Plati

DATA PLATII BENEFICIAR SUMA REPREZENTAND
01.07.2020 BI WAWEL SRL 11346.65 ar1al2OG22F1 fac 29803 consumabile birou cartuse ptr imprimante
01.07.2020 PROFESIONAL SP SRL 2139.62 ar1al2OG22F1 fac 20505 prosoape hartie verzi
01.07.2020 PROFESIONAL SP SRL 2546.60 ar1al2OG22F1 fac 20534 prosoape hartie si hartie igienica
01.07.2020 INSPECTORATUL DE STAT IN CONST 1689.66 2a1a2og22 CoteRegularizare 0 1 0 5 IscAC806 Smis 122712
01.07.2020 INSPECTORATUL DE STAT IN CONST 9574.74 2a1a2og22 CoteRegularizare 0 1 0 5 IscAC8069Smis 122712
01.07.2020 PREL GEAM OGLINZI 700.26 ar1al2OG22F1 fac 9567258 alte mater geamuri si serv prestate
01.07.2020 INSPECTORATUL DE STAT IN CONST 377.09 Cota ISC dif AC 1273 CrestEfEnergBl str Ciresilor 4 SMIS117144
01.07.2020 INSPECTORATUL DE STAT IN CONST 392.49 Cota ISC dif AC 1273 CrestEfEnergBl str Ciresilor 4 SMIS117144
01.07.2020 BRANTNER VERES 3739.68 og22art1al2f01 f4654960 salubrizare hale si piete
01.07.2020 ACCENT MEDIA SRL 213.67 C/V AAA, nr. 002999din data: 29.06.2020
01.07.2020 ACCENT MEDIA SRL 1210.76 C/V AAA, nr. 002999din data: 29.06.2020
02.07.2020 HEALTH SAFETY ENGINEERING SERV 952.00 2a1a2OG22 f 408 serv securit munca Pod peste SomesMic strPortelanului
02.07.2020 E ON ENERGIE ROMANIA SA 700.27 OG22ART1AL2 F10820315373 CV CONSUM GAZ IMOBIL PATA RAT
02.07.2020 E ON ENERGIE ROMANIA SA 1216.30 OG22ART1AL2 F 10421933289 CV CONSUM GAZ PATA RAT
02.07.2020 NICA GREEN SOLUTIONS SRL 17276.50 OG22ART1AL2 F377 DOBORAT ARBORI IN REG DE ALPINISM
02.07.2020 NICA GREEN SOLUTIONS SRL 1585.00 OG22ART1AL2 F 377 GBEX CTR 505299
02.07.2020 E ON ENERGIE ROMANIA SA 535.98 OG22ART1AL2F10322261314 CONS GAZ BAZA SPORTIVA
02.07.2020 E ON ENERGIE ROMANIA SA 200.53 OG22ART1AL2F10322261315 CONS GAZ BAZA SPORTIVA GHE
02.07.2020 E ON ENERGIE ROMANIA SA 130.00 OG22ART1AL2F 10720476458 CONS GAZ BAZA SPORTIVA GHE
02.07.2020 FOUNTAIN DESIGN SRL 27670.31 og22art1al2f01 f225/2020Rep intret fantani si cismele
02.07.2020 FOUNTAIN DESIGN SRL 2538.56 og22art1al2f01 f225/2020GBEX CTR 315805 REP FANTANI SI CISMELE
02.07.2020 FRANGOMY SOLUTIONS SRL 11545.38 2a1a2OG22 F 287 serv dirig sant Sistem irigatiiParcCentralSBarnutiu
02.07.2020 RADP 141502.64 OG22art1al2f01 cvf 133399 intret dispozitiv semnaliz rutiere ctr 24983
02.07.2020 RADP 405089.59 OG22art1al2f01 cvf 134909 intretinere curenta strazi
02.07.2020 RADP 157914.49 OG22art1al2f01 cvf134915 intretinere periodica strazi ctr 275535
02.07.2020 DHC MEDIA NET SRL 252.88 OG22 art1al2 D2 Fact 5010 serv pub ctr 444221 SMIS128473
02.07.2020 DHC MEDIA NET SRL 38.68 OG22 art1al2 D2 Fact 5010 serv pub ctr 444221 SMIS128473 bs
02.07.2020 DHC MEDIA NET SRL 5.94 OG22 art1al2 D2 Fact 5010 serv pub ctr 444221 SMIS128473 bl
02.07.2020 CASA DE EDITURA NAPOCA 252.88 OG22 art1al2 D2 Fact 46618 serv pub ctr 444255 SMIS128473
02.07.2020 CASA DE EDITURA NAPOCA 38.68 OG22 art1al2 D2 Fact 46618 serv pub ctr 444255 SMIS128473 bs
02.07.2020 CASA DE EDITURA NAPOCA 5.94 OG22 art1al2 D2 Fact 46618 serv pub ctr 444255 SMIS128473 bl
02.07.2020 MONITORUL EVENTS SRL 212.50 OG22 art1al2 D2 Fact 1132 serv pub ctr 444279 SMIS128473
02.07.2020 MONITORUL EVENTS SRL 32.50 OG22 art1al2 D2 Fact 1132 serv pub ctr 444279 SMIS128473 bs
02.07.2020 MONITORUL EVENTS SRL 5.00 OG22 art1al2 D2 Fact 1132 serv pub ctr 444279 SMIS128473 bl
02.07.2020 RA MONITORUL OFICIAL 915.00 art1 aln2og22 fact 13033 12965 12847 cv anunturi publicitare MO p VI
02.07.2020 BEJ Francu Marius 273.35 ar1al2OG22 F61394 DosExec 43 2020 Rosal
02.07.2020 SC AUTO PRO VULCAN SRL 2536.00 fct01Cv Fact APV154 155 23062020 anvelope vara OG22art1al2
02.07.2020 HOZO GLOBAL SRL 27608.00 fct01CvFact1365 HOZ 290620 note constatare OG22art1al2
02.07.2020 RADP 4504710.80 2a1a2OG22 F 134918 Mod zone alei str ad Tulcea Dunarii Oltului Jiului
03.07.2020 INSPECTORATUL DE STAT IN CONST 1315.43 2a1a2OG22 cota 01AC 847 Mod zona ad Parking suprat strMogosoaia 9
03.07.2020 INSPECTORATUL DE STAT IN CONST 3288.58 2a1a2OG22 cota 025 AC 847 Mod zona ad Parking suprat strMogosoaia 9
03.07.2020 INSPECTORATUL DE STAT IN CONST 1726.62 2a1a2OG22cota 01AC867 Mod str Valea Fanatelor tr Oas si int strFanat
03.07.2020 INSPECTORATUL DE STAT IN CONST 4316.56 2a1a2OG22cota 025AC867 Mod str Valea Fanatelor tr Oas si int strFanat
03.07.2020 NEWS PORTAL SRL 252.88 OG22art1al2 D2 Fact nr 1285 serv pub ctr 444855 SMIS128473
03.07.2020 NEWS PORTAL SRL 38.68 OG22art1al2 D2 Fact nr 1285 serv pub ctr 444855 SMIS128473 bs
03.07.2020 NEWS PORTAL SRL 5.94 OG22art1al2 D2 Fact nr 1285 serv pub ctr 444855 SMIS128473 bl
03.07.2020 REDACTIA ACTUAL DE CLUJ 212.50 OG22art1al2 D2 Fact nr 407 serv pub ctr 444238 SMIS128473
03.07.2020 REDACTIA ACTUAL DE CLUJ 32.50 OG22art1al2 D2 Fact nr 407 serv pub ctr 444238 SMIS128473 bs
03.07.2020 REDACTIA ACTUAL DE CLUJ 5.00 OG22art1al2 D2 Fact nr 407 serv pub ctr 444238 SMIS128473 bl
03.07.2020 SIMPLY TRICKY SRL 212.50 OG22art1al2 D2 Fact nr 112 serv pub ctr 444232 SMIS128473
03.07.2020 SIMPLY TRICKY SRL 32.50 OG22art1al2 D2 Fact nr 112 serv pub ctr 444232 SMIS128473 bs
03.07.2020 SIMPLY TRICKY SRL 5.00 OG22art1al2 D2 Fact nr 112 serv pub ctr 444232 SMIS128473 bl
03.07.2020 SERVELECT SRL CLUJ 8731.87 OG22art1al2 Fact nr 199 digitaliz ctr 655635 pr Audit energ sist
03.07.2020 SERVELECT SRL CLUJ 49480.55 OG22art1al2 Fact nr 199 digitaliz ctr 655635 pr Audit energ sist
03.07.2020 RILANDI SOFT SRL 4084.23 OG22art1al2 D2 Fact nr 2020007175 serv pub ctr 481175 SMIS128473
03.07.2020 RILANDI SOFT SRL 624.65 OG22art1al2 Fact 2020007175 serv pub ctr 481175 SMIS 128473
03.07.2020 RILANDI SOFT SRL 96.10 OG22art1al2 Fact nr 2020007175 ctr 481175 SMIS 128473
03.07.2020 RILANDI SOFT SRL 1213.80 OG22art1al2 Fact 2020007176 serv pub ctr 481076 SMIS 128473
03.07.2020 RILANDI SOFT SRL 185.64 OG22art1al2 Fact 2020007176 serv pub ctr 481076 SMIS 128473 bs
03.07.2020 RILANDI SOFT SRL 28.56 OG22art1al2 Fact 2020007176 serv pub ctr 481076 SMIS 128473 bs
06.07.2020 ABSOLUT SRL 193405.55 art1aln2og22 fact 1098122 serv exped decizii ctr 467042
06.07.2020 ABSOLUT SRL 17743.62 art1aln2og22 fact 1098122 gar buna exec serv exped dec ctr 467042
06.07.2020 DBV MEDIA HOUSE SRL 14825.21 art1aln2og22 fact 5604 servicii publicitate tv cmd 293765 Sponsoriz
06.07.2020 SOCIETATEA CULTURALA MYROBIBLI 12000.00 art1aln2og22 fact 726 tr 1 Consolidarea vietii cult HCL 348
06.07.2020 FEDERATIA CENTRUL DE INTERES 141000.00 art1aln2og22 factr 0008 tr 1 Centrul de Interes Nucleu HCL 295
06.07.2020 FEDERATIA FABRICA DE PENSULE 66000.00 art1aln2og22 fact 4 tr 1 FDP retea de arta HCL 378
06.07.2020 ASOCIATIA TRANSYLVANIA CONNECT 6000.00 art1aln2og22 fact 6 pr Dictionarul Arhitectilor Ro HCL 377
06.07.2020 ASOCIATIA CENTRUL CULTURAL CLU 330000.00 art1aln2og22 fact 20190112 tr 1 pr Cultura Inspira HCL 350
06.07.2020 FUNDATIA CULTURALA INTACT 36000.00 art1aln2og22 fact 1 tr 1 Creatia tanara Europeana HCL 299
06.07.2020 INSPIRED PRODUCTION SRL 1211.00 art1aln2og22 fact 0047 servicii video cmd 213360
06.07.2020 INSPIRED PRODUCTION SRL 1452.00 art1aln2og22 fact 0046 servicii video cmd 274644
06.07.2020 INSPIRED PRODUCTION SRL 6790.00 art1aln2og22 fact 0048 servicii video cmd 295791
06.07.2020 ELBORIS COM SRL 1409.37 art1aln2og22 fact 4551918 produse protocol cmd 284141
06.07.2020 ASOCIATIA CULT OPERA VOX 15000.00 art1aln2og22 fact 2 transa 1 Opera Vox HCL 347
06.07.2020 BEJ VLAD AURELIAN 76.83 ar1al2OG22F1 fac 1723 taxa xerocopere ds exec 14 2016 MP MP CONCEPT S
06.07.2020 EUROINS 240.32 a1a2OG22F1decont 24 polite RCA autoCJ19TPO CJ19TPR CJ19TPP CJ19TPN
06.07.2020 BRANTNER VERES 1457.71 ar1al2OG22F1 fac 4681053 4681055 4681056 4681054 serv salubritate
06.07.2020 INSPECTORATUL DE STAT IN CONST 23463.60 2a1a2OG22 cota 01 AC 527 Mod tronson str Mos Ion Roata si ext retele
06.07.2020 INSPECTORATUL DE STAT IN CONST 58659.00 2a1a2OG22 cota 025 AC 527 Mod tronson str Mos Ion Roata si ext retele
06.07.2020 ADMINISTRATIA NATIONALA APELE 1119.48 2a1a2OG22 F 2000051 avizPUZ Drum TransregioFeleacCenturaMetropolit
07.07.2020 GARDEN CENTER GRUP 31534.27 OG22ART1AL2 F 12098 INTRET Z VERZI SECT EST
07.07.2020 GARDEN CENTER GRUP 4772.57 OG22ART1 AL2 F12097 INTRET SP VERZI EST
07.07.2020 GARDEN CENTER GRUP 1383.08 OG22ART1AL2F12098 GBEX GREX107682
07.07.2020 GARDEN CENTER GRUP 209.32 OG22ART1AL2F12097 GBEX CRT106116
07.07.2020 GEOMATICS INTEGRATED SERVICES 654.00 OG22ART1AL2 F2020063 CV DOC CADASTRALE OBIECTIV CETATUIA
07.07.2020 GEOMATICS INTEGRATED SERVICES 60.00 OG22ART1AL2 F 2020063 GBEX CTR 551451
07.07.2020 GEOMATICS INTEGRATED SERVICES 1526.00 OG22ART1AL2 F 2020062 CV SERVICII CONF CTR 600365
07.07.2020 GEOMATICS INTEGRATED SERVICES 140.00 OG22ART1AL2 F 2020062 GBEX CTR 600365
07.07.2020 ELIN GMBH CO KG AUSTRIA 359476.41 2a1a2OG22 Fact 2020018 mod iluminat public str Buna Ziua
07.07.2020 SERVELECT SRL CLUJ 12323.81 OG22ART1AL2 F 206 CV SERVICII CONF CTR 502810
07.07.2020 SERVELECT SRL CLUJ 1130.63 OG22ART1AL2 F 206 GBEX CONF CTR 502810
07.07.2020 GEOMATICS INTEGRATED SERVICES 4469.00 OG22ART1AL2 F 2020065 CV SERVICII CONF CTR 592862
07.07.2020 GEOMATICS INTEGRATED SERVICES 410.00 OG22ART1AL2F 2020065 GBEX CTR 2020065
07.07.2020 GEOMATICS INTEGRATED SERVICES 1580.50 OG22ART1AL2 F 2020064 CV SERVICII CONF CTR 505418
07.07.2020 GEOMATICS INTEGRATED SERVICES 145.00 OG22ART1AL2 F 2020064 GBEX CTR 505418
07.07.2020 WIND TECHNOLOGIES 2812.20 OG22art1al2f01 cvf193 adm facturi si baza de date ctr 655699
07.07.2020 WIND TECHNOLOGIES 258.00 OG22art1al2f01 cv gbef 193 adm facturi baza de date ctr 655699
07.07.2020 WIND TECHNOLOGIES 131572.52 OG22art1al2f01 cvf191 operare sist bike sharing ctr 655699
07.07.2020 PAUL FLOWERS SRL 55471.75 OG22ART1AL2 F 565 CV SERVCICII CONF CTR 252630
07.07.2020 WIND TECHNOLOGIES 12070.88 OG22art1al2f01 cv gbe f191 operare sist bike sharing ctr 655699
07.07.2020 WIND TECHNOLOGIES 10405.14 OG22art1al2f01 cvf192 operare sist bike sharing ctr 655699
07.07.2020 WIND TECHNOLOGIES 954.60 OG22art1al2f01 cv gbe f 192 operare sist bike sharing ctr 655699
07.07.2020 WIND TECHNOLOGIES 2812.20 OG22art1al2f01 cvf195 operare sist bike sharing ctr 655699
07.07.2020 WIND TECHNOLOGIES 258.00 OG22art1al2f01 cv gbe f 195 operare sist bike sharing ctr 655699
07.07.2020 ASIZA BIROUL DE ARHITECTURA SR 118374.00 2a1a2OG22 f 020016 DALI Mod ParcILCaragiale strOPetroviciCanalMorii
07.07.2020 ASIZA BIROUL DE ARHITECTURA SR 10860.00 2a1a2OG22gbe f 020016 DALI Mod ParcILCaragiale strOPetroviciCanalMorii
07.07.2020 POSTA ROMANA SA 2065.12 art1aln2og22 fact 1082 1150 1082 comision incasari tx si imp
07.07.2020 PRO FIT SRL 161.10 2a1a2OG22 f 333167 dir santCresteEfEnBlocstr JAttila31 33Bl12cod117109
07.07.2020 PRO FIT SRL 167.67 2a1a2OG22 f 333167 dir santCresteEfEnBlocstr JAttila31 33Bl12cod117109
07.07.2020 PRO FIT SRL 14.78 2a1a2OG22 gbe f333167dir santCresteEfEnBlocstr JAttila31 33Bl12 117109
07.07.2020 PRO FIT SRL 15.38 2a1a2OG22 gbe f333167dir santCresteEfEnBlocstr JAttila31 33Bl12 117109
07.07.2020 C N C F REGIONALA CAI FERATE C 2636.15 2a1a2OG22 f4310002400 suprav lucr Imobil funct publ loc soc strGhimes
07.07.2020 PRO FIT SRL 163.87 2A1A2OG22 F333164DirigsantierAmenajIntreLacuriSmis122712
07.07.2020 PRO FIT SRL 928.63 2A1A2OG22 F333164DirigsantierAmenajIntreLacuriSmis122712
07.07.2020 PRO FIT SRL 7.19 2A1A2OG22 F333164GbexCtr433033AmenajIntreLacuriSmis122712
07.07.2020 PRO FIT SRL 40.72 2A1A2OG22 F333164GbexCtr433033AmenajIntreLacuriSmis122712
07.07.2020 HEALTH SAFETY ENGINEERING SERV 952.00 2A1A2OG22 F405SsmAmenajIntreLacuriSmis122712
08.07.2020 AQUA SERV 0.60 2a1a2og22 dif1750BransamenteToaleteModulareCtr 566308
08.07.2020 INSPECTORATUL DE STAT IN CONST 83.55 a1a2OG22 cota 01AC 894 893 plarforma strOspatariFN strGrAlexandr7 8 10
08.07.2020 INSPECTORATUL DE STAT IN CONST 208.88 a1a2OG22 cota025AC 894 893plarforma strOspatarieiFN strGrAlexand7 8 10
08.07.2020 MONSSON TRADING SRL 35101.63 OG22ART1AL2 REST F 5030 DETALII PLATA 4923MTF20205030 CV CONSUM ENERGI
08.07.2020 MONSSON TRADING SRL 467186.95 OG22ART1AL2 PL PARTIALA F 5030 DET PLATA 4923MTF20205030 ILUMINAT PUB
08.07.2020 TELEKOM ROMANIA COMMUNICATION 605.95 art1aln2og22 fact 200309205424 servicii telefonie ALA
08.07.2020 ASOCIATIA DE DEZV INTERCOM ZON 600000.00 art1aln2og22 fact 262 cotizatie 2020 cf HCL 564 2018
08.07.2020 GRUPUL PONT 84000.00 art1aln2og22 fact 01 transa 1 ComOn Cluj 20 cf HCL 309
08.07.2020 PMA INVEST 977.11 art1aln2og22 fact 25608 autocolante publicitare cmd 297753
08.07.2020 PMA INVEST 1291.75 art1aln2og22 fact 25607 autocolante publicitare cmd 297851
08.07.2020 ROMTEHNIC CONSTRUCT SRL 43975.67 a1a2OG22 f806 CresteEfEnBlocGr5 strJAttila 31 33 B12cod 117109
08.07.2020 ROMTEHNIC CONSTRUCT SRL 45770.60 a1a2OG22 f806 CresteEfEnBlocGr5 strJAttila 31 33 B12cod 117109
08.07.2020 BEJ STOLNEAN DIANA MARIA 137.00 ar1al2OG22F1 fac 15214 taxa xerocopiere ds exec 60 2020
09.07.2020 E ON ENERGIE ROMANIA SA 605.75 OG22ART1AL2 F 10820315407 CV CONSUM GAZ CONF F 10820315407
09.07.2020 ASOC LOCATARI TIMISULUI BLAJUL 410.63 OG22ART1AL2 F 161CV CH COMUNE L APRILIE 2020 STR BLAJULUI NR 61 63 64
09.07.2020 GETICA 95 COM SRL 411341.45 OG22ART1AL2 F 1156470 CV CONSUM ENERGIE ILUMINAT PUBLIC
09.07.2020 BRANTNER VERES 3739.68 og22art1al2f01 f4659826deseuri hale si piete agro
09.07.2020 MONSSON TRADING SRL 16533.52 og22art1al2f01f 4923MTF20205033En El hale si piete agro
09.07.2020 COMPANIA DE APA SOMES SA 2440.61 og22art1al2f01 f7473207Apa hale si piete agro
09.07.2020 COMPANIA DE APA SOMES SA 2567.23 og22art1al2f01 f7468551Apa hale si piete
09.07.2020 BEJ CIOCIRLAN D CONSTANTIN 805.14 OG22ART1AL2F01 F45030Dosar167 148 149 153 163RosalGrupSA
09.07.2020 B E J TRANCA BOGDAN OVIDIU 732.79 OG22ART1AL2F01 F45030Dosar46 47RosalGrupSA
09.07.2020 SCPEJ COSOREANU SI ASOCIATII 145.49 OG22ART1AL2F01 F45030Dosar 603 RosalGrupSA
09.07.2020 BEJ GONT PANAIT SI ASOCIATII 2685.87 OG22ART1AL2F01 F45030dosar1724 1671 1520 103 179 397 569 663RosalGrupS
09.07.2020 BEJ GHILENCEA MARIAN VIOREL 181.85 OG22ART1AL2F01 F45030dosar245 246 247 48 301RosalGrupSA
09.07.2020 BEJ MOIAN ADRIAN 138.12 OG22ART1AL2F01 F45030Dosar81 69RosalGrupSA
09.07.2020 BEJ RAPORTORU GEORGETA 525.84 OG22ART1AL2F01 F45030Dosar10RosalGrupSA
09.07.2020 BEJ FRANCU MARIUS 175.28 OG22ART1AL2F01 F45030Dosar43RosalGrupSA
09.07.2020 SCPEJ MAZILIU SI ASOCIATII 1315.91 OG22ART1AL2F01 F45030Dosar547 546 600 601RosalGrupSA
09.07.2020 BEJ RADUTA NICOLETA 9.04 OG22ART1AL2F01 F45030Dosar74RosalGrupSA
09.07.2020 BEJ ROSOAGA MARINELA 193.63 OG22ART1AL2F01 F45030Dosar432RosalGrupSA
09.07.2020 BEJ PAUN CATALIN STEFAN 17.25 OG22ART1AL2F01 F45030Dosar80RosalGrupSA
09.07.2020 GETICA 95 COM SRL 36095.39 ar1al2OG22F1 fact 1156468 consum enregie elctrica L5 Cladiri Primarie
09.07.2020 INDUSTRIAL SOFTWARE 19075.00 ar1al2OG22F1 F2000778 mentenanta aplicatii inform L04 ctr331744
09.07.2020 INDUSTRIAL SOFTWARE 1749.99 ar1al2OG22F1 F2000778 mentenanta aplicatii inform L04 ctr331744 gbe
09.07.2020 COMPANIA DE APA SOMES SA 7159.99 OG22ART1AL2 F 7477570 CV CONSUM APA BAZA SPORTIVA GHEORGHENI
09.07.2020 COPYLAND TRADING SRL 51078.50 ar1al2OG22F1 fac 0207977 servicii printare ctr 346478 2019
09.07.2020 ML VIP GUARD 40460.00 OG22ART1AL2 F 2066 CV SERVICII PAZA CONFORM CONTRACT 583216
09.07.2020 TCI CONTRACTOR GENERAL SA 624750.00 2dzFact101768TCIavans lucrari cf ctr 51288 290120 Ana Aslan
09.07.2020 TCI CONTRACTOR GENERAL SA 3540250.00 2dzFact101768TCIavans lucrari cf ctr 51288 290120 Ana Aslan
09.07.2020 GETICA 95 COM SRL 4361.41 OG22ART1AL2 F 1156467 CV CONSUM ENERGIE CONFORM CTR 189322
09.07.2020 TERMOFICARE NAPOCA SA 492240.82 OG22art1al2f01 cvf943127 subv energie termica luna iunie
09.07.2020 ASOCIATIA TRANSILVANIA IT 7250.00 OG22ART1AL2 F84 CV SERV L MAI CONF CTR 591728
09.07.2020 BLA SHINE 16065.00 OG22ART1AL2 F 4049 CV SERVICII CURATENIE
09.07.2020 ADMINISTRATIA NATIONALA APELE 150.80 OG22ART1AL2 F 01565 ABONAMENT UTILIZATOR
09.07.2020 E ON ENERGIE ROMANIA SA 772.57 OG22ART1AL2 F 10123993947 COD INCASARE 2102876299SI F10123993949 COD
09.07.2020 E ON ENERGIE ROMANIA SA 315.90 OG22ART1AL2 F 10123993946 COD INCASARE 2102876298
09.07.2020 E ON ENERGIE ROMANIA SA 401.87 OG22ART1AL2 F 10123993945 COD INCASARE 2102876296
09.07.2020 E ON ENERGIE ROMANIA SA 630.02 OG22ART1AL2 F 10123993944 COD INCASARE 2102876295
09.07.2020 TELEKOM ROMANIA COMMUNICATION 364.47 a1a2OG22 F 75329 aviz mod semnalizre rut 15 treceri piet CU 2532
09.07.2020 DIRECTIA DE SANATATE PUBLICA A 200.00 2a1a2OG22 F 002299 aviz SF PT Reabil baza sport si Parc La Terenuri
09.07.2020 ELIN GMBH CO KG AUSTRIA 177294.91 OG22ART1AL2 F 2020015 CV SERVICII INTRETINERE
09.07.2020 ELECTRICA DISTRIBUTIE 192.01 a1a2OG22 F9110259830 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453
09.07.2020 ELECTRICA DISTRIBUTIE 1088.07 a1a2OG22 F9110259830 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453
09.07.2020 ELECTRICA DISTRIBUTIE 192.01 a1a2OG22 F9110259828 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453
09.07.2020 ELECTRICA DISTRIBUTIE 1088.07 a1a2OG22 F9110259828 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453
09.07.2020 AS DE PROPRIETARI BD 21 DEC NR 469.72 OG22ART1AL2 CH RESPANTE AP 3 IULIE 2018 MAI 2019
09.07.2020 COMPANIA DE APA SOMES SA 5369.84 ar1al2OG22F1 fac 7477939 consum apa canal
09.07.2020 COMPANIA DE APA SOMES SA 7.74 ar1al2OG22F1 fac 7477941 cv consum apa canal
09.07.2020 BRANTNER SERVICII ECOLOGICE SR 432037.56 OG22ART1AL2F01 F4358 salubrizare stradala 01 15 iunie
09.07.2020 CORAL IMPEX SRL 25479.98 og22art1al2f01 f16309 0GBEX CTR 14786 DDD
09.07.2020 CORAL IMPEX SRL 277731.75 OG22ART1AL2F01 F16309 0DEZINSECTIE DOM PUBLIC
09.07.2020 RADP 146481.46 og22art1al2f01 f 134810 intret tratare caini
10.07.2020 Gradinita Helen 17954.33 art5al2og2201fct 550163 cheltuieli salarii
10.07.2020 Gradinita Helen 1317.33 art5al2og2201fct550163 cheltuieli salarii
10.07.2020 Gradinita Magic Land 15470.00 art5al2og2201fct550163 cheltuieli salarii
10.07.2020 Gradinita Paradisul Prichideil 93372.00 art5al2og22 01fct550163 cv salarii iulie
10.07.2020 Gradinita Paradisul Prichideil 7052.00 art5al2og22 01fct550163 cv bunuri si servicii iulie
10.07.2020 Gradinita Magic Land 1040.00 art5al2og2201fct550163 cheltuieli materiale
10.07.2020 Gradinita cu PP Ary 26800.00 art5al2og22 01fct550163 cv salarii iulie
10.07.2020 Gradinita cu PP Ary 1800.00 art5al2og22 01fct550163 cv bunuri si servicii iulie
10.07.2020 Gradinita Reformata Intre Lacu 17815.00 art5al2og22 01fct550163 cv salarii iulie
10.07.2020 Gradinita Reformata Intre Lacu 1306.00 art5al2og22 01fct550163 cv bunuri si servicii iulie
10.07.2020 Gradinita Patricia 69100.00 art5al2og22 01fct550163 cv salarii iulie
10.07.2020 Gradinita Patricia 4000.00 art5al5og22 01fct550163 cv bunuri si servicii iulie
10.07.2020 Gradinita Millennium 48192.00 art5al2og22 01fct550163 cv salarii iulie
10.07.2020 Gradinita Millennium 3390.00 art5al2og22 01fct550163 cv bunuri si servicii iulie
10.07.2020 Liceul Teoretic ELF 474110.00 art5al2og22 01fct550163 cv salarii iulie
10.07.2020 Liceul Teoretic ELF 38050.00 art5al2og22 01fct550163 cv bunuri si servicii iulie
10.07.2020 Liceul Tehnologic Virgil Madge 18335.00 art5al2og22 01fct550163 cv salarii iulie
10.07.2020 Liceul Tehnologic Virgil Madge 1736.00 art5al2og22 01fct550163 cv bunuri si servicii iulie
10.07.2020 Liceul Tehnologic Spiru Haret 107990.00 art5al2og22 01fct550163 cv salarii iulie
10.07.2020 Liceul Tehnologic Spiru Haret 9730.00 art5al2og22 01fct550163 cv bunuri si servicii iulie
10.07.2020 Gradinita Camigo 80962.00 art5al2og22 01fct550163 cv salarii iulie
10.07.2020 Gradinita Camigo 5443.00 art5al2og22 01fct550163 cv bunuri si servicii iulie
10.07.2020 Transylvania College 260500.00 art5al2og22 01fct550163 cv salarii iulie
10.07.2020 Transylvania College 51384.00 art5al2og22 01fct550163 cv bunuri si servicii iulie
10.07.2020 GRADINITA BIOBEE 50606.00 art5al2og22 01fct550163 cv salarii iulie
10.07.2020 GRADINITA BIOBEE 1900.00 art5al2og22 01fct550163 cv bunuri si servicii iulie
10.07.2020 RADP 1603597.91 OG22ART1AL2 F137753Serv dep transp deseuri municipale
10.07.2020 EUROTOP CONSULTING SRL 74.85 2A1A2OG22 F2020075GbexCtr184563AmenStrKogalniceanuAdiacenteSmis128153
10.07.2020 EUROTOP CONSULTING SRL 424.15 2A1A2OG22 F2020075GbexCtr184563AmenStrKogalniceanuAdiacenteSmis128153
10.07.2020 EUROTOP CONSULTING SRL 815.87 2a1a2og22 f2020075AmenajStrKogalniceanuSiAdiacenteSmis128153
10.07.2020 EUROTOP CONSULTING SRL 4623.23 2a1a2og22 f2020075AmenajStrKogalniceanuSiAdiacenteSmis128153
10.07.2020 EUROTOP CONSULTING SRL 74.85 2a1a2og22 f2020092gbexCtr184563AmenStrKogalniceanuSiAdiacenSmis128153
10.07.2020 EUROTOP CONSULTING SRL 424.15 2a1a2og22 f2020092gbexCtr184563AmenStrKogalniceanuSiAdiacenSmis128153
10.07.2020 EUROTOP CONSULTING SRL 815.87 2a1a2og22 f2020092AmenajStrKogalniceanuSistrAdiacenteSmis128153
10.07.2020 EUROTOP CONSULTING SRL 4623.23 2a1a2og22 f2020092AmenajStrKogalniceanuSistrAdiacenteSmis128153
10.07.2020 RADP 362347.77 a1a2OG22 f 133295 PT Amen str ad Tulcea Dunarii Oltului Jiului
10.07.2020 RADP 33242.92 a1a2OG22 gbe f 133295 PT Amen str ad Tulcea Dunarii Oltului Jiului
10.07.2020 ROSAL GRUP SA 99.96 a1a2OG22 f 57190 aviz dezv sig treceri pietoni 15 buc CU 2532
10.07.2020 Gradinita Samariteanul 21933.00 art5al2og2201fct550163 cheltuieli salarii
10.07.2020 Gradinita Samariteanul 2704.33 art5al2og2201fct550163 cheltuieli materiale
10.07.2020 INSPECTORATUL DE STAT IN CONST 456.95 a1a2OG22 cota finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109
10.07.2020 INSPECTORATUL DE STAT IN CONST 475.60 a1a2OG22 cota finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109
13.07.2020 SC MOSSFERN SRL 40590.90 2A1A2OG22 F007AmenajStrKogalniceanuStrAdiacenteSmis128153
13.07.2020 SC MOSSFERN SRL 230015.10 2A1A2OG22 F007AmenajStrKogalniceanuStrAdiacenteSmis128153
13.07.2020 SERVICIUL PENTRU ADM PARCARI 1357310.44 art5al2og22dezv subventie parcari
13.07.2020 COMPANIA DE APA SOMES SA 208.24 FCT01 CvFact 7477940 CAG 070720 apa canal OG22art1al2
13.07.2020 SC NOVA STAR PERENNIS SRL 1311.00 FCT01CVFact 074 PER 090720 spalari auto OG22art1al2
13.07.2020 COMPANIA DE APA SOMES SA 9.79 02 Art1al2OG22 F 7938529 Lic O Ghibu aviz principiu
13.07.2020 COMPANIA DE APA SOMES SA 55.47 02 Art1al2OG22 F 7938529 Lic O Ghibu aviz principiu
14.07.2020 E ON ENERGIE ROMANIA SA 6.52 OG22ART1AL2 F 10920087818 COD INCASARE 2102143519
14.07.2020 GETICA 95 COM SRL 6786.72 OG22ART1AL2F01 F1156465 APA HALE SI PIETE AGRO
14.07.2020 HEALTH SAFETY ENGINEERING SERV 892.50 a1a2OG22 f 432serv coordSSM ReabilBazaSportParcLaTerenuriManastur
14.07.2020 PABLO IMPEX SRL 5136.04 a1a2OG22 F 8417 dotare ind panou reclama
14.07.2020 BNP HANDRA CALUGAR DIANA 59.50 OG22ART1AL2 F 176 CV ONORARIU
14.07.2020 BNP HANDRA CALUGAR DIANA 1558.90 OG22ART1AL2 F 177 CV ONORARIU SI INFOMAT
14.07.2020 GETICA 95 COM SRL 3171.73 OG22ART1AL2 PL PARTIALA F 1156465 CONSUM ENERGIE 01 05 2020 31 05 202
14.07.2020 GETICA 95 COM SRL 9708.43 OG22art1al2f01 cvf1156472 energie el semafoare
14.07.2020 GETICA 95 COM SRL 1014.98 OG22ART1AL2 PL PARTIALA F 1156465 CONSUM ENERGIE 01 05 2020 31 05 202
14.07.2020 GETICA 95 COM SRL 5210.12 OG22art1al2f01 cvf 115646 en el sistem bike sharing
14.07.2020 GRADINITA CONFESIONALA SF ANA 36993.00 art5al2og2201fct550163 cheltuieli salarii
14.07.2020 GRADINITA CONFESIONALA SF ANA 2669.00 art5al2og2201fct550163 cheltuieli materiale
14.07.2020 GRADINITA SZENT IMRE 66523.00 art5al2og2201fct550163 cheltuieli salarii
14.07.2020 GRADINITA SZENT IMRE 4472.00 art5al2og2201fct550163 cheltuieli materiale
14.07.2020 GRADINITA REFORMATA NR 1 CSEME 12892.00 art5al2og2201fct550163 cheltuieli salarii
14.07.2020 GRADINITA REFORMATA NR 1 CSEME 866.00 art5al2og2201fct550163 cheltuieli salarii
14.07.2020 Scoala Reformata Talentum 58146.00 art5al2og2201fct550163 cheltuieli salarii
14.07.2020 Scoala Reformata Talentum 4622.00 art5al2og2201fct550163 cheltuieli materiale
14.07.2020 SCOALA CU PP KINDERLAND 20111.00 art5al2og2201fct550163 cheltuieli salarii
14.07.2020 SCOALA CU PP KINDERLAND 1352.00 art5al2og2201fct550163 cheltuieli materiale
14.07.2020 GRADINITA PANDA 2 41770.00 art5al2og2201fct550163 cheltuieli salarii
14.07.2020 GRADINITA PANDA 2 2808.00 art5al2og2201fct550163 cheltuieli materiale
14.07.2020 Liceul Crestin Pro Deo 199984.00 art5al2og2201fct550163 cheltuieli salarii
14.07.2020 Liceul Crestin Pro Deo 43975.34 art5al2og2201fct550163 cheltuieli materiale
14.07.2020 Liceul Crestin Pro Deo 7400.00 art5al2og2201fct550163 copii CES
14.07.2020 INSPECTORATUL DE STAT IN CONST 119.43 cota 01 ISC F 667 49 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145
14.07.2020 INSPECTORATUL DE STAT IN CONST 124.31 cota 01 ISC F 667 51 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145
14.07.2020 COMPANIA DE APA SOMES SA 67.69 ar1al2OG22F1 fac 7478274 cv consum apa canal
14.07.2020 INSPECTORATUL DE STAT IN CONST 298.59 cota 05 ISC F 667 49 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145
14.07.2020 INSPECTORATUL DE STAT IN CONST 310.77 cota 05 ISC F 667 51 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145
14.07.2020 PABLO IMPEX SRL 476.00 ar1al2OG22F01 fac 8328 obiecte inventar ecrane separatoare
14.07.2020 SAMMILLS DISTRIBUTION SRL 1195.20 ar1al2OG22F1 fac 4168001105 apa plata pentru consum
14.07.2020 F64 STUDIO SRL 2479.00 ar1al2OG22F1 fac 2547442 ob inventar tamron14 pt aparat foto
14.07.2020 F64 STUDIO SRL 694.80 ar1al2OG22F1 fac 2547442 mater intretinere si funct aparatuara video
14.07.2020 RADP 353848.40 OG22ART1AL2 F 134809CV SERVICII PAZA L IUNIE 2020
14.07.2020 SCOALA PRIMARA PANDA 1 65491.00 ART5AL2OG2201FCT550163 CH SAL
14.07.2020 RADP 60414.30 OG22ART1AL2 F 134808 CV SERVICII SAPAT GROPI LUNA IUNIE
14.07.2020 SCOALA PRIMARA PANDA 1 4403.00 ART5AL2OG2201FCT550163 CH MAT
14.07.2020 PROFESIONAL SP SRL 2794.12 ar1al2OG22F1 fac 20594 cv mater prosoape hartie verzi si rola
14.07.2020 PROFESIONAL SP SRL 386.75 ar1al2OG22F1 fac 20573 mater curatenie
14.07.2020 DENNVER COMIMPEX SRL 3978.50 ar1al2OG22F1 fac 868434957 mater intretinere si repar
14.07.2020 ASOCIATIA DE PROPRIETARI HOREA 126.07 OG22ART1AL2 CH COMUNE AF L MARTIE 2020 PTR AP 84
14.07.2020 DENNVER COMIMPEX SRL 100.00 ar1al2OG22F1 fac 868434834 mater intretrinere
14.07.2020 RADP 99299.76 22art1al2f01 cvf134920 cvf134920 intret str ctr 175292
14.07.2020 NEON LIGHTING SRL 1027.68 ar1al2OG22F1 fac 10072905 mater intretinere si repar
14.07.2020 HOZO GLOBAL SRL 249.90 ar1al2OG22F1 F1368 tipizate registru declaratiilor interese si avere
14.07.2020 DANTE INTERNATIONAL 74.99 ar1al2OG22F1 fac 219904342812 mater intretinere
14.07.2020 INSIDE TELECOM SRL 2118.20 ar1al2OG22F1 fac 14348 services centrala telefonica L06 2020
14.07.2020 SC AUTO CAR HIRE 6116.60 ar1al2OG22F1 fac 677 consumabile birou hartie foto
14.07.2020 RADP 1225046.23 2a1a2OG22 f 134917 deviere retele Supralargire str Buna Ziua
14.07.2020 CFO INTEGRATOR SRL 100.00 a1a2OG22 f 1346 aviz SF PT Mod str S Celibidache
14.07.2020 DIRECTIA JUD DE EVIDENTA PERS 56.89 ar1al2OG22F1 ref 295609 aviz 1116 tipizate ptr starea civila
14.07.2020 F64 STUDIO SRL 249.90 ar1al2OG22F1 fac 2558481 mater intretinere aparatura video
14.07.2020 ELECTRICA DISTRIBUTIE 57724.52 a1a2OG22 f 9110254899 lucr sens girat strTrifoiBunaZiuaMacesFagului
14.07.2020 STARCOM EXIM SRL 24755.72 a1a2OG22 f 7 serv diriginte santier Supralargire str Buna Ziua
14.07.2020 STARCOM EXIM SRL 2147.76 a1a2OG22 gbe f 7 serv diriginte santier Supralargire str Buna Ziua
14.07.2020 SC NOVA STAR PERENNIS SRL 48.00 ar1al2OG22F01 fac 073 serv spalari interior si exterior auto Primarie
14.07.2020 DRY ICE 7782.60 ar1al2OG22F1 fac 18075 alte mater pahare carton bio
