Plati • Cluj-Napoca

DATA PLATII	BENEFICIAR	SUMA	REPREZENTAND
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
04.07.2025	SUPERCOM SA	9802.03	OG22ART1AL2 F 000875874 cv ch salubritate
04.07.2025	TERMOFICARE NAPOCA SA	4046.00	OG22ART1AL2 F 954167 cv servicii verificare si revizie centrale termi
04.07.2025	PP PROTECT SECURITY SRL	1160.25	OG22ART1AL2 F 208014 cv servicii monitorizare sisteme de securitate
04.07.2025	PP PROTECT SECURITY SRL	2320.50	OG22ART1AL2 F 5638 cv servicii mentenanta sistem antiefractie
04.07.2025	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	74.00	OG22ART1AL2 GBE 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	GARDEN CENTER GRUP SRL	3860.51	OG22ART1AL2 F 18231din 28 11 2025 GBEX CTR 369578
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	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	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	AUTOMATICSOFT SRL	21937.30	ar1al2og22 fac 20250308 serv transport valari L11 ctr 988644 2024
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	COPYLAND TRADING SRL	49169.58	a1a2og22 F225132 servicii printare ctr912356 2024 per16102025 18122025
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	ANDAN IMPEX SRL	3666.30	a1a2og f16276 serv inchiriat sistem dirijare ordonareSEDOcd928913 L11
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	NORD CONFOREST SA	534494.03	a1a2og F25121602 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094
19.12.2025	NORD CONFOREST SA	81746.15	a1a2og F25121602 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094
19.12.2025	NORD CONFOREST SA	12576.33	a1a2og F25121602 lucrari PrCrestereImbSpPieton Pta14Iulie ct946094
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	SC EUXIN COMPANY SRL	15365.79	Cv fact FEUX nr 7558 legitimatii
19.12.2025	DUPEX S R L	565907.10	a1a22 OG22 F 250988 echipamente de joaca ctr 440792
19.12.2025	DUPEX S R L	48216.30	a1a22 OG22 gbe F 250988 echipamente de joaca ctr 440792
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	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
19.12.2025	COMPANIA DE APA SOMES SA	54.43	ar1al2og22f1 fac 52384332 cv consum apa canal sedii Primarie
22.12.2025	SALT AND PAPPER SOLUTIONS SRL	5880.60	a1a2og22 F616 serv asist informatica site ww visitcluj ctr484505 Tr3
22.12.2025	SIRAR SOLUTIONS SRL	3630.00	ar1al2og22 F0101 servicii software utilizare soft SIRAR L11 ctr692356
22.12.2025	CENTRUL TERITORIAL DE CALCUL E	272.25	ar1al2og22 F258428 servicii actualizare LEGISctr890062
22.12.2025	DENNVER COMIMPEX SRL	28835.54	ar1al2og F868486576 mater intretinere cf cda 897998
22.12.2025	MBC CONSULT	1047.00	ar1al2og F0744dirig santier RenovEenerg Gr Micul Print ctr477563 gbe
22.12.2025	MBC CONSULT	11624.12	ar1al2og F0744dirig santier RenovEenerg Gr Micul Print ctr477563
22.12.2025	BYBLOSART SRL	7260.00	ar1al2og22 F3313 serv publicitate RenovEenerg Gr Micul Print ctr705382
19.12.2025	ASOCIATIA CLUB SPORTIV CORNER	10000.00	Fact nr 0021 sustinere activit sport cf HCL 227
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	ASOCIATIA TEATRALA SHOSHIN	20000.00	Fact nr 437 ch pr Varieteul Spectacolelor cf HCL 343
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	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
22.12.2025	NOVA POWER GAS SRL	19225.46	Cv Facturile NPE 225289127 225287362 energie electrica
22.12.2025	TIN EXPERT CONSTRUCT SRL	122874.26	CvFact 0247 TIN22 SL13 Ren energ Sig Toduta C2C9 9057
22.12.2025	TIN EXPERT CONSTRUCT SRL	10469.10	CvFact 0247 TIN22 SL13 GBE Ren energ Sig Toduta C2C9 9057
22.12.2025	TIN EXPERT CONSTRUCT SRL	206850.24	CvFact nr 0428 TIN22 SL14 Renov energ Sigismund Toduta C2C99057
22.12.2025	TIN EXPERT CONSTRUCT SRL	17624.01	CvFact nr 0428 TIN22 GBESL14 Renov energ Sigismund Toduta C2C99057
22.12.2025	EVOZON SYSTEMS SRL	17653.90	OG22ART1AL2 CVF EVO 2025980din 15 12 2025 CTR 686331 ADMINISTRARE PLAT
22.12.2025	MBC CONSULT	11997.40	CvFact nr 0747 MBC Serv dirig sant Ren energ SToduta C2C9 9057
22.12.2025	MBC CONSULT	1022.20	CvFact nr 0747 MBC gbe Serv dirig sant Ren energ SToduta C2C9 9057
22.12.2025	HEALTH SAFETY ENGINEERING SERV	1210.00	2a1a2og22 f1205ServSSMAmenajPisteObsCtr588079
22.12.2025	Asociatia de proprietari Str O	655.40	Cv fact CJ 022 cheltuieli comune
22.12.2025	ASOCIATIA DE PROPIETARI ZENIA	9355.87	OG22ART1AL2 F 4 cv ch ian2024 mar2025 pt As prop Zenia str Tasnad 9
22.12.2025	ASOCIATIA DE PROPIETARI ZENIA	1714.04	OG22ART1AL2 note de plata cv ch aprilie iunie2025 pt As prop Zenia str
22.12.2025	LY SECURITY SRL	11698.16	OG22ART1AL2 F 2114din 16 12 2025 SERVICII CF CDA904058
22.12.2025	DISTINCT PROIECT	42974.10	2a1a2og22 f0106ServSupervizareRenColGheLazarCtr876985
22.12.2025	DISTINCT PROIECT	3762.53	2a1a2og22 f0106GbxServSupervizareRenColGheLazarCtr876985
22.12.2025	SUPERCOM SA	15482.73	OG22ART1AL2 F 001076944din 18 12 2025 SERV CF CDA926715 COLECT TR DE
22.12.2025	ASOC DE PR HOREA NR 10	128.23	OG22ART1AL2 F 24 cv ch oct 2025 pt As prop Horea 10 ap 14
22.12.2025	ASOC PROPR STR AVRAM IANCU NR	122.35	a1a2og F00015 chelt comne ap32 fond repar rulment administ L11 2025
22.12.2025	ASOC PROP STR F D ROOSEVELT 2	477.75	a1a2og F00121 chelt comne ap13 fond repar rulment si adminisreareL11
22.12.2025	ASOC PROPR STR AVRAM IANCU NR	2007.89	a1a2og F00016 chelt comne ap32 fond repar rulment administ L10 2025
22.12.2025	DECONSTRUCT AG SRL	1648.67	a1a2OG22 F 801 lucrari toaleta publ automata Pta MViteazu ctr541436
22.12.2025	NOVA POWER GAS SRL	22333.47	a1a2OG22 F 225287366 consum en el Cimitir Mos I Roata FN
22.12.2025	DISTRIBUTIE ENERGIE ELECTRICA	3540.15	a1a2OG22 cv F 2130044506 c 9861 elib amplas M str Viile Dambul Rotund
22.12.2025	NOVA POWER GAS SRL	1.31	a1a2OG22 F 225289100 consum en el Muzeu str A Iancu 17
22.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	45377.36	a1a2OG22 cv F 4000964 c 641495 SL2 mas topo str Lipova si str Ciucea
22.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	4088.05	a1a2OG22cv F4000964 GBE c 641495 SL2 mas topo str Ciucea si Lipova
22.12.2025	ATELIER SCHMIDT SRL	11185.90	a1a2OG22 gbe ctr641453 F 431 serv T 1 2 3 4 5 Centrul M AIancu
22.12.2025	ATELIER SCHMIDT SRL	124163.49	a1a2OG22 ctr 641453 F 431 serv T 1 2 3 4 5 Centrul M A Iancu
22.12.2025	UNIUNEA SCRIITORILOR DIN ROMAN	3000.00	fac 3132 3133 910 909 abonam rev Steaua Apostrof
22.12.2025	BASELI DRUM CONSULT SRL	7260.00	a1a2OG22 F1027 serv diriginte santier toalete publice autom cda565682
22.12.2025	GARDEN CENTER GRUP SRL	39076.06	OG22ART1AL2 CVF GCM 18326din 17 12 2025 CTR 434867Marcare doborare si
22.12.2025	GARDEN CENTER GRUP SRL	3329.35	OG22ART1AL2 GBEX CVF GCM18326din 17 12 2025 CTR 434867
22.12.2025	BI WAWEL SRL	4537.50	Hartie fotografica fact nr 39065
22.12.2025	SC DAS ENGINEERING GRUP SRL	1292818.87	02 Art1al2OG22 F 2025120 SL 07 ch neelig Cresa Martinel Grad Poienita
22.12.2025	BI WAWEL SRL	1996.50	Cartus canon fact nr 39098
22.12.2025	NORD CONFOREST SA	740632.77	OG22art1al2 cvf25121503 SL15 exec lucr Pta Liebknecht ctr 749076
22.12.2025	BI WAWEL SRL	3025.00	Hartie fotografica fact nr 39191
22.12.2025	SC MARC EDIL THERMO SRL	365205.63	2al1art2og22Fact483 iuliu hatieganu cantinaC1 smis11496
22.12.2025	DUPEX S R L	50287.60	OG22ART1AL2 CVF DPXP250999din 17 12 2025 CTR 575448 BANCI PT ZONELE VE
22.12.2025	DIRECTIA JUD DE EVIDENTA PERS	3420.00	Certificate nastere deces casatorie Fact nr 1005
22.12.2025	SC MARC EDIL THERMO SRL	32901.41	2al1art2og22Fact483 iuliu hatieganu cantinaC1 smis11496GBE
22.12.2025	FEDERATIA RO DE TENIS DE MASA	450000.00	Fact nr 0962 sustinere activit sport cf HCL 224
22.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	260317.59	OG22art1al2 cvf9000154 intret disp semnaliz rutiera ctr 856267
22.12.2025	SPITALUL CLINIC PT COPII	1031438.69	adr 943664 reparatii crt cf HCL 406
22.12.2025	PMA INVEST	2964.26	Fact nr 49239 materiale promovare Gala 10 cf HCL 654
22.12.2025	COMPANIA DE APA SOMES SA	303050.26	OG22art1al2 cvf5226872 colectare ape pluviale ctr 110237
22.12.2025	PYROTECHNIC INTERNATIONAL	25000.00	Fact nr 1000390 servicii pirotehnice Gala 10 cf HCL 654
22.12.2025	TSV SERVICES SRL	49000.00	Fact nr 207 servicii Gala 10 cf HCL 654
22.12.2025	VITRINA ADVERTISING SRL	1790.80	Fact nr 1145 materiale publicitare cmd 940028 Sponsoriz
22.12.2025	UNIV STIINTE AGRICOLE MEDICINA	2637.60	Fact nr 5508 cota abonam stud HCL 712
22.12.2025	UNIVERSITATEA TEHNICA DIN CLUJ	23704.80	Fact nr 24142 cota abonam stud HCL 712
22.12.2025	UNIVERSITATEA BABES BOLYAI	97664.00	Fact nr 2025 cota abonam stud HCL 712
22.12.2025	M D RETAIL PIPERA SRL	1865786.99	CV F M1H13 215 achizitie produse ctr485379 proiect Dotari PNRR
22.12.2025	M D RETAIL PIPERA SRL	391815.27	CV F M1H13 215 achizitie produse ctr485379 proiect Dotari PNRR TVA
22.12.2025	SocCivExecJudec Stolnean Romeo	70.00	fac 878 chelt notificare 341 2025
22.12.2025	M D RETAIL PIPERA SRL	63043.87	CV F F M1H13 216 achizitie produse ctr485379 proiect Dotari PNRR
22.12.2025	M D RETAIL PIPERA SRL	13239.21	CV F M1H13 216 achizitie produse ctr485379 proiect Dotari PNRR TVA
22.12.2025	ASOCIATIA CS SPORTS CULTURE	11000.00	Fact nr 0139 sustinere activit sport cf HCL 234
22.12.2025	DISTINCT PROIECT	6779.39	OG22art1al2 cvf0098 dirigentie santier Grup 10
22.12.2025	ASOCIATIA FC UNIVERSITATEA CLU	9410.00	Fact nr 0396 sustinere activit sport cf HCL 240
22.12.2025	CLUB SPORTIV POLITEHNICA	75191.32	Fact nr 49 sustinere activit sport cf HCL 239
22.12.2025	ASOCIATIA ARTIVISTORY	50000.00	Fact nr 3 pr Platforma BD cf HCL 292
22.12.2025	ASOCIATIA GUTENBERG	9000.00	Fact nr 12 pr Gutenberg Skills Fest cf HCL 383
22.12.2025	ASOCIATIA LA PATRAT	10000.00	Fact nr 7 ch pr Arta Expozitii cf HCL 556
22.12.2025	FUNDATIA TRANSILVANIA TRUST	19876.00	Fact nr 0095 pr Workshop EcoArt cf HCL 340
22.12.2025	FEDERATIA UNIVERSITARA MAGHIAR	27000.00	Fact nr 0032 pr Tineri de succes cf HCL 371
22.12.2025	ASOCIATIA SILVER SCREEN	7500.00	Fact nr 20 ch pr MATCA cf HCL 375
22.12.2025	ASOCIATIA BUCURIA TINERETII	70000.00	Fact nr 46 pr Fesival Folcloric cf HCL 268
22.12.2025	SOCIETATEA CULT AVRAM IANCU	80000.00	Fact nr 202501 pr Motii Fauritori de istorie cf HCL 369
22.12.2025	ASOCIATIA SCENA URBANA	126853.46	Fact nr 25 ch pr Scena Urbana HCL 321
22.12.2025	ASOCIATIA CLUSTER DE EDUCATIE	90287.00	Fact nr 0233 ch pr Cod Uman cf HCL 298
22.12.2025	ASOCIATIA VAROTEREM PROJECT	10000.00	Fact nr 0128 PR oN STAGE CF hcl 544
22.12.2025	M D RETAIL PIPERA SRL	731000.00	CV F M1H13 216 achizitie produse ctr485793 Dotari PNRR
22.12.2025	M D RETAIL PIPERA SRL	153510.00	CV F M1H13 216 achizitie produse ctr485793 Dotari PNRR TVA
22.12.2025	M D RETAIL PIPERA SRL	268750.00	CV F M1H13 215 achizitie produse ctr485793 Dotari PNRR
22.12.2025	M D RETAIL PIPERA SRL	56437.50	CV F M1H13 215 achizitie produse ctr485793 Dotari PNRR TVA
22.12.2025	COMPANIA NATIONALA DE INVESTIT	900.00	CT 18 Constr Cresa Cartier Borhanci C15 01 213
22.12.2025	COMPANIA NATIONALA DE INVESTIT	189.00	CT 18 constr Cresa Borhanci C1501213
22.12.2025	SCPEJ CIMPIAN SI CIMPIAN	160.00	ar1al2og22 fac 3752 chelt notificare 560 2025
22.12.2025	PFA Cosma Radu Danut	30000.00	F142 Serv Juridice expertiza tehnica judiciara dos 22 2024 ctr406345
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
23.12.2025	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
16.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	1343649.51	OG22art1al2 cvf4000926 intretinere curenta str cf ctr 733837
23.12.2025	SC DAS ENGINEERING GRUP SRL	1562515.24	Fact nr 2025123 lucr SL 4 neelig ctr 641687 pr PNRR Coregrafie
23.12.2025	ONE WAY SRL	1870.18	Fact nr 8123 seria OW nr din 16/12/25 cv fact curatenie dccu
23.12.2025	ONE WAY SRL	1102.07	Fact nr 8124 seria OW nr din 16/12/25 cv fact curatenie dccu
23.12.2025	NOVA POWER GAS SRL	7908.17	Fact nr 225287365 seria NPE din 16/12/25 energie electrica dccu
23.12.2025	NOVA POWER GAS SRL	1074.48	Fact nr 225289084 seria NPE din 17/12/25energie electrica dccu
23.12.2025	NOVA POWER GAS SRL	583.24	Fact nr 225289086 seria NPE din 17/12/25energie electrica dccu
23.12.2025	NOVA POWER GAS SRL	1084.55	Fact nr 225289087 seria NPE din 17/12/25energie electrica dccu
23.12.2025	NOVA POWER GAS SRL	5477.85	Fact nr 225289088 seria NPE din 17/12/25energie electrica dccu
23.12.2025	NOVA POWER GAS SRL	2161.82	Fact nr 225289089 seria NPE din 17/12/25energie electrica dccu
23.12.2025	SUPERCOM SA	401.25	Fact nr 1C001070547 seria CJL din 08/12/25 salubritate dccu
23.12.2025	NOVA POWER GAS SRL	1.31	C/V NPE-, nr. 225289091din data: 17.12.2025
23.12.2025	SC MIRON CONSTRUCT SRL	132511.36	F 1203 LUCRARI ELIGIBILE ACADEMIA PITICILOR GBE
23.12.2025	SC MIRON CONSTRUCT SRL	1262345.01	F1203 LUCRARI ELIGIBILE SL 3 ACADEMIA PITICILOR
23.12.2025	SC MIRON CONSTRUCT SRL	292919.84	F1203 LUCRARI ELIGIBILE SL 3 ACADEMIA PITICILOR TVA
23.12.2025	SC DAS ENGINEERING GRUP SRL	132540.51	F 2025125 LUCRARI ELIGIBILE SL 6 GR DUMBRAVIOARA GBE
23.12.2025	SC DAS ENGINEERING GRUP SRL	1192864.55	F1203 LUCRARI ELIGIBILE SL 3 ACADEMIA PITICILOR
23.12.2025	WATTECH SYSTEMS	8863.25	Fact nr 0265 servicii sonorizare evenim except OUG 52
23.12.2025	ASOCIATIA DE DEZV INTERCOM ZON	245069.12	Fact nr 2370 ch pr PASUS l 11 cf HCL 64
23.12.2025	CANTINA DE AJUTOR SOCIAL SI PE	1680.00	Fact nr 6762 servicii masa evenim cmd 947865 Sponsoriz
23.12.2025	TEGRA PLUS SRL	4018.50	2a1a2og22 f264GbxAsiTtehnicaCtr538744RenScoalaBob
23.12.2025	CLUB SPORTIV AQUA 01	35000.00	Fact nr 112 sustinere activit sport cf HCL 238
23.12.2025	ASOCIATIA WATCH ME NOW	140000.00	Fact nr 0023 pr TME cf HCL 290
23.12.2025	ASOCIATIA EVENIMENTE CULTURAL	110000.00	Fact nr 0002 cv ch pr MINA cf HCL 333
23.12.2025	ASOCIATIA DAISLER	130000.00	Fact nr 170264 ch pr Lights On cf HCL 337
23.12.2025	TEGRA PLUS SRL	47164.50	2a1a2og22 f264 AsiTtehnicaCtr538744RenScoalaBob
23.12.2025	ASOCIATIA DAISLER	10000.00	Fact nr 170265 ch pr Culture of Nightlife cf HCL 553
23.12.2025	E ON ENERGIE ROMANIA	2422.23	9900046805 OG22art1al2f810001946771 en el semafoare
23.12.2025	UNIUNEA STUDENTEASCA MAGHIARA	39494.88	Fact nr 0433 PR usmc 35 cf HCL 342
23.12.2025	SC DAS ENGINEERING GRUP SRL	58648.36	2a1a2og22 f2025126SL06RenEnGhe Lazar Ctr 649013
23.12.2025	ASOCIATIA UNIVERSITART	56073.30	Fact nr 20 pr Generation NEXT cf HCL 348
23.12.2025	DAMAR COSULT SRL	3206.50	OG22ART1AL2 Factura 5 cf ctr 819075 cv documentatii cadastrale
23.12.2025	FEDERATIA TINERILOR DIN CLUJ	13993.70	Fact nr 0188 pr Cluj Youth Event cf HCL 246
23.12.2025	NOVA POWER GAS SRL	29966.45	OG22art1al2 cvf225221183 energie el fantani si imob Dorobantilor 1
23.12.2025	COMPANIA DE APA SOMES SA	219.05	OG22art1al2 cvf5221323 consum apa imob Dorobantilor 1 ap 1
23.12.2025	NOVA POWER GAS SRL	1453.50	OG22ART1AL2 F 225287370din 16 12 2025 ENERGIE ELECTRICA SIST AUT
23.12.2025	ELECTROGRUP SA	1678.03	OG22art1al2 cvf202501421 serv transmisie date ctr 267761
23.12.2025	VENTURO INVESTMENT SRL	41129.70	2a1a2og22 f1279GbxSupervizConstrScoalaBorhanciCtr839555
23.12.2025	VENTURO INVESTMENT SRL	456539.72	2a1a2og22 f1279SupervizConstrScoalaBorhanciCtr839555
23.12.2025	ELECTROGRUP SA	160671.18	OG22art1al2 cvf202501420 serv transmisie date ctr 145711
23.12.2025	NOVA POWER GAS SRL	10642.00	OG22art1al2 cvf 225256807 225221187 en electrica bike sharing
23.12.2025	SC DAS ENGINEERING GRUP SRL	238981.81	F2025125 lucrari eligibile sl 6 gr dumbravioara TVA
23.12.2025	SC DAS ENGINEERING GRUP SRL	39353.25	F2025125 lucrari eligibile sl 6 gr dumbravioara TVA
23.12.2025	TIN EXPERT CONSTRUCT SRL	206772.85	CvFact 426 Situatie lucr 12 Ren energ SigismundToduta C2C9 9057
23.12.2025	TIN EXPERT CONSTRUCT SRL	47980.44	CvFact 426 Situatie lucr 12 Ren energ SigismundToduta C2C9 9057
23.12.2025	TIN EXPERT CONSTRUCT SRL	21705.43	CvFact 426 GBESituatie lucr 12 Ren energ SigismundToduta C2C9 9057
23.12.2025	Asociatia de proprietari Str O	1304.57	OG22ART1AL2 F 23 cv ch As de prop Observatorului nr 1 3
23.12.2025	TIN EXPERT CONSTRUCT SRL	445769.58	CvFact 429 Situatie lucr 12 Ren energ SigismundToduta C2C9 9057
23.12.2025	TIN EXPERT CONSTRUCT SRL	103438.24	CvFact 429 Situatie lucr 12 Ren energ SigismundToduta C2C9 9057
23.12.2025	TIN EXPERT CONSTRUCT SRL	46793.49	CvFact 426 GBE Situatie lucr 12 Ren energ SigismundToduta C2C9 9057
23.12.2025	NEOCONSULT VALUATION SRL	11011.00	OG22ART1AL2 Fact 4874 4875 4876 4877 4878 4879 4880 cf ctr 694621
23.12.2025	NOVA POWER GAS SRL	50144.43	a1a2OG22 F 225289125 consum en el Park Ride str T Vuia 149 151
23.12.2025	NOVA POWER GAS SRL	1.31	471 a1a2OG22 F 225289101consum en el Muzeul Avram Iancu
23.12.2025	NOVA POWER GAS SRL	1.31	a1a2OG22 F 225289099 consum en el str Oasului FN
23.12.2025	NOVA POWER GAS SRL	83.57	a1a2OG22 F 225287367 consum en el pt Cilindrii publicitari
23.12.2025	NOVA POWER GAS SRL	3283.01	A1A2OG22 F 225289092 consum en el pt statia CTP str Garii FN
23.12.2025	SC AXIAL CONSTRUCT INVEST	2655744.66	A1A2OG22 F 454 Construire Liceu si Sala sport Borhanci SL 20 cod 167
23.12.2025	SC AXIAL CONSTRUCT INVEST	409960.05	A1A2OG22 F 454 Construire Liceu si Sala sport Borhanci SL 20 cod 167
23.12.2025	SC DOR CONSULT SRL	123210.00	a1a2OG22 cv F1085 c 371117 serv proiectare Hub Borhanci
23.12.2025	SC AXIAL CONSTRUCT INVEST	1674932.48	A1A2OG22 Fact 454Construire Liceu si Sala sport Borhanci SL20
23.12.2025	SC DOR CONSULT SRL	11100.00	a1a2 OG 22 F1085 c 371117 GBE serv proiectare Hub Borhanci
23.12.2025	SC AXIAL CONSTRUCT INVEST	583989.19	A1A2OG22 F 459 SL 21 constr Liceu si Sala sport in Borhanci
23.12.2025	TCI CONTRACTOR GENERAL SA	2071766.99	2a1a2og22 f102749SL9RenEnColGheLazar ctr 883413
23.12.2025	TCI CONTRACTOR GENERAL SA	2063795.70	2a1a2og22 f102749SL9RenEnColGheLazar ctr 883413
23.12.2025	TCI CONTRACTOR GENERAL SA	212851.36	2a1a2og22 f102749SL9RenEnColGheLazar ctr 883413
23.12.2025	SC DAS ENGINEERING GRUP SRL	1628039.49	Fact nr 2025122 SL 4 eligibil ctr 641687 pr Coregrafie PNRR
23.12.2025	SC DAS ENGINEERING GRUP SRL	341888.29	Fact nr 2025122 SL 4 eligibil ctr 641687 pr Coregrafie PNRR
23.12.2025	ASOCIATIA CS SMART BASKETBALL	15000.00	Fact nr 0323 sustinere activit sport cf HCL 235
23.12.2025	K K STUDIO DE PROIECTARE SRL	2564.50	a1a2OG22 gbe F 0531 serv DALI imobil IC Bratianu 13 15 ctr 635621
23.12.2025	K K STUDIO DE PROIECTARE SRL	28465.95	a1a2OG22 F 0531 serv proi DALI imobil str IC Bratianu 13 15 ctr 635621
23.12.2025	ARHI BOX SRL	37706.00	a1a2OG22 F 603 elab doc avize DALI ctr 528844
23.12.2025	ARHI BOX SRL	3434.00	a1a2OG22 gbe F 603 elab doc avize DALI ctr 528844
23.12.2025	FEDERATIA TINERILOR DIN CLUJ	112000.00	Fact nr 0189 pr Tineret at Cluj Napoca cf HCL 247
23.12.2025	TCI CONTRACTOR GENERAL SA	1410037.49	2a1a2og22 f102748SL 9 RenovColGheLazar Ctr 883413
23.12.2025	ASOCIATIA CULTURALA PLAY	80000.00	Fact nr 0121 df Pune mana pe chitara cf HCL 361
23.12.2025	ASOC UN LICEENILOR MAGHIARI CJ	1702.66	Fact nr 6 PR nE VEDEM DUPA AMIAZA CF hcl 549
23.12.2025	SC MARC EDIL THERMO SRL	353173.31	2a1a2og22cvf00479eligibilCrestEfEnBlEtpIIStrBrancusiNr200ctr859067
23.12.2025	SC MARC EDIL THERMO SRL	74166.40	2a1a2og22cvf00479eligibilCrestEfEnBlEtpIIStrBrancusiNr200ctr859067
23.12.2025	FUNDATIA TRANZIT	20000.00	Fact nr 0085 pr Stagiune in Tranzit cf HCL 385
23.12.2025	ASOCIATIA TRIBUS	20000.00	Fact nr 1 pr In Spiritul Craciunului cf HCL 354
23.12.2025	SC AUTO PRO VULCAN SRL	1548.80	ar1al2og22 F0372 serv vulcanizare anveloape auto Prim cd564559
23.12.2025	FEDERATIA TINERILOR DIN CLUJ	21000.00	Fact nr 0186 pr Conferintele educationale cf HCL 545
23.12.2025	FEDERATIA CENTRUL DE INTERES	175000.00	Fact nr 0036 pr Centrul de Interes Vector al Artei cf HCL 320
23.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	1513896.44	OG22art1al2 cvf4000965 intret str cf ctr 624829
23.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	1788289.25	a1a2OG22 cv F 4000970 c 469196 SL2 Mod str Viile Dambul Rotund
23.12.2025	ASOCIATIA NON	9000.00	Fact nr 0031 CH PR non CF hcl 560
23.12.2025	ASOCIATIA VISSZHANG	35000.00	Fact nr 44 pr Evenimente culturale cf HCL 279
23.12.2025	E ON ENERGIE ROMANIA	179.19	2104019848 F 010534239997 consum gaz Muzeu str A Iancu17 ap1
23.12.2025	TCI CONTRACTOR GENERAL SA	1257646.13	2a1a2og22 f102734eligibilSL10RenovGradiMicaSirenaCtr638799
23.12.2025	TCI CONTRACTOR GENERAL SA	264105.69	2a1a2og22 f102734eligibilSL10RenovGradiMicaSirenaCtr638799
23.12.2025	TCI CONTRACTOR GENERAL SA	20500.00	2a1a2og22 f102735eligibilSl11RenGradiMicaSirenaCtr638799
23.12.2025	TCI CONTRACTOR GENERAL SA	4305.00	2a1a2og22 f102735eligibilSl11RenGradiMicaSirenaCtr638799
23.12.2025	TCI CONTRACTOR GENERAL SA	53589.90	2a1a2og22 f102733SL 10RenovGradiMicaSirena ctr638799
23.12.2025	TCI CONTRACTOR GENERAL SA	305732.81	2a1a2og22 f102733SL 10RenovGradiMicaSirena ctr638799
23.12.2025	TCI CONTRACTOR GENERAL SA	490208.95	2a1a2og22 f102733SL 10RenovGradiMicaSirena ctr638799
23.12.2025	VIADUCT AS SRL	33203.37	a1a2OG22Factnr16319122025Renovare Energetica Liceul Eugen Pora
23.12.2025	DIRECTIA SILVICA CLUJ	1140.81	OG22ART1AL2 CVF 4333din 08 10 2025 CTR 8239 PRESTARI SERVICII SILVICE
23.12.2025	DIRECTIA SILVICA CLUJ	23891.63	OG22ART1AL2 CVF 5625din 30 05 2025 CTR 8239PRESTARI SERVICII SILVICE A
23.12.2025	DIRECTIA SILVICA CLUJ	2360.58	OG22ART1AL2 CVF 5656din 27 06 2025 CTR 8239 PRESTARI SERVICII SILVICE
23.12.2025	SC MIRON CONSTRUCT SRL	1234016.93	a1a2OG22Fact121612122025RenovEnergScGimIuliuHatiegGrAlex16chneelig
23.12.2025	SC MIRON CONSTRUCT SRL	105140.50	a1a2OG22Fact121612122025RenovEnergScGimnIuliuHatiegGrAlex16chneeliggbe
23.12.2025	DIRECTIA SILVICA CLUJ	1157.73	OG22ART1AL2 CVF 5729din 04 08 2025 CTR 8239 PRESTARI SERVICII SILVICE
23.12.2025	DIRECTIA SILVICA CLUJ	9898.45	OG22ART1AL2 CVF 5866din 14 11 2025 CTR 8239 PRESTARI SERVICII SILVICE
23.12.2025	GARDEN CENTER GRUP SRL	91357.62	OG22ART1AL2 CVF GCM18312din 16 12 2025 CTR 789421 ACHIZITIA DE MATERIA
23.12.2025	SMART TREE PROJECT SRL	87.50	2a1a2og22 f685SSM GbxRenEnColGheLazar ctr867334
23.12.2025	SMART TREE PROJECT SRL	971.25	2a1a2og22 f685SSMRenEnColGheLazar ctr867334
23.12.2025	GARDEN CENTER GRUP SRL	8550.71	OG22ART1AL2 GBEX CVF GCM 18312din 16 12 2025 CTR 789421
23.12.2025	GARDEN CENTER GRUP SRL	231091.16	OG22ART1AL2 CVF GCM18311din16 12 2025 CTR 814292 ACHIZITIA DE MATERIAL
23.12.2025	GARDEN CENTER GRUP SRL	24258.19	OG22ART1AL2 GBEX CVF GCM 18311din 16 12 2025 CTR 814292
23.12.2025	GARDEN CENTER GRUP SRL	52241.03	OG22ART1AL2 CVF GCM 18310din 16 12 2025 CTR 426723 ACHIZITIA DE MATERI
23.12.2025	GARDEN CENTER GRUP SRL	4889.56	OG22ART1AL2 GBEX CVF GCM 18310din 16 12 2025 CTR 426723
23.12.2025	INDFLOOR GROUP SRL	139693.39	OG22ART1AL2 CVF INDF15766din 18 12 2025 CTR 429544Achizitia de dale/bo
23.12.2025	INDFLOOR GROUP SRL	11902.13	OG22ART1AL2 GBEX CV INDF15766din 18 12 2025 CTR 429544
23.12.2025	URBAN MARKET SRL	71750.25	OG22ART1AL2 CVF 2210din 17 12 2025 CTR 575245 BANCI PT ZONELE VERZI S
23.12.2025	URBAN MARKET SRL	6113.25	OG22ART1AL2 GBEX CVF 2210din 17 12 2025 CTR 575245
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
24.12.2025	SC MADBETON SRL	402507.38	CV F 410 lucrari SL9 ctr 665257 proiect CTR FIN 11439
24.12.2025	MBI CONSTRUCT INVEST SRL	45024.93	F 320 SERV DIRIGENTIE SL1SL2SL3SL4SL5 GR DUMBRAVIOARA
24.12.2025	MBI CONSTRUCT INVEST SRL	4056.30	F 320 SERV DIRIGENTIE SL1SL2SL3SL4SL5 GR DUMBRAVIOARA GBE
24.12.2025	SC MARC EDIL THERMO SRL	5001.16	Fact nr 00475 lucr SL 9 ctr 399033 pr PNRR Brancusi
24.12.2025	SC MARC EDIL THERMO SRL	21433.55	Fact nr 00475 lucr SL 9 ctr 399033 pr PNRR Brancusi
24.12.2025	SC MARC EDIL THERMO SRL	2381.51	Fact nr 00475 lucr SL 9 ctr 399033 GBE pr PNRR Brancusi
24.12.2025	SC MARC EDIL THERMO SRL	381450.28	Fact nr 00476 lucr SL 10 ctr 399033 pr PNRR Brancusi
24.12.2025	SC MARC EDIL THERMO SRL	1634786.90	Fact nr 00476 lucr SL 10 ctr 399033 pr PNRR Brancusi
24.12.2025	SC MARC EDIL THERMO SRL	181642.99	Fact nr 00476 lucr SL 10 ctr 399033 GBE pr PNRR Brancusi
24.12.2025	RDD SECURITY SOLUTIONS	73624.91	2a1a2OG22 gbe F 0318 ctr 862637 cv SL11 Modern sist avertiz si alarmar
24.12.2025	RDD SECURITY SOLUTIONS	864123.90	2a1a2OG22 F 0318 ctr 862637 cv SL11 Modern sist avertiz si alarmar
24.12.2025	RDD SECURITY SOLUTIONS	22180.76	2a1a2OG22 gbe F 0319 ctr 862637 cv SL12 Modern sist avertiz si alarmar
24.12.2025	RDD SECURITY SOLUTIONS	260332.12	2a1a2OG22 F 0319 ctr 862637 cv SL12 Modern sist avertiz si alarmar
24.12.2025	EXPLAN SRL	1161569.75	2a1a2og22 f2549RapFinIntocmSfPuzDtac ctr 513405
24.12.2025	TCI CONTRACTOR GENERAL SA	82450.08	F102740 proiectare PT DE AmenajCanalulMorii Parc Rozelor ct879616 GBE
24.12.2025	TCI CONTRACTOR GENERAL SA	428905.72	F102740 serv proiectare PT DE AmenajCanalulMorii Parc Rozelor ct879616
24.12.2025	TCI CONTRACTOR GENERAL SA	78207.36	F102740 serv proiectare PT DE AmenajCanalulMorii Parc Rozelor ct879616
24.12.2025	TCI CONTRACTOR GENERAL SA	12031.90	F102740 serv proiectare PT DE AmenajCanalulMorii Parc Rozelor ct879616
24.12.2025	SC AUTO PRO VULCAN SRL	151.25	Servicii de vulcanizare fact nr 0371
24.12.2025	COMPANIA NATIONALA PENTRU CONT	769.56	OG22ART1AL2 CVF 00278din 27 11 2025 CDA766359 SERVICII DE INSPECTIE T
24.12.2025	TERMOFICARE NAPOCA SA	3666.15	OG22ART1AL2 CVF TER 954415din18 12 2025 CDA850779 SERVICII DE REMEDIER
24.12.2025	LARY ADVERTISING	242.00	Fact nr 1136 serv inf ctr 529052pr PNRR Rebreanu
24.12.2025	NOVA POWER GAS SRL	22719.46	OG22ART1AL CV NPE225288890din 17 12 2025 CTR 6066631 energie electrica
24.12.2025	SC AXIAL CONSTRUCT INVEST	463115.40	2a1a2og22 f458Sl21 ConstrScoalaBorhanciSmis319660 ctr523548
24.12.2025	NOVA POWER GAS SRL	27890.42	OG22ART1AL2 CVF NPE225287369din 16 12 2025 CTR 6066631 energie electri
24.12.2025	SC AXIAL CONSTRUCT INVEST	1267920.12	SL4 Eligibil lucr ex ctr 610146 fact 457 Ren en Lic Tehn Al Borza
24.12.2025	SC AXIAL CONSTRUCT INVEST	266263.23	SL4 Eligibil lucr ex ctr 610146 fact 457 Ren en Lic Tehn Al Borza
24.12.2025	ISCHIA SRL	166072.56	OG22ART1AL2 CV ISCHI0382din 10 12 2025 CTR 429570 Achizitia de dale/bo
24.12.2025	ISCHIA SRL	14149.68	OG22ART1AL2 GBEX CVF ISCHI0382din 10 12 2025 CTR 429570
24.12.2025	SC AXIAL CONSTRUCT INVEST	374831.53	SL4 Neelig lucrari exe ctr 610146 fact 456 Ren ene Lic Tehn Al Borza
24.12.2025	HEALTH SAFETY ENGINEERING SERV	1110.00	Plata serv SSM ctr 621909 fact 1210 ren energ lic tehn al borza
24.12.2025	HEALTH SAFETY ENGINEERING SERV	100.00	Plata serv SSM GBE fctr 621909 fact 1210 ren energ lic tehn al borza
24.12.2025	MOBSERVGSM SRL	2865.00	ar1al2og22 F0785 alte mater caracter funct accesori telefoane cd942135
24.12.2025	INSPECTORATUL DE STAT IN CONST	20278.33	2a1a2og22 RegularizareCote0 1si0 5RenEnColGheLazarC1 Camin
24.12.2025	SCPEJ CIMPIAN SI CIMPIAN	160.00	fac 3723 chelt notificare 538 2025
24.12.2025	ARCHICEZ ART STUDIO SRL	78050.00	A1A2OG22 f 0147 ctr 432986 serv faza 1 2 3 Reab Zidul Cetatii
24.12.2025	ARCHICEZ ART STUDIO SRL	6650.00	A1A2OG22 gbe f 0147 ctr 432986 serv faza 1 2 3 Reab Zidul Cetatii
24.12.2025	KOLOK DESIGN SRL	276945.00	A1A2OG22 F 6100 ctr 544540 serv SF doc Realiz terasa verde ParkingM
24.12.2025	KOLOK DESIGN SRL	24950.00	A1A2OG22 gbe F 6100 ctr 544540 servSFdoc Realiz terasa verde ParkingM
24.12.2025	NOVA POWER GAS SRL	1331798.09	og22art1al2 f 225287361din 16 12 2025 energie elec ilum pub
24.12.2025	PRIMKER SYNERGY SRL	16799.06	a1a2OG22 F 0013 CONSULTANTA TRANSA 2 Realiz parc fotov 319868
24.12.2025	PRIMKER SYNERGY SRL	1763.44	a1a2OG22 gbe F0013 CONSULTANTA TRANSA 2 Realiz parc fotov 319868
24.12.2025	DECONSTRUCT AG SRL	833.96	a1a2 Fact nr 800 lucrari toaleta publ automata Pta 1 Mai ctr541436
24.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	41207.59	a1a2OG cv f 9900168 c 428554SL4 mod dezv rutiera
24.12.2025	GARDEN CENTER GRUP SRL	17157.06	OG22ART1AL2 CV GCM18306din 15 12 2025 CTR 888628 ACHIZITIA DE MATERIAL
24.12.2025	SC MARC EDIL THERMO SRL	48258.86	2art1al2og22F0482iuliu hatieg cantina corpC2smis11496cheligibile
24.12.2025	SC MARC EDIL THERMO SRL	11260.40	2art1al2og22F0482iuliu hatieg cantina corpC2smis11496cheligibile
24.12.2025	SC MARC EDIL THERMO SRL	5362.09	2art1al2og22F0482iuliu hatieg cantina corpC2smis11496 GBE
24.12.2025	GARDEN CENTER GRUP SRL	1605.83	OG22ART1AL2 GBEX CVF GCM 18306din 15 12 2025 CTR 888628
24.12.2025	KRONOS LIFE CONSTRUCT SRL	426118.52	F 1601 CV LUCRARI NEELIGIBILE SL 7 SC OCTAVIAN GOGA
24.12.2025	GARDEN CENTER GRUP SRL	2554.00	OG22ART1AL2 CVF GCM 18309din 16 12 2025 CTR 475778 ACHIZITIA DE MATERI
24.12.2025	KRONOS LIFE CONSTRUCT SRL	561868.97	F1600 CV LUCRARI ELIGIBILE SL 7 SC OCTAVIAN GOGA
24.12.2025	KRONOS LIFE CONSTRUCT SRL	117992.48	F1600 CV LUCRARI ELIGIBILE SL 7 SC OCTAVIAN GOGA TVA
24.12.2025	GARDEN CENTER GRUP SRL	239.04	OG22ART1AL2 GBEX CVF GCM 18309din 16 12 2025 CTR 475778
24.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	499595.02	a1a2OG22cv F 9000153 c 479284 dezv disp sem rutiera proiectare
24.12.2025	GARDEN CENTER GRUP SRL	6242.25	OG22ART1AL2 CVF GCM18330din 17 12 2025 CTR 426723 ACHIZITIA DE MATERIA
24.12.2025	GARDEN CENTER GRUP SRL	584.25	OG22ART1AL2 GBEX CV GCM 18330din 17 12 2025 CTR 426723
24.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	1105957.36	OG22art1al2 cvf4000982 intret crt strazi cf ctr 733837
24.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	670165.00	OG22art1al2 cvf4000966 inbtret curenta str cf ctr 733837
24.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	212993.83	OG22art1al2 cvf4000981 intret periodica str cf ctr 536177
24.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	65467.07	OG22art1al2 cvf 4000969 intret str nemoder cf ctr 536992
24.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	39956.00	OG22art1al2 cvf 4000971 masuratori topo cf ctr 647866
24.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	3599.64	OG22art1al2 gbef4000971 masuratori topo cf ctr 647866
24.12.2025	SC DAS ENGINEERING GRUP SRL	289389.21	02 Art1al2OG22 F 2025119 SL 07 ch eligib Cresa Martinel Grad Poienita
24.12.2025	SC DAS ENGINEERING GRUP SRL	60771.73	02 Art1al2OG22 F 2025119 SL 07 ch eligib Cresa Martinel Grad Poienita
24.12.2025	TERMOFICARE NAPOCA SA	5000554.10	OG22art1al2 cvf954419 energie termica decembrie partial
23.12.2025	SC MADBETON SRL	943677.48	CV Fact 409 lucrari SL9 ctr665257 proiect CTR FIN 11439
23.12.2025	SC MADBETON SRL	198172.27	CV Fact 409 lucrari SL9 ctr665257 proiect CTR FIN 11439 TVA
29.12.2025	RDD SECURITY SOLUTIONS	24976.86	2a1a2OG22 gbe F 0326 ctr 862637 cv SL13 Modern sist avertiz si alarmar
29.12.2025	RDD SECURITY SOLUTIONS	293149.46	2a1a2OG22 F 0326 ctr 862637 cv SL13 Modern sist avertiz si alarmare
29.12.2025	RDD SECURITY SOLUTIONS	7486.58	2a1a2OG22 gbe F 0327 ctr 862637 cv SL14 Modern sist avertiz si alarmar
29.12.2025	RDD SECURITY SOLUTIONS	87868.76	2a1a2OG22 F 0327 ctr 862637 cv SL14 Modern sist avertiz si alarmare
29.12.2025	ADVANCED SMARTTRANS SYSTEMS SR	147695.19	Fact nr 0015 lucrari reparare locuinte mobile prot civ cmd 516130
29.12.2025	PRETEXT ADVERTISING SRL	2178.00	Fact nr 38818 materiale eveniment cmd 936055 sponsoriz
29.12.2025	PMA INVEST	205.46	Fact nr 49251 mat publicitare cmd 940195 sponsoriz
29.12.2025	PMA INVEST	648.56	Fact nr 49274 materiale publicit evenim cmd 947902 sponsoriz
29.12.2025	GRUPUL PONT	210000.00	Fact nr 202412 pr Com ON cf HCL 317
29.12.2025	ASOCIATIA VICTORIA FILM	40000.00	Fact nr 173 ch pr Cinema TTogether cf HCL 256
29.12.2025	DAVICONIN SRL	92876.77	a1a2OG22 F 0177 serv dirigentie santierConstrBazin inot Borhanci
29.12.2025	DAVICONIN SRL	8367.28	a1a2OG22 gbe F 0177 serv dirigentie santierConstrBazin inot Borhanci
29.12.2025	SOCIETATEA RO DE DIALECTOLOGIE	20000.00	Fact nr 28 pr Saptamana limbii romane cf HCL 318
29.12.2025	ASOCIATIA FAPTE	70000.00	Fact nr 0730 ch pr Music Gallery cf HCL 366
29.12.2025	ASOCIATIA CLUJUL SUSTENABIL	24974.00	Fact nr 0011 ch pr CineFarfuria cf HCL 330
29.12.2025	DUPEX S R L	556443.00	a1a2OG22 F 251007 statii bus cu acoperis si panouri lat ctr853479
29.12.2025	ASOCIATIA OM CENTRU COREGRAFIC	27905.11	Fact nr 0009 pr DAnsens cf HCL 278
29.12.2025	CLUB SPORTIV POLITEHNICA	135.00	Fact nr 50 sustinere activit sport cf HCL 239
29.12.2025	DUPEX S R L	50130.00	a1a2OG22 gbe F 251007 statii bus cu acoperis si panouri lat ctr853479
29.12.2025	ASOCIATIA FC UNIVERSITATEA CLU	289683.00	Fact nr 0398 sustinere activit sport cf HCL 240
29.12.2025	ASOCIATIA CLUB DELTA MMA ACADE	22113.00	fact 0095 0094 sustinere activit sport cf HCL 229
29.12.2025	GREEN PLAN PROJECT SRL	1162734.35	2a1a2og22 f0316SitPlata2AmenajPisteBiciObservatoruluiCtr578742
29.12.2025	VITRINA ADVERTISING SRL	1234.20	Fact nr 1179 consum com 959736 pr WELDI Urbact
29.12.2025	VITRINA ADVERTISING SRL	4936.80	Fact nr 1179 consum com 959736 pr WELDI Urbact
29.12.2025	SC MARC EDIL THERMO SRL	118434.41	F 480 TVA Sit lucrari 8 Ren En Gr Lizuca Cr Praslea cel voinic
29.12.2025	SC MARC EDIL THERMO SRL	29503.38	F 480 TVA Sit lucrari 8 Ren En Gr Lizuca Cr Praslea cel voinic
29.12.2025	SC MARC EDIL THERMO SRL	634019.10	F 480 Sit lucrari 8 Ren En Gr Lizuca Cr Praslea cel voinic
29.12.2025	SC MARC EDIL THERMO SRL	70446.57	F 480 GBE Sit lucrari 8 Ren En Gr Lizuca Cr Praslea cel voinic
29.12.2025	AJPIS	520.00	regularizare sume ajutor lemne 2025
29.12.2025	NET BRINEL	197472.00	F250008118abonam anual serv Cisco licentei sist securit soft cd957131
29.12.2025	NET BRINEL	971.63	Fac250008116 serv aboname meeting online Zoom Worklace cd957187
29.12.2025	NET BRINEL	1430.22	Fac250008117serv abon meeting online MicrosoftTeamsEssentials cd957162
29.12.2025	ALPIS PRODUCT SRL	1006.72	F2500282 serv abonare meeting online GoogleMeet Business cd957205
29.12.2025	AXXA REGIONAL MANAGEMENT SRL	1341.60	a1a2og F690 elabCerereFinanPrCrestereImbunSpPietonPta14Iulie 861662gbe
29.12.2025	AXXA REGIONAL MANAGEMENT SRL	13219.94	a1a2og F690 elabCerereFinan PrCrestereImbunSpPieton Pta14Iulie 861662
29.12.2025	AXXA REGIONAL MANAGEMENT SRL	324.67	a1a2og F690 elabCerereFinan PrCrestereImbunSpPieton Pta14Iulie 861662
29.12.2025	AXXA REGIONAL MANAGEMENT SRL	1347.15	a1a2og F690 elabCerereFinan PrCrestereImbunSpPieton Pta14Iulie 861662
30.12.2025	DISTRIBUTIE ENERGIE ELECTRICA	23.60	2a1a2og22 f2130043573TarifRacordareAmenajStrKogalniceanuAdiacente
30.12.2025	DISTRIBUTIE ENERGIE ELECTRICA	133.70	2a1a2og22 f2130043573TarifRacordareAmenajStrKogalniceanuAdiacente
30.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	4307426.97	a1a2OG22 cv F4000980 c 531024 SL5 strazi trotuare Hub Borhanci
30.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	1329618.66	a1a2OG22 cvF 4000983 c 428584 SL3 semaforizare 16 tr p si 2 inters
30.12.2025	MBS GROUP SRL	2797843.88	a1a2OG22 f 1690 dotari pt Bazin de inot Borhanci ctr 718857
30.12.2025	INSPECTORATUL DE STAT IN CONST	1045.28	cota 05 platforme subt colect deseu AC1010 1011 1022 1023 1024 1558
30.12.2025	SC INTERCAD PROIECT SRL	177600.00	a1a2OG22 cv F 0177 c 97120 SF DALI Pod Elisabeta poz2
30.12.2025	SC INTERCAD PROIECT SRL	16000.00	a1a2OG22cvF 0177 c 97120 GBE DALI SF Pod Elisabeta
30.12.2025	HEALTH SAFETY ENGINEERING SERV	95.00	2a1a2OG22 GBE F 1124 ctr 946446 ssm lunaOct2025 Modern sist alarmare
30.12.2025	HEALTH SAFETY ENGINEERING SERV	1115.00	2a1a2OG22 F 1124 ctr 946446 ssm lunaOct2025 Modern sist alarmare
30.12.2025	HEALTH SAFETY ENGINEERING SERV	95.00	2a1a2OG22 GBE F 1212 ctr 946446 ssm lunaNoiem25 Modern sist alarmare
30.12.2025	HEALTH SAFETY ENGINEERING SERV	1115.00	2a1a2OG22 F 1212 ctr 946446 ssm lunaNoiem25 Modern sist alarmare
30.12.2025	ELECTRICA FURNIZARE SA	385.03	OG22art1al2 cvf8740 2568 2730 2732 4471 4275 4141 4159 en el semaf
30.12.2025	SUPERCOM SA	53211.18	og22art1al2 f 0000878din 29 12 2025 gbex ctr 5112078
30.12.2025	SUPERCOM SA	590644.10	og22art1al2 f 0000878din 29 12 2025 salubriz strad 1 15dec25
30.12.2025	SUPERCOM SA	6.24	og22art1al2 f 0000879din 29 12 2025 gbex ctr5 112078
30.12.2025	SUPERCOM SA	69.34	og22art1al2 f 0000879din 29 12 2025 reg salub strad 1 15dec25
30.12.2025	ELECTRICA FURNIZARE SA	86.74	OG22art1al2 f 2546556920 2543024110 2543413051 2543024170 en el semaf
30.12.2025	ASOCIATIA DE PROPRIETARI PIATA	28.53	OG22ART1AL2 F 110 cv ch luna oct 2025 As de prop MViteazu nr 6 ap 1
30.12.2025	NORD CONFOREST SA	624102.61	a1a2og22fNCF25122901SL10 14InfiintcentcolecapvolCavmare
30.12.2025	NORD CONFOREST SA	2900667.71	a1a2og22fNCF25122901SL10 14InfiintcentcolecapvolCavmare
30.12.2025	ASOCIATIA DE PROPRIETARI CARDI	66.03	OG22ART1AL2 F 037 cv chelt octombrie 2025 ap 4 str Card Iuliu Hossu
30.12.2025	SPITALUL CLINIC JUDETEAN DE UR	30652.00	adr 955540 sprijin financiar rep amb SMURDHCL 412
30.12.2025	SPITALUL CLINIC JUDETEAN DE UR	7425.07	adr 955540 sprijin financiar rep amb SMURDHCL 412
30.12.2025	DOMENIUL PUBLIC NAPOCA SA RAD	20761.18	a1a2OG22 cv f 10100039 c 839470 lucr pavoazare strazi
30.12.2025	ELECTRICA FURNIZARE SA	237.44	2a1a2og22 EnElSemafoareF2543309136 217 179 146 246 183 571
30.12.2025	SPITALUL CLINIC JUDETEAN DE UR	346000.00	adr 954755 sprijin financiar UPU Neuro cf HCL 412
30.12.2025	SPITALUL CLINIC JUDETEAN DE UR	42955.00	adr 960488 aparat medic Chirurgie plastica cf HCL 412
30.12.2025	SPITALUL CLINIC DE RECUPERARE	220220.00	adr 953385 aparat medicala cf HCL 403
30.12.2025	GAMI RO NET	22376.33	Fact nr 251209 servicii operare canale radiocom
30.12.2025	ASOCIATIA DE PROPRIETARI GARBA	122.14	OG22ART1AL2 F 0003 cv ch l sept oct 2025 ap 36 As prop Garbau 15
30.12.2025	UNIVERSITATEA DE MEDICINA SI F	6199.20	Fact nr 881 cota abonam stud cf HCL 712
30.12.2025	ELECTRICA FURNIZARE SA	311.57	2a1a2og22 EnElSemafoareF2543243433 4186 4172 4097 4176
30.12.2025	SCHINDLER ROMANIA SRL	484.00	OG22ART1AL2 CVF BUC0386322449din 15 12 2025 CTR 637502 SERV INTRETIN
30.12.2025	INFOCOMM SYSTEMS SRL	1831.50	OG22ART1AL2 CVF 10674din 22 12 2025 CTR 584605 SERV MENTENANTA SISTE
30.12.2025	INFOCOMM SYSTEMS SRL	165.00	OG22ART1AL2 GBEX CVF 10674din 22 12 2025 CTR 584605
30.12.2025	AX PERPETUUM SRL	324819.96	OG22ART1AL2 CVF 503544din 08 12 2025 CDA 698685 SERVICII DE REABILITAR
30.12.2025	ADI COM SOFT SRL	18392.00	a1a2ogF494947 serv menteanta asit teh actualiz software ctr461862 2025
30.12.2025	CFO INTEGRATOR SRL	22971.00	OG22ART1AL2 F 234272 cv servicii conf ctr 576808
30.12.2025	CFO INTEGRATOR SRL	23004.44	OG22ART1AL2 F 234295 cv servicii conf ctr 576808
30.12.2025	TUFARIS SRL	5400.00	Fact nr 0202 servicii interpretare
30.12.2025	ASOCIATIA CENTRUL CULTURAL CLU	560000.00	Fact nr 20190371 df pr Concentric cf HCL 335
30.12.2025	FUNDATIA DUMITRU FARCAS	54000.00	Fact nr 0018 ch pr Festivalul D Farcas HCL 522
30.12.2025	ASOCIATIA FILM SI CULTURA URBA	22500.00	fact 0037 0045 ch pr Mini TIFF cf HCL 251
30.12.2025	ASOCIATIA FC UNIVERSITATEA CLU	1418008.00	Fact nr 0399 sustinere activit sport cf HCL 240
30.12.2025	COSTIN SI VLAD BIROU DE PROIEC	288076.80	02 Art1al2OG22 F375 servicii ctr 379418 Pod Garibaldi
30.12.2025	NOVA POWER GAS SRL	1.31	a1a2OG22 cv F 225289085 cv consum curent
30.12.2025	NORD CONFOREST SA	172344.09	2a1a2og22 f25122208Sl11neeligRenovEnIHatieganuC1Ctr576153
30.12.2025	NORD CONFOREST SA	173994.71	2a1a2og22 f25122207SL11eligRenEnIHatieganuC1Ctr576153
30.12.2025	NORD CONFOREST SA	2953.43	2a1a2og22 f25122207SL11eligRenEnIHatieganuC1Ctr576153
30.12.2025	NORD CONFOREST SA	842610.18	2a1a2og22 f25122207SL11eligRenEnIHatieganuC1Ctr576153
30.12.2025	INSPECTORATUL DE STAT IN CONST	197.03	a1a2OG22 cota finala AC 1 amplas toaleta Pta 1 Mai
31.12.2025	EURAS SRL	200239.97	2a1a2og22 f02182SL 15RestPav21Decctr9313
31.12.2025	EURAS SRL	1134693.17	2a1a2og22 f02182SL 15RestPav21Decctr9313
31.12.2025	EURAS SRL	21054.55	2a1a2og22 F02183 SL 14RestPav21Decctr9313
31.12.2025	EURAS SRL	119309.14	2a1a2og22 F02183 SL 14RestPav21Decctr9313
09.01.2026	CANTINA DE AJUTOR SOCIAL	1500000.00	subventie l ianuarie
13.01.2026	AXXA REGIONAL MANAGEMENT SRL	23595.00	CV Fact nr 689 comanda 805885 proiect Dotari PNRR
13.01.2026	PROTCONSULT SRL	1109.16	F169 31 12 2025 serv SSM ren en L I T Popoviciu G P P Z Zorilor
14.01.2026	Liceul de Coregrafie	50000.00	subventii internate si cantine
14.01.2026	Colegiul de Servicii in Turism	50000.00	subventii internate si cantine
14.01.2026	Liceul Crestin Pro Deo	512000.00	art1al2og22 01fct550163 ch salarii ianuarie
14.01.2026	Liceul Crestin Pro Deo	47000.00	art1al2og22 01fct550163 ch bunuri ianuarie
14.01.2026	Liceul Crestin Pro Deo	10000.00	art1al2og22 01fct550163 ch ces ianuarie
14.01.2026	Liceul Tehnologic Spiru Haret	330386.00	art1al2og22 01fct550163 ch salarii ianuarie
14.01.2026	Liceul Tehnologic Spiru Haret	29861.00	art1al2og22 01fct550163 ch bunuri ianuarie
14.01.2026	Liceul Tehnologic Spiru Haret	1916.00	art1al2og22 01fct550163 ch ces
14.01.2026	Liceul Teoretic ELF	1100485.00	art1al2og22 01fct55016 ch salarii ianuarie
14.01.2026	Liceul Teoretic ELF	91822.00	art1al2og22 01fct55016 ch bunuri ianuarie
14.01.2026	Transylvania College	296701.00	art1al2og22 01fct55016 ch salarii ianuarie
14.01.2026	Transylvania College	24263.00	art1al2og22 01fct55016 ch bunuri ianuarie
14.01.2026	Liceul Teoretic Horea Closca s	86742.00	art1al2og22 01fct55016 ch salarii ianuarie
14.01.2026	Liceul Teoretic Horea Closca s	11396.00	art1al2og22 01fct55016 ch bunuri ianuarie
14.01.2026	Liceul Teoretic Virgil Madgear	203202.00	finantare de baza chelt salariale Madgearu
14.01.2026	Liceul Teoretic Virgil Madgear	28000.00	finantare de baza chelt bunuri Madgearu
14.01.2026	LICEUL MONTESSORI CLUJ	578656.00	finantare de baza chelt salariale Lic Montessori
14.01.2026	LICEUL MONTESSORI CLUJ	37134.00	finantare de baza chelt bunuri Lic Montessori
14.01.2026	LICEUL INTERNATIONAL DE INFORM	197860.00	finantare de baza chelt salariale Lic Spectrum
14.01.2026	LICEUL INTERNATIONAL DE INFORM	18580.00	finantare de baza chelt bunuri Lic Spectrum
14.01.2026	Colegiul Economic Iulian Pop	60000.00	subventii internat Economic
14.01.2026	Colegiul Tehnic Energetic	30000.00	subventii internate Energetic
14.01.2026	E ON ENERGIE ROMANIA	206595.33	F 810001958142 seria MS EON 30/12/2025 CONSUM ENERGIE ELECTRICA
14.01.2026	ELECTRICA FURNIZARE SA	325334.41	F EFI/2539541521 24 10 2025 /EFI2546833654 30 12 2025 ENERG ELECT
14.01.2026	NOVA POWER GAS SRL	814.56	OG22ART1AL2 F225221193din 03 11 2025 EN ELEC MASINI COLECT
14.01.2026	SC AUTO PRO VULCAN SRL	7956.96	Cv Fact nr 0368 AUTanvelope
14.01.2026	ROMPETROL DOWNSTREAM SRL	27996.76	CvFact nr 6633696397 6633711973 carburant
15.01.2026	E ON ENERGIE ROMANIA	668.77	cv f040100118942 9900315719 compensat cu f040100109622 114480 99011
15.01.2026	E ON ENERGIE ROMANIA	6049.97	Fact nr 810001957901 seria MS EON din 01/01/26 cod client 990315719
15.01.2026	EXPERT ASCENSO SRL	450.00	Fact nr 5129 seria EA din 22/12/25 cv mentenanta dccu
15.01.2026	SHERIFF GUARD PROTECTION SRL	31283.34	Fact nr 100598 seria SGP din 05/01/26 cv paza dccu
15.01.2026	TERMOFICARE NAPOCA SA	45600.80	Fact nr 177023 seria TER din 31/12/25 cv termoficare dccu
15.01.2026	TOTAL SECURITY SYSTEMS SRL	915.07	Fact nr 2025/000603 seria VTSS/ din 19/12/25 buton panica dccu
15.01.2026	E ON ENERGIE ROMANIA	7817.91	Fact nr 119610 seria ms eon din 12/01/26 cv gaz dccu
15.01.2026	ONE WAY SRL	57712.16	Fact nr 8150 seria ow din 01/01/26 servicii curatenie dccu
15.01.2026	ONE WAY SRL	1369.24	Fact nr 8154 seria ow din 01/01/26 servicii curatenie dccu
15.01.2026	E ON ENERGIE ROMANIA	136.27	Fact nr 040100118942 seria MS EON din 31/12/25 cv fact eon dccu
15.01.2026	INSPECTORATUL DE STAT IN CONST	71.59	a1a2OG22 cota 01 AC 1071 platforma subter deseuri strPloiesti 3 5 7
15.01.2026	INSPECTORATUL DE STAT IN CONST	178.97	a1a2OG22 cota 05 AC 1071 platforma subter deseuri strPloiesti 3 5 7
15.01.2026	E ON ENERGIE ROMANIA	14.21	2203564175 F 140021672843 consum en el Muzeu AIancu 17
15.01.2026	E ON ENERGIE ROMANIA	50417.08	2203564435 F 130021844894 consum en el Park Ride T Vuia 149151
15.01.2026	E ON ENERGIE ROMANIA	7.13	2103887225 F 010137508411 consum gaz Marasesti 17 ap 6
15.01.2026	E ON ENERGIE ROMANIA	3554.91	2103741244 F 010435018707 consum gaz str I Maniu 3
15.01.2026	NOVA POWER GAS SRL	5518.80	a1a2OG22 F 225287368 consum en el Parc Bd Muncii FN
16.01.2026	Gradinita Magic Land	148000.00	art1al2og22 01fct550163 ch salarii ianuarie
16.01.2026	Gradinita Magic Land	7500.00	art1al2og22 01fct550163 ch bunuri ianuarie
16.01.2026	Gradinita Miko	61415.00	art1al2og22 01fct550163 ch salarii ianuarie
16.01.2026	SCOALA GIMNAZIALA CHRISTIANA	31568.00	finantare de baza chelt salariale Christiana
16.01.2026	Gradinita Miko	4200.00	art1al2og22 01fct550163 ch bunuri ianuarie
16.01.2026	Scoala Primara Sayora	345900.00	art1al2og22 01fct550163 ch salarii ianuarie
16.01.2026	Scoala Primara Sayora	18275.00	art1al2og22 01fct550163 ch bunuri ianuarie
16.01.2026	Gradinita Brainy Kids	27495.00	art1 al2og22 01fct550163 salarii ianuarie
16.01.2026	Gradinita Brainy Kids	1283.00	art1al2og22 01fct55016 ch bunuri ianuarie
16.01.2026	Gradinita Seventh Heaven	29418.00	art1al2og22 01fct55016 ch salarii ianuarie
16.01.2026	Gradinita Seventh Heaven	2800.00	art1al2og22 01fct55016 ch bunuri ianuarie
16.01.2026	Gradinita cu PP Ary	106783.00	art1al2og22 01fct55016 ch salarii ianuarie
16.01.2026	Gradinita cu PP Ary	5727.00	art1al2og22 01fct55016 ch bunuri ianuarie
16.01.2026	Scoala Primara Camigo	446850.00	art1al2og22 01fct55016 ch salarii ian
16.01.2026	Scoala Primara Camigo	23407.00	art1al2og22 01fct55016 ch bunuri ianuarie
16.01.2026	Gradinita cu PP Stejarul Pitic	39968.00	art1al2og22 01fct550163 ch salarii ianuarie
16.01.2026	Gradinita cu PP Stejarul Pitic	2733.00	art1al2og22 01fct550163 ch bunuri ianuarie
16.01.2026	Gradinita Happy Hearts	32900.00	art1al2og22 01fct550163 ch salarii ian
16.01.2026	Gradinita Happy Hearts	2711.00	art1al2og22 01fct550163 ch bunuri ianuarie
16.01.2026	Gradinita Helen	76037.00	finantare de baza chelt salariale Helen
16.01.2026	Gradinita Helen	5200.00	finantare de baza chelt bunuri Helen
16.01.2026	Gradinita cu PP Teddy Bear	26804.00	art1al2og22 01fct550163 ch salarii ian
16.01.2026	Gradinita Samariteanul	50500.00	finantare de baza chelt salariale Samariteanul
16.01.2026	Gradinita Samariteanul	6333.00	finantare de baza chelt bunuri Samariteanul
16.01.2026	Gradinita Reformata Intre Lacu	50000.00	finantare de baza chelt salariale Intre Lacuri
16.01.2026	Gradinita Reformata Intre Lacu	3500.00	finantare de baza chelt bunuri Intre Lacuri
16.01.2026	Scoala primara T E I	357404.00	finantare de baza chelt salariale Sc TEI
16.01.2026	Gradinita cu PP Teddy Bear	1484.00	art1al2og22 01fct550163 ch bunuri ian
16.01.2026	Scoala primara T E I	18308.00	finantare de baza chelt bunuri Sc TEI
16.01.2026	Scoala primara T E I	1167.00	finantare de baza chelt CES Sc TEI
16.01.2026	Gradinita Millennium	113877.00	finantare de baza chelt salariale Millennium
16.01.2026	Gradinita Millennium	8000.00	finantare de baza chelt bunuri Millennium
16.01.2026	Scoala Reformata Talentum	127910.00	finantare de baza chelt salariale Talentum
16.01.2026	Scoala Reformata Talentum	10099.00	finantare de baza chelt bunuri Talentum
16.01.2026	Scoala Reformata Talentum	1583.00	finantare de baza chelt CES Talentum
16.01.2026	SCOALA GIMNAZIALA CHRISTIANA	3898.00	finantare de baza chelt bunuri Christiana
16.01.2026	GRADINITA PLAYFUL LEARNING	57697.00	finantare de baza chelt salariale Playful
16.01.2026	GRADINITA PLAYFUL LEARNING	3403.00	finantare de baza chelt bunuri Playful
16.01.2026	Gradinita cu PP DAISY	65869.00	finantare de baza chelt salariale Daisy
16.01.2026	GRADINITA CU PP ELSA	29245.00	finantare de baza chelt salariale Elsa
16.01.2026	Gradinita cu PP DAISY	4400.00	finantare de baza chelt bunuri Daisy
16.01.2026	GRADINITA CU PP ELSA	2000.00	finantare de baza chelt bunuri Elsa
16.01.2026	SCOALA GIMNAZIALA OCTOFUN	59465.00	finantare de baza chelt salariale Octofun
16.01.2026	SCOALA GIMNAZIALA OCTOFUN	4067.00	finantare de baza chelt bunuri Octofun
16.01.2026	SCOALA GIMNAZIALA OCTOFUN	208.00	finantare de baza chelt CES Octofun
16.01.2026	GRADINITA BIOBEE	98922.00	finantare de baza chelt salariale Biobee
16.01.2026	GRADINITA BIOBEE	5000.00	finantare de baza chelt bunuri Biobee
16.01.2026	GRADINITA REFORMATA NR 1 CSEME	63637.00	finantare de baza chelt salariale Csemete
16.01.2026	GRADINITA REFORMATA NR 1 CSEME	3537.00	finantare de baza chelt bunuri Csemete
16.01.2026	GRADINITA SZENT IMRE	216601.00	finantare de baza chelt salariale Szent Imre
16.01.2026	GRADINITA SZENT IMRE	11336.00	finantare de baza chelt bunuri Szent Imre
16.01.2026	SCOALA GIMNAZIALA MONTESSORI A	45456.00	finantare de baza chelt salariale Montessori Atlas
16.01.2026	SCOALA GIMNAZIALA MONTESSORI A	4549.00	finantare de baza chelt bunuri Montessori Atlas
16.01.2026	GRADINITA PANDA 2	123374.00	finantare de baza chelt salariale Gr Panda
16.01.2026	GRADINITA PANDA 2	6808.00	finantare de baza chelt bunuri Panda 2
16.01.2026	SCOALA GIMNAZIALA PANDA	206774.00	finantare de baza chelt salariale Sc Panda
16.01.2026	SCOALA GIMNAZIALA PANDA	14281.00	finantare de baza chelt bunuri Sc Panda
16.01.2026	SCOALA CU PP KINDERLAND	39068.00	finantare de baza chelt salariale Kinderland
16.01.2026	GRADINITA CU PP HAND IN HAND	15597.00	finantare de baza chelt salarii Hand in Hand
16.01.2026	GRADINITA CONFESIONALA SF ANA	4400.00	finantare de baza chelt bunuri Sf Ana
16.01.2026	GRADINITA CONFESIONALA SF ANA	60500.00	finantare de baza chelt salariale Sf Ana
16.01.2026	SCOALA CU PP KINDERLAND	2836.00	finantare de baza chelt bunuri Kinderland
16.01.2026	GRADINITA CU PP HAND IN HAND	1067.00	finantare de baza chelt bunuri Hand in Hand
16.01.2026	SCOALA PRIMARA MONTESSORY ACAD	2561.00	finantare de baza chelt salariale Montessori Academy
16.01.2026	SCOALA PRIMARA MONTESSORY ACAD	197.00	finantare de baza chelt bunuri Montessori Academy
16.01.2026	E ON ENERGIE ROMANIA	2037.13	9900313923 OG22ART1AL2F040100118939/ 31 12 2025 040100116676 /12 11 20
16.01.2026	COMPANIA NATIONALA PENTRU CONT	1089.00	OG22ART1AL2 CVF 00315din 31 12 2025 CDA859085SERVICII AUTORIZARE
16.01.2026	SC RAOVIAN SERV SRL	2880.00	Cv fact RAO nr 613 spalari auto
16.01.2026	SC ITP SERVICE MD SRL	420.00	Cv fact ITP nr 3780 servicii ITP
16.01.2026	TEGRA PLUS SRL	229900.00	Fact nr 270 cv servicii autorizatie sec incendiu cmd 930148
16.01.2026	COMPANY DATA SRL	2530.80	Fact nr 25547 servicii monitorizare firme l 12ctr 533277
16.01.2026	COMPANY DATA SRL	228.00	Fact nr 25547 gar b exec servicii monitorizare firme l 12ctr 533277
16.01.2026	ASOC UNIUNEA ORG STUDENTESTI M	11999.99	Fact nr 86 ch pr Conf Int a Stud cf HCL 536
16.01.2026	SPITALUL CLINIC JUDETEAN DE UR	38077.07	adr 955540 sprijin financiar amb SMURD cf HCL 412
16.01.2026	ONE WAY SRL	12562.98	OG22ART1AL2 CVF OW 8151din 31 12 2025 CTR 567575SERVICII CURATENIE
16.01.2026	ONE WAY SRL	1131.80	OG22ART1AL2 GBEX CVF OW 8151din 31 12 2025 CTR 567575
16.01.2026	INSPECTORATUL DE STAT IN CONST	254.06	a1a2OG22 regulariz cota AC 905/2024 Ext ilumin pb BisericaCalvaria
16.01.2026	ML VIP GUARD	5092.02	OG22ART1AL2 CVF 4333din 31 12 2025 CTR 894992 SERVICII PAZA
16.01.2026	ML VIP GUARD	35009.80	OG22ART1AL2 CVF 4333 din 31 12 2025 CTR 894952 SERVICII PAZA
16.01.2026	UNIQVERS SRL	28000.00	Fact nr 0027 SERVICII ARTISTICE REVELION hcl 653
16.01.2026	PYROTECHNIC INTERNATIONAL	35500.00	Fact nr 1000402 efecte speciale Revelion HCL 653
16.01.2026	SC SOUND ENTERTAINMENT	3155.00	Fact nr 26 servicii artistice Revelion HCL 653
16.01.2026	DEVIPAY SRL	90053.17	Fact nr 0065 servicii Revelion cf HCL 653
16.01.2026	DEVIPAY SRL	12937.60	Fact nr 0066 servicii eveniment revelion cf HCL 653
16.01.2026	SHERIFF GUARD PROTECTION SRL	2888.27	Fact nr 100601 servicii paza revelion HCL 653
16.01.2026	Facem Frumos Events SRL D	40134.73	Fact nr 107 servicii Revelion HCL 653
16.01.2026	INSPECTORATUL DE STAT IN CONST	15297.44	02a1a2OG22 com 0 1 0 6 la suta AC 930 Renovare energetica Gr Mica Sire
16.01.2026	UCMR ASOC PT DREPTURI AUTOR	3869.58	Fact nr 6348 drepturi autor spectacol Revelion HCL 653
16.01.2026	PFA MOLDOVAN POMPEI GHEORGHE	15000.00	Fact nr 0032 servicii artistice Revelion HCL 653
16.01.2026	RATIU CAIUS CLAUDIU PFA	1500.00	Fact nr 0180 servicii foto Revelion HCL 653
16.01.2026	INSPIRED PRODUCTION SRL	13500.00	Fact nr 0141 servicii video revelion cf HCL 653
16.01.2026	HEALTHY PET CENTER SRL	14127.96	OG22ART1AL2 F 496din 05 01 2026 STERILIZARE CTR42090
16.01.2026	CMR TRANSILVANIA NORD	3279.10	OG22ART1AL2 F 297din 31 12 2025 PROGNOZE METEO CDA833553
16.01.2026	ROUMASPORT SRL	142477.50	a1a2OG22 f 018319 mese pingpong 25 buc cf comanda 923318
16.01.2026	CORAL IMPEX SRL	838.79	OG22ART1AL2 F 27643 0din 09 01 2026 GBEX CTR 14786
16.01.2026	CORAL IMPEX SRL	9310.67	OG22ART1AL2 F 27643 0din 09 01 2026 DERATIZ CF CTR14786 DECEMB25
19.01.2026	ORANGE ROMANIA	47.19	2a1a2og22 cvf3053236TaxaAvizFibraOpticaAFO189172ParcEst
19.01.2026	DISTRIBUTIE ENERGIE ELECTRICA	544.50	2a1a2og22 f2130044717TarifRacordareRenenGheLazar
19.01.2026	E ON ENERGIE ROMANIA	3413.84	Cv MS EON nr 040100118938 gaze naturale
19.01.2026	TERMOFICARE NAPOCA SA	7610.03	Cvfact TER nr 177022 energie termica
19.01.2026	COMPANIA DE APA SOMES SA	241.77	Cv fact CAG nr 5232384 apa canal
19.01.2026	APLOM SRL	1014.00	Fact nr 486 protuse protocol Revelion HCL 653
19.01.2026	DORSAN IMPEX SRL	11620.18	Fact nr DRS25 1159139 FLprod protocol revelion HCL 653
19.01.2026	PITA BITE SRL	1495.00	Fact nr 1 prod protocol Revelion HCL 653
19.01.2026	NOVA POWER GAS SRL	268236.22	Fact nr 225289456 seria NPE din 19/12/25 CONSUM ENERGIE ELCETRICA
19.01.2026	COMPANIA DE APA SOMES SA	1967.00	Fact nr 5232136 seria CAG din 13/01/26 CONSUM APA PARKINGURI
19.01.2026	ASCENSO SRL	2359.50	Fact nr 10309548 seria ASC din 17/12/25 PIESE SCHIMB ASCENSOARE
19.01.2026	ARIOLA PRODCOM SRL	980.10	Fact nr 26783 seria FARI nr din 22/12/25 MENTENANTA MASINI NUMARAT
19.01.2026	DOME DESIGN SRL	4235.00	Fact nr 0004140 seria DOM din 19/12/25 TICHETE RAZUIBILE PARCARE
19.01.2026	VODAFONE ROMANIA SA	15399.44	Fact nr 762318905 seria VDF din 13/01/26 ABONAMENTE SERVICII TELEFONIE
19.01.2026	VODAFONE ROMANIA SA	6244.54	Fact nr 762321035 seria VDF din 13/01/26 ABONAMENTE SERVICII TELEFONIE
19.01.2026	ASCENSO SRL	4477.00	Fact nr 10309586 seria ASC din 30/12/25 SERVICII MENTENANTA ASCENSOARE
19.01.2026	TECHNICAL EXPERT CONSULT SRL	605.00	Fact nr 12973 seria TEC nr din 23/12/25 MENTENANTA ASCENSOR PARK RIDE
19.01.2026	PYROSTOP TOTAL SECURITY GROUP	229.90	F 2025/027119 seria MPTS/ din 02/12/25 SERVICII MONITORIZARE ANTIEFRAC
19.01.2026	SMART BUSINESS TECHNOLOGIES	14733.57	Fact nr 8794 seria SBTS nr din 15/12/25 SERVICII MENTENANTA EVGHARGE
19.01.2026	SPOT IMAGE SRL	5759.60	F 2262880 seria SPIMF din 24/11/25 SERVICII MENTENANTA PANOURI LED
19.01.2026	BANCA TRANSILVANIA SA	177.44	Fact nr 6060039695 seria din 15/12/25 COMISION POS
19.01.2026	BANCA TRANSILVANIA SA	121.38	Fact nr 6060040476 seria din 15/12/25 COMISION PKPAY
19.01.2026	BANCA TRANSILVANIA SA	168.73	Fact nr 6060040477 seria din 15/12/25 COMISION UPPARK
19.01.2026	BANCA TRANSILVANIA SA	1221.02	Fact nr 6060040478 seria din 15/12/25 COMISION AB ZONA 2 ONLINE
19.01.2026	BANCA TRANSILVANIA SA	4830.16	Fact nr 6060041576 seria din 15/12/25 COMISION PARCOMETRE
19.01.2026	HEALTH SAFETY ENGINEERING SERV	100.00	F 0004 SERV SSM DECEMBRIE 2025 GBE
19.01.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	F 0004 SERV SSM DECEMBRIE 2025
19.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	495771.84	2a1a2og22 f4000978 LucrariIntretPerStraziCtr536177
19.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	2208142.58	a1a2OG22 cv F 4000979 SL1 Mod str Hameiului c 621761/2025
19.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	214032.60	2a1a2og22 f4000975LucrariIntretStraziCtr536177
19.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	202204.42	2a1a2og22 f4000976IntretStrNemodernizate ctr536992
19.01.2026	INSPECTORATUL DE STAT IN CONST	15299.99	a1a2OG22Autc962din23dif0516792 06leisi01minus1492 07leiReEIulHatCorpC1
19.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	519113.30	OG22art1al2 cvf4000973 intret per str cf ctr 536177
19.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	454167.64	OG22art1al2 cvf 40009741 intret per cf ctr 536177
20.01.2026	A.P. TELEORMAN NR.11, SC.3	2200.00	OG22ART1AL2, PREMIUL3 ASOC.PROPR.TELEORMAN 11,SC.3
20.01.2026	COMPANIA DE TRANSPORT PUBLIC C	4165278.00	OG22art1al2 cvf71001265 transport elevi luna decembrie 2025
20.01.2026	SC SOUND ENTERTAINMENT	6845.00	fact 0002 servicii Revelion cmd 947792
20.01.2026	SEVEN STEPS SRL	5000.00	fact 383 servicii Revelion cmd 847039
20.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	236543.96	og22art1al2 f 8700219din 31 12 2025 intret trat caini decemb 25
20.01.2026	PMA INVEST	798.60	fact 49353 servicii montare afise cmd 940592
20.01.2026	COMPANIA DE APA SOMES SA	10118.02	Fact nr 52323 apa canal sedii Primarie
20.01.2026	COMPANIA DE APA SOMES SA	10118.02	Fact nr 5232383 apa canal sedii Primarie
20.01.2026	COMPANIA DE APA SOMES SA	443.79	Fact nr 5232386 apa canal sedii Primarie
20.01.2026	COMPANIA DE APA SOMES SA	14.10	Fact nr 5232375 apa canal sedii Primarie
20.01.2026	COMPANIA DE APA SOMES SA	130.64	Fact nr 5232381 apa canal sedii Primarie
20.01.2026	COMPANIA DE APA SOMES SA	4297.50	Fact nr 5232388 apa canal sedii Primarie
20.01.2026	E ON ENERGIE ROMANIA	100446.44	9900313928 Fact nr 040100449609 CONSUM GAZ SEDII PRIMARIE
20.01.2026	E ON ENERGIE ROMANIA	19772.37	9900313928 Fact nr 040100118941 CONSUM GAZ SEDII PRIM
20.01.2026	TERMOFICARE NAPOCA SA	6497.88	Fact nr 177020 EN TERMICA PRIM MANASTUR ZORILOR
20.01.2026	SC ITP SERVICE MD SRL	180.00	Fact nr 3781 SERVICII ITP CMD 46482
20.01.2026	PROGESCOM TRUST	2495.26	Fact 451 Servicii suprave lucr ctr 532344 ren energ lic tehn a borza
20.01.2026	SIDE GRUP SRL	10292.50	FACT 2864902 2864906 2864910 MATERIALE CURATENIE CTR 5
20.01.2026	PROGESCOM TRUST	212.60	Fact 451 GBE Serv supravegh ctr 532344 ren energ lic tehn a borza
20.01.2026	AUTOMATICSOFT SRL	19989.20	Fact nr 20250347 SERVICII TRANSPORT VALORI CTR 988644
20.01.2026	PERSONAL BRANDING MEDIA SRL	4400.00	Serv sonorizare ctr 518766 fact 0029
20.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	495771.84	Fact nr 4000978 seria din 22/12/25
21.01.2026	COMPANIA DE APA SOMES SA	6114.93	OG22ART1AL2 CVF CAG 5232374din 31 12 2025 CONSUM APA BAZA SPORTIVA GH
21.01.2026	E ON ENERGIE ROMANIA	36546.65	2203565681 F 180019829079din 29 12 2025 EN ELEC ILUM PUB
21.01.2026	E ON ENERGIE ROMANIA	92.11	2203564305 F 140021672846din 29 12 2025 EN EL ILUM PUB
21.01.2026	E ON ENERGIE ROMANIA	12062.65	9900046809 F 810001957900din 29 12 2025 EN ELEC ILUM PUB
21.01.2026	EVOZON SYSTEMS SRL	17653.90	OG22ART1AL2 CVF EVO 20260005din 15 01 2026 CTR 686331 ADMIN PLATFORMA
21.01.2026	SHERIFF GUARD PROTECTION SRL	55814.88	OG22ART1AL2 CVF SGP 100597din 05 01 2026 CTR 642364 servicii paza si p
21.01.2026	TERMOFICARE NAPOCA SA	216688.86	OG22ART1AL2 F 954420din 23 12 2025 INTRET SIST ILUM PUBLIC
21.01.2026	E ON ENERGIE ROMANIA	6330.79	9900313923 OG22ART1AL2 CVF 040100119608din 12 01 2026CONSUM GAZ
21.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	147243.51	OG22ART1AL2 CVF EGF3199 1din 15 01 2026 CTR 720662Intretinere si amena
21.01.2026	ECO GARDEN CONSTRUCT	1369013.58	OG22ART1AL2 CVF EGF 3199din 15 01 2026 CTR 720662 Intretinere si amen
21.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	106582.92	OG22ART1AL2 CVF ECG 488 1din 15 01 2026 CTR 720666 INTRET ZONE VERZI S
21.01.2026	ECO GARDEN CONSTRUCT	1250245.32	OG22ART1AL2 CVF ECG488din15 01 2026 CTR 720666 INTRET ZONE VERZI S EST
21.01.2026	ONE WAY SRL	19393.92	OG22ART1AL2 CVF OW 8152din 31 12 2025 CTR 899315 SERVICII CURATENIE B
21.01.2026	PLANWERK ARHITECTURA SI URBANI	117660.00	a1a2OG22 F 25050 serv SF DALIetapa1 Mod Parc Farmec II ctr 650447
21.01.2026	PLANWERK ARHITECTURA SI URBANI	10600.00	a1a2OG22 gbe F 25050 serv SF DALIetapa1 Mod Parc Farmec II ctr 650447
21.01.2026	ONE WAY SRL	1747.20	OG22ART1AL2 GBEX CVF OW 8152din 31 12 2025 CTR 899315
21.01.2026	NOVA POWER GAS SRL	101085.05	og22art1al2 f 225303087din 23 12 2025 energ elec ilum pubnoi25
21.01.2026	PP PROTECT SECURITY SRL	1297.73	a1a2OG22 F 224649 serv monitorizarebutoni panica ctr 676296
21.01.2026	DUPEX S R L	224841.05	OG22ART1AL2 CVF DPXP 260001din13 01 2026 CTR 764621 INTRET APARATE JOA
21.01.2026	DUPEX S R L	20255.95	OG22ART1AL2 GBEX CVF DPXP 260001din 13 01 2026 CTR 764621
21.01.2026	ORANGE ROMANIA	2401.63	Fact nr 000614824 abonamente servicii telef fixa
21.01.2026	ORANGE ROMANIA	9345.08	Fact nr 000614690 abonamente servicii telefonie mobila
21.01.2026	POSTA ROMANA SA	157603.77	Fact nr 2878 2879 servicii expediere corespondenta ctr 804760
21.01.2026	POSTA ROMANA SA	32109.71	Fact nr 2879 servicii tiparire implicuire confirmari ctr 804760
21.01.2026	OTIS LIFT SRL	3424.30	Fact nr 25020285 servicii mentenanta lift ctr 532137
21.01.2026	AGENTIA NATIONALA PENTRU MEDIU	500.00	a1a2OG22 ANMAP nr 23269/DJMCJ aviz administrator arii protejate
22.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	8396.56	a1a2OG 22 cv F 9000153 1 c 479284/2025 sf pt semaf diferenta
22.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	353820.90	OG22ART1AL2 CVF4000977 INTRET STR NEMODER CTR 536992
22.01.2026	ADI COM SOFT SRL	2178.00	Fact nr 494946 seria SB ACS din 04/12/25 SERV MENT EXPERT BUGETAR
22.01.2026	ADI COM SOFT SRL	2178.00	Fact nr 498806 seria SB ACS din 31/12/25 SERV MENT EXPERT BUGETAR
22.01.2026	AUTOMATICSOFT SRL	1331.00	Fact nr 20250320 seria ASU din 10/12/25 SERVICII TRANSPORT VALORI
22.01.2026	AUTOMATICSOFT SRL	1331.00	Fact nr 20250348 seria ASU din 13/01/26 SERVICII TRANSPORT VALORI
22.01.2026	PYROSTOP TOTAL SECURITY GROUP	229.90	F 2025/029439 seria MPTS/ din 31/12/25 SERV MONITORIZARE ANTIEFRAC
22.01.2026	PICONET SRL	59.29	Fact nr 2025569 seria din 08/12/25 SERVICII T PARK
22.01.2026	PICONET SRL	59.29	Fact nr 1 seria din 13/01/26 SERVICII T PARK
22.01.2026	SHERIFF GUARD PROTECTION SRL	235399.03	Fact nr 100550 seria SGP din 08/12/25 SERVICII PAZA PARKINGURI
22.01.2026	SHERIFF GUARD PROTECTION SRL	21207.12	Fact nr 100550 seria SGP din 08/12/25 SERVICII PAZA PARKINGURI GBE
22.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	148803.81	Fact nr 9900163 seria CJRADP din 04/12/25 LUCRARI MARCAJE RUTIERE
22.01.2026	AUTORITATEA RUTIERA ROMANA	4259.25	a1a2OG22 cvF1768 c 857387/2023 insp sig rutiera poz 24 centura
22.01.2026	AUTORITATEA RUTIERA ROMANA	11205.00	a1a2OG22 cv F1698 c 857387 poz 23 insp rutiera
22.01.2026	AUTORITATEA RUTIERA ROMANA	5925.50	a1a2OG22 cvF 1840 c 857387 poz 25 inspc rutiera
22.01.2026	AUTORITATEA RUTIERA ROMANA	1.00	a1a2OG22 cv F 1840 c 857387 dif de achitat inspectie rutiera poz 25
22.01.2026	BRANTNER SERVICII ECOLOGICE SR	891021.53	og22art1al2 f 5340din 31 12 2025 salub strad ctr911149 dec25
22.01.2026	CORAL IMPEX SRL	15106.58	og22art1al2 f 27642 0din 09 01 2026 gbex ctr14786
22.01.2026	CORAL IMPEX SRL	167683.10	og22art1al2 f 27642 0din 09 01 2026 deratiz dezinsec instit dec 25
22.01.2026	CROMA IMPEX	4319.70	og22art1al2 f 26 1din 13 01 2026 serv steriliz ctr 420900
22.01.2026	VETERINARIUS SRL	16008.30	og22art1al2 f 1522din 09 01 2026 serv steriliz ctr420900
22.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	10200.00	og22art1al2 f 8700220din 31 12 2025 steriliz pisici dec25 conf hcl154
22.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	158145.85	og22art1al2 f 30006481din 31 12 2025 serv sapat gropi dec 25
22.01.2026	UP ROMANIA SRL	2400.00	Fact 6815000015 Tichete cresa
19.01.2026	LICEUL CU PROGRAM SPORTIV	80000.00	subventii pentru internate si cantine
23.01.2026	ASOCIATIA METROPOLITANA DE TRA	30993123.16	OG22art1al2 cvf 012 057 023 compensatie de expl trim I II si III 2025
23.01.2026	ONE WAY SRL	5536.20	Cv Fact nr 8148 seria OW servicii curatenie
23.01.2026	ONE WAY SRL	499.00	Cv Fact nr 8148 seria OW gbe servicii curatenie
23.01.2026	SUPERCOM SA	322.10	Cv fact CJL1C nr 001101675 servicii salubritate
23.01.2026	NOVA POWER GAS SRL	22320.87	OG22ART1AL2 CVF NPE226010619din19 01 2026 CONSUM GAZ B S GHEORGHENI
23.01.2026	ECO GARDEN CONSTRUCT	36091.07	OG22ART1AL2 CVF EGF 3203din 20 01 2026 CTR 720662 INTRET ZONE VERZI S
23.01.2026	ECO GARDEN CONSTRUCT	326553.24	OG22ART1AL2 CVF EGF3204din 21 01 2026 CTR 720662 INTRET SPATII VERZI S
23.01.2026	ECO GARDEN CONSTRUCT	29199.08	OG22ART1AL2 CVF EGF 3202din 20 01 2026 CTR 720666 INTRET ZONE VERZI S
23.01.2026	ECO GARDEN CONSTRUCT	263206.56	OG22ART1AL2 CVF EGF 3205din 21 01 2026 CTR 720666 INTRET ZONE VERZI S
23.01.2026	Liceul Adventist Marantha	15000.00	subventii internate si cantine
23.01.2026	ELECTRICA FURNIZARE SA	447801.41	F2546414476 4477 554791 554888 646734 646735 780205 822589 822677 8226
23.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	692260.55	OG22ART1AL2 F 8900049din 31 12 2025 SERV PAZA CIMIT DEC 25
23.01.2026	DIGI ROMANIA SA	9043.49	Fact nr 12748517 servicii internet ianuarie
23.01.2026	INSIDE TELECOM SRL	2662.00	Fact nr 37060 servicii centrala telefonica
23.01.2026	TERMOFICARE NAPOCA SA	697.76	Fact nr 954422 servicii prestate cmd 750718
23.01.2026	BRANTNER SERVICII ECOLOGICE SR	1526052.67	OG22ART1AL2 F 5335din 31 12 2025 DESZAPEZIRE STRAD DEC25
23.01.2026	ADMINISTRATIA FONDULUI PENTRU	807126.00	OG22ART1AL2 F 36084din 22 01 2026 CONTRIB FOND DE MEDIU PTR ANUL2025
23.01.2026	PYROSTOP TOTAL SECURITY GROUP	4093.03	Fact nr 102371 servicii monitorizare
23.01.2026	SIRAR SOLUTIONS SRL	3630.00	Fact nr 0001 utilizare soft SIRAR dec
23.01.2026	TEHNIC DARKAFFE SRL	10115.60	Fact nr 15135 chirie purificatoare apa
23.01.2026	UNIVERSITATEA DE ARTA SI DESIG	1103.20	Fact nr 1 cota abonamente stud l 12 HCL 712
23.01.2026	GROF ART SRL	1500.00	Fact nr 0849 servicii cmd 15162 Ziua Culturii
23.01.2026	WATTECH PRODUCTION SRL	8167.50	Fact nr 0086 sonorizare ziua culturii
23.01.2026	CANTINA DE AJUTOR SOCIAL SI PE	20559.25	Fact nr 6767 sprijin ghrana SMURD HCL 6 2025
26.01.2026	COMPANIA DE TRANSPORT PUBLIC C	143759.00	OG22ART1AL2 F 80001076din 31 12 2025 BILETE RECOMP SIST SUT RECIC DEC
26.01.2026	EURO ECOLOGIC SRL	17666.00	OG22ART1AL2 F 259304din 13 01 2026 INTRET TOALETE ECOLOG DEC25
26.01.2026	PLATFORMA TINERILOR PENTRU SUS	8022.00	F 2 seria PTS CV SERV PROIECT TTT 01 BL
26.01.2026	PLATFORMA TINERILOR PENTRU SUS	31968.00	F 2 seria PTS CV SERV PROIECT TTT 02 UE
26.01.2026	SUPERCOM SA	120.36	Fact nr 1C001103447 seria CJL din 16/01/26 SALUBRITATE DCCU
26.01.2026	SUPERCOM SA	120.36	Fact nr 1C001103449 seria CJL din 16/01/26SALUBRITATE DCCU
26.01.2026	SUPERCOM SA	120.36	Fact nr 1C001103450 seria CJL din 16/01/26SALUBRITATE DCCU
26.01.2026	SUPERCOM SA	229.52	Fact nr 1C001106310 seria CJL din 16/01/26SALUBRITATE DCCU
26.01.2026	SUPERCOM SA	401.25	Fact nr 1C001107318 seria CJL din 16/01/26SALUBRITATE DCCU
26.01.2026	SUPERCOM SA	2295.08	Fact nr 1C001109109 seria CJL din 19/01/26SALUBRITATE DCCU
26.01.2026	SC MIRON CONSTRUCT SRL	66113.16	F 1249 ACADEMIA PITICILOR SL 4 ELIGIBIL TVA
26.01.2026	SC MIRON CONSTRUCT SRL	29908.33	F 1249 ACADEMIA PITICILOR SL 4 ELIGIBIL GBE
26.01.2026	SC MIRON CONSTRUCT SRL	284916.24	F 1249 ACADEMIA PITICILOR SL 4 ELIGIBIL
26.01.2026	SC MIRON CONSTRUCT SRL	18726.15	F 1250 ACADEMIA PITICILOR SL 4 NEELIGIBIL GBE
26.01.2026	SC MIRON CONSTRUCT SRL	219785.87	F 1250 ACADEMIA PITICILOR SL 4 NEELIGIBIL
27.01.2026	NOVA POWER GAS SRL	8325.84	CV FACT REGULARIZARI FACT PLUS SI MINUS DCCU
27.01.2026	ECO GARDEN CONSTRUCT	85058.51	OG22ART1AL2 CV EGF 3198din 15 01 2026 CTR 729062Intretinere si amenaja
27.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	805.84	OG22ART1AL2 CVF EGF 3198 1din 15 01 2026 CTR 729062 Intretinere si ame
27.01.2026	ASOCIATIA DE PROPRIETARI PIATA	77.03	OG22ART1AL2 F 111 cv ch luna noi 2025 As de prop MViteazu nr 6 ap 1
27.01.2026	ELECTRICA FURNIZARE SA	46786.43	C/V , nr. 2601450329din data: 08.01.2026
27.01.2026	ELECTRICA FURNIZARE SA	1579.47	og22art1al2 f 2603171330din 20 01 2026 energ elec ilum pub
27.01.2026	TERMOFICARE NAPOCA SA	181474.49	a1a2 OG22 cv F 954426 c 678768 Mod iluminat str Artarului
27.01.2026	TERMOFICARE NAPOCA SA	223491.77	a1a2OG22 cv F 954428 c 678768 moder sist iluminat str Haller Karoly
27.01.2026	NOVA POWER GAS SRL	73614.49	Fact nr 225294780 energie electrica
27.01.2026	SUPERCOM SA	4766.76	fact 1C001101677 1C001103443 1c001107317 serv salubritate
27.01.2026	SHERIFF GUARD PROTECTION SRL	23968.89	og22art1al2 f 100603din 05 01 2026 serv paza cav dec25
27.01.2026	SUPERCOM SA	10661.72	fact 1c001109104 1c001107316 1c001109103 serv salubritate
27.01.2026	MINDSOFT IT SOLUTIONS SRL	35662.22	Fact nr 260066 servicii suport si mentenanta ctr 923721
27.01.2026	FRAMINOR SERVICE SRL	44568.33	Fact nr 5867 servicii intretinere si fct aplicatie STEP HEAR ctr 47527
27.01.2026	Wolters Kluwer Romania SRL	2758.80	Fact nr 0285766 abonam platf juridica cmd 62127
27.01.2026	TERMOFICARE NAPOCA SA	798.60	Fact nr 954433 monitorizare CT l12 cmd 794690
27.01.2026	ASPC PROP str EROILOR nr 6 8	498.87	Fact nr 00138 00132 cota ch comune l 11 12
27.01.2026	ASOC DE PROP STR R FERDINAND 3	117.42	Fact nr 60 62 COTA CH COMUNE L 11 12
27.01.2026	ASOC DE PROPRIETARI HOREA 6	86.51	Fact nr 209 COTA CH COMUNE L11
27.01.2026	ASOC PROPR STR AVRAM IANCU NR	129.27	Fact nr 00018 COTA CH COMUNE L12
27.01.2026	PFA IOAN M GRIGOR	800.00	Fact nr 145 SERVICII ANALIZA RISC CMD 958298
27.01.2026	UNIV STIINTE AGRICOLE MEDICINA	1332.80	Fact nr 5015 COTA ABONAM STUD L 12 CF hcl 712
27.01.2026	ACCENT GLOBAL CONSTRUCT SRL	471430.00	CV F740 achizitie mat didactice ctr598435 proiect Dotari PNRR
27.01.2026	ACCENT GLOBAL CONSTRUCT SRL	99000.30	CV F740 achizitie mat didactice ctr598435 proiect Dotari PNRR TVA
27.01.2026	INSPECTORATUL DE STAT IN CONST	385.31	OG22ART1AL2 CV COTA 0 25 LA SUTA ISC TERM LUCR GHIBU C2
27.01.2026	ACCENT GLOBAL CONSTRUCT SRL	6210.00	CV F740 achizitie mat didactice ctr598435 proiect PNRR
27.01.2026	ACCENT GLOBAL CONSTRUCT SRL	1304.10	CV F 740 achizitie mat didactice ctr598435 proiect PNRR TVA
27.01.2026	ACCENT GLOBAL CONSTRUCT SRL	1113114.70	CV F740 achizitie mat didactice ctr598435 proiect Dotari PNRR
27.01.2026	Campion Broker de Asigurare si	8214.79	Cv DP 25 RCA pt auto 28BOH 28BOF 28CHO 28CHL 28CHN
27.01.2026	ACCENT GLOBAL CONSTRUCT SRL	268821.00	CV F740 achizitie mat didactice ctr598435 proiect PNRR TVA
27.01.2026	ACCENT GLOBAL CONSTRUCT SRL	166985.30	CV F740 mat didactice ctr598435 proiect Dotari PNRR GBE
27.01.2026	SUPERCOM SA	361.08	Cv Fact CJL1C 0113434 001103444 001103445 servicii salubritate
27.01.2026	HARA A G PARTNER SRL	1210.00	02 Art1al2OG22 F 4079 servicii SSM Cresa Martinel Grad Poienita
27.01.2026	VIADUCT AS SRL	14282.73	02 Art1al2OG22 F 168 serv dirig santier Cresa Martinel Grad Poienita
28.01.2026	SUPERCOM SA	49146.17	OG22ART1AL2 F 00000881din 09 01 2026 GBEX CTR 5 112078
28.01.2026	SUPERCOM SA	545522.57	OG22ART1AL2 F 00000881din 09 01 2026 SALUBRIZ STRAD 16 31DEC25
28.01.2026	SUPERCOM SA	5.72	OG22ART1AL2 F 00000882din 09 01 2026 GBEX CTR5 112078
28.01.2026	SUPERCOM SA	63.58	OG22ART1AL2 F00000882din 09 01 2026 REG SALUB STRAD 16 31DEC25
28.01.2026	SUPERCOM SA	25920.97	OG22ART1AL2 F 00000885din 19 01 2026 GBEX CTR 5 112078
28.01.2026	SUPERCOM SA	287722.77	OG22ART1AL2 F 00000885din 19 01 2026 SALUB STRAD 1 15IAN26
28.01.2026	SUPERCOM SA	2.93	OG22ART1AL2 F 00000886din 19 01 2026 GBEX CTR 5 112078
28.01.2026	SUPERCOM SA	32.54	OG22ART1AL2 F 00000886din 19 01 2026REG SALUB STRAD 1 15IAN26
28.01.2026	BEJ VLAD AURELIAN	1500.00	fact 5178 ch executare dos 186/2025
28.01.2026	INSPECTORATUL DE STAT IN CONST	1386.22	a1a2og22 cota0 1 AC2529 01 24 Infiintcentruintegrcolsepapvol
28.01.2026	INSPECTORATUL DE STAT IN CONST	6931.08	1a2og22 cota0 25 AC2529 01 24 Infiintcentruintegrcolsepapvol
28.01.2026	SCPA TEAHA SI FUZESI	12233.62	a1al2ogf3716doccadastrAmenajparcCulCMoriictr398328
28.01.2026	SCPA TEAHA SI FUZESI	2158.88	a1al2ogf3716doccadastrAmenajparcCulCMoriictr398328
28.01.2026	SCPA TEAHA SI FUZESI	2422.50	a1al2ogf3716gbedoccadastrAmenajparcCulCMoriictr398328
28.01.2026	SCPA TEAHA SI FUZESI	427.50	a1al2ogf3716gbedoccadastrAmenajparcCulCMoriictr398328
28.01.2026	E ON ENERGIE ROMANIA	6053.77	2203564426 F140021672849din 29 12 2025 ENERG ELEC ILUM PUB
28.01.2026	E ON ENERGIE ROMANIA	1.91	2203564421 F 140021672850din 29 12 2025 ENERG ELEC ILUM PUBLIC
28.01.2026	EURAS SRL	5744040.65	2a1a2og22 f02254SitLucrari nr 16 Restaurare Pav nr 106 ctr 9313
28.01.2026	EURAS SRL	1013654.23	2a1a2og22 f02254SitLucrari nr 16 Restaurare Pav nr 106 ctr 9313
28.01.2026	BIROUL DE EXPERTI CLUJ	500.00	Avans onorar evaluator Bogdan Rada Dos 1283 117 2022
28.01.2026	MBS GROUP SRL	3826984.46	a1a2OG22 diferenta F 1690 dotari Bazin de inot Borhanci ctr 718847
28.01.2026	FIDA SOLUTIONS SRL	21185.00	OG22ART1AL2 CVF FID4033din 30 12 2025 CTR 405463SERV SUPORT TEHNIC GIS
28.01.2026	FIDA SOLUTIONS SRL	1805.00	OG22ART1AL2 GBEX CVF FID 4033din30 12 2025 CTR 405463
28.01.2026	OMV PETROM MARKETING SRL	2288.47	Fact nr 6425663786 seria din 13/01/26 CONSUM COMBUSTIBIL
28.01.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	CV Fact 260005 serv SSM ctr528387 proiect SMIS 130057
28.01.2026	HEALTH SAFETY ENGINEERING SERV	100.00	CV Fact 260005 serv SSM ctr528387 proiect SMIS 130057 GBE
28.01.2026	ASOC DE PROPRIETARI HOREA 6	25.66	OG22ART1AL2 F 210 cv ch noiem 2025 ap 12 As de prop Horea 6
28.01.2026	ASOCIATIA DE PROPRIETARI CARDI	48.60	OG22ART1AL2 F 038 cv chelt noiembrie 2025 ap 4 str Card Iuliu Hossu
28.01.2026	ASOCIATIA DE PR STR HOREA NR 4	315.49	OG22ART1AL2 F 140 cv ch noiembrie 2025 af ap 14 str Horea nr 4
28.01.2026	ASOC PROP STR DAMBOVITEI 28	685.94	OG22ART1AL2 F 2 cv ch noiembrie 2025 ap 57 As de Prop DAMBOVITEI 28
28.01.2026	ASOCIATIA DE PROPRIETARI STR H	585.30	F 313 314 315 cv ch noiembrie 2025 ap 6 7 14 As pr Horea 108
28.01.2026	ASOCIATIA DE PROPRIETARI HOREA	123.93	OG22ART1AL2 F 11 cv chelt pentru ap 27 As Prop Horea 35
28.01.2026	ASOC PROP STR IULIU MANIU 40	31.24	OG22ART1AL2 F 73 chelt noiembrie 2025 ap 18 Asoc prop I Maniu nr 40
28.01.2026	ASOC DE PR HOREA NR 10	127.08	OG22ART1AL2 F 25 cv ch noiembrie 2025 pt As prop Horea 10 ap 14
28.01.2026	ASOCIATIA DE PROPRIETARI EROIL	12.10	OG22ART1AL2 F 3 cv ch noiembrie 2025 pt As prop Eroilor 20 ap 2
28.01.2026	ASOC DE PROPR BRANCOVEANU NR 5	408.08	OG22ART1AL2 cv ch noiembrie 2025 As prop Brancoveanu nr 58 bl B1ap 21
28.01.2026	ASOC DE PROPR BRANCOVEANU NR 5	326.84	OG22ART1AL2 cv ch octombrie 2025 As prop Brancoveanu nr 58 bl B1ap 21
28.01.2026	ASOCIATIA DE PROPRIETARI L REB	889.98	OG22ART1AL2 cv ch oct si noiem 2025 As prop L Rebreanu nr 40 ap 104
28.01.2026	ASOC DE PR PIATA STEFAN CEL MA	226.65	OG22ART1AL2 Fact 31 cv chelt noiem 2025 AsocPropStefanCelMare5ap74
28.01.2026	BIROUL DE EXPERTI CLUJ	1000.00	REST ONORAR EXPERT VINT LIANA DOS 3720 117 2023
29.01.2026	NOVA POWER GAS SRL	278.97	a1a2OG22 F 225303088 energ electr AIancu 13 15 RFranklin 2ap5
29.01.2026	E ON ENERGIE ROMANIA	262.67	2203187565 F 140021670121 energ electr Unirii FN
29.01.2026	ELECTRICA FURNIZARE SA	20154.19	5005215587 F 2546554890 energ electr Park Ride TVuia
29.01.2026	COMPANIA DE APA SOMES SA	301.10	a1a2OG22 F 5232379 consum apa T Vuia 149 151ParkRide
29.01.2026	DACIA SERVICE C LEA TURZII CLU	1355.20	Cv FactDS1313790 1313791 1313792 1313793 revizuire vehicule
29.01.2026	TERMOFICARE NAPOCA SA	2496074.17	OG22art1al2 cvf954440 dif energie termica luna decembrie 2025
29.01.2026	DOMENIUL PUBLIC NAPOCA SA RAD	201828.01	og22art1al2 f 8950048din 14 01 2026 intret si igieniz wc decemb25
29.01.2026	NOVA POWER GAS SRL	1672.72	a1a2OG22 F 226019368 consum en el Statie reciclare cartManastur
29.01.2026	NOVA POWER GAS SRL	5007.66	a1a2OG22 F 226019359 consum en el Club pensionarilorCMarasti
29.01.2026	NOVA POWER GAS SRL	95.53	a1a2OG22 F 226019365 consum energ el Cilindrii pb Eroilor FN
29.01.2026	NOVA POWER GAS SRL	5990.89	a1a2OG22 F 226019366 consum energ el Parc Bdul Muncii FN
29.01.2026	E ON ENERGIE ROMANIA	88.04	210425969 F 010932674624 CONSUM GAZ DIONISIE ROMAN 1
29.01.2026	E ON ENERGIE ROMANIA	74.23	2103741244 F 010932633623 consum gaz imobil I Maniu 3
29.01.2026	E ON ENERGIE ROMANIA	6927.06	2103776633 F 01733271469 CONSUM GAZ IMOB I MANIU 3
29.01.2026	NORD CONFOREST SA	264377.00	OG22art1al2 cvf26012101 SL 13 exec lucr elig ef en Ghibu C2
29.01.2026	NORD CONFOREST SA	4374.27	OG22art1al2 cvf26012101 SL 13 exec lucr elig tva ef en Ghibu C2
29.01.2026	NORD CONFOREST SA	425.51	OG22art1al2 cvf26012102 SL 13 exec lucr nelig ef en Ghibu C2
29.01.2026	NORD CONFOREST SA	51144.90	OG22art1al2f02 cvf 26012101 SL13 exec lucr elig TVA ef en Ghibu C2
29.01.2026	NORD CONFOREST SA	290409.74	OG22art1al2 cvf 26012102 exec lucr neelig ef en Ghibu C2
29.01.2026	ISC CLUJ	16760.30	Cote 0 1 0 25 dif AC 929 09 11 2023 Cresa Martinel Grad Poienita
29.01.2026	ASOCIATIA DE DEZV INTERCOM ZON	2500000.00	Fact nr 2478 cotizatie 2026 cf HCL 149 2025
29.01.2026	BASELI DRUM CONSULT SRL	122000.00	a1a2OG22F104719012026RenovenergIHatiegCorpC1
29.01.2026	DISTRIBUTIE ENERGIE ELECTRICA	544.50	F 2130047228 22 01 2026 tarif th rac ren en L T Popoviciu G Z Zorilor
29.01.2026	BASELI DRUM CONSULT SRL	11100.00	a1a2OG22F104719012026RenovenergIHatiegCorpC1gbe
29.01.2026	PROTCONSULT SRL	999.00	a1a2OG22Fact016631122025RenovEnergIuloiuHatiegstrGrAlexnr16
29.01.2026	PROTCONSULT SRL	90.00	a1a2OG22Fact016631122025RenovEnergIuloiuHatiegstrGrAlexnr16gbe
30.01.2026	INSPECTORATUL DE STAT IN CONST	35.80	a1a2OG22 cv cota isc AC 899/2023 Ren gr Micul Print
30.01.2026	CROMA IMPEX	11637.78	og22art1al2 f 26 4din 26 01 2026 sterili caini pisiciz ctr420900
30.01.2026	INSPECTORATUL DE STAT IN CONST	996.76	NI 46803 dif cote ISC pr PNRR Brancusi
03.02.2026	BLACK LIGHT SRL	290.00	corectie suma virata GBE op 4 ctr 906352 din 03122025
03.02.2026	BLACK LIGHT SRL	113.00	corectie suma virata GBE op 5 ctr 957195 din 23122025
03.02.2026	ASOCIATIA DE PROPRIETARI APERG	201.54	OG22ART1AL2 F 16 cv chelt noiemb 2025 ap 35 str Er Grigorescu bloc I
03.02.2026	ASOC DE PROP STR G ALEXANDRESC	72.27	OG22ART1AL2 cv chelt noiembrie 2025 ap 62 AsPropGrigAlexandrescu 7
03.02.2026	ASOC DE PROP STR G ALEXANDRESC	144.58	OG22ART1AL2 F 5 cv chelt sept oct 2025 ap 62 AsPropGrigAlexandrescu 7
03.02.2026	ASOCIATIA DE PROP LACRAMIOARE	885.93	F 2 af ap 88 F 4 af ap 3 chelt per iunie noi 2025 Lacramioarelor 10
03.02.2026	Biroul Ind Notarial Moigradean	6690.00	Fact 1508 certif de vacanta succes 3 din 2026 dosar succ 82 din 2024
03.02.2026	ROOT SECURITY	1101.10	Fact nr 2609 serv mentenanta rep sist electr cmd 934534
