE UROLOGIE | 651879.04 | adr 924988 sprijin fin ch capital cf HCL 409 |
| 12.12.2025 | OOMBLA TRAVEL MANAGEMENT SRL | 2748.56 | Transport avion Fact nr 108651 proiect Innobuyer |
| 12.12.2025 | HEALTHY PET CENTER SRL | 9757.44 | OG22ART1AL2 F 0490din 03 12 2025 STERILIZ CF CTR420900 |
| 12.12.2025 | VETERINARIUS SRL | 17532.90 | OG22ART1AL2 F 1509din 03 12 2025 SERV STERILIZ CTR420900 |
| 12.12.2025 | SIMOPREST SRL | 1855.00 | F 16624 28 11 2025 bilete avion Cluj Bucuresti proi Zero Move |
| 12.12.2025 | CLUB SPORTIV FOTBAL TENIS RAZV | 1217.00 | Fact nr 044 sustinere activit sport cf HCL 230 |
| 12.12.2025 | GARDEN CENTER GRUP SRL | 38991.10 | OG22ART1AL2 F 18231din 28 11 2025 MAT DENDROLOGIC CTR 369578 |
| 12.12.2025 | GARDEN CENTER GRUP SRL | 3860.51 | OG22ART1AL2 F 18231din 28 11 2025 GBEX CTR 369575 |
| 12.12.2025 | ISCHIA SRL | 149187.00 | OG22ART1AL2 F 0381din 28 11 2025SERV PARDOSEALA CTR429570 |
| 12.12.2025 | ISCHIA SRL | 12711.00 | OG22ART1AL2 F 0381din 28 11 2025 GBEX CTR 429570 |
| 12.12.2025 | PROTCONSULT SRL | 1109.16 | 02 a1a2OG22 f 0158 serv SSM renov energ Lic O Ghibu Corp C1 |
| 12.12.2025 | SC AXIAL CONSTRUCT INVEST | 19306.81 | CvFact 447AXCchelt neel Sit lucr 8 renov energ ASaligny Ateliere 11492 |
| 12.12.2025 | SC AXIAL CONSTRUCT INVEST | 377916.61 | CvFact 448AXCchelt elig Sit lucr 8 renov energ ASaligny Ateliere 11492 |
| 12.12.2025 | SC AXIAL CONSTRUCT INVEST | 79362.49 | CvFact 448AXCchelt elig Sit lucr 8 renov energ ASaligny Ateliere 11492 |
| 15.12.2025 | HISTRIA INTERNATIONAL SRL | 35553.83 | a1a2OG22 F 43249 aparate fitness ctr 603437 |
| 15.12.2025 | PYROSTOP TOTAL SECURITY GROUP | 4093.03 | ar1al2og22 F029359 abonament intret sistem alarma ctr921234 L11 |
| 15.12.2025 | INSIDE TELECOM SRL | 2662.00 | ar1al2og22 F36396 service centrala telefonica L11 cf ctr913700 |
| 15.12.2025 | ROOT SECURITY | 1101.10 | ar1al2og F2582 servicii mentenanata sist numereCIC cda934534 2024 L11 |
| 15.12.2025 | NEON LIGHTING SRL | 13999.70 | ar1al2og Fac10121343 mater intretinere electrice cf cda 850723 |
| 15.12.2025 | EURO ECOLOGIC SRL | 17230.40 | OG22ART1AL2 F256778din 30 11 2025 INTRET WC ECOLCDA551645 |
| 15.12.2025 | SPN POPA SI DOROBANTU | 3970.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4816 HCL584 |
| 15.12.2025 | SPN POPA SI DOROBANTU | 3210.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4819 HCL584 |
| 15.12.2025 | SPN POPA SI DOROBANTU | 3140.00 | 2a1a2og22 Impozit pe TransferPropr Imobil contr vanzare nr 4815 HCL584 |
| 15.12.2025 | SUPERCOM SA | 459.01 | a1a2og F001070546 serv salubritate colectat deseuri sedii PrimarieL11 |
| 15.12.2025 | SUPERCOM SA | 240.74 | a1a2og F001071400 serv salubritate colectat deseuri sedii PrimarieL11 |
| 15.12.2025 | SUPERCOM SA | 120.36 | a1a2og F001073923 serv salubritate colectat deseuri sedii PrimarieL11 |
| 15.12.2025 | SUPERCOM SA | 120.36 | a1a2og F001073926 serv salubritate colectat deseuri sedii PrimarieL11 |
| 15.12.2025 | SUPERCOM SA | 2295.08 | a1a2og F001069622 serv salubritate colectat deseuri sedii PrimarieL11 |
| 15.12.2025 | SUPERCOM SA | 8950.83 | a1a2og F001069397 serv salubritate colectat deseuri sedii PrimarieL11 |
| 15.12.2025 | COMPANY DATA SRL | 228.00 | a1al2og F25247 servicii prestate monitorizare firme ctr 533277 GBE L11 |
| 15.12.2025 | COMPANY DATA SRL | 2530.80 | a1al2og F25247 servicii prestate monitorizare firme ctr 533277 L11 |
| 15.12.2025 | COMUNA FLORESTI | 2886.00 | IMPOZIT CLADIRE cf notif 94701 dosar contrib 11673089 |
| 15.12.2025 | COMUNA FLORESTI | 14.00 | IMPOZIT TEREN cf notif 94701 dosar contrib 11673089 |
| 15.12.2025 | ASCENSO SRL | 302.50 | A1A2OG22 F 10308761 intret platforma cimitir Mos IRoata FN nov |
| 15.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 18773.92 | OG22ART1AL2 C/VF3160din 09 12 2025 CTR 720662ntretinere si amenajare a |
| 15.12.2025 | SPITALUL CLINIC JUDETEAN DE UR | 125107.69 | adr 907286 sprijin financiar rep amb HCL 412 |
| 15.12.2025 | E ON ENERGIE ROMANIA | 4820.59 | 2103741244 F 010932330577 consum gaz str Iuliu Maniu 3 |
| 15.12.2025 | E ON ENERGIE ROMANIA | 559.06 | 9900313923 OG22ART1AL2C/V MS EON 040100117571din 29 11 2025 CONSUM GAZ |
| 15.12.2025 | SPITALUL CLINIC JUDETEAN DE UR | 113134.83 | adr 907292 sprijin financiar rep auto HCL 412 |
| 15.12.2025 | SPITALUL CLINIC JUDETEAN DE UR | 123087.15 | adr 862014 sprijin financiar rep auto HCL 412 |
| 15.12.2025 | ASOCIATIA TRANSILVANIA IT | 99790.00 | Fact nr 724 pr Seniorii digitali cf HCL 353 |
| 15.12.2025 | ASOCIATIA AMICII OPEREI MAGHIA | 200000.00 | Fact nr 48 pr Zilele Operei Maghiare cf HCL 271 |
| 15.12.2025 | ASOCIATIA NASTURELUL VESEL | 34975.00 | Fact nr 1 ch pr Magic Family Days HCL 332 |
| 15.12.2025 | DUPEX S R L | 370919.24 | OG22ART1AL2C/V DPXP250945din 03 12 2025 CTR764621Repararea si intretin |
| 15.12.2025 | DUPEX S R L | 31602.99 | OG22ART1AL2 GBEX C/VF DPXP250945din03 12 2025 CTR 764621 |
| 15.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1781864.67 | a1a2OG22 cv F 4000972 c 531024 SL4 Strazi trotuare Hub Borhanci |