14.07.2020 LECOM BIROTICA ARDEAL SRL 686.99 ar1al2OG22F1 fac 2091159 consumabile de birou
14.07.2020 BEJ CAMPIAN MIHAI RADU 90.00 ar1al2OG22F1 fac 0200 chelt dosar 467 2020
14.07.2020 ROOT SECURITY 178.50 a1a2OG22F1 F0927 mentenanata sist numereCIC ctr3076156 L05
14.07.2020 ROOT SECURITY 178.50 a1a2OG22F1 F0928 mentenanata sist numereCIC ctr3076156 L06
14.07.2020 PROFESIONAL SP SRL 23800.00 ar1al2OG22F1 fac 20621 mater protectie solutie dezinfectanta
15.07.2020 ELECTRICA DISTRIBUTIE 83.30 art1aln2og22 fact 9110260387 tarfif emitere aviz racordare ALA
15.07.2020 DELGAZ GRID SA 103.76 2a1a2OG22 f 506734204 aviz mod semaforizare 15treceri pietCU2532
15.07.2020 INSPECTORATUL DE STAT IN CONST 15.83 a1a2OG22 cota01finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109
15.07.2020 INSPECTORATUL DE STAT IN CONST 16.48 a1a2OG22 cota01finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109
16.07.2020 E ON ENERGIE ROMANIA SA 81.63 OG22ART1AL2 F 10123993948 COD INCASARE 2102876400
16.07.2020 PROFESIONAL SP SRL 4159.05 ar1al2OG22F1 fac 20595 cv produse si mater curatenie
16.07.2020 PFA BERINDEAN CATALIN VASILE 500.00 ar1al2OG22F1 fac345 serv verificareRSVTIcentrala termica ctr508188 L06
16.07.2020 TELEKOM ROMANIA COMMUNICATION 1073.70 a1al2OG22F200309204915 InternetW1FI4EU PromovConectivit internetComLoc
16.07.2020 PAUL FLOWERS SRL 33899.00 og22art1al2 f 568 furnizare plante anuale crt 252625
16.07.2020 GARDEN CENTER GRUP 472889.68 og22art1al2 f 12121 intret sp verzi
16.07.2020 GARDEN CENTER GRUP 20740.77 og22art1al2 f 12121 gbex intret sp verzi crt106116
16.07.2020 BNP HANDRA CALUGAR DIANA 1558.90 OG22ART1AL2 F 177 TAXE NOTARIALE EMITERE CERIFICAT DE VACANTA SUCCESO
16.07.2020 COMPANIA DE APA SOMES SA 17596.48 og22art1al2f01 f7477937 consum apa fantani si cismele
16.07.2020 GARDEN CENTER GRUP 547598.23 OG22ART1AL2F12120 INTRET S VEST CRT107682
16.07.2020 GARDEN CENTER GRUP 24017.46 OG22ART1AL2 F 12120 GBEX CRT 107682
16.07.2020 COMPANIA DE APA SOMES SA 45.13 OG22ART1AL2F 7477935CONS APA RECE SP VERZI
16.07.2020 COMPANIA DE APA SOMES SA 1168.48 OG22ART1AL2 F 7477538 CONS APA RECE SP VERZI
16.07.2020 COMPANIA DE APA SOMES SA 4305.12 OG22ART1AL2 F 7478287 CONS APA RECE SP VERZI
16.07.2020 ELECTRICA DISTRIBUTIE 255.85 OG22ART1AL2 F 9110260284 TARIF EMITERE AVIZ RACORDARE PARKING SUPRATER
16.07.2020 HEALTH SAFETY ENGINEERING SERV 80.00 2a1a2og22 f430GbexCtr591620SupraetjLicmaranatha
16.07.2020 DAMAR COSULT SRL 2452.50 OG22ART1AL2 F 772 CV SERVICII DOCUMENTATII CADASTRALE
16.07.2020 DAMAR COSULT SRL 2610.55 OG22ART1AL2 F 773 CV SERVICII CONF CTR 487980
16.07.2020 DAMAR COSULT SRL 239.50 OG22ART1AL2 F 773 GBEX CONF CTR 487980
16.07.2020 HEALTH SAFETY ENGINEERING SERV 75.00 2dzFact433 HSEF GBEctr152516serv sanat sec muncaAna Aslan127827
16.07.2020 HEALTH SAFETY ENGINEERING SERV 817.50 2dzFact433 HSEFserv sanat sec munca Ana Aslan OG22art1al2
16.07.2020 RILANDI SOFT SRL 749.70 art1aln2og22 fact 2020007677 servicii proiectare grafica cmd 297919
16.07.2020 NAICON SOFTWARE SRL D 5533.50 art1aln2og22 fact 0404 servicii admin site ctr 339601
16.07.2020 TOP SEVEN WEST 1222.01 art1aln2og22 fact 3799 abonamente presa cmd 37056
16.07.2020 CAMPUS MEDIA TV SRL 17276.66 art1aln2og22 fact 4000091 servicii publicitate tv ctr 291373 Sponsoriz
16.07.2020 VOX 7 GROUP PRESS SRL 1250.00 art1aln2og22 fact 0198 servicii publicit cmd 295284 Sponsoriz
16.07.2020 ANTENA 3 SA 14397.22 art1aln2og22 fact 1638 servicii publicitare cmd 291266 Sponsoriz
16.07.2020 ASOCIATIA FC UNIVERSITATEA CLU 740000.00 art1aln2og22 fact 17000261 transa 1 sustinere activ sport HCL 463
16.07.2020 SERVICIUL PENTRU ADM PARCARI 1748873.90 art5al2og2201dezv subventie parcari
16.07.2020 FIDA SOLUTIONS SRL 11900.00 OG22ART1AL2 F 1774 MENTENANTA SIST INFORMATIC
16.07.2020 GETICA 95 COM SRL 174.37 FCT01CvFact 1156465 energie electrica OG22art1al2
16.07.2020 ELECTROGRUP SA 61218.00 OG22art1al2f01 cvf202000861 serv transmisii date
16.07.2020 ELECTROGRUP SA 2685.00 OG22art1al2f01 cv gbef 202000861 serv transmisii date
16.07.2020 RADP 547665.10 OG22art1al2f01 cvf134922 intret trotuare cf ctr 444302
16.07.2020 BIROUL DE EXPERTI CLUJ 3000.00 ar1al2OG22F1 taxa expertiza ds 13238 211 2018 expert Virgiliu Vescan
16.07.2020 RESEARCH CONSORZIO SATABILE SO 492.91 ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl
16.07.2020 RESEARCH CONSORZIO SATABILE SO 3203.92 ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs
16.07.2020 RESEARCH CONSORZIO SATABILE SO 20948.72 ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE
16.07.2020 RESEARCH CONSORZIO SATABILE SO 26916.14 ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 bs
16.07.2020 RESEARCH CONSORZIO SATABILE SO 175990.14 ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr
16.07.2020 RESEARCH CONSORZIO SATABILE SO 4140.94 ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 bl
17.07.2020 HEALTH SAFETY ENGINEERING SERV 872.00 2A1A2OG22 F430 SsmLunaMaiSupraetjLicMaranath
17.07.2020 EVOZON SYSTEMS SRL 107036.25 OG22art1al2 Fact 2020372 serv design ctr 186133 SMIS 128473
17.07.2020 EVOZON SYSTEMS SRL 16370.25 OG22art1al2 Fact 2020372 serv design ctr 186133 SMIS 128473 bs
17.07.2020 EVOZON SYSTEMS SRL 2518.50 OG22art1al2 Fact 2020372 serv design ctr 186133 SMIS 128473 bl
17.07.2020 HEALTH SAFETY ENGINEERING SERV 74.10 2art1al2og22gbef409cvssmCrestImbunZonaPBlagaRepubNapocaIsac122710
17.07.2020 EVOZON SYSTEMS SRL 9286.25 OG22art1al2 Fact 2020372 Garantie serv design ctr 186133 SMIS 128473
17.07.2020 EVOZON SYSTEMS SRL 1420.25 OG22art1al2 Fact 2020372 GB serv design ctr 186133 SMIS 128473 bs
17.07.2020 EVOZON SYSTEMS SRL 218.50 OG22art1al2 Fact 2020372 GB serv design ctr 186133 SMIS 128473 bl
17.07.2020 BEJ CIOCIRLAN D CONSTANTIN 59162.09 OG22ART1AL2F01 F2132619Dosar167 148 149 153 169RosalGrupSA
17.07.2020 B E J TRANCA BOGDAN OVIDIU 33464.65 OG22ART1AL2F01 F2132619Dosar46 47 RosalGrupSA
17.07.2020 SCPEJ COSOREANU SI ASOCIATII 6643.90 OG22ART1AL2F01 F2132619Dosr603RosalGrupSA
17.07.2020 BEJ GONT PANAIT SI ASOCIATII 128212.92 OG22ART1AL2F01 F2132619Dosar1671 1520 179 397 569 663 862
17.07.2020 BEJ GHILENCEA MARIAN VIOREL 8327.92 og22art1al2f01 f2132619 Dosar247 246 246301 248
17.07.2020 BEJ MOIAN ADRIAN 6307.63 OG22ART1AL2F01 F2132619Dosar69 81RosalGrupSA
17.07.2020 BEJ RAPORTORU GEORGETA 24013.78 OG22ART1AL2F01 F2132619Dosar10RosalGrupSA
17.07.2020 BEJ FRANCU MARIUS 8004.55 OG22ART1AL2F01 F2132619Dosar 43RosalGrup
17.07.2020 SCPEJ MAZILIU SI ASOCIATII 60093.74 OG22ART1AL2F01 F2132619Dosar547 546 600 601RosalGrupSA
17.07.2020 BEJ ROSOAGA MARINELA 8842.35 OG22ART1AL2F01 F2132619Dosar432Rosal
17.07.2020 BEJ PAUN CATALIN STEFAN 705.25 OG22ART1AL2F01 F2132619Dosar80RosalGrupSA
17.07.2020 SC GAMA SOFTWARE CONCEPT SRL 1350.00 FCT01CvFact200 MS060720mentenanta servicii informaticeOG22art1al2
17.07.2020 ORANGE ROMANIA 6290.35 ar1al2OG22F1 fac 023745963 servicii telefonice mobile si fixe
17.07.2020 ORANGE ROMANIA 1239.11 ar1al2OG22F1 fac 023720791 servicii telefonice mobile si fixe
17.07.2020 PYROSTOP TOTAL SECURITY GROUP 1765.48 ar1al2OG22F1 fac 11022 ctr 620667 abonament intret sistem alarma
17.07.2020 KARL STORZ ENDOSCOPIA ROMANIA 42840.00 OG22art1al2 Fact 19230 uretero renoscop ctr 223732
17.07.2020 GETICA 95 COM SRL 35957.21 ar1al2OG22F1 fact 1157980 consum enregie elctrica L6 Cladiri Primarie
17.07.2020 ROMTEHNIC CONSTRUCT SRL 22875.65 Fact 809 seria ROMTEH1 30/06/20 Portile Fier 8 G 4 SMIS 117145 40 SUTA
17.07.2020 ROMTEHNIC CONSTRUCT SRL 5147.02 Fact 809 seria ROMTEH1 30/06/20 Portile Fier 8 G 4 SMIS 117145 9 SUTA
17.07.2020 ROMTEHNIC CONSTRUCT SRL 29166.46 Fact 809 seria ROMTEH1 30/06/20 Portile Fier 8 G 4 SMIS 117145 51 SUTA
17.07.2020 OFICIUL NAT AL REGISTRULUI COM 949.95 art1aln2og22 fct01 fact 330496 abonament Buletin proceduri insolv
17.07.2020 ROMTEHNIC CONSTRUCT SRL 96908.27 Fact 808 seria ROMTEH1 30/06/20 Al Tarnita 8 G 4 SMIS 117145 40 SUTA
17.07.2020 ROMTEHNIC CONSTRUCT SRL 21804.36 Fact 808 seria ROMTEH1 30/06/20 Al Tarnita 8 G 4 SMIS 117145 9 SUTA
17.07.2020 ROMTEHNIC CONSTRUCT SRL 123558.05 Fact 808 seria ROMTEH1 30/06/20 Al Tarnita 8 G 4 SMIS 117145 51 SUTA
17.07.2020 RADP 1884.96 C/V , nr. 134811din data: 14.07.2020
20.07.2020 HEALTH SAFETY ENGINEERING SERV 854.10 2a1a2og22f409cvssmCrestImunZonaPBlagaRepubNapocaIsac122710
20.07.2020 TREND COMMUNICATION SRL 4724.30 2dzCvFact5383TRDservicii publicitate Padurea ClujenilorOG22art1al2
20.07.2020 CONSILIUL JUDETEAN CLUJ 3380000.00 2a1a2og22 f13422SistIntegratAlDeseurilor
21.07.2020 CORAL IMPEX SRL 12517.61 og22art1al2f01 f16337 0Servicii dezinsectie Gbex ctr14786
21.07.2020 CORAL IMPEX SRL 136442.00 og22art1al2f01 f16337 0 Servicii dezinsectie
21.07.2020 COMPANIA DE APA SOMES SA 546.47 OG22ART1AL2 F 7477942 CV CONSUM APA CIMITIRE
21.07.2020 PAUL FLOWERS SRL 23267.69 OG22ART1AL2 F 567 INTRT SP VERZI
21.07.2020 ROSAL GRUP SA 31539.34 og22art1al2f01 f2132619 GBEX CTR 12884
21.07.2020 RADP 143017.35 OG22ART1AL2F01 F138552iNTRET REP STR CTR 429019
21.07.2020 RADP 103604.66 og22art1al2f01 f134921IntretperiodicaStr ctr 444302
21.07.2020 COMPANIA DE APA SOMES SA 79.30 OG22ART1AL2F 7477936 CONS APA RECE SP VERZI
21.07.2020 ASOC DE PROPRIETARI BDUL 1 DEC 380.01 OG22ART1AL2 COTA PARTE CH COMUNE IULIE 2019 APRILIE 2020 AP 41
21.07.2020 ASIZA BIROUL DE ARHITECTURA SR 457800.00 a1a2OG22 f020 021 etapa I PUZ SOPOR Masterplan
21.07.2020 ASIZA BIROUL DE ARHITECTURA SR 42000.00 a1a2OG22 gbe f020 021 etapa I PUZ SOPOR Masterplan
21.07.2020 PR MORE 9258.20 02 Art1al2OG22 F391Centru team zmc portal web
21.07.2020 ELECTRICA DISTRIBUTIE 249.90 OG22art1al2f01cvf9110260705 av racordare 3 cilindrii publ Bdul Eroilor
21.07.2020 RADP 191908.25 OG22art1al2f01 cvf134923 intret str cf ctr 175292
21.07.2020 MONSSON TRADING SRL 1255.78 OG22ART1AL2 F 5926 CV PENALITATI 17 05 30 06 2020
21.07.2020 24 EVONESS SRL 3399.83 2a1a2OG22 f 1071 camera videoconferinta Blade VS
21.07.2020 CORAL IMPEX SRL 59.84 og22art1al2f01 f16407 0Gbex14786servicii dezinfectie piete
21.07.2020 CORAL IMPEX SRL 652.28 og22art1al2f01 f16407 0Servicii dezinfectie piete
21.07.2020 FOUNTAIN DESIGN SRL 1287.45 og22art1al2f01 f227/2020Gbex ctr 315805IntretRepfantaniCismele
21.07.2020 FOUNTAIN DESIGN SRL 14033.15 OG22ART1AL2F01 F227/2020IntretRepFantani
21.07.2020 UNIREA SA 42.49 OG22ART1AL2F01 F8753 CONSUM APA
21.07.2020 GRIMAS CONTROL SRL 72151.28 Cv fact 5410 2020 furnizare echipamente UIA Future of work
21.07.2020 GRIMAS CONTROL SRL 288605.10 Cv fact 5410 2020 furnizare echipamente UIA Future of work
22.07.2020 RADP 4350.00 art1aln2og22 fact 105814 flori si aranjam florale cmd 295808
22.07.2020 PLANCRAFT STUDIO SRL 14100.00 art1aln2og22 fact 0027 servicii consult elab pr iCapital cmd 290111
22.07.2020 CANTINA DE AJUTOR SOCIAL SI PE 8244.97 art1aln2og22 fact 5368 masa personal SMURD l06 HCL 16
22.07.2020 COMPANIA DE TRANSPORT PUBLIC 66759.00 art1aln2og22 fact 71002100 abonam tr elevi inv privat l06 HCL 93
22.07.2020 ASOC FC UNIVERSITATEA OLIMPIA 43500.00 art1aln2og22 fact 002 transa 1 sustinere activ sport HCL 468
22.07.2020 B1 TV CHANNEL SRL 11517.78 art1aln2og22 fact 11544 servicii publicitare tv cmd 291237 Sponsoriz
22.07.2020 HANIS EVIMEL SRL 1250.00 art1aln2og22 fact 0034 serv publicitare tv cmd 295335 Sponsoriz
22.07.2020 TERMOFICARE NAPOCA SA 270.27 ar1al2OG22F1 fac 629180 energie termica Prim Cartier L5
22.07.2020 CNTEE TRANSELECTRICA SA 226.10 a1a2OG22 f 105 aviz semaforizare treceri pietoni CU2532
22.07.2020 CFO INTEGRATOR SRL 750.00 a1a2OG22 F 1352 aviz semaforizare treceri pietoni CU2532
22.07.2020 ROSAL GRUP SA 99.96 a1a2OG22 F 56520 aviz Mod alei parc central S Barnutiu
22.07.2020 EVO FORGE SRL 22510.00 ar1al2OG22 F2020009 serv intretin plaforma wwwbubetareparticipativa ro
22.07.2020 PROFESIONAL SP SRL 728.28 ar1al2OG22F1 fac 20648 materiale curattenie
22.07.2020 PROFESIONAL SP SRL 1618.40 ar1al2OG22F1 fac 20660 mater curatenie prosoape hartie verzi
22.07.2020 PROFESIONAL SP SRL 1838.55 ar1al2OG22F1 fac 20658 cv mater curatenie
22.07.2020 PROFESIONAL SP SRL 276.08 ar1al2OG22f1 Fac 20667 cv mater curatenie
22.07.2020 INSPECTORATUL DE STAT IN CONST 355.36 a1a2OG22 AC 1094 regularizare cote Mod str Nuferilor
22.07.2020 INSPECTORATUL DE STAT IN CONST 1483.79 a1a2OG22 AC 710 regularizare cote pt Mod str Arany Janos
22.07.2020 RADP 394816.61 OG22art1al2f01 cvf134910 intret curenta str cf ctr 175292
22.07.2020 INSPECTORATUL DE STAT IN CONST 415.33 a1a2OG22 AC 1095 regularizare cote Mod str Cismigiu
22.07.2020 RADP 66247.24 OG22art1al2f01 cvf134924 intret str str badea Cartan ctr 175292
23.07.2020 COMPANIA DE TRANSPORT PUBLIC 3030593.59 OG22art1al2f01 cvf 71002046 70000037 70000038 ab tr urban l iunie 20
23.07.2020 PAUL FLOWERS SRL 34647.83 OG22ART1AL2 F 572 INTRET SOP VERZI
23.07.2020 BRANTNER SERVICII ECOLOGICE SR 408914.48 og22art1al2f01 f4365 salubritate 16 30 iunie
23.07.2020 GEOMATICS INTEGRATED SERVICES 1308.00 OG22ART1AL2 F 2020072 DOCUMENTATII CADASTRALE CONF CTR 592862
23.07.2020 GEOMATICS INTEGRATED SERVICES 120.00 OG22ART1AL2 F2020072 GBEX CTR 592862
23.07.2020 DAMAR COSULT SRL 2610.55 OG22ART1AL2 F776 CV DOCUMENTATII CADASTRALE CF CTR 83676
23.07.2020 DAMAR COSULT SRL 239.50 OG22ART1AL2 F 776 GBEX CTR 583676
23.07.2020 DAMAR COSULT SRL 15663.30 OG22ART1AL2 F 775 DOCUMENTATII CADASTRALE CTR 487980
23.07.2020 DAMAR COSULT SRL 1437.00 OG22ART1AL2 F 775 GBEX CTR 487980
23.07.2020 EURO ECOLOGIC SRL 6445.04 OG22ART1AL2F01 F117701 IGENIZARE TOALETE ECO
23.07.2020 GEOMATICS INTEGRATED SERVICES 654.00 OG22ART1AL2 F2020073 CV SERVICII DOCUMENTATII CADASTRALE CONF CTR 5999
23.07.2020 GEOMATICS INTEGRATED SERVICES 60.00 OG22ART1AL2 F 2020073 GBEX CONF CTR 599927
23.07.2020 RADP 337829.99 OG22art1al2f01 cvf138555 intret disp semnaliz rut cf ctr 249839
23.07.2020 MAFCOM 763.39 ar1al2OG22F1 fac 565917 obiect de inventar trusa de scule
23.07.2020 BRANTNER VERES 1175.33 ar1al2OG22F1 fac 4702362 serv salubritate
23.07.2020 SECATRIF CLIMATIC SRL 28322.00 ar1al2OG22F1 fac 0199 serv igienizare verificare aparate climatizare
23.07.2020 VITRINA FELIX MEDIA 1880.20 ar1al2OG22f1 fac 27576 obiecte inv ecrane separatoare de protectie
23.07.2020 COPYLAND TRADING SRL 1580.32 ar1al2OG22F1 fac 107900 consumabile cartuse imprimante
23.07.2020 COPYLAND TRADING SRL 71.40 ar1al2OG22F1 fac 0107900 serv revizie ehnica imprimanta
23.07.2020 PYROSTOP SECURITY 304.64 ar1al2OG22F1 fac 72737 mater repar si manopera repar poarta
23.07.2020 UNIVERSAL INSPECTII SRL 360.00 ar1al2OG22F1 fac 31222 servicii prestate ITP auto Primarie
23.07.2020 INDUSTRIAL SOFTWARE 1478.40 ar1al2OG22F1 F2001189 mentenanta aplicatii inform L06 ct236363 GBE
23.07.2020 INDUSTRIAL SOFTWARE 16114.56 ar1al2OG22F1 F2001189 mentenanta aplicatii inform L06 ct236363
23.07.2020 LECOM BIROTICA ARDEAL SRL 53490.50 ar1al2OG22F1 fac 2091562 consumabile birou hartie copiator
23.07.2020 LECOM BIROTICA ARDEAL SRL 7968.24 ar1al2OG22F1 fac 2091604 consumabile birou
23.07.2020 TEHNIC DARKAFFE SRL 5006.93 a1al2OG22F1 fac 4591 serv inchiriere dispersor purificat apa L6
23.07.2020 CORAL IMPEX SRL 82.64 og22art1al2f01 f16409 0Gbex ctr 14786 dezinsectie
23.07.2020 CORAL IMPEX SRL 900.73 OG22ART1AL2F01 F16409 0 SERVICII DEZINSECTIE
23.07.2020 CORAL IMPEX SRL 1639.60 OG22ART1AL2F01 F16437 0GBEX CTR 14786I DEZINSECTIE DEZINFECTIE
23.07.2020 CORAL IMPEX SRL 17871.60 OG22ART1AL2F01 F16437 0 DEZINSECTIE DEZINFECTIE IUNIE 2020
23.07.2020 CORAL IMPEX SRL 25488.47 OG22ART1AL2F01 F16471 0GBEX CTR 14786DEZINSECTIE
23.07.2020 CORAL IMPEX SRL 277824.33 OG22ART1AL2F01 F16471 0 DEZINSECTIE
23.07.2020 CORAL IMPEX SRL 31.97 OG22ART1AL2F01 F16408 0GEX CTR 14786 DEZINSECTIE DEZINFECTIE
23.07.2020 CORAL IMPEX SRL 348.49 OG22ART1AL2F01 F16408 0DEZINSECTIE DEZINFECTIE
23.07.2020 TOSCANA TAGLIO 9520.00 ar1al2OG22F1 fac 192 mater protectie masti faciale chirugicale
23.07.2020 RADP 1884.96 OG22ART1AL2 F 134811CV SERVICII CONF COM 540575
23.07.2020 AUTOMATICSOFT SRL 948.00 ar1al2OG22F05 fac 000201 serv transport valari L06 ctr 2 29052020 GBE
23.07.2020 GETICA 95 COM SRL 20024.63 OG22art1al2f01 cvf1157967 consum en el semafoare
23.07.2020 AUTOMATICSOFT SRL 10333.20 ar1al2OG22F01 fac 000205 serv transport valari L06 ctr 02 29052020
23.07.2020 RADP 708.24 OG22art1al2f01 cvf138554 intret disp semnaliz rut ctr 598409
23.07.2020 RADP 2953.71 OG22art1al2f01 cvf138553 intret disp semnaliz rut ctr 178995
23.07.2020 CENTRUL TERITORIAL DE CALCUL E 220.15 ar1al2OG22F1 fac 87072 actualizare Legis L06 ctr 620563 2019
23.07.2020 BEJ GONT PANAIT SI ASOCIATII 190.80 ar1al2OG22 F72575 DosExec 1671 1520 179 397 569 663 862 Rosal
23.07.2020 DIRECTIA SILVICA CLUJ 13662.92 og22art1al2 f 314 paza paduri iunie 2020
23.07.2020 DIRECTIA SILVICA CLUJ 13662.92 og22art1al2 f 335 paza paduri iulie 2020
23.07.2020 HEALTH SAFETY ENGINEERING SERV 872.00 r1al2OG22D2 F431 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269
23.07.2020 HEALTH SAFETY ENGINEERING SERV 80.00 r1al2OG22D2 F431 serv SSM ptr lucr RevitalizTurnPompier ctr 627269 gbe
23.07.2020 HEALTH SAFETY ENGINEERING SERV 952.00 a1a2OG22D F436 Servicii SSM PrCresteImbSpaituPietonSIMS126453ctr492496
23.07.2020 TERMOFICARE NAPOCA SA 19.60 FCT01CvFact 630301TERenergie termica AgricultorilorOG22art1al2
23.07.2020 GETICA 95 COM SRL 13981.10 OG22art1al2f01 cvf1156471 consum en el ticketing
23.07.2020 HEALTH SAFETY ENGINEERING SERV 872.00 2dzFact407 HSEFservicii sanatate securitate in muncaOG22art1al2
23.07.2020 HEALTH SAFETY ENGINEERING SERV 80.00 2dzFact407 GBEsanatate si securitate in muncaAna AslanOG22art1al2
24.07.2020 BEJ GONT PANAIT SI ASOCIATII 8231.31 ar1al2OG22 F72574 DosExec 1671 1520 179 397 569 663 862 Rosal
24.07.2020 RCS RDS 6501.56 ar1al2OG22F01 fac 39278211 servicii internet luna iulie 2020
24.07.2020 RDD SECURITY SOLUTIONS 157030.10 a1a2OG22 f 783 sistem securitate C O S cda 94668
24.07.2020 RADP 2658.25 og22art1al2f01 f134812 igenizare wc publice
24.07.2020 RADP 35425.31 og22art1al2f01 f134812 1 igenizare wc publice
24.07.2020 RADP 61770.05 og22art1al2f01 f134812 2 intret igenizare wc publice
24.07.2020 INSPECTORATUL DE STAT IN CONST 417.77 2a1a2og22 f346446CoteIsc0 5 Ac755 735 737 782
24.07.2020 INSPECTORATUL DE STAT IN CONST 313.33 2a1a2og22 f346446Cote ISC 0 5 AC804 894 893
24.07.2020 STARCOM EXIM SRL 23817.59 2a1a2og22 f9dirigSantModstrTulcea Dunarii Oltului Jiului
24.07.2020 STARCOM EXIM SRL 2185.10 2A1A2OG22 F9GBEXdirigSantModstrTulcea Dunarii Oltului JiuluiCTR181496
24.07.2020 RADP 2670745.88 2A1A2OG22 F134925ModRepStrAdiacenteTulcea Oltului Jiului
24.07.2020 RADP 501290.51 2A1A2OG22 F134927ModRepStradiacenteTulceaOltuluiJiului
24.07.2020 RADP 782328.86 2A1A2OG22 F134926ModRepStrAdiacenteStrTulceaOltuluiJiului
24.07.2020 DIFERIT SRL 82039.42 a1a2OG22 F10903 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453
24.07.2020 DIFERIT SRL 533256.24 a1a2OG22 F10903 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453
24.07.2020 DIFERIT SRL 3486675.44 a1a2OG22 F10903 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453
27.07.2020 DEDEMAN SRL 1164.00 art1aln2og22 fact 16007159526 pavilioane ALA cmd 312769
27.07.2020 TREND COMMUNICATION SRL 12562.97 art1aln2og22 fact 5382 servicii monitorizare presa ctr218850
27.07.2020 ROXER GRUP SA 1090.04 art1aln2og22 fact 1138 materiale publicitare cmd 328093
27.07.2020 SERVICIUL PENTRU ADMINISTRAREA 2771423.38 art5al2og2202dezv subventie parcari
27.07.2020 METALOTEHNIC SRL 110.00 fct01CvFact129 100720plasa antiinsecte OG22art1al2
28.07.2020 DAMAR COSULT SRL 2610.55 OG22ART1AL2 F 777 CV DOCUMENTATII PRIMA INSCRIERE CONF CTR 487980
28.07.2020 DAMAR COSULT SRL 239.50 OG22ART1AL2 F 777 GBEX CONF CTR 487980
28.07.2020 PAUL FLOWERS SRL 30046.07 OG22ART1AL2F 573 FURNIZARE MATERIAL DENDROFLORICOL PLANTE ANUALE
28.07.2020 PAUL FLOWERS SRL 13189.00 OG22ART1AL2F 574 FURNIZARE MAT DENDROFLORICOL PLANTE
28.07.2020 GARDEN CENTER GRUP 33145.50 og22art1al12f 121658 intret sp verzi
28.07.2020 GARDEN CENTER GRUP 1453.75 og22art1al2 f 121658 intret sp verzi gbex ctr106116
28.07.2020 GARDEN CENTER GRUP 4958.93 OG22ART1AL2 F 12158 INTRET SP VERZI
28.07.2020 GARDEN CENTER GRUP 217.49 OG22ART1AL2 F 12158 GBEX CTR545474
28.07.2020 GARDEN CENTER GRUP 34712.93 OG22ART1AL2F 12160 INTRET SP VERZI
28.07.2020 GARDEN CENTER GRUP 1522.49 OG22 ART1 AL 2 F 12160 GBEX CTR 545474
28.07.2020 ELIN GMBH CO KG AUSTRIA 110521.59 OG22ART1AL2 F 2020017 INTRETINERE SIST ILUMINAT PUBLIC L APRILIE 2020
28.07.2020 ELECTRICA DISTRIBUTIE 182829.73 OG22ART1AL2 F9110260989 TARIF RACORDARE PARKING PRIMAVERII 8
28.07.2020 COMPANIA DE APA SOMES SA 1324.35 2a1a2og22 f7939541Aviz DezvModDispSemnalizRut
28.07.2020 STRICT PREST SRL 1667.48 og22art1al2f01 f140205gbex ctr 456858 decolmatare
28.07.2020 STRICT PREST SRL 18175.47 og22art1al2f01 f140205 decolmatare ctr 456858
28.07.2020 ASOC LOCATARI TIMISULUI BLAJUL 341.67 OG22ART1AL2 F 167 CH COMUNE L MAI 2020 BLAJULUI 61 AP 1 63 AP 4 6 SI
28.07.2020 E ON ENERGIE ROMANIA SA 3474.67 ar1al2OG22F01 fac 10521325210 consum gaz metan L06
28.07.2020 E ON ENERGIE ROMANIA SA 444.10 ar1al2OG22F01 fac 10720499551consum gaz metan L06
28.07.2020 E ON ENERGIE ROMANIA SA 107.85 ar1al2OG22F01 fac 10920108011consum gaz metan L06
28.07.2020 E ON ENERGIE ROMANIA SA 126.89 ar1al2OG22F01 fac 10920107277consum gaz metan L06
28.07.2020 E ON ENERGIE ROMANIA SA 150.15 ar1al2OG22F01 fac 10820338657 consum gaz metan L06
28.07.2020 E ON ENERGIE ROMANIA SA 137.46 ar1al2OG22F01 fac 10620930691 consum gaz metan L06
28.07.2020 E ON ENERGIE ROMANIA SA 527.48 ar1al2OG22F01 fac 10222644313 consum gaz metan L06
28.07.2020 E ON ENERGIE ROMANIA SA 207.25 ar1al2OG22F01 fac 10521325208 consum gaz metan L06
28.07.2020 E ON ENERGIE ROMANIA SA 841.68 ar1al2OG22F01 fac 10720500769 consum gaz metan L06
28.07.2020 E ON ENERGIE ROMANIA SA 67.68 ar1al2OG22F01 fac 105720499552 consum gaz metan L06
28.07.2020 E ON ENERGIE ROMANIA SA 96.31 ar1al2OG22F01 fac 10820337586 consum gaz metan L06
28.07.2020 BRANTNER VERES 293.07 ar1al2OG22F1 fac 4703221 serv salubritate
28.07.2020 BRANTNER VERES 293.07 ar1al2OG22F1 fac 4703222 serv salubritate
28.07.2020 BRANTNER VERES 431.97 ar1al2OG22F1 fac 4703224 serv salubritate
28.07.2020 BRANTNER VERES 439.60 ar1al2OG22F1 fac 4703223 serv salubritate
28.07.2020 ACOMIN SA 294761.21 Fact nr 100904 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin32 B2
28.07.2020 ACOMIN SA 306792.27 Fact nr 100904 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin32 B2
29.07.2020 ELECTRICA DISTRIBUTIE 113.05 2a1a2og22 f9110261327AvizDezvModSemRutLucrSemaf15bucTreceriPietoni
29.07.2020 GETICA 95 COM SRL 15449.90 og22art1al2f01 f1156469 en el hale si piete
29.07.2020 TEHNODOMUS SRL 6199720.06 a1a2OG22 f 46 SL9 Construire Cimitir strMosIonRoataCartSomeseni
29.07.2020 AQUA SERV 492466.09 a1a2OG22 f 1764 lucrari alimentare Cimitir strMosIonRoataCartSomeseni
29.07.2020 DE CONSTRUCT PROJECT CONSULT S 17557.62 a1a2OG22 f 001 83 serv alim apaCimitir strMosIonRoataCartSomeseni
30.07.2020 GARDEN CENTER GRUP 26630.69 og22art1al2 f 12153 ntret s vest
30.07.2020 GARDEN CENTER GRUP 1168.01 OG22ART1AL 2 F 12153 GBEX CRT 107682
30.07.2020 GARDEN CENTER GRUP 831.95 OG22ART1AL2 F 12152 INTRET SP VERZI
30.07.2020 GARDEN CENTER GRUP 36.48 OG22ART1AL2F12152 GBEX CTR 106116
30.07.2020 GARDEN CENTER GRUP 34712.93 og22art1al2 f 12159 plantat gard viu s vest
30.07.2020 GARDEN CENTER GRUP 1428.75 OG22ART1AL2F 12161 GBEX
30.07.2020 GARDEN CENTER GRUP 1522.49 og22art1al2 f12159 plantat gard viu gbex crt 548046
30.07.2020 GARDEN CENTER GRUP 4958.93 OG22ART1AL2F12157 INTRET SP VERZI S VEST
30.07.2020 GARDEN CENTER GRUP 217.49 OG22ART1AL2 F 12157 GBEX
30.07.2020 GARDEN CENTER GRUP 32575.50 OG22ART1AL2 F 12161 INTRET SP VERZI
30.07.2020 GETICA 95 COM SRL 7486.17 og22art1al2f01 f1157932 en electrica fantani si cismele
30.07.2020 NICA GREEN SOLUTIONS SRL 5967.75 OG22ART1AL2 F382 DOBORIT ARBORI REG ALPINISM
30.07.2020 NICA GREEN SOLUTIONS SRL 547.50 OG22ART1AL2F 382 GBEX
30.07.2020 BLA SHINE 16065.00 OG22ART1AL2F4157 PRESTARI SERV CURATENIE BAZA SPORTIVA GHE
30.07.2020 E ON ENERGIE ROMANIA SA 66.59 OG22ART1AL2 F10521326536 CONS GAZ BAZA SPORTIVA GHE
30.07.2020 DAMAR COSULT SRL 225.00 OG22ART1AL2 F 772 DIFERENTA CONF SERV DOC CADASTRALE
30.07.2020 E ON ENERGIE ROMANIA SA 39.09 OG22ART1AL2F10124022754 CONS GAZ BAZA SPORTIVA GHE
30.07.2020 E ON ENERGIE ROMANIA SA 674.89 OG22ART1AL2 F 10920107842 CONS GAZ NATURALE BAZA SPORTIVA GHE
30.07.2020 TUFARIS SRL 1600.00 art1aln2og22 fact 0075 servicii interpretare cmd 298745
30.07.2020 RIDZONE CREATIVE SRL 14397.22 art1aln2og22 fct01 fact 2010008 servicii publicit cmd 291208 Sponsoriz
30.07.2020 CLUB SPORTIV TRANSILVA 2300.00 art1aln2og22 fct01 fact 022 ch compet cf HCL 452
30.07.2020 CLUB SPORTIV TRANSILVA 2500.00 art1aln2og22 fct01 fact 023 ch compet cf HCL 452
30.07.2020 INSPIRED PRODUCTION SRL 4160.00 art1aln2og22 fct01 fact 0050 servicii productii video cmd 340453
30.07.2020 RADP 291336.13 OG22art1al2f01 cvf134928 intretinere strazi cf ctr 164899
30.07.2020 RADP 8708.02 OG22art1al2f01 cvf138559 aplicare marcaje rut cf ctr 212399
30.07.2020 RADP 1506.11 OG22art1al2f01 cvf138556 aplicare marcaje rut cf ctr 377604
30.07.2020 RADP 8457.76 OG22art1al2f01 cvf 138557 aplicare marcaje rut cf ctr 588338
30.07.2020 RADP 10183.60 OG22art1al2f01 cvf138558 aplicare marcaje rut cf ctr 588336
30.07.2020 RADP 934.28 OG22art1al2f01 cv gbe f138558 marcaje rutiere cf ctr588336
30.07.2020 WILO TRANS SRL 6117.93 OG22art1al2f01 cvf 1019949 revizia 2 st pomp apa uzata str Faget l mai
30.07.2020 ELECTRICA DISTRIBUTIE 83.30 2A1A2OG22 F9110258276AvizSupralargireBunaZiua
30.07.2020 GARDEN CENTER GRUP 5856.84 og22art1al2f12197 intret s verzi s est
30.07.2020 ANRSC 500.00 OG22art1al2f01 cvf1057639 serv monit aut pt serv transp rut
30.07.2020 GARDEN CENTER GRUP 256.87 og22art1al2 f 12197 gbex ctr545474
30.07.2020 GARDEN CENTER GRUP 9058.93 og22art1al2f 12198 intret sp verzi
30.07.2020 GARDEN CENTER GRUP 397.32 OG22ART1AL2 F 12198 G BEX CRT 548046
30.07.2020 ELECTRICA DISTRIBUTIE 190.40 2A1A2OG22 F9110256789AvizSupralargireBunaZiua
30.07.2020 INSPECTORATUL DE STAT IN CONST 92339.32 2A1A2OG22 F362185 ISCfinalCimitirMosIRoataAC9 18 01 18
30.07.2020 ELECTROPLUS SRL 3578.80 2a1a2og22 f276 GBEX CTR501476BransamSiRacord pt2ToaleteEco
30.07.2020 ELECTROPLUS SRL 39008.99 2a1a2og22 f276BransamSiRacord pt2ToaleteEco
30.07.2020 ELECTROPLUS SRL 15025.66 2a1a2og22fbransament si racordare toaleta publica modulara conf ctr 56
30.07.2020 ELECTROPLUS SRL 1378.50 2a1a2og22f 277 GBEX CTR 566316bransament si racordare la utilitati toa
30.07.2020 BEJ STOLNEAN DIANA MARIA 131.00 ar1al21OG22 F1 fac 15301 taxa xerocopiere ds exec 380 2014
30.07.2020 SocCivExecJudec Stolnean Romeo 27.00 ar1al2OG22F1 fac 822 taxa xerocopiere ds 96 2020
30.07.2020 BEJ CAMPIAN MIHAI RADU 190.00 ar1al2OG22F1 fac 0240 chelt ds 503504 505 2020 3 buc
30.07.2020 POSTA ROMANA SA 5514.53 ar1al2OG22f1 F 1225 serv expediat corespond ctr 224902 2020 subsecv 1
30.07.2020 POSTA ROMANA SA 26804.38 ar1al2OG22f1 F 1226 serv expediat corespond ctr 224902 2020 subsecv 1
30.07.2020 DIGISIGN SA 128.52 ar1al2OG22F1 f503335 serv certific semnare doc electronic
30.07.2020 BRANTNER VERES 3449.66 og22art1al2f01 f4680149 salubrizare hale si piete
31.07.2020 BRANTNER VERES 3816.00 og22art1al2f01 f4702361 salubrizare hale si piete
31.07.2020 COMPANIA DE APA SOMES SA 3668.49 OG22ART1AL2F01 F7477934 APA HALE SI PIETE AGRO
31.07.2020 BEJ CIOCIRLAN D CONSTANTIN 1359.43 OG22ART1AL2F01 F0061393Dosar167 148 149 153 169Rosal
31.07.2020 B E J TRANCA BOGDAN OVIDIU 768.95 OG22ART1AL2F01 F0061393Dosar46 47Rosal
31.07.2020 SCPEJ COSOREANU SI ASOCIATII 152.66 OG22ART1AL2F01 F0061393Dosar603