03.02.2026	ANDAN IMPEX SRL	3666.30	Fact nr 16403 chirie SEDO l 12 cmd 928913
03.02.2026	Campion Broker de Asigurare si	2188.17	Fact nr 2 polite RCA cmd 19247
03.02.2026	UNIVERSITATEA BABES BOLYAI	81575.20	Fact nr 2026 abonamente stud l12 cf HCL 712
03.02.2026	ASOCIATIA DE DEZV INTERCOM ZON	243092.42	Fact nr 2479 ch cf HCL 64 l12
03.02.2026	POSTA ROMANA SA	865.75	Fact nr 2822 2746 82 comision incasari taxe si imp
03.02.2026	ASOCIATIA FC UNIVERSITATEA CLU	25460.50	Fact nr 0415 cotizatie anuala cf HCL 426 2016
03.02.2026	ASOCIATIA CENTRUL CULTURAL CLU	337500.00	Fact nr 20190375 cotizatie 2026 cf hcl 461 2018
03.02.2026	ARCHICEZ ART STUDIO SRL	6650.00	A1A2OG22 gbe f 0147 ctr 432986 serv faza 1 2 3 Reab Zidul Cetatii
03.02.2026	DULCE DADAMI SRL	30000.00	fact 0031 servicii scenotehnice 24 ian cmd 24582
03.02.2026	RANAMA SRL	1545.00	fact 1173 cm materiale 24 ian cf cmd 31163
03.02.2026	INSPECTORATUL DE STAT IN CONST	19801.02	F 51635 Cota ISC DIFERENTA DE PLATIT GRADINITA DUMBRAVIOARA
03.02.2026	FOCACCERIA FOCCA SRL	984.00	fact 7 servicii masa 24 ian cf cmd 31105
03.02.2026	UCP EVENTS S R L	4500.00	fact 0022 servicii 24 ian cmd 26012
03.02.2026	ASOCIATIA VECHI SI NOU	2000.00	Fact nr 175 servicii artistice 24 ian cmd 34246 HCL 36
03.02.2026	FUNDATIA DUMITRU FARCAS	3000.00	Fact nr 0001 serv artistice 24 ian cmd 34361 HCL 36
03.02.2026	FOLCLOR ART SAVA NEGREAN SRL	12000.00	Fact nr 0263 serv artistixe 24 ian cmd 32052 HCL 36
03.02.2026	ASOCIATIA BUCURIA TINERETII	3500.00	Fact nr 2 SERVICII ARTISTICE 24 IAN CMD 323180 HCL 36
03.02.2026	ASOCIATIA ANS FOLCL MARTISORUL	3000.00	Fact nr 0252 servicii artistice 24 ian cmd 24286 hcl 36
03.02.2026	ASOCIATIA CULTURALA CLUSIUM	8500.00	Fact nr 0044 serv artistice 24 ian cmd 34397 hcl 36
03.02.2026	DISTRIB EN EL ROMANIA	260.15	F 2130046480 TAXA EMITERE AVIZ TEH RACORDARE AC PITICILOR
03.02.2026	ASOCIATIA TRANSYLVANIA ART EXC	35000.00	Fact nr 0056 serv artistice 24 ian cf HCL 36
03.02.2026	POPA SILVIU ADRIAN PFA	2500.00	Fact nr 0008 servicii artistice 24 ian cmd 32103 hcl 36
03.02.2026	MUSIC2GO SRL	15000.00	Fact nr 25023 servicii artistice 24 ian cmd 31968 hcl 36
03.02.2026	WATTECH LOGISTIC S R L	11800.00	Fact nr 0044 SERVICII 24 IAN CMD 34229 CF HCL 36
03.02.2026	SHOW TZUCU EVENT S R L	2000.00	Fact nr 26 0001 SERV ARTISTICE 24 IAN CF hcl 36
03.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1633622.14	a1a2OG22 cv F 4000984 c 621761 SL2 Modern str Hameiului
03.02.2026	SCPEJ CIMPIAN SI CIMPIAN	1210.00	REF 5851 DE 439 2025 F3763 09 01 26 SCPEJ CIMPIAN CIMPIAN
04.02.2026	NOVA POWER GAS SRL	35313.52	OG22ART1AL2CVF NPE226019367din 22 01 2026 EN EL LA TERENURI
04.02.2026	SCHINDLER ROMANIA SRL	484.00	OG22ART1AL2 CVF 0386326073din 26 01 2026 CTR 637502Intretinere ascenso
04.02.2026	E ON ENERGIE ROMANIA	385.77	9900313923 OG22ART1AL2CVF 040100120101din 31 01 2026 CONSUM GAZ B S G
04.02.2026	SMART TREE PROJECT SRL	29.00	2a1a2og22 f704GbxServSSmRenEnGheLazarC1 C4Ctr867334
04.02.2026	SMART TREE PROJECT SRL	321.90	2a1a2og22 f704ServSSMRenEnGheLazarC1 C4Ctr867334
04.02.2026	NOVA POWER GAS SRL	36762.98	og22art1al2 f 226019358din 22 01 2026 energ elec piete agroalim
04.02.2026	NOVA POWER GAS SRL	34481.19	OG22ART1AL2 F 225287363din 16 12 2025 ENERG ELEC PIETE AGROALIM
04.02.2026	TERMOFICARE NAPOCA SA	10784.00	OG22ART1AL2 F 177021din 31 12 2025 ENERGIE TERMICA PIATA IRA
04.02.2026	TERMOFICARE NAPOCA SA	42758.13	OG22ART1AL2 F177019din 31 12 2025 ENERG TERMICA PIETE
04.02.2026	COMPANIA DE APA SOMES SA	3876.45	COG22ART1AL2 F 5232380din 31 12 2025 CONS APA PIETE
04.02.2026	SUPERCOM SA	1610.53	OG22ART1AL2 F 001101676din 15 01 2026 SALUBRIZ DESEURI REC
04.02.2026	SUPERCOM SA	644.22	OG22ART1AL2 F 001101678din 15 01 2026 SALUBRIZ DESEURI RECIC
04.02.2026	SUPERCOM SA	4673.63	OG22ART1AL2 F 001108878din 16 01 2026 SALUBRIZ PTA FLORA
04.02.2026	SUPERCOM SA	8491.80	OG22ART1AL2 F 001109105din 19 01 2026 SALUBRIZ PTA GRIGO
04.02.2026	SUPERCOM SA	2295.08	OG22ART1AL2 F 001109106din 19 01 2026 SALUBRIZ PTA IRA
04.02.2026	SUPERCOM SA	2524.60	OG22ART1AL2 F 001109107din 19 01 2026 SALUBRIZ PTA ZORILOR
04.02.2026	SUPERCOM SA	8032.79	OG22ART1AL2 F 001109108din 19 01 2026 SALUBRIZ PTA HERMES
04.02.2026	INSPECTORATUL DE STAT IN CONST	15984.10	OG22art1al2 Regularizare cote ISC la finalizare lucrari Cresa Veronica
04.02.2026	NOVA POWER GAS SRL	8005.84	OG22art1al2 cvf225287364 en electrica bike sharing
04.02.2026	ASOCIATIA DE PROPRIETARI GARBA	127.01	OG22ART1AL2 F 0004 cv ch noiem dec 2025 ap 36 As prop Garbau 15
04.02.2026	ASOC DE PROP STR G ALEXANDRESC	71.70	OG22ART1AL2 cv chelt decem 2025 ap 62 AsPropGrigAlexandrescu 7
04.02.2026	GISCAD SRL	163229.00	2a1a2og22 Fact 8140 cf ctr 854111 achiz aparatura topografica
04.02.2026	LUNA AMBIENTAL SRL	1879.00	fact 1483 servicii 24 ian cf HCL cmd 36546
04.02.2026	LUNA AMBIENTAL SRL	1879.00	fact 1483 servicii 24 ian cmd 36546
04.02.2026	PMA INVEST	1542.75	fact 49351 afise publicit cmd 947919
04.02.2026	PMA INVEST	2504.70	fact 49352 cv afise cmd 920693
04.02.2026	INFOCOMM SYSTEMS SRL	1831.50	OG22ART1AL2 CVF10701din 30 01 2026 CTR 584605MENTENANTA SISTEME ALARMA
04.02.2026	INFOCOMM SYSTEMS SRL	165.00	OG22ART1AL2 GBEX CVF 10701din 30 01 2026 CTR 584605
04.02.2026	DISTRIBUTIE ENERGIE ELECTRICA	544.50	a1a2OG22F213004752627012026RenoEIuliuHatieg16tarifracordare
04.02.2026	SCPEJ CIMPIAN SI CIMPIAN	220.00	SCPEJ Cimpean si Cimpean Notificare nr 532 549 2025
04.02.2026	SPRL MOCANU SI ASOCIATII	29040.00	Fact nr 27648 ctr 406068 serv jur
04.02.2026	SPRL MOCANU SI ASOCIATII	1214.48	Fact nr 27651 CTR 406068 serv jur
04.02.2026	SCPEJ ADAM SI OSZOCZKI	140.36	SCPEJ ADAM DRAGOS SI OSZOCZKI ANDRAS chelt xeroxare DE 448 2025 BONIS
05.02.2026	PFA BRAD G GEORGE DORIN GEODEZ	2550.00	2a1a22og22fA0043cvdoccadrReabilParcILCaragOPetrov
05.02.2026	PFA BRAD G GEORGE DORIN GEODEZ	450.00	2a1a22og22fA0043cvdoccadrReabilParcILCaragOPetrov
05.02.2026	COMPANIA NATIONALA DE INVESTIT	900.00	CT 19 Constr Cresa Cartie Borhanci c1501213
05.02.2026	COMPANIA NATIONALA DE INVESTIT	189.00	CT 19 Costr Cresa Borhanci C1501213
05.02.2026	HARA A G PARTNER SRL	1210.00	02a1a2OG22 F 4508 SSM Renov energ Gr Mica Sirena
05.02.2026	SIDE GRUP SRL	1655.28	COG22ART1AL2 F2865206din 29 12 2025 SERVICII CDA789071 SACI MENAJ
05.02.2026	TERMOFICARE NAPOCA SA	184807.89	OG22ART1AL2 F 954442din 22 01 2026 INTRET SIST ILUM PUB DEC25
05.02.2026	UNIVERSITATEA BABES BOLYAI	831.80	Fact nr 56 serv org ev proiect EUM POWER
05.02.2026	UNIVERSITATEA BABES BOLYAI	3327.20	Fact nr 56 serv org ev proiect EUM POWER
05.02.2026	UNIVERSITATEA BABES BOLYAI	135.00	Fact nr 58 serv org ev proiect EUM POWER
05.02.2026	UNIVERSITATEA BABES BOLYAI	540.00	Fact nr 58 serv org ev proiect EUM POWER
05.02.2026	E ON ENERGIE ROMANIA	5311.15	2104245969 F 010000139869 consum gaz imobil DRoman
05.02.2026	INSPECTORATUL DE STAT IN CONST	998.14	a1a2OG22 cv cote ISC regularizare str Perlei
05.02.2026	MIPE	57618.85	Returnare sume neeligibile SMIS 120013 cf adresa G2026 2429 13 01 26
05.02.2026	MIPE	10168.03	Returnare sume neeligibile SMIS 120013 cf adresa G2026 2429 13 01 26
05.02.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	Fact nr 1211 serv SSM nov 2025 pr PNRR Coregrafie
05.02.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	Fact nr 1211serv SSM nov 25 pr PNRR Coregrafie
05.02.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	Plata serv SSM fact nr 0006 ctr 621909 Ren energ Lic Tehn A Borza
05.02.2026	HEALTH SAFETY ENGINEERING SERV	100.00	Plata serv SSM GBE Fact nr 0006 ctr 621909 Ren Energ Lic Tehn A Borza
05.02.2026	HEALTH SAFETY ENGINEERING SERV	100.00	Fact nr 1211 serv SSM nov 2025 GBE pr PNRR Coregrafie
05.02.2026	HEALTH SAFETY ENGINEERING SERV	100.00	Fact nr 1211serv SSM nov 25 GBE pr PNRR Coregrafie
05.02.2026	SUPERCOM SA	17986.99	OG22ART1AL2 F 00000883din 14 01 2026 GBEX 5112078 DESZAPEZIRE STRADAL
05.02.2026	SUPERCOM SA	199655.63	OG22ART1AL2 F 00000883din 14 01 2026 DESZAPEZIRE STRADAL 16 31 12 2
05.02.2026	SUPERCOM SA	1.16	OG22ART1AL2 F 00000884din 14 01 2026 GBEX CTR 5 112078DESZAPEZIRE STRA
05.02.2026	SUPERCOM SA	12.89	OG22ART1AL2 F 00000884din 14 01 2026 DESZAPEZIRE STRAD REGUL 16 31DEC
05.02.2026	SUPERCOM SA	120362.78	OG22ART1AL2 F 00000887din 20 01 2026 GBEX DESZAPEZIRE STR CTR5 112078
05.02.2026	SUPERCOM SA	1336026.94	OG22ART1AL2 F 00000887din 20 01 2026 DESZAPEZIRE STRAD 1 15IAN CTR5 11
05.02.2026	SUPERCOM SA	10.74	OG22ART1AL2 F 00000888din 20 01 2026 GBEX CTR 5 112078 REG DESZAPEZ
05.02.2026	SUPERCOM SA	119.31	OG22ART1AL2 F 00000888din 20 01 2026 DESZAPEZIRE STRAD REGUL CTR5 1120
06.02.2026	Gradinita cu PP Stejarul Pitic	39968.00	art1al2og2201fct550163 ch salarii feb
06.02.2026	Gradinita cu PP Stejarul Pitic	2733.00	art1al2og2201fct550163 ch bunuri
06.02.2026	Gradinita Brainy Kids	1283.00	art1al2og2201fct550163 ch bunuri feb
06.02.2026	Gradinita Brainy Kids	27495.00	art1al2og2201fct550163 ch salarii
06.02.2026	Gradinita Miko	61415.00	art1al2og2201fct550163 ch salarii
06.02.2026	Gradinita Miko	4200.00	art1al2og2201fct550163 ch bunuri
06.02.2026	Scoala Primara Sayora	345900.00	art1al2og2201fct550163 ch salarii
06.02.2026	Scoala Primara Sayora	18275.00	art1al2og2201fct550163 ch bunuri
06.02.2026	Liceul Crestin Pro Deo	512000.00	art1al2og2201fct550163 ch salarii
06.02.2026	Liceul Crestin Pro Deo	47000.00	art1al2og2201fct550163 ch bunuri
06.02.2026	Liceul Crestin Pro Deo	14000.00	art1al2og2201fct550163 ch ces
06.02.2026	Transylvania College	296701.00	art1al2og2201fct550163 ch salarii
06.02.2026	Transylvania College	24263.00	art1al2og2201fct550163 ch bunuri
06.02.2026	Liceul Teoretic Virgil Madgear	28000.00	cost standard februarie 2026 chelt bunuri Madgearu
06.02.2026	Liceul Teoretic ELF	1100485.00	art1al2og2201fct550163 ch salarii
06.02.2026	Liceul Teoretic Virgil Madgear	203202.00	cost standard februarie 2026 chelt salariale Madgearu
06.02.2026	LICEUL INTERNATIONAL DE INFORM	18580.00	cost standard februarie 2026 chelt bunuri Lic Spectrum
06.02.2026	Liceul Teoretic ELF	91822.00	Lic Elf ch bunuri
06.02.2026	LICEUL INTERNATIONAL DE INFORM	197860.00	cost standard februarie 2026 chelt salariale Lic Spectrum
06.02.2026	LICEUL MONTESSORI CLUJ	37134.00	cost standard februarie 2026 chelt bunuri Lic Montessori
06.02.2026	LICEUL MONTESSORI CLUJ	578656.00	cost standard februarie 2026 chelt salariale Lic Montessori
06.02.2026	SCOALA GIMNAZIALA OCTOFUN	208.00	cost standard februarie 2026 chelt copii cu CES Octofun
06.02.2026	SCOALA GIMNAZIALA OCTOFUN	4067.00	cost standard februarie 2026 chelt bunuri Octofun
06.02.2026	SCOALA GIMNAZIALA OCTOFUN	59465.00	cost standard februarie 2026 chelt salariale Octofun
06.02.2026	Gradinita Happy Hearts	32900.00	art1al2og2201fct550163 ch salarii
06.02.2026	SCOALA GIMNAZIALA CHRISTIANA	3898.00	cost standard februarie 2026 chelt bunuri Christiana
06.02.2026	SCOALA GIMNAZIALA CHRISTIANA	31568.00	cost standard februarie 2026 chelt salariale Christiana
06.02.2026	SCOALA CU PP KINDERLAND	4440.00	cost standard februarie 2026 chelt bunuri Kinderland
06.02.2026	SCOALA CU PP KINDERLAND	23211.00	cost standard februarie 2026 chelt salariale Kinderland
06.02.2026	Gradinita Happy Hearts	2711.00	art1al2og2201fct550163 ch bunuri
06.02.2026	SCOALA PRIMARA MONTESSORY ACAD	197.00	cost standard februarie 2026 chelt bunuri Montessori Academy
06.02.2026	Scoala Primara Camigo	446850.00	art1al2og2201fct550163 ch salarii
06.02.2026	SCOALA PRIMARA MONTESSORY ACAD	2561.00	cost standard februarie 2026 chelt salariale Montessori Academy
06.02.2026	Gradinita Helen	76082.00	cost standard februarie 2026 chelt salariale Helen
06.02.2026	Scoala Primara Camigo	23407.00	art1al2og2201fct550163 ch bunuri
06.02.2026	Gradinita Helen	5200.00	cost standard februarie 2026 chelt bunuri Helen
06.02.2026	Gradinita Samariteanul	50500.00	cost standard februarie 2026 chelt salariale Samariteanul
06.02.2026	Gradinita Samariteanul	6333.00	cost standard februarie 2026 chelt bunuri Samariteanul
06.02.2026	Gradinita Reformata Intre Lacu	50000.00	cost standard februarie 2026 chelt salariale Intre Lacuri
06.02.2026	Gradinita Reformata Intre Lacu	3500.00	cost standard februarie 2026 chelt bunuri Intre Lacuri
06.02.2026	Gradinita Millennium	113877.00	cost standard februarie 2026 chelt salariale Millennium
06.02.2026	Gradinita Millennium	8000.00	cost standard februarie 2026 chelt bunuri Millennium
06.02.2026	GRADINITA PLAYFUL LEARNING	57697.00	cost standard februarie 2026 chelt salariale Playful
06.02.2026	Liceul Tehnologic Spiru Haret	235000.00	art1al2og2201fct550163 ch salarii
06.02.2026	GRADINITA PLAYFUL LEARNING	3403.00	cost standard februarie 2026 chelt bunuri Playful
06.02.2026	GRADINITA CU PP ELSA	29245.00	cost standard februarie 2026 chelt salariale Elsa
06.02.2026	GRADINITA CU PP ELSA	2000.00	cost standard februarie 2026 chelt bunuri Elsa
06.02.2026	GRADINITA BIOBEE	98922.00	cost standard februarie 2026 chelt salariale Biobee
06.02.2026	Liceul Tehnologic Spiru Haret	25000.00	art1al2og2201fct550163 ch bunuri
06.02.2026	GRADINITA BIOBEE	5000.00	cost standard februarie 2026 chelt bunuri Biobee
06.02.2026	Liceul Tehnologic Spiru Haret	680.00	art1al2og2201fct550163 ch ces
06.02.2026	GRADINITA REFORMATA NR 1 CSEME	63637.00	cost standard februarie 2026 chelt salariale Csemete
06.02.2026	GRADINITA REFORMATA NR 1 CSEME	3537.00	cost standard februarie 2026 chelt bunuri Csemete
06.02.2026	GRADINITA SZENT IMRE	216601.00	cost standard februarie 2026 chelt salariale Szent Imre
06.02.2026	GRADINITA SZENT IMRE	11336.00	cost standard februarie 2026 chelt bunuri Szent Imre
06.02.2026	GRADINITA CONFESIONALA SF ANA	60500.00	cost standard februarie 2026 chelt salariale Sf Ana
06.02.2026	Liceul Teoretic Horea Closca s	86742.00	art1al2og2201fct550163 ch salarii
06.02.2026	GRADINITA CONFESIONALA SF ANA	4400.00	cost standard februarie 2026 chelt bunuri Sf Ana
06.02.2026	Scoala primara T E I	357404.00	cost standard februarie 2026 chelt salariale Sc TEI
06.02.2026	Scoala primara T E I	18308.00	cost standard februarie 2026 chelt bunuri Sc TEI
06.02.2026	Scoala primara T E I	1167.00	cost standard februarie 2026 chelt copii cu CES Sc TEI
06.02.2026	Liceul Teoretic Horea Closca s	11396.00	art1al2og2201fct550163 ch bunuri
06.02.2026	Scoala Reformata Talentum	127910.00	cost standard februarie 2026 chelt salariale Sc Talentum
06.02.2026	Scoala Reformata Talentum	10099.00	cost standard februarie 2026 chelt bunuri Sc Talentum
06.02.2026	Scoala Reformata Talentum	1583.00	cost standard februarie 2026 chelt copii cu CES Sc Talentum
06.02.2026	Gradinita Seventh Heaven	29418.00	art1al2og2201fct550163 ch salarii
06.02.2026	Gradinita Seventh Heaven	2800.00	art1al2og2201fct550163 ch bunuri
06.02.2026	Gradinita cu PP Teddy Bear	26804.00	art1al2og2201fct550163 ch salarii
06.02.2026	Gradinita cu PP Teddy Bear	1484.00	art1al2og2201fct550163 ch bunuri
06.02.2026	SCOALA GIMNAZIALA MONTESSORI A	45456.00	cost standard februarie 2026 chelt salariale Sc Montessori Atlas
06.02.2026	SCOALA GIMNAZIALA MONTESSORI A	4549.00	cost standard februarie 2026 chelt bunuri Sc Montessori Atlas
06.02.2026	Gradinita cu PP Ary	106783.00	art1al2og2201fct550163 ch salarii
06.02.2026	Gradinita cu PP Ary	5727.00	art1al2og2201fct550163 ch bunuri
06.02.2026	Gradinita Magic Land	130000.00	art1al2og2201fct550163 ch salarii
06.02.2026	Gradinita Magic Land	7500.00	art1al2og2201fct550163 ch bunuri
06.02.2026	GRADINITA PANDA 2	6808.00	plata cost standard februarie 2026 chelt bunuri Gr Panda
06.02.2026	GRADINITA PANDA 2	123374.00	plata cost standard februarie 2026 chelt salariale Gr Panda
06.02.2026	SCOALA GIMNAZIALA PANDA	206774.00	plata cost standard februarie 2026 chelt salariale Sc Panda
06.02.2026	SCOALA GIMNAZIALA PANDA	14281.00	plata cost standard februarie 2026 chelt bunuri Sc Panda
06.02.2026	Gradinita cu PP DAISY	65869.00	plata cost standard februarie 2026 chelt salariale Daisy
06.02.2026	Gradinita cu PP DAISY	4400.00	plata cost standard februarie 2026 chelt bunuri Daisy
06.02.2026	NOVA POWER GAS SRL	16050.96	a1a2OG22 F 226019371 consum energ electr sedii domeniul public
06.02.2026	NOVA POWER GAS SRL	2.61	a1a2OG22 Fact 226019373 consum energ electr sedii domeniul public
06.02.2026	GRADINITA CU PP HAND IN HAND	15659.00	cost standard februarie 2026 chelt salariale Hand in Hand
06.02.2026	GRADINITA CU PP HAND IN HAND	1067.00	cost standard februarie 2026 chelt bunuri Hand in Hand
06.02.2026	LICEUL INTERNATIONAL DE INFORM	3416.00	cost standard februarie 2026 chelt copii cu CES Lic Spectrum
06.02.2026	ONE WAY SRL	12366.97	Fact nr 8147 ctr 2 serv curatenie
06.02.2026	ONE WAY SRL	1375.00	Fact nr 8147 ctr 2 gar buna exec serv curatenie
06.02.2026	ONE WAY SRL	8350.28	Fact nr 8149 ctr 4 serv curatenie
06.02.2026	ONE WAY SRL	928.00	Fact nr 8149 ctr subsecv 4 serv curatenie
06.02.2026	CENTRUL TERITORIAL DE CALCUL E	272.25	Fact nr 260873 servicii abonam legis l12 ctr 890062
06.02.2026	EXIMTUR SRL	7030.00	Fact nr 2602000783 bilete avion Koln cmd 51504
06.02.2026	RA MONITORUL OFICIAL	414.00	Facturile 1373 1374 anunturi MO
06.02.2026	WINNERS FIRST SRL	10150.00	Fact nr 2688 servicii masa invitati municip cmd 20573
06.02.2026	UNIVERSITATEA DE MEDICINA SI F	2900.80	Fact nr 945 abonam stud l 12 hcl 712
06.02.2026	ASOCIATIA FAPTE	3500.00	Fact nr 0733 servicii 24 ian cf HCL 36
06.02.2026	PYROTECHNIC INTERNATIONAL	8000.00	Fact nr 1000407 serv pirotehnie 24 ian cf HCL 36
06.02.2026	DOREMI MEDIA SRL	3500.00	Fact nr 0033 servicii artistice 24 ian cf HCL 36
06.02.2026	ASOCIATIA FOLCLORICA TRANSILVA	3000.00	Fact nr 101 servicii artistice 34 ian HCL 36
06.02.2026	PROIMAGE	15500.10	Fact nr 240047 servicii 24 ian cf HCL 36
06.02.2026	OMV PETROM MARKETING SRL	2027.03	Fact nr 6425664957 combustibil ctr599500
06.02.2026	SC AXIAL CONSTRUCT INVEST	377654.03	2a1a2og22 f476SitLucr22CosntrScoalaBorhanciCtr523548
06.02.2026	COMPANIA NATIONALA PENTRU CONT	1089.00	a1a2OG22 F 00316 control vase expansiune Cimitir Someseni cda855987
06.02.2026	NORD CONFOREST SA	564799.39	a1a2OG22F2602020102022026CrestSpatiului pietonalZonaUrbana14iulie
06.02.2026	NORD CONFOREST SA	99670.48	a1a2OG22F2602020102022026CrestSpatiului pietonalZonaUrbana14iulie
06.02.2026	NORD CONFOREST SA	404034.12	a1a2OG22Fact2602020202022026CresspatiuluipietonalZonaUrbanaPta14iulie
06.02.2026	NORD CONFOREST SA	71300.00	a1a2OG22Fact2602020202022026CresspatiuluipietonalZonaUrbanaPta14iulie
06.02.2026	BIROUL DE EXPERTI CLUJ	2500.00	AVANS ONORAR EXPERTSANDU DANUT DOS 9687 211 2024 SPITAL
06.02.2026	SCPEJ ADAM SI OSZOCZKI	108.90	CH XEROCOPIERE DE 347 2025 IN D 15742 211 2026 ADAM OSZOCZKI
06.02.2026	CANTINA DE AJUTOR SOCIAL	2000000.00	01a1aa2OG22 subventie sect functionare
09.02.2026	PRITAX INVEST SRL	1015.00	Fact nr 24675 serv organiz ev cf ref 4860 pr EUM POWER
09.02.2026	PRITAX INVEST SRL	4060.00	Fact nr 24675 serv organiz ev cf ref 4860 pr EUM POWER
09.02.2026	SHERIFF GUARD PROTECTION SRL	2625.70	fact 100652 servicii paza 24 ian cmd 7342
09.02.2026	TEGRA PLUS SRL	35090.00	a1a2OG22F27112012026asisttehnicaRenovEnergLiceulEugenPora
06.02.2026	ADI COM SOFT SRL	18392.00	Fact nr 498807 servicii info cmd 461862
10.02.2026	CMR TRANSILVANIA NORD	3500.53	OG22ART1AL2 F ANM26TRNF17din 30 01 2026 SERV CDA833553 PROGNOZE METE
10.02.2026	BRANTNER SERVICII ECOLOGICE SR	175208.69	OG22ART1AL2 F 5341din 31 12 2025 DECOLMATARE CTR697360
10.02.2026	SUPERCOM SA	43807.42	OG22ART1AL2 F 001076971din 30 12 2025 SERVICII CF CDA948281
10.02.2026	KRONOS LIFE CONSTRUCT SRL	413738.95	a1a2OG22 cv F 1609 c 512918 SL9 ren en Gr Micul Print
10.02.2026	KRONOS LIFE CONSTRUCT SRL	645409.16	a1a2OG22 cv F 1609 c 512918 SL9 ren en Gr Micul Print
10.02.2026	KRONOS LIFE CONSTRUCT SRL	135535.92	a1a2OG22 cv F 1609 c 512918 SL9 ren en Gr Micul Print
10.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	5995463.15	a1a2OG 22 cv F 4000987 c 835767 SL1 dezv strazi cart Borhanci
10.02.2026	SIDE GRUP SRL	26724.78	fact 2876816 817 712 711 709 710 78350 produse curatenie ctr 5
10.02.2026	E ON ENERGIE ROMANIA	17645.58	9900313928 Fact 40100120103 consum gaz sedii Primarie
10.02.2026	NOVA POWER GAS SRL	92226.83	Fact nr 225303090 226019356 consum energie electrica sedii primarie
10.02.2026	ROMPETROL DOWNSTREAM SRL	4550.00	Fact nr 6633735991 carburanti auto primarie
10.02.2026	COMPANY DATA SRL	228.00	Fact nr 25840 serv monit firme g b ex
10.02.2026	COMPANY DATA SRL	2530.80	Fact nr 25840 servicii monit firme ctr 533277
10.02.2026	COMPANIA NATIONALA PENTRU CONT	1633.50	Fact nr 314 servicii cmd 860260
10.02.2026	COMPANIA NATIONALA PENTRU CONT	2211.88	Fact nr 00029559 servicii autorizare ascensoare cmd 941217
10.02.2026	Campion Broker de Asigurare si	11567.00	Fact nr 3 asigurari auto CASCO cmd 40725
10.02.2026	PMA INVEST	1282.41	Fact nr 49521 cv afise cmd 40142
10.02.2026	REDMR VISUAL SRL	7500.00	Fact nr 0201 servicii video 24 ian cf HCL 36
10.02.2026	PABLO IMPEX SRL	4341.48	Fact nr 13589 panouri 24 ian cf HCL 36
10.02.2026	DEVIPAY SRL	10230.90	Fact nr 0067 servicii 24 ian cf HCL 36
10.02.2026	ASOCIATIA DE PROPRIETARI HOREA	123.93	OG22ART1AL2 F 12 cv chelt pentru ap 27 As Prop Horea 35
10.02.2026	NOVA POWER GAS SRL	1504175.15	OG22ART1AL2 CVF 226019353din 22 01 2026 En el iluminat public
10.02.2026	NOVA POWER GAS SRL	6232.24	OG22ART1AL2 CVF 226019355din 22 01 2026 En el iluminat public
10.02.2026	NOVA POWER GAS SRL	105450.76	OG22ART1AL2 CVF 226019370din 22 01 2026 En el iluminat public
10.02.2026	PABLO IMPEX SRL	2940.30	Fact nr 13561 materiale publicit Revelion HCL 653
10.02.2026	INSPECTORATUL DE STAT IN CONST	44.93	a1a2og22 cota0 1penalAC2529 01 24 Infiintcentruintegrcolsepapvol
10.02.2026	INSPECTORATUL DE STAT IN CONST	112.29	a1a2og22 cota0 5penalAC2529 01 24 Infiintcentruintegrcolsepapvol
10.02.2026	DISTRIBUTIE ENERGIE ELECTRICA	193.60	Factura 2130045247 din 2025 tarif emitere aviz tehnic racord Ghibu C3
06.02.2026	E ON ENERGIE ROMANIA	1442.85	Fact nr 040100120104 31/01/26 cv gaz dccu cod incasare 1000091735
06.02.2026	EXPERT ASCENSO SRL	450.00	Fact nr 5186 seria EA din 22/01/26 mentenante lift
06.02.2026	HORISTEL MUSIC	27520.00	Fact nr 20190 seria HTS2018 din 03/01/26 sistem de sonorizare DCCU
09.02.2026	CEC BANK CLUJ	360.00	Comision administrare cont de garantii materilae
11.02.2026	SDEE TRANSILVANIA NORD	193.60	Fact nr 2130047088 aviz pr 4 statii AFM
11.02.2026	PROTCONSULT SRL	1109.16	02a1a2OG22 F 168 31/12/25 serv SSM renov energ L O Ghibu Corp C1
11.02.2026	GROUP M IMPEX SRL	2030.00	Fact nr 6933 serv org even pr EUM POWER
11.02.2026	GROUP M IMPEX SRL	8120.00	Fact nr 6933 serv org even pr EUM POWER
11.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	4920.00	Fact nr 8800317 flori si aranjam florale cmd 48426
11.02.2026	OFFICE CONECT SRL	6570.30	Fact nr 000001316 servicii asistenta info ctr618464
11.02.2026	ASOCIATIA DE PROPRIETARI APERG	224.81	OG22ART1AL2 F 17 cv cheltuieli ap 35 str Eremia Grigorescu bloc I
11.02.2026	E ON ENERGIE ROMANIA	9206.29	2103776633 F 10137902280 consum gaz imobil I Maniu 3
11.02.2026	TERMOFICARE NAPOCA SA	29193.23	Fact nr 176040 seria TER din 30/11/25 cv termoficare dccu
11.02.2026	ASOCIATIA DE PROPRIETARI STR H	120.94	OG22ART1AL2 F 318 cv ch dec 2025 ap 6 As pr Horea 108
11.02.2026	ASOCIATIA DE PROPRIETARI STR H	209.53	OG22ART1AL2 F 319 cv ch dec 2025 ap 7 As pr Horea 108
11.02.2026	ASOCIATIA DE PROPRIETARI STR H	189.13	OG22ART1AL2 F 320 cv ch dec 2025 ap 14 As pr Horea 108
11.02.2026	TEGRA PLUS SRL	9680.00	OG22art1al2 cvf 262 asistenta tehnica Dumbrava Minunata
11.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	237563.75	OG22art1al2f01 cvf400985 inret periodica str cf ctr 536177
11.02.2026	SUPERCOM SA	120.36	Fact nr 1C001103448 seria CJL din 16/01/26 cv salubritate dccu
11.02.2026	SUPERCOM SA	6466.14	Fact nr 1C001138161 seria CJL din 06/02/26 cv salubritate dccu
11.02.2026	SUPERCOM SA	455.06	Fact nr 1C001138162 seria CJL din 06/02/26 cv salubritate dccu
11.02.2026	SUPERCOM SA	3312.70	Fact nr 1C001138163 seria CJL din 06/02/26 cv salubritate dccu
11.02.2026	SUPERCOM SA	136.50	Fact nr 1C001138178 seria CJL din 06/02/26 cv salubritate dccu
11.02.2026	SUPERCOM SA	136.50	Fact nr 1C001138179 seria CJL din 06/02/26 cv salubritate dccu
11.02.2026	SUPERCOM SA	136.50	Fact nr 1C001138180 seria CJL din 06/02/26 cv salubritate dccu
11.02.2026	SUPERCOM SA	136.50	Fact nr 1C001138181 seria CJL din 06/02/26 cv salubritate dccu
11.02.2026	TERMOFICARE NAPOCA SA	46972.71	Fact nr 177991 seria TER din 31/01/26 cv termificare dccu
11.02.2026	E ON ENERGIE ROMANIA	13034.08	F040100121025 09/02/26 cod incasare 9900315719 gaz dccu
11.02.2026	COMPANIA DE APA SOMES SA	729.30	Fact nr 5237889 seria CAG din 31/01/26 cv fact apa
11.02.2026	PP PROTECT SECURITY SRL	5445.00	Fact nr 6718 seria PSMT din 09/02/26 cv mentenante dccu
11.02.2026	E ON ENERGIE ROMANIA	2571.19	9900313925 OG22art1al2 cvf040100117572 consum gaz
12.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	515731.46	a1a2OG22 cvF 4000986 c 93822/2025 SL3 Mod str Rubinului
12.02.2026	SC AEROTRAVEL SRL	214.00	F 3081982 TRANSP AERIAN DEPL BERGAMO PROIECT TTT 01 BL
12.02.2026	SC AEROTRAVEL SRL	851.00	F 3081982 TRANSP AERIAN DEPL BERGAMO PROIECT TTT 02 UE
12.02.2026	COMPANIA DE APA SOMES SA	4734.44	OG22ART1AL2 CVF 5237890din 31 01 2026 CONSUM APA B S GHEORGHENI
12.02.2026	ELECTRICA FURNIZARE SA	9199.01	OG22ART1AL2 CVF/2532758228 1 /2532758228 din 1 09 2025 en el B S GHEOR
12.02.2026	SHERIFF GUARD PROTECTION SRL	55814.88	OG22ART1AL2 CVF 100644din 02 02 2026 CTR 642364 1PAZA B S LA TERENURI
12.02.2026	SHERIFF GUARD PROTECTION SRL	55814.88	OG22ART1AL2 CVF 100650din 02 02 2026 CTR 642364 2 PAZA B S GHEORGHENI
12.02.2026	WALHALLA INVEST PRODCOMIMPEX S	82280.00	a1a2OG22 cvF 0018 c 791788 serv proiectare Modern str Barc I
12.02.2026	ASOCIATIA DE PROPRIETARI CARDI	21.31	OG22ART1AL2 F 039 cv chelt decembrie 2025 ap 4 str Card Iuliu Hossu
12.02.2026	ASOCIATIA DE PROPRIETARI STR R	35.76	OG22ART1AL2 F 176 cv chelt decembrie 2025 ap 1 str Ferdinand 37
12.02.2026	ASCENSO SRL	4477.00	Fact nr 1031792 seria ASC din 30/01/26 SERVICII MENTENANTA ASCENSOARE
12.02.2026	PYROSTOP TOTAL SECURITY GROUP	229.90	F 2026/102478 MPTS/ din 02/02/26 SERV MONITORIZARE ANTIEFRAC
12.02.2026	TECHNICAL EXPERT CONSULT SRL	605.00	F 13121 TEC nr din 27/01/26 MENTENANTA ASCENSOR PARK RIDE
12.02.2026	AUTOMATICSOFT SRL	5590.20	Fact nr 20260024 seria ASU din 04/02/26 SERVICII TRANSPORT VALORI
12.02.2026	ONE WAY SRL	35995.08	Fact nr 8122 seria OW nr din 17/12/25 SERVICII CURATENIE
12.02.2026	ONE WAY SRL	3242.80	Fact nr 8122 seria OW nr din 17/12/25 SERVICII CURATENIE GBE
12.02.2026	ONE WAY SRL	35995.08	Fact nr 8143 seria OW nr din 31/12/25 SERVICII CURATENIE
12.02.2026	ONE WAY SRL	3242.80	Fact nr 8143 seria OW nr din 31/12/25 SERVICII CURATENIE GBE
12.02.2026	SMART BUSINESS TECHNOLOGIES	14718.74	Fact nr 9095 seria SBTS nr din 16/01/26 SERVICII MENTENANTA EVGHARGE
12.02.2026	SPOT IMAGE SRL	5759.60	F 2262898 seria SPIMF din 13/01/26 SERVICII MENTENANTA PANOURI LED
12.02.2026	OMV PETROM MARKETING SRL	2076.37	Fact nr 6426400648 seria din 03/02/26 CONSUM COMBUSTIBIL
12.02.2026	VODAFONE ROMANIA SA	15413.75	Fact nr 768805320 seria VDF din 10/02/26 ABONAMENTE SERVICII TELEFONIE
12.02.2026	VODAFONE ROMANIA SA	6248.52	Fact nr 768807917 seria VDF din 10/02/26 ABONAMENTE SERVICII TELEFONIE
12.02.2026	BANCA TRANSILVANIA SA	55.60	Fact nr 6060001617 seria din 19/01/26 COMISION TRANZACTII POS
12.02.2026	BANCA TRANSILVANIA SA	4798.03	Fact nr 6060001721 seria din 19/01/26 COMISION PARCOMETRE
12.02.2026	BANCA TRANSILVANIA SA	92.51	Fact nr 6060002372 seria din 19/01/26 COMISION PARKING PAY
12.02.2026	BANCA TRANSILVANIA SA	136.38	Fact nr 6060002373 seria din 19/01/26 COMISION UPPARK
12.02.2026	BANCA TRANSILVANIA SA	1317.53	Fact nr 6060002374 seria din 19/01/26 COMISION ONLINE ZONA 2
12.02.2026	COMPANIA DE APA SOMES SA	316.99	Fact nr 5237646 seria CAG din 09/02/26 CONSUM APA PARKINGURI
12.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	20523.71	Fact nr 9800036 seria CJRADP din 22/12/25 LUCRARI INDICATOARE
12.02.2026	INSPECTORATUL DE STAT IN CONST	9161.19	a1a2OG22regISCScRenEnergScIHatieg1601suma695 45leisi058465 74 lei
11.02.2026	COMPANIA DE APA SOMES SA	246218.20	OG22art1al2f01 cvf5232387colectare ape pluviale ctr 110237
11.02.2026	DIGI ROMANIA SA	24583.18	OG22art1al2 cvf 12748516 12748517 serv dark fiber cf ctr 107726
13.02.2026	BEJ VLAD AURELIAN	1500.00	fact 5223 ch executare dos 11/2026
13.02.2026	BEJ VLAD AURELIAN	1500.00	BEJ Vlad Aurelian fact 5222 ch executare dos 10/2026
13.02.2026	BEJ VLAD AURELIAN	1500.00	BEJ Vlad Aurelian fact 5221 ch executare dos 9/2026
13.02.2026	BEJ VLAD AURELIAN	1500.00	BEJ Vlad Aurelian fact 5225 ch executare dos 13/2026
13.02.2026	SCPEJ CIMPIAN SI CIMPIAN	410.00	F 3774 3775 Notificari 7 8 9
13.02.2026	SUPERCOM SA	13584.10	fact 1138176 1138177 1138174 1138169 1138175 1103446 serv salubrit
13.02.2026	COMPANIA DE APA SOMES SA	28741.03	Fact 5237902 5232385 5237900 4237896 5237903 5237898 5237901 5384377
13.02.2026	ORANGE ROMANIA	2404.05	Fact nr 4698503 servicii abonamente
13.02.2026	ORANGE ROMANIA	9427.07	Fact nr 4698788 servicii abonamente telef internet
13.02.2026	INSIDE TELECOM SRL	2928.20	Fact nr 37230 servicii service l 01 ctr372536
13.02.2026	NISRE SRL	8421.60	Fact nr 2173 cv pahare carton cf cmd 597643
13.02.2026	ASOC PROP STR F D ROOSEVELT 2	485.78	Fact nr 126 ch comune
13.02.2026	ASOC DE PROP STR R FERDINAND 3	211.65	Fact nr 63 65 60 62 cheltuieli comune
13.02.2026	Asoc Prop str Karl Liebknecht	1331.64	adr nr 69407 cv ch comune
13.02.2026	UNIVERSITATEA BABES BOLYAI	93912.00	Fact nr 2026 cota abonam stud l 01 cf HCL 712
13.02.2026	UNIVERSITATEA DE ARTA SI DESIG	912.80	Fact nr 6 cota abonam stud l 01 cf HCL 712
13.02.2026	UNIVERSITATEA TEHNICA DIN CLUJ	13613.60	Fact nr 24189 cota abonam stud l 12 cf HCL 712
13.02.2026	TERMOFICARE NAPOCA SA	134510.91	A1A2OG22 F 954427 Modernizare sistem iluminat public str Hameiului
13.02.2026	TERMOFICARE NAPOCA SA	302552.05	a1a2OG22 F 954429 Modernizare sistem iluminat pub Viile Dambul Rotund
13.02.2026	INSPECTORATUL DE STAT IN CONST	1106.74	OG22art1al2 regularizare si penalitati AC 948 Ren energ cresa Veronica
13.02.2026	OOMBLA TRAVEL MANAGEMENT SRL	8763.40	F 109086 bilete avion SOILTRIBES
16.02.2026	GARDEN CENTER GRUP SRL	10747.05	OG22ART1AL2CVF 18443din 05 02 2026 CTR434867Marcare doborare si toale
16.02.2026	GARDEN CENTER GRUP SRL	915.67	OG22ART1AL2 CV GBEX F 18443 CTR 434867
16.02.2026	ECO GARDEN CONSTRUCT	148040.16	OG22ART1AL2 CVF 3215din11 02 2026 CTR 720666Intretinere si amenajare a
16.02.2026	ECO GARDEN CONSTRUCT	168847.93	OG22ART1AL2 CVF 3216din 11 02 2026 CTR 720662Intretinere si amenajare
16.02.2026	SCPA TEAHA SI FUZESI	56718.75	CvFact3785serv consultanta RealizPasajRutierMunciiOasuluiSMIS317301
16.02.2026	FALCON ELECTRONICS PROD SRL	3206.50	CvFact 10541FCJ Aplificator cu microfon
16.02.2026	FALCON ELECTRONICS PROD SRL	847.00	Cv fact FCJ FLC nr 1054 manopera inst microfo auto
16.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	233870.06	OG22ART1AL2 F 8700223din 31 01 2026 INTRET TRAT CAINI IAN2026
16.02.2026	PROFESIONAL SP SRL	1785.96	Fact nr 35873 materiale intretinere cmd 24424
16.02.2026	E ON ENERGIE ROMANIA	119032.42	9900313928 Fact nr 40100120785 consum gaz sedii Primarie
16.02.2026	TERMOFICARE NAPOCA SA	7520.68	Fact nr 177988 en termica sedii primarie
16.02.2026	ELECTRICA FURNIZARE SA	11347.18	Fact nr 2527248869 2025 en electrica sedii primarie nlc 7003563381
16.02.2026	ELECTRICA FURNIZARE SA	37935.02	Fact nr 2603370682 en electrica sedii Primarii nlc 7003562837
16.02.2026	TOP SEVEN WEST	3334.29	Fact nr 5512 abonamente ziare cmd 251623
16.02.2026	UP ROMANIA SRL	2640.00	Fact nr 6815000078 din 11 02 26 Tichete cresa
16.02.2026	ELECTRICA FURNIZARE SA	56.82	Cv fact EFI nr 2527248869 energie electrica
16.02.2026	ELECTRICA FURNIZARE SA	2052.52	Cv fact EFI nr 2603370682 energie electrica
16.02.2026	DISTRIBUTIE ENERGIE ELECTRICA	544.50	Fact nr 2130043073 aviz pr PNRR Coregrafie
16.02.2026	M D RETAIL PIPERA SRL	30741.80	CV Fact 217 achizitie produse ctr481981 proiect Dotari PNRR
16.02.2026	M D RETAIL PIPERA SRL	6455.78	CV Fact 217 achizitie produse ctr481981 proiect Dotari PNRR TVA
16.02.2026	M D RETAIL PIPERA SRL	173155.45	CV Fact 218 achizitie produse ctr484561 proiect Dotari PNRR
16.02.2026	M D RETAIL PIPERA SRL	36362.64	CV Fact 218 achizitie produse ctr484561 proiect Dotari PNRR TVA
16.02.2026	M D RETAIL PIPERA SRL	16714.25	CV Fact 218 achizitie produse ctr484561 proiect Dotari PNRR
16.02.2026	M D RETAIL PIPERA SRL	3509.99	CV Fact 218 achizitie produse ctr484561 proiect Dotari PNRR TVA
16.02.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CIMPIAN SI CIMPIAN FACT 3811/04 02 2026
16.02.2026	SC RAOVIAN SERV SRL	1320.00	Cv fact RAO nr 621 spalari auto
16.02.2026	ROMPETROL DOWNSTREAM SRL	18195.38	Cv Fact 6633735991 6633763673 carburant
16.02.2026	SC ITP SERVICE MD SRL	720.00	Cv fact ITP nr 3852 inspectie tehnica periodica
17.02.2026	ELECTRICA FURNIZARE SA	12142.15	OG22art1al2 f2546607553 4224 3070 4227 4153 2564 4169 3103 3358 3044
17.02.2026	ASOC PROP STR DAMBOVITEI 28	966.05	OG22ART1AL2 F 3 cv ch dec 2025 ap 57 As de Prop DAMBOVITEI 28
17.02.2026	ASOCIATIA DE PR STR HOREA NR 4	312.94	OG22ART1AL2 F 144 cv ch dec 2025 af ap 14 str Horea nr 4
17.02.2026	ASOC DE PROPRIETARI HOREA 6	26.15	OG22ART1AL2 F 218 cv ch dec 2025 ap 12 As de prop Horea 6
17.02.2026	SC CONSULTIVERSE SRL	30000.00	F 0041 PROIECT CLIMAGEN TR I SERV CERCETARE ANALIZE TEH
17.02.2026	INTERACTIV IMOBILIAR SRL	1452.00	Serv inchiriere sala ev 27 28 ian fact 0878 proiect Danube Adapt
17.02.2026	INTERACTIV IMOBILIAR SRL	5808.00	Serv inchiriere sala ev 27 28 ian fact 0878 bug UE proiect Danube
17.02.2026	E ON ENERGIE ROMANIA	4960.07	9900313923 OG22ART1AL2 CVF 040100121024din 09 02 2026CONSUM GAZ BS GHE
17.02.2026	PROTCONSULT SRL	1109.16	a1a2OG22 f 0173 serv SSM cf ctr 25386 Renov Energ L O Ghibu Corp C1
17.02.2026	ONE WAY SRL	19044.48	OG22ART1AL2CVF 7917din 01 01 2026 CTR 899315 SERVICII CURATENIE BS GHE
17.02.2026	ONE WAY SRL	1747.20	OG22ART1AL2 GBEX CVF 7917din 01 01 2026 CTR 899315
17.02.2026	PERSONAL BRANDING MEDIA SRL	5200.00	Servicii sonorizare ctr 518766 fact nr 0030
17.02.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CC fact 3808 Notificare nr 22 2026
17.02.2026	NOVA POWER GAS SRL	30531.00	A1A2OG22 F 226019363 consum energ electr Cimitir str Mos Ion Roata
17.02.2026	NORD CONFOREST SA	716158.37	OG22art1al2 cvf 26020901 exec lucr Pta Karl Liebnekht ctr 749076
17.02.2026	COMPANIA DE APA SOMES SA	216.22	Cv fact CAG nr 5237899 apa canal
17.02.2026	SUPERCOM SA	273.00	Cv Facturile CJL 1138173 CJL 1138172 salubritate
17.02.2026	Asociatia de proprietari Draga	632.36	Cv Facturile EC 124 EC 126 cheltuieli comune Dragalina
17.02.2026	E ON ENERGIE ROMANIA	221.60	OG22art1al2 f 140021672847 en electrica semaf
18.02.2026	ELECTRICA FURNIZARE SA	25878.59	OG22art1al2 f254024157 4000 24173 24236 309207 23232 en el semaf
18.02.2026	ELECTRICA FURNIZARE SA	509.18	OG22art1al2 f2543022795 24142 2543024177 2543022584 2543221965 sema
18.02.2026	WENS TOUR	3583.20	Fact 7028350 bilete avion depl Munchen pr SYSTEMEU
18.02.2026	E ON ENERGIE ROMANIA	2197.06	OG22art1al2 cvf 040100115647 en el
18.02.2026	E ON ENERGIE ROMANIA	253.58	9900313925 OG22art1al2 f040100118940 gaz flacara vesnica
18.02.2026	E ON ENERGIE ROMANIA	2571.19	9900313925 OG22art1al2 cvf040100117572 gaz fl vesnica
18.02.2026	ELECTRICA FURNIZARE SA	22163.19	OG22art1al2 cvf2543309122 en el semafoare
18.02.2026	ELECTRICA FURNIZARE SA	18527.29	OG22art1al2 cvf 2546586396 energie electrica semafoare
18.02.2026	HEALTH SAFETY ENGINEERING SERV	1210.00	2a1a2og22 cvf 0001SSmAmenajPisteBiciObservatorului ctr 588079
18.02.2026	ELECTRICA FURNIZARE SA	15077.45	OG22art1al2 cvf2543060048 en electrica semafoare
18.02.2026	E ON ENERGIE ROMANIA	702.38	OG22art1al2 cvf810001957899en electrica semafoare
18.02.2026	NOVA POWER GAS SRL	28353.59	OG22art1al2 cvf 225287699 225289138 225289097 en el semafoare
18.02.2026	Campion Broker de Asigurare si	23434.50	Cv DP nr 4 Asigurare RCA si CASCO auto
18.02.2026	DUPEX S R L	130974.89	OG22ART1AL2 CVF 260029din 05 02 2026 CTR 764621REP SI INTRET AP JOACA
18.02.2026	DUPEX S R L	11799.54	OG22ART1AL2 GBEX CVF260029 din 05 02 2026 CTR 764621
18.02.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CC Fact 3823 onorar Notificare 42 2026
18.02.2026	COMPANIA NATIONALA DE INVESTIT	759861.75	CT 20 21 22 Constr Cresa Cartie Borhanci c1501213
18.02.2026	COMPANIA NATIONALA DE INVESTIT	158783.66	CT 20 21 22 Costr Cresa Borhanci C1501213
18.02.2026	LARY ADVERTISING	1815.00	02 Art1al2OG22 F 1140 publicitate Cresa Martinel Grad Poienita
18.02.2026	BIROUL DE EXPERTI CLUJ	540.00	DIF ONORAR EXP COLTAN DAN MIHAI DOS 9205 211 2017
18.02.2026	INSPECTORATUL DE STAT IN CONST	385.31	Fact nr 1 seria ISC din 27/01/26
19.02.2026	MIRACULICS MEDIA SRL	2879.80	OG22aert1al2 cvf 002577 ecusoane taxi
19.02.2026	NOVA POWER GAS SRL	9716.60	OG22ART1AL2 CVF226019360 en el sist bike sharing
19.02.2026	ASOCIATIA DE PROPRIETARI STR R	19995.51	OG22art1al2 ref 16679 cota parte chelt constr com imobil Ferdinand 37
19.02.2026	SMART URBAN MOBILITY	4660.00	OG22art1al2 gbef 039 intret sist bike sharing ctr 739558
19.02.2026	COMPANIA DE TRANSPORT PUBLIC C	4222241.00	OG22art1al2 cvf 80000076 trransport elevi ianuarie 2026
19.02.2026	ELECTRICA FURNIZARE SA	1897.25	OG22art1al2 cvf 2539959865 2539904247 en electrica semafoare
19.02.2026	ELECTRICA FURNIZARE SA	107.61	OG22art1al2 cvf2544185654 en el semafoare
19.02.2026	TIN EXPERT CONSTRUCT SRL	345915.55	CvFact444 chelt neeligib SL16 Ren energ STodutaC2C9smis9057
19.02.2026	TIN EXPERT CONSTRUCT SRL	29472.62	CvFact444GBEchelt neeligibSL16 Ren energ STodutaC2C9smis9057
19.02.2026	TIN EXPERT CONSTRUCT SRL	543238.30	CvFact445chelt eligibSL17 Ren energ STodutaC2C9smis9057
19.02.2026	TIN EXPERT CONSTRUCT SRL	126055.30	CvFact445 TVAchelt eligibSL17 Ren energ STodutaC2C9smis9057
19.02.2026	TIN EXPERT CONSTRUCT SRL	57025.01	CvFact445 GBE chelt eligib SL17 Ren energ STodutaC2C9smis9057
19.02.2026	COMPANIA DE APA SOMES SA	2855.83	OG22ART1AL2 CVF 5237892 din 31 01 2026 consum apa spatii verzi
19.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	683288.39	og22art1al2 f 12000034din 06 02 2026 serv oper rampa temp part dec25
19.02.2026	DEDEMAN SRL	411.40	Fact nr 61007223416 seria din 09/02/26 ACHIZITIE BATERII R6
19.02.2026	COMPANIA DE TRANSPORT PUBLIC C	93023.00	og22art1al2 f 80000065din 30 01 2026 cv bilete aut vouchere recic ian
19.02.2026	EURO ECOLOGIC SRL	17859.60	OG22ART1AL2 F 261789din 10 02 2026 INTRET TOALET ECOL PUB IAN 2026
19.02.2026	AUTO SERVICE FKD SRL	1882.73	Fact nr 1123485 reparatii auto cmd 5389
19.02.2026	AUTO SERVICE FKD SRL	5360.59	Fact nr 1123485 reparatii auto cmd 5389
19.02.2026	Asoc Prop str Karl Liebknecht	1331.64	Fact nr 69407 ch comune l 11 12
19.02.2026	MOBSERVGSM SRL	830.00	Fact nr 0797 reparatii telefoane cmd 97210
19.02.2026	SUPERCOM SA	136.50	Fact nr 1138171 servicii salubritate
19.02.2026	VARAGUS DESIGN SRL	16500.00	Fact nr 0077 servicii publicitare cmd 37576
19.02.2026	PMA INVEST	1331.00	Fact nr 49667 servicii montaj demontaj afise publ cmd 93985
09.02.2026	Colegiul Tehnic Anghel Saligny	60000.00	subventie internat
09.02.2026	LICEUL TEOLOGIC REFORMAT	100000.00	subventie internat
09.02.2026	Colegiul de Servicii in Turism	20000.00	subventii internate
20.02.2026	Liceul Adventist Marantha	15000.00	Lic Marantha subventii februarie
20.02.2026	NOVA POWER GAS SRL	25268.84	Cv fact NPE 226019357 energie electrica
20.02.2026	E ON ENERGIE ROMANIA	5826.13	Cv fact MS EON 040100120100 gaze naturale
20.02.2026	SC PROGRAVURA SRL	3025.00	CvFact 5042 PGV colantare auto
20.02.2026	PMA INVEST	14495.80	a1a2OG22cv F 49584 c 935801/2025 serv publicitate proiect C Park Ride
20.02.2026	PMA INVEST	6836.50	a1a2OG22 cv F 49583 c 934962 serv org evenimente c Park Ride
20.02.2026	CLUJ INNOVATION PARK SA	11360.40	OG22ART1AL2 F 20260107din 12 02 2026 ENERGIE ELEC MUNI STR TIB POPOV
20.02.2026	CLUJ INNOVATION PARK SA	15333.62	OG22ART1AL2 F 20260131din 12 02 2026 ENERG ELEC MUNI STR TIB POPOVICI
20.02.2026	BRANTNER SERVICII ECOLOGICE SR	226410.07	OG22ART1AL2 F 5348din 31 01 2026 SALUB STRAD IAN26
20.02.2026	BRANTNER SERVICII ECOLOGICE SR	3596818.04	OG22ART1AL2 F 5350din 19 02 2026 DESZAPEZIRE STRADALA IAN26
20.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	87444.46	OG22ART1AL2 CVF EGF nr 3218 1din 13 02 2026 CTR 720666Intret amenaj
20.02.2026	ECO GARDEN CONSTRUCT	1260525.39	OG22ART1AL2 CVF 3218din 13 02 2026 CTR 720666 Intret si amenaj spatii
20.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	125194.27	OG22ART1AL2 CVF 3220 1din13 02 2026 CTR 720662 Intret amenajare spati
20.02.2026	ECO GARDEN CONSTRUCT	1314049.80	OG22ART1AL2 CVF 3220din 13 02 2026 CTR 720662 Intret amenaj spatii ve
20.02.2026	NOVA POWER GAS SRL	25625.51	OG22ART1AL2 CVF 226034866din 16 02 2026 Consum en el BS Gheorgheni
20.02.2026	TERMOFICARE NAPOCA SA	8940.89	Cv fact TER nr 177990 energie termica
20.02.2026	CORAL IMPEX SRL	462.26	og22art1al2 f 27711 0din 04 02 2026 gbex ctr 14786
20.02.2026	CORAL IMPEX SRL	5131.12	og22art1al2 f 27711 0din 04 02 2026 deratiz dezinsecti municipiu
20.02.2026	VETERINARIUS SRL	12705.00	og22art1al2 f 1533din 12 02 2026 servvsteriliz ctr420900
20.02.2026	CROMA IMPEX	5285.28	og22art1al2 f 26 8din 12 02 2026 serv steriliz ctr420900
20.02.2026	HEALTHY PET CENTER SRL	6759.06	og22art1al2 f 0501din 02 02 2026 serv steriliz ctr 420900
20.02.2026	HEALTHY PET CENTER SRL	9198.42	og22art1al2 f 0502din 10 02 2026 serv steriliz ctr 420900
20.02.2026	SHERIFF GUARD PROTECTION SRL	27907.44	OG22ART1AL2 F 100646din 02 02 2026 SERV PAZA CF CTR 642364
20.02.2026	PP PROTECT SECURITY SRL	1297.73	A1A2OG22 F 226924 serv monit butoni panica
20.02.2026	ELECTROPLUS SRL	86601.90	F ELP26 1392 cf cda 935723 Serv de proiect si exec lucr bran CAV mic
20.02.2026	COMPANIA NATIONALA PENTRU CONT	2722.50	Fact nr 4 seria 00313 din 06/02/26 cv fact cncir dccu
23.02.2026	TERMOFICARE NAPOCA SA	8190308.33	OG22art1al2cvf954457 energie termica luna ianuarie 2025
23.02.2026	E ON ENERGIE ROMANIA	10840.60	OG22 art1 al2 cvf 10633895275 10137438671 gaz imobil Dorobantilor 1
23.02.2026	HEALTH SAFETY ENGINEERING SERV	1115.00	2a1a2OG22 F 0008 ctr 946446 ssm lunaDecembrie2025 Modern sist alar
23.02.2026	HEALTH SAFETY ENGINEERING SERV	95.00	2a1a2OG22 gbe F 0008 ctr 946446 ssm lunaDecembrie2025 Modern sist alar
23.02.2026	HEALTH SAFETY ENGINEERING SERV	1115.00	2a1a2OG22 F 0088 ctr 946446 ssm lunaIanuarie2026 Modern sist alar
23.02.2026	HEALTH SAFETY ENGINEERING SERV	95.00	2a1a2OG22 gbe F 0088 ctr 946446 ssm lunaIanuarie2026 Modern sist alar
23.02.2026	CFO INTEGRATOR SRL	22994.04	OG22ART1AL2 F 234316 cv servicii conf ctr 576808
23.02.2026	CFO INTEGRATOR SRL	23016.18	OG22ART1AL2 F 234337 cv servicii conf ctr 576808
23.02.2026	RDD SECURITY SOLUTIONS	14827.35	2a1a2OG22 gbe F 0339 ctr 862637 cv SL15 Modern sist avertiz si alarmar
23.02.2026	RDD SECURITY SOLUTIONS	174026.26	2a1a2OG22 F 0339 ctr 862637 cv SL15 Modern sist avertiz si alarmar
23.02.2026	E ON ENERGIE ROMANIA	1744.19	OG22art1al2 cvf 40100120102 consum gaz flacara vesnica
23.02.2026	COMPANIA DE APA SOMES SA	1291.05	a1a2OG22 F 5237894 consum apa ParkRide str T Vuia 149 151
23.02.2026	SUPERCOM SA	240.74	a1a2OG22 F 1106309 colectare deseuri Cimitir Mos I Roata FN
23.02.2026	SUPERCOM SA	273.02	a1a2OG22 F 1138170 colectare deseuri Cimitir Mos I Roata FN
23.02.2026	ASOC DE PROPRIETARI HOREA 6	87.12	a1a2OG22 F 216 chelt comune canal meteo nov Horea 6 ap 31adapost
23.02.2026	ASOC DE PROPRIETARI HOREA 6	88.97	a1a2OG22 F 224 chelt comune canal meteo Horea 6 ap 31adapost dec
11.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	429786.68	OG22art1al2 cvf9000155 intret disp semnaliz rut cf ctr 856267
19.02.2026	SMART URBAN MOBILITY	51726.00	OG22art1al2 cvf139 intret bike sharing ctr 739558
24.02.2026	SMART URBAN MOBILITY	4660.00	OG22art1al2 gbef 0139 intret sist bike sharing ctr 739558
20.02.2026	ASOC DE PR HOREA NR 10	122.50	OG22ART1AL2 F 26 chelt dec 2025 pt As prop Horea 10 ap 14
24.02.2026	ECO GARDEN CONSTRUCT	17028.64	OG22ART1AL2 CVF EGF 3213din 09 02 2026 CTR729062Intret si amenaj spati
24.02.2026	ECO GARDEN CONSTRUCT	140744.11	OG22ART1AL2 CVF EGF3217din 12 02 2026 CTR729062Intret si amenaj spatii
24.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	390.13	OG22ART1AL2 CVF EGF3217 1din 12 02 2026 CTR729062Intret si amenaj spat
24.02.2026	ECO GARDEN CONSTRUCT	381530.52	OG22ART1AL2CV ECG496din 19 02 2026 CTR 720662Intet spatii verzi s Vest
24.02.2026	ECO GARDEN CONSTRUCT	391957.88	OG22ART1AL2 CVF ECG497din19 02 2026 CTR 720666Intret spatii verzi s E
24.02.2026	TCI CONTRACTOR GENERAL SA	1399008.68	2A1A2OG22 F102772SitLucrNr10NeeligCtr 883413
24.02.2026	TCI CONTRACTOR GENERAL SA	592654.75	2a1a2og22 f102771SitLucrNr 10 elig ctr 883419
24.02.2026	TCI CONTRACTOR GENERAL SA	124457.50	2a1a2og22 f102771SitLucrNr 10 elig ctr 883419
24.02.2026	ASCENSO SRL	302.50	A1A2OG22 F 1031791 Intretinere platforma Cimitir str Mos I RoataFN
24.02.2026	DELGAZ GRID SA	307.51	a1a2OG22 F 507512677 tarif PIF IU contor gaz Horea 84 86 ap1
24.02.2026	DELGAZ GRID SA	307.51	a1a2OG22 F 507541988 tarif PIF IU contor Brassai 25 ap3
24.02.2026	DELGAZ GRID SA	307.51	a1a2OG22 F 507541993 tarif PIF IU contor Porumbeilor nr 27 ap3
24.02.2026	DELGAZ GRID SA	307.51	a1a2OG22 F 507541997 tarif PIF IU contor CaleaTurzii nr 22 ap1
24.02.2026	DORSAN IMPEX SRL	1756.61	Fact nr DRS26 1163645 prod protocol cmd 64525
24.02.2026	ARCHIPRINTS BY CREMI SRL	8500.00	Fact nr 0073 produse reprezentare cmd 94761
24.02.2026	POSTA ROMANA SA	612.48	Fact nr 230 368 comision incasari tx si imp
24.02.2026	BANCA TRANSILVANIA SA	78117.34	Fact 606001361 6060001926 606006977 6060006976 comision tranzactii
24.02.2026	CANTINA DE AJUTOR SOCIAL SI PE	18427.25	Fact nr 6780 mese personal SMURD l 01 cf HCL 1
24.02.2026	TERMOFICARE NAPOCA SA	798.60	Fact nr 954448 SERVICII MONITORIZARE ct
24.02.2026	PYROSTOP TOTAL SECURITY GROUP	4440.30	Fact nr 104762 servicii monitorizare l01
24.02.2026	SIRAR SOLUTIONS SRL	3630.00	Fact nr 0009 servicii soft l 01
24.02.2026	AUTOMATICSOFT SRL	18694.50	Fact nr 20260022 transport valori l 01
24.02.2026	Wolters Kluwer Romania SRL	2520.43	Fact nr 0287886 abonam platforma juridica
24.02.2026	OTIS LIFT SRL	3424.30	Fact nr 26000984 SERVICII MENTENANTA LIFTURI
24.02.2026	ASOC DE PROPR BRANCOVEANU NR 5	506.50	OG22ART1AL2 cv ch decembrie 2025 As prop Brancoveanu nr 58 bl B1ap 21
24.02.2026	ASOCIATIA DE PROPRIETARI PIATA	31.02	OG22ART1AL2 F 120 cv ch luna dec 2025 As de prop MViteazu nr 6 ap 1
24.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	212293.83	OG22art1al2 cvf4000981 intret str cf ctr 536177
24.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	65467.07	OG22art1al2 cvf4000969 intret str nemoder ctr 536992
24.02.2026	KRONOS LIFE CONSTRUCT SRL	119882.08	CV Fact nr 1653 lucrari executie ctr 472294 SMIS 130057
24.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	39956.00	OG22art1al2 cvf4000971 masuratori topo cf ctr 647866
24.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	3599.64	OG22art1al2 gbef 4000971 masuratori topo cf ctr 647866
24.02.2026	SMART URBAN MOBILITY	3033.76	OG22art1al2 cvf133 intret sistem bike sharing ctr 481603
24.02.2026	SMART URBAN MOBILITY	273.31	OG22art1al2 gbef 133 intret sist bike sharing cf ctr 481603
24.02.2026	SMART URBAN MOBILITY	5113.28	OG22art1al2 cvf134 intret sistem bike sharing cf ctr 739558
24.02.2026	SMART URBAN MOBILITY	460.65	OG22art1al2 gbef 134 intret sist bike sharing ctr 739558
24.02.2026	SMART URBAN MOBILITY	174209.98	OG22art1al2 cvf0136 intret sistem bike sharing cf ctr 739558
24.02.2026	SMART URBAN MOBILITY	15694.59	OG22art1al2 gbef0136 intret sist bike sharing ctr 73958
24.02.2026	LARY ADVERTISING	242.00	Fact nr 1147 serv publ ctr 541198 pr PNRR Brancusi
24.02.2026	SOC AVOCATI LAPUSAN MOSCOVIT	435.60	Fact 2402432 serv cf ctr 347098 2013 act ad 2
24.02.2026	SOC AVOCATI LAPUSAN MOSCOVIT	12100.00	Fact nr 2402448 serv jur ctr 347098 2013
24.02.2026	ROMTEHNIC CONSTRUCT SRL	1246697.78	02a1a2OG22 f 1064 lucrari ob renov en Lic O Ghibu Cladire Corp C1
24.02.2026	ROMTEHNIC CONSTRUCT SRL	295796.15	02a1a2OG22 f 1064 lucrari ob renov en Lic O Ghibu Cladire Corp C1
24.02.2026	ROMTEHNIC CONSTRUCT SRL	210601.79	02a1a2OG22 f 1065 lucrari ob renov en Lic O Ghibu Cladire Corp C1
24.02.2026	ROMTEHNIC CONSTRUCT SRL	18973.13	02a1a2OG22 f 1065 GBEX lucrari ob renov en Lic O Ghibu Cladire Corp C1
24.02.2026	ROMTEHNIC CONSTRUCT SRL	138521.97	02a1a2OG22 f 1064 GBEX lucrari ob renov en Lic O Ghibu Cladire Corp C1
25.02.2026	HEALTH SAFETY ENGINEERING SERV	100.00	F 0085 CV SSM ACADEMIA PITICILOR IANUARIE 2026 GBE
25.02.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	F 0085 CV SSM ACADEMIA PITICILOR IANUARIE 2026
25.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	182452.67	OG22ART1AL2 F 3006642din 31 01 2026serv sapat gropi cimitite ian 26 cf
25.02.2026	CORNEL CORNEL TOPOEXIM SRL	859.10	OG22ART1AL2 F 11330 cv documentatii cadastrale
25.02.2026	CORNEL CORNEL TOPOEXIM SRL	1331.00	OG22ART1AL2 F 11322 cv documentatii cadastrale
25.02.2026	CORNEL CORNEL TOPOEXIM SRL	786.50	OG22ART1AL2 F 11319 cv documentatii cadastrale
25.02.2026	CORNEL CORNEL TOPOEXIM SRL	786.50	OG22ART1AL2 F 11320 cv documentatii cadastrale
25.02.2026	CORNEL CORNEL TOPOEXIM SRL	4235.00	OG22ART1AL2 F 11323 cv documentatii cadastrale
25.02.2026	CORNEL CORNEL TOPOEXIM SRL	4235.00	OG22ART1AL2 F 11324 cv documentatii cadastrale
25.02.2026	CORNEL CORNEL TOPOEXIM SRL	4235.00	OG22ART1AL2 F 11325 cv documentatii cadastrale
25.02.2026	BEJ VLAD AURELIAN	1500.00	BEJ Vlad Aurelian fact 5227 ch executare dos 14/2026
25.02.2026	BEJ VLAD AURELIAN	1500.00	BEJ Vlad Aurelian fact 5228 ch executare dos 15/2026
25.02.2026	CORNEL CORNEL TOPOEXIM SRL	4235.00	OG22ART1AL2 F 113246 cv documentatii cadastrale
25.02.2026	CORNEL CORNEL TOPOEXIM SRL	4235.00	OG22ART1AL2 F 11327 cv documentatii cadastrale
25.02.2026	SC CONSULTIVERSE SRL	7200.00	F 0042 SERV SONDAJ CERCETARE 2 NITE 02 UE
25.02.2026	SC CONSULTIVERSE SRL	1800.00	F 0042 SERV SONDAJ CERCETARE 2 NITE 01 BN
25.02.2026	CORNEL CORNEL TOPOEXIM SRL	4235.00	OG22ART1AL2 F 11328 cv documentatii cadastrale
25.02.2026	CORNEL CORNEL TOPOEXIM SRL	4235.00	OG22ART1AL2 F 11321 cv documentatii cadastrale
25.02.2026	MOBSERVGSM SRL	610.00	Cv FGSM 0800 Reparare telefon mobil Xiaomi
25.02.2026	SUPERCOM SA	4890.82	Fact nr 1141568 servicii salubritate colectare deseuri
25.02.2026	BUSINESS RENTAL TRADE	3580.00	Fact nr 3961 PIESE AUTO CMD 49699
25.02.2026	AUTOSERVICE INNOVATION S R L	450.00	Fact nr 0003921 REPARATII AUTO CMD 49768
25.02.2026	POSTA ROMANA SA	47778.43	Fact nr 310 309 servicii expedieri coresondenta ctr s2
25.02.2026	TEHNIC DARKAFFE SRL	10943.24	Fact nr 15489 chirie purificatoare apa l01
25.02.2026	ASOC DE PROPRIETARI HOREA 6	88.34	Fact nr 00217 chelt comune l 12
25.02.2026	ASOC PROPR STR AVRAM IANCU NR	102.95	Fact nr 00019 cheltuieli comune l01
25.02.2026	ASOC PROP STR IULIU MANIU 40	30.51	OG22ART1AL2 F 73 chelt decembrie 2025 ap 18 Asoc prop I Maniu nr 40
25.02.2026	INTER TONIC IMPEX SRL	1647.01	Fact nr 41333 cv stampile cmd 163846
25.02.2026	ASOCIATIA MUNICIPIILOR DIN ROM	325353.00	Fact nr 26351 COTIZATIE 2026
25.02.2026	ASOCIATIA DE PROPRIETARI EROIL	10.92	OG22ART1AL2 F 3 cv ch decembrie 2025 pt As prop Eroilor 20 ap 2
25.02.2026	LARY ADVERTISING	1914.75	2a1a2OG22 f 1138 s p ctr 838629 Ren e Lic O Ghibu Cladire C1
25.02.2026	LARY ADVERTISING	172.50	2a1a2OG22 f 1138 GBEX s p ctr 838629 Ren e Lic O Ghibu Cladire C1
25.02.2026	BASELI DRUM CONSULT SRL	15262.50	a1a2OG22Fnr105616022026RenovEnergIHatstrGrAlex16
25.02.2026	BASELI DRUM CONSULT SRL	1375.00	a1a2OG22Fnr105616022026RenovEnergIHatstrGrAlex16gbe
26.02.2026	PYROSTOP TOTAL SECURITY GROUP	698.81	Fact nr 2026102372 MPTS din 01/01/26 monitorizare si interventie DCCU
26.02.2026	PYROSTOP TOTAL SECURITY GROUP	758.10	f 2026/104763 MPTS/ din 16/02/26 monitorizare si interventie dccu
26.02.2026	NOVA POWER GAS SRL	13158.25	F226048105 NPE 19/02/26 energie electrica dccu
26.02.2026	NOVA POWER GAS SRL	10688.35	F seria NPE din 19/02/26 ENERGIE ELECTRICA DCCU
26.02.2026	ELECTRICA FURNIZARE SA	3779.87	F2606702052 18/02/26 CV ENE ELE 5005155348
26.02.2026	SHERIFF GUARD PROTECTION SRL	30908.24	Fact nr 100645 seria SGP din 02/02/26 CV SERVICII PAZA DCCU
26.02.2026	DOMENIUL PUBLIC NAPOCA SA RAD	692260.55	OG22ART1AL2 F 8900050din 31 01 2026 SERV PAZA IAN 26 HCL242
26.02.2026	FIDA SOLUTIONS SRL	21185.00	OG22ART1AL2 CVF4095din30 01 2026 CTR 405463servicii de suport tehnic s
26.02.2026	FIDA SOLUTIONS SRL	1805.00	OG22ART1AL2 CV GBEX F 4095din 30 01 2026 CTR 405463
26.02.2026	COMPANIA DE APA SOMES SA	7457.22	OG22ART1AL2 CVF 5237891din 31 01 2026CONSUM APA SPATII VERZI
26.02.2026	SocCivExecJudec Stolnean Romeo	60.00	fact 1061 notificare 55/2026
26.02.2026	SocCivExecJudec Stolnean Romeo	60.00	Exec Stolnean Romeo fact 1062 notificare 56/2026
26.02.2026	BRANTNER SERVICII ECOLOGICE SR	23308.61	OG22ART1AL2 F 5349din 31 01 2026 DECOLMATARE CTR 697360IAN26
26.02.2026	E ON ENERGIE ROMANIA	831.66	2102297741OG22art1al2cvf010235946560 consum gaz Dorobantilor 1 ap 1
26.02.2026	ONE WAY SRL	8023.97	OG22ART1AL2 CVF 8192din20 02 2026 CTR 899315 SERVICII CURATENIE BS GHE
26.02.2026	ONE WAY SRL	722.88	OG22ART1AL2 GBEX CVF 8192din 20 02 2026 CTR 899315
26.02.2026	TERMOFICARE NAPOCA SA	5439.53	OG22ART1AL2 CVF954461din 24 02 2026 CDA332773 SERVICII REMEDIERE CT GH
26.02.2026	ONE WAY SRL	3539.35	OG22ART1AL2 CVF 8195din 20 02 2026 CTR 567575SERVICII CURATENIE BS LA
26.02.2026	ONE WAY SRL	318.86	OG22ART1AL2 GBEX CVF 8195din 20 02 2026 CTR 567575
26.02.2026	ONE WAY SRL	4863.13	OG22ART1AL2 CVF 8194din20 02 2026 CTR 567575SERVICII CURATENIE BS LA T
26.02.2026	ONE WAY SRL	438.12	OG22ART1AL2 GBEX CVF 8194din 20 02 2026 CTR 567575
26.02.2026	COMPANIA DE APA SOMES SA	1440.03	OG22ART1AL2 CVF 5237893din 31 01 2026 CONSUM APA SPATII VERZI
26.02.2026	GARDEN CENTER GRUP SRL	75.92	OG22ART1AL2 CVF 18394din 15 01 2026 CTR 475778 ACHIZ SI MENTENANTA MA
26.02.2026	GARDEN CENTER GRUP SRL	6.84	OG22ART1AL2 GBEX CVF 18394din 15 01 2026 CTR 475778
26.02.2026	NOVA POWER GAS SRL	34124.41	OG22art1al2 cvf226019310 en electrica semafoare
26.02.2026	GARDEN CENTER GRUP SRL	2786.41	OG22ART1AL2 CVF 18393din 15 01 2026 CTR 369578 ACHIZ MAT DENTROFLORIC
26.02.2026	GARDEN CENTER GRUP SRL	251.03	OG22ART1AL2 GBEX CVF 18393din 15 01 2026 CTR 369578
26.02.2026	NOVA POWER GAS SRL	6068.68	OG22art1al2 cvf226019374en electrica semafoare
26.02.2026	NOVA POWER GAS SRL	5196.84	OG22art1al2 cvf226000810 en electrica semafoare
26.02.2026	NOVA POWER GAS SRL	1959.81	Cv fact NPE nr 226055610 energie electrica
26.02.2026	BANCA TRANSILVANIA SA	41530.31	Fact nr 6060007738 comision pos l 12 01
26.02.2026	UNIV STIINTE AGRICOLE MEDICINA	2279.20	Fact nr 5036 cota abonamente stud l 01 hcl 712
26.02.2026	MINDSOFT IT SOLUTIONS SRL	38115.00	Fact nr 260217 servicii mentenanta aplicatii info
26.02.2026	MINDSOFT IT SOLUTIONS SRL	11065.64	Fact nr 260071 servicii mentenanta aplicatii info
26.02.2026	FRAMINOR SERVICE SRL	44568.33	Fact nr 5917 servicii intretinere si fct aplicatie ctr 47527
26.02.2026	DIGI ROMANIA SA	9043.52	Fact nr 19718302 abonamente internet
26.02.2026	TERMOFICARE NAPOCA SA	232382.78	OG22ART1AL2 F 954459din 11 02 2026 SERV INTRET SIST ILUM PUB IAN26
26.02.2026	DISTRIBUTIE ENERGIE ELECTRICA	35.09	a1a2OG22cv F 2130047104 cv aviz amplasament Modernizare str Barc I
26.02.2026	SIMBOPREST SRL	7700.00	Fact 16835 17 02 2026 Bilete avion Oulu Proiect DS2
26.02.2026	STRUCTURALL CONSULTING NAPOCA	1102.68	a1a2OG22 gbe F 764 supervizare lucrari Mod unit inv Liceu Borh 167
26.02.2026	STRUCTURALL CONSULTING NAPOCA	2315.63	a1a2OG22 F 764 suprav Liceu si sala sportBorh Mod unit inv 167
26.02.2026	STRUCTURALL CONSULTING NAPOCA	9924.13	a1a2OG22 F 764 suprav Liceu si sala sportBorh Mod unit inv 167
26.02.2026	CENTRUL TERITORIAL DE CALCUL E	302.50	Fact nr 2040 actualizari Legis cmd 944694
26.02.2026	STRUCTURALL CONSULTING NAPOCA	6028.39	a1a2OG22 gbe F 765 suprav Liceu si sala sportBorh Mod unit inv 167
26.02.2026	STRUCTURALL CONSULTING NAPOCA	33787.73	a1a2OG22 F 765 suprav Liceu si sala sport Borh nov Mod unit inv 167
26.02.2026	STRUCTURALL CONSULTING NAPOCA	3711.78	a1a2OG22 F 765 suprav Liceu si sala sport Borh nov Mod unit inv 167
26.02.2026	STRUCTURALL CONSULTING NAPOCA	29415.66	a1a2OG22 F 765 suprav Liceu si sala sport Borh nov Mod unit inv 167
26.02.2026	NOVA POWER GAS SRL	81448.26	Fact nr 226055610 en electrica
26.02.2026	STRUCTURALL CONSULTING NAPOCA	823.98	a1a2OG22 gbe F 766 suprav Liceu si sala sport Borh dec Mod unit inv167
26.02.2026	STRUCTURALL CONSULTING NAPOCA	9146.19	a1a2OG22 F 766 suprav Liceu si sala sportBorh dec Mod unit inv 167
26.02.2026	ASOC PROP STR F D ROOSEVELT 2	322.80	Fact nr 00131 cheltuieli comune l01
26.02.2026	ANDAN IMPEX SRL	3666.30	Fact nr 16511 servicii SEDO cmd 964783
26.02.2026	PROGESCOM TRUST	24109.97	Fact nr 475 serv dirig st pr PNRR Brancusi
26.02.2026	PROGESCOM TRUST	2176.43	Fact nr 475 serv dirig st GBE pr PNRR Brancusi
26.02.2026	ADRISERV SRL	9100.00	Fact nr 1613 masa invitati municipalitate cmd 334589
26.02.2026	AGROTRANSILVANIA CLUSTER ASOCI	3000.00	Fact nr 26015 cotizatie 2026 HCL 78 2023
26.02.2026	SUPERCOM SA	5589.72	OG22ART1AL2 F 001138164din 06 02 2026 SAL PTA FLORA IAN26
26.02.2026	SUPERCOM SA	7095.02	OG22ART1AL2 F 001138165din 06 02 2026 SALUB PTA HERMESIAN26
26.02.2026	SUPERCOM SA	2537.32	OG22ART1AL2 F001138166din 06 02 2026 SALUB PTA ZORILOR IAN26
26.02.2026	SUPERCOM SA	2016.74	OG22ART1AL2 F 001138167din 06 02 2026 SALUBRIZ PTA IRA IAN26
26.02.2026	SUPERCOM SA	7204.21	OG22ART1AL2 F 001138168din 06 02 2026 SALUB PTA GRIGO IAN26
26.02.2026	SUPERCOM SA	1881.09	OG22ART1AL2 F 001141565din 14 02 2026 SALUBRIZ DES RECIC PTA ZORILOR I
26.02.2026	LEMINGS SRL	1003.50	Fact nr 20260127 publ pr Insula Manastur
26.02.2026	LEMINGS SRL	85.50	Fact nr 20260127 publ GBE pr Insula Manastur
26.02.2026	COMPANIA DE APA SOMES SA	2290.30	OG22ART1AL2 F 5237895din 31 01 2026 CONS APA PIETE IAN26
26.02.2026	LEMINGS SRL	947.75	Fact nr 20260126 publ pr Insula Gheorgheni
26.02.2026	LEMINGS SRL	80.75	Fact nr 20260126 publ GBE pr Insula Gheorgheni
26.02.2026	TERMOFICARE NAPOCA SA	54540.80	OG22ART1AL2 F 177987din 31 01 2026 ENERG TERM PIETE IAN26
26.02.2026	TERMOFICARE NAPOCA SA	10676.70	OG22ART1AL2 F 177989din 24 02 2026 ENERG TERM PTA IRA IAN26
27.02.2026	BEJ VLAD AURELIAN	1500.00	fact 5248 onorariu dosar exec 21 2026
27.02.2026	BEJ VLAD AURELIAN	1500.00	fact 5247 dos exec 20 2026
27.02.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CC Fact 3849 Notificare nr 44 2026
27.02.2026	TREZ RASNOV POIANA MARULUI	405.00	TRANSFER SUMA CF C 981 10022026 HULUTA ALEXANDRA PL 188543 26112025
27.02.2026	ASOCIATIA ARTFEST MANAGEMENT	8000.00	Fact nr 0019 SERVICII ARTISTICE EVENIM CTR 167678
27.02.2026	NOVA POWER GAS SRL	33696.09	Cv fact NPE 226048101energie electrica
27.02.2026	LEMINGS SRL	1110.00	CV Fact 20260150 servicii publicitate ctr900778 SMIS 323353
27.02.2026	LEMINGS SRL	100.00	CV Fact 20260150 servicii publicitate ctr900778 SMIS 323353 GBE
27.02.2026	SHAKI COMP S R L	5500.00	Fact nr 1358 flori cmd 19824
27.02.2026	COMLACT SRL	153.00	Fact nr 57661 produse protocol cmd 68950
27.02.2026	SEW TEX PROD SRL	10648.00	Fact nr 180 servicii publicitare cmd 63953
27.02.2026	PMA INVEST	1939.63	Fact nr 49706 materiale publicitare cmd 152237
27.02.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ Fact 3842 Notificare nr 47 2026
02.03.2026	ANDO CONSTRUCT	1755.94	Fact nr 1176 reparatii Motilor 3 cam 91 94 ctr 56222
02.03.2026	ANDO CONSTRUCT	161.09	Fact nr 1176 gar b exec reparatii Motilor 3 cam 91 94 ctr 56222
03.03.2026	CORNEL CORNEL TOPOEXIM SRL	2420.00	OG22ART1AL2 F 11329 cv documentatii cadastrale
03.03.2026	VIADUCT AS SRL	20306.80	2a1a2og22 f172ServDirigSantierAmenajPisteObservatoruluiCtr576127
03.03.2026	HEALTH SAFETY ENGINEERING SERV	1210.00	2a1a2og22 f0083ServSSMAmenajPisteObservatoruluiCtr 588079
03.03.2026	MBC CONSULT	10497.73	CvFact 0752 MBCservicii dirigentie santierRen enSTodutaC2C99057
03.03.2026	MBC CONSULT	894.42	CvFact 0752 MBCgbe servicii dirigentie santierRen enSTodutaC2C99057
03.03.2026	VIAROM CONSTRUCT SRL	140944.00	2a1a2og22 cvf10003681GbxCertifDePlataNr16Proiect si execDrTrCtr 697506
03.03.2026	VIAROM CONSTRUCT SRL	93962.67	2a1a2og22 cvf10003681GbxCertifDePlataNr16Proiect si execDrTrCtr 697506
03.03.2026	RAIFFEISEN BANK SA	205611.66	2a1a2og22ViaromConstructSRL F10003680CP18 PTsi ExecCtr697506
03.03.2026	RAIFFEISEN BANK SA	96029.20	2a1a2og22ViaromConstructSRL F10003680CP18 PTsi ExecCtr697506
03.03.2026	RAIFFEISEN BANK SA	137074.44	2a1a2og22ViaromConstructSRL F10003680CP18 PTsi ExecCtr697506
03.03.2026	RAIFFEISEN BANK SA	1013553.17	2a1a2og22ViaromConstructSRL F10003679CP17 PTsi ExecCtr697506
03.03.2026	RAIFFEISEN BANK SA	473371.48	2a1a2og22ViaromConstructSRL F10003679CP17 PTsi ExecCtr697506
03.03.2026	RAIFFEISEN BANK SA	675371.48	2a1a2og22ViaromConstructSRL F10003679CP17 PTsi ExecCtr697506
03.03.2026	DECORINT SRL	938559.51	2a1a2og22 F 02127 09 cvSL24 si AjusPret cf ctr 165760 imobil Unirii 2
03.03.2026	SYSTRA S A	664168.83	Fact nr 15 seria SYSTRA din 08/08/25 servicii Supervizare METROU CLUJ
03.03.2026	SYSTRA S A	164088.77	Fact nr 15 seria SYSTRA din 08/08/25 servicii Supervizare METROU CLUJ
03.03.2026	SYSTRA S A	117206.27	Fact nr 15 seria SYSTRA din 08/08/25 servicii Supervizare METROU CLUJ
03.03.2026	COMUNITATILE VIITORULUI SRL	1234.00	F 0036 SERV PROMOVARE COMUNICARE COMONCITY 01 BL
03.03.2026	COMUNITATILE VIITORULUI SRL	4937.00	F 0036 SERV PROMOVARE COMUNICARE COMONCITY 02 UE
03.03.2026	SYSTRA S A	731791.57	Fact nr 16 seria SYSTRA din 20/08/25
03.03.2026	SYSTRA S A	180795.56	Fact nr 16 seria SYSTRA din 20/08/25
03.03.2026	SYSTRA S A	129139.69	Fact nr 16 seria SYSTRA din 20/08/25
03.03.2026	SYSTRA S A	852274.55	Fact nr 17 seria SYSTRA din 05/09/25 servicii supervizare METROU CLUJ
03.03.2026	SYSTRA S A	210561.95	Fact nr 17 seria SYSTRA din 05/09/25 servicii supervizare METROU CLUJ
03.03.2026	SYSTRA S A	150401.40	Fact nr 17 seria SYSTRA din 05/09/25 servicii supervizare METROU CLUJ
03.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	210960.16	OG22ART1AL2 F 8950049din 17 02 2026 INTRET IGIENIZ WC PUB IAN26
03.03.2026	SYSTRA S A	706868.88	Fact nr 19 seria SYSTRA din 23/10/25 servicii supervizare METROU CLUJ
03.03.2026	SYSTRA S A	174638.19	Fact nr 19 seria SYSTRA din 23/10/25 servicii supervizare METROU CLUJ
03.03.2026	SYSTRA S A	124741.56	Fact nr 19 seria SYSTRA din 23/10/25 servicii supervizare METROU CLUJ
03.03.2026	SYSTRA S A	768329.68	Fact nr 26 seria SYSTRA din 24/11/25 servicii supervizare METROU CLUJ
03.03.2026	SYSTRA S A	189822.62	Fact nr 26 seria SYSTRA din 24/11/25 servicii supervizare METROU CLUJ
03.03.2026	SYSTRA S A	135587.58	Fact nr 26 seria SYSTRA din 24/11/25 servicii supervizare METROU CLUJ
03.03.2026	SYSTRA S A	765468.61	Fact nr 27 seria SYSTRA din 22/12/25 servicii supervizare METROU CLUJ
03.03.2026	SYSTRA S A	189115.77	Fact nr 27 seria SYSTRA din 22/12/25 servicii supervizare METROU CLUJ
03.03.2026	SYSTRA S A	135082.69	Fact nr 27 seria SYSTRA din 22/12/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	93246.30	Fact nr 684 seria F din 08/08/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	23037.32	Fact nr 684 seria F din 08/08/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	16455.23	Fact nr 684 seria F din 08/08/25 servicii supervizare METROU CLUJ
03.03.2026	NOVA POWER GAS SRL	1444859.34	OG22ART1AL2 F 226048099din 19 02 2026 EN ELEC ILUM PUBLIC
03.03.2026	DECORINT SRL	1679321.40	2a1a2og22 F 02157 09 cvSL25 si AjusPret cf ctr 165760 imobil Unirii 2
03.03.2026	STRUCTURALL CONSULTING NAPOCA	90582.13	Fact nr 686 seria F din 20/08/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	22379.12	Fact nr 686 seria F din 20/08/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	15985.09	Fact nr 686 seria F din 20/08/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	116853.86	Fact nr 691 seria F din 05/09/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	28869.78	Fact nr 691 seria F din 05/09/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	20621.28	Fact nr 691 seria F din 05/09/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	116282.89	Fact nr 709 seria F din 23/10/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	28728.71	Fact nr 709 seria F din 23/10/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	20520.51	Fact nr 709 seria F din 23/10/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	149659.13	Fact nr 723 seria F din 24/11/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	36974.61	Fact nr 723 seria F din 24/11/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	26410.43	Fact nr 723 seria F din 24/11/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	142670.96	Fact nr 746 seria F din 22/12/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	35248.12	Fact nr 746 seria F din 22/12/25 servicii supervizare METROU CLUJ
03.03.2026	STRUCTURALL CONSULTING NAPOCA	25177.21	Fact nr 746 seria F din 22/12/25 servicii supervizare METROU CLUJ
03.03.2026	NOVA POWER GAS SRL	139704.72	OG22ART1AL2 F 226055612din 23 02 2026 ENERG ELE ILUM PUBLIC
03.03.2026	VIAROM CONSTRUCT SRL	28592.21	2a1a2og22 cvf10003682GbxCertifDePlataNr18Proiect si execDrTrCtr 697506
03.03.2026	VIAROM CONSTRUCT SRL	19061.48	2a1a2og22 cvf10003682GbxCertifDePlataNr18Proiect si execDrTrCtr 697506
03.03.2026	SCPA TEAHA SI FUZESI	167990.49	Fact nr 3622 din 07/08/25 servicii consultanta exproprieri METROU CLUJ
03.03.2026	SCPA TEAHA SI FUZESI	259874.76	Fact nr 3622 din 07/08/25 servicii consultanta exproprieri METROU CLUJ
03.03.2026	SCPA TEAHA SI FUZESI	99928.03	Fact nr 3622 din 07/08/25 servicii consultanta exproprieri METROU CLUJ
03.03.2026	SCPA TEAHA SI FUZESI	17634.35	Fact nr 3622 din 07/08/25 GBE serv consultanta exproprieri METROU CLUJ
03.03.2026	SCPA TEAHA SI FUZESI	951946.01	Fact nr 3622 din 07/08/25 GBE serv consultanta exproprieri METROU CLUJ
03.03.2026	BEJ VLAD AURELIAN	1500.00	BEJ Vlad Aurelian fact 5249 ch executare dos 22/2026 PT PILU MOBILE SR
03.03.2026	SCPA TEAHA SI FUZESI	62628.03	Fact nr 3714 din 31/12/25 serv consultanta exproprieri METROU CLUJ
03.03.2026	SCPA TEAHA SI FUZESI	17097.02	Fact nr 3714 din 31/12/25 serv consultanta exproprieri METROU CLUJ
03.03.2026	SCPA TEAHA SI FUZESI	11052.01	Fact nr 3714 din 31/12/25 serv consultanta exproprieri METROU CLUJ
03.03.2026	SCPA TEAHA SI FUZESI	6574.21	Fact nr 3714 din 2025 GBE serv consultanta exproprieri METROU CLUJ
03.03.2026	SCPA TEAHA SI FUZESI	1160.15	Fact nr 3714 din 2025 GBE serv consultanta exproprieri METROU CLUJ
03.03.2026	ASOCIATIA DE PROPRIETARI STR R	19995.51	OG22art1al2 ref 16679 cota parte chelt imob str Ferdinand 37
03.03.2026	DELGAZ GRID SA	307.51	a1a2OG22 F 507545135 tarif PIF IU imob Memorandumului 10 ap 26
03.03.2026	DELGAZ GRID SA	307.51	a1a2OG22 F 507545172 tarif PIF IU imob Cl Manastur 20 ap 3
03.03.2026	NOVA POWER GAS SRL	42058.05	a1a2OG22 F 226048106 consum energ el Cimitir M I Roara FN
03.03.2026	NOVA POWER GAS SRL	503.64	a1a2OG22 F 226048103 consum energ elClub Pensionari Marasti Vlaicu3A
03.03.2026	NOVA POWER GAS SRL	87.22	a1a2OG22 F 226048108 consum energ el cilindrii publicitari
03.03.2026	NOVA POWER GAS SRL	9970.27	a1a2OG22 F 226048109 consum energ el Parc bdul Muncii FN
03.03.2026	NOVA POWER GAS SRL	1524.36	a1a2OG22 F 226048111 consum energ el statie de reciclare Pta Flora FN
03.03.2026	NOVA POWER GAS SRL	197.42	a1a2OG22 F 226048112 consum energ el Pompa CREIC str Oasului FN
03.03.2026	NOVA POWER GAS SRL	12.09	a1a2OG22 F 226048114 consum energ el Muzeul A Iancu
03.03.2026	SIMBOPREST SRL	629.00	OG22art1al2 cvf1659 serv transp aerian delegatie Sofia pr SPIN IT
03.03.2026	SIMBOPREST SRL	2516.00	OG22art1al2 cvf1659 serv transp aerian delegatie Sofia pr SPIN IT
03.03.2026	DELGAZ GRID SA	554.98	2a1a2og22 TarifAvizCinstrScoalaBorhanci f 0507545234 0507545235
03.03.2026	DIGI ROMANIA SA	24583.18	OG22art1al2 cvf 19718301 19718302 servicii dark fiber ctr 107726
03.03.2026	NOVA POWER GAS SRL	1.31	OG22art1al2 cvf225289118 en el semafoare
03.03.2026	ELECTRICA FURNIZARE SA	6947.13	OG22art1al2 cvf 2603233790 2603273320 en el semafoare
03.03.2026	NOVA POWER GAS SRL	302.10	OG22art1al2 cvf 226019311 energie electrica semafoare
03.03.2026	NOVA POWER GAS SRL	42969.21	OG22ART1AL2 CVF 226048110din 19 02 2026 CONSUM EN EL B S LA TERENURI
03.03.2026	E ON ENERGIE ROMANIA	1712.95	9900313923 OG22ART1AL2 CVF 040100121343din 28 02 2026 CONSUM GAZ B S G
03.03.2026	ASOCIATIA DE PROPRIETARI L REB	516.22	OG22ART1AL2 cv ch decem 2025 As prop L Rebreanu nr 40 ap 104
03.03.2026	KRONOS LIFE CONSTRUCT SRL	119882.08	CV Fact 1653 executie lucrari Ctr472294 SMIS 130057
03.03.2026	INSPECTORATUL DE STAT IN CONST	357.94	a1a2OG22 cota finala AC 1049 Vlahuta 59 si AC 1071 Pitesti 3 5 7
03.03.2026	EUPHORIA PUB SRL	1466.20	Servicii de masa fact nr 1986 proiect Danube Adapt
03.03.2026	EUPHORIA PUB SRL	5864.80	Servicii de masa fact nr 1986 proiect Danube Adapt
03.03.2026	SC APETIT CATERING SRL	1499.99	Serv catering fact nr 3154 proiect Danube Adapt
03.03.2026	SC APETIT CATERING SRL	5999.97	Serv catering fact nr 3154 proiect Danube Adapt
03.03.2026	EUPHORIA PUB SRL	546.00	Serv tur ghidat fact nr 0949 proiect Danube Adapt
03.03.2026	EUPHORIA PUB SRL	2184.00	Serv tur ghidat fact nr 0949 proiect Danube Adapt
03.03.2026	HEALTH SAFETY ENGINEERING SERV	100.00	2a1a2OG22 gbe F 0925 ctr 690961 ssm lunaAugust2025 RenEnerg Ghibu C3
03.03.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	2a1a2OG22 F 0925 ctr 690961 ssm lunaAugust2025 RenEnerg Ghibu C3
03.03.2026	HEALTH SAFETY ENGINEERING SERV	100.00	2a1a2OG22 gbe F 1023 ctr 690961 ssm lunaSept2025 RenEnerg Ghibu C3
03.03.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	2a1a2OG22 F 1023 ctr 690961 ssm lunaSept2025 RenEnerg Ghibu C3
03.03.2026	GRADINA DE VARA BOEMA	249.20	Servicii masa fact nr 20260039 proiect Danube Adapt
03.03.2026	GRADINA DE VARA BOEMA	996.80	Servicii masa fact nr 20260039 proiect Danube Adapt
04.03.2026	BEJ VLAD AURELIAN	1500.00	BEJ Vlad Aurelian fact 5250 ch executare dos 23 /2026 KIS JUHASZ VILMO
04.03.2026	SCHINDLER ROMANIA SRL	484.00	OG22ART1AL2 CVF 0386329673din 25 02 2026 CTR 637502SERVICII DE INTRETI
04.03.2026	INFOCOMM SYSTEMS SRL	1831.50	OG22ART1AL2 CVF 10729din 27 02 2026 CTR 584605SERVICII MENTENANTA SIST
04.03.2026	INFOCOMM SYSTEMS SRL	165.00	OG22ART1AL2 GBEX CVF 10729din 27 02 2026 CTR 584605
04.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	Fact nr 2130048308 aviz racordare pr 50 statii
04.03.2026	INSPECTORATUL DE STAT IN CONST	10753.90	Cota ISC regularizare AC 866 2023 Ren En Coleg A Maior nr 78 ni 361607
04.03.2026	ROMPETROL DOWNSTREAM SRL	22023.93	CvFact nr 6633777413 6633804565 carburanti
05.03.2026	SMART TREE PROJECT SRL	29.30	2a1a2og22 f745GbxServSSMRenEnGheLazar ctr 867334
05.03.2026	SMART TREE PROJECT SRL	325.23	2a1a2og22 f745ServSSMRenEnGheLazar ctr 867334
05.03.2026	LARY ADVERTISING	2087.25	F1139 SERV PUBL ETICHETE AUTOCOLANTE GR DUMBRAVIOARA
05.03.2026	ALEX AUTO	1356.41	Cv Fact nr 26358 ALX produse auto
05.03.2026	ALEX AUTO	2447.22	Cv fact ALEX 26358 manopera reparatii auto
05.03.2026	ALEX AUTO	22347.85	Cv acturile ALX 26357 produse auto
05.03.2026	ALEX AUTO	21300.84	Cv fact ALX nr 26357 manopera reparatii auto
05.03.2026	E ON ENERGIE ROMANIA	4674.87	Cv fact MS EON nr 040100121342 gaze naturale
05.03.2026	Asociatia de proprietari Draga	382.64	Cv fact EC nr 128 cheltuieli comune Daragalina
05.03.2026	ADI COM SOFT SRL	2178.00	Fact nr 502430 seria SB ACS din 30/01/26 SERV MENT EXPERT BUGETAR
05.03.2026	COMPANIA NATIONALA PENTRU CONT	3078.24	Fact nr 4CJ 01 seria 00030482 din 24/02/26 REVIZIE ANUALA ASCENSOARE
05.03.2026	SPOT IMAGE SRL	5759.60	F 2262903 SPIMF din 27/01/26 SERVICII MENTENANTA PANOURI LED
05.03.2026	SHERIFF GUARD PROTECTION SRL	243245.67	Fact nr 100595 seria SGP din 13/01/26 SERVICII PAZA PARKINGURI
05.03.2026	SHERIFF GUARD PROTECTION SRL	21914.02	Fact nr 100595 seria SGP din 13/01/26 SERVICII PAZA PARKINGURI GBE
05.03.2026	RMB INTER AUTO SRL	516.06	Fact nr 20728580 seria din 16/02/26 REPARATII SI INTRETINERE CJ15FXX
05.03.2026	RMB INTER AUTO SRL	355.24	Fact nr 20728580 seria din 16/02/26 REPARATII SI INTRETINERE CJ15FXX
05.03.2026	RMB INTER AUTO SRL	849.42	Fact nr 20728580 seria din 16/02/26 REPARATII SI INTRETINERE CJ15FXX
05.03.2026	BANCA TRANSILVANIA SA	3549.98	Fact nr 6060005117 seria din 17/02/26 COMISION PARCOMETRE
05.03.2026	BANCA TRANSILVANIA SA	4815.12	Fact nr 6060005118 seria din 17/02/26 COMISION POS GHISEU
05.03.2026	BANCA TRANSILVANIA SA	57.51	Fact nr 6060005119 seria din 17/02/26 COMISION PARKINGPAY
05.03.2026	BANCA TRANSILVANIA SA	106.65	Fact nr 6060005120 seria din 17/02/26 COMISION UPPARK
05.03.2026	BANCA TRANSILVANIA SA	3272.29	Fact nr 6060005121 seria din 17/02/26 COMISION ZONA2 ONLINE
05.03.2026	FIDA SOLUTIONS SRL	21185.00	OG22ART1AL2 CVF 4145din 02 03 2026 CTR 405463servicii de suport tehnic
05.03.2026	FIDA SOLUTIONS SRL	1805.00	OG22ART1AL2 GBEX F 4145 din 02 03 2026 CTR 405463
05.03.2026	CANTINA DE AJUTOR SOCIAL	2000000.00	02a1a2OG22 subventie l martie 2026 sect functionare
05.03.2026	STRUCTURALL CONSULTING NAPOCA	90582.13	C/V F, nr. 686din data: 20.08.2025
05.03.2026	STRUCTURALL CONSULTING NAPOCA	22379.12	C/V F, nr. 686din data: 20.08.2025
05.03.2026	STRUCTURALL CONSULTING NAPOCA	15985.09	C/V F, nr. 686din data: 20.08.2025
05.03.2026	SYSTRA S A	664168.83	C/V SYSTRA, nr. 15din data: 08.08.2025
05.03.2026	SYSTRA S A	164088.77	C/V SYSTRA, nr. 15din data: 08.08.2025
05.03.2026	SYSTRA S A	117206.27	C/V SYSTRA, nr. 15din data: 08.08.2025
05.03.2026	SYSTRA S A	731791.57	C/V SYSTRA, nr. 16din data: 20.08.2025
05.03.2026	SYSTRA S A	180795.56	C/V SYSTRA, nr. 16din data: 20.08.2025
05.03.2026	SYSTRA S A	129139.69	C/V SYSTRA, nr. 16din data: 20.08.2025
05.03.2026	SYSTRA S A	852274.55	C/V SYSTRA, nr. 17din data: 05.09.2025
05.03.2026	SYSTRA S A	210561.95	C/V SYSTRA, nr. 17din data: 05.09.2025
05.03.2026	SYSTRA S A	150401.40	C/V SYSTRA, nr. 17din data: 05.09.2025
05.03.2026	SYSTRA S A	706868.88	C/V SYSTRA, nr. 19din data: 23.10.2025
05.03.2026	SYSTRA S A	174638.19	C/V SYSTRA, nr. 19din data: 23.10.2025
05.03.2026	SYSTRA S A	124741.56	C/V SYSTRA, nr. 19din data: 23.10.2025
05.03.2026	SYSTRA S A	768329.68	C/V SYSTRA, nr. 26din data: 24.11.2025
05.03.2026	SYSTRA S A	189822.62	C/V SYSTRA, nr. 26din data: 24.11.2025
05.03.2026	SYSTRA S A	135587.58	C/V SYSTRA, nr. 26din data: 24.11.2025
05.03.2026	SYSTRA S A	765468.61	C/V SYSTRA, nr. 27din data: 22.12.2025
05.03.2026	SYSTRA S A	189115.77	C/V SYSTRA, nr. 27din data: 22.12.2025
05.03.2026	SYSTRA S A	135082.69	C/V SYSTRA, nr. 27din data: 22.12.2025
05.03.2026	STRUCTURALL CONSULTING NAPOCA	93246.30	Fact nr 684 seria F din 08/08/25 serv supervizare METROU CLUJ
05.03.2026	STRUCTURALL CONSULTING NAPOCA	23037.32	Fact nr 684 seria F din 08/08/25 serv supervizare METROU CLUJ
05.03.2026	STRUCTURALL CONSULTING NAPOCA	16455.23	Fact nr 684 seria F din 08/08/25 serv supervizare METROU CLUJ
05.03.2026	STRUCTURALL CONSULTING NAPOCA	116282.89	C/V F, nr. 709din data: 23.10.2025
05.03.2026	STRUCTURALL CONSULTING NAPOCA	28728.71	C/V F, nr. 709din data: 23.10.2025
05.03.2026	STRUCTURALL CONSULTING NAPOCA	20520.51	C/V F, nr. 709din data: 23.10.2025
05.03.2026	STRUCTURALL CONSULTING NAPOCA	149659.13	C/V F, nr. 723din data: 24.11.2025
05.03.2026	STRUCTURALL CONSULTING NAPOCA	36974.61	C/V F, nr. 723din data: 24.11.2025
05.03.2026	STRUCTURALL CONSULTING NAPOCA	26410.43	C/V F, nr. 723din data: 24.11.2025
05.03.2026	STRUCTURALL CONSULTING NAPOCA	116853.86	C/V F, nr. 691din data: 05.09.2025
05.03.2026	STRUCTURALL CONSULTING NAPOCA	28869.78	C/V F, nr. 691din data: 05.09.2025
05.03.2026	STRUCTURALL CONSULTING NAPOCA	20621.28	C/V F, nr. 691din data: 05.09.2025
05.03.2026	SCPA TEAHA SI FUZESI	167990.49	Fact nr 3622 din 07/08/25 servicii consultanta exproprieri METROU CLUJ
05.03.2026	SCPA TEAHA SI FUZESI	259874.76	Fact nr 3622 din 07/08/25 servicii consultanta exproprieri METROU CLUJ
05.03.2026	SCPA TEAHA SI FUZESI	951946.01	Fact nr 3622 din 07/08/25 servicii consultanta exproprieri METROU CLUJ
05.03.2026	SCPA TEAHA SI FUZESI	17634.35	Fact nr 3622 din 07/08/25 GBE serv consultanta exproprieri
05.03.2026	SCPA TEAHA SI FUZESI	99928.03	Fact nr 3622 din 07/08/25 GBE serv consultanta exproprieri
05.03.2026	ELECTROGRUP SA	8661.45	OG22art1al2 cvf202600130 mentenanta camere video ctr 941369
05.03.2026	ELECTROGRUP SA	160671.18	OG22art1al2 cvf 202600131 serv transmisii date ctr 145711
06.03.2026	LICEUL INF TIBERIU POPOVICIU	60000.00	subventii internate si cantine
06.03.2026	Colegiul de Servicii in Turism	35000.00	subventii internate si cantine
06.03.2026	Liceul Teoretic Horea Closca s	86742.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	Liceul Teoretic Horea Closca s	11396.00	art1al2og22 01fct550163 ch bunuri martie
06.03.2026	Scoala Primara Sayora	345900.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	Scoala Primara Sayora	18275.00	art1al2og22 01fct550163 ch bunuri martie
06.03.2026	SCOALA PRIMARA MONTESSORY ACAD	2561.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	SCOALA PRIMARA MONTESSORY ACAD	197.00	art1al2og22 01fct550163 ch bunuri martie
06.03.2026	Gradinita Miko	4200.00	art1al2og22 01fct550163 ch bunuri martie
06.03.2026	Gradinita Miko	61415.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	Gradinita cu PP Stejarul Pitic	39968.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	Gradinita cu PP Stejarul Pitic	2733.00	art1al2og22 01fct550163 ch bunuri martie
06.03.2026	Liceul Crestin Pro Deo	512000.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	Liceul Crestin Pro Deo	47000.00	art1al2og22 01fct550163 ch bunuri martie
06.03.2026	Liceul Crestin Pro Deo	14000.00	art1al2og22 01fct550163 ch ces martie
06.03.2026	Liceul Teoretic ELF	1100485.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	Liceul Teoretic ELF	91822.00	art1al2og22 01fct550163 ch bunuri martie