| 15.12.2025 | ASOCIATIA WHY NOT US | 54940.38 | Fact nr 0052 ch pr PICNIC River cf HCL 328 |
| 15.12.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 1571378.00 | Fact nr 0391 sustinere activit sport cf HCL 240 |
| 15.12.2025 | CANTINA DE AJUTOR SOCIAL SI PE | 19090.74 | Fact nr 6757 masa personal SMURD l 11 cf HCL 6 |
| 15.12.2025 | ORANGE ROMANIA | 2402.83 | ar1al2og22Fac 039752303 servicii telefonice mobile si fix ctr263252 |
| 15.12.2025 | BASELI DRUM CONSULT SRL | 13736.25 | Cv F 1019 BASserv dirigentie Ren ener IHatieganu Mehedinti 80A 11480 |
| 15.12.2025 | ORANGE ROMANIA | 10301.65 | ar1al2og22Fac 039752703 servicii telefonice mobile si fix ctr263252 |
| 15.12.2025 | BASELI DRUM CONSULT SRL | 1237.50 | Cv F1019 BASgbe serv dirigentie Ren ener IHatieganu Mehedinti 80A11480 |
| 15.12.2025 | POSTA ROMANA SA | 13092.90 | F2697 serv expediat corespond subsecv1 AC461752 2025 per01 08112025 |
| 15.12.2025 | POSTA ROMANA SA | 836.00 | F2696 serv expediat corespond subsecv1 AC461752 2025 per01 08112025 |
| 15.12.2025 | POSTA ROMANA SA | 41363.88 | F2699 serv expediat corespond subsecv2 AC461752 2025 per10 30112025 |
| 15.12.2025 | POSTA ROMANA SA | 3674.50 | F2698 serv expediat corespond subsecv2 AC461752 2025 per10 30112025 |
| 15.12.2025 | SIDE GRUP SRL | 1919.06 | a1al2og22 F2832205 mater curatenie subsecv5 2025 AC791129 2024 |
| 15.12.2025 | SIDE GRUP SRL | 12630.22 | a1al2og22 F2832235 mater curatenie subsecv5 2025 AC791129 2024 |
| 15.12.2025 | SIDE GRUP SRL | 669.13 | a1al2og22 F2832236 mater curatenie subsecv5 2025 AC791129 2024 |
| 15.12.2025 | SIDE GRUP SRL | 1422.23 | a1al2og22 F2831477 mater curatenie subsecv5 2025 AC791129 2024 |
| 15.12.2025 | NOVA POWER GAS SRL | 73619.77 | a1a2og F225256805 consum electrica sedii Primarie |
| 16.12.2025 | COMPANIA DE APA SOMES SA | 9540.80 | ar1al2og22f1 fac 5226868 cv consum apa canal sedii Primarie |
| 16.12.2025 | SUPERCOM SA | 3221.07 | a1a2og F001076848 serv salubritate colectat deseuri sedii PrimarieL11 |
| 16.12.2025 | ELECTRICA FURNIZARE SA | 2071.05 | OG22ART1AL2 F 2539585071 din 20 10 2025 EN ELEC ILUM PUB |
| 16.12.2025 | ELECTRICA FURNIZARE SA | 13727.37 | OG22ART1AL2 F 2539832561 din 24 10 2025 DIF ENERG ELEC ILUM PUBLIC |
| 16.12.2025 | TERMOFICARE NAPOCA SA | 6135.99 | Cv TER nr 176039 energie termica |
| 16.12.2025 | E ON ENERGIE ROMANIA | 654.45 | CvMS EON nr 040100117570 gaze naturale |
| 16.12.2025 | E ON ENERGIE ROMANIA | 215.58 | 2203187565C F 110024989343din 27 11 2025 EN ELEC ILUM OG22ART1AL2 |
| 16.12.2025 | E ON ENERGIE ROMANIA | 81.83 | 2203564305 F 110024989364din27 11 2025 EN EL ILUM PUB OG22ART1AL2 |
| 16.12.2025 | E ON ENERGIE ROMANIA | 671.92 | 2203564418 F 110024989374din27 11 2025 EN ELEC ILUM PUBOG22ART1AL2 |
| 16.12.2025 | E ON ENERGIE ROMANIA | 5414.94 | 2203564421 F 110024989375din 27 11 2025 EN ELEC ILUM PUB OG22ART1AL2 |
| 16.12.2025 | E ON ENERGIE ROMANIA | 772.54 | 2203564426 F 110024989378din 27 11 2025 EN ELEC ILUM PUB OG22ART1AL2 |
| 16.12.2025 | E ON ENERGIE ROMANIA | 1626.41 | 9900046809 F 810001929799 din 24 09 2025 EN ELEC ILUM PUB OG22ART1AL2 |
| 16.12.2025 | E ON ENERGIE ROMANIA | 13946.50 | 9900046809 F 810001946772din 27 11 2025 EN ELEC ILUM PUB OG22ART1AL2 |
| 16.12.2025 | CURATATORIE EXPRES SRL | 7865.00 | a1a2OG22 cv f 0174 c 839236 serv spalat drapele |
| 16.12.2025 | TERMOFICARE NAPOCA SA | 29193.23 | Fact nr 176040 seria TER din 30/11/25 cv energie termica DCCU |
| 16.12.2025 | VITRINA ADVERTISING SRL | 12039.50 | Fact nr 1102 videocarduri cmd 904836 Sponsorizari |
| 16.12.2025 | VITRINA ADVERTISING SRL | 5263.50 | Fact nr 1101 agende cmd 904887 sponsorizari |
| 16.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 14012.77 | OG22ART1AL2 C/VF 3159din 09 12 2025 CTR 720666Intretinere si amenajare |
| 16.12.2025 | PMA INVEST | 1090.69 | Fact nr 49025 badgeuri cmd 908106 sponsorizari |
| 16.12.2025 | PMA INVEST | 2571.25 | Fact nr 49024 afise evenim cmd 908076 sponsorizari |
| 16.12.2025 | ECO GARDEN CONSTRUCT | 1691879.19 | OG22ART1AL2 C/VF3162din 09 12 2025 CTR 720662 Intretinere si amenajare |
| 16.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 315886.71 | OG22ART1AL2 C/VF3162 1din 09 12 2025 CTR 720662Intretinere si amenajar |
| 16.12.2025 | PMA INVEST | 12078.22 | Fact nr 48974 mat publicit cmd 854096 sponsorizari |
| 16.12.2025 | RATIU CAIUS CLAUDIU PFA | 1500.00 | Fact nr 0178 servicii foto 1 dec cmd 854019 sponsorizari |
| 16.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 262314.63 | OG22ART1AL2 CVF 3161 1din 09 12 2025 CTR 720666Intretinere si amenajar |
| 16.12.2025 | FUNDATIA DUMITRU FARCAS | 3000.00 | Fact nr 0019 servicii artistice 1 dec cmd 856714 sponsorizari |
| 16.12.2025 | ECO GARDEN CONSTRUCT | 1559510.11 | OG22ART1AL2 CVF3161din 09 12 2025 CTR 720666Intretinere si amenajare a |
| 16.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 75680.66 | a1a2OG22 cv f 10100038 c 839470 serv pavoazare |