31.07.2020 BEJ GONT PANAIT SI ASOCIAT 2944.77 OG22ART1AL2F01 F0061393Dosar1520 179 397 569 663 862Rosal
31.07.2020 BEJ GHILENCEA MARIAN VIOREL 190.71 OG22ART1AL2F01 F0061393Dosar245 246 247 248 301
31.07.2020 BEJ MOIAN ADRIAN 144.94 og22art1al2f01 f0061393Dosar69 81Rosal
31.07.2020 BEJ RAPORTORU GEORGETA 551.79 OG22ART1AL2F01 F0061393Dosar 10 Rosal
31.07.2020 BEJ FRANCU MARIUS 183.93 OG22ART1AL2F01 F0061393Dosar 43 Rosal
31.07.2020 SCPEJ MAZILIU SI ASOCIATII 1380.84 OG22ART1AL2F01 F0061393 Dosar546 547 600 601
31.07.2020 BEJ ROSOAGA MARINELA 203.18 OG22ART1AL2F01 F0061393Dosar432 Rosal
31.07.2020 BEJ PAUN CATALIN STEFAN 16.21 OG22ART1AL2F01 F0061393Dosar80 Rosal
31.07.2020 BEJ CIOCIRLAN D CONSTANTIN 1372.89 OG22ART1AL2F01 F0072573Dosar 167 148 149 153 169Rosal
31.07.2020 B E J TRANCA BOGDAN OVIDIU 776.57 OG22ART1AL2F01 F0072573Dosar46 47Rosal
31.07.2020 SCPEJ COSOREANU SI ASOCIATII 154.18 og22art1al2f01 f0072573Dosar603Rosal
31.07.2020 BEJ GONT PANAIT SI ASOCIATII 2973.94 OG22ART1AL2F01 F0072573Dosar1520 179 397 569 663 862Rosal
31.07.2020 BEJ GHILENCEA MARIAN VIOREL 192.60 OG22ART1AL2F01 F0072573 Dosar247 246 245 301 248Rosal
31.07.2020 BEJ MOIAN ADRIAN 146.37 OG22ART1AL2F01 F0072573Dosar69 81Rosal
31.07.2020 BEJ RAPORTORU GEORGETA 557.26 OG22ART1AL2F01 F0072573Dosar10
31.07.2020 BEJ FRANCU MARIUS 185.75 OG22ART1AL2F01 F0072573Dosar43Rosal
31.07.2020 SCPEJ MAZILIU SI ASOCIATII 1394.52 OG22ART1AL2F01 F0072573Dosar547 546 600 601Rosal
31.07.2020 BEJ ROSOAGA MARINELA 205.19 OG22ART1AL2F01 F0072573 Dosar432Rosal
31.07.2020 BEJ PAUN CATALIN STEFAN 16.37 OG22ART1AL2F01 F0072573Dosar80Rosal
03.08.2020 CANTINA DE AJUTOR SOCIAL 1000000.00 art5al2og2201fct subventie cantina
03.08.2020 RA MONITORUL OFICIAL 2135.00 art1aln2og2 fact 14839 14901 anunturi publicitare
03.08.2020 CLUB SPORTIV POLITEHNICA 17000.00 art1aln2og2 fact 3 ch competitionale cf HCL470
03.08.2020 ELBORIS COM SRL 1150.39 art1aln2og2 fact 4553398 produse protocol cmd 337200
03.08.2020 EXIMAL IMPEX SRL 4398.64 art1aln2og2 fact 39251 produse protocol cmd 339036
03.08.2020 RADP 2400.00 art1aln2og2 fact 105818 aranjamente florale cmd 339017
03.08.2020 AMC TEMATIC SRL 1140.02 art1aln2og2 fact 3 aranjamente florale cmd 318920
03.08.2020 BEJ CIOCIRLAN D CONSTANTIN 78179.68 og22art1al2f01 f2132620Dosar 167 148 149 153 169Rosal
03.08.2020 BEJ TRANCA BOGDAN OVIDIU 44221.82 og22art1al2f01 f2132620Dosar 46 47Rosal
03.08.2020 SCPEJ COSOREANU SI ASOCIATII 8779.57 OG22ART1AL2F01 F2132620Dosar603Rosal
03.08.2020 BEJ GONT PANAIT SI ASOCIATII 169350.53 OG22ART1AL2F01 F2132620RosalDosar1520 179 397 569 663 862
03.08.2020 BEJ GHILENCEA MARIAN VIOREL 10964.53 OG22ART1AL2F01 F2132620RosalDosar247 246 245 301 248
03.08.2020 BEJ MOIAN ADRIAN 8335.21 OG22ART1AL2F01 F2132620RosalDosar69 81
03.08.2020 BEJ FRANCU MARIUS 184.48 OG22ART1AL2F01 F2132620RosalDosar43
03.08.2020 SCPEJ MAZILIU SI ASOCIATII 65560.75 OG22ART1AL2F01 F2132620RosalDosar546 600 601
03.08.2020 BEJ ROSOAGA MARINELA 11684.71 OG22ART1AL2F01 F2132620RosalDosar432
03.08.2020 BEJ PAUN CATALIN STEFAN 931.96 OG22ART1AL2F01 F2132620RosalDosar80
03.08.2020 BEJ RODICA FLORINA AL MUTAIRI 104.77 OG22ART1AL2F01 F2132620RosalDosar111
03.08.2020 ROSAL GRUP SA 39452.38 OG22ART1AL2F01 F2132620Rosal GBEX ctr12884
03.08.2020 TERMOFICARE NAPOCA SA 1356.00 a1a2OG22 F 943158 Aviz semaforizare 15 buc treceri pietoni CU2532
04.08.2020 GETICA 95 COM SRL 4.61 OG22ART1AL2 F 1157977 CV CONSUM ENERGIE EV PUBLICE
04.08.2020 GETICA 95 COM SRL 1814.74 OG22ART1AL2 F 1157935 CONSUM ENERGIE IMOBIL PATA RAT
04.08.2020 GETICA 95 COM SRL 61.30 OG22ART1AL2 F 1157931CV CONSUM ENERGIE
04.08.2020 ASOCIATIA TRANSILVANIA IT 7250.00 OG22ART1AL2 F 85SERVICII LUNA IUNIE CONF CTR 591728
04.08.2020 BEJ RAPORTORU GEORGETA 31732.98 OG22ART1AL2F01 F2132620RosalDosar10
04.08.2020 AXXA REGIONAL MANAGEMENT SRL 632.10 2dzFact418ARMservicii consultanta Padurea ClujenilorOG22art1al2
04.08.2020 AXXA REGIONAL MANAGEMENT SRL 7657.05 2dzFact418ARMservicii consultanta Padurea ClujenilorOG22art1al2
04.08.2020 AXXA REGIONAL MANAGEMENT SRL 719.15 2dzFact418ARM GBEservicii consultanta Padurea ClujenilorOG22art1al2
04.08.2020 ALEX AUTO 5349.05 CvFact ALS 5976 5977 23072020piese autoOG22art1al2
04.08.2020 DIGISIGN SA 152.22 ar1al2OG22F01 fac 505329 cv kit semnatura electronica 1 pers
04.08.2020 ALEX AUTO 2322.27 fct01CvFactALS5976 5977 23072020serv manopera rep autoOG22art1al2
04.08.2020 PROFESIONAL SP SRL 6502.16 ar1al2OG22F1 fac 20770 cv produse de curatenie
04.08.2020 RADP 82909.48 OG22art1al2f01 cvf134930 intretinere strazi cf ctr 275535
04.08.2020 PROFESIONAL SP SRL 7796.88 ar1al2OG22 F1 fac 20757 mater hartie idienica si prosoape Hartie
04.08.2020 PROFESIONAL SP SRL 7762.37 ar1al2OG22F1 fac 20786 mater curatenie hartie igienica
04.08.2020 PROFESIONAL SP SRL 4331.60 AR1AL2og22f1 fac 20747 cv mater curatenie
04.08.2020 INTER TONIC IMPEX SRL 868.99 ar1al2OG22F1 fac 27691 mater consumabile stampile
04.08.2020 INTER TONIC IMPEX SRL 157.50 ar1al2OG22F1 fac 27690 mater consumabile stampile
04.08.2020 KATANCA SRL 640.10 ar1al2OG232F1 fac 125945 alte mater banda delimitatoare
04.08.2020 BODEGA TRADE 2694.16 ar1al2OG22F1 fac 0176 ob inv statie dezinfectare ptr maini senzor
04.08.2020 ARLI CO SRL 11602.50 ar1al2OG22F1 fac 0053860 ob inventar aparat ptr uscat maini vertical
04.08.2020 BRANTNER SERVICII ECOLOGICE SR 451115.41 og22art1al2f01 f4367 salubritate stradala
04.08.2020 ROMPETROL DOWNSTREAM SRL 9689.67 fct01CvFact 6631821512 6631821514 150720 carbutant OG22art1al2
04.08.2020 ROMPETROL DOWNSTREAM SRL 14296.28 fct01CvFact 6631821513 6631821515 15 07 2020 carburant OG22art1al2
05.08.2020 A C I CLUJ SA 51167.12 a1a2OG22 F 2127 Cresterea EficEnergSpitalClinicMun 117731
05.08.2020 A C I CLUJ SA 289947.00 a1a2OG22 F 2127 Cresterea EficEnergSpitalClinicMun 117731
05.08.2020 AXXA REGIONAL MANAGEMENT SRL 127.57 2A1A2OG22 F420GbxCtr5357AmenajZonaIntreLacuriSmis122712
05.08.2020 AXXA REGIONAL MANAGEMENT SRL 722.91 2a1a2og22 f420GbxCtr5357AmenajZonaIntreLacuriSmis122712
05.08.2020 AXXA REGIONAL MANAGEMENT SRL 1470.43 2a1a2og22 f420AmenajZonaIntrelacuriSmis122712
05.08.2020 DE CONSTRUCT PROJECT CONSULT S 1414.07 2A1A2OG22 F81RealizBransSiRacLaToaletePubModulare
05.08.2020 ELECTRICA DISTRIBUTIE 9719.92 2a1a2og22 f9110259938TarifracordSupralargireBunaZiua
05.08.2020 RADP 102779.73 2A1A2OG22 F134933dezvSiModSemafoarectr95283
05.08.2020 PROFESIONAL SP SRL 2002.18 ar1al2OG22F1 fac 20771 cv produse de curatenie
05.08.2020 ADP TEHNICO SANITARE 6874.93 ar1al2OG22F1 fac 3536 mater intretinere grup de prize
05.08.2020 SAMMILLS DISTRIBUTION SRL 852.40 ar1al2OG22F1 fac 41068001117 apa plata pentru consum
05.08.2020 DEDEMAN SRL 1940.00 ar1al2OG22F1 fac 61007159925 obiecte inventar pavilon pliabil
05.08.2020 ROMPETROL DOWNSTREAM SRL 2475.90 ar1al2OG22F01 fac 6631821512 6631821514 cv carburant auto Primarie
05.08.2020 INSIDE TELECOM SRL 761.60 ar1al2OG22F1 fac 14407 obiecte inv telefoane
05.08.2020 ELECTRICA DISTRIBUTIE 103101.06 OG22ART1AL2 F 9110261859 TARIF RACORDARE PARKING MOGOSOAIA NR 9
05.08.2020 AUTOMATICSOFT SRL 6000.00 ar1al2OG22F05 fac 000207 serv transport valari L07 ctr 2 29052020 GBE
05.08.2020 AUTOMATICSOFT SRL 12492.60 ar1al2OG22F05 fac 000207 serv transport valari L07 ctr 2 29052020
05.08.2020 ADDCONCEPT SRL 1194922.22 2a1a2og22 f2609ConsolidSalaSpGheSincai
06.08.2020 AXXA REGIONAL MANAGEMENT SRL 8332.42 2a1a2og22 f420AmenajZonaIntrelacuriSmis122712
06.08.2020 ML VIP GUARD 40460.00 OG22ART1AL2 F 2074CV SERVICII PAZA CONFORM CTR 583216
06.08.2020 KATANCA SRL 939.98 OG22ART1AL2 F 125944 CV SERVICII CONF COMANDA 302187
06.08.2020 TERMOFICARE NAPOCA SA 1178.10 ar1al2OG22F1 fac 943118 piese de schimb repar centrala Prim Cartier
06.08.2020 TERMOFICARE NAPOCA SA 2239.87 ar1al2OG22F1 fac 943118 manopera repar centrala Prim Cartier
06.08.2020 BEJ CIOCIRLAN D CONSTANTIN 1628.56 OG22ART1AL2F01 F0057052RosalDosar148 149 153 163 167 169
06.08.2020 BEJ TRANCA BOGDAN OVIDIU 725.98 OG22ART1AL2F01 F0057052RosalDosar46 47
06.08.2020 ALLEMANIA EUROTECH SRL 5936.08 OG22ART1AL2 F 355 CV SERVICII CON COMANDA
06.08.2020 SCPEJ COSOREANU SI ASOCIATII 144.13 OG22ART1AL2F01 F0057052RosalDosar 603
06.08.2020 BEJ GONT PANAIT SI ASOCIATII 2780.19 OG22ART1AL2F01 F0057052RosalDosar1520 179 397 569 663 862
06.08.2020 TELEKOM ROMANIA COMMUNICATION 605.95 art1aln2og22 fact 200310889111 abonament telef ALA
06.08.2020 BEJ GHILENCEA MARIAN VIOREL 180.05 OG22ART1AL2F01 F0057052RosalDosar247 246 245 301 248
06.08.2020 BEJ MOIAN ADRIAN 14.32 OG22ART1AL2F01 F0057052RosalDosar69 81
06.08.2020 BEJ RAPORTORU GEORGETA 520.95 OG22ART1AL2F01 F0057052RosalDosar 10
06.08.2020 BEJ FRANCU MARIUS 3.03 OG22ART1AL2F01 F0057052RosalDosar 43
06.08.2020 POSTA ROMANA SA 3369.24 art1aln2og22 fact 1165 1297 1364 comision incasari taxe si imp
06.08.2020 ELECTRICA DISTRIBUTIE 5.12 a1a2OG22 F9110261113 aviz racordare PrCresteImbSpaituPieton SMIS126453
06.08.2020 ELECTRICA DISTRIBUTIE 33.26 a1a2OG22 F9110261113 aviz racordare PrCresteImbSpaituPietonSMIS 126453
06.08.2020 SCPEJ MAZILIU SI ASOCIATII 1076.30 OG22ART1AL2F01 F0057052RosalDosar546 600 601
06.08.2020 ELECTRICA DISTRIBUTIE 217.47 a1a2OG22 F9110261113 aviz racordare PrCresteImbSpaituPietonSMIS 126453
06.08.2020 BEJ ROSOAGA MARINELA 191.83 OG22ART1AL2F01 F0057052RosalDosar432
06.08.2020 CS DANNY UNGUR RACING 12500.00 art1aln2og22 fact 137 ch compet cf HCL 450
06.08.2020 BEJ PAUN CATALIN STEFAN 15.30 OG22ART1AL2F01 F0057052RosalDosar80
06.08.2020 ELECTRICA DISTRIBUTIE 2.86 a1a2OG22 F9110261114 aviz racordare PrCresteImbSpaituPietonSMIS 126453
06.08.2020 BEJ RODICA FLORINA AL MUTAIRI 6.98 OG22ART1AL2F01 F0057052RosalDosar110 111 114
06.08.2020 ELECTRICA DISTRIBUTIE 18.56 a1a2OG22 F9110261114 aviz racordare PrCresteImbSpaituPietonSMIS 126453
06.08.2020 ELECTRICA DISTRIBUTIE 121.38 a1a2OG22 F9110261114 aviz racordare PrCresteImbSpaituPietonSMIS 126453
06.08.2020 FEDERATIA CENTRUL DE INTERES 117500.00 art1aln2og22 fact 0010 transa 2 Centrul de Int Nucleu al artei HCL 295
06.08.2020 AGENTIA DE DEZVOLTARE NORD VE 162133.50 art1aln2og22 fact 028 contributie trim 2 HCL 1105 2018
06.08.2020 ELECTRICA DISTRIBUTIE 3.09 a1a2OG22 F9110261115 aviz racordare PrCresteImbSpaituPietonSMIS 126453
06.08.2020 ELECTRICA DISTRIBUTIE 20.11 a1a2OG22 F9110261115 aviz racordare PrCresteImbSpaituPietonSMIS 126453
06.08.2020 ELECTRICA DISTRIBUTIE 131.50 a1a2OG22 F9110261115 aviz racordare PrCresteImbSpaituPietonSMIS 126453
06.08.2020 RADP 24097.50 OG22art1al2f01 cvf134813 dezafectare retele aeriene ctr 174048
06.08.2020 ARL CLUJ SA 4125685.87 2a1a2og22 f1020100054SitLucrSL10ReabilitPodPesteSomesMicPeStrFabricii
06.08.2020 RADP 196896.01 OG22art1al2f01 cvf134929 intretinere strazi cf ctr 294639
06.08.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F 2462CV SERVICII EVALUARE
06.08.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2F 2461 CV SERVICII EVALUARE
06.08.2020 ELIN GMBH CO KG AUSTRIA 426115.00 Facturile /2020016 CV SERVICII INTRETINERE SISTEM DE ILUMINAT CONFORM
06.08.2020 PAUL FLOWERS SRL 3542.50 OG22ART1AL2 F 575 CV SERVICII CONF CTR 252625
06.08.2020 ORA EXACTA SYSTEMS SRL 2272.90 ar1al2OG22F1 fac1094 piese schimb antena ptr ceasul turn Primarie
06.08.2020 SCHUBERT FRANZKE SRL 4043.41 ar1al2OG22F1 fac 00924 abonamnt anual Map2WEB numere de casa
06.08.2020 ROOT SECURITY 178.50 a1a2OG22F1 F0953 mentenanata sist numereCIC ctr3076156 L07
06.08.2020 BEJ CAMPIAN MIHAI RADU 180.00 ar1al2OG22F1 fac 0268 chelt dosar 538 539 540 2020
06.08.2020 BNP HANDRA CALUGAR DIANA 23.80 OG22ART1AL2 F179 COPIE CERTIFICAT DE VACANTA SUCCESORALA NR 84/08 07 2
06.08.2020 TERMOFICARE NAPOCA SA 408740.63 OG22art1al2f01 cvf943166 subv en termica luna iulie 2020
06.08.2020 HEALTH SAFETY ENGINEERING SERV 57.31 02 Art1al2OG22 F434 Modernizare Lic O Gbhibu ctr 182528 servicii SSM
06.08.2020 HEALTH SAFETY ENGINEERING SERV 73.00 02 Art1al2OG22 F 434 Modern Lic O Ghibu servicii SSM ctr 182528 gbe
06.08.2020 HEALTH SAFETY ENGINEERING SERV 738.39 02 Art1al2OG22 F434 Modrn LIC O Ghibu servicii SSM ctr 182528
06.08.2020 DIFERIT SRL 441219.97 2A1A2OG22 F10743LucrariPesteSomesMicPodPortelanului
07.08.2020 AXXA REGIONAL MANAGEMENT SRL 21.46 a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe
07.08.2020 AXXA REGIONAL MANAGEMENT SRL 911.82 a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe
07.08.2020 AXXA REGIONAL MANAGEMENT SRL 233.85 a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl
07.08.2020 AXXA REGIONAL MANAGEMENT SRL 1520.06 a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs
07.08.2020 AXXA REGIONAL MANAGEMENT SRL 9938.82 a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 fed
07.08.2020 TCI CONTRACTOR GENERAL SA 465536.26 2a1a2og22 f101777LucrConstrSupraetajCorpCLicMaranatha
07.08.2020 RADP 266730.67 OG22art1al2f01 cvf134934 intretinere str ctr 444302
07.08.2020 ARL CLUJ SA 1042920.62 2a1a2og22 f1020100055LucrExecReabPodPesteSomesulMicStrFabricii
07.08.2020 RADP 364743.33 OG22art1al2f01 cvf134935 intretinere strazi cf ctr 294639
07.08.2020 RADP 552909.20 OG22art1al2f01 cvf134937 intretinere strazi cf ctr 275535
07.08.2020 ASIROM VIENNA INSURANCE GROUP 702.15 FCT01Cv DP28 040820asigirare RCA CJ27CLC OG22art1al2
07.08.2020 CITY INSURANCE SA 1426.50 FCT01Cv DP31 DP30 RCA CJ27CLC CJ14WUV CJ72CLC og22ART1AL2
10.08.2020 BEJ CAMPIAN MIHAI RADU 1547.00 ar1al2OG22F1 fac 0255 chelt dosar 434 2019
10.08.2020 STRUCTURALL CONSULTING NAPOCA 556.73 1a2OG22 F157 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453
10.08.2020 STRUCTURALL CONSULTING NAPOCA 23661.19 1a2OG22 F157 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453
10.08.2020 STRUCTURALL CONSULTING NAPOCA 51.08 a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE
10.08.2020 STRUCTURALL CONSULTING NAPOCA 2170.75 a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE
10.08.2020 STRUCTURALL CONSULTING NAPOCA 332.00 a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE
10.08.2020 STRUCTURALL CONSULTING NAPOCA 3618.77 a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453
10.08.2020 SERV PUB PT ADM OB CULTURALE 300000.00 art5al2og2201fct subventie ob culturale august 2020
10.08.2020 TELEKOM ROMANIA COMMUNICATION 1239.84 a1al2OG22F200310888613 InternetW1FI4EU PromovConectivit internetComLoc
10.08.2020 HEALTH SAFETY ENGINEERING SERV 854.10 2a1a2og22f438cvssmCrestimbunZonaPBlagaRepubNapocaIsac122710
10.08.2020 HEALTH SAFETY ENGINEERING SERV 74.10 2a1a2og22f438gbecvssmCrestimbunZonaPBlagaRepubNapocaIsac122710
10.08.2020 PROFESIONAL SP SRL 2008.13 ar1al2OG22F1 fac 20748 cv produse de curatenie
10.08.2020 ASIZA BIROUL DE ARHITECTURA SR 457800.00 2a1a2og22 f024FinalizEt1PUZSoporMasterplan
10.08.2020 OMNIASIG VIENNA INSURANCE GROU 18383.93 a1a2OG22Fdecont 32 politaCASCOauto CJ12SSU MAI36137 46928 49461 51713
10.08.2020 OMNIASIG VIENNA INSURANCE GROU 770.00 a1a2OG22F1 decont 32 polita RCA auto CJ12SSU
10.08.2020 ASIZA BIROU DE ARHITECTURA SR 42000.00 2A1A2OG22 F024gBEX CTR 668555 FinaEt1PUZ Sopor Masterplan
10.08.2020 AXXA REGIONAL MANAGEMENT SRL 139.45 a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe
10.08.2020 VIBROCOMP SRL 63944.48 2A1A2OG22 F700064 68PlanActDeCombZgomotCfSentinta6621
10.08.2020 INSPECTORATUL DE STAT IN CONST 2212.10 2A1A2OG22 AC1074 cota 0 1 AmenajSpMalLacGheorghen
10.08.2020 INSPECTORATUL DE STAT IN CONST 5530.28 2a1a2og22 AC1074CotaJumatateDin0 5AmenajMalLac1Gheorgheni
10.08.2020 STRUCTURALL CONSULTING NAPOCA 1960.76 02 a1a2OG22 Fact nr 158 dirigentie Amen corid pietonale str Piuariu
10.08.2020 STRUCTURALL CONSULTING NAPOCA 11111.00 02 a1a2OG22 Fact nr 158 dirigentie Amen corid pietonale str Piuariu
10.08.2020 STRUCTURALL CONSULTING NAPOCA 85.99 02 a1a2OG22 F158 gbe dirigentie Amen corid pietonale str Piuariu
10.08.2020 STRUCTURALL CONSULTING NAPOCA 487.28 02 a1a2OG22 F158 gbe dirigentie Amen corid pietonale str Piuariu
10.08.2020 DIFERIT SRL 344013.79 02 a1a2OG22 F 10921 Amenajare coridoare pietonale str Piuariu
10.08.2020 DIFERIT SRL 1949411.45 02 a1a2OG22 F 10921 Amenajare coridoare pietonale str Piuariu
10.08.2020 AXXA REGIONAL MANAGEMENT SRL 4087.50 02 a1a2OG22 F 422 consultanta Amen corid pietonale str Piuariu
10.08.2020 AXXA REGIONAL MANAGEMENT SRL 23162.50 02 a1a2OG22 F 422 consultanta Amen corid pietonale str Piuariu
10.08.2020 AXXA REGIONAL MANAGEMENT SRL 375.00 02 a1a2OG22 F422 gbe consultanta Amen coridoare pietonale str Piuariu
10.08.2020 AXXA REGIONAL MANAGEMENT SRL 2125.00 02 a1a2OG22 F422 gbe consultanta Amen coridoare pietonale str Piuariu
11.08.2020 GARDEN CENTER GRUP 472968.22 OG22ART1AL2 F 12204CV SERVICII CONFORM CTR 106116
11.08.2020 GARDEN CENTER GRUP 20744.22 OG22ART1AL2 F 12204 GBEX CTR 106116
11.08.2020 INDFLOOR GROUP SRL PACHET DALE 109043.66 OG22ART1AL2 F 8045 CV SERVICII CONFORM CTR 288053
11.08.2020 INDFLOOR GROUP SRL PACHET DALE 7020.96 OG22ART1AL2 F 8045 GBEX CONF CTR 288053
11.08.2020 COMPANIA DE APA SOMES SA 8494.66 OG22ART1AL2 F7482323CV CONSUM APA BAZA SPORTIVA GHEORGHENI
11.08.2020 ELECTRICA DISTRIBUTIE 83.30 OG22ART1AL2 F 911026227 AVIZ RACORDARE
11.08.2020 SC EMBO PROIECT SRL 1500.00 Serv consult ach publice G4 SMIS 117145 IZLAZULUI 3 F 32 07072020
11.08.2020 RADP 1459085.08 og22art1al2f01 f137767ServDepozitTranspDeseuriMunicipale
12.08.2020 INSPECTORATUL DE STAT IN CONST 6839.00 2a1a2og22 f382030ISC Restul cotei0 5Ac1474ConsolidSalaSpGheSincai
12.08.2020 MEDIA YOUNG SRL 518.65 art1aln2og22 fact 18761 servicii demontare bannere
12.08.2020 PMA INVEST 595.00 art1aln2og22 fact 25860 stickere laminate promovare cmd 302730
12.08.2020 CARTEA ARDELEANA SRL 14000.00 art1aln2og22 fact 12226 cv carti cmd 352812
12.08.2020 CLUB SPORTIV CFR CLUJ 5761.00 art1aln2og22 fact 234 ch compet cf HCL 448
12.08.2020 Gradinita Camigo 80962.00 art5al2og22 01fct550163 cv ch personal august 2020
12.08.2020 CLUB SPORTIV VOINTA 8536.00 art1aln2og22 fact 1956 ch compet cf HCL 461
12.08.2020 COMPANIA DE TRANSPORT PUBLIC 1029980.00 art1aln2og22 fact 71002037 abonamente studenti l06 HCL 96
12.08.2020 COMPANIA DE TRANSPORT PUBLIC 1028090.00 art1aln2og22 fact 71001900 abonamente studenti l05
12.08.2020 Gradinita Camigo 5443.00 art5al2og22 01fct550163 cv bunuri si serv august 2020
12.08.2020 COMPANIA DE TRANSPORT PUBLIC 1030925.00 art1aln2og22 fact 71001884 80000510 abonamente studenti l04 HCL 96
12.08.2020 Liceul Teoretic ELF 474110.00 art5al2og22 01fct550163 cv ch personal august 2020
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17.08.2020 RILANDI SOFT SRL 28.56 OG22art1al2 Fact 2020007959 serv publ ctr 481076 SMIS 128473 bl
17.08.2020 COMPANIA DE APA SOMES SA 88.29 OG22Art1Al2f02 cvf7940338 av ampl mod str Cardinal I Hossu
17.08.2020 RILANDI SOFT SRL 1213.80 OG22art1al2 Fact 2020008047 serv publ ctr 481076 SMIS 128473
17.08.2020 COMPANIA DE APA SOMES SA 88.29 OG22art1al2f02 cvf7940339 av amplasament mod str Vasile Alecsandri
17.08.2020 RILANDI SOFT SRL 185.64 OG22art1al2 Fact 2020008047 serv publ ctr 481076 SMIS 128473 bs
17.08.2020 RILANDI SOFT SRL 28.56 OG22art1al2 Fact 2020008047 serv publ ctr 481076 SMIS 128473 bl
17.08.2020 COMPANIA DE APA SOMES SA 88.29 OG22art1al2f02 cvf7940341 aviz amplasament mod str Sindicatelor
17.08.2020 RILANDI SOFT SRL 3621.77 OG22art1al2 Fact 2020007815serv publ ctr 480675 SMIS 128473
17.08.2020 BRANTNER VERES 26734.89 OG22ART1ALF01 F4659700 COLECT DESEURI RECICLABILE
17.08.2020 RILANDI SOFT SRL 553.92 OG22art1al2 Fact 2020007815 serv publ ctr 480675 SMIS 128473 bs
17.08.2020 RILANDI SOFT SRL 85.22 OG22art1al2 Fact 2020007815 serv publ ctr 480675 SMIS 128473 bl
17.08.2020 RILANDI SOFT SRL 3698.27 OG22art1al2 Fact 2020007901 serv publ ctr 480675 SMIS 128473
17.08.2020 Gradinita Patricia 69101.00 art5al2OG22 01fct550163 cv salarii august 2020
17.08.2020 RILANDI SOFT SRL 565.62 OG22art1al2 Fact 2020007901 serv publ ctr 480675 SMIS 128473 bs
17.08.2020 Gradinita Patricia 4645.00 art5al2og22 01fct550163 cv bunuri si serv august 2020
17.08.2020 RILANDI SOFT SRL 87.02 OG22art1al2 Fact 2020007901 serv publ ctr 480675 SMIS 128473 bl
17.08.2020 RILANDI SOFT SRL 3698.27 OG22art1al2 Fact 2020007960 serv publ ctr 480675 SMIS 128473
17.08.2020 RILANDI SOFT SRL 565.62 OG22art1al2 Fact 2020007960 serv publ ctr 480675 SMIS 128473 bs
17.08.2020 RILANDI SOFT SRL 87.02 OG22art1al2 Fact 2020007960 serv publ ctr 480675 SMIS 128473 bl
17.08.2020 RILANDI SOFT SRL 3698.27 OG22art1al2 Fact 2020008048 serv publ ctr 480675 SMIS 128473
17.08.2020 RILANDI SOFT SRL 565.62 OG22art1al2 Fact 2020008048 serv publ ctr 480675 SMIS 128473 bs
17.08.2020 RILANDI SOFT SRL 87.02 OG22art1al2 Fact 2020008048 serv publ ctr 480675 SMIS 128473 bl
17.08.2020 CANTINA DE AJUTOR SOCIAL SI PE 3000.00 art1aln2og22 fact 5400 masa invitati cmd 376262
17.08.2020 PRETEXT ADVERTISING SRL 400.00 art1aln2og22 fact 28550 placete protocol cmd 328118
17.08.2020 PMA INVEST 2082.50 art1aln2og22 fact 25969 materiale publicitare cmd 357374
17.08.2020 SC TOMAD SRL 27594.00 2a1a2og22 f268consultantaElabSIDUZonaMetropolitana
17.08.2020 SC TOMAD SRL 2394.00 2a1a2og22 f268GBEXctr 615806consultantaElabSIDUZonaMetropolitana
17.08.2020 STARCOM EXIM SRL 4502.70 2a1a2og22 f13 DirigSantSupralargStrBunaZiua
17.08.2020 STARCOM EXIM SRL 308.05 2a1a2og22 f13 gbexctr 324359SupralargBunaZiua
17.08.2020 GETICA 95 COM SRL 5220.90 OG22art1al2f01 cvf1157993 energie el sis bike sharing
17.08.2020 AXXA REGIONAL MANAGEMENT SRL 2352.63 CV serv consult proiect Lunca Somesului MicF 414
17.08.2020 AXXA REGIONAL MANAGEMENT SRL 13331.57 CV serv consult proiect Lunca Somesului MicF 414
17.08.2020 AXXA REGIONAL MANAGEMENT SRL 196.35 CV GBE serv consult proiect Lunca Somesului MicF 414
17.08.2020 AXXA REGIONAL MANAGEMENT SRL 1112.65 CV GBE serv consult proiect Lunca Somesului MicF 414
17.08.2020 AXXA REGIONAL MANAGEMENT SRL 2352.63 CV serv cons Parcul Armatura Platoul Salii SporturilorF 416
17.08.2020 AXXA REGIONAL MANAGEMENT SRL 13331.57 CV serv cons Parcul Armatura Platoul Salii SporturilorF 416
17.08.2020 AXXA REGIONAL MANAGEMENT SRL 196.35 CV GBEserv cons Parcul Armatura Platoul Salii SporturilorF 416
17.08.2020 AXXA REGIONAL MANAGEMENT SRL 1112.65 CV GBEserv cons Parcul Armatura Platoul Salii SporturilorF 416
17.08.2020 TCI CONTRACTOR GENERAL SA 142269.52 2dzFact 101782 lucrari constructii iulie cf ctr 51288 290120 Ana Aslan
17.08.2020 TCI CONTRACTOR GENERAL SA 806193.94 2dzFact 101782 lucrari constructii iulie cf ctr 51288 290120 Ana Aslan
18.08.2020 DEDEMAN SRL 1926.02 OG22ART1AL2F 6101006761 MOBILIER PTR ALEGERI
18.08.2020 COMPANIA DE APA SOMES SA 705.47 og22art1al2f7482698 cons apa cimitire
18.08.2020 COMPANIA DE APA SOMES SA 5528.50 og22art1al2 f 74830470 cons apa sp verzi
18.08.2020 COMPANIA DE APA SOMES SA 69.76 og22art1al2 f 7482690 coss apa sp verzi
18.08.2020 COMPANIA DE APA SOMES SA 125.60 og22art1al2f 7482692 cons apa sp verzi
18.08.2020 COMPLET SECURITY SRL 41478.04 og22art1al2f10749 serv mentenanta butoni de panica
18.08.2020 COMPLET SECURITY SRL 3485.55 OG22ART1AL2 F 10749 GBEX
18.08.2020 WIND TECHNOLOGIES 2812.20 OG22art1al2f01 cvf236 intretinere sis bike sharing ctr 260818
18.08.2020 WIND TECHNOLOGIES 258.00 OG22art1al2f01 cv gbe f236 intret sist bike sharing ctr 260818
18.08.2020 RADP 843197.48 OG22art1al2f01 cvf134919 intretinere strazi ctr 444302
18.08.2020 AUTOMATICSOFT SRL 4855.20 ar1al2OG22F01 fac 000201 serv transport valari L06 2020 ctr 1 23012019
18.08.2020 MEGATITAN SRL 359997.61 2A1A2OG22 F36441ProiecttehnicAmplasarePlatfSubterane
18.08.2020 LUCIEN SOLUTION SRL 345.60 2a1a2og22 f164gbx CTR453110DirigSantAmplasPlatf
18.08.2020 LUCIEN SOLUTION SRL 3767.04 2a1a2og22 f164DirigentieSantierAmplasPlatf
18.08.2020 TEKSO FRIG ROMANIA 415310.00 OG22art1al2 Fact 2017858 combinezon mat sanit
18.08.2020 RADP 8063.09 2A1A2OG22 F133397GbexMarcajeRutStrBunaZiuactr212351
18.08.2020 RADP 87887.68 2A1A2OG22 F133397MarcajeRutStrBunaZiua
19.08.2020 PMA INVEST 3087.46 OG22art1al2f01 cvf 25900 colantare chioscuri Zorilor
19.08.2020 ECOTEK PROJECT 748.25 2a1a2og22 f0197DirigSantierGbexctr443322
19.08.2020 ECOTEK PROJECT 8155.94 2A1A2OG22 F0197DirigSantCimitirMosIRoata
19.08.2020 ADI COM SOFT SRL 8925.00 ar1al2OG22F1 F274881 serv menteanta asit teh actualizare softwareL06
19.08.2020 ADI COM SOFT SRL 8925.00 ar1al2OG22F1 F278565 serv menteanta asit teh actualizare softwareL07
19.08.2020 FLOW COMMUNICATION SRL 12400.00 ar1al2OG22F1 fac30 serv prestate cursuri limbi straine ctr 418714 2019
19.08.2020 HEALTH SAFETY ENGINEERING SERV 75.00 2A1A2OG22 F472GBEX CTR 59213AmenajareLa Terenuri
19.08.2020 HEALTH SAFETY ENGINEERING SERV 817.50 2a1a2og22 f472SSmIulieAmenajLa Terenuri
19.08.2020 CORAL IMPEX SRL 277837.72 OG22ART1AL2F01 F16715 0 SERVICII DEZINSECTIE AUGUST 20
19.08.2020 CORAL IMPEX SRL 25489.70 OG22ART1AL2F01 F16715 0GBEX DEZINFECTIE AUGUST 20
19.08.2020 ATEX COMPUTER SRL 41983.20 ar1al2OG232F1 fac 46782 obiecte inventar scanere portabile
19.08.2020 BEJ CIOCIRLAN D CONSTANTIN 96180.85 OG22ART1AL2F01 F2132621RosalDosar167 148 149 153 169 163 173
19.08.2020 B E J TRANCA BOGDAN OVIDIU 33081.99 OG22ART1AL2F01 F2132621RosalDosar46 47
19.08.2020 SCPEJ COSOREANU SI ASOCIATII 6567.93 OG22ART1AL2F01 F2132621RosalDosar603
19.08.2020 ATEX COMPUTER SRL 2177.70 Atex Computer fac 46782 obiecte de inventar camera Web si Casti
19.08.2020 BEJ GONT PANAIT SI ASOCIATII 141683.67 OG22ART1AL2F01 F2132621RosalDosar1520 179 397 569 663 862 1109
19.08.2020 BEJ GHILENCEA MARIAN VIOREL 8205.33 OG22ART1AL2F01 F2132621RosalDosar245 246 247 248 301
19.08.2020 BEJ MOIAN ADRIAN 652.58 OG22ART1AL2F01 F2132621RosalDosar69 81
19.08.2020 BEJ FRANCU MARIUS 7491.16 OG22ART1AL2F01 F2132621RosalDosar43 75
19.08.2020 SCPEJ MAZILIU SI ASOCIATII 49048.48 OG22ART1AL2F01 F2132621RosalDosar546 600 601
19.08.2020 BEJ ROSOAGA MARINELA 8741.24 OG22ART1AL2F01 F2132621RosalDosar432
19.08.2020 BEJ PAUN CATALIN STEFAN 697.19 OG22ART1AL2F01 F2132621RosalDosar80
19.08.2020 BEJ RODICA FLORINA AL MUTAIRI 318.27 OG22ART1AL2F01 F2132621RosalDosar110 111 114
19.08.2020 ROSAL GRUP SA 34532.56 OG22ART1AL2F01 F2132621GBEX SALUBRIZARE CTR12884
20.08.2020 TIPOGRAFIA PROD COM SRL 4725.00 art1aln2og22 fact 29338 tiparire Jurnalul Municipal ctr 207561
20.08.2020 SELMACO INTERNATIONAL SRL 15101.00 art1aln2og22 fact 20100412 serv publicitare cmd 295014
20.08.2020 COMPLET SECURITY SRL 37992.49 og22art1al2 f 10749 butoni panica scoli
20.08.2020 GETICA 95 COM SRL 1019.93 OG22ART1AL2F1157934 CONS EN ELECTRICA IMOBIL DNA
20.08.2020 E ON ENERGIE ROMANIA SA 194.51 OG22ART1AL2 F 10720500499 CONS GAZ IMOB DNA
20.08.2020 COMPANIA DE APA SOMES SA 512.81 OG22ART1AL2F 7482286 CONS APA RECE SP VERZI
20.08.2020 BEJ RAPORTORU GEORGETA 23736.19 OG22ART1AL2F01 F2132621RosalDosar10
20.08.2020 RADP 140221.33 2a1a2og22 f138561LucrPtSemafCaleaTObservatoruluiDezMvodSemafioare
20.08.2020 GARDEN CENTER GRUP 534257.39 OG22ART1AL2 F 12203 INTRET SP VERZI VEST
20.08.2020 GARDEN CENTER GRUP 23432.34 OV22ART1AL2 F 12203 GBEX CTR 107682
20.08.2020 ADMINISTRATIA NATIONALA APELE 1013.89 2a1a2og22 f00184AvizDeGospodarireaApelorAmenajareParcLaTerenuri
20.08.2020 NORD CONFOREST SA 123129.23 02 Art1al2OG22 F 25376 Mod Lic O Ghibu lucrari ctr 201684
20.08.2020 NORD CONFOREST SA 697732.26 02 Art1al2OG22 F 25376 Mod Lic O Ghibu lucrari ctr 201684
20.08.2020 SERVICIUL PENTRU ADMINISTRAREA 4874699.18 art5al2og2202dezv subventie parcari
20.08.2020 ELECTROPLUS SRL 9541.00 2A1A2OG22 F345GbxCtr34194ServDirigCimitirMosIRoata
20.08.2020 ELECTROPLUS SRL 103996.90 2a1a2og22 f345ServDirigCimitirMosIRoata
20.08.2020 ELECTROGRUP SA 2685.00 og22art1al2f01 f202001059ServTransmisieDateGbexctr397438
20.08.2020 ELECTROGRUP SA 61218.00 OG22ART1AL2F01 F202001059ServTransmisieDate