06.03.2026	Transylvania College	296701.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	Transylvania College	24263.00	art1al2og22 01fct550163 ch bunuri martie
06.03.2026	Gradinita Seventh Heaven	29418.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	Gradinita Seventh Heaven	2800.00	art1al2og22 01fct550163 ch bunuri
06.03.2026	GRADINITA CU PP HAND IN HAND	15659.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	GRADINITA CU PP HAND IN HAND	1068.00	art1al2og22 01fct550163 ch bunuri martie
06.03.2026	Gradinita cu PP Ary	106783.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	Gradinita cu PP Ary	5727.00	art1al2og22 01fct550163 ch bunuri martie
06.03.2026	Gradinita Brainy Kids	27495.00	art1al2og22 01fct550163 ch salarii
06.03.2026	Gradinita Brainy Kids	1283.00	art1al2og22 01fct550163 ch bunuri
06.03.2026	Liceul Tehnologic Spiru Haret	250000.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	Liceul Tehnologic Spiru Haret	29000.00	art1al2og22 01fct550163 ch bunuri
06.03.2026	Liceul Tehnologic Spiru Haret	1034.00	art1al2og22 01fct550163 ch ces
06.03.2026	Scoala Primara Camigo	446850.00	art1al2og22 01fct550163 ch salarii
06.03.2026	Scoala Primara Camigo	23407.00	art1al2og22 01fct550163 ch bunuri
06.03.2026	Gradinita Magic Land	130000.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	Gradinita Magic Land	7700.00	art1al2og22 01fct550163 ch bunuri martie
06.03.2026	Gradinita cu PP Teddy Bear	26804.00	art1al2og22 01fct550163 ch salarii martie
06.03.2026	Gradinita cu PP Teddy Bear	1484.00	art1al2og22 01fct550163 ch bunuri martie
06.03.2026	Liceul Teoretic Virgil Madgear	28000.00	plata cost martie 2026 cheltuieli bunuri Lic Madgearu
06.03.2026	Liceul Teoretic Virgil Madgear	203202.00	plata cost martie 2026 cheltuieli salarii Lic Madgearu
06.03.2026	LICEUL INTERNATIONAL DE INFORM	18580.00	plata cost martie 2026 cheltuieli bunuri Lic Spectrum
06.03.2026	LICEUL INTERNATIONAL DE INFORM	197860.00	plata cost martie 2026 cheltuieli salarii Lic Spectrum
06.03.2026	LICEUL MONTESSORI CLUJ	37134.00	plata cost martie 2026 cheltuieli bunuri Lic Montessori
06.03.2026	LICEUL MONTESSORI CLUJ	578656.00	plata cost martie 2026 cheltuieli salarii Lic Montessori
06.03.2026	SCOALA GIMNAZIALA PANDA	14281.00	plata cost martie 2026 cheltuieli bunuri Sc Panda
06.03.2026	SCOALA GIMNAZIALA PANDA	206774.00	plata cost martie 2026 cheltuieli salarii Sc Panda
06.03.2026	SCOALA GIMNAZIALA MONTESSORI A	4549.00	plata cost martie 2026 cheltuieli bunuri Sc Montessori Atlas
06.03.2026	SCOALA GIMNAZIALA MONTESSORI A	45456.00	plata cost martie 2026 cheltuieli salarii Sc Montessori Atlas
06.03.2026	SCOALA GIMNAZIALA OCTOFUN	484.00	plata cost martie 2026 cheltuieli CES Sc Octofun
06.03.2026	SCOALA GIMNAZIALA OCTOFUN	4067.00	plata cost martie 2026 cheltuieli bunuri Sc Octofun
06.03.2026	SCOALA GIMNAZIALA OCTOFUN	59465.00	plata cost martie 2026 cheltuieli salarii Sc Octofun
06.03.2026	SCOALA GIMNAZIALA CHRISTIANA	3898.00	plata cost martie 2026 cheltuieli bunuri Sc Christiana
06.03.2026	SCOALA GIMNAZIALA CHRISTIANA	31568.00	plata cost martie 2026 cheltuieli salariale Sc Christiana
06.03.2026	ELECTRICA FURNIZARE SA	1565.65	OG22ART1AL2 F2607043413din 27 02 2026 ENERG ELEC ILUM PUB
06.03.2026	SCOALA CU PP KINDERLAND	4480.00	plata cost martie 2026 cheltuieli bunuri Sc Kinderland
06.03.2026	ELECTRICA FURNIZARE SA	3143.23	OG22ART1AL2 F 2607044794din 27 02 2026 ENERG ELEC ILUM PUBLIC
06.03.2026	Gradinita Happy Hearts	32900.00	ch salarii martie
06.03.2026	Gradinita Happy Hearts	2711.00	ch bunuri martie
06.03.2026	SCOALA CU PP KINDERLAND	25651.00	plata cost martie 2026 cheltuieli salariale Sc Kinderland
06.03.2026	Scoala Reformata Talentum	1583.00	plata cost martie 2026 cheltuieli CES Sc Talentum
06.03.2026	Scoala Reformata Talentum	10099.00	plata cost martie 2026 cheltuieli bunuri Sc Talentum
06.03.2026	Scoala Reformata Talentum	127910.00	plata cost martie 2026 cheltuieli salariale Sc Talentum
06.03.2026	Scoala primara T E I	18308.00	plata cost martie 2026 cheltuieli bunuri Sc TEI
06.03.2026	Scoala primara T E I	357404.00	plata cost martie 2026 cheltuieli salariale Sc TEI
06.03.2026	GRADINITA CONFESIONALA SF ANA	5000.00	plata cost martie 2026 cheltuieli bunuri Gr Sf Ana
06.03.2026	GRADINITA CONFESIONALA SF ANA	62360.00	plata cost martie 2026 cheltuieli salariale Gr Sf Ana
06.03.2026	GRADINITA PANDA 2	6808.00	plata cost martie 2026 cheltuieli bunuri Gr Panda
06.03.2026	GRADINITA PANDA 2	123374.00	plata cost martie 2026 cheltuieli salariale Gr Panda
06.03.2026	GRADINITA SZENT IMRE	11336.00	lata cost martie 2026 cheltuieli bunuri Szent Imre
06.03.2026	GRADINITA SZENT IMRE	216600.00	lata cost martie 2026 cheltuieli salariale Szent Imre
06.03.2026	GRADINITA REFORMATA NR 1 CSEME	3537.00	lata cost martie 2026 cheltuieli bunuri Csemete
06.03.2026	GRADINITA REFORMATA NR 1 CSEME	63637.00	lata cost martie 2026 cheltuieli salariale Csemete
06.03.2026	GRADINITA BIOBEE	5000.00	plata cost martie 2026 cheltuieli bunuri Biobee
06.03.2026	GRADINITA BIOBEE	98922.00	plata cost martie 2026 cheltuieli salariale Biobee
06.03.2026	GRADINITA CU PP ELSA	2000.00	plata cost martie 2026 cheltuieli bunuri Elsa
06.03.2026	GRADINITA CU PP ELSA	29245.00	plata cost martie 2026 cheltuieli salariale Elsa
06.03.2026	Gradinita cu PP DAISY	4400.00	plata cost martie 2026 cheltuieli bunuri Daisy
06.03.2026	Gradinita cu PP DAISY	65869.00	plata cost martie 2026 cheltuieli salariale Daisy
06.03.2026	GRADINITA PLAYFUL LEARNING	3403.00	plata cost martie 2026 cheltuieli bunuri Playful
06.03.2026	GRADINITA PLAYFUL LEARNING	57697.00	plata cost martie 2026 cheltuieli salariale Playful
06.03.2026	Gradinita Millennium	8000.00	plata cost martie 2026 cheltuieli bunuri Millennium
06.03.2026	Gradinita Millennium	113877.00	plata cost martie 2026 cheltuieli salariale Millennium
06.03.2026	Gradinita Reformata Intre Lacu	50000.00	plata cost martie 2026 cheltuieli salariale Intre Lacuri
06.03.2026	Gradinita Samariteanul	6333.00	plata cost martie 2026 cheltuieli bunuri Samariteanul
06.03.2026	Gradinita Samariteanul	50500.00	plata cost martie 2026 cheltuieli salariale Samariteanul
06.03.2026	Gradinita Helen	5200.00	plata cost martie 2026 cheltuieli bunuri Helen
06.03.2026	Gradinita Helen	76082.00	plata cost martie 2026 cheltuieli salariale Helen
06.03.2026	Gradinita Reformata Intre Lacu	5000.00	plata cost martie 2026 cheltuieli bunuri Intre Lacuri
06.03.2026	Colegiul Tehnic Energetic	57000.00	subventie internate martie 2026 Energetic
06.03.2026	STRUCTURALL CONSULTING NAPOCA	142670.96	C/V F, nr. 746din data: 22.12.2025
06.03.2026	STRUCTURALL CONSULTING NAPOCA	35248.12	C/V F, nr. 746din data: 22.12.2025
06.03.2026	STRUCTURALL CONSULTING NAPOCA	25177.21	C/V F, nr. 746din data: 22.12.2025
06.03.2026	SCPA TEAHA SI FUZESI	62628.03	Fact nr 3714 din 2025 serv consultanta exproprieri METROU CLUJ
06.03.2026	SCPA TEAHA SI FUZESI	15472.81	Fact nr 3714 din 2025 serv consultanta exproprieri METROU CLUJ
06.03.2026	SCPA TEAHA SI FUZESI	12212.16	Fact nr 3714 din 2025 serv consultanta exproprieri METROU CLUJ
06.03.2026	SCPA TEAHA SI FUZESI	6574.21	Fact nr 3714 2025 GBE serv consultanta expropriei METROU CLUJ
06.03.2026	SCPA TEAHA SI FUZESI	1624.21	Fact nr 3714 2025 GBE serv consultanta expropriei METROU CLUJ
06.03.2026	TCI CONTRACTOR GENERAL SA	3599750.00	OG22art1al2 f102773 AvansCfCtr879616AmenajCanMoriiTronsonParcRozelor
06.03.2026	TCI CONTRACTOR GENERAL SA	635250.00	OG22art1al2 f102773 AvansCfCtr879616AmenajCanMoriiTronsonParcRozelor
06.03.2026	SC AXIAL CONSTRUCT INVEST	310695.89	2a1a2og22 f484ConstrScoalaBorhanciSmis319660PRNV ctr 523548
06.03.2026	SC AXIAL CONSTRUCT INVEST	323377.36	2a1a2og22 f484ConstrScoalaBorhanciSmis319660PRNV ctr 523548
06.03.2026	INSPECTORATUL DE STAT IN CONST	1127.62	ISC Cota de 0 1 din valoarea lucrarilor autorizate str Bucium
06.03.2026	INSPECTORATUL DE STAT IN CONST	2819.05	ISC jumatate din cota de 0 5 din val lucrarilor autorizate str Bucium
06.03.2026	INSPECTORATUL DE STAT IN CONST	847.97	ISC cota de 0 1 din valoarea lucrarilor autorizate str Lunii nr 3
06.03.2026	INSPECTORATUL DE STAT IN CONST	2119.94	ISC jumatate cota de 0 5 val lucrarilor autorizate str Lunii nr 3
06.03.2026	TERMOFICARE NAPOCA SA	4974.31	a1a2OG22cv F 954223 c 678768 DTAC SIP str V Bibescu
06.03.2026	TERMOFICARE NAPOCA SA	149802.52	a1a2OG22 cv F954175 c 678768 lucrari SIL str Rubinului
06.03.2026	CMR TRANSILVANIA NORD	2969.95	og22art1al2 f ANM26TRNF42din 27 02 2026 prognoze cf cda 833553
06.03.2026	NEW IDEA PRINT SRL	417.09	Servicii printare fact nr 5473 proiect Danube Adapt
06.03.2026	NEW IDEA PRINT SRL	1668.35	Servicii printare fact nr 5473 proiect Danube Adapt
06.03.2026	SIDE GRUP SRL	3267.00	OG22ART1AL2 F2893666 F2911178 din 2 03 2026 PL CDA 789071 SACI MENAJ
06.03.2026	SC DAS ENGINEERING GRUP SRL	1683592.63	Fact nr 2026008 lucr neelig SL 5 ctr 641687 2024 pr PNRR Coregrafie
06.03.2026	SC DAS ENGINEERING GRUP SRL	884628.68	Fact nr 2026007 lucr elig SL 5 ctr 641687 2024 pr PNRR Coregrafie
06.03.2026	SC DAS ENGINEERING GRUP SRL	185772.02	Fact nr 2026007 lucr elig SL 5 ctr 641687 2024 pr PNRR Coregrafie
09.03.2026	ASOCIATIA DE PROPRIETARI APERG	217.92	OG22ART1AL2 F 18 cv chelt ian 2026 ap 35 str Eremia Grigorescu bloc I
09.03.2026	ASOCIATIA DE PROPRIETARI STR H	128.28	OG22ART1AL2 F 323 cv ch ian 2026 ap 6 As pr Horea 108
09.03.2026	ASOCIATIA DE PROPRIETARI STR H	193.02	OG22ART1AL2 F 324 cv ch ian 2026 ap 7 As pr Horea 108
09.03.2026	ASOCIATIA DE PROPRIETARI STR H	204.00	OG22ART1AL2 F 325 cv ch ian 2026 ap 14 As pr Horea 108
09.03.2026	SC GAMA SOFTWARE CONCEPT SRL	1500.00	Cv fact MS nr 1095 mentenanta servicii informatice
09.03.2026	GIORDANU SHOES TGM SRL D	83490.00	Cv fact nr 414 uniforme politia locala pnataloni tactici
09.03.2026	ASOC DE PROPRIETARI HOREA 6	100.13	a1a2OG22 F 232 chelt comune Horea 6 ap 31 adapost ianuarie
09.03.2026	SCPEJ CIMPIAN SI CIMPIAN	170.00	SCPEJ CC Fact 3847 Notificare nr 54 2026
09.03.2026	RAIFFEISEN BANK SA	330.64	2a1a2og22ViaromConstructSRLf10003679CP17 PTsiExecCtr697506
09.03.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CC Fact 3864 Notificare nr 63 2026
09.03.2026	SCPEJ CIMPIAN SI CIMPIAN	340.00	SCPEJ CC Fact 3865 Notificare nr 65 2026
10.03.2026	Liceul Adventist Marantha	15000.00	subventie internate
10.03.2026	COMPANIA DE APA SOMES SA	1851.95	OG22ART1AL2 CVF 5232377din 01 01 2026 CONSUM APA SPATII VERZI
10.03.2026	ONE WAY SRL	12394.27	OG22ART1AL2 CVF 8193din 20 02 2026 CTR 63584 SERVICII CURATENIE B S G
10.03.2026	ONE WAY SRL	21141.12	OG22ART1AL2 CVF 8218din 28 02 2026 CTR 63584 SERVICII CURATENIE B S G
10.03.2026	ONE WAY SRL	13694.78	OG22ART1AL2 CVF 8217din 28 02 2026 CTR 63243 SERVICII CURATENIE B S LA
10.03.2026	ONE WAY SRL	8393.53	OG22ART1AL2 CVF 8196din20 02 2026 CTR 63243 SERVICII CURATENIE B S L
10.03.2026	DELGAZ GRID SA	108.81	2a1a2og22 f0507544396TarifRacorDezvInfraEdGradiBorhanci
10.03.2026	DACIA SERVICE C LEA TURZII CLU	358.16	Cv fact DS nr 1315135 manopera reparatii auto
10.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	2105773.15	a1a2OG22cv F 2130048802 c TN17616 cond de coexistenta P ta 14 Iulie
10.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	371607.02	a1a2OG22cv F 2130048802 c TN17616 cond de coexistenta P ta 14 Iulie
10.03.2026	MBS GROUP SRL	2358269.96	a1a2OG22 F 1699 echipare Bazin inot cart Borhanci ctr 718857
10.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	544.50	a1a2OG 22cv F 2130049375 tarif racordare gr Micul Print
10.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	133.10	F CJ2130049450 Tarif rac cf sol 6010250710243 Col T Augustin Maior C2
10.03.2026	BEJ VLAD AURELIAN	1500.00	BEJ VLAD AURELIAN LIVIU CH EXEX DS 38 2026 SC MPA OUTDOOR SRL
10.03.2026	BEJ VLAD AURELIAN	1500.00	BEJ VLAD AURELIAN LIVIU CH EXEX DS 39 2026 DRAGAN MARIA SI NARCIS
11.03.2026	NORD CONFOREST SA	596680.92	OG22art1al2 cvf26030303 SL14 chelt neeligibile Ghibu C2 ctr 525183
11.03.2026	RA MONITORUL OFICIAL	3572.00	fact 3554 3555 anunturi publicitare
11.03.2026	UNIVERSITATEA TEHNICA DIN CLUJ	17500.00	Fact nr 24213 COTA ABONAM STUD L01 hcl 712
11.03.2026	UNIVERSITATEA DE MEDICINA SI F	4323.20	Fact nr 1011 COTA ABVONAM STUD L 01 HCL 712
11.03.2026	COMPANIA DE APA SOMES SA	267.20	Fact nr 5384448 consum apa sedii Primarie
11.03.2026	E ON ENERGIE ROMANIA	10992.02	Fact nr 10330112016 consum gaze nat 2103882990
11.03.2026	E ON ENERGIE ROMANIA	22138.27	Fact nr 40100121345 consum gaz 9900313928
11.03.2026	ROMPETROL DOWNSTREAM SRL	4732.60	Fact nr 6633777413 6633804565 combustibil
09.03.2026	SCPEJ CIMPIAN SI CIMPIAN	190.00	SCPEJ CC Fact 3855 Notificare nr 56 2026
09.03.2026	SCPEJ CIMPIAN SI CIMPIAN	150.00	SCPEJ CC Fact 3860 Notificare nr 59 2026
12.03.2026	Gulermak Agir Sanayi Insaat Ve	92847320.85	C/V fact nr 00132 din data 01 03 2026 lucrari METROU CLUJ CIP5
12.03.2026	Gulermak Agir Sanayi Insaat Ve	27006459.85	C/V fact nr 00132 din data 01 03 2026 lucrari METROU CLUJ CIP5
12.03.2026	Gulermak Agir Sanayi Insaat Ve	16147360.15	Fact nr 00132 din 01/03/26 GBE executie lucrari CIP 5 METROU CLUJ
12.03.2026	ASOCIATIA DE PROPRIETARI CARDI	18.59	OG22ART1AL2 F 40 cv chelt ianuarie 2026 ap 4 str Card Iuliu Hossu
12.03.2026	EXIMTUR SRL	1555.00	Fact nr 2602001780 bilete de avion Brussels cmd 356258
12.03.2026	SIMBOPREST SRL	3100.00	Fact nr 16836 bilete avion Brussels cmd 19830
12.03.2026	ASOCIATIA MESTERILOR POPULARI	18750.00	Fact nr 308 materiale protocol cmd 26096
12.03.2026	IOANA ANDRA BIJOUX SRL	7500.00	Fact nr 0015 MARTISOARE CMD 94805
12.03.2026	OTIS LIFT SRL	3424.30	Fact nr 26002627 servicii mentenanta ctr 532137
12.03.2026	ASPC PROP str EROILOR nr 6 8	249.32	Fact nr 00144 cheltuieli comune
12.03.2026	BISERICARU LIEA PERSOANA FIZIC	5890.00	Fact nr 0001 SERVICII CONSULTANTA scim smam ctr 170857
12.03.2026	INSIDE TELECOM SRL	277.70	Fact nr 37567 casca cmd 338830
12.03.2026	ESCO M EXPORT SRL	6438.99	Fact nr 25651 piese auto cmd 96204
12.03.2026	ALEX AUTO	1496.77	Fact nr 26359 reparatii si piese auto cmd 66277
12.03.2026	ALEX AUTO	1948.10	Fact nr 26359 reparatii si piese auto cmd 66277
12.03.2026	DONATH SERVICE	949.98	Fact nr 24525 reparatii si piese auto cmd 329879
12.03.2026	DONATH SERVICE	627.00	Fact nr 24525 reparatii si piese auto cmd 329879
12.03.2026	Wolters Kluwer Romania SRL	2520.43	Fact nr 290084 abonament sintact cmd 17694
12.03.2026	COPYLAND TRADING SRL	32028.98	Fact nr 225848 servicii printing ctr 912356
12.03.2026	INSPECTORATUL DE STAT IN CONST	17605.16	Cota ISC Ren energ Gradinita Lizuca Cresa Praslea cel Voinic AC 895
12.03.2026	COPYLAND TRADING SRL	36532.12	Fact nr 225849 servicii printing ctr 2021
12.03.2026	ROOT SECURITY	1206.37	Fact nr 2635 servicii mentenanta cmd 10851
12.03.2026	GARDEN CENTER GRUP SRL	6134.45	OG22ART1AL2 CVF 18519din06 03 2026 CTR 434867MARCARE SI DOB ARBORI
12.03.2026	GARDEN CENTER GRUP SRL	522.67	OG22ART1AL2 GBEX CVF 18519din 06 03 2026 CTR 434867
12.03.2026	SIDE GRUP SRL	25846.48	fact 2911012 2911018 2911116 2911019 2911179 mat curatenie ctr6
12.03.2026	DOLEX COM SRL	75085.95	fact 7332 7331 furnituri ctr 15994
12.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	613316.68	OG22art1al2 cvf9000156 intret disp semnaliz rut cf ctr 856267
12.03.2026	EURODIDACTICA SRL	154039.00	CV Fact nr 0001 mat laborator chimie ctr828300 proiect Dotari PNRR
12.03.2026	EURODIDACTICA SRL	32348.19	CV Fact nr 0001 mat laborator chimie ctr828300 proiect Dotari PNRR TVA
12.03.2026	EURODIDACTICA SRL	57795.00	CV Fact nr 0001 mat laborator chimie ctr828300 proiect Dotari PNRR
12.03.2026	EURODIDACTICA SRL	12136.95	CV Fact nr 0001 mat laborator chimie ctr828300 proiect Dotari PNRR TVA
12.03.2026	EURODIDACTICA SRL	122019.20	CV Fact0001 mat laborator chimie ctr 828300 proiect Dotari PNRR
12.03.2026	EURODIDACTICA SRL	32983.44	CV Fact0001 mat laborator chimie ctr 828300 proiect Dotari PNRR TVA
12.03.2026	EURODIDACTICA SRL	35044.80	CV Fact0001 mat laborator chimie ctr 828300 proiect Dotari PNRR GBE
12.03.2026	EURODIDACTICA SRL	470529.00	CV Fact EURUC0002 mat laborator biologie ctr828306 proiect Dotari PNRR
12.03.2026	EURODIDACTICA SRL	98811.09	CV Fact 0002 mat laborator biologie ctr828306 proiect Dotari PNRR TVA
12.03.2026	EURODIDACTICA SRL	11100.00	CV Fact0002 mat laborator biologie ctr828306 proiect Dotari PNRR
12.03.2026	EURODIDACTICA SRL	2331.00	CV Fact 0002 mat laborator biologie ctr828306 proiect Dotari PNRR TVA
12.03.2026	EURODIDACTICA SRL	101858.30	CV F 0002 mat laborator biologie ctr828306 proiect Dotari PNRR
12.03.2026	EURODIDACTICA SRL	34252.68	CV F 0002 mat laborator biologie ctr828306 proiect Dotari PNRR TVA
12.03.2026	EURODIDACTICA SRL	61249.70	CV F 0002 mat laborator biologie ctr828306 proiect Dotari PNRR GBE
13.03.2026	TERMOFICARE NAPOCA SA	34029.38	Fact nr 178963 seria TER din 28/02/26 cv energie termica dccu
13.03.2026	COMPANIA DE APA SOMES SA	2223.07	Fact nr 5243345 seria CAG din 28/02/26 ch apa dccu
13.03.2026	ONE WAY SRL	57712.16	Fact nr 8222 seria OW nr din 28/02/26 curatenie dccu
13.03.2026	SHERIFF GUARD PROTECTION SRL	33008.80	Fact nr 100689 seria SGP din 02/03/26 paza dccu
13.03.2026	EXPERT ASCENSO SRL	450.00	Fact nr 5206 seria EA din 22/02/26 CV MENTENANTA LIFT
13.03.2026	PP PROTECT SECURITY SRL	4573.80	Fact nr 6791 seria PSMT din 26/02/26 CV SERVICII CF CTR
13.03.2026	PYROSTOP TOTAL SECURITY GROUP	758.10	Fact nr 2026/107049 S/ din 03/03/26 MONITORIZARE SI INTERVENTIE
13.03.2026	CABINET INDUSTRIES SRL	1809.52	C/V CI nr 0186din data 27 11 2025 SEVALETE DCCU
13.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	924940.24	a1a2OG22cv F 4000989 c 951544 etapa II SL3 Modern str Artarului
13.03.2026	INSPECTORATUL DE STAT IN CONST	1930.72	Fact nr 382359 cota 0 1 AC pr PNRR Coregrafie
13.03.2026	INSPECTORATUL DE STAT IN CONST	22973.30	Fact nr 382359 cota 0 5 AC pr PNRR Coregrafie
13.03.2026	ECO GARDEN CONSTRUCT	113313.67	OG22ART1AL2 CVF 3237din 09 03 2026 CTR 720666Intret spatii verzi s Est
13.03.2026	ECO GARDEN CONSTRUCT	113536.30	OG22ART1AL2 CVF 3238din 09 03 2026 CTR 720662Intret spatii verzi s Ve
13.03.2026	E ON ENERGIE ROMANIA	5716.02	2103776633 F 010335753076 consum gaz imobil I Maniu 3
13.03.2026	DUPEX S R L	366280.02	OG22ART1AL2 CVF 260094din04 03 2026 CTR 764621Intret si rep ap joaca
13.03.2026	DUPEX S R L	32998.20	OG22ART1AL2 GBEX CVF 260094din 04 03 2026 CTR 764621
12.03.2026	ACADASTRU ONLINE CONSULT SRL	165.00	OG22ART1AL2 GBE F 0394 CV DOCUMENTATII CADASTRALE ctr 441531
12.03.2026	ACADASTRU ONLINE CONSULT SRL	1831.50	OG22ART1AL2 F 0394 CV DOCUMENTATII CADASTRALE ctr 441531
12.03.2026	ACADASTRU ONLINE CONSULT SRL	330.00	OG22ART1AL2 GBE F 0394 CV DOCUMENTATII CADASTRALE ctr 49623
12.03.2026	ACADASTRU ONLINE CONSULT SRL	3663.00	OG22ART1AL2 F 0394 CV DOCUMENTATII CADASTRALE ctr 49623
12.03.2026	ACADASTRU ONLINE CONSULT SRL	165.00	OG22ART1AL2 GBE F 0394 CV DOCUMENTATII CADASTRALE ctr 412911
12.03.2026	ACADASTRU ONLINE CONSULT SRL	1831.50	OG22ART1AL2 F 0394 CV DOCUMENTATII CADASTRALE ctr 412911
12.03.2026	ACADASTRU ONLINE CONSULT SRL	95.00	OG22ART1AL2 GBE F 0394 CV DOCUMENTATII CADASTRALE ctr 596965
12.03.2026	ACADASTRU ONLINE CONSULT SRL	1054.50	OG22ART1AL2 F 0394 CV DOCUMENTATII CADASTRALE ctr 596965
12.03.2026	ACADASTRU ONLINE CONSULT SRL	325.00	OG22ART1AL2 GBE F 0394 CV DOCUMENTATII CADASTRALE ctr 700186
12.03.2026	ACADASTRU ONLINE CONSULT SRL	3607.50	OG22ART1AL2 F 0394 CV DOCUMENTATII CADASTRALE ctr 700186
16.03.2026	TERMOFICARE NAPOCA SA	6764.82	Cv fact TER nr 178962 energie termica
16.03.2026	COMPANIA DE APA SOMES SA	343.43	Cv fact CAG nr 5243356 consum apa
16.03.2026	COMPANIA DE APA SOMES SA	809.75	a1a2OG22 F 5243351 consum apa ParkRide str T Vuia 149 151
16.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	35.09	a1a2OG22cv F 2130048315 aviz amplas Mod Septimiu Severus
16.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	275147.49	a1a2OG22cv F 2130049225 c 18751 elib ampasament M str Haller Karoly
16.03.2026	COMPANIA DE APA SOMES SA	367738.72	OG22art1al2 cvf5243359 colectare apa pluviala ctr 110237
16.03.2026	ELPPA DEVELOPMENT SRL	5247.90	Fact nr 059 martisoare cmd 94841
16.03.2026	VARAN IMPORT EXPORT SRL	1400.00	Fact nr 0286 cocarde tricolore cmd 169575
16.03.2026	ASOCIATIA MESTERILOR POPULARI	9000.00	Fact nr 313 martisoare cmd 103096
16.03.2026	PIXEL BATTALION SRL	20000.00	Fact nr 0193 servicii publicit cmd 64006
16.03.2026	UNIVERSITATEA DE ARTA SI DESIG	1114.40	Fact nr 8 cota abonam stud l 02 hcl 712
16.03.2026	WATTECH PRODUCTION SRL	7671.40	Fact nr 0098 servicii sonoriz evenim cmd 366024
16.03.2026	UNIVERSITATEA BABES BOLYAI	2514.00	Fact nr 2026 serv cons pr EUM POWER
16.03.2026	UNIVERSITATEA BABES BOLYAI	10056.00	Fact nr 2026 serv cons pr EUM POWER
16.03.2026	ASOCIATIA DE DEZV INTERCOM ZON	38867.60	Fact nr 2593 ch pr PASUS l 01 cf HCL 44
16.03.2026	SocCivExecJudec Stolnean Romeo	60.00	fact 1093 notificare 63/2026
17.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	133699.94	a1a2OG22 cv F 4000990 c 644722 mas topo str Pomet
17.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	12045.04	a1a2OG22 cv F 4000990 GBEc 644722 mas topo str Pomet
17.03.2026	TERMOFICARE NAPOCA SA	6172240.81	OG22art1al2cvf954475 energie termica luna februarie 2026
17.03.2026	BRANTNER SERVICII ECOLOGICE SR	1554654.71	og22art1al2 f 5351din 28 02 2026 deszapezire febr ctr 911149
17.03.2026	BRANTNER SERVICII ECOLOGICE SR	907831.00	og22art1al2 f 5352din 28 02 2026 serv salubrit febr26 ctr 911149
17.03.2026	BEJ VLAD AURELIAN	1500.00	CH EXEC SOSAR 402026 NEGRUT S COLTEA C SI CO
17.03.2026	E ON ENERGIE ROMANIA	6473.14	9900313923 OG22ART1AL2 CVF 040100122041din 07 03 2026 GAZ BS GHEORGHEN
17.03.2026	SHERIFF GUARD PROTECTION SRL	50413.44	OG22ART1AL2 CVF 100686din 02 03 2026 CTR 642364 1 PAZA BS LA TERENURI
17.03.2026	SHERIFF GUARD PROTECTION SRL	50413.44	OG22ART1AL2 CVF 100688din 02 03 2026 CTR 642364 PAZA B S GHEORGHENI
17.03.2026	ASOC DE PROPRIETARI HOREA 6	27.40	OG22ART1AL2 F 226 cv ch ian 2026 ap 12 As de prop Horea 6
17.03.2026	ASOCIATIA DE PROPRIETARI STR R	42.19	OG22ART1AL2 F 187 cv chelt ian 2026 ap 1 str Ferdinand 37
17.03.2026	ASOCIATIA TRANSILVANIA IT	5000.00	OG22art1al2 cvf733 org even tip workshop SPIN IT
17.03.2026	ASOCIATIA TRANSILVANIA IT	20000.00	OG22art1al2 cvf733 org even tip workshop SPIN IT
17.03.2026	NOVA POWER GAS SRL	321.55	OG22art1al2 f226019376 en el autom str elib carduri nenominale
17.03.2026	RO VERDE LANDSCAPING SRL	57053.44	OG22ART1AL2 CVF 4044din 06 03 2026 CTR 852478 MARCARE SI DOBORARE ARBO
17.03.2026	RO VERDE LANDSCAPING SRL	4861.06	OG22ART1AL2 GBEX CVF 4044din 06 03 2026 CTR 852478
17.03.2026	ASCENSO SRL	302.50	a1a2OG22 F 1032557 intretinere platforma cimitir MosIRoata FN febr
17.03.2026	SC AXIAL CONSTRUCT INVEST	24890.80	SL5 Neelig lucrari ex ctr 610146 fact nr 487 Ren Energ Lic Tehn A Borz
17.03.2026	SC AXIAL CONSTRUCT INVEST	288008.86	SL5 Eligibil Lucr ex ctr 610146 fact 486 Ren Energ Lic Tehn A Borza
17.03.2026	SC AXIAL CONSTRUCT INVEST	60481.86	SL5 Eligibil Lucr ex ctr 610146 fact 486 Ren Energ Lic Tehn A Borza
17.03.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	CV Fact 260086 servicii SSM ctr 528387 proiect SMIS 130057
17.03.2026	HEALTH SAFETY ENGINEERING SERV	100.00	CV Fact260086 serv SSM ctr528387 proiect SMIS130057 GBE
17.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	193.60	Fact nr 2130049957 aviz racordare pr 50 statii
17.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	Fact nr 2130049958 aviz racordare pr 50 statii
17.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	Fact nr 2130049966 aviz pr 50 statii
17.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	193.60	Fact nr 2130049968 aviz pr 50 statii
17.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	84.70	Fact nr 2130049970 aviz pr 50 statii
17.03.2026	DISTRIBUTIE ELECTRICA	260.15	Fact nr 2130049973 aviz pr 50 statii
17.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	Fact nr 2130049977 aviz pr 50 statii
17.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	Fact nr 2130049989 aviz pr 50 statii
17.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	Fact nr 2130049990 aviz pr 50 statii
17.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	Fact nr 2130049992 aviz pr 50 statii
18.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	Fact 2130050130 din 05 03 2026 tarif aviz tehnic racord Ghibu C3
18.03.2026	PROTCONSULT SRL	1109.12	F 0160 SSM NOIEMBRIE 2025 SC OCTAVIAN GOGA
18.03.2026	IANCU RODICA ANCA expert conta	37500.00	Fact nr 487 rap expertiza Dos 22 2024 ctr 406645 2025
18.03.2026	Campion Broker de Asigurare si	13347.80	DP 7 CASCO CJ04CLC CJ06CLC CJ26CLC CJ19BYC CJ18RLP
18.03.2026	Campion Broker de Asigurare si	3503.71	DP 8 RCA CJ04CLC CJ06CLC
18.03.2026	COMPANIA DE TRANSPORT PUBLIC C	4268700.00	OG22art1al2 cvf 71001379 transport elevi februarie 2026
18.03.2026	MBS GROUP SRL	4340798.41	a1a2OG22 F 1700 SL18CIP21Constr Bazin Inot Borhanci ctr314692
18.03.2026	CORAL IMPEX SRL	575.36	OG22ART1AL2 F 27812 0din 06 03 2026 GBEX CTR 14786
18.03.2026	CORAL IMPEX SRL	6386.55	OG22ART1AL2 F 27812 0din 06 03 2026 ERATIZ DEZINS FEBR MUNICIPIU CTR1
18.03.2026	CORAL IMPEX SRL	16336.55	OG22ART1AL2 F 27813 0din 06 03 2026 GBEX CTR 14786
18.03.2026	CORAL IMPEX SRL	181335.79	OG22ART1AL2 F 27813 0din 06 03 2026 DERATIZ INST MUNIC CJ CTR 14786
18.03.2026	EVOZON SYSTEMS SRL	17653.90	OG22ART1AL2 CVF 20260097din 16 02 2026 CTR 686331ADMINISTRARE PLATFOR
18.03.2026	ASOCIATIA CLUSTER DE EDUCATIE	3000.00	Fact nr 0236 cotizatie 2026 HCL 144
18.03.2026	SELMACO INTERNATIONAL SRL	78650.00	Fact nr 20100966 servicii publicitare ctr 785354
18.03.2026	ASOCIATIA MESTERILOR POPULARI	1200.00	Fact nr 318 materiale protocol cmd 373763
18.03.2026	COMLACT SRL	153.00	Fact nr 57695 produse protocol cmd 366046
18.03.2026	UNIVERSITATEA BABES BOLYAI	90462.40	Fact nr 375 cota abonam stud l02 HCL 712
18.03.2026	INTER TONIC IMPEX SRL	175.00	Fact nr 41399 stampile cmd 338368
18.03.2026	INTER TONIC IMPEX SRL	346.01	Fact nr 41398 stampile cmd 338346
18.03.2026	TERMOFICARE NAPOCA SA	6510.69	Fact nr 178960 en termica primarii cartier
18.03.2026	NOVA POWER GAS SRL	13847.36	Fact nr 225221183 en electrica
18.03.2026	NOVA POWER GAS SRL	13774.60	Fact nr 225289546 en electrica
18.03.2026	NOVA POWER GAS SRL	32003.81	Fact nr 226055609 en electrica
18.03.2026	E ON ENERGIE ROMANIA	82468.17	Fact nr 40100122042 consum gaze 9900313928
18.03.2026	COMPANIA DE APA SOMES SA	19875.38	Fact nr 5243355 5243360 5243353 5243358 5243357 apa canal
18.03.2026	ORANGE ROMANIA	11973.33	fact 8817322 8817864 abonamente telefonie
18.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	Fact nr 2130049994 aviz pr 50 statii
18.03.2026	COMPANY DATA SRL	2530.80	Fact nr 26110 abonam servicii monitorizare firme
18.03.2026	COMPANY DATA SRL	228.00	Fact nr 26110 g be ex abonam servicii monitorizare firme
18.03.2026	ADI COM SOFT SRL	18392.00	Fact nr 502431 servicii ctr 461862
18.03.2026	SC TUPLIP COMPUTERS SRL	11000.00	CV Fact 2620260669 mat pedagogic ctr 803823 proiect Dotari PNRR
18.03.2026	SC TUPLIP COMPUTERS SRL	2310.00	CV Fact 2620260669 mat pedagogic ctr 803823 proiect Dotari PNRR TVA
18.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	84.70	Fact nr 2130049996 aviz pr 50 statii
18.03.2026	SC TUPLIP COMPUTERS SRL	63500.00	CV Fact 2620260669 mat pedagogic ctr 803823 proiect Dotari PNRR
18.03.2026	SC TUPLIP COMPUTERS SRL	13335.00	CV Fact 2620260669 mat pedagogic ctr 803823 proiect Dotari PNRR TVA
18.03.2026	DISTRIBUTIE ENRGIE ELCTRICA	260.15	Fact nr 2130050007 aviz pr 50 statii
18.03.2026	PROFESIONAL SP SRL	1263.24	Fact nr 36077 baterii cmd 327520
18.03.2026	NERA MURESAN SECURITY SRL	3484.80	Fact nr 404574 transport valori l 02
18.03.2026	INSIDE TELECOM SRL	2928.20	Fact nr 37729 servicii service crtr 37236
18.03.2026	PYROSTOP TOTAL SECURITY GROUP	4440.30	Fact nr 107048 servicii monitorizare ctr 10120
18.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	Fact nr 2130050009 aviz pr 50 statii
18.03.2026	AUTOMATICSOFT SRL	16244.25	Fact nr 20260043 servicii transport valori ctr 958792
18.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	Fact nr 2130050010 aviz pr 50 statii
18.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	193.60	Fact nr 2130049993 aviz pr 50 statii
18.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	193.60	Fact nr 2130050011 aviz pr 50 statii
18.03.2026	PERSONAL BRANDING MEDIA SRL	7600.00	Servicii sonorizare ctr 518766 fact 0031
19.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	84.70	Fact nr 2130048393 aviz pr 50 statii
19.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	84.70	Fact nr 2130048427 aviz pr 50 statii
19.03.2026	SAVAS SRL	1277.90	F 43935 SERV EVENIMENTE PROIECT CLIMAGEN
19.03.2026	ELECTROGRUP SA	29833.88	2a1a2og22 f202600218ServIntretMentenantaCtr 941369
19.03.2026	ELECTROGRUP SA	160671.18	2a1a2og22 f202600219ServTransmisieDateCtr145711
19.03.2026	ELECTROGRUP SA	1678.03	2a1a2og22 f202600220ServTransmisiiDateCtr267761
19.03.2026	CORAL IMPEX SRL	49462.25	OG22ART1AL2 F 27844 0din 13 03 2026 GBEX CTR 14786
19.03.2026	CORAL IMPEX SRL	549031.07	OG22ART1AL1 F 27844 0din 13 03 2026 SERV DERAIZ DEZIN MUNIC MART26 CT
19.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	2a1a2og22 f2130050298TarifRacord ATR RenEn Lic Ghe Lazar
19.03.2026	COMPANIA DE APA SOMES SA	1754.73	OG22ART1AL2 CVF 8031471din 26 02 2026 MONTARE CONTOR
19.03.2026	ECO GARDEN CONSTRUCT	947741.51	OG22ART1AL2 CVF 3241din13 03 2026 CTR720666 Intret si amenaj spatii
19.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	64448.88	OG22ART1AL2 CVF 3241 1din13 03 2026 CTR 720666 Intret si amenaj spatii
19.03.2026	NOVA POWER GAS SRL	207360.30	Fact nr 226048304 seria NPE din 25/02/26 CONSUM ENERGIE
19.03.2026	NOVA POWER GAS SRL	208641.63	Fact nr 226048308 seria NPE din 25/02/26 CONSUM ENERGIE
19.03.2026	COMPANIA DE APA SOMES SA	3426.81	Fact nr 5243105 seria CAG din 10/03/26 CONSUM APA PARKINGURI
19.03.2026	OMV PETROM MARKETING SRL	2575.11	Fact nr 6426424304 seria din 03/03/26 CONSUM COMBUSTIBIL
19.03.2026	VODAFONE ROMANIA SA	15427.21	Fact nr 775337906 seria VDF din 11/03/26 ABONAMENTE SERVICII TELEFONIE
19.03.2026	VODAFONE ROMANIA SA	6264.86	Fact nr 775340405 seria VDF din 11/03/26 ABONAMENTE SERVICII TELEFONIE
19.03.2026	SPOT IMAGE SRL	5759.60	F 2262914 SPIMF din 19/02/26 SERVICII MENTENANTA PANOURI LED
19.03.2026	TECHNICAL EXPERT CONSULT SRL	605.00	Fact nr 13344 seria TEC nr din 02/03/26 MENTENANTA ASCENSOR PARK RIDE
19.03.2026	ASCENSO SRL	5372.40	Fact nr 1032558 seria ASC din 26/02/26 SERVICII MENTENANTA ASCENSOARE
19.03.2026	PICONET SRL	36.30	Fact nr 2026122 seria din 09/03/26 SERVICII T PARK
19.03.2026	PYROSTOP TOTAL SECURITY GROUP	229.90	F 2026/104794 MPTS/ din 26/02/26 SERV MONITORIZARE ANTIEFRAC
19.03.2026	SHERIFF GUARD PROTECTION SRL	243245.67	Fact nr 100642 seria SGP din 09/02/26 SERVICII PAZA
19.03.2026	SHERIFF GUARD PROTECTION SRL	21914.02	Fact nr 100642 seria SGP din 09/02/26 SERVICII PAZA GBE
19.03.2026	AUTOMATICSOFT SRL	5445.00	Fact nr 20260044 seria ASU din 09/03/26 SERVICII TRANSPORT VALORI
19.03.2026	Birou Ind Notarial Mihutiu Oa	2510.75	F 2588 onor certif vacanta succes 18 din 2026 dosar succ 14 din 2026
19.03.2026	ASOC PROP STR DAMBOVITEI 28	887.26	OG22ART1AL2 F 4 cv ch ian 2026 ap 57 As de Prop DAMBOVITEI 28
19.03.2026	BRANTNER SERVICII ECOLOGICE SR	211050.39	og22art1al2 f 5358din data 28 02 2026 decolmatare febr ctr 697360
19.03.2026	SHERIFF GUARD PROTECTION SRL	25206.72	og22art1al2 f 100687din 02 03 2026servicii paza febr cav
19.03.2026	COMPANIA DE TRANSPORT PUBLIC C	118629.00	og22art1al2 f 80000152din 28 02 2026 recomp bilete aut reciclare febr
19.03.2026	As de prop Ansamb Rezid Azoria	166.06	OG22ART1AL2 F 49 cv chelt ian 2026 ap 1 As de Prop Azoria 91B
19.03.2026	AUTORITATEA FEROVIARA ROMANA	519.90	Aviz AFER adresa nr 1121 313 17 03 2026 doc modif c val 5 094
19.03.2026	AUTORITATEA FEROVIARA ROMANA	2946.11	Aviz AFER adresa nr 1121 313 17 03 2026 doc modif c val 5 094
20.03.2026	ECO GARDEN CONSTRUCT	913926.86	OG22ART1AL2 CVF3242din 13 03 2026 CTR 720662 INTRET SI AMENAJ ZONE VER
20.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	133315.91	OG22ART1AL2 CVF 3242 1din 13 03 2026 CTR 720662INTRET SI AMENAJ SPATII
20.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	205240.44	OG22ART1AL2 F 8700227din 28 02 2026 INTRET TRAT CAINI FEB26
20.03.2026	E ON ENERGIE ROMANIA	25.56	2104271454 f 010634420533 CONSUM GAZ imob Porumbeilor 27 ap3
20.03.2026	E ON ENERGIE ROMANIA	25.56	2104271451 cv F 010634420532 CONSUM GAZ imob CTurzii 22 ap1
20.03.2026	E ON ENERGIE ROMANIA	1.86	2104019848 F 010833606489 CONSUM GAZ imob A Iancu 17 ap 1
20.03.2026	PP PROTECT SECURITY SRL	1297.73	a1a2OG22 F 229195 serv monitorizare butoni panica in scoli
20.03.2026	DIGI ROMANIA SA	11769.60	2a1a2og22 cvf26609579ServiciiFibraOpticaCtr07726
20.03.2026	Campion Broker de Asigurare si	407.00	Fact nr 5 polite RCA cmd 382939
20.03.2026	DIGI ROMANIA SA	12812.74	2a1a2og22 cvf26609578ServFibraOpticaCtr 107726
20.03.2026	Campion Broker de Asigurare si	2383.00	Fact nr 6 polite casco cmd 382911
20.03.2026	PP PROTECT SECURITY SRL	99178.80	a1a2OG22 F 10830 sisteme supraveghere video a punctelor gosp ctr821195
20.03.2026	QUARTZ MATRIX	1304.38	Fact nr 1014698 certificate SSL cmd 369079
20.03.2026	TEHNIC DARKAFFE SRL	10943.24	Fact nr 15494 chirie purificatoare apa l02
20.03.2026	DIGI ROMANIA SA	9044.36	Fact nr 26609579 abonamente servicii interenel l 03
20.03.2026	POSTA ROMANA SA	46143.64	Fact nr 58 583 expediere corespondenta ctr 804760
20.03.2026	ASOC DE PROP STR R FERDINAND 3	133.60	Fact nr 66 68 ch comune l 01
20.03.2026	ASOC DE PROPRIETARI HOREA 6	98.22	Fact nr 225 ch comune l 01
20.03.2026	RUT SERV SRL	720.00	Fact nr 1034 spalari auto cmd 137381
20.03.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CC Fact 3877 Notificare nr 77/2026
20.03.2026	INSPECTORATUL DE STAT IN CONST	66009.05	2a1a2og22 cvf544CoteISCConsolidareSalaSpCosbucAC544
20.03.2026	SCPEJ CIMPIAN SI CIMPIAN	210.00	SCPEJ CC Fact 3878 Notificare nr 78/2026
20.03.2026	SIRAR SOLUTIONS SRL	3630.00	Fact nr 0016 utilizare soft SIRAR ctr 692356
20.03.2026	FRAMINOR SERVICE SRL	44568.33	Fact nr 5950 servicii fct aplicatie Step Hearctr 47527
20.03.2026	DIRECTIA JUD DE EVIDENTA PERS	382.01	Acte stare civila nastere etichete fact nr 1023
20.03.2026	MINDSOFT IT SOLUTIONS SRL	38115.00	Fact nr 260421 mentenanta aplicatii ctr 864667
20.03.2026	E ON ENERGIE ROMANIA	1519.69	Fact nr 040100121346 28/02/26 gaz dccu cod incasare 9900315719
20.03.2026	E ON ENERGIE ROMANIA	8296.22	Fact nr 040100122043 07/03/26 gaz dccu cod incasare 9900315719
17.03.2026	WALHALLA INVEST PRODCOMIMPEX S	82280.00	a1a2OG22 cv F 0047 c 622544/2025 SL1 stud de coex Mod str Sep Severus
23.03.2026	SC APETIT CATERING SRL	1596.09	F3155 SERV EVENIMENTE CATERING COMONCITY 01 BL
23.03.2026	SC APETIT CATERING SRL	6384.37	F 3155 SERV EV CATERING COMONCITY 02 UE
23.03.2026	CAPANNA SRL	760.60	F 0309 SERV EV CINA COMONCTY 01 BL
23.03.2026	CAPANNA SRL	3042.40	F 0309 SERV EV CINA COMONCITY 02 UE
23.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1287559.55	a1a2OG22 cv F4000991 c 951087 SL3 Moder Viile Dambul Rotund
23.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	50349.31	a1a2OG22 cv F10100040 c 83947/2025 montat/demontat steaguri
23.03.2026	DAVICONIN SRL	14572.04	a1a2OG22 gbe F 198 supervizare lucrari bazin inot Borhanci ctr 754115
23.03.2026	DAVICONIN SRL	161749.69	a1a2OG22 F 198 supervizare lucr Constr bazin inot Borhanci ctr 756115
23.03.2026	UP ROMANIA SRL	1515.00	Fact nr 6815000151 din 17 03 2026 Tichete de cresa
23.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	20500.00	Fact nr 8800323 dlori cmd 103394
23.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	3200.00	Fact nr 8800322 flori cmd 373810
23.03.2026	VITRINA ADVERTISING SRL	77282.70	fact 1287 1288 1289 1290 1291 materiale si prod protocol reprezentare
23.03.2026	POSTA ROMANA SA	2157.41	Fact nr 453 477 693 comision incasari tx si imp
23.03.2026	CANTINA DE AJUTOR SOCIAL SI PE	21369.25	Fact nr 6795 masa personal SMURD l 02 HCL 1
23.03.2026	PATRONATUL SERVICIILOR PUBLICE	6000.00	Fact nr 2562 cotiatie anuala cf HCL 599 2016
23.03.2026	TERMOFICARE NAPOCA SA	232950.43	og22art1al2 f 954479din 17 03 2026 intret sist ilum pub febr 2026
23.03.2026	TERMOFICARE NAPOCA SA	1234123.81	OG22ART1AL2 F 954425din 19 03 2026 SERV KUCR ILUMINAT FESTIV CTR 67876
23.03.2026	SUPERCOM SA	136.50	Fact nr 001167830 din 11 03 2026 Servicii de salubritate
23.03.2026	SUPERCOM SA	136.50	Fact nr 001167831 din 11 03 2026 Servicii de salubritate
23.03.2026	SUPERCOM SA	136.50	Fact nr 001167834 din 11 03 2026 Servicii de salubritate
24.03.2026	GARDEN CENTER GRUP SRL	14401.33	OG22ART1AL2 CVF 18502din 27 02 2026 CTR 475778 ACHIZ MATERIAL DENDROFL
24.03.2026	GARDEN CENTER GRUP SRL	1425.88	OG22ART1AL2 GBEX CVF 18502din 27 02 2026 CTR 475778
24.03.2026	GARDEN CENTER GRUP SRL	89725.88	OG22ART1AL2 CVF 18479din 26 02 2026 CTR 789421ACHIZITIA MATERIAL DENDR
24.03.2026	GARDEN CENTER GRUP SRL	8883.75	OG22ART1AL2 GBEX CVF 18479din 26 02 2026 CTR 789421
24.03.2026	ANDO CONSTRUCT	7139.00	2a1a2og22 Fact 1219 cf cda 923687 centrala termica
24.03.2026	ANDO CONSTRUCT	7139.00	2a1a2og22 Fact 1215 cf cda 923687 centrala termica
24.03.2026	ANDO CONSTRUCT	7139.00	2a1a2og22 Fact 1216 cf cda 923687 centrala termica
24.03.2026	GARDEN CENTER GRUP SRL	350081.47	OG22ART1AL2 CVF 18478din 26 02 2026 CTR 814292 ACHIZITIA DE MATERIAL
24.03.2026	GARDEN CENTER GRUP SRL	34661.53	OG22ART1AL2 GBEX CVF 18478din 26 02 2026 CTR 814292
24.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	254.10	OG22ART1AL2 CVF 3239 1din 12 03 2026 CTR 729062 INTRET SI AMENAJ CIMIT
24.03.2026	ECO GARDEN CONSTRUCT	52736.94	OG22ART1AL2 CVF 3239din 12 03 2026 CTR 729062 INTRET SI AMENAJ CIMITI
24.03.2026	INSPECTORATUL DE STAT IN CONST	68925.38	NI 411045 cota ISC 0 1 AC 430 2025 piste bic Sf Ioan
24.03.2026	INSPECTORATUL DE STAT IN CONST	172313.45	NI 411045 cota ISC 0 5 AC 430 2025 piste bic Sf Ioan
24.03.2026	ASOCIATIA DE PR STR HOREA NR 4	290.51	OG22ART1AL2 F 147 cv ch ian 2026 af ap 14 str Horea nr 4
24.03.2026	ASOCIATIA DE PR STR HOREA NR 4	225.20	OG22ART1AL2 Fact 5 cv chelt sept dec 2025 af ap 23B str Horea nr 4
24.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	152513.06	og22art1al2 f 3006773din 28 02 2026 sapat gropi febr 2026
24.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	625267.60	OG22ART1AL2 F 8900051din 28 02 2026 SERVICII PAZA CIMITIRE FEBR 2026
24.03.2026	NORD CONFOREST SA	455353.50	a1a2OG22cv F 26031602 c 946094 SL16 Spat pietonal Pr P ta 14 iulie
24.03.2026	NORD CONFOREST SA	80356.49	a1a2OG22cv F 26031602 c 946094 SL16 Spat pietonal Pr P ta 14 iulie
24.03.2026	SCPEJ Stolnean Romeo Marius si	240.00	fact 1131 ch notificari 85 86
24.03.2026	SC MADBETON SRL	812654.65	Fact 415 SL 10 Eligibil ctr 665257 RenEnSc L Rebreanu al Moldoveanu 1
24.03.2026	SC MADBETON SRL	170657.48	Fact 415 SL 10 Eligibil TVA ctr 665257 RenEnSc L Rebreanu al Moldovean
24.03.2026	SC MADBETON SRL	543296.76	Fact 416 SL10 Neeligibil ctr 665257 RenEnSc L Rebreanu al Moldoveanu 1
24.03.2026	AGENTIA DE DEZVOLTARE NORD VE	151323.75	Fact nr 26011 contributie trim 1 INNO cf HCL 80 /2024
24.03.2026	UNIV STIINTE AGRICOLE MEDICINA	823.20	Fact nr 5088 COTA ABONAM STUD L 02 hcl 712
24.03.2026	SEW TEX PROD SRL	11132.00	Fact nr 184 servicii publicitare video cmd 63953
24.03.2026	FERMA STELUTA SRL	2016.24	Fact nr 817595 prod protocol cmd 391924
24.03.2026	DORSAN IMPEX SRL	1733.61	Fact 1102886 prod protocol cmd 6170586
24.03.2026	APLOM SRL	5015.00	Fact nr 599 prod patiserie protocol cmd 11129
24.03.2026	TERMOFICARE NAPOCA SA	798.60	Fact nr 954466 serv monitorizare CT cmd 794690
24.03.2026	Asoc Prop str Karl Liebknecht	686.95	Fact nr 359441 ch comune l 01
24.03.2026	ASPC PROP str EROILOR nr 6 8	249.40	Fact nr 150 cheltuieli comune l02
24.03.2026	ASOC PROPR STR AVRAM IANCU NR	154.10	Fact nr 20 chelt comune l02
24.03.2026	INSPECTORATUL DE STAT IN CONST	3482.31	ISC cota de 0 1 din valoarea lucrarilor autorizate pta M Viteazul
24.03.2026	INSPECTORATUL DE STAT IN CONST	8705.79	ISC jumate din cota 0 5 din val lucrarilor autorizate pta M Viteazul
24.03.2026	BASELI DRUM CONSULT SRL	22646.66	a1a2OG22107813032026dirigsantRenovEnergIHatGRAlex16
24.03.2026	BASELI DRUM CONSULT SRL	2040.24	a1a2OG22107813032026dirigsantRenovEnergIHatGRAlex16
25.03.2026	ASOCIATIA CLUJUL DE ALTADATA	5000.00	Fact nr 546 albume reprezentare cmd 392924
25.03.2026	NOVA POWER GAS SRL	82765.49	a1a2OG22cv F 226023156 en el fantani art si imob Dorobantilor 1/1
25.03.2026	TERMOFICARE NAPOCA SA	8313.91	a1a2cv F 954481 c 386683 doc lucrari iluminat public str Silvaniei
25.03.2026	TERMOFICARE NAPOCA SA	8313.91	a1a2OG22cv F 954483 c386683 proiect ilum public str Lipova
25.03.2026	TERMOFICARE NAPOCA SA	8313.91	a1a2OG22cv F 954484 c 386683 doc PTE ilum public str Ciucea
25.03.2026	TERMOFICARE NAPOCA SA	8313.91	a1a2OG22 cv F 954482 c 589134 mod ilum public str Piezisa
25.03.2026	TERMOFICARE NAPOCA SA	8313.91	a1a2OG22fcct nr 954480 c 386683 pte ilum public str Radu Tudoran
25.03.2026	ENVIPCO SOLUTIONS	25330.14	OG22ART1AL2 F 00003879din 13 03 2026 PL CDA 378698 ROLE HARTIE
25.03.2026	EURAS SRL	935266.91	2a1a2og22 f02321CvAjustSL16RestPav21DecCtr 9313
25.03.2026	EURAS SRL	165047.10	2a1a2og22 f02321CvAjustSL16RestPav21DecCtr 9313
25.03.2026	EVOZON SYSTEMS SRL	17653.90	OG22ART1AL2 CVF 20260196din 16 03 2026 CTR 686331ADMINISTRARE PLATFOR
25.03.2026	GARDEN CENTER GRUP SRL	21598.04	OG22ART1AL2 CVF 18536din 13 03 2026 CTR 369578 MAT DENDROFLORICOL
25.03.2026	GARDEN CENTER GRUP SRL	2138.42	OG22ART1AL2 GBEX CVF 18536din 13 03 2026 CTR 369578
25.03.2026	GARDEN CENTER GRUP SRL	5082.83	OG22ART1AL2 CVF18537din 13 03 2026 CTR 814292 MAT DENDROFLORICOL
25.03.2026	GARDEN CENTER GRUP SRL	503.25	OG22ART1AL2 GBEX CVF 18537din 13 03 2026 CTR 814292
25.03.2026	ANDO CONSTRUCT	7139.00	2a1a2og22 Fact 1221 cf cda 923687 centrala termica
25.03.2026	SC RAOVIAN SERV SRL	3510.00	Servicii splatorie auto fact nr 000631
25.03.2026	SC RAOVIAN SERV SRL	810.00	Servicii spalatorie auto fact nr 000632
25.03.2026	SC RIRIANA SERV SRL	6084.48	Piese auto fact nr 932
25.03.2026	SC RIRIANA SERV SRL	1234.20	Servicii manopera reparatii fact nr 932
25.03.2026	TREND PR SRL	52653.00	Fact nr 376 serv monitorizare presa cmd 391332
25.03.2026	E ON ENERGIE ROMANIA	4891.84	2102297741 OG22art1al2 f 010335729190 gaz Imob Dorobantilor 1
25.03.2026	OSTEMPER VB SRL	216927.25	CV Fact61696 mat didactice ctr828291 proiect Dotari PNRR
25.03.2026	OSTEMPER VB SRL	51030.00	CV Fact61696 mat didactice ctr828291 proiect Dotari PNRR TVA
25.03.2026	OSTEMPER VB SRL	26072.75	CV Fact61696 mat didactice ctr828291 proiect Dotari PNRR GBE
25.03.2026	OSTEMPER VB SRL	127596.48	CV Fact61695 mat didactice ctr828297 proiect Dotari PNRR
25.03.2026	OSTEMPER VB SRL	47994.45	CV Fact61695 mat didactice ctr828297 proiect Dotari PNRR TVA
25.03.2026	OSTEMPER VB SRL	100948.52	CV Fact61695 mat didactice ctr828297 proiect Dotari PNRR GBE
25.03.2026	OSTEMPER VB SRL	834071.00	CV Fact61695 mat didactice ctr828297 proiect Dotari PNRR
25.03.2026	OSTEMPER VB SRL	175154.91	CV Fact61695 mat didactice ctr828297 proiect Dotari PNRR TVA
25.03.2026	OSTEMPER VB SRL	31450.00	CV Fact61696 mat didactice ctr828291 proiect Dotari PNRR
25.03.2026	OSTEMPER VB SRL	6604.50	CV Fact61696 mat didactice ctr828291 proiect Dotari PNRR TVA
25.03.2026	COMPANIA DE APA SOMES SA	323.90	OG22art1al2 cvf5384446 consum apa imob Dorobantilor 1
26.03.2026	RAIFFEISEN BANK SA	2696956.27	2a1a2og22ViaromConstructSRL F10003775 CP19 PTsi ExecCtr697506
26.03.2026	RAIFFEISEN BANK SA	1252081.92	2a1a2og22ViaromConstructSRL F10003775 CP19 PTsi ExecCtr697506
26.03.2026	RAIFFEISEN BANK SA	1797970.84	2a1a2og22ViaromConstructSRL F10003775 CP19 PTsi ExecCtr697506
26.03.2026	VIAROM CONSTRUCT SRL	368093.09	2a1a2og22 cvf10003776 GbxCP Nr19Proiect si execDrTrCtr 697506
26.03.2026	VIAROM CONSTRUCT SRL	245395.40	2a1a2og22 cvf10003776 GbxCP Nr19Proiect si execDrTrCtr 697506
26.03.2026	SUPERCOM SA	14181.61	Fact 1172670 1167833 1167829 1169905 1171063 1172671 serv salubr
26.03.2026	INDUSTRIAL CRUMAN SRL	11073.92	Fact nr 36458 verif trim sist det incendii cmd 387260
26.03.2026	DEDEMAN SRL	295.56	Fact nr 61001286494 cv sigilii cmd 374918
26.03.2026	INDUSTRIAL CRUMAN SRL	2635.38	a1a2OG22 cv F 36430 c 362796 verif sist de inc alar cimit someseni
26.03.2026	SCALA ASSISTANCE SRL	1161.78	Fact nr 24560 seria SKC26F din 20/03/26
26.03.2026	DELGAZ GRID SA	189.69	02a1a2OG22 F 0507545220 aviz Constr cresa cartier Borhanci
26.03.2026	EURO ECOLOGIC SRL	16117.20	og22art1al2 f nr 263651din 10 03 2026 serv cda551465 inch vid toalete
27.03.2026	SIDE GRUP SRL	606.94	og22art1al2 fact2911347 fact2911358 din 26 03 2026pl cda 789071saci me
27.03.2026	PROFESIONAL SP SRL	1573.00	Cititor de carduri Thales IT fact nr 36229
27.03.2026	DIRECTIA JUD DE EVIDENTA PERS	240.00	Achizitie certificate deces fact nr 1028
27.03.2026	DISTRIBUTIE ENERGIE ELECTRICA	193.60	CV F 2130051663 aviz tehnic pt Gradinita Degetica str Tarnavelor22
30.03.2026	ASOC DE PR HOREA NR 10	129.48	OG22ART1AL2 F 10 chelt ian 2026 pt As prop Horea 10 ap 14
30.03.2026	ASOC PROP STR IULIU MANIU 40	27.19	OG22ART1AL2 F 79 chelt ianuarie 2026 ap 18 Asoc prop I Maniu nr 40
30.03.2026	ASOCIATIA DE PROPRIETARI EROIL	6.64	OG22ART1AL2 F 5 cv ch ianuarie 2026 pt As prop Eroilor 20 ap 2
30.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	214162.14	OG22ART1AL2 F 8950050din 20 03 2026 INTRET IGIENIZ WC FEBR26
30.03.2026	PMA INVEST	323.07	SMIS 311850 PRNV F 50047 13 03 2026 serv informare si publicitate
30.03.2026	PMA INVEST	1830.73	SMIS 311850 PRNV F 50047 13 03 2026 serv informare si publicitate
30.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	324812.36	OG22art1al2 cvf4000992 intret str nemodernizate cf ctr536992
30.03.2026	ELECTROGRUP SA	1678.03	OG22art1al2 cvf 2026000010 serv trans date cf ctrr 267761
30.03.2026	OSTEMPER VB SRL	3080.00	CV Fact nr 61697 mat didactice ctr803832 proiect Dotari PNRR
30.03.2026	OSTEMPER VB SRL	646.80	CV Fact nr 61697 mat didactice ctr803832 proiect Dotari PNRR TVA
30.03.2026	OSTEMPER VB SRL	22784.90	CV Fact nr 61697 mat didactice ctr803832 proiect Dotari PNRR
30.03.2026	OSTEMPER VB SRL	5355.00	CV Fact nr 61697 mat didactice ctr803832 proiect Dotari PNRR TVA
30.03.2026	OSTEMPER VB SRL	2715.10	CV Fact nr 61697 mat didactice ctr803832 proiect Dotari PNRR GBE
30.03.2026	ELECTROGRUP SA	160671.18	OG22art1al2 cvf202600009 serv transmisie date ctr 145711
30.03.2026	DOMENIUL PUBLIC NAPOCA SA RAD	730389.55	OG22art1al2 cvf4000994 intret str cf ctr 52251
30.03.2026	AXXA REGIONAL MANAGEMENT SRL	24200.00	02 Art1al2OG22 F 696 serv evaluare Pod Garibaldi cda 684950 2025
30.03.2026	INDUSTRIAL CRUMAN SRL	2998.38	Cv fact CRU nr 36429 verificare sisteme de alarmare incendii
30.03.2026	CAPANNA SRL	3570.60	F 325 25 02 2026 serv masa proiect Zero Move
30.03.2026	PIRARUCU SRL	3402.00	F 365 27 02 2026 serv masa proiect Zero Move
30.03.2026	KATANCA SRL	900.24	Cv Fact 143637 CJKTN banda delimitare
30.03.2026	DEEBO INTERNATIONAL SRL	39729.20	CV F 6804 materiale Cabinet kinetoterapie ctr803812 Dotari PNRR
30.03.2026	DEEBO INTERNATIONAL SRL	9216.48	CV F 6804 materiale Cabinet kinetoterapie ctr803812 Dotari PNRR TVA
30.03.2026	DEEBO INTERNATIONAL SRL	4158.80	CV F 6804 materiale Cabinet kinetoterapie ctr803812 Dotari PNRR GBE
30.03.2026	SCHINDLER ROMANIA SRL	484.00	OG22ART1AL2 CVF 386334090din 25 03 2026 CTR CTR 637502 INTRETINERE ASC
30.03.2026	COMPANIA DE APA SOMES SA	4388.82	OG22ART1AL2 CVF 5243346din 28 02 2026 CONSUM APA BAZE SPORTIVE
30.03.2026	NOVA POWER GAS SRL	31994.89	OG22ART1AL2 CVF 226079445din 25 03 2026 CTR 6066631 2 0 EN EL B S LA
27.03.2026	SUPERCOM SA	136.50	Fact nr 1C001167835 seria CJL din 11/03/26 servicii salubritate
27.03.2026	SUPERCOM SA	136.50	Fact nr 1C001167836 seria CJL din 11/03/26 servicii salubritate
27.03.2026	SUPERCOM SA	136.50	Fact nr 1C001167837 seria CJL din 11/03/26 servicii salubritate
27.03.2026	SUPERCOM SA	136.50	Fact nr 1C001167838 seria CJL din 11/03/26 servicii salubritate
27.03.2026	SUPERCOM SA	780.86	Fact nr 1C001171183 seria CJL din 11/03/26 servicii salubritate
27.03.2026	SUPERCOM SA	2602.83	Fact nr 1C001172677 seria CJL din 11/03/26 servicii salubritate
27.03.2026	SUPERCOM SA	752.44	Fact nr 1C001174015 seria CJL din 14/03/26 servicii salubritate
27.03.2026	SUPERCOM SA	752.44	Fact nr 1C001174013 seria CJL din 14/03/26 servicii salubritate
27.03.2026	PYROSTOP TOTAL SECURITY GROUP	142.26	Fact nr 2026/100115 seria PSYS/ din 17/03/26 buton
27.03.2026	COMPANIA DE APA SOMES SA	1865.65	Fact nr 5232373 seria CAG din 27/03/26 ch apa
27.03.2026	NOVA POWER GAS SRL	10500.71	Fact nr 226079439 seria npe din 25/03/26 energie electrica
27.03.2026	NOVA POWER GAS SRL	10664.54	Fact nr 226078950 seria NPE din 24/03/26 energie electrica
31.03.2026	ANDAN IMPEX SRL	3666.30	Fact nr 16617 chirie sistem electronic cmd 964783
31.03.2026	ASOC PROP STR F D ROOSEVELT 2	322.93	Fact nr 136 cheltuieli comune
31.03.2026	SUPERCOM SA	5643.26	Fact nr 1174010 servicii salubritate
31.03.2026	COMPANIA DE APA SOMES SA	94.31	Fact nr 5384480 apa canal
31.03.2026	ADI COM SOFT SRL	18392.00	Fact nr 506746 servicii informatice ctr 461862
31.03.2026	NOVA POWER GAS SRL	492.89	Fact nr 226072551 consum en electrica
31.03.2026	NOVA POWER GAS SRL	445.89	Fact nr 226078372 en electrica
31.03.2026	PHOENIX ARHITECTURA SI ARTA SR	18984.00	Fact nr 80 SERVICII EXPERT TEHNIC JUDICIAR CMD 532973
31.03.2026	UNIVERSITATEA TEHNICA DIN CLUJ	5264.00	Fact nr 24262 cota abonamente stud cf HCL 712
31.03.2026	ASOC DE PROPRIETARI HOREA 6	95.21	Fact nr 00233 ch comune l 02
31.03.2026	NOVA POWER GAS SRL	79340.80	Fact nr 226078374 en electrica
02.04.2026	TERMOFICARE NAPOCA SA	37442.56	og22art1al2 f 178959din 28 02 2026 energ termoca piete febr26
02.04.2026	TERMOFICARE NAPOCA SA	8354.35	og22art1al2 f 178961din 28 02 2026 energ termica pta ira febr26
02.04.2026	COMPANIA DE APA SOMES SA	4884.82	og22art1al2 f 5243352din 28 02 2026 cons apa piete febr26
02.04.2026	SUPERCOM SA	6360.39	og22art1al2 f 001172672din 11 03 2026 salub pta grigo febr26
02.04.2026	SUPERCOM SA	2342.56	og22art1al2 f 001172673din 11 03 2026 salubriz pta ira febr26
02.04.2026	SUPERCOM SA	2139.07	Cog22art1al2 f 001172674din 11 03 2026 salubriz pta zorilor febr26
02.04.2026	SUPERCOM SA	7287.94	Cog22art1al2 f 001172675din 11 03 2026 salubriz pta hermes febr26
02.04.2026	SUPERCOM SA	4831.81	og22art1al2 f 001172676din 11 03 2026 salubriz pta flora febr26
02.04.2026	SUPERCOM SA	752.44	og22art1al2 f 001174008din 14 03 2026 salubriz reciclab zorilorfebr26
02.04.2026	SUPERCOM SA	997.96	og22art1al2 f 001174037din 17 03 2026 salub recic pta flora febr26
02.04.2026	PYROSTOP TOTAL SECURITY GROUP	142.26	og22art1al2 f100124 din 24 03 2026 servicii cf cda 408292 pta hermes
02.04.2026	CLUJ INNOVATION PARK SA	7381.11	og22art1al2 f 20260197din 23 03 2026 ener elec str tib popoviciu
02.04.2026	ADMINISTRATIA BAZINALA DE APA	695.58	OG22ART1AL2 CVF 1745 din 19 03 2026 CONSUM APA IRIGATII PARC
02.04.2026	COMPANIA DE APA SOMES SA	9464.57	OG22ART1AL2 CVF 5243348din 28 02 2026 CONSUM APA CANAL SPATII VERZI
02.04.2026	COMPANIA DE APA SOMES SA	33.03	OG22ART1AL2 CVF 5243350 din 28 02 2026 CONSUM APA CANAL SPATII VERZI
02.04.2026	NOVA POWER GAS SRL	24000.13	Cv fact nr 226079433 NPE energie electrica
02.04.2026	GARDEN CENTER GRUP SRL	40931.18	OG22ART1AL2 CVF 18556 din 20 03 2026 CTR 814292ACHIZITIA DE MATERIAL D
02.04.2026	GARDEN CENTER GRUP SRL	4052.60	OG22ART1AL2 GBEX CVF 18556 din 20 03 2026 CTR 814292
02.04.2026	GARDEN CENTER GRUP SRL	10074.75	OG22ART1AL2 CVF 18557 din 20 03 2026 CTR 789421 ACHIZITIA DE MATERIAL
02.04.2026	GARDEN CENTER GRUP SRL	997.50	OG22ART1AL2 GBEX CVF 18557 din 20 03 2026 CTR 789421
02.04.2026	GARDEN CENTER GRUP SRL	64985.16	OG22ART1AL2 CVF 18558 din 20 03 2026 CTR 369578 ACHIZITIA DE MATERIAL
02.04.2026	GARDEN CENTER GRUP SRL	6434.18	OG22ART1AL2 GBEX CVF 18558 din 20 03 2026 CTR 369578
02.04.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	F 0146 SERV SSM FEBRUARIE 2026 AC PITICILOR
02.04.2026	HEALTH SAFETY ENGINEERING SERV	100.00	F 0146 SERV SSM FEBRUARIE 2026 AC PITICILOR GBE
02.04.2026	GIORDANU SHOES TGM SRL D	169763.00	Cv Facturile 417 418 camasi pantaloni uniforma
02.04.2026	Campion Broker de Asigurare si	986.18	Cv DP nr 9 RCA 26 CLC
02.04.2026	BIROUL ROMAN DE METOLOGIE	779.98	C/V BRM, nr. 26900577din data: 12.03.2026
02.04.2026	TIN EXPERT CONSTRUCT SRL	260702.73	CvFact 456 chelt neel SL18 ob inv Ren energ SToduta C2C9 9057
02.04.2026	TIN EXPERT CONSTRUCT SRL	22212.33	CvFact 456 gbe chelt neel SL18 ob inv Ren energ SToduta C2C9 9057
02.04.2026	TIN EXPERT CONSTRUCT SRL	355605.98	CvFact 457 chelt elig SL19 ob inv Ren energ SToduta C2C9 9057
02.04.2026	TIN EXPERT CONSTRUCT SRL	82516.30	CvFact 457 chelt elig SL19 ob inv Ren energ SToduta C2C9 9057
02.04.2026	KRONOS LIFE CONSTRUCT SRL	181702.92	F 1661 SERV LUCARI NEELIG SL 8 SC OCTAVIAN GOGA
02.04.2026	KRONOS LIFE CONSTRUCT SRL	737314.39	F 1662 SERV LUCRARI ELIG SL 8 SC OCTAVIAN GOGA
02.04.2026	KRONOS LIFE CONSTRUCT SRL	154836.02	F 1662 SERV LUCRARI ELIG SL 8 SC OCTAVIAN GOGA TVA
02.04.2026	TIN EXPERT CONSTRUCT SRL	37328.80	CvFact 457 gbe chelt elig SL19 ob inv Ren energ SToduta C2C9 9057
02.04.2026	SC AXIAL CONSTRUCT INVEST	195663.11	SL6 Eligibil lucrari ex ctr 610146 fact 494 Ren energ lic tehn a borza
02.04.2026	SC AXIAL CONSTRUCT INVEST	931729.08	SL6 Eligibil lucrari ex ctr 610146 fact 494 Ren energ lic tehn a borza
02.04.2026	SC AXIAL CONSTRUCT INVEST	884132.21	SL6 Neeligibil Lucr ex ctr 610146 fact 495 Ren energ lic tehn a borza
02.04.2026	BI WAWEL SRL	12207.69	Cartuse epson fact nr 39470
02.04.2026	SC AXIAL CONSTRUCT INVEST	25462.64	a1a2OG22 f 496 Constr Liceu si sala sport Borhanci SL22 CP167
02.04.2026	SC AXIAL CONSTRUCT INVEST	121250.69	a1a2OG22 f 496 Constr Liceu si sala sport Borhanci SL22 CP167
02.04.2026	SC AXIAL CONSTRUCT INVEST	100720.97	a1a2OG22 f 496 ajustariSL22 Ajustari ind finaliSL18 21Con LiceuBorh
02.04.2026	ASOCIATIA DE PROPRIETARI BARIT	65.12	OG22ART1AL2 F 79 chelt dec 2025 pt As prop Baritiu 2 ap1
02.04.2026	ASOCIATIA DE PROPRIETARI BARIT	57.11	OG22ART1AL2 F 80 chelt dec 2025 pt As prop Baritiu 2 ap3
02.04.2026	ASOCIATIA DE PROPRIETARI BARIT	118.40	OG22ART1AL2 F 81 chelt dec 2025 pt As prop Baritiu 2 ap6
02.04.2026	ASOCIATIA DE PROPRIETARI BARIT	65.53	OG22ART1AL2 F 82 chelt ian 2026 pt As prop Baritiu 2 ap1
02.04.2026	ASOCIATIA DE PROPRIETARI BARIT	57.22	OG22ART1AL2 F 83 chelt ian 2026 pt As prop Baritiu 2 ap3
02.04.2026	ASOCIATIA DE PROPRIETARI BARIT	120.87	OG22ART1AL2 F 84 chelt ian 2026 pt As prop Baritiu 2 ap6
02.04.2026	WALHALLA INVEST PRODCOMIMPEX S	40112.23	OG22art1al2 cvf0036 exec si proiectare bransamente automate str
02.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	790175.71	a1a2OG22cvF 9000157 c 856267 ment disp semn rutiera luna feb 2026
02.04.2026	WALHALLA INVEST PRODCOMIMPEX S	3613.72	OG22art1al2 gbef 0036 exec si montare bransamente retele el autom str
02.04.2026	ASOC DE PROPR BRANCOVEANU NR 5	658.17	OG22ART1AL2 cv ch ianuarie 2026 As prop Brancoveanu nr 58 bl B1ap 21
02.04.2026	ANRSC	500.06	OG22art1al2 cvf1086920 4041943 4042279 serv transm date
02.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	14735.26	a1a2og22cv F 9000158 c 856267 repare ment disp sem rutiera
02.04.2026	ASOC DE PROP STR JUPITER NR 6	3778.55	OG22ART1AL2 cv ch decembrie 2025 As prop Jupiter nr 6 ap 2
02.04.2026	NOVA POWER GAS SRL	48217.63	OG22 art1 al2 cvf 226048115 226048100 energie el semafoare
02.04.2026	NOVA POWER GAS SRL	2061.16	OG22art1al2 cvf226048118 en electrica automate stradale
02.04.2026	NOVA POWER GAS SRL	7767.96	Fact nr 226067383 seria NPE din 23/03/26 CONSUM ENERGIE ELECTRICA
02.04.2026	NOVA POWER GAS SRL	9614.79	Fact nr 226072595 seria NPE din 23/03/26 CONSUM ENERGIE ELECTRICA
02.04.2026	NOVA POWER GAS SRL	11836.89	Fact nr 226072597 seria NPE din 23/03/26 CONSUM ENERGIE ELECTRICA
02.04.2026	NOVA POWER GAS SRL	3494.04	Fact nr 226077618 seria NPE din 23/03/26 CONSUM ENERGIE ELECTRICA
02.04.2026	NOVA POWER GAS SRL	4780.55	Fact nr 226077619 seria NPE din 23/03/26 CONSUM ENERGIE ELECTRICA
02.04.2026	NOVA POWER GAS SRL	8360.50	Fact nr 226078099 seria NPE din 23/03/26 CONSUM ENERGIE ELECTRICA
02.04.2026	NOVA POWER GAS SRL	3065.08	Fact nr 226078155 seria NPE din 23/03/26 CONSUM ENERGIE ELECTRICA
02.04.2026	BANCA TRANSILVANIA SA	4364.57	Fact nr 6060009624 seria din 17/03/26 COMISION PARCOMETRE
02.04.2026	BANCA TRANSILVANIA SA	3638.98	Fact nr 6060011069 seria din 17/03/26 COMISION POS
02.04.2026	BANCA TRANSILVANIA SA	64.45	Fact nr 6060011750 seria din 17/03/26 COMISION PARKINGPAY
02.04.2026	BANCA TRANSILVANIA SA	153.38	Fact nr 6060011751 seria din 17/03/26 COMISION UPPARK
02.04.2026	BANCA TRANSILVANIA SA	1456.39	Fact nr 6060011752 seria din 17/03/26 COMISION ZONA 2ONLINE
02.04.2026	BANCA TRANSILVANIA SA	927.51	Fact nr 6060011753 seria din 17/03/26 COMISION RIVERANI
02.04.2026	BANCA TRANSILVANIA SA	6356.06	Fact nr 6060012171 seria din 23/03/26 COMISION RIVERANI
02.04.2026	BANCA TRANSILVANIA SA	3342.31	Fact nr 6060012223 seria din 30/03/26 COMISION STATII ELECTRICE
02.04.2026	BANCA TRANSILVANIA SA	7448.33	Fact nr 6060012224 seria din 30/03/26 COMISION STATII ELECTRICE
02.04.2026	BANCA TRANSILVANIA SA	1644.52	Fact nr 6060012225 seria din 30/03/26 COMISION STATII ELECTRICE
02.04.2026	ADI COM SOFT SRL	2178.00	Fact nr 506745 seria SB ACS din 27/02/26 SERV MENT EXPERT BUGETAR
02.04.2026	ASCENSO SRL	6050.00	Fact nr 1032610 seria ASC din 12/03/26 SERVICII MENTENANTA ASCENSOARE
02.04.2026	COMPANIA NATIONALA PENTRU CONT	769.56	Fact nr 4CJ 01 seria 00030865 din 16/03/26 REVIZIE ANUALA ASCENSOARE
02.04.2026	SPOT IMAGE SRL	7487.48	F 2262929 SPIMF din 18/03/26 SERVICII MENTENANTA PANOURI LED
02.04.2026	NERA MURESAN SECURITY SRL	1452.00	Fact nr 404629 seria din 12/03/26 SERVICII TRANSPORT VALORI
02.04.2026	FAST PARK CO SRL	20594.74	F 0001280 FI FST din 18/03/26 MENTENANTA SOFTWARE PARKINGURI
02.04.2026	DOME DESIGN SRL	17194.10	Fact nr 0004216 seria DOM din 23/03/26 AUTOCOLANTE INFORMATIVE
02.04.2026	VITRINA ADVERTISING SRL	4537.50	Fact nr 1315 materiale reprezentare cmd 404396
02.04.2026	ALEX AUTO	416.97	Fact nr 26610 seria ALX din 20/03/26 REPARATII AUTO CJ02FXX
02.04.2026	ALEX AUTO	1731.51	Fact nr 26610 seria ALX din 20/03/26 REPARATII AUTO CJ02FXX
02.04.2026	ALEX AUTO	762.30	Fact nr 26610 seria ALX din 20/03/26 REPARATII AUTO CJ02FXX
02.04.2026	SC TECHNO VOLT SRL	49000.00	CV Fact nr 027 mat didactice ctr803837 proiect Dotari PNRR
02.04.2026	SC TECHNO VOLT SRL	10290.00	CV Fact nr 027 mat didactice ctr803837 proiect Dotari PNRR TVA
02.04.2026	TCI CONTRACTOR GENERAL SA	61633.98	a1a2OG22 gbe sume clauza47 f 102775 servPTconstr loc soc Sobarilor 497
02.04.2026	POENARI PEN COMPANY	6960.00	Fact nr 50813 produse reprezentare protocol stilouri cmd 382543
02.04.2026	TCI CONTRACTOR GENERAL SA	311251.64	a1a2OG22 f 102775 serv PT Constr loc soc Sobarilor ctr 497102
02.04.2026	DOLEX COM SRL	15125.00	Fact nr 7582 furnituri ctr 15994
02.04.2026	CENTRUL TERITORIAL DE CALCUL E	302.50	Fact nr 265530 actualizari legis ctr 944694
02.04.2026	PROFESIONAL SP SRL	1638.95	Fact nr 36252 materiale intretinere cmd 392428
02.04.2026	PROFESIONAL SP SRL	1149.50	Fact nr 36240 alte materiale cmd 392304
02.04.2026	KRONOS LIFE CONSTRUCT SRL	564859.87	CV Fact nr 1674 executie lucrari ctr472294 proiect SMIS 130057
02.04.2026	KRONOS LIFE CONSTRUCT SRL	40332.30	CV Fact nr 1675 exec lucrari eligibile ctr472294 proiect SMIS 130057
02.04.2026	KRONOS LIFE CONSTRUCT SRL	8469.78	CV Fact 1675 exec lucrari eligibile ctr472294 proiect SMIS 130057 TVA
02.04.2026	E ON ENERGIE ROMANIA	18.25	2104271452 Fact 010236445007 consum gaz imobil str I Maniu3
02.04.2026	E ON ENERGIE ROMANIA	14686.68	2103741244 Fact 010236474090 consum gaz imob I Maniu 1 3
02.04.2026	SUPERCOM SA	136.50	a1a2OG22 f 001167832 colectare deseuri cimitir MosIRoataFN
02.04.2026	ASOC DE PROPRIETARI HOREA 6	96.06	a1a2OG22 f 00240 chelt comune canal imob Horea 6 ap31adapost
02.04.2026	BEJ VLAD AURELIAN	1800.00	CV 12 NOTIFICARI BEJ VLAD A F 5220
02.04.2026	SUPERCOM SA	752.44	Fact nr 1C001174013 seria CJL din 14/03/26 plata servicii salubritate
02.04.2026	SUPERCOM SA	752.44	Fact nr 1C001174015 seria CJL din 14/03/26 servicii salubritate
02.04.2026	SUPERCOM SA	2602.83	Fact nr 1C001172677 seria CJL din 11/03/26 servicii salubritate
02.04.2026	SUPERCOM SA	780.86	Fact nr 1C001171183 seria CJL din 11/03/26 servicii salubritate
02.04.2026	SUPERCOM SA	136.50	Fact nr 1C001167835 seria CJL din 11/03/26 servicii salubritate
02.04.2026	SUPERCOM SA	136.50	Fact nr 1C001167836 seria CJL din 11/03/26 servicii salubritate
02.04.2026	SUPERCOM SA	136.50	Fact nr 1C001167837 seria CJL din 11/03/26 servicii salubritate
02.04.2026	SUPERCOM SA	136.50	Fact nr 1C001167838 seria CJL din 11/03/26 servicii salubritate
02.04.2026	NOVA POWER GAS SRL	10500.71	Fact nr 226079439 seria npe din 25/03/26 servicii energie electrica
02.04.2026	NOVA POWER GAS SRL	10664.54	Fact nr 226078950 seria NPE din 24/03/26 energie electrica
02.04.2026	COMPANIA DE APA SOMES SA	1865.65	Fact nr 5232373 seria CAG din 27/03/26 cv apa
02.04.2026	PYROSTOP TOTAL SECURITY GROUP	142.26	Fact nr 2026/100115 seria PSYS/ din 17/03/26 buton panica
02.04.2026	BIROUL DE EXPERTI CLUJ	3000.00	AVANS ONORAR EXPERT EVAL VULEA TIBERIU ALIN DOS 21247 211 2022
02.04.2026	EUPHORIA PUB SRL	630.00	F 952 25 02 2026 serv transp tur BARLOG proi Zero Move
02.04.2026	TATARU SIMION SEBASTIAN PFA	2500.00	F 287 03 03 2026 serv foto proiect Zero Move
02.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	4069009.91	a1a2OG22cvF 4000998 c 835767 SL2 lucrari HUB Borhanci
02.04.2026	E ON ENERGIE ROMANIA	221.60	OG22art1al2 cvf 140021672847 en el semafoare
02.04.2026	SCPEJ CIMPIAN SI CIMPIAN	260.00	fact 3905 onorariu notificare 93 94
03.04.2026	PROGESCOM TRUST	16649.60	Fact nr 481serv dirig santier ctr 512627
03.04.2026	CH NAPOCA CONTROLLER SRL	1520.00	F 0568 SERV DIRIGENTIE GBE SC OCTAVIAN GOGA
03.04.2026	CH NAPOCA CONTROLLER SRL	17840.00	F 0568 SERV DIRIGENTIE SC OCTAVIAN GOGA
03.04.2026	SC MIRON CONSTRUCT SRL	29866.05	F 1324 LUCRARI SL 5 NEELIG ACADEMIA PITICILOR GBE
03.04.2026	SC MIRON CONSTRUCT SRL	350533.20	F 1324 LUCRARI SL 5 NEELIG ACADEMIA PITICILOR
03.04.2026	SC MIRON CONSTRUCT SRL	118058.81	F1323 LUCRARI SL 5 ELIGIBILE TVA ACADEMIA PITICILOR
03.04.2026	SC MIRON CONSTRUCT SRL	53407.55	F 1323 LUCRARI ELIGIBILE SL 5 GBE ACADEMIA PITICILOR
03.04.2026	SC MIRON CONSTRUCT SRL	508777.28	F 1323 LUCRARI SL 5 ELIGIBILE ACADEMIA PITICILOR
03.04.2026	NOVA POWER GAS SRL	1195925.57	og22art1al2 f 226078213din 21 03 2026 energ electrica ilum pub
03.04.2026	NOVA POWER GAS SRL	11953.61	og22art1al2 f 226078214din 21 03 2026 energ electrica ilum pub
03.04.2026	NOVA POWER GAS SRL	100360.81	og22art1al2 f 226078948din 24 03 2026 energ elec ilum pub
03.04.2026	PROFESIONAL SP SRL	484.00	Trepiede fact 36273
03.04.2026	DIRECTIA JUD DE EVIDENTA PERS	252.00	Acte stare civila deces fact nr 1029
03.04.2026	SYS PRO HVAC SRL	59290.00	Cv fact SYS nr 10512 verificare unitati interne
03.04.2026	COMPANIA DE APA SOMES SA	19238.01	OG22ART1AL2 CVF 5237897din 02 04 2026 CONSUM APA SPATII VERZI
03.04.2026	ONE WAY SRL	13126.42	CvFact OW 8173 8185 8186 8220 servicii curatenie
03.04.2026	MEGATITAN SRL	168639.06	a1a2OG22 F 53454 platforma Bucegi 11 si Gradinarilor 1 ctr 450401
03.04.2026	MEGATITAN SRL	3484.80	a1a2OG22 F 53454 PT platforme Bucegi 11 si Gradinarilor 1 ctr450401
03.04.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	Serv SSM Fact 0087 ctr621909 Ren energ lic tehn a borza
03.04.2026	HEALTH SAFETY ENGINEERING SERV	100.00	Serv SSM GBE Fact 0087 Ren energ lic tehn a borza
03.04.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	Serv SSM Fact 0147 renov energ lic tehn a borza
03.04.2026	HEALTH SAFETY ENGINEERING SERV	100.00	Serv SSM GBE Fact 0147 Ren energ lic tehn a borza
03.04.2026	PERSONAL BRANDING MEDIA SRL	9600.00	Servicii sonorizare fact 0032 ctr 518766
03.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1391953.98	OG22art1al2 cvf4000996 intret str cf ctr 52251
03.04.2026	INFOCOMM SYSTEMS SRL	1996.50	C/V COM1, nr. 10759din data: 30.03.2026
06.04.2026	DECORINT SRL	1204094.08	2a1a2og22 F 02175 09 cv SL26 si AjusPret cf ctr 165760 imobil Unirii 2
06.04.2026	DISTINCT PROIECT	863.81	2a1a2og22 f0111GbxServDirigSantRenEnGheLazarCtr693153
06.04.2026	DISTINCT PROIECT	10138.38	2a1a2og22 f0111ServDirigSantierRenEnGheLazarCtr693153
06.04.2026	INDUSTRIAL CRUMAN SRL	2635.38	OG22ART1AL2 CVF 36475din 24 03 2026 CDA387464Verif periodice BS LA TER
06.04.2026	INDUSTRIAL CRUMAN SRL	2635.38	OG22ART1AL2 CVF 36476din 24 03 2026 CDA387354Verif periodice BS GHEORG
06.04.2026	E ON ENERGIE ROMANIA	1257.30	9900313923 OG22ART1AL2 CVF040100122595din 31 03 2026 CONSUM GAZ BS GHE
06.04.2026	INFOCOMM SYSTEMS SRL	1831.50	OG22ART1AL2 CVF10759din30 03 2026 CTR 584605 MENTENANTA SISTEME SEC B
06.04.2026	INFOCOMM SYSTEMS SRL	165.00	OG22ART1AL2 GBEX CVF10759din 30 03 2026 CTR 584605
06.04.2026	NOVA POWER GAS SRL	19259.41	OG22ART1AL2 CVF226078063din 21 03 2026 CONSUM EN EL B S GHEORGHENI
06.04.2026	DIRECTIA SILVICA CLUJ	19669.59	OG22ART1AL2 CVF2259din 02 04 2026 CTR 8239 PAZA PADURI DEC 2025
06.04.2026	DIRECTIA SILVICA CLUJ	21612.03	OG22ART1AL2 CVF 2280din 02 04 2026 CTR 8239 PAZA PADURI IANUARIE2026
06.04.2026	DIRECTIA SILVICA CLUJ	21612.03	OG22ART1AL2 CVF 2324din 02 04 2026 CTR 8239 PAZA PADURI FEBR 2026
06.04.2026	NOVA POWER GAS SRL	20828.76	A1A2OG22 F 226072551 consum en el Parc Ferov si str F Rosevelt
06.04.2026	NOVA POWER GAS SRL	15260.45	a1a2OG22 F 226078372 consum en el ParcFerov si RFranklin
06.04.2026	NOVA POWER GAS SRL	13.43	a1a2OG22 F 226078972 consum en el Muzeul A Iancu
06.04.2026	NOVA POWER GAS SRL	504.98	a1a2OG22 F 226079437 consum en el Clubul PensionariCinemaMarasti
06.04.2026	NOVA POWER GAS SRL	178.63	A1A2OG22 F 226079447 consum en el Pompa CREEC
06.04.2026	NOVA POWER GAS SRL	337.11	a1a2OG22 F 226079441 consum en el Lift cladire Cojocnei 93 97
06.04.2026	NOVA POWER GAS SRL	1379.33	a1a2OG22 F 226079446 consum en el statie reciclare PtaFlora
06.04.2026	NOVA POWER GAS SRL	25964.64	a1a2OG22 F 226079440 consum en el Cimitirul MosIRoata
06.04.2026	NOVA POWER GAS SRL	78.08	a1a2OG22 F 226079442 consum en el cilindrii publicitari Eroilor2 12
06.04.2026	NOVA POWER GAS SRL	8534.87	a1a2OG22 F 226079444 consum en el ParcBMuncii si Farmec
06.04.2026	TCI CONTRACTOR GENERAL SA	1592821.09	2a1a2og22 f102797SituatieSL11NeeligRenGheLazarCtr883413
06.04.2026	TCI CONTRACTOR GENERAL SA	1806447.27	2a1a2og22 f102799Situatie de lucrariSL11EligRenGheLazarCtr883413
06.04.2026	TCI CONTRACTOR GENERAL SA	379353.93	2a1a2og22 f102799Situatie de lucrariSL11EligRenGheLazarCtr883413
06.04.2026	PP PROTECT SECURITY SRL	2101.66	a1a2OG22 f 6931materiale si manopera butoni panica scoli
06.04.2026	ROMTEHNIC CONSTRUCT SRL	384051.05	02a1a2OG22 F 1070 luc elig renov en L O Ghibu Corp C1
06.04.2026	ROMTEHNIC CONSTRUCT SRL	95158.58	02a1a2OG22 f 1070 lucr elig renov en L O Ghibu Corp C1
06.04.2026	ROMTEHNIC CONSTRUCT SRL	56894.56	02a1a2OG22 f 1070 GBEX lucr elig renov en L O Ghibu Corp C1
06.04.2026	ROMTEHNIC CONSTRUCT SRL	277390.94	02a1a2OG22 f 1071 lucrari renov energ Lic O Ghibu Corp C1
06.04.2026	ROMTEHNIC CONSTRUCT SRL	24991.07	02a1aOG22 f 1071 GBEX lucrari renov en Lic O Ghibu Corp C1
06.04.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CC Fact.3916 2026 Notificare n4r 98
06.04.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CC Fact 3925/22026 Notificare nr 106 2026
06.04.2026	SCPEJ CIMPIAN SI CIMPIAN	150.00	SCPEJ CC Fact 3924 2026 Notificare nr 105 2026
06.04.2026	SCPEJ CIMPIAN SI CIMPIAN	150.00	SCPEJ CC Fact 3923 2026 Notificare ne 104 2026
06.04.2026	PROTCONSULT SRL	1109.16	a1a2OG22 F 176 serv SSM ctr 25386/15 01 2025 R E Lic O Ghibu Corp C1
07.04.2026	E ON ENERGIE ROMANIA	3047.93	Cv fact MS EON n 040100122594 gaze naturale
07.04.2026	Asociatia de proprietari Draga	383.88	Cv fact EC nr 130 cheltuieli comune Dragalina
07.04.2026	SC PROGRAVURA SRL	4961.00	Cv Facturile PGV 5142 5143 colantare auto
07.04.2026	TCI CONTRACTOR GENERAL SA	85091.70	a1a2OG22 gbe si retineri cf clauza 47 ctr497102 SL1 F 102789
07.04.2026	TCI CONTRACTOR GENERAL SA	289070.20	a1a2OG22 gbe si retineri cf clauza 47 ctr497102 SL3 F 102789
07.04.2026	TCI CONTRACTOR GENERAL SA	1374712.86	a1a2OG22 F 102789 SL3 ctr 497102 Constr loc soc mixteSobarilor31
07.04.2026	E ON ENERGIE ROMANIA	109.07	2203564305 F 130022365747din26 03 2026 ENERB ELECT GIUSEPE VERDIFN
07.04.2026	NOVA POWER GAS SRL	7763.18	OG22ART1AL2 F 225221183 din 02 04 2026 PARTIAL DIN FACT ENERG ELEC ILU
07.04.2026	ASOC DE PROPRIETARI HOREA 6	26.72	a1a2OG22 f 00234 cheltuieli februarie Horea 6 ap 12
07.04.2026	ROMACTIV BUSINESS CONSULTING S	4000.00	OG22ART1AL2 F011din data 03 02 2026 GBEX CTR 112954
07.04.2026	ROMACTIV BUSINESS CONSULTING S	44400.00	OG22ART1AL2 F 011din 03 02 2026 SERVCTR112954 CONSULT STUDIU
07.04.2026	COMPANIA DE APA SOMES SA	1560.99	Fact nr 5248608 seria CAG din 06/04/26 CONSUM APA PARKINGURI
07.04.2026	ELECTRICA FURNIZARE SA	273813.96	Fact nr 2610568658 seria EFI din 03/04/26 CONSUM ENERGIE ELECTRICA PK
07.04.2026	FALCON ELECTRONICS PROD SRL	1063.59	Cv fact FCJ nr 10594 reparatii sisteme acustice
07.04.2026	COMPANIA DE APA SOMES SA	268.89	Cv fact CAG nr 5248856 apa canal
07.04.2026	ECO GARDEN CONSTRUCT	92342.35	OG22ART1AL2 CVF 3260din 02 04 2026 CTR720666Intretinere si amenajarea
07.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1468607.10	OG22art1al2 cvf4000995 intret curenta strazi f ctr 52251
07.04.2026	MIRACULICS MEDIA SRL	4235.00	OG22art1al2 cvf002602 print ecusoane taxi
07.04.2026	GREEN PLAN PROJECT SRL	962843.54	2a1a2og22 f0325SitSL03AsigInfraPisteBiciObservatoruluiCtr578742
07.04.2026	SIDE GRUP SRL	21916.96	fact 2929233 2929148 2930136 2929110 prod curatenie ctr 6
07.04.2026	E ON ENERGIE ROMANIA	21148.60	Fact nr 40100122597 consum gaz
07.04.2026	TERMOFICARE NAPOCA SA	798.60	Fact nr 954490 monitorizare CT l 03 cmd 794690
07.04.2026	DEDEMAN SRL	1182.24	Fact nr 61007226569 materiale sigilii cmd 374918
07.04.2026	Wolters Kluwer Romania SRL	2520.43	Fact nr 292317 servicii platforma juridica cmd 17694
07.04.2026	ONE WAY SRL	23020.30	Fact nr 8219 servicii curatenie l 02 ctr 170095
07.04.2026	MOBSERVGSM SRL	150.00	Fact nr 0806 servicii reparatii telefon cmd 427492
07.04.2026	Asoc Prop str Karl Liebknecht	696.39	Fact nr 442845 ch comune l 02
07.04.2026	ASOC DE PROP STR R FERDINAND 3	112.63	Fact nr 69 71 ch comune l02
07.04.2026	GARBO BGS SRL	15500.00	Fact nr 163 revizie generator cmd 406640
07.04.2026	PROFESIONAL SP SRL	2541.00	Fact nr 36270 materiale cmd 410554
07.04.2026	SEW TEX PROD SRL	14883.00	Fact nr 185 servicii video cmd 63953
07.04.2026	PMA INVEST	6485.60	Fact nr 50234 materiale publicitare cmd 417526
07.04.2026	ELECTRICA FURNIZARE SA	346.86	OG22art1al2 cvf2610457359 energie electrica semafoare
07.04.2026	PRETEXT ADVERTISING SRL	6655.00	Fact nr 39202 plachete omagiale cmd 64013
07.04.2026	NOVA POWER GAS SRL	1487.99	OG22art1al2 cvf226079549 eneregie electrica semafoare
07.04.2026	UNIVERSITATEA DE MEDICINA SI F	5712.00	Fact nr 1073 cota abonamente studenti hcl 712 l02
07.04.2026	TCI CONTRACTOR GENERAL SA	869674.22	OG22art1al2 f102801 SL4 amenaj parc Canalul Morii tronson Parc Rozelor
07.04.2026	TCI CONTRACTOR GENERAL SA	153471.92	OG22art1al2 f102801 SL4 amenaj parc Canalul Morii tronson Parc Rozelor
07.04.2026	INSPECTORATUL DE STAT IN CONST	874.71	Cota ISC 0 1 Autobaza Zorilor alimen statii de incarcare
07.04.2026	INSPECTORATUL DE STAT IN CONST	2186.76	Cota ISC jumatate 0 5 Autobaza Zorilor alimen statii de incarcare
07.04.2026	INSPECTORATUL DE STAT IN CONST	101.21	ISC cota 0 1 Autobaza Grigorescu alim statii de incarcare
07.04.2026	INSPECTORATUL DE STAT IN CONST	253.02	ISC cota jumatate 0 5 Autobaza Grigorescu alim statii de incarcare
08.04.2026	Gradinita Miko	61415.00	art1al2og22 01fct550163 ch salarii aprilie
08.04.2026	Gradinita Miko	4200.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	Liceul Crestin Pro Deo	512000.00	art1al2og22 01fct550163 ch salarii
08.04.2026	Liceul Crestin Pro Deo	47000.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	Liceul Crestin Pro Deo	13100.00	art1al2og22 01fct550163 ch ces
08.04.2026	Liceul Tehnologic Spiru Haret	270000.00	art1al2og22 01fct550163 ch salarii
08.04.2026	Liceul Tehnologic Spiru Haret	30000.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	Liceul Tehnologic Spiru Haret	1916.00	art1al2og22 01fct550163 ch ces
08.04.2026	Gradinita Brainy Kids	27459.00	art1al2og22 01fct550163 ch salarii
08.04.2026	Gradinita Brainy Kids	1283.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	Gradinita cu PP Teddy Bear	26804.00	art1al2og22 01fct550163 ch salarii
08.04.2026	Gradinita cu PP Teddy Bear	1484.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	Liceul Teoretic ELF	1100485.00	art1al2og22 01fct550163 ch salarii
08.04.2026	Liceul Teoretic ELF	91822.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	Gradinita cu PP Stejarul Pitic	2733.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	Gradinita cu PP Stejarul Pitic	39968.00	art1al2og22 01fct550163 ch salarii
08.04.2026	Transylvania College	296701.00	art1al2og22 01fct550163 ch salarii
08.04.2026	Transylvania College	24263.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	Gradinita Seventh Heaven	29418.00	art1al2og22 01fct550163 ch salarii
08.04.2026	Gradinita Seventh Heaven	2800.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	Liceul Teoretic Horea Closca s	86742.00	art1al2og22 01fct550163 ch salarii
08.04.2026	Liceul Teoretic Horea Closca s	11396.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	GRADINITA CU PP HAND IN HAND	15659.00	art1al2og22 01fct550163 ch salarii
08.04.2026	GRADINITA CU PP HAND IN HAND	1068.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	Gradinita cu PP Ary	106783.00	art1al2og22 01fct550163 ch salarii
08.04.2026	Gradinita cu PP Ary	5727.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	Gradinita Happy Hearts	32900.00	art1al2og22 01fct550163 ch salarii
08.04.2026	Gradinita Happy Hearts	2711.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	Gradinita Magic Land	130000.00	art1al2og22 01fct550163 ch salarii
08.04.2026	Gradinita Magic Land	9500.00	art1al2og22 01fct550163 ch bunuri
08.04.2026	Colegiul de Servicii in Turism	18000.00	subventii internate si cantine
08.04.2026	LICEUL INF TIBERIU POPOVICIU	20000.00	subventii internate si cantine
08.04.2026	Liceul Adventist Marantha	15000.00	subventii internate si cantine
08.04.2026	Liceul Teoretic Virgil Madgear	30000.00	plata cost standard aprilie 2026 cheltuieli bunuri Madgearu
08.04.2026	Liceul Teoretic Virgil Madgear	256000.00	plata cost standard aprilie 2026 cheltuieli salariale Madgearu
08.04.2026	LICEUL INTERNATIONAL DE INFORM	3520.00	plata cost standard aprilie 2026 cheltuieli CES Spectrum
08.04.2026	LICEUL INTERNATIONAL DE INFORM	18580.00	plata cost standard aprilie 2026 cheltuieli bunuri Spectrum
08.04.2026	LICEUL INTERNATIONAL DE INFORM	197860.00	plata cost standard aprilie 2026 cheltuieli salariale Spectrum
08.04.2026	LICEUL MONTESSORI CLUJ	37134.00	plata cost standard aprilie 2026 chelt bunuri Lic Montessori
08.04.2026	LICEUL MONTESSORI CLUJ	578656.00	plata cost standard aprilie 2026 chelt salarii Lic Montessori
08.04.2026	Gradinita cu PP DAISY	4400.00	plata cost standard aprilie 2026 chelt bunuri Daisy
08.04.2026	Gradinita cu PP DAISY	65869.00	plata cost standard aprilie 2026 chelt salariale Daisy
08.04.2026	GRADINITA CONFESIONALA SF ANA	5000.00	plata cost standard aprilie 2026 cheltuieli bunuri Sf Ana
08.04.2026	GRADINITA CONFESIONALA SF ANA	51850.00	plata cost standard aprilie 2026 cheltuieli salariale Sf Ana
08.04.2026	GRADINITA PANDA 2	123374.00	plata cost standard aprilie 2026 cheltuieli salariale Gr Panda
08.04.2026	GRADINITA SZENT IMRE	11336.00	plata cost standard aprilie 2026 cheltuieli bunuri Szent Imre
08.04.2026	GRADINITA SZENT IMRE	216600.00	plata cost standard aprilie 2026 cheltuieli salariale Szent Imre
08.04.2026	GRADINITA REFORMATA NR 1 CSEME	3537.00	plata cost aprilie 2026 cheltuieli bunuri Csemete
08.04.2026	GRADINITA REFORMATA NR 1 CSEME	63637.00	plata cost aprilie 2026 cheltuieli salarii Csemete
08.04.2026	GRADINITA BIOBEE	5000.00	plata cost aprilie 2026 cheltuieli bunuri Biobee
08.04.2026	GRADINITA BIOBEE	98922.00	plata cost aprilie 2026 cheltuieli salariale Biobee
08.04.2026	GRADINITA CU PP ELSA	2000.00	plata cost aprilie 2026 cheltuieli bunuri Elsa
08.04.2026	GRADINITA CU PP ELSA	29245.00	plata cost aprilie 2026 cheltuieli salariale Elsa
08.04.2026	GRADINITA PLAYFUL LEARNING	3403.00	plata cost aprilie 2026 cheltuieli bunuri Playful
08.04.2026	GRADINITA PLAYFUL LEARNING	57697.00	plata cost aprilie 2026 cheltuieli salariale Playful
08.04.2026	Gradinita Millennium	8000.00	plata cost aprilie 2026 cheltuieli bunuri Millennium
08.04.2026	Gradinita Millennium	113877.00	plata cost aprilie 2026 cheltuieli salariale Millennium
08.04.2026	Gradinita Reformata Intre Lacu	5000.00	plata cost aprilie 2026 cheltuieli bunuri Intre Lacuri
08.04.2026	Gradinita Reformata Intre Lacu	50000.00	plata cost aprilie 2026 cheltuieli salariale Intre Lacuri
08.04.2026	Gradinita Samariteanul	6333.00	plata cost aprilie 2026 cheltuieli bunuri Samariteanul
08.04.2026	Gradinita Samariteanul	50500.00	plata cost aprilie 2026 cheltuieli salariale Samariteanul
08.04.2026	Gradinita Helen	5200.00	plata cost aprilie 2026 cheltuieli bunuri Helen
08.04.2026	Gradinita Helen	76082.00	plata cost aprilie 2026 cheltuieli salariale Helen
08.04.2026	ALTERNATIV KLIMA HOUSE	11926.53	a1a2OG22 F 20250197 serv consultanta proiect 167 ctr 908919
08.04.2026	Colegiul Tehnic Anghel Saligny	60000.00	subventii internat
08.04.2026	Colegiul Tehnic Energetic	50000.00	subventii internate
08.04.2026	Colegiul Economic Iulian Pop	30000.00	subventii internate
08.04.2026	GRADINITA PANDA 2	6808.00	plata cost standard aprilie 2026 cheltuieli bunuri Gr Panda
08.04.2026	COMPANIA DE APA SOMES SA	647.80	a1a2OG22 F 5248852 consum apa ParkRide T Vuia 149 151