| 16.12.2025 | FIDA SOLUTIONS SRL | 1805.00 | OG22ART1AL2 C/VF 3968din 30 11 2025 CTR 405463servicii de suport tehni |
| 16.12.2025 | FIDA SOLUTIONS SRL | 21185.00 | OG22ART1AL2 C/VF 3968din 30 11 2025 CTR 405463 servicii de suport te |
| 16.12.2025 | FRANGOMY SOLUTIONS SRL | 43290.00 | a1a2OG22 F 2122 serv dir sant Reabil mod Parc Stefan cel Mare |
| 16.12.2025 | FRANGOMY SOLUTIONS SRL | 3900.00 | a1a2OG22 gbe F 2122 dir sant Reabil mod Parc Stefan cel Mare 452496 |
| 16.12.2025 | PROTCONSULT SRL | 1109.16 | 02 a1a2OG22 f 0158 serv SSM renov energ Lic O Ghibu Corp C1 |
| 16.12.2025 | URBAN MARKET SRL | 37530.90 | OG22ART1AL2 CVF 2194din 28 11 2025 CTR 575245 BANCI PT ZONELE VERZI S |
| 16.12.2025 | URBAN MARKET SRL | 3197.70 | OG22ART1AL2 GBEX CVF 2194din 28 11 2025 CTR 575245 BANCI PT ZONELE V |
| 16.12.2025 | DIGI ROMANIA SA | 9226.16 | ar1al2og22 F86922458 serv abonam internet cf cda 480717 736207 L12 |
| 16.12.2025 | SC AXIAL CONSTRUCT INVEST | 745302.50 | a1a2OG22 cv F AXC 450 c 491541 l neeligibile SL10 Sc Anghel Saligny |
| 16.12.2025 | COMPANIA DE APA SOMES SA | 6030.67 | OG22ART1AL2 C/VF 5226859din 30 11 2025CONS APA BAZA SPORTIVA LA TER |
| 16.12.2025 | SC AXIAL CONSTRUCT INVEST | 866029.11 | a1a2OG22 cvF AXC 449 c 491541 SL10 l eligibile Sc A Saligny |
| 16.12.2025 | SC AXIAL CONSTRUCT INVEST | 164545.53 | a1a2OG22 cvF AXC 449 c 491541 SL10 l eligibile Sc A Saligny |
| 16.12.2025 | SC AXIAL CONSTRUCT INVEST | 207758.93 | a1a2OG22 cvF AXC 449 c 491541 SL10 l neeligibile Sc A Saligny |
| 16.12.2025 | SHERIFF GUARD PROTECTION SRL | 54014.40 | OG22ART1AL2 CVF 100552din 02 12 2025 CTR 642364 cv servicii paza si pr |
| 16.12.2025 | COMPANIA DE APA SOMES SA | 2395.73 | Fact nr 5226615 seria CAG din 10/12/25 CONSUM APA PARKING |
| 16.12.2025 | VODAFONE ROMANIA SA | 15402.43 | Fact nr 755874691 seria VDF din 11/12/25 ABONAMENTE SERVICII TELEFONIE |
| 16.12.2025 | VODAFONE ROMANIA SA | 6242.27 | Fact nr 755876463 seria VDF din 11/12/25 ABONAMENTE SERVICII TELEFONIE |
| 16.12.2025 | ALEX AUTO | 302.50 | Fact nr 2112086 seria ALX din 10/12/25 SERVICII ITP |
| 16.12.2025 | ORGANIZATIA STUDENTILOR DIN UN | 25000.00 | Fact nr 13 ch pr ZUT XX cf HCL 250 |
| 16.12.2025 | ASOCIATIA CONT RAR | 15000.00 | Fact nr 20250002 pr Teatru pentru tineri cf HCL 537 |
| 16.12.2025 | ASOCIATIA ORDOGTERGYE | 60000.00 | Fact nr 8869883 pr Festivalul de Muzica si Dans cf HCL 297 |
| 16.12.2025 | COMPANIA DE TRANSPORT PUBLIC C | 140945.00 | OG22ART1AL2 F 80000995din 28 11 2025 RECOMP BILETE COLECT AUTOM NOIE |
| 16.12.2025 | PERSONAL BRANDING MEDIA SRL | 9600.00 | Sonorizare ctr 518766 fact nr 0028 |
| 16.12.2025 | ASOCIATIA THINKONOMY | 10000.00 | Fact nr 0019 pr Street Music cf HCL 554 |
| 16.12.2025 | K K STUDIO DE PROIECTARE SRL | 1368.50 | 2a1a2og22 f0536GbxServProiectareStudiiCtr76119 |
| 16.12.2025 | K K STUDIO DE PROIECTARE SRL | 241.50 | 2a1a2og22 f0536GbxServProiectareStudiiCtr76119 |
| 16.12.2025 | K K STUDIO DE PROIECTARE SRL | 15190.35 | 2a1a2og22 f0536ServProiectareStudiiCtr76119 |
| 16.12.2025 | K K STUDIO DE PROIECTARE SRL | 2680.65 | 2a1a2og22 f0536ServProiectareStudiiCtr76119 |
| 16.12.2025 | SC RIRIANA SERV SRL | 1717.59 | Cv fact RR nr 857 servicii auto |
| 16.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1343649.51 | OG22art1al2 cvf4000926 intretinere curenta str cf ctr 733837 |
| 16.12.2025 | SC RIRIANA SERV SRL | 6565.34 | Cv fact RR nr 857 produse auto |
| 16.12.2025 | F64 STUDIO SRL | 1370.00 | Adaptoare cabluri fact nr 3249486 |
| 16.12.2025 | COMPANIA DE APA SOMES SA | 895.17 | Cv fact CAG nr 380 apa canal |
| 16.12.2025 | ASOCIATIA KIFOR | 69152.52 | Fact nr 0051 pr Gala Excelentei Maghiare cf HCL 367 |
| 16.12.2025 | ASOCIATIA CULTURALA A TINERILO | 30000.00 | Fact nr 0042 ch pr JuniorArt cf HCL 302 |
| 16.12.2025 | COMPANIA DE APA SOMES SA | 15887.90 | og22art1al12 f 5226861din 30 11 2025 cons apa fantani cismele municip |
| 16.12.2025 | COMPANIA DE APA SOMES SA | 22535.79 | og22art1al2 f 5226867din 30 11 2025 cons apa fantani cismele municipi |
| 16.12.2025 | WALHALLA INVEST PRODCOMIMPEX S | 82280.00 | a1a2OG22 cv F 305 c 622693 stud coexistenta M str Bradutului |
| 16.12.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | CV F 251209 serv SSM ctr528387 proiect Gradinita Degetica |
| 16.12.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | CV F 251209 serv SSM ctr528387 proiect Gradinita Degetica GBE |
| 16.12.2025 | ASOCIATIA PLAYFIELD | 170000.00 | Fact nr 0267 pr Biletul de sanatate cf HCL 242 |
| 16.12.2025 | FUNDATIA JM KEYNES | 55000.00 | Fact nr 20140076 pr Central Park Festival cf HCL 287 |
| 16.12.2025 | E ON ENERGIE ROMANIA | 4337.18 | 9900313928 consum gaz metan Fac040100117573 040100116678 |
| 16.12.2025 | ASOCIATIA CS RUNNERS CLUB | 199714.60 | Fact nr 2321 pr Fugi in curtea scolii cf HCL 528 |
| 16.12.2025 | ASOCIATIA TINERI PT TRANSILVAN | 125000.00 | Fact nr 0090 ch pr ReFramecf HCL 301 |
| 16.12.2025 | FUNDATIA CULTURALA INTACT | 40000.00 | Fact nr 0010 pr Tineri Artisti Romani cf HCL 296 |