20.08.2020 HEALTH SAFETY ENGINEERING SERV 872.00 2A1A2OG22 F470SsmLunaIulieSupraetjLicMaranatha
20.08.2020 HEALTH SAFETY ENGINEERING SERV 80.00 2a1a2og22 f470SsmLunaIulieGbex591126SupraetLicMaranatha
20.08.2020 HEALTH SAFETY ENGINEERING SERV 952.00 2A1A2OG22 F437 SSM AmenajZonaIntreLacuri
20.08.2020 HEALTH SAFETY ENGINEERING SERV 57.31 02Art1al2OG22 F 474 Mod Lic O Ghibu servicii SSM ctr 182528
20.08.2020 HEALTH SAFETY ENGINEERING SERV 738.39 02Art1al2OG22 F 474 Mod Lic O Ghibu servicii SSM ctr 182528
20.08.2020 HEALTH SAFETY ENGINEERING SERV 73.00 02 Art1al2OG22 F474 Mod Lic O Ghibu servicii SSM gbe ctr 182528
20.08.2020 Cab Individual Calian Paul Ca 400.00 ar1al2OG22F1 fac 055 onorariu curator ds 2341 211 2018
21.08.2020 INSPECTORATUL DE STAT IN CONST 167.11 2a1a2og22 0 1IscAmPlat AC1104 1090 1089 1102
21.08.2020 INSPECTORATUL DE STAT IN CONST 417.77 2a1a2og221/2Cot0 5IscPlat AC1104 1090 1089 1102
21.08.2020 BRANTNER SERVICII ECOLOGICE SR 443324.88 OG22ART1AL2F01 F4372SALUBRITATE STRADALA 16 31 IULIE 2020
21.08.2020 ELECTRICA DISTRIBUTIE 49.98 2A1A2OG22 F9110262928AvizLurModDec1989RealBenziTrComEtp1Smiss122711
21.08.2020 ELECTRICA DISTRIBUTIE 283.22 2A1A2OG22 F9110262928AvizLurModDec1989RealBenziTrComEtp1Smiss122711
21.08.2020 RADP 82799.01 2A1A2OG22 F133296Supralargire StrBunaZiua
21.08.2020 RADP 14945.81 2a1a2og22 f133297SupralargStrBunaZiua
21.08.2020 FEELBOX 3147.31 ar1al2OG22F1 fac 3923 panalaoni si jachete Summer cf cda 285283
24.08.2020 ARL CLUJ SA 77855.90 2a1a2og22 f1020100069 073ReabilitPodPesteSomesulMic
24.08.2020 INSPECTORATUL DE STAT IN CONST 4050.38 2a1a2og22 f399547ISCRegulaz0 1si0 5ReabiPodSomesuMicAC941 29 06 18
24.08.2020 BEJ CAMPIAN MIHAI RADU 120.00 ar1al2OB22F1 i fac 0293 chelt dosar 561 2020
24.08.2020 BEJ CAMPIAN MIHAI RADU 70.00 ar1al2OG22F1 fac 287 chelt dosar 556 2020
24.08.2020 BEJ CAMPIAN MIHAI RADU 130.00 ar1al2OG22F1 fac 0294 chelt ds 562 563 2020
24.08.2020 BEJ CAMPIAN MIHAI RADU 60.00 ar1al2OG22F1 fac 0266 chelt dosar 536 2020
24.08.2020 POSTA ROMANA SA 5994.10 ar1al2OG22f1 F 1458 serv expediat corespond ctr 224902 2020 subsecv 1
24.08.2020 GETICA 95 COM SRL 36548.23 ar1al2OG22F1 fact 1159198 consum enregie elctrica L6 Cladiri Primarie
24.08.2020 BRANTNER VERES 1762.99 ar1al2OG22F1 fac 4723271 serv salubritatae
24.08.2020 Liceul Tehnologic Virgil Madge 18335.00 art5al2og22 01fct550163 ch personal august 2020
24.08.2020 Liceul Tehnologic Virgil Madge 1736.00 art5al2og22 01fct550163 bunuri august 2020
24.08.2020 GETICA 95 COM SRL 121.99 OG22 art1al2 Fact 1157936 energie electrica
24.08.2020 ADMINISTRATIA NATIONALA APELE 2197.69 2a1a2og22 f9766AvizStudiuHidrologicReabilitParcLaTerenuri
24.08.2020 KLASS ENTERPRESE SRL 55.20 a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5
24.08.2020 KLASS ENTERPRESE SRL 358.80 a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5
24.08.2020 KLASS ENTERPRESE SRL 1978.00 a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5
24.08.2020 KLASS ENTERPRESE SRL 92.00 a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5
24.08.2020 KLASS ENTERPRESE SRL 276.00 a1a2OG22D2 F437 audit intermedRevitTurnPompSMIS124697raport 3 4 5 gbe
24.08.2020 DNS BIROTICA 30475.42 ar1al2OG22F1 fac 2012931 consumabile dosare burduf ptr arhivare
24.08.2020 TOSCANA TAGLIO 9996.00 ar1al2OG22F1 fac 405 mater protectie masti faciale chirugicale
24.08.2020 KATANCA SRL 3001.18 ar1al2OG22F1 fac 26110 cv alte mater viziere de protectie
24.08.2020 PYROSTOP TOTAL SECURITY GROUP 124.14 ar1al2OG22F1 fac 003722 mater rpar si manopera sistem antiefractie
24.08.2020 Gradinita Samariteanul 123873.00 109979 CH SAL 13894 CH MAT
25.08.2020 FEELBOX 1956.36 ar1al2OG22F1 fac 4205 pantofi de protectie StileteLusum cf cda 285283
25.08.2020 POSTA ROMANA SA 587.47 art1aln2og22 fac 1531 comision incasat taxe si impozite per01 10082020
25.08.2020 ELECTRICA DISTRIBUTIE 687.44 OG22ART1AL2 F 9110262721AVIZE PARKING PRIMAVERII
25.08.2020 ELECTRICA DISTRIBUTIE 536.69 OG22ART1AL2F 9110262729 AVIZ PARCHING PRIMAVERII
25.08.2020 SCOALA CU PP KINDERLAND 20111.00 ART5AL2OG2201FCT550163CH SAL
25.08.2020 SCOALA CU PP KINDERLAND 1352.00 ART5AL2OG2201FCT550163CH MAT
25.08.2020 SCOALA PRIMARA PANDA 1 65491.00 ART5AL2OG2201FCT550163CH SAL
25.08.2020 SCOALA PRIMARA PANDA 1 4403.00 ART5AL2OG2201FCT550163CH MAT
25.08.2020 GRADINITA PANDA 2 41770.00 ART5AL2OG2201FCT550163CH SAL
25.08.2020 GRADINITA PANDA 2 2808.00 ART5AL2OG2201FCT550163CH MAT
25.08.2020 Gradinita Samariteanul 21933.00 ART5AL2OG2201FCT550163CH SAL
25.08.2020 Gradinita Samariteanul 2704.00 ART5AL2OG2201FCT550163CH MAT
25.08.2020 ROMTEHNIC CONSTRUCT SRL 156705.92 2a1a2OG22 f813 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109
25.08.2020 ROMTEHNIC CONSTRUCT SRL 163102.09 2a1a2OG22 f813 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109
25.08.2020 ASOCIATIA OPERA 2 YOU 60000.00 art1aln2og22 fact 3 transa 1 proiect Opera Summer Hub HCL 556
25.08.2020 ROMTEHNIC CONSTRUCT SRL 50266.57 a1a2OG22 f814CresteraEfEnergGrup5 strLPasteur58 blVC
25.08.2020 ROMTEHNIC CONSTRUCT SRL 52318.27 a1a2OG22 f814CresteraEfEnergGrup5 strLPasteur58 blVC
25.08.2020 POSTA ROMANA SA 1586.32 rt1aln2og22 fac 1411 comision incasat taxe si impozite per21 31072020
25.08.2020 POSTA ROMANA SA 39699.90 ar1al2OG22f1 F 1459 serv expediat corespond ctr 224902 2020 subsecv 1
25.08.2020 FEDERATIA CENTRUL DE INTERES 141000.00 art1aln2og22 fact 0011 transa 3 Centrul de Int Nucleu al artei HCL 295
25.08.2020 FUNDATIA CULTURALA INTACT 36000.00 art1aln2og22 fact 2 trsnsa 2 proiect Creatia tanara Europeana HCL 299
25.08.2020 ASOCIATIA CULTURALA A TINERILO 30000.00 rt1al2og22 F1 fact 0007 transa 1 proiect TIMAF editia a Xa HCL342 2020
25.08.2020 ASOCIATIA CULTURALA A TINERILO 9000.00 rt1aln2og22F1 fact 0008 transa 1 proiect Napoca Avenure HCL 341 2020
25.08.2020 CLUB SPORTIV UNIVERSITATEA 58675.00 rt1aln2og22 fact 0005 chelt sustinere activ sportive HCL 449 2020
25.08.2020 CLUB HIPIC TARAXACUM 963.00 rt1aln2og22 fact 106 chelt sustinere activ sportive HCL 484 2020
25.08.2020 CLUB HIPIC TARAXACUM 1900.00 rt1aln2og22 fact 107 chelt sustinere activ sportive HCL 484 2020
25.08.2020 CLUB SP FOTBAL TENIS NORD VEST 5000.00 rt1aln2og22 fact 406398 chelt sustinere activ sportive HCL 471 2020
25.08.2020 BANCA TRANSILVANIA 33849.67 art1aln2og22 fact 386777 386787 386794 comision incasati taxe imp L2
25.08.2020 BANCA TRANSILVANIA 28447.36 art1aln2og22 fact 386782 386788 386798 comision incasati taxe imp L3
26.08.2020 COPYLAND TRADING SRL 2093.21 ar1al2OG22F1 F107974 mat consumab cartuse toner capse ptr copiatoare
26.08.2020 COPYLAND TRADING SRL 408.17 ar1al2OG22F1 fac 107974 piese schimb repar copiator
26.08.2020 COPYLAND TRADING SRL 71.40 ar1al2OG22F1 fac 0107974 revizie tehnica apartuara printare
26.08.2020 DEDEMAN SRL 1819.18 ar1al2OG22F1 fac 6101006822 obiecte inventar mobilier masa si scaun
26.08.2020 PROFESIONAL SP SRL 999.60 ar1al2OG22F1 fac 20983 c mater de curatenie
26.08.2020 INSIDE TELECOM SRL 1237.60 ar1al2OG22F1 fac 14639 obiecte de inventar telefon birou
26.08.2020 INSIDE TELECOM SRL 1666.00 ar1al2OG22F1 fac 14640 cv obiecte de inventar telefon fix
26.08.2020 OMNIASIG VIENNA INSURANCE GROU 1864.00 ar1al2OG22F1decont 35 polita RCA CASCO auto CJ18BJP
26.08.2020 SC NOVA STAR PERENNIS SRL 72.00 ar1al2OG22F01 fac 085 serv spalari interior si exterior auto Primarie
26.08.2020 NEON LIGHTING SRL 31248.45 ar1al2OG22F1 fac 10073790 mater de intretinere retelei informatice
26.08.2020 ROMTEHNIC CONSTRUCT SRL 103097.64 02art1ai2OG22 F 811smis117142 lucrari iunie uzinei electrice15
26.08.2020 ROMTEHNIC CONSTRUCT SRL 107305.70 02art1ai2OG22 F 811smis117142 lucrari iunie uzinei electrice15
26.08.2020 ROMTEHNIC CONSTRUCT SRL 54769.47 02art1ai2OG22 F 815smis117142 lucrari iunie uzinei electrice15
26.08.2020 ROMTEHNIC CONSTRUCT SRL 57004.96 02art1ai2OG22 F 815smis117142 lucrari iunie uzinei electrice15
26.08.2020 COMPANIA DE APA SOMES SA 65.26 2a1a2OG22 Fact 7940155 aviz amplasament imobil str Garii 4
26.08.2020 ADI COM SOFT SRL 8925.00 ar1al2OG22F1 F271510 serv menteanta asit teh actualizare softwareL05
26.08.2020 ROMTEHNIC CONSTRUCT SRL 103271.73 02art1ai2OG22 F 807smis117142 lucrari iunie titulescu33
26.08.2020 ROMTEHNIC CONSTRUCT SRL 107486.90 02art1ai2OG22 F 807smis117142 lucrari iunie titulescu33
26.08.2020 EVOZON SYSTEMS SRL 2974.95 ar1al2OG22F1 F2020371mentenanata site primariaclujnapoca ro dec mai
26.08.2020 PRO FIT SRL 387.32 02art1ai2OG22 F333177smis117142dirig santier uzinei electrice15
26.08.2020 PRO FIT SRL 486.56 02art1ai2OG22 F333177smis117142dirig santier uzinei electrice15
26.08.2020 SERVICIUL PENTRU ADMINISTRAREA 1606256.76 art5 al2og2201dezv subventie parcari
26.08.2020 PRO FIT SRL 80.17 02art1ai2OG22 F 333177smis117142dirig santier uzinei electrice15 GBE
26.08.2020 PRO FIT SRL 610.01 02art1ai2OG22 F 333175smis117142dirig santier uzinei electrice15
26.08.2020 PRO FIT SRL 766.33 02art1ai2OG22 F 333175smis117142dirig santier uzinei electrice15
26.08.2020 PRO FIT SRL 126.27 02art1ai2OG22 F 333175smis117142dirig santier uzinei electrice15 GBE
26.08.2020 AGENTIA PENTRU PROTECTIA MEDIU 400.00 a1a2OG22 aviz mod str Cardinal Iuliu Hossu
26.08.2020 BEJ GONT PANAIT SI ASOC 3508.91 ar1al2OG22 F83877 83880 83878 DosExe1520 179 397 569 663 862 1109Rosal
26.08.2020 BEJ CIOCIRLAN D CTIN 2252.47 ar1al2OG22 F83877 DosExec 167 148 149 153 169 163 173 Rosal
26.08.2020 BEJ TRANCA BOGDAN OVIDIU 774.75 ar1al2OG22 F83877 DosExec46 47 2018 Rosal
26.08.2020 TERMOFICARE NAPOCA SA 3748.50 a1a2OG22 f 943117 boiler 300 litri ACM CT Primaria Someseni
26.08.2020 SCPEJ COSOREANU SI ASICIATII 153.82 ar1al2OG22 F83877 DosExec 1603 2020 Rosal
26.08.2020 BEJ GHIRLENCEA MARIAN VIOREL 192.27 ar1al2OG22 F83877 DosExec 247 246 245 301 248 an 2019 Rosal
26.08.2020 BEJ Moian Adrian 15.28 ar1al2OG22 F83877 DosExec 69 81 2020 Rosal
26.08.2020 BEJ RAPORTORU GEORGETA 555.95 ar1al2OG22 F83877 DosExec 10 an 2020 Rosal
26.08.2020 BEJ FRANCU MARIUS 175.44 ar1al2OG22 F83877 DosExec 43 75 2020 Rosal
26.08.2020 SCPEJ MAZILIU SI ASOCIATII 1148.60 ar1al2OG22 F83877 DosExec 546 600 601 2020 Rosal
26.08.2020 BEJ ROJOAGA MARINELA 204.71 ar1al2OG22 F83877 DosExec432 an 2019 Rosal
26.08.2020 BEJ PAUB CATALIN STEFAN 16.33 ar1al2OG22 F83877 DosExec 80 2020 Rosal
26.08.2020 BEJ RODICA FLORINA AL MUTAIRI 7.45 ar1al2OG22 F83877 DosExec 111 114 110 an 2020 Rosal
26.08.2020 INSIDE TELECOM SRL 3540.25 a1a2OL22 F 14605 dot indep placa IP Centrala telefonica Nec
26.08.2020 RADP 32363.66 a1a2OG22 F 134940 Mod str adTulceaDunariiOltuluiJiului SL8ctr175397
26.08.2020 RADP 1380468.64 a1a2OG22 F 134939 SL7Mod str adTulcea Dunarii Oltului Jiului ctr175397
26.08.2020 ELECTRICA DISTRIBUTIE 9719.92 2a1a2OG22 F 9110262511 racord statii incarc Supralargire str Buna Ziua
26.08.2020 TEHNODOMUS SRL 9171955.77 a1a2OG22 F 54 Cimitir str MosIoanRoata CartSomeseni SL10ctr439486
26.08.2020 SECATRIF CLIMATIC SRL 10829.00 a1a2OG22 F 0207 dotari indep aparat aer conditionat 2 buc
26.08.2020 SECATRIF CLIMATIC SRL 5414.50 a1a2OG22 F 0210 dotari indep aparat aer conditionat cda 309828
26.08.2020 INSPECTORATUL DE STAT IN CONST 2570.06 a1a2OG22 cota 01 AC796 semaforizare intersectii treceri pietoni 10buc
26.08.2020 INSPECTORATUL DE STAT IN CONST 6425.16 a1a2OG22 cota025 AC796 semaforiz intersectii treceri pietoni 10buc
26.08.2020 INSPECTORATUL DE STAT IN CONST 865.58 a1a2OG22 cota 01 AC 742 semaforizare inters treceri pietoni 3 buc
26.08.2020 INSPECTORATUL DE STAT IN CONST 2163.96 a1a2OG22 cota 025 AC 742 semaforizare inters treceri pietoni 3 buc
27.08.2020 COMPANIA DE APA SOMES SA 1168.48 OG22ART1AL2F 7482288 CONS APA SP VERZI
27.08.2020 GEOMATICS INTEGRATED SERVICES 1308.00 OG22ART1AL2 F 2020082 CV SERVICII CONF CTR 592862
27.08.2020 GEOMATICS INTEGRATED SERVICES 120.00 OG22ART1AL2 F 2020082 GBEX CONF CTR 592862
27.08.2020 RADP 105584.29 OG22ART1AL2 F 134817 CV SERVICII INTRETINERE SI IGIENIZARE WC L IULIE
27.08.2020 DEDEMAN SRL 2306.97 OG22ART1AL2 F6101006821CONF COMANDA 373765
27.08.2020 RADP 413415.65 OG22art1al2f01 cvf 138566 intret disp semnaliz rut ctr 249839
27.08.2020 RADP 7676.63 OG22art1al2f01 cvf134942 intret disp semnaliz rut ctr 249839
27.08.2020 RADP 3794.48 OG22art1al2f01 cvf138565 intret disp semnaliz rut ctr 178995
27.08.2020 RADP 2679.11 OG22art1al2f01 cvf138564 intret disp semnaliz rut ctr 598409
27.08.2020 E ON ENERGIE ROMANIA SA 950.32 OG22ART1AL2 F 10521325211 CV CONSUM GAZ COD INCASARE 2100383671
27.08.2020 ROSAL GRUP SA 99.96 a1a2OG22 F 0057285 aviz SF PT Mod str V Alescandri
27.08.2020 ROSAL GRUP SA 99.96 a1a2OG22 F 0057287 aviz SF PT Mod str G COSBUC
27.08.2020 E ON ENERGIE ROMANIA SA 67.68 OG22ART1AL2 F 10720499553 COD INCASARE 2101518267
27.08.2020 ROSAL GRUP SA 99.96 a1a2OG22 Fact 0057286 aviz SF PT Mod str Card I Hossu
27.08.2020 ROSAL GRUP SA 99.96 a1a2OG22 Fact 0057288 aviz SF PT Mod str Sindicatelor
27.08.2020 TELEKOM ROMANIA COMMUNICATION 364.47 a1a2OG22 Fact nr 77230 aviz SF PT Mod str V Alecsandri
27.08.2020 TELEKOM ROMANIA COMMUNICATION 364.47 a1a2OG22 Fact 77234 aviz SF PTMod str G COSBUC
27.08.2020 TELEKOM ROMANIA COMMUNICATION 364.47 a1a2OG22 Fact 77228 aviz SF PT Mod str Cardinal I Hossu
27.08.2020 COMPANIA DE APA SOMES SA 19191.39 OG22ART1AL2 F7482693 CV CONSUM APA FANTANI SI CISMELE
27.08.2020 KATANCA SRL 499.80 OG22ART1AL2 F126252 CONFORM COMANDA 392946
27.08.2020 E ON ENERGIE ROMANIA SA 7.88 OG22ART1AL2 F 10620930256 CV CONSUM GAZ COD INCASARE 2102247605
27.08.2020 GETICA 95 COM SRL 4733.93 OG22art1al2f01 cvf1159195 en el sistem bike sharing
27.08.2020 DELGAZ GRID SA 103.76 a1a2OG22 Fact 506751222 aviz SF PT mod str V Alecsandri
27.08.2020 E ON ENERGIE ROMANIA SA 2.11 OG22ART1AL2 F 10620930327CV CONSUM GAZ COD INCASARE 2102318920
27.08.2020 GETICA 95 COM SRL 15.15 OG22ART1AL2 F 1157933 COD CLIENT 3754
27.08.2020 MONSSON TRADING SRL 7.36 OG22ART1AL2 F 20205925 PENALITATE INTARZIERE
27.08.2020 DELGAZ GRID SA 103.76 A1A2OG22 Fact 506751222 aviz SF PT mod str V Alecsandri
27.08.2020 ELECTRICA DISTRIBUTIE 190.40 OG22art1al2f02 f9110263345 aviz rac sala sport Lic Sincai
27.08.2020 DELGAZ GRID SA 103.76 a1a2OG22 Fact 506751238 aviz SF PT mod str G COSBUC
27.08.2020 MONSSON TRADING SRL 9.30 OG22ART1AL2 F 2020 3444 DETALII PLATA 4923MTF20203444
27.08.2020 MONSSON TRADING SRL 3680.11 OG22ART1AL2 2020 5039 DETALII PLATA 4923MTF20205039
27.08.2020 DELGAZ GRID SA 103.76 a1a2OG22 Fact 506751209 aviz SF PT mod str Cardinal Iuliu Hossu
27.08.2020 DELGAZ GRID SA 103.76 a1a2OG22 Fact 506751229 aviz SF PT mod str Sindicatelor
27.08.2020 AGENTIA PENTRU PROTECTIA MEDIU 400.00 OG22art1al2f02 cv Aviz SF PT mod str Vasile Alecsandri
27.08.2020 AGENTIA PENTRU PROTECTIA MEDIU 400.00 OG22art1al2f02 cv Aviz SF PT mod str George Cosbuc
27.08.2020 MARLEX IMPEX 8040.83 ar1al2OG22F1 fac 20200536 mater intretinere si repar blat pal
27.08.2020 TERRA BILD SRL 118107.50 a1a2OG22 Fact 1713 dotare indep cabine vot 50 buc
27.08.2020 MARLEX IMPEX 2159.85 ar1al2OG22F1 fac 20200530 mater intretinere si repar blat pal
27.08.2020 MARLEX IMPEX 1909.95 ar1al2OG22F1 fac 20200537 obiecte de inventar mobilier birou
27.08.2020 MARLEX IMPEX 2356.20 ar1al2OG22F1 fac 20200529 cv ob inventar mobilier de birou
27.08.2020 BACONS 3205.51 ar1al2OG22F1 fac 20035 alte mater perdele pamglica
27.08.2020 INTER TONIC IMPEX SRL 580.55 ar1al2OG22F1 fac 27905 mater consumabile stampile datiere
27.08.2020 PROFESIONAL SP SRL 4780.23 ar1al2OG22F1 fac 21011 produse curatenie
27.08.2020 PROFESIONAL SP SRL 2665.60 ar1al2OG22F1 fac 21010 cv produse de curatenie
27.08.2020 PROFESIONAL SP SRL 8663.20 ar1al2OG22F1 fac 21008 prosoape hartie si hartie igienica
27.08.2020 TEHNIC DARKAFFE SRL 5118.19 a1al2OG22F1 fac 4739 serv inchiriere dispersor purificat apa L7
27.08.2020 RCS RDS 6501.56 ar1al2OG22F01 fac 44015316 servicii internet luna august 2020
27.08.2020 TELEKOM ROMANIA COMMUNICATION 1192.67 a1al2OG22F200312567520 InternetW1FI4EU PromovConectivit internetComLoc
27.08.2020 VITRINA FELIX MEDIA 4544.61 ar1al2OG22f1 fac 27719 obiecte inv ecrane separatoare de protectie
27.08.2020 LOGIC COMPUTER SRL 8092.00 CV 20200775 2020 echipamente UIA Future of work
27.08.2020 LOGIC COMPUTER SRL 32368.00 CV 20200775 2020 echipamente UIA Future of work
27.08.2020 LOGIC COMPUTER SRL 10948.00 CV 20200775 2020 echipamente UIA Future of work
27.08.2020 LOGIC COMPUTER SRL 43792.00 CV 20200775 2020 echipamente UIA Future of work
27.08.2020 CECONI SRL 78837.74 a1a2OG22 f 7450 imobil cu fct publice si loc soc strGhimesului
27.08.2020 DAMAR COSULT SRL 2610.55 OG22ART1AL2 F 787 CV SERVICII CADASTRALE CONF CTR 487980
27.08.2020 DAMAR COSULT SRL 239.50 OG22ART1AL2 F 787 GBEX CTR 487980
27.08.2020 PRO FIT SRL 554.58 02art1al2 OG22 F 333168 dirig santierTitulescu 33 smis117142
27.08.2020 PRO FIT SRL 696.70 02art1al2 OG22 F 333168 dirig santierTitulescu 33 smis117142
27.08.2020 PRO FIT SRL 114.80 02art1al2 OG22 F 333168 dirig santierTitulescu 33 smis117142GBE
27.08.2020 PRO FIT SRL 364.50 02art1al2 OG22 F 333168 dirig santie rmuscel 6 smis117142
27.08.2020 PRO FIT SRL 457.92 02art1al2 OG22 F 333168 dirig santie rmuscel 6 smis117142
27.08.2020 PRO FIT SRL 75.46 02art1al2 OG22 F 333168 dirig santie rmuscel 6 smis117142GBE
27.08.2020 DAMAR COSULT SRL 5222.19 OG22ART1AL2 F 786 CV SERVICII CONFORM CTR 634204
28.08.2020 PROFESIONAL SP SRL 7901.60 ar1al2OG22F1 fac 21007 cv produse de curatenie
28.08.2020 BRANTNER VERES 1457.71 ar1al2OG22F1 fac 4724086 4724087 4724084 4724085 serv salubritate
28.08.2020 DAMAR COSULT SRL 479.10 OG22ART1AL2 F 786 GBEX CONF CTR 634204
28.08.2020 ENERGOBIT CONTROL SYSTEMS SRL 54246.15 a1a2OG22 F 201100097DALI ridTopoCresteEfEnergIlumPb 314423
28.08.2020 Gradinita Samariteanul 24983.00 art5al2og2201fct ch sal 21941 ch mat 3042
31.08.2020 COMPANIA DE APA SOMES SA 65.26 2a1a2OG22 F 7941042 aviz Reabil Pasaj denivelat str Locomotivei
01.09.2020 SC GAMA SOFTWARE CONCEPT SRL 1350.00 OG22art1al2 cv Fact 205 serv mentenanta ctr 651039
01.09.2020 AEROKLIMA SRL 107100.00 OG22ART1AL2 F 2017770 CV SERVICII CONFORM COMANDA 154419
01.09.2020 GARDEN CENTER GRUP 419691.55 OG22ART1AL2F 12290 INTRET SP VERZI SECT EST
01.09.2020 GARDEN CENTER GRUP 18407.52 OG22ART1AL2F12290 GBEX CRT 106116
01.09.2020 DISTINCT PROIECT 7223.22 a1a2OG22 f 00272 serv consultanta cimitirMosIonRoata CartSomeseni
01.09.2020 DISTINCT PROIECT 662.68 a1a2OG22 gbe f 00272 serv consult cimitirMos IonRoata CartSomeseni
01.09.2020 AXIONET IoT SRL 195.16 OG22art1al2f01 cvf 0352 ab statie incarcare veh electrice
01.09.2020 RADP 18306.61 OG22art1al2f01cvf134941 intret crt strazi ctr 137375
01.09.2020 ALIANZ TIRIAC ASIGURARI SA 671.00 OG22art1al2 Fact 36 serv RCA CJ 12 GVC
01.09.2020 SC GAMA SOFTWARE CONCEPT SRL 1350.00 OG22art1al2 cv Fact 205 serv mentenanta ctr 651039
01.09.2020 COMPANIA DE APA SOMES SA 382.36 OG22ART1AL2 F 7941075 MONTAT CONTOR BDUL 21 DEC 1989 NR 35
01.09.2020 SC MOSSFERN SRL 39270.00 a1a2OG22 f 009 serv PT DDEAmenajStrKogalniceanuStrAdiacSmis128153
01.09.2020 SC MOSSFERN SRL 222530.00 a1a2OG22 f 009 serv PT DDEAmenajStrKogalniceanuStrAdiacSmis128153
02.09.2020 RA MONITORUL OFICIAL 549.00 art1aln2og22 fact 16896 anunt publicitar mo142
02.09.2020 PMA INVEST 273.70 art1aln2og22 fact 26012 materiale publicitare cmd 357502
02.09.2020 AMM DESIGN SRL 773.50 art1aln2og22 fact 11873 carti de vizita cmd 395365
02.09.2020 AMC TEMATIC SRL 300.00 art1aln2og22 fact 4 flori protocol cmd 401222
02.09.2020 GRUP EDITORIAL LITERA SRL 6990.90 art1aln2og22 fact 196402 cv achizitie carti cmd 368477
02.09.2020 CANTINA DE AJUTOR SOCIAL 1000000.00 art5al2og2201fctsubventiecantina
02.09.2020 RADP 99926.05 OG22art1al2f01 cvf134943 intret per str ctr 134943
02.09.2020 BEJ MAN OVIDIU IOAN 1190.00 ar1al2OG22F1 fac 1985 chelt ds executare ds 531 2020
02.09.2020 ROMPETROL DOWNSTREAM SRL 559.30 ar1al2OG22F01 fac 6631824534 6631824536 cv carburant auto Primarie
02.09.2020 ROMPETROL DOWNSTREAM SRL 2800.71 ar1al2OG22F01 fac 6631824533 6631824535 cv carburant auto Primarie
02.09.2020 E ON ENERGIE ROMANIA SA 20.80 ar1al2OG22F01 fac 10720523869 consum gaz metan L07
02.09.2020 E ON ENERGIE ROMANIA SA 24.97 ar1al2OG22F01 fac 10124050644 consum gaz metan L07
02.09.2020 E ON ENERGIE ROMANIA SA 974.32 ar1al2OG22F01 fac 10124050645 consum gaz metan L07
02.09.2020 E ON ENERGIE ROMANIA SA 2354.43 ar1al2OG22F01 fac 10124050646 consum gaz metan L07
02.09.2020 E ON ENERGIE ROMANIA SA 10.40 ar1al2OG22F01 fac 10920129772 consum gaz metan L07
02.09.2020 E ON ENERGIE ROMANIA SA 251.78 ar1al2OG22F01 fac 10920129675 consum gaz metan L07
02.09.2020 E ON ENERGIE ROMANIA SA 14.57 ar1al2OG22F01 fac 10620955891 consum gaz metan L07
02.09.2020 E ON ENERGIE ROMANIA SA 558.23 ar1al2OG22F01 fac 10222673316 consum gaz metan L07
02.09.2020 E ON ENERGIE ROMANIA SA 49.94 ar1al2OG22F01 fac 10222672785 consum gaz metan L07
02.09.2020 CENTRUL TERITORIAL DE CALCUL E 220.15 ar1al2OG22F1 fac 89876 actualizare Legis L07 ctr 620563 2019
03.09.2020 BLA SHINE 16065.00 OG22ART1AL2 F 4266 CURATENIE BAZA SPORTIVA GHE
03.09.2020 EVAL SECURITY RISK SRL 5000.00 OG22ART1AL2 F 372 CV SERVICII EVALUARE DE RISC CIMITIR SOMESENI
03.09.2020 E ON ENERGIE ROMANIA SA 10.15 OG22ART1AL2 F 10222645192 CV CONSUM GAZ COD INCASARE 2102876400
03.09.2020 E ON ENERGIE ROMANIA SA 666.20 OG22ART1AL2 F 10322289049CV CONSUM GAZ COD INCASARE 2102143519
03.09.2020 E ON ENERGIE ROMANIA SA 58.06 OG22ART1AL2 F 10222645191 CV CONSUM GAZ COD INCASARE 2102876299
03.09.2020 E ON ENERGIE ROMANIA SA 38.74 OG22ART1AL2 F 10222645189 CONSUM GAZ COD INCASARE 2102876296
03.09.2020 E ON ENERGIE ROMANIA SA 30.54 OG22ART1AL2 F 10222645188 CV CONSUM GAZ COD INCASARE 2102876295
03.09.2020 ADMINISTRATIA NATIONALA APELE 131.58 OG22ART1AL2 F 20 01670 CV ABONAMENT L IUNIE
03.09.2020 INSPECTORATUL DE STAT IN CONST 3231.92 a1a2OG22 AC 1058 cota025 Mod sistem rutier ampr existenta strDepoului
03.09.2020 INSPECTORATUL DE STAT IN CONST 1292.77 a1a2OG22 AC 1058 cota 01 Mod sistem rutier ampr existenta strDepoului
03.09.2020 INSTITUTUL CLINIC DE UROLOGIE 173774.66 art1aln2og22 adr 401740 ch admin si function HCL 485
03.09.2020 HEALTH SAFETY ENGINEERING SERV 872.00 2dezFact435HSEFserv sanat secur in munca Padurea ClujenilorOG22art1al2
03.09.2020 HEALTH SAFETY ENGINEERING SERV 80.00 2dzFact435HSEF GBEserv sanat sec muncaPadurea ClujenilorOG22art1al2
03.09.2020 INSTITUTUL INIMII N STANCIOIU 85109.21 art1aln2og22 adr 379086 ch administrare utilitati HCL 493
03.09.2020 RADP 30064.75 a1a2OG22 f 138567 ctr 390862 bransamente semaforizare CU 1325 AC 1523
03.09.2020 CLUB SPORTIV UNIVERSITATEA 49463.00 art1aln2og22 fact 0008 ch compet cf HCL 449
03.09.2020 RADP 2758.23 a1a2OG22 gbe f138567 ctr390862 bransamente semaforizare CU1325 AC1523
03.09.2020 CLUB SPORTIV UNIVERSITATEA 113333.00 art1aln2og22 fact 0007 ch compet cf HCL 449
03.09.2020 CLUB SPORTIV MOTORHOME 13258.00 art1aln2og22 fact 741 ch activit sport HCL 473
03.09.2020 CLUB SPORTIV MOTORHOME 84000.00 art1aln2og22 fact 742 sustinere activit sport HCL 473
03.09.2020 E ON ENERGIE ROMANIA SA 56.18 OG22ART1AL2 F 10720524503 CV CONSUM GAZ GAZA SPORTIVA GHEORGHENI
03.09.2020 E ON ENERGIE ROMANIA SA 2.08 OG22ART1AL2 F10620955693 CV CONSUM GAZ BAZA SPORTIVA GHEORGHENI
03.09.2020 E ON ENERGIE ROMANIA SA 568.08 OG22ART1AL2 F 10620955692 CV CONSUM GAZ BAZA SPORTIVA GHEORGHENI
03.09.2020 CLUB SPORTIV FOTBAL TENIS RAZV 5000.00 art1aln2og22 fact 030 ch compet cf HCL 456
03.09.2020 GETICA 95 COM SRL 8876.41 OG22ART1AL2 F 1159197 CV CONSUM ENERGIE IMOBIL BAZA SPORTIVA GHEORHENI
03.09.2020 CLUB SPORTIV VOINTA 1528.00 art1aln2og22 fact 1957 ch compet cf HCL 461
03.09.2020 CLUB SPORTIV VOINTA 27017.00 art1aln2og22 fact 1958 ch compet cf HCL 461
03.09.2020 ASOCIATIA JUDETEANA DE ATLETIS 20000.00 art1aln2og22 fact 44 ch actiuni sport cf HCL 464
03.09.2020 ASOCIATIA DAISLER 40000.00 art1aln2og22 fact 170115 pr Stada Potaissa HCL 337
03.09.2020 TUFARIS SRL 3000.00 art1aln2og22 fact 0076 servicii interpretare cmd 48038
03.09.2020 ARTIST MANAGEMENT AGENCY 1500.00 art1aln2og22 fact 2260 servicii artistice ctr 392942 Spons
03.09.2020 GETICA 95 COM SRL 14165.19 OG22art1al2f01 cvf1159203 energie el ticketing
03.09.2020 GETICA 95 COM SRL 926.77 OG22art1al2f01 cvf 1159204 consum en el semafoare
03.09.2020 ASOCIATIA ORBAN BALZS AKADEMIA 8000.00 art1aln2og22 fact 116 proiect Tinerii liant in viata Cj HCL 366
03.09.2020 E ON ENERGIE ROMANIA SA 41.61 ar1al2OG22F01 fac 10920129675 consum gaz metan L07
03.09.2020 ASOCIATIA TINERI PT TRANSILVAN 24000.00 art1aln2og22 factr 0062 pr Lideri pentru Comunitate HCL 320
03.09.2020 ASOCIATIA TINERI PT TRANSILVAN 30000.00 art1aln2og22 fact 0063 transa 1 Zilele studentilor HCL 319
03.09.2020 ALEX AUTO 6498.57 FCT01CvF ALS6110 6111 6112 6113 6114piese autoOG22art1al2
03.09.2020 CORAL IMPEX SRL 415.49 OG22ART1AL2F01 F16712 0 1 GBEX DEZINFECTIE COVID
03.09.2020 CORAL IMPEX SRL 3739.44 OG22ART1AL2 F16712 0 DEZINFECTIE COVID
03.09.2020 CORAL IMPEX SRL 1495.23 OG22ART1AL2F01 F16712 0 GBEX DDD LUNA IULIE
03.09.2020 CORAL IMPEX SRL 13457.10 OG22ART1AL2F01 F16712 0 DDD LUNA IULIE
03.09.2020 MONSSON TRADING SRL 26.19 ar1al2OG22F1 fac MTF2020 8097 regularizare certificate verzi Cod4923MT
03.09.2020 MONSSON TRADING SRL 46.99 ar1al2OG22F1 fac MTF2020 7759 regularizare certificate verzi Cod4923MT
03.09.2020 MONSSON TRADING SRL 0.44 ar1al2OG22F1 fac MTF2020 7726 regularizare certificate verzi Cod4923MT
03.09.2020 WIND TECHNOLOGIES 2812.20 OG22art1al2f01 cvf266 adm fact sist bike sharing ctr 260818
03.09.2020 WIND TECHNOLOGIES 258.00 OG22art1al2f01 cv gbef 266 adm fact sist bike sharing ctr 260818
03.09.2020 MONSSON TRADING SRL 0.76 ar1al2OG22F1 F MTF2020 7731 8102 8104 regul certificat verzi Cod4923MT
03.09.2020 WIND TECHNOLOGIES 10405.14 OG22art1al2f01 cvf265 call center functionare bike sharing ctr 260818
03.09.2020 ROSAL GRUP SA 44868.36 og22art1al2f01 f2132622 gbex salubritate stradala
03.09.2020 WIND TECHNOLOGIES 954.60 OG22art1al2f01 cvf gbef 265 call center bike sharing ctr260818
03.09.2020 BEJ CIOCIRLAN D CONSTANTIN 98332.76 og22art1al2f01 f2132622RosalDosar167 148 149 153 169 163 173
03.09.2020 WIND TECHNOLOGIES 131572.52 OG22art1al2f01 cvf 264 operare sist bike sharingctr 260818
03.09.2020 B E J TRANCA BOGDAN OVIDIU 33822.14 og22art1al2f01 f2132622RosalDosar46 47
03.09.2020 WIND TECHNOLOGIES 12070.88 OG22art1al2f01 cv gbef 264 operare sist bike sharing ctr 260818
03.09.2020 SCPEJ COSOREANU SI ASOCIATII 6714.87 og22art1al2f01 f2132622 Rosal Dosar 603
03.09.2020 MONSSON TRADING SRL 0.25 ar1al2OG22F1 fac MTF20207729 8103 regul certificate verzi Cod4923MT
03.09.2020 BEJ GONT PANAIT SI ASOCIATII 144853.59 og22art1al2f01 f2132622RosalDos1520 179 397 569 663 862 1109
03.09.2020 BEJ GHILENCEA MARIAN VIOREL 8395.15 og22art1al2f01 f2132622RosalDosar247 246 245 301 248
03.09.2020 BEJ MOIAN ADRIAN 667.18 og22art1al2f01 f2132622 Rosal Dosar 69 81
03.09.2020 BEJ RAPORTORU GEORGETA 22079.82 og22art1al2f01 f2132622Rosal Dosar 10
03.09.2020 BEJ FRANCU MARIUS 7658.76 og22art1al2f01 f2132622Rosal Dosar 43 75
03.09.2020 ELECTRICA DISTRIBUTIE 1466.09 a1a2OG22 f9710008017 aviz AmenParcCuloarCanalMorii tronsParcRozalor
03.09.2020 SCPEJ MAZILIU SI ASOCIATII 50142.78 og22art1al2f01 f2132622Rosal Dosar546 600 601
03.09.2020 DACIA SERVICE CLUJ 1251.70 FCT01CvFact 1240217 250820 piese auto OG22art1al2
03.09.2020 BEJ ROSOAGA MARINELA 30109.99 og22art1al2f01 f2132622Rosal Dosar 432
03.09.2020 DACIA SERVICE CLUJ 326.57 FCT01CvFact1240217 250820manopera reparatii auto OG22art1al2
03.09.2020 BEJ PAUN CATALIN STEFAN 712.79 og22art1al2f01 f2132622Rosal Dosar 80