08.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	9349.30	og22art1al2 f 8700232din 31 03 2026 servicii steriliz pisici conf hcl
08.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	238135.32	og22art1al2 f 8700231din 31 03 2026 intret trat caini martie 26
08.04.2026	ASOCIATIA DE PROPRIETARI PIATA	60.61	OG22ART1AL2 F 134 cv ch luna ian feb 2026 As de prop MViteazu nr 6 ap
08.04.2026	ASOCIATIA DE PROPRIETARI HOREA	123.93	OG22ART1AL2 F 14 cv chelt pentru ap 27 As Prop Horea 35
08.04.2026	ASOCIATIA DE PROPRIETARI STR H	133.43	OG22ART1AL2 F 328 cv ch feb 2026 ap 6 As pr Horea 108
08.04.2026	ASOCIATIA DE PROPRIETARI STR H	234.29	OG22ART1AL2 F 329 cv ch feb 2026 ap 7 As pr Horea 108
08.04.2026	DISTRIBUTIE ENERGIE ELECTRICA	254.10	2a1a2og22 f2130051923 51932 51936 AvizAmenajareParcEst
08.04.2026	ASOCIATIA DE PROPRIETARI STR H	204.91	OG22ART1AL2 F 330 cv ch feb 2026 ap 14 As pr Horea 108
08.04.2026	ASOC DE PROP STR G ALEXANDRESC	147.98	OG22ART1AL2 cv chelt ian feb 2026 ap 62 AsPropGrigAlexandrescu 7
08.04.2026	ECO GARDEN CONSTRUCT	9696.00	OG22ART1AL2 CVF3258din 02 04 2026 CTR 382269 ACHIZITIA MAT DENDROFLORI
08.04.2026	ECO GARDEN CONSTRUCT	960.00	OG22ART1AL2 GBEX CVF 3258din 02 04 2026 CTR 382269
08.04.2026	PAUL FLOWERS SRL	24508.00	OG22ART1AL2 CVF 781din 26 03 2026 CTR 366929 ACHIZITIA MAT DENDROFLOR
08.04.2026	CREATORUL SRL	91604.00	fact 17 transa 1 servicii artistice Zilele Cj ctr 417521
08.04.2026	PAUL FLOWERS SRL	800.00	OG22ART1AL2 GBEX DIF CVF 781din 26 03 2026 CTR 366929
08.04.2026	SHERIFF GUARD PROTECTION SRL	55814.88	OG22ART1AL2 CVF100726din 01 04 2026 CTR 642364 PAZA B S LA TERENURI
08.04.2026	SHERIFF GUARD PROTECTION SRL	55814.88	OG22ART1AL2 CVF100728din 01 04 2026 CTR 642364 PAZA B S GHEORGHENI
08.04.2026	ONE WAY SRL	13694.78	OG22ART1AL2 CVF 8252din 31 03 2026 CTR 63243 CV CURATENIE BS LA TEREN
08.04.2026	ONE WAY SRL	21141.12	OG22ART1AL2 CVF 8253din 31 03 2026 CTR 63584 CURATENIE B S GHEORGHENI
08.04.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CC Fact.3902/2026 Notificare nr 90/2026
08.04.2026	BEJ VLAD AURELIAN	1500.00	CH EXEXUTARE DS 49 2026 STROE GEORGE
08.04.2026	NORD CONFOREST SA	626702.14	a1a2OG 22 cv F26040201 c 946094 SL17 imbunat P ta 14 iulie
08.04.2026	NORD CONFOREST SA	110594.49	a1a2OG 22 cv F26040201 c 946094 SL17 imbunat P ta 14 iulie
08.04.2026	NORD CONFOREST SA	56459.65	a1a2OG22 cv F26040201 GBE c 946094 SL17 lucr sp pietonal P 14 iulie
08.04.2026	NORD CONFOREST SA	9963.47	a1a2OG22 cv F26040201 GBE c 946094 SL17 lucr sp pietonal P 14 iulie
09.04.2026	SCOALA PRIMARA MONTESSORY ACAD	2561.00	art1al2og22 01fct550163 ch salarii
09.04.2026	SCOALA PRIMARA MONTESSORY ACAD	197.00	art1al2og22 01fct550163 ch bunuri
09.04.2026	Scoala Primara Camigo	446850.00	art1al2og22 01fct550163 ch salarii
09.04.2026	Scoala Primara Camigo	23407.00	art1al2og22 01fct550163 ch bunuri
09.04.2026	SCOALA GIMNAZIALA PANDA	14281.00	plata cost standard aprilie 2026 chelt bunuri Sc Panda
09.04.2026	SCOALA GIMNAZIALA PANDA	206774.00	plata cost standard aprilie 2026 chelt salarii Sc Panda
09.04.2026	SCOALA GIMNAZIALA MONTESSORI A	4549.00	plata cost standard aprilie 2026 chelt bunuri Montessori Atlas
09.04.2026	SCOALA GIMNAZIALA MONTESSORI A	45456.00	plata cost standard aprilie 2026 chelt bunuri Montessori Atlas
09.04.2026	SCOALA GIMNAZIALA OCTOFUN	484.00	plata cost standard aprilie 2026 chelt bunuri Octofun
09.04.2026	SCOALA GIMNAZIALA OCTOFUN	4067.00	plata cost standard aprilie 2026 chelt bunuri Octofun
09.04.2026	SCOALA GIMNAZIALA OCTOFUN	59465.00	plata cost standard aprilie 2026 chelt salariale Octofun
09.04.2026	SCOALA GIMNAZIALA CHRISTIANA	3500.00	plata cost standard aprilie 2026 chelt bunuri Christiana
09.04.2026	SCOALA GIMNAZIALA CHRISTIANA	31568.00	plata cost standard aprilie 2026 chelt salariale Christiana
09.04.2026	SCOALA CU PP KINDERLAND	4649.00	plata cost standard aprilie 2026 chelt bunuri Kinderland
09.04.2026	SCOALA CU PP KINDERLAND	30501.00	plata cost standard aprilie 2026 chelt salariale Kinderland
09.04.2026	Scoala Reformata Talentum	10099.00	plata cost standard aprilie 2026 cheltuieli bunuri Sc Talentum
09.04.2026	Scoala Reformata Talentum	1583.00	plata cost standard aprilie 2026 cheltuieli CES Sc Talentum
09.04.2026	Scoala Reformata Talentum	127910.00	plata cost standard aprilie 2026 cheltuieli salariale Sc Talentum
09.04.2026	Scoala primara T E I	1167.00	plata cost standard aprilie 2026 cheltuieli CES Sc TEI
09.04.2026	Scoala primara T E I	18308.00	plata cost standard aprilie 2026 cheltuieli bunuri Sc TEI
09.04.2026	Scoala primara T E I	357404.00	plata cost standard aprilie 2026 cheltuieli salariale Sc TEI
09.04.2026	BASELI DRUM CONSULT SRL	10424.48	a1a2OG22 cv F 1084 c 431515 dirig santier semaf treceri de pietoni
09.04.2026	BASELI DRUM CONSULT SRL	939.14	a1a2OG22cv F 1084 c 431515 GBE serv dirig santier semaforizare
09.04.2026	DECORINT SRL	100889.55	2a1a2og22 f02185 03 02184 09ConsolidareSalaSpGheCosbucCtr 420342
09.04.2026	COMPANIA DE TRANSPORT PUBLIC C	400.00	F20000051 SERV EV TRANSPORT PROIECT TTT 01
09.04.2026	COMPANIA DE TRANSPORT PUBLIC C	1600.00	F20000051 SERV EV TRANSPORT PROIECT TTT 02
09.04.2026	ANDO CONSTRUCT	7139.00	2a1a2og22 Fact 1217 cf cda 923687 centrala termica
09.04.2026	ANDO CONSTRUCT	7139.00	2a1a2og22 Fact 1218 cf cda 923687 centrala termica
09.04.2026	HEALTH SAFETY ENGINEERING SERV	100.00	F 0223 SERV SSM MARTIE 2026 AC PITICILOR GBE
09.04.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	F0223 SERV SSM MARTIE 2026 AC PITICILOR
09.04.2026	SC Flarom Advertising SRL	65.08	2a1a2og22 f4983GbxPlacaPermanentaAutocolantRenEnScIBobCtr898015
09.04.2026	SC Flarom Advertising SRL	763.77	2a1a2og22 f4983PlacaPermanentaAutocolantRenEnScIBobCtr898015
09.04.2026	COMPANIA DE APA SOMES SA	1183.08	OG22art1al2 cvf0008033172 montare contor apa rece C Turzii 22
09.04.2026	E ON ENERGIE ROMANIA	1590.47	OG22art1al2 cvf040100121344 consum gaz
09.04.2026	EXPLAN SRL	326700.00	2a1a2og22 f26011ServConsultTehnicaDrumTransregioCda366054
09.04.2026	ANDO CONSTRUCT	54470.90	OG22art1al2 cvf1233 manipulare materiale sectii de votare
09.04.2026	ELECTROGRUP SA	1678.03	OG22art1al2 cvf202600132 serv transmisie date ctr 267761
09.04.2026	SMART URBAN MOBILITY	51726.00	OG22art1al2 cvf 0142 intret sist bike sharing ctr 739558
09.04.2026	SMART URBAN MOBILITY	4660.00	OG22art1al2 gbef142 intret sistem bike sharing ctr 739558
09.04.2026	TRANSILVANIA TREK SRL	7540.00	Fact nr 103233 servicii masa invitati cmd 427703
09.04.2026	SRP VICTORIA CLUJ NAPOCA	26910.15	Fact nr 74124 cazare participanti concurs HCL 112
09.04.2026	SCPEJ CIMPIAN SI CIMPIAN	300.00	CH ONORAR NOTIF 109 110 2026 F 3934 27 03 2026
09.04.2026	ASOCIATIA DE DEZV INTERCOM ZON	246383.21	Fact nr 2726 Pachet de mas de as soc HCL 44
09.04.2026	UNIVERSITATEA DE ARTA SI DESIG	1534.40	Fact nr 22 cota abonam stud l 03 HCL 712
09.04.2026	CANTINA DE AJUTOR SOCIAL SI PE	22837.51	Fact nr 6810 masa personal SMURD cf HCL 1
09.04.2026	COMPANIA DE APA SOMES SA	16873.52	Fact nr 5248849 8854 8855 8857 8858 8860 apa canal
09.04.2026	OTIS LIFT SRL	3424.30	Fact nr 26005059 servicii mentenanta lift ctr 532137
09.04.2026	ONE WAY SRL	13741.97	Fact nr 8172 servicii curatenie ctr 2 58859
09.04.2026	ONE WAY SRL	9278.28	Fact nr 8174 servicii curatenie ctr 4 59021
09.04.2026	NET BRINEL	10062.36	Fact nr 260002136 abonam servicii Cisco cmd 427451
09.04.2026	DUPEX S R L	396268.89	OG22ART1AL2 CVF 260179din 02 04 2026 CTR 764621 INTRET SI REPA AP DE
09.04.2026	DUPEX S R L	35699.90	OG22ART1AL2 GBEX CVF 260179din 02 04 2026 CTR 764621
09.04.2026	NOVA POWER GAS SRL	18171.10	OG22art1al2 cvf226055609 energie el imob str Dorobantilor 1 ap 1
09.04.2026	COMPANY DATA SRL	2530.80	Fact nr 26409 serv monit firme l 03 ctr 533277
09.04.2026	COMPANY DATA SRL	228.00	Fact nr 26409 gar b exec serv monit firme l 03 ctr 533277
09.04.2026	NOVA POWER GAS SRL	63623.87	OG22art1al2 cvf225256792 en el fantani si imobil Dorobantilor 1 ap1
09.04.2026	NOVA POWER GAS SRL	33100.22	og22art1al2 f 226079435din 25 03 2026 energ elec piete
09.04.2026	Scoala Primara Sayora	18275.00	Sc Sayora ch bunuri
09.04.2026	Scoala Primara Sayora	345900.00	Scoala Sayora ch salarii apr
09.04.2026	NOVA POWER GAS SRL	31340.84	OG22art1al2 cvf225289546 en el fantani si imobil Dorobantilor 1
09.04.2026	E ON ENERGIE ROMANIA	1829.74	9900313925 OG22artal2 cvf040100122596 gaz fl vesnica
09.04.2026	SC AXIAL CONSTRUCT INVEST	1649310.42	2a1a2og22 f497SitLucr24ConstrScoalaBorhanciContract 523548
09.04.2026	SC AXIAL CONSTRUCT INVEST	1146130.97	2a1a2og22 f497SitLucr24ConstrScoalaBorhanciContract 523548
09.04.2026	CANTINA DE AJUTOR SOCIAL	1500000.00	a1a2OG22 subventie l aprilie
14.04.2026	DISTINCT PROIECT	2116.94	2a1a2og22 f0114GbSServSupervizareRenEnGheLazarCtr876985
14.04.2026	DISTINCT PROIECT	23497.99	2a1a2og22 f0114ServSupervizareRenEnGheLazarCtr876985
14.04.2026	COMPANIA DE APA SOMES SA	5619.63	OG22ART1AL2 CVF 5248848din 31 03 2026 CONSUM APA B S GHEORGHENI
14.04.2026	EURAS SRL	1548934.04	2a1a2og22 f02319SitLucrari nr 17 Restaurare Pav nr 106 ctr 9313
14.04.2026	EURAS SRL	273341.30	2a1a2og22 f02319SitLucrari nr 17 Restaurare Pav nr 106 ctr 9313
14.04.2026	ANDO CONSTRUCT	7139.00	2a1a2og22 Fact 1223 cf cda 923687 centrala termica
14.04.2026	TOTAL PROIECT SRL	8110.40	a1a2OG22cv F 2 c 511335 dirig santier SL1 str Vantului
14.04.2026	TOTAL PROIECT SRL	730.67	a1a2OG22 c 511335 F 2 GBE SL1 serv dirig santier str Vantului
14.04.2026	TOTAL PROIECT SRL	20893.22	a1a2OG22 cv F 3 c 519940 dirig santier SL1 str Vanatorului
14.04.2026	TOTAL PROIECT SRL	1882.27	a1a2OG22cv F 3 c 519940 GBE SL1 serv dirig santier str Vanatorului
14.04.2026	ROMPETROL DOWNSTREAM SRL	20202.11	Cv Fact nr 6633817673 6633844765 carburant
14.04.2026	TERMOFICARE NAPOCA SA	5109.48	Cv fact TER nr 179928 energie termica
14.04.2026	MBS GROUP SRL	9401972.07	a1a2OG22 F 1703 SL 19 CIP22Constr bazin de inot Borhanci ctr 314692
14.04.2026	NORD CONFOREST SA	206031.67	a1a2OG22 F 26040801 CIP3 Mod inst inv Scoala Creanga CP167
14.04.2026	NORD CONFOREST SA	981103.19	a1a2OG22 F 26040801 CIP3 Mod inst inv Scoala Creanga CP167
15.04.2026	VENTURO INVESTMENT SRL	487387.02	2a1a2og22 f1315 SupervizareSSMDrumTransregioCtr659430
15.04.2026	VENTURO INVESTMENT SRL	170585.46	2a1a2og22 f1315 SupervizareSSMDrumTransregioCtr659430
15.04.2026	VENTURO INVESTMENT SRL	324924.68	2a1a2og22 f1315 SupervizareSSMDrumTransregioCtr659430
15.04.2026	RAIFFEISEN BANK SA	182144.82	2a1a2og22ViaromConstructSRL F10003844CP20 PTsi ExecCtr697506
15.04.2026	RAIFFEISEN BANK SA	78221.70	2a1a2og22ViaromConstructSRL F10003844CP20 PTsi ExecCtr697506
15.04.2026	RAIFFEISEN BANK SA	121429.88	2a1a2og22ViaromConstructSRL F10003844CP20 PTsi ExecCtr697506
15.04.2026	VIAROM CONSTRUCT SRL	18996.70	2a1a2og22 cvf10003845GbxCertifDePlataNr20Proiect si execDrTrCtr 697506
15.04.2026	VIAROM CONSTRUCT SRL	12664.46	2a1a2og22 cvf10003845GbxCertifDePlataNr20Proiect si execDrTrCtr 697506
15.04.2026	RAIFFEISEN BANK SA	1744528.41	2a1a2og22ViaromConstructSRL F10003863CP21 PTsi ExecCtr697506
15.04.2026	RAIFFEISEN BANK SA	1163018.94	2a1a2og22ViaromConstructSRL F10003863CP21 PTsi ExecCtr697506
15.04.2026	RAIFFEISEN BANK SA	749183.98	2a1a2og22ViaromConstructSRL F10003863CP21 PTsi ExecCtr697506
15.04.2026	VIAROM CONSTRUCT SRL	181944.68	2a1a2og22 cvf10003864GbxCertifDePlataNr21Proiect si execDrTrCtr 697506
15.04.2026	VIAROM CONSTRUCT SRL	121296.45	2a1a2og22 cvf10003864GbxCertifDePlataNr21Proiect si execDrTrCtr 697506
15.04.2026	SMAV EXIM SRL	198100.00	Fact nr 201071839 cazare invitati Olimpiada HCL 112
15.04.2026	SRP VICTORIA CLUJ NAPOCA	40040.00	Fact nr 74131 cazare participanti olimpiada HCL 112
15.04.2026	COMLACT SRL	153.00	Fact nr 57754 PRODUSE PROTOCOL CMD 417444
15.04.2026	VITRINA ADVERTISING SRL	1778.70	Fact nr 1341 materiale reprezentare cmd 426348
15.04.2026	SIDE GRUP SRL	2492.99	fact 2947849 materiale curatenie ctr s 6
15.04.2026	TERMOFICARE NAPOCA SA	3806.83	Fact nr 179926 en termica primarii cartier
15.04.2026	SUPERCOM SA	7246.25	Fact nr 1198929 servicii salubritate
15.04.2026	ROMPETROL DOWNSTREAM SRL	4006.35	Fact nr 6633817673 6633844765 combustibili
15.04.2026	NERA MURESAN SECURITY SRL	16843.20	Fact nr 404905 transp valori l 03 ctr342789
15.04.2026	BISERICARU LIEA PERSOANA FIZIC	11500.00	Fact nr 0002 servicii consultanta SCIM ctr 170857
15.04.2026	INSPECTORATUL DE STAT IN CONST	11747.68	a1a2OG22 AC 155 cota 0 1 crestere sp pitonal P ta 14 iulie
15.04.2026	INSPECTORATUL DE STAT IN CONST	2073.12	a1a2OG22 AC 155 cota 0 1 crestere sp pitonal P ta 14 iulie
15.04.2026	INSPECTORATUL DE STAT IN CONST	29369.22	a1a2OG22 AC 155 cote isc 1/2 din 0 5 Crest sp piet P ta 14 Iulie
15.04.2026	INSPECTORATUL DE STAT IN CONST	5182.80	a1a2OG22 AC 155 cote isc 1/2 din 0 5 Crest sp piet P ta 14 Iulie
16.04.2026	VIADUCT AS SRL	15192.95	a1a2og22 cvF 178 c 638579 SL2 supevizare P ta 14 Iulie
16.04.2026	VIADUCT AS SRL	2681.11	a1a2og22 cvF 178 c 638579 SL2 supevizare P ta 14 Iulie
16.04.2026	VIADUCT AS SRL	1368.74	a1a2OG22cv f 178 c 638579 GBE SL2 supervizare P ta 14 iulie
16.04.2026	VIADUCT AS SRL	241.54	a1a2OG22cv f 178 c 638579 GBE SL2 supervizare P ta 14 iulie
16.04.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CC Fact 3930 2026 Notificare nr 99 2026
16.04.2026	SCPEJ CIMPIAN SI CIMPIAN	1210.00	CH EXECUTARE DOS EXECUTIONAL 133 2026
16.04.2026	SCPEJ CIMPIAN SI CIMPIAN	1210.00	CH EXECUTARE DOS EXECUTIONAL 139 2026
16.04.2026	DISTINCT PROIECT	3318.00	a1a2og22fDPR113InfiintcentintegcolecsepCavMare
16.04.2026	DISTINCT PROIECT	14299.00	a1a2og22fDPR113InfiintcentintegcolecsepCavMare
16.04.2026	DISTINCT PROIECT	1501.00	a1a2og22fDPR113gbeInfiintcentintegcolecsepCavMare
16.04.2026	VODAFONE ROMANIA SA	15414.60	Fact nr 781910502 seria VDF din 14/04/26 ABONAMENTE SERVICII TELEFONIE
16.04.2026	VODAFONE ROMANIA SA	6273.43	Fact nr 781912288 seria VDF din 14/04/26 ABONAMENTE SERVICII TELEFONIE
16.04.2026	PYROSTOP TOTAL SECURITY GROUP	229.90	Fact nr 2026/107122 MPTS/ din 30/03/26 SERV MONITORIZARE ANTIEFRAC
16.04.2026	GEE 94 SRL	200.00	Fact nr 313 seria din 02/04/26 SERVICII SPALATORIE AUTO
16.04.2026	PICONET SRL	36.30	Fact nr 2026181 seria din 06/04/26 SERVICII T PARK
16.04.2026	ONE WAY SRL	38265.04	Fact nr 8206 seria OW nr din 24/02/26 SERVICII CURATENIE
16.04.2026	ONE WAY SRL	972.84	Fact nr 8206 seria OW nr din 24/02/26 SERVICII CURATENIE GBE
16.04.2026	NOVA POWER GAS SRL	183045.86	Fact nr 226079454 seria NPE din 26/03/26 CONSUM ENERGIE ELECTRICA
16.04.2026	NOVA POWER GAS SRL	2768.36	Fact nr 226079550 seria NPE din 27/03/26 CONSUM ENERGIE ELECTRICA
16.04.2026	BIROUL DE EXPERTI CLUJ	1500.00	AVANS ONORAR EXPERT SON VALENTIN NICOLAE DOS 3451 117 2025
16.04.2026	TERMOFICARE NAPOCA SA	4677770.15	OG22art1al2 cvf954576 energie termica luna martie 2026
16.04.2026	DECORINT SRL	748094.85	2a1a2og22 f02210 09CvSL11ConsolidareSalaSpGheCosbucCtr 420342
16.04.2026	ASOC PROP STR DAMBOVITEI 28	743.38	OG22ART1AL2 F 5 cv ch feb 2026 ap 57 As de Prop DAMBOVITEI 28
16.04.2026	HEALTH SAFETY ENGINEERING SERV	1115.00	2a1a2OG22 F 1148 ctr 946446 ssm lunaFebruarie2026 Modern sist alar
16.04.2026	HEALTH SAFETY ENGINEERING SERV	95.00	2a1a2OG22 GBE F 1148 ctr 946446 ssm lunaFebruarie2026 Modern sist alar
16.04.2026	HEALTH SAFETY ENGINEERING SERV	1115.00	2a1a2OG22 F 0225 ctr 946446 ssm lunaMartie2026 Modern sist alar
16.04.2026	HEALTH SAFETY ENGINEERING SERV	95.00	2a1a2OG22 GBE F 1148 ctr 946446 ssm lunaMartie2026 Modern sist alar
16.04.2026	CFO INTEGRATOR SRL	23012.57	OG22ART1AL2 F 234358 cv servicii conf ctr 576808
17.04.2026	MBC CONSULT	7498.38	CvFact nr 757 MBC serv dirigentie santier ob Col Stoduta C2C9 9057
17.04.2026	MBC CONSULT	638.87	CvFact nr 757 MBC GBE serv dirigentie santier ob Col Stoduta C2C9 9057
17.04.2026	SC AXIAL CONSTRUCT INVEST	283824.68	CvFact 489 AXC Lucrari eligibile SL9 ob inv ASaligny Aateliere 11492
17.04.2026	SC AXIAL CONSTRUCT INVEST	361858.74	CvFact 489 AXC Lucrari eligibile SL9 ob inv ASaligny Aateliere 11492
17.04.2026	SC AXIAL CONSTRUCT INVEST	41653.55	CvFact 489 AXC Lucrari eligibile SL9 ob inv ASaligny Aateliere 11492
17.04.2026	SC AXIAL CONSTRUCT INVEST	90687.07	CvFact 493 AXC Lucrari neeligibile SL9 ob inv ASaligny Aateliere 11492
17.04.2026	SUPERCOM SA	609.09	CvFacturile CJL1C 1199399 1199395 1198979 1199396 servicii salubritate
17.04.2026	SC AUTO PRO VULCAN SRL	10442.30	Cv fact AUTO nr 413 servicii vulcanizare
17.04.2026	GARBO BGS SRL	44128.67	C/V BGS, nr. 164din data: 08.04.2026
17.04.2026	NORD CONFOREST SA	337124.87	a1a2og22fNCF26040202ReabparcILCaragstrOPetrovici
17.04.2026	NORD CONFOREST SA	30371.61	a1a2og22gbefNCF26040202ReabparcILCaragstrOPetrovici
17.04.2026	AGROMIT TRADE SRL	6879.00	OG22ART1AL2 RESTIT IMP TEREN EXTRAVILAN REFERAT450858/14 04 2026
17.04.2026	SCPEJ CIMPIAN SI CIMPIAN	150.00	SCPEJ CC Fact 3947/2026 Notificarea nr 117/2026
17.04.2026	COMPANIA DE TRANSPORT PUBLIC C	132517.00	og22art1al2 f 80000248din 31 03 2026
17.04.2026	SHERIFF GUARD PROTECTION SRL	27907.44	og22art1al2 f 100727din 01 04 2026 serv paza cav maic martie26
17.04.2026	CORAL IMPEX SRL	2091.95	OG22ART1AL2 F 27911 0din 06 04 2026 GBEX CTR 14786
17.04.2026	CORAL IMPEX SRL	23220.67	OG22ART1AL2 F 27911 0din 06 04 2026 DERATIZ INSTIT INV MARTIE 26
17.04.2026	CORAL IMPEX SRL	483.92	OG22ART1AL2 F 27914 0din 06 04 2026 GBEX CTR 14786
17.04.2026	CORAL IMPEX SRL	5371.53	OG22ART1AL2 F 27914 0din 06 04 2026 DERATIZ DEZINSEC MUNICIPIU MARTIE
17.04.2026	CMR TRANSILVANIA NORD	3279.10	OG22ART1AL2 F ANM26TRNF70din 31 03 2026 SERV METEO CF CDA833553
17.04.2026	SIDE GRUP SRL	1509.48	Fact nr SIDE2948718 produse curatenie ctr 6
17.04.2026	E ON ENERGIE ROMANIA	72954.85	Fact nr 40100123261 consum gaz sedii Primarie
17.04.2026	SUPERCOM SA	24623.36	Fact 1206540 1206383 1199393 1199394 1199044 1199397serv salubrit
17.04.2026	SIRAR SOLUTIONS SRL	3630.00	Fact nr 0023 servicii aplicatie l 03
17.04.2026	POSTA ROMANA SA	863429.81	Fact nr 907 913 servicii expediere ctr 2 804760
17.04.2026	POSTA ROMANA SA	226303.28	Fact nr 913 servicii implicuire ctr 2 804760
17.04.2026	GROUP M IMPEX SRL	270.60	Servicii de massa fact nr 7021 proiect Urban Echo
17.04.2026	GROUP M IMPEX SRL	1082.40	Servicii de massa fact nr 7021 proiect Urban Echo
17.04.2026	PMA INVEST	4053.50	Fact nr 50255 materiale publicitare
17.04.2026	PIRARUCU SRL	189.00	Servicii masa fact nr 0393 proiect Urban Echo
17.04.2026	PIRARUCU SRL	756.00	Servicii masa fact nr 0393 proiect Urban Echo
17.04.2026	BEJ VLAD AURELIAN	4236.00	fact 5379 ch executare dos 281/2022
17.04.2026	BEJ SORTAN IOAN CALIN	702.66	ONORAR EXEC DOS 470 2022 CRED DRAGAN ARHITECT
20.04.2026	OMV PETROM MARKETING SRL	1578.90	Fact nr 6426448239 seria din 02/04/26 CONSUM COMBUSTIBIL
20.04.2026	ARIOLA PRODCOM SRL	1052.70	Fact nr 26828 seria FARI nr din 31/03/26 MENTENANTA MASINI NUMARAT
20.04.2026	DOME DESIGN SRL	4380.20	Fact nr 0004229 seria DOM din 06/04/26 VINIETE PARCARE
20.04.2026	ASCENSO SRL	5372.40	Fact nr 1033382 seria ASC din 31/03/26 SERVICII MENTENANTA ASCENSOARE
20.04.2026	TECHNICAL EXPERT CONSULT SRL	605.00	F13563 TEC nr din 02/04/26 MENTENANTA ASCENSOR PARK RIDE
20.04.2026	NERA MURESAN SECURITY SRL	8349.00	Fact nr 404895 seria din 06/04/26 SERVICII TRANSPORT VALORI
20.04.2026	GARBO BGS SRL	10363.38	og22art1al2 fBGS1 168din 08 04 2026 SERVICII CF CDA398696 PIETE
20.04.2026	SUPERCOM SA	141.03	a1a2OG22 F 001199398 colectare deseuri Cimitir Mos I Roata FN
20.04.2026	DELGAZ GRID SA	189.69	02A1A2OG22 F 0507545220 AVIZ COSNSTR CRESA BORHANCI
20.04.2026	GARBO BGS SRL	10652.51	A1A2OG22 F 167 verif sistem electric Cimitir Mos I Roata FN
20.04.2026	AXXA REGIONAL MANAGEMENT SRL	24200.00	CV Fact 700 comanda 818934 serv eval oferte proiect SMIS 323353
20.04.2026	DIRECTIA JUD DE EVIDENTA PERS	396.00	Certificate deces acte stare civila nastere fact nr 1032
20.04.2026	INTER TONIC IMPEX SRL	1073.00	Stampile fact nr 41641
20.04.2026	AUTORITATEA RUTIERA ROMANA	8603.55	a1a2OG22cvF 1958 c 857387 isp sig rut poz27
20.04.2026	AUTORITATEA RUTIERA ROMANA	4050.00	a1a2OG22cvF 1933 c 857387 insp rut poz26
20.04.2026	AUTORITATEA RUTIERA ROMANA	4050.00	a1a2OG22 F 1924 c 857387 insp rut poz 28
20.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	46888.40	a1a2OG22 cv F 4000999 c 112470 SL1 mas topo str Piezisa
20.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	4224.18	a1a2OG22 cv F 4000999 GBE c 112470 SL1 mas topo str Piezisa
20.04.2026	GARBO BGS SRL	4134.79	Verificare instalatii electrice fact nr 165
20.04.2026	ECO GARDEN CONSTRUCT	86734.72	OG22ART1AL2 CVF 3267din 08 04 2026 CTR 729062Intretinere si amenajare
20.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	4681.45	OG22ART1AL2 CVF 3267 1din 08 04 2026 CTR729062Intretinere si amenajare
20.04.2026	TEGRA PLUS SRL	10234.59	Cf 280 Serv proiectare AT cf ctr 660772 RenEnergColeg A Maior C
21.04.2026	EVOZON SYSTEMS SRL	17653.90	OG22ART1AL2 CVF20260285din15 04 2026 CTR 686331SERVICII DE ADMINISTRAR
21.04.2026	E ON ENERGIE ROMANIA	4599.88	9900313923 OG22ART1AL2 CVF 040100123260din 08 04 2026 CONSUM GAZ BS GH
21.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1091403.37	OG22art1al2 cvf 4001005 intret periodica cf ctr 536177
21.04.2026	COMPANIA DE TRANSPORT PUBLIC C	4331231.00	OG22art1al2 cvf71001487 transport elevi luna martie 2026
21.04.2026	STRUCTURALL CONSULTING NAPOCA	2507.20	a1a2OG22 F 781 serv suprav lucrari Constr Liceu si sala sport Borhanci
21.04.2026	STRUCTURALL CONSULTING NAPOCA	278.58	a1a2OG22 gbe F 781 serv suprav lucr Constr Liceu si sala sportBorhanci
21.04.2026	STRUCTURALL CONSULTING NAPOCA	43282.29	a1a2OG22 F 782 serv suprav lucrari Constr Liceu si sala sport Borhanci
21.04.2026	STRUCTURALL CONSULTING NAPOCA	4809.14	a1a2OG22 gbe f782 serv suprav lucrConstr Liceu si sala sportBorhanci
21.04.2026	COMPANIA DE APA SOMES SA	190429.87	OG22art1al2 cvf5248859 canal meteo colectare apa pluviala
21.04.2026	ASOCIATIA DE PROPRIETARI APERG	519.88	OG22ART1AL2 F 19 cv chelt feb 2026 ap 35 str Eremia Grigorescu bloc I
21.04.2026	DISTRIBUTIE ENERGIE ELECTRICA	133.10	OG22art1al2 cvf 2130052249 tarif racord Parc Iris
21.04.2026	ASOCIATIA DE PROPRIETARI STR R	19.79	OG22ART1AL2 F 198 cv chelt feb 2026 ap 1 str Ferdinand 37
21.04.2026	DECORINT SRL	23094.17	2a1a2og22 Facturile 02160 09 si 02159 09 cv dif AjusPret cf ctr 165760
21.04.2026	DECORINT SRL	2107.84	2a1a2og22 Fact 02177 09 cv dif AjusPret cf ctr 165760 imobil Unirii 2
21.04.2026	DECORINT SRL	2351.31	2a1a2og22 Fact 02179 09 cv dif AjusPret cf ctr 165760 imobil Unirii 2
21.04.2026	DECORINT SRL	39689.29	2a1a2og22 Fact 02204 09 cv dif AjusPret cf ctr 165760 imobil Unirii 2
21.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	132346.18	og22art1al2 f 3006893din 31 03 2026 serv sapat gropi cimitire martie
21.04.2026	HEALTHY PET CENTER SRL	1650.00	OG22ART1AL2 F 0531din 16 04 2026 SERV STERILIZ CTR 406293
21.04.2026	INSTAL ITTU SRL	717876.01	F 10775 31 03 2026 avans c 784226 lucr alim en elec a st de inc aut el
21.04.2026	ALEX AUTO	29815.61	Reparatii masini piese fact ALX 26690
21.04.2026	INSTAL ITTU SRL	307814.84	F 10774 31 03 2026 avans c 784163 lucr alim en el st inc aut el
21.04.2026	ALEX AUTO	19239.00	Manopera rep masini fact nr 26690
21.04.2026	ALEX AUTO	32495.76	Reparatii masini piese fact 26686
21.04.2026	ALEX AUTO	12283.92	Reparatii masini manopera fact 26686
21.04.2026	SC AXIAL CONSTRUCT INVEST	367133.12	a1a2OG22 cv F 499 c 491541 SL11 lucr Scoala A Saligny
21.04.2026	SC AXIAL CONSTRUCT INVEST	399764.52	a1a2OG22 cvF 500 c 491541 SL11 lucr Scoala A Saligny
21.04.2026	KRONOS LIFE CONSTRUCT SRL	121631.45	02a1a2OG22 f1656 lucrari Creste eficenerg blocyri str Alecadrescu 23
21.04.2026	KRONOS LIFE CONSTRUCT SRL	25542.60	02a1a2OG22 f1656 lucrari Creste eficenerg blocyri str Alecadrescu 23
22.04.2026	GARBO BGS SRL	7731.18	OG22ART1AL2 CVF 169din 17 04 2026 CDA 398372 B S La terenu
22.04.2026	GARBO BGS SRL	3262.19	OG22ART1AL2 CVF 170din 17 04 2026CDA 398341B S Gheorgheni Verificar
22.04.2026	COMPANIA DE APA SOMES SA	3674.67	og22art1al2 f 5248853din 31 03 2026 cons apa piete mart26
22.04.2026	SUPERCOM SA	2983.76	og22art1al2 f 001198928din 07 04 2026 salubriz recic pta zorilor mart
22.04.2026	SUPERCOM SA	2668.39	og22art1al2 f 001198961din 09 04 2026 salubriz pta grigo recic mart26
22.04.2026	SUPERCOM SA	426.25	og22art1al2 f 001198980din 09 04 2026 salub recic pta flora mart26
22.04.2026	SUPERCOM SA	8335.64	og22art1al2 f 001199045din 09 04 2026 salub pta grigo mart26
22.04.2026	SUPERCOM SA	8066.76	og22art1al2 f 001199046din 09 04 2026 salubriz pta hermes mart26
22.04.2026	SUPERCOM SA	6267.63	og22art1al2 f 001199085din 09 04 2026 salubriz pta flora mart26
22.04.2026	SUPERCOM SA	2151.14	og22art1al2 f 001206113din 13 04 2026 salubriz pta ira mart26
22.04.2026	SUPERCOM SA	2420.04	og22art1al2 f 001206114din 13 04 2026 salubriz pta zorilor mart26
22.04.2026	TERMOFICARE NAPOCA SA	25451.26	og22art1al2 f nr 179925din 31 03 2026 energ termica piete mart26
22.04.2026	TERMOFICARE NAPOCA SA	5901.69	og22art1al2 f 179927din 31 03 2026 energ termica pta ira mart26
22.04.2026	ECO GARDEN CONSTRUCT	1856943.77	OG22ART1AL2 CVF 3268din 09 04 2026 CTR 720662 INTRET SI AMENAJ SPATII
22.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	134222.20	OG22ART1AL2 CVF 3268 1din 04 04 2026 CTR 720662INTRET SI AMENAJARE SPA
22.04.2026	ECO GARDEN CONSTRUCT	1886800.08	OG22ART1AL2 CVF 3270din 15 04 2026 CTR 720666 INTRET SI AMENAJ SPATII
22.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	69902.10	OG22ART1AL2 CVF 3270 1din 15 04 2026 CTR 720666 INTRET SI AMENAJARE SP
22.04.2026	RO VERDE LANDSCAPING SRL	74056.13	OG22ART1AL2 CVF4062din 08 04 2026 CTR 852478MARCARE SI DOBORARE ARBORI
22.04.2026	RO VERDE LANDSCAPING SRL	6309.72	OG22ART1AL2 GBEX CVF 4062 din 08 04 2026 CTR 852478
22.04.2026	COMPANIA DE APA SOMES SA	2655.54	OG22ART1AL2 PARTENER 1000131044 CVF 5248851din 31 03 2026 CONSUM APA
22.04.2026	COMPANIA DE APA SOMES SA	12297.10	OG22ART1AL2 PARTENER1000131044 CVF 5232382din CONSUM APA SPATII VERZI
22.04.2026	NOVA POWER GAS SRL	28155.01	OG22art1al2 cvf 226079432 en electrica semafoare
22.04.2026	NOVA POWER GAS SRL	9691.69	OG22art1al2 cvf226079424 energie electrica semafoare
22.04.2026	ELECTRICA FURNIZARE SA	479.90	OG22art1al2 cvf2610511092 energi electrica semafoare
22.04.2026	SC AXIAL CONSTRUCT INVEST	434338.00	A1A2og22 F 1505 Constr Liceu si sala sport Borhanci SL23 CP167
22.04.2026	SC AXIAL CONSTRUCT INVEST	2068276.18	A1A2og22 F 1505 Constr Liceu si sala sport Borhanci SL23 CP167
22.04.2026	SC AXIAL CONSTRUCT INVEST	602091.32	a1a2OG22 f1505ajustari ctr686860Constr Liceu si sala sportBorhanciSL23
22.04.2026	GAMI RO NET	25457.19	Fact nr 260304 servicii operare intretinere statii cmd 168307
22.04.2026	METEOR ZONA ZERO SRL	22620.00	Fact nr 3346 servicii cazare particip Olimpiada HCL 144
22.04.2026	VILLA CENTRALE SRL	3150.00	Fact nr 5307 cazare particip Olimpiada HCL 144
22.04.2026	ORANGE ROMANIA	11395.81	Fact nr 12987097 12987583 servicii telefonie
22.04.2026	TERMOFICARE NAPOCA SA	2173.62	Fact nr 954571 servicii remediere defectiune cmd 396156
22.04.2026	SCPEJ CIMPIAN SI CIMPIAN	150.00	SCPEJ CC Fact 3946 2026 Notificarea nr 116 2026
22.04.2026	TEHNIC DARKAFFE SRL	10943.24	Fact nr 15665 chirie purificat apa l 03
22.04.2026	PFA IOAN M GRIGOR	1600.00	Fact nr 0170 servicii analiza risc cmd 407535
22.04.2026	FRAMINOR SERVICE SRL	44568.33	Fact nr 5992 servicii aplic STEPn HEAR ctr 47527
22.04.2026	COPYLAND TRADING SRL	58994.18	Fact nr 226411servicii prt ctr 2021/2026
22.04.2026	MINDSOFT IT SOLUTIONS SRL	38115.00	Fact nr 260646 servicii mentenanta l 03 ctr864667
22.04.2026	PYROSTOP TOTAL SECURITY GROUP	4440.30	Fact nr 109413 serv monitorizare ctr 10120
22.04.2026	INSIDE TELECOM SRL	2928.20	Fact nr 38092 servicii centrala tel ctr 37236
22.04.2026	INSIDE TELECOM SRL	847.00	Fact nr 37925 acumulatori tel cmd 432496
22.04.2026	DIGI ROMANIA SA	12284.09	Fact nr 33527323 internet cmd 736207
22.04.2026	UP ROMANIA SRL	1470.00	Fact nr 6815000226 din 16 04 2026 Tichete de cresa
22.04.2026	SC MARC EDIL THERMO SRL	1144047.35	02og22aF488 serMA iuliu hatieganu cantina corpC2ch neeligismis11496
22.04.2026	SC MARC EDIL THERMO SRL	103067.32	02og22F488 ser MAiuliu hatieganucantina GBEsmis11496
22.04.2026	SC MADBETON SRL	329138.48	Fact 422 SL11 Eligibil ctr 665257 RnEnSc L Rebreanu al Moldoveanu1
22.04.2026	SC MADBETON SRL	69119.08	Fact 422 SL11 Eligibil TVA ctr 665257 RnEnSc L Rebreanu al Moldoveanu1
22.04.2026	SC MADBETON SRL	270947.73	Fact nr 423 SL11 Neeligibil ctr 665257 RenEnSc L Rebreanu al Moldovean
22.04.2026	ELECTRICA FURNIZARE SA	2449.84	a1a2OG22 F 2610512631 consum energ electr Parc Feroviarilor
22.04.2026	PP PROTECT SECURITY SRL	1297.73	a1a2OG22 f 231537serv monitoriz butoni panica in scoli c676296
22.04.2026	PP PROTECT SECURITY SRL	14157.00	a1a2OG22 F 6941 serv monit butoni panica scoli c 676296
22.04.2026	E ON ENERGIE ROMANIA	4726.96	2103776633 A1A2OG22 F 010833730010 CONSUM GAZ I MANIU
22.04.2026	SUPERCOM SA	35332.20	OG22ART1AL2 F 00000890din 05 02 2026 GBEX CTR 5 112078
22.04.2026	SUPERCOM SA	392187.40	OG22ART1AL2 F 00000890din 05 02 2026SERVsalub strad 16 31ian26 CTR5112
22.04.2026	SUPERCOM SA	4.00	OG22ART1AL2 F 00000891din 05 02 2026 GBEX CTR 5 112078
22.04.2026	SUPERCOM SA	44.36	OG22ART1AL2 F 00000891din 05 02 2026 REGUL f890sal ct5112078
22.04.2026	SUPERCOM SA	32520.43	OG22ART1AL2 F 00000892din 06 02 2026 GBEX CTR 5 112078
22.04.2026	SUPERCOM SA	360976.71	OG22ART1AL2 F 00000892din 06 02 2026 DESZAPEZIRE 16 31IAN26 SERV CTR51
22.04.2026	SUPERCOM SA	2.09	OG22ART1AL2 F 00000893din 06 02 2026 GBEX CTRV 5112078
22.04.2026	SUPERCOM SA	23.17	OG22ART1AL2 F 00000893din 06 02 2026 REGUL DESZAPFACT892
22.04.2026	SUPERCOM SA	53521.88	OG22ART1AL2 F 00000897din 19 02 2026 GBEX CTR 5112078
22.04.2026	SUPERCOM SA	594092.82	OG22ART1AL2 F 00000897din 19 02 2026 SERVSALUB 1 15FEB26 CTR5112078
22.04.2026	SUPERCOM SA	6.25	OG22ART1AL2 F 00000898din 19 02 2026 GBEX CTR5112078
22.04.2026	SUPERCOM SA	69.42	OG22ART1AL2 F 00000898din 19 02 2026 REG F897 SERV SALUB1 15FEB CTR511
23.04.2026	RAIFFEISEN BANK SA	468984.68	2a1a2og22ViaromConstructSRL F10003969CP22 PTsi ExecCtr697506
23.04.2026	RAIFFEISEN BANK SA	201404.46	2a1a2og22ViaromConstructSRL F10003969CP22 PTsi ExecCtr697506
23.04.2026	RAIFFEISEN BANK SA	312656.45	2a1a2og22ViaromConstructSRL F10003969CP22 PTsi ExecCtr697506
23.04.2026	VIAROM CONSTRUCT SRL	32608.34	2a1a2og22 cvf10003970GbxCertifDePlataNr22Proiect si execDrTrCtr 697506
23.04.2026	VIAROM CONSTRUCT SRL	48912.51	2a1a2og22 cvf10003970GbxCertifDePlataNr22Proiect si execDrTrCtr 697506
23.04.2026	RAIFFEISEN BANK SA	1048735.83	2a1a2og22ViaromConstructSRL F10004011CP23 PTsi ExecCtr697506
23.04.2026	RAIFFEISEN BANK SA	438219.31	2a1a2og22ViaromConstructSRL F10004011CP23 PTsi ExecCtr697506
23.04.2026	RAIFFEISEN BANK SA	699157.22	2a1a2og22ViaromConstructSRL F10004011CP23 PTsi ExecCtr697506
23.04.2026	VIAROM CONSTRUCT SRL	106424.69	2a1a2og22 cvf10004012GbxCertifDePlataNr23Proiect si execDrTrCtr 697506
23.04.2026	VIAROM CONSTRUCT SRL	70949.79	2a1a2og22 cvf10004012GbxCertifDePlataNr23Proiect si execDrTrCtr 697506
23.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1168303.11	a1a2OG22cv F4000997 c 622756 SL1 Mod H Karoly
23.04.2026	FIDA SOLUTIONS SRL	19950.00	OG22ART1AL2 CVF4202din 30 03 2026 CTR 405463 cv servicii de suport teh
23.04.2026	FIDA SOLUTIONS SRL	1235.00	OG22ART1AL2 CVF4202 din 30 03 2026 CTR405463 cv servicii de suport te
23.04.2026	FIDA SOLUTIONS SRL	1805.00	OG22ART1AL2 GBEX CVF 4202 din 30 03 2026 CTR 405463
23.04.2026	SC MARC EDIL THERMO SRL	681713.74	02og22F487serMA iuliu hatieganucantinacorp C2 smis11496 luc elig
23.04.2026	SC MARC EDIL THERMO SRL	159066.54	02og22F487serMA iuliu hatieganucantinacorp C2 smis11496 luc elig
23.04.2026	SC MARC EDIL THERMO SRL	75745.97	02og22F487serMA iuliu hatieganucantinacorp C2 smis11496 elig GBE
23.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	705200.00	og22art1al2 f 8900052din 31 03 2026 serv paza cimitiremart26
23.04.2026	AXXA REGIONAL MANAGEMENT SRL	12715.01	OG22art1al2 cvf 699 elaborare cerere fin transa a doua ctr 433898
23.04.2026	AXXA REGIONAL MANAGEMENT SRL	2243.83	OG22art1al2 cvf 699 elaborare cerere fin transa a doua ctr 433898
23.04.2026	AXXA REGIONAL MANAGEMENT SRL	1083.34	OG22art1al2 gbef699 elab cerere fin transa finala ctr 433898
23.04.2026	AXXA REGIONAL MANAGEMENT SRL	191.18	OG22art1al2 gbef699 elab cerere fin transa finala ctr 433898
23.04.2026	BRANTNER SERVICII ECOLOGICE SR	1286052.95	OG22ART1AL2 F 5367din 31 03 2026 SALUBRIZ STRAD 1 31MAR26
23.04.2026	BRANTNER SERVICII ECOLOGICE SR	1574654.79	OG22ART1AL2 F 5368din 31 03 2026 DESZAPEZIRE 1 31MAR26
23.04.2026	INSPECTORATUL DE STAT IN CONST	25543.41	2a1a2og22 cota 0 1 AC182/2026 DezvInfraEducatBunaZiua
23.04.2026	INSPECTORATUL DE STAT IN CONST	63858.53	2a1a2og22 cota 1/2 din 0 5 AC182/2026 DezvInfraEducatBunaZiua
23.04.2026	INSPECTORATUL DE POLITIE JUDET	100.00	cerere 472380 aviz semnaliz rutiera statie reinc pr AFM II 4 statii
24.04.2026	As de prop Ansamb Rezid Azoria	156.39	OG22ART1AL2 F 52 cv chelt feb 2026 ap 1 As de Prop Azoria 91B
24.04.2026	ASOCIATIA DE PROPRIETARI TULCE	685.67	OG22ART1AL2 F 38 cv chelt ap 16 As de Tulcea 9
24.04.2026	ASOCIATIA DE PR STR HOREA NR 4	317.91	OG22ART1AL2 F 150 cv ch feb 2026 af ap 14 str Horea nr 4
24.04.2026	TERMOFICARE NAPOCA SA	347317.67	og22art1al2 f 954581din 16 04 2026 intret sist ilum pub martie26
24.04.2026	CORAL IMPEX SRL	37401.04	og22art1al2 f 27958 0din 23 04 2026 gbex ctr 14786
24.04.2026	CORAL IMPEX SRL	415151.57	og22art1al2 f 27958 0din 23 04 2026 deratiz municipiu aprilie26
24.04.2026	CORAL IMPEX SRL	5247.37	og22art1al2 f 27960 0din 20 04 2026 gbex ctr 14786
24.04.2026	CORAL IMPEX SRL	58245.88	og22art1al2 f 27960 0din 20 04 2026 deratiz capuse aprilie 26
24.04.2026	CROMA IMPEX	22650.11	og22art1al2 f 26 12din 20 04 2026 serv steriliz ctr406239
24.04.2026	SUPERCOM SA	22076.78	OG22ART1AL2 F 00000899din 24 02 2026 GBEX CTR5112078
24.04.2026	SUPERCOM SA	245052.35	OG22ART1AL2 F 00000899din 24 02 2026 DESZAPEZIRE1 18FEBR CTR5112078
24.04.2026	SUPERCOM SA	2.33	OG22ART1AL2 F 00000900din 24 02 2026 GBEX CTR 5112078
24.04.2026	SUPERCOM SA	25.92	COG22ART1AL2 F 00000900din 24 02 2026 REG DESZAPEZIRE1 18FEBR CTR 5112
24.04.2026	SUPERCOM SA	45118.94	OG22ART1AL2 F 00000903din 10 03 2026 GBEX CTR 5112078
24.04.2026	SUPERCOM SA	500820.31	OG22ART1AL2 F 00000903din 10 03 2026 SALUBRIZ STRAD 16 28FEBRCTR5 1120
24.04.2026	SUPERCOM SA	5.25	OG22ART1AL2 F 00000904din 10 03 2026 GBEX CTR 5 112078
24.04.2026	SUPERCOM SA	58.31	OG22ART1AL2 F 00000904din 10 03 2026 REGUL SALUBRIZ 16 28FEBR26 STRAD
24.04.2026	SC RAOVIAN SERV SRL	3470.00	Spalari auto fact nr 000639
24.04.2026	SC ITP SERVICE MD SRL	420.00	ITP autoturisme autoutilitara fact nr 4074
24.04.2026	SC AUTO PRO VULCAN SRL	1228.15	Servicii vulcanizare fact nr 0412
24.04.2026	PROFESIONAL SP SRL	359.37	Trepied foto video fact 36358
24.04.2026	DISTRIBUTIE ENERGIE ELECTRICA	544.50	a1a2OG22 cv F 2130053466 aviz racordare bransament scoala A Saligny
24.04.2026	APLOM SRL	620.00	F 646 20 04 2026 serv masa proiect Zero Move
27.04.2026	INSPECTORATUL DE STAT IN CONST	71.59	a1a2OG22 cota 01 AC97amplasare platforma subterana deseuri Zorilor 27
27.04.2026	INSPECTORATUL DE STAT IN CONST	178.97	a1a2OG22 50 cota 05 AC 97 amplas platforma subteran deseuri Zorilor 27
27.04.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	ONORAR NOTIF 125 2026 F 3955 07 04 2026
27.04.2026	PICONET SRL	911140.84	F 2026010 PVPH din 10/03/26 ACHIZ APARATE TAXARE PARCOMETRE
28.04.2026	SMART TREE PROJECT SRL	29.20	2a1a2og22 f776GbxSSmRenEnGheLazarCtr867334
28.04.2026	SMART TREE PROJECT SRL	324.12	2a1a2og22 f776SSmRenEnGheLazarCtr 867334
28.04.2026	TEGRA PLUS SRL	35090.00	2a1a2og22 f278AsistTehnicaRenEnGheLazarCtr654062
28.04.2026	KRONOS LIFE CONSTRUCT SRL	256960.39	2a1a2og22 f1657SL2 CrestereaEfEnBlocCiresilorNr6Ctr672953
28.04.2026	KRONOS LIFE CONSTRUCT SRL	53961.68	2a1a2og22 f1657SL2 CrestereaEfEnBlocCiresilorNr6Ctr672953
28.04.2026	AXXA REGIONAL MANAGEMENT SRL	101640.00	2a1a2og22 f701ServElabDocDeAtribuireLot1 6Cda361514
28.04.2026	EURO ECOLOGIC SRL	18101.60	OG22ART1AL2 F 266180din 17 04 2026 INTRET TOALETE ECOL CF CDA551465
28.04.2026	BEJ VLAD AURELIAN	1500.00	ch executare dos exec 57 fact 5398
28.04.2026	UNIV STIINTE AGRICOLE MEDICINA	2637.60	Fact nr 5145 cota abonam studenti l 03 HCL 712
28.04.2026	NEW IDEA PRINT SRL	16577.00	Fact nr 5788 materiale publicitare cmd 326313
28.04.2026	RA MONITORUL OFICIAL	3420.00	Fact 9167 168 166 165 164 163 161 160 171 170 169 162 159 158 157
28.04.2026	CEDES CERCETARE DEZVOLTARE SRL	2599.00	Fact nr 2062 serv formare profesion cmd 48386
28.04.2026	DOLEX COM SRL	62980.50	fact 7720 7766 7767 materiale furnituri ctr 15994
28.04.2026	COMPANIA DE APA SOMES SA	786.85	Fact nr 8034660 5384557 consum apa
28.04.2026	PROFESIONAL SP SRL	1089.00	Fact nr 36412 materiale cmd 451441
28.04.2026	CENTRUL TERITORIAL DE CALCUL E	302.50	Fact nr 268004 actualizare Legis ctr 944694
28.04.2026	GARBO BGS SRL	38035.87	Fact nr 166 verificari prize cmd 398662
28.04.2026	ASOC PROPR STR AVRAM IANCU NR	126.14	Fact nr 00021 cota cheltuiieli comune
28.04.2026	ANDAN IMPEX SRL	3666.30	Fact nr 16722 chirie sistem electr cmd 964783
28.04.2026	INSPECTORATUL DE STAT IN CONST	6879.97	a1a2OG22 cote ISC 0 1 AC 199/20026 l semaforizare
28.04.2026	INSPECTORATUL DE STAT IN CONST	17199.93	a1a2OG22 AC 199/2026 cota ISC 1/2 din 0 5 L semaforizare
28.04.2026	WALHALLA INVEST PRODCOMIMPEX S	82280.00	a1a2OG22 cv F 0083 stud coex M str V Bibescu
29.04.2026	COMPANIA NATIONALA DE INVESTIT	707615.25	CT 23 Constr Cresa Cartier Borhanci C15 01 213
29.04.2026	COMPANIA NATIONALA DE INVESTIT	147860.95	CT 23 Constr Cresa Cartier Borhanci C15 01 213
29.04.2026	GIROD SEMNALIZARE RUTIERA	50820.00	OG22art1al2 cvf0100 oglinzi rutiere cf cda 371310
29.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	645101.72	OG22art1al2 cvf4001004 intret crt cf ctr 52251
29.04.2026	PROGESCOM TRUST	1371.14	2a1a2og22 f487GbxDirigSantierRenEnGrMicaSirenaCtr647111
29.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	209105.52	OG22art1al2 cvf4001007 intret per str cf ctr 536177
29.04.2026	PROGESCOM TRUST	12340.29	2a1a2og22 f487DirigSantierRenEnGrMicaSirenaCtr647111
29.04.2026	PROGESCOM TRUST	895.87	2a1a2og22 f488GbxDirigSantierRenEnGrMicaSirenaCtr647111
29.04.2026	PROGESCOM TRUST	8062.82	2a1a2og22 f488DirigSantierRenEnGrMicaSirenaCtr647111
29.04.2026	DISTRIBUTIE ENERGIE ELECTRICA	84.70	a1a2OG22 cv F 2130052822 aviz racord semafor Pasaj Muncii Oasului
29.04.2026	DISTRIBUTIE ENERGIE ELECTRICA	84.70	a1a2OG22 cv F 130052823 aviz rac st p Pasaj rutier M cii str Oasului
29.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	160004.43	OG22art1al2 cvf4001002 intret per str cf ctr 536177
29.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	155745.82	OG22art1al2 cvf4001001 inbtret str cf ctr 536992
29.04.2026	E ON ENERGIE ROMANIA	4749.41	2103741244 F 010634710011 consum gaz imobil str Iuliu Maniu 3
29.04.2026	E ON ENERGIE ROMANIA	219.16	2104019848 F 010435844988 consum gaz imobil A Iancu 17 ap1
29.04.2026	MAINSTAGE PRODUCTION SRL	139458.55	fact 0802 transa 1 servicii artistice ctr 466936 Zilele Cj
29.04.2026	KUMPANIA NOA SRL	15000.00	fact 0049 servicii creatie Zilele Cj cmd 339263
29.04.2026	ASOC DE PROPRIETARI HOREA 6	433.43	a1a2OG22 F 00248 chelt comune martie Asoc str Horea 6 adapost
29.04.2026	ASOCIATIA DE PROPRIETARI EROIL	13.32	OG22ART1AL2 F 6 cv ch februarie 2026 pt As prop Eroilor 20 ap 2
29.04.2026	ASOCIATIA DE PROPRIETARI CARDI	18.76	OG22ART1AL2 F 41 cv chelt februarie 2026 ap 4 str Card Iuliu Hossu
29.04.2026	As de prop Stefan Octavian Ios	52.06	OG22ART1AL2 F 1 cv chelt ianuarie 2026 ap 2 str StefanOctavianIosif6
29.04.2026	As de prop Stefan Octavian Ios	56.62	OG22ART1AL2 F 2 cv chelt februarie 2026 ap 2 str StefanOctavianIosif6
29.04.2026	DOMENIUL PUBLIC NAPOCA SA RAD	193022.71	OG22ART1AL2 F 8950051din 21 04 2026 INTRET IGIENIZ WC PUB MART26
30.04.2026	E ON ENERGIE ROMANIA	1283.54	Fact nr 040100122598 seria MS EON din 31/03/26 cv gaz ccu
30.04.2026	E ON ENERGIE ROMANIA	6273.20	Fact nr 040100123262 seria MS EON din 08/04/26 cv ccu gaz
05.05.2026	SC Flarom Advertising SRL	51.00	a1a2OG22 gbe F 5019placaRenov En Sc Hatieganu str GrAlexandrescu16
05.05.2026	SC Flarom Advertising SRL	566.10	a1a2OG22 F 5019 placaRenov Energ Sc I Hatieganu str GrAlexandrescu16
05.05.2026	INSPECTORATUL DE STAT IN CONST	3561.84	2a1a2og22 dif cota 0 1 AC182/2026 DezvInfraEducatBunaZiua
05.05.2026	SC Flarom Advertising SRL	51.00	a1a2OG22gbeF5028ComunicatPresaRenovEnScHatieganuStrGrAlex16
05.05.2026	SC Flarom Advertising SRL	566.10	a1a2OG22 F5028ComunicatPresaRenovEnScHatieganuStrGrAlex16
05.05.2026	MEGATITAN SRL	421597.64	a1a2OG22 F 53485 platforme subter deseuri 5 buc ctr 160975
05.05.2026	MEGATITAN SRL	8712.00	a1a2OG22 F 53485 PT 5 platforme subterane deseuri ctr 160975
05.05.2026	NOVA POWER GAS SRL	18697.51	OG22ART1AL2 CVF226101786din 22 04 2026 CTR 6066631CONSUM EN EL BS GHEO
05.05.2026	NOVA POWER GAS SRL	28313.77	OG22ART1AL2 CVF226113133din25 04 2026 CTR 6066631 CONSUM EN EL BS MANA
05.05.2026	SCHINDLER ROMANIA SRL	484.00	OG22ART1AL2CVF0386338043din 27 04 2026 CTR 637502 SERVICII DE INTRETIN
05.05.2026	SC AXIAL CONSTRUCT INVEST	1056824.86	2a1a2og22 cvf1507SitLucr25ConstrScoalaBorhanciContract 523548
05.05.2026	SC AXIAL CONSTRUCT INVEST	734403.72	2a1a2og22 cvf1507SitLucr25ConstrScoalaBorhanciContract 523548
05.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1420230.85	a1a2OG22 cv F 4001008 SL 6 C 531024 Hub Borhanci
05.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	572318.00	a1a2OG22 cv F 4001006 c 951087 SL4 sit lucrari Hub Borhanci
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1292 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1293 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1294 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1295 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	7865.00	OG22ART1AL2 Fact 1296 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1297 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1298 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1299 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	4719.00	OG22ART1AL2 Fact 1300 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1301 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1302 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1303 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1304 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1305 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	3146.00	OG22ART1AL2 Fact 1306 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1307 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1308 cf ctr 694621 servicii evaluare
05.05.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 1309 cf ctr 694621 servicii evaluare
05.05.2026	EVENTS EVELINA TURDA	5005.00	Fact nr 1 servicii design publicitare cmd 379807
05.05.2026	UNIVERSITATEA TEHNICA DIN CLUJ	22064.00	Fact nr 24290 cota abonamente stud HCL 712
05.05.2026	FERMA STELUTA SRL	556.80	Fact nr 817714 prod protocol cmd 468884
05.05.2026	COMLACT SRL	153.00	Fact nr 57830 produse protocol cmd 474985
05.05.2026	SRP VICTORIA CLUJ NAPOCA	42120.00	Fact nr 74159 cazare participanti Olimpiade HCL 144
05.05.2026	WATTECH LOGISTIC S R L	7500.00	Fact nr 0051 serv inchiriere echipam Ziua Fortelor terestre cmd 474363
05.05.2026	BANCA TRANSILVANIA SA	52313.30	Fact nr 6060009522 6060009523 comision tranzactii e comm
05.05.2026	BANCA TRANSILVANIA SA	58605.79	Fact 6060013960 6060013961 servicii tranzactii e comm
05.05.2026	BANCA TRANSILVANIA SA	66389.53	Fact 6060013960 6060013961 servicii tranzactii e comm
05.05.2026	AS DE PROPRIETARI BD 21 DEC NR	51.61	OG22ART1AL2 F 8 cv chelt iulie aug 2025 ap 34 str 21Dec nr60
05.05.2026	AS DE PROPRIETARI BD 21 DEC NR	341.67	OG22ART1AL2 F 9 cv chelt IulAugSeptOctNoiDec 2025 ap 3 str 21Dec nr60
05.05.2026	POSTA ROMANA SA	1575.06	Fact nr 759 771 986 comision inc tx si imp
05.05.2026	NOVA POWER GAS SRL	159685.57	Fact nr 226113107 en electrica sedii primarie
05.05.2026	ASOC PROP EROILOR 6 8	249.40	Fact nr 00156 cota parte ch comune
05.05.2026	ASOC DE PROPRIETARI HOREA 6	430.34	Fact nr 00241 cota ch comune
05.05.2026	ASOC PROP STR F D ROOSEVELT 2	497.40	Fact nr 00141 cota ch comune
05.05.2026	OFFICE CONECT SRL	6570.30	Fact nr 000001395 servicii asistenta info ctr 618464
05.05.2026	ADI COM SOFT SRL	18392.00	Fact nr 510830 servicii info ctr 461862
05.05.2026	NOVA POWER GAS SRL	25363.73	CvFacturile NPE 226113107 226113289 energie electrica
05.05.2026	MINDSOFT IT SOLUTIONS SRL	11011.00	2a1a2og22 260621 cf cda 401912 serv de dezv software
05.05.2026	INSPECTORATUL DE STAT IN CONST	9759.29	02og22regularizare cota isc hatieganucantina AC941 797 smis11496
06.05.2026	UNIUNEA PRODUCATORTILOR DE FON	5558.79	OG22ART1AL2 F 202617038din 24 04 2026 PL CONF CDA 477587 lic muzica
06.05.2026	ROMTEHNIC CONSTRUCT SRL	75634.43	02a1aog22 f 1074 GBEX lucr ren energ L O Ghibu Corp C1 la ctr 783598
06.05.2026	ROMTEHNIC CONSTRUCT SRL	839542.20	02a1aog22 f nr 1074 Ren En L O Ghibu Corp C1 783598
06.05.2026	ROMTEHNIC CONSTRUCT SRL	1403453.11	02a1aog22 f Fact nr 1073 lucr elig Ren En On Ghibu Corp C1 783598
06.05.2026	ROMTEHNIC CONSTRUCT SRL	333923.37	02a1aog22 f Fact nr 1073 lucr Ren En On Ghibu Corp C1 783598
06.05.2026	ROMTEHNIC CONSTRUCT SRL	172480.21	02a1aog22 f1073 GBEX renov en Lic O Ghibu Corp C1 783598
06.05.2026	CENTRUL DE CULTURA URBANA	1150000.00	Subventie Centrul de cultura urbana SF
06.05.2026	OOMBLA TRAVEL MANAGEMENT SRL	1254.30	F 109937 PROIECT 2 NITE DEPL PORTUGALIA 01 BL
06.05.2026	OOMBLA TRAVEL MANAGEMENT SRL	5017.22	F 109937 PROIECT 2 NITE DEPL PORTUGALIA 02 UE
06.05.2026	TREZ RASNOV POIANA MARULUI	405.00	TRANSFER SUMA CF C 981 10022026 HULUTA PL 188543 18112025
06.05.2026	COMPANIA DE APA SOMES SA	16124.52	og22art1al2 f 5243354din 28 02 2026 cons apa fantani cismele ian feb2
06.05.2026	NOVA POWER GAS SRL	6.73	a1a2OG22 cv F 226113173 consum en el Cilindii Publicitari
06.05.2026	NOVA POWER GAS SRL	3830.86	a1a2OG22 cv F 226113144 consum en el Club Pensionari Cinema Marasti
06.05.2026	SCPEJ Stolnean Romeo Marius si	60.00	SCPEJ Stolnean fact 1246 ch notificare 125/2026
06.05.2026	SCPEJ Stolnean Romeo Marius si	60.00	SCPEJ Stolnean fact 1241 ch notificare 124/2026
06.05.2026	SCPEJ Stolnean Romeo Marius si	70.00	SCPEJ Stolnean fact 1218 ch notificare 113/2026
06.05.2026	SCPEJ Stolnean Romeo Marius si	60.00	SCPEJ Stolnean fact 1224 ch notificare 118/2026
06.05.2026	NOVA POWER GAS SRL	4463.84	a1a2OG22cv F 226113142 consum c el Alte locuri de consum cap 70
06.05.2026	NOVA POWER GAS SRL	10977.41	a1a2OGF22 cv fact 226113131 consum en el Parcuri cap70
06.05.2026	NOVA POWER GAS SRL	13270.20	a1a2OG22cv F 226113129 consum en el Alte puncte de consum cap 70
06.05.2026	NOVA POWER GAS SRL	16378.61	a1a2og22cv F 226113128 consum en el Cimitir Mos Ion Roata
06.05.2026	NOVA POWER GAS SRL	49235.79	a1a2og22 cv F 226113118 c en el Pct de consum cap70 plata partiala
06.05.2026	PROTCONSULT SRL	1109.16	a1aOG22 F180 serv SSM la ctr 25386 Ren En L O Ghibu Corp C1
06.05.2026	CORAL IMPEX SRL	36739.94	OG22ART1AL2 F 28008 0din 30 04 2026 GBEX CTR 14786
06.05.2026	CORAL IMPEX SRL	407813.30	OG22ART1AL2 F 28008 0din 30 04 2026 DERATIZ APR26
06.05.2026	CORAL IMPEX SRL	2088.02	OG22ART1AL2 F 28009 0din 30 04 2026 GBEX CTR14786
06.05.2026	CORAL IMPEX SRL	23176.96	OG22ART1AL2 F 28009 0din 30 04 2026 DERATIZ CAPUSE APR2026
06.05.2026	BRANTNER SERVICII ECOLOGICE SR	260064.18	OG22ART1AL2 F 5369din 31 03 2026 DECOLMATARE MAR26
07.05.2026	BANCA TRANSILVANIA SA	779.11	Fact nr 6060012691 seria din 21/04/26 COMISION STATII ELECTRICE
07.05.2026	BANCA TRANSILVANIA SA	4683.02	Fact nr 6060012817 seria din 21/04/26 COMISION PARCOMETRE
07.05.2026	BANCA TRANSILVANIA SA	3281.12	Fact nr 6060012818 seria din 21/04/26 COMISION POS
07.05.2026	BANCA TRANSILVANIA SA	53.93	Fact nr 6060012903 seria din 21/04/26 COMISION PKPAY
07.05.2026	BANCA TRANSILVANIA SA	1496.44	Fact nr 6060014296 seria din 21/04/26 COMISION ONLINE ZONA2
07.05.2026	BANCA TRANSILVANIA SA	146.24	Fact nr 6060015102 seria din 21/04/26 COMISION UPPARK
07.05.2026	BANCA TRANSILVANIA SA	718.14	Fact nr 6060015455 seria din 21/04/26 COMISION RIVERANI
07.05.2026	ALEX AUTO	220.22	Fact nr 26829 seria ALX din 20/04/26 REPARATII AUTO CJ13FXX
07.05.2026	ALEX AUTO	5078.37	Fact nr 26829 seria ALX din 20/04/26 REPARATII AUTO CJ13FXX
07.05.2026	ALEX AUTO	4152.72	Fact nr 26829 seria ALX din 20/04/26 REPARATII AUTO CJ13FXX
07.05.2026	ASCENSO SRL	2359.50	Fact nr 1034131 seria ASC din 24/04/26 PIESE SCHIMB ASCENSOR PK NEGOIU
07.05.2026	SPOT IMAGE SRL	7487.48	F 2262939 SPIMF din 20/04/26 SERVICII MENTENANTA PANOURI LED
07.05.2026	TECHNICAL EXPERT CONSULT SRL	605.00	F 13680 TEC nr din 22/04/26 MENTENANTA ASCENSOR PARK RIDE
07.05.2026	SHERIFF GUARD PROTECTION SRL	225690.91	Fact nr 100684 seria SGP din 10/03/26 SERVICII PAZA
07.05.2026	SHERIFF GUARD PROTECTION SRL	13808.17	Fact nr 100684 seria SGP din 10/03/26 SERVICII PAZA GBE
07.05.2026	ONE WAY SRL	35995.08	Fact nr 8223 seria OW nr din 10/03/26 SERVICII CURATENIE
07.05.2026	ONE WAY SRL	3242.80	Fact nr 8223 seria OW nr din 10/03/26 SERVICII CURATENIE GBE
07.05.2026	ELECTRICA FURNIZARE SA	12.38	Fact nr 2614027653 seria EFI din 29/04/26 CONSUM ENERGIE ELECTRICA
07.05.2026	ELECTRICA FURNIZARE SA	7.82	Fact nr 2614028587 seria EFI din 29/04/26 CONSUM ENERGIE ELECTRICA
08.05.2026	Liceul Adventist Marantha	15000.00	subventii internate si cantine
08.05.2026	LICEUL INF TIBERIU POPOVICIU	30000.00	subventii internate si cantine
08.05.2026	Gradinita Happy Hearts	257355.00	art1al2og22 01fct550163 ch salarii mai
08.05.2026	Gradinita Happy Hearts	17869.00	art1al2og22 01fct550163 ch bunuri mai
08.05.2026	Scoala Primara Camigo	597294.00	art1al2og22 01fct550163 ch salarii mai
08.05.2026	Scoala Primara Camigo	28149.00	art1al2og22 01fct550163 ch bunuri mai
08.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	159642.05	OG22ART1AL2 CVF 3285 1din 22 04 2026 CTR 720666 INTRETINERE SI AMENAJ
08.05.2026	Gradinita Brainy Kids	39987.00	art1al2og22 01fct550163 ch salarii mai
08.05.2026	Gradinita Brainy Kids	2139.00	art1al2og22 01fct550163 ch bunuri
08.05.2026	Gradinita cu PP Stejarul Pitic	60193.00	art1al2og22 01fct550163 ch salarii mai
08.05.2026	Gradinita cu PP Stejarul Pitic	4046.00	art1al2og22 01fct550163 ch bunuri mai
08.05.2026	SCOALA PRIMARA MONTESSORY ACAD	13206.00	art1al2og22 01fct550163 ch salarii
08.05.2026	SCOALA PRIMARA MONTESSORY ACAD	1005.00	art1al2og22 01fct550163 ch bunuri
08.05.2026	Gradinita cu PP Teddy Bear	144815.00	art1al2og22 01fct550163 ch salarii
08.05.2026	Gradinita cu PP Teddy Bear	6137.00	art1al2og22 01fct550163 ch bunuri
08.05.2026	Scoala Primara Sayora	345000.00	art1al2og22 01fct550163 ch salarii
08.05.2026	Scoala Primara Sayora	18275.00	art1al2og22 01fct550163 ch bunuri
08.05.2026	Transylvania College	204827.00	art1al2og22 01fct550163 ch salarii
08.05.2026	Transylvania College	16089.00	art1al2og22 01fct550163 ch bunuri
08.05.2026	Liceul Crestin Pro Deo	520000.00	art1al2og22 01fct550163 ch salarii
08.05.2026	Liceul Crestin Pro Deo	50000.00	art1al2og22 01fct550163 ch bunuri
08.05.2026	Liceul Crestin Pro Deo	14000.00	art1al2og22 01fct550163 ch ces
08.05.2026	Gradinita Seventh Heaven	19669.00	art1al2og22 01fct550163 ch salarii
08.05.2026	Gradinita Seventh Heaven	1582.00	art1al2og22 01fct550163 ch bunuri
08.05.2026	Liceul Teoretic ELF	1065739.00	art1al2og22 01fct550163 ch salarii
08.05.2026	Liceul Teoretic ELF	87067.00	art1al2og22 01fct550163 ch bunuri
08.05.2026	Gradinita Miko	60195.00	art1al2og22 01fct550163 ch salarii
08.05.2026	Gradinita Miko	4023.00	art1al2og22 01fct550163 ch bunuri
08.05.2026	Liceul Teoretic Horea Closca s	154004.00	art1al2og22 01fct550163 ch salarii
08.05.2026	Liceul Teoretic Horea Closca s	16305.00	art1al2og22 01fct550163 ch bunuri
08.05.2026	Gradinita cu PP Ary	59712.00	art1al2og22 01fct550163 ch salarii
08.05.2026	Gradinita cu PP Ary	2350.00	art1al2og22 01fct550163 ch bunuri
08.05.2026	Liceul Tehnologic Spiru Haret	265000.00	art1al2og22 01fct550163 ch salarii
08.05.2026	Liceul Tehnologic Spiru Haret	29593.00	art1al2og22 01fct550163 ch bunuri
08.05.2026	Liceul Tehnologic Spiru Haret	3125.00	art1al2og22 01fct550163 ch ces
08.05.2026	Liceul Tehnologic Spiru Haret	14800.00	art1al2og22 01fct550163 ch burse
08.05.2026	Gradinita Magic Land	90337.00	art1al2og22 01fct550163 ch salarii
08.05.2026	Gradinita Magic Land	2754.00	Grad Magic ch bunuri
08.05.2026	GRADINITA CU PP HAND IN HAND	10534.00	art1al2og22 01fct550163 ch salarii
08.05.2026	GRADINITA CU PP HAND IN HAND	388.00	art1al2og22 01fct550163 ch bunuri
08.05.2026	Asociatia Cosmic Montessori	900.00	art1al2og22 01fct550163 ch burse
08.05.2026	Liceul Teoretic Virgil Madgear	39067.00	plata cost standard mai 2026 chelt bunuri Lic Madgearu
08.05.2026	Liceul Teoretic Virgil Madgear	335862.00	plata cost standard mai 2026 chelt salariale Lic Madgearu
08.05.2026	LICEUL INTERNATIONAL DE INFORM	1920.00	plata cost standard mai 2026 chelt CES Lic Spectrum
08.05.2026	LICEUL INTERNATIONAL DE INFORM	14454.00	plata cost standard mai 2026 chelt bunuri Lic Spectrum
08.05.2026	LICEUL INTERNATIONAL DE INFORM	160871.00	plata cost standard mai 2026 chelt salariale Lic Spectrum
08.05.2026	LICEUL MONTESSORI CLUJ	33005.00	plata cost standard mai 2026 chelt bunuri Lic Montessori
08.05.2026	LICEUL MONTESSORI CLUJ	459819.00	plata cost standard mai 2026 chelt salariale Lic Montessori
08.05.2026	SCOALA GIMNAZIALA PANDA	7336.00	plata cost standard mai 2026 chelt bunuri Sc Panda
08.05.2026	SCOALA GIMNAZIALA PANDA	134654.00	plata cost standard mai 2026 chelt salariale Sc Panda
08.05.2026	SCOALA GIMNAZIALA MONTESSORI A	5831.00	plata cost standard mai 2026 chelt bunuri Sc Montessori Atlas
08.05.2026	SCOALA GIMNAZIALA MONTESSORI A	59656.00	plata cost standard mai 2026 chelt salariale Sc Montessori Atlas
08.05.2026	SCOALA GIMNAZIALA OCTOFUN	900.00	plata cost standard mai 2026 chelt burse Sc Octofun
08.05.2026	SCOALA GIMNAZIALA OCTOFUN	590.00	plata cost standard mai 2026 chelt CES Sc Octofun
08.05.2026	SCOALA GIMNAZIALA OCTOFUN	4388.00	plata cost standard mai 2026 chelt bunuri Sc Octofun
08.05.2026	SCOALA GIMNAZIALA OCTOFUN	56403.00	plata cost standard mai 2026 chelt salariale Sc Octofun
08.05.2026	SCOALA GIMNAZIALA CHRISTIANA	4000.00	plata cost standard mai 2026 chelt bunuri Sc Christiana
08.05.2026	SCOALA GIMNAZIALA CHRISTIANA	31568.00	plata cost standard mai 2026 chelt salariale Sc Christiana
08.05.2026	SCOALA CU PP KINDERLAND	30501.00	plata cost standard mai 2026 chelt salariale Sc Kinderland
08.05.2026	Scoala Reformata Talentum	345.00	plata cost standard mai 2026 chelt CES Sc Talentum
08.05.2026	Scoala Reformata Talentum	9021.00	plata cost standard mai 2026 chelt bunuri Sc Talentum
08.05.2026	Scoala Reformata Talentum	117907.00	plata cost standard mai 2026 chelt salariale Sc Talentum
08.05.2026	Scoala primara T E I	18308.00	plata cost standard mai 2026 chelt bunuri Sc TEI
08.05.2026	Scoala primara T E I	360000.00	plata cost standard mai 2026 chelt salariale Sc TEI
08.05.2026	GRADINITA CONFESIONALA SF ANA	2247.00	plata cost standard mai 2026 chelt bunuri Gr Sf Ana
08.05.2026	GRADINITA CONFESIONALA SF ANA	53981.00	plata cost standard mai 2026 chelt salariale Gr Sf Ana
08.05.2026	GRADINITA PANDA 2	6206.00	plata cost standard mai 2026 chelt bunuri Gr Panda
08.05.2026	GRADINITA PANDA 2	115183.00	plata cost standard mai 2026 chelt salariale Gr Panda
08.05.2026	GRADINITA SZENT IMRE	8352.00	plata cost standard mai 2026 chelt bunuri Szent Imre
08.05.2026	GRADINITA SZENT IMRE	159005.00	plata cost standard mai 2026 chelt salariale Szent Imre
08.05.2026	GRADINITA REFORMATA NR 1 CSEME	2602.00	plata cost standard mai 2026 chelt bunuri Csemete
08.05.2026	GRADINITA REFORMATA NR 1 CSEME	47919.00	plata cost standard mai 2026 chelt salariale Csemete
08.05.2026	GRADINITA BIOBEE	5000.00	plata cost standard mai 2026 chelt bunuri Biobee
08.05.2026	GRADINITA BIOBEE	98922.00	plata cost standard mai 2026 chelt salariale Biobee
08.05.2026	Gradinita cu PP DAISY	6353.00	plata cost standard mai 2026 chelt bunuri Daisy
08.05.2026	Gradinita cu PP DAISY	126442.00	plata cost standard mai 2026 chelt salariale Daisy
08.05.2026	GRADINITA PLAYFUL LEARNING	3403.00	plata cost standard mai 2026 chelt bunuri Playful
08.05.2026	GRADINITA PLAYFUL LEARNING	57697.00	plata cost standard mai 2026 chelt salariale Playful
08.05.2026	Gradinita Millennium	5853.00	plata cost standard mai 2026 chelt bunuri Millennium
08.05.2026	Gradinita Millennium	90896.00	plata cost standard mai 2026 chelt salariale Millennium
08.05.2026	Gradinita Reformata Intre Lacu	818.00	plata cost standard mai 2026 chelt bunuri Intre Lacuri
08.05.2026	Gradinita Reformata Intre Lacu	37270.00	plata cost standard mai 2026 chelt salariale Intre Lacuri
08.05.2026	Gradinita Samariteanul	5776.00	plata cost standard mai 2026 chelt bunuri Samariteanul
08.05.2026	Gradinita Samariteanul	47149.00	plata cost standard mai 2026 chelt salariale Samariteanul
08.05.2026	Gradinita Helen	5130.00	plata cost standard mai 2026 chelt bunuri Helen
08.05.2026	Gradinita Helen	76082.00	plata cost standard mai 2026 chelt salariale Helen
08.05.2026	INSPECTORATUL DE STAT IN CONST	346.20	2a1a2og22 cote ISC la terminarea lucrarilor 0 1 RenEner GHIBU CORP C3
08.05.2026	INSPECTORATUL DE STAT IN CONST	7385.39	2a1a2og22 cote ISC la terminarea lucrarilor 0 5 RenEner GHIBU CORP C3
08.05.2026	Colegiul Tehnic Anghel Saligny	40000.00	subventii internate Saligny
08.05.2026	Colegiul Tehnic Energetic	30000.00	subventii internate Energetic
08.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	229669.63	og22art1al2 f 87000234din 30 04 2026 intret trat caini aprilie 26
08.05.2026	INFOCOMM SYSTEMS SRL	1831.50	OG22ART1AL2 CVF 10792din 30 04 2026 CTR 584605 MENTENANTASISTEME ALARM
08.05.2026	INFOCOMM SYSTEMS SRL	165.00	OG22ART1AL2 GBEX CVF 10792din 30 04 2026 CTR 584605
08.05.2026	E ON ENERGIE ROMANIA	1395.72	9900313923 OG22ART1AL2 CVF 040100124100din 30 04 2026 CONSUM GAZ B S
08.05.2026	SHERIFF GUARD PROTECTION SRL	54014.40	OG22ART1AL2 CVF 100765din 01 05 2026 CTR 642364 PAZA B S LA TERENURI
08.05.2026	SHERIFF GUARD PROTECTION SRL	54014.40	OG22ART1AL2 CVF 100767din 01 05 2026 PAZA B S GHEORGHENI
08.05.2026	LARY ADVERTISING	1309.98	OG22art1al2 cvf 1175 serv publicitate proiect Dumbrava Minunata
08.05.2026	LARY ADVERTISING	118.02	OG22art1al2 gbef 1175 serv publicitate proiect Dumbrava Minunata
08.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	172269.47	OG22ART1AL2 CVF 3302 1din 30 04 2026 CTR 720662 Intretinere si amenaj
08.05.2026	SCPEJ CIMPIAN SI CIMPIAN	780.00	fact 3972 3957 3969 3970 ch notificari 136 119 130 131122 124
08.05.2026	ROMPETROL DOWNSTREAM SRL	6384.21	Fact nr 6633860777 6633884215 combustibili auto masini UAT
08.05.2026	ORA EXACTA SYSTEMS SRL	7550.40	Fact nr 1782 servicii mentenanta ceas cmd 471118
08.05.2026	COMPANY DATA SRL	2530.80	Fact nr 26701 seservicii monitorizare firme ctr533277
08.05.2026	COMPANY DATA SRL	228.00	Fact nr 26701 gar b exec servicii monitorizare firme ctr533277
08.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	3060.00	Fact nr 8800332 flori si aranjam florale cmd 468949
08.05.2026	SEW TEX PROD SRL	16335.00	Fact nr 192 servicii publicitare cmd 468902
08.05.2026	NOVA POWER GAS SRL	1115223.70	og22art1al2 f 226113110din 25 04 2026 energ electrica ilum pub
08.05.2026	ELECTRICA FURNIZARE SA	577894.48	og22art1al2 f 2546745088din 27 04 2026 energ elec statii
08.05.2026	ELECTRICA FURNIZARE SA	41373.12	og22art1al2 f 2546822546din 27 04 2026 energ elec statii
11.05.2026	ASOC PROP STR DAMBOVITEI 28	605.63	OG22ART1AL2 F 6 cv ch martie 2026 ap 57 As de Prop DAMBOVITEI 28
11.05.2026	ASOC DE PROP STR G ALEXANDRESC	72.00	OG22ART1AL2 cv chelt martie 2026 ap 62 AsPropGrigAlexandrescu 7
11.05.2026	ASOC DE PROPRIETARI HOREA 6	26.72	OG22ART1AL2 F 234 cv ch feb 2026 ap 12 As de prop Horea 6
11.05.2026	ASOC DE PROPRIETARI HOREA 6	126.24	OG22ART1AL2 F 242 cv ch martie 2026 ap 12 As de prop Horea 6
11.05.2026	ASOCIATIA DE PROPRIETARI BARIT	64.33	OG22ART1AL2 F 85 chelt feb 2026 pt As prop Baritiu 2 ap1
11.05.2026	ASOCIATIA DE PROPRIETARI BARIT	56.16	OG22ART1AL2 F 86 chelt feb 2026 pt As prop Baritiu 2 ap3
11.05.2026	ASOCIATIA DE PROPRIETARI BARIT	118.63	OG22ART1AL2 F 87 chelt feb 2026 pt As prop Baritiu 2 ap6
11.05.2026	ASOC PROP STR IULIU MANIU 40	32.37	OG22ART1AL2 F 82 chelt febr 2026 ap 18 Asoc prop I Maniu nr 40
11.05.2026	ASOC PROP STR IULIU MANIU 40	30.63	OG22ART1AL2 F 85 chelt martie 2026 ap 18 Asoc prop I Maniu nr 40
11.05.2026	ASOCIATIA DE PROPRIETARI STR H	161.69	OG22ART1AL2 F 333 cv ch martie 2026 ap 6 As pr Horea 108
11.05.2026	ASOCIATIA DE PROPRIETARI STR H	247.97	OG22ART1AL2 F 334 cv ch martie 2026 ap 7 As pr Horea 108
11.05.2026	ASOCIATIA DE PROPRIETARI STR H	262.81	OG22ART1AL2 F 335 cv ch martie 2026 ap 14 As pr Horea 108
11.05.2026	ASOC DE PR HOREA NR 10	132.51	OG22ART1AL2 F 28 chelt feb 2026 pt As prop Horea 10 ap 14
11.05.2026	INSPECTORATUL DE STAT IN CONST	6794.87	a1a2OG22 AC 205 cote ISC str Bicaz Hub Borhanci 0 1
11.05.2026	INSPECTORATUL DE STAT IN CONST	16987.17	a1a2OG22 AC 205 cote ISC 1/2 0 5 str Bicaz Hub Borhanci
11.05.2026	STRUCTURALL CONSULTING NAPOCA	141259.73	Fact nr 770 din 16/03/26 Ajustari de pret mai oct 2025 supervizare MET
11.05.2026	STRUCTURALL CONSULTING NAPOCA	34899.46	Fact nr 770 din 16/03/26 Ajustari de pret mai oct 2025 supervizare MET
11.05.2026	STRUCTURALL CONSULTING NAPOCA	24928.19	Fact nr 770 din 16/03/26 Ajustari de pret mai oct 2025supervizare METR
11.05.2026	SYSTRA S A	893987.20	Fact nr 30 Ajustari de pret mai oct 2025 serv supervizare METROU CLUJ
11.05.2026	SYSTRA S A	220867.43	Fact nr 30 Ajustari de pret mai oct 2025 serv supervizare METROU CLUJ
11.05.2026	SYSTRA S A	157762.44	Fact nr 30 Ajustari de pret mai oct 2025 serv supervizare METROU CLUJ
11.05.2026	Gulermak Agir Sanayi Insaat Ve	2599055.40	Fact nr 00133 din 01/03/26 CIP 5 partea 2 GBEX Executie METROU CLUJ
11.05.2026	Gulermak Agir Sanayi Insaat Ve	458656.83	Fact nr 00133 din 01/03/26 CIP 5 partea 2 GBEX Executie METROU CLUJ
11.05.2026	CLUJ INNOVATION PARK SA	18590.68	og22art1al2 f 20260272din 06 05 2026 energ elec febr mart26 str tib p
11.05.2026	Gulermak Agir Sanayi Insaat Ve	14944568.55	Fact nr 00133 seria GLM din 01/03/26 CIP 5 part 2 executie METROU CLUJ
11.05.2026	Gulermak Agir Sanayi Insaat Ve	5114023.71	Fact nr 00133 seria GLM din 01/03/26 CIP 5 part 2 executie METROU CLUJ
11.05.2026	Gulermak Agir Sanayi Insaat Ve	2637276.81	Fact nr 00133 seria GLM din 01/03/26 CIP 5 part 2 executie METROU CLUJ
11.05.2026	NOVA POWER GAS SRL	14280.70	og22art1al2 f226113111din 25 04 2026 energ electrica ilum public
11.05.2026	SIDE GRUP SRL	8276.40	OG22ART1AL2 F2949866din data 23 04 2026 SACI MEN CTR378183
11.05.2026	TCI CONTRACTOR GENERAL SA	1248524.82	2a1a2og22 f102815 SL12RenEnGheLazarC1 C4ctr883413
11.05.2026	TCI CONTRACTOR GENERAL SA	1236521.05	2a1a2og22 f102815 SL12RenEnGheLazarC1 C4ctr883413
11.05.2026	TCI CONTRACTOR GENERAL SA	259976.95	2a1a2og22 f102815 SL12RenEnGheLazarC1 C4ctr883413
11.05.2026	DIGI ROMANIA SA	24582.34	OG22art1al2 cvf 33527323 33527322 servicii dark fiber ctr 107726
12.05.2026	INSPECTORATUL DE STAT IN CONST	5699.06	a1a2OG22 cote ISC AC 229 Modern str Piezisa cota 0 1
12.05.2026	INSPECTORATUL DE STAT IN CONST	14247.66	a1a2OG22 cote ISC AC 229 1/2 din 0 5 Mod str Piezisa
12.05.2026	DISTRIBUTIE ENERGIE ELECTRICA	2577.30	a1a2OG22 F 2130050876 racordare la retele electr CEF Valea Chintaului
12.05.2026	RAIFFEISEN BANK SA	280856.81	2a1a2og22ViaromConstructSRL F10004187CP24 PTsi ExecCtr697506
12.05.2026	RAIFFEISEN BANK SA	98299.88	2a1a2og22ViaromConstructSRL F10004187CP24 PTsi ExecCtr697506
12.05.2026	RAIFFEISEN BANK SA	187237.87	2a1a2og22ViaromConstructSRL F10004187CP24 PTsi ExecCtr697506
12.05.2026	RAIFFEISEN BANK SA	446916.12	2a1a2og22ViaromConstructSRL F10004307CP25 PTsi ExecCtr697506
12.05.2026	RAIFFEISEN BANK SA	156420.64	2a1a2og22ViaromConstructSRL F10004307CP25 PTsi ExecCtr697506
12.05.2026	RAIFFEISEN BANK SA	297944.08	2a1a2og22ViaromConstructSRL F10004307CP25 PTsi ExecCtr697506
12.05.2026	SMART URBAN MOBILITY	12931.50	OG22art1al2 cvf 144 intret sist bike sharing ctr 739558
12.05.2026	SMART URBAN MOBILITY	1165.00	OG22art1al2 gbef 144 intret sist bike sharing ctr 739558
12.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	104618.89	OG22art1al2 cvf9900170 marcaje rut cf ctr 856295
12.05.2026	Gradinita cu PP Teddy Bear	121890.00	art1al2og22 01fct550163 ch salarii mai dif
12.05.2026	COMPANIA DE APA SOMES SA	7435.61	OG22ART1AL2 F 5248850din 31 03 2026 CONSUM APA CISMELE 1 28FEBR
12.05.2026	SCOALA PRIMARA MONTESSORY ACAD	11000.00	art1al2og22 01fct550163 ch salarii dif
12.05.2026	SCOALA PRIMARA MONTESSORY ACAD	720.00	art1al2og22 01fct550163 ch bunuri dif
12.05.2026	Gradinita cu PP Teddy Bear	4096.00	art1al2og22 01fct550163 ch bunuri dif
12.05.2026	SC MARC EDIL THERMO SRL	13793.36	2a1a2OG22 dif F 489 cf ctr 557831 SL 5 neelig RenEner GHIBU CORP C3
12.05.2026	SC MARC EDIL THERMO SRL	628416.35	2a1a2OG22 F 489 cf ctr 557831 SL 5 RenEner GHIBU CORP C3 60 01
12.05.2026	SC MARC EDIL THERMO SRL	132027.01	2a1a2OG22 F 489 cf ctr 557831 SL 5 RenEner GHIBU CORP C3 60 03
12.05.2026	SC MARC EDIL THERMO SRL	65966.36	2a1a2OG22 gbe F 489 cf ctr 557831 SL 5 RenEner GHIBU CORP C3 60 01
12.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	47840.60	OG22art1al2 cvf 9900171 marcaje rutiere cf ctr 479383
12.05.2026	NOVA POWER GAS SRL	10499.50	OG22art1al2 cvf 226048104 en el bike sharing
12.05.2026	NOVA POWER GAS SRL	2524.91	OG2art1al2 cvf226078949 en el automate str
12.05.2026	DISTRIBUTIE ENERGIE ELECTRICA	145.20	OG22art1al2 cvf 2130052250 taxa aviz racord Pta Liebknecht
12.05.2026	DISTRIBUTIE ENERGIE ELECTRICA	145.20	OG 22 art1al2 cvf 2130052251taxa aviz racord Pta Liebknecht
12.05.2026	ASOCIATIA TRANSILVANIA IT	5000.00	OG22art1al2 cvf0017 serv organizare eveniment proiect SPINIT
12.05.2026	ASOCIATIA TRANSILVANIA IT	20000.00	OG22art1al2 cvf0017 serv organizare eveniment proiect SPINIT
12.05.2026	NOVA POWER GAS SRL	6607.57	F NPE226084034 6 04 26 226084714 15 04 26 226101976 27 04 26 ENERG ELE
12.05.2026	NOVA POWER GAS SRL	2725.96	Fact nr 226101975 seria NPE din 27/04/26 CONSUM ENERGIE ELECTRICA
12.05.2026	NOVA POWER GAS SRL	210997.49	Fact nr 226107751 seria NPE din 27/04/26 CONSUM ENERGIE ELECTRICA
12.05.2026	COMPANIA DE APA SOMES SA	1658.63	Fact nr 5254131 seria CAG din 07/05/26 CONSUM APA PARKINGURI
12.05.2026	OMV PETROM MARKETING SRL	2176.92	Fact nr 6426472229 seria din 05/05/26 CONSUM COMBUSTIBIL
12.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	18534.78	Fact nr 9800039 seria CJRADP din 30/03/26 LUCRARI INDICATOARE RUTIERE
12.05.2026	ADI COM SOFT SRL	2178.00	Fact nr 510829 seria SB ACS din 31/03/26 SERV MENT EXPERT BUGETAR
12.05.2026	ASCENSO SRL	5372.40	Fact nr 1034155 seria ASC din 04/05/26 SERVICII MENTENANTA ASCENSOARE
12.05.2026	NERA MURESAN SECURITY SRL	1452.00	Fact nr 405330 seria din 05/05/26 SERVICII TRANSPORT VALORI
12.05.2026	PYROSTOP TOTAL SECURITY GROUP	229.90	F 2026/109478 seria MPTS/ din 29/04/26 SERV MONITORIZARE ANTIEFRAC
12.05.2026	PICONET SRL	36.30	Fact nr 2026235 seria din 06/05/26 SERVICII T PARK
12.05.2026	ONE WAY SRL	35995.08	Fact nr 8256 seria OW nr din 02/04/26 SERVICII CURATENIE
12.05.2026	ONE WAY SRL	3242.80	Fact nr 8256 seria OW nr din 02/04/26 SERVICII CURATENIE GBE
12.05.2026	SHERIFF GUARD PROTECTION SRL	17107.08	Fact nr 100724 seria SGP din 03/04/26 SERVICII PAZA
12.05.2026	SHERIFF GUARD PROTECTION SRL	227552.39	Fact nr 100733 seria SGP din 03/04/26 SERVICII PAZA
12.05.2026	SHERIFF GUARD PROTECTION SRL	20500.22	Fact nr 100733 seria SGP din 03/04/26 SERVICII PAZA GBE
12.05.2026	BANCA TRANSILVANIA SA	779.11	Fact nr 6060012691 seria din 21/04/26 COMISION STATII ELECTRICE
12.05.2026	BANCA TRANSILVANIA SA	4683.02	Fact nr 6060012817 seria din 21/04/26 COMISION PARCOMETRE
12.05.2026	BANCA TRANSILVANIA SA	3281.12	Fact nr 6060012818 seria din 21/04/26 COMISION POS
12.05.2026	BANCA TRANSILVANIA SA	53.93	Fact nr 6060012903 seria din 21/04/26 COMISION PKPAY
12.05.2026	BANCA TRANSILVANIA SA	1496.44	Fact nr 6060014296 seria din 21/04/26 COMISION ONLINE ZONA2
12.05.2026	BANCA TRANSILVANIA SA	146.24	Fact nr 6060015102 seria din 21/04/26 COMISION UPPARK
12.05.2026	BANCA TRANSILVANIA SA	718.14	Fact nr 6060015455 seria din 21/04/26 COMISION RIVERANI
12.05.2026	HOTEL RIVER PARK SRL	20946.60	Fact nr 95 cazare particip Olimpiada HCL 112
12.05.2026	SMAV EXIM SRL	189699.99	Fact nr 201072144 cazare particip Olimpiada HCL 112
12.05.2026	UNIVERSITATEA DE MEDICINA SI F	6977.60	Fact nr 1145 cota abonam stud l 03 cf HCL 712
12.05.2026	BANCA TRANSILVANIA SA	84113.93	Fact nr 606016640 comision POS martie
12.05.2026	NORD CONFOREST SA	132855.85	a1a2OG22 F 26050703 SL4CIP4 Mod unit inv Scoala Ion Creanga CP167
12.05.2026	NORD CONFOREST SA	661146.91	a1a2OG22 F 26050703 SL4CIP4 Mod unit inv Scoala Ion Creanga CP167
12.05.2026	BANCA TRANSILVANIA SA	37466.59	Fact nr 6060016861 comision POS febr
12.05.2026	POSTA ROMANA SA	1070.67	fact 1003 1114 servicii incasari tx si imp
12.05.2026	BK DIDACT MATERIAL DIDACTIC SR	16606.30	CV F686 mat dediactice ctr848167 proiect Dotari PNRR
12.05.2026	BK DIDACT MATERIAL DIDACTIC SR	3694.74	CV F686 mat dediactice ctr848167 proiect Dotari PNRR TVA
12.05.2026	BK DIDACT MATERIAL DIDACTIC SR	987.70	CV F686 mat dediactice ctr848167 proiect Dotari PNRR GBE
12.05.2026	BK DIDACT MATERIAL DIDACTIC SR	815.15	CV F687 mat dediactice ctr848176 proiect Dotari PNRR
12.05.2026	BK DIDACT MATERIAL DIDACTIC SR	225.54	CV F687 mat dediactice ctr848176 proiect Dotari PNRR TVA
12.05.2026	BK DIDACT MATERIAL DIDACTIC SR	258.85	CV F687 mat dediactice ctr848176 proiect Dotari PNRR GBE
12.05.2026	BK DIDACT MATERIAL DIDACTIC SR	41129.30	CV F688 mat dediactice ctr848186 proiect Dotari PNRR
12.05.2026	BK DIDACT MATERIAL DIDACTIC SR	9091.74	CV F688 mat dediactice ctr848186 proiect Dotari PNRR TVA
12.05.2026	BK DIDACT MATERIAL DIDACTIC SR	2164.70	CV F688 mat dediactice ctr848186 proiect Dotari PNRR GBE
12.05.2026	WATTECH LOGISTIC S R L	6950.00	Fact nr 0052 servicii inchiriere echipam cmd 491083
12.05.2026	SC MARC EDIL THERMO SRL	104618.67	2a1a2OG22 gbe F 490 cf ctr 557831 SL 2 neelig RenEner GHIBU CORP C3
12.05.2026	SC MARC EDIL THERMO SRL	1227892.78	2a1a2OG22 F 490 cf ctr 557831 SL 2 neelig RenEner GHIBU CORP C3
12.05.2026	BK DIDACT MATERIAL DIDACTIC SR	2160.00	CV F686 mat didactice ctr848167 proiect Dotari PNRR
12.05.2026	BK DIDACT MATERIAL DIDACTIC SR	453.60	CV F686 mat didactice ctr848167 proiect Dotari PNRR TVA
12.05.2026	ROOT SECURITY	2412.74	fact 2696 2695 mentenanta sist electr numere ordine cmd 10851
12.05.2026	BK DIDACT MATERIAL DIDACTIC SR	4103.00	CV Fact687 mat didactice ctr 848176 proiect Dotari PNRR
12.05.2026	BK DIDACT MATERIAL DIDACTIC SR	861.63	CV Fact687 mat didactice ctr 848176 proiect Dotari PNRR TVA
12.05.2026	PYROSTOP TOTAL SECURITY GROUP	4440.30	Fact nr 111713 servicii monitorizare
12.05.2026	BISERICARU LIEA PERSOANA FIZIC	11500.00	Fact nr 0003 servicii consultanta ctr 170857
12.05.2026	SCPEJ CIMPIAN SI CIMPIAN	205.70	SCPEJ CC Notificare nr 147 2026 Fact 3982 22 04 2026
12.05.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CC Notificare nr 146 2026 Fact 3981 22 04 2026
12.05.2026	SCPEJ CIMPIAN SI CIMPIAN	150.00	SCPEJ CC Notificare nr 153 2026 Fact 3992 28 04 2026
12.05.2026	ASOCIATIA DE STANDARDIZARE DIN	4840.00	Fact nr 148837 SERVICII TRADUCERE CMD 498965
12.05.2026	EXIMTUR SRL	1172.80	Fact nr 2602004114 depl avion pr EUMPOWER
12.05.2026	EXIMTUR SRL	4691.20	Fact nr 2602004114 depl avion pr EUMPOWER
12.05.2026	INSIDE TELECOM SRL	2928.20	Fact nr 38443 service centrala tel ctr 37236
12.05.2026	ONE WAY SRL	23020.30	Fact nr 8254 servicii curatenie
12.05.2026	PROJECT ONE SRL	4637.40	fact 415 servicii organizare cmd 502500
12.05.2026	RAW TALENT AGENCY SRL	11107.80	fact 94 servicii artistice t1 ctr 475216
13.05.2026	PROTCONSULT SRL	1109.16	F 174 30 01 2026 serv SSM ren en LT Popoviciu G P P Z Zorilor
13.05.2026	SIMBOPREST SRL	3500.00	F 17168 27 04 2026 bilete avion Cluj Praga Cluj proiect Urbreath
13.05.2026	CORAL IMPEX SRL	7828.92	og22art1al2 f 28040 0din 06 05 2026 gbex ctr 14786
13.05.2026	CORAL IMPEX SRL	86901.01	og22art1al2 f 28040 0din 06 05 2026 deratiz april 26 municipiu
13.05.2026	CORAL IMPEX SRL	962.94	og22art1al2 f 28041 0din 06 05 2026 gbex ctr 14786
13.05.2026	CORAL IMPEX SRL	10688.64	og22art1al2 f 28041 0din 06 05 2026 deratiz instit apr26
13.05.2026	DISTRIBUTIE ENERGIE ELECTRICA	157.30	Fact nr 2130054126 tarif DEER Negoiu 50statii
13.05.2026	INSPECTORATUL DE STAT IN CONST	40134.87	2a1a2og22 CoteIscFinaleAC850/2026RenColEnGheLazarC1 C4
13.05.2026	DISTRIBUTIE ENERGIE ELECTRICA	157.30	Fact nr 2130054571 tarif cerere P ta M Viteazu 50 statii
13.05.2026	DISTRIBUTIE ENERGIE ELECTRICA	157.30	Fact nr 2130054563 tarif cerere Fantanele 50 statii
13.05.2026	LARY ADVERTISING	242.00	Fact nr 1164 serv publ ctr 721309 pr Coregrafie
13.05.2026	EUROPE ONE DREAM TREND SRL	329895.80	CV Fact 45080 mat sali sport ctr742677 proiect Dotari PNRR
13.05.2026	EUROPE ONE DREAM TREND SRL	77545.02	CV Fact 45080 mat sali sport ctr742677 proiect Dotari PNRR TVA
13.05.2026	EUROPE ONE DREAM TREND SRL	39366.20	CV Fact 45080 mat sali sport ctr742677 proiect Dotari PNRR GBE
13.05.2026	EUROPE ONE DREAM TREND SRL	66900.00	CV Fact nr 45080 mat sali sport ctr742677 proiect Dotari PNRR
13.05.2026	EUROPE ONE DREAM TREND SRL	14049.00	CV Fact nr 45080 mat sali sport ctr742677 proiect Dotari PNRR TVA
13.05.2026	NOVA POWER GAS SRL	33109.19	OG22ART1AL2 F 226113132din 25 04 2026 ENERG ELECTRICA PIETE
14.05.2026	HEALTHY PET CENTER SRL	29750.00	og22art1al2 f 0541din 04 05 2026 steriliz caini si pisici cf ctr4062
14.05.2026	ROMPETROL DOWNSTREAM SRL	30787.30	Cv Fact nr 6633860777 6633884215 carburant
14.05.2026	INSPECTORATUL DE STAT IN CONST	2824.65	a1a2OG22 penalit cota ISC AC 798 Sc HatieganuCantinaSmis11496
14.05.2026	SUPERCOM SA	54449.44	OG22ART1AL2 F 00000906din 18 03 2026 GBEX CTR 6922059
14.05.2026	SUPERCOM SA	604388.72	OG22ART1AL2 F nr 00000906din 18 03 2026 SAL STRAD 1 15MAR26
14.05.2026	SUPERCOM SA	7.24	OG22ART1AL2 F 00000907din 18 03 2026 GBEX CTR6 922059
14.05.2026	SUPERCOM SA	80.33	OG22ART1AL2 F 00000907din 18 03 2026 REG SALUB STRAD 1 15MAR26
14.05.2026	SUPERCOM SA	59074.47	OG22ART1AL2 F 00000909din 06 04 2026 GBEX CTR 6922059
14.05.2026	SUPERCOM SA	655726.58	OG22ART1AL2 F 00000909din 06 04 2026 SALUB STRAD 16 31MART 26
14.05.2026	SUPERCOM SA	8.08	OG22ART1AL2 F 00000910din 06 04 2026 GBEX CTR 6 922059
14.05.2026	SUPERCOM SA	89.70	OG22ART1AL2 F 00000910din 06 04 2026 REGUL SALUB STRAD 16 31MAR26
14.05.2026	SUPERCOM SA	53658.52	OG22ART1AL2 F 00000917din 22 04 2026 GBEX CTR 6 922059
14.05.2026	SUPERCOM SA	595609.60	OG22ART1AL2 F 00000917din 22 04 2026 SALUB STRAD 1 15APR26
14.05.2026	SUPERCOM SA	8.47	OG22ART1AL2 F 00000918din 22 04 2026 GBEX CTR 6 922059
14.05.2026	SUPERCOM SA	94.05	OG22ART1AL2 F 00000918din 22 04 2026 REGUL SALUB STRAD 1 15APR26
14.05.2026	SUPERCOM SA	54187.86	OG22ART1AL2 F 00000924din 05 05 2026 GEXC CTR 6 922059
14.05.2026	SUPERCOM SA	601485.26	OG22ART1AL2 F 00000924din 05 05 2026 SALUB STRAD 16 30APR26
14.05.2026	SUPERCOM SA	8.76	OG22ART1AL2 F 00000925din 05 05 2026 GBEX CTR 6 822059
14.05.2026	SUPERCOM SA	97.27	OG22ART1AL2 F 00000925din 05 05 2026 REGUL SALUB STRAD 16 30APR26
14.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1168757.37	OG22ART1AL2 F 12000039din 06 05 2026 SERVICI OPERARE RAMPA TEMPOR IAN
14.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	938277.72	OG22ART1AL2 F12000040din 06 05 2026 SERV OPERARE RAMPA TEMPORARA FEBR
14.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1453894.02	OG22ART1AL2 F 12000041din 06 05 2026 SERV OPERARE RAMPA TEMPOR DEZAFEC
14.05.2026	PRIMKER SYNERGY SRL	16799.06	a1a2OG22 f26001serv cons tr3 p2 3 Realiz parc fotov VChintau CP319868
14.05.2026	PRIMKER SYNERGY SRL	1763.44	a1a2OG22 gbe f 26001 cons tr3 p2 3Realiz parc fotovVChintau CP319868
14.05.2026	ELECTROGRUP SA	29833.88	a1a2OG22cv F202600331 c 941369 cv serv camere video 413 l martie
14.05.2026	ASOCIATIA DE PR STR HOREA NR 4	329.39	OG22ART1AL2 F 153 cv ch martie 2026 af ap 14 str Horea nr 4
15.05.2026	INSPECTORATUL DE STAT IN CONST	41954.07	2a1a2og22 cote ISC la terminarea lucrarilor 0 5 imobil Pta Unirii 2
15.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	19127.08	a1a2OG22 cv F 9000160 c 856267/2025 cv deviz str A Vlaicu semafor
15.05.2026	ELECTROGRUP SA	1678.03	a1a2OG22cv F 202600333 c 267761 serv transm date l martie 4 sist
15.05.2026	ELECTROGRUP SA	140000.00	a1a2OG22cv F 202600332 c 145711 serv date l martie 383 camere
15.05.2026	ELECTROGRUP SA	20671.18	a1a2OG22cv F 202600332 1 c 145711 serv date l martie 383 camere
15.05.2026	ASOCIATIA DE PROPRIETARI HOREA	123.93	OG22ART1AL2 F 13 cv chelt pentru ap 27 As Prop Horea 35
15.05.2026	E ON ENERGIE ROMANIA	1487.25	Cv fact MS EON 040100124099 consum gaze naturale
15.05.2026	TERMOFICARE NAPOCA SA	4110.73	Cv fact TER nr 180891energie termica
15.05.2026	COMPANIA DE APA SOMES SA	293.42	Cv fact CAG nr 5254372 consum apa
15.05.2026	SUPERCOM SA	852.49	Cv fact CJL nr 1231507 colectare deseuri
15.05.2026	SC GAMA SOFTWARE CONCEPT SRL	2000.00	Cv fact MS nr 1100 mentenata servicii informatice
15.05.2026	TERMOFICARE NAPOCA SA	285694.25	a1a2OG22cvF 954580 c 678768 SIP modern str Viile D Rotund
15.05.2026	TERMOFICARE NAPOCA SA	63682.02	a1a2OG22cv F 954579 c 678768 SIP moder str Haller Karoly
15.05.2026	TERMOFICARE NAPOCA SA	168259.80	a1a2OG22 Fact nr 954578 c 678768 SIP modernizare str Hameiului
15.05.2026	ON THE LINE SRL	500.00	F 667 SERV EV PRODUCATORI LOCALI PROIECT TTT 01
15.05.2026	ON THE LINE SRL	2000.00	F 667 SERV EV PRODUCATORI LOCALI PROIECT TTT 02
15.05.2026	COMPANIA DE APA SOMES SA	81.99	OG22ART1AL2CVF 5259338din 30 04 2026 Consum apa spatii verzi
15.05.2026	COMPANIA DE APA SOMES SA	13.71	OG22ART1AL2 CVF 5232378 CONSUM APA SPATII VERZI