| 16.12.2025 | POSTA ROMANA SA | 237.09 | Fact nr 2722 comision incasari taxe si imp |
| 16.12.2025 | BANCA TRANSILVANIA SA | 7777.43 | fact 6060039279 6060039507 comision incasari plata electr SNEP |
| 16.12.2025 | TEOCRIS LANDSCAPING S R L | 26447.20 | F 3241 08 12 2025 mat dendrofloricol proiect URBREATH |
| 17.12.2025 | RAIFFEISEN BANK SA | 198057.76 | 2a1a2og22ViaromConstructSRL F10003358CP16 PTsi ExecCtr697506 |
| 17.12.2025 | RAIFFEISEN BANK SA | 138751.82 | 2a1a2og22ViaromConstructSRL F10003358CP16 PTsi ExecCtr697506 |
| 17.12.2025 | RAIFFEISEN BANK SA | 297086.64 | 2a1a2og22ViaromConstructSRL F10003358CP16 PTsi ExecCtr697506 |
| 17.12.2025 | VIAROM CONSTRUCT SRL | 27541.78 | 2a1a2og22 cvf10003359GbxCertifDePlataNr16Proiect si execDrTrCtr 697506 |
| 17.12.2025 | VIAROM CONSTRUCT SRL | 41312.66 | 2a1a2og22 cvf10003359GbxCertifDePlataNr16Proiect si execDrTrCtr 697506 |
| 17.12.2025 | SHERIFF GUARD PROTECTION SRL | 35859.56 | Fact nr 100553 seria SGP din 02/12/25 cv servicii paza DCCU |
| 17.12.2025 | PYROSTOP TOTAL SECURITY GROUP | 698.81 | Fact nr 2025/029358 01/12/25 monitorizare si interventie DCCU |
| 17.12.2025 | COMPANIA DE APA SOMES SA | 1998.44 | Fact nr 5226858 seria CAG din 30/11/25 cv fact apa DCCU |
| 17.12.2025 | SUPERCOM SA | 2295.08 | Fact nr 1C001069624 seria CJL din 08/12/25 cv apa dccu |
| 17.12.2025 | SUPERCOM SA | 1074.50 | Fact nr 1C001069625 seria CJL din 08/12/25 cv apa dccu |
| 17.12.2025 | SUPERCOM SA | 120.36 | Fact nr 1C001073927 seria CJL din 08/12/25 salubritate dccu |
| 17.12.2025 | SUPERCOM SA | 120.36 | Fact nr 1C001073929 seria CJL din 08/12/25 salubritate dccu |
| 17.12.2025 | SUPERCOM SA | 120.36 | Fact nr 1C001073928 seria CJL din 08/12/25 salubritate dccu |
| 17.12.2025 | SUPERCOM SA | 120.36 | Fact nr 1C001073930 seria CJL din 08/12/25 salubritate dccu |
| 17.12.2025 | TERMOFICARE NAPOCA SA | 5326336.41 | OG22art1al2 cvf954405 energie termica pt populatie luna noiembrie 2025 |
| 17.12.2025 | INSPECTORATUL DE STAT IN CONST | 71.59 | a1a2OG22 AC 1049 cota 01amplas platforma subt deseu str Al Vlahuta59 |
| 17.12.2025 | INSPECTORATUL DE STAT IN CONST | 178.97 | a1a2OG22 AC1049 50 cota05 ampl platforma subt deseu strAl Vlahuta59 |
| 17.12.2025 | E ON ENERGIE ROMANIA | 9266.93 | Fact nr 040100118267 09/12/25 CH GAZ COD INCASARE 9900315719 |
| 17.12.2025 | INSPECTORATUL DE STAT IN CONST | 7553.39 | a1a2OG22 reg cote ISC AC 45/2023 Mod str Vanatorului |
| 17.12.2025 | ASOCIATIA FAPTE | 4000.00 | Fact nr 0732 SERVICII 1 DEC CMD 894787 sponsoriz suma refacuta |
| 17.12.2025 | INSPECTORATUL DE STAT IN CONST | 4133.11 | a1a2OG22 cota ISC regul AC 85/2023 Modern str Vantului |
| 17.12.2025 | ANDO CONSTRUCT | 65509.63 | 2a1a2og22 Cvf1200ServManipMatSectiiDeVotareCda829404 |
| 17.12.2025 | TEHNIC DARKAFFE SRL | 10115.60 | a1a2og F14961 serv inchiriere dispersor purificat apaL11cd921332 2024 |
| 17.12.2025 | RINA SIMTEX ORGANISMUL DE CERT | 21127.81 | a1a2og F3358serv audit de supravehere sistem manag anti mita ctr769162 |
| 17.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 60941.78 | 2a1a2og22 f9900166MarcajeRutiereCtr856295 |
| 17.12.2025 | Campion Broker de Asigurare si | 1671.82 | ar1al2og22 Decont 175 asig RCA auto CJ16GJF CJ16WXK cda940550 |
| 17.12.2025 | Campion Broker de Asigurare si | 1277.00 | ar1al2og22 Decont176 asig CASCO auto CJ18RLR cda940534 |
| 17.12.2025 | RA MONITORUL OFICIAL | 414.00 | fact 32028 32027 32029 cv anunturi MO |
| 17.12.2025 | SELMACO INTERNATIONAL SRL | 66550.00 | Fact nr 20100931 servicii publicitare ctr 785354 except XVII 8 OUG 52 |
| 17.12.2025 | SIMBOPREST SRL | 3453.00 | Fact nr 16625 bilete avion Paris cmd 900029 |
| 17.12.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 147570.00 | Fact nr 0394 sustinere activit sport cf HCL 240 |
| 17.12.2025 | CLUB SPORTIV MUNICIPAL | 41083.00 | Fact nr 78 sustinere activit sportiva cf HCL 218 |
| 17.12.2025 | FUNDATIA CORVINEUM | 53593.20 | Fact nr 038 pr Perspectiva a 35 de ani HCL 546 |
| 17.12.2025 | ASOC CLUB SPORTIV U BT | 291462.00 | Fact nr 096 sustinere activit sport cf HCL 228 |
| 17.12.2025 | STRUCTONICA SRL | 41806.00 | Fact 0526 Ctr 552755 serv asist teh pr PNRR Rebreanu |
| 17.12.2025 | ORDINUL ARHITECTILOR DIN ROMAN | 192308.97 | Fact nr 24 pr Gala Bienalelor cf HCL 326 |
| 17.12.2025 | STRUCTONICA SRL | 2950.36 | Fact 0526 GBE cf Ctr 552755 serv asist teh pr PNRR Rebreanu |
| 17.12.2025 | LUCIEN SOLUTION SRL | 60210.00 | Fact 1383 serv dirig santier ctr 453451 pr PNRR Rebreanu |
| 17.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 41803.41 | 2a1a2og22 f9900167MarcajeRutiereCtr479383 |
| 17.12.2025 | LUCIEN SOLUTION SRL | 5130.00 | Fact 1383 serv dirig santier GBE ctr 453451 pr PNRR Rebreanu |
| 17.12.2025 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv MS nr 1089 mentenanta servicii informatice |
| 17.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 718944.24 | 2a1a2og22 f9000152IntretDispSemnalizare Ctr856267 |
| 17.12.2025 | INSPECTORATUL DE STAT IN CONST | 225.15 | a1a2OG22 AC 193 cota finala amplasare toaleta Pta M Viteazul |