03.09.2020 DELGAZ GRID SA 103.76 a1a2OG22 f 506763896 aviz Pta14IulieTodutaGrozavescuMilcovGogaEnescu
03.09.2020 BEJ RODICA FLORINA AL MUTAIRI 325.39 og22art1al2f01 f2132622 Rosal Dosar 111 114 110
03.09.2020 PROFESIONAL SP SRL 1166.20 ar1al2OG22F1 fac 21031 cv materiale de curatenie
03.09.2020 PROFESIONAL SP SRL 499.80 ar1al2OG22F1 fac 21060 cv materiale de curatenie
03.09.2020 TELEKOM ROMANIA COMMUNICATION 364.47 a1a2OG22 f78406 aviz zonaPta14IulieTodutaGrozavescuMilcovGogaEnescu
03.09.2020 SC NOVA STAR PERENNIS SRL 1481.00 FCT01CvFact084 PER 020920 spalari auto OG22art1al2
03.09.2020 COMPANIA DE APA SOMES SA 618.03 a1a2OG22 f7941357 aviz zonaPta 4IulieTodutaGrozavescuMilcovGogaEnescu
03.09.2020 PROFESIONAL SP SRL 2784.60 r1al2OG22F1 fac 21061 cv mater curatenir hartie igienica
03.09.2020 GETICA 95 COM SRL 102.76 FCT01CvFact 1159194 BZAVA energie electrica OG22art1al2
03.09.2020 ECOTEK PROJECT 12596.42 a1a2OG22 F0215 dir santier Cimitir str Mos IonRoata Cart Someseni
03.09.2020 ECOTEK PROJECT 1155.64 a1a2OG22 gbe F0215 dir santier Cimitir str Mos IonRoata Cart Someseni
03.09.2020 ADDCONCEPT SRL 48081.94 2a1a2og22 f2610LucrariObiectivSalaSpColGheSincai
03.09.2020 BEJ CAMPIAN MIHAI RADU 60.00 ar1al2OG22F1 fac303 chelt notificare 560/2020
03.09.2020 MONSSON TRADING SRL 3.36 OG22art1al2f01 cv MTF2020 8098 regulariz certificare verzi
03.09.2020 NEON LIGHTING SRL 142.80 ar1al2OG22F1 fac 10074432 mater intretinere
03.09.2020 ATEX COMPUTER SRL 25851.56 ar1al2OG22F1 fac 46869 obiecte de inventar casti si camere web PC
03.09.2020 SC MARC EDIL THERMO SRL 75296.08 02A1A2OG22 F 95 AVANS CREST EFIC ENERGETICA GR 6 LOT 2 SLANIC
03.09.2020 SC MARC EDIL THERMO SRL 78369.38 02A1A2OG22 F 95 AVANS CREST EFIC ENERGETICA GR 6 LOT 2 SLANIC
03.09.2020 PYROSTOP TOTAL SECURITY GROUP 181.07 ar1al2OG22F1 fac 3729 mater repar si manopera repar
03.09.2020 DANTE INTERNATIONAL 799.99 ar1al2OG22F1 fac 219905678053 cv obiect inventar dezumidificator
04.09.2020 ROMPETROL DOWNSTREAM SRL 19222.73 FCT01CvFact 6631824533 6631824535 carburant OG22art1al2
04.09.2020 ROMPETROL DOWNSTREAM SRL 2934.12 fct01CvFact 6631824534 6631824536 carburant OG22art1al2
04.09.2020 GIORDANU SHOES TGM SRL D 208752.18 fct01CvFact 902 250820 imbracamintre de politie OG22art1al2
04.09.2020 ASOC PROPR PADIN NR 32 BL B2 2605.70 OG22ART1AL2 F 1/8 INT BL AP 5 PER IUNIE 2019 IAN 2020
04.09.2020 WIND TECHNOLOGIES 448353.59 a1a2OG22 F 253 dotare indep sistem tiketing 10 buc ctr 179424
04.09.2020 WIND TECHNOLOGIES 31168.81 a1a2OG22 gbe F 253 dotare indep sistem tiketing 10 buc ctr 179424
04.09.2020 RADP 726462.69 a1a2OG22 F134944Mod sistem rutier Valea Fanatelor SL1ctr 289098
04.09.2020 GETICA 95 COM SRL 20075.53 OG22ART1AL2F01 F1159199 En el hale si piete agro
04.09.2020 GETICA 95 COM SRL 17726.28 OG22ART1AL2F01 F1157938 en el hale si piete agro
04.09.2020 BRANTNER VERES 4044.96 OG22ART1AL2F01 F4723270 salubrizare hale si piete agro
04.09.2020 COMPANIA DE APA SOMES SA 4355.57 OG22ART1AL2F01 F7482689 CONSUM APA HALE SI PIETE
04.09.2020 BEJ CIOCIRLAN D CONSTANTIN 2069.79 og22art1al2f01 f0083876RosalDosar167 148 149 153 169 163 173
04.09.2020 B E J TRANCA BOGDAN OVIDIU 711.92 og22art1al2f01 f0083876RosalDosar46 47
04.09.2020 SCPEJ COSOREANU SI ASOCIATII 141.34 og22art1al2f01 f0083876 Rosal Dosar 603
04.09.2020 BEJ GONT PANAIT SI ASOCIATII 3049.00 og22art1al2f01 f0083876RosalDosar1520 179 397 569 663 862 1109
04.09.2020 BEJ GHILENCEA MARIAN VIOREL 176.78 og22art1al2f01 f0083876RosalDosar247 246 245 301 248
04.09.2020 BEJ MOIAN ADRIAN 14.04 og22art1al2f01 f0083876 Rosal Dosar 69 81
04.09.2020 BEJ RAPORTORU GEORGETA 464.76 og22art1al2f01 f0083876Rosal Dosar 10
04.09.2020 BEJ FRANCU MARIUS 161.21 og22art1al2f01 f0083876Rosal Dosar 43 75
04.09.2020 SCPEJ MAZILIU SI ASOCIATII 1055.45 og22art1al2f01 f0083876Rosal Dosar546 600 601
04.09.2020 BEJ ROSOAGA MARINELA 634.21 og22art1al2f01 f0083876Rosal Dosar 432
04.09.2020 BEJ PAUN CATALIN STEFAN 15.00 og22art1al2f01 f0083876Rosal Dosar 80
04.09.2020 BEJ RODICA FLORINA AL MUTAIRI 6.85 og22art1al2f01 f0083876 Rosal Dosar 111 114 110
04.09.2020 ELECTRICA DISTRIBUTIE 113.05 2a1a2OG22 F 9110263865 aviz Mod str V Alecsandri
04.09.2020 ELECTRICA DISTRIBUTIE 113.05 2a1a2OG22 Fact 9110263870 aviz Mod str G Cosbuc
04.09.2020 DIFERIT SRL 78149.53 a1a2OG22 F11017 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453
04.09.2020 DIFERIT SRL 507971.95 a1a2OG22 F11017 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453
04.09.2020 ELECTRICA DISTRIBUTIE 113.05 2a1a2OG22 Fact 9110263877 aviz Mod str Card Hossu
04.09.2020 DIFERIT SRL 3321355.02 a1a2OG22 F11017 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453
04.09.2020 ELECTRICA DISTRIBUTIE 113.05 2a1a2OG22 Fact 9110263874 aviz Mod str Sindicatelor
04.09.2020 STRUCTURALL CONSULTING NAPOCA 530.34 1a2OG22 F162 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453
04.09.2020 STRUCTURALL CONSULTING NAPOCA 3447.18 1a2OG22 F162 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453
04.09.2020 STRUCTURALL CONSULTING NAPOCA 22539.28 1a2OG22 F162 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453
04.09.2020 STRUCTURALL CONSULTING NAPOCA 48.65 a1a2OG22 F162 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE
04.09.2020 STRUCTURALL CONSULTING NAPOCA 316.26 a1a2OG22 F162 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE
04.09.2020 STRUCTURALL CONSULTING NAPOCA 2067.82 a1a2OG22 F162 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE
04.09.2020 PYROSTOP TOTAL SECUTITY GROUP 161.24 OG22ART1AL2F01 F3729 PIESE HALE SI PIETE AGRO
04.09.2020 PYROSTOP TOTAL SECURITY GROUP 170.17 OG22ART1AL2F01 F3729 1manopera instalareDector piese hale si piete agr
04.09.2020 INDUSTRIAL SOFTWARE 16114.56 ar1al2OG22F1 F2001491 mentenanta aplicatii inform L07 ct236363
04.09.2020 INDUSTRIAL SOFTWARE 1478.40 ar1al2OG22F1 F2001491 mentenanta aplicatii inform L07 ct236363 GBE
04.09.2020 ALEX AUTO 2367.44 fct01CvFact ALS6110 6111 6112 6113 6114manoperaOG22art1al2
04.09.2020 ALEX AUTO 1481.00 FCT01Cv F 6110 6111 6112 6113 6114manopera rep autoOG22art1al2
07.09.2020 BEJ VLAD AURELIAN 715.19 ar1al2PG22F1 fac 1783 chelt ds exec 116 2020 Panotaj Stradal Doi SRL
07.09.2020 BEJ VLAD AURELIAN 715.19 ar1al2OG22F1 fac 1785 chelt ds exec 118 2020 SC Elemente SRL
07.09.2020 BEJ VLAD AURELIAN 715.19 ar1al2OG22F1 fac 1786 chelt ds exec 119 2020 SC Terastone Industry SR
07.09.2020 INSTITUTUL REG GASTROENTEROLOG 146000.00 art1aln2og22 adr 381960 usi compartim ATI HCL 495
07.09.2020 INSTITUTUL INIMII N STANCIOIU 20373.35 art1aln2og22 adr 398462 amenajare demisol Cardilog HCL 493
07.09.2020 CANTINA DE AJUTOR SOCIAL SI PE 10483.55 art1aln2og22 fact 5399 masa l07 personal SMURD HCL 16
07.09.2020 BEJ VLAD AURELIAN 715.19 fac 1784 chelt ds exec 117 2020 Panotaj Stradal Doi SRL
07.09.2020 FEDERATIA TINERILOR DIN CLUJ 30000.00 art1aln2og22 fact 0043 tr 1 Youth participation HCL 608
07.09.2020 DIRECTIA SILVICA CLUJ 13662.92 OG22ART3AL1 F 341 SC SERVICII PAZA PADURI L AUGUST 2020
07.09.2020 ASOCIATIA CULTURALA PLAY 22500.00 art1aln2og22 fact 173 transa 1 Festib Concurs G Enescu HCL 359
07.09.2020 ASOCIATIA OPERA 2 YOU 60000.00 art1aln2og22 factr 5 pr Opera Summer Hub transa 2 HCL 556
07.09.2020 POSTA ROMANA SA 742.27 art1aln2og22 fact 1582 comision taxe si impozite
07.09.2020 MONSSON TRADING SRL 0.04 og22art1al2f01 f4923MTF20208112 energie semafoare
07.09.2020 MONSSON TRADING SRL 0.02 og22art1al2f01 f4923MTF20208111 en semafoare
07.09.2020 MONSSON TRADING SRL 6.68 og22art1al2f01 4923MTF20208101 EN SEMAFOARE
07.09.2020 MONSSON TRADING SRL 0.01 OG22ART1AL2F01 F4923MTF20207745 EN SEMAFOARE
07.09.2020 PROFESIONAL SP SRL 2270.52 ar1al2OG22F1 fac 21025 produse curatenie prospo hatie eco
08.09.2020 GETICA 95 COM SRL 7440.66 og22art1al2f01 f1159189 en el fantani si cismele
08.09.2020 E ON ENERGIE ROMANIA SA 828.19 og22art1al2f01 f10124050647 gaz flacara vesnica
08.09.2020 GETICA 95 COM SRL 15.03 OG22ART1AL2 F 1159191 CV CONSUM IMOBIL DETUNATA
08.09.2020 AGENTIA PENTRU PROTECTIA MEDIU 500.00 a1a2OG22 avizSFPUZDATCDrumTransregioFeleacTR35 etICenturaMetrop
08.09.2020 GETICA 95 COM SRL 15.71 OG22ART1AL2 F 1159188 CV CONSUM GAZ IMOBIL
08.09.2020 GETICA 95 COM SRL 1768.88 OG22ART1AL2 F 1159193 CV CONSUM GAZ IMOBIL PATA RAT
08.09.2020 GETICA 95 COM SRL 24.23 OG22ART1AL2 F 1156465 PLATA PARTIALA CONSUM ENERGIE IMOBIL DETUNATA
08.09.2020 CH NAPOCA CONTROLLER SRL 1171.29 2a1a2og22 f0208GbexDirigSantSlSpColGSincaiCtr390553
08.09.2020 CH NAPOCA CONTROLLER SRL 9131.61 2a1a2og22 f0208DirigSantSlSpColGheSincaictr390553
08.09.2020 ML VIP GUARD 40460.00 OG22ART1AL2 F 2114 SERVICII PAZA CONF CTR 583216
08.09.2020 ASOCIATIA TRANSILVANIA IT 7250.00 OG22ART1AL2 F 88 CV SERVICII L IULIE CONFORM CTR 591728
08.09.2020 FIDA SOLUTIONS SRL 11900.00 2a1a2og22 f1790 ServSupTehMentenantaSistGIS
08.09.2020 FIDA SOLUTIONS SRL 11900.00 2a1a2og22 f1807SupTehMentenantaGis
08.09.2020 TERMOFICARE NAPOCA SA 386619.06 OG22art1al2f01 cvf 943193 energie termica luna august 2020
08.09.2020 RADP 95283.57 a1a2OG22 F138569 Dezv mod semaf CU 1555 AC 1516 4 treceri pietoni
08.09.2020 RADP 150649.76 a1a2OG22 F138568 DezvModSemaforiz CU1555 AC1516 4tr piet ctr535522
08.09.2020 DAMAR COSULT SRL 2610.55 OG22ART1AL2 F 789 CV SERVICII CTR 487980
08.09.2020 DAMAR COSULT SRL 239.50 OG22ART1AL2 F 789 GBEX CTR 487980
08.09.2020 DAMAR COSULT SRL 1962.00 OG22ART1AL2 F 790 CV DOCUMENTATII PRIMA INSCRIERE
08.09.2020 HEALTH SAFETY ENGINEERING SERV 712.00 2dzFact475serv securitate sanatate muncaPadurea ClujenilorOG22art1al2
08.09.2020 HEALTH SAFETY ENGINEERING SERV 240.00 2dzFact 475serv sanatate securitate muncaPadurea ClujenilorOG22art1al2
08.09.2020 HEALTH SAFETY ENGINEERING SERV 854.10 2a1a2og22f482cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
08.09.2020 HEALTH SAFETY ENGINEERING SERV 74.10 2a1a2og22f482gbecvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
08.09.2020 DISTINCT PROIECT 570.27 02 a1a2OG22 F263 eval ofert Crest eficenerg GR6 str Vaida Voievod
08.09.2020 DISTINCT PROIECT 593.55 02 a1a2OG22 F263 eval ofert Crest eficenerg GR6 str Vaida Voievod
08.09.2020 DISTINCT PROIECT 570.27 02 a1a2OG22 F 263 evalof Crest eficenerg GR6 str Slanic
08.09.2020 DISTINCT PROIECT 593.55 02 a1a2OG22 F 263 evalof Crest eficenerg GR6 str Slanic
08.09.2020 DISTINCT PROIECT 570.27 02 a1a2OG 22 F 263 evalof Creste eficnerg GR 6 str Muncitorilor
08.09.2020 DISTINCT PROIECT 593.55 02 a1a2OG 22 F 263 evalof Creste eficnerg GR 6 str Muncitorilor
08.09.2020 DISTINCT PROIECT 570.28 02 a1a2OG 22 F 263 evaloferte Cresteficen GR6 str Lacu Rosu
08.09.2020 DISTINCT PROIECT 593.54 02 a1a2OG 22 F 263 evaloferte Cresteficen GR6 str Lacu Rosu
09.09.2020 ASOC LOCATARI TIMISULUI BLAJUL 56.73 OG22ART1AL2 F 168 CH COMUNE IUNIE 2020 AP 4 BLAJULUI NR 63 SC 2
09.09.2020 ASOC LOCATARI TIMISULUI BLAJUL 56.75 OG22ART1AL2 F 169 CH COMUNE L IUNIE 2020 PTR AP 4 TR BLAJULUI 63 SC 4
09.09.2020 ASOC LOCATARI TIMISULUI BLAJUL 56.79 OG22ART1AL2 F 170CH COMUNE IUNIE 2020 PTR AP 3 STR BLAJULUI NR 64 SC 2
09.09.2020 ROMTEHNIC CONSTRUCT SRL 17134.11 02art1al2oug22 F 817 MUSCEL 6 smis117142
09.09.2020 ROMTEHNIC CONSTRUCT SRL 17833.45 02art1al2oug22 F 817 MUSCEL 6 smis117142
09.09.2020 Gradinita Magic Land 15470.00 art5al2og22 01fct550163 salarii august 2020
09.09.2020 Gradinita Magic Land 1040.00 art5al2og22 01fct550163 bunuri si serv august 2020
09.09.2020 TERMOFICARE NAPOCA SA 294000.00 OG22art1al2f01 cvf 943193 energie termica luna august pp
09.09.2020 PFA BERINDEAN CATALIN VASILE 500.00 ar1al2OG22F1 fac355 serv verificareRSVTIcentrala termica ctr508188 L08
09.09.2020 AUTOMATICSOFT SRL 15957.60 ar1al2OG22F05 fac 000211 serv transport valari L08 ctr 2 29052020
09.09.2020 AUTOMATICSOFT SRL 1464.00 ar1al2OG22F05 fac 000211 serv transport valari L8 ctr 2 29052020 GBE
09.09.2020 SAMMILLS DISTRIBUTION SRL 815.34 ar1al2OG22F1 fac 41068001229 apa plata pentru consum
09.09.2020 BI WAWEL SRL 10439.87 ar1al2OG22F1 fac 30124 consumabile birou cartuse ptr imprimante
09.09.2020 F64 STUDIO SRL 1983.57 ar1al2OG22F1 fac 2575827 mater intretinere aparatura video
09.09.2020 UNIVERSAL INSPECTII SRL 180.00 ar1al2OG22F1 fac 32066 servicii prestate ITP auto Primarie
09.09.2020 UNIVERSAL INSPECTII SRL 150.00 ar1al2OG22F1 fac 32245servicii prestate ITP auto Primarie
09.09.2020 INDUSTRIAL CRUMAN SRL 10890.88 ar1al2OG22F1 F27744 serv verific sistem detectie si alarmare incendii
09.09.2020 COPYLAND TRADING SRL 26903.00 ar1al2OG22F1 fac 0208446 servicii printare ctr 346478 2019
09.09.2020 COPYLAND TRADING SRL 23286.81 ar1al2OG22F1 fac 0208448 servicii printare ctr 315078 2020
10.09.2020 RADP 69829.60 OG22ART1AL2 F 134818 CV SERVICI SAPAT GROPI L AUGUST
10.09.2020 RADP 365643.35 OG22ART1AL2 F 134819 SERVICII PAZA CIMITIRE L AUGUST
10.09.2020 GETICA 95 COM SRL 922.11 OG22ART1AL2 F 1159192 CONSUM ENERGIE IMOBIL DOROBANTILOR
10.09.2020 RADP 203204.48 OG22art1al2f01 cvf138953 intret str cf ctr 294639
10.09.2020 RADP 163170.56 OG22art1al2f01 cvf134950 intret str cf ctr 175292
10.09.2020 DENNVER COMIMPEX SRL 483.50 og22art1al2f01 f868436214 Feronerie Hale si piete
10.09.2020 DENNVER COMIMPEX SRL 610.51 OG22ART1AL2F01 F868436286 feronerie hale si piete
10.09.2020 DENNVER COMIMPEX SRL 1841.01 og22art1al2f01 f868436213 feronerie hale si piete
10.09.2020 GARDEN CENTER GRUP 22253.94 OG22ART1AL2 F 12273 CV SERVICII CONF CTR 107682
10.09.2020 KATANCA SRL 480.17 OG22ART1AL2F01 F126351 BANDA DELIMITARE HALE SI PIETE
10.09.2020 GARDEN CENTER GRUP 487356.59 OG22ART1AL2 F12289 SERVICII CONFORM CONTRACT 296677
10.09.2020 GARDEN CENTER GRUP 21375.29 OG22ART1AL2 F 12289 GBEX CTR 296677
10.09.2020 TERMOFICARE NAPOCA SA 81.00 2A1A2OG22 F943189 Aviz mod strazi STR I HOSSU
10.09.2020 GARDEN CENTER GRUP 22187.94 OG22ART1AL2 F 12305 CV SERVICII CONF CTR 106116
10.09.2020 GARDEN CENTER GRUP 973.16 OG22ART1AL2 F 12305 GBEX CTR 106116
10.09.2020 GARDEN CENTER GRUP 8245.73 OG22ART1AL2 F12307 CV SERVICII CONF CTR 349330
10.09.2020 GARDEN CENTER GRUP 361.66 OG22ART1AL2 F 12307 GBEX CTR 349330
10.09.2020 RADP 279252.85 OG22ART1AL2 F 138951 CV SERVICII CTR 123036
10.09.2020 RADP 25619.53 OG22ART1AL2 F 138951GBEX CTR 123036
10.09.2020 MONSSON TRADING SRL 346.82 OG22ART1AL2 F 8096 REFERINTA INTERNA 4923MTF20208096
10.09.2020 MONSSON TRADING SRL 0.44 OG22ART1AL2 F 8110 REFERINTA INTERNA 4923MTF20208110
10.09.2020 MONSSON TRADING SRL 11.88 OG22ART1AL2 F 6837 REFERINTA INTERNA 4923MTF20206837
10.09.2020 MONSSON TRADING SRL 0.02 OG22ART1AL2 F 7750 REFERINTA INTERNA 4923MTF20207750
10.09.2020 MONSSON TRADING SRL 0.08 OG22ART1AL2 F 7756 REFERINTA INTERNA 4923MTF20207756
10.09.2020 E ON ENERGIE ROMANIA SA 76.20 OG22ART1AL2 F 10222649108 COD INCASARE 2102876401
10.09.2020 DELGAZ GRID SA 103.76 2A1A2OG22 F506765378 Aviz Mod sist rutier str Cantonului
10.09.2020 TERMOFICARE NAPOCA SA 81.00 2A1A2OG22 F943191 Aviz modernizare strazi STR G COSBUC
10.09.2020 TERMOFICARE NAPOCA SA 81.00 2A1A2OG22 F943190 MOD STRAZI AVIZ STR V ALECSANDRI
10.09.2020 DELGAZ GRID SA 103.76 2A1A2OG22 F50675379Aviz mod strazi str Viile Dambul Rotund
10.09.2020 MONSSON TRADING SRL 5.22 OG22ART1AL2F 8109 REFERINTA INTERNA 4923MTF20208109
10.09.2020 DELGAZ GRID SA 103.76 2a1a2og22 f506765377Aviz mod strazi str Badea Cartan
10.09.2020 RADP 165101.39 2a1a2og22 f134945Sit lucrari mod strazi
10.09.2020 INSTITUTUL REG GASTROENTEROLOG 105000.00 art1aln2og22 adr 419046 sustinere financ Masa operatie HCL 495
10.09.2020 RADP 79930.49 2A1A2OG22 F134946 Amenaj mod strazi
10.09.2020 FOUNTAIN DESIGN SRL 55959.06 OG22ART1AL2F01 F246/2020INTRET REP FANTANI SI CISMELE
10.09.2020 MONSSON TRADING SRL 12.92 OG22ART1AL2 F 7741d REFERINTA INTERNA 4923MTF20207741
10.09.2020 SPITALUL CLINIC PT COPII 80547.00 art1aln2og22 adr 423362 aparatura medicala autoclav HCL 487
10.09.2020 ASOCIATIA CULT FLOARE DE COLT 10000.00 art1aln2og22 fact 8 pr De drag si de dor HCL 306
10.09.2020 E ON ENERGIE ROMANIA SA 55.76 OG22ART1AL2 F 10222645190CV CONSUM GAZ COD INCASARE 2102876298
11.09.2020 GARDEN CENTER GRUP 976.05 OG22ART1AL2 F 12273 GBEX CTR 107682
11.09.2020 SC GAMA SOFTWARE CONCEPT SRL 1350.00 SEC01CvFact 208 MSmentenanta servicii informaticeOG22art1al2
11.09.2020 DACIA SERVICE CLUJ 1251.70 fct01 Cv Fact 1240300 piese auto OG22ART1AL2
11.09.2020 DACIA SERVICE CLUJ 326.57 FCT01CvFact 1240300 270820 manopera serv reparati auo OG22art1al2
11.09.2020 TERMOFICARE NAPOCA SA 8427.19 OG22ART1AL2F01 F627992incalzire hale si piete agro
11.09.2020 TERMOFICARE NAPOCA SA 405.33 og22art1al2f01 f629181 incalzire hale si piete agro
11.09.2020 MONSSON TRADING SRL 9.31 OG22art1al2f01 cv MTF 20208100 regulariz cert verzi
11.09.2020 MONSSON TRADING SRL 18.14 OG22art1al2f01 cv MTF2020 7144 regulariz certificate verzi
11.09.2020 TERMOFICARE NAPOCA SA 2547.75 og22art1al2f01 f629179 incalzire hale si piete agro
11.09.2020 TERMOFICARE NAPOCA SA 2431.93 og22art1al2f01 f627994 incalzire hale si piete agro
11.09.2020 TERMOFICARE NAPOCA SA 1230.77 og22art1al2f01 f631389 incalzire hale si piete agro
11.09.2020 TERMOFICARE NAPOCA SA 1458.11 og22art1al2f01 f630300 incalzire hale si piete agro
11.09.2020 INSPECTORATUL DE STAT IN CONST 2106.08 a1a2OG22 cota 01 AC 1160 Reabilitare si extindere Skatepark Rozelor
11.09.2020 INSPECTORATUL DE STAT IN CONST 6635.20 a1a2OG22 cota 025 AC 1160 Reabilitare si extindere Skatepark Rozelor
11.09.2020 HEALTH SAFETY ENGINEERING SERV 817.50 a1a2OG22 f512 serv ssm ReabilBazaSportAmenParc La TerenuriManastur
11.09.2020 HEALTH SAFETY ENGINEERING SERV 75.00 a1a2OG22 gbe f512 serv ssm ReabilBazaSportAmenParc La TerenuriManastur
11.09.2020 RADP 1477424.06 og22art1al2 f01 f137783 depozitare transp deseu municip
11.09.2020 RADP 114807.10 og22art1al2f01 f137783 1 depozit transp deseuri municip
11.09.2020 MONSSON TRADING SRL 4.24 og22art1al2f01 fMTF2020 8095 en el fantani si cismele
11.09.2020 HEALTH SAFETY ENGINEERING SERV 872.00 2A1A2OG22 F510 SSM LUNA AUGUST Supraetaj Lic Maranatha
11.09.2020 HEALTH SAFETY ENGINEERING SERV 80.00 2a1a2og22 f510 gbex ctr 591126 ssm supraetaj lic maranatha
11.09.2020 MONSSON TRADING SRL 1.82 OG22ART1AL2 F 7735 REFERINTA INTERNA 4923MTF20207735
11.09.2020 MONSSON TRADING SRL 1.28 OG22ART1AL2 F 8107 REFERINTA INTERNA 4923MTF20208107
11.09.2020 MONSSON TRADING SRL 0.27 OG22ART1AL2F 8105 REFERINTA INTERNA 4923MTF20208105
11.09.2020 MONSSON TRADING SRL 0.02 OG22ART1AL2 F 7733 REFEINTA INTERNA 4923MTF20207733
11.09.2020 MONSSON TRADING SRL 0.61 OG22ART1AL2 F 8108 REFERINTA INTERNA 4923MTF20208108
11.09.2020 MONSSON TRADING SRL 1.14 OG22ART1AL2 F 7738REFERINA INTERNA 4923MTF20207738
11.09.2020 INSPECTORATUL DE STAT IN CONST 175.02 02 a1a2OG22 com 0 1 la suta regulariz AC1182 Corid piet str Piuariu
11.09.2020 INSPECTORATUL DE STAT IN CONST 991.76 02 a1a2OG22 com 0 1 la suta regulariz AC1182 Corid piet str Piuariu
11.09.2020 INSPECTORATUL DE STAT IN CONST 1950.91 02a1a2OG22 com0 5 lasuta regulariz AC1182corid pieton str Piuariu
11.09.2020 INSPECTORATUL DE STAT IN CONST 11055.19 02a1a2OG22 com0 5 lasuta regulariz AC1182corid pieton str Piuariu
11.09.2020 DIFERIT SRL 2703.00 02a1a2OG22 Fact nr 11043 asisttehproiect Amencorid strPiuariu
11.09.2020 DIFERIT SRL 15317.00 02a1a2OG22 Fact nr 11043 asisttehproiect Amencorid strPiuariu
14.09.2020 BEJ CAMPIAN MIHAI RADU 80.00 ar1al2OG22F1 fac 0029 chelt ds notificare 185 2020
14.09.2020 HEALTH SAFETY ENGINEERING SERV 73.00 02 Art1al2OG22 F 514 prestari servicii Lic O Ghibu ctr 182528 gbe
14.09.2020 HEALTH SAFETY ENGINEERING SERV 57.31 02 Art1al2OG22 F514 prestari servicii Lic O Ghibu ctr 182528
14.09.2020 HEALTH SAFETY ENGINEERING SERV 738.39 02 Art1al2OG22 F514 prestari servicii Lic O Ghibu ctr 182528
14.09.2020 SC MARC EDIL THERMO SRL 60303.35 Avans F00092 20082020 Izlazului 3 BL OM 5 G4 SMIS 117145 51 SUTA
14.09.2020 SC MARC EDIL THERMO SRL 47296.74 Avans F 00092 20082020 Izlazului 3 BL OB 5 G4 AMIS 117145 40 SUTA
14.09.2020 SC MARC EDIL THERMO SRL 10641.77 Avans F 00092 20082020 Izlazului 3 BL OB 5 G4 AMIS 117145 9 SUTA
14.09.2020 LECOM BIROTICA ARDEAL SRL 18800.75 ar1al2OG22F1 fac 2095632 consumabile de birou
14.09.2020 HEALTH SAFETY ENGINEERING SERV 872.00 r1al2OG22D2 F471 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269
14.09.2020 HEALTH SAFETY ENGINEERING SERV 80.00 r1al2OG22D2 F471 serv SSM ptr lucr RevitalizTurnPompier ctr 627269 gbe
14.09.2020 HEALTH SAFETY ENGINEERING SERV 872.00 r1al2OG22D2 F511 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269
14.09.2020 HEALTH SAFETY ENGINEERING SERV 80.00 r1al2OG22D2 F511 serv SSM ptr lucr RevitalizTurnPompier ctr 627269 gbe
14.09.2020 DIFERIT SRL 34382.58 02 a1a2OG22 F11042 Aemn corid pietonle str Piuariu
14.09.2020 DIFERIT SRL 194834.60 02 a1a2OG22 F11042 Aemn corid pietonle str Piuariu
15.09.2020 MONSSON TRADING SRL 59.13 og22art1al2f01 fMTF2019 2430 en electrica hale si piete
15.09.2020 RADP 146396.66 og22art1al2f01 f134821 intret tratare caini
15.09.2020 INSPECTORATUL DE STAT IN CONST 253.13 OG22art1al2f01 cv AC 1215 jum din 0 5 la suta rep str Miraslau
15.09.2020 INSPECTORATUL DE STAT IN CONST 101.25 OG22art1al2f01 cv AC 1215 0 1 la suta din val aut rep str Miraslau
15.09.2020 GETICA 95 COM SRL 13962.91 OG22art1al2f01 cvf 1157991 en electrica ticketing
15.09.2020 RADP 20881.32 OG22art1al2f01 cvf138576 marcaje rut cf ctr 377604
15.09.2020 RADP 8704.98 OG22art1al2f01 cvf138577 marcaje rut cf ctr 588338
15.09.2020 RADP 49238.77 OG22art1al2f01 cvf138578 marcaje rut cf ctr 351293
15.09.2020 RADP 15478.68 OG22art1al2f01 cvf138579 frezare marcaje rut cf ctr 351334
15.09.2020 BEJ CIOCIRLAN D CONSTANTIN 94875.13 og22art1al2f01 f2132623RosalDosar167 148 149 153 169 163 173
15.09.2020 B E J TRANCA BOGDAN OVIDIU 32632.88 og22art1al2f01 f2132623RosalDosar46 47
15.09.2020 WIND TECHNOLOGIES 448353.45 a1a2OG2 f 256 sistem ticketing 10 buc ctr 179427
15.09.2020 WIND TECHNOLOGIES 31168.95 a1a2OG2 gbe f 256 sistem ticketing 10 buc ctr 179427
15.09.2020 SCPEJ COSOREANU SI ASOCIATII 6478.77 og22art1al2f01 f2132623 Rosal Dosar 603
15.09.2020 BEJ GONT PANAIT SI ASOCIATII 158474.78 og22art1al2f01 f2132623RosalDosar1520 179 397 569 663 862 1109 1145
15.09.2020 BEJ GHILENCEA MARIAN VIOREL 11837.82 og22art1al2f01 f2132623RosalDosar247 246 245 301 248 173
15.09.2020 BEJ MOIAN ADRIAN 643.72 og22art1al2f01 f0083876 Rosal Dosar 69 81
15.09.2020 WIND TECHNOLOGIES 448353.45 a1a2OG2 f 257 sistem ticketing 10 buc ctr 179428
15.09.2020 WIND TECHNOLOGIES 31168.95 a1a2OG2 gbe f 257 sistem ticketing 10 buc ctr 179428
15.09.2020 BEJ RAPORTORU GEORGETA 21303.45 og22art1al2f01 f2132623Rosal Dosar 10
15.09.2020 BEJ FRANCU MARIUS 7253.33 og22art1al2f01 f2132623Rosal Dosar 43
15.09.2020 SCPEJ MAZILIU SI ASOCIATII 48379.65 og22art1al2f01 f2132623Rosal Dosar546 600 601
15.09.2020 BEJ ROSOAGA MARINELA 29148.36 og22art1al2f01 f2132623Rosal Dosar 432
15.09.2020 BEJ RODICA FLORINA AL MUTAIRI 313.95 og22art1al2f01 f2132623 Rosal Dosar 111 114 110
15.09.2020 WIND TECHNOLOGIES 179341.38 a1a2OG2 f 260 sistem ticketing 4 buc ctr 179433
15.09.2020 WIND TECHNOLOGIES 12467.58 a1a2OG2 gbe f 260 sistem ticketing 4 buc ctr 179433
15.09.2020 MBC CONSULT 1995.90 a1a2OG22 F 407 dir santier dezv semaf inters treceri piet ctr104029
15.09.2020 MBC CONSULT 183.11 a1a2OG22 gbe f407 dir santier dezv semaf inters treceri piet ctr104029
15.09.2020 PMA INVEST 3284.40 OG22ART1AL2 F 26235 CV STEAGURI
15.09.2020 CASA DE EDITURA NAPOCA 384.00 a1a2OG22 f 47091anunt publ Amen parc peCuloarulMorii TrParcRozelor
15.09.2020 CLUB SP SCOLAR VIITORUL 1070.00 art1aln2og22 fact 7 sustinere ch compet cf HCL 451
15.09.2020 ASOC FC UNIVERSITATEA OLIMPIA 43500.00 art1aln2og22 fact 004 sustinere ch compet cf HCL 468
15.09.2020 CLUB SPORTIV CFR CLUJ 9400.00 art1aln2og22 fact 235 ch compet cf HCL 448
15.09.2020 ASOCIATIA HANGYA 5000.00 art1aln2og22 fact 114 pr Activitati protej mediu HCL 329
15.09.2020 HEALTH SAFETY ENGINEERING SERV 872.00 2dzFact 515 HSEFserv sanat securit mncaPadurea ClujenilorOG22art1al2
15.09.2020 HEALTH SAFETY ENGINEERING SERV 80.00 2dzFact515HSEF GBEsev sanat securit muncaPadurea ClujenilorOG22art1al2
16.09.2020 ROSAL GRUP SA 37737.78 OG22ART1AL2F01 F2132623 GBEX CTR 12884
16.09.2020 SERVICIUL PENTRU ADMINISTRAREA 1381004.87 art 5al2og2201dezvsubventie parcari
16.09.2020 CORAL IMPEX SRL 278489.16 og22art1al2f01 f16903 0 dezinsectiedom pubsi gosp indiv
16.09.2020 CORAL IMPEX SRL 25549.47 og22art1al2f01 f16903 0gbex ctr14786 dezinsectie
16.09.2020 ASCENSO SRL 1080.00 OG22ART1AL2 GBEX CTR 327206
16.09.2020 COMPANIA DE APA SOMES SA 9109.61 OG22ART1AL2F 7487093CONS APA BAZA SPORTIVA GHEORGHENI
16.09.2020 GARDEN CENTER GRUP 6274.61 OG22ART1AL2 F 12284 INTRET ZONE VERZI
16.09.2020 GETICA 95 COM SRL 400963.28 OG22ART1AL2 F 1159202 CV CONSUM EN ELECTRICA ILUM PUBLIC
16.09.2020 GARDEN CENTER GRUP 275.20 OG22ART1AL2 F 12284 GBEX
16.09.2020 MONSSON TRADING SRL 0.18 OG22ART1AL2 F 7751 CV CERT VERZI REF INTERNA 4923MTF20207751
16.09.2020 MONSSON TRADING SRL 0.69 OG22ART1AL2 F 7743 CV CERT VERZI REF INT 4923MTF20207743
16.09.2020 MONSSON TRADING SRL 0.44 OG22ART1AL2 F 7754 REG CERT VERZI REF INT 4923MTF20207754
16.09.2020 RADP 184244.58 OG22ART1AL2 F 138952 TRATAMENT FITOSANITARE LA ARBORI
16.09.2020 RADP 16903.17 OG22ART1AL2 F 138952 GBEX
16.09.2020 RA MONITORUL OFICIAL 549.00 art1aln2og22 fact 17781 anunturi publicitare mo147
16.09.2020 COMPANIA DE APA SOMES SA 26569.16 OG22ART1AL2F01 F7487477 CONSUM APA FANTANI SI CISMELE
16.09.2020 INSIDE TELECOM SRL 404.60 OG22ART1AL2 F 14670 CONFORM COMANDA 402052
16.09.2020 SELMACO INTERNATIONAL SRL 11900.00 art1aln2og22 fact 20100429 servicii publicitare cmd 381465
16.09.2020 PMA INVEST 847.28 art1aln2og22 fact 26236 materiale publicitare cmd 395682
16.09.2020 BEJ CAMPIAN MIHAI RADU 140.00 ar1al2OG22F1 fac 0320 chelt ds notificare 582 583 2020 2buc
16.09.2020 BEJ CAMPIAN MIHAI RADU 80.00 ar1al2OG22f1 fac 0312 chelt ds notificare 577 2020
16.09.2020 BIROUL DE EXPERTI CLUJ 1500.00 ar1al2OG22F1 taxa expertiza ds 7268 211 2013 expert Cazac Maria
16.09.2020 BIROUL DE EXPERTI SUCEAVA 1500.00 a1al2OG22F1 taxa expertiza ds 7268 117 2013 Trib Cj expert BUCUR ROMEO
16.09.2020 TCI CONTRACTOR GENERAL SA 126799.99 2dzFact101801lucrari consttructii aug cf ctr 51288 290120 Ana Aslan
16.09.2020 TCI CONTRACTOR GENERAL SA 718533.30 2dzFact101801lucrari consttructii aug cf ctr 51288 290120 Ana Aslan
16.09.2020 CERTSIGN SA 113.05 art1aln2og22 fct01 fact 2045021677 certificat digital reinnoire 1 pers
16.09.2020 BRANTNER VERES 3663.32 OG22ART1AL2F01 F4723262 COLECTAT TR DESEUDIN CONSTR
16.09.2020 CANTINA DE AJUTOR SOCIAL SI PE 1250.00 art1aln2og22 fact 5416 masa invitati cmd 413166
16.09.2020 INSPECTORATUL DE STAT IN CONST 313.33 a1a2OG22cota 05 platforme AC1089Motilor78 80 1104Taberei4 1102Tecuci24
16.09.2020 LECOM BIROTICA ARDEAL SRL 12830.58 OG22ART1AL2 F 2095824 CONF CTR 3
16.09.2020 SYSTEGRA ENGINEERING SRL 7259.00 a1a2OG22 f 40 rid topo studiu geotehMod statii transp in comunPtaGarii
16.09.2020 PRO FIT SRL 710.35 a1a2OG22 f 333176 dir santCresteEfEnergBlocGrup5 strVlahuta7 B2 117109
16.09.2020 PRO FIT SRL 739.35 a1a2OG22 f 333176 dir santCresteEfEnergBlocGrup5 strVlahuta7 B2 117109
16.09.2020 GARDEN CENTER GRUP 14796.86 OG22ART1AL2 F 12306 INTRET Z VERZI VEST
16.09.2020 PRO FIT SRL 65.17 a1a2OG22 gbe f333176dir santCresteEfEnergBlocGr5 strVlahuta7 B2 117109
16.09.2020 PRO FIT SRL 67.83 a1a2OG22 gbe f333176dir santCresteEfEnergBlocGr5 strVlahuta7 B2 117109
16.09.2020 GARDEN CENTER GRUP 648.99 OG22ART1AL2 F 12306 GBEX CRT 107682
16.09.2020 PRO FIT SRL 246.75 a1a2OG22 f 333176dir santCresteEfEnerBlocGrup5 strPasteur58 VC 117109
16.09.2020 PRO FIT SRL 256.83 a1a2OG22 f 333176dir santCresteEfEnerBlocGrup5 strPasteur58 VC 117109