15.05.2026	COMPANIA DE APA SOMES SA	2860.60	OG22ART1AL2 CVF 5243349 CONSUM APA SPATII VERZI
15.05.2026	COMPANIA DE APA SOMES SA	72.18	OG22ART1AL2 CVF 5226863 CONSUM APA SPATII VERZI
15.05.2026	COMPANIA DE APA SOMES SA	7217.14	OG22ART1AL2 CVF 5232376 CONSUM APA SPATII VERZI
15.05.2026	FALCON ELECTRONICS PROD SRL	978.89	Cv Fact nr 10621 FCJ FLC sirena luminpoasa
15.05.2026	FALCON ELECTRONICS PROD SRL	1210.00	CV FACT FCJ nr 10621 manopera instalare sirena
15.05.2026	COMPANIA DE APA SOMES SA	971.69	a1a2OG22 f 5254368 consum apa ParkRide str Tvuia 149 151
15.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	27897.46	OG22ART1AL2 F 8700237din 06 05 2026 STERILIZ PISICI FARA STAPAN APR26
15.05.2026	COMPANIA DE APA SOMES SA	7644.00	OG22ART1AL2 CVF 5384572din 28 04 2026 CONSUM APA BAZE SPORTIVE
15.05.2026	E ON ENERGIE ROMANIA	3185.57	9900313923 OG22ART1AL2 CVF 040100124865din 11 05 2026 CONSUM GAZ B S
15.05.2026	VETERINARIUS SRL	1100.01	OG22ART1AL2 F1562din 22 04 2026 STERILIZ CF CTR 406293
15.05.2026	VETERINARIUS SRL	42450.01	OG22ART1AL2 F 1568din 06 05 2026 SERV STERILIZ CF CTR 406293
15.05.2026	CROMA IMPEX	20700.12	OG22ART1AL2 F 26 14din 12 05 2026 SERV STERILIZ CF CONTR 406293
18.05.2026	NOVA POWER GAS SRL	40165.14	OG22ART1AL2 F 226113118 din 25 04 2026 ENERG ELEC STATII
18.05.2026	ONE WAY SRL	5538.90	Cv fact nr 8255 OW servicii curatenie
18.05.2026	ONE WAY SRL	499.00	Cv Fact nr 8255 OW gbe servicii curatenie
18.05.2026	SUPERCOM SA	423.09	Cv Fact CJL1C /001234232 001234233 1234236 servicii salubritate
18.05.2026	TERMOFICARE NAPOCA SA	4248422.63	OG22ART1AL2 CVF954645 en term luna aprilie 2026
18.05.2026	COMPANIA DE TRANSPORT PUBLIC C	4369866.00	OG22art1al2 cvf 71001596 abonamente elevi aprilie 2026
18.05.2026	NOVA POWER GAS SRL	786.32	OG22art1al2 cvf 226113159 226113339 en el automate stradale
18.05.2026	NOVA POWER GAS SRL	4873.77	OG22art1al2 cvf 226108015 226107874 en electrica semafoare
18.05.2026	NOVA POWER GAS SRL	28112.01	OG22art1al2 cvf226107946 en electrica semafoare
18.05.2026	E ON ENERGIE ROMANIA	1519.67	F40100121346 cv gaz cod client 1000091735 cod incasare 9900315719
18.05.2026	E ON ENERGIE ROMANIA	3836.06	F040100124867 cv gaz cod client 1000091735 cod incasare 9900315719
18.05.2026	SUPERCOM SA	141.03	a1a2OG22 F 001234235 colectare deseuri Cimitir str Mos I Roata FN
18.05.2026	BIROUL DE EXPERTI CLUJ	1500.00	ONORAR EXPERT DOS 27905 211 2024
18.05.2026	SC INTERMEDIA SERVICES TOP	1443.00	a1a2OG22F122704052026publicRenoEnergLiceulEugenPora
18.05.2026	SC INTERMEDIA SERVICES TOP	130.00	a1a2OG22F122704052026publicRenoEnergLiceulEugenPoragbe
19.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	299078.26	a1a2OG22cv F 9800040 c 856267 lucrari semaf l martie
19.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	604477.76	a1a2OG22cv F 9000161 c 427376 lucrari semna rutiera l martie
19.05.2026	ELECTROGRUP SA	29833.88	a1a2aOG 22 F 202600440 c 941369 serv transm date l aprilie 413 camere
19.05.2026	ELECTROGRUP SA	1678.03	a1a2OG22 cv F 202600442 c 267761 serv transm date l aprilie 4 camere
19.05.2026	MIRACULICS MEDIA SRL	3049.20	a1a2OG22cv F 002613 c 568539 serv ecusoane taxi l martie
19.05.2026	COMPANIA DE APA SOMES SA	193555.91	a1a2OG22 cv F 5254375 c 110237 consum apa d public si privat
19.05.2026	INSPECTORATUL DE STAT IN CONST	860.95	a1a2OG22 cv AC 881 cote ISC reg Colegiul A Saligny Scoala cota 0 1
19.05.2026	INSPECTORATUL DE STAT IN CONST	27879.75	a1a2OG22 cote ISC AC 881 regul Lucrari Coleg A Saligny Scoala 0 5
19.05.2026	INSPECTORATUL DE STAT IN CONST	113430.87	Cote legale 0 1 plus cota 1 2 0 5 AC 512 2024 Pod Garibaldi
19.05.2026	INSPECTORATUL DE STAT IN CONST	14289.85	Cote legale 0 1 plus cota 1 2 0 5 AC 6 2026 Pod provizoriu Garibaldi
19.05.2026	PRIMARIA FLORESTI	2145.00	TRANSFER SUMA CF C 50725 15052026 ITU IOANA MIHAELA DS 26221 211 2023
19.05.2026	DUPEX S R L	515728.53	OG22ART1AL2 CVF 260313din 11 05 2026 CTR 764621Repararea si intretine
19.05.2026	DUPEX S R L	46462.03	OG22ART1AL2 GBEX CVF 260313din 11 05 2026 CTR 764621
19.05.2026	INSPECTORATUL DE STAT IN CONST	199.89	ISC cota 0 1 Ren En col teh a saligny c3 ateliere 11492
19.05.2026	INSPECTORATUL DE STAT IN CONST	9162.23	ISC cota 0 25 Ren En col teh a saligny c3 ateliere 11492
19.05.2026	SELMACO INTERNATIONAL SRL	101640.00	Fact nr 20100980 servicii publicitare ctr 785354
19.05.2026	RANAMA SRL	19522.00	Fact nr 1188 baloane Ziua Europwei cmd 493804
19.05.2026	SMAV EXIM SRL	39900.00	Fact nr 201072570 cazare participanti Olimpiada religie adv HCL 112
19.05.2026	CANTINA DE AJUTOR SOCIAL SI PE	27604.00	Fact nr 6821 masa personal SMURD HCL 1
19.05.2026	ASOCIATIA ANS FOLCL MARTISORUL	3000.00	Fact nr 0257 servicii artistice Ziua Europei cmd 466933
19.05.2026	E ON ENERGIE ROMANIA	9089.63	Fact nr 40100124102 consum gaz
19.05.2026	ORANGE ROMANIA	11799.13	Fact 17296018 17334728 abonamente telefonie
19.05.2026	TERMOFICARE NAPOCA SA	3086.27	Fact nr 180889 incalzire
19.05.2026	COMPANIA DE APA SOMES SA	20176.80	Fact 5254373 5254370 5254367 5254376 5254374 5259340 apa canal
19.05.2026	TERMOFICARE NAPOCA SA	798.60	Fact nr 654638 servicii cmd 794690
19.05.2026	SUPERCOM SA	6393.75	Fact nr 1231476 servicii colectare deseuri
19.05.2026	SIRAR SOLUTIONS SRL	3630.00	Fact nr 37 servicii soft SIRAR
19.05.2026	Wolters Kluwer Romania SRL	2520.43	Fact nr 294536 servicii platforma juridica
19.05.2026	ALEX AUTO	1389.08	fact 26622 piese si service auto cmd 401577
19.05.2026	ALEX AUTO	1335.84	fact 26622 piese si service auto cmd 401577
19.05.2026	Asoc Prop str Karl Liebknecht	682.04	Fact nr 520367 ch comune l 03
19.05.2026	ASOC DE PROP STR R FERDINAND 3	125.15	Fact nr 74 72 ch comune l03
19.05.2026	PRO LIGHTS SRL	2541.00	Fact nr 2349 inchiriere generator Ziua Europei cmd 514073
19.05.2026	PROTCONSULT SRL	1109.16	a1a OG22 F183 servicii SSM ctr 25386 renov Energ Ghibu C1
20.05.2026	VENTURO INVESTMENT SRL	26708.03	2a1a2og22 f1329GbxServSupervizConstScoalaBorhanciCtr839555
20.05.2026	VENTURO INVESTMENT SRL	296459.17	2a1a2og22 f1329ServSupervizConstScoalaBorhanciCtr839555
20.05.2026	SDEE TRANSILVANIA NORD	260.15	Fact nr 2130054568 aviz racordare pr 50 satii
20.05.2026	TCI CONTRACTOR GENERAL SA	1463189.14	a1a2OG22 cv F 102814 contract 497102 SL4 Constr imobil str Sobarilor
20.05.2026	SUPERCOM SA	9632.57	OG22ART1AL2 F 001239136din14 05 2026 SERV CF CDA 502609
20.05.2026	NOVA POWER GAS SRL	14183.14	OG22ART1AL2 CVF 226122813din 14 05 2026 CTR6066631 CONSUM EN EL B S G
20.05.2026	ONE WAY SRL	13694.78	OG22ART1AL2 CVF 8288din 30 04 2026 CTR 63243 SERVICII CURATENIE B S
20.05.2026	ONE WAY SRL	21141.12	OG22ART1AL2 CVF 8289din 30 04 2026 CTR 63584 SERVICII CURATENIE B S GH
20.05.2026	COMPANIA DE APA SOMES SA	456.78	a1a2OG22 cv f 0008032824 taxa aviz receptie imobil calea turzii
20.05.2026	ECO GARDEN CONSTRUCT	28067.18	OG22ART1AL2 CVF3321din12 05 2026 CTR720666Intretinere si amenajare a z
20.05.2026	ECO GARDEN CONSTRUCT	1546093.59	OG22ART1AL2 CVF3322din 12 05 2026 CTR720666Intretinere si amenajare a
20.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	86864.17	OG22ART1AL2 CVF3322 1din12 05 2026 CTR720666Intretinere si amenajare a
20.05.2026	ECO GARDEN CONSTRUCT	1496236.19	OG22ART1AL2 CVF 3323din12 05 2026 CTR720662 Intretinere si amenajare a
20.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	160327.03	OG22ART1AL2 CVF 3323 1din 12 05 2026 CTR720662Intretinere si amenajare
20.05.2026	ECO GARDEN CONSTRUCT	13142.60	OG22ART1AL2 CVF 3324din 13 05 2026 CTR720662Intretinere si amenajare
20.05.2026	DISTRIBUTIE ENERGIE ELECTRICA	133.10	2a1a2og22 f2130055037TarifRacordareRenEnScoalaI Bob
20.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	161468.10	og22art1al2 f 3007039din 05 05 2026 servicii sapat gropi apr 26
20.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	682451.62	og22art1al2 f 8900053din 30 04 2026 serv paza cimit apr26
20.05.2026	EURO ECOLOGIC SRL	17520.80	OG22ART1AL2 F 268233din 11 05 2026 SERV INTRET TOALETE ECOLOGICE APR26
20.05.2026	SC MARC EDIL THERMO SRL	736097.38	02a1a2OG22 F00491 lucrari Cresteficenergblocuri str Brancuso200
20.05.2026	SC MARC EDIL THERMO SRL	175052.34	02a1a2OG22 F00491 lucrari Cresteficenergblocuri str Brancuso200
20.05.2026	SC MARC EDIL THERMO SRL	97485.19	02a1a2OG22 f 00491gbe Cresteficenergblstr Brancusi
21.05.2026	MBS GROUP SRL	5071975.43	a1a2OG22 dif f 1708 SL20 Constr Bazin de Inot Cart Borhanci
21.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	571.73	OG22ART1AL2 CVF 3320 1din 12 05 2026 CTR 729062Intretinere si amenaja
21.05.2026	BRANTNER SERVICII ECOLOGICE SR	68897.18	OG22ART1AL2 F 5372din 30 04 2026 SERV SALUBR CTR449745
21.05.2026	BRANTNER SERVICII ECOLOGICE SR	1500628.52	OG22ART1AL2 F 5378din 30 04 2026 SERV CTR911149 SALUBRIZ APR26
21.05.2026	ECO GARDEN CONSTRUCT	105094.07	OG22ART1AL2 CVF3320din 12 05 2026 CTR 729062Intretinere si amenajare
21.05.2026	SHERIFF GUARD PROTECTION SRL	27007.20	OG22ART1AL2 F100766din 01 05 2026 SERV PAZA CTR 642364
21.05.2026	CECONI SRL	1350.25	2a1a2og22 F8159GbxRepImobBlajului64 ctr333509
21.05.2026	BEJ LAZARESCU NICOLAE DORIN	15985.88	OG22art1al2 Ceconi f8159 dosar 1207 2025
21.05.2026	CECONI SRL	1362.69	2a1a2og22 F8160GbxRepImobTimisului81Ctr333518
21.05.2026	BEJ LAZARESCU NICOLAE DORIN	16123.99	OG22art1al2 Ceconi f8160 dosar 1207 2025
21.05.2026	VODAFONE ROMANIA SA	15846.47	Fact nr 789577229 seria VDF din 13/05/26 ABONAMENTE SERVICII TELEFONIE
21.05.2026	VODAFONE ROMANIA SA	6452.76	Fact nr 789578754 seria VDF din 13/05/26 ABONAMENTE SERVICII TELEFONIE
21.05.2026	E ON ENERGIE ROMANIA	10153.33	9900313928 Fact40100124997 consum gaz
21.05.2026	TEHNIC DARKAFFE SRL	10943.24	Fact nr 15855 chirie purificatoare apa
21.05.2026	SIDE GRUP SRL	7252.33	fact 2949993 2950004 produse curatenie ctr 5
21.05.2026	SIDE GRUP SRL	17525.40	fact 2949865 2954892 2954893 2954888 prod curatenie ctr 6
21.05.2026	NERA MURESAN SECURITY SRL	15609.00	Fact nr 405349 servicii transport valori ctr 342789
21.05.2026	ANDAN IMPEX SRL	3666.30	Fact nr 16837 chirie sistem electronic cmd 964783
21.05.2026	TOP SEVEN WEST	3427.97	Fact nr 005552 abonamente ziare cmd 366249
21.05.2026	ALCA CONCEPT PLUS S R L	1560.90	Fact nr 1196 tricouri publicitare cmd 468923
21.05.2026	VARAGUS DESIGN SRL	20625.00	Fact nr 80 servicii design publicitar cmd 433831
21.05.2026	WATTECH SYSTEMS	40172.00	Fact nr 0273 sonorizare Ziua Europei cmd 514044
21.05.2026	UNIVERSITATEA DE ARTA SI DESIG	1024.80	Fact nr 23 cota abonam studenti
21.05.2026	UNIVERSITATEA BABES BOLYAI	94880.80	Fact nr 784 cota abonamente studenti
21.05.2026	SRP VICTORIA CLUJ NAPOCA	24960.00	Fact nr 74266 cazare particip Olimpiada HCL 112
21.05.2026	METEOR ZONA ZERO SRL	11960.00	Fact nr 3410 cazare Olimpiada religie HCL 112
21.05.2026	INTER TONIC IMPEX SRL	115.00	Amprenta stampila fact nr 41745
21.05.2026	UP ROMANIA SRL	1620.00	Fact nr 6815000288 din 14 05 2026 Tichete de cresa
21.05.2026	COMPANIA DE TRANSPORT PUBLIC C	180866.00	og22art1al2 f 80000359din 30 04 2026 recomp bilete sist aut colect ap
21.05.2026	INTER TONIC IMPEX SRL	1548.98	Stampile datiere fact nr 41751
22.05.2026	MBS GROUP SRL	2734302.99	a1a2OG22 F 1708 SL 20 Constr Bazin de inot Borhanci
22.05.2026	CORAL IMPEX SRL	55757.20	OG22ART1AL2 F 28123 0din 20 05 2026 GBEX CTR14786
22.05.2026	CORAL IMPEX SRL	618905.03	og22aRT1AL2 F 28123 0din 20 05 2026 DERATIZ MAI 2026MUNICIPIU
22.05.2026	GEOVET SRL	21818.28	OG22ART1AL2 F 0176din 20 05 2026 SERV STERILIZ CTR 406293
22.05.2026	E ON ENERGIE ROMANIA	92.44	OG22ART1AL2 F 110026069461din 21 04 2026 CONS EN ELECT GIUSEPE VERDI
22.05.2026	PP PROTECT SECURITY SRL	478.32	a1a2OG22 F 7216 modul si manopera cda 490953
22.05.2026	PP PROTECT SECURITY SRL	627.30	a1a2OG22 F 7217 acumulatori si manopera cda446246
22.05.2026	E ON ENERGIE ROMANIA	5902.09	2103776633 F 010535195001 consum gaz imobil I Maniu 3
22.05.2026	E ON ENERGIE ROMANIA	4973.81	2103776633 F 010634778257 consum gaz imobil I Maniu 3
22.05.2026	DISTRIBUTIE ENERGIE ELECTRICA	157.30	Fact nr 2130055182 tarif racord pr 50 statii
22.05.2026	DISTRIBUTIE ENERGIE ELECTRICA	133.10	Fact nr 2130055167 tarif rac 50 statii
22.05.2026	WALHALLA INVEST PRODCOMIMPEX S	7317.89	F 103 Spor putere Ren En ColTeh de Com Augustin Maior cl C2 9702
22.05.2026	WALHALLA INVEST PRODCOMIMPEX S	623.49	F 103 GBE Spor putere Ren En ColTeh de Com Augustin Maior cl C2 9702
22.05.2026	WALHALLA INVEST PRODCOMIMPEX S	21129.86	F 104 Brans electric Ren En Col Teh de Com Augustin Maior cl C2 9702
22.05.2026	WALHALLA INVEST PRODCOMIMPEX S	1800.31	F 104 GBE Brans elect Ren En Col Teh de Com Augustin Maior cl C2 9702
25.05.2026	BASELI DRUM CONSULT SRL	46830.00	Fact nr 1104 serv dirig santier pr PNRR Coregrafie
25.05.2026	BASELI DRUM CONSULT SRL	5661.67	a1a2OG22F1105 11052026RenEnergIuliuHatstrGrAlex16
25.05.2026	LARY ADVERTISING	1815.00	a1a2OG22 F 1177 placa permanenta si comunicat preza fin CresaVeronica
25.05.2026	INSPECTORATUL DE STAT IN CONST	9143.35	a1a2OG22 cota 01AC 301 Constr Banda dedicata Et I pn la bretele Nod N
25.05.2026	INSPECTORATUL DE STAT IN CONST	22858.39	a1a2OG22 1/2cota 05 AC 301ConstrBanda dedicata Et I pn la breteleNodN
25.05.2026	RO VERDE LANDSCAPING SRL	85912.48	OG22ART1AL2 CVF 4090din 20 05 2026 CTR 852478Marcare doborare si toale
25.05.2026	RO VERDE LANDSCAPING SRL	7319.90	OG22ART1AL2 GBEX CVF 4090din 20 05 2026 CTR 852478
25.05.2026	MEGATITAN SRL	86621.99	a1a2OG22 f 53938 platforma subter deseu ctr 450401 Bdul 21Dec 106
25.05.2026	BASELI DRUM CONSULT SRL	510.06	a1a2OG22F110511052026RenEnergIHatiegstrGrAlexnr16gbe
25.05.2026	BASELI DRUM CONSULT SRL	3990.00	Fact nr 1104 serv dir st GBE pr PNRR Coregrafie ctr 638269
26.05.2026	POSTA ROMANA SA	58807.45	Fact nr 1238 1239 1291 servicii expediere corespondenta s2
26.05.2026	THE LUMINA STUDIO SRL	6000.00	Fact nr 81 servicii asistenta info tr 1 cmd 510989
26.05.2026	DORSAN IMPEX SRL	5801.58	Fact 1173138 PROD PROTOCOL cmd 524483
26.05.2026	APLOM SRL	5015.00	Fact nr 685 produse protocol cmd 360401
26.05.2026	SHAKI COMP S R L	5500.00	Fact nr 1689 aranjamente florale cmd 339249
26.05.2026	RA MONITORUL OFICIAL	456.00	Fact nr 12285 12286 anunturi MO
26.05.2026	SEW TEX PROD SRL	24200.00	Fact nr 194 servicii publicitare cmd 468902
26.05.2026	PRETEXT ADVERTISING SRL	6413.00	Fact nr 39421 plachete cmd 475054
26.05.2026	PMA INVEST	9341.20	Fact nr 50787 autocolante publicit cmd 480585
26.05.2026	LUNA AMBIENTAL SRL	4260.00	Fact nr 1529 servicii eveniment cmd 499663
26.05.2026	UNDER THE TENT SRL	6292.00	Fact nr 25056 servicii Ziua Europei cmd 514110
26.05.2026	SDEE TRANSILVANIA NORD	45435.54	Fact nr CJ2130054387 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	11225.25	Fact nr CJ2130054387 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	8018.04	Fact nr CJ2130054387 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	34555.54	Fact nr CJ2130054380 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	8537.25	Fact nr CJ2130054380 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	6098.04	Fact nr CJ2130054380 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	33790.54	Fact nr CJ2130054388 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	8348.25	Fact nr CJ2130054388 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	5963.04	Fact nr CJ2130054388 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	43905.54	Fact nr CJ2130054385 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	10847.25	Fact nr CJ2130054385 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	7748.04	Fact nr CJ2130054385 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	36085.55	Fact nr CJ2130054389 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	8915.25	Fact nr CJ2130054389 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	6368.03	Fact nr CJ2130054389 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	34555.55	Fact nr CJ2130054379 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	8537.25	Fact nr CJ2130054379 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	6098.03	Fact nr CJ2130054379 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	38465.54	Fact nr CJ2130054386 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	9503.25	Fact nr CJ2130054386 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	SDEE TRANSILVANIA NORD	6788.04	Fact nr CJ2130054386 din 07/05/26 studii de solutii METROU CLUJ
26.05.2026	VENTURO INVESTMENT SRL	20209.52	a1a2OG22 f 1365 serv supervizare Scoala I Creanga SL1 ctr 759917
26.05.2026	VENTURO INVESTMENT SRL	1820.68	a1a2OG22 gbe f 1365 serv supervizare Scoala I Creanga SL1 ctr 759917
26.05.2026	MEGATITAN SRL	3484.80	a1a2OG22 f 53937 PTplatforme strAlVlahuta59 si Ploiesti3 5 7 ctr450401
26.05.2026	MEGATITAN SRL	173241.05	a1a2OG22 f 53937 platforme str AlVlahuta59 si Ploiesti 3 5 7 ctr450401
26.05.2026	VENTURO INVESTMENT SRL	3358.48	a1a2og22 f1364GBXServSupervizConstrScoalaBorhanci ctr839555
26.05.2026	VENTURO INVESTMENT SRL	37279.08	2a1a2og22 f1364ServSupervizareConstrScoalaBorhanciCtr839555
26.05.2026	AX PERPETUUM SRL	260190.00	a1a2og22fAX534406cv20 ecoinsuletip2lot22Constrinsecosuprat
26.05.2026	AX PERPETUUM SRL	1183245.00	a1a2og22fAX534406cv20 ecoinsuletip2lot22Constrinsecosuprat
26.05.2026	AX PERPETUUM SRL	55755.00	a1a2og22gbefAX534406cv20 ecoinsuletip2lot22Constrinsecosuprat
26.05.2026	EXPLAN SRL	24500.62	2a1a2og22 f26006ServiciiConf Ctr513405
26.05.2026	EXPLAN SRL	149428.67	2a1a2og22 f26007Servicii cf ctr 513405
26.05.2026	TERMOFICARE NAPOCA SA	26854.56	OG22ART1AL2 F 954648din 12 05 2026 SERV CF CDA516840/15 05 2025
26.05.2026	FIDA SOLUTIONS SRL	21185.00	OG22ART1AL2 CVF 4285din 08 05 2026 CTR385754 servicii de suport tehni
26.05.2026	FIDA SOLUTIONS SRL	1805.00	OG22ART1AL2 GBEX CVF 4285din 08 05 2026 CTR 385754
26.05.2026	SMART URBAN MOBILITY	192923.55	OG22art1al2 cvf 149 operare sistem bike sharing ctr 739558
26.05.2026	SMART URBAN MOBILITY	17380.50	OG22art1al2 gbef 149 operare sistem bike sharing ctr 739558
26.05.2026	BEJ VLAD AURELIAN	1500.00	BEJ VLAD AURELIAN CH DE EXECUTARE DS EX NR 69 2026 POP GRIGORE
26.05.2026	E ON ENERGIE ROMANIA	4212.65	2103776633 f 010138623433 consum gaz imobil I Maniu 3
26.05.2026	PERSONAL BRANDING MEDIA SRL	17600.00	Sonorizare ctr 518766 fact nr 0033
26.05.2026	PP PROTECT SECURITY SRL	1297.73	a1a2OG22 f 233779 serv monit butoni panica scoli 676296
26.05.2026	NOVA POWER GAS SRL	1152.33	a1a2OG22 Fact 226128057 consum en el Clubul Pensionarilor
26.05.2026	NOVA POWER GAS SRL	10678.12	a1a2OG22 Fact 226128060 consum en el Cimitir MIRoata FN
26.05.2026	NOVA POWER GAS SRL	402.92	a1a2OG22 Fact 226128061 consum en el Lift str Cojocnei
26.05.2026	NOVA POWER GAS SRL	119.04	a1a2OG22 Fact 226128062 consum en el Cilindrii publicitari
26.05.2026	NOVA POWER GAS SRL	6215.94	a1a2OG22 Fact 226128063 consum en el parcuri
26.05.2026	NOVA POWER GAS SRL	1050.20	a1a2OG22 Fact 226128065 consum en el Pompa CREEC
26.05.2026	NOVA POWER GAS SRL	92444.07	A1A2OG22 Fact 226128069 consum en el div puncte de consum
26.05.2026	NOVA POWER GAS SRL	15576.83	a1a2OG22 Fact 226128070 consum en el div puncte de consum
26.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1184096.20	OG22art1al2 cvf4001015 intretinere str cf ctr 536177
26.05.2026	TERMOFICARE NAPOCA SA	2773.20	Cv fact TER nr 954647 servicii reparatie centrala termica
26.05.2026	SC RAOVIAN SERV SRL	3380.00	Cv RAO nr 649 spalari auto
26.05.2026	VIADUCT AS SRL	18051.99	02 Art1al2OG22 F 180 dirigentie santier Cresa Martinel Grad Poienita
26.05.2026	EURAS SRL	1542213.11	2a1a2og22 f02471SL19 RestaurarePavBdulEroilorNr106Ctr9313
26.05.2026	EURAS SRL	272155.26	2a1a2og22 f02471SL19 RestaurarePavBdulEroilorNr106Ctr9313
26.05.2026	EURAS SRL	2237108.19	2a1a2og22 f02400SL18 RestaurarePavBdulEroilorNr106Ctr9313
26.05.2026	EURAS SRL	394783.80	2a1a2og22 f02400SL18 RestaurarePavBdulEroilorNr106Ctr9313
27.05.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	F 0307 SERV SSM APRILIE 2026 AC PITICILOR
27.05.2026	HEALTH SAFETY ENGINEERING SERV	100.00	F0307 CV SSM APRILIE 2026 AC PITICI GBE
27.05.2026	COMPANIA DE APA SOMES SA	4306.73	OG22ART1AL2 F 5254369din 30 04 2026 CONS APA MAR APR26 PIETE
27.05.2026	SUPERCOM SA	3836.27	OG22ART1AL2 F 001231475din 06 05 2026 SALUBRIZ RECICL APR26 PTA ZORILO
27.05.2026	SUPERCOM SA	1278.75	OG22ART1AL2 F 001231498din 07 05 2026 SALUBRIZ RECIC APR26 PTA GRIGORE
27.05.2026	SUPERCOM SA	7672.51	OG22ART1AL2 F 001231525din 07 05 2026 SALUBRIZ RECIC APR26 PTA HERMES
27.05.2026	SUPERCOM SA	10511.23	OG22ART1AL2 F 001231581din 10 05 2026 SALUBRIZ APR26PTA GRIGORESCU
27.05.2026	SUPERCOM SA	5812.95	OG22ART1AL2 F 001231639din 11 05 2026 SALUBRIZ APR26 PTA FLORA
27.05.2026	SUPERCOM SA	2596.03	OG22ART1AL2 F 001231740din 11 05 2026 SALUBRIZ APR26 PTA IRA
27.05.2026	SUPERCOM SA	2151.14	OG22ART1AL2 F 001231741din 11 05 2026 SALUBRIZ APR26 PTA ZORILOR
27.05.2026	SUPERCOM SA	3764.48	OG22ART1AL2 F 001231742din 11 05 2026 SALUBRIZ APR26 PTA HERMES
27.05.2026	TERMOFICARE NAPOCA SA	19710.12	OG22ART1AL2 F 180888din 30 04 2026 ENERGIE TERMICA APR26 PIETE
27.05.2026	TERMOFICARE NAPOCA SA	3893.59	OG22ART1AL2 F 180890din 30 04 2026 ENERGIE TERMICA APR26 PTA IRA
27.05.2026	NOVA POWER GAS SRL	32410.37	OG22ART1AL2 F 226128056din 16 05 2026 ENERGIE ELECTRICA APR26 PIETE
27.05.2026	ONE WAY SRL	5538.90	Cv Fact nr 8292 OW servicii curatenie
27.05.2026	ONE WAY SRL	499.00	Cv Fact nr 8292 OW gbe servicii curatenie
27.05.2026	Asociatia de proprietari Str O	495.76	C/V CJ, nr. 025din data: 08.05.2026
27.05.2026	NOVA POWER GAS SRL	22907.20	Cv fact NPE nr 226128055 energie electrica
27.05.2026	CON EL PROIECT SRL	648.00	Restit imp cladire pt Foris Elena Referat480722/14 05 2026
27.05.2026	CON EL PROIECT SRL	61.00	Restit imp teren pentru PF Foris Elena Referat480722/14 05 2026
27.05.2026	MRB ELECTRIC SRL	257548.50	a1a2OG22 cv F 13863 c 439665 bransament el Coleg A Saligny scoala
27.05.2026	BIROUL DE EXPERTI CLUJ	2300.00	DIF ONORAR EXPERT COLTAN DAN MIHAI DOS 23583 211 2021
27.05.2026	DIRECTIA JUD DE EVIDENTA PERS	5294.54	Certificate nastere deces fact nr 1043
27.05.2026	ROMTEHNIC CONSTRUCT SRL	855956.10	02a1aOG22 f 1079 la ctr 783598 ren en Lic O Ghibu Corp C1
27.05.2026	ROMTEHNIC CONSTRUCT SRL	204362.94	02a1aOG22 f 1079 la ctr 783598 ren en Lic O Ghibu Corp C1
27.05.2026	ROMTEHNIC CONSTRUCT SRL	107003.29	02a1aOG22 f 1079 GBEX la ctr 783598 ren en Lic O Ghibu Corp C1
27.05.2026	ROMTEHNIC CONSTRUCT SRL	802460.03	02a1aOG22 F 1080 la ctr 783598 ren ene Lic O Ghibu Corp C1
27.05.2026	ROMTEHNIC CONSTRUCT SRL	72293.69	02a1aOG22 F 1080 GBEX la ctr 783598 ren ene Lic O Ghibu Corp C1
27.05.2026	ROMTEHNIC CONSTRUCT SRL	10.00	dif de plata din f 1071 la ctr 783598 ren ene Lic O Ghibu Corp C1
27.05.2026	SUPERCOM SA	54309.19	OG22ART1AL2 F 00000928din 20 05 2026 GBEX CTR 6 922059
27.05.2026	SUPERCOM SA	602832.11	OG22ART1AL2 F 00000928din 20 05 2026 SALUBRIZ STRAD 1 15MAI26
27.05.2026	SUPERCOM SA	8.64	OG22ART1AL2 F 00000929din 20 05 2026 GBEX CTR 6 922059
27.05.2026	SUPERCOM SA	95.90	OG22ART1AL2 F 00000929din 20 05 2026 REG SALUB STRAD 1 15MAI26
27.05.2026	NOVA POWER GAS SRL	922736.48	OG22ART1AL2 F 226137053din 19 05 2026 EN ELEC ILUM PUB MUN
28.05.2026	VENTURO INVESTMENT SRL	461858.40	2a1a2og22 f1357ServSupervizareCtr659430DrumTransreg
28.05.2026	VENTURO INVESTMENT SRL	161650.44	2a1a2og22 f1357ServSupervizareCtr659430DrumTransreg
28.05.2026	VENTURO INVESTMENT SRL	307905.60	2a1a2og22 f1357ServSupervizareCtr659430DrumTransreg
28.05.2026	CORAL IMPEX SRL	18372.15	OG22ART1AL2 F 28142 0din 25 05 2026 GBEX CTR 14786
28.05.2026	CORAL IMPEX SRL	203930.94	OG22ART1AL2 F 28142 0din 25 05 2026 DERATIZ MUNICIPIU MAI26
28.05.2026	CORAL IMPEX SRL	7813.70	OG22ART1AL2 F 28143 0din 25 05 2026 GBEX CTR 14786
28.05.2026	CORAL IMPEX SRL	86732.18	OG22ART1AL2 F 28143 0din 25 05 2026 DERATIZ CASPUSE MAI 2026
28.05.2026	SC MIRON CONSTRUCT SRL	180541.66	F1395 CV LUCRARI NEELIG SL 6 GBE AC PITICILOR
28.05.2026	SC MIRON CONSTRUCT SRL	2118988.96	F1395 CV LUCRARI NEELIG SL 6 AC PITICILOR
28.05.2026	SC MIRON CONSTRUCT SRL	90434.02	F 1394 CV LUCRARI ELIGIBILE SL 6 AC PITICILOR
28.05.2026	SC MIRON CONSTRUCT SRL	105323.29	F1394 CV LUCRARI ELIG SL 6 GBE AC PITICILOR
28.05.2026	SC MIRON CONSTRUCT SRL	1002384.07	F 1394 LUCRARI ELIG SL 6 AC PITICILOR
28.05.2026	SC MIRON CONSTRUCT SRL	143344.76	F 1394 CV LUCRARI ELIG SL 6 AC PITICILOR
28.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1827009.27	OG22ART1AL2 F12000042din 18 05 2026 SERV OPER RAMPA TEMPORARA APR26
28.05.2026	FOUNTAIN DESIGN SRL	225556.11	OG22ART1AL2 F 577din 21 05 2026 INTRET REP FANTANI CTR613778
28.05.2026	Asociatia de proprietari Str O	858.02	OG22ART1AL2 F 26 cv ch As de prop Observatorului nr 1 3
28.05.2026	E ON ENERGIE ROMANIA	100.07	2203564305 f 110026250020din 22 05 2026 en elec st verdi og22art1al2
28.05.2026	SC AUTO PRO VULCAN SRL	1379.40	C/V AUTO, nr. 432din data: 04.05.2026
28.05.2026	GARDEN CENTER GRUP SRL	139567.36	OG22ART1AL2 CVF 18668din 08 05 2026CTR 814292MATERIAL DENDROFLORICOL
28.05.2026	GARDEN CENTER GRUP SRL	13818.55	OG22ART1AL2 GBEX CVF 18668din 08 05 2026 CTR 814292
28.05.2026	GARDEN CENTER GRUP SRL	78948.93	OG22ART1AL2 CVF 18665din 08 05 2026 CTR 369578 MATERIAL DENDROFLORICOL
28.05.2026	GARDEN CENTER GRUP SRL	7816.72	OG22ART1AL2 GBEX CVF 18665din 08 05 2026 CTR 369578
28.05.2026	GARDEN CENTER GRUP SRL	249918.70	OG22ART1AL2 CVF18664din 08 05 2026 CTR 405990 MATERIAL DENDROFLORICOL
28.05.2026	GARDEN CENTER GRUP SRL	24744.42	OG22ART1AL2 GBEX CVF 18664din 08 05 2026 CTR 405990
28.05.2026	GARDEN CENTER GRUP SRL	59299.63	OG22ART1AL2 CVF 18666din 08 05 2026 CTR 475778 MATERIAL DENDROFLORICOL
28.05.2026	GARDEN CENTER GRUP SRL	5871.25	OG22ART1AL2 GBEX CVF 18666din 08 05 2026 CTR 475778
28.05.2026	DISTRIBUTIE ENERGIE ELECTRICA	157.30	OG22art1al2 cvf2130055315 Tarif racordare Gradinita Dumbrava Minunata
28.05.2026	GARDEN CENTER GRUP SRL	4848.00	OG22ART1AL2 CVF 18667din 08 05 2026 CTR 789421 MATERIAL DENDROFLORICO
28.05.2026	GARDEN CENTER GRUP SRL	480.00	OG22ART1AL2 GBEX CVF 18667din 08 05 2026 CTR 789421
28.05.2026	SCPEJ CIMPIAN SI CIMPIAN	250.00	SCPEJ CC Fact 4012 2026 Notificare nr 173 2026
28.05.2026	LUMIER SRL	14036.00	fact 5604 baloane Zilele Cj cmd 455988
28.05.2026	NOVA POWER GAS SRL	24655.29	OG22ART1AL2 F 226128069 din 16 05 2026 ENERG ELECTRICA STATII
28.05.2026	SCPEJ CIMPIAN SI CIMPIAN	910.00	Notif 160 161 162 163 164 165 166 Fact 4010
28.05.2026	PROJECT ONE SRL	10820.60	fact 417 servicii organiz coord Treasure Hunt Zilele Cj t 2
28.05.2026	ASOCIATIA THE PORTAL	12000.00	fact 28 servicii cult si artist Zilele Cj cmd 499704
28.05.2026	UCM 68 CONSULTING SRL	12100.00	fact 0668 servicii Zilele cj cmd 544830
28.05.2026	ASOCIATIA OAMENI MICI SI MARI	40000.00	fact 69 servicii artistice Zilele Cj cmd 500383
28.05.2026	ASOCIATIA OAMENI MICI SI MARI	30800.00	fact 70 servicii artisti Zilele Cj cmd 500386
28.05.2026	ASOCIATIA OAMENI MICI SI MARI	37700.00	fact 68 servicii Zilele Cj cmd 500378
28.05.2026	DIGI ROMANIA SA	13167.43	Fact nr 40479573 abonamente internet
28.05.2026	FRAMINOR SERVICE SRL	44568.33	Fact nr 6035 servicii aplicatie ctr 47527
28.05.2026	MINDSOFT IT SOLUTIONS SRL	38115.00	Fact nr 260856 servicii mentenanta aplicatii ctr 864667
28.05.2026	ADI COM SOFT SRL	20509.50	Fact nr 514747 servicii mentenanta aplic ctr 477741
28.05.2026	SCPEJ CIMPIAN SI CIMPIAN	970.00	Notif 151 156 167 168 169 170 171 F 4002 4003 4015
28.05.2026	PRETEXT ADVERTISING SRL	3929.55	Fact nr 39422 CUPE SI MEDALII CMD 511019
28.05.2026	UNIV STIINTE AGRICOLE MEDICINA	2077.60	Fact nr 5177 cota abonamente HCL 712
28.05.2026	DOLEX COM SRL	53085.12	Fact nr 8034 furnituri ctr 15994
28.05.2026	MILANO PAPETARIE	6594.50	Fact nr 7485 furnituri cmd 441639
28.05.2026	NOVA POWER GAS SRL	75302.03	Fact nr 226131168 en electrica
28.05.2026	AUTORITATEA VAMALA ROMANA CLUJ	1269.74	Fact nr 30943 en electrica ch comune
28.05.2026	AUTORITATEA VAMALA ROMANA CLUJ	3996.55	Fact nr 30944 cota ch apa acnal
28.05.2026	SUPERCOM SA	14533.33	Fact nr 1231739 1234231 123330 1234234 salubritate
28.05.2026	SUPERCOM SA	10217.89	Fact nr 1231580 serv salubritate
28.05.2026	CENTRUL TERITORIAL DE CALCUL E	302.50	Fact nr 270238 actualizare Legis
28.05.2026	MOBSERVGSM SRL	95.00	Fact nr 0819 materiale telefon cmd 527245
28.05.2026	ASOC PROPR STR AVRAM IANCU NR	118.72	Fact nr 22 cota ch comune
28.05.2026	F64 STUDIO SRL	914.00	Fact nr 3310645 materiale cmd 482937
29.05.2026	DOMENIUL PUBLIC NAPOCA SA RAD	225425.59	OG22ART1AL2 F 8950052din 20 05 2026 INTRET TOALETE PUB APR26
29.05.2026	TEGRA PLUS SRL	35090.00	a1a2OG22F282 16042026asisttehnproiectRenEnerIhatstrGrAlex16
03.06.2026	FALCON ELECTRONICS PROD SRL	1063.59	Cv Fact nr 10594 FCJ manopera reparatii sisteme acustice
03.06.2026	BEJ VLAD AURELIAN	75.00	TAXA NOTARIALA DS 33/2018 CHIS LARISA
03.06.2026	BEJ VLAD AURELIAN	75.00	TAXA NOTARIALA DS 144/2023 MUNTEAN CHIS ANGELA
03.06.2026	BEJ VLAD AURELIAN	75.00	TAXA NOTARIALA DS 144/2013 MUNTEAN CHIS ANGELA
03.06.2026	UNITERM INSTAL SRL	8863.10	OG22ART1AL2 CVF 747din 18 05 2026 CDA505832 filtre de aer pentru Baze
03.06.2026	EURAS SRL	252387.20	2a1a2og22 F02473SitSlnr19RestaurarePav1Dec106Ctr 9313
03.06.2026	EURAS SRL	44538.92	2a1a2og22 F02473SitSlnr19RestaurarePav1Dec106Ctr 9313
03.06.2026	EURAS SRL	137333.00	2a1a2og22 F02472SitSlnr18RestaurarePav1Dec106Ctr 9313
03.06.2026	EURAS SRL	24235.24	2a1a2og22 F02472SitSlnr18RestaurarePav1Dec106Ctr 9313
03.06.2026	COMPANIA DE APA SOMES SA	90857.77	og22art1al2 f 5254371din 30 04 2026 cons apa fantani cismele
03.06.2026	EURAS SRL	260766.90	2a1a2og22 F02320SitSlnr15RestaurarePav1Dec106Ctr 9313
03.06.2026	EURAS SRL	46017.69	2a1a2og22 F02320SitSlnr15RestaurarePav1Dec106Ctr 9313
03.06.2026	EURAS SRL	318581.46	2a1a2og22 F02401SitSlnr17RestaurarePav1Dec106Ctr 9313
03.06.2026	EURAS SRL	56220.26	2a1a2og22 F02401SitSlnr17RestaurarePav1Dec106Ctr 9313
03.06.2026	INSPECTORATUL DE STAT IN CONST	12917.74	2a1a2og22 diferenta cote ISC la terminarea lucrarilor 0 5 imobil Pta U
03.06.2026	TCI CONTRACTOR GENERAL SA	929997.27	OG22art1al2 cvf102817 Amenaj Parc Canalul Morii Rozelor
03.06.2026	TCI CONTRACTOR GENERAL SA	164117.17	OG22art1al2 cvf102817 Amenaj Parc Canalul Morii Rozelor
03.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	2548044.56	OG22art1al2 cvf4001011 intret str nemoderniz ctr 536992
03.06.2026	NOVA POWER GAS SRL	2220.08	Fact nr 226122962 seria NPE din 15/05/26 CONSUM ENERGIE ELECTRICA
03.06.2026	NOVA POWER GAS SRL	5007.25	Fact nr 226122963 seria NPE din 15/05/26 CONSUM ENERGIE ELECTRICA
03.06.2026	NOVA POWER GAS SRL	182489.90	Fact nr 226128068 seria NPE din 18/05/26 CONSUM ENERGIE ELECTRICA
03.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	15819.21	Fact nr 9800041 seria CJRADP din 18/05/26 LUCRARI INDICATOARE RUTIERE
03.06.2026	TECHNICAL EXPERT CONSULT SRL	605.00	Fact nr 13935 seria TEC nr din 27/05/26 MENTENANTA ASCENSOR PARK RIDE
03.06.2026	PYROSTOP TOTAL SECURITY GROUP	229.90	F 2026/111804 seria MPTSdin 28/05/26 SERV MONITORIZARE ANTIEFRAC
03.06.2026	ADI COM SOFT SRL	2178.00	Fact nr 514746 seria SB ACS din 30/04/26 SERV MENT EXPERT BUGETAR
03.06.2026	SPOT IMAGE SRL	7487.48	F 2262953 seria SPIMF din 27/05/26 SERVICII MENTENANTA PANOURI LED
03.06.2026	FAST PARK CO SRL	1149.50	F 0001392 seria FI FST din 28/05/26 MENTENANTA SOFTWARE PARKINGURI
03.06.2026	ONE WAY SRL	35995.08	Fact nr 8293 seria OW nr din 04/05/26 SERVICII CURATENIE
03.06.2026	ONE WAY SRL	3242.80	Fact nr 8293 seria OW nr din 04/05/26 SERVICII CURATENIE GBE
03.06.2026	SHERIFF GUARD PROTECTION SRL	235399.03	Fact nr 100763 seria SGP din 04/05/26 SERVICII PAZA
03.06.2026	SHERIFF GUARD PROTECTION SRL	21207.12	Fact nr 100763 seria SGP din 04/05/26 SERVICII PAZA GBE
03.06.2026	BANCA TRANSILVANIA SA	191.65	Fact nr 6060017648 seria din 19/05/26 COMISION POS
03.06.2026	BANCA TRANSILVANIA SA	6.33	Fact nr 6060019273 seria din 19/05/26 COMISION RIVERANI
03.06.2026	BANCA TRANSILVANIA SA	65.10	Fact nr 6060019784 seria din 19/05/26 COMISION UPPARK
03.06.2026	BANCA TRANSILVANIA SA	48.69	Fact nr 6060019785 seria din 19/05/26 COMISION PARKINGPAY
03.06.2026	BANCA TRANSILVANIA SA	4055.58	Fact nr 6060020265 seria din 19/05/26 COMISION PARCOMETRE
03.06.2026	BANCA TRANSILVANIA SA	627.93	Fact nr 6060021312 seria din 02/06/26 COMISION STATII ELECTRICE
03.06.2026	UNIVERSITATEA BABES BOLYAI	100284.80	Fact nr 646 cota abonamente studenti HCL 712
03.06.2026	WATTECH LOGISTIC S R L	8750.00	Fact nr 59 servicii sonorizare Ziua Eroilor
03.06.2026	ASOCIATIA DE DEZV INTERCOM ZON	255914.43	Fact nr 2860 pachet mas de as soc HCL 44
03.06.2026	CANTINA DE AJUTOR SOCIAL SI PE	3000.00	Fact nr 6829 masa invitati municipalitate cmd 511534
03.06.2026	BANCA TRANSILVANIA SA	1267.58	Fact nr 6060020266 seria din 19/05/26 COMISION ZONA2ONLINE
03.06.2026	RA MONITORUL OFICIAL	3192.00	Fact 13180 179 177 174 175 173 170 169 168 167 178 176 172 13171
03.06.2026	AMM DESIGN SRL	28283.75	Fact nr 14335 brosuri cmd 483528
03.06.2026	VARAGUS DESIGN SRL	16500.00	Fact nr 43485970 servicii design cmd 433831
03.06.2026	PMA INVEST	7206.02	Fact nr 50852 mat publicitare cmd 547669
03.06.2026	PMA INVEST	7240.81	Fact nr 50845 mat publicitare cmd 475299
03.06.2026	PMA INVEST	17949.14	Fact nr 50847 mat publicitare cmd 488856
03.06.2026	PMA INVEST	18078.09	Fact nr 50848 mat publicitare cmd 528051
03.06.2026	PMA INVEST	17763.14	Fact nr 50949 servicii publicitare cmd 480564
03.06.2026	ASOCIATIA TRANSYLVANIA ART EXC	42000.00	Fact nr 58 servicii Zilele Clujului cmd 519911
03.06.2026	ASOCIATIA TRANSYLVANIA ART EXC	11000.00	Fact nr 57 servicii Zilele Clujului cmd 519894
03.06.2026	SANSPORT SRL	90000.00	Fact nr 260065 servicii Zilele Clujului cmd 500418
03.06.2026	UNLIMITED PHOTOS SRL	9000.00	Fact nr 864 servicii Zilele Clujului cmd 500406
03.06.2026	CORO SOUND FUN SRL	17000.00	Fact nr 537 servicii Zilele Clujului cmd 500412
03.06.2026	CORO SOUND FUN SRL	22000.00	Fact nr 536 servicii Zilele Clujului cmd 491453 sponsoriz
03.06.2026	UCP EVENTS S R L	18500.00	Fact nr 26 servicii Zilele Clujului cmd 468904 sponsoriz
03.06.2026	ASOCIATIA URBANNECT	22000.00	Fact nr 144 servicii Zilele Clujului cmd 499724 sponsoriz
03.06.2026	TEHNIC HOUSE CONSULTING SRL	13000.00	Fact nr 73 servicii Zilele Clujului cmd 466935 sponsoriz
03.06.2026	LUNA AMBIENTAL SRL	7673.00	Fact nr 1533 servicii Zilele Clujului cmd 545995 sponsoriz
03.06.2026	LUNA AMBIENTAL SRL	5479.00	Fact nr 1532 servicii Zilele Clujului cmd 493903 sponsoriz
03.06.2026	GROF ART SRL	15000.00	Fact nr 908 servicii Zilele Clujului cmd 480555 sponsoriz
03.06.2026	PMA INVEST	26018.03	Fact nr 50846 materiale Zilele Clujului cmd 480541
03.06.2026	PMA INVEST	26018.03	Fact nr 50846 materiale Zilele Clujului cmd 480541 sponsoriz
03.06.2026	AUDIO VIDEO VISION	23000.00	Fact nr 460 servicii Zilele Clujului cmd 480734 sponsoriz
03.06.2026	ASOCIATIA OAMENI MICI SI MARI	27000.00	Fact nr 72 servicii Zilele Clujului cmd 515377 sponsoriz
03.06.2026	ASOCIATIA OAMENI MICI SI MARI	21100.00	Fact nr 74 servicii Zilele Clujului cmd 544372
03.06.2026	ASOCIATIA OAMENI MICI SI MARI	32000.00	Fact nr 71 servicii Zilele Clujului cmd 500431
03.06.2026	INSPECTORATUL DE STAT IN CONST	7956.78	a1a2OG22 cv cote ISC regularizare AC 463 str I Teodoreanu
03.06.2026	ASOC DE PR HOREA NR 10	125.68	OG22ART1AL2 F 29 chelt martie 2026 pt As prop Horea 10 ap 14
03.06.2026	ASOCIATIA DE PROPRIETARI STR R	45.90	OG22ART1AL2 F 209 cv chelt martie 2026 ap 1 str Ferdinand 37
03.06.2026	BRANTNER SERVICII ECOLOGICE SR	245783.44	og22art1al2 f 5377din 30 04 2026 decolmatare ctr344137
03.06.2026	MILLENIUM INSURANCE BROKER	67094.00	OG22ART1AL2 F 197din 28 05 2026 SERV ASIG CF CDA554259
03.06.2026	INSTAL ITTU SRL	1253190.12	F 10799 25 05 2026 avans contract 784145 2025 st inc I P Voitesti
03.06.2026	ASOCIATIA DE PROPRIETARI EROIL	11.43	OG22ART1AL2 F 7 cv ch martie 2026 pt As prop Eroilor 20 ap 2
03.06.2026	ASOCIATIA DE PROPRIETARI CARDI	24.21	OG22ART1AL2 F 42 cv chelt martie 2026 ap 4 str Card Iuliu Hossu
03.06.2026	ASOCIATIA OAMENI MICI SI MARI	2000.00	OG22art1al2 cvf73 servicii organizare evenim proiect SPIN IT
03.06.2026	ASOCIATIA OAMENI MICI SI MARI	8000.00	OG22art1al2 cvf73 servicii organizare evenim proiect SPIN IT
03.06.2026	SCPEJ CIMPIAN SI CIMPIAN	300.00	Notif 178 179 Fact 4020
03.06.2026	COMPANIA DE APA SOMES SA	10816.34	OG22ART1AL2 CVF 5259339din 30 04 2026 CONSUM APA SPATII VERZI
03.06.2026	ASOC DE PROPRIETARI HOREA 6	95.55	a1a2Og22 F 00256 chelt comune AP Horea 6 adapost
03.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	6299.39	OG22art1al2 cvf2018119desfiintare constructie cf ctr 346251
03.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	7151.39	OG22art1al2 cvf 2018118 desfiintare constructie cf ctr 346251
03.06.2026	PP PROTECT SECURITY SRL	31220.15	a1a2OG22 F 11067 camere video puncte gospodaresti ctr 821195
03.06.2026	PP PROTECT SECURITY SRL	1238.36	a1a2OG22 F 11089 dfi la f 11067 camere video puncte gosp ctr821195
03.06.2026	BLITZ NETWORK SRL	1506.00	Rest tx jud ref 524793 25 05 2026 CUI 31138322
03.06.2026	CECONI SRL	2355.25	GAR BUNA EXEC fact 8164 rep crt Motilor 5 7 ctr 344214
04.06.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	Servicii SSM Fact 0224 ctr 621909 Ren energ Lic Tehn A Borza
04.06.2026	HEALTH SAFETY ENGINEERING SERV	100.00	Servicii SSM GBE Fact nr 0224 ctr 621909 Ren energ Lic Tehn A Borza
04.06.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	Servicii SSM Fact nr 0308 ctr 621909 Ren Energ Lic Tehn A Borza
04.06.2026	HEALTH SAFETY ENGINEERING SERV	100.00	Servicii SSM GBE fact 0308 ctr 621909 Ren energ Lic Tehn A Borza
04.06.2026	ANRSC	500.22	OG22art1al2 cvf 1088408 4043372 4043096 serv transmisie date
04.06.2026	SC AXIAL CONSTRUCT INVEST	1606765.21	Lucrari ex ctr 610146 fact 961 Ren energ Lic Tehn A Borza
04.06.2026	SC AXIAL CONSTRUCT INVEST	337420.69	Lucrari ex ctr 610146 fact 961 Ren energ Lic Tehn A Borza
04.06.2026	SC AXIAL CONSTRUCT INVEST	2757899.52	Lucrari ex ctr 610146 fact 962 Ren energ Lic Tehn A Borza
04.06.2026	SCPEJ CIMPIAN SI CIMPIAN	150.00	Notificare 172 2026 fact 4011
04.06.2026	SCPEJ CIMPIAN SI CIMPIAN	190.00	Notificare 185 2026 fact 4024 2026
04.06.2026	SCPEJ CIMPIAN SI CIMPIAN	150.00	Notificare 204 2026 fact 4041
04.06.2026	SCPEJ CIMPIAN SI CIMPIAN	480.00	Notificare 208 209 2026 fact 4045 2026
04.06.2026	NOVA POWER GAS SRL	8533.23	OG22art1al2 cvf226113134 en electrica fantani arteziene
04.06.2026	AX PERPETUUM SRL	4739.33	Servicii demontat montat mocheta fact nr 534681
04.06.2026	INSPECTORATUL DE STAT IN CONST	7117.49	a1a2OG22 cote ISC AC 130 regularizare semaforizare cota 0 5
04.06.2026	TEGRA PLUS SRL	4840.00	OG22art1al2 cvf 291 asistenta tehnica Dumbrava Minunata
04.06.2026	DIGI ROMANIA SA	24583.18	OG22art1al2 cvf 40479572 40479573 serv dark fiber ctr 107726
04.06.2026	VITRINA FELIX MEDIA	1331.00	F 32637 Pub placa permanenta Ren Eng Gr Lizuca Cr Praslea cel Voinic
04.06.2026	TEGRA PLUS SRL	56507.00	F296 Asist tehnica ctr 617326 Gr Lizuca Cr Praslea cel Voinic
05.06.2026	NORD CONFOREST SA	765439.91	CV F 26052701 C 946094 SL18 lucrari Piata 14 Iulie
05.06.2026	TCI CONTRACTOR GENERAL SA	497586.71	a1a2OG22 F 102819 SL5 CIP5 constr loc mixte Sobarilor 31 ctr 497102
05.06.2026	NORD CONFOREST SA	897101.48	a1a2og22fNCF26052801sl2ReabparcILCaragstrOPetrovici
05.06.2026	WALHALLA INVEST PRODCOMIMPEX S	82280.00	a1a2 OG22 cv F 0106 c 402853 stud coexistenta HUB Borhanci
05.06.2026	INSPECTORATUL DE STAT IN CONST	1664.17	F 57900 ISC 01 ACADEMIA PITICILOR AC 266 24032025
05.06.2026	INSPECTORATUL DE STAT IN CONST	23930.03	F 57900 cote ISC 05 ACADEMIA PITICILOR AC 266 24032025
05.06.2026	SMART URBAN MOBILITY	6737.42	OG22art1al2 cvf 157 intret sist bike sharing ctr 739558
05.06.2026	SMART URBAN MOBILITY	606.97	OG22art1al2 gbef 157 operare sistem bike sharing ctr 739558
05.06.2026	SMART URBAN MOBILITY	18966.51	OG22art1al2 cvf 156 intretinere sist bike sharing ctr 481603
05.06.2026	SMART URBAN MOBILITY	1708.69	OG22art1al2 cvf 156 intretinere sist bike sharing cf ctr 481603
05.06.2026	SMART URBAN MOBILITY	192923.55	OG22art1al2 cvf153 operare sistem bike sharing ctr 739558
05.06.2026	SMART URBAN MOBILITY	17380.50	OG22art1al2 gbef 153 operare sistem bike sharing ctr 739558
05.06.2026	ON THE LINE SRL	501.50	F668 SERV EVENIMENTE PROIECT TTT 01 BL
05.06.2026	ON THE LINE SRL	1998.50	F668 SERV EVENIMENTE PROIECT TTT 02 UE
05.06.2026	INSPECTORATUL DE STAT IN CONST	15532.87	NI 577275 cota ISC 0 1 cf AC 280 2026 pr CTZ zona 2
05.06.2026	INSPECTORATUL DE STAT IN CONST	38832.16	NI 577275 cota ISC 0 5 50proc cf AC 280 2026 pr CTZ zona 2
05.06.2026	ROMPETROL DOWNSTREAM SRL	6881.70	Fact nr 6633896164 combustibil auto primarie
05.06.2026	COMPANIA DE APA SOMES SA	290.78	Fact nr 5384634 apa canal
05.06.2026	SEW TEX PROD SRL	18755.00	Fact nr 195 servicii publicitare cmd 468902
05.06.2026	PIXEL BATTALION SRL	20000.00	Fact nr 202 servicii video cmd 426807
05.06.2026	RA MONITORUL OFICIAL	456.00	Fact nr 13534 13535 13533 anunturi publicitare
05.06.2026	UNIVERS T SA	9900.00	Fact nr 16766 servicii cazare invitati cmd 16766
05.06.2026	APLOM SRL	3114.00	Fact nr 704 produse protocol cmd 512532
05.06.2026	OPENTRANS SRL	993007.06	F 8656 CV LUCRARI EXECUTIE SL 1 PISTE SF IOAN
05.06.2026	OPENTRANS SRL	92941.55	F 8656 CV LUCRARI EXECUTIE SL 1 PISTE SF IOAN GBE
05.06.2026	OPENTRANS SRL	97833.21	F 8656 CV LUCRARI EX SL 1 PISTE SF IOAN SUME CLAUZA 47
05.06.2026	CASA CARTII DE STIINTA	45000.00	Fact nr 7641 albume reprezentare cmd 505559
05.06.2026	VILLA CENTRALE SRL	2500.00	Fact nr 5380 5410 servicii cazare participanti Olimpiade HCL 112
05.06.2026	UNIVERSITATEA DE MEDICINA SI F	6372.80	Fact nr 1197 cota abonamente stud HCL 712
05.06.2026	CENTRUL DE CULTURA URBANA	1000000.00	Subventie Centrul de cultura urbana SF
05.06.2026	ASOCIATIA TEO PETER	25500.00	Fact nr 0022 servicii artistice Zilele Clujului Sponsoriz
05.06.2026	BIROUL DE EXPERTI CLUJ	821.00	ONORAR PROVIZ CURATOR SP DOS 3795 211 2025
05.06.2026	CC STAR ADVERTISING PRODUCTION	2500.00	Fact nr 18146 servicii artistice Zilele Clujului Sponsoriz
05.06.2026	360 REVOLUTION SRL	122540.33	Fact nr 1891 servicii Zilele Clujului ctr475208 Sponsoriz
05.06.2026	FOCACCERIA FOCCA SRL	4560.00	Fact nr 8 servicii Zilele Clujului cmd 500371 Sponsoriz
05.06.2026	CREATORUL SRL	137406.00	Fact nr 18 servicii Zilele Clujului ctr 417521 Sponsoriz
05.06.2026	ASOCIATIA SIMBOL CLUJ	184391.00	Fact nr 8 servicii art Zilele Clujului ctr 500421 Sponsoriz
05.06.2026	RAW TALENT AGENCY SRL	25918.20	Fact nr 102 servicii Zilele Clujului ctr 475216 Sponsoriz
05.06.2026	ASOCIATIA CONEXIO	38000.00	Fact nr 21 servicii art Zilele Clujului ctr 463131 Sponsoriz
05.06.2026	ASOCIATIA PLAI LABORATOR PUBLI	50000.00	Fact nr 20260003 servicii Zilele Clujului cmd 500401
05.06.2026	ASOCIATIA CULTURALA CLUSIUM	9500.00	Fact nr 0045 servicii art Zilele Clujului cmd 528547
05.06.2026	MUSIC MEDIA ARTIST SRL	14000.00	Fact nr 30 servicii art Zilele Clujului cmd 529841
05.06.2026	PYROTECHNIC INTERNATIONAL	32000.00	Fact nr 1000428 servicii Zilele Clujului cmd528204
05.06.2026	PYROTECHNIC INTERNATIONAL	66000.00	Fact nr 1000429 servicii Zilele Clujului cmd 528269
05.06.2026	NASTURELUL VESEL S R L	98000.00	Fact nr 8484 servicii Zilele Clujului cmd 548034
05.06.2026	MINDSCAPE CREATIVE S R L	86000.00	Fact nr 0036 servicii Zilele Clujului cmd 500410
08.06.2026	Gradinita Helen	77199.00	virare cost iunie 2026 cheltuieli salariale Helen
08.06.2026	Gradinita Helen	5129.00	virare cost iunie 2026 cheltuieli bunuri Helen
08.06.2026	Gradinita Samariteanul	47148.00	virare cost iunie 2026 cheltuieli salariale Samariteanul
08.06.2026	Gradinita Samariteanul	5775.00	virare cost iunie 2026 cheltuieli bunuri Samariteanul
08.06.2026	Gradinita Reformata Intre Lacu	37269.00	virare cost iunie 2026 cheltuieli salariale Intre Lacuri
08.06.2026	Gradinita Reformata Intre Lacu	2029.00	virare cost iunie 2026 cheltuieli bunuri Intre Lacuri
08.06.2026	Gradinita Reformata Intre Lacu	5879.00	virare cost iunie 2026 cheltuieli CES Intre Lacuri
08.06.2026	GRADINITA PLAYFUL LEARNING	57697.00	virare cost iunie 2026 cheltuieli salariale PLAYFUL
08.06.2026	GRADINITA PLAYFUL LEARNING	3403.00	virare cost iunie 2026 cheltuieli bunuri PLAYFUL
08.06.2026	Gradinita cu PP DAISY	126441.00	virare cost iunie 2026 cheltuieli salariale DAISY
08.06.2026	Gradinita cu PP DAISY	6353.00	virare cost iunie 2026 cheltuieli bunuri DAISY
08.06.2026	GRADINITA BIOBEE	98922.00	virare cost iunie 2026 cheltuieli salariale Biobee
08.06.2026	GRADINITA BIOBEE	5000.00	virare cost iunie 2026 cheltuieli bunuri Biobee
08.06.2026	GRADINITA REFORMATA NR 1 CSEME	47918.00	virare cost iunie 2026 cheltuieli salariale Csemete
08.06.2026	GRADINITA REFORMATA NR 1 CSEME	2604.00	virare cost iunie 2026 cheltuieli bunuri Csemete
08.06.2026	GRADINITA SZENT IMRE	101409.00	virare cost iunie 2026 cheltuieli salariale Szent Imre
08.06.2026	GRADINITA SZENT IMRE	5367.00	virare cost iunie 2026 cheltuieli bunuri Szent Imre
08.06.2026	GRADINITA PANDA 2	115183.00	virare cost iunie 2026 cheltuieli salariale Gr Panda
08.06.2026	GRADINITA PANDA 2	6205.00	virare cost iunie 2026 cheltuieli bunuri Gr Panda
08.06.2026	GRADINITA CONFESIONALA SF ANA	53981.00	virare cost iunie 2026 cheltuieli salariale Gr Sf Ana
08.06.2026	Scoala Primara Sayora	345000.00	art1al2og22 01fct550163 ch salarii iunie
08.06.2026	Scoala Primara Sayora	18275.00	art1al2og22 01fct550163 ch bunuri iunie
08.06.2026	Gradinita cu PP Ary	59712.00	artal2og22 01fct550163 ch salarii iunie
08.06.2026	Gradinita cu PP Ary	4151.00	artal2og22 01fct550163 ch bunuri iunie
08.06.2026	Liceul Teoretic ELF	1065739.00	artal2og22 01fct550163 ch salarii iunie
08.06.2026	Liceul Teoretic ELF	122456.00	artal2og22 01fct550163 ch bunuri iunie
08.06.2026	GRADINITA CONFESIONALA SF ANA	3000.00	virare cost iunie 2026 cheltuieli bunuri Gr Sf Ana
08.06.2026	Scoala primara T E I	365063.00	virare cost iunie 2026 cheltuieli salariale Sc TEI
08.06.2026	Transylvania College	204827.00	artal2og22 01fct550163 ch salarii iunie
08.06.2026	Scoala primara T E I	24789.00	virare cost iunie 2026 cheltuieli bunuri Sc TEI
08.06.2026	Scoala primara T E I	600.00	virare cost iunie 2026 cheltuieli CES Sc TEI
08.06.2026	Transylvania College	16089.00	artal2og22 01fct550163 ch bunuri iunie
08.06.2026	Transylvania College	7301.00	artal2og22 01fct550163 ch ces iunie
08.06.2026	Transylvania College	1200.00	artal2og22 01fct550163 ch burse
08.06.2026	Liceul Tehnologic Spiru Haret	270000.00	art1al2og22 01fct550163 ch salarii
08.06.2026	Liceul Tehnologic Spiru Haret	30000.00	art1al2og22 01fct550163 ch bunuri
08.06.2026	Liceul Tehnologic Spiru Haret	1733.00	art1al2og22 01fct550163 ch ces
08.06.2026	Liceul Crestin Pro Deo	520000.00	art1al2og22 01fct550163 ch salarii
08.06.2026	Liceul Crestin Pro Deo	50000.00	art1al2og22 01fct550163 ch bunuri
08.06.2026	Liceul Crestin Pro Deo	14000.00	art1al2og22 01fct550163 ch ces
08.06.2026	Gradinita Magic Land	5215.00	art1al2og22 01fct550163 ch bunuri
08.06.2026	Gradinita Magic Land	90338.00	art1al2og22 01fct550163 ch salarii
08.06.2026	Scoala Primara Camigo	597295.00	art1al2og22 01fct550163 ch salarii
08.06.2026	Scoala Primara Camigo	30254.00	art1al2og22 01fct550163 ch bunuri
08.06.2026	Gradinita Seventh Heaven	19669.00	art1al2og22 01fct550163 ch salarii
08.06.2026	Gradinita Seventh Heaven	2516.00	art1al2og22 01fct550163 ch bunuri
08.06.2026	SC AXIAL CONSTRUCT INVEST	308941.27	a1a2OG 22 F 1517 ajustari la SL4 Liceu si sala Borhanci
08.06.2026	Liceul Teoretic Horea Closca s	154004.00	art1al2og22 01fct550163 ch salarii
08.06.2026	Liceul Teoretic Horea Closca s	16306.00	art1al2og22 01fct550163 ch bunuri
08.06.2026	SC AXIAL CONSTRUCT INVEST	219655.49	A1A2og22 F 1517 Constr Liceu si sala sport Borhanci SL24 CP167
08.06.2026	SC AXIAL CONSTRUCT INVEST	1045978.52	A1A2og22 F 1517 Constr Liceu si sala sport Borhanci SL24 CP167
08.06.2026	Gradinita Miko	60196.00	art1al2og22 01fct550163 ch salarii
08.06.2026	Gradinita Miko	4316.00	art1al2og22 01fct550163 ch bunuri
08.06.2026	Gradinita cu PP Stejarul Pitic	60193.00	art1al2og22 01fct550163 ch salarii
08.06.2026	Gradinita cu PP Stejarul Pitic	4046.00	art1al2og22 01fct550163 ch bunuri
08.06.2026	Gradinita Happy Hearts	257355.00	art1al2og22 01fct550163 ch salarii
08.06.2026	Gradinita Happy Hearts	19237.00	art1al2og22 01fct550163 ch bunuri
08.06.2026	Gradinita Brainy Kids	39987.00	art1al2og22 01fct550163 ch salarii
08.06.2026	Gradinita Brainy Kids	2141.00	art1al2og22 01fct550163 ch bunuri
08.06.2026	Gradinita cu PP Teddy Bear	266705.00	art1al2og22 01fct550163 ch salarii
08.06.2026	Gradinita cu PP Teddy Bear	10232.00	art1al2og22 01fct550163 ch bunuri
08.06.2026	SCOALA PRIMARA MONTESSORY ACAD	24205.00	art1al2og22 01fct550163 ch salarii
08.06.2026	SCOALA PRIMARA MONTESSORY ACAD	1725.00	art1al2og22 01fct550163 ch bunuri
08.06.2026	Asociatia Cosmic Montessori	300.00	art1al2og22 01fct550163 ch burse
08.06.2026	GRADINITA CU PP HAND IN HAND	1246.00	art1al2og22 01fct550163 ch salarii
08.06.2026	GRADINITA CU PP HAND IN HAND	716.00	art1al2og22 01fct550163 ch bunuri
08.06.2026	LICEUL INF TIBERIU POPOVICIU	50000.00	subventii internate si cantine
08.06.2026	Liceul Teoretic Virgil Madgear	23595.00	virare sume cost iunie 2026 cheltuieli CES Lic Madgearu
08.06.2026	Liceul Teoretic Virgil Madgear	39066.00	virare sume cost iunie 2026 cheltuieli bunuri Lic Madgearu
08.06.2026	Liceul Teoretic Virgil Madgear	335861.00	virare sume cost iunie 2026 cheltuieli salarii Lic Madgearu
08.06.2026	LICEUL INTERNATIONAL DE INFORM	3603.00	virare sume cost iunie 2026 cheltuieli CES Lic Spectrum
08.06.2026	LICEUL INTERNATIONAL DE INFORM	18000.00	virare sume cost iunie 2026 cheltuieli bunuri Lic Spectrum
08.06.2026	LICEUL INTERNATIONAL DE INFORM	160871.00	virare sume cost iunie 2026 cheltuieli salarii Lic Spectrum
08.06.2026	LICEUL MONTESSORI CLUJ	33005.00	virare sume cost iunie 2026 cheltuieli bunuri Lic Montessori
08.06.2026	LICEUL MONTESSORI CLUJ	459819.00	virare sume cost iunie 2026 cheltuieli salarii Lic Montessori
08.06.2026	SCOALA GIMNAZIALA PANDA	7335.00	virare sume cost iunie 2026 cheltuieli bunuri Sc Panda
08.06.2026	SCOALA GIMNAZIALA PANDA	134653.00	virare sume cost iunie 2026 cheltuieli salarii Sc Panda
08.06.2026	SCOALA GIMNAZIALA OCTOFUN	900.00	virare sume cost iunie 2026 cheltuieli burse Octofun
08.06.2026	SCOALA GIMNAZIALA OCTOFUN	589.00	virare sume cost iunie 2026 cheltuieli CES Octofun
08.06.2026	SCOALA GIMNAZIALA OCTOFUN	4387.00	virare sume cost iunie 2026 cheltuieli bunuri Octofun
08.06.2026	SCOALA GIMNAZIALA OCTOFUN	56402.00	virare sume cost iunie 2026 cheltuieli salarii Octofun
08.06.2026	SCOALA GIMNAZIALA CHRISTIANA	1726.00	virare sume cost iunie 2026 cheltuieli CES Christiana
08.06.2026	SCOALA GIMNAZIALA CHRISTIANA	4000.00	virare sume cost iunie 2026 cheltuieli bunuri Christiana
08.06.2026	SCOALA GIMNAZIALA CHRISTIANA	43000.00	virare sume cost iunie 2026 cheltuieli salarii Christiana
08.06.2026	SCOALA CU PP KINDERLAND	638.00	virare sume cost iunie 2026 cheltuieli bunuri Kinderland
08.06.2026	SCOALA CU PP KINDERLAND	30501.00	virare sume cost iunie 2026 cheltuieli salarii Kinderland
08.06.2026	Scoala Reformata Talentum	345.00	virare sume cost iunie 2026 cheltuieli CES Talentum
08.06.2026	Scoala Reformata Talentum	10099.00	virare sume cost iunie 2026 cheltuieli bunuri Talentum
08.06.2026	Scoala Reformata Talentum	117907.00	virare sume cost iunie 2026 cheltuieli salariale Talentum
08.06.2026	Colegiul Tehnic Energetic	10000.00	virare subventie iunie
08.06.2026	LICEUL TEOLOGIC REFORMAT	100000.00	virare subventie 2026
08.06.2026	Gradinita Millennium	107698.00	virare cost iunie 2026 chelt salariale Millennium
08.06.2026	Gradinita Millennium	7958.00	virare cost iunie 2026 chelt bunuri Millennium
08.06.2026	ASOCIATIA PLAI LABORATOR PUBLI	501.50	F 20260001 SERV EV LUNCH DINNER ZILELE CLUJULUI PROIECT TTT 01 BL
08.06.2026	ASOCIATIA PLAI LABORATOR PUBLI	1998.50	F 20260001 SERV EV LUNCH DINNER ZILELE CLUJULUI PROIECT TTT 02 UE
08.06.2026	ASOCIATIA PLAI LABORATOR PUBLI	902.70	F 20260002 SERV EV MIDDAY SNACK ZILELE CLUJULUI PR TTT 01 BL
08.06.2026	ASOCIATIA PLAI LABORATOR PUBLI	3597.30	F 20260002 SERV EV MIDDAY SNACK ZILELE CLUJULUI PR TTT 02 UE
08.06.2026	ASOCIATIA CS RUNNERS CLUB	4940.00	F2361 SERV EV COMUNICARE CONCEPT CREATIV PR 2 NITE 01 BL
08.06.2026	ASOCIATIA CS RUNNERS CLUB	19760.00	F2361 SERV EV COMUNICARE CONCEPT CREATIV PR 2 NITE 02 UE
08.06.2026	ECO GARDEN CONSTRUCT	33611.54	OG22ART1AL2 CVF3356 din 29 05 2026 CTR720666Intretinere si amenajare a
08.06.2026	ECO GARDEN CONSTRUCT	41642.09	OG22ART1AL2 CVF3357din 29 05 2026 CTR720662Intretinere si amenajare a
08.06.2026	ECO GARDEN CONSTRUCT	138257.53	OG22ART1AL2 CVF 3358 din 29 05 2026 CTR 720662 Intretinere si amenajar
08.06.2026	SUPERCOM SA	38195.95	OG22ART1AL2 F 001239108din 12 05 2026 SERV CF CDA494218
08.06.2026	SUPERCOM SA	41976.38	OG22ART1AL2 F 001239213din 12 05 2026 SERV CF CDA 505348
08.06.2026	SUPERCOM SA	105746.87	OG22ART1AL2 F 001239214din 20 05 2026 SERV CF CDA523800
08.06.2026	COMPANIA DE APA SOMES SA	1716.66	OG22ART1AL2 F 5384638din 28 05 2026 CONS APA CISMELE 20 24MAI26
08.06.2026	FOUNTAIN DESIGN SRL	86797.78	OG22ART1AL2 F 580din 03 06 2026 INTRET FANTANI CTR 613778
08.06.2026	ASOCIATIA DE PROPRIETARI BARIT	110.77	OG22ART1AL2 F 90 chelt martie 2026 pt As prop Baritiu 2 ap6
08.06.2026	ASOCIATIA DE PROPRIETARI BARIT	48.20	OG22ART1AL2 F 89 chelt martie 2026 pt As prop Baritiu 2 ap3
08.06.2026	ASOCIATIA DE PROPRIETARI BARIT	56.40	OG22ART1AL2 F 88 chelt martie 2026 pt As prop Baritiu 2 ap1
08.06.2026	ASOC DE PROP STR G ALEXANDRESC	72.00	OG22ART1AL2 cv chelt aprilie 2026 ap 62 AsPropGrigAlexandrescu 7
08.06.2026	VARAN IMPORT EXPORT SRL	1350.00	Fact nr 0298 panglica tricolora cmd 525583
08.06.2026	OTIS LIFT SRL	3091.55	Fact nr 26006873 servicii mentenanta ctr 532137
08.06.2026	ONE WAY SRL	19214.30	Fact nr 8290 servicii ctr 170095
08.06.2026	ONE WAY SRL	3806.00	Fact nr 8290 gar buna exec ctr 170095
08.06.2026	PROFESIONAL SP SRL	120.40	Fact nr 36631 materiale cmd 522825
08.06.2026	ASOC PROP EROILOR 6 8	255.40	Fact nr 162 cota cheltuieli comune
08.06.2026	ASOC PROP STR F D ROOSEVELT 2	731.16	Fact nr 00146 ch comune
08.06.2026	Asoc Prop str Karl Liebknecht	648.16	Fact nr 568874 cheltuieli comune
08.06.2026	ASOC DE PROPRIETARI HOREA 6	94.87	Fact nr 249 ch comune
08.06.2026	ASOC DE PROP STR R FERDINAND 3	98.29	Fact nr 00075 cota ch comune
08.06.2026	MAINSTAGE PRODUCTION SRL	139458.55	Fact nr 0822 servicii Zilele Clujului Sponsoriz
08.06.2026	WISH PARTY SRL	12000.00	Fact nr 10586 servicii Zilele Clujului Sponsoriz
08.06.2026	CANTINA DE AJUTOR SOCIAL SI PE	16800.00	Fact nr 6830 servicii Zilele Clujului Sponsoriz cmd 500375
08.06.2026	ASOCIATIA CULTURALA PENTRU IST	6500.00	Fact nr 88 servicii Zilele Clujului Sponsoriz
08.06.2026	ASOC NEVAZATORILOR FIL CLUJ	4000.00	Fact nr 0239 servicii Zilele Clujului Sponsoriz
08.06.2026	BYRON LOGISTIC	28000.00	Fact nr 120 servicii Zilele Clujului Sponsoriz
08.06.2026	ANACRONISM SRL	20300.00	Fact nr 54 servicii Zilele Clujului Sponsoriz
08.06.2026	NATURA PAPER SRL	6000.00	Fact nr 1898534 servicii Zilele Clujului Sponsoriz
08.06.2026	WATTECH LOGISTIC S R L	10500.00	Fact nr 0060 servicii Zilele Clujului cmd 500420
08.06.2026	FUNDATIA DUMITRU FARCAS	3500.00	Fact nr 2 servicii Zilele Clujului cmd 520244
08.06.2026	ASOCIATIA ANS FOLCL MARTISORUL	3000.00	Fact nr 258 servicii Zilele Clujului cmd 520271
08.06.2026	AMA STAR MUSIC SRL	3000.00	Fact nr 0152 servicii Zilele Clujului cmd 520296
08.06.2026	ASOCIATIA ACADEMIEI DE MUZICA	55000.00	Fact nr 35 servicii Zilele Clujului cmd 519937
08.06.2026	CARICATURILACORNET SRL	9000.00	Fact nr 383 servicii Zilele Clujului cmd 519857
08.06.2026	MUNCITORII ISCUSITI S R L	295000.00	Fact nr 0014 servicii Zilele Clujului ctr 505569
08.06.2026	SC STAR TRANSILVANIA	3000.00	Fact nr 0147 servicii Zilele Clujului cmd 529906
08.06.2026	ASOCIATIA CULT ROMANASUL BUM	3000.00	Fact nr 0046 servicii Zilele Clujului cmd 520472
08.06.2026	ASOCIATIA FOLCL SOMESUL NAPOCA	2500.00	Fact nr 34 servicii Zilele Clujului cmd 520338
08.06.2026	FOLCLOR ART SAVA NEGREAN SRL	12000.00	Fact nr 0267 servicii Zilele Clujului cmd 528598
08.06.2026	INSPECTORATUL DE STAT IN CONST	108747.22	2a1a2og22 cote ISC AC1558/01 11 2019 cote finale
09.06.2026	ROMPETROL DOWNSTREAM SRL	23394.60	Cv Fact nr 6633896164 6633915896 carburanti
09.06.2026	DONATH SERVICE	864.99	Cv Facturile CJFDON 24735 piese auto si maopera reparatii auto
09.06.2026	DONATH SERVICE	665.01	Cv Facturile CJFDON 24735 piese auto si maopera reparatii auto
09.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1349811.30	a1a2OG22 cv F 4001014 c 621761 SL3 Moden str Hameiului
09.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	432866.56	a1a2OG22 cv F4001009 c 462063 SL5 c 951087 Moder str Viile D Rotund
09.06.2026	Asociatia de proprietari Draga	1186.60	Cv Facturile EC 134 EC 132 cheltuieli comune Dragalina
09.06.2026	RAIFFEISEN BANK SA	166582.48	2a1a2og22ViaromConstructSRL F10004546CP26 PTsi ExecCtr697506
09.06.2026	RAIFFEISEN BANK SA	58303.87	2a1a2og22ViaromConstructSRL F10004546CP26 PTsi ExecCtr697506
09.06.2026	RAIFFEISEN BANK SA	111054.98	2a1a2og22ViaromConstructSRL F10004546CP26 PTsi ExecCtr697506
09.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	27799.75	a1a2OG22 cv f 4001016 c 766257 SL1 serv proiec HUB Borhanci str Bicaz
09.06.2026	SIDE GRUP SRL	4965.84	OG22ART1AL2 F SIDE2977526din 27 05 2026 SERV CTR 378183 SACI MEN
09.06.2026	SIDE GRUP SRL	1655.28	OG22ART1AL2 F SIDE2977550din 28 05 2026 SERV CTR378183 SACI MEN
09.06.2026	VIAROM CONSTRUCT SRL	2584985.71	2a1a2og22 cvf10004574ValSumeRetinuteDinCipPer16 06 24 20 03 26Ctr69750
09.06.2026	SUPERCOM SA	57988.60	OG22ART1AL2 F 00000932din 04 06 2026 GBEX CTR 6922059
09.06.2026	SUPERCOM SA	643673.48	OG22ART1AL2 F 00000932din 04 06 2026 SERV SALUB 16 31 MAIMUNICI
09.06.2026	SUPERCOM SA	9.33	OG22ART1AL2 F 00000933din 04 06 2026 GBEX CTR 6922059
09.06.2026	SUPERCOM SA	103.67	OG22ART1AL2 F 00000933din 04 06 2026 REG SERV SALUB STRAD 16 31MAI MUN
09.06.2026	VIAROM CONSTRUCT SRL	1723323.81	2a1a2og22 cvf10004574ValSumeRetinuteDinCipPer16 06 24 20 03 26Ctr69750
09.06.2026	CFO INTEGRATOR SRL	23023.41	OG22ART1AL2 F 234382 cv servicii conf ctr 576808
09.06.2026	CFO INTEGRATOR SRL	25033.98	OG22ART1AL2 F 234403 cv servicii conf ctr 576808
09.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1030346.50	OG22art1al2 cvf4001010 intret crt str cf ctr 422360
09.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	789496.25	OG22art1al2 cvf4001013 intret curenta strazi cf ctr 422360
09.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	234972.44	OG22ART1AL2 F 8700240din data 31 05 2026 INTRET TRAT CAINI MAI26
09.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	30647.61	OG22ART1AL2 F 8700241din 31 05 2026 STERILIZ PISICI F STAPAN MAI26
09.06.2026	BUSINESS ANALYSIS STRATEGY C	18301.86	2a1a2OG22 F 14249 cf comanda 25951 cv rap de eval initiat str Hossu
09.06.2026	BUSINESS ANALYSIS STRATEGY C	21528.93	2a1a2OG22 F 14248 cf comanda 25153 cv rap de eval initiat str Calea Fl
09.06.2026	SC MADBETON SRL	938279.35	F430 SL12 eligibil ctr 665257 RnEnSc L Rebreanu Al Moldoveanu 1
09.06.2026	SC MADBETON SRL	197038.66	F430 SL12 eligibil tva ctr 665257 RnEnSc L Rebreanu Al Moldoveanu 1
09.06.2026	SC MADBETON SRL	710359.76	F431 SL12 neeligibil ctr 665257 RnEnSc L Rebreanu Al Moldoveanu 1
09.06.2026	SYSTRA S A	694231.19	Fact nr 32 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	SYSTRA S A	171515.94	Fact nr 32 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	SYSTRA S A	122511.38	Fact nr 32 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	SYSTRA S A	624377.42	Fact nr 33 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	SYSTRA S A	154257.95	Fact nr 33 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	SYSTRA S A	110184.24	Fact nr 33 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	SYSTRA S A	602184.85	Fact nr 34 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	SYSTRA S A	148775.08	Fact nr 34 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	SYSTRA S A	106267.91	Fact nr 34 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	EXIMTUR SRL	10225.60	F2605003390 DEPLASARE RIGA PROIECT 2 NITE 02 UE
09.06.2026	EXIMTUR SRL	2556.40	F2605003390 DEPLASARE RIGA PROIECT 2 NITE 01 BL
09.06.2026	SYSTRA S A	688953.67	Fact nr 35 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	SYSTRA S A	170212.08	Fact nr 35 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	SYSTRA S A	121580.05	Fact nr 35 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	SYSTRA S A	590240.97	Fact nr 36 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	SYSTRA S A	145824.24	Fact nr 36 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	SYSTRA S A	104160.17	Fact nr 36 SYSTRA din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	156086.96	Fact nr 811 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	38562.66	Fact nr 811 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	27544.75	Fact nr 811 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	142575.77	Fact nr 809 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	35224.60	Fact nr 809 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	25160.43	Fact nr 809 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	115912.83	Fact nr 808 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	28637.29	Fact nr 808 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	20455.20	Fact nr 808 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	114083.91	Fact nr 807 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	28185.44	Fact nr 807 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	20132.45	Fact nr 807 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	130037.26	Fact nr 806 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	32126.85	Fact nr 806 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	STRUCTURALL CONSULTING NAPOCA	22947.75	Fact nr 806 din 29/05/26 servicii supervizare METROU CLUJ
09.06.2026	EXPLAN SRL	246030.90	2a1a2og22 f26010Servicii cf ctr 513405
09.06.2026	COMPANIA DE APA SOMES SA	18483.87	OG22ART1AL2 CVF 5254371 30 04 2026 consum partial spatii verzi
09.06.2026	CANTINA DE AJUTOR SOCIAL	1500000.00	02a1a2OG22 subevntie functionare
09.06.2026	QATAR INFLUENCE SRL	7600.00	Fact nr 0317 prestari servicii Zilele Cj sponsorizari
09.06.2026	ASOCIATIA LABORATORUL DE IDEI	52460.00	Fact nr 5 prestari servicii Zilele Cj sponsorizari
09.06.2026	ASOCIATIA PALADINII DE TERRA M	24500.00	Fact nr 0026 prestari servicii Zilele Cj sponsorizari
09.06.2026	ASOCIATIA FUESNICHTZEECHMEDWES	7200.00	Fact nr 2 prestari servicii Zilele Cj sponsorizari
09.06.2026	COMPANIA DE ADMINISTRARE A INF	72.80	2a1a2og22 cvf2612000664AvizeUzdDrumnTransregio
09.06.2026	COMPANIA DE ADMINISTRARE A INF	138.66	2a1a2og22 cvf2612000664AvizeUzdDrumnTransregio
09.06.2026	BARBAROSSA SAMBA GROUP	55000.00	Fact nr 0149 prestari servicii Zilele Cj sponsorizari
09.06.2026	UCMR ASOC PT DREPTURI AUTOR	10318.88	Fact nr 08824 drepturi autor Zilele Clujului
09.06.2026	COMPANIA DE ADMINISTRARE A INF	208.00	2a1a2og22 cvf2612000664AvizeUzdDrumnTransregio
10.06.2026	ASOC PROP STR IULIU MANIU 40	28.88	OG22ART1AL2 F 88 chelt aprilie 2026 ap 18 Asoc prop I Maniu nr 40
10.06.2026	SIMUS TRADING SRL	16151.47	2a1a2og22 F 30031072 cf cda 549036 echip foto video
10.06.2026	DISTRIBUTIE ENERGIE ELECTRICA	193.60	2a1a2og22 f2130038165TarifAvizStrUniveristatiiAmenajStrKogalniceanu
10.06.2026	ASOC DE PROPR BRANCOVEANU NR 5	482.71	OG22ART1AL2 cv ch februarie 2026 As prop Brancoveanu nr 58 bl B1ap 21
10.06.2026	ASOC DE PROPR BRANCOVEANU NR 5	334.12	OG22ART1AL2 cv ch martie 2026 As prop Brancoveanu nr 58 bl B1ap 21
10.06.2026	TERMOFICARE NAPOCA SA	23447.63	og22art1al2 f 954656din 31 05 2026 serv cf cda 530925 lucrari electric
10.06.2026	ASOCIATIA DEZV INTERCOM ECO ME	324631.00	Fact nr 106 cotizatie anuala HCL 203
10.06.2026	UNIVERSITATEA TEHNICA DIN CLUJ	17757.60	Fact nr 24329 cota abonam studenti
10.06.2026	HEALTHY PET CENTER SRL	16000.00	OG22ART1AL2 F 0551din 03 06 2026 SERV STERILIZ CTR 406293
10.06.2026	CROMA IMPEX	9850.06	OG22ART1AL2 F 26 17din 03 06 2026 SERV STERILIZ CTR406293
10.06.2026	COMPANIA DE TRANSPORT PUBLIC C	4878.72	Fact nr 80000456 transport persoane invitati cmd 564862
10.06.2026	GROUP M IMPEX SRL	3960.00	Fact nr 7259 masa invitati primar cmd 523683
10.06.2026	GROUP M IMPEX SRL	12730.00	Fact nr 7258 SERVICII MASA INVITATI CMD 511729
10.06.2026	PROFESIONAL SP SRL	605.00	Fact nr 36700 produse protocol cmd 554344
10.06.2026	COMPANIA DE APA SOMES SA	6267.43	a1a2OG22 F 5259875 consum apa str T Vuia 149 151 Park Ride
10.06.2026	SMAV EXIM SRL	18720.00	Fact nr 201073289 cazare invitati cmd 511088
10.06.2026	WINNERS FIRST SRL	8399.52	Fact nr 15996 masa invitati municipalitate cmd 511645
10.06.2026	GRAND HOTEL SRL	6160.00	Fact nr 376081 cazare invitati municipalitate cmd 564862
10.06.2026	SIDE GRUP SRL	11132.75	Fact nr SIDE2977396 produse curatenie ctr 7 ac 791129
10.06.2026	PROFESIONAL SP SRL	20158.60	Fact nr 36701 materiale cmd 554271
10.06.2026	COMPANY DATA SRL	2530.80	Fact nr 26971 servicii monitorizare firme ctr 533277
10.06.2026	ASCENSO SRL	302.50	A1A2OG22 F 1034154 intretinere platforma CIMITIR SOMESENI
10.06.2026	COMPANY DATA SRL	228.00	Fact nr 26971 g b ex servicii monitorizare firme ctr 533277
10.06.2026	NERA MURESAN SECURITY SRL	15318.60	Fact nr 405761 transport valori l 05 ctr 242789
10.06.2026	ASCENSO SRL	302.50	a1a2OG22 Fact 1033381 intretinere platforma CIMITIR SOMESENI
10.06.2026	SC AXIAL CONSTRUCT INVEST	444440.73	SL8 Eligibil Lucrari ex ctr 610146 fact 964 Ren energ Lic tehn A Borza
10.06.2026	SC AXIAL CONSTRUCT INVEST	2116384.39	SL8 Eligibil Lucrari ex ctr 610146 fact 964 Ren energ Lic tehn A Borza
10.06.2026	BELDEAN V MIHAELA SILVIA CABIN	800.00	F 0109 ONORARIU PROVIZORIU CURATOR SPECIAL DOS 25473 211 2023
10.06.2026	PROTCONSULT SRL	1109.16	a1aOG22 F 0184 SERVICII ssm LA CTR 25386 ren en Lic O Ghibu Corp C1
11.06.2026	GRADINITA SZENT IMRE	57595.00	diferenta cost iunie 2026 cheltuieli salariale Szent Imre
11.06.2026	GRADINITA SZENT IMRE	7029.00	diferenta cost iunie 2026 cheltuieli bunuri Szent Imre
11.06.2026	SCOALA GIMNAZIALA MONTESSORI A	59656.00	cost iunie 2026 cheltuieli salariale Montessori Atlas
11.06.2026	SCOALA GIMNAZIALA MONTESSORI A	5831.00	cost iunie 2026 cheltuieli bunuri Montessori Atlas
11.06.2026	INSPECTORATUL DE STAT IN CONST	10895.21	F 590549 cote ISC 01 AC 310 pr Insula Manastur
11.06.2026	INSPECTORATUL DE STAT IN CONST	27238.02	F 590549 cote ISC 0 25 AC 310 pr Insula Manastur
11.06.2026	COMPANIA DE APA SOMES SA	601.85	Fact nr 5259633 seria CAG din 05/06/26 COSUM APA PARKINGURI
11.06.2026	OMV PETROM MARKETING SRL	2045.11	Fact nr 6426496087 seria din 02/06/26 CONSUM COMBUSTIBIL
11.06.2026	DOME DESIGN SRL	5808.00	Fact nr 0004281 seria DOM din 05/06/26 AUTOCOLANTE INFORMATIVE
11.06.2026	ADI COM SOFT SRL	2432.10	Fact nr 518780 seria SB ACS din 02/06/26 SERV MENT EXPERT BUGETAR
11.06.2026	ASCENSO SRL	5372.40	Fact nr 1034950 seria ASC din 29/05/26 SERVICII MENTENANTA ASCENSOARE
11.06.2026	NERA MURESAN SECURITY SRL	1452.00	Fact nr 405753 seria din 03/06/26 SERVICII TRANSPORT VALORI
11.06.2026	PICONET SRL	36.30	Fact nr 2026296 seria din 08/06/26 SERVICII T PARK
11.06.2026	ASOCIATIA TERRA DACICA AETERNA	22000.00	fact 00052servicii Zilele Clujului ctr 463063 sponsoriz
11.06.2026	CLUJ INNOVATION PARK SA	9039.32	og22art1al2 f 20260324din 08 06 2026 en elec str tib popoviciu apr26
11.06.2026	INSPECTORATUL DE STAT IN CONST	28731.89	Cota ISC 0 1 AC 617 21 07 2025 Construire Popd str Fabricii de Zahar
11.06.2026	INSPECTORATUL DE STAT IN CONST	71829.74	Cota ISC 0 5 AC 617 21 07 2025 Construire Popd str Fabricii de Zahar
11.06.2026	NET BRINEL	91296.92	Fact nr 260003714 mijloace fixe Data Space Data Share 2 0
11.06.2026	NET BRINEL	21175.00	Fact nr 260003714 obiecte inventar Proiect Data Space Data Share 2 0
11.06.2026	KRONOS LIFE CONSTRUCT SRL	356945.40	CV F 1704 SL5 ch neeligibile ctr 472294 proiect SMIS130057
11.06.2026	KRONOS LIFE CONSTRUCT SRL	147432.36	CV F 1705 SL5 ch eligibile ctr 472294 proiect SMIS130057
11.06.2026	KRONOS LIFE CONSTRUCT SRL	30960.80	CV F 1705 SL5 ch eligibile ctr 472294 proiect SMIS130057
12.06.2026	HEALTH SAFETY ENGINEERING SERV	1115.00	2a1a2OG22 F 0309 ctr 946446 ssm lunaAprilie2026 Modern sist alarm
12.06.2026	HEALTH SAFETY ENGINEERING SERV	95.00	2a1a2OG22 GBE F 0309 ctr 946446 ssm lunaAprilie2026 Modern sist alarm
12.06.2026	COMPANIA DE APA SOMES SA	456.78	2a1a2og22 f0008036683AvizReceptieBransamentRestaurPav106
12.06.2026	COMPANIA DE APA SOMES SA	194.82	Cv CAG nr 5259880 consum apa
12.06.2026	TERMOFICARE NAPOCA SA	541.03	Cv fact TER nr 181858 energie termica
12.06.2026	E ON ENERGIE ROMANIA	9279.35	Cv fact MS EON nr 040100125579 gaze naturale
12.06.2026	AROBS TRANSILVANIA SOFTWARE SA	1510.08	CV FACT ABOSS nr 394747 servicii mentenanta GPS
12.06.2026	SC GAMA SOFTWARE CONCEPT SRL	2000.00	CV FACT MS nr 1104 mentenanta servicii informatice
12.06.2026	AX PERPETUUM SRL	5607.33	Achizitie mocheta adeziv fact nr 534677
12.06.2026	PP PROTECT SECURITY SRL	909.38	a1a2OG22 F 7242 serv si piese butoni de panica LicTPopovici cda445744
12.06.2026	PROFESIONAL SP SRL	3146.00	Cititor de carduri fact nr 36702
12.06.2026	PP PROTECT SECURITY SRL	764.55	a1a2OG22 f 7240 serv si piese butoni de panica Sc Rebreanu cda392382
12.06.2026	PP PROTECT SECURITY SRL	852.67	a1a2OG22 F 7241 serv si piese butoni de panica Sc Bob nr10 cda 417679
12.06.2026	CH NAPOCA CONTROLLER SRL	1406.00	2a1a2og22 f0581GbxDirigSantierConsolidSalaSpColCosbucCtr378665
12.06.2026	CH NAPOCA CONTROLLER SRL	16502.00	2a1a2og22 f0581DirigSanrConsolidSalaSpColG CosbucCtr378665
12.06.2026	SUC CEC BNR CLUJ NAPOCA	1000.00	CAUTIUNE LA DISPOZITIA CURTII DE APEL ALBA IULIA DOS 2767 117 2015
12.06.2026	BELDEAN V MIHAELA SILVIA CABIN	821.00	F 0108 ONORAR PROVIZORIU CURATOR SP DOS 3795 211 2025
12.06.2026	E ON ENERGIE ROMANIA	2657.17	2103776633 F 010634992347 CONSUM GAZ imobil I Maniu 3
12.06.2026	E ON ENERGIE ROMANIA	4960.82	2103741244 F 010138681634 consum gaz I Maniu
12.06.2026	E ON ENERGIE ROMANIA	345.75	2103741244 A1A2OG22 F 010834065227 consum gaz I Maniu
12.06.2026	E ON ENERGIE ROMANIA	15073.33	2103741244 a1a2OG22 F 010336236170 consum gaz I Maniu
12.06.2026	TERMOFICARE NAPOCA SA	277359.68	OG22ART1AL2 F 954671din 09 06 2026 INTRET SIST ILUM PUB APR26
12.06.2026	E ON ENERGIE ROMANIA	133.00	2104019848 F 010236911455 consum gaz imobil I Maniu
12.06.2026	E ON ENERGIE ROMANIA	226.42	2104019848 F 010236803158 conum gaz imobil AIancu
15.06.2026	CORAL IMPEX SRL	5178.63	OG22ART1AL2 F 28205 0din 08 06 2026 GBEX CTR 14786
15.06.2026	CORAL IMPEX SRL	57482.77	OG22ART1AL2 F 28205 0din 08 06 2026 DERATIZ INST MAI26
15.06.2026	CORAL IMPEX SRL	1858.72	OG22ART1AL2 F 28206 0din 08 06 2026 GBEX CTR 14786
15.06.2026	CORAL IMPEX SRL	20631.81	OG22ART1AL2 F 28206 0din 08 06 2026 DERATIZ DEZINSEC MUNIC MAI26
15.06.2026	MOLDIVARS IND SRL	17730.90	CV Fact 140 ctr 655599 Gradinita Casuta Povestilor
15.06.2026	BLA TEHNICAL CONSULT SRL	9844.00	2a1a2og22 f0067GbxSupervizareRestaurare21DecPav106ctr281399
15.06.2026	BLA TEHNICAL CONSULT SRL	1737.17	2a1a2og22 f0067GbxSupervizareRestaurare21DecPav106ctr281399
15.06.2026	BLA TEHNICAL CONSULT SRL	115537.35	2a1a2og22 f0067SupervizareRestaurare21DecPav106ctr281399
15.06.2026	BLA TEHNICAL CONSULT SRL	20388.95	2a1a2og22 f0067SupervizareRestaurare21DecPav106ctr281399
15.06.2026	Campion Broker de Asigurare si	33288.56	PRNV SMIS 311850 Decont 14 11 06 2026 RCA 22 aut electrice
15.06.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ Notificare 211 fact 4051 2026
15.06.2026	COMPANIA NATIONALA DE INVESTIT	1483956.12	Constr Cresa Cartie Borhanci c1501213
15.06.2026	COMPANIA NATIONALA DE INVESTIT	310081.43	Costr Cresa Borhanci C1501213
15.06.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CC Notificare 186 fact 4025 2026
15.06.2026	SCPEJ CIMPIAN SI CIMPIAN	1410.00	Fact 4026 Notif 187 188 189 190 191 192 193 194 195
16.06.2026	PERSONAL BRANDING MEDIA SRL	16000.00	Sonorizare ctr 518766 fact nr 0034
16.06.2026	PERSONAL BRANDING MEDIA SRL	14040.00	Sonorizare ctr 518766 fact nr 0035
16.06.2026	INSPECTORATUL DE STAT IN CONST	26114.62	Regularizare Cota ISC 0 1 si 0 5 Ob inv Colegiul SToduta C2C9 smis9057
16.06.2026	MBS GROUP SRL	3851290.72	a1a2OG22 Fact 1711 situatia 3 ctr 718857 Bazin de inot cartBorhanci
16.06.2026	CORAL IMPEX SRL	37383.76	og22art1al2 f28233 0din 11 06 2026 gbex ctr 14786
16.06.2026	CORAL IMPEX SRL	414959.80	og22art1al2 f 28233 0din 11 06 2026 deratiz dezins munic iun26
16.06.2026	VETERINARIUS SRL	22350.00	og22art1al2 f 1573din 04 06 2026 steriliz caini si pisici ctr406293
16.06.2026	DUPEX S R L	290085.40	OG22ART1AL2 CVF 260347din 19 05 2026 CTR 736766/11 09 2025Piese de sch
16.06.2026	Campion Broker de Asigurare si	3000.00	PRNV SMIS 311850 dif decont 14 11 06 2026 RCA 22 aut electrice
16.06.2026	PP PROTECT SECURITY SRL	1088.11	a1a2OG22 F 7272 cda 408671 serv butoni panica Sc GheSincai
16.06.2026	PP PROTECT SECURITY SRL	1955.53	a1a2OG22 F 11125 cda 440413 serv butoni panica Lic Popovici
16.06.2026	PP PROTECT SECURITY SRL	1955.53	a1a2OG22 F 11132 cda 420011 serv butoni panica Sc I Bob
16.06.2026	PP PROTECT SECURITY SRL	1955.53	a1a2OG22 F 11131 cda 445253 serv butoni panica CSEI Badescu 3 5
16.06.2026	PP PROTECT SECURITY SRL	3911.06	a1a2OG22 F 11130 cda 445682 serv butoni panica Gradinita Lic Reformat
16.06.2026	POP WORLD SRL	17500.00	Fact nr 166 servicii artistice Zilele Clujului cmd 529883
16.06.2026	DOREMI MEDIA SRL	3500.00	Fact nr 37 servicii artistice Zilele Clujului cmd 528576
16.06.2026	ASOCIATIA BUCURIA TINERETII	3500.00	Fact nr 21 servicii artistice Zilele Clujului cmd 528445
16.06.2026	ASOCIATIA ANS FOLCL MARTISORUL	5000.00	Fact nr 0260 servicii artistice Zilele Clujului cmd 480628
16.06.2026	ASOCIATIA ANS FOLCL MARTISORUL	5000.00	Fact nr 0260 servicii artistice Zilele Koln cmd 480628
16.06.2026	ASOCIATIA ANS FOLCL MARTISORUL	3000.00	Fact nr 0259 servicii artistice Zilele Clujului cmd 474949
16.06.2026	ASOCIATIA ANS FOLCL MARTISORUL	3000.00	Fact nr 0259 servicii artistice Zilele Koln cmd 474949
16.06.2026	SC AUTO PRO VULCAN SRL	19340.64	Cv Fact nr 0455 AUT anvelope vara
16.06.2026	ASOCIATIA DOG ASSIST	4000.00	Fact nr 0539 servicii Zilele Clujului cmd 499714
16.06.2026	ASOCIATIA SARA MARIA VEST PENT	2500.00	Fact nr 0000338 servicii Zilele Clujului cmd 520390
16.06.2026	PITA BITE SRL	4600.00	Fact nr 37 servicii Zilele Clujului cmd519874
16.06.2026	ASOCIATIA DE DEZV INTERCOM ZON	271555.11	Fact nr 2990 pachet de masuri de asist soc HCL 44
16.06.2026	RA MONITORUL OFICIAL	1292.00	Fact nr 11519 11520 11320 anunturi MO
16.06.2026	FERMA STELUTA SRL	927.78	Fact nr 817887 produse protocol cmd 560705
16.06.2026	PROFESIONAL SP SRL	5445.00	Fact nr 36715 furnituri cmd 554312
16.06.2026	SIDE GRUP SRL	101.04	Fact nr SIDE2977519 produse curatenie
16.06.2026	E ON ENERGIE ROMANIA	83625.45	Fact nr 40100125582 40100126157 consum gaze naturale
16.06.2026	COMPANIA DE APA SOMES SA	63221.53	Fact nr 5259882 5259877 5259879 5259881 apa canal
16.06.2026	COMPANIA DE APA SOMES SA	7789.75	Fact nr 5259883 apa canal
16.06.2026	TERMOFICARE NAPOCA SA	798.60	Fact nr 954662 monitorizare centrala termica cmd 794690
16.06.2026	PYROSTOP TOTAL SECURITY GROUP	4440.30	Fact nr 114014 servicii monitorizare
16.06.2026	Wolters Kluwer Romania SRL	2520.43	Fact nr 296760 abonamente cmd 17694
16.06.2026	TEHNIC DARKAFFE SRL	10943.24	Fact nr 16034 chirie purificatoare apa
16.06.2026	E ON ASIST COMPLET SA	1345.01	Fact nr 777691201192 verificare tehnica cmd 527540
16.06.2026	PROFESIONAL SP SRL	1442.32	Fact nr 36714 materiale cmd 542952
16.06.2026	PROFESIONAL SP SRL	9534.80	Fact nr 36729 materiale cmd 530446
17.06.2026	Jack Daw Studio SRL	10147.40	OG22art1al2 cvf 0017 servicii IT cf ctr 800741 proiect SPIN IT
17.06.2026	Jack Daw Studio SRL	40589.60	OG22art1al2 cvf 0017 servicii IT cf ctr 800741 proiect SPIN IT
17.06.2026	As de prop Ansamb Rezid Azoria	295.51	OG22ART1AL2 F 57 F62 cv chelt martie aprilie 2026 ap 1 As de Prop Azor
17.06.2026	ASOCIATIA DE PROPRIETARI CARDI	42.74	OG22ART1AL2 F 43 cv chelt aprilie 2026 ap 4 str Card Iuliu Hossu
17.06.2026	ASOCIATIA DE PROPRIETARI STR R	36.06	OG22ART1AL2 F 220 cv chelt aprilie 2026 ap 1 str Ferdinand 37
17.06.2026	ASOCIATIA TRANSILVANIA IT	1345.00	OG22art1al2 cvf874 colec si centraliz date conf finala Praga SPIN IT
17.06.2026	ASOCIATIA TRANSILVANIA IT	5380.00	OG22art1al2 cvf874 colec si centraliz date conf finala Praga SPIN IT
17.06.2026	ASOCIATIA DE PROPRIETARI PIATA	31.33	OG22ART1AL2 F 148 cv ch luna martie 2026 As prop MViteazu nr 6 ap1
17.06.2026	ASOCIATIA DE PROPRIETARI PIATA	31.96	OG22ART1AL2 F 149 cv ch luna aprilie 2026 As prop MViteazu nr 6 ap1
17.06.2026	ASOCIATIA DE PROPRIETARI STR H	140.65	OG22ART1AL2 F 338 cv ch aprilie 2026 ap 6 As pr Horea 108
17.06.2026	ASOCIATIA DE PROPRIETARI STR H	226.77	OG22ART1AL2 F 339 cv ch aprilie 2026 ap 7 As pr Horea 108
17.06.2026	ASOCIATIA DE PROPRIETARI STR H	223.65	OG22ART1AL2 F 340 cv ch aprilie 2026 ap 14 As pr Horea 108
17.06.2026	BRANTNER SERVICII ECOLOGICE SR	1772595.99	OG22ART1AL2 F 5384din 31 05 2026 SALUBRIZ STRAD MAI26
17.06.2026	ONE WAY SRL	5538.90	CvFact nr 8327 OW servicii curatenie
17.06.2026	ONE WAY SRL	499.00	Cv Fact nr 8327 OW GBE servicii curatenie
17.06.2026	CENTRUL DE FORMARE SI PERFECTI	1640.63	Cv fact nr 40361 curs formare 2 politisti per 11 31 05 2026
17.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	506647.56	OG22art1al2 cvf4001017 intret periodica str cf ctr 536177
17.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	522678.47	OG22art1al2 cvf4001018 intret str cf ctr 536177
17.06.2026	COMPANIA DE APA SOMES SA	48841.68	OG22ART1AL2 CVF 5259874din 31 05 2026 Consum apa spatii verzi
17.06.2026	COMPANIA DE APA SOMES SA	49.07	OG22ART1AL2 CVF 5264852din 31 05 2026 Consum apa spatii evrzi
17.06.2026	ELECTROGRUP SA	160671.18	OG22art1al2 cvf 202600441 servicii transmisie date cf ctr 145711
17.06.2026	BRANTNER SERVICII ECOLOGICE SR	189872.59	OG22ART1AL2 F 5383din 31 05 2026 DECOLMATARE CTR344137/2026