| 17.12.2025 | INDUSTRIAL CRUMAN SRL | 2899.26 | Cv Fact nr 36023 CRU servicii revizie tehnica |
| 17.12.2025 | ASOCIATIA CS SPORTS CULTURE | 9000.00 | Fact nr 0135 sustinere activit sport cf hcl 234 |
| 17.12.2025 | ASOCIATIA VECHIUL CLUJ | 20000.00 | Fact nr 2 CH PR rEDESCOPERIM cLUJUL CF hcl 372 |
| 17.12.2025 | ASOCIATIA VECHIUL CLUJ | 20000.00 | Fact nr 1 pr Trad Istoria Clujului cf HCL 373 |
| 17.12.2025 | ASOCIATIA CULTURALA HELIKON | 1567.20 | Fact nr 0275 ch pr Helikon cf HCL 275 |
| 17.12.2025 | ASOCIATIA CULTURALA A TINERILO | 260000.00 | Fact nr 0043 pr Transylvania Int Music cf HCL 303 |
| 17.12.2025 | ASOCIATIA CONEXIO | 97161.75 | Fact nr 20 ch pr Intalnirile internationale cf HCL 347 |
| 17.12.2025 | ASOCIATIA TINERI PT TRANSILVAN | 40000.00 | Fact nr 0089 ch pr Urban Spark cf HCL 534 |
| 17.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 197705.64 | OG22ART1AL2 F 8950047din 11 12 2025 INTRET WC PUB NOI25 |
| 17.12.2025 | SC MIRON CONSTRUCT SRL | 643932.62 | a1a2OG22F121512122025RenEnergIuliuHatiegGrAlex16 |
| 17.12.2025 | SC MIRON CONSTRUCT SRL | 124742.64 | a1a2OG22F121512122025RenEnergIuliuHatiegGrAlex16 |
| 17.12.2025 | SC MIRON CONSTRUCT SRL | 24678.19 | a1a2OG22F121512122025RenEnergIuliuHatiegGrAlex16 |
| 17.12.2025 | SC MIRON CONSTRUCT SRL | 67595.14 | a1a2OG22RenovEnergIuliuHatieganuGrAlexnr16gbe |
| 17.12.2025 | Lfo Productie Muzicala S R L | 15000.00 | Fact nr 407 seria LFOF din 15/12/25 servicii artistice |
| 17.12.2025 | MUSIC MEDIA ARTIST SRL | 6000.00 | Fact nr 0021 seria MMA din 10/12/25 SERVICII ARTISTICE DCCU |
| 17.12.2025 | ASOCIATIA COMPANIA DE TANGO | 900.00 | Fact nr 0008 seria ACTC din 11/12/25 SERVICII ARTISTICE |
| 17.12.2025 | PROTCONSULT SRL | 1089.00 | a1a2OG22F015720112025RenovEnergIuliuHatieganuCorpC1 |
| 17.12.2025 | PROTCONSULT SRL | 1089.00 | a1a2OG22F0159 17122025RenovEnergIuliuHatieganuGrAlex16 |
| 18.12.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 260.15 | a1a2OG22 cv F 2130045242 tarif avizare renovare col energ A Saligny |
| 18.12.2025 | SPN POPA SI DOROBANTU | 15049.98 | OG22ART1AL2 Facturile 8838 8839 8840 din 11 12 2025 taxe notariale |
| 18.12.2025 | SC MIRON CONSTRUCT SRL | 394136.60 | F1204 LUCRARI NEELIG SL 3 ACADEMIA PITICILOR |
| 18.12.2025 | SC MIRON CONSTRUCT SRL | 33581.16 | F 1204 LUCRARI NEELIG SL 3 ACADEMIA PITICILOR GBE |
| 18.12.2025 | INSPECTORATUL DE POLITIE JUDET | 400.00 | taxa 2 avize METROU CLUJ DN1 St Sanatatii St Copiilor str Abatorului |
| 18.12.2025 | Liceul Tehnologic Spiru Haret | 20153.10 | art1al2og22 01fct550163 ch bunuri |
| 18.12.2025 | Liceul Tehnologic Spiru Haret | 528.00 | art1al2og22 01fct550163 ch ces |
| 18.12.2025 | SCOALA CU PP KINDERLAND | 4810.00 | plata diferente sume cheltuieli cu bunuri 2025 Kinderland |
| 18.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1523140.53 | a1a2OG22 cv F 9000151 c 428554 SL3 semaforizare 9 locatii |
| 18.12.2025 | ASOC DE PR PIATA STEFAN CEL MA | 144.23 | OG22ART1AL2 Fact 30 cv chelt oct 2025 AsocPropStefanCelMare5ap74 |
| 18.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 8914.50 | a1a2OG22 cv F 9000150 c 822448 SL semaforizare 1 trecere de pietoni |
| 18.12.2025 | ASOC PROP STR IULIU MANIU 40 | 29.76 | OG22ART1AL2 F 70 chelt octombrie 2025 ap 18 Asoc prop I Maniu nr 40 |
| 18.12.2025 | SC AXIAL CONSTRUCT INVEST | 8142525.54 | 2a1a2og22 f453SL20 Ctr523548Scoala Borhanci Smis319660 |
| 18.12.2025 | DUPEX S R L | 297617.65 | OG22ART1AL2 CVF DPXP250984din 11 12 2025 CTR 736766 Piese de schimb p |
| 18.12.2025 | ASOCIATIA DE PROPRIETARI STR H | 647.66 | OG22ART1AL2 F 308 309 310 cv ch oct 2025 ap 6 7 14 As pr Horea 108 |
| 18.12.2025 | DUPEX S R L | 55627.35 | OG22ART1AL2 CVF DPXP250989din12 12 2025 CTR 440832 Aparate si echipam |
| 18.12.2025 | DUPEX S R L | 4739.55 | OG22ART1AL2 GBEX CVF DPXP 250989din 12 12 2025 CTR 440832 |
| 18.12.2025 | INDFLOOR GROUP SRL | 803126.39 | OG22ART1AL2 CVF INDF15646din 27 11 2025 CTR 429544 Achizitia de dale/ |
| 18.12.2025 | INDFLOOR GROUP SRL | 68427.81 | OG22ART1AL2 GBEX CVF INDF 15646din 27 11 2025 CTR |
| 18.12.2025 | ASOCIATIA DE PROPRIETARI APERG | 525.64 | OG22ART1AL2 F 15 cv cheltuieli ap 35 str Eremia Grigorescu bloc I |
| 18.12.2025 | PP PROTECT SECURITY SRL | 1297.73 | a1a2OG22 F 222023 serv monitorizare ctr 676296 |
| 18.12.2025 | E ON ENERGIE ROMANIA | 4818.37 | 9900313923 CVF 040100118451din 10 12 2025 CONSUM GAZ BAZA SPORTIVA G |
| 18.12.2025 | E ON ENERGIE ROMANIA | 38288.11 | 2203564435 F 110024989383 CONSUM GAZ PARKRIDE |
| 18.12.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 855.07 | a1a2OG22 cv F 2130036785 aviz coexistenta Modern str Pomet |
| 18.12.2025 | SMART URBAN MOBILITY | 192923.55 | OG22art1al2 cvf0130 intret sistem bike sharing ctr 739558 |
| 18.12.2025 | SMART URBAN MOBILITY | 17380.50 | OG22art1al2 gbef 0130 intret sistem bike sharing ctr 739558 |
| 18.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 65028.46 | a1a2OG22 cv F 4000963 c 600833 m topo str Ciucea Muncii str Lipova |