16.09.2020 PRO FIT SRL 22.64 a1a2OG22 gbe f333176dir santCresteEfEnerBlocGr5 strPasteur58 VC 117109
16.09.2020 PRO FIT SRL 23.56 a1a2OG22 gbe f333176dir santCresteEfEnerBlocGr5 strPasteur58 VC 117109
16.09.2020 HEALTH SAFETY ENGINEERING SERV 795.70 2a1a2OG22 f487 serv SSM ctr 292300 CresteEfEnergBlocGrup 5 117109
16.09.2020 HEALTH SAFETY ENGINEERING SERV 73.00 2a1a2OG22 GBE f487 servSSM ctr292300 CresteEfEnergBlocGr 5 117109
17.09.2020 SCPA TEAHA SI FUZESI 5355.00 a1a2OG22 f2575 ctr93723Et 4 2Intoc doc cadastr rapAmenParcObsZorilor
17.09.2020 ROMTEHNIC CONSTRUCT SRL 72930.20 F 816 20082020 SIT LUCRARI ST MORA 7 BLE5 GRUP 4 SMIS 117145 40 SUTA
17.09.2020 ROMTEHNIC CONSTRUCT SRL 16409.29 F 816 20082020 SIT LUCRARI ST MORA 7 BLE5 GRUP 4 SMIS 117145 9 SUTA
17.09.2020 ROMTEHNIC CONSTRUCT SRL 92986.00 F 816 20082020 SIT LUCRARI ST MORA 7 BLE5 GRUP 4 SMIS 117145 51SUTA
17.09.2020 GEOMATICS INTEGRATED SERVICES 654.00 OG22ART1AL2 F 2020091 CV SERVICII CONF CTR 472524
17.09.2020 GEOMATICS INTEGRATED SERVICES 60.00 OG22ART1AL2 F 2020091 GBEX CTR 472524
17.09.2020 INSPECTORATUL DE STAT IN CONST 83.55 a1a2OG22 cota01platformeAC1220TineretSalcamului FN AC1222Slanic13
17.09.2020 INSPECTORATUL DE STAT IN CONST 208.88 a1a2OG22 cota025platformeAC1220TineretuluiSalcamuluiFN AC1222Slanic13
17.09.2020 COMPANIA DE APA SOMES SA 235.65 FCT 01 Cv Fact 7487480 CAG 310820 apa canal OG22art1al2
17.09.2020 E ON ENERGIE ROMANIA SA 18.79 FCT01CvFact 10222700310 MS EON energie termicaOG22art1al2
17.09.2020 COMPANIA DE TRANSPORT PUBLIC 3163706.94 OG22art1al2f01 cvf 71002326 70000043 70000045 abonam tr urban
17.09.2020 ELECTROGRUP SA 61218.00 OG22art1al2f01 cvf 202001219 servicii transmisie date
17.09.2020 ELECTROGRUP SA 2685.00 OG22art1al2f01 cv gbe f 20201219 servicii transmisie date
17.09.2020 LOGIC COMPUTER SRL 17136.00 F 20200843 2020 echipamente UIA Future of work
17.09.2020 LOGIC COMPUTER SRL 68544.00 F 20200843 2020 echipamente UIA Future of work
17.09.2020 LOGIC COMPUTER SRL 213724.00 F 20200843 2020 echipamente UIA Future of work
17.09.2020 LOGIC COMPUTER SRL 854896.00 F 20200843 2020 echipamente UIA Future of work
17.09.2020 ASOCIATIA FC UNIVERSITATEA CLU 515000.00 art1aln2og22 fact 170000270 transa 2 ch compet cf HCL 463
18.09.2020 UNIVERSITATEA BABES BOLYAI 68459.28 art1aln2og22 fact 894 servicii analiza realiz raport ctr 626171 t2
18.09.2020 POSTA ROMANA SA 495.44 art1aln2og22 fact 1601 comision incasari taxe si impozite
18.09.2020 CLUB SPORTIV UNIVERSITATEA 88472.00 art1aln2og22 fact 0012 ch compet cf HCL 449
18.09.2020 CLUB SPORTIV UNIVERSITATEA 400000.00 art1aln2og22 fact 0013 tr 1 ch compet cf HCL 449
18.09.2020 RADP 162586.65 a1a2OG22 f 138959 Dezv mod semaf 4 TP CU1555 AC1519ctr94926
18.09.2020 EXIMAL IMPEX SRL 2126.61 art1aln2og22 fact 39434 prod protocol cmd 397640
18.09.2020 RADP 12219.00 OG22art1al2f01 cvf138956 intret curenta str ctr 175292
18.09.2020 E ON ENERGIE ROMANIA SA 2178.45 ar1al2OG22F01 fac 10222700312 consum gaz metan L08
18.09.2020 E ON ENERGIE ROMANIA SA 54.29 ar1al2OG22F01 fac 10422010783 consum gaz metan L08
18.09.2020 Scoala Reformata Talentum 93812.00 ART5 AL2 OG2201FCT550163CH SAL 93812
18.09.2020 E ON ENERGIE ROMANIA SA 1428.18 ar1al2OG22F01 fac 10222700311 consum gaz metan L08
18.09.2020 Scoala Reformata Talentum 4156.00 ART5AL2OG2201FCT550163 CH MAT 4156
18.09.2020 E ON ENERGIE ROMANIA SA 50.11 ar1al2OG22F01 fac 10124079417 consum gaz metan L08
18.09.2020 E ON ENERGIE ROMANIA SA 527.05 ar1al2OG22F01 fac 10820385951 consum gaz metan L08
18.09.2020 E ON ENERGIE ROMANIA SA 6.27 ar1al2OG22F01 fac 10124080772 consum gaz metan L08
18.09.2020 SCOALA CU PP KINDERLAND 20200.00 ART5AL2OG2201FCT550163 CH SAL
18.09.2020 E ON ENERGIE ROMANIA SA 10.44 ar1al2OG22F01 fac 109201533663 consum gaz metan L08
18.09.2020 SCOALA CU PP KINDERLAND 3834.78 ART5AL2OG2201FCT550163 CH MAT
18.09.2020 SCOALA PRIMARA PANDA 1 73239.00 ART5AL2OG2201FCT550163 CH SAL
18.09.2020 CERTSIGN SA 113.05 art1aln2og22 fct01 fact 2045018602 certificat digital reinnoire 1 pers
18.09.2020 GRADINITA PANDA 2 49878.00 ART5AL2OG2201FCT550163 CH SAL
18.09.2020 SCOALA PRIMARA PANDA 1 8873.00 ART5AL2OG2201FCT550163 CH MAT
18.09.2020 GRADINITA PANDA 2 5595.00 ART5AL2OG2201FCT550163 CH MAT
18.09.2020 INSIDE TELECOM SRL 2118.20 ar1al2OG22F1 fac 14814 services centrala telefonica L08 2020
18.09.2020 GRADINITA REFORMATA NR 1 CSEME 20404.00 ART5AL2OG2201FCT550163 CH SAL
18.09.2020 ORANGE ROMANIA 1217.81 ar1al2OG22F1 fac 031184805 servicii telefonice mobile si fixe
18.09.2020 TEHNIC DARKAFFE SRL 5229.46 a1al2OG22F1 fac 4889 serv inchiriere dispersor purificat apa L8
18.09.2020 COMPANIA DE APA SOMES SA 5542.53 ar1al2OG22F1 fac 7487479 cv consum apa canal
18.09.2020 COMPANIA DE APA SOMES SA 79.36 ar1al2OG22F1 fac 7487827 cv consum apa canal
18.09.2020 COMPANIA DE APA SOMES SA 75.74 ar1al2OG22F1 fac 7487475 cv consum apa canal
18.09.2020 GRADINITA REFORMATA NR 1 CSEME 1765.00 ART5AL2OG2201FCT550163 CH MAT
18.09.2020 COMPANIA DE APA SOMES SA 8.18 ar1al2OG22F1 fac 7487481 cv consum apa canal
18.09.2020 GRADINITA SZENT IMRE 115749.00 ART5AL2OG2201FCT550163 CH SAL
18.09.2020 GRADINITA SZENT IMRE 5583.00 ART5AL2OG2201FCT550163 CH MAT
18.09.2020 Gradinita Samariteanul 43603.00 ART5AL2OG2201FCT550163 CH SAL
18.09.2020 Gradinita Samariteanul 2705.00 ART5AL2OG2201FCT550163 CH MAT
18.09.2020 Gradinita Helen 50054.00 art5al2og22 01fct550163 ch personal sept 2020
18.09.2020 GRADINITA CONFESIONALA SF ANA 31933.00 ART5AL2OG2201FCT550163 CH SAL
18.09.2020 Gradinita Helen 1920.00 art5al2og22 01fct550163 bunuri si serv sept 2020
18.09.2020 GRADINITA CONFESIONALA SF ANA 580.43 ART5AL2OG2201FCT550163 CH MAT
18.09.2020 E ON ENERGIE ROMANIA SA 6.27 ar1al2OG22F01 fac 10422012094 consum gaz metan L08
18.09.2020 Gradinita Paradisul Prichindei 193338.00 art5al2og22 01fct550163 ch personal sept 2020
18.09.2020 ORANGE ROMANIA 6288.16 ar1al2OG22F1 fac 031179875 servicii telefonice mobile si fixe
18.09.2020 Gradinita Paradisul Prichindei 11727.00 art5al2og22 01fct550163 bunuri si serv sept 2020
18.09.2020 Gradinita cu PP Ary 28618.00 art5al2og22 01fct550163 ch personal sept 2020
18.09.2020 Gradinita cu PP Ary 2800.00 art5al2og22 01fct550163 bunuri si serv sept 2020
18.09.2020 BRANTNER VERES 40944.26 og22art1al2f01 f4680189 colectare deseuri reciclabile
18.09.2020 Gradinita Reformata Intre Lacu 14831.00 art5al2og22 01fct550163 ch personal sept 2020
18.09.2020 Gradinita Reformata Intre Lacu 1306.00 art5al2og22 01fct550163 bunuri si serv sept 2020
18.09.2020 Gradinita Patricia 55656.00 art5al2og22 01fct550163 ch personal sept 2020
18.09.2020 Gradinita Patricia 9904.00 art5al2og22 01fct550163 bunuri si serv sept 2020
18.09.2020 INSTITUTUL INIMII N STANCIOIU 99473.19 art1aln2og22 adr 438024 ch administr utilitati HCL 493
18.09.2020 GETICA 95 COM SRL 10840.02 OG22art1al2f01 cvf188187 energie electrica semafoare
18.09.2020 Gradinita Millennium 153251.00 art5al2og22 01fct550163 ch personal sept 2020
18.09.2020 Gradinita Millennium 6777.00 art5al2og22 01fct550163 bunuri si serv sept 2020
18.09.2020 Liceul Teoretic ELF 1507713.00 art5al2og22 01fct550163 ch personal sept 2020
18.09.2020 Liceul Teoretic ELF 76472.00 art5al2og22 01fct550163 bunuri si serv sept 2020
18.09.2020 Liceul Tehnologic Virgil Madge 28335.00 art5al2og22 01fct550163 ch personal sept 2020
18.09.2020 Liceul Tehnologic Virgil Madge 3459.00 art5al2og22 01fct550163 bunuri sept 2020
18.09.2020 GETICA 95 COM SRL 43256.14 ar1al2OG22F1 fact 1161008 consum enregie elctrica L8 Cladiri Primarie
18.09.2020 Transylvania College 260498.00 art5al2og22 01fct550163 ch personal sept 2020
18.09.2020 Transylvania College 22816.00 art5al2og22 01fct550163 bunuri si serv sept 2020
18.09.2020 Liceul Tehnologic Spiru Haret 107993.00 art5al2og22 01fct550163 ch personal sept 2020
18.09.2020 Liceul Tehnologic Spiru Haret 9745.00 art5al2og22 01fct550163 bunuri si serv sept 2020
18.09.2020 Liceul Crestin Pro Deo 394423.00 art5al2og22 01fct550163 ch personal sept 2020
18.09.2020 Liceul Crestin Pro Deo 35965.66 art5al2og22 01fct550163 bunuri si serv sept 2020
18.09.2020 Liceul Crestin Pro Deo 16500.00 art5al2og22 01fct550163 copii cu ces sept 2020
18.09.2020 Gradinita Magic Land 26369.00 art5al2og22 01fct550163 ch personal sept 2020
18.09.2020 Gradinita Magic Land 2072.00 art5al2og22 01fct550163 bunuri si serv sept 2020
18.09.2020 Gradinita Camigo 257461.00 art5al2og22 01fct550163 ch personal sept 2020
18.09.2020 Gradinita Camigo 10846.00 art5al2og22 01fct550163 bunuri si serv sept 2020
18.09.2020 DRY ICE 7782.60 ar1al2OG22F1 fac 18165 alte mater pahare carton bio
21.09.2020 ASOCIATIA DE PROPRIETARI STR A 185.00 OG22ART1AL2 CH L MAI IUNIE IULIE AUGUST 2020 IMOBIL A IANCU NR 5 AP 3
21.09.2020 GEOMATICS INTEGRATED SERVICES 70.00 OG22ART1AL2 F 2020090 GBEX CTR 600365
21.09.2020 GEOMATICS INTEGRATED SERVICES 763.00 OG22ART1AL2 F 2020090 CV SERVICII CONF CTR 600365
21.09.2020 GEOMATICS INTEGRATED SERVICES 1580.50 OG22ART1AL2 F2020092 CV SERVICII CONF CTR 592862
21.09.2020 GEOMATICS INTEGRATED SERVICES 145.00 OG22ART1AL2 F 2020092 GBEX CTR 592862
21.09.2020 CITY INSURANCE SA 549.90 FCT01Cv DP 37 150920 RCA 12 LUNI CJ19XYN OG22art1al2
21.09.2020 LUCIEN SOLUTION SRL 533.68 2dzFact 170 LSTserv dirigentie santier ctr 152112 Ana Aslan
21.09.2020 LUCIEN SOLUTION SRL 9072.59 2dzFact 170 LSTserv dirigentie santier ctr 152112 Ana Aslan
21.09.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F 2918 CV SERVICII EVALUARE
21.09.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2F 2919 CV SERVICII EVALUARE
21.09.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F 2920 CV SERVICII EVALUARE
21.09.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F 2921 CV SERVICII EVALUARE
21.09.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F 2922 CV SERVICII EVALUARE
21.09.2020 ROMTEHNIC CONSTRUCT SRL 57655.58 Fact nr 818 Sit lucrari CrestEfEnerg bl Grup 3 SMIS 117144 Al Baita 5
21.09.2020 ROMTEHNIC CONSTRUCT SRL 60008.86 Fact nr 818 Sit lucrari CrestEfEnerg bl Grup 3 SMIS 117144 Al Baita 5
21.09.2020 ELECTRICA DISTRIBUTIE 113.05 a1a2OG22 F 9110264381 aviz mod str Badea Cartan
21.09.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F 2923 CV SERVICII EVALUARE
21.09.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F 2924 CV SERVICII EVALUARE
21.09.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F 2926 CV SERVICII EVALUARE
21.09.2020 LUCIEN SOLUTION SRL 1067.36 2dzFact170 LST140920 GBEserv dirigentie de santierOG22art1al2
21.09.2020 SocCivExecJudec Stolnean Romeo 116.00 ar1al2OG22F fac 904 taxa copiere ds 92 2020
22.09.2020 ELECTRICA DISTRIBUTIE 113.05 a1a2OG22 F 9110264384 aviz Mod str Viile Dambul Rotund
22.09.2020 BEJ CIOCIRLAN D CONSTANTIN 593.76 og22art1al2f01 f0053722RosalDosar167 148 149 153 169 163 173
22.09.2020 HEALTH SAFETY ENGINEERING SERV 667.50 2dzFact 513 HSEFserv sanatate securitate munca Ana Aslan
22.09.2020 HEALTH SAFETY ENGINEERING SERV 225.00 2dzFact 513 HSEF GBEserv sanatate securitate munca Ana Aslan
22.09.2020 B E J TRANCA BOGDAN OVIDIU 204.23 og22art1al2f01 f0053722RosalDosar46 47
22.09.2020 SCPEJ COSOREANU SI ASOCIATII 40.55 og22art1al2f01 f0053722Rosal Dosar 603
22.09.2020 COMPANIA DE APA SOMES SA 1059.95 OG22ART1AL2 F7487482 CV CONSUM APA RECE CIMITIRE
22.09.2020 BEJ GONT PANAIT SI ASOCIATII 778.88 og22art1al2f01 f0053722RosalDosar1520 179 397 569 663 862 1109 1145
22.09.2020 BEJ GHILENCEA MARIAN VIOREL 74.09 og22art1al2f01 f0053722RosalDosar247 246 245 301 248 173
22.09.2020 BEJ MOIAN ADRIAN 4.03 og22art1al2f01 f0053722 Rosal Dosar 69 81
22.09.2020 BEJ RAPORTORU GEORGETA 133.32 og22art1al2f01 f0053722Rosal Dosar 10
22.09.2020 BEJ FRANCU MARIUS 45.39 og22art1al2f01 f0053722Rosal Dosar 75
22.09.2020 SCPEJ MAZILIU SI ASOCIATII 302.77 og22art1al2f01 f0053722Rosal Dosar546 600 601
22.09.2020 BEJ ROSOAGA MARINELA 182.45 og22art1al2f01 f0053722Rosal Dosar 432
22.09.2020 POSTA ROMANA SA 1064.02 art1aln2og22 fact 1775 comision incasari tx si impozite
22.09.2020 BEJ RODICA FLORINA AL MUTAIRI 1.96 og22art1al2f01 f0053722 Rosal Dosar 111 114 110
22.09.2020 BEJ NICULAE GEORGE 23.20 og22art1al2f01 f0053722Rosal Dosar 17754
22.09.2020 BEJ NICULAE GEORGE 23.20 og22art1al2f01 f0053722RosalDosar262E 263E
22.09.2020 BEJA MIU SI PARTENERII 11.37 og22art1al2f01 f0053722Rosal Dosar 17754
22.09.2020 COMPANIA DE TRANSPORT PUBLIC 25372.50 art1aln2og22 fact 71002405 transport elevi inv privat HCL 641
22.09.2020 TOSCANA TAGLIO 11602.50 ar1al2OG22F1 fac 567 mater protectie masti faciale chirugicale
22.09.2020 CLUB SP SCOLAR VIITORUL 1902.00 art1aln2og22 fact 12 ch competitionale cf HCL 451
22.09.2020 CLUB SP SCOLAR VIITORUL 7755.00 art1aln2og22 fact 6 ch competitionale cf HCL 451
22.09.2020 CLUB SP SCOLAR VIITORUL 4949.00 art1aln2og22 fact 14 ch competitionale cf HCL 451
22.09.2020 CLUB SP SCOLAR VIITORUL 3976.00 art1aln2og22 fact 8 ch competitionale cf HCL 451
22.09.2020 TOP SEVEN WEST 1222.01 art1aln2og22 fact 3882 abonamente publicatii cmd 37056
22.09.2020 ALSTING SERVCOM SRL 4130.49 art1aln2og22 fact 3560 verificare incarcare stingatoare cmd 427893
22.09.2020 LECOM BIROTICA ARDEAL SRL 15805.88 ar1al1OG22F1 fac 2097255 consumabile birou
22.09.2020 RADP 88403.70 OG22art1al2f01 cvf138960 intretinere strazi cf ctr 294639
22.09.2020 PYROSTOP TOTAL SECURITY GROUP 161.24 C/V PTST, nr. 3729din data: 20.08.2020
22.09.2020 TCI CONTRACTOR GENERAL SA 1188255.17 2a1a2og22 f101803Sit lucrari nr10SupraetjLicMaranatha
22.09.2020 LECOM BIROTICA ARDEAL SRL 640.22 ar1al2OG22F1 fac 2096147 consumabile de birou
22.09.2020 RADP 755392.51 OG22art1al2f01 cvf138962 rep str Traian Mosoiu ctr 179672
22.09.2020 ROOT SECURITY 1213.80 ar1al2OG22F1 fac 0972 srvice manopera instarea interfoane
22.09.2020 RADP 856512.48 2a1a2OG22 F 138955 mod sist rutier Parking str Mogosoaia 9
22.09.2020 GETICA 95 COM SRL 103.46 fct01CvFact1161005 010920 energie electrica OG22art1al2
22.09.2020 GARDEN CENTER GRUP 42529.78 OG22ART1AL2 F 12647 CV SERVICII CONF CTR 107682
22.09.2020 GARDEN CENTER GRUP 1865.34 OG22ART1AL2 F 12647 GBEX CTR 107682
22.09.2020 PAUL FLOWERS SRL 144752.00 OG22ART1AL2 F 579 CONF CTR 252625
22.09.2020 GETICA 95 COM SRL 5917.61 OG22ART1AL2 F 1161007 CV CONSUM ENERGIE PCT CONS V V ALEXANDRU
22.09.2020 RADP 244697.22 OG22art1al2f01 cvf138963 intret strazi cf ctr 137375
22.09.2020 MEGATITAN SRL 11995.20 a1a2OG22 f 36742ProiectTehnic platforme subter colect deseuri 7buc
22.09.2020 MEGATITAN SRL 348002.41 a1a2OG22 f 36742 executie platforme subterane colectare deseuri 7 buc
23.09.2020 PYROSTOP TOTAL SECURITY GROUP 1765.48 ar1al2OG22F1 fac 011872 ctr 620667 abonament intret sistem alarma
23.09.2020 PYROSTOP TOTAL SECURITY GROUP 181.07 ar1al2OG22F1 fac 3730 mater intretinere si manopera
23.09.2020 PROFESIONAL SP SRL 5692.96 ar1al2OG22F1 fac 21197 materiale curatenie
23.09.2020 PROFESIONAL SP SRL 1141.21 ar1al2OG22F1 fac 21228 cv materiale curatenie
23.09.2020 PROFESIONAL SP SRL 2427.60 r1al2OG22F1 fac 21229 cv mater curatenie prosoape verzi
23.09.2020 PROFESIONAL SP SRL 890.12 r1al2OG22F1 fac 21198 cv mater curatenie prosoape verzi
23.09.2020 DENNVER COMIMPEX SRL 1764.70 ar1al2OG22F1 fac 868437057 cv materiale intretinere si functionare
23.09.2020 TOTAL STAR SERVICE SRL FOTO HO 2000.00 ar1al2OG22F1 fac 1365 mater intretinere aparatura video
23.09.2020 BRANTNER VERES 1762.99 ar1al2OG22 fac 4743991 servicii salubritate
23.09.2020 BEJ CAMPIAN MIHAI RADU 70.00 ar1al2OG22F1 fac 0353 chelt dosar 623 2020
23.09.2020 POSTA ROMANA SA 91474.73 ar1al2OG22f1 F 1640 serv expediat corespond ctr 224902 2020 subsecv 1
23.09.2020 POSTA ROMANA SA 9579.00 ar1al2OG22f1 F 16391735 expediat corespond ctr 224902 2020 subsecv 1
23.09.2020 TIPOGRAFIA ARTA SRL 533.12 OG22ART1AL2 F 20201200 CV SERVICII CONF COM 439537
23.09.2020 HEALTH SAFETY ENGINEERING SERV 854.10 2a1a2og22f528cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
23.09.2020 HEALTH SAFETY ENGINEERING SERV 74.10 2a1a2og22f528gbecvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
23.09.2020 Transylvania College 567894.00 art5al2og22 01fct550163 ch personal dif sept 2020
23.09.2020 Transylvania College 20716.00 art5al2og22 01fct550163 cv bunuri si serv dif sept
23.09.2020 GMB COMPUTERS SRL 3462.90 ar1al2OG22F1 fac 8897 obiecte inventar echipament retea
23.09.2020 GMB COMPUTERS SRL 1332.80 ar1al2OG22F1 fac 8898 mater intretinere componentte hardware
23.09.2020 CORAL IMPEX SRL 8375.77 og22art1al2f01 f16904 0 gbex ctr 14786 dezinfectie
23.09.2020 CORAL IMPEX SRL 91295.93 og22art1al2f01 f16904 0 ddd instit de invat luna aug 20
23.09.2020 INSPECTORATUL DE STAT IN CONST 104.44 a1a2OG22 AC 1271 cota 025 amplasare platforma str Tulcea nr 2
23.09.2020 INSPECTORATUL DE STAT IN CONST 41.78 a1a2OG22 AC 1271 cota 01 amplasare platforma str Tulcea nr 2
23.09.2020 BEJ CIOCIRLAN D C TIN 3209.96 ar1al2OG22 F94762 DosExec 1671 148 149 153 169 163 173 185 Rosal
23.09.2020 BEJ TRANCA BOGDAN 878.19 ar1al2OG22 F94762 DosExec 46 47 2018 Rosal
23.09.2020 SCPEJ COSOREANU SI ASOCIATII 174.35 ar1al2OG22 F94762 DosExec 603 2020 Rosal
23.09.2020 BEJ GONT PANAIT SI ASOCIATIII 3349.27 ar1al2OG22 F94762 DosExec 179 397 569 663 862 1109 1145 Rosal
23.09.2020 BEJ GHILENCEA MARIAN VIOREL 318.61 ar1al2OG22 F94762 DosExec 247 246 245 301 248 173 Rosal
23.09.2020 BEJ MOIAN ADRIAN 17.32 ar1al2OG22 F94762 DosExec 69 81 2020 Rosal
23.09.2020 BEJ RAPORTORIU GEORGETA 573.30 ar1al2OG22 F94762 DosExec 10 Rosal
23.09.2020 BEJ FRANCU MARIUS 195.20 ar1al2OG22 F94762 DosExec 75 2020 Rosal
23.09.2020 SCPEJ MAZILIU SI ASOCIATII 1301.96 ar1al2OG22 F94762 DosExec 546 600 601 2020 Rosal
23.09.2020 BEJ ROSOAGA MARINELA 784.56 ar1al2OG22 F94762 DosExec 432 2019 Rosal
23.09.2020 BEJ RODICA FLORINA AL MYUTAIR 8.45 ar1al2OG22 F94762 DosExec 111 114 110 2020 Rosal
23.09.2020 BEJ NICULAE GEORGE 99.74 ar1al2OG22 F94762 DosExec 262 263 E 2020 Rosal
23.09.2020 BEJA MIU SI PATENERII 48.91 ar1al2OG22 F94762 DosExec 17754 2020 Rosal
23.09.2020 BEJ CIOCIRLAN D C TIN 190.80 ar1al2OG22 F94763 DosExec 167 148 149 153 169 163 173 185 Rosal
24.09.2020 INSTITUTUL INIMII N STANCIOIU 152040.49 art1aln2og22 adr 442806 ch invest amenajare demisol parter HCL 493
24.09.2020 ELIN GMBH CO KG AUSTRIA 147191.91 a1a2OG22 Fact nr 2020021 Modernizare iluminat public Calea Floresti
24.09.2020 CANTINA DE AJUTOR SOCIAL 156000.00 art5al2og2201dezv subventie cantina
24.09.2020 GRADINITA SZENT IMRE 95795.00 art5al2og22fct550163fctch sal
24.09.2020 GRADINITA SZENT IMRE 3329.00 art5al2og22fct550163 ch materiale
24.09.2020 BRANTNER SERVICII ECOLOGICE SR 477754.86 OG22ART1AL2F01 F4377 SALUBRIZARE STRADALA
24.09.2020 BRANTNER SERVICII ECOLOGICE SR 480011.69 OG22ART1AL2F01 F4385SALUBRITATE STRADALA
24.09.2020 RADP 9256.37 og22art1al2f01 f138581 lucrari marcaje rut ctr588338
24.09.2020 RADP 64280.87 og22art1al2f01 f138580LucrMarcjRutCtr351293
24.09.2020 RADP 7086.19 og22art1al2f01 f138582marcaje rutiere ctr351334
24.09.2020 RCS RDS 6501.56 ar1al2OG22F01 fac 49051835 servicii internet luna septembrie 2020
24.09.2020 LECOM BIROTICA ARDEAL SRL 61458.15 ar1al2OG22F1 fac 2097256 consumabile birou
24.09.2020 LECOM BIROTICA ARDEAL SRL 952.00 ar1al2OG22F1 fac 2097701 consumabile birou
24.09.2020 ATEX COMPUTER SRL 7539.84 ar1al2OG22F1 fac 47227 mater caracter functional casti pc
24.09.2020 GRIMAS CONTROL SRL 101977.66 Plata F 5549 2020 echipamente soft UIA Future of work
24.09.2020 GRIMAS CONTROL SRL 407910.66 Plata F 5549 2020 echipamente soft UIA Future of work
24.09.2020 GETICA 95 COM SRL 437483.26 OG22ART1AL2 F 1161011 CV CONSUM ENERGIE EL
24.09.2020 DIGISIGN SA 3504.55 ar1al2OG22F1 fac 515545 reinnoire semnatura electronica 31 pers
24.09.2020 GETICA 95 COM SRL 697.01 OG22ART1AL2 F 1161000 CV CONSUM ENERGIE ELECTRICA
24.09.2020 DIGISIGN SA 1218.56 ar1al2OG22F1 fac 5155542 Kit semnatura electronica 8 pers
24.09.2020 GEOMATICS INTEGRATED SERVICES 1308.00 OG22ART1AL2 F 2020093 CV SERVICII CT 592862
24.09.2020 GEOMATICS INTEGRATED SERVICES 120.00 OG22ART1AL2 F 2020093GBEX CTR 592862
24.09.2020 ROOT SECURITY 6086.85 ar1al2OG22F1 fac 972 obiecte inventar interfoane ghiseu
24.09.2020 Cab Individual Calian P Paul C 851.00 ar1al2OG22F1 fac 060cv onorariu dosar 2341 211 2019
24.09.2020 BEJ CAMPIAN MIHAI RADU 60.00 ar1al2OG22F1 fac 362 chelt ds 634 2020
24.09.2020 SCPEJ ADAM DRAGOS SI OSZOCZKI 2380.00 ar1al2OG22F1 fac 6508 chelt dosar 458 2020 Balasz Maria
25.09.2020 AGENTIA PENTRU PROTECTIA MEDIU 500.00 a1a2OG22 aviz mediu Amen parc Culuar CanalMorii Tr Parcul Rozelor
25.09.2020 RADP 901854.92 a1a2OG22 F 134947 SL11 mod str Tulcea Dunarii OltuluiJiului ctr343723
25.09.2020 RADP 258556.25 a1a2OG22 F 134948 SL12 mod strTulcea Dunarii Oltului Jiului ctr343723
25.09.2020 PROFESIONAL SP SRL 2380.00 ar1al2OG22F1 fac 21267 obiecte inv masina de cuburi de gheata
25.09.2020 PROFESIONAL SP SRL 2553.15 ar1al2OG22F1 fac 21264 materiale curatenie
25.09.2020 PROFESIONAL SP SRL 4456.55 ar1al2OG22F1 fac 21265 materiale curatenie
25.09.2020 PROFESIONAL SP SRL 10010.28 r1al2OG22F1 F21266 mater curatenie prosoape verzi hartie igienica
25.09.2020 CENTRUL TERITORIAL DE CALCUL E 220.15 ar1al2OG22F1 fac 92602 actualizare Legis L08 ctr 620563 2019
25.09.2020 PYROSTOP SECURITY 141.61 ar1al2OG22F1 fac 72818 mater repar si manopera repar poarta
25.09.2020 PROFESIONAL SP SRL 7901.60 ar1al2OG22F1 fac 21234 mater curatenie dezinfectant suprafete pp
25.09.2020 PROFESIONAL SP SRL 8163.40 ar1al2OG22F1 fac 21234 mater curatenie dezinfectant suprafete dif
25.09.2020 NEON LIGHTING SRL 1257.32 ar1al2OG22F1 fac10074858 mater intrtinere si functionare
25.09.2020 GIORDANU SHOES TGM SRL D 179922.05 FCT01 CvFact 911 210920 imbracamite politie OG22art1al2
25.09.2020 CERTSIGN SA 113.05 art1aln2og22 fct01 fact 2045061278 certificat digital reinnoire 1 pers
25.09.2020 CERTSIGN SA 113.06 art1aln2og22 fct01 fact 2045061562 certificat digital reinnoire 1 pers
25.09.2020 DNS BIROTICA 22352.01 ar1al2OG22F1 fac 2014424 2015368 cv dosare burduf ptr arhiva
25.09.2020 COMPANIA DE APA SOMES SA 88.29 2a1a2OG22 F 7942082 aviz Mod str Badea Cartan
25.09.2020 COMPANIA DE APA SOMES SA 88.29 a1a2OG22 f 7942083 aviz mod str Viile Dambul Rotund
25.09.2020 DENNVER COMIMPEX SRL 633.30 og22art1al2f01 f868437083feronerie obiecte sanitare hale si piete agro
25.09.2020 GETICA 95 COM SRL 6764.15 og22art1al2f01 f1161001 energie el fantani si cismele
25.09.2020 E ON ENERGIE ROMANIA SA 1014.72 og22art1al2f01 f10222703 gaz flacara vesnica
25.09.2020 E ON ENERGIE ROMANIA SA 0.60 og22art1al2f01 f10422010785 gaz flacara vesnica
25.09.2020 DIRECTIA JUD DE EVIDENTA PERS 221.60 art1aln2og22 ref 422776 tipizate Stare Civila aviz 1122
25.09.2020 DIRECTIA JUD DE EVIDENTA PERS 1153.56 art1aln2og22 ref 422776 tipizate Stare Civila aviz 1123
25.09.2020 DENNVER COMIMPEX SRL 10455.00 OG22ART1AL2 F 868437100 CONFORM COMANDA 446616/16 09 2020
28.09.2020 INSPECTORATUL DE STAT IN CONST 94.31 a1a2OG22 regularizare cote AC 346/13 03 20 amplasare toalete publice
28.09.2020 INSPECTORATUL DE STAT IN CONST 178.76 a1a2OG22 cota finala AC 276 02 03 2020 amplas toaleta pb ParcRozelor
28.09.2020 INSPECTORATUL DE STAT IN CONST 207.85 a1a2OG22regularizare coteAC250 26 02 20 amplas toaleta pbParcSBarnutiu
28.09.2020 GRADINITA BIOBEE 13680.00 art5al2og22fct550163ch bunuri
28.09.2020 GRADINITA BIOBEE 216009.00 art5al2og22fct550163fctchsal
28.09.2020 ADMINISTRATIA NATIONALA APELE 884.40 a1a2OG22 f 00284cv autorizetie gospod ape Cimitir MIRoataSomeseni
28.09.2020 RA MONITORUL OFICIAL 915.00 art1aln2og22 fact 19305 anunt publicitare
28.09.2020 PMA INVEST 660.45 art1aln2og22 fact 26419 materiale prezentare cmd 438371
28.09.2020 ELBORIS COM SRL 1066.02 art1aln2og22 fact 4563327 produse protocol cmd 436317
28.09.2020 SPOT COMMUNICATION 4522.48 art1aln2og22 fact 2016298 verif sirene electrice cmd 472034
28.09.2020 SPOT COMMUNICATION 3391.80 art1aln2og22 fact 2016297 verif sist electronice cmd 472286
28.09.2020 SCPA TEAHA SI FUZESI 66839.92 a1a2OG22 f2578 serv asistenta reprez ctr205994 etapa 4 3 4 4 4 5 4 6
28.09.2020 RESEARCH CONSORZIO SATABILE SO 350.51 ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl
28.09.2020 RESEARCH CONSORZIO SATABILE SO 2278.29 ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs
28.09.2020 RESEARCH CONSORZIO SATABILE SO 14896.57 ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE
28.09.2020 RESEARCH CONSORZIO SATABILE SO 526.11 ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 tva bl
28.09.2020 RESEARCH CONSORZIO SATABILE SO 3419.73 ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 tva bs
28.09.2020 RESEARCH CONSORZIO SATABILE SO 22359.74 ar1al2OG22D2 Fac154 LucrRevitalTurnPompierCtr335904 SMIS124697 tva fed
28.09.2020 RESEARCH CONSORZIO SATABILE SO 2418.50 ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 bl
28.09.2020 RESEARCH CONSORZIO SATABILE SO 15720.26 ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 bs
28.09.2020 RESEARCH CONSORZIO SATABILE SO 102786.30 ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr
28.09.2020 BEJ MAN OVIDIU IOAN 1190.00 ar1al2OG22F1 fac 2068 chelt dosar exec 692 2020
28.09.2020 INDUSTRIAL SOFTWARE 1478.40 ar1al2OG22F1 F2001690 mentenanta aplicatii inform L08 ct236363 GBE
28.09.2020 INDUSTRIAL SOFTWARE 16114.56 ar1al2OG22F1 F2001690mentenanta aplicatii inform L08 ct236363
28.09.2020 ALEX AUTO 1378.02 r1al2OG22F1 fac 6323 piese de schimb auto Primarie
28.09.2020 ALEX AUTO 484.33 ar1al2OG22F1 fac 6323 manopera repar auto Primarie
28.09.2020 CORAL IMPEX SRL 8577.08 OG22art1al2f01 cvf 16902 0 DDD luna august 2020
29.09.2020 HEALTH SAFETY ENGINEERING SERV 817.50 Servicii SSM F 489 ctr 310734 gradinita Casuta Povestilor
29.09.2020 HEALTH SAFETY ENGINEERING SERV 75.00 GBE Servicii SSM F 489 ctr310734 gradinita Casuta Povestilor
29.09.2020 ASCENSO SRL 535.50 OG22ART1AL2 F 10257199 CV SERVICII CONF CTR 327206
29.09.2020 GETICA 95 COM SRL 887.20 OG22ART1AL2 F 1161003 CV CONSUM ENERGIE L AUGUST
29.09.2020 E ON ENERGIE ROMANIA SA 0.73 OG22ART1AL2 F 10124052397COD INCASARE 2102297741
29.09.2020 E ON ENERGIE ROMANIA SA 0.96 OG22ART1AL2 F 10620981766 CONSUM GAZE COD INCASARE 2102297741
29.09.2020 GETICA 95 COM SRL 16.84 OG22ART1AL2 F 1161002 CV CONSUM ENERGIE IMOBILDETUNATA 1
29.09.2020 E ON ENERGIE ROMANIA SA 0.02 OG22ART1AL2 F 10720550606 CV CONSUM GAZ COD IMCASARE 2102318920
29.09.2020 GETICA 95 COM SRL 1964.92 OG22ART1AL2 F 1161004 CV CONSUM ENERGIE IMOBIL PATA RAT
29.09.2020 K K STUDIO DE PROIECTARE SRL 1368.00 a1a2OG22 f270ctr98946 asist tehnConsol reabSalaSport Sincai
29.09.2020 K K STUDIO DE PROIECTARE SRL 60.00 a1a2OG22 gbe f270ctr98946 asist tehnConsol reabSalaSport Sincai
29.09.2020 EURO ECOLOGIC SRL 6960.31 OG22art1al2f01 cvf121600 igienizare toalete ecologice
29.09.2020 AS DE PROPRIETARI BD 21 DEC NR 648.63 OG22ART1AL2 F 3 CV RESTANTE FD REP AP 1 2 NOV APR 2020
29.09.2020 AS DE PROPRIETARI BD 21 DEC NR 200.00 OG22ART1AL2 F 4 REST AP 1 2 PER NOV 2019 APR 2020
29.09.2020 LUCIEN SOLUTION SRL 1046.40 2a1a2OG22 f 169 dirigentie santier Amplas platforme subterane deseuri
29.09.2020 LUCIEN SOLUTION SRL 96.00 2a1a2OG22 gbe f 169 dirig santier Amplas platforme subterane deseuri
29.09.2020 E ON ENERGIE ROMANIA SA 597.15 OG22ART1AL2 F 10422011739 CV CONSUM GAZ COD INCASARE 2102302749
29.09.2020 E ON ENERGIE ROMANIA SA 54.29 OG22ART1AL2 F 10322346026 CV CONSUM GAZ COD INCASARE 2102292565
29.09.2020 E ON ENERGIE ROMANIA SA 6.27 OG22ART1AL2 F10422011740 CV CONSUM GAZ COD INCASARE 2102302752
29.09.2020 INDFLOOR GROUP SRL PACHET DALE 135358.03 OG22ART1AL2F8256PACHET DALE SI BORDURI DIN GRANULE DE CAUCIUC
29.09.2020 INDFLOOR GROUP SRL PACHET DALE 12418.17 OG22ART1AL2 F 8256 GBEX CRT 288053