17.06.2026	COMPANIA DE TRANSPORT PUBLIC C	184576.00	OG22ART1AL2 F 80000447din 31 05 2026 RECOMP BILETE SIST AUT COLECTARE
17.06.2026	NOVA POWER GAS SRL	6816.18	OG22art1sal2 cvf 226137054 226128314 226107868 en el semafoare
17.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	125654.15	OG22ART1AL2 F 3007123din 31 05 2026 SERV SAPAT GROPI MAI26
17.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	705200.00	OG22ART1AL2 F 8900054din 31 05 2026 SERV PAZA CIMITIRE MAI 26
17.06.2026	NOVA POWER GAS SRL	182.26	OG22art1al2 cvf 226107920 226096311 energie electrica semafoare
17.06.2026	NOVA POWER GAS SRL	7498.67	OG22art1al2 cvf 226113174 226107877 226096312 en electrica semafoare
17.06.2026	NOVA POWER GAS SRL	11802.19	OG22art1al2 cvf 226113145 226107947 energie electrica semafoare
17.06.2026	NOVA POWER GAS SRL	1033.83	OG22art1al2 cvf226123232 226113175 226107925 226123232 en el semaf
17.06.2026	SUPERCOM SA	424492.04	OG22ART1AL2 F 001264144din 16 06 2026 PL SERV COLECT DESEURI CDA583460
17.06.2026	SCPEJ CIMPIAN SI CIMPIAN	170.00	SCPEJ CC Fact 4044 2026 Notificare 207 2026
17.06.2026	SCPEJ CIMPIAN SI CIMPIAN	150.00	SCPEJ CC Fact 4043 2026 Notificare 206 2026
17.06.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CC Fact 4042 2026 Notificare 205 2026
17.06.2026	SCPEJ CIMPIAN SI CIMPIAN	170.00	SCPEJ CC Fact 4056 2026 Notificare 213 2026
17.06.2026	SCPEJ CIMPIAN SI CIMPIAN	560.00	SCPEJ CC Fact 4057 2026 Notificare 214 215 216 217
17.06.2026	SCPEJ CIMPIAN SI CIMPIAN	420.00	SCPEJ CC Fact 4058 2026 Notificare 218 219 2026
17.06.2026	RUSTIC SRL	19882.42	F 33 10 06 2026 mobilier urban proiect Urbreath
17.06.2026	RUSTIC SRL	131307.08	F 33 10 06 2026 mobilier urban proiect Urbreath
17.06.2026	BIROUL DE EXPERTI CLUJ	10175.00	DIF ONORARIU EXPERT CRACIUNAS BOCHIS BOGDAN D 1283 117 2022
18.06.2026	SC AXIAL CONSTRUCT INVEST	2823958.22	2a1a2og22 f972SL26ConstrScoalaBorhanciCtr523548Smis319660
18.06.2026	SC AXIAL CONSTRUCT INVEST	2713214.77	2a1a2og22 f972SL26ConstrScoalaBorhanciCtr523548Smis319660
18.06.2026	SC AXIAL CONSTRUCT INVEST	1477222.66	2a1a2og22 f973Sl27ConstrScoalaBorhanciCtr523548Smis319660
18.06.2026	SC AXIAL CONSTRUCT INVEST	1419292.35	2a1a2og22 f973Sl27ConstrScoalaBorhanciCtr523548Smis319660
18.06.2026	DISTRIBUTIE ENERGIE ELECTRICA	22.61	2a1a2og22 f2130032401TarifEmitereAvaDrumTransregio
18.06.2026	SC CONSULTIVERSE SRL	1600.00	F 0044 SERV SONDAJ CERCET APLICATA PROIECT 2 NITE 01 BL
18.06.2026	SC CONSULTIVERSE SRL	6400.00	F 0044 SERV SONDAJ CERCET APLICATA PROIECT 2 NITE 02 UE
18.06.2026	Liceul Crestin Pro Deo	85400.00	cv vouchere sportive 56000 lei culturale 29400 lei
18.06.2026	Liceul Teoretic ELF	83300.00	cv vouchere sportive 65100 lei culturale 18200 lei
18.06.2026	Liceul Tehnologic Spiru Haret	50400.00	cv vouchere culturale
18.06.2026	Scoala Gimnaziala Teofil	7000.00	cv vouchere sportive
18.06.2026	LICEUL INTERNATIONAL DE INFORM	46200.00	plata voucere an scolar 2025 2026 sportive si culturale
18.06.2026	SCOALA GIMNAZIALA OCTOFUN	9100.00	plata voucere an scolar 2025-2026 sportive
18.06.2026	Scoala Reformata Talentum	14000.00	plata voucere an scolar 2025-2026 sportive
18.06.2026	INDUSTRIAL CRUMAN SRL	2635.38	OG22ART1AL2 CVF 36775din 03 06 2026 CDA 387354 Verificari periodice a
18.06.2026	INDUSTRIAL CRUMAN SRL	2635.38	OG22ART1AL2 CVF 36778din 03 06 2026 CDA687464Verificari periodice a s
18.06.2026	FIDA SOLUTIONS SRL	21185.00	OG22ART1AL2 CVF 4313din 30 05 2026 CTR 385754servicii de suport teh
18.06.2026	FIDA SOLUTIONS SRL	1805.00	OG22ART1AL2 GBEX CVF 4313din 30 05 2026 CTR 385754
18.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	781407.49	OG22art1al2 cvf 9000162 intret disp semnaliz rut ctr 427376
18.06.2026	VODAFONE ROMANIA SA	15853.13	Fact nr 796241304 seria VDF din 12/06/26 ABONAMENTE SERVICII TELEFONIE
18.06.2026	VODAFONE ROMANIA SA	6496.70	Fact nr 796243543 seria VDF din 12/06/26 ABONAMENTE SERVICII TELEFONIE
18.06.2026	BANCA TRANSILVANIA SA	122.52	Fact nr 6060022725 seria din 12/06/26 COMISION POS
18.06.2026	BANCA TRANSILVANIA SA	55.85	Fact nr 6060022726 seria din 12/06/26 COMISION PARKINGPAY
18.06.2026	BANCA TRANSILVANIA SA	84.03	Fact nr 6060023553 seria din 12/06/26 COMISION UPPARK
18.06.2026	BANCA TRANSILVANIA SA	1154.08	Fact nr 6060023554 seria din 12/06/26 COMISION AB ONLINE ZONA2
18.06.2026	BANCA TRANSILVANIA SA	643.06	Fact nr 6060023555 seria din 12/06/26 COMISION STATII ELECTRICE
18.06.2026	BANCA TRANSILVANIA SA	4848.40	Fact nr 6060023919 seria din 12/06/26 COMISION PARCOMETRE
18.06.2026	INSPECTORATUL DE STAT IN CONST	1750.31	2a1a2og22 dif Cote ISC Restaurare monument istoric Pavilion B 21 Dec
18.06.2026	SC FLIN SRL	8529.26	Rest tx jud ref 558271 15 06 2026 CUI 20848928
18.06.2026	CENTRUL DE FORMARE SI PERFECTI	1386.00	Serv cazare ctr 2471 fact nr 40361
18.06.2026	INDUSTRIAL CRUMAN SRL	2998.38	verificare trim sist detect alarma incendii iunie pol loc fact 36776
18.06.2026	GRAITEC ROUMANIE SRL	45483.90	2a1a2og22 Fact 019189 cf cda 571833 achiz 4 licente AutoCad
18.06.2026	Campion Broker de Asigurare si	9759.09	Cv DP 12 din 16 06 2026 polita asigurare RCA
18.06.2026	SCPEJ CIMPIAN SI CIMPIAN	780.00	fact 4079 Notfic 237 238 239 240 241 fact 4080 Notif 242
18.06.2026	CECONI SRL	1453.78	OG22art1al2 gbef 8158 detectoare str Blajului 61 sc 1
18.06.2026	CECONI SRL	16137.05	OG22art1al2 F 8158 detectoare str Blajului 61 sc 1
19.06.2026	WALHALLA INVEST PRODCOMIMPEX S	11100.00	a1a2OG22 cv F 0119 c 688898 PT Spor de putere Cantina Someseni
19.06.2026	WALHALLA INVEST PRODCOMIMPEX S	1000.00	a1a2OG22 cv Fact 0119 GBE c 688898 PT spor de putere Cantina Someseni
19.06.2026	TEGRA PLUS SRL	61589.00	F 294 CF CTR 619815 SERV ASIST TEHNICA GR DUMBRAVIOARA
19.06.2026	AX PERPETUUM SRL	520380.00	a1a2og22gbefAX540330cv40 ecoinsuletip2lot22Constrinsecosuprat
19.06.2026	AX PERPETUUM SRL	2366490.00	a1a2og22gbefAX540330cv40 ecoinsuletip2lot22Constrinsecosuprat
19.06.2026	AX PERPETUUM SRL	111510.00	a1a2og22gbefAX540330gbecv40 ecoinsuletip2lot22Constrinsecosuprat
19.06.2026	INDUSTRIAL CRUMAN SRL	2635.38	a1a2OG22 F 36777serv verif sistem alarmare Cimitir Someseni MIRoataFN
19.06.2026	COMPANIA DE APA SOMES SA	19264.23	OG22ART1AL2 F5259878din 31 05 2026 CONS APA CISMELE FANTANI
19.06.2026	E ON ENERGIE ROMANIA	7.44	2104019848 F 020101047514 consum gaz Muzeul Avram Iancu
19.06.2026	NOVA POWER GAS SRL	20467.77	A1A2OG22 diferenta la fact 226113134 consum en electrica
19.06.2026	ELECTRICA FURNIZARE SA	8358.01	Fact nr 2617148842 seria EFI din 17/06/26 CONSUM ENERGIE ELECTRICA
19.06.2026	ELECTRICA FURNIZARE SA	8485.90	Fact nr 2617491526 seria EFI din 17/06/26 CONSUM ENERGIE ELECTRICA
19.06.2026	TOP SEVEN WEST	3427.97	Fact nr 005568 abonamente presa cmd 366249
19.06.2026	GROUP M IMPEX SRL	30600.00	Fact nr 7280 masa invitati Koln cmd 524067
19.06.2026	SMAV EXIM SRL	7800.00	Fact nr 201073288 cazare invitati Suwon cmd 516736
19.06.2026	DAVICONIN SRL	104895.00	a1a2OG22 f 0211 serv supervizare lucrari Bazin Borhanci ctr 756115
19.06.2026	DORSAN IMPEX SRL	4163.08	Fact nr DRS26 1180880 FL prod protocol
19.06.2026	UNIVERSITATEA DE ARTA SI DESIG	1019.20	Fact nr 24 abonamente studenti HCL 712
19.06.2026	DAVICONIN SRL	9450.00	a1a2OG22 gbe f 0211 serv supervizare lucrari Bazin Borhanci ctr 756115
19.06.2026	SHERIFF GUARD PROTECTION SRL	54963.00	Fact nr 60014 servicii Zilele Clujului cmd 512461
19.06.2026	PUSCA SI CUREAUA LATA SRL	7500.00	Fact nr 1054 servicii Zilele Clujului cmd 528622
19.06.2026	ASOCIATIA BOGANCS ZURBOLO	2500.00	Fact nr 100 servicii Zilele Clujului cmd528730
19.06.2026	ASOCIATIA SCOALA DE DATINI	2500.00	Fact nr 4 servicii Zilele Clujului cmd 520545
19.06.2026	SUPERCOM SA	141.03	A1A2OG22 F 001266092 colectare deseuri Cimitir MIRoata FN
19.06.2026	RO VERDE LANDSCAPING SRL	68161.40	OG22ART1AL2 CVF 4106din15 06 2026 CTR 852478MARCARE SI DOBORARE ARBORI
19.06.2026	FUNDATIA JM KEYNES	35000.00	Fact nr 20140077 servicii Zilele Clujului cmd 529970
19.06.2026	DOSMODE	21800.00	Fact nr 017 servicii Zilele Clujului cmd 544818
19.06.2026	RO VERDE LANDSCAPING SRL	5807.47	OG22ART1AL2 GBEX CVF 4106 din 15 06 2026 CTR 852478
19.06.2026	FUNDATIA CULT TERRARMONIA fili	25000.00	Fact nr 7 servicii Zilele Clujului cmd 529929
19.06.2026	ASOCIATIA YOUNG FAMOUS	11000.00	Fact nr 535 servicii Zilele Clujului cmd 520749
19.06.2026	ASOC GR RECONST IST TERRA ULTR	18000.00	Fact nr 146 servicii Zilele Cj spons ctr 463202
19.06.2026	QUIZFORGEEKS S R L	5000.00	Fact nr 3 servicii Zilele Cj spons cmd 500398
19.06.2026	VITRINA ADVERTISING SRL	35682.90	Fact nr 1529 servicii Zilele Cj spons cmd 475006
19.06.2026	PROIMAGE EVENTS	16940.00	Fact nr 0010 servicii Zilele Cj spons cmd 457827
19.06.2026	OUTFLOW SRL	3500.00	Fact nr 0003 servicii Zilele Cj spons cmd 500399
19.06.2026	ASOCIATIA EVENIMENTE CULTURAL	25000.00	Fact nr 0003 servicii Zilele Cj spons cmd 550421
19.06.2026	ASOCIATIA CULT CITADELA ARTELO	17000.00	Fact nr 0001 servicii Zilele Cj spons ctr475293
19.06.2026	A2RC OBIECT S R L	36593.90	Fact nr 0005 servicii Zilele Cj spons cmd 519929
19.06.2026	LIMITLESS MIND S R L	49987.99	Fact nr 0579 servicii Zilele Cj spons ctr544824
19.06.2026	INSTIT RO ACTIUNE ONG PATRIR	6000.00	Fact nr 6851356 servicii Zilele Cj spons cmd 491544
19.06.2026	ESUA Asociatia Cult Romano Ger	5200.00	Fact nr 0013 servicii Zilele Cj spons cmd 544840
19.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1278.96	OG22ART1AL2 CVF 3387 din 09 06 2026 CTR 729062Intretinere si amenaja
19.06.2026	ECO GARDEN CONSTRUCT	90436.56	OG22ART1AL2 CVF 3387din 09 06 2026 CTR729062Intretinere si amenajare a
19.06.2026	SUPERCOM SA	60733.06	og22art1al2 f 00000935din 18 06 2026 gbex ctr 6 922059
19.06.2026	SUPERCOM SA	674136.98	og22art1al2 f 00000935din 18 06 2026 sal strad 1 15iun26
19.06.2026	SUPERCOM SA	8.69	og22art1al2 f 00000936din 18 06 2026 gbex ctr 6 922059
19.06.2026	SUPERCOM SA	96.47	og22art1al2 f 00000936din 18 06 2026 reg salub strad 1 15iun 26
19.06.2026	MAGIC PUPPET SRL	92000.00	Fact nr 279 servicii evenim Zilele Clujului ctr 505621
19.06.2026	CLUB SP SAVU RACING	50000.00	Fact nr 2026086 transa 1 ch sportive HCL 241
19.06.2026	ASOCIATIA FC UNIVERSITATEA CLU	1000000.00	Fact nr 0034 transa 1 sustinere activit sport HCL 251
19.06.2026	CLUB SPORTIV UNIVERSITATEA	1400000.00	Fact nr 0302 tr 1 sustinere activit compet HCL 235
22.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	2074618.84	og22art1al2 f 12000043din 12 06 2026 serv operare rampa dezafectata m
22.06.2026	CORAL IMPEX SRL	36702.03	og22art1al2 f nr 28276 0din 17 06 2026 gbex ctr 14786
22.06.2026	CORAL IMPEX SRL	407392.52	og22art1al2 f 28276 0din 17 06 2026 deratiz dezins iunie 26 municipiu
22.06.2026	DECORINT SRL	56006.99	2a1a2og22 f02253 09SL12CosnolidareSalaSpColGCosbucCtr420342
22.06.2026	DECORINT SRL	200000.00	2a1a2og22 f02252 09SL12CosnolidareSalaSpColGCosbucCtr420342
22.06.2026	ASOCIATIA DE PROPRIETARI BARIT	61.87	OG22ART1AL2 F 91 chelt aprilie 2026 pt As prop Baritiu 2 ap1
22.06.2026	ASOCIATIA DE PROPRIETARI BARIT	53.79	OG22ART1AL2 F 91 chelt aprilie 2026 pt As prop Baritiu 2 ap3
22.06.2026	ASOCIATIA DE PROPRIETARI BARIT	115.58	OG22ART1AL2 F 91 chelt aprilie 2026 pt As prop Baritiu 2 ap6
22.06.2026	DECORINT SRL	775909.12	2a1a2og22 f02252 09SL12CosnolidareSalaSpColGCosbucCtr420342
22.06.2026	PP PROTECT SECURITY SRL	1297.73	a1a2OG22 F 236043 serv monit butoni de panica in scoli
22.06.2026	MBI CONSTRUCT INVEST SRL	30016.62	F 332 SERV DIRIGENTIE SANTIER GR DUMBRAVIOARA
22.06.2026	MBI CONSTRUCT INVEST SRL	2704.20	F 332 SERV DIRIGENTIE SANTIER GBE GR DUMBRAVIOARA
18.06.2026	TERMOFICARE NAPOCA SA	1308558.06	OG22art1al2 cvf954670 energie termica luna mai 2026
23.06.2026	EURO ECOLOGIC SRL	19432.60	OG22ART1AL2 F 270560din 11 06 2026 INTRET TOALET EC MAI26
23.06.2026	EURO ECOLOGIC SRL	3194.40	OG22ART1AL2 F 270561din 11 06 2026 INTRET TOALETE EC 1 5IUNIE26
23.06.2026	EUROPE ONE DREAM TREND SRL	15700.00	Fact nr 45083 mat sali sport ctr742677 proiect Dotari PNRR
23.06.2026	EUROPE ONE DREAM TREND SRL	3297.00	Fact nr 45083 mat sali sport ctr742677 proiect Dotari PNRR TVA
23.06.2026	EUROPE ONE DREAM TREND SRL	104424.80	Fact nr 45083 mat sali sport ctr 742677 proiect Dotari PNRR
23.06.2026	EUROPE ONE DREAM TREND SRL	24732.12	Fact nr 45083 mat sali sport ctr 742677 proiect Dotari PNRR TVA
23.06.2026	EUROPE ONE DREAM TREND SRL	13347.20	Fact nr 45083 mat sali sport ctr 742677 proiect Dotari PNRR GBE
23.06.2026	ADMINISTRATIA BAZINALA DE APA	1949.31	a1a2og22fABAST00491taxaautgospapeReabparcILCaragstrOPetrovici
23.06.2026	NORD CONFOREST SA	1125937.69	a1a2OG22 c 946094 cv F 26061701 SL19 lucrari executie P ta 14 Iulie
23.06.2026	ECO GARDEN CONSTRUCT	16529.21	OG22ART1AL2 CVF 3391din 11 06 2026 CTR 720662INTRET SI AMENAJ ZONE VER
23.06.2026	ECO GARDEN CONSTRUCT	997970.16	OG22ART1AL2 CVF 3401din 17 06 2026 CTR 720662INTRET SI AMENAJARE ZONE
23.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	154910.75	OG22ART1AL2 CVF 3401 din 17 06 2026 CTR 720662INTRET SI AMENAJ ZONE VE
23.06.2026	ECO GARDEN CONSTRUCT	882370.82	OG22ART1AL2 CVF 3400din 18 06 2026 CTR 720666INTRET SI AMENAJ ZONE VER
23.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	90237.08	OG22ART1AL2 CVF 3400 din17 06 2026 CTR 720666INTRET SI AMENAJ ZONE VER
23.06.2026	DUPEX S R L	423883.47	OG22ART1AL2 CVF 260436din 12 06 2026 CTR 764621Repararea si intretiner
23.06.2026	TEGRA PLUS SRL	42471.00	OG22art1al2 cvf 292 asistenta tehnica cresa Veronica cf ctr 618473
23.06.2026	DUPEX S R L	38187.70	OG22ART1AL2 GBEX CVF 260436din 12 06 2026 CTR 764621
23.06.2026	ASOC CULT READUCEM TRADITIA IN	2100.00	fact 45 servicii artistice Zilele Clujului cmd 503761
23.06.2026	UP ROMANIA SRL	1450.00	Fact nr 6815000395 din 19 06 2026 Tichete de cresa
23.06.2026	BANCA TRANSILVANIA SA	11590.64	Fact nr 6060020179 comisioane pos aprilie
23.06.2026	BANCA TRANSILVANIA SA	31200.79	Fact 6060020037 6060020038 6060021906 6060023564 comision pos
23.06.2026	ASOCIATIA ARTFEST MANAGEMENT	9000.00	Fact nr 0020 servicii artistice ctr583492
23.06.2026	UNIVERSITATEA DE MEDICINA SI F	5762.40	Fact nr 1224 cota abonam stud HCL 712
23.06.2026	CANTINA DE AJUTOR SOCIAL SI PE	23103.25	Fact nr 6837 mese personal SMURD HCL 1
23.06.2026	ADRISERV SRL	9100.00	Fact nr 1718 masa invitati municipalitate cmd 585985
23.06.2026	POSTA ROMANA SA	2437.59	Fact 1289 1312 1395 1589 comision incasari taxe
23.06.2026	COMLACT SRL	153.00	Fact nr 58018 produse protocol cmd 593279
23.06.2026	SHAKI COMP S R L	5500.00	Fact nr 1762 flori protocol cmd 561013
23.06.2026	TEATRUL DE PAPUSI PUCK	4000.00	Fact nr 102 servicii artistice Zilele Cj spons cmd 505636
23.06.2026	PROTCONSULT SRL	95.00	GBE F 185 28 05 2026 serv SSM racordare retea electri contr 41672 2026
23.06.2026	PROTCONSULT SRL	1115.00	F 185 28 05 2026 serv SSM racordare retea electri contr 41672 2026
23.06.2026	PROTCONSULT SRL	95.00	GBE F 187 28 05 2026 serv SSM racordare retea electri contr 41672 2026
23.06.2026	PROTCONSULT SRL	1115.00	F 187 28 05 2026 serv SSM racordare retea electri contr 41672 2026
23.06.2026	PROTCONSULT SRL	95.00	GBE F 186 28 05 2026 serv SSM racordare retea electri contr 41672 2026
23.06.2026	PROTCONSULT SRL	1115.00	F 186 28 05 2026 serv SSM racordare retea electri contr 41672 2026
23.06.2026	PROTCONSULT SRL	95.00	GBE F 188 28 05 2026 serv SSM racordare retea electri contr 41672 2026
23.06.2026	PROTCONSULT SRL	1115.00	F 188 28 05 2026 serv SSM racordare retea electri contr 41672 2026
23.06.2026	PROTCONSULT SRL	95.00	GBE F 189 28 05 2026 serv SSM racordare retea electri contr 41672 2026
23.06.2026	PROTCONSULT SRL	1115.00	F 189 28 05 2026 serv SSM racordare retea electri contr 41672 2026
23.06.2026	SUPERCOM SA	426.25	Salubritate fact nr 1C001264134
23.06.2026	SUPERCOM SA	141.03	Salubritate fact nr 1C001266089
23.06.2026	SUPERCOM SA	141.03	Salubritate fact nr 1C001266090
23.06.2026	SUPERCOM SA	141.03	Salubritate fact 1C001266093
23.06.2026	INSTITUTUL FRANCEZ	10000.00	Fact nr 2410 servicii Zilele Cj spons cmd 505594
23.06.2026	ASOCIATIA FAPTE	4000.00	Fact nr 0738 servicii Zilele Cj spons cmd 500391
23.06.2026	SIMBOPREST SRL	4978.00	F 17683 09 06 2026 bilete avion depl Italia proiect Zero Move
23.06.2026	YTA AUDIOTEHNIC SRL	7000.00	Fact nr 1377 servicii Zilele Cj spons cmd 499751
23.06.2026	ASOCIATIA YOUNG FAMOUS	3300.00	Fact nr 0536 servicii Zilele Cj spons cmd 544844
23.06.2026	DISTRIBUTIE ENERGIE ELECTRICA	544.50	Tarfi racordare fact nr 2130055212 ren energ Col de muz S Toduta
23.06.2026	WILD PRODUCTION	55152.20	Fact nr 02 servicii Zilele Cj cmd 527243
23.06.2026	INSPECTORATUL DE STAT IN CONST	4198.11	Cota ISC 0 5 adr IJC DO 2026 286239 ren en L T Popoviciu GPP Z Zorilor
23.06.2026	SIDE GRUP SRL	1554.85	Fact nr SIDE2982494 materiale curatenie ctr 6
23.06.2026	TERMOFICARE NAPOCA SA	448.57	Fact nr 181856 en termica primarii cartier
23.06.2026	SUPERCOM SA	33877.90	Fact 1264223 1264112 1264514 1264375 1264224 1266088 1266091
23.06.2026	ORANGE ROMANIA	11913.96	Fact nr 21356554 abonamente telefonie
23.06.2026	DIGI ROMANIA SA	12688.92	Fact nr 47444263 servicii internet
23.06.2026	POSTA ROMANA SA	13052.75	Fact nr 1566 1567 servicii expediere ctr 2
23.06.2026	POSTA ROMANA SA	61995.93	Fact nr 1569 1568 servicii exped corespondenta si implicuiri ctr 1
23.06.2026	POSTA ROMANA SA	4638.77	Fact nr 1569 1568 servicii exped corespondenta si implicuiri ctr 1
23.06.2026	ONE WAY SRL	1182.14	Fact nr 8301 8302 servicii curatenie arhiva
23.06.2026	ONE WAY SRL	133.00	Fact nr 8301 8302 gar b exec servicii curatenie arhiva
23.06.2026	ONE WAY SRL	21117.30	Fact nr 8325 servicii curatenie
23.06.2026	ONE WAY SRL	1903.00	Fact nr 8325 servicii curatenie g buna exec
23.06.2026	NET BRINEL	1575.42	Fact nr 260003811 servicii meeting online webex cmd 548918
23.06.2026	ASOC PROPR STR AVRAM IANCU NR	101.24	Fact nr 00023 cota ch intretinere
23.06.2026	OTIS LIFT SRL	3091.55	Fact nr 26007873 servicii mentenanta lifturi ctr 532137
23.06.2026	BISERICARU LIEA PERSOANA FIZIC	11500.00	Fact nr 0004 servicii consultanta SCIM SMAM
23.06.2026	PROFESIONAL SP SRL	359.37	Fact nr 36809 casti cmd 543370
23.06.2026	HORNBACH CENTRALA SRL	12354.20	Fact nr 14506755 dulapuri metalice arhiva cmd 576306
23.06.2026	MINDSOFT IT SOLUTIONS SRL	38115.00	Fact nr 261038 servicii mentenanta aplicatii ctr 864667
23.06.2026	FRAMINOR SERVICE SRL	44568.33	Fact nr 6080 servicii intretinere si fct aplic STEP HEAR
23.06.2026	SIRAR SOLUTIONS SRL	3630.00	Fact nr 0038 abonam SIRAR
23.06.2026	INSIDE TELECOM SRL	2928.20	Fact nr 38814 service luna mai
23.06.2026	INDUSTRIAL CRUMAN SRL	11073.92	Fact nr 36779 verif sisteme alarmare cmd 387260
24.06.2026	RAIFFEISEN BANK SA	6754127.93	2a1a2og22f10004810ViaromConstructSRL F10004810CP27PTsi ExecCtr697506
24.06.2026	RAIFFEISEN BANK SA	2363944.77	2a1a2og22f10004810ViaromConstructSRL F10004810CP27PTsi ExecCtr697506
24.06.2026	RAIFFEISEN BANK SA	4502751.95	2a1a2og22f10004810ViaromConstructSRL F10004810CP27PTsi ExecCtr697506
24.06.2026	LARY ADVERTISING	363.00	2a1a2og22 f1181ServInfoPublicitateCtr451398
24.06.2026	SHERIFF GUARD PROTECTION SRL	10802.88	OG22ART1AL2 CVF 100804din 01 06 2026 CTR 642364Servicii paza CAV mic /
24.06.2026	WALHALLA INVEST PRODCOMIMPEX S	11100.00	a1a2OG22 cv f 0119 c 688898 serv sp putere Cantina Someseni
24.06.2026	WALHALLA INVEST PRODCOMIMPEX S	1000.00	a1a2OG22 cv f 0119 GBE c 688898 serv sp putere Cantina Someseni
24.06.2026	SC MADBETON SRL	696729.13	Fact nr 435 SL 13 ELIGIBIL ctr 665257 RenEnSc L Rebreanu al Moldoveanu
24.06.2026	SC MADBETON SRL	146313.12	Fact nr 435 SL 13 ELIGIBIL ctr 665257 RenEnSc L Rebreanu al Moldoveanu
24.06.2026	COMPANIA DE TRANSPORT PUBLIC C	2500000.00	OG22art1al2 cvf 71001705 transport elevi luna mai 2026
24.06.2026	ASOC DE PROPRIETARI I L CARA	3798.62	OG22ART1AL2 Fact 7 chelt ap 30 pt As prop I L Caragiale 3
24.06.2026	ASOC DE PROPRIETARI I L CARA	3221.75	OG22ART1AL2 Fact 8 chelt ap 13 pt As prop I L Caragiale 3
24.06.2026	SC DUA CULTURAL PROJECT SRL	3314.25	Restituire suma cf ref 587011 CUI 35337000
25.06.2026	WALHALLA INVEST PRODCOMIMPEX S	6203.19	F 0125 RACPRDARE RETEA SC OCTAVIAN GOGA
25.06.2026	E ON ENERGIE ROMANIA	2848.70	2203564305 OG22ART1AL2 CVF 110026454402din 19 06 2026Consum en el ilum
25.06.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	Fact 4084 Notificare nr 244 2026
25.06.2026	NOVA POWER GAS SRL	1602.09	OG22ART1AL2 CVF226176373din 16 06 2026 consum en el iluminat public
25.06.2026	DISTRIBUTIE ENERGIE ELECTRICA	181.50	Fact 2130057687 tarif racordare Unirii 2 4 pr 50 statii
25.06.2026	COSTIN SI VLAD BIROU DE PROIEC	178015.20	02 Art1al2OG22TF 401serv DTAC PT ctr 379418 Cresa Mart Grad Poienita
25.06.2026	DISTRIBUTIE ENERGIE ELECTRICA	157.30	Fact 2130057666 tarif racordare P ta A Iancu pr 50 statii
25.06.2026	ASOCIATIA DE PROPRIETARI EROIL	11.39	OG22ART1AL2 F 8 cv ch aprilie 2026 pt As prop Eroilor 20 ap 2
25.06.2026	ASOC DE PROPRIETARI HOREA 6	26.47	OG22ART1AL2 F 250 cv ch aprilie 2026 ap 12 As de prop Horea 6
25.06.2026	ASOCIATIA DE PR STR HOREA NR 4	292.66	OG22ART1AL2 F 156 cv ch aprilie 2026 af ap 14 str Horea nr 4
25.06.2026	ASOC PROP STR DAMBOVITEI 28	588.21	OG22ART1AL2 F 7 cv ch aprilie 2026 ap 57 As de Prop DAMBOVITEI 28
25.06.2026	TERMOFICARE NAPOCA SA	124024.49	a1a2OG22 cv F 954672 c 678768 SIP Mod Ionel Teodoreanu
25.06.2026	COMPANIA DE APA SOMES SA	31608.33	OG22ART1AL2 CVF 5259878 din 31 05 2026 Partial consum apa spatii verzi
25.06.2026	GARDEN CENTER GRUP SRL	76936.37	OG22ART1AL2 CVF 18696din 21 05 2026 CTR 475778MATERIAL DENDROFLORICOL
25.06.2026	GARDEN CENTER GRUP SRL	7617.46	OG22ART1AL2 GBEX CVF 18696 din 21 05 2026 CTR 475778
25.06.2026	SDEE TRANSILVANIA NORD	544.50	02og22al2Fnr 2130056681tarif racordare smis 11496 cantina corp C2
26.06.2026	ASOCIATIA BLANA	8000.00	Fact nr 03 servicii Zilele Clujului sponsoriz cmd 500408
26.06.2026	ASOCIATIA BLANA	20000.16	Fact nr 02 servicii Zilele Clujului sponsoriz cmd 475348
26.06.2026	ASOCIATIA BLANA	20000.01	Fact nr 01 servicii Zilele Clujului sponsoriz cmd 475311
26.06.2026	AGENTIA DE DEZVOLTARE NORD VE	151323.75	Fact nr 26027 contributie INNO HCL 80 2024
26.06.2026	UNIVERSITATEA BABES BOLYAI	90372.80	Fact nr 951 cota abonamente cf HCL 712
26.06.2026	UNIV STIINTE AGRICOLE MEDICINA	2077.60	Fact nr 5196 cota abonamente studenti cf HCL 712
26.06.2026	MURESAN LORENA PFA	3000.00	Fact nr 1 servicii proiectare grafica cmd 474950
26.06.2026	PMA INVEST	5105.67	Fact nr 51222 materiale publicitare cmd 585677
26.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	3460.00	Fact nr 8800342 flori si aranjam florale cmd 598493
26.06.2026	PROFESIONAL SP SRL	363.00	Fact nr 36831 produse pt protocol cmd 586319
26.06.2026	UNIUNEA SCRIITORILOR DIN ROMAN	750.00	Fact nr 3337 revista Steaua cmd 586734
26.06.2026	E ON ENERGIE ROMANIA	231.19	Fact nr 5503051697 taxa reconectare gaze nat Baritiu 10 12
26.06.2026	ROMPETROL DOWNSTREAM SRL	4989.20	Fact nr 6633928992 conmbustibil l05
26.06.2026	ALLEMANIA EUROTECH SRL	3427.08	Fact nr 723 reparatii si piese auto cmd 528470
26.06.2026	ALLEMANIA EUROTECH SRL	1815.00	Fact nr 723 reparatii si piese auto cmd 528470
26.06.2026	ANDAN IMPEX SRL	3666.30	Fact nr 16951 chirie sedo l 05
26.06.2026	EDUSPHERA SRL	2000.00	OG22art1al2 cvf2 evenim educatie imersiva proiect SPIN IT
26.06.2026	EDUSPHERA SRL	8000.00	OG22art1al2 cvf2 evenim educatie imersiva proiect SPIN IT
26.06.2026	ROMTEHNIC CONSTRUCT SRL	1230808.83	02a10OG22 F1084 la ctr 783598 ob ren en L O Ghibu Corp C1
26.06.2026	ROMTEHNIC CONSTRUCT SRL	287188.73	02a10OG22 F1084 la ctr 783598 ob ren en L O Ghibu Corp C1
26.06.2026	ROMTEHNIC CONSTRUCT SRL	136756.54	02a10OG22 F1084 GBEX la ctr 783598 ob ren en L O Ghibu Corp C1
26.06.2026	ROMTEHNIC CONSTRUCT SRL	809164.62	02a1a OG22F 1085 la ctr 783958 ren en Lic O Gh Corp C1
26.06.2026	ROMTEHNIC CONSTRUCT SRL	72897.70	02a1a OG22F 1085 GBEX la ctr 783958 ren en Lic O Gh Corp C1
25.06.2026	DISTINCT PROIECT	2075.74	a1a2og22fDPR0121InfiintcentintegcolecsepCavMare
25.06.2026	DISTINCT PROIECT	8945.45	a1a2og22fDPR0121InfiintcentintegcolecsepCavMare
25.06.2026	DISTINCT PROIECT	939.03	a1a2og22fDPR0121gbeInfiintcentintegcolecsepCavMare
25.06.2026	DISTINCT PROIECT	2426.12	a1a2og22fDPR0126InfiintcentintegcolecsepCavMare
25.06.2026	DISTINCT PROIECT	10455.43	a1a2og22fDPR0126InfiintcentintegcolecsepCavMare
25.06.2026	DISTINCT PROIECT	1097.53	a1a2og22fDPR0126gbeInfiintcentintegcolecsepCavMare
25.06.2026	DISTINCT PROIECT	1794.37	a1a2og22fDPR0127InfiintcentintegcolecsepCavMare
25.06.2026	DISTINCT PROIECT	7732.90	a1a2og22fDPR0127InfiintcentintegcolecsepCavMare
25.06.2026	DISTINCT PROIECT	811.74	a1a2og22fDPR0127gbeInfiintcentintegcolecsepCavMare
25.06.2026	DISTINCT PROIECT	1422.76	a1a2og22fDPR0129InfiintcentintegcolecsepCavMare
25.06.2026	DISTINCT PROIECT	6131.41	a1a2og22fDPR0129InfiintcentintegcolecsepCavMare
25.06.2026	DISTINCT PROIECT	643.63	a1a2og22fDPR0129gbeInfiintcentintegcolecsepCavMare
29.06.2026	AX PERPETUUM SRL	86697.00	2a1a2OG22 gbe F 542206 cf ctr 403292 containere Cav mic 60 01
29.06.2026	AX PERPETUUM SRL	191646.00	2a1a2OG22 F 542206 cf ctr 403292 containere Cav mic 60 03
29.06.2026	AX PERPETUUM SRL	825903.00	2a1a2OG22 F 542206 cf ctr 403292 containere Cav mic 60 01
29.06.2026	VITRINA ADVERTISING SRL	1577.72	F1567 BROSURI FORMAT A5 PROIECT TTT 01 BL
29.06.2026	VITRINA ADVERTISING SRL	6287.28	F1567 BROSURI FORMAT A5 PROIECT TTT 02 UE
29.06.2026	BIROUL DE EXPERTI CLUJ	1500.00	ONORAR PROV EXP IRIMIES NICOLAE DOS 26 1285 2024
29.06.2026	ASOCIATIA TRANSILVANIA IT	6706.40	OG22art1al2 cvf879 serv consultanta si expertiza proiect SPIN IT
29.06.2026	ASOCIATIA TRANSILVANIA IT	26825.60	OG22art1al2 cvf879 serv consultanta si expertiza proiect SPIN IT
29.06.2026	ASOC FC UNIVERSITATEA OLIMPIA	140000.00	Fact 1 tr 1 sustinere activit sportive cf HCL 258
29.06.2026	ASOCIATIA OPERA 2 YOU	246000.00	Fact nr 38 tr 1 pr Fest Opera Aperta cf HCL 329
29.06.2026	ASOCIATIA YOUNG FAMOUS	24000.00	Fact nr 0614 tr 1 pr Stagiunea de concerte HCL 313
29.06.2026	ASOC MARESAL CONSTANTIN PREZAN	12000.00	Fact nr 004 tr 1 pr Militar in devenire HCL 310
29.06.2026	ASOCIATIA ZILELE CULT MAGHIARE	270000.00	Fact nr 2026003 tr 1 pr Zilele Cult Maghiare HCL 313
29.06.2026	FEDERATIA CENTRUL DE INTERES	175000.00	Fact nr 0040 tr 1 pr Centrul de interes HCL 323
29.06.2026	FUNDATIA CULTURALA INTACT	50000.00	Fact nr 0014 tr 1 pr Tineri artisti romani in Arta Contemp HCL 324
29.06.2026	ASOCIATIA REACTOR CREATIE SI E	45000.00	Fact nr 166 tr 1 pr reactor 2026 cf HCL 317
29.06.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	SCPEJ CC Fact 4096 Notificare 265 2026
29.06.2026	SCPEJ CIMPIAN SI CIMPIAN	190.00	SCPEJ CC Fact 4105 Notificare 277 2026
29.06.2026	BT LEASING TRANSILVANIA IFN SA	1000.00	Rest tx jud ref 606720 26 06 2026 CUI 7424119
29.06.2026	GRAPHITEKT ARHITECTURA SI URBA	22200.00	CvFact202603GAUasist tehnica cert energeticIHatieganu Mehedinti80A
29.06.2026	GRAPHITEKT ARHITECTURA SI URBA	2000.00	CvFact202603GAUGBEasist tehnica cert energeticIHatieganuMehedinti 80A
29.06.2026	SC MARC EDIL THERMO SRL	126014.93	GBE F 493 25 06 2026 sit lucr 3 ren energ T Popoviciu GPP Z Zorilor
29.06.2026	SC MARC EDIL THERMO SRL	1134134.28	F 493 25 06 2026 sit lucr 3 ren energ T Popoviciu GPP Z Zorilor
29.06.2026	SC MARC EDIL THERMO SRL	264631.33	F 493 25 06 2026 sit lucr 3 ren energ T Popoviciu GPP Z Zorilor
29.06.2026	SC MARC EDIL THERMO SRL	51733.11	GBE F 494 25 06 2026 sit lucr 3 ren energ T Popoviciu GPP Z Zorilor
29.06.2026	MECANICA HUEDIN SA	1209827.70	2a1a2og22 Fact 38170 cf ctr 606398 achiz container de foc
29.06.2026	SC MARC EDIL THERMO SRL	574237.45	F 494 25 06 2026 sit lucr 3 ren energ T Popoviciu GPP Z Zorilor
29.06.2026	BASELI DRUM CONSULT SRL	21204.00	02a12aOG22F1120 dirigentie Cresteficenergblocuri str Plopilor 52
29.06.2026	BASELI DRUM CONSULT SRL	4947.60	02a12aOG22F1120 dirigentie Cresteficenergblocuri str Plopilor 52
29.06.2026	BASELI DRUM CONSULT SRL	2356.00	02a1a2OG22 f1120 gbe creseficenergblocuri str Plopilor 52
29.06.2026	BASELI DRUM CONSULT SRL	21427.20	02a1a2OG22F1120 Cresteficenergblocuri str Plopilor 48
29.06.2026	BASELI DRUM CONSULT SRL	4999.68	02a1a2OG22F1120 Cresteficenergblocuri str Plopilor 48
29.06.2026	BASELI DRUM CONSULT SRL	22674.60	02a1a2OG22F 1120 dirigentie Cresteficenergblocuri str Pasteur 56
29.06.2026	BASELI DRUM CONSULT SRL	5290.74	02a1a2OG22F 1120 dirigentie Cresteficenergblocuri str Pasteur 56
29.06.2026	BASELI DRUM CONSULT SRL	2519.40	02a1a2OG22F 1120 gbe dirigentie Cresteficblocuri str pasteur 56
29.06.2026	BASELI DRUM CONSULT SRL	2380.80	02a1a2OGF gbe Ct rseeficenergblocuri str Plopilor 48
29.06.2026	BEJ VLAD AURELIAN	1500.00	CH DE EXECUTARE DS 77 2026 SAICU DANIEL
29.06.2026	DISTRIBUTIE ENERGIE ELECTRICA	101621.00	a1a2OG22 f2130048859 serv proiectare Ctr41496 imob fct pb Sobarilor
29.06.2026	GRAPHITEKT ARHITECTURA SI URBA	22200.00	a1a2OG22f20260428052026RenEnergIHatCorpC1elabDTACPTAsistTehn
29.06.2026	GRAPHITEKT ARHITECTURA SI URBA	2000.00	a1a2Og22F20260428052026RenovEnergIHatiegCorpC1gbe
29.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	208522.19	OG22ART1AL2 CVF 8950053din 22 06 2026 CONF HCL 81/2001 INTRETINERE S
29.06.2026	COMPANIA DE APA SOMES SA	456.78	a1a2PG22 f 8037873 tarif racordare Pta Marasti
29.06.2026	SDEE TRANSILVANIA NORD	544.50	2og22art1al2F2130056681 iuliu hatieganu cantina smis 11496
01.07.2026	COMPANIA NATIONALA DE INVESTIT	2229552.78	CT 25 Constr Cresa Cartier Borhanci C15 01 213
01.07.2026	COMPANIA NATIONALA DE INVESTIT	465991.93	CT 17 constr Cresa Borhanci C1501213
02.07.2026	DIRECTIA SILVICA CLUJ	21612.03	OG22ART1AL2 CVF 2386din30 04 2026 CTR 8239 PAZA PADURI APRILIE 2026
02.07.2026	DIRECTIA SILVICA CLUJ	21612.03	OG22ART1AL2 CVF 2353din 31 03 2026 CTR 8239 PAZA PADURI MARTIE 2026
02.07.2026	DIRECTIA SILVICA CLUJ	21612.03	OG22ART1AL2 CVF 2411din 29 05 2026 CTR 8239 PAZA PADURI LUNA MAI 2026
02.07.2026	SUPERCOM SA	14670.92	OG22ART1AL2 CVF 1264157din 09 06 2026 CTR 462 COLECTARE DESEURI PICNIC
02.07.2026	INSPECTORATUL DE STAT IN CONST	14424.22	a1a2OG22 cote ISC AC 899/2023 regul Gr Micul Print
02.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	20600.25	a1a2 OG22 com 839470 F 10100041 serv pavoazare
02.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	34.51	a1a2OG22 cv F 2130036130 expertiza Pod Elisabeta
02.07.2026	PP PROTECT SECURITY SRL	9117.91	OG22ART1AL2 CVF 6939din 30 03 2026 MONITORIZARE SISTEME ANTIEFRACTIE
02.07.2026	FALCON ELECTRONICS PROD SRL	1210.00	Cv fact FLC nr 10681 manopera reparatii semnale acustice si luminoase
02.07.2026	Asociatia de proprietari Draga	819.18	Cv fact EC nr 136 cheltuieli comune As propr Dragalina
02.07.2026	SC RAOVIAN SERV SRL	3390.00	Cv fact RAO nr 659 spalat igienizare dezinfectare auto
02.07.2026	KATANCA SRL	1350.36	Cv Fact nr 144210 CJKTN banda delimitatoare
02.07.2026	PROFESIONAL SP SRL	363.00	Cv Fact nr 36857 lacat alarma
02.07.2026	ROMPETROL DOWNSTREAM SRL	29571.09	Cv Fact nr 6633928992 6633938944 carburanti
02.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	544.50	Aviz tehnic de racordare fact 2130057980 ren energ lic tehn a borza
02.07.2026	PROGESCOM TRUST	10470.33	Serv dirigentie ctr 532344 fact520 ren energ lic tehn a borza
02.07.2026	PROGESCOM TRUST	892.10	Serv dirig ctr 532344 GBE fact520 ren energ lic teh a borza
02.07.2026	SC AXIAL CONSTRUCT INVEST	192765.84	Neeligibil Lucrari ex ctr 610146 fact 982 ren energ lic tehn a borza
02.07.2026	SC AXIAL CONSTRUCT INVEST	1662559.64	Eligibil Lucrari ex ctr 610146 fact 983 ren energ lic tehn a borza
02.07.2026	SC AXIAL CONSTRUCT INVEST	349137.52	Eligibil Lucrari ex ctr 610146 fact 983 ren energ lic tehn a borza
02.07.2026	ONE WAY SRL	2689.06	Cv Fact nr 8299 OW servicii curatenie
02.07.2026	ONE WAY SRL	243.11	Cv Fact nr 8299 OW gbe servicii curatenie
02.07.2026	ONE WAY SRL	664.80	Cv Fact nr 8300 OW servicii curatenie
02.07.2026	ONE WAY SRL	59.89	Cv Fact nr 8300 OW GBE servicii curatenie
02.07.2026	AX PERPETUUM SRL	260190.00	a1a2og22fAX542363 cv20 ecoinsuletip2lot22Constrinsecosuprat
02.07.2026	AX PERPETUUM SRL	1183245.00	a1a2og22fAX542363 cv20 ecoinsuletip2lot22Constrinsecosuprat
02.07.2026	AX PERPETUUM SRL	55755.00	a1a2og22gbefAX542363 cv20 ecoinsuletip2lot22Constrinsecosuprat
02.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	88074.20	OG22art1al2f01 cvf 9900173 marcaje rutiere ctr 856369
02.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	225927.07	OG22art1al2 cvf9900172 marcaje rutiere cf ctr 856295
02.07.2026	NOVA POWER GAS SRL	11297.51	OG22art1al2 cvf226137055 energie electrica fantani
02.07.2026	COMPANIA DE TRANSPORT PUBLIC C	1895352.00	OG22art1al2 dif factura 71001705 transport elevi
02.07.2026	E ON ENERGIE ROMANIA	238.52	F MS EO810002004424/ MS EON810002005883 25 06 2026 ENERG ELECTR
02.07.2026	ELECTRICA FURNIZARE SA	52703.09	Fact nr 2620898369 seria EFI din 25/06/26 CONSUM ENERG ELECTR
02.07.2026	ELECTRICA FURNIZARE SA	8265.73	Fact nr 2620939061 seria EFI din 30/06/26 CONSUM ENERG ELECTR
02.07.2026	OMV PETROM MARKETING SRL	12225.54	Fact nr 6426497181 COMBUSTIBIL Ap Civ ctr 599500
02.07.2026	VITRINA ADVERTISING SRL	12039.50	Fact nr 1564 materiale publicitare cmd 602613
02.07.2026	SC EUXIN COMPANY SRL	181297.02	Cv Fact nr 7692 FEUX achizitie tipizate
02.07.2026	SEW TEX PROD SRL	22506.00	Fact nr 201 servicii publicit cmd 606017
02.07.2026	ARTIST MANAGEMENT AGENCY	8400.00	Fact nr 2367 servicii artistice cmd 23984
02.07.2026	METAPOLIS ARCHITECTS SRL	82280.00	Fact nr 2529 servicii regula 3030 300 ctr 490845
02.07.2026	AROBS TRANSILVANIA SOFTWARE SA	4775.40	Cv fact ATSS nr 1484380 instalare treck GPS
02.07.2026	UNITY ART HUB S R L	3000.00	Fact nr 0004 Servicii Zilele Clujului cmd 544803 Sponsoriz
02.07.2026	ASOC BELL SHOW PRODUCTION	34000.00	Fact nr 0077 servicii Zilele Clujului cmd 493885 Sponsoriz
02.07.2026	FEDERATIA TINERILOR DIN CLUJ	43500.00	Fact nr 0193 pr Cluj Never Sleeps tr 1 HCL 314
02.07.2026	ASOCIATIA FESTIVAL FILM TRANSI	615000.00	Fact nr 0123 tr 1 TIFF cf HCL 281
02.07.2026	TIN EXPERT CONSTRUCT SRL	325563.30	CvFact nr 513 TIN22 chelt neel SL20ob inv SToduta C2C9 9057
02.07.2026	TIN EXPERT CONSTRUCT SRL	27738.57	CvFact nr 513 TIN22 GBEchelt neel SL20ob inv SToduta C2C9 9057
02.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	OG22art1al2 cvf2130058053 tarif ATR Ghibu C2
02.07.2026	DACIA SERVICE C LEA TURZII CLU	195.20	CV FACT 1319716 FILTRU
02.07.2026	DACIA SERVICE C LEA TURZII CLU	399.30	Cv fact DS nr 1219716 manopera filtru
03.07.2026	AROBS TRANSILVANIA SOFTWARE SA	770.23	Cv fact ATSS nr 148431 instalare track GPS
03.07.2026	FERMA LA MASA SRL	181.14	F 1118 CV SERV RESTAURANT FERMA LA MASA SRL 01 BL PROIECT TTT
03.07.2026	FERMA LA MASA SRL	721.86	F 1118 CV SERV RESTAURANT FERMA LA MASA SRL 02 UE PROIECT TTT
03.07.2026	ASCENSO SRL	302.50	a1a2OG22 F 10309585 intret platforma Cimitir M I Roata
03.07.2026	ASCENSO SRL	302.50	a1a2OG22 Fact 1034949 intret platforma Cimitir M I Roata
03.07.2026	ASOC DE PROPRIETARI HOREA 6	149.40	a1a2OG22 F 00264 cheltuieli comune luna mai
03.07.2026	TERMOFICARE NAPOCA SA	508542.00	OG22art1al2 cvf954677 compensatie en termica regularizare 2025
03.07.2026	DEFIGO CERTIFICATE ENERGETICE	1200.00	OG22ART1AL2 Fact 3230 cv certificate de performanta energetice 4 buc
03.07.2026	COPYLAND TRADING SRL	60403.59	Fact nr 227073 servicii printing ctr2021
03.07.2026	SALT AND PAPPER SOLUTIONS SRL	8624.88	Fact nr 0653 servicii abonare sistem info ctr 914271
03.07.2026	CENTRUL TERITORIAL DE CALCUL E	302.50	Fact nr 272519 actualizari Legis
03.07.2026	SC CLAUROM IMO EXP SRL	1400.00	Fact nr 4502 curatat cosuri cmd 608681
03.07.2026	AGENTIA DE PROPIETATE INDUSTRI	2197.00	Fact nr 786 servicii reinnoire marca OSIM cmd 621919
03.07.2026	CA SPARK SRL	401.20	F 0011 SERV SONORIZARE PROIECT TTT 01 BL
03.07.2026	CA SPARK SRL	1598.80	F 0011 SERV SONORIZARE PROIECT TTT 02 UE
03.07.2026	ADI COM SOFT SRL	20509.50	Fact nr 518692 SERVICII PROGR INFO CTR 477741
03.07.2026	PALMEX CM SRL	249986.00	2a1a2OG22 F 30031 cf comanda 464675 achiz 2 containere si modul
03.07.2026	GRUPUL PONT	67500.00	Fact nr 202418 pr Com On School cf HCL 396 tr 1
03.07.2026	GRUPUL PONT	90000.00	Fact nr 202416 tr 1 pr Com On Cluj HCL 395
03.07.2026	ASOCIATIA ARGUMENTUM NOSTRUM	50000.00	Fact nr 0015 tr 1 pr Gradinita si Scoala de vara HCL 354
03.07.2026	ASOCIATIA SPORTIVA SI MEDICINA	22500.00	Fact nr 0001 tr 1 pr 90 de ani de Pompieri HCL 307
03.07.2026	ASOCIATIA CONEXIO	34500.00	Fact nr 22 tr 1 Intalnirile internationale cf HCL 425
03.07.2026	ASOC BELL SHOW PRODUCTION	16000.00	Fact nr 0078 tr 1 Jazz Beats cf HCL 322
03.07.2026	SDEE TRANSILVANIA NORD	544.50	02a1a2OG22 F 2130054449 aviz Renovenerg SC Ghibu corp C1
06.07.2026	INSPECTORATUL DE STAT IN CONST	2943.06	Dif cota ISC alim energ elec statiii de inc Autobaza Grigorescu
06.07.2026	E ON ENERGIE ROMANIA	0.08	2203564079 F 130022888869 regulariz CV imob
06.07.2026	E ON ENERGIE ROMANIA	0.07	2203564094 F 130022888871 regulariz CV imob
06.07.2026	E ON ENERGIE ROMANIA	1.43	2203564429 F 130022888890 regulariz CV imob
06.07.2026	E ON ENERGIE ROMANIA	0.01	2203564175 F 130022888875 regularizare CV
06.07.2026	E ON ENERGIE ROMANIA	0.12	2203564163 F 130022888873 regulariz CV
06.07.2026	E ON ENERGIE ROMANIA	3.62	2203165194 F 140022711070 regulariz CV
06.07.2026	E ON ENERGIE ROMANIA	11.92	2202049027 F 160022037801 regulariz CV
06.07.2026	E ON ENERGIE ROMANIA	0.01	9900350692 F 810002004235 regulariz CV
06.07.2026	E ON ENERGIE ROMANIA	1.46	9900350695 F 810002005830 regulariz CV
06.07.2026	E ON ENERGIE ROMANIA	50.24	2203564435 F 130022888892 regulariz CV
06.07.2026	E ON ENERGIE ROMANIA	5.86	2203564438 F 130022888893 regulariz CV
06.07.2026	E ON ENERGIE ROMANIA	0.56	2203564336 F 130022888883din 25 06 2026 EN REGUL FUI OG22ART1AL2
06.07.2026	E ON ENERGIE ROMANIA	11.29	2203564421 F 130022888887din 25 06 2026 REG EN ELEC FUI OG22ART1AL2
06.07.2026	E ON ENERGIE ROMANIA	0.52	2203564426 F 130022888888din 25 06 2026 REG EN ELEC FUI OG22ART1AL2
06.07.2026	E ON ENERGIE ROMANIA	0.05	2203165163 F140022711062din25 06 2026 REG EN ELEC FUI OG22ART1AL2
06.07.2026	E ON ENERGIE ROMANIA	44.69	2203565681 F170021600480din 25 06 2026 REG EN ELEC FUI OG22ART1AL2
06.07.2026	E ON ENERGIE ROMANIA	0.01	9900046804 F810002004230din 25 06 2026 REG EN ELEC FUI OG22ART1AL2
06.07.2026	E ON ENERGIE ROMANIA	446.53	9900046804 F 810002005822din 25 06 2026 REG EN ELEC FUI OG22ART1AL2
06.07.2026	LEMINGS SRL	468.00	F 20260616 Serv pub Ren En Col Th de Com Augustin Maior C2 9702
06.07.2026	LEMINGS SRL	560.50	F 20260616 GBE Serv pub Ren En Col Th de Com Augustin Maior C2 9702
06.07.2026	E ON ENERGIE ROMANIA	7919.35	2103741244 Fact nr 010834272303 CONSUM GAZ imob IManiu
07.07.2026	Scoala Primara Sayora	331500.00	art1al2og22 01fct550163 salarii iulie
07.07.2026	Scoala Primara Sayora	18500.00	art1al2og22 01fct550163 bunuri iulie
07.07.2026	Gradinita cu PP Ary	89598.00	art1al2og22 01fct550163 salarii iulie
07.07.2026	Gradinita cu PP Ary	5089.00	art1al2og22 01fct550163 bunuri iulie
07.07.2026	Liceul Teoretic ELF	1070109.00	art1al2og22 01fct550163 salarii iulie
07.07.2026	Liceul Teoretic ELF	99819.00	art1al2og22 01fct550163 bunuri iulie
07.07.2026	Transylvania College	261713.00	art1al2og22 01fct550163 salarii iulie
07.07.2026	Gradinita Magic Land	6951.00	art1al2og22 01fct550163 ch bunuri iulie
07.07.2026	Scoala Primara Camigo	488847.00	art1al2og22 01fct550163 ch salarii iulie
07.07.2026	Scoala Primara Camigo	27643.00	art1al2og22 01fct550163 ch bunuri iulie
07.07.2026	Liceul Tehnologic Spiru Haret	270000.00	art1al2og22 01fct550163 salarii iulie
07.07.2026	Liceul Tehnologic Spiru Haret	35000.00	art1al2og22 01fct550163 bunuri iulie
07.07.2026	Liceul Tehnologic Spiru Haret	1341.00	art1al2og22 01fct550163 ces iulie
07.07.2026	Liceul Tehnologic Spiru Haret	14800.00	art1al2og22 01fct550163 burse iulie
07.07.2026	Liceul Crestin Pro Deo	530000.00	art1al2og22 01fct550163 ch salarii iulie
07.07.2026	Liceul Crestin Pro Deo	53355.00	art1al2og22 01fct550163 ch bunuri iulie
07.07.2026	Liceul Crestin Pro Deo	20000.00	art1al2og22 01fct550163 ch ces iulie
07.07.2026	Gradinita Magic Land	117814.00	art1al2og22 01fct550163 ch salarii iulie
07.07.2026	Gradinita Seventh Heaven	25739.00	art1al2og22 01fct550163 ch salarii iulie
07.07.2026	Gradinita Seventh Heaven	2647.00	art1al2og22 01fct550163 ch bunuri iulie
07.07.2026	Liceul Teoretic Horea Closca s	107372.00	art1al2og22 01fct550163 ch salarii iulie
07.07.2026	Liceul Teoretic Horea Closca s	10000.00	art1al2og22 01fct550163 ch bunuri iulie
07.07.2026	Gradinita Miko	60008.00	art1al2og22 01fct550163 ch salarii iulie
07.07.2026	Gradinita Miko	4579.00	art1al2og22 01fct550163 ch bunuri iulie
07.07.2026	Gradinita cu PP Stejarul Pitic	45943.00	art1al2og22 01fct550163 ch salarii iulie
07.07.2026	Gradinita cu PP Stejarul Pitic	4743.00	art1al2og22 01fct550163 ch bunuri iulie
07.07.2026	Gradinita Happy Hearts	105951.00	art1al2og22 01fct550163 ch salarii iulie
07.07.2026	Gradinita Happy Hearts	8085.00	art1al2og22 01fct550163 ch bunuri iulie
07.07.2026	Gradinita Brainy Kids	31134.00	art1al2og22 01fct550163 ch salarii iulie
07.07.2026	Gradinita Brainy Kids	1735.00	art1al2og22 01fct550163 ch bunuri iulie
07.07.2026	Gradinita cu PP Teddy Bear	105020.00	art1al2og22 01fct550163 ch salarii iulie
07.07.2026	Gradinita cu PP Teddy Bear	6594.00	art1al2og22 01fct550163 ch bunuri iulie
07.07.2026	GRADINITA CU PP HAND IN HAND	12189.00	art1al2og22 01fct550163 ch salarii iulie
07.07.2026	GRADINITA CU PP HAND IN HAND	876.00	art1al2og22 01fct550163 ch bunuri iulie
07.07.2026	SCOALA PRIMARA MONTESSORY ACAD	9615.00	art1al2og22 01fct550163 ch salarii iulie
07.07.2026	SCOALA PRIMARA MONTESSORY ACAD	1057.00	art1al2og22 01fct550163 ch bunuri iulie
07.07.2026	Asociatia Cosmic Montessori	400.00	art1al2og22 01fct550163 ch burse iulie
07.07.2026	Transylvania College	23825.00	art1al2og22 01fct550163 bunuri iulie
07.07.2026	Transylvania College	1298.00	art1al2og22 01fct550163 ces iulie
07.07.2026	Transylvania College	400.00	art1al2og22 01fct550163 burse iulie
07.07.2026	WALHALLA INVEST PRODCOMIMPEX S	98711.58	a1a2OOG22cv F 140 c 688898 SL2 Spor de putere cantina Someseni
07.07.2026	WALHALLA INVEST PRODCOMIMPEX S	8892.93	a1a2OG22 cv F 140 c 688898 GBE SL2 Spor de putere Cantina Someseni
07.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	530613.41	a1a2OG22 cv F 4001026 c 660916 SL3 Moder str I Teodoreanu
07.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	47803.01	a1a2OG22 cv F 4001026 GBE c 660916 SL3 Mod str I Teodoreanu
07.07.2026	OPENTRANS SRL	1273819.14	F 8679 CV LUCRARI EXECUTIE SL 2 PISTA SF IOAN
07.07.2026	OPENTRANS SRL	119224.45	F 8679 CV LUCRARI EXEXUTIE SL 2 PISTA SF IOAN GBE
07.07.2026	PP PROTECT SECURITY SRL	172.80	a1a2OG22 f 7419 serv manopera si acumulator cda596031
07.07.2026	Liceul Teoretic Virgil Madgear	4200.00	sume cost standard iulie 2026 chelt CES Lic Madgearu
07.07.2026	Liceul Teoretic Virgil Madgear	33250.00	sume cost standard iulie 2026 chelt bunuri Lic Madgearu
07.07.2026	Liceul Teoretic Virgil Madgear	252000.00	sume cost standard iulie 2026 chelt salarii Lic Madgearu
07.07.2026	LICEUL INTERNATIONAL DE INFORM	2874.00	sume cost standard iulie 2026 chelt CES Lic Spectrum
07.07.2026	LICEUL INTERNATIONAL DE INFORM	19960.00	sume cost standard iulie 2026 chelt bunuri Lic Spectrum
07.07.2026	LICEUL INTERNATIONAL DE INFORM	170000.00	sume cost standard iulie 2026 chelt salarii Lic Spectrum
07.07.2026	LICEUL MONTESSORI CLUJ	53565.00	sume cost standard iulie 2026 chelt bunuri Lic Montessori
07.07.2026	LICEUL MONTESSORI CLUJ	530203.00	sume cost standard iulie 2026 chelt salarii Lic Montessori
07.07.2026	SCOALA GIMNAZIALA PANDA	13235.00	sume cost standard iulie 2026 chelt bunuri Sc Panda
07.07.2026	SCOALA GIMNAZIALA PANDA	179737.00	sume cost standard iulie 2026 chelt salarii Sc Panda
07.07.2026	SCOALA GIMNAZIALA MONTESSORI A	7450.00	sume cost standard iulie 2026 chelt bunuri Sc Montessori Atlas
07.07.2026	SCOALA GIMNAZIALA MONTESSORI A	49366.00	sume cost standard iulie 2026 chelt salarii Sc Montessori Atlas
07.07.2026	SCOALA GIMNAZIALA OCTOFUN	1800.00	sume cost standard iulie 2026 chelt burse Sc Octofun
07.07.2026	SCOALA GIMNAZIALA OCTOFUN	659.00	sume cost standard iulie 2026 chelt CES Sc Octofun
07.07.2026	SCOALA GIMNAZIALA OCTOFUN	4334.00	sume cost standard iulie 2026 chelt bunuri Sc Octofun
07.07.2026	SCOALA GIMNAZIALA OCTOFUN	92457.00	sume cost standard iulie 2026 chelt salarii Sc Octofun
07.07.2026	SCOALA GIMNAZIALA CHRISTIANA	2000.00	sume cost standard iulie 2026 chelt bunuri Sc Christiana
07.07.2026	SCOALA GIMNAZIALA CHRISTIANA	32930.00	sume cost standard iulie 2026 chelt salarii Sc Christiana
07.07.2026	SCOALA CU PP KINDERLAND	1892.00	sume cost standard iulie 2026 chelt bunuri Sc Kinderland
07.07.2026	SCOALA CU PP KINDERLAND	34414.00	sume cost standard iulie 2026 chelt salarii Sc Kinderland
07.07.2026	Scoala Reformata Talentum	1583.00	sume cost standard iulie 2026 chelt CES Sc Talentum
07.07.2026	Scoala Reformata Talentum	10099.00	sume cost standard iulie 2026 chelt bunuri Sc Talentum
07.07.2026	Scoala Reformata Talentum	127910.00	sume cost standard iulie 2026 chelt salarii Sc Talentum
07.07.2026	Scoala primara T E I	600.00	sume cost standard iulie 2026 chelt burse Sc TEI
07.07.2026	Scoala primara T E I	20133.00	sume cost standard iulie 2026 chelt bunuri Sc TEI
07.07.2026	Scoala primara T E I	353223.00	sume cost standard iulie 2026 chelt salarii Sc TEI
07.07.2026	GRADINITA CONFESIONALA SF ANA	5000.00	sume cost standard iulie 2026 chelt bunuri Gr Sf Ana
07.07.2026	GRADINITA CONFESIONALA SF ANA	61000.00	sume cost standard iulie 2026 chelt salarii Gr Sf Ana
07.07.2026	GRADINITA PANDA 2	7307.00	sume cost standard iulie 2026 chelt bunuri Gr Panda
07.07.2026	GRADINITA PANDA 2	118665.00	sume cost standard iulie 2026 chelt salarii Gr Panda
07.07.2026	GRADINITA SZENT IMRE	10738.00	sume cost standard iulie 2026 chelt bunuri Szent Imre
07.07.2026	GRADINITA SZENT IMRE	194164.00	sume cost standard iulie 2026 chelt salarii Szent Imre
07.07.2026	GRADINITA REFORMATA NR 1 CSEME	3568.00	sume cost standard iulie 2026 chelt bunuri Csemete
07.07.2026	GRADINITA REFORMATA NR 1 CSEME	57440.00	sume cost standard iulie 2026 chelt salarii Csemete
07.07.2026	OPENTRANS SRL	125499.42	F 8679 SIT LUCRARI SL 2 PISTA SF IOAN SUMA CLAUZA 47
07.07.2026	GRADINITA BIOBEE	5000.00	sume cost standard iulie 2026 chelt bunuri Biobee
07.07.2026	GRADINITA BIOBEE	98922.00	sume cost standard iulie 2026 chelt salarii Biobee
07.07.2026	GRADINITA CU PP ELSA	1316.00	sume cost standard iulie 2026 chelt bunuri Elsa
07.07.2026	GRADINITA CU PP ELSA	15045.00	sume cost standard iulie 2026 chelt salarii Elsa
07.07.2026	Gradinita cu PP DAISY	7558.00	sume cost standard iulie 2026 chelt bunuri Daisy
07.07.2026	Gradinita cu PP DAISY	84649.00	sume cost standard iulie 2026 chelt salarii Daisy
07.07.2026	GRADINITA PLAYFUL LEARNING	3403.00	sume cost standard iulie 2026 chelt bunuri Playful
07.07.2026	GRADINITA PLAYFUL LEARNING	57697.00	sume cost standard iulie 2026 chelt salarii Playful
07.07.2026	Gradinita Millennium	11423.00	sume cost standard iulie 2026 chelt bunuri Millennium
07.07.2026	Gradinita Millennium	107229.00	sume cost standard iulie 2026 chelt salarii Millennium
07.07.2026	Gradinita Reformata Intre Lacu	5000.00	sume cost standard iulie 2026 chelt bunuri Intre Lacuri
07.07.2026	Gradinita Reformata Intre Lacu	40000.00	sume cost standard iulie 2026 chelt salarii Intre Lacuri
07.07.2026	Gradinita Samariteanul	9194.00	sume cost standard iulie 2026 chelt bunuri Samariteanul
07.07.2026	Gradinita Samariteanul	48573.00	sume cost standard iulie 2026 chelt salarii Samariteanul
07.07.2026	Gradinita Helen	7724.00	sume cost standard iulie 2026 chelt bunuri Helen
07.07.2026	Gradinita Helen	75010.00	sume cost standard iulie 2026 chelt salarii Helen
07.07.2026	NOVA POWER GAS SRL	34197.39	a1a2OG22 diferenta F 226137055 consum energie electrica div
07.07.2026	SIMBOPREST SRL	850.00	F 17808 BILETE AVION PORTUGALIA PR COMONCITY 01 BL
07.07.2026	SIMBOPREST SRL	3400.00	F 17808 BILETE AVION PORTUGALIA PR COMONCITY 02 UE
07.07.2026	SUPERCOM SA	61041.88	og22art1al2 f 00000937din 02 07 2026 gbex ctr 6 922059
07.07.2026	SUPERCOM SA	677564.89	og22art1al2 f 00000937din 02 07 2026 salub strad 16 30 iun26
07.07.2026	SUPERCOM SA	8.93	og22art1al2 f 00000938din 02 07 2026 gbex ctr 6 922059
07.07.2026	SUPERCOM SA	99.12	og22art1al2 f 00000938din 02 07 2026 reg salub strad 16 30iun
07.07.2026	ASOC PROPRIETARI GH DIMA NR 1	3200.00	OG22ART1AL2 premiul 1 HCL 481/2024 consurs curatenieC/V 637188din 06 0
07.07.2026	GARDEN CENTER GRUP SRL	118473.00	OG22ART1AL2 CVF 18754din 16 06 2026 CTR 465004 MAT DENDROFLORICOL
07.07.2026	GARDEN CENTER GRUP SRL	11730.00	OG22ART1AL2 GBEX CVF 18754din 16 06 2026 CTR 465004
07.07.2026	ECO GARDEN CONSTRUCT	41127.13	OG22ART1AL2 CVF 3420din 30 06 2026 CTR 720666 INTRET SI AMENAJ SPATII
07.07.2026	ECO GARDEN CONSTRUCT	546569.92	OG22ART1AL2 CVF3423 din 30 06 2026 CTR 720662 Intretinere si amenajare
07.07.2026	ASOC DE PROPR BRANCOVEANU NR 5	317.67	OG22ART1AL2 cv ch aprilie 2026 As prop Brancoveanu nr 58 bl B1ap 21
07.07.2026	ASOC DE PR HOREA NR 10	123.60	OG22ART1AL2 F 30 chelt aprilie 2026 pt As prop Horea 10 ap 14
07.07.2026	ASOCIATIA DE PROPRIETARI TULCE	221.40	OG22ART1AL2 F 38 din 29 iunie 2026 cv chelt ap 16 As de Tulcea 9
07.07.2026	HEALTH SAFETY ENGINEERING SERV	95.00	2a1a2OG22 GBE F 0390 ctr 946446 ssm lunaMai2026 Modern sist alarm
07.07.2026	HEALTH SAFETY ENGINEERING SERV	1115.00	2a1a2OG22 F 0390 ctr 946446 ssm lunaMai2026 Modern sist alarm
07.07.2026	SMART URBAN MOBILITY	192923.55	OG22art1al2 cvf0158 intret sist bike sharing cf ctr 739558
07.07.2026	SMART URBAN MOBILITY	17380.50	OG22art1al2 gbef0158 intret sistem bike sharing cf ctr 739558
07.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	557058.63	OG22art1al2 cvf4001027 intretinere periodica str cf ctr 536177
07.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	215773.12	OG22art1al2 cvf4001028 intretinere strazi cf ctr 536177
07.07.2026	CENTRUL DE CULTURA URBANA	1000000.00	Subventie Centrul de cultura urbana SF
07.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	498984.85	OG22art1al2 cvf4001021 intret perioica str cf ctr 536177
07.07.2026	CFO INTEGRATOR SRL	28401.32	OG22ART1AL2 F 234430 cv servicii conf ctr 576808
07.07.2026	CENTRUL DE CULTURA URBANA	50000.00	Subventie Centrul de cultura urbana SD
07.07.2026	SUPERCOM SA	44896.27	OG22ART1AL2 F 001271789din 29 06 2026 SALUBR DESEURI EVENIMENTE
08.07.2026	Colegiul Tehnic Energetic	10000.00	subventie internate Energetic
08.07.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	F 0388 CV SSM MAI 2026 ACADEMIA PITICILOR
08.07.2026	HEALTH SAFETY ENGINEERING SERV	100.00	F 0388 CV SSM MAI 2026 ACADEMIA PITICILOR GBE
08.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	157.30	F 2130057860 TARIF RACORDARE AL PARANG
08.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	157.30	F 2130058570 TARIF RACORDARE CALEA FLORESTI
08.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	157.30	F2130058547 TARIF RACORDARE COJOCNEI 35 23
08.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	157.30	F2130058558 TARIF RACORDARE PASTORULUI 12
08.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	157.30	F2130058569 TARIF RACORDARE GRIGORE ALEXANDRESCU
08.07.2026	INSPECTORATUL DE STAT IN CONST	280.21	2a1a2OG22 cota 0 1 din val lucr autor ctr 783958 F647217 Ghibu C1
08.07.2026	INSPECTORATUL DE STAT IN CONST	35297.92	2a1a2OG22 dif cota 0 5 la ctr 783958 f 647217 Ghibu Corp C1
08.07.2026	SUC CEC BNR CLUJ NAPOCA	1000.00	Cautiune in dosarul 1236 2026 la dispozitia ICCJ
08.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	a1a2OG22 F 2130055230 taxa ATR ext corp B Liceul A Iancu
08.07.2026	TIN EXPERT CONSTRUCT SRL	68587.28	CvFact 0516TIN22 chelt eligibile SL21 ob inv SToduta C2C9 SMIS9057
08.07.2026	TIN EXPERT CONSTRUCT SRL	1550939.31	CvFact 0516TIN22 chelt eligibile SL21 ob inv SToduta C2C9 SMIS9057
08.07.2026	TIN EXPERT CONSTRUCT SRL	291299.19	CvFact 0516TIN22 chelt eligibile SL21 ob inv SToduta C2C9 SMIS9057
08.07.2026	TIN EXPERT CONSTRUCT SRL	162805.78	CvFact 0516TIN22 GBE chelt eligibile SL21 ob inv SToduta C2C9 SMIS9057
08.07.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	Cv fact 0436 HSE26 serv sanat sec munca ob inv ASaligny ATELIERE 11492
08.07.2026	HEALTH SAFETY ENGINEERING SERV	100.00	Cv fact 0436 HSE26 GBEserv sec munca ob inv ASaligny ATELIERE 11492
08.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	319180.20	og22art1al2 f 8700244din 30 06 2026 intret caini iunie 26
08.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	25448.53	og22art1al2 f 8700245din 30 06 2026 steriliz pisici fara stapan iunie
08.07.2026	CANTINA DE AJUTOR SOCIAL	2000000.00	02a1a2OG 22 subventie functionare iuie
08.07.2026	CANTINA DE AJUTOR SOCIAL	82000.00	02a1a2OG 22 subventie dezvoltare iulie
08.07.2026	PROGESCOM TRUST	8769.00	02a1a2OG22 f 505 dirigentie Renov energ GR MIca Sirena
08.07.2026	PROGESCOM TRUST	790.00	02a1a2OG22 f505 gbe Renov energ Gr Mica Sirena
08.07.2026	KRONOS LIFE CONSTRUCT SRL	628581.91	02a1a2OG 22 F 1710 lucrari crestefic energ bl str Padin 14
08.07.2026	KRONOS LIFE CONSTRUCT SRL	132002.20	02a1a2OG 22 F 1710 lucrari crestefic energ bl str Padin 14
08.07.2026	TEGRA PLUS SRL	25287.26	02 Art1al2OG22 F 287 serv asist tehnica Cresa Martinel Grad Poienita
22.06.2026	TERMOFICARE NAPOCA SA	5332.24	OG22ART1AL2 F 181855din 31 05 2026 ENERG TERMICA MAI 26 PIETE
22.06.2026	TERMOFICARE NAPOCA SA	605.50	OG22ART1AL2 F 181857din 31 05 2026 ENERG TERMICA PTA IRA MAI26
22.06.2026	COMPANIA DE APA SOMES SA	3484.55	OG22ART1AL2 F 5259876din 31 05 2026 CONS APA PIETE MAI
22.06.2026	SUPERCOM SA	1705.00	OG22ART1AL2 F 001264111din 09 06 2026 SALUB MAI26 RECIC PTA ZORILOR
22.06.2026	SUPERCOM SA	1278.75	OG22ART1AL2 F 001264126din 09 06 2026 SALUB RECICL MAI 26 PTA GRIGORES
22.06.2026	SUPERCOM SA	6060.51	OG22ART1AL2 F 001264148din 09 06 2026 SALUB RECICL MAI26 PTA HERMES
22.06.2026	SUPERCOM SA	8873.43	OG22ART1AL2 F001264272din 10 06 2026 SALUB MAI26 PTA GRIGORESCU
22.06.2026	SUPERCOM SA	8115.65	OG22ART1AL2 F 001264273din 10 06 2026 SALUBRIZ MAI26 PTA FLORA
22.06.2026	SUPERCOM SA	4302.26	OG22ART1AL2 F 001264376din 10 06 2026 SALUBRIZ MAI26 PTA HERMES
22.06.2026	SUPERCOM SA	2420.04	OG22ART1AL2 F 001264515din 10 06 2026 SALUBRIZ MAI 26 PTA IRA
22.06.2026	SUPERCOM SA	2537.37	OG22ART1AL2 F 001264516din 10 06 2026 SALUBRIZ MAI26 PTA ZORILOR
09.07.2026	SC MARC EDIL THERMO SRL	10735.00	2a1a2OG22 gbe F496 cfAA1 ctr557831 SL1 neelig RenEner GhibuC3
09.07.2026	SC MARC EDIL THERMO SRL	125995.00	2a1a2OG22 F 496 cf AA1 ctr 557831 SL1 supl cf ISU neelig RenEner GHIBU
09.07.2026	INSPECTORATUL DE STAT IN CONST	2121.58	F 650944 ISC 0 1 SUTA SC OCTAVIAN GOGA AC 970 23112023
09.07.2026	INSPECTORATUL DE STAT IN CONST	5303.94	F 650944 ISC 0 5 SUTA SC OCTAVIAN GOGA AC 970 23112023
09.07.2026	ARHI BOX SRL	16350.00	a1a2OG22 F 530 tr4 Ctr528844 doc tehn reabil monumEroiMartiri
09.07.2026	ARHI BOX SRL	1500.00	a1a2OG22 gbe F 530 tr4 Ctr528844 doc tehn reabil monumEroiMartiri
09.07.2026	COMPANIA DE APA SOMES SA	2675.63	Fact nr 5265182 seria CAG din 03/07/26 CONSUM APA PARKINGURI
09.07.2026	OMV PETROM MARKETING SRL	1452.68	Fact nr 6426519913 seria din 02/07/26 CONSUM COMBUSTIBIL
09.07.2026	ASCENSO SRL	5372.40	Fact nr 1035735 seria ASC din 29/06/26 SERVICII MENTENANTA ASCENSOARE
09.07.2026	COMPANIA NATIONALA PENTRU CONT	769.56	Fact nr 4CJ 01 seria 00032965 din 01/07/26 REVIZIE ANUALA ASCENSOARE
09.07.2026	PICONET SRL	36.30	Fact nr 2026357 seria din 02/07/26 SERVICII T PARK
09.07.2026	PYROSTOP TOTAL SECURITY GROUP	229.90	F 2026/114093 seria MPTS/ din 02/07/26 SERV MONITORIZARE ANTIEFRAC
09.07.2026	TECHNICAL EXPERT CONSULT SRL	605.00	Fact nr 14193 seria TEC nr din 30/06/26 MENTENANTA ASCENSOR PARK RIDE
09.07.2026	SPOT IMAGE SRL	7487.48	F2262966 seria SPIMF din 23/06/26 SERVICII MENTENANTA PANOURI LED
09.07.2026	UNIVERSITATEA TEHNICA DIN CLUJ	16497.60	Fact nr 24355 cota abonam stud HCL 712
09.07.2026	WATTECH LOGISTIC S R L	7500.00	Fact nr 0065 servicii sonorizare evenim cmd 618678
09.07.2026	ASOCIATIA MESTERILOR POPULARI	1000.00	Fact nr 23 produse protocol cmd 561539
09.07.2026	APLOM SRL	5360.00	Fact nr 766 produse protocol cmd 528801
09.07.2026	VITRINA ADVERTISING SRL	12003.20	fact 1590 1591 materiale reprezentare cmd 607340 607218
09.07.2026	CANTINA DE AJUTOR SOCIAL SI PE	7250.00	Fact nr 6845 servicii masa incitati municipalitate cmd 345671
09.07.2026	DORSAN IMPEX SRL	5614.34	fact 1183587 produse protocol cmd 623522
09.07.2026	CROMA IMPEX	10400.02	og22art1al2 f 26 19din 01 07 2026 serv steriliz ctr406293
09.07.2026	DOLEX COM SRL	22922.85	Fact nr 8458 furnituri ctr 15994
09.07.2026	SIDE GRUP SRL	239.70	Fact nr SIDE2993086 produse curatenie ctr 6
09.07.2026	SIDE GRUP SRL	3427.70	Fact nr SIDE2982593 produse curatenie ctr 6
09.07.2026	SIDE GRUP SRL	13332.75	Fact nr SIDE2984083 produse cutarenie ctr 7
09.07.2026	E ON ENERGIE ROMANIA	0.74	Fact 140022711064 140022711068 160022040396 130022888881
09.07.2026	E ON ENERGIE ROMANIA	39.31	Fact nr 81002005826 130022888878
09.07.2026	E ON ENERGIE ROMANIA	25513.84	Fact nr 40100126756 consum gaz
09.07.2026	E ON ENERGIE ROMANIA	44.35	Fact 810002005826 810002004233 130022888868 13002888876 140022711063
09.07.2026	COMPANIA DE APA SOMES SA	165.03	Fact nr 5384669 consum apa canal
09.07.2026	ROOT SECURITY	2412.74	Fact nr 2762 2765 servicii mentenanta
09.07.2026	ASOC DE PROP STR R FERDINAND 3	131.15	Fact nr 00080 78 ch comune
09.07.2026	ASOC PROP STR F D ROOSEVELT 2	727.70	Fact nr 00151 cheltuieli comune
09.07.2026	ASOC DE PROPRIETARI HOREA 6	148.33	Fact nr 257 cheltuieli comune
09.07.2026	Asoc Prop str Karl Liebknecht	789.25	Fact nr 635831 cheltuieli comune
09.07.2026	ASOC PROP EROILOR 6 8	249.40	Fact nr 168 cheltuieli comune
09.07.2026	OTIS LIFT SRL	3091.55	Fact nr 26009837 servicii mentenanta lifturi ctr 532137
09.07.2026	INTERACTIV IMOBILIAR SRL	183000.00	F 1016 03 07 2026 org ev scoala de vara mob urb in Cluj proi zero move
09.07.2026	BACONS	389.56	Fact nr 24223 materiale cmd 554384
09.07.2026	NEON LIGHTING SRL	18275.71	Fact nr 10125231 materiale cmd 573244
09.07.2026	PROFESIONAL SP SRL	2450.25	Fact nr 36856 dezumidificator cmd 547511
09.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	490207.51	a1a2OG22 F 4001031 SL4 Modernizare str Artarului etapa II ctr 951544
04.06.2026	DOMENIUL PUBLIC NAPOCA SA RAD	85211.23	OG22art1al2 cvf 9000159 intret disp semnaliz rutiera ctr 925961
10.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	544.50	F 2130056423 TARIF RACORDARE CTR TN509 05052026 SC OCTAVIAN GOGA
10.07.2026	AGENTIA NATIONALA PENTRU MEDIU	100.00	2a1a2og22Taxa aviz cf CU 1035 din 2026 pt imobil Piata Unirii nr1
10.07.2026	ASOCIATIA DE PROPRIETARI STR R	87.30	OG22ART1AL2 F 221 cv chelt mai 2026 ap 1 str Ferdinand 37
10.07.2026	ASOCIATIA DE PROPRIETARI CARDI	35.47	OG22ART1AL2 F 44 cv chelt mai 2026 ap 4 str Card Iuliu Hossu
10.07.2026	Asociatia de proprietari Repub	182.05	OG22ART1AL2 F3 chelt perioada oct2025 apr2026 ap9 As Prop Republicii22
10.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	141807.21	a1a2OG22 F 4001023 SL1 serv mas topo plan DTAC PTctr 52257
10.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	9725.82	a1a2OG22 f 4001022 SL2 serv mas topo PT DTAC Mod str Piezisa ctr112470
10.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	876.20	a1a2OG22 gbe f 4001022 SL2serv mas topoPTDTAC Mod strPiezisa ctr112470
10.07.2026	INSPECTORATUL DE STAT IN CONST	21352.64	F 655065 COTE ISC 0 1 SUTA INSULA EN PATA AC 411 08072026
10.07.2026	INSPECTORATUL DE STAT IN CONST	21352.64	F 655065 COTE ISC 0 1 INSULA PATA AC 411 08072026
10.07.2026	INSPECTORATUL DE STAT IN CONST	53381.59	F 655065 COTE ISC 0 25 SUTA INSULA EN PATA AC 411 08072026
10.07.2026	INSPECTORATUL DE STAT IN CONST	53381.59	F 655065 COTE ISC 0 25 INSULA PATA AC 411 08072026
10.07.2026	SDEE TRANSILVANIA NORD	55.25	Fact nr 2130039509 din 30/09/25 Tarif emitere Aviz tehnic de racordare
10.07.2026	SDEE TRANSILVANIA NORD	13.65	Fact nr 2130039509 din 30/09/25 Tarif emitere Aviz tehnic de racordare
10.07.2026	SDEE TRANSILVANIA NORD	9.75	Fact nr 2130039509 din 30/09/25 Tarif emitere Aviz tehnic de racordare
10.07.2026	SDEE TRANSILVANIA NORD	55.25	Fact nr 2130039518 din 30/09/25 Tarif emitere Aviz tehnic de racordare
10.07.2026	SDEE TRANSILVANIA NORD	13.65	Fact nr 2130039518 din 30/09/25 Tarif emitere Aviz tehnic de racordare
10.07.2026	SDEE TRANSILVANIA NORD	9.75	Fact nr 2130039518 din 30/09/25 Tarif emitere Aviz tehnic de racordare
10.07.2026	SDEE TRANSILVANIA NORD	55.25	Fact nr 2130039519 din 30/09/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	13.65	Fact nr 2130039519 din 30/09/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	9.75	Fact nr 2130039519 din 30/09/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	55.25	Fact nr 2130039527 din 30/09/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	13.65	Fact nr 2130039527 din 30/09/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	9.75	Fact nr 2130039527 din 30/09/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	55.25	Fact nr 2130039537 din 30/09/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	13.65	Fact nr 2130039537 din 30/09/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	9.75	Fact nr 2130039537 din 30/09/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	55.25	Fact nr 2130039570 din 01/10/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	13.65	Fact nr 2130039570 din 01/10/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	9.75	Fact nr 2130039570 din 01/10/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	55.25	Fact nr 2130039581 din 01/10/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	13.65	Fact nr 2130039581 din 01/10/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	SDEE TRANSILVANIA NORD	9.75	Fact nr 2130039581 din 01/10/25 Tarif Aviz tehnic de racordare METROU
10.07.2026	PROGESCOM TRUST	8769.00	02a1a2OG22 F 505 dirigenREnov energ GR MICa Sirena
10.07.2026	PROGESCOM TRUST	790.00	02a1a2OG 22 F 505 gbe dirigentie Renov energ Gr MIca Sirena
10.07.2026	COMPANIA DE APA SOMES SA	318.90	Cv fact CAG nr 5265430 apa canal
10.07.2026	TERMOFICARE NAPOCA SA	106.18	Cv fact TER nr 182761 incalzire termica
10.07.2026	DAMI PROD SRL	10793.20	og22art1al2 f 107261din 03 07 2026 serv cda579321 inch vid toalete eco
10.07.2026	SC GEIGER TRANSILVANIA SRL	4291033.37	02 Certificat de plata nr 1 avans lucrari Pod Garibaldi
10.07.2026	SC GEIGER TRANSILVANIA SRL	757241.18	02 Certificat de plata nr 1 avans lucrari Pod Garibaldi
10.07.2026	BRANTNER SERVICII ECOLOGICE SR	220589.03	OG22ART1AL2 F 5390din 30 06 2026 SERV CTR344137 DECOLMATARE IUN26
10.07.2026	COMPANIA DE APA SOMES SA	19612.02	A1A2OG22 F 5265426 consum apa ParkRide str T Vuia 149 151
13.07.2026	BRANTNER SERVICII ECOLOGICE SR	1734743.22	OG22ART1AL2 F 5386din 30 06 2026 SALUBRIZ STRAD IUNIE26 CTR911149
13.07.2026	DIGI ROMANIA SA	23529.26	OG22art1al2 cvf 47444262 47444263 1 serv dark fiber ctr 107726
13.07.2026	DIGI ROMANIA SA	1053.92	OG22art1al2 cvf 47444263 2 serv dark fiber cda 610536
13.07.2026	SCPEJ CIMPIAN SI CIMPIAN	860.00	Fact 4095 Notificare 261 262 263 264
13.07.2026	SCPEJ CIMPIAN SI CIMPIAN	250.00	Fact 4097 Notificare nr 266 2026
13.07.2026	SCPEJ CIMPIAN SI CIMPIAN	360.00	Fact 4098 Notificare 267 268 2026
14.07.2026	TERMOFICARE NAPOCA SA	392082.48	og22art1al2 f 954699din 01 07 2026 intret sist ilum public MAI2026
14.07.2026	INSPECTORATUL DE STAT IN CONST	32.50	F659914 COTE ISC 0 1 SUTA AC 407 08072026 ACADEMIA PITICILOR
14.07.2026	INSPECTORATUL DE STAT IN CONST	81.25	F659914 COTE ISC 0 25 SUTA AC 407 08072026 ACADEMIA PITICILOR
14.07.2026	LARY ADVERTISING	605.00	F1165 SERV PUBLICITATE ACADEMIA PITICILOR CTR 404360
14.07.2026	LARY ADVERTISING	242.00	F 1167 SERV PUBLICITATE GR DUMBRAVIOARA CTR 755998
14.07.2026	FOUNTAIN DESIGN SRL	82833.83	og22art1al2 f 584din 06 07 2026 intret rep fantani ctr 613778
14.07.2026	SC AXIAL CONSTRUCT INVEST	2020596.45	a1a2OG22 F 984 SL 28 ConstrScoalaBorhanciCtr523548Smis319660
14.07.2026	SC AXIAL CONSTRUCT INVEST	916922.09	a1a2OG22 F 984 SL 28 ConstrScoalaBorhanciCtr523548Smis319660
14.07.2026	AX PERPETUUM SRL	390285.00	a1a2og22fAX546251cv30 ecoinsuletip2lot22Constrinsecosuprat
14.07.2026	AX PERPETUUM SRL	1774867.50	a1a2og22fAX546251cv30 ecoinsuletip2lot22Constrinsecosuprat
14.07.2026	AX PERPETUUM SRL	83632.50	a1a2og22gbefAX546251cv30 ecoinsuletip2lot22Constrinsecosuprat
14.07.2026	SC MADBETON SRL	839959.64	F 436 SL13 neeligibil ctr 665257 RenEn Sc L Rebreanu al Moldoveanu 1
14.07.2026	NORD CONFOREST SA	346862.32	a1a2OG22 F 26063002 SL5CIP5 Mod unit inv Scoala Ion Creanga CP167
14.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	157.30	F 2130058928 Tarif racordare Renov energ Sc L Rebreanu al Moldoveanu 1
14.07.2026	INSTAL ITTU SRL	83558.66	GBE F 10825 09 07 2026 lucr alim en elec st inc aut elec Aut Bucium
14.07.2026	INSTAL ITTU SRL	262838.81	F 10825 09 07 2026 lucr alim en elec st inc aut elec Aut Bucium
14.07.2026	INSTAL ITTU SRL	2375.00	GBE F 10815 29 06 2026 PT alim en elec st inc aut elec Aut Bucium
14.07.2026	INSTAL ITTU SRL	27875.00	F 10815 29 06 2026 PT alim en elec st inc aut elec Aut Bucium
14.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	85211.23	OG22art1al2 cvf 9000159 dispoz semnaliz rut Observatorului ctr 925961
14.07.2026	SUPERCOM SA	141.03	a1a2OG22 F 001298277 colect deseuri Cimitir Mos I RoataFN
14.07.2026	PERSONAL BRANDING MEDIA SRL	24570.00	Sonorizare ctr 527390 fact nr 0036
14.07.2026	INSPECTORATUL DE STAT IN CONST	236.47	F 658059 DIF COTE ISC 0 1 INSULA PATA AC 411 08072026
14.07.2026	DIRECTIA JUD DE EVIDENTA PERS	984.00	Certificate nastere casatorie act deces fact nr 1061
14.07.2026	INSPECTORATUL DE STAT IN CONST	591.18	F 658059 DIF COTE ISC 0 25 INSULA PATA AC 411 08072026
14.07.2026	DIRECTIA JUD DE EVIDENTA PERS	96.00	certificate divort fact nr 1062
14.07.2026	SCPEJ Stolnean Romeo Marius si	120.00	FACT 1417 1413 CH NOTIFICARE 176 174 2026
14.07.2026	PROGESCOM TRUST	4889.00	Serv suprav lucrari ctr 532344 fact nr 532 ren energ a borza
14.07.2026	PROGESCOM TRUST	440.46	Serv supraveg ctr 532344 GBE fact 532 ren energ lic tehn a borza
14.07.2026	CLUB SPORTIV VOINTA	21848.00	Fact nr 0168 sustinere activit sport HCL 252
14.07.2026	INSPECTORATUL DE STAT IN CONST	27576.34	Regul cote ISC 01 si 05 RenEn Sc Gim L Rebreanu al Moldoveanu 1 AC 919
14.07.2026	ASOCIATIA JUDETEANA DE ATLETIS	10000.00	Fact nr 98 sustinere activit sport cf HCL 243
14.07.2026	CLUB SP SAVU RACING	290000.00	Fact nr 2026116 sustinere activit sport cf HCL 241
14.07.2026	CLUB SPORTIV CFR CLUJ	38861.00	Fact nr 254 sustinere activit sport cf HCL 236
14.07.2026	CLUB SPORTIV MUNICIPAL	4289.00	Fact nr 02 sustinere activit sport cf HCL 237
14.07.2026	FIDA SOLUTIONS SRL	21185.00	OG22ART1AL2 CVF 4365din 30 06 2026 CTR385754servicii de suport tehnic
14.07.2026	FIDA SOLUTIONS SRL	1805.00	OG22ART1AL2 GBEX CVF 4365din 30 06 2026 CTR 385754
14.07.2026	FEDERATIA RO DE TENIS DE MASA	450000.00	Fact nr 1572 sustinere activit sport cf HCL 248
14.07.2026	CLUB SPORTIV MOTORHOME NAPOCA	6950.00	Fact nr 0037 sustinere activit sport cf HCL 272
14.07.2026	ASOC MARESAL CONSTANTIN PREZAN	22500.00	Fact nr 007 tr 1 pr Divizia 4 infanterie HCL 309
14.07.2026	ASOCIATIA SILVER SCREEN	8700.00	Fact nr 23 tr 1 MATCA artspace HCL 366
14.07.2026	FUNDATIA DUMITRU FARCAS	117000.00	Fact nr 4 tr 1 Festival D Farcas HCL 290
14.07.2026	ASOCIATIA URBANNECT	36000.00	Fact nr 146 tr 1 Vamos a la Playa HCL 373
14.07.2026	ASOC DEPARTAMENTULUI PICTURA	15000.00	Fact nr 1 pr Parcul Artelor cf HCL 376
14.07.2026	FEDERATIA TINERILOR DIN CLUJ	7500.00	Fact nr 196 tr 1 pr Cluj Youth Event HCL 315
14.07.2026	FEDERATIA TINERILOR DIN CLUJ	21000.00	Fact nr 0195 tr 1 HPV Free City HCL 454
14.07.2026	FEDERATIA TINERILOR DIN CLUJ	49500.00	Fact nr 0194 tr 1 pr Tineret at Cluj Napoca HCL 316
14.07.2026	RA MONITORUL OFICIAL	228.00	Fact nr 16988 anunt publicitar
14.07.2026	RA MONITORUL OFICIAL	2736.00	Fact 16807 6809 6808 6805 6802 6801 6810 16811 16806 16803 16804 16800
14.07.2026	COMLACT SRL	153.00	Fact nr 58087 prod protocol cmd 642453
14.07.2026	ASOCIATIA DE DEZV INTERCOM ZON	254730.32	Fact nr 3124 pr Pachet de mas de as soc HCL 44
14.07.2026	UNIVERSITATEA DE ARTA SI DESIG	879.20	Fact nr 25 cota abonam stud HCL 712
14.07.2026	UNIVERSITATEA BABES BOLYAI	74670.40	Fact nr 1119 cota abonam stud HCL 712
14.07.2026	POSTA ROMANA SA	1136.90	Fact nr 1718 1597 comision incas tx imp
14.07.2026	SCPEJ CIMPIAN SI CIMPIAN	260.00	Fact 4090 Notificari 260 257 2026
14.07.2026	COMPANIA DE APA SOMES SA	24012.73	Fact nr 5265431 5265432 5265434 5265434 5270471 5265428 apa canal
14.07.2026	SCPEJ CIMPIAN SI CIMPIAN	390.00	Fact 4131 Notificari 296 297 298 2026
14.07.2026	COMPANY DATA SRL	2530.80	Fact nr 27256 servicii monitorizare firme
14.07.2026	COMPANY DATA SRL	228.00	Fact nr 27256 gar b exec servicii
14.07.2026	MATBER ADMIN SRL	2720.00	Fact nr 0370 servicii RSVTI ctr 545274
14.07.2026	INSIDE TELECOM SRL	2928.20	Fact nr 39165 servicii centrala tel
14.07.2026	SIRAR SOLUTIONS SRL	3630.00	Fact nr 0044 utilizare soft SIRAR
14.07.2026	TERMOFICARE NAPOCA SA	798.60	Fact nr 954693 servicii monitorizare CT
14.07.2026	TERMOFICARE NAPOCA SA	3920.40	Fact nr 954688 servicii verificate tehnica periodica
14.07.2026	PYROSTOP TOTAL SECURITY GROUP	4440.30	Fact nr 116377 servicii monitorizare
14.07.2026	Wolters Kluwer Romania SRL	2520.43	Fact nr 299003 platforma juridica abonam cmd 17694
14.07.2026	NERA MURESAN SECURITY SRL	15681.60	Fact nr 406180 transport valori ctr 342789
14.07.2026	BISERICARU LIEA PERSOANA FIZIC	11500.00	Fact nr 0005 servicii ctr 170857
14.07.2026	NISRE SRL	1443.00	Fact nr 2764 apa cmd 653529
14.07.2026	NISRE SRL	577.20	Fact nr 2784 apa cmd 653529
14.07.2026	INTER TONIC IMPEX SRL	293.98	Fact nr 42043 stampile cmd 623607
14.07.2026	NISRE SRL	7865.00	Fact nr 2762 dozatoare apa cmd 585540
14.07.2026	GAMI RO NET	25457.19	Fact nr 260605 servicii operare canala ALA cmd 168307
15.07.2026	ECO GARDEN CONSTRUCT	87433.60	OG22ART1AL2 CVF 3452din 13 07 2026 CTR 720666INTRET SPATII VERZI EST
15.07.2026	NISRE SRL	288.60	Fact nr 2763 apa cmd 585588
15.07.2026	E ON ENERGIE ROMANIA	3034.85	9900313925 OG22art1al2 cvf 040100126755 gaz Flacara Vesnica
15.07.2026	E ON ENERGIE ROMANIA	671.37	9900313925 OG22art1al2 cvf 040100125581 gaz Flacara Vesnica
15.07.2026	SUPERCOM SA	387.50	Salubritate fact nr 1C001296623
15.07.2026	SUPERCOM SA	141.03	Salubritate fact nr 1C001298274
15.07.2026	SUPERCOM SA	141.03	Salubritate fact nr 1C001298275
15.07.2026	SUPERCOM SA	141.03	Salubritate fact nr 1C001298278
15.07.2026	SC RAOVIAN SERV SRL	2370.00	Spalari auto fact nr 000671
15.07.2026	E ON ENERGIE ROMANIA	34.35	9900046809 OG22art1al2 cvf 810002005827 gaz Flacara Vesnica
15.07.2026	Campion Broker de Asigurare si	7944.00	Polita de asigurare casco DP nr 15 din 10 07 26
15.07.2026	ELECTRICA FURNIZARE SA	3077.08	OG22art1al2 cvf 2603370682 energie el bike uri
15.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	705683.37	OG22art1al2 cvf9000163 intret disp semnaliz rut ctr 427376
15.07.2026	SEW TEX PROD SRL	16456.00	Fact nr 205 servicii publicit cmd 606017
15.07.2026	CANTINA DE AJUTOR SOCIAL SI PE	22294.75	Fact nr 6851 mese personal SMURD l 06 HCL 1
15.07.2026	BANCA TRANSILVANIA SA	5642.62	Fact nr 6060023556 comision incasari tx si imp POS
15.07.2026	SC GEIGER TRANSILVANIA SRL	5192150.38	02 F 2600273 avans contract 514017 2026 Pod Garibaldi
15.07.2026	E ON ENERGIE ROMANIA	8696.33	Fact nr 40100127321 consum gaze nat
15.07.2026	SC GEIGER TRANSILVANIA SRL	916261.83	02 F 2600273 avans contract 514017 2026 Pod Garibaldi
15.07.2026	PYROSTOP SECURITY SRL	199.65	Fact nr 75030 servicii reparare sistem acces cmd 640282
15.07.2026	PROFESIONAL SP SRL	1633.50	Fact nr 36952 baterii cmd 627852
15.07.2026	MINDSOFT IT SOLUTIONS SRL	38115.00	Fact nr 261240 servicii mentenanta l 06 ctr 864667
15.07.2026	FRAMINOR SERVICE SRL	44568.33	Fact nr 6124 servicii intretinere aplicatii ctr 47527
15.07.2026	DIGI ROMANIA SA	13160.96	Fact nr 54415272 ab internet
15.07.2026	SUPERCOM SA	15314.87	Fact 1296744 1296773 1298273 1298276 1296983 37471 3472
15.07.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	Fact 4111 Notificare 285 2026
15.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	132757.88	og22art1al2 f 3007240din 30 06 2026 serv sapat gropi iunie26
15.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	682451.62	og22art1al2 f 8900055din 30 06 2026 servicii paza cimitire iunie26
15.07.2026	SC INTERMEDIA SERVICES TOP	13068.00	02 Fact 1284 servicii publicitate Pod Garibaldi contract 492936 2026
15.07.2026	BANCA TRANSILVANIA	335.66	Rest tx jud ref 610681 02 07 2026 CUI 5022670
15.07.2026	SC MR CONSTRUCT SRL	1000.00	Rest tx jud ref 640255 13 07 2026 CUI 21307327
16.07.2026	SC AEROTRAVEL SRL	240.72	F 3084405 SERV TRANSP BERGAMO PROIECT TTT 01 BL
16.07.2026	SC AEROTRAVEL SRL	959.28	F 3084405 SERV TRANSP BERGAMO PROIECT TTT 02 UE
16.07.2026	ASOCIATIA DE PROP LACRAMIOARE	49.77	OG22ART1AL2 F 11 chelt dec 2025 gars 88 Asoc prop Lacramioarelor 10 G
16.07.2026	ASOCIATIA DE PROP LACRAMIOARE	49.87	OG22ART1AL2 F 12 chelt ian 2026 gars 88 Asoc prop Lacramioarelor 10 G
16.07.2026	ASOCIATIA DE PROP LACRAMIOARE	49.85	OG22ART1AL2 F 13 chelt feb 2026 gars 88 Asoc prop Lacramioarelor 10 G
16.07.2026	ASOCIATIA DE PROP LACRAMIOARE	49.87	OG22ART1AL2 F 14 chelt martie 2026 gars 88 Asoc prop Lacramioarelor 10
16.07.2026	ASOCIATIA DE PROP LACRAMIOARE	48.79	OG22ART1AL2 F 6 chelt dec 2025 gars 3 Asoc prop Lacramioarelor 10 G
16.07.2026	ASOCIATIA DE PROP LACRAMIOARE	50.40	OG22ART1AL2 F 7 chelt ian 2026 gars 3 Asoc prop Lacramioarelor 10 G
16.07.2026	ASOCIATIA DE PROP LACRAMIOARE	50.40	OG22ART1AL2 F 8 chelt feb 2026 gars 3 Asoc prop Lacramioarelor 10 G
16.07.2026	ASOCIATIA DE PROP LACRAMIOARE	50.40	OG22ART1AL2 F 9 chelt martie 2026 gars 3 Asoc prop Lacramioarelor 10
16.07.2026	AVITECH CO SRL	152452.74	Fact nr 0010663 seria FI AVT din 23/06/26 ACHIZ PIESE SCHIMB HUB
16.07.2026	SMART BUSINESS TECHNOLOGIES	36006.45	F 11205 seria SBTS 30/06/26 ACHIZ PIESE SCHIMB ST ELECTRICE
16.07.2026	ARIOLA PRODCOM SRL	1052.70	Fact nr 26854 seria FARI nr din 07/07/26 MENTENANTA MASINI NUMARAT
16.07.2026	VODAFONE ROMANIA SA	6731.87	Fact nr 802939293 seria VDF din 13/07/26 ABONAMENTE SRVICII TELEFONIE
16.07.2026	VODAFONE ROMANIA SA	15846.17	Fact nr 802940833 seria VDF din 13/07/26 ABONAMENTE SERVICII TELEFONIE
16.07.2026	ADI COM SOFT SRL	2432.10	Fact nr 522722 seria SB ACS din 30/06/26 SERV MENT EXPERT BUGETAR
16.07.2026	NERA MURESAN SECURITY SRL	1524.60	Fact nr 406181 seria din 02/07/26 SERVICII TRANSPORT VALORI
16.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	159869.13	Fact nr 9900174 seria CJRADP din 08/06/26 LUCRARI MARCAJE RUTIERE
16.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	132359.17	Fact nr 9900175 seria CJRADP din 03/07/26 LUCRARI MARCAJE RUTIERE
16.07.2026	SHERIFF GUARD PROTECTION SRL	243245.67	Fact nr 100802 seria SGP din 03/06/26 SERVICII PAZA
16.07.2026	SHERIFF GUARD PROTECTION SRL	21914.02	Fact nr 100802 seria SGP din 03/06/26 SERVICII PAZA GBE
16.07.2026	ONE WAY SRL	35995.08	Fact nr 8326 seria OW nr din 02/06/26 SERVICII CURATENIE
16.07.2026	ONE WAY SRL	3242.80	Fact nr 8326 seria OW nr din 02/06/26 SERVICII CURATENIE GBE
16.07.2026	GEOVET SRL	28347.20	og22art1al2 f 0179din 13 07 2026 servicii sterilizare ctr 406293
16.07.2026	CORAL IMPEX SRL	8931.40	og22art1al2 f 28412 0din 14 07 2026 gbex ctr 14786
16.07.2026	CORAL IMPEX SRL	99138.59	og22art1al2 f 28412 0din 14 07 2026 deratiz dezinsec institut municipi
16.07.2026	CORAL IMPEX SRL	887.75	og22art1al2 f 28413 0din14 07 2026 gbex ctr 14786
16.07.2026	CORAL IMPEX SRL	9854.08	og22art1al2 f 28413 0din 14 07 2026 deratiz dezinsec iun26
16.07.2026	CORAL IMPEX SRL	37344.64	og22art1al2 f 28414 0din 14 07 2026 gbex ctr 14786
16.07.2026	CORAL IMPEX SRL	414525.53	Cog22art1al2 f 28414 0din 14 07 2026 deratiz dezinsec munic iulie26
16.07.2026	ROMACTIV BUSINESS CONSULTING S	21000.00	a1a2og22cvfRBC2026 298cvconsultInfiintcentrintegrcolecvol
16.07.2026	ROMACTIV BUSINESS CONSULTING S	90500.00	a1a2og22cvfRBC2026 298cvconsultInfiintcentrintegrcolecvol
16.07.2026	ROMACTIV BUSINESS CONSULTING S	9500.00	a1a2og22gbecvfRBC2026 298cvconsultInfiintcentrintegrcolecvol
16.07.2026	HEALTHY PET CENTER SRL	16100.00	og22art1al2 f 0564din 02 07 2026 serv steriliz ctr 406293
16.07.2026	ASOCIATIA DE PROPRIETARI STR H	237.14	OG22ART1AL2 F 345 cv ch MAI 2026 ap 14 As pr Horea 108
16.07.2026	ASOCIATIA DE PROPRIETARI STR H	243.76	OG22ART1AL2 F 344 cv ch mai 2026 ap 7 As pr Horea 108
16.07.2026	ASOCIATIA DE PROPRIETARI STR H	148.38	OG22ART1AL2 F 343 cv ch mai 2026 ap 6 As pr Horea 108
16.07.2026	ASOC PROP STR DAMBOVITEI 28	190.25	OG22ART1AL2 F 8 cv ch martie 2026 ap 57 As de Prop DAMBOVITEI 28
16.07.2026	ASOC DE PROPRIETARI HOREA 6	42.38	OG22ART1AL2 F 258 cv ch mai 2026 ap 12 As de prop Horea 6
16.07.2026	ASOC DE PROP STR G ALEXANDRESC	72.55	OG22ART1AL2 cv chelt mai 2026 ap 62 AsPropGrigAlexandrescu 7
16.07.2026	PROTCONSULT SRL	1109.16	a1aOG22 F 0190 servicii ssmla ctr 25386 ren En Lic O Ghibu Corp C1
16.07.2026	MBS GROUP SRL	1000000.00	a1a2OG22 diferenta la F 1711 dotari Bazin de inot Borhanci ctr718857
16.07.2026	MBS GROUP SRL	5238378.71	a1a2OG22 F 1714 constr Bazin inot cart Borhanci ctr 314692
16.07.2026	TCI CONTRACTOR GENERAL SA	74084.12	A1A2OG22 F 102828 SL 6 constr imobil cu fct pb Sobarilor ctr 497102
16.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1060600.80	A1A2OG22 F 4001032 SL3 str si trotuare Hub Borhanci ctr 835767
17.07.2026	SC INTERMEDIA SERVICES TOP	1846.20	a1a2og22cvpublicfIST1315Infiintcentrintegrcolectvol
17.07.2026	SC INTERMEDIA SERVICES TOP	428.40	a1a2og22cvpublicfIST1315Infiintcentrintegrcolectvol
17.07.2026	SC INTERMEDIA SERVICES TOP	193.80	a1a2og22gbecvpublicfIST1315Infiintcentrintegrcolectvol
17.07.2026	SDEE TRANSILVANIA NORD	157.30	F 2130058793 tarif racordare str Putna pr 50 statii
17.07.2026	SDEE TRANSILVANIA NORD	133.10	F 2130058862 tarif racordare str Ariesului pr 50 statii
17.07.2026	STRUCTONICA SRL	6132.50	F 0042 serv asist tehn ctr 655730 pr PNRR Coregrafie