| 18.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 5858.42 | a1a2OG22 cv F 4000963 GBE c 600833 m topo str Ciucea Muncii str Lipova |
| 18.12.2025 | ASOCIATIA DE PR STR HOREA NR 4 | 324.68 | OG22ART1AL2 F 136 cv ch af ap 14 str Horea nr 4 |
| 18.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 88767.60 | 2a1a2og22 f4000960AmenPlatfDemolariiGarajCtr624829 |
| 18.12.2025 | ROMPETROL DOWNSTREAM SRL | 3500.64 | ar1al2og22 F6633696397 6633711973 carburant auto Primarie ctr subsec4 |
| 18.12.2025 | ASOC DE PROPRIETARI HOREA 6 | 26.15 | OG22ART1AL2 F 202 cv ch oct 2025 ap 12 As de prop Horea 6 |
| 18.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 108115.70 | 2a1a2og22 f4000968LucrariIntretPerStraziCtr536177 |
| 18.12.2025 | SUPERCOM SA | 1377.05 | a1a2OG22 F 001076866 colectare deseuri evenimente Picnic |
| 18.12.2025 | TERMOFICARE NAPOCA SA | 4919.20 | ar1al2og22 F176037 energie termica Primarii Cartier L11 |
| 18.12.2025 | DIGI ROMANIA SA | 24583.18 | OG22at1al2 cvf 86922458 86922457 servicii dark fiber ctr 107726 |
| 18.12.2025 | ASOC PROP STR DAMBOVITEI 28 | 521.09 | OG22ART1AL2 F 1 cv ch oct 2025 ap 57 ASOC PROP STR DAMBOVITEI 28 |
| 18.12.2025 | INTER TONIC IMPEX SRL | 319.27 | ar1al2og22 fac 40996 ob inventar stampila personalizata cda897944 |
| 18.12.2025 | TEGRA PLUS SRL | 9680.00 | OG22art1al2 cvf262 asistenta tehnica Renov energ Dumbrava Minunata |
| 18.12.2025 | PROFESIONAL SP SRL | 1890.02 | ar1al2og22 fac 35620 alte materiale carcater functional cf cda 854469 |
| 18.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 136416.69 | og22art1al2 f 3006346din 30 11 2025 sapat gropi cimit noiemb 25 |
| 18.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 676190.59 | OG22AART1AL2 F 8900048din 30 11 2025 PAZA CIMITIRE NOIEMBRIE25 |
| 18.12.2025 | NOVA POWER GAS SRL | 79.33 | a1a2OG22 F 225256839 consum energie el cilindrii publicitari |
| 18.12.2025 | EVAL SECURITY RISK SRL | 4000.00 | OG22ART1AL2 F 0877din 09 12 2025 SERVICIU STUDIU SECURIT CIMITIR CDA9 |
| 18.12.2025 | PROGESCOM TRUST | 3015.12 | Serv dirigentie ctr 532344 fact nr 420 Ren energ Liceul Tehn A Borza |
| 18.12.2025 | PROGESCOM TRUST | 256.89 | Serv dirigentie ctr 532344 GBE fact nr 420 Ren Energ Lic Tehn A Borza |
| 18.12.2025 | CROMA IMPEX | 22259.16 | OG22ART1AL2 FNR 25 27din 16 12 2025 SERVICII STERILIZ CTR420900 |
| 18.12.2025 | TOP SEVEN WEST | 3334.29 | Fact nr 005484 abonamente presa cmd 251623 |
| 18.12.2025 | GARDEN CENTER GRUP SRL | 43109.33 | OG22ART1AL2 CVF GCM18206din 21 11 2025 CTR 789421ACHIZITIA MAT DENDROF |
| 18.12.2025 | GARDEN CENTER GRUP SRL | 4268.25 | OG22ART1AL2 GBEX CVF GCM 18206din 21 11 2025 CTR 789421 |
| 18.12.2025 | ECO GARDEN CONSTRUCT | 154569.24 | OG22ART1AL2 CVF EGF 3167din 12 12 2025 CTR 720662 Intretinere si amena |
| 18.12.2025 | TERMOFICARE NAPOCA SA | 430158.66 | COG22ART1AL2 F 954403din 05 12 2025 INTRET ILUM PUBSEPT25 |
| 18.12.2025 | TERMOFICARE NAPOCA SA | 263474.50 | OG22ART1AL2 F 954407din 10 12 2025 INTRET ILUM PUB OCT25 |
| 18.12.2025 | BANCA TRANSILVANIA SA | 18953.94 | Fact nr 6060041850 comision incasari POS aug nov pp |
| 18.12.2025 | BANCA TRANSILVANIA SA | 13442.53 | Fact nr 6060041850 comision incas taxe POS mai iulie dif |
| 18.12.2025 | ASOCIATIA FC UNIVERSITATEA CLU | 73019.00 | Fact nr 0395 sustinere activit sport cf HCL 240 |
| 18.12.2025 | ASOCIATIA MATHIAS CORVINUS COL | 13000.00 | Fact nr 00310 ch pr Programe educationale cf HCL 559 |
| 18.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 8000.00 | Fact nr 8800292 aranjam florale cmd 891173 sponsoriz |
| 18.12.2025 | MBS GROUP SRL | 28800631.00 | a1a2OG22 F 1688 SL17 Constr bazin inot Borhanci ctr 314692 |
| 18.12.2025 | UCMR ASOC PT DREPTURI AUTOR | 10318.88 | Fact nr 2025 drepturi autor 1 dec sponsoriz |
| 18.12.2025 | SEVEN STEPS SRL | 3000.00 | Fact nr 381 servicii evenimente Gala 10 cmd 895012 sponsorizari |
| 18.12.2025 | ASOCIATIA MAGIC PUPPET | 1500.00 | Fact nr 196 servicii artistice cmd 904746 HCL 654 |
| 18.12.2025 | UNIVERSITATEA DE ARTA SI DESIG | 1327.20 | Fact nr 25 cota abonam stud l11 HCL 712 |
| 18.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1727.71 | OG22ART1AL2 CV EGF 3158 1din 09 12 2025 CTR 729062 INTRETINERE CIMITIR |
| 18.12.2025 | ECO GARDEN CONSTRUCT | 85449.24 | OG22ART1AL2 CVF EGF 3158din 09 12 2025 CTR 729062 INTRETINERE CIMITIR |
| 18.12.2025 | Campion Broker de Asigurare si | 10473.00 | Cv DP178 CASCO 21XEE 21XEF 07CLC 10CLC 64CLC 68CLC |
| 18.12.2025 | Campion Broker de Asigurare si | 22497.72 | Cv DP nr 176 RCA 18 AUTOVEHICOLE |
| 18.12.2025 | Campion Broker de Asigurare si | 20236.60 | Cv DP nr 177 CASCO 6 AUTO |
| 18.12.2025 | TERMOFICARE NAPOCA SA | 34446.83 | OG22ART1AL2 F 176036din 30 11 2025 ENERG TERMICA PIETE |
| 18.12.2025 | TERMOFICARE NAPOCA SA | 7082.03 | OG22ART1AL2 F 176038din 30 11 2025 ENERG TERM PIATA IRA |
| 18.12.2025 | NOVA POWER GAS SRL | 33611.65 | OG22ART1AL2 F 225256794din 26 11 2025 ENERG ELEC PIETE |