29.09.2020 CORAL IMPEX SRL 634.34 OG22art1al2f01 cv gbef 16902 0 DDD luna august 20
29.09.2020 ASOCIATIA HANGYA 7000.00 art1aln2og22 fact 116 pr Cultura instrument de consolid HCL 330
29.09.2020 CORAL IMPEX SRL 6914.30 OG22art1al2f01 cvf16902 0 DDD luna august
29.09.2020 CORAL IMPEX SRL 786.89 OG22art1al2f01 cv gbef 16902 0 DDD luna august 2020
29.09.2020 ASOCIATIA JUDETEANA CICLISM SI 8500.00 art1aln2og22 fact 94 ch compet cf HCL 460
29.09.2020 CLUB SPORTIV VOINTA 26526.00 art1aln2og22 fact 1969 ch compet cf HCL 461
29.09.2020 CLUB SPORTIV VOINTA 3195.00 art1aln2og22 fact 1970 ch compet cf HCL 461
29.09.2020 CLUB SPORTIV UNIVERSITATEA 27344.00 art1aln2og22 fact 0014 ch competitionale cf HCL 449
29.09.2020 CLUB HIPIC TARAXACUM 1470.00 art1aln2og22 fact 108 ch compet cf HCL 484
29.09.2020 ROMTEHNIC CONSTRUCT SRL 34457.08 SIT LUCR F 820 28082020 PORTILE DE FIER 8 B9 G 4 SMIS 117145 40 SUTA
29.09.2020 ROMTEHNIC CONSTRUCT SRL 7752.84 SIT LUCR F 820 28082020 PORTILE DE FIER 8 B9 G 4 SMIS 117145 9 SUTA
29.09.2020 ROMTEHNIC CONSTRUCT SRL 43932.78 SIT LUCR F 820 28082020 PORTILE DE FIER 8 B9 G 4 SMIS 117145 51 SUTA
29.09.2020 RADP 101069.72 OG22art1al2f01 cvf 134822 igienizare WC publice l august
29.09.2020 KARL STORZ ENDOSCOPIA ROMANIA 266560.00 OG22art1al2 Fact nr 19741 videolaringoscop ctr 223732
29.09.2020 COMPANIA DE APA SOMES SA 491.91 og22art1al2f7487059 cons apa sp verzi str fabricii fn si frunzisului f
29.09.2020 ALEX AUTO 4184.04 fct01CvFact ALS 6320 6321 6322 piese auto OG22art1al2
29.09.2020 RADP 134551.83 OG22art1al2f01 cvf138964 intret periodica str ctr 294639
30.09.2020 ALEX AUTO 1158.47 fct01CVFact ALS6320 6321 6322manopera rep autoOG22art1al2
30.09.2020 RADP 148417.93 a1a2OG22 f 138957 Mod str ad Tulcea Dunarii Oltului Jiului SL13
30.09.2020 CONSTRUCT CDP SRL 19805.30 a1a2OG22 f 397 diriginte santier Pod Fabricii ctr125120
30.09.2020 CONSTRUCT CDP SRL 1817.00 a1a2OG22 gbe f 397 diriginte santier Pod Fabricii ctr125120
30.09.2020 INSPECTORATUL DE STAT IN CONST 104.44 a1a2OG22 AC 1090 cota 025 amplas platforme subter deseuri strOltului36
30.09.2020 INSPECTORATUL DE STAT IN CONST 208.88 a1a2OG22 cota01AC1307Tulcea30 AC1303T19 AC1302T29 AC1304T11 AC1305T7
30.09.2020 INSPECTORATUL DE STAT IN CONST 522.21 a1a2OG22 cota025AC1307Tulcea30 AC1303T19 AC1302T29 AC1304T11 AC1305T7
30.09.2020 ROMPETROL DOWNSTREAM SRL 17249.93 fct01 CvFact 6631869838 6631869836 carburant OG22art1al2
30.09.2020 ROMPETROL DOWNSTREAM SRL 1252.58 fct01CvFact 6631869839 6631869837carburant OG22art1al2
01.10.2020 BLA SHINE 16065.00 og22art1al2 f 4382 curatenie baza sportiva gheorgheni
01.10.2020 COMPANIA DE APA SOMES SA 126.96 OG22ART1AL2 F 7487474 CONS APA RECE SP VERZI
01.10.2020 COMPANIA DE APA SOMES SA 393.84 OG22ART1AL2 F 7487476 CONS APA SP VERZI
01.10.2020 COMPANIA DE APA SOMES SA 7467.62 OG22ART1AL2 F 7487840 CONS APA SP VERZI
01.10.2020 GARDEN CENTER GRUP 24683.21 OG22ART1AL2ART1 F12381INTRET SP VERZI S EST
01.10.2020 COMPANIA DE APA SOMES SA 303.07 OG22ART1AL2 F 7477536 CONS APA RECE SP VERZI
01.10.2020 ADMINISTRATIA NATIONALA APELE 141.18 OG22ART1AL2 F 01941CV ABONAMENT L 8
01.10.2020 CLUB SPORTIV TRANSILVA 7700.00 art1aln2og22 fct01 fact 026 ch compet cf HCL 452
01.10.2020 CLUB SPORTIV UNIVERSITATEA 500000.00 art1aln2og22 fct01 fact 0016 tr 2 sustinere activit compet cf HCL 449
01.10.2020 CLUB SP POLI KARATE 3042.00 art1aln2og22 fact 056 ch compet cf HCL 453
01.10.2020 ASOCIATIA JUDETEANA DE ATLETIS 21000.00 art1aln2og22 fact 46 sustinere activit sportive cf HCL 464
01.10.2020 ROMPETROL DOWNSTREAM SRL 3241.18 art1aln2og22 fact 6631869838 6631869836 cv combustibili ctr II
01.10.2020 RADP 739868.30 OG22art1al2f01 cvf 138967 intret strazi cf ctr 294639
01.10.2020 ROMPETROL DOWNSTREAM SRL 553.35 art1aln2og22 fact 6631869839 6631869837 cv combustibili ctr I
01.10.2020 Asociatia SCIENTIFICA 119300.00 a1a2OG22 f15 serv elab doc concept muzealScienceResearchCentre667724
01.10.2020 RADP 9483.71 a1a2OG22 f 138965 serv PT mod strMos Ion Roata extindere retele Tr1
01.10.2020 RADP 24669.30 a1a2OG22 f 138966 serv PTmod str MosIonRoata extindere retele Tr 1
01.10.2020 DACIA SERVICE CLUJ 240.00 FCT01CvFact 1241113serv manop rep auto OG22art1al2
01.10.2020 DACIA SERVICE CLUJ 710.98 fct01CvFact 1241113 piese auto OG22art1al2
01.10.2020 INSPECTORATUL DE STAT IN CONST 251.11 a1a2OG22cota finala regulariz AC1220CrestEfEnBlocGr1 Muscel6 C4 117142
01.10.2020 INSPECTORATUL DE STAT IN CONST 261.36 a1a2OG22 cota finala regularizAC1220CrestEfEnBlocGr1 Muscel6 C4 117142
01.10.2020 SERVICIUL PENTRU ADMINISTRAREA 2048075.57 ART5AL2OG2201DEZV SUBVENTIE PARCARI
01.10.2020 SERV PUB PT ADM OB CULTURALE 20000.00 Subventie Serv Public pt Adm Ob Culturale SD
01.10.2020 DXG LOGISTICS 26775.00 OG22ART1AL2 F 964 CV SERVICII MANIPULARE
01.10.2020 SERV PUB PT ADM OB CULTURALE 300000.00 Subventie Serv Public pt Adm Ob Culturale SF
02.10.2020 GARDEN CENTER GRUP 1082.59 OG22ART1AL2F 12381 GBEX CRT106116
02.10.2020 BEJ CIOCIRLAN D CONSTANTIN 120007.44 og22art1al2f01 f2132624RosalDosar167 148 149 153 169 163 173
02.10.2020 BEJ TRANCA BOGDAN OVIDIU 32832.14 og22art1al2f01 f2132624RosalDosar46 47
02.10.2020 SCPEJ COSOREANU SI ASOCIATII 6518.32 og22art1al2f01 f2132624Rosal Dosar 603
02.10.2020 BEJ GONT PANAIT SI ASOCIATII 125215.90 og22art1al2f01 f2132624RosalDosar1520 179 397 569 663 862 1109 1145
02.10.2020 BEJ GHILENCEA MARIAN VIOREL 11922.73 og22art1al2f01 f2132624RosalDosar247 246 245 301 248 173
02.10.2020 BEJ MOIAN ADRIAN 647.65 og22art1al2f01 f2132624 Rosal Dosar 69 81
02.10.2020 BEJ RAPORTORU GEORGETA 21433.53 og22art1al2f01 f2132624Rosal Dosar 10
02.10.2020 INSPECTORATUL DE STAT IN CONST 208.89 a1a2OG22 cota 025 AC1220 Slanic 13 AC1222 Tineretului Salcamului FN
02.10.2020 BEJ FRANCU MARIUS 7297.61 og22art1al2f01 f2132624Rosal Dosar 75
02.10.2020 SCPEJ MAZILIU SI ASOCIATII 48675.06 og22art1al2f01 f2132624Rosal Dosar546 600 601
02.10.2020 BEJ ROSOAGA MARINELA 29400.79 og22art1al2f01 f2132624Rosal Dosar 432
02.10.2020 BEJ RODICA FLORINA AL MUTAIRI 315.87 og22art1al2f01 f2132624 Rosal Dosar 111 114 110
02.10.2020 BEJ NICULAE GEORGE 3729.04 og22art1al2f01 f2132624Rosal Dosar262E 263E
02.10.2020 BEJA MIU SI PARTENERII 1828.03 og22art1al2f01 f2132624Rosal Dosar 17754
02.10.2020 ROSAL GRUP SA 37598.55 og22art1al2f01 f2132624 gbex salubrizare stradala ctr 12884
02.10.2020 STRICT PREST SRL 1393.33 OG22ART1AL2F01 F140950 GBEX CTR 456858
02.10.2020 STRICT PREST SRL 15187.24 og22art1al2f01 f140950 decolmatare
02.10.2020 STRICT PREST SRL 1790.03 og22art1al2f01 f2009 gbex decolmatare
02.10.2020 STRICT PREST SRL 19511.27 og22art1al2f01 f2009 decolmatare
02.10.2020 TERMOFICARE NAPOCA SA 92619.06 OG22art1al2f01 cv f 943913 subv energie termica luna august diferenta
05.10.2020 INSPECTORATUL DE STAT IN CONST 20530.85 2a1a2og22 f471384RegCoteIscSupraetjLicMaranathaAC517 04 05 17
05.10.2020 ASOCIATIA TINERILOR CLUJENI 12000.00 art1aln2og22 1 transa 1 Leader s Academy HCL 305
05.10.2020 FUNDATIA EL 15000.00 art1aln2og22 fact 032 transa 1 Arcul Limbii Romane HCL 328
05.10.2020 CANTINA DE AJUTOR SOCIAL SI PE 9381.28 art1aln2og22 fact 5417 masa personal SMURD HCL 16
05.10.2020 RA MONITORUL OFICIAL 183.00 art1aln2og22 fact 19605 anunt publicitar
05.10.2020 INSPECTORATUL DE STAT IN CONST 21760.03 a1a2OG22 cota 025 AC 1893 Reabil consol imobil str I Maniu 3 corp C2
05.10.2020 BIROUL DE EXPERTI CLUJ 1000.00 art1aln2og22 onorariu expert dos 7623 211 2019 Rus Mircea Iosif
05.10.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Ciresilor4
05.10.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Ciresilor4
05.10.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Padin12
05.10.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Padin12
05.10.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Padin 32
05.10.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Padin 32
05.10.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Pasteur 63
05.10.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Pasteur 63
05.10.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Baita 5
05.10.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Baita 5
05.10.2020 UNIVERSITATEA TEHNICA 11825.16 OG22art1al2f01 cvf30254 participare la receptie autobuze electrice
05.10.2020 ELECTRICA DISTRIBUTIE 2788.88 2a1a2og22f9110265398cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
05.10.2020 ELECTRICA DISTRIBUTIE 15803.64 2a1a2og22f9110265398cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
05.10.2020 ELECTRICA DISTRIBUTIE 5542.83 2a1a2og22f9110265765cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
05.10.2020 ELECTRICA DISTRIBUTIE 31409.34 2a1a2og22f9110265765cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
05.10.2020 ASIROM VIENNA INSURANCE GROUP 5251.50 FCT01 Cv DP40CASCOCJ18RLL CJ18RLF CJ18RLH CJ18RLJ CJ18RLN
06.10.2020 BRANTNER SERVICII ECOLOGICE SR 468718.47 og22art1al2f01 f4389 salubritate stradala 01 15 sept 2020
06.10.2020 BRANTNER VERES 354.30 OG22ART1AL2F01 F4744022ColectTranspDepDeseuDinMobilier
06.10.2020 COMPANIA DE APA SOMES SA 783.36 og22art1al2f 7487061 cons apa cons apa sp verzi
06.10.2020 DUPEX SRL 86580.05 OG22 ART1AL2 F 200687 BANCA CADRU FONTA H
06.10.2020 DUPEX SRL 7429.95 OG22ART1AL2F 200687 GBEX CRT 116829
06.10.2020 DUPEX SRL 48769.78 OG22ART1AL2F 200688 BANCA CADRU FONTA FORMA K
06.10.2020 DUPEX SRL 4185.22 OG22ART1AL2 F200688 GBEX CRT 116851
06.10.2020 ASCENSO SRL 535.50 OG22ART1AL2 F 10257633 CV SERVICII DE OPERATOR RSVTI
06.10.2020 SPOT COMMUNICATION 1642.20 artt1aln2og22 fact 2016299 acumulatori sirene electrice cmd 445377
06.10.2020 ECO GARDEN CONSTRUCT 15877.10 a1a2OG22 F 1049 Sistem irigatii in Parcul central S Barnutiu SL 7
06.10.2020 ECO GARDEN CONSTRUCT 1456.62 a1a2OG22 gbe F 1049 Sistem irigatii in Parcul central S Barnutiu SL 7
06.10.2020 ASOCIATIA CULTURALA A TINERILO 60000.00 artt1aln2og22 fact 0009 transa 2 pr Transylv Int Music HCL 342
06.10.2020 CLUB SP SCOLAR VIITORUL 6446.00 artt1aln2og22 fact 15 ch compet cf HCL 451 ctr 324294
06.10.2020 WIND TECHNOLOGIES 2812.20 OG22art1al2f01 cvf284 adm facturi amenzi baza date bike sh ctr 260818
06.10.2020 WIND TECHNOLOGIES 258.00 OG22art1al2f01 cv gbef 284 adm fact amenzi bike sh ctr 260818
06.10.2020 WIND TECHNOLOGIES 2812.20 OG22art1al2f01 cvf 280 intret sist bike sharing ctr 260818
06.10.2020 WIND TECHNOLOGIES 258.00 OG22art1al2f01 cv gbef 280 intret sist bike sharing ctr 260818
06.10.2020 WIND TECHNOLOGIES 10405.14 OG22art1al2f01 cvf282 call center funct sist bike sharing ctr 260818
06.10.2020 WIND TECHNOLOGIES 954.60 OG22art1al2f01 cv gbef 282 call center funct sist bike sh ctr 260818
06.10.2020 ALTEX ROMANIA 4080.00 art1aln2og22 fact 041961467 cv achizitie telefoane cmd 349205
06.10.2020 WIND TECHNOLOGIES 131572.52 OG22art1al2f01 cvf283 operare sist bike sharing ctr 260818
06.10.2020 WIND TECHNOLOGIES 12070.88 OG22art1al2f01 cv gbef 283 operare retea bike sharing ctr 260818
06.10.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Ciresilor 4
06.10.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Ciresilor 4
06.10.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 12
06.10.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 12
06.10.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 32
06.10.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 32
06.10.2020 RADP 55556.16 OG22art1al2f01 cvf138586 intret disp semnaliz rut ctr 409823
06.10.2020 RADP 1629.90 OG22art1al2f01 cvf 138584 intret disp semnaliz rut ctr 178995
06.10.2020 RADP 299382.18 OG22art1al2f01 200130 cvf 138585 intret disp semaliz rut ctr 249839
06.10.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Pasteur 63
06.10.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Pasteur 63
06.10.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Baita 5
06.10.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Baita 5
06.10.2020 DAMAR COSULT SRL 180.00 OG22ART1AL2 F 790 GBEX
06.10.2020 LOGIC COMPUTER SRL 38080.00 plata F 20200869 2020 echipamente UIA Future of work
06.10.2020 LOGIC COMPUTER SRL 152320.00 plata F 20200869 2020 echipamente UIA Future of work
06.10.2020 DAMAR COSULT SRL 13052.75 OG22ART1AL2 F 793 CV SERVICII CONF CTR 487980
06.10.2020 DAMAR COSULT SRL 1197.50 OG22ART1AL2 F 793 GBEX CTR 487980
06.10.2020 PROFESIONAL SP SRL 5908.35 OG22ART1AL2 F 21365 CV SERV CONF COM
06.10.2020 LECOM BIROTICA ARDEAL SRL 11376.40 OG22ART1AL2 F 2097681 CV COMANDA
06.10.2020 INSPECTORATUL DE STAT IN CONST 83.55 a1a2OG22 cota 01platforme AC1317strMuresului48 52 AC1347Bucuresti86
06.10.2020 INSPECTORATUL DE STAT IN CONST 208.88 a1a2OG22 cota025platforme AC1317strMuresului48 52 AC1347Bucuresti86
07.10.2020 DIFERIT SRL 2295.00 02 a1a2OG22 F 11043 mod coridpietonalestr Piuariu
07.10.2020 DIFERIT SRL 13005.00 02 a1a2OG22 F 11043 mod coridpietonalestr Piuariu
07.10.2020 INSPECTORATUL DE STAT IN CONST 52.41 2a1a2og22 486099RegularizCoteISCSupraertjLicMaranatha
07.10.2020 SCPEJ ADAM DRAGOS SI OSZOCZKI 26.18 art1aln2og22 fact 6710 copiere dosar executional 313 dosar 10586
07.10.2020 INSTITUTUL CLINIC DE UROLOGIE 17124.10 art1aln2og22 adr 471511 investiti si dotari cf HCL 485
07.10.2020 INSTITUTUL CLINIC DE UROLOGIE 106808.55 art1aln2og22 adr 471508 ch admin si functionare cf HCL 485
07.10.2020 SPITALUL CLINIC JUDETEAN DE UR 300000.00 art1aln2og22 adr 470683 lucrari Farmacie HCL 490
07.10.2020 CLUB SPORTIV U BT 60000.00 art1aln2og22 fact 0066 ch compet cf HCL 455
07.10.2020 ASOCIATIA TRANSYLVANIA CONNECT 6000.00 art1aln2og22 adr 7 transa 2 Dictionarul Arhitectilor Romani HCL 377
07.10.2020 CIVITAS PROIECTARE 5950.00 a1a2OG22 f 1417 studiu geotehnic Cimitir str MIRoata cartSomeseni
07.10.2020 HEALTH SAFETY ENGINEERING SERV 817.50 serv SSM f 533 ctr 310734 proiect gradinita Casuta Povestilor
07.10.2020 HEALTH SAFETY ENGINEERING SERV 75.00 GBE serv SSM F 533 ctr310734 proiect Gradinita Casuta Povestilor
08.10.2020 ASOCIATIA CARITATEA UMANITAR I 1200.00 OG22ART1AL2 F 230 CONF CTR 441344
08.10.2020 TAXI PRO NAPOCA SRL 2172.04 OG22ART1AL2 F 925CV SERVICII COM 460014
08.10.2020 EXPO TRANSILVANIA 13159.00 OG22ART1AL2 F 12111 CONF CTR 441338
08.10.2020 CORAL IMPEX SRL 9092.41 OG22ART1AL2F01 F17087 GBEX DDD CTR 14786
08.10.2020 CORAL IMPEX SRL 99107.24 OG22ART1AL2F01 F17087 DDD InstitInvatamSEPT2020
08.10.2020 RADP 127208.97 OG22art1al2f01 2002 cvf138968 intret str ctr 175292
08.10.2020 ASOCIATIA TRANSILVANIA IT 7250.00 og22art1al2f89 prestari serv de administrare platforma online
08.10.2020 ML VIP GUARD 40460.00 og22art1al2 f2159 serv paza baza sportiva
08.10.2020 RADP 406815.07 a1a2OG22 F 138958 Mod str Tulcea Dunarii Oltului Jiului SL 14
08.10.2020 RADP 39765.90 a1a2OG22 f 138589dezv mod semaforiz CU1555 AC1516 6 locatii
08.10.2020 RADP 94966.20 a1a2OG22 f138583 dezv mod semaforiz intersClinicilor strIHatieganu
08.10.2020 RADP 167007.50 a1a2OG22 f 138588 serv PT semaforizare intersectie in T 14 locatii
08.10.2020 CLUB SP SANATATEA SERVICII PUB 15048.00 art1aln2og22 fact 8073613 ch compet cf HCL 459 ctr 324222
08.10.2020 CLUB HIPIC TARAXACUM 667.00 art1aln2og22 fact 109 ch compet cf HCL 484
08.10.2020 CLUB SP POLI KARATE 968.00 art1aln2og22 fact 56 ch compet cf HCL 453
08.10.2020 ASOCIATIA METROPOLITANA DE TRA 162288.00 art1aln2og22 fact 018 cotizatie anuala 2020 cf HCL 649
08.10.2020 S C P E J CIMPIAN SI CIMPIAN 80.00 art1aln2og22 fact 378 onorariu notificare 651
08.10.2020 S C P E J CIMPIAN SI CIMPIAN 130.00 art1aln2og22 fact 379 onorar notif 655 656
08.10.2020 RADP 897071.79 a1a2OG22 F 138970 mod tronson str M I Roata si extindere retele SL1
08.10.2020 TELEKOM ROMANIA COMMUNICATION 324.01 art1aln2og22 fact 317164 serv telef ALA ctr /2019 dif
08.10.2020 TELEKOM ROMANIA COMMUNICATION 281.94 art1aln2og22 fact 317164 serv telefonie ALA ctr 408737 2020
08.10.2020 TELEKOM ROMANIA COMMUNICATION 605.95 art1aln2og22 fact 317165 serv telefonie ALA ctr 408737
09.10.2020 DAMAR COSULT SRL 3433.50 OG22ART1AL2 F 792 CV DOCUM CADASTRALE CONF CTR 335894
09.10.2020 CLUB SPORTIV CFR CLUJ 9800.00 art1aln2og22 fact 236 ch compet cf HCL 448 ctr324170
09.10.2020 RADP 1321222.53 og22art1al2f01 f137793 transp dep deseuri municipale
09.10.2020 FEDERATIA FABRICA DE PENSULE 66000.00 art1aln2og22 fact 5 transa 2 FDP retea de arta HCL 378 ctr 280326
09.10.2020 ASOCIATIA FAPTE 30000.00 art1aln2og22 fact 0589 transa 1 Art in the street HCL 363 ctr 280266
09.10.2020 HEALTH SAFETY ENGINEERING SERV 795.70 2a1a2OG22 f 532 serv SSM ctr 292300 CresteEfEnergBlocGrup 5 117109
09.10.2020 ELECTRICA DISTRIBUTIE 130.90 OG22ART1AL2 F 9110264886 TARIF RACORDARE RECEPTIE LUCRARI
09.10.2020 ELECTRICA DISTRIBUTIE 130.90 OG22ART1AL2 F 9110264887 TARIF RACORDARE RECEPTIE LUCRARI
09.10.2020 BRANTNER VERES 20250.74 og22art1al2f01 f4702626Colectare deseuri reciclabile
09.10.2020 RADP 144256.54 OG22ART1AL2F01 F134825Intretinere trat caini
09.10.2020 MONSSON TRADING SRL 12.08 OG22ART1AL2F01 f4923MTF20208099 reg certif verzi hale si piete
09.10.2020 COMPANIA DE APA SOMES SA 3662.88 OG22ART1AL2F01 F7487473 CONSUM APA HALE SI PIETE
09.10.2020 TERMOFICARE NAPOCA SA 394079.97 OG22art1al2f01 cvf943219 subv en termica l sept 2020
09.10.2020 TERMOFICARE NAPOCA SA 1128.29 og22art1al2f01 f632458 energie termica hale si piete
09.10.2020 TERMOFICARE NAPOCA SA 17.59 OG22ART1AL2F01 F632459 EN TERMICA HALE SI PIETE
09.10.2020 GETICA 95 COM SRL 21392.16 OG22ART1AL2F01 F1161010 en electrica hale si piete agro
09.10.2020 BRANTNER VERES 3464.93 OG22ART1AL2F01 F4743990 salubrizare hale si piete
09.10.2020 BRAIN AGENCY SRL 9260.00 art1aln2og22 fact 3334 servicii evenim cmd 452242 Sponsorizari
09.10.2020 BRAIN AGENCY SRL 7000.00 art1aln2og22 fact 3335 servicii evenimente cmd 452269 Sponsoriz
09.10.2020 BYRON LOGISTIC 4909.00 art1aln2og22 fact 14 servicii sonorizare cmd 455326 Sponsoriz
09.10.2020 ASOCIATIA VELOSFERA 7289.25 art1aln2og22 fact 18 servicii promovare cmd 452296 Sponsoriz
09.10.2020 BEJ CIOCIRLAN D CONSTANTIN 2694.76 og22art1al2f01 f0094761RosalDosar167 148 149 153 169 163 173
09.10.2020 BEJ TRANCA BOGDAN OVIDIU 737.25 og22art1al2f01 f0094761RosalDosar46 47
09.10.2020 SCPEJ COSOREANU SI ASOCIATII 146.37 og22art1al2f01 f0094761RosalDosar46 47
09.10.2020 BEJ GONT PANAIT SI ASOCIATII 2811.72 og22art1al2f01 f0094761RosalDosar1520 179 397 569 663 862 1109 1145
09.10.2020 BEJ GHILENCEA MARIAN VIOREL 267.82 og22art1al2f01 f0094761RosalDosar247 246 245 301 248 173
09.10.2020 BEJ MOIAN ADRIAN 14.54 og22art1al2f01 f0094761Rosal Dosar 69 81
09.10.2020 BEJ RAPORTORU GEORGETA 411.95 og22art1al2f01 f0094761Rosal Dosar 10
09.10.2020 BEJ FRANCU MARIUS 163.87 og22art1al2f01 f0094761Rosal Dosar 75
09.10.2020 SCPEJ MAZILIU SI ASOCIATII 1093.00 og22art1al2f01 f0094761Rosal Dosar546 600 601
09.10.2020 BEJ ROSOAGA MARINELA 660.19 og22art1al2f01 f0094761Rosal Dosar 432
09.10.2020 BEJ RODICA FLORINA AL MUTAIRI 7.09 og22art1al2f01 f0094761 Rosal Dosar 111 114 110
09.10.2020 BEJ NICULAE GEORGE 382.73 og22art1al2f01 f0094761Rosal Dosar 262E 263E 416E
09.10.2020 BEJA MIU SI PARTENERII 41.05 og22art1al2f01 f0094761Rosal Dosar 17754
09.10.2020 BEJ RADUTA NICOLETA 35.38 OG22ART1AL2F01 F0094761Dosar 157Rosal
09.10.2020 CANTINA DE AJUTOR SOCIAL 1000000.00 art5al2og2201fctsubventie cantina
09.10.2020 HEALTH SAFETY ENGINEERING SERV 833.00 2a1a2OG22 f 488 serv SSM CresteEficEnergBlocGrup 1 117142
09.10.2020 HEALTH SAFETY ENGINEERING SERV 833.00 2a1a2OG22 f 534 serv SSM CresteEficEnergBlocGrup 1 117142
12.10.2020 HEALTH SAFETY ENGINEERING SERV 73.00 2a1a2OG22 GBE f 532 servSSM ctr292300 CresteEfEnergBlocGr 5 117109
12.10.2020 CERTSIGN SA 113.05 art1 aln2og22 fact 2045067259 certificat digital Emil Boc
12.10.2020 AGENTIA PENTRU PROTECTIA MEDIU 100.00 og22art1al2f01 f472579AvizLucrariStrMemorandumuluiNr 11 13
12.10.2020 AXXA REGIONAL MANAGEMENT SRL 1351.25 2dzFact 431 ARM GBEserv consult managm Padurea ClujenilorOG22art1al2
12.10.2020 AXXA REGIONAL MANAGEMENT SRL 7657.05 2dzFact431ARMserv consult managm Padurea ClujenilorOG22art1al2
12.10.2020 EUROTOP CONSULTING SRL 237.13 2dzFact 2020163 ETCserv consult managAna AslanOG22art1al2
12.10.2020 EUROTOP CONSULTING SRL 2872.56 2dzFact 2020163 ETCserv consult managAna AslanOG22art1al2
12.10.2020 EUROTOP CONSULTING SRL 269.79 2dzFact2020163 ETC GBEserv consult managm Ana AslanOG22art1al2
12.10.2020 ADMINISTRATIA NATIONALA APELE 1013.89 a1a2OG22 f 00320 aviz SFAmenParc culoarul CanalulMorii TrParcRozelor
12.10.2020 COMPANIA DE APA SOMES SA 65.26 a1a2OG22 F 7942919 aviz serv PUZSFSTCMotilor UzineiEl Marginasa
13.10.2020 EPARHIA REFORMATA DIN ARDEAL 2000.00 OG22ART1AL2 F 0000012325 CONF CTR 441344
13.10.2020 CLUB SPORTIV DUMI FITNESS 8500.00 art1aln2og22 fact 161348 ch compet cf HCL 472
13.10.2020 ACS ACADEMIA DE FOTBAL LUCEAFA 6840.00 art1aln2og22 fact 011 CH COMPET CF hcl 476 CTR 324352
13.10.2020 CLUB SP SCOLAR VIITORUL 1050.00 ART1ALN2OG22 FACT 16 CH COMPET CF HCL 451 CTR 324294
13.10.2020 CLUB SP SCOLAR VIITORUL 5000.00 ART1ALN2OG22 FACT 17 CH COMPET CF HCL 451 CTR 324294
13.10.2020 EXIMAL IMPEX SRL 1555.87 art1aln2og22 fact 39634 produse protocol cmd 471913
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 1470.43 2a1a2og22 f433ConsultantaManagAmenajZonaIntreLacuri
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 8332.42 2a1a2og22 f433ConsultantaManagAmenajZonaIntreLacuri
13.10.2020 RADP 3030.00 art1aln2og22 fact 105819 flori si aranjam florale cmd 452318
13.10.2020 CANTINA DE AJUTOR SOCIAL SI PE 1350.00 art1aln2og22 fact 5441 cv masa invitati cmd 462276
13.10.2020 BEJ MAN OVIDIU IOAN 420.00 OG22art1al2f01 cvf 2080 comunicare notificari nr 194N 201N din 05 10
13.10.2020 RADP 268247.73 OG22art1al2f01 cvf138947 intretinere periodica str ctr 275535
13.10.2020 RADP 1184758.80 OG22art1al2f01 cvf138975 intretinere strazi cf ctr 410096
13.10.2020 ELBORIS COM SRL 1279.22 art1aln2og22 fact 4564822 prod protocol cmd 473807
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 127.57 2a1a2og22 f433GbexCtr5357ConsltManagAmenajIntrelacuri
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 722.91 2a1a2og22 f433GbexCtr5357ConsltManagAmenajIntrelacuri
13.10.2020 COMPANIA DE APA SOMES SA 224.59 FCT01CvFactCAG 7492284 apa canal O Iosif OG22art1al2
13.10.2020 ROXER GRUP SA 271.32 art1aln2og22 fact 1761 afise cmd 473780
13.10.2020 ROXER GRUP SA 339.15 art1aln2og22 fact 1760 diplome cmd 473733
13.10.2020 PMA INVEST 1203.33 art1aln2og22 fact 26626 autocolante publicitare cmd 473701
13.10.2020 HOZO GLOBAL SRL 22086.40 FCT01CvFact1405HOZcarnete procese verbale constatareOG22art1al 2
13.10.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F 3301 cv servicii evaluare
13.10.2020 EXPO TRANSILVANIA 718.16 OG22ART1AL2 F 12112 cv consum energie conf conv 448085
13.10.2020 CNCIR SA 1100.75 OG22ART1AL2 F 034955 TAXA AUT FUNCT ASC PARKING PRIMAVERII NR 8
13.10.2020 WIND TECHNOLOGIES 448353.45 a1a2OG22 Fact 258 sistem tiketing 10buc ctr 179430
13.10.2020 WIND TECHNOLOGIES 31168.95 a1a2OG22 Fact 258 sistem tiketing 10buc ctr 179430
13.10.2020 WIND TECHNOLOGIES 448353.45 a1a2OG22 Fact 259 sistem tiketing 10buc ctr 179432
13.10.2020 WIND TECHNOLOGIES 31168.95 a1a2OG22 gbe Fact 259 sistem tiketing 10buc ctr 179432
13.10.2020 LECOM BIROTICA ARDEAL SRL 190.40 OG22ART1AL2 F 2097933 CONF CTR NR 1
13.10.2020 ALEX AUTO 8759.59 fct01CvFactALS6393 6394 6395 6396 piese auto OG22art1al2
13.10.2020 ALEX AUTO 2938.69 FCT01CvFactALS 6393 6394 6395 6396manop rep autoOG22art1al2
13.10.2020 ASOCIATIA FC UNIVERSITATEA CLU 515000.00 art1aln2og22 fact 170000274 transa 3 ch compet cf HCL 463 ctr324275
13.10.2020 ASTRA VAGOANE CALATORI SA 595390.86 CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 cofin
13.10.2020 ASTRA VAGOANE CALATORI SA 3892940.24 CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 FEDR
13.10.2020 ASTRA VAGOANE CALATORI SA 870186.64 CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 cofin
13.10.2020 ASTRA VAGOANE CALATORI SA 100759.14 CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020
13.10.2020 ASTRA VAGOANE CALATORI SA 51909.76 CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020
13.10.2020 ASTRA VAGOANE CALATORI SA 11603.36 CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 32.18 a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 208.18 a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 1367.73 a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 350.78 a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 2281.09 a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 14908.23 a1a2OG22 F432 consult managPrCresteImbSpaituPietonZUrb SMIS126453 fedr
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 285.60 ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 1856.40 ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 10938.00 ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 fedr
13.10.2020 AXXA REGIONAL MANAGEMENT SRL 1200.00 ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE
13.10.2020 ELECTRICA DISTRIBUTIE 9240.75 a1a2OG22 F9110263323 aviz racord ISC PrCresteImbSpaituPietonSMIS126453
13.10.2020 GARDEN CENTER GRUP 11887.91 C/V , nr. 12476din data: 05.10.2020
13.10.2020 GARDEN CENTER GRUP 521.39 C/V , nr. 12476din data: 05.10.2020
14.10.2020 BYBLOSART SRL 686.94 Fact 3022 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011
14.10.2020 BYBLOSART SRL 849.66 Fact 3022 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011
14.10.2020 BYBLOSART SRL 129.40 Fact 3022 serv de inf si pub GBE str Al Vaida Voievod 58 SMIS 120011
14.10.2020 BYBLOSART SRL 686.94 Fact 3022 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011
14.10.2020 BYBLOSART SRL 849.66 Fact 3022 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011
14.10.2020 BYBLOSART SRL 129.40 Fact 3022 serv de inf si pub GBE str Al Vaida Voievod 62 SMIS 120011
14.10.2020 BYBLOSART SRL 686.94 Fact 3022 serv de inf si pub str Ariesului 32 SMIS 120011
14.10.2020 BYBLOSART SRL 849.66 Fact 3022 serv de inf si pub str Ariesului 32 SMIS 120011
14.10.2020 BYBLOSART SRL 129.40 Fact 3022 serv de inf si pub GBE str Ariesului 32 SMIS 120011
14.10.2020 BYBLOSART SRL 686.94 Fact 3022 serv de inf si pub str Baita 4 SMIS 120011
14.10.2020 BYBLOSART SRL 849.66 Fact 3022 serv de inf si pub str Baita 4 SMIS 120011
14.10.2020 BYBLOSART SRL 129.40 Fact 3022 serv de inf si pub GBE str Baita 4 SMIS 120011
14.10.2020 BYBLOSART SRL 686.94 Fact 3022 serv de inf si pub str Detunata 19 bl L6 SMIS 120011
14.10.2020 BYBLOSART SRL 849.66 Fact 3022 serv de inf si pub str Detunata 19 bl L6 SMIS 120011
14.10.2020 BYBLOSART SRL 129.40 Fact 3022 serv de inf si pub GBE str Detunata 19 bl L6 SMIS 120011
14.10.2020 BIROUL DE EXPERTI CLUJ 500.00 ar1al2OG22F1 taxa expertiza ds 26719 211 201Expert Sicoe Cristian
15.10.2020 COMPANIA DE APA SOMES SA 10157.06 OG22ART1AL2 F 7491898 CV CONSUM APA RECE BAZA SPORTIVA GHEORGHENI
15.10.2020 FIDA SOLUTIONS SRL 11900.00 OG22ART1AL2 F 1821 CV SERVICII DE SUP TEHNIC CF CTR 502083
15.10.2020 COMPANIA DE TRANSPORT PUBLIC 483721.50 OG22art1al2f01 cvf 71002405 ab elevi inv preuniv HCL 641 2020
15.10.2020 ELIN GMBH CO KG AUSTRIA 419120.15 OG22ART1AL2 F 2020022 CV SERV INTRETINERE SIST ILUMINAT
15.10.2020 CORAL IMPEX SRL 928.25 og22art1al2f01 f17182 gbex DDD ctr 14786/09 01 20
15.10.2020 CORAL IMPEX SRL 10117.96 og22art1al2f01 f17182 DDD obiective apartinind mun cj
15.10.2020 CORAL IMPEX SRL 1066.76 og22art1al2f01 f17182 gbex ctr 14786 ddd actiune prevenire infect covi
15.10.2020 CORAL IMPEX SRL 11627.62 og22art1al2f01 f17182DDD actiune prev infectie Covid ctr 14786
15.10.2020 GIROD SEMNALIZARE RUTIERA 40460.00 OG22art1al2f01 cvf 496 oglinzi parabolice diam 80 cm