17.07.2026	STRUCTONICA SRL	522.50	F 0042 GBE serv asist teh pr PNRR Coregrafie
17.07.2026	BEJ VLAD AURELIAN	1500.00	FACTURA 5579 07 07 2026 DOSAR 95 2026
17.07.2026	RO VERDE LANDSCAPING SRL	75108.62	OG22ART1AL2 CVF 4140din14 07 2026 CTR 852478MARCARE SI DOBORARE ARBORI
17.07.2026	RO VERDE LANDSCAPING SRL	6399.39	OG22ART1AL2 GBEX CVF 4140din 14 07 2026 CTR 852478
17.07.2026	SC AXIAL CONSTRUCT INVEST	1020584.60	SL10 Neeligi Lucr ex ctr 610146 fact 989 Ren energ Liceul Tehn A Borza
17.07.2026	SC AXIAL CONSTRUCT INVEST	191054.99	SL10 Eligibil Lucr ex ctr 610146 fact990 Ren energ Lic Tehn A Borza
17.07.2026	SC AXIAL CONSTRUCT INVEST	40121.55	SL10 Eligibil Lucr ex ctr 610146 fact990 Ren energ Lic Tehn A Borza
17.07.2026	PROFESIONAL SP SRL	1490.72	Aplici led exterior fact 37037
17.07.2026	SOC AVOCATI LAPUSAN MOSCOVIT	520.30	F 2402990 serv cons jur ctr 347098 act ad 2
17.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	133.10	CV Fact 2130059603 tarif racordare proiect Gradinita Degetica
17.07.2026	SOC AVOCATI LAPUSAN MOSCOVIT	484.00	F 2402993 serv cons ctr 347098 act ad 2
17.07.2026	SOC AVOCATI LAPUSAN MOSCOVIT	484.00	F 2403007 serv cons jur ctr 347098 act ad 2
17.07.2026	SOC AVOCATI LAPUSAN MOSCOVIT	320.90	F 2403008 serv cons jur ctr 347098 act ad 2
17.07.2026	INSPECTORATUL DE STAT IN CONST	2819.05	Dif cota ISC lucra alim en electr st inc aut elec autobaza Bucium
17.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1890052.62	OG22art1al2 cvf 4001030 intret strazi cf ctr 425259
17.07.2026	ROMTEHNIC CONSTRUCT SRL	903571.83	02a10OG22 F1089 la ctr 783598 ob ren en Lic O Ghibu Corp C1 elig 1
17.07.2026	ROMTEHNIC CONSTRUCT SRL	32415.09	02a10OG22 F1089 la ctr 783598 ob ren en Lic O Ghibu Corp C1 elig 1
17.07.2026	ROMTEHNIC CONSTRUCT SRL	100396.87	02a10OG22 GBEX F1089 la ctr 783598 ob ren en Lic O Ghibu Corp C1 elig
17.07.2026	COMPANIA DE TRANSPORT PUBLIC C	4408194.00	OG22art1al2 cvf71001814 transport elevi luna iunie 2026
17.07.2026	AIRCOOL HVAC SRL	26015.00	OG22ART1AL2 F 110din 10 07 2026 SERVICII IGIENIZ CF CDA624971
17.07.2026	INSPECTORATUL DE STAT IN CONST	11.50	2a1a2OG22dif cota ISC 0 1 NI 670833 la ctr 783958 Ghibu Corp C1
17.07.2026	INSPECTORATUL DE STAT IN CONST	28.75	2a1a2OG22 dif cota ISC 0 25 NI 670833 la ctr 783958 Ghibu Corp C1
20.07.2026	ROMACTIV BUSINESS CONSULTING S	1900.00	2a1a2OG22 gbe F 299 cf ctr 73296 serv consultanta Cav mic 60 01
20.07.2026	ROMACTIV BUSINESS CONSULTING S	4200.00	2a1a2OG22 F 299 cf ctr 73296 serv consultanta Cav mic 60 03
20.07.2026	ROMACTIV BUSINESS CONSULTING S	18100.00	2a1a2OG22 F 299 cf ctr 73296 serv consultanta Cav mic 60 01
20.07.2026	SC Flarom Advertising SRL	1332.80	2al2art1og22F 5115 iuliu hatieg cantina smis 11496serv inf public
20.07.2026	INDFLOOR GROUP SRL	320497.28	OG22ART1AL2 CVF 16322din 03 07 2026 CTR 504900Achizitia de dale/bordur
20.07.2026	INDFLOOR GROUP SRL	27306.94	OG22ART1AL2 GBEX CVF 16322din 03 07 2026 CTR 504900
20.07.2026	ASOCIATIA CULT EIKON	80000.00	Fact nr 0209 tr 1 pr Fest Int Carte HCL 280
20.07.2026	CENTRUL DE FORMARE SI PERFECTI	1980.00	Servicii cazare ctr 2471 fact nr 40367
20.07.2026	CENTRUL DE FORMARE SI PERFECTI	2296.88	Curs formare ctr 2471 fact nr 40367
20.07.2026	FUNDATIA CULT TERRARMONIA fili	25000.00	Fact nr 0008 pr restituiri muzicale HCL 284
20.07.2026	ASOCIATIA URBANNECT	9000.00	Fact nr 0147 tr1 pr Orasul Acasa HCL 426
20.07.2026	ASOCIATIA OPERA 2 YOU	246000.00	Fact nr 47 tr 2 pr Opera Aperta cf HCL 329
20.07.2026	Asoc de prop AUREL SUCIU nr 32	721.50	OG22ART1AL2 F 5000046 ch feb mai 2026 ap 141 As de Prop Aurel Suciu32
20.07.2026	ASOC PROP STR IULIU MANIU 40	28.58	OG22ART1AL2 F 91 chelt mai 2026 ap 18 Asoc prop I Maniu nr 40
20.07.2026	ASOCIATIA DE PROPRIETARI PIATA	29.49	OG22ART1AL2 F 150 cv ch luna mai 2026 As prop MViteazu nr 6 ap1
20.07.2026	ASOCIATIA DE PROPRIETARI BARIT	83.56	OG22ART1AL2 F 94 chelt mai 2026 pt As prop Baritiu 2 ap1
20.07.2026	ROMTEHNIC CONSTRUCT SRL	1883750.64	02a1aOG22 F1089 la ctr 783958 la ob Lic O Ghibu Corp C1
20.07.2026	ROMTEHNIC CONSTRUCT SRL	209305.63	02a1aOG22 F 1089 GBEX la ctr 783958 ren en L O Ghibu Corp C1
21.07.2026	SERVELECT SRL CLUJ	7790.00	OG22ART1AL2 F 1418din 08 07 2026 GBEX CTRB530744
21.07.2026	SERVELECT SRL CLUJ	83353.00	0G22ART1AL2 F 1418din 08 07 2026 SERV CONSULT CTR530744
21.07.2026	SERVELECT SRL CLUJ	3116.00	OG22ART1AL2 F1418 din 08 07 2026 SERV CONSULT CTR530744
21.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	751107.63	a1a2OG22 cv F 4001020 c 660916 SL4 Modern Ionel Teodoreanu
21.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	67667.35	a1a2OG22 c 660916 GBE cv F 4001020 SL4 Modern str Ionel Teodoreanu
21.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	562599.45	a1a2OG22 c 622756 cv F 4001029 Modern stra Haller Karoly
21.07.2026	NOVA POWER GAS SRL	8236.12	a1a2OG22 Fact 226128071 consum en el obiective culturale
21.07.2026	PP PROTECT SECURITY SRL	1397.55	a1a2OG22 F 238441 serv monit butoni panica scoli ctr 676296
21.07.2026	COMPANIA DE APA SOMES SA	337061.87	OG22ART1AL2 CVF 5265433din 30 06 2026 APA CANAL
21.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	650668.59	OG22ART1AL2 CVF4001024din 22 06 2026 CTR 482360 SL1 INTRET CURENTA A S
21.07.2026	PP PROTECT SECURITY SRL	205.70	a1a2OG22 fact 8527 serv manopera sistem butoni panica cda 634144
21.07.2026	SC ITP SERVICE MD SRL	440.00	Fact nr 4421 din 08 07 2026 ITP CJ19 AJW CJ52 CLC
21.07.2026	SC AUTO PRO VULCAN SRL	2155.00	Factura 473 din 02 07 2026 Servicii vulcanizare
21.07.2026	SC MADBETON SRL	942554.16	Fact nr 441 SL 14 ELIGIBIL ctr 665257 RenEnSc L Rebreanu al Mold ovean
21.07.2026	SC MADBETON SRL	197936.37	Fact nr 441 SL 14 ELIGIBIL TVA ctr 665257 RenEnSc L Rebreanu al Moldov
21.07.2026	SC MADBETON SRL	1373218.04	Fact nr 442 SL 14 NEELIGIBIL ctr 665257 RenEnScL Rebreanu al Mold 1
21.07.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	Factura 4130 Notificare 295 2026
21.07.2026	TERMOFICARE NAPOCA SA	695724.86	OG22art1al2 cvf954700 energie termica luna iunie 2026
21.07.2026	COMPANIA NATIONALA DE INVESTIT	1515811.07	Constr Cresa Cartie Borhanci cerer tr 26 si cerere tr 27
21.07.2026	COMPANIA NATIONALA DE INVESTIT	317457.37	Costr Cresa Borhanci C1501213 cer 26 si cerere 27 tva
22.07.2026	ASOCIATIA DE PROPRIETARI BARIT	75.27	OG22ART1AL2 F 95 chelt mai 2026 pt As prop Baritiu 2 ap3
22.07.2026	ASOCIATIA DE PROPRIETARI BARIT	138.70	OG22ART1AL2 F 96 chelt mai 2026 pt As prop Baritiu 2 ap6
22.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	544.50	F2130059366 TARIF RACORDARE ACADEMIA OITICILOR
22.07.2026	SUPERCOM SA	60453.75	OG22ART1AL2 F 00000942din 20 07 2026 GBEX CTR 6 922059
22.07.2026	SUPERCOM SA	671036.64	OG22ART1AL2 F 00000942din 20 07 2026 SALUB STRAD 1 15IUL26
22.07.2026	SUPERCOM SA	8.82	OG22ART1AL2 F 00000943din 20 07 2026 GBEX CTR 6 922059
22.07.2026	SUPERCOM SA	97.94	OG22ART1AL2 F 00000943din 20 07 2026 REG SALUB STRAD 1 15IUL26
22.07.2026	BEJ VLAD AURELIAN	5472.81	ONORARIU DS EX 112 2024 MPA
22.07.2026	ALEX AUTO	27637.17	Facturile ALX 261286 din 23 06 2026 Piese auto
22.07.2026	ALEX AUTO	15429.92	Facturile ALX 261286 din 23 06 2026 Manopera auto
22.07.2026	SUPERCOM SA	551497.35	OG22ART1AL2 F 001304184din 15 07 2026 SERV SALUBRIZ CF CDA649407
22.07.2026	RA MONITORUL OFICIAL	1672.00	Fact 17567 568 566 564 563 562 561 571 570 569 565 anunturi publicit
22.07.2026	UNIV STIINTE AGRICOLE MEDICINA	1159.20	Fact nr 5243 cota abonam stud HCL 712
22.07.2026	TOP SEVEN WEST	3427.97	Fact nr 005575 abonamente presa cmd 366249
22.07.2026	POSTA ROMANA SA	127472.44	Fact nr 1784 1782 exped corespondenta si servicii anexe ctr 493310
22.07.2026	POSTA ROMANA SA	20463.94	Fact nr 1784 1782 exped corespondenta si servicii anexe ctr 493310
22.07.2026	SIDE GRUP SRL	22695.99	Facturile SIDE3004609 3004608 3004588 3004675 mat curatenie
22.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	317.63	OG22ART1AL2 CVF 3455 din 20 07 2026 CTR 729062 Intretinere si amenaja
22.07.2026	ECO GARDEN CONSTRUCT	80404.01	OG22ART1AL2 CVF 3455din 20 07 2026 CTR 729062 Intretinere si amenajare
22.07.2026	SUPERCOM SA	2730.28	Fact nr 1296982 servicii salubritate
22.07.2026	TEGRA PLUS SRL	78650.00	Fact nr 307 servicii obtinere autoriz incendiu cmd 930148
22.07.2026	ORANGE ROMANIA	11816.93	Fact nr 25653896 25777163 servicii telefonie
22.07.2026	TEHNIC DARKAFFE SRL	10943.24	Fact nr 16222 chirie purificatoare apa ctr 37270
22.07.2026	NISRE SRL	447.99	Fact nr 2817 servicii igienizare cmd 634550
22.07.2026	MUTANTII SRL	7744.00	Fact nr 12437 servicii cmd 608788
22.07.2026	ASOC PROPR STR AVRAM IANCU NR	151.04	Fact nr 24 ch comune
22.07.2026	ELECTRICA FURNIZARE SA	25123.66	A1A2OG22 Fact nr 2546558824 consum energie electrica
22.07.2026	ELECTRICA FURNIZARE SA	83284.77	a1a2OG22 Fact nr 2603370682 consum energie electrica
22.07.2026	ELECTRICA FURNIZARE SA	4440.93	a1a2OG22 Fact 2623043875 consum energie electrica
22.07.2026	Campion Broker de Asigurare si	3260.15	Decont prima 45 RCA CJ27CLC CJ53CLC CJ74CLC
22.07.2026	MILLENIUM INSURANCE BROKER	85862.00	OG22ART1AL2 F 199din 17 07 2026 SERV ASIG CF CDA654134
23.07.2026	PP PROTECT SECURITY SRL	164.86	a1a2OG22 f 7532 serv manopera si acumulator sist alarma cda 634203
23.07.2026	COMPANIA DE TRANSPORT PUBLIC C	151270.00	OG22ART1AL2 F 80000541din 30 06 2026 RECOMP SIST RECIC AUTOM IUNIE 26
23.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	212196.25	OG22ART1AL2 F 8950054din 15 07 2026 INTRET IGIENIZ WC PUB IUNIE26
23.07.2026	SC GAMA SOFTWARE CONCEPT SRL	2000.00	Fact nr 1110 din 13 07 2026 ctr 367714 mentenanta serv informatice
23.07.2026	SDEE TRANSILVANIA NORD	84.70	Fact nr 2130059805 seria CJ din 21/07/26 TARIF EMITERE AVIZ RACORDARE
23.07.2026	ELECTRICA FURNIZARE SA	3740.12	Fact nr 2623043875 energie electrica
23.07.2026	ELECTRICA FURNIZARE SA	562.14	Fact nr 2546559031 energie electrica
23.07.2026	ELECTRICA FURNIZARE SA	44943.06	Fact nr 2546558824 energie electrica
23.07.2026	ELECTRICA FURNIZARE SA	81566.04	Fact nr 2546822594 energie electrica
23.07.2026	LARY ADVERTISING	605.00	F1166 SERV PUBL SC OCTAVIAN GOGA
23.07.2026	COMPANIA DE APA SOMES SA	46073.54	OG22ART1AL2 CVF 5265425din 30 06 2026 CONSUM APA SPATII VERZI
23.07.2026	COMPANIA DE APA SOMES SA	65.03	OG22ART1AL2 CVF 5270472din 30 06 2026 CONSUM APA SPATII VERZI
23.07.2026	INSPECTORATUL DE STAT IN CONST	52182.17	Regularizare cote ISC AC nr 958 NI 679722 Ren energ Lic Tehn A Borza
23.07.2026	SC AXIAL CONSTRUCT INVEST	436719.08	SL11Eligibil Lucr ex ctr610146 fact 992 Ren energ Lic Tehn A Borza
23.07.2026	SC AXIAL CONSTRUCT INVEST	91711.01	SL11Eligibil Lucr ex ctr610146 fact 992 Ren energ Lic Tehn A Borza
23.07.2026	SDEE TRANSILVANIA NORD	84.70	Fact nr 2130059805 seria CJ din 21/07/26 TARIF EMITERE AVIZ RACORDARE
23.07.2026	INSPECTORATUL DE STAT IN CONST	280.21	2a1aOG22 dif cota ISC 0 1 la 678670 N I la ctr 783950 Ghibu Corp C1
23.07.2026	INSPECTORATUL DE STAT IN CONST	35297.92	2a1aOG22 dif cota ISC 0 5 la 678670 N I la ctr 783950 Ghibu Corp C1
23.07.2026	BEJ VLAD AURELIAN	5322.79	ONORARIU DOSAR EXECUTIONAL NR 175 2018
23.07.2026	GARDEN CENTER GRUP SRL	6167.20	OG22ART1AL2 CVF18775din 23 06 2026 CTR 814292 MAT DENTROFLORICOL
23.07.2026	GARDEN CENTER GRUP SRL	555.60	OG22ART1AL2 GBEX CVF 18775din 23 06 2026 CTR 814292
23.07.2026	GARDEN CENTER GRUP SRL	36579.68	OG22ART1AL2 CVF 18732din 05 06 2026 CTR 789421 MAT DENDROFLORICOL
23.07.2026	GARDEN CENTER GRUP SRL	3621.75	OG22ART1AL2 GBEX CVF 18732din 05 06 2026 CTR 789421
23.07.2026	GARDEN CENTER GRUP SRL	3489.96	OG22ART1AL2 CVF 18774din 23 06 2026 CTR 789421 MAT DENDROFLORICOL
23.07.2026	GARDEN CENTER GRUP SRL	314.41	OG22ART1AL2 GBEX CVF 18774din 23 06 2026 CTR 789421
23.07.2026	GARDEN CENTER GRUP SRL	358.57	OG22ART1AL2 CVF 18773din23 06 2026 CTR 475778 MAT DENDROFLORICOL
23.07.2026	GARDEN CENTER GRUP SRL	32.30	OG22ART1AL2 GBEX CVF 18773din 23 06 2026 CTR 475778
23.07.2026	GARDEN CENTER GRUP SRL	597.60	OG22ART1AL2 CVF 18772din 23 06 2026 CTR 426723 MATERIAL DENDROFLORIC
23.07.2026	GARDEN CENTER GRUP SRL	53.84	OG22ART1AL2 GBEX CVF 18772din 23 06 2026 CTR 426723
23.07.2026	GARDEN CENTER GRUP SRL	5390.32	OG22ART1AL2 CVF18771din 23 06 2026 CTR 369578 MAT DENDROFLORICOL
23.07.2026	GARDEN CENTER GRUP SRL	485.61	OG22ART1AL2 GBEX CVF 18771din 23 06 2026 CTR 369578
23.07.2026	GARDEN CENTER GRUP SRL	3424.18	OG22ART1AL2 CVF 18803din 06 07 2026 CTR 369578 MAT DENDROFLORICOL
23.07.2026	GARDEN CENTER GRUP SRL	308.48	OG22ART1AL2 GBEX CVF 18803din 06 07 2026 CTR 369578
23.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	234860.68	OG22art1al2 cvf 9900177 aplicare marcaje rutiere ctr 549916
23.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	98470.49	OG22art1al2 cvf 9900176 marcaje rutiere cf ctr 856369
24.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	677997.71	OG22art1al2 cvf2130058977 serv elib amplas coexistenta Pta Liebknecht
24.07.2026	ELECTRICA FURNIZARE SA	7197.16	OG22art1al2 cvf 2546822594 en electrica bike uri
24.07.2026	ELECTRICA FURNIZARE SA	749.36	OG22art1al2 cvf 2546559031 en electrica bike sharing
24.07.2026	ELECTRICA FURNIZARE SA	1238.92	OG22art1al2 cvf 2546586394 en electrica bike sharing
24.07.2026	COMPANIA DE APA SOMES SA	46006.76	OG22ART1AL2 F 5265429din 30 06 2026 CONS APA FANTANI
24.07.2026	AXXA REGIONAL MANAGEMENT SRL	38802.00	a1a2og22fARM706cvconsultReabparcILCaragstrOPetrovici
24.07.2026	AXXA REGIONAL MANAGEMENT SRL	3306.00	a1a2og22fARM706cvconsultgbeReabparcILCaragstrOPetrovici
24.07.2026	AX PERPETUUM SRL	390285.00	a1a2og22fAX549661gbecv30ecoinsuletip2lot22Constrinsecosuprat
24.07.2026	AX PERPETUUM SRL	1774867.50	a1a2og22fAX549661gbecv30ecoinsuletip2lot22Constrinsecosuprat
24.07.2026	AX PERPETUUM SRL	83632.50	a1a2og22gbefAX549661gbecv30ecoinsuletip2lot22Constrinsecosuprat
24.07.2026	SC INTERMEDIA SERVICES TOP	1709.40	OG22art1al2f1322InformPublRenovEnGLazarCaminCorpC1
24.07.2026	SC INTERMEDIA SERVICES TOP	154.00	OG22art1al2gbef1322InformPublRenovGLazarCorpC1Camin
24.07.2026	ELECTRICA FURNIZARE SA	3271.21	OG22art1al2 cv 2623043875 energie electrica bike sharing
24.07.2026	AVITECH CO SRL	978228.08	F2 0202 FIAVT25/06/26 ECHIP CONTROL ACCES PLATA MONIT VIDEO PTA UNIRII
24.07.2026	ELECTRICA FURNIZARE SA	27195.98	Fact nr 2624132090 seria EFI din 22/07/26 CONSUM ENERGIE ELECTRICA
24.07.2026	COMPANIA DE APA SOMES SA	43342.98	OG22ART1AL2 CVF 5265429din 30 06 2026 partial consum apa Spatii verz
24.07.2026	GARDEN CENTER GRUP SRL	60221.25	OG22ART1AL2 CVF 18789din30 06 2026 CTR 475778 mat dendrofloricol
24.07.2026	GARDEN CENTER GRUP SRL	5962.50	OG22ART1AL2 GBEX CVF 18789 din 30 06 2026 CTR 475778
24.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	75124.16	OG22ART1AL2 CVF 3469 din 17 07 2026 CTR 720666 INTRET AMENAJ SPATII V
24.07.2026	ECO GARDEN CONSTRUCT	1320422.07	OG22ART1AL2 CVF 3469din 17 07 2026 CTR 720666 Intret amenaj spatii ver
24.07.2026	TRANSILVANIA TREK SRL	2755.00	Fact nr 107956 servicii masa invitati municipalitate cmd 671522
24.07.2026	ANDAN IMPEX SRL	3666.30	Fact nr 17090 chirie sistem electronic
24.07.2026	CLUB SPORTIV MUNICIPAL	5471.00	Fact nr 03 sustinere activit compet cf HCL 237
24.07.2026	ASOCIATIA REACTOR CREATIE SI E	45000.00	Fact nr 168 tr 2 pr Reactor 2026 ctr 604729 HCL 317
24.07.2026	ASOCIATIA SPORTIVA SI MEDICINA	22500.00	Fact nr 0002 tr 2 pr 90 de Ani de Pompieri HCL 307
24.07.2026	DENNVER COMIMPEX SRL	41211.27	Fact nr 868490659 materiale cmd62911
24.07.2026	ASOCIATIA CENTRUL CULTURAL CLU	350000.00	Fact nr 20190468 pr Concentric 2026 cf HCL 337
24.07.2026	ASOCIATIA OM CENTRU COREGRAFIC	21000.00	Fact nr 0010 tr 1 Festival Int dans Om HCL 299
24.07.2026	TREZ RASNOV	405.00	REST SUMA CF C 5334 21072026 HULUTA ALEXANDRA PL 188543 18112025
24.07.2026	ECO GARDEN CONSTRUCT	1031860.17	OG22ART1AL2 CVF 3471din 20 07 2026 CTR 720666 INTRET SI AMENAJ SPATII
24.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1171464.17	OG22art1al2 cvf4001035 intret strazi cf ctr 482345
24.07.2026	ECO GARDEN CONSTRUCT	664967.06	OG22ART1 CVF 3479din 23 07 2026 CTR 720662 Intret si amenaj spatii ver
24.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	139951.52	OG22ART1AL2 CVF 3479 din 23 07 2026 CTR 720662 INTRET SI AMENAJ SPATII
24.07.2026	RAIFFEISEN BANK SA	61461.98	2a1a2og22f10004977ViaromConstructSRL PTsi ExecCtr697506
24.07.2026	RAIFFEISEN BANK SA	21511.69	2a1a2og22f10004977ViaromConstructSRL PTsi ExecCtr697506
24.07.2026	RAIFFEISEN BANK SA	40974.66	2a1a2og22f10004977ViaromConstructSRL PTsi ExecCtr697506
24.07.2026	CARTEA ARDELEANA SRL	2500.00	Fact nr 22633 carte Rascoala lui Horea cmd 545164
24.07.2026	RAIFFEISEN BANK SA	786000.34	2a1a2og22f10005125 ViaromConstructSRL PTsi ExecCtr697506
24.07.2026	RAIFFEISEN BANK SA	1497143.50	2a1a2og22f10005125 ViaromConstructSRL PTsi ExecCtr697506
24.07.2026	AUTO SERVICE FKD SRL	4734.25	Fact nr 1123889 reparatii auto cmd 585945
24.07.2026	AUTO SERVICE FKD SRL	1512.50	Fact nr 1123889 reparatii auto cmd 585945
24.07.2026	RAIFFEISEN BANK SA	2245715.25	2a1a2og22f10005125 ViaromConstructSRL PTsi ExecCtr697506
24.07.2026	ELECTRICA FURNIZARE SA	115989.45	og22art1al2 f 2603370615din 23 07 2026 en elec parc ferov municipiu
27.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	241617.64	a1a2OG22 cv F 2130059101 c TN477 stud de coexistenta str G Munteanu
27.07.2026	MEDIA YOUNG SRL	38309.13	2a1a2OG22 F 30525 cf ctr 615976 serv public et II Cav mic 60 01
27.07.2026	MEDIA YOUNG SRL	8044.92	2a1a2OG22 F 30525 cf ctr 615976 serv public et II Cav mic 60 03
27.07.2026	E ON ENERGIE ROMANIA	4.79	2104271453 OG22ART1AL2 CVF 01034486359din 21 07 2026Consum gaz Brassai
27.07.2026	E ON ENERGIE ROMANIA	174.59	2104019848 OG22ART1AL2 CVF 010933847305din 21 07 2026Consum gaz A Ianc
27.07.2026	INSPECTORATUL DE STAT IN CONST	2065.71	Dif cota ISC alim en elec sta inc aut electrice Aut Zorilor str Lunii
15.07.2026	WALHALLA INVEST PRODCOMIMPEX S	6301.40	OG22art1al2 cvf 0130 bransament ATR Dumbrava Minunata
28.07.2026	INSPECTORATUL DE STAT IN CONST	3167.31	a1a2OG22 AC 370 cv ISC cota 0 1 Dezv infrastr inv cart Buna Ziua
28.07.2026	INSPECTORATUL DE STAT IN CONST	7918.28	a1a2OG22 AC 370 cv cota ISC 0 25 Dezv infrast ed Cartier Buna Ziua
28.07.2026	PABLO IMPEX SRL	198744.84	a1a2og22cvpublicfPAB14017Infiintcentrintegrcolectvol
28.07.2026	PABLO IMPEX SRL	46117.36	a1a2og22cvpublicfPAB14017Infiintcentrintegrcolectvol
28.07.2026	PABLO IMPEX SRL	20861.64	a1a2og22gbecvpublicfPAB14017Infiintcentrintegrcolectvol
28.07.2026	ELECTRICA FURNIZARE SA	57550.23	OG22art1al2 f 26230438875 2623043876 en el C Dorobantilor nr 1
28.07.2026	AROBS TRANSILVANIA SOFTWARE SA	1746.03	Cv fact ABOSS nr 397866 chirie track
28.07.2026	PROTCONSULT SRL	1115.00	F 191 25 06 2026 serv SSM racordare retea electri contr 41672 2026
28.07.2026	PROTCONSULT SRL	95.00	GBE F 191 25 06 2026 serv SSM racordare retea electri contr 41672 2026
28.07.2026	PROTCONSULT SRL	95.00	GBE F 192 25 06 2026 serv SSM racordare retea electri contr 41672 2026
28.07.2026	PROTCONSULT SRL	1115.00	F 192 25 06 2026 serv SSM racordare retea electri contr 41672 2026
28.07.2026	PROTCONSULT SRL	95.00	GBE F 193 25 06 2026 serv SSM racordare retea electri contr 41672 2026
28.07.2026	PROTCONSULT SRL	1115.00	F 193 25 06 2026 serv SSM racordare retea electri contr 41672 2026
28.07.2026	PROTCONSULT SRL	95.00	GBE F 194 25 06 2026 serv SSM racordare retea electri contr 41672 2026
28.07.2026	PROTCONSULT SRL	1115.00	F 194 25 06 2026 serv SSM racordare retea electri contr 41672 2026
28.07.2026	PROTCONSULT SRL	95.00	GBE F 195 25 06 2026 serv SSM racordare retea electri contr 41672 2026
28.07.2026	PROTCONSULT SRL	1115.00	F 195 25 06 2026 serv SSM racordare retea electri contr 41672 2026
28.07.2026	TERMOFICARE NAPOCA SA	871.20	Cv factTER nr 954702 verificare oeriodica centrale termice
28.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	602001.56	OG22art1 al2 cvf 4001036 intret periodica str cf ctr 536177
28.07.2026	SCPEJ Stolnean Romeo Marius si	70.00	Fact 1469 Notificare 188 2026
29.07.2026	METAPOLIS ARCHITECTS SRL	202020.16	OG22art1al cvf 2527 Faza 6 1 DTAC Amenaj Parc Est cf ctr 245928
29.07.2026	METAPOLIS ARCHITECTS SRL	17212.48	OG22art1al2 cvf 2528 gbe ctr 245928 faza 6 1 DTAC Parc Est
29.07.2026	EVO ESIGN SRL	9176.00	F 1056 SERV ORG EV STORYTELLING 2 NITE 01 BL
29.07.2026	EVO ESIGN SRL	36704.00	F 1056 SERV ORG EV STORYTELLING 2 NITE 02 UE
29.07.2026	CMPG CONSULTANCY SRL	7100.00	F 0010 SERV ORG EV WORSHOP 2 NITE 01 BL
29.07.2026	CMPG CONSULTANCY SRL	28400.00	F0010 SERV ORG EV WORKSHOP 2 NITE 02 UE
29.07.2026	BASELI DRUM CONSULT SRL	190.00	2a1a2OG22 gbe F 1148 cf ctr 425638 dif serv dirigentie Cav mic 60 01
29.07.2026	BASELI DRUM CONSULT SRL	420.00	2a1a2OG22 F 1148 cf ctr 425638 dif serv dirigentie Cav mic 60 03
29.07.2026	BASELI DRUM CONSULT SRL	1810.00	2a1a2OG22 F 1148 cf ctr 425638 dif serv dirigentie Cav mic 60 01
29.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	2958861.16	a1a2OG22 cv F 4001037 c 553880 SL1 etapa III strazi hUB bORHANCI
29.07.2026	GEOVET SRL	9586.82	og22art1al2 f 0181din 27 07 2026 serv steriliz cf ctr 406293
29.07.2026	VETERINARIUS SRL	15250.00	og22art1al2 f 1586din 09 07 2026 serv steriliz cf ctr406293
29.07.2026	MBS GROUP SRL	3455971.48	a1a2OG22 cv F 1721 c 718857 echipamente Bazin de inot Cartier Borhanci
29.07.2026	TCI CONTRACTOR GENERAL SA	1046088.54	OG22art1al2 cvf02834 CIP6AmenajCMoriiRozelor ctr 879616
29.07.2026	TCI CONTRACTOR GENERAL SA	184603.86	OG22art1al2 cvf02834 CIP6AmenajCMoriiRozelor ctr 879616
29.07.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	a1a2OG22 cv F 2130060057 aviz tehnic echip tehnico edilitare Hub Borha
29.07.2026	STRUCTONICA SRL	8107.00	02a12aOG22F 0041asistenta tehnica REnov energ GR Mica Sirena
29.07.2026	PRITAX INVEST SRL	529.58	F225480 SERV RESTAURANT PROIECT TTT 01 BL
29.07.2026	PRITAX INVEST SRL	2110.42	F225480 SERV RESTAURANT PROIECT TTT 02 UE
29.07.2026	VITRINA FELIX MEDIA	3850.00	2a1a2OG22 F 32648 cf ctr 851854 dif serv publicitate Cav mic 60 01
29.07.2026	VITRINA FELIX MEDIA	808.50	2a1a2OG22 F 32648 cf ctr 851854 dif serv publicitate Cav mic 60 03
30.07.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	F0469 CV SSM IUNIE 2026 ACADEMIA PITICILOR
30.07.2026	HEALTH SAFETY ENGINEERING SERV	100.00	F 0469 CV SERV SSM IUNIE 2026 GBE ACADEMIA PITICILOR
30.07.2026	COMPANIA DE APA SOMES SA	1926.04	OG22art1al2 cvf 0008037841 montare contor cresa Pinguin
30.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	4974.75	OG22art1al2 cvf 2018843 desf pe cale adm constr provizorie ctr 502380
30.07.2026	ELECTROGRUP SA	29833.88	OG22art1al2 cvf 202600686 serv transmisie date ctr 941369
30.07.2026	ELECTROGRUP SA	1678.03	OG22art1al2 cvf202600688 serv transmisie date ctr 267761
30.07.2026	ELECTROGRUP SA	160671.18	OG22art1al2 cvf 202600687 serv transmisie date ctr 145711
30.07.2026	ELECTROGRUP SA	29833.88	OG22art1al2 cvf 202600551 serv transmisie date ctr 941369
30.07.2026	ELECTROGRUP SA	1678.03	OG22art1al2 cvf202600553 serv transmisie date ctr 267761
30.07.2026	ELECTROGRUP SA	160671.18	OG22art1al2 cvf 202600552 serv transmisie date cf ctr 145711
30.07.2026	SMART URBAN MOBILITY	192923.55	OG22art1al2 cvf 0169 intret sistem bike sharing ctr 739558
30.07.2026	SMART URBAN MOBILITY	17380.50	OG22art1al2 gbef 0169 intret sist bike sharing ctr 739558
30.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	2118143.14	OG22ART1AL2 F 12000044din 13 07 2026 SERV OP RAMPA TEMPCTR498923iun26
30.07.2026	CORAL IMPEX SRL	36703.49	OG22ART1AL2 F 28493 0din 27 07 2026 GBEX CTR 14786
30.07.2026	CORAL IMPEX SRL	407408.70	OG22ART1AL2 F 28493 0din 27 07 2026 DERATIZ DEZINS DOM PUBLIC iul26 CT
30.07.2026	CROMA IMPEX	10000.05	OG22ART1AL2 F 26 23din 27 07 2026 SERV STERILIZ CTR 406293
30.07.2026	INDFLOOR GROUP SRL	262143.43	OG22ART1AL2 CVF 16376din17 07 2026 CTR 504900Achizitia de dale/bordur
30.07.2026	INDFLOOR GROUP SRL	22335.10	OG22ART1AL2 GBEX CVF 16376din 17 07 2026 CTR 504900
30.07.2026	ELECTRICA FURNIZARE SA	291.27	OG22art1al2 2620990218 2620912114 2618633532 2620895846 en el semaf
30.07.2026	ELECTRICA FURNIZARE SA	15316.46	OG22art1al2 cvf 2620895852 2618633553 energie electrica semafoare
30.07.2026	E ON ENERGIE ROMANIA	4.79	2104177462 OG22ART1AL2 CVF 010933902501din 28 07 2026 consum gaz str G
30.07.2026	PP PROTECT SECURITY SRL	502.32	OG22ART1AL2CVF7562 din 23 07 2026 CDA 626391 manopera si piese
30.07.2026	EUPHORIA PUB SRL	120.36	F 0969 SERV EV TUR GHIDAT FABRICA URSUS PR TTT 01 BL
30.07.2026	EUPHORIA PUB SRL	479.64	F 0969 SERV EV TUR GHIDAT FABRICA URSUS PR TTT 02 UE
30.07.2026	PP PROTECT SECURITY SRL	885.55	OG22ART1AL2 CVF 7565 din 23 07 2026 CDA 596133 Manopera si piese
30.07.2026	PRITAX INVEST SRL	2008.01	F 225479 SERV CAZARE EV IULIE 2026 PR TTT 01 BL
30.07.2026	PRITAX INVEST SRL	8001.99	F 225479 SERV CAZARE EV IULIE 2026 PR TTT 02 UE
30.07.2026	SPOT COMMUNICATION	36094.30	OG22ART1AL2 CVF 2017932din 27 07 2026 CDA 668904servicii de intretine
30.07.2026	MILANO PAPETARIE	6660.45	Coperta arhivare fact nr 7586
30.07.2026	BI WAWEL SRL	9902.64	Tonere fact nr 39851
30.07.2026	ELECTRICA FURNIZARE SA	20143.21	CvFact EFI2546558824 2546822594 2623043875energie electrica penalitati
30.07.2026	WALHALLA INVEST PRODCOMIMPEX S	10019.57	a1a2OG22 cv F 0147 c 688898 SL3 spor putere Cantina Someseni
30.07.2026	WALHALLA INVEST PRODCOMIMPEX S	902.66	a1a2OG22 cv F 0147 GBE c 688898 SL3 Spor de putere Cantina Someseni
30.07.2026	ELECTRICA FURNIZARE SA	5072.46	OG22art1al2 2621750292 2543024151 4149 2543023451 4155 24161 en l
30.07.2026	SC AXIAL CONSTRUCT INVEST	438188.53	SL12NeeligiLucr610146 f994 995ren enlic tehn borza
30.07.2026	ELECTRICA FURNIZARE SA	896.48	OG22art1al2 f2620910081 2624204769 2622138898 en el semafoare
30.07.2026	ELECTRICA FURNIZARE SA	719.05	OG22art1al2 f2621750283 2620910078 2620910079 2621750273 en el semaf
30.07.2026	ELECTRICA FURNIZARE SA	4658.91	OG22art1al2 f2623047571 2621750301 2621750293 2621750284 en el semaf
30.07.2026	ELECTRICA FURNIZARE SA	5397.56	OG22art1al2 f2620929183 2621749995 2621750277 2620921157 en el semaf
30.07.2026	ELECTRICA FURNIZARE SA	9860.84	OG22art1al2 f2620911649 2621750302 2622140511 2624240023 en el semaf
30.07.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	Servicii SSM ctr 621909 fact 0389 ren energ lic tehn a borza
30.07.2026	HEALTH SAFETY ENGINEERING SERV	100.00	GBE Servicii SSM ctr 621909 fact 0389
30.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	161344.78	OG22art1al2 cvf 9900178 marcaje rutiere cf ctr 549916
30.07.2026	DOMENIUL PUBLIC NAPOCA SA RAD	147776.77	OG22art1al2 cvf 9900179 marcaje rutiere ctr 856369
31.07.2026	SC AXIAL CONSTRUCT INVEST	1519160.48	SL12EligibilLucr 610146fact996 ren en lic tehn borza
31.07.2026	SC AXIAL CONSTRUCT INVEST	319023.71	SL12EligLucr610146fact996 ren ene lic tehn a borza
31.07.2026	MRB ELECTRIC SRL	414811.28	Lucrari ctr 482579 fact 14537 ren ene lic tehn a borza
31.07.2026	E ON ENERGIE ROMANIA	34.71	OG22art1al2f140022711069 810002004231 130022888882 810002005823EnElSem
02.08.2026	Campion Broker de Asigurare si	2194.90	C/V DP, nr. 10din data: 31.08.2026
04.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	658750.80	OG22art1al2 cvf 9000164 intret disp semnaliz rut ctr 427376
04.08.2026	MBC CONSULT	14469.43	F 0769 SERV SUPERVIZARE SL 1 SL 2 PISTE SF IOAN
04.08.2026	MBC CONSULT	1303.55	F 0769 SERV DE SUPERVIZARE PISTE SF IOAN GBE
04.08.2026	ELECTRICA FURNIZARE SA	1695.46	og22art1al2 f 2623043875 din 13 07 2026 en elec reg statii
04.08.2026	Zara Entreprise	9000.00	a1a2og22fZRA0036cvrapingindepConstrinsecosuprat
04.08.2026	DUPEX S R L	279727.44	OG22ART1AL2 CVF 260538din 10 07 2026 CTR 764621Repararea si intretiner
04.08.2026	DUPEX S R L	25200.67	OG22ART1AL2 GBEX CVF 260538din 10 07 2026 CTR 764621
04.08.2026	GARDEN CENTER GRUP SRL	165438.00	OG22ART1AL2 CVF 18758din 18 06 2026 CTR 465004 MAT DENDROFLORICOL
04.08.2026	WALHALLA INVEST PRODCOMIMPEX S	83716.18	a1a2OG22 cv F 0165 c 743191 bransament electric scoala I Bob
04.08.2026	SC AXIAL CONSTRUCT INVEST	52465.39	CvFact1512 AXCchelt eligSL10ob inv Renov energASaligny Ateliere11492
04.08.2026	GARDEN CENTER GRUP SRL	16380.00	OG22ART1AL2 GBEX CVF 18758din 18 06 2026 CTR 465004
04.08.2026	SC AXIAL CONSTRUCT INVEST	9468.48	CvFact1513 AXCchelt neeligSL10ob invRenov energASaligny Ateliere11492
04.08.2026	SCPEJ CIMPIAN SI CIMPIAN	150.00	Fact 4143 2026 Notificare nr 309 2026
04.08.2026	VITRINA FELIX MEDIA	2162.27	a1a2og22fVTR32649cvservpublConstrinsecosuprat
04.08.2026	VITRINA FELIX MEDIA	1649.23	a1a2og22fVTR32650cvservpublicConstrinsecosuprat
04.08.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	Fact 4166 2026 Notificare nr 326 2026
05.08.2026	SC AXIAL CONSTRUCT INVEST	711.06	a1a2og22 cv F 1515 SL12 L neel c 491541 Col tehnic A Saligny corp C2
05.08.2026	SC AXIAL CONSTRUCT INVEST	27316.32	a1a2og22 cv F 1514 c 491541 l eligibile SL12 Col A Saligny corp C2
05.08.2026	ASOCIATIA DE PROPRIETARI L REB	4328.42	OG22ART1AL2 cv ch mai 2026 As prop L Rebreanu nr 40 ap 104
05.08.2026	ASOCIATIA DE PROPRIETARI EROIL	8.59	OG22ART1AL2 F 9 cv ch mai 2026 pt AsPropEroilor 20 ap 2
05.08.2026	Asoc de prop 21 Decembrie 1989	2299.50	OG22ART1AL2 F 5000002 ch per feb2025 mai2026 pt ap10 AsPr21Dec1989 36
05.08.2026	Asoc de prop 21 Decembrie 1989	162.00	OG22ART1AL2 F 5000003 cv ch mai 2026 pt ap 10 AsPr21Dec1989 nr36
05.08.2026	ASOC DE PR HOREA NR 10	142.46	OG22ART1AL2 F 31 chelt mai 2026 pt As prop Horea 10 ap 14
05.08.2026	E ON ENERGIE ROMANIA	1501.53	9900313925 F 040100127954din 31 07 2026 GAZ FLACARA MIH VIT OG22ART1A
05.08.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 2373 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 2374 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 2375 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	9438.00	OG22ART1AL2 Fact 2376 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	7865.00	OG22ART1AL2 Fact 2377 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 2378 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 2379 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	3146.00	OG22ART1AL2 Fact 2380 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 2381 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 2382 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 2383 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 2384 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 2385 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 2386 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 2387 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	1573.00	OG22ART1AL2 Fact 2388 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	7865.00	OG22ART1AL2 Fact 2390 cf ctr 694621 servicii evaluare
05.08.2026	NEOCONSULT VALUATION SRL	26741.00	OG22ART1AL2 Fact 2391 cf ctr 694621 servicii evaluare
05.08.2026	RA MONITORUL OFICIAL	76.00	Fact nr 17564 publicare anunt dif
05.08.2026	COMPANIA DE APA SOMES SA	117.88	Fact nr 5384728 CONSUM APA CANAL
05.08.2026	RA MONITORUL OFICIAL	228.00	Fact nr 18554 anunt MO
05.08.2026	UNIUNEA SCRIITORILOR DIN ROMAN	750.00	Fact nr 3393 reviste Steaua cmd
05.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	3500.00	Fact nr 8800349 flori si aranjam florale cmd 677199
05.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	252314.51	OG22ART1AL2 CVF 4001040din 03 08 2026 CTR 482339 SL1 INTRET PERIODICA
05.08.2026	ROMPETROL DOWNSTREAM SRL	5810.19	Fact nr 6633955238 6633976076 CONSUM COMBUSTIBIL
05.08.2026	POSTA ROMANA SA	648.52	Fact nr 1889 1890 comision incasari imp si taxe
05.08.2026	UNIVERSITATEA DE MEDICINA SI F	4110.40	Fact nr 1261 cota abonamente stud HCL 712
05.08.2026	NET BRINEL	14043.26	Fact nr 260004615 MATERIAL INFORMATIC CMD649393
05.08.2026	PROFESIONAL SP SRL	35864.40	Fact nr 37071 APARAT AER CONDITIONAT
05.08.2026	DIRECTIA DE SANATATE PUBLICA A	5488.54	Fact nr 380 medicina muncii
05.08.2026	ROMPETROL DOWNSTREAM SRL	28700.07	CvFact nr 6633955238 663397076 carburant
05.08.2026	ASOC PROP EROILOR 6 8	611.33	Fact nr 00174 cota cheltuieli comune
05.08.2026	ASOC DE PROPRIETARI HOREA 6	126.34	Fact nr 00265 cota cheltuieli comune
05.08.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	FACTURA 4146 NOTIFICARE 311 2026
05.08.2026	ASOC PROP STR F D ROOSEVELT 2	890.53	Fact nr 00156 cota cheltuieli comune
05.08.2026	BEJ VLAD AURELIAN	5564.79	FACTURA 5586 ONORARIU DS EX 210 2022
05.08.2026	PROFESIONAL SP SRL	12298.44	Fact nr 37077 electronice cmd 655762
05.08.2026	TERMOFICARE NAPOCA SA	2613.60	Fact nr 954703 verificare tehnica cmd 511880
05.08.2026	ADI COM SOFT SRL	20509.50	Fact nr 522688 mentenanta
05.08.2026	CENTRUL TERITORIAL DE CALCUL E	302.50	Fact nr 275193 seria CTCES abonamente legis
05.08.2026	PYROSTOP TOTAL SECURITY GROUP	284.52	Fact nr 2026/100283 acumulator si manopera cmd 670724
05.08.2026	SCPEJ Stolnean Romeo Marius si	60.00	Factura 1532 Notificare 210 2026
05.08.2026	SC PROGRAVURA SRL	4537.50	Cv fact PGV nr 5331colantare auto
05.08.2026	UNIVERSITATEA DE ARTA SI DESIG	319.20	Fact nr 26 cota abonam stud l 07 HCL 712
05.08.2026	UNIVERSITATEA TEHNICA DIN CLUJ	8316.00	Fact nr 24381 cota abonam stud HCL 712
05.08.2026	BANCA TRANSILVANIA SA	8383.76	Fact nr 6060028251 27585 comision tranzactii
05.08.2026	BANCA TRANSILVANIA SA	5321.26	Fact nr 6060029075 comision tranzactii pos
05.08.2026	WATTECH SYSTEMS	9680.00	Fact nr 295 servicii sonorizare cmd 685107
05.08.2026	DORSAN IMPEX SRL	4407.91	Fact 1188507 produse protocol cmd 693105
05.08.2026	FERMA STELUTA SRL	696.00	Fact nr 818672 produse protocol cmd 680296
05.08.2026	CANTINA DE AJUTOR SOCIAL SI PE	7250.00	Fact nr 6858 masa invit municip
05.08.2026	RA MONITORUL OFICIAL	760.00	Fact nr 18610 anunturi publicit
05.08.2026	INSPECTORATUL DE STAT IN CONST	2659.94	Diferenta cota ISC alim en ele st inc aut electrice str Lunii 3
04.08.2026	NORD CONFOREST SA	454667.65	a1a2og22 cv F26072901 c 946094 SL20 Imb spatiu piet p ta 14 Iulie
06.08.2026	DISTRIBUTIE ENERGIE ELECTRICA	237541.45	a1a2OG22 CVF2130060393 C 678961 elib amplasam str Bicaz Hub Borhanci
06.08.2026	OPENTRANS SRL	1305605.67	F 8711 CV LUCRARI EXECUTIE SL 3 PISTE SF IOAN
06.08.2026	OPENTRANS SRL	128631.10	F 8711 CV LUCRARI EXECUTIE SL 3 PISTE SF IOAN GBE
06.08.2026	OPENTRANS SRL	122199.55	F 8711 CV LUCRARI EXECUTIE SL 3 PISTE SF IOAN SUMA CLAUZA 47
06.08.2026	DISTINCT PROIECT	796.46	2a1a2OG22 gbe F 0131 ctr 553656 serv dirigentie RenEnerg Ghibu C3
06.08.2026	DISTINCT PROIECT	9347.88	2a1a2OG22 F 0131 ctr 553656 serv dirigentie RenEnerg Ghibu C3
06.08.2026	VETERINARIUS SRL	18600.00	og22art1al2 f1592din 01 08 2026 steriliz cf ctr 406293
06.08.2026	HEALTHY PET CENTER SRL	9250.00	og22art1al2 f 578 din 31 07 2026 serv steriliz ctr 406293
06.08.2026	CORAL IMPEX SRL	2124.05	og22art1al2 f 28528 0din 04 08 2026 gbex ctr 14786
06.08.2026	CORAL IMPEX SRL	23576.97	og22art1al2 f 28528 0din 04 08 2026 dezinsec cap aug 26
06.08.2026	CORAL IMPEX SRL	19004.08	og22art1al2 f 28529 0din 04 08 2026 gbex ctr 14786
06.08.2026	CORAL IMPEX SRL	210945.25	og22art1al2 f 28529 0din 04 08 2026 deratiz dezinsec aug26
06.08.2026	DEFIGO CERTIFICATE ENERGETICE	900.00	OG22ART1AL2 Fact 3245 cv certificate de performanta energetice 3 buc
06.08.2026	CENTRUL DE CULTURA URBANA	1000000.00	a1a2OG22 Subventie Centrul de cultura urbana SF
06.08.2026	CANTINA DE AJUTOR SOCIAL	1000000.00	a1a2OG22subventie l august functionare
06.08.2026	DISTINCT PROIECT	34188.00	02a10OG22 F 0132 ctr 589940 ob L O ghibu Corp C1
06.08.2026	DISTRIBUTIE ENERGIE ELECTRICA	84.70	02 F 2130060569 tarif emitere aviz racordare Pod Garibaldi
06.08.2026	DISTINCT PROIECT SRL	3080.00	GBEX la ctr 589940 F 0132 Lic O Ghibu Corp c1
07.08.2026	ALEX AUTO	30956.16	Cv Factura ALX 261598 piese auto
07.08.2026	ALEX AUTO	24233.76	Cv fact ALX nr 261598 manopera reparatii auto
07.08.2026	Scoala Primara Sayora	330000.00	a1a2og22 01fct550163 ch salarii august
07.08.2026	Scoala Primara Sayora	20000.00	a1a2og22 01fct550163 ch bunuri august
07.08.2026	Gradinita cu PP Ary	89598.00	a1a2og22 01fct550163 ch salarii august
07.08.2026	Gradinita cu PP Ary	5089.00	a1a2og22 01fct550163 ch bunuri august
07.08.2026	Liceul Teoretic ELF	1070109.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	Liceul Teoretic ELF	99820.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	Transylvania College	261713.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	Transylvania College	23825.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	Transylvania College	1298.00	art1al2og22 01fct 550163 ch ces august
07.08.2026	Transylvania College	400.00	art1al2og22 01fct 550163 ch burse august
07.08.2026	Liceul Tehnologic Spiru Haret	260000.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	Liceul Tehnologic Spiru Haret	20000.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	Liceul Crestin Pro Deo	530000.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	Liceul Crestin Pro Deo	55000.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	Gradinita Magic Land	117814.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	Gradinita Magic Land	6951.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	Scoala Primara Camigo	488847.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	Scoala Primara Camigo	27643.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	Gradinita Seventh Heaven	25739.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	Gradinita Seventh Heaven	2647.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	Liceul Teoretic Horea Closca s	107372.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	Liceul Teoretic Horea Closca s	10000.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	Gradinita Miko	60008.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	Gradinita Miko	4579.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	Gradinita cu PP Stejarul Pitic	45944.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	Gradinita cu PP Stejarul Pitic	3506.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	Gradinita Happy Hearts	105951.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	Gradinita Happy Hearts	8085.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	Gradinita Brainy Kids	31134.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	Gradinita Brainy Kids	1735.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	Gradinita cu PP Teddy Bear	105478.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	Gradinita cu PP Teddy Bear	4886.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	GRADINITA CU PP HAND IN HAND	12242.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	GRADINITA CU PP HAND IN HAND	877.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	SCOALA PRIMARA MONTESSORY ACAD	9615.00	art1al2og22 01fct 550163 ch salarii august
07.08.2026	SCOALA PRIMARA MONTESSORY ACAD	781.00	art1al2og22 01fct 550163 ch bunuri august
07.08.2026	Asociatia Cosmic Montessori	400.00	art1al2og22 01fct 550163 ch burse august
07.08.2026	Gradinita Helen	75004.00	cost standard august 2026 cheltuieli salarii Helen
07.08.2026	Gradinita Helen	5724.00	cost standard august 2026 cheltuieli bunuri Helen
07.08.2026	Gradinita Samariteanul	48573.00	cost standard august 2026 cheltuieli salarii Samariteanul
07.08.2026	Gradinita Samariteanul	9194.00	cost standard august 2026 cheltuieli bunuri Samariteanul
07.08.2026	Gradinita Reformata Intre Lacu	40000.00	cost standard august 2026 cheltuieli salarii Intre Lacuri
07.08.2026	Gradinita Reformata Intre Lacu	5000.00	cost standard august 2026 cheltuieli bunuri Intre Lacuri
07.08.2026	Gradinita Millennium	107229.00	cost standard august 2026 cheltuieli salarii Millennium
07.08.2026	Gradinita Millennium	8443.00	cost standard august 2026 cheltuieli bunuri Millennium
07.08.2026	GRADINITA PLAYFUL LEARNING	72053.00	cost standard august 2026 cheltuieli salarii Playful
07.08.2026	GRADINITA PLAYFUL LEARNING	5193.00	cost standard august 2026 cheltuieli bunuri Playful
07.08.2026	Gradinita cu PP DAISY	84649.00	cost standard august 2026 cheltuieli salarii Daisy
07.08.2026	Gradinita cu PP DAISY	5586.00	cost standard august 2026 cheltuieli bunuri Daisy
07.08.2026	GRADINITA CU PP ELSA	19200.00	cost standard august 2026 cheltuieli salarii Elsa
07.08.2026	GRADINITA CU PP ELSA	1380.00	cost standard august 2026 cheltuieli bunuri Elsa
07.08.2026	GRADINITA BIOBEE	98922.00	cost standard august 2026 cheltuieli salarii Biobee
07.08.2026	GRADINITA BIOBEE	5000.00	cost standard august 2026 cheltuieli bunuri Biobee
07.08.2026	GRADINITA REFORMATA NR 1 CSEME	57440.00	cost standard august 2026 cheltuieli salarii Csemete
07.08.2026	GRADINITA REFORMATA NR 1 CSEME	3568.00	cost standard august 2026 cheltuieli bunuri Csemete
07.08.2026	GRADINITA SZENT IMRE	194164.00	cost standard august 2026 cheltuieli salarii Szent Imre
07.08.2026	GRADINITA SZENT IMRE	11787.00	cost standard august 2026 cheltuieli bunuri Szent Imre
07.08.2026	GRADINITA PANDA 2	118665.00	cost standard august 2026 cheltuieli salarii Panda
07.08.2026	GRADINITA PANDA 2	7307.00	cost standard august 2026 cheltuieli bunuri Panda
07.08.2026	GRADINITA CONFESIONALA SF ANA	61000.00	cost standard august 2026 cheltuieli salarii Sf Ana
07.08.2026	GRADINITA CONFESIONALA SF ANA	2000.00	cost standard august 2026 cheltuieli bunuri Sf Ana
07.08.2026	Scoala primara T E I	353223.00	cost standard august 2026 cheltuieli salarii Sc TEI
07.08.2026	Scoala primara T E I	21444.00	cost standard august 2026 cheltuieli bunuri Sc TEI
07.08.2026	Scoala primara T E I	600.00	cost standard august 2026 cheltuieli burse Sc TEI
07.08.2026	Scoala Reformata Talentum	127910.00	cost standard august 2026 cheltuieli salarii Sc Talentum
07.08.2026	Scoala Reformata Talentum	10099.00	cost standard august 2026 cheltuieli bunuri Sc Talentum
07.08.2026	Liceul Teoretic Virgil Madgear	46000.00	cost standard august 2026 cheltuieli bunuri Lic Madgearu
07.08.2026	Liceul Teoretic Virgil Madgear	252000.00	cost standard august 2026 cheltuieli salarii Lic Madgearu
07.08.2026	LICEUL INTERNATIONAL DE INFORM	19000.00	cost standard august 2026 cheltuieli bunuri Lic Spectrum
07.08.2026	LICEUL INTERNATIONAL DE INFORM	170000.00	cost standard august 2026 cheltuieli salarii Lic Spectrum
07.08.2026	LICEUL MONTESSORI CLUJ	39553.00	cost standard august 2026 cheltuieli bunuri Lic Montessori
07.08.2026	LICEUL MONTESSORI CLUJ	530203.00	cost standard august 2026 cheltuieli salarii Lic Montessori
07.08.2026	SCOALA GIMNAZIALA PANDA	13235.00	cost standard august 2026 cheltuieli bunuri Sc Panda
07.08.2026	SCOALA GIMNAZIALA PANDA	179737.00	cost standard august 2026 cheltuieli salarii Sc Panda
07.08.2026	SCOALA GIMNAZIALA MONTESSORI A	5504.00	cost standard august 2026 cheltuieli bunuri Sc Montessori Atlas
07.08.2026	SCOALA GIMNAZIALA MONTESSORI A	49366.00	cost standard august 2026 cheltuieli salarii Sc Montessori Atlas
07.08.2026	SCOALA GIMNAZIALA OCTOFUN	4334.00	cost standard august 2026 cheltuieli bunuri Sc Octofun
07.08.2026	SCOALA GIMNAZIALA OCTOFUN	40000.00	cost standard august 2026 cheltuieli salarii Sc Octofun
07.08.2026	SCOALA GIMNAZIALA CHRISTIANA	1500.00	cost standard august 2026 cheltuieli bunuri Sc Christiana
07.08.2026	SCOALA GIMNAZIALA CHRISTIANA	32930.00	cost standard august 2026 cheltuieli salarii Sc Christiana
07.08.2026	SCOALA CU PP KINDERLAND	1018.00	cost standard august 2026 cheltuieli bunuri Sc Kinderland
07.08.2026	SCOALA CU PP KINDERLAND	35770.00	cost standard august 2026 cheltuieli salarii Sc Kinderland
07.08.2026	ASOC DE PROPRIETARI HOREA 6	127.25	OG22ART1AL2 CVF272din21 07 2026 chelt comune apa Horea 6 31 adapost
07.08.2026	WEST BUY SRL	34591.01	2a1a2og22 F 28056983 cf cda 647645 echip tehnice foto video
07.08.2026	ASOC DE PROPR BRANCOVEANU NR 5	141.87	OG22ART1AL2 cv ch mai 2026 As prop Brancoveanu nr 58 bl B1ap 21
07.08.2026	FALCON ELECTRONICS PROD SRL	484.00	Cv fact FLC nr 10738 manolera reparatii semnale acustice
07.08.2026	SUPERCOM SA	65009.00	og22art1al2 f 00000946din 03 08 2026 gbex ctr 6922059
07.08.2026	SUPERCOM SA	721599.84	og22art1al2 f 00000946din 03 08 2026 salubriz 16 31iul26
07.08.2026	SUPERCOM SA	9.49	og22art1al2 f 00000947din 03 08 2026 gbex ctr6922059
07.08.2026	SUPERCOM SA	105.38	og22art1al2 f 00000947din 03 08 2026 reg salubr strad 16 31iul26
07.08.2026	BASELI DRUM CONSULT SRL	37394.79	a1a2OG22F113305072026renovEnergIHatieganuCantina
07.08.2026	BASELI DRUM CONSULT SRL	3368.90	a1a2OG22F113305072026renovEnergIHatieganuCantinaGBE
06.08.2026	SUPERCOM SA	774.99	og22art1al2 f 1296613din 08 07 2026 salub recicl pta grigorescu
06.08.2026	SUPERCOM SA	6587.51	og22art1al2 f 1296649din 09 07 2026 salub recicl pta hermes
06.08.2026	SUPERCOM SA	774.99	og22art1al2 f 1296674din 09 07 2026 salub recicl pta ira
06.08.2026	SUPERCOM SA	7608.70	og22art1al2 f 1296774din 09 07 2026 salubrizare pta grigorescu
06.08.2026	SUPERCOM SA	5808.07	og22art1al2 f 1296775din 09 07 2026 salubrizare piata flora
06.08.2026	SUPERCOM SA	1985.66	og22art1al2 f 1296984din 09 07 2026 salubrizare piata ira
06.08.2026	SUPERCOM SA	2482.07	og22art1al2 f 1296985din 09 07 2026 salubrizare piata zorilor
06.08.2026	SUPERCOM SA	2730.28	og22art1al2 f 1296986din 09 07 2026 salubrizare piata hermes
06.08.2026	TERMOFICARE NAPOCA SA	1969.34	og22art1al2 f 182760din 30 06 2026 energie termica piete
06.08.2026	COMPANIA DE APA SOMES SA	6003.92	og22art1al2 f 5265427din 30 06 2026 cons apa piete
10.08.2026	PP PROTECT SECURITY SRL	108.90	OG22ART1AL2 CVF7587din 28 07 2026 CDA689427Manopera Lic Special pt D
10.08.2026	TIN EXPERT CONSTRUCT SRL	29985.64	CvFact 509 TVAchelt elig SL22ov inv Col Muzica STodutaC2C9 SMIS9057
10.08.2026	TIN EXPERT CONSTRUCT SRL	129223.83	CvFact 509 chelt elig SL22ov inv Col Muzica STodutaC2C9 SMIS9057
10.08.2026	TIN EXPERT CONSTRUCT SRL	13564.92	CvFact 509 GBEchelt elig SL22ov inv Col Muzica STodutaC2C9 SMIS9057
10.08.2026	EVENTS PRODUCTION SCA SRL	3388.00	Fact nr 0260 MATERIALE EVENIMENTE CMD 480667 Sponsoriz
10.08.2026	ASOCIATIA JUDETEANA DE ATLETIS	9517.00	Fact nr 101 sustinere activit sport cf HCL 243
10.08.2026	ASOCIATIA JUDETEANA DE LUPTE	50000.00	Fact nr 23009 sustinere activit sport cf HCL 245
10.08.2026	CLUB SPORTIV TRANSILVA	2500.00	Fact nr 015 sustinere activit sport cf HCL 239
10.08.2026	LEMINGS SRL	5217.00	CV Fact 20260912 serv publicitate ctr900788 SMIS 323353
10.08.2026	LEMINGS SRL	470.00	CV Fact 20260912 serv publicitate ctr900788 SMIS 323353 GBE
10.08.2026	ASOCIATIA FAPTE	21000.00	Fact nr 0743 tr 1 pr Music Gallery HCL 377
10.08.2026	ASOCIATIA FAPTE	126000.00	Fact nr 0744 tr 1 pr Jazz in The Park HCL 378
10.08.2026	COMLACT SRL	153.00	Fact nr 58150 produse protocol cmd 683951
10.08.2026	APLOM SRL	5360.00	Fact nr 801 produse protocol cmd 588784
10.08.2026	WENS TOUR	16849.00	Fact nr 7032290 bilete avion Seoul cmd 697403
10.08.2026	TREIRA SRL	16650.00	Fact nr 20261553 harti turism cmd 668592
11.08.2026	KES BUSINESS SRL	235.47	02a1a2OG22 F1212 asist tehnica Crestefocenerg bl str Alexandrescu23
11.08.2026	KES BUSINESS SRL	49.45	02a1a2OG22 F1212 asist tehnica Crestefocenerg bl str Alexandrescu23
11.08.2026	KES BUSINESS SRL	307.27	02a1a2OG22F1212asisentatehniCresteficenergblocuristr Plopilor 48
11.08.2026	KES BUSINESS SRL	64.53	02a1a2OG22F1212asisentatehniCresteficenergblocuristr Plopilor 48
11.08.2026	KES BUSINESS SRL	305.87	02a1a2OG22 F 1212 asistteh Creseficenergstr Plopilor 52
11.08.2026	KES BUSINESS SRL	64.23	02a1a2OG22 F 1212 asistteh Creseficenergstr Plopilor 52
11.08.2026	CORAL IMPEX SRL	1219.20	OG22ART1AL2 F 28541 0din 06 08 2026 GBEX CTR 14786
11.08.2026	CORAL IMPEX SRL	13533.16	OG22ART1AL2 F 28541 0din 06 08 2026 DERATIZ DEZINSEC IULIE 26
11.08.2026	CORAL IMPEX SRL	839.05	OG22ART1AL2 F 28542 0din 06 08 2026 GBEX CTR 14786
11.08.2026	CORAL IMPEX SRL	9313.44	OG22ART1AL2 F28542 0din 06 08 2026 COMB VECTORI DEZINSEC IULIE 26
11.08.2026	INSPECTORATUL DE STAT IN CONST	635.99	NI 712987 cota ISC 0 1 AC 501 gradinita Ac Piticilor
11.08.2026	INSPECTORATUL DE STAT IN CONST	1589.98	NI 712987 cota 0 5 AC 501 gradinita Ac Piticilor
11.08.2026	INSPECTORATUL DE STAT IN CONST	725.55	NI 650944 COTA ISC 0 1 AC 500 scoala O Goga
11.08.2026	INSPECTORATUL DE STAT IN CONST	1813.89	NI 650944 COTA ISC 0 5 AC 500 scoala O Goga
11.08.2026	BEJ STOLNEAN DIANA MARIA	189.00	CH DE 665 2025 DOS 34886 211 2025
11.08.2026	GARDEN CENTER GRUP SRL	31890.75	OG22ART1AL2CVF 18802din 03 07 2026 CTR 465004 MATERIAL DENDROFLORICOL
11.08.2026	GARDEN CENTER GRUP SRL	3157.50	OG22ART1AL2 GBEX CVF 18802din 03 07 2026 CTR 465004
11.08.2026	As de prop Stefan Octavian Ios	173.40	OG22ART1AL2 F2 chelt perMartieIunie2026 ap2 str StefanOctavianIosif6
11.08.2026	ALTERNATIV KLIMA HOUSE	17303.00	a1a22OG22 f 20250261 serv consultanta Mod ext unit inv proiect167
11.08.2026	ENERGOBIT SA	70180.00	F 261100468 21 05 2026 serv de proiect AEE st de inc autob ele
11.08.2026	ASOCIATIA DE DEZV INTERCOM ZON	264311.39	Fact nr 3256 ch pr PASSUS HCL 44
11.08.2026	TUFARIS SRL	13600.00	Fact nr 0217 servicii interpretare cmd 493615
11.08.2026	POSTA ROMANA SA	264.75	Fact nr 1975 comision incasari tx si imp
11.08.2026	E ON ENERGIE ROMANIA	869.73	Fact nr 040100127955 consum gaz sedii primarie
11.08.2026	SC AXIAL CONSTRUCT INVEST	594028.87	SL13 Neelig Lucr ex ctr 610146 fact999 ren energ lic tehn a borza
11.08.2026	PYROSTOP TOTAL SECURITY GROUP	4440.30	Fact nr 118643 servicii monitorizare antiefractie ctr 10120
11.08.2026	SC AXIAL CONSTRUCT INVEST	440641.60	SL13 Eligibil Lucr ex ctr610146 fact 998 ren energ lic tehn a borza
11.08.2026	SC AXIAL CONSTRUCT INVEST	92534.74	SL13 Eligibil Lucr ex ctr610146 fact 998 ren energ lic tehn a borza
11.08.2026	AIRCOOL HVAC SRL	42652.50	Fact nr 0109 igienizare intretinere ap aer cond 620784
11.08.2026	OFFICE CONECT SRL	6570.30	Fact nr 1457 asistenta informatica tr 4 ctr 618464
11.08.2026	INSIDE TELECOM SRL	2928.20	Fact nr 39610 servicii service ctr 37236
11.08.2026	TEHNIC DARKAFFE SRL	10943.24	Fact nr 16411 chirie purif apa ctr 37270
11.08.2026	INSPECTORATUL DE STAT IN CONST	782.25	Cota ISC 0 1 AC 499 din 07 08 2026 RenEnSc Gim L Rebreanu Moldoveanu 1
11.08.2026	INSPECTORATUL DE STAT IN CONST	1955.63	Cota ISC 0 25 AC 499 din 07 08 2026 ReEnSc Gim L Rebreanu Moldoveanu 1
11.08.2026	DISTRIBUTIE ENERGIE ELECTRICA	260.15	CV Fact 2130060139 aviz racordare str Lombului nr50
11.08.2026	BYBLOSART SRL	882.00	a1a2og22 cv F 3334 c 742907 publicitate pr achiz automate stradale
11.08.2026	BYBLOSART SRL	3780.00	a1a2og22 cv F 3334 c 742907 publicitate pr achiz automate stradale
11.08.2026	BYBLOSART SRL	420.00	a1a2og22 cvF 3334 c 742907 GBE public pr achiz automate stradale
11.08.2026	PERSONAL BRANDING MEDIA SRL	25740.00	Sonorizare ctr 527390 fact nr 0037
11.08.2026	DIRECTIA JUD DE EVIDENTA PERS	2160.00	Certificate nastere deces stare civila fact nr 1067
11.08.2026	KES BUSINESS SRL	186.64	02a1a2OG22F 1212 asittehCresteficenergbl str Padin14
11.08.2026	KES BUSINESS SRL	63.35	02a1a2OG22F 1212 asittehCresteficenergbl str Padin14
11.08.2026	KES BUSINESS SRL	115.03	02a1a2OG22 F 1212 gbe Cresteficenergbl str Padin
11.08.2026	KES BUSINESS SRL	120.15	02a1a2OG22f1213Cresteficeiengbl str Ciresilor
11.08.2026	KES BUSINESS SRL	25.23	02a1a2OG22f1213Cresteficeiengbl str Ciresilor
11.08.2026	KES BUSINESS SRL	146.19	02a1a2OG22F 1213 asistteh Cresteficenerg str Alexandrescu 53
11.08.2026	KES BUSINESS SRL	30.70	02a1a2OG22F 1213 asistteh Cresteficenerg str Alexandrescu 53
11.08.2026	KES BUSINESS SRL	541.14	02a1a2OG22F 1213 asisttehCreseficenergbl str pasteur56
11.08.2026	KES BUSINESS SRL	113.64	02a1a2OG22F 1213 asisttehCreseficenergbl str pasteur56
11.08.2026	KES BUSINESS SRL	28.53	02a1a2OG22F1213 asisttehCresteficenergbl str A V Voievod 60
11.08.2026	KES BUSINESS SRL	112.86	02a1a2OG22 F 1213 asistCresficenergbl str Herculane 5
11.08.2026	KES BUSINESS SRL	48.35	02a1a2OG22 F 1213 asistCresficenergbl str Herculane 5
11.08.2026	KES BUSINESS SRL	117.36	02a1a2OG22F 1213gbe Creseficenergblstr herculane 5
11.08.2026	KES BUSINESS SRL	135.88	02a1a2OG22F1213 asisttehCresteficenergbl str A V Voievod 60
12.08.2026	SC RAOVIAN SERV SRL	2185.00	Cv fact RAO nr 679 spalari auto
12.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	490867.51	OG22ART1AL2 CVF 4001043din 03 08 2026 CTR 425259 SL2
12.08.2026	WIND TECHNOLOGIES	1890.00	a1a2og22cv f 0407 c 431755 Proiect serv montaj automate stradale
12.08.2026	WIND TECHNOLOGIES	8100.00	a1a2og22cv f 0407 c 431755 Proiect serv montaj automate stradale
12.08.2026	WIND TECHNOLOGIES	900.00	a1a2og22 cv F 0407 c 431755 GBE proiect serv montaj automate stradale
12.08.2026	INSPECTORATUL DE STAT IN CONST	1816.86	a1a2OG22 dif cota 05 Restaurare monument istoric Pavilion B 21 Dec106
12.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	436579.20	a1a2 OG22 cv F 4001039 c 482339 SL2 intret periodica strazi
12.08.2026	PROFESIONAL SP SRL	6110.50	CvFact nr 37149 materiale curatenie
12.08.2026	TERMOFICARE NAPOCA SA	81.15	Cv fact TER nr 183629 energie termica
12.08.2026	ELECTRICA FURNIZARE SA	3182.37	Fact nr 2623908276 seria EFI din 04/08/26 CONSUM ENERGIE ELECTRICA
12.08.2026	COMPANIA DE APA SOMES SA	2873.79	Fact nr 5270787 seria CAG din 05/08/26 CONSUM APA PARKINGURI
12.08.2026	PROMELEK XXI SA	77750.67	Fact nr 26FV023079 seria P din 24/06/26 PIESE SCHIMB STATII ELECTRICE
12.08.2026	DOME DESIGN SRL	13080.10	F 0004326 seria DOM din 20/07/26 AUTOCOLANTE INFORMATIVE PARKINGURI
12.08.2026	TECHNICAL EXPERT CONSULT SRL	2117.50	F14339 seria TEC nr din 24/07/26 REVIZIE GENERALA ASCENSOR PARK RIDE
12.08.2026	BANCA TRANSILVANIA SA	122.61	Fact nr 6060026661 seria din 17/07/26 COMISION POS
12.08.2026	BANCA TRANSILVANIA SA	122.61	Fact nr 6060027372 seria din 17/07/26 COMISION UPPARK
12.08.2026	BANCA TRANSILVANIA SA	1868.03	Fact nr 6060027373 seria din 17/07/26 COMISION ZONA2 ONLINE
12.08.2026	BANCA TRANSILVANIA SA	4781.48	Fact nr 6060027374 seria din 17/07/26 COMISION STATII ELECTRICE
12.08.2026	BANCA TRANSILVANIA SA	5154.59	Fact nr 6060027939 seria din 17/07/26 COMISION PARCOMETRE
12.08.2026	BANCA TRANSILVANIA SA	52.04	Fact nr 6060029021 seria din 17/07/26 COMISION PARKINGPAY
12.08.2026	KRONOS LIFE CONSTRUCT SRL	18415.48	a1a2OGFa cv f 1730 c 512918 l racord la retea el pr Gr Micul Print
12.08.2026	KRONOS LIFE CONSTRUCT SRL	3867.25	a1a2OGFa cv f 1730 c 512918 l racord la retea el pr Gr Micul Print
12.08.2026	ECO GARDEN CONSTRUCT	81652.01	OG22ART1AL2 CVF 3516din 06 08 2026 CTR 729062Intret zone verzi cimiti
12.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	493879.35	a1a2OG22 cv F 4001041 c 581957 SL1 intretinere curenta strazi
12.08.2026	KRONOS LIFE CONSTRUCT SRL	167467.63	CV Fact 1727 exec lucrari ctr472294 Renovare Gr Degetica neeligibile
12.08.2026	KRONOS LIFE CONSTRUCT SRL	214196.93	CV Fact 1728 exec lucrari ctr472294 Ren Gr Degetica ch eligibile
12.08.2026	KRONOS LIFE CONSTRUCT SRL	44981.36	CV Fact 1728 exec lucrari ctr472294 Ren Gr Degetica ch eligibile
12.08.2026	BRANTNER SERVICII ECOLOGICE SR	1715747.50	og22art1al2 f 5398din 31 07 2026 salub strad 1 31iul26
12.08.2026	ANRSC	500.16	OG22ART1AL2 CVF 1089848 4043653 si 4043959 /2026
12.08.2026	BEJ BOZSOKI NOEMI	225.06	CH DE 6B 2025 F 2489
12.08.2026	SCPEJ ADAM SI OSZOCZKI	80.92	CH DE 590 2024 DOS 3142
12.08.2026	DOLEX COM SRL	15125.00	Fact nr 8884 produse papetarie ctr 692756
12.08.2026	E ON ENERGIE ROMANIA	8466.78	Fact nr 040100128516 consum gaz sedii primarie
12.08.2026	NERA MURESAN SECURITY SRL	17569.20	Fact nr 406771 serv transport valori ctr 342789
12.08.2026	Wolters Kluwer Romania SRL	2520.43	Fact nr 301248 servicii legislative cmd 17694
12.08.2026	ASOC DE PROP STR R FERDINAND 3	134.81	Fact nr 81 83 cota parte cheltuieli comune
12.08.2026	COMPANIA DE APA SOMES SA	29761.69	Fact nr 5271036 5271041 5271039 5271034 5271038 consum apa
12.08.2026	SCPEJ ADAM SI OSZOCZKI	147.62	CH DE 1640 2025 DOS 365
12.08.2026	MKTECHMINDS S R L	30588.80	F 26007 05 08 2026 echip proiect Urbreath cmd 464944 2026
12.08.2026	INSPECTORATUL DE STAT IN CONST	77315.49	a1a2OG22 cota finala AC 267/16 04 24 si AC 33 /15 01 25 Lic si sala sp
13.08.2026	WIND TECHNOLOGIES	210.00	a1a2OG22 cv F0408 c 431755 serv instruire pr Automate stradale
13.08.2026	WIND TECHNOLOGIES	900.00	a1a2OG22 cv F0408 c 431755 serv instruire pr Automate stradale
13.08.2026	WIND TECHNOLOGIES	100.00	a1a2OG22 cv F 0408 c 431755 GBE serv instruire pr Automate stradale
13.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	573219.00	OG22ART1AL2 CVF4001042din 03 08 2026CTR580859 SL2 Lucrari intret per
13.08.2026	GEOVET SRL	5000.02	OG22ART1AL2 F0182din 10 08 2026 SERV STERILIZ CTR406293
13.08.2026	NORD CONFOREST SA	410444.76	a1a2OG22 cv F 26080501 c 946094 SL21 PR spatiu pietonal pita 14 iulie
13.08.2026	WATTECH SYSTEMS	11930.60	Fact nr 0301 servicii sonorizare evenim 5 aug cmd 703128
13.08.2026	BRAIN AGENCY SRL	4658.50	Fact nr 2024431 servicii evenim cmd 703850
13.08.2026	SHAKI COMP S R L	5500.00	Fact nr 1854 flori cmd 598454
13.08.2026	ECO GARDEN CONSTRUCT	88452.52	OG22ART1AL2 CVF 3517 din 6 08 2026 CTR 720666 Intret spatii verzi sec
13.08.2026	ASOCIATIA CULT FLOARE DE COLT	15000.00	Fact nr 0004 pr Daruri muzicale cf HCL 330
13.08.2026	ASOCIATIA TIMF	100000.00	Fact nr 002 pr Humans Festival cf HCL 437
13.08.2026	CLUB SPORTIV MOTORHOME NAPOCA	41202.00	Fact nr 0038 sustinere activit sport cf HCL 272
13.08.2026	FEDERATIA RO KARATE WUKF	250000.00	Fact nr 2025 sustinere activit sport cf HCL 270
13.08.2026	ASOCIATIA JUDETEANA CICLISM SI	30000.00	Fact nr 0032 sustinere activit sport cf HCL 253
13.08.2026	ORANGE ROMANIA	12474.50	Fact nr 29944852 29860787 abonamente servicii telef
13.08.2026	MOBSERVGSM SRL	749.00	Fact nr 0843 materiale si servicii cu caracter funct cmd 694353
13.08.2026	BISERICARU LIEA PERSOANA FIZIC	11500.00	Fact nr 0006 servicii consultanta SCIM ctr 170857
13.08.2026	SCPEJ CIMPIAN SI CIMPIAN	300.00	Fact 4147 Notificare 312 313 2026
13.08.2026	INSIDE TELECOM SRL	6009.89	Fact nr 39632 servicii abonare centrala telef cmd 710680
13.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	149325.95	og22art1al2 f 3007369din 31 07 2026 serv sap gropi iulie 26
13.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	705200.00	og22art1al2 f 8900056din 31 07 2026 serv paza cimit iulie26
13.08.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	onorar fact 4189 Notificare nr 358 2026
13.08.2026	ENERGOBIT SA	1227834.73	F 261100612 30 06 2026 serv asis teh lucr alim en ele st inc aut ele
13.08.2026	HEALTH SAFETY ENGINEERING SERV	665.50	Fact 0546 serv SSM iun 26 pr 50 statii
13.08.2026	HEALTH SAFETY ENGINEERING SERV	665.50	Fact 0547 serv SSM iulie 26 pr 50 statii
14.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	348871.70	og22art1al2 f 8700249din 31 07 2026 intretinere caini iulie26
14.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	23748.43	og22art1al2 f 8700250din 31 07 2026 steriliz pisici cf hcl68/2026
14.08.2026	SMART URBAN MOBILITY	192923.55	OG22ART1AL2 CVF 177din 03 08 2026 CTR 739558 op si intet bike sharing
14.08.2026	SMART URBAN MOBILITY	17380.50	OG22ART1AL2 GBEX CVF 177din 03 08 2026 CTR 739558
14.08.2026	DIGI ROMANIA SA	49170.44	OG22ART1AL2 CVF 61283772din 06 08 2026 CDA610957 fibra optica dark
14.08.2026	FIDA SOLUTIONS SRL	21185.00	OG22ART1AL2 CVF 4415din 30 07 2026 CTR 385754 GIS supot tehnic si ment
14.08.2026	FIDA SOLUTIONS SRL	1805.00	OG22ART1AL2 GBEX CVF 4415Vdin 30 07 2026 CTR 385754
14.08.2026	DELGAZ GRID SA	470.99	a1a2OG22 f 507598414 tarif inst contor Liceu si sala sport Borhanci
14.08.2026	COMPANIA DE APA SOMES SA	24648.64	OG22ART1AL2 CVF 5271032din 31 07 2026 Consum apa Park Ride
14.08.2026	DELGAZ GRID SA	470.99	a1a2OG22 F 507598409 tarif instalare contor gaz Scolal Borhanci
14.08.2026	SC NAPOCA MANAGEMENT SRL	19977.23	CV Fact nr 719 serv consultanta ctr 917759 SMIS 323353
14.08.2026	SC NAPOCA MANAGEMENT SRL	1799.75	CV Fact nr 719 serv consultanta ctr 917759 SMIS 323353 GBE
14.08.2026	E ON ENERGIE ROMANIA	4.78	2103776633 OG22ART1AL2 CVF 010139321637din 08 08 2026 CONSUM GAZ
14.08.2026	COMPANIA DE TRANSPORT PUBLIC C	4023934.00	og22art1al2 f71001922din 31 07 2026 transp elevi iulie 26
14.08.2026	HEALTH SAFETY ENGINEERING SERV	1110.00	Servicii SSM iunie fact 0470 ren energ a borza
14.08.2026	HEALTH SAFETY ENGINEERING SERV	100.00	GBE Servicii ssm iunie fact 0470 ren energ a borza
14.08.2026	DISTINCT PROIECT SRL	42132.95	a1a2OG22F0133 11082026RenovEnergColegPedagGhLazarstrAlexVoevodnr55
14.08.2026	DISTINCT PROIECT SRL	3795.76	a1a2OG22F0133 11082026RenoEnergColegPedagGhLazarstrAlexVoevodnr55gbe
17.08.2026	TERMOFICARE NAPOCA SA	11286001.00	OG22ART1AL2 F 954721din 11 08 2026 COMPENSATIE TRIM II 2026
17.08.2026	TERMOFICARE NAPOCA SA	337493.99	OG22ART1AL2 F954717din 07 08 2026 INTRET SIST ILUM PUB IUNIE26
17.08.2026	COMPANIA DE APA SOMES SA	62608.30	OG22ART1AL2 CVF 5271031din 31 07 2026 CONSUM APA SPATII VERZI
17.08.2026	SCPEJ CIMPIAN SI CIMPIAN	1330.00	onorar fact 4182 2026 Notificare nr 345 346 347 348 349 350 351 352 3
17.08.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	onorar fact 4183 2026 Notificare nr 355 2026
17.08.2026	SCPEJ CIMPIAN SI CIMPIAN	510.00	onorar fact 4207 Notificare nr 377 2026
17.08.2026	SCPEJ Stolnean Romeo Marius si	60.00	onorar fact 1562 2026 Notificare nr 220 2026
17.08.2026	SCPEJ CIMPIAN SI CIMPIAN	260.00	onorar fact 4199 2026 Notificare nr 369 370 2026
17.08.2026	SCPEJ CIMPIAN SI CIMPIAN	150.00	onorar fact 4184 2026 Notificare nr 354 2026
17.08.2026	FOUNTAIN DESIGN SRL	84893.08	OG22ART1AL2 F 587din 07 08 2026 INTRET FANTANI CTR 613778
18.08.2026	BYBLOSART SRL	2563.00	a1a2og22 cv F 3335 c 705382 serv publicitate pr Gr Micul Print
18.08.2026	BYBLOSART SRL	885.50	a1a2OG22 cv F 3335 gbe c 705382 serv public pr gr Micul Print
18.08.2026	ELECTROGRUP SA	29833.88	OG22ART1AL2 CVF 202600854din 03 08 2026 CTR 941369 camere video menten
18.08.2026	ELECTROGRUP SA	160671.18	OG22AER1AL2 CVF202600855din 03 08 2026 CTR 145711 monitorizare 383 cam
18.08.2026	ELECTROGRUP SA	1678.03	OG22ART1AL2 CVF202600856din 03 08 2026 CTR 267761servicii transmisie d
18.08.2026	NISRE SRL	6727.60	Fact nr 2879 dozatoare apa cmd 644804
18.08.2026	NISRE SRL	1443.00	Fact nr 2876 cmd 653529
18.08.2026	OTIS LIFT SRL	3091.55	Fact nr 26012194 serv mentenata ctr 532137
18.08.2026	CLUB SPORTIV MUNICIPAL	50001.00	Fact nr 06 sustinere activit sport cf HCL 237
18.08.2026	FEDERATIA RO DE GIMNASTICA RIT	330000.00	Fact nr 496 sustinere activit sport cf HCL 256
18.08.2026	TERMOFICARE NAPOCA SA	798.60	Fact nr 954711 serv monitorizare cmd 794690
18.08.2026	CLUB SPORTIV CFR CLUJ	10280.00	Fact nr 255 sustinere activit sport cf HCL 236
18.08.2026	ASOCIATIA PLAYFIELD	450000.00	Fact nr 0359 ch pr Sports Festival HCL 302
18.08.2026	ASOCIATIA CULTURALA EUFONIA CA	30000.00	Fact nr 3 servicii artistice Concerte fanfara parc ctr 624584
18.08.2026	FRAMINOR SERVICE SRL	44568.33	Fact nr 6177 serv mentanata ap step hear
18.08.2026	TRANSILVANIA TREK SRL	1885.00	Fact nr 108797 masa invitati municipalitate cmd 710493
18.08.2026	DIGI ROMANIA SA	13146.61	Fact nr 61413704 serv internet
18.08.2026	WATTECH SYSTEMS	4840.00	Fact nr 305 servicii sonorizare cmd 713081
18.08.2026	PROFESIONAL SP SRL	2299.00	Fact nr 37146 stickuri memorie cmd 678582
18.08.2026	SUPERCOM SA	3875.01	Fact nr 1329081 serv salubrizare ctr 462
18.08.2026	TCI CONTRACTOR GENERAL SA	545872.64	a1a2OG22 F 102841 SL7 ctr 497102 Constr loc soc Sobarilor
18.08.2026	BACONS	1103.88	Fact nr 24233 material textil cmd 650957
18.08.2026	MINDSOFT IT SOLUTIONS SRL	38115.00	Fact nr 261456 sev metenata apl inf
18.08.2026	SIDE GRUP SRL	14026.50	Fact nr SIDE3014667 prod curatenie ctr 7
18.08.2026	INTER TONIC IMPEX SRL	434.00	Fact nr 42209 cartuse tonere cmd 684464
18.08.2026	Asoc Prop str Karl Liebknecht	680.89	Fact nr 694012 ch parti comune
18.08.2026	COMPANIA DE TRANSPORT PUBLIC C	174405.00	og22art1al2 f 80000635din 31 07 2026 recomp sist automat bilete iulie
18.08.2026	INSPECTORATUL DE STAT IN CONST	6882.91	Rest plata ISC Ren Energetica Gradinita Degetica Str Tarnavelor 22
18.08.2026	TCI CONTRACTOR GENERAL SA	33290.77	02a1a2OG22 F 102843 lucrari Cresteeficenergblstr Plopilor 48
18.08.2026	TCI CONTRACTOR GENERAL SA	6991.06	02a1a2OG22 F 102843 lucrari Cresteeficenergblstr Plopilor 48
18.08.2026	SC AXIAL CONSTRUCT INVEST	1123915.97	a1a2OG22F1000 11082026ScoalaGimDezvInfreducsanatBorhanciSMIS319660
18.08.2026	SC AXIAL CONSTRUCT INVEST	329580.59	a1a2OG22F1000 11082026ScoalaGimDezvInfreducsanatBorhanciSMIS319660
18.08.2026	TCI CONTRACTOR GENERAL SA	36254.46	02a1a2OG22 F 102842 lucrari Creseficenergblocuri str plopilor 52
18.08.2026	TCI CONTRACTOR GENERAL SA	7613.44	02a1a2OG22 F 102842 lucrari Creseficenergblocuri str plopilor 52
18.08.2026	TCI CONTRACTOR GENERAL SA	38924.16	02a1a2OG22 F 102844 lucrari Creseficenergblstr Pasteur
18.08.2026	TCI CONTRACTOR GENERAL SA	8174.07	02a1a2OG22 F 102844 lucrari Creseficenergblstr Pasteur
18.08.2026	SC INTERMEDIA SERVICES TOP	1761.70	a1a2OG22F134907082026RenovEnergColNatPedGhLazarinfsipublic
18.08.2026	SC INTERMEDIA SERVICES TOP	150.10	a1a2OG22F134907082026RenovEnergColNatPedGhLazarinfsipublicgbe
18.08.2026	INSPECTORATUL DE STAT IN CONST	17368.14	F721379 AC970 23112023 AC399 08072026 AC500 07082026ISC 05 SC O GOGA
19.08.2026	COMPANIA DE APA SOMES SA	356893.45	OG22ART1AL2 CVF 5271040din 31 07 2026 canal meteo
19.08.2026	DISTRIBUTIE ENERGIE ELECTRICA	544.50	a1a2OG22 F 2130061221 tarif racordare GHIBU C2
19.08.2026	MBS GROUP SRL	6805649.48	a1a2OG22 F 1726 SL22CIP25 Constr bazin inot Borhanci ctr 314692
19.08.2026	MBS GROUP SRL	401165.98	a1a2OG22 F 1726 SL22CIP25 Constr bazin inot Borhanci ctr 314692
19.08.2026	MBS GROUP SRL	3402484.01	a1a2OG22 F 1732 SL5CIP27 retele edilitare bazin Borhanci ctr 314692
19.08.2026	NORD CONFOREST SA	671898.22	a1a2og22fNCF26081301SL3ReabparcILCaragstrOPetrovici
19.08.2026	NORD CONFOREST SA	60531.37	a1a2og22gbefNCF26081301SL3ReabparcILCaragstrOPetrovici
19.08.2026	SCPEJ CIMPIAN SI CIMPIAN	780.00	onorar fact 4204 Notificari 371 372 373 374 375 376 2026
19.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1313220.93	og22art1al2 f 12000046din 14 08 2026 serv oper rampa temp dezafectatai
19.08.2026	BRANTNER SERVICII ECOLOGICE SR	282276.58	og22art1al2 f 5399din 31 07 2026 decolmatare iulie26ctr344137
19.08.2026	Asociatia de proprietari Draga	848.53	Cv fact EC nr 138 cheltuieli comune Dragalina
19.08.2026	COMPANIA DE APA SOMES SA	375.82	Cv fact CAG nr 5271037 apa canal
19.08.2026	MILANO PAPETARIE	6924.23	Cv Fact nr 7596 seria MIL coperte arhiva
19.08.2026	PROFESIONAL SP SRL	1969.88	Fact nr 37179 stabilizator imagine cmd 683212
19.08.2026	POSTA ROMANA SA	68608.67	Fact nr 1988 1989 serv exp corespondenta ctr 493310
19.08.2026	POSTA ROMANA SA	1321.32	Fact nr 1988 1989 serv exp corespondenta ctr 493310
19.08.2026	SC AXIAL CONSTRUCT INVEST	107058.61	F 1003 Sit lucrari eligibil ctr 610146 Lic Tehn Al Borza
19.08.2026	SC AXIAL CONSTRUCT INVEST	22482.31	F 1003 tva Sit lucrari eligibil ctr 610146 Lic Tehn Al Borza
19.08.2026	SC AXIAL CONSTRUCT INVEST	1060565.62	F 1004 Sit lucrari neeligibil ctr 610146 Lic Tehn Al Borza
20.08.2026	DISTRIBUTIE ENERGIE ELECTRICA	681472.67	a1a2OG22cv F 2130060906 c 597 cv realiz studii de coex M str Piezisa
20.08.2026	ASOC PROP STR DAMBOVITEI 28	107.63	OG22ART1AL2 F 9 cv ch iunie 2026 ap 57 As de Prop DAMBOVITEI 28
20.08.2026	ASOCIATIA DE PR STR HOREA NR 4	311.09	OG22ART1AL2 F 159 cv ch mai 2026 af ap 14 str Horea nr 4
20.08.2026	ASOC DE PROPRIETARI HOREA 6	35.96	OG22ART1AL2 F 266 cv ch iunie 2026 ap 12 As de prop Horea 6
20.08.2026	ASOCIATIA DE PROPRIETARI STR H	160.85	OG22ART1AL2 F 348 cv ch iunie 2026 ap 6 As pr Horea 108
20.08.2026	ASOCIATIA DE PROPRIETARI STR H	249.11	OG22ART1AL2 F 349 cv ch iunie 2026 ap 7 As pr Horea 108
20.08.2026	ASOCIATIA DE PROPRIETARI STR H	249.92	OG22ART1AL2 F 350 cv ch iunie 2026 ap 14 As pr Horea 108
20.08.2026	VODAFONE ROMANIA SA	16628.23	Fact nr 810484360 seria VDF din 12/08/26
20.08.2026	VODAFONE ROMANIA SA	6733.43	Fact nr 810485846 seria VDF din 12/08/26
20.08.2026	SUPERCOM SA	423.09	Cv Facturile CJL1330295 1330294 1330298 servicii salubritate
20.08.2026	ASCENSO SRL	5372.40	Fact nr 1036588 seria ASC din 31/07/26 MENTENANTA ASCENSOARE
20.08.2026	NERA MURESAN SECURITY SRL	1669.80	Fact nr 406772 seria din 05/08/26 SERV TRANSPORT VALORI
20.08.2026	OMV PETROM MARKETING SRL	1563.54	Fact nr 6426543745 seria din 04/08/26 CONSUM COMBUSTIBIL
20.08.2026	PICONET SRL	36.30	Fact nr 2026418 seria din 06/08/26 SERVICII MENTENANTA SMS
20.08.2026	PYROSTOP TOTAL SECURITY GROUP	229.90	Fact nr 2026/116458 seria MPTS/ din 30/07/26 MENTENANTA ANTIEFRACTIE
20.08.2026	SHERIFF GUARD PROTECTION SRL	256532.41	F SGP/100842 din 3 07 2026 /400011 din 9 07 2026 SERVICII PAZA
20.08.2026	SMART BUSINESS TECHNOLOGIES	66169.21	Fact nr 11203 seria SBTS nr din 30/06/26 SERV MENTENANTA APLICATIE
20.08.2026	BEJ VLAD AURELIAN	1500.00	chletuieli executare dosar executional 105 2026
20.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1336528.50	OG22art1al2 cvf 4001034 intret str cf ctr 482360
20.08.2026	TCI CONTRACTOR GENERAL SA	1376397.66	OG22art1al2 cvf102846 SL7 Amenaj canalul Morii Rozelor cf ctr 879616
20.08.2026	TCI CONTRACTOR GENERAL SA	242893.70	OG22art1al2 cvf102846 SL7 Amenaj canalul Morii Rozelor cf ctr 879616
20.08.2026	PP PROTECT SECURITY SRL	635.65	og22art1al2 fPSMT nr 7598din 13 08 2026 serv cf cda 684880 sist but
20.08.2026	ASCENSO SRL	302.50	OG22ART1AL2 F 1035734din 29 06 2026 SERV CTR 774023 INTRET PLATF
20.08.2026	SUPERCOM SA	141.03	a1a2OG22 f 1330297 colectare deseuri cimitir MIRoataFN
20.08.2026	TIN EXPERT CONSTRUCT SRL	29985.64	CvFact 509 TIN TVAchelt eligibile SL22 SToduta C2C9 SMIS9057
20.08.2026	TIN EXPERT CONSTRUCT SRL	129223.82	CvFact 509 TIN chelt eligibile SL22 SToduta C2C9 SMIS9057
20.08.2026	TIN EXPERT CONSTRUCT SRL	13564.93	CvFact 509 TIN GBEchelt eligibile SL22 SToduta C2C9 SMIS9057
21.08.2026	SUPERCOM SA	60572.38	OG22ART1AL2 F 00000952din 20 08 2026 GBEX CTR 6 922059
21.08.2026	SUPERCOM SA	672353.38	OG22ART1AL2 F 00000952din 20 08 2026 SALUB STRAD 1 15AUG26
21.08.2026	SUPERCOM SA	8.75	OG22ART1AL2 F 00000953din 20 08 2026 GBEX CTR 9 220
21.08.2026	SUPERCOM SA	97.15	OG22ART1AL2 F 00000953din 20 08 2026 REG SALUB STRAD 1 15AUG26
21.08.2026	PMA INVEST	315.54	F 52045 CASETA LUMINOASA PROIECT TTT 1 BL
21.08.2026	PMA INVEST	1257.46	F 52045 CASETA LUMINOASA PROIECT TTT 02 UE
21.08.2026	AVRIL SRL	590538.56	Fact nr 260710 proiectare ctr 840016 pr I Manastur
21.08.2026	MOBSERVGSM SRL	1255.00	Fact nr 0846 electronice cmd 710475
21.08.2026	RO VERDE LANDSCAPING SRL	75117.09	OG22ART1AL2 CVF 4188din18 08 2026 CTR 852478 MARCARE SI DOB ARBORI
21.08.2026	RO VERDE LANDSCAPING SRL	6400.11	OG22ART1AL2 GBEX CVF 4188din 18 08 2026 CTR 852478
21.08.2026	PMA INVEST	2152.59	Fact nr 51976 materiale publicitare cmd 710036
21.08.2026	PMA INVEST	1149.50	Fact nr 51990 tricouri personalizate visit Cluj cmd 710024
21.08.2026	SUPERCOM SA	20448.95	Fact nr 1329279 1329371 1329315 1330293 1330296 serv salubritate
21.08.2026	VITRINA ADVERTISING SRL	949.85	Fact nr 75 materiale protocol cmd 679089
21.08.2026	SIRAR SOLUTIONS SRL	3630.00	Fact nr 51 soft sirar ctr 692356
21.08.2026	PITA BITE SRL	1885.00	Fact nr 42 servicii masa invit municipalitate cmd 701971
21.08.2026	TERMOFICARE NAPOCA SA	3114.90	Fact nr 954725 revizie centrale cmd 634765
21.08.2026	DEDEMAN SRL	6495.00	Fact nr 61011177636 aer cond portabil cmd 682891
21.08.2026	METROPOLIS COM SRL	1863.40	Fact nr 43820 steaguri reprezentare cmd 694205
21.08.2026	POSTA ROMANA SA	306.56	Fact nr 2183 comision incasari taxe
21.08.2026	CLUB SPORTIV UNIVERSITATEA	1900000.00	Fact nr 0305 t2 sustinere activit compet cf HCL 235
21.08.2026	CFO INTEGRATOR SRL	32397.96	OG22ART1AL2 F 234472 cv servicii conf ctr 576808
21.08.2026	ONE WAY SRL	1903.00	Fact nr 8362 gar b ex serv luna iunie
21.08.2026	CLUB SPORTIV MOTORHOME NAPOCA	14215.00	Fact nr 0040 sustinere activit sport cf HCl 272
21.08.2026	ONE WAY SRL	21117.30	Fact nr 8362 serv curatenie luna iunie
21.08.2026	CFO INTEGRATOR SRL	29551.50	OG22ART1AL2 F 234451 cv servicii conf ctr 576808
21.08.2026	CLUB SPORTIV TRANSILVA	8600.00	Fact nr 6016 sustinere activit sport cf HCL 239
21.08.2026	KES BUSINESS SRL	5666.79	02a1a2OG22F786 proiectare Creasteficenergblocuri str Herculane
21.08.2026	KES BUSINESS SRL	1196.32	02a1a2OG22F786 proiectare Creasteficenergblocuri str Herculane
21.08.2026	INSPECTORATUL DE STAT IN CONST	178.97	a1a2OG22 cota finala AC 97/12 02 26 amplas platf subterana Zorilor 27
21.08.2026	KES BUSINESS SRL	629.64	02a1a2OG22F 786 gbr proiectare Cresteficenergblocuri str Herculane
21.08.2026	KES BUSINESS SRL	6416.57	02a1a2OGF 783 proiectare Cresteficenergblocuri str Pasteur56
21.08.2026	KES BUSINESS SRL	1354.61	02a1a2OGF 783 proiectare Cresteficenergblocuri str Pasteur56
21.08.2026	WALHALLA INVEST PRODCOMIMPEX S	98.22	F177 RACORDARE RETEA SC OCTAVIAN GOGA
21.08.2026	KES BUSINESS SRL	712.95	02a1a2OGF 783 gbe Crestifcenergblocuri str Pasteur56
21.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	80409.95	OG22ART1AL2 CV F 3480din 24 07 2026 CTR 720666 Inter si amenaj zon
21.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	79879.88	OG22ART1AL2 CVF 3481din 24 07 2026 CTR 720662Intret si amenaj zone ve
21.08.2026	METAPOLIS ARCHITECTS SRL	2700.00	Fact 2534 Serv expertiza cf ctr 613724 Urban Echo
21.08.2026	METAPOLIS ARCHITECTS SRL	10800.00	Fact 2534 Serv expertiza cf ctr 613724 Urban Echo
21.08.2026	RA MONITORUL OFICIAL	3116.00	Fact nr 20058 anunturi publicitare
21.08.2026	FEDERATIA CENTRUL DE INTERES	180000.00	Fact nr 0041 tr 2 pr Centrul de interes vector al artei HCL 323
21.08.2026	KES BUSINESS SRL	2929.94	02a1a2OGF 784 proiectare Creseficenergblocuri str Ciresilor 6
21.08.2026	KES BUSINESS SRL	618.54	02a1a2OGF 784 proiectare Creseficenergblocuri str Ciresilor 6
21.08.2026	KES BUSINESS SRL	325.55	02a1a2OG22 F784 gbe Cresteficenergblocuri str Ciresilor6
21.08.2026	FUNDATIA CULTURALA INTACT	50000.00	Fact nr 0017 tr2 pr Tineri Artisti Romani HCL 324
21.08.2026	CLUB SPORTIV VOINTA	17825.00	fact 0176 0175 activit compet cf HCL 252
21.08.2026	KES BUSINESS SRL	3477.07	02a1a2OG22F785 proiectare Creseficenerg blocuri str Vaida Voievod
21.08.2026	KES BUSINESS SRL	699.84	02a1a2OG22F785 proiectare Creseficenerg blocuri str Vaida Voievod
21.08.2026	KES BUSINESS SRL	206.34	02a1a2OG22 F 785 gbe Cresteficenergblocuriu str Vaida Voievod
21.08.2026	KES BUSINESS SRL	3565.40	02a1a2OG22 F 782 proiectare Cresteficenergblocuri str Alexandrescu53
21.08.2026	KES BUSINESS SRL	752.69	02a1a2OG22 F 782 proiectare Cresteficenergblocuri str Alexandrescu53
21.08.2026	KES BUSINESS SRL	396.16	02a1a2OG22 F 782 gbe Cresteficenergblocuri str Alexandrescu 53
21.08.2026	KES BUSINESS SRL	7281.61	02a1a2OG22F 753 proiect Creseficenergblocuri str Plopilor 52
21.08.2026	KES BUSINESS SRL	1537.24	02a1a2OG22F 753 proiect Creseficenergblocuri str Plopilor 52
21.08.2026	KES BUSINESS SRL	809.07	02a1a2OG22 F 753 gbe Cresteficenergblocuri str Plopilor 52
21.08.2026	KES BUSINESS SRL	5817.42	02a1a2OG22F 756 proiectare Creseficenergblocuri str Alexandrescu 23
21.08.2026	KES BUSINESS SRL	1228.12	02a1a2OG22F 756 proiectare Creseficenergblocuri str Alexandrescu 23
21.08.2026	KES BUSINESS SRL	646.40	02a1a2OG22F 756 gbe Creseficblocuri str Alexandrescu 23
21.08.2026	SUPERCOM SA	537.78	Fact nr 1335939 serv salubritate
21.08.2026	COMPANIA DE APA SOMES SA	110.02	Fact nr 5384773 apa canal ctr 31563
21.08.2026	ANDAN IMPEX SRL	3666.30	Fact nr 17200 serv inchirire SEDO ctr 964783
21.08.2026	KES BUSINESS SRL	7452.89	02a1a2OG22 F 755 proiectare Crestere eficenergblocuri str Padin14
21.08.2026	KES BUSINESS SRL	1573.39	02a1a2OG22 F 755 proiectare Crestere eficenergblocuri str Padin14
21.08.2026	KES BUSINESS SRL	828.10	02a1a2OG22 F 755 gbe Cresteficenergblocuri str Padin
21.08.2026	KES BUSINESS SRL	10290.51	02a1a2OG22 F 754 proeictare Cresteficenergblocuri str Plopilor 48
21.08.2026	KES BUSINESS SRL	2172.44	02a1a2OG22 F 754 proeictare Cresteficenergblocuri str Plopilor 48
21.08.2026	KES BUSINESS SRL	1143.39	02a1a2OG22 F 754 gbe Cresteeficenergblocuri str Plopilor 48
21.08.2026	KES BUSINESS SRL	4541.10	02a1a2OG22F752 proietare Creseficenergblocuri str Brancusi
21.08.2026	KES BUSINESS SRL	958.68	02a1a2OG22F752 proietare Creseficenergblocuri str Brancusi
21.08.2026	KES BUSINESS SRL	504.57	02a1a2OG22 F 752 gbe Creseficenergblocuri str Brancusi200
21.08.2026	COPYLAND TRADING SRL	51232.90	Fact nr 227634 serv printig ctr 2021
24.08.2026	HEALTH SAFETY ENGINEERING SERV	95.00	2a1a2OG22 GBE F 0471 ctr 946446 ssm lunaIunie2026 Modern sist alarm
24.08.2026	HEALTH SAFETY ENGINEERING SERV	1115.00	2a1a2OG22 F 0471 ctr 946446 ssm lunaIunie2026 Modern sist alarm
24.08.2026	HEALTH SAFETY ENGINEERING SERV	95.00	2a1a2OG22 GBE F 0548 ctr 946446 ssm lunaIulie2026 Modern sist alarm
24.08.2026	HEALTH SAFETY ENGINEERING SERV	1115.00	2a1a2OG22 F 0548 ctr 946446 ssm lunaIulie2026 Modern sist alarm
24.08.2026	TERMOFICARE NAPOCA SA	12960.31	a1a2 OG22 cv F 954718 pr DTAC si PTE SIP dr de leg C Fl Bretea Nod N
24.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	185789.98	OG22ART1AL2 F 12000048din 19 08 2026 SERV OPER CAV MARE CTR 498134
24.08.2026	INSPECTORATUL DE STAT IN CONST	363.97	a1a2OG22 cote ISC reg AC 498 Modern str Haler Karoly
24.08.2026	INSPECTORATUL DE STAT IN CONST	744.52	a1a2OG reg cote ISC AC 784 str Rubinului