| 18.12.2025 | COMPANIA DE APA SOMES SA | 4757.24 | OG22ART1AL2 F 5226865din 30 11 2025 CONS APA PIETE |
| 18.12.2025 | SUPERCOM SA | 7208.66 | OG22ART1AL2 F 001069398din08 12 2025 SALUBRIZ PTA GRIGNOI25 |
| 18.12.2025 | SUPERCOM SA | 7114.76 | OG22ART1AL2 F 001069399din 08 12 2025 SALUB PTA HERMESNOI 25 |
| 18.12.2025 | SUPERCOM SA | 3442.62 | OG22ART1AL2 F 001069481din 08 12 2025 SALUBRIZ PTA IRA NOI25 |
| 18.12.2025 | SUPERCOM SA | 4882.28 | OG22ART1AL2 F 001069482din 08 12 2025 SALUBRIZ PTA FLORA NOI25 |
| 18.12.2025 | SUPERCOM SA | 2295.08 | OG22ART1AL2 F 001069623din 08 12 2025 SALUBRIZ PTA ZORILOR NOI25 |
| 18.12.2025 | SUPERCOM SA | 644.22 | OG22ART1AL2 F 001076844din 10 12 2025 SALUBRIZ RECICLABIL |
| 18.12.2025 | SUPERCOM SA | 966.32 | OG22ART1AL2 F 001076846din 10 12 2025 SALUBRIZ RECICLABIL |
| 19.12.2025 | SC AUTO PRO VULCAN SRL | 7956.96 | Cv Fact nr 0368 AUT anvelope |
| 19.12.2025 | ROMPETROL DOWNSTREAM SRL | 27996.76 | CvFact nr 6633696397 6633711973 carburant |
| 19.12.2025 | DECORINT SRL | 1585710.82 | 2a1a2og22 cvf02140 09CvSitLucr nr ConsolidSalaSpGCosbucCtr420342 |
| 19.12.2025 | ASOCIATIA CLUSTER DE EDUCATIE | 2700.00 | Fact nr 0231 serv consult pr WELDI |
| 19.12.2025 | ASOCIATIA CLUSTER DE EDUCATIE | 10800.00 | Fact nr 0231 serv consult pr WELDI |
| 19.12.2025 | SC MARC EDIL THERMO SRL | 1545216.94 | Fact nr 00477 lucr neelig SL 7 pr PNRR Brancusi |
| 19.12.2025 | SC MARC EDIL THERMO SRL | 139208.73 | Fact nr 00477 lucr neelig SL 7 GBE ctr 399033 pr PNRR Brancusi |
| 19.12.2025 | SC MARC EDIL THERMO SRL | 620136.50 | Fact nr 00478 lucr SL 8 ctr 399033 pr PNRR Brancusi |
| 19.12.2025 | SC MARC EDIL THERMO SRL | 55868.15 | Fact nr 00478 lucr SL 8 GBE ctr 399033 pr PNRR Brancusi |
| 19.12.2025 | HEALTH SAFETY ENGINEERING SERV | 1110.00 | F 1208 CV SSM ACADEMIA PITICILOR NOIEMBRIE 2025 |
| 19.12.2025 | HEALTH SAFETY ENGINEERING SERV | 100.00 | F 1208 CV SSM ACADEMIA PITICILOR NOIEMBRIE 2025 GBE |
| 19.12.2025 | DISTRIBUTIE ENERGIE ELECTRICA | 260.15 | 2a1a2og22 f2130043732TarifEmitereAviz Dezv infra Scoala Buna Ziua |
| 19.12.2025 | DIRECTIA SILVICA CLUJ | 19669.59 | OG22ART1AL2 CVF2246 din 17 12 2025 CTR 8239/08 01 2018 P S PAZA PADURI |
| 19.12.2025 | SC DAS ENGINEERING GRUP SRL | 1131701.31 | F 2025124 CV LUCRARI NEELIG SL 6 GRADINITA DUMBRAVIOARA |
| 19.12.2025 | SC DAS ENGINEERING GRUP SRL | 101955.07 | F 2025124 CV LUCRARI NEELIG SL 6 GBE GRADINITA DUMBRAVIOARA |
| 19.12.2025 | DIRECTIA SILVICA CLUJ | 19669.59 | OG22ART1AL2 CVF 2247din 17 12 2025 CTR 8239/08 01 2018 PAZA PADURI |
| 19.12.2025 | CORAL IMPEX SRL | 45655.98 | OG22ART1AL2 F 27591 0din 18 12 2025 GBEX CTR 14786 |
| 19.12.2025 | CORAL IMPEX SRL | 506781.47 | OG22ART1AL2 F 27591 0din 18 12 2025 DERATIZ MUN DEC25 |
| 19.12.2025 | DIRECTIA SILVICA CLUJ | 19669.59 | OG22ART1AL2 CVF 2248din 17 12 2025 CTR 8239/08 01 2018 PAZA PADURI |
| 19.12.2025 | DIRECTIA SILVICA CLUJ | 19669.59 | OG22ART1AL2 CVF 2249din 17 12 2025 CTR 8239/08 01 2018 PAZA PADURI |
| 19.12.2025 | DOMENIUL PUBLIC NAPOCA SA RAD | 1892213.06 | OG22ART1AL2 F 12000030din 30 11 2025 SERV OPER RAMPA DEZAFECTATA |
| 19.12.2025 | SC KONIC NAPOCA MANAGEMENT SRL | 1815.00 | a1a2OG22 cv F 1308 c 497538 serv consult C Park Ride |
| 19.12.2025 | SC KONIC NAPOCA MANAGEMENT SRL | 10285.00 | a1a2OG22 cv F 1308 c 497538 serv consult C Park Ride |
| 19.12.2025 | E ON ENERGIE ROMANIA | 53264.83 | 9900313928 consum gaz metan Fac040100118452 sedii admistrative |
| 19.12.2025 | E ON ENERGIE ROMANIA | 437.53 | 2203564234 consum gaz metan Fac110024989357sedii admistrative |
| 19.12.2025 | E ON ENERGIE ROMANIA | 1.30 | 2203165164 consum gaz metan Fac110024989342 110024989353 |
| 19.12.2025 | ARHI BOX SRL | 4970.00 | 2a1a2og22 f590GbxServPTDezvScoalaBunaZiuaCtr50623 |
| 19.12.2025 | ARHI BOX SRL | 55167.00 | 2a1a2og22 f590ServPTDezvScoalaBunaZiuaCtr50623 |
| 19.12.2025 | LUCIEN SOLUTION SRL | 3400.00 | 2a1a2og22 f1384GbxServDirigentie RenScoalaI Bob Ctr557294 |
| 19.12.2025 | LUCIEN SOLUTION SRL | 37740.00 | 2a1a2og22 f1384ServDirigentie RenScoalaI Bob Ctr557294 |
| 19.12.2025 | ISTAR MEDIA | 1500.00 | Fact nr 0025 servicii artistice Gala 10 HCL 654 |
| 19.12.2025 | ASOC SPORTIVA WINGS OF CALISTH | 3000.00 | Fact nr 001 servicii artistice Gala 10 cmd 935664 Sponsoriz |
| 19.12.2025 | INSTITUTUL INIMII N STANCIOIU | 340000.00 | adr 932049 sprijin fin rep capit HCl 410 |
| 19.12.2025 | INSTITUTUL INIMII N STANCIOIU | 665015.85 | adr 932056 sprijin fin reparatii cf HCL 410 |
| 19.12.2025 | INSTITUTUL CLINIC DE UROLOGIE | 165770.00 | adr 937089 sprijin financiar investitii HCL 409 |
| 19.12.2025 | ECO GARDEN CONSTRUCT | 154586.37 | OG22ART1AL2 CVF EGF 3166din 12 12 2025 CTR 720666Intretinere si amenaj |
| 19.12.2025 | SPITALUL CLINIC JUDETEAN DE UR | 253900.00 | adr 936824 sprijin financiar ap medic Neuro UPU HCL 412 |
| 19.12.2025 | BRANTNER SERVICII ECOLOGICE SR | 179706.71 | OG22ART1AL2 F 5330din 30 11 2025 SERV DECOLMATARE CTR 697360 NOV25 |
| 19.12.2025 | COMPANIA DE APA SOMES SA | 1582.02 | 1000131044 OG22ART1AL2 CVF 5226862din 30 11 2025 CONSUM APA SPATII VE |