24.08.2026	AP GODEANU NR 7	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP MEHEDINTI NR 82 BL S1	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP LACUL ROSU NR 9	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP CARD IULIU HOSSU NR 18	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP BRATES NR 2A BL MN1	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP CONST BRANCUSI NR 171	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP MESES NR 6	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP MEHEDINTI NR 51-53 BL C10	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP BUSTENI NR 5	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP BRATES NR 2 BL MN2	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP DONATH NR 194 BL A3	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP AUREL VLAICU NR 15	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP DAMBOVITEI NR 41	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP GR ALEXANDRESCU NR 41	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP DETUNATA NR 13	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP ARIESULUI NR102	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP UNIRII NR 6 BL L3	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP ALVERNA NR 57	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP FANTANELE NR 44 BLV1	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP DAMBOVITEI NR 28	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP LACUL ROSU NR 6 SC I-III	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP GR ALEXANDRESCU NR 43	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP MUNCII NR 65 A	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP MIRASLAU NR 4 SC2	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP TASNAD NR 2 BL D	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	AP MUSCEL NR 18	3200.00	OG22ART1AL2 PREMIUL I CONCURS CURATENIE HCL 166 SI 476/2026
24.08.2026	EXIMTUR SRL	794.80	F 2605005190 Deplasare Cipru 2 NITE 01 BL
24.08.2026	EXIMTUR SRL	3179.20	F 2605005190 Deplasare Cipru 2 NITE 02 UE
24.08.2026	ASOCIATIA DE PROPRIETARI PIATA	33.07	OG22ART1AL2 F 170 cv ch luna iunie 2026 As prop MViteazu nr 6 ap1
24.08.2026	SC Flarom Advertising SRL	22.40	02art1al2og22F 5115 smis 11496 servpublicctr778399dif
24.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	608073.57	OG22art1al2 cvf 4001045 intretinere str cf ctr 425259
24.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	223806.65	OG22art1al2 cvf 4001044 intretinere str cf ctr 580859
24.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	261740.32	OG22ART1AL2 CVF 3529 din17 08 2026 CTR 720666Intret si amenaj spatii v
24.08.2026	ECO GARDEN CONSTRUCT	1195041.16	OG22ART1AL2 CVF3529din 17 08 2026 CTR 720666 Intret spatii verzi Est
24.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	342419.32	OG22ARTR1AL2 CVF 3530 din17 08 2026 CTR 720662 Intet spatii verzi Vest
24.08.2026	ECO GARDEN CONSTRUCT	1369023.05	OG22ART1AL2 CVF 3530din 17 08 2026 CTR 720662 Intret spatii verzi Vest
24.08.2026	Campion Broker de Asigurare si	4197.92	DP 20 RCA CJ82CLC CJ88CLC CJ14WUV CJ12GVC
24.08.2026	SCPEJ CIMPIAN SI CIMPIAN	1820.00	fact 4218 onorarar notif 385 398 SCPEJCC
24.08.2026	CENTRUL DE FORMARE SI PERFECTI	2508.00	Fact 40373 Servicii cazare pt 2 politisti locali
24.08.2026	CENTRUL DE FORMARE SI PERFECTI	3062.49	Fact nr 40373 curs formare initiala pt 2 politisti
25.08.2026	DELGAZ GRID SA	470.99	02a12OG22F 0507599594 aviz Constr Cresa cartie Borhanci
25.08.2026	LEMINGS SRL	1012.88	F 969 Serv publiciate cf ctr 639647 Ren En L Tehn Alex Borza
25.08.2026	LEMINGS SRL	91.25	F 969 GBE Serv publiciate cf ctr 639647 Ren En L Tehn Alex Borza
25.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	599876.94	OG22art1al2 cvf4001050 intretinere str cf ctr 482345
25.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	648795.19	OG22art1al2 cvf 4001049 intret strazi cf ctr 4001049
26.08.2026	SDEE TRANSILVANIA NORD	157.30	Fact nr 2130061316 tarif rac Mogosoaia 50statii
26.08.2026	SDEE TRANSILVANIA NORD	157.30	F 2130061402 TARIF RAC ZORILOR 50 STATII
26.08.2026	SDEE TRANSILVANIA NORD	181.50	Fact nr 2130061407 tarif rac Garbau 50 statii
26.08.2026	DISTINCT PROIECT SRL	237.50	2a1a2OG22 gbe F 0136 ctr 553656 serv dirigentie RenEnerg Ghibu C3
26.08.2026	DISTINCT PROIECT SRL	2787.50	2a1a2OG22 F 0136 ctr 553656 serv dirigentie RenEnerg Ghibu C3
26.08.2026	AROBS TRANSILVANIA SOFTWARE SA	1746.03	Fact nr 401013 chirie track
26.08.2026	K BOOM PRO EVENTS S R L	13000.00	Fact nr 0127 servicii evenimente cmd 548647
26.08.2026	AP DOROBANTILOR 97SC 23	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP PARANG 17 BL H10	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP PADURII NR 10	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP VENUS NR 25 BL 31	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP A VLAICU 44 SC 1 2	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP PARANG NR 29	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP C IULIU HOSSU 20A	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP LACUL ROSU 10 SC 1 2	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP TULCEA NR 12	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP AUREL VLAICU 17	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP BAITA NR 3	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP ARIESULUI NR 32	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP MEHEDINTI 70 72 BL D1	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP PARANG NR 25	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP DETUNATA NR 9	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP N TITULESCU 32 SC 2	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP PUTNA NR 3	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP N TITULESCU NR 147	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP NASAUD NR 20	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP IALOMITEI NR 13	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP FANTANELE NR 38	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP DOROBANTILOR 89 SC 2	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP DETUNATA NR 19	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP FANTANELE NR 57	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP GODEANU NR 8	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP CERNAVODA NR 2	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP DOROBANTILOR 102 SC 1	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP DOROBANTILOR 102 SC 2	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP LIVIU REBREANU 62	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	AP SCARISOARA NR 4	2700.00	OG22ART1AL2 PREMIUL 2 PARTIAL HCL166 SI 476 CONCURS CURATENIE GENERALA
26.08.2026	CORAL IMPEX SRL	610816.36	OG22ART1AL2 CVF 28603 0din 18 08 2026 CTR 14786 DEZINSECTIE DOMENIUL P
26.08.2026	CORAL IMPEX SRL	55028.50	OG22ART1AL2 GBEX CVF 28603 0din 18 08 2026 CTR 14786
26.08.2026	PABLO IMPEX SRL	10327.35	Fact nr 14075 materiale publicitare cmd 505318
26.08.2026	Pop Up Koncept SRL	1500.40	Fact nr 2778 materiale publicitare cmd 676835
26.08.2026	SEW TEX PROD SRL	47432.00	Fact nr 209 servicii publicitare cmd 671533
26.08.2026	ASOC BELL SHOW PRODUCTION	16000.00	Fact nr 0086 tr 2 pr Jazz Beats cf HCL 322
26.08.2026	ASOC FC UNIVERSITATEA OLIMPIA	140000.00	Fact nr 5 sustinere activit sport cf HCL 258
26.08.2026	CLUB SPORTIV UNIVERS	10000.00	Fact nr 0005 sustinere activit sport cf HCL 268
26.08.2026	CLUB SPORTIV MUNICIPAL	91268.00	Facturile 07 08 sustinere activit sport cf HCL 237
26.08.2026	GARDEN CENTER GRUP SRL	140440.50	OG22ART1AL2 CVF 18875din 30 07 2026 CTR 661548 MATERIAL DENDROFLORICOL
26.08.2026	GARDEN CENTER GRUP SRL	13905.00	OG22ART1AL2 GBEX CVF 18875din 30 07 2026 CTR 661548/13 07 2026
26.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	4813225.37	OG22art1al2 cvf 4001046 intretinere per str cf ctr 580859
26.08.2026	WALHALLA INVEST PRODCOMIMPEX S	15359.81	OG22art1al2 cvf 0133 lucrari bransamente Dumbrava Minunata
26.08.2026	WALHALLA INVEST PRODCOMIMPEX S	1383.77	OG22art1al2 GBE f 0133 lucrari bransamente Dumbrava Minunata
26.08.2026	INSPECTORATUL DE STAT IN CONST	6781.88	a1a2OG22 cota initiala 01 AC 131 17 03 2026 Alim HUB Borhanci
26.08.2026	INSPECTORATUL DE STAT IN CONST	16954.71	a1a2OG22 cota 1/2din 05 AC 131/17 03 2026 Alimentare en el HUB Borh
26.08.2026	KRONOS LIFE CONSTRUCT SRL	356576.62	CV Fact1738 ctr 472294 proiect SMIS 130057 ch eligibile
26.08.2026	KRONOS LIFE CONSTRUCT SRL	74881.09	CV Fact1738 ctr 472294 proiect SMIS 130057 ch eligibile TVA
26.08.2026	KRONOS LIFE CONSTRUCT SRL	29487.61	CV Fact1739 ctr 472294 proiect SMIS 130057 ch eligibile
26.08.2026	KRONOS LIFE CONSTRUCT SRL	6192.40	CV Fact1739 ctr 472294 proiect SMIS 130057 ch eligibile TVA
26.08.2026	OPENDEV ITS SRL	157899.00	02 Fact 1904 platforma online ImplDezvPlatOnlineCardBancarTVA
26.08.2026	OPENDEV ITS SRL	681870.00	02 Fact 1904 platforma online ImplDezvPlatOnlineCardBnacar
26.08.2026	OPENDEV ITS SRL	70030.00	02 Fact 1904 platforma online gbe ImplDezvPlatOnlineCardBnacar
26.08.2026	NISRE SRL	2020.20	Fact nr 2936 apa 19 l cmd 653529
26.08.2026	GOLDENPACK FACTORY S R L	2904.00	Fact nr 3046 pahar 7 oz cmd 64087
26.08.2026	SIDE GRUP SRL	2722.50	Fact nr SIDE 3031351 prod curatenie ctr 7
26.08.2026	Wolters Kluwer Romania SRL	11313.50	Fact nr 303302 libra profesional cmd 659747
26.08.2026	COMPANY DATA SRL	2530.80	Fact nr 27556 ser monit firme ctr 533277
26.08.2026	COMPANY DATA SRL	228.00	Fact nr 27556 g b ex
26.08.2026	KRONOS LIFE CONSTRUCT SRL	1378890.92	OG22art1al2cvf1740 exec lucr renov energ Micul Print ctr512918
26.08.2026	KRONOS LIFE CONSTRUCT SRL	1760783.33	OG22art1al2cvf1740 exec lucr renov energ Micul Print ctr512918
26.08.2026	KRONOS LIFE CONSTRUCT SRL	330156.11	OG22art1al2cvf1740 exec lucr renov energ Micul Print ctr512918
27.08.2026	BASELI DRUM CONSULT SRL	11760.00	a1a2OG22 F1159 dirigentie Cresteficenergblocuri str Ciresulor
27.08.2026	BASELI DRUM CONSULT SRL	2469.60	a1a2OG22 F1159 dirigentie Cresteficenergblocuri str Ciresulor
27.08.2026	SC GAMA SOFTWARE CONCEPT SRL	2000.00	Fact nr 1111 mentenanta servicii informatice ctr 367714
27.08.2026	TERMOFICARE NAPOCA SA	663876.23	OG22art1al2 cvf 954722 energie termica pentru populatie iulie 2026
27.08.2026	DOMENIUL PUBLIC NAPOCA SA RAD	558996.47	OG22art1al2 cvf 4001048 intretinere str cf ctr 581957
27.08.2026	BASELI DRUM CONSULT SRL	4976.20	02a1a2OG22 F 1159 dirigentie Cresteficenergblocuri str Alexandrescu 23
27.08.2026	BASELI DRUM CONSULT SRL	3889.20	02a1a2OG22 F 1159 dirigentie Cresteficenergblocuri str Alexandrescu 23
27.08.2026	BASELI DRUM CONSULT SRL	13543.80	02a1a2OG22 F 1159 gbe dirigentie Creseficenergbl str Alexandrescu 23
27.08.2026	BASELI DRUM CONSULT SRL	1240.00	02a1a2OG22 F1159 dirig Creseficenergbl str Alexandrescu 53
27.08.2026	BASELI DRUM CONSULT SRL	260.40	02a1a2OG22 F1159 dirig Creseficenergbl str Alexandrescu 53
27.08.2026	BASELI DRUM CONSULT SRL	26960.00	02a1a2OG22 F 1159 dirig Cresficenergbl str plopilor 48
27.08.2026	BASELI DRUM CONSULT SRL	5661.60	02a1a2OG22 F 1159 dirig Cresficenergbl str plopilor 48
27.08.2026	ADI COM SOFT SRL	2432.10	Fact nr 526657 seria SB ACS din 31/07/26 SERV MENT EXPERT BUGETAR
27.08.2026	BASELI DRUM CONSULT SRL	992.00	02 A1A2og22 F 1159 DIRIGNETIE cRESEFICNERGBL STR pLOPILOR 52
27.08.2026	BASELI DRUM CONSULT SRL	208.32	02 A1A2og22 F 1159 DIRIGNETIE cRESEFICNERGBL STR pLOPILOR 52
27.08.2026	ONE WAY SRL	35995.08	Fact nr 8363 seria OW nr din 22/07/26 SERVICII CURATENIE
27.08.2026	BASELI DRUM CONSULT SRL	14400.00	02a1a2OG22 F 1159 dirignetie Creseficenergbl str Pasteur 56
27.08.2026	BASELI DRUM CONSULT SRL	3024.00	02a1a2OG22 F 1159 dirignetie Creseficenergbl str Pasteur 56
27.08.2026	ONE WAY SRL	3242.80	Fact nr 8363 seria OW nr din 22/07/26 SERVICII CURATENIE GBE
27.08.2026	BASELI DRUM CONSULT SRL	1326.00	02a1a2OG22 F 1159 dirigentie Creseficenergbl str Vaida Voievod60
27.08.2026	BASELI DRUM CONSULT SRL	278.46	02a1a2OG22 F 1159 dirigentie Creseficenergbl str Vaida Voievod60
27.08.2026	SISTEME DE SECURITATE SCUTUL N	57305.60	a1a2OG22 F 122770 sistem camere video cda644880/06 07 2026
27.08.2026	ONE WAY SRL	12519.69	Fact nr 8393 seria OW nr din 05/08/26 SERVICII CURATENIE
27.08.2026	ONE WAY SRL	1127.90	Fact nr 8393 seria OW nr din 05/08/26 SERVICII CURATENIE GBE
27.08.2026	SCPEJ CIMPIAN SI CIMPIAN	260.00	ONORAR NOT 378 379
27.08.2026	KES BUSINESS SRL	6961.63	Fact 765 Serv proiectare Crest EfEn Bloc Etapa I str Dambobitei 87
27.08.2026	KES BUSINESS SRL	1469.68	Fact 765 Serv proiectare TVA Crest EfEn Bloc Etapa I str Dambobitei 87
27.08.2026	KES BUSINESS SRL	773.51	Fact 765 Serv proiectare GBE Crest En Bloc Etapa I str Dambovitei 87
27.08.2026	LARY ADVERTISING	222.00	CV F1203 anunt fin proiect ctr592939 proiect SMIS 130057
27.08.2026	BIROUL DE EXPERTI CLUJ	72944.92	fact 102 plata partial contr906694 2024expertiza
27.08.2026	LARY ADVERTISING	20.00	CV F1203 anunt fin proiect ctr592939 proiect SMIS 130057 GBE
27.08.2026	BASELI DRUM CONSULT SRL	13360.00	02a1a2OG22F 1159 dirig creseficenergbl str Herculane5
27.08.2026	BASELI DRUM CONSULT SRL	2805.60	02a1a2OG22F 1159 dirig creseficenergbl str Herculane5
27.08.2026	LEMINGS SRL	6660.00	CV F 20260993 organizare eveniment ctr900778 proiect SMIS323353
27.08.2026	LEMINGS SRL	600.00	CV F 20260993 organizare eveniment ctr900778 proiect SMIS323353 GBE
27.08.2026	BASELI DRUM CONSULT SRL	4704.00	02a1a2 OG22F 1159 dirigentie Crseeficnergbl str Padin 14
27.08.2026	KES BUSINESS SRL	5705.41	Fact 761 Serv proiectare CresEfEn Bloc Etapa I E str Detunata 13
27.08.2026	KES BUSINESS SRL	1204.46	Fact 761 Serv proiectare TVA CresEfEn Bloc Etapa I E str Detunata 13
27.08.2026	BASELI DRUM CONSULT SRL	22400.00	02a1a2 OG22F 1159 dirigentie Crseeficnergbl str Padin 14
27.08.2026	BASELI DRUM CONSULT SRL	24480.00	02a1a2OG22 F 1159 dirigentCresteficenerbl str Brancusi
27.08.2026	BASELI DRUM CONSULT SRL	5140.80	02a1a2OG22 F 1159 dirigentCresteficenerbl str Brancusi
27.08.2026	KES BUSINESS SRL	633.93	Fact 761 Serv proiectare GBE CresEfEnBloc Etapa IE str Detunata 13
27.08.2026	Cab Individual EMIL CULDA	72944.92	02art1al2og22Fact102serv expert ctr906694pl partiala
27.08.2026	SC MARC EDIL THERMO SRL	403458.34	Fact 512 SL3 ctr 52391 CresEfEn Bloc Etapa IE str Detunata 13
27.08.2026	SC MARC EDIL THERMO SRL	95370.26	Fact 512 SL3 ctr 52391 CresEfEn Bloc Etapa IE str Detunata 13
27.08.2026	SC MARC EDIL THERMO SRL	50685.77	Fact 512 SL3 GBE ctr 52391 CresEfEn Bloc Etapa IE str Detunata 13
27.08.2026	SC CORBY SOLUTIONS SRL	14391.25	Fact 1329 Serv dirigentie santier CresEfEnBloc Etapa I Dambovitei 87
27.08.2026	SC CORBY SOLUTIONS SRL	3334.80	Fact 1329 Serv dirigentie santier CresEfEnBloc Etapa I Dambovitei 87
27.08.2026	SC CORBY SOLUTIONS SRL	1488.75	Fact 1329 Serv dirig santier GBE CresEfEn Bloc Etapa I Dambovitei 87
27.08.2026	INSTAL ITTU SRL	90678.61	GBE F10829 31 07 26 ampl st inc aut el rac re alim en el c 784163 2025
27.08.2026	INSTAL ITTU SRL	737665.99	F10829 31 07 2026 ampl st inc aut el rac re alim en el c 784163 2025
27.08.2026	INSTAL ITTU SRL	13068.00	F 10814 29 06 2026 proiectare ampl st inc aut el c 784163 2025
27.08.2026	SC AXIAL CONSTRUCT INVEST	247591.95	a1a2OG22 F 1014 ajustari la SL25 SL22 24 Liceu si sala Borhanci
27.08.2026	SC AXIAL CONSTRUCT INVEST	264871.31	a1a2OG22 F 1014Constr Liceu si sala sport Borhanci SL25 CP167
27.08.2026	SC AXIAL CONSTRUCT INVEST	1261291.96	a1a2OG22 F 1014Constr Liceu si sala sport Borhanci SL25 CP167
27.08.2026	SC AXIAL CONSTRUCT INVEST	500000.00	a1a2OG22 F 1015 Constr Liceu si sala sport Borhanci SL26 CP167
27.08.2026	SC AXIAL CONSTRUCT INVEST	373623.98	a1a2 OG22 F 1015 Constr Liceu si sala sport Borhanci SL26 CP167
28.08.2026	BRAIN AGENCY SRL	702.10	F 2024437 SERV EV TRAINING ALIM SANATOASA TTT 01 BL
28.08.2026	BRAIN AGENCY SRL	2797.90	F 2024437 SERV EV TRAINING ALIM SANATOASA TTT 02 UE
28.08.2026	SC AXIAL CONSTRUCT INVEST	33762.14	F 1013 TVA Sit lucrari eligibil ctr 610146 Lic Tehn Al Borza
28.08.2026	SC AXIAL CONSTRUCT INVEST	160772.12	F 1013 Sit lucrari eligibil ctr 610146 Lic Tehn Al Borza
28.08.2026	SC AXIAL CONSTRUCT INVEST	241838.26	F 1012 TVA Sit lucrari eligibil ctr 610146 Lic Tehn Al Borza
28.08.2026	SC AXIAL CONSTRUCT INVEST	1384374.43	F 1012 Sit lucrari eligibil ctr 610146 Lic Tehn Al Borza
28.08.2026	SC AXIAL CONSTRUCT INVEST	48880.36	F 1012 TVA Sit lucrari eligibil ctr 610146 Lic Tehn Al Borza
28.08.2026	STRUCTURALL CONSULTING NAPOCA	9315.16	a1a2OG22 gbe F 849 serv suprav lucr ConstrLiceu si sala sportBorhanci
28.08.2026	STRUCTURALL CONSULTING NAPOCA	103398.26	a1a2OG22 F 849 serv suprav Constr Liceu si sala sportBorhanci 04 08
28.08.2026	SC INTERMEDIA SERVICES TOP	1718.20	2a1a2OG22 F 1285 ctr 1936 serv publicitate RenEnerg Ghibu C3
28.08.2026	ASOCIATIA DE PROPRIETARI EROIL	14.01	OG22ART1AL2 F 10 cv ch iunie 2026 pt AsPropEroilor 20 ap 2
28.08.2026	ASOCIATIA DE PROPRIETARI STR R	39.73	OG22ART1AL2 F 242 cv chelt iunie 2026 ap 1 str Ferdinand 37
28.08.2026	SC MARC EDIL THERMO SRL	639043.78	02a1a2OG22 F513 lucrare Crestefenbl str Brancusi 200
28.08.2026	SC MARC EDIL THERMO SRL	149110.21	02a1a2OG22 F513 lucrare Crestefenbl str Brancusi 200
28.08.2026	SC MARC EDIL THERMO SRL	71004.86	02a1a2OG22 F 513 gbe lucrari Creeficenbl str Brancusi
28.08.2026	SC INTERMEDIA SERVICES TOP	312.00	02a1a2OG22F 1384 publictate Creseficenergbl str Brancusi
28.08.2026	SC INTERMEDIA SERVICES TOP	65.52	02a1a2OG22F 1384 publictate Creseficenergbl str Brancusi
28.08.2026	DISTINCT PROIECT SRL	8547.00	2a1a1OG22 F 135 CTR 589940 ob Ghibu Corp C1
28.08.2026	DISTINCT PROIECT SRL	770.00	2a1a1OG22 GBEX F 135 CTR 589940 ob Ghibu Corp C1
28.08.2026	SC INTERMEDIA SERVICES TOP	312.00	02a1a2OG22F 1384 publicitate Creseficenbl str Ciresilor
28.08.2026	SC INTERMEDIA SERVICES TOP	65.52	02a1a2OG22F 1384 publicitate Creseficenbl str Ciresilor
28.08.2026	LARY ADVERTISING	557.50	Fact 1170 serv informare si publicitate Ren Colegiul A Saligny Atelier
28.08.2026	LARY ADVERTISING	47.50	Fact 1170 serv informare si publ GBE Ren Colegiul A Saligny Ateliere
28.08.2026	SC INTERMEDIA SERVICES TOP	312.00	02a1a2OG22 F 1384 publictate Creseficenergbl str Alexandrescu 23
28.08.2026	SC INTERMEDIA SERVICES TOP	65.52	02a1a2OG22 F 1384 publictate Creseficenergbl str Alexandrescu 23
28.08.2026	AP DUNARII NR 71	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP LUNII NR 9	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP LUCEAFARULUI NR 8	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP OLTULUI NR 32	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP LUNII NR 24	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP AL VLAHUTA LAMA D	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP CASTANILOR NR 5	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP BUCURESTI NR 86	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP SCORTARILOR NR 3	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP HERCULANE NR 9	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP MEHEDINTI 22 24 SC 2	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP MURESULUI NR 44	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP NEGOIU NR 5	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP UNIRII NR 13	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP PARANG NR 19 BL H11	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP GODEANU NR 2	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP PUTNA NR 2	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP DONATH NR 172	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP OBSERVATORULUI NR 7 SC 3	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP MURESULUI NR 53	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP FABRICII DE ZAHAR 73	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP DAMBOVITEI NR 71	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP TULCEA NR 18	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP C BRANCUSI NR 202	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP SCORTARILOR NR 7 SC 2	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP CRINULUI NR 3	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP PARANG NR 23	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP UNIRII NR 11	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP CLABUCET NR 3 BL N1	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP NEGOIU NR 3	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP TARNITA NR 6	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP MOGOSOIA NR 7	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP MEHEDINTI 66 68 SC 1	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP C BRANCUSI NR 194	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP SNAGOV NR 5	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP OBSERVATORULUI NR 146	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP TULCEA NR 24	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP MURESULUI NR 35	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP C BRANCUSI NR 180 SC1 3	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP FANTANELE NR 59 SC 2	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP BUCURESTI NR 68 SC 3	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP CERNEI NR 5	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP PUTNA NR 1	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP RAPSODIEI NR 10	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP ANINA NR 4	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP AUREL VLAICU 58	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP N TITULESCU 14 SC 1	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP CLABUCET 2 SC 1	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP C DOROBANTILOR NR 97 SC1	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP BUSTENI NR 11	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP ALVERNA NR 69	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP MEHEDINTI NR 38 SC 2	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP LOUIS PASTEUR 81	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP DETUNATA NR 7	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP BAISOARA NR 7	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP C BRANCUSI NR 208	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP MUNCITORILOR NR 3	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP AUREL VLAICU NR 62	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP GHE DIMA NR 27 SC2	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	AP RASARITULUI NR 105	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
28.08.2026	LARY ADVERTISING	222.00	Fact 1198 Ser infor si publ Ctr 789637 RenEnSc L Rebreanu Moldoveanu
28.08.2026	SC INTERMEDIA SERVICES TOP	312.00	02a1a2OG22F1384 publcitgbeCresefcienbl str Alexandrescu 53
28.08.2026	SC INTERMEDIA SERVICES TOP	65.52	02a1a2OG22 F 1384publi Creseficenergbl str Alexandreascu 53
28.08.2026	LARY ADVERTISING	20.00	Fact 1198 Ser infor si publ GBECtr 789637 RenEnSc L Rebreanu Moldov
28.08.2026	SC INTERMEDIA SERVICES TOP	312.00	02a1a2OG22 F 1384 public Creseficenblstr Popilor 48
28.08.2026	SC INTERMEDIA SERVICES TOP	65.52	02a1a2OG22 F 1384 public Creseficenblstr Popilor 48
28.08.2026	ASOC PROP EROILOR 6 8	249.40	Fact nr 180 ch parti comune
28.08.2026	SC INTERMEDIA SERVICES TOP	65.52	02a1a2OG22f 1384 publicitate Creseficenblstr Plopilor 52
28.08.2026	SC INTERMEDIA SERVICES TOP	312.00	02a1a2OG22f 1384 publicitate Creseficenblstr Plopilor 52
28.08.2026	ASOC DE PROPRIETARI HOREA 6	103.57	Fact nr 273 ch parti comune
28.08.2026	ASOC PROP STR F D ROOSEVELT 2	723.20	Fact nr 161 ch parti comune
28.08.2026	SC INTERMEDIA SERVICES TOP	312.00	02a12OG22F 1384 publicitate Creseficenbl str Pasteur 56
28.08.2026	SC INTERMEDIA SERVICES TOP	65.52	02a12OG22F 1384 publicitate Creseficenbl str Pasteur 56
28.08.2026	KRONOS LIFE CONSTRUCT SRL	3752547.33	F 1760 CV LUCRARI ELIGIBILE SL 9 SC OCTAVIAN GOGA
28.08.2026	DOLEX COM SRL	16456.00	Fact nr 9058 hartie imprimante
28.08.2026	SC INTERMEDIA SERVICES TOP	65.52	02a1a2OG22 F 1384 publicCreseficenblstr VaidaVoievod
28.08.2026	SC INTERMEDIA SERVICES TOP	312.00	02a1a2OG22 F 1384 publicCreseficenblstr VaidaVoievod
28.08.2026	KRONOS LIFE CONSTRUCT SRL	673883.97	F1760 CV LUCRARI SL 9 TVA SC OCTAVIAN GOGA
28.08.2026	KRONOS LIFE CONSTRUCT SRL	21914.36	F1760 CV LUCRARI ELIG SL 9 SC OCTAVIAN GOGA
28.08.2026	KRONOS LIFE CONSTRUCT SRL	118752.98	F1760 CV LUCRARI SL 9 TVA SC OCTAVIAN GOGA
28.08.2026	SC INTERMEDIA SERVICES TOP	312.00	02a1a2OG22 F 1384 publictCreseficenblstr Herculane
28.08.2026	SC INTERMEDIA SERVICES TOP	65.52	02a1a2OG22 F 1384 publictCreseficenblstr Herculane
28.08.2026	KRONOS LIFE CONSTRUCT SRL	2553538.23	C/V KLC nr 1761 LUCRARI NEELIG SL 9 SC OCTAVIAN GOGA
28.08.2026	SC INTERMEDIA SERVICES TOP	312.00	02a1a2OG22F 1384 publicCreseficenbl str Padin 14
28.08.2026	SC INTERMEDIA SERVICES TOP	65.52	02a1a2OG22F 1384 publicCreseficenbl str Padin 14
28.08.2026	K K STUDIO DE PROIECTARE SRL	3330.00	a1a2OG22 F 0610 Nota constatare imobil IC Bratianu 13 15 ctr635621
28.08.2026	K K STUDIO DE PROIECTARE SRL	300.00	a1a2OG22 gbe F 0610 Nota const imobil IC Bratianu 13 15 ctr 635621
28.08.2026	SC INTERMEDIA SERVICES TOP	312.00	02a1a2OG22F 1384 publicCreseficenbl str Padin 14
28.08.2026	SC INTERMEDIA SERVICES TOP	65.52	02a1a2OG22F 1384 publicCreseficenbl str Padin 14
28.08.2026	K K STUDIO DE PROIECTARE SRL	3330.00	a1a2OG22 F 0610 Nota constatare imobil IC Bratianu 13 15 ctr635621
28.08.2026	K K STUDIO DE PROIECTARE SRL	300.00	a1a2OG22 gbe F 0610 Nota const imobil IC Bratianu 13 15 ctr 635621
28.08.2026	LEMINGS SRL	2178.00	02a1a2OG22 F 20260968 publicitConstrCresacart Bothanci
31.08.2026	LEMINGS SRL	2178.00	02a1a2OG22 F 20260968 publicitConstrCresacart Bothanci
31.08.2026	PROTCONSULT SRL	1109.16	a1aOG22 F 0196 servicii SSM ctr 25386 ren en L O Ghibu Corp C1
01.09.2026	KRONOS LIFE CONSTRUCT SRL	1197980.54	02a1a2OG22 F 1774 lucrari creseficenbl str Padin 14
01.09.2026	KRONOS LIFE CONSTRUCT SRL	251575.91	02a1a2OG22 F 1774 lucrari creseficenbl str Padin 14
01.09.2026	KRONOS LIFE CONSTRUCT SRL	171902.92	02a1a2OG22F 1750 lucarrai Creseficenergbl str Alexandrescu 23
01.09.2026	KRONOS LIFE CONSTRUCT SRL	36099.61	02a1a2OG22F 1750 lucrari Creseficenergbl str Alexandrescu 23
01.09.2026	KRONOS LIFE CONSTRUCT SRL	508929.08	02a1a2OG22F 1778 lucrari creseficenergbl str Alexandrescu 53
01.09.2026	KRONOS LIFE CONSTRUCT SRL	106875.11	02a1a2OG22F 1778 lucrari creseficenergbl str Alexandrescu 53
01.09.2026	KRONOS LIFE CONSTRUCT SRL	528782.94	02a1a2OG22 F 1782 lucrari creseficenerbl str Alexandrescu 23
01.09.2026	KRONOS LIFE CONSTRUCT SRL	111044.42	02a1a2OG22 F 1782 lucrari creseficenerbl str Alexandrescu 23
01.09.2026	KRONOS LIFE CONSTRUCT SRL	142039.76	02a1a2OG22F 1780 lucrari Creseficenbl str Ciresilor 6
01.09.2026	KRONOS LIFE CONSTRUCT SRL	29828.35	02a1a2OG22F 1780 lucrari Creseficenbl str Ciresilor 6
01.09.2026	KRONOS LIFE CONSTRUCT SRL	229030.88	02a1a2OG22F 1748 lucrari creseficenbl str Ciresilor 6
01.09.2026	KRONOS LIFE CONSTRUCT SRL	48096.48	02a1a2OG22F 1748 lucrari creseficenbl str Ciresilor 6
01.09.2026	KRONOS LIFE CONSTRUCT SRL	904401.35	02a1a2OG22 F 1784 lucrari Creseficenergbl str Herculane
01.09.2026	KRONOS LIFE CONSTRUCT SRL	189924.28	02a1a2OG22 F 1784 lucrari Creseficenergbl str Herculane
01.09.2026	KRONOS LIFE CONSTRUCT SRL	857189.52	02a1a2OG22 F1776lucrari Creseficenbl str V Voievod60
01.09.2026	KRONOS LIFE CONSTRUCT SRL	180009.80	02a1a2OG22 F1776lucrari Creseficenbl str V Voievod60
24.08.2026	COMPANIA DE APA SOMES SA	6704.59	OG22ART1AL2 F 5271033din31 07 2026 CONS APA PIETE
24.08.2026	SUPERCOM SA	1937.50	OG22ART1AL2 F 001329105din 07 08 2026 SALUB RECIC PTA GRIGO IUL26
24.08.2026	SUPERCOM SA	3875.01	OG22ART1AL2 F001329125din10 08 2026 SALUB RECIC PTA HERMES IUL26
24.08.2026	SUPERCOM SA	774.99	OG22ART1AL2 F 001329154din 11 08 2026 SALUB RECICL PTA IRA IUL26
24.08.2026	SUPERCOM SA	7108.53	OG22ART1AL2 F 001329241din 11 08 2026 SALUBRIZ PTA GRIGORESCU IULIE26
24.08.2026	SUPERCOM SA	4033.38	OG22ART1AL2 F 001329315din 11 08 2026 SALUBRIZ PTA HERMES IUL26
24.08.2026	SUPERCOM SA	4703.16	OG22ART1AL2 F 001329316din 11 08 2026 SALUBRIZ PTA FLORA IUL26
24.08.2026	SUPERCOM SA	3764.48	OG22ART1AL2 F 001329372din 11 08 2026 SALUBRIZ PTA IRA IULIE 26
24.08.2026	SUPERCOM SA	1882.24	OG22ART1AL2 F 001329467din 12 08 2026 SALUBRIZ PTA ZORILOR IULIE26
24.08.2026	TERMOFICARE NAPOCA SA	1977.69	OG22ART1AL2 F183628din 31 07 2026 ENERG TERMICA PIETE
02.08.2026	Campion Broker de Asigurare si	2194.90	Cv DP nr 10 asigurare CASCO CJ82CLC CJ88CLC
02.09.2026	TERMOFICARE NAPOCA SA	344146.06	og22art1al2 f 954730din 19 08 2026 intret sist ilum publuic iulie26
02.09.2026	TERMOFICARE NAPOCA SA	12960.31	a1a2OG22 F 954719 DTAC si PTE mod sistem iluminat public strBarc I
02.09.2026	WENS TOUR	7284.00	Fact 7032736 bilete avion depl PORTO pr SYSTEMEU
02.09.2026	WENS TOUR	7900.00	Fact 7032738 bilete avion depl TOKYO pr SYSTEMEU
02.09.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1016315.28	a1a2OG22 F 9000165 Dezv mod semaf si semnaliz rutiera HUB Borhanci ctr
02.09.2026	MBC CONSULT	23994.80	CvFact 776 MBC serv dirigentie santier Ren en SToduta C2C9 smis9057
02.09.2026	MBC CONSULT	2044.40	CvFact 776 MBC GBEserv dirigentie santier Ren en SToduta C2C9 smis9057
02.09.2026	ASOC DE PROPRIETARI HOREA 6	104.32	a1a2OG22 F 00280 chelt comune mai 2026 Horea 6 31 adapost
02.09.2026	GRAPHITEKT ARHITECTURA SI URBA	10890.00	CvFact202607asistenta santier Ren energ SToduta C2C9 smis9057
02.09.2026	ECO GARDEN CONSTRUCT	3585.71	OG22ART1AL2 CVF3544din 26 08 2026 CTR 720662 INTRET SPATII VERZI V
02.09.2026	ECO GARDEN CONSTRUCT	157458.34	OG22ART1AL2 CVF3545 din 26 08 2026 CTR720666 INTRET SPATII VERZI EST
02.09.2026	ECO GARDEN CONSTRUCT	79105.31	OG22ART1AL2 CVF 3549din 28 08 2026 CTR720666 INTRET SPATII VERZI EST
02.09.2026	DUPEX S R L	164691.89	OG22ART1AL2 CVF 260695din 18 08 2026 CTR 406494 BANCI SPATII VERZI
02.09.2026	ELECTRICA FURNIZARE SA	22539.85	F EFI/2627588988 27 08 2026 EFI/2627736192 27 08 2026 ENERG ELECTRICA
02.09.2026	ELECTRICA FURNIZARE SA	10.62	Fact nr 2627736191 seria EFI din 27/08/26 ENERGIE ELECTRICA
02.09.2026	ELECTRICA FURNIZARE SA	36.27	Fact nr 2628143225 seria EFI din 27/08/26 ENERGIE ELECTRICA
02.09.2026	SMART BUSINESS TECHNOLOGIES	12852.86	Fact nr 11299 seria SBTS nr din 13/07/26 SERV MENTENANTA APLICATIE
02.09.2026	SPOT IMAGE SRL	7487.48	F 2262992 seria SPIMF din 18/08/26 SERVICII MENTENANTA PANOURI LED
02.09.2026	SPOT IMAGE SRL	7487.48	F 2262993 seria SPIMF din 18/08/26 SERVICII MENTENANTA PANOURI LED
02.09.2026	AP MEHEDINTI NR 38 40	3200.00	OG22ART1AL2 PREMIUL 1 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
02.09.2026	AP FIRIZA NR 10	3200.00	OG22ART1AL2 PREMIUL 1 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
02.09.2026	AP MIRASLAU NR 4 SC 1	3200.00	OG22ART1AL2 PREMIUL 1 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
02.09.2026	AP MEHEDINTI NR 51 53	3200.00	OG22ART1AL2 PREMIUL 1 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
02.09.2026	AP C DOROBANTILOR 102 SC 3	3200.00	OG22ART1AL2 PREMIUL 1 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
02.09.2026	AP CLABUCET NR 1	3200.00	OG22ART1AL2 PREMIUL 1 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
02.09.2026	AP PARANG NR 4 BL H2	3200.00	OG22ART1AL2 PREMIUL 1 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
02.09.2026	AP GR ALEXANDRESCU 45	3200.00	OG22ART1AL2 PREMIUL 1 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
02.09.2026	AP GHE DIMA NR 2	3200.00	OG22ART1AL2 PREMIUL 1 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
02.09.2026	AP STREIULUI NR 1	3200.00	OG22ART1AL2 PREMIUL 1 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
02.09.2026	SC CORBY SOLUTIONS SRL	27707.75	F 1294 Dirig santier Ren En Col Teh Com Augustin Maior ctr 567429
02.09.2026	DISTRIBUTIE ENERGIE ELECTRICA	193.60	a1a2OG22 Fact 2130062013 tarif racordare Borhanci 6010260711284
02.09.2026	SC CORBY SOLUTIONS SRL	2360.75	F 1294 GBE Dirig santier Ren En Col Teh Com Augustin Maior ctr 567429
02.09.2026	DUPEX S R L	357445.86	OG22ART1AL2 CVF 260694din 18 08 2026 CTR764621 REPARARE SI INTRET
02.09.2026	DUPEX S R L	32202.33	OG22ART1AL2GBEX CVF 260694din 18 08 2026 CTR 764621
02.09.2026	DELGAZ GRID SA	515.72	OG22art1al2 cvf 0507600531 0507600533 tarif analiz cerere racordare
02.09.2026	COMPANIA NATIONALA PENTRU CONT	769.56	OG22ART1AL2 CVF 33986din 24 08 2026 CDA706506 INSPECTIE TEHNICA ASCENS
02.09.2026	ROMPETROL DOWNSTREAM SRL	29272.89	Cv Fact nr 6633996264 6634004668 carburant
03.09.2026	AX PERPETUUM SRL	17424.00	og22art1al2 f 552569din 31 07 2026 serv cf cda 622098/2026
03.09.2026	OOMBLA TRAVEL MANAGEMENT SRL	4333.00	F111314 BILETE AVION TORINO PR CLIMAGEN
03.09.2026	PROFESIONAL SP SRL	544.50	Cv Fact 37256 vopsea spray antirugina
03.09.2026	Asociatia de proprietari Draga	774.22	Cv fact EC nr 140 corectii utilitati
03.09.2026	INSPECTORATUL DE STAT IN CONST	191027.34	NI 756423 cota ISC 0 5 50proc cf AC 516 2026 pr CTZ zona 1
03.09.2026	INSPECTORATUL DE STAT IN CONST	76410.94	NI756423 cota ISC 0 1 50proc cf AC 516 2026 pr CTZ zona 1
03.09.2026	CENTRUL TERITORIAL DE CALCUL E	302.50	Fact nr 277434 act Legis ctr 944694
03.09.2026	TERMOFICARE NAPOCA SA	871.20	Fact nr 954724 prest serv cmd 451459
03.09.2026	OTIS LIFT SRL	3091.55	Fact nr 26013157 ser mentenanta ctr 532137
03.09.2026	Asoc Prop str Karl Liebknecht	647.61	Fact nr 753896 ch parti comune
03.09.2026	INTER TONIC IMPEX SRL	434.00	Fact nr 42295 mat consumabile cmd 724802
03.09.2026	COPYLAND TRADING SRL	15220.59	Fact nr 407443 mat birou cmd 649030
03.09.2026	COPYLAND TRADING SRL	11315.92	Fact nr 407443 piese schimb cmd 649030
03.09.2026	COPYLAND TRADING SRL	871.20	Fact nr 407473 serv revizie
04.09.2026	SUPERCOM SA	63942.72	og22art1al2 f 00000954din 02 09 2026 gbex ctr 6922059
04.09.2026	SUPERCOM SA	709764.19	og22art1al2 f 00000954din 02 09 2026 salubriz strad 16 31aug26
04.09.2026	SUPERCOM SA	9.29	og22art1al2 f 00000955din 02 09 2026 gbex ctr6922059
04.09.2026	SUPERCOM SA	103.14	og22art1al2 f 00000955din 02 09 2026 regul salub strad 16 31 aug 26
04.09.2026	TCI CONTRACTOR GENERAL SA	35114.06	Fact 102845 SL4 CresEfEn Bloc Etapa I Str Dambovitei 87
04.09.2026	TCI CONTRACTOR GENERAL SA	7373.95	Fact 102845 SL4 TVA CresEfEn Bloc Etapa I Str Dambovitei 87
04.09.2026	CROMA IMPEX	8500.03	og22art1al2 f 26 21din 18 08 2026 steriliz cf ctr 406293
04.09.2026	GEOVET SRL	8760.36	og22art1al2 f 0183din 18 08 2026 steriliz cf ctr 406293
04.09.2026	GEOVET SRL	3181.82	og22art1al2 f nr 0194din data 28 08 2026 steriliz cf ctr 406293
04.09.2026	FUNDATIA PENTRU SCOALA	190000.00	Fact nr 2015 ch pr Saptamana Cartii HCL 433
04.09.2026	ASOCIATIA ARTFEST MANAGEMENT	15000.00	Fact nr 0021 pr Muzica fara frontiere HCL 370
04.09.2026	ESUA Asociatia Cult Romano Ger	20000.00	Fact nr 0019 ch pr Noaptea Bisericilor HCL 350
04.09.2026	ASOCIATIA FOLCL SOMESUL NAPOCA	30000.00	Fact nr 40 pr Reprezentarea tarii fest HCL 292
04.09.2026	ASOCIATIA JAD	11250.00	Fact nr 0011 pr Ferestre cf HCL 360
04.09.2026	SC AUTO PRO VULCAN SRL	2764.85	Cv AUT nr 0489 servicii vulcanizare
04.09.2026	ASOCIATIA FC UNIVERSITATEA CLU	274104.00	Fact nr 0067 sustinere activit compet cf HCL 251
04.09.2026	SC AXIAL CONSTRUCT INVEST	2320274.33	SL16 Neelig Fact 1016 Lucr ctr 610146 SMIS 9789
04.09.2026	SC RAOVIAN SERV SRL	3805.00	Cv RAO nr 0687 spalari auto
04.09.2026	CLUB SPORTIV VOINTA	19559.00	Fact nr 0178 sustinere activit sport cf HCL 252
04.09.2026	CLUB SPORTIV MUNICIPAL	43546.00	fact 09 10 sustinere activit sportive HCL 237
04.09.2026	CANTINA DE AJUTOR SOCIAL SI PE	33678.00	Fact nr 6860 masa personal SMURD HCL 1
04.09.2026	UNIVERSITATEA BABES BOLYAI	33101.60	Fact nr 1309 cota abonamente stud HCL 712
04.09.2026	UNIVERSITATEA DE MEDICINA SI F	1870.40	Fact nr 1274 cota abonamente studenti hcl 712
04.09.2026	POSTA ROMANA SA	260.35	Fact nr 02206 comision incasari taxe si imp
04.09.2026	ASOCIATIA DE DEZV INTERCOM ZON	276942.98	Fact nr 3384 ch pr PASSUS cf HCL 44
04.09.2026	BANCA TRANSILVANIA SA	8904.44	Fact nr 6060033926 6060033925 comision incasari tx imp
04.09.2026	BANCA TRANSILVANIA SA	5279.00	Fact nr 60600034509 comision incasari tx si imp
04.09.2026	SC QBD ADVERTISING SRL	8250.00	Fact nr 0383 servicii design publicitar cmd 717321
04.09.2026	TOP SEVEN WEST	3687.97	Fact nr 5585 abonamente presa cmd 366249
04.09.2026	ADVANCED SMARTTRANS SYSTEMS SR	316357.96	Fact nr 0019 mentenanta grup electrogen ap civ cmd 525204 2025
04.09.2026	AP VIILOR NR 27	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP FABRICII NR 1	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP C BRANCUSI NR 186 BL D3	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP OBSERVATORULUI NR 123	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP MEHEDINTI NR 34 36 SC2	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP BAITA NR 7	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP LIVIU REBREANU NR 4	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP NEGOIU NR 1 BL F8	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP LUNII NR 7	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP CASTANILOR NR 1	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP ZORILOR NR 41	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP PARANG NR 33 BL H15	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP RASINARI NR 5	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP DUNARII NR 55	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP DUNARII NR 62	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP PTA ABATOR FN BL C3	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP ALEEA PEANA NR 13 BL R12	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP BUCIUM 17 19 BL R 6 7 SC2	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP DONATH NR 188 BL A6	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP TELEORMAN NR 11 SC 3	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP LUCEAFARULUI NR 11	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP OBSERVATORULUI NR 117	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP PLOPILOR NR 81	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP PRIMAVERII NR 26	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP GEN ION DRAGALINA NR 73 75	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP BD 21 DECEMBRIE 1989 NR148	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP HOREA NR 37 39 BL B SI C	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP BIZUSA NR 2	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP MEHEDINTI 41 BL M3 SC1 2	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP C DOROBANTILOR NR 39 41	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP BIZUSA NR 6	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP LOUIS PASTEUR NR 59	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP MARAMURESULUI NR 184	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP ION C BRATIANU NR 33	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP ALEEA PEANA NR 10 BL L7	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP ZORILOR NR 37	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP GALATI NR 34	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP C BRANCOVEANU NR 54	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP MUNCITORILOR NR 26	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP RETEZAT NR 2 SC 3	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP CIOPLEA NR 1 BL S6	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP AUREL VLAICU NR 13	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP E GRIGORESCU NR 63	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP AUREL VLAICU NR 60	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP BUCEGI NR 8	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP RASARITULUI NR110 SOARE	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP LOUIS PASTEUR NR 63	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP OLTULUI NR 33	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP LUNII NR 26	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP BD 21 DEC 1989 NR 129 SC1	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP DONATH NR 44 BL P4	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP MEHEDINTI NR 27	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP LOUIS PASTEUR NR 65	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP DONATH NR 115 BL O2	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP BARSEI NR 5 BL H SC I IV	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP EMIL ISAC NR 4	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP AUREL VLAICU NR 48	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP I L CARAGIALE 2-8 SC 1 4	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP OBSERVATORULUI NR 15	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP LOUIS PASTEUR NR 61	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	AP PUTNA NR7 BL D1 SC 1	1700.00	OG22ART1AL2 MENTIUNI CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
04.09.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	onorar fact 4232 not 405 2026
04.09.2026	MUSAT SI ASOCIATII	1919.37	Fact nr 6 ch deplasare dos 4730 117 2018
04.09.2026	AP I L CARAGIALE NR 5 7	2200.00	OG22ART1AL2 PREMIUL 3 PART CURATENIE GENERALA HCL 166 SI HCL 476 2026
04.09.2026	AP A VLAICU 44 BL V16 SC3	2200.00	OG22ART1AL2 PREMIUL 3 PART CURATENIE GENERALA HCL 166 SI HCL 476 2026
04.09.2026	AP PTA ABATOR FN BL C2	2200.00	OG22ART1AL2 PREMIUL 3 PART CURATENIE GENERALA HCL 166 SI HCL 476 2026
04.09.2026	AP PTA ABATOR FN BL C4	2200.00	OG22ART1AL2 PREMIUL 3 PART CURATENIE GENERALA HCL 166 SI HCL 476 2026
04.09.2026	AP BORSEC NR 4	2200.00	OG22ART1AL2 PREMIUL 3 PART CURATENIE GENERALA HCL 166 SI HCL 476 2026
04.09.2026	AP PTA ABATOR FN BL C1	2200.00	OG22ART1AL2 PREMIUL 3 PART CURATENIE GENERALA HCL 166 SI HCL 476 2026
04.09.2026	AP MURESULUI NR 54 BL B3	2200.00	OG22ART1AL2 PREMIUL 3 PART CURATENIE GENERALA HCL 166 SI HCL 476 2026
04.09.2026	AP C DOROBANTILOR 113 SC1	2200.00	OG22ART1AL2 PREMIUL 3 PART CURATENIE GENERALA HCL 166 SI HCL 476 2026
04.09.2026	AP FABR DE ZAHAR 13 BLG4	2200.00	OG22ART1AL2 PREMIUL 3 PART CURATENIE GENERALA HCL 166 SI HCL 476 2026
04.09.2026	AP TULCEA NR 10 BL O2	2200.00	OG22ART1AL2 PREMIUL 3 PART CURATENIE GENERALA HCL 166 SI HCL 476 2026
04.09.2026	AP LUCEAFARULUI NR 1	2200.00	OG22ART1AL2 PREMIUL 3 PART CURATENIE GENERALA HCL 166 SI HCL 476 2026
04.09.2026	COMPANY DATA SRL	2530.80	Fact nr 27863 ser inf monit firme
04.09.2026	COMPANY DATA SRL	228.00	Fact nr 27863 g b ex
04.09.2026	Wolters Kluwer Romania SRL	2520.43	Fact nr 303491 serv legislative cmd 17694
04.09.2026	NISRE SRL	173.16	Fact nr 2979 bidon apa cmd 585588
04.09.2026	ASOC DE PROP STR R FERDINAND 3	122.66	Fact nr 84 86 cota parte ch comune
04.09.2026	GRAITEC ROUMANIE SRL	90595.12	Fact nr 019295 ser abon AutoCad
04.09.2026	NOVA POWER GAS SRL	157.87	Fact nr 626009257 cert verzi
07.09.2026	DEDEMAN SRL	15994.90	2a1a2og22 Fact 61011177476 cf ctr 677342 achiz aer cond Paxton 5 buc
07.09.2026	ASOC DE PR HOREA NR 10	128.94	OG22ART1AL2 F 32 chelt iunie 2026 pt As prop Horea 10 ap 14
07.09.2026	ASOC DE PROP STR G ALEXANDRESC	75.35	OG22ART1AL2 cv chelt iunie 2026 ap 62 AsPropGrigAlexandrescu 7
07.09.2026	COMPANIA DE TRANSPORT PUBLIC C	150360.00	OG22ART1AL2 F 80000705din 31 08 2026 RECOMP AUT BILETE AUG26
07.09.2026	ROMAN EXPORT SRL	16335.00	OG22ART1AL2 CVF 3952 din data 28 08 2026CDA 698217VOPSIT RECOND INDIC
07.09.2026	PROTCONSULT SRL	95.00	GBE F PCRM0197 03 08 2026 serv SSM alim cu en el st inc aut el
07.09.2026	PROTCONSULT SRL	1115.00	F PCRM0197 03 08 2026 serv SSM alim cu en el st inc aut el
07.09.2026	PROTCONSULT SRL	95.00	GBE F PCRM0199 03 08 2026 serv SSM alim cu en el st inc aut el
07.09.2026	PROTCONSULT SRL	1115.00	F PCRM0199 03 08 2026 serv SSM alim cu en el st inc aut el
07.09.2026	PROTCONSULT SRL	95.00	GBE F PCRM0200 03 08 2026 serv SSM alim cu en el st inc aut el
07.09.2026	PROTCONSULT SRL	1115.00	F PCRM0200 03 08 2026 serv SSM alim cu en el st inc aut el
07.09.2026	PROTCONSULT SRL	95.00	GBE F PCRM0201 03 08 2026 serv SSM alim cu en el st inc aut el
07.09.2026	PROTCONSULT SRL	1115.00	F PCRM0201 03 08 2026 serv SSM alim cu en el st inc aut el
07.09.2026	PROTCONSULT SRL	95.00	GBE F PCRM0202 03 08 2026 serv SSM alim cu en el st inc aut el
07.09.2026	PROTCONSULT SRL	1115.00	F PCRM0202 03 08 2026 serv SSM alim cu en el st inc aut el
07.09.2026	BASELI DRUM CONSULT SRL	4553.92	GBE F1154 05 08 2026 serv dir sant alim cu en el st inc aut el
07.09.2026	BASELI DRUM CONSULT SRL	53448.64	F 1154 05 08 2026 serv dir sant alim cu en el st inc aut el
07.09.2026	EXPLAN SRL	1092510.05	02a1a2OG22F 26033 SF PUZ DTAC SDPT Drum Transregio Feleac TR35
07.09.2026	RAIFEISSEN BANK	905555.66	02a1a2OG22 F 10005458 lucrari Drum Transregio Feleac TR 35
07.09.2026	RAIFFEISEN BANK SA	316944.48	02a1a2OG22 F 10005458 lucrari Drum Transregio Feleac TR 35
07.09.2026	RAIFFEISEN BANK SA	603703.77	02a1a2OG22 F 10005458 lucrari Drum Transregio Feleac TR 35
08.09.2026	Liceul Teoretic Virgil Madgear	35000.00	cost standard septembrie 2026 cheltuieli bunuri Lic Madgearu
08.09.2026	Liceul Teoretic Virgil Madgear	252000.00	cost standard septembrie 2026 cheltuieli salarii Lic Madgearu
08.09.2026	LICEUL INTERNATIONAL DE INFORM	19000.00	cost standard septembrie 2026 cheltuieli bunuri Lic Spectrum
08.09.2026	LICEUL INTERNATIONAL DE INFORM	160000.00	cost standard septembrie 2026 cheltuieli salarii Lic Spectrum
08.09.2026	LICEUL MONTESSORI CLUJ	39553.00	cost standard septembrie 2026 cheltuieli bunuri Lic Montessori
08.09.2026	LICEUL MONTESSORI CLUJ	530204.00	cost standard septembrie 2026 cheltuieli salarii Lic Montessori
08.09.2026	SCOALA GIMNAZIALA PANDA	13235.00	cost standard septembrie 2026 cheltuieli bunuri Sc Panda
08.09.2026	SCOALA GIMNAZIALA PANDA	179737.00	cost standard septembrie 2026 cheltuieli salarii Sc Panda
08.09.2026	SCOALA GIMNAZIALA MONTESSORI A	5504.00	cost standard septembrie 2026 cheltuieli bunuri Sc Montessori Atlas
08.09.2026	SCOALA GIMNAZIALA MONTESSORI A	49367.00	cost standard septembrie 2026 cheltuieli salarii Sc Montessori Atlas
08.09.2026	SCOALA GIMNAZIALA OCTOFUN	4334.00	cost standard septembrie 2026 cheltuieli bunuri Sc Octofun
08.09.2026	SCOALA GIMNAZIALA OCTOFUN	40000.00	cost standard septembrie 2026 cheltuieli salarii Sc Octofun
08.09.2026	SCOALA GIMNAZIALA CHRISTIANA	1500.00	cost standard septembrie 2026 cheltuieli bunuri Sc Christiana
08.09.2026	SCOALA GIMNAZIALA CHRISTIANA	32935.00	cost standard septembrie 2026 cheltuieli salarii Sc Christiana
08.09.2026	SCOALA CU PP KINDERLAND	1140.00	cost standard septembrie 2026 cheltuieli bunuri Sc Kinderland
08.09.2026	SCOALA CU PP KINDERLAND	35770.00	cost standard septembrie 2026 cheltuieli salarii Sc Kinderland
08.09.2026	Scoala Reformata Talentum	10099.00	cost standard septembrie 2026 cheltuieli salarii Sc Talentum
08.09.2026	Scoala Reformata Talentum	111778.00	cost standard septembrie 2026 cheltuieli salarii Sc Talentum
08.09.2026	Scoala primara T E I	600.00	cost standard septembrie 2026 cheltuieli bursa Sc TEI
08.09.2026	Scoala primara T E I	644.00	cost standard septembrie 2026 cheltuieli CES Sc TEI
08.09.2026	Scoala primara T E I	21444.00	cost standard septembrie 2026 cheltuieli bunuri Sc TEI
08.09.2026	Scoala primara T E I	353223.00	cost standard septembrie 2026 cheltuieli salarii Sc TEI
08.09.2026	GRADINITA CONFESIONALA SF ANA	3000.00	cost standard septembrie 2026 cheltuieli bunuri Gr Sf Ana
08.09.2026	GRADINITA CONFESIONALA SF ANA	46773.00	cost standard septembrie 2026 cheltuieli salarii Gr Sf Ana
08.09.2026	GRADINITA PANDA 2	7307.00	cost standard septembrie 2026 cheltuieli bunuri Gr Panda
08.09.2026	GRADINITA PANDA 2	118665.00	cost standard septembrie 2026 cheltuieli salarii Gr Panda
08.09.2026	GRADINITA SZENT IMRE	11787.00	cost standard septembrie 2026 cheltuieli bunuri Szent Imre
08.09.2026	GRADINITA SZENT IMRE	194165.00	cost standard septembrie 2026 cheltuieli salarii Szent Imre
08.09.2026	GRADINITA REFORMATA NR 1 CSEME	3567.00	cost standard septembrie 2026 cheltuieli bunuri Csemete
08.09.2026	GRADINITA REFORMATA NR 1 CSEME	57439.00	cost standard septembrie 2026 cheltuieli salarii Csemete
08.09.2026	GRADINITA BIOBEE	5000.00	cost standard septembrie 2026 cheltuieli bunuri Biobee
08.09.2026	GRADINITA BIOBEE	98922.00	cost standard septembrie 2026 cheltuieli salarii Biobee
08.09.2026	GRADINITA CU PP ELSA	1239.00	cost standard septembrie 2026 cheltuieli bunuri Elsa
08.09.2026	GRADINITA CU PP ELSA	10891.00	cost standard septembrie 2026 cheltuieli salarii Elsa
08.09.2026	Gradinita cu PP DAISY	5585.00	cost standard septembrie 2026 cheltuieli bunuri Daisy
08.09.2026	Gradinita cu PP DAISY	84648.00	cost standard septembrie 2026 cheltuieli salarii Daisy
08.09.2026	GRADINITA PLAYFUL LEARNING	5193.00	cost standard septembrie 2026 cheltuieli bunuri Playful
08.09.2026	GRADINITA PLAYFUL LEARNING	72052.00	cost standard septembrie 2026 cheltuieli salarii Playful
08.09.2026	Gradinita Millennium	8444.00	cost standard septembrie 2026 cheltuieli bunuri Millennium
08.09.2026	Gradinita Millennium	107229.00	cost standard septembrie 2026 cheltuieli salarii Millennium
08.09.2026	Gradinita Reformata Intre Lacu	304.00	cost standard septembrie 2026 cheltuieli bunuri Intre Lacuri
08.09.2026	Gradinita Reformata Intre Lacu	55018.00	cost standard septembrie 2026 cheltuieli salarii Intre Lacuri
08.09.2026	Gradinita Samariteanul	4402.00	cost standard septembrie 2026 cheltuieli bunuri Samariteanul
08.09.2026	Gradinita Samariteanul	48573.00	cost standard septembrie 2026 cheltuieli salarii Samariteanul
08.09.2026	Gradinita Helen	5725.00	cost standard septembrie 2026 cheltuieli bunuri Helen
08.09.2026	Gradinita Helen	75004.00	cost standard septembrie 2026 cheltuieli salarii Helen
08.09.2026	Scoala Primara Sayora	290000.00	art1al2og22 o1fct 550163 ch salarii
08.09.2026	Scoala Primara Sayora	20000.00	art1al2og22 o1fct 550163 ch bunuri sept
08.09.2026	Gradinita cu PP Ary	89600.00	art1al2og22 o1fct 550163 ch salarii sept
08.09.2026	Gradinita cu PP Ary	5090.00	art1al2og22 o1fct 550163 ch bunuri sept
08.09.2026	Liceul Teoretic ELF	1070111.00	art1al2og22 o1fct 550163 ch salarii sept
08.09.2026	Liceul Teoretic ELF	99820.00	art1al2og22 o1fct 550163 ch bunuri sept
08.09.2026	Transylvania College	261713.00	art1al2og22 o1fct 550163 ch salarii sept
08.09.2026	Transylvania College	23826.00	art1al2og22 o1fct 550163 ch bunuri sept
08.09.2026	Transylvania College	1300.00	art1al2og22 o1fct 550163 ch ces sept
08.09.2026	Transylvania College	400.00	art1al2og22 o1fct 550163 ch burse sept
08.09.2026	Liceul Tehnologic Spiru Haret	270000.00	art1al2og22 o1fct 550163 ch salarii sept
08.09.2026	Liceul Tehnologic Spiru Haret	30000.00	art1al2og22 o1fct 550163 ch bunuri sept
08.09.2026	Liceul Crestin Pro Deo	520000.00	art1al2og22 o1fct 550163 ch salarii sept
08.09.2026	Liceul Crestin Pro Deo	50000.00	art1al2og22 o1fct 550163 ch bunuri sept
08.09.2026	Liceul Crestin Pro Deo	14000.00	art1al2og22 o1fct 550163 ch ces sept
08.09.2026	Gradinita Magic Land	117816.00	art1al2og22 o1fct 550163 ch salarii sept
08.09.2026	Gradinita Magic Land	6952.00	art1al2og22 o1fct 550163 ch bunuri sept
08.09.2026	Scoala Primara Camigo	488847.00	art1al2og22 o1fct 550163 ch salarii sept
08.09.2026	Scoala Primara Camigo	27643.00	art1al2og22 o1fct 550163 ch bunuri sept
08.09.2026	Gradinita Seventh Heaven	25739.00	art1al2og22 o1fct 550163 ch salarii sept
08.09.2026	Gradinita Seventh Heaven	2500.00	art1al2og22 o1fct 550163 ch bunuri
08.09.2026	Liceul Teoretic Horea Closca s	107373.00	art1al2og22 o1fct 550163 ch salarii sept
08.09.2026	Liceul Teoretic Horea Closca s	10000.00	art1al2og22 o1fct 550163 ch bunuri
08.09.2026	Gradinita Miko	4579.00	art1al2og22 o1fct 550163 ch bunuri
08.09.2026	Gradinita cu PP Stejarul Pitic	45943.00	art1al2og22 o1fct 550163 ch salarii sept
08.09.2026	Gradinita cu PP Stejarul Pitic	3506.00	art1al2og22 o1fct 550163 ch bunuri
08.09.2026	Gradinita Brainy Kids	31133.00	art1al2og22 o1fct 550163 ch salarii sept
08.09.2026	Gradinita Brainy Kids	1735.00	art1al2og22 o1fct 550163 ch bunuri
08.09.2026	Gradinita cu PP Teddy Bear	104563.00	art1al2og22 o1fct 550163 ch salarii
08.09.2026	Gradinita cu PP Teddy Bear	4850.00	art1al2og22 o1fct 550163 ch bunuri
08.09.2026	SCOALA PRIMARA MONTESSORY ACAD	9616.00	art1al2og22 o1fct 550163 ch salarii
08.09.2026	PRIMKER SYNERGY SRL	5568.75	a1a2OG22 F 26005 Raport consultanta transa 4 ctr 704752
08.09.2026	SCOALA PRIMARA MONTESSORY ACAD	782.00	art1al2og22 o1fct 550163 ch bunuri
08.09.2026	PRIMKER SYNERGY SRL	618.75	a1a2OG22 gbe F 26005 Raport consultanta transa 4 ctr 704752
08.09.2026	GRADINITA CU PP HAND IN HAND	12136.00	art1al2og22 o1fct 550163 ch salarii
08.09.2026	GRADINITA CU PP HAND IN HAND	877.00	art1al2og22 o1fct 550163 ch bunuri sept
08.09.2026	Gradinita Happy Hearts	9571.00	art1al2og22 o1fct 550163 ch bunuri
08.09.2026	Gradinita Happy Hearts	105953.00	art1al2og22 o1fct 550163 ch salarii
08.09.2026	Gradinita Miko	60008.00	Grad Miko ch salarii
08.09.2026	CANTINA DE AJUTOR SOCIAL	1500000.00	02a1a2OG22 subventie functionare cantina
08.09.2026	INDFLOOR GROUP SRL	169811.67	OG22ART1AL2 CVF 16501din 21 08 2026 CTR504900 Achiz dale borduri covor
08.09.2026	INSTAL ITTU SRL	1540396.52	F 10828 29 07 2026 luc elim en el st inc aut el c 784226 2025
08.09.2026	INDFLOOR GROUP SRL	14468.26	OG22ART1AL2 GBEX CVF 16501din 21 08 2026 CTR 504900
08.09.2026	ONE WAY SRL	56758.24	a1a2OG22 F 7957 serv curatenie
08.09.2026	TCI CONTRACTOR GENERAL SA	1409828.74	a1a2 OG 22 F 102853 SL 8 CIP8 Constr imobil Sobarilor 31
24.08.2026	SUPERCOM SA	1550.00	OG22ART1AL2 F 001329080din 07 08 2026 SALUB RECIC PTA ZORILOR IULIE26
09.09.2026	CENTRUL DE CULTURA URBANA	2000000.00	02a1a2OG22Subventie Centrul de cultura urbana SF
09.09.2026	Asociatia Cosmic Montessori	400.00	art1al2og22 01fct 550163 cv burse
09.09.2026	SCA BREHAR PALER GROSAN CATANA	863.00	REST TX JUD REF 727177 03092026 PT MARELE OANA DS 5243 2023
09.09.2026	SCA BREHAR PALER GROSAN CATANA	1500.00	REST TX JUD REF 727189 03092026 PT MARELE OANA DS 2900 2024
09.09.2026	SCA BREHAR PALER GROSAN CATANA	1500.00	REST TX JUD REF 727182 03092026 PT MARELE OANA DS 1829 2024
09.09.2026	DOMENIUL PUBLIC NAPOCA SA RAD	336832.70	OG22ART1AL2 F 8700256din 31 08 2026 INTRET TRAT CAINI AUG26
09.09.2026	DOMENIUL PUBLIC NAPOCA SA RAD	15848.99	OG22ART1AL2 F 8700257din 31 08 2026 STERILIZ PISICI F STAP AUG 26
09.09.2026	DOMENIUL PUBLIC NAPOCA SA RAD	255611.93	OG22ART1AL2 F 8950055din 17 08 2026 INTRET WC ECOL IULIE26
09.09.2026	GARDEN CENTER GRUP SRL	7876.89	OG22ART1AL2 CVF 18924din 14 08 2026 CTR814292 MAT DENDROFLORICOL
09.09.2026	GARDEN CENTER GRUP SRL	780.00	OG22ART1AL2 GBEX CVF 18924din 14 08 2026 CTR 814292
09.09.2026	ROOT SECURITY	2412.74	Fact nr 2821 2822 serv mentenanta sist elec nr de ordine
09.09.2026	INDUSTRIAL CRUMAN SRL	11073.92	Fact nr 37232 verif sist detectare alarmare incendiu
09.09.2026	ADI COM SOFT SRL	20509.50	Fact nr 526658 ser ment sist inf financiar contabil
09.09.2026	Asociatia de proprietari Repub	64.69	OG22ART1AL2 F24 chelt perioada mai2026 iul2026 ap9 As Prop Republicii2
09.09.2026	CONSART DEVELOPMENT SRL	28072.00	fact 0025 servicii VR cmd 548998
09.09.2026	SIDE GRUP SRL	2811.89	Fact 3046058 prod curatenie
09.09.2026	SIDE GRUP SRL	14866.25	Fact 3030229 prod curatenie
09.09.2026	ALEX AUTO	4940.43	Fact nr 61297 61296 serv manopera
09.09.2026	ALEX AUTO	9567.00	Facturile 261296 261297 piese schimb
09.09.2026	ASOC DE PROPR BRANCOVEANU NR 5	103.08	OG22ART1AL2 cv ch iunie 2026 As prop Brancoveanu nr 58 bl B1ap 21
09.09.2026	ROMPETROL DOWNSTREAM SRL	4835.97	Fact nr 6633996264 carburant
09.09.2026	BI WAWEL SRL	10775.05	Fact nr 39978 mat cons cartuse tonere
09.09.2026	INDUSTRIAL CRUMAN SRL	2998.38	Cv fact CRU nr 27230 verificare periodica alarme incendiu
09.09.2026	AROBS TRANSILVANIA SOFTWARE SA	1746.03	Cv fact ATSCRM 30000593 mentenanta GPS
09.09.2026	NOVA POWER GAS SRL	33.60	Cv NPG nr 626009261 certificate verzi
10.09.2026	CROMA IMPEX	11550.04	OG22ART1AL2 F 26 24din 31 08 2026 STERILIZ CF CTR406293
10.09.2026	AP FANTANELE NR 55	3200.00	OG22ART1AL2 PREMIUL 1 PART CURATENIE GEN HCL 166 SI HCL476
10.09.2026	AP PARANG NR 27	3200.00	OG22ART1AL2 PREMIUL 1 PART CURATENIE GEN HCL 166 SI HCL476
10.09.2026	AP STEFAN MORA NR 7	3200.00	OG22ART1AL2 PREMIUL 1 PART CURATENIE GEN HCL 166 SI HCL476
10.09.2026	AP GARBAU NR 5	3200.00	OG22ART1AL2 PREMIUL 1 PART CURATENIE GEN HCL 166 SI HCL476
10.09.2026	AP LUNII NR 18	2700.00	OG22ART1AL2 PREMIUL 2 CURATENIE GEN 2026 HCL 166 SI HCL476 2026
10.09.2026	AP PTA ABATOR FN BL A SC 2	2700.00	OG22ART1AL2 PREMIUL 2 CONCURS CURATENIE GEN HCL 166 SI HCL476 2026
10.09.2026	AP TARNITA NR 2 BL C1	2700.00	OG22ART1AL2 PREMIUL 2 CONCURS CURATENIE GEN HCL 166 SI HCL476 2026
10.09.2026	AP OBSERVATORULUI NR 144	2700.00	OG22ART1AL2 PREMIUL 2 CONCURS CURATENIE GEN 2026 HCL 166 SI HCL476 202
10.09.2026	AP SCARISOARA NR 10	2700.00	OG22ART1AL2 PREMIUL 2 CONCURS CURATENIE GEN 2026 HCL 166 SI HCL476 202
10.09.2026	AP PADURII NR 6	2700.00	OG22ART1AL2 PREMIUL 2 CONCURS CURATENIE GEN HCL 166 SI HCL476 2026
10.09.2026	AP TULCEA NR 25 BL K4	2700.00	OG22ART1AL2 PREMIUL 2 CONCURS CURATENIE GEN 2026 HCL 166 SI HCL476 202
10.09.2026	AP OLTULUI NR 80	2700.00	OG22ART1AL2 PREMIUL 2 CONCURS CURATENIE GEN HCL 166 SI HCL476 2026
10.09.2026	AP TELEORMAN NR 11 SC 1 2	2700.00	OG22ART1AL2 PREMIUL 2 CONCURS CURATENIE GEN HCL 166 SI HCL476 2026
10.09.2026	AP HERCULANE NR 15	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GEN HCL166 SI HCL 476 2026
10.09.2026	AP MEHEDINTI NR 65 67	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GEN HCL166 SI HCL 476 2026
10.09.2026	AP GHE DIMA NR 26	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GEN HCL166 SI HCL 476 2026
10.09.2026	AP NEGOIU NR 9	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GEN HCL166 SI HCL 476 2026
10.09.2026	AP TRASCAULUI NR 1	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GEN HCL166 SI HCL 476 2026
10.09.2026	AP PARANG NR 6	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GEN HCL166 SI HCL 476 2026
10.09.2026	AP GR ALEXANDRESCU NR 7	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GEN HCL166 SI HCL 476 2026
10.09.2026	AP AZUGA NR 1	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GEN HCL166 SI HCL 476 2026
10.09.2026	AP PARANG NR 39	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP ALMASULUI NR 12	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP MUNCII NR. 101	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP CERNEI NR 1	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP METEOR NR 4	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP PLOIESTI NR 5 7	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP BUCURESTI NR 64	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP MUNCII NR 67 BL P3 SC 1 2	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP DUNARII NR 53	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP FABRICII NR 130	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP MICUS NR 4 BL A8	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP DECEBAL NR 2	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP TROTUSULUI NR 4	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP C MANASTUR NR 74 BL E3	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP DUNARII NR 60	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP PLOPILOR NR 56 SC 1	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP C MANASTUR 93 BL E9 SC 1	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP C MANASTUR 93 BL E9 SC 2	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP BUCEGI NR 14	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP TULCEA NR 15	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP TROTUSULUI NR 5	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP BORSEC NR 2	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP MEHEDINTI NR 31	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP CIUCAS NR 3	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP PARANG NR 31	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP TARNITA NR 1	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP PARANG NR 37	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP MUNCII NR 83 SC 2	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP BRATES NR 3	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP ZORILOR NR 44	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP BUCEGI NR 11	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP NASAUD NR 22	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP BD 21 DEC 1989 NR 140	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP COJOCNEI NR 21	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP RUCAR NR 7 BL D13	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP MUNCII NR 83 SC 1	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP ALBAC NR 4	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	AP C FLORESTI NR 62 BL A1	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GEN HCL 166 SI HCL 476 2026
10.09.2026	ASOCIATIA DE PROPRIETARI L REB	420.88	OG22ART1AL2 cv ch iunie 2026 As prop L Rebreanu nr 40 ap 104
10.09.2026	ASOCIATIA DE PROPRIETARI L REB	335.24	OG22ART1AL2 cv ch iulie 2026 As prop L Rebreanu nr 40 ap 104
10.09.2026	DOMENIUL PUBLIC NAPOCA SA RAD	1016623.31	OG22art1al2 cvf 9000166 intret disp semnaliz rut cf ctr 681015
10.09.2026	NOVA POWER GAS SRL	241.74	F NPG626029216 626029215 626006880 626009675 626009674 1 09 26EN ELECT
10.09.2026	COMPANIA DE APA SOMES SA	2250.97	Fact nr 5276430 seria CAG din 04/09/26 CONSUM APA PARKING
10.09.2026	OMV PETROM MARKETING SRL	2753.94	Fact nr 6426567681 seria din 02/09/26 CONSUM COMBUSTIBIL
10.09.2026	ADI COM SOFT SRL	2432.10	Fact nr 530637 seria SB ACS din 31/08/26 SERV MENT EXPERT BUGETAR
10.09.2026	ASCENSO SRL	5372.40	Fact nr 1037397 seria ASC din 31/08/26 MENTENANTA ASCENSOARE
10.09.2026	COMPANIA NATIONALA PENTRU CONT	1539.12	Fact nr 4CJ 01 seria 00034245 din 04/09/26 REVIZIE ANUALA ASCENSOARE
10.09.2026	NERA MURESAN SECURITY SRL	1524.60	Fact nr 407190 seria din 03/09/26 SERV TRANSPORT VALORI
10.09.2026	ONE WAY SRL	34468.06	Fact nr 8424 seria OW nr din 02/09/26 SERVICII CURATENIE PK
10.09.2026	PICONET SRL	36.30	Fact nr 2026482 seria din 08/09/26 SERVICII MENTENANTA SMS
10.09.2026	PYROSTOP TOTAL SECURITY GROUP	229.90	Fact nr 2026/118753 seria MPTS/ din 31/08/26 MENTENANTA ANTIEFRACTIE
10.09.2026	PROMELEK XXI SA	95663.07	Fact nr 26FV032059 seria P din 31/08/26 MENTENANTA STATII ABB
10.09.2026	PROMELEK XXI SA	8868.17	Fact nr 26FV032248 seria P din 01/09/26 MENTENANTA STATII ABB
10.09.2026	BANCA TRANSILVANIA SA	35.52	F6060031700 24 08 26 6060035088 6060035085 31 08 2026 COMISIONUPPARK
10.09.2026	BANCA TRANSILVANIA SA	356.88	F6060034813 24 08 26 6060035089 6060035086 31 08 26 COMISION ZONA 2
10.09.2026	BANCA TRANSILVANIA SA	203.24	Fact nr 6060034130 seria din 24/08/26 COMISION POS
10.09.2026	BANCA TRANSILVANIA SA	51.71	Fact nr 6060034637 seria din 24/08/26 COMISION PKPAY
10.09.2026	BANCA TRANSILVANIA SA	5285.15	Fact nr 6060034812 seria din 24/08/26 COMISION PARCOMETRE
10.09.2026	POSTA ROMANA SA	176.18	Fact nr 2273 comision incasari tx si imp
10.09.2026	WATTECH SYSTEMS	7260.00	Fact nr 310 servicii eveniment conferinta cmd 751707
10.09.2026	WATTECH SYSTEMS	11979.00	Fact nr 309 servicii conferinta cmd 746968
10.09.2026	SCPEJ CIMPIAN SI CIMPIAN	130.00	onorar fact 4258 not 420 2026
10.09.2026	ADRISERV SRL	9700.00	Fact nr 1778 masa invitati cmd 709484
10.09.2026	PABLO IMPEX SRL	2494.79	Fact nr 14113 produse reprezentare cmd 747271
10.09.2026	DORSAN IMPEX SRL	3989.45	Fact nr DRS26 1192064 FL produse protocol cmd 734753
10.09.2026	COMLACT SRL	153.00	Fact nr 1466 produse protocol cmd 740984
10.09.2026	RA MONITORUL OFICIAL	608.00	Fact nr 21603 21604 21605 21606 anunturi MO
10.09.2026	TOP SEVEN WEST	3427.97	Fact nr 005599 abonamente presa cmd 366249
10.09.2026	PRETEXT ADVERTISING SRL	540.00	Fact nr 39894 produse reprezentare cmd 747162
10.09.2026	ASCENSO SRL	302.50	a1a2OG22 F 1037396 intretinere platforma iunie cimitir MIRoata FN
10.09.2026	DOMENIUL PUBLIC NAPOCA SA RAD	101778.50	OG22art1al2 cvf 9900180 aplicare marcaje rutiere cf ctr 549916
10.09.2026	COMPANIA DE APA SOMES SA	23612.16	a1a2OG22 F 5276678 consum apa str Traian Vuia 149 151 ParkRide
10.09.2026	COMPANIA DE APA SOMES SA	6807.80	Fact nr 5276687 680 684 685 consum apa
10.09.2026	SUPERCOM SA	2325.00	Fact nr 1361548 serv salubritate
10.09.2026	NOVA POWER GAS SRL	36.54	a1a2OG22 Fact 626005948 certificate verzi cimitir MIRoata FN
10.09.2026	SIDE GRUP SRL	1210.00	Fact nr SIDE3046083 prod curatenie
10.09.2026	NOVA POWER GAS SRL	0.13	a1a2OG22 Fact 626005949 certificate verzi Cilindri publicitari
10.09.2026	NOVA POWER GAS SRL	0.33	a1a2OG22 Fact 626007390 certificate verzi pompa CREIC
11.09.2026	OPENTRANS SRL	2420823.92	F8730 CV LUCRARI EXECUTATE SL 4 PISTE SF IOAN
11.09.2026	OPENTRANS SRL	226579.58	F8730 CV LUCRARI EXECUTATE SL 4 PISTE SF IOAN GBE
11.09.2026	OPENTRANS SRL	238504.82	F8730 CV LUCRARI EXECUTATE SL 4 PISTE SF IOAN SUME CF CLAUZA 47
11.09.2026	NOVA POWER GAS SRL	116.98	og22art1al2 f 626006896din 28 08 2026 regularizare en elec cv
11.09.2026	NOVA POWER GAS SRL	1.67	og22art1al2 f 626007389din 28 08 2026 regul en elec cv
11.09.2026	NOVA POWER GAS SRL	10.29	og22art1al2 f 626009267din 29 08 2026 reg en elec c v
11.09.2026	RO VERDE LANDSCAPING SRL	31839.48	OG22ART1AL2 CVF 4204din 08 09 2026CTR 852478 MARCARE SI DOB ARBORI LA
11.09.2026	ASOC PROP STR IULIU MANIU 40	31.79	OG22ART1AL2 F 94 chelt iunie 2026 ap 18 Asoc prop I Maniu nr 40
11.09.2026	RO VERDE LANDSCAPING SRL	2712.78	OG22ART1AL2 GBEX CVF 4204din 08 09 2026 CTR 852478
11.09.2026	INDFLOOR GROUP SRL	134739.94	a1a2OG22 F 16545 teren sport Scoala Emil Isac ctr 504900
11.09.2026	INDFLOOR GROUP SRL	11480.09	a1a2OG22 gbe F 16545 teren sport Scoala Emil Isac ctr 504900
11.09.2026	INDFLOOR GROUP SRL	200441.94	a1a2OG22 F 16544 teren sport Scoala Alexandru Vaida Voevod ctr 504900
11.09.2026	INDFLOOR GROUP SRL	17078.01	a1a2OG22 gbe F 16544 teren sport Scoala Al Vaida Voevod ctr 504900
11.09.2026	PPC ENERGIE SA	687.94	OG22art1al2 cvf 12934177 12934176 en el automate stradale
11.09.2026	UCMR ASOC PT DREPTURI AUTOR	7739.16	Fact nr 9359 drepturi autor dif Revelion sponsoriz
11.09.2026	UCMR ASOC PT DREPTURI AUTOR	5159.44	Fact nr 10607 drept autor dif Zilele Cj sponsoriz
11.09.2026	KONSENT SA	10000.65	F 2749 01 09 2026 smis 335047 PT 2021 2026 serv supervizare l 06 2026
11.09.2026	KONSENT SA	56670.35	F 2749 01 09 2026 smis 335047 PT 2021 2026 serv supervizare l 06 2026
11.09.2026	ASOCIATIA DAISLER	60000.00	Fact nr 170272 ch pr Strada Potaisa cf HCL 348
11.09.2026	SOCIETATEA FILARMONICA TRANSIL	57000.00	Fact nr 0029 tr 1 pr Fest Int Toamna Muzicala HCL 375
11.09.2026	ASOCIATIA FC UNIVERSITATEA CLU	650000.00	Fact nr 00070 sustinere activit sport cf HCL 251
11.09.2026	CLUB SPORTIV MOTORHOME NAPOCA	37763.00	Fact nr 0045 sustinere activit sport cf HCL 272
11.09.2026	CLUB SPORTIV CFR CLUJ	8650.00	Fact nr 256 sustinere activit sport cf HCL 236
11.09.2026	CLUB SPORTIV TRANSILVA	10600.00	Fact nr 018 sustinere activit sportive HCL 239
11.09.2026	METAPOLIS ARCHITECTS SRL	278645.19	a1a2OG22 F 2532 serv ctr 245928 faza 5 2 PT DDE obiect 2 1
11.09.2026	METAPOLIS ARCHITECTS SRL	23741.07	a1a2OG22 gbe F 2533 serv ctr 245928 faza 5 2 PT DDE obiect 2 1
11.09.2026	ROMPETROL DOWNSTREAM SRL	29648.71	Cv Fact nr 6634029050 6634042668 carburant
11.09.2026	DAMI PROD SRL	13988.81	OG22ART1AL2 F 108311din 02 09 2026 SERV CF CDA 579211 IULIE 26
11.09.2026	DAMI PROD SRL	14549.65	OG22ART1AL2 F 108312din 02 09 2026 SERV CF CDA579321 AUG26
14.09.2026	ATEX COMPUTER SRL	50975.36	2a1a2OG22 F 67424 cf cda 729392 achiz laptop sist desktop monitoare
14.09.2026	FIDA SOLUTIONS SRL	21185.00	OG22ART1AL2CVF 4475 din 30 08 2026 CTR 385754 SUPORT TEHNIC SI MENTEN
14.09.2026	FIDA SOLUTIONS SRL	1805.00	OG22ART1AL2 GBEX CVF 4475 din 30 08 2026 CTR 385754
14.09.2026	FRAMINOR SERVICE SRL	44568.33	Fact nr 6221 serv mentenanta asist STEP HEAR
14.09.2026	MINDSOFT IT SOLUTIONS SRL	38115.00	Fact nr 261658 serv aplicatii informatice
14.09.2026	BISERICARU LIEA PERSOANA FIZIC	11500.00	Fact nr 7 serv consultanta SCIM
14.09.2026	DIGI ROMANIA SA	13797.98	Fact nr 68409773 serv internet
14.09.2026	KONSENT SA	13521.75	F 2751 03 09 2026 smis 335047 PT 2021 2026 serv supervizare l 07 2026
14.09.2026	KONSENT SA	76623.25	F 2751 03 09 2026 smis 335047 PT 2021 2026 serv supervizare l 07 2026
14.09.2026	UP ROMANIA SRL	750.00	Fact nr 6815000593 din 11 09 2026 Tichete sociale cresa
15.09.2026	AP PADIS NR 7 SC 3	3200.00	OG22ART1AL2 PREMIUL 1 HCL166 SI 476 2026 CONCURS CURATENIE GENERALA
15.09.2026	AP N TITULESCU NR 20 BL P9	3200.00	OG22ART1AL2 PREMIUL 1 HCL166 SI 476 2026 CONCURS CURATENIE GENERALA
15.09.2026	AP MUNCITORILOR NR 22	3200.00	OG22ART1AL2 PREMIUL 1 HCL166 SI 476 2026 CONCURS CURATENIE GENERALA
15.09.2026	AP AL VLAHUTA LAMA F	3200.00	OG22ART1AL2 PREMIUL 1 HCL166 SI 476 2026 CONCURS CURATENIE GENERALA
15.09.2026	AP NASAUD NR 14 BL Y6	3200.00	OG22ART1AL2 PREMIUL 1 HCL166 SI 476 2026 CONCURS CURATENIE GENERALA
15.09.2026	AP ALBAC NR 9	3200.00	OG22ART1AL2 PREMIUL 1 HCL166 SI 476 2026 CONCURS CURATENIE GENERALA
15.09.2026	AP MUNCITORILOR 24 BLM10	3200.00	OG22ART1AL2 PREMIUL 1 HCL166 SI 476 2026 CONCURS CURATENIE GENERALA
15.09.2026	AP RASINARI NR 1 BL1	3200.00	OG22ART1AL2 PREMIUL 1 HCL166 SI 476 2026 CONCURS CURATENIE GENERALA
15.09.2026	AP C DOROBANTILOR 76 SC 2	2700.00	OG22ART1AL2 PREMIUL 2 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
15.09.2026	AP DONATH NR 84 BL XIV	2700.00	OG22ART1AL2 PREMIUL 2 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
15.09.2026	AP ALBAC NR 10	2700.00	OG22ART1AL2 PREMIUL 2 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
15.09.2026	AP UNIRII NR 4 BL L2	2700.00	OG22ART1AL2 PREMIUL 2 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
15.09.2026	AP LUNII NR 14 BL L13	2700.00	OG22ART1AL2 PREMIUL 2 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
15.09.2026	AP C BRANCUSI NR 192	2700.00	OG22ART1AL2 PREMIUL 2 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
15.09.2026	AP N TITULESCU NR 16 BL P7	2700.00	OG22ART1AL2 PREMIUL 2 CURATENIE GENERALA 2026 HCL166 SI HCL 476 2026
15.09.2026	AP PADIS NR 5	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL 166 SI HCL 476 2026
15.09.2026	AP AUREL SUCIU NR 63 BL 7	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL 166 SI HCL 476 2026
15.09.2026	AP CRINULUI NR 9 BL B13	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL 166 SI HCL 476 2026
15.09.2026	AP MUSCEL NR 22 BL B2	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL 166 SI HCL 476 2026
15.09.2026	AP DETUNATA NR 15 BL L8	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL 166 SI HCL 476 2026
15.09.2026	AP L PASTEUR NR 69 BL VII G	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL 166 SI HCL 476 2026
15.09.2026	AP ARIESULUI 119 BL B3	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL 166 SI HCL 476 2026
15.09.2026	AP MUSCEL NR 7	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL 166 SI HCL 476 2026
15.09.2026	AP DONATH NR XIII	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL 166 SI HCL 476 2026
15.09.2026	AP MUNCITORILOR 28 BL M12	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL 166 SI HCL 476 2026
15.09.2026	AP GHE DIMA NR 1	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL 166 SI HCL 476 2026
15.09.2026	AP NASAUD NR 18 BL Y3	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL 166 SI HCL 476 2026
15.09.2026	AP TROTUSULUI NR 1 BL R1	2200.00	OG22ART1AL2 PREMIUL 3 CURATENIE GENERALA 2026 HCL 166 SI HCL 476 2026
15.09.2026	AP DONATH NR 174 BL A9	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP BUZAU NR 15	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP UNIRII NR 25 BL L13	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP ALVERNA NR 61	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP RASARITULUI NR 100 BL R1	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP LUNII NR 13 BL L12	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP RASARITULUI NR 108 BL M5	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP MESES NR 4 BL L11	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP BUZAU NR 9	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP OBSERVATORULUI 121 BLO7 SC3	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP N TITULESCU NR 41 BL C2	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP N TITULESCU NR 12 BL P5	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP PADIS NR 2	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP C BRANCUSI NR 200 BL D5	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP PARANG NR 11 BL X1	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP FANTANELE NR 40 BL V7	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP PARIS NR 6	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP DONATH NR 27 BL XV	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP RASINARI NR 4 BL A1	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP PLOPILOR NR 24 BL L4	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP RASINARI NR 7 BL FIV 1	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP CIRESILOR NR 6 BL C6	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP L PASTEUR NR 52	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP AZUGA NR 4 6 BL G3 SC I II	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP RASARITULUI NR 104 BL M1	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP HATEG NR 11 BL S3	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	AP C DOROBANTILOR 76 BLY5 SC 1	1700.00	OG22ART1AL2 MENTIUNE CURATENIE GENERALA 2026 HCL 166 SI HCL476 2026
15.09.2026	TCI CONTRACTOR GENERAL SA	1528135.43	OG22art1al2 cvf 102864 SL8 exec lucr Canalul Morii tronson Rozelor
15.09.2026	TCI CONTRACTOR GENERAL SA	269670.95	OG22art1al2 cvf 102864 SL8 exec lucr Canalul Morii tronson Rozelor
15.09.2026	ASOCIATIA ELENA IVANCA STUDIO	52500.00	Fact nr 016 tr 1 ch pr Fest Int Teatru Transilv HCL 328
15.09.2026	ASOC DEPARTAMENTULUI PICTURA	15000.00	Fact nr 2 tr 2 pr Parcul Artelor HCL 376
15.09.2026	ASOCIATIA CULTURALA EUFONIA CA	30000.00	Fact nr 4 servicii artistice concerte fanfara ctr 624584
15.09.2026	TRANSYLVANIA EVOLUTION SRL	155000.00	Fact nr 0209 ch partiipare la Expo Real Munchen cf HCL 558
15.09.2026	CANTINA DE AJUTOR SOCIAL SI PE	12050.00	Fact nr 6868 masa personal SMURD cf HCL 1
15.09.2026	ALCA CONCEPT PLUS S R L	1936.00	Fact nr 1206 tricori publicitare cmd 741863
15.09.2026	BRANTNER SERVICII ECOLOGICE SR	1582402.44	og22art1al2 f 5405din 31 08 2026 serv salubriz 1 31aug26
15.09.2026	PABLO IMPEX SRL	6105.84	Fact nr 14118 banouri publicitare cmd 757574
15.09.2026	PABLO IMPEX SRL	4403.94	Fact nr 14117 panouri informative cmd 757534
15.09.2026	SUPERCOM SA	32540.07	OG22ART1AL2 F 1366876din 09 09 2026 SERV CF CDA744556
15.09.2026	SUPERCOM SA	292424.73	OG22ART1AL2 F 1369123din 09 09 2026 SERV CF CDA757885
15.09.2026	SCPEJ CIMPIAN SI CIMPIAN	1210.00	ONORAR DE 378 2026 F 4265
15.09.2026	FED EUR A SOC DE MICROCHIRURGI	100.00	REST TX JUD REF 734417 733676 11092026
15.09.2026	DOMENIUL PUBLIC NAPOCA SA RAD	138019.67	OG22ART1AL2 F 3007487din 31 08 2026 SERV SAP GROPI CIMIT AUG26
15.09.2026	DOMENIUL PUBLIC NAPOCA SA RAD	705200.00	OG22ART1AL2 F 8900057din 31 08 2026 SERV PAZA CIMITIRE AUG26
15.09.2026	DISTRIBUTIE ENERGIE ELECTRICA	87.40	OG22art1al2 cvf 2130061148 tarif emitere aviz tehnic de racordare
15.09.2026	DISTRIBUTIE ENERGIE ELECTRICA	84.70	OG22art1al2 cvf 2130061201 tarif emitere aviz tehnic de racordare
15.09.2026	DISTRIBUTIE ENERGIE ELECTRICA	84.70	OG22art1al2 cvf2130061144 tarif emitere aviz tehnic de racordare
15.09.2026	DISTRIBUTIE ENERGIE ELECTRICA	84.70	OG22art1al2 cvf2130061146 tarif emitere aviz tehnic de racordare
15.09.2026	DISTRIBUTIE ENERGIE ELECTRICA	84.70	OG22art1al2 cvf 2130061142 tarif emitere aviz tehnic de racordare
15.09.2026	DISTRIBUTIE ENERGIE ELECTRICA	84.70	OG22art1al2 cvf 2130061154 tarif emitere aviz tehnic de racordare
15.09.2026	DISTRIBUTIE ENERGIE ELECTRICA	84.70	OG22art1al2 cvf2130061145 tarif emitere aviz tehnic de racordare
15.09.2026	PROTCONSULT SRL	1303.50	Fact nr 0203 serv SSM aug 26 pr Ins Manastur
15.09.2026	PROTCONSULT SRL	27.50	Fact nr 0203 serv SSM aug 26 GBE pr Ins Manastur
15.09.2026	COMPANIA NATIONALA DE INVESTIT	2013340.99	Constr Cresa Cartie Borhanci CT28 30 31 32
15.09.2026	COMPANIA NATIONALA DE INVESTIT	414435.60	Costr Cresa Borhanci C1501213 CT28 30 31 32
15.09.2026	DOMENIUL PUBLIC NAPOCA SA RAD	3904415.43	a1a2OG22 F 4001053 SL 7 ctr 531024 strazi si trotuare Hub Borhanci
16.09.2026	DOMENIUL PUBLIC NAPOCA SA RAD	22287.80	OG22art1al2 cvf 9900182 marcaje rutiere cf ctr 681018
16.09.2026	DOMENIUL PUBLIC NAPOCA SA RAD	30347.65	OG22art1al2 cvf 9900181 marcaje rutiere cf ctr 856369
16.09.2026	WALHALLA INVEST PRODCOMIMPEX S	82280.00	a1a2OG22 cv F 176 c 402835 stud coexistenta str Borhanci UAT Cluj
16.09.2026	Asociatia de proprietari Str O	400.98	Cheltuieli apa observator 1 fact nr 0032
16.09.2026	SCPEJ CIMPIAN SI CIMPIAN	123.42	CH FOTOCOPIERE DOSAR EX 74 2026
16.09.2026	SUPERCOM SA	423.09	Salubritate fact 001362972 001362973 001362976
16.09.2026	TERMOFICARE NAPOCA SA	106.18	Energie termica fact nr 184493
16.09.2026	LARY ADVERTISING	1358.70	Fact nr 1208 serv publ ctr 691123 pr CTZ
16.09.2026	LARY ADVERTISING	5764.17	Fact nr 1208 serv publ ctr 691123 pr CTZ
16.09.2026	LARY ADVERTISING	705.83	Fact nr 1208 serv publ ctr 691123 GBE pr CTZ
16.09.2026	SUPERCOM SA	141.03	a1a2OG22 F 1362975 colectare deseuri cimitir MIRoata FN
16.09.2026	SUPERCOM SA	18297.82	Fact nr 136170 1361790 serv salubritate
16.09.2026	SC RIRIANA SERV SRL	17237.49	Piese reparatii pol locala fact 1156
16.09.2026	SC RIRIANA SERV SRL	11412.27	Manopera reparatii pol locala f1156
16.09.2026	TERMOFICARE NAPOCA SA	798.60	Fact nr 954740 serv monit centrale termice
16.09.2026	ASOC PROPR STR AVRAM IANCU NR	167.79	Fact nr 25 cota parte ch comune
16.09.2026	NERA MURESAN SECURITY SRL	16044.60	Fact nr 407191 serv tr valori
16.09.2026	E ON ASIST COMPLET SA	2595.00	Fact nr 16926300555 53 54 56 57 58 59 ser verif tehnica
16.09.2026	ROMPETROL DOWNSTREAM SRL	6216.12	Fact nr 6634029050 carburanti
16.09.2026	VENTURO INVESTMENT SRL	469907.94	02a1a2OG22 F1422 consultanta TR35 centura metropolitana
16.09.2026	VENTURO INVESTMENT SRL	164467.78	02a1a2OG22 F1422 consultanta TR35 centura metropolitana
16.09.2026	VENTURO INVESTMENT SRL	313271.96	02a1a2OG22 F1422 consultanta TR35 centura metropolitana
16.09.2026	LEMINGS SRL	2178.00	02a1a2OG22 F 20260968 publiciate Cresa Borhanci
16.09.2026	DELGAZ GRID SA	470.99	02a1aa2og22F 0507599594 avizcresa Borhanci