| 19.12.2025 | SPITALUL MILITAR DE URGENTA | 601750.00 | adr 931138 sprijin financiar aparat medic cf HCL 411 |
| 19.12.2025 | SPITALUL CLINIC JUDETEAN DE UR | 242886.17 | adr 927903 sprijin financiar rep crt UPU cf HCL 412 |
| 19.12.2025 | SPITALUL CLINIC JUDETEAN DE UR | 100000.00 | adr 927913 sprijin financiar rep crt Chir Orala HCL 412 |
| 19.12.2025 | SPITALUL CLINIC JUDETEAN DE UR | 228459.13 | adr 927922 sprijin financiar rep crt Chirurgie II HCL 412 |
| 19.12.2025 | SPITALUL CLINIC PT COPII | 164943.37 | adr 921441 sprijin financiar rep crt hcl 406 |
| 19.12.2025 | SPITALUL CLINIC PT COPII | 203562.27 | adr 930798 sprijin financiar rep crt hcl 406 |
| 19.12.2025 | DECORINT SRL | 261034.06 | 2a1a2og22 F 02102 09 cvSL23 si AjusPret cf ctr 165760 imobil Unirii 2 |
| 19.12.2025 | LARY ADVERTISING | 605.00 | 02a1a2OG22F 1133 publicitate Renov energ Mica Sirena |
| 19.12.2025 | SC MARC EDIL THERMO SRL | 1190869.17 | F 481 Sit lucrari 7 Ren En Gr Lizuca Cr Praslea cel voinic |
| 19.12.2025 | SC MARC EDIL THERMO SRL | 107285.51 | F 481 GBE Sit lucrari 7 Ren En Gr Lizuca Cr Praslea cel voinic |
| 19.12.2025 | SPITALUL CLINIC DE RECUPERARE | 42471.00 | adr 945341 sprijin financiar aparat medic cf HCL 403 |
| 19.12.2025 | SPITALUL CLINIC PNEUMOFTIZIOLO | 393292.35 | adr 940313 sprijin financiar aparat medic cf HCL 402 |
| 19.12.2025 | SPITALUL CLINIC JUDETEAN DE UR | 30100.00 | Fact nr 943961 sprijin financiar aparat medic cf HCL 412 |
| 19.12.2025 | SPITALUL CLINIC JUDETEAN DE UR | 123625.70 | adr 946479 sprijin financiar reparatii Ortopedie cf HCL 412 |
| 19.12.2025 | SUPERCOM SA | 399.13 | CvfactCJL1C001073924 1C001073925 1C001073922 1C001076845sersalubritate |
| 19.12.2025 | SPITALUL CLINIC JUDETEAN DE UR | 140000.00 | adr 946473 sprijin financiar reparatii Psihiatrie I cf HCL 412 |
| 19.12.2025 | E ON ENERGIE ROMANIA | 130.61 | Cv fact MS EON 110024989360 energie electrica |
| 19.12.2025 | SC GAMA SOFTWARE CONCEPT SRL | 1500.00 | Cv fact MS nr 1092 mentenata servicii informatice |
| 19.12.2025 | FEDERATIA RO DE TENIS DE MASA | 450000.00 | Fact nr 0962 sustinere activit sport cf HCL 224 |
| 19.12.2025 | ASOCIATIA CLUB SPORTIV CORNER | 10000.00 | Fact nr 0021 sustinere activit sport cf HCL 227 |
| 19.12.2025 | SC EUXIN COMPANY SRL | 15365.79 | Cv fact FEUX nr 7558 legitimatii |
| 19.12.2025 | CLUB SPORTIV MOTORHOME NAPOCA | 29872.00 | Fact nr 0032 sustinere activit sport cf HCL 232 |
| 19.12.2025 | ASOC FC UNIVERSITATEA OLIMPIA | 90000.00 | Fact nr 56 sustinere activit sport cf HCL 223 |
| 19.12.2025 | PAROHIA REFORMATA NR XI CLUJ | 11179.74 | Fact nr 446 PR Patru Expozitii cf HCL 364 |
| 19.12.2025 | ASOCIATIA URBANNECT | 20000.00 | Fact nr 0139 pr Orasul Acasa cf HCL 323 |
| 19.12.2025 | ASOCIATIA TECHNOLOGY CLUJ | 30000.00 | Fact nr 0321 pr Over the Cluj cf HCL 531 |
| 19.12.2025 | ASOCIATIA TRANSYLVANIA ART AND | 20000.00 | Fact nr 104 pr Ligheti Festival cf HCL 310 |
| 19.12.2025 | ASOCIATIA CULT CETATEA ALBA | 70000.00 | Fact nr 59 ch pr Tansilvania Jazz cf HCL 267 |
| 19.12.2025 | ASOCIATIA DE FUTNET | 25000.00 | Fact nr 0020 ch pr Capitala tenisului cf HCL 334 |
| 19.12.2025 | ASOCIATIA WATCH ME NOW | 115000.00 | Fact nr 0022 pr Expoculturalis cf HCL 291 |
| 19.12.2025 | ASOCIATIA ARTA IN DIALOG | 40000.00 | Fact nr 0074 ch pr Ecrane redeschise cf HCL 325 |
| 19.12.2025 | ASOCIATIA ARTMIRROR | 9000.00 | Fact nr 0012 pr Bienala de Design cf HCL 552 |
| 19.12.2025 | FUNDATIA AGNUS MEDIA | 25000.00 | Fact nr 0001 pr Tineri in Dialog cf HCL 311 |
| 19.12.2025 | DUPEX S R L | 565907.10 | a1a22 OG22 F 250988 echipamente de joaca ctr 440792 |
| 19.12.2025 | ASOCIATIA TEATRALA SHOSHIN | 20000.00 | Fact nr 437 ch pr Varieteul Spectacolelor cf HCL 343 |
| 19.12.2025 | DUPEX S R L | 48216.30 | a1a22 OG22 gbe F 250988 echipamente de joaca ctr 440792 |
| 19.12.2025 | SOCIETATEA MUZEULUI ARDELEAN | 30000.00 | Fact nr 2025104 pr Zilele Stiintei cf HCL 283 |
| 19.12.2025 | ASOCIATIA PENTRU FORMARE INOV | 12478.78 | Fact nr 0004 ch pr Introd in transformarea cf HCL 345 |
| 19.12.2025 | ASOCIATIA DUMBRAVA TRANSILVANA | 23000.00 | Fact nr 0002 ch pr Picnic in familie cf HCL 378 |
| 19.12.2025 | K K STUDIO DE PROIECTARE SRL | 42735.00 | a1a2OG22 F 0544 DALI art21 p11 ctr621767 imobil Kogalnic7 |
| 19.12.2025 | K K STUDIO DE PROIECTARE SRL | 3850.00 | a1a2OG22 gbe F 0544 DALI art21 p11 ctr621767 imobil Kogalnic7 |
| 19.12.2025 | ASOCIATIA SONORO | 40000.00 | Fact nr 0021 pr SoNoRo cf HCL 384 |
| 19.12.2025 | ASOCIATIA FESTIVAL FILM TRANSI | 1365000.00 | fact 0113 0114 ch pr TIFF 2025 cf HCL 253 |
| 19.12.2025 | E ON ENERGIE ROMANIA | 36033.61 | 2203565681 F 110024989390din 27 11 2025 ENERG ELEC MUNICIPIU OG22ART1A |
| 19.12.2025 | SUPERCOM SA | 240.74 | A1A2OG22 F 1071401 colectare deseuri nov 2025 |
| 19.12.2025 | SUPERCOM SA | 5508.21 | a1a2OG22 Fact nr 1069301 colectare deseuri evenimente pb |
| 19.12.2025 | NOVA POWER GAS SRL | 1.31 | a1a2og F225289102 consum electrica sedii Primarie |