15.10.2020 ASOCIATIA SPORTIVA TURUL IJASZ 7000.00 art1aln2og22 fact 046 pr Zilele Ecvestre clujene HCL 326 ctr 279337
15.10.2020 COMPANIA DE TRANSPORT PUBLIC 3159781.74 OG22art1al2f01 cvf 71002548 70000048 70000049 abonamente transp urban
15.10.2020 FUNDATIA CULTURALA INTACT 28000.00 art1aln2og22 fact 3 tr 3 Creatia Tanara Europeana HCL 299 ctr278372
15.10.2020 CORAL IMPEX SRL 149.08 OG22ART1AL2F01 F17180 gbexDDDctr14786ActCombatereCovid
15.10.2020 CORAL IMPEX SRL 1625.01 OG22ART1AL2F01 F17180dddActCombatereCovid
15.10.2020 GETICA 95 COM SRL 15755.97 OG22art1al2f01 cvf 1161012 consum en electrica ticketing
15.10.2020 TCI CONTRACTOR GENERAL SA 10937.73 a1a2OG22 F 101810 Reabil imobil IManiu 16 SL4 ctr 576859
15.10.2020 COMPANIA DE APA SOMES SA 26230.22 og22art1al2f01 f7492281 consum apa fantani si cismele
15.10.2020 FOUNTAIN DESIGN SRL 44563.56 og22art1al2f01 f251/2020 Intret si reparatii fantani si cismele
15.10.2020 SPITALUL CLINIC JUDETEAN DE UR 200000.00 art1aln2og22 fact 486447 reparatii curente Chirurgie 1 HCL 490
15.10.2020 TCI CONTRACTOR GENERAL SA 622153.77 a1a2OG22 Fact 101811 SL 5 Reabil imobil I Maniu 16
15.10.2020 ALSTING SERVCOM SRL 24157.00 art1aln2og22 fact 3572 stingatoare ALA cmd 458884
15.10.2020 CANTINA DE AJUTOR SOCIAL SI PE 3429.84 art1aln2og22 fact 5450 masa invitati cmd 479539
15.10.2020 ELIN GMBH CO KG AUSTRIA 259451.05 a1a2OG22 f 2020025 mod iluminat public Cimitir Mos Ion Roata
15.10.2020 TOP SEVEN WEST 74.38 art1aln2og22 fact 3934 abonament presa cmd 376019
15.10.2020 ELIN GMBH CO KG AUSTRIA 248678.46 a1a2OG22 f 2020024 Modernizare iluminat public Pod Fabricii
15.10.2020 CLUB SP POLI KARATE 5040.00 art1aln2og22 fact 57 ch compet cf HCL 453 ctr 324198
15.10.2020 RADP 782660.11 a1a2OG22 F 138961 mod zona str Tulcea Dunarii Oltului Jiului
15.10.2020 CLUB SPORTIV VOINTA 4094.00 art1aln2og22 fact 1972 ch compet cf HCL 461
15.10.2020 CLUB SPORTIV U BT 60000.00 art1aln2og22 fact 0074 ch compet ctr 324206 cf HCL 455
15.10.2020 ASOCIATIA OPERA 2 YOU 80000.00 art1aln2og22 fact 7 pr Opera Summer Hub ctr 379453 df HCL 556
15.10.2020 ASOCIATIA DE LOCATARI CALEA FL 695.90 OG22ART1AL2 CV F 1 CH AF PER OCT 2019 FEB 2020 AP 52
15.10.2020 GETICA 95 COM SRL 5416.39 C/V , nr. 1161006din data: 01.09.2020
15.10.2020 GETICA 95 COM SRL 5416.39 OG22ART1AL2F01 F1161006 EN ELECTRICA STATII DE BICICLETE SELF SERVICE
15.10.2020 GREEN PLAN PROJECT SRL 147150.00 OG22ART1AL2 F 0060 FURNIZARE CRIZANTEME CONF COM 427009
15.10.2020 COMPANIA DE APA SOMES SA 823.41 OG22ART1AL2 F 7491861 CONSUM APA RECE
15.10.2020 INSPECTORATUL DE STAT IN CONST 167.11 a1a2OG22 cota01A1372strOltului80 A1371Dunarii22 A1373Zorilor38 A1377
15.10.2020 COMPANIA DE APA SOMES SA 7445.30 OG22ART1AL2 F 7492645 CV CONSUM APA RECE
15.10.2020 INSPECTORATUL DE STAT IN CONST 417.77 a1a2OG22 cota025A1372strOltului80 A1371Dunarii22 A1373Zorilor38 A1377D
15.10.2020 COMPANIA DE APA SOMES SA 253.69 OG22ART1AL2 F 7492278CV CONSUM APA RECE
15.10.2020 RADP 38942.78 og22art1al2f01 f138969 intretinere strazi
15.10.2020 COMPANIA DE APA SOMES SA 346.30 OG22ART1AL2 F 7492280 CV CONSUM APA RECE
15.10.2020 COMPANIA DE APA SOMES SA 491.50 OG22ART1AL2 F 7491859 CV CONSUM APA SPATII VERZI
15.10.2020 GARDEN CENTER GRUP 24783.49 OG22ART1AL2 F 12400 LUCRARI DE INTRETINERE CIMITIR VEST CTR 107682
15.10.2020 GARDEN CENTER GRUP 309.89 OG22ART1AL2 F 12398 GBEX CTR 106116
15.10.2020 GARDEN CENTER GRUP 1086.99 OG22ART1AL2 F 12400 GBEX CTR 107682
15.10.2020 GARDEN CENTER GRUP 617854.81 OG22ART1AL2 F 12441 CV LUCRARI INTRETINERE SP VERZI CONF CTR 107682
15.10.2020 GARDEN CENTER GRUP 27098.89 OG22ART1AL2 F 12441 GBEX CTR 107682
15.10.2020 GARDEN CENTER GRUP 411629.24 OG22ART1AL2 F 12420 CV LUC INTR SP VARZI CONF CTR 106116
15.10.2020 GARDEN CENTER GRUP 18053.91 OG22ART1AL2 F 12420 GBEX CTR 106116
15.10.2020 GARDEN CENTER GRUP 7065.50 OG22ART1AL2 F 12398 CV SERVICII INTRETINERE SECTOR EST CONF CTR 106116
15.10.2020 PAUL FLOWERS SRL 7630.00 OG22ART1AL2 F 581 FURNIZARE MATERIAL DENDRO CONF CTR 252625
16.10.2020 HEALTH SAFETY ENGINEERING SERV 872.00 2a1a2og22 f564SSMsept2020SupraetjLic Maranatha
16.10.2020 HEALTH SAFETY ENGINEERING SERV 80.00 2a1a2og22 f564GBEX SsmSeptctr591126SupraetjLicMaranatha
16.10.2020 INSPECTORATUL DE STAT IN CONST 626.67 a1a2OG22 cota 025 finala platforme str Tulcea 2 7 11 19 29 30
16.10.2020 FUNDATIA CENTRUL DE FORMARE AP 450.00 art1aln2og22 fact 4202 4359 4367 cursuri online SCIM
16.10.2020 FUNDATIA CENTRUL DE FORMARE AP 790.00 art1aln2og22 fact 4182 curs perf manager proiect Papp Gabriela
16.10.2020 GETICA 95 COM SRL 15755.97 OG22art1al2f01 cvf1161012 energie electrica ticketing
16.10.2020 DIFERIT SRL 81039.00 2a1a2og22f11080cvproiectCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
16.10.2020 DIFERIT SRL 459221.00 2a1a2og22f11080cvproiectCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
16.10.2020 GRADINITA CONFESIONALA SF ANA 39500.00 art5al2og22fct550163 salarii
16.10.2020 HEALTH SAFETY ENGINEERING SERV 872.00 2dzFact569 HSEFserv sanat securit muncaPadurea ClujenilorOG22art1al2
16.10.2020 HEALTH SAFETY ENGINEERING SERV 80.00 2dzFact 569 HSEF GBEsanat securit munca Padurea ClujenilorOG22art1al2
16.10.2020 GRADINITA CONFESIONALA SF ANA 2000.00 art5al2og22fct550163 ch mat
16.10.2020 GRADINITA SZENT IMRE 126591.00 art5al2og22fct550163 salarii
16.10.2020 GRADINITA SZENT IMRE 3632.00 art5al2og22fct550163 mat
16.10.2020 GRADINITA REFORMATA NR 1 CSEME 62046.00 art5al2og22fct550163salarii
16.10.2020 GRADINITA REFORMATA NR 1 CSEME 2075.00 art5al2og22fct550163
16.10.2020 EUROTOP CONSULTING SRL 71.11 2a1a2og22 f2020133Gbex Ctr184563ConsultAmenajStrKogalniceanuSmis128153
16.10.2020 EUROTOP CONSULTING SRL 402.94 2a1a2og22 f2020133Gbex Ctr184563ConsultAmenajStrKogalniceanuSmis128153
16.10.2020 EUROTOP CONSULTING SRL 819.61 2a1a2og22 f2020133ConsultAmenajStrKogalniceanuSmis128153
16.10.2020 EUROTOP CONSULTING SRL 4644.44 2a1a2og22 f2020133ConsultAmenajStrKogalniceanuSmis128153
16.10.2020 EUROTOP CONSULTING SRL 71.11 2a1a2og22 f2020116GbexCtr184563ConsultAmenajStrKogalniceanuSmis128153
16.10.2020 EUROTOP CONSULTING SRL 402.94 2a1a2og22 f2020116GbexCtr184563ConsultAmenajStrKogalniceanuSmis128153
16.10.2020 EUROTOP CONSULTING SRL 819.61 2a1a2og22 f2020116ConsultAmenajStrKogalniceanuSmis12813
16.10.2020 EUROTOP CONSULTING SRL 4644.44 2a1a2og22 f2020116ConsultAmenajStrKogalniceanuSmis12813
16.10.2020 EUROTOP CONSULTING SRL 71.11 2a1a2og22 f2020158GbexConsultAmenajStrKogalniceanuSmis128153
16.10.2020 EUROTOP CONSULTING SRL 819.61 2a1a2og22 f2020158GbexConsultAmenajStrKogalniceanuSmis128153
16.10.2020 EUROTOP CONSULTING SRL 819.61 2a1a2og22 f2020158ConsultantaAmenajStrKogalniceanuSmis128153
16.10.2020 EUROTOP CONSULTING SRL 4227.77 2a1a2og22 f2020158ConsultantaAmenajStrKogalniceanuSmis128153
16.10.2020 Transylvania College 279200.00 art5al2og2201fct550163 cv salarii oct 2020
16.10.2020 Transylvania College 18527.00 art5al2og2201fct550163 cv bunuri oct 2020
16.10.2020 Gradinita Reformata Intre Lacu 21002.00 art5al2og2201fct550163 cv salarii oct 2020
16.10.2020 Gradinita Reformata Intre Lacu 1070.00 art5al2og22 01fct550163 cv bunuri oct 2020
16.10.2020 Liceul Tehnologic Spiru Haret 12000.00 art5al2og22 01fct550163 cv copii ces 2020
16.10.2020 BRANTNER VERES 1457.71 ar1al2OG22F1 fac 4745241 4745242 4745243 4745244 serv salubritate
16.10.2020 BRANTNER VERES 1595.09 ar1al2OG22F1 fac 4764810 serv salubritate
16.10.2020 COMPANIA DE APA SOMES SA 5806.76 ar1al2OG22F1 fac 7492283 consum apa canal
16.10.2020 COMPANIA DE APA SOMES SA 68.06 ar1al2OG22F1 fac 7492279 consum apa canal
16.10.2020 COMPANIA DE APA SOMES SA 8.18 ar1al2OG22F1 fac 7492285 cv consum apa canal
16.10.2020 TELEKOM ROMANIA COMMUNICATION 1180.65 a1al2OG22F200314238508 InternetW1FI4EU PromovConectivit internetComLoc
16.10.2020 MOBSERVGSM SRL 740.00 fct01CvFact FGSM 219 ecran telefon si manoperaOG22art1al2
16.10.2020 CERTSIGN SA 113.05 art1 aln2og22 fact 2045070280 certificat digital Tarcea Dan
19.10.2020 ORANGE ROMANIA 1224.28 ar1al2OG22F1 fac 034752889 servicii telefonice mobile si fixe
19.10.2020 ORANGE ROMANIA 6331.16 ar1al2OG22F1 fac 034743489 servicii telefonice mobile si fixe
19.10.2020 CLUB SPORTIV LAMONT 14523.00 art1aln2og22 fact 332 ch compet cf HCL 467 ctr 324309
19.10.2020 POSTA ROMANA SA 2026.57 art1aln2og22 fact 1799 1818 cv comision incasari tx si imp
19.10.2020 INSTITUTUL INIMII N STANCIOIU 92921.62 art1aln2og22 adr 495657 ch administrare HCL 493
19.10.2020 INSTITUTUL REG GASTROENTEROLOG 152000.00 art1aln2og22 adr 492852 Lampa sciatica led cf HCL 495 ctr 322271
19.10.2020 CFO INTEGRATOR SRL 350.00 a1a2OG22 f1375 aviz Pta14IulieGaribaldiTodutaGrozavMilcovGogaEnescu
19.10.2020 SERVICIUL PENTRU ADMINISTRAREA 3274574.52 art5al2og2201dezvsubventie parcari
19.10.2020 CONSILIUL JUDETEAN CLUJ 2003785.26 2a1a2og22 f13494SistemIntegratAlDeseurilor
19.10.2020 ASTRA VAGOANE CALATORI SA 595390.86 F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE COFIN BS
19.10.2020 ASTRA VAGOANE CALATORI SA 3892940.24 F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE FEDR
19.10.2020 ASTRA VAGOANE CALATORI SA 870186.64 F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE BS TVA
19.10.2020 ASTRA VAGOANE CALATORI SA 100759.14 F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE
19.10.2020 ASTRA VAGOANE CALATORI SA 51909.76 F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE
19.10.2020 ASTRA VAGOANE CALATORI SA 11603.36 F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE
19.10.2020 ASTRA VAGOANE CALATORI SA 595390.86 F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE COFIN BS
19.10.2020 ASTRA VAGOANE CALATORI SA 3892940.24 F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE FEDR
19.10.2020 ASTRA VAGOANE CALATORI SA 870186.64 F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE BS TVA
19.10.2020 ASTRA VAGOANE CALATORI SA 100759.14 F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE
19.10.2020 ASTRA VAGOANE CALATORI SA 51909.76 F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE
19.10.2020 ASTRA VAGOANE CALATORI SA 11603.36 F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE
20.10.2020 GARDEN CENTER GRUP 10411.74 OG22ART1AL2 F 12472CV LUCRARI L SEPT CTR 106116
20.10.2020 GARDEN CENTER GRUP 456.65 OG22ART1AL2 F 12472 GBEX CTR 106116
20.10.2020 RADP 42799.93 OG22ART1AL2 F 134824 PL PARTIALA CV SERVICII SAPAT GROPI
20.10.2020 RADP 28025.23 OG22ART1AL2 F 134824 DIFERENTA CV SERVICII SAPAT GROPI
20.10.2020 RADP 374846.00 OG22ART1AL2 F 134823 cv servicii paza cimitire
20.10.2020 GARDEN CENTER GRUP 30001.48 OG22ART1AL2 F 12285 CV LUCRARI INTRETINERE CONF CTR 107682
20.10.2020 GARDEN CENTER GRUP 275.20 OG22ART1AL2 F 12285 GBEX CTR 107682
20.10.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F 3369 CV SERVICII EVALUARE
20.10.2020 GARDEN CENTER GRUP 2877.46 OG22ART1AL2 F 12475 CV LUCRARI CONF CTR 107682
20.10.2020 GARDEN CENTER GRUP 126.20 OG22ART1AL2 F 12475 GBEX CTR 107682
20.10.2020 GARDEN CENTER GRUP 11887.91 OG22ART1AL2 F 12476 CV LUCRARI CONF CTR 106116
20.10.2020 GARDEN CENTER GRUP 521.39 OG22ART1AL2 F 12476 GBEX CTR 106116
20.10.2020 MBC CONSULT 4569.92 a1a2OG22 F 414 dir santier Dezv mod semaforiz 4 treceri pietonCU1555
20.10.2020 MBC CONSULT 419.26 a1a2OG22 gbe f414 dir santierDezv mod semaforiz 4 treceri pietonCU1555
20.10.2020 HEALTH SAFETY ENGINEERING SERV 817.50 a1a2OG22 f 566 serv ssm Reabil baza sport amen Parc La Terenuri
20.10.2020 HEALTH SAFETY ENGINEERING SERV 75.00 a1a2OG22 gbe f 566 serv ssm Reabil baza sport amen Parc La Terenuri
20.10.2020 ASOCIATIA CULTURALA A TINERILO 19359.00 art1aln2og22 fact 0010 df Napoca Avenue HCL 341 ctr 280337
20.10.2020 ASOCIATIA CASA CARTII DE STIIN 15000.00 art1aln2og22 fact 15 pr Cluj orasul comoara HCL 304
20.10.2020 RADP 416791.91 OG22art1al2f01 cvf138593 intret menten disp semnaliz rut ctr 409823
20.10.2020 ASOCIATIA CASA CARTII DE STIIN 10000.00 art1aln2og22 fact 14 pr Poeti clujeni postdecembristi HCL 555
20.10.2020 STRUCTURALL CONSULTING NAPOCA 349.12 02 a1a2OG22 F 164 dirigentie amen corid pieton str MPiuariu
20.10.2020 STRUCTURALL CONSULTING NAPOCA 1978.27 02 a1a2OG22 F 164 dirigentie amen corid pieton str MPiuariu
20.10.2020 STRUCTURALL CONSULTING NAPOCA 32.04 02 a1a2OG22 F164 gbe dirigentie amen coridpieton str M Piuariu
20.10.2020 STRUCTURALL CONSULTING NAPOCA 181.59 02 a1a2OG22 F164 gbe dirigentie amen coridpieton str M Piuariu
20.10.2020 ASOCIATIA FOLCL RAPSODIA SOMES 10000.00 art1aln2og22 fact 46 pr Rapsodia Somesana la 45 de ani HCL 307
20.10.2020 RADP 5204.77 OG22art1al2f01 cvf138594 aplicare marcaje rut cf ctr 212399
20.10.2020 AXXA REGIONAL MANAGEMENT SRL 1642.50 02 a1a2OG22 F435 consultanta Amen corid pietonale str M Piuariu
20.10.2020 AXXA REGIONAL MANAGEMENT SRL 9307.50 02 a1a2OG22 F435 consultanta Amen corid pietonale str M Piuariu
20.10.2020 RADP 63889.11 OG22art1al2f01 cvf138596 aplicari maraje rut cf ctr 351293
20.10.2020 AXXA REGIONAL MANAGEMENT SRL 142.50 02 a1a2OG22 F435 gbe consultanta Amen corid piatonale str M Piuariu
20.10.2020 AXXA REGIONAL MANAGEMENT SRL 807.50 02 a1a2OG22 F435 gbe consultanta Amen corid piatonale str M Piuariu
20.10.2020 RADP 1398.79 OG22art1al2f01 cvf138595 aplicari maraje rut cf ctr 351334
20.10.2020 ELECTROGRUP SA 61218.00 OG22art1al2f01 cvf202001385 servicii transmisii date la dispoz de mon
20.10.2020 ELECTROGRUP SA 2685.00 OG22art1al2f01 cv gbef 202001385 servicii transmisie date
20.10.2020 MONSSON TRADING SRL 604.85 OG22ART1AL2 F 7141 REGULARIZARE CERTIFICATE VERZI
20.10.2020 COMPANIA DE APA SOMES SA 838.01 OG22ART1AL2 F 7492286 CV CONSUM APA RECE CIMITIRE
20.10.2020 SERVELECT SRL CLUJ 12323.81 OG22ART1AL2 F 288 SERV DE ASIST TEHN CONF CTR 502810
20.10.2020 SERVELECT SRL CLUJ 1130.63 OG22ART1AL2 F 288 GBEX CTR 502810
20.10.2020 SERVELECT SRL CLUJ 24279.75 OG22ART1AL2 F 379 ELABORARE PIEE CONFORM CONTR 502810
20.10.2020 SERVELECT SRL CLUJ 2227.50 OG22ART1AL2 F 379 GBEX CTR 502810
20.10.2020 GEOMATICS INTEGRATED SERVICES 4741.50 OG22ART1AL2 F 2020103 CV SERVICII DOCUMENTATII CADASTRALE CTR 649080
20.10.2020 GEOMATICS INTEGRATED SERVICES 435.00 OG22ART1AL2 F 2020103 GBEX CTR 649080
20.10.2020 GEOMATICS INTEGRATED SERVICES 1962.00 OG22ART1AL2 F 2020102 CV DOCUMENTATII CADASTRALE CTR 599927
20.10.2020 GEOMATICS INTEGRATED SERVICES 180.00 OG22ART1AL2 F 2020102 GBEX CTR 599927
20.10.2020 HEALTH SAFETY ENGINEERING SERV 795.70 02 Art1al2OG22 F568 servicii SSM ctr 182528 Lic O Ghibu
20.10.2020 A C I CLUJ SA 124091.24 a1a2OG22 f 2186 Cresterea EficEnergSpitalClinicMun 117731
20.10.2020 A C I CLUJ SA 703183.70 a1a2OG22 f 2186 Cresterea EficEnergSpitalClinicMun 117731
20.10.2020 HEALTH SAFETY ENGINEERING SERV 73.00 02Art1al2OG22 F 568 servicii SSM Lic O Ghibu gbe
21.10.2020 CONSILIUL JUDETEAN CLUJ 17850.00 ar1al2OG22F1 Ref 484465 tipizate formular atestat produc si carnet co
21.10.2020 ASOCIATIA JUDETEANA DE ATLETIS 8000.00 art1aln2og22 fact 49 ch activitati sportive cf HCL 464 ctr 324280
21.10.2020 CLUB SPORTIV U BT 204271.00 art1aln2og22 fact 0072 ch compet cf HCL 455 ctr 324206
21.10.2020 CLUB SPORTIV U BT 228637.00 art1aln2og22 fact 0074 ch compet cf HCL 455 ctr 324206
21.10.2020 CLUB SPORTIV MUNICIPAL 73060.00 art1aln2og22 fact 291 ch compet cf HCL 466 ctr 324303
21.10.2020 ASOCIATIA OPERETTISSIMO EGYESU 20000.00 art1aln2og22 fact 106 pr Opereta in context contemp HCL 314 ctr279417
21.10.2020 CLUB SP SCOLAR VIITORUL 7170.00 art1aln2og22 fact 18 ch compet cf HCL 451 ctr 324294
21.10.2020 Gradinita Millennium 51652.00 art5al2og22 01fct550163 ch personal oct 2020
21.10.2020 Gradinita Millennium 2759.00 art5al2og22 01fct550163 bunuri oct 2020
21.10.2020 Gradinita Paradisul Prichindei 300117.00 art5al2og22 01fct550163 salarii oct 2020
21.10.2020 Gradinita Paradisul Prichindei 15288.00 art5al2og22 01fct550163 cv bunuri oct 2020
21.10.2020 Liceul Teoretic ELF 508153.00 art5al2og22 01fct550163 salarii oct 2020
21.10.2020 Liceul Teoretic ELF 3873.00 art5al2og22 01fct550163 bunuri oct 2020
21.10.2020 GETICA 95 COM SRL 1995.28 C/V , nr. 1162468din data: 01.10.2020
22.10.2020 BRANTNER SERVICII ECOLOGICE SR 147279.22 og22art1al2f01 f4396 salubrizare stradala 16 20 sept 20
22.10.2020 BRANTNER SERVICII ECOLOGICE SR 327538.72 og22art1al2f01 f4397 salubritate stradala 21 30 sept 2020
22.10.2020 RADP 266365.09 OG22art1al2f01 cvf138976 intret curenta str nemodernizate cf ctr 13737
22.10.2020 RADP 36013.48 OG22art1al2f01 cvf138592 intret dispozitiv semnaliz rut ctr 178995
22.10.2020 ASIROM VIENNA INSURANCE GROUP 3415.00 FCT01Cv DP 43 CASCO CJ19YPN CJ19YPO CJ19XYN OG22art1al2
22.10.2020 INSPECTORATUL DE STAT IN CONST 3595.90 a1a2OG22 cota01 AC1237 Mod semaforizare inters 14 treceri de pietoni
22.10.2020 INSPECTORATUL DE STAT IN CONST 8989.74 a1a2OG22 cota025 AC1237 Mod semaforizare inters 14 treceri de pietoni
22.10.2020 RADP 157723.27 a1a2OG22 f 138591 DezvMod semafoare CU2532 AC1237 TPCaleaTurzi
22.10.2020 ELECTRICA DISTRIBUTIE 34.51 a1a2OG22 f 9110268044 aviz Amen Parc pe culuarul Canal Morii
22.10.2020 INSPECTORATUL DE STAT IN CONST 619.32 REG COTA 0 5 LA AC1211 2017 PORTLE FIER8 BL B9 G4 SMIS117145 49 SUTA
22.10.2020 INSPECTORATUL DE STAT IN CONST 644.60 REG COTA 0 5 AC1211 2017 PORILE FIER8 B9 G4 SMIS117145 51SUTA
22.10.2020 ELIN GMBH CO KG AUSTRIA 122921.89 OG22ART1AL2 F 2020023 CV SERVICII CONF CTR
22.10.2020 ELIN GMBH CO KG AUSTRIA 273594.46 OG22ART1AL2 F 2020020 CV SERVICII CONF CTR
22.10.2020 ELIN GMBH CO KG AUSTRIA 428459.12 OG22ART1AL2 F 2020019 CV SERVICII CONF CTR
22.10.2020 GETICA 95 COM SRL 709.68 OG22ART1AL2 F 1162463CV CONSUM ENERGIE ELECTRICA EVENIMENTE PUBLICE
22.10.2020 ELIN GMBH CO KG AUSTRIA 84385.89 OG22ART1AL2 F 2020026CV SERVICII CONF CTR
22.10.2020 ELECTRICA DISTRIBUTIE 255.85 Fact 9110268067 Tarif emitere av racordare Parc feroviarilor
22.10.2020 GETICA 95 COM SRL 5989.78 OG22ART1AL2 F 1162471CV CONSUM ENERGIE BAZA SPORTIVA GHEORGHENI
22.10.2020 KLASS ENTERPRESE SRL 10.32 a1a2OG22 F466 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1
22.10.2020 KLASS ENTERPRESE SRL 67.08 a1a2OG22 F466 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1
22.10.2020 KLASS ENTERPRESE SRL 387.00 a1a2OG22 F466 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1
22.10.2020 KLASS ENTERPRESE SRL 51.60 a1a2OG22 F466 audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1 gbe
22.10.2020 GROUP M IMPEX SRL 899.90 OG22art1al2 F 2558 servicii de restaurant proiect EPI
22.10.2020 GROUP M IMPEX SRL 8099.10 OG22art1al2 F 2558 servicii de restaurant proiect EPI
23.10.2020 GETICA 95 COM SRL 527875.78 OG22ART1AL2 F 1162475 CV CONSUM ENERGIE ILUMINAT PUBLIC
23.10.2020 Liceul Tehnologic Virgil Madge 19651.00 art5al2og22 01fct550163 salarii oct 2020
23.10.2020 EURO ECOLOGIC SRL 7485.10 OG22ART1AL2F01 F123663 Intretinere toalete eco
23.10.2020 RADP 103727.34 og22art1al2f01 f134826 Intret Igieniz Wc Publice
23.10.2020 SC AUTO PRO VULCAN SRL 375.00 FCT01CvFact 216 APV serv vulcanizareOG22art1al2
23.10.2020 GETICA 95 COM SRL 156.40 FCT01Fact1162469 BZAVAenergie electrica Agricultorilor38OG22art1al2
23.10.2020 SC GAMA SOFTWARE CONCEPT SRL 1350.00 FCT01CvFact 213 MSmentenanta serv informaticeOG22art1al2
23.10.2020 ADMINISTRATIA NATIONALA APELE 143.74 OG22ART1AL2 F 20 02053 CV AB
23.10.2020 MONSSON TRADING SRL 15.88 OG22ART1AL2 F 383 CONSUM ENERGIE DETALII PLATA 4923MTF2019383
23.10.2020 MONSSON TRADING SRL 36.73 OG22ART1AL2 F 11496 CONSUM ENERGIE DETALII PLATA 4923MTF201811496
23.10.2020 INSPECTORATUL DE STAT IN CONST 639.66 Cota 01 si 025 CrestEfEnerg Blocuri Grup 7 SMIS120011 str Ariesului 32
23.10.2020 INSPECTORATUL DE STAT IN CONST 665.78 Cota 01 si 025 CrestEfEnerg Blocuri Grup 7 SMIS120011 str Ariesului 32
23.10.2020 CONSILIUL JUDETEAN CLUJ 833.00 ar1al2OG22F1 Ref 484465 tipizate formular atestat produc si carnet co
23.10.2020 ROMPETROL DOWNSTREAM SRL 2065.86 fct01CvFact 6631873147 6631873149 carburant OG22art1al2
23.10.2020 ROMPETROL DOWNSTREAM SRL 15041.68 fct01CvFact6631873128 6631873148 carburant OG22art1al2
23.10.2020 INSPECTORATUL DE STAT IN CONST 721.49 Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 62
23.10.2020 INSPECTORATUL DE STAT IN CONST 750.93 Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 62
23.10.2020 INSPECTORATUL DE STAT IN CONST 793.19 Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 58
23.10.2020 INSPECTORATUL DE STAT IN CONST 825.57 Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 58
23.10.2020 RADP 1173067.54 OG22art1al2f01 cvf138971 intretinere strazi cf ctr 294639
23.10.2020 RADP 1183065.57 a1a2OG22 F 138978 Amen spatiu verde publ mal Lal 1Gheorgheni
26.10.2020 Gradinita Helen 19243.00 art5al2og22 01fct550163 cv ch personal oct 2020
26.10.2020 Gradinita Helen 1070.00 art5al2og22 01fct550163 cv ch materiale oct 2020
26.10.2020 PROFESIONAL SP SRL 11821.70 ar1al2OG22F1 fac 21288 21382 21447 21459 materiale curatenie
26.10.2020 PROFESIONAL SP SRL 856.80 ar1al2OG22F1 fac 21305 materiale curatenie
26.10.2020 PROFESIONAL SP SRL 178.50 ar1al2OG22F1 fac 21274 materiale curatenie
26.10.2020 BEJ CAMPIAN MIHAI RADU 210.00 ar1al2OG22F1 fac 0396 chelt notif dosar 674 675 676 2020
26.10.2020 BEJ CAMPIAN MIHAI RADU 180.00 ar1al2OG22F1 fac 0372 chelt notificare dosar 644 645 646 2020
26.10.2020 LECOM BIROTICA ARDEAL SRL 49715.23 ar1al2OFG22F1 fac 2100386 cv consumabile de birou
26.10.2020 LECOM BIROTICA ARDEAL SRL 6283.80 ar1al2OG22F1 fac 2100387 cv consumabile birou
26.10.2020 LECOM BIROTICA ARDEAL SRL 1051.96 ar1al2OG22F1 fac 2097530 cv consumabile de birou
26.10.2020 HEALTH SAFETY ENGINEERING SERV 780.00 2a1a2og22f582cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
26.10.2020 HEALTH SAFETY ENGINEERING SERV 148.20 2a1a2og22f582gbessmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
26.10.2020 PFA BERINDEAN CATALIN VASILE 500.00 ar1al2OG22F1 fac359 serv verificareRSVTIcentrala termica ctr508188 L09
26.10.2020 SAMMILLS DISTRIBUTION SRL 389.13 ar1al2OG22F1 fac 41068001314 apa plata pentru consum
26.10.2020 AUTOMATICSOFT SRL 16219.20 ar1al2OG22F05 fac 000216 serv transport valari L09 ctr 2 29052020
26.10.2020 AUTOMATICSOFT SRL 1488.00 ar1al2OG22F05 fac 000216 serv transport valari L9 ctr 2 29052020 GBE
26.10.2020 POSTA ROMANA SA 35218.97 ar1al2OG22f1 F 1887 serv expediat corespond ctr 224902 2020 subsecv 1
26.10.2020 POSTA ROMANA SA 21479.74 ar1al2OG22f1 F 1888 serv expediat corespond ctr 224902 2020 subsecv 1
26.10.2020 PYROSTOP TOTAL SECURITY GROUP 1584.41 ar1al2OG22F1 fac12323 ctr620667 serv monitorizare intret sistem alarma
26.10.2020 INSIDE TELECOM SRL 2118.20 ar1al2OG22F1 fac15095 service centrala telefonica L09 2020
26.10.2020 INTER TONIC IMPEX SRL 939.45 ar1al2OG22F1 fac 28186 mater consumabile stampile si accesorii
26.10.2020 PROFESIONAL SP SRL 8520.40 r1al2OG22F1 F21346 21460 21448 cv mater prosoape verzi hartie igienica
26.10.2020 PRETEXT ADVERTISING SRL 160.65 ar1al2OG22F1 fac 28998 cv alte mater cu carcater functional
26.10.2020 SWS ENGINEERING SPA TRENO SUC 7141680.00 a1a2OG22 f 3 StudiuPrefezabilitate etapa1Tren Metropolitan ctr201010
26.10.2020 SWS ENGINEERING SPA TRENO SUC 655200.00 a1a2OG22 GBE f3 StudiuPrefezabilitate et1TrenMetropolitan ctr201010
26.10.2020 MARLEX IMPEX 1523.20 ar1al2OG22F1 fac 20200591 cv obiecte inventar birou hermes
26.10.2020 MARLEX IMPEX 614.04 ar1al2OG22F1 fac 20200591 mater intretinere si repar blat pal
26.10.2020 FLOW COMMUNICATION SRL 8584.00 ar1al2OG22F1 fac32 cv serv prestate conf ctr 418714 2019
26.10.2020 BEJ CAMPIAN MIHAI RADU 1190.00 ar1al2OG22F1 fac 408 chelt onorariu dosar 754 2020
26.10.2020 HEALTH SAFETY ENGINEERING SERV 872.00 r1al2OG22D2 F565 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269
23.10.2020 HEALTH SAFETY ENGINEERING SERV 80.00 r1al2OG22D2 F565 serv SSM lucr RevitalizareTurnPompier ctr627269 GBE
26.10.2020 TEHNIC DARKAFFE SRL 5451.99 a1al2OG22F1 fac 5168 serv inchiriere dispersor purificat apa L9
27.10.2020 GETICA 95 COM SRL 1995.28 OG22ART1AL2 F 1162468 CV CONSUM ENERGIE PATA RAT
27.10.2020 FARMEC S A 16814.70 ar1al2OG22F1 fac 103531991 1 cv dezinfectant pentru maini
27.10.2020 GETICA 95 COM SRL 40103.93 ar1al2OG22F1 fact 1162472 consum enregie electrica L9 Cladiri Primarie
27.10.2020 GETICA 95 COM SRL 7809.59 og22art1al2f01 f1162465 en el fantani si cismele
27.10.2020 MONSSON TRADING SRL 20.79 og22art1al2f01 f4923MTF20207765 regularizare certificate verzi
27.10.2020 ATEX COMPUTER SRL 6239.41 ar1al2OG22F1 fac 47258 mater caracter functional casti pc
27.10.2020 LA IMACULATA 1542.13 OG22ART1AL2 F 7255 CV SERVICII CONFORM COMANDA
27.10.2020 GETICA 95 COM SRL 12660.45 OG22art1al2f01 cvf1162477 consum en electrica semafoare
27.10.2020 MONSSON TRADING SRL 144.92 OG22art1al2f01 cv MTF20192429 energie electrica semafoare
27.10.2020 RADP 72145.50 a1a2OG22 F 138983 mod dezv semaf intersectie strClinicilor strIHatieg
27.10.2020 GETICA 95 COM SRL 13.83 OG22ART1AL2 F 1162466 CV SERVICII CONSUM ENERGIE IMOBIL DETUNATA
27.10.2020 NORD CONFOREST SA 47621.62 2dzCvFact 25400 NCFserv proiectare cf ctr 360038 OG22art1al2
27.10.2020 NORD CONFOREST SA 269855.85 2dzCvFact 25400 NCFserv proiectare cf ctr 360038 OG22art1al2
27.10.2020 RADP 17748.22 a1a2OG22 f138982 mod semaf intersectie CaleaTurzii77 pasajRompetrol
27.10.2020 SCOALA PRIMARA PANDA 1 215027.00 art5al2og22fct550163salarii
27.10.2020 INSPECTORATUL DE STAT IN CONST 45.41 02 a1a2OG22 com 0 1 Cresteficenerg locuinte Gr6 lot2 str Slanic
27.10.2020 INSPECTORATUL DE STAT IN CONST 47.26 02 a1a2OG22 com 0 1 Cresteficenerg locuinte Gr6 lot2 str Slanic
27.10.2020 INSPECTORATUL DE STAT IN CONST 113.91 02 a1a2 OG22 0 25 Cresteficenerg locuinte Gr6 lot2 str Slanic
27.10.2020 INSPECTORATUL DE STAT IN CONST 118.55 02 a1a2 OG22 0 25 Cresteficenerg locuinte Gr6 lot2 str Slanic
27.10.2020 SCOALA PRIMARA PANDA 1 5000.00 art5al2og22550163 ch mat
27.10.2020 GRADINITA PANDA 2 152953.00 art4al2og22550163 chsal
27.10.2020 GRADINITA PANDA 2 3842.00 art5al2og22fct550163
27.10.2020 SC MARC EDIL THERMO SRL 86374.64 02 a1a2OG22 F97 lucrari Crest efic energ locuinte GR6 str Slanic
27.10.2020 SC MARC EDIL THERMO SRL 89900.14 02 a1a2OG22 F97 lucrari Crest efic energ locuinte GR6 str Slanic
27.10.2020 Gradinita cu PP Ary 46301.00 art5al2og22 01fct550163 ch personal oct 2020
27.10.2020 Gradinita cu PP Ary 2399.00 art5al2og22 01fct550163 bunuri oct 2020
27.10.2020 SPORT PLAY SYSTEM SRL 97937.00 a1a2OG22 f 604 serv proiectare faza1si2 Reabil Skateparc Rozelor
27.10.2020 HEALTH SAFETY ENGINEERING SERV 1744.00 a1a2OG22 F 570 serv coordonator SSM Mod tronson str M I Roata
27.10.2020 HEALTH SAFETY ENGINEERING SERV 160.00 a1a2OG22 gbe F 570 serv coordonator SSM Mod tronson str M I Roata
27.10.2020 PRO FIT SRL 589.06 a1a2OG22 f333188 dir santCresteEfEnBlocGrup 5 strASaguna 34 36 117109
27.10.2020 PRO FIT SRL 54.04 a1a2OG22gbe f333188 dir santCresteEfEnBlocGr5 strASaguna 34 36 117109
27.10.2020 PRO FIT SRL 56.25 a1a2OG22gbe f333188 dir santCresteEfEnBlocGr5 strASaguna 34 36 117109
27.10.2020 Gradinita Patricia 128758.00 art5al2og22 01fct550163 salarii oct 2020
27.10.2020 Gradinita Patricia 4480.00 art5al2og22 01fct550163 bunuri oct 2020
27.10.2020 Gradinita Camigo 86774.00 art5al2og22 01fct550163 salarii oct 2020
27.10.2020 Gradinita Camigo 4420.00 art5al2og22 01fct550163 bunuri oct 2020
27.10.2020 HEALTH SAFETY ENGINEERING SERV 795.70 2a1a2OG22 f 584 serv SSM ctr 292300 CresteEfEnergBlocGrup 5 117109
27.10.2020 HEALTH SAFETY ENGINEERING SERV 73.00 2a1a2OG22 GBE f 584 servSSM ctr292300 CresteEfEnergBlocGr 5 117109
27.10.2020 SC AUTO PRO VULCAN SRL 1476.00 fct01CvFact APV212 213 214 215 anvelope OG22art1al2
27.10.2020 ORDINUL ARHITECTILOR ROMANIA 60000.00 a1a2OG22 Fact 18 concurs solutii Amenajare Parc Est ctr 463900
27.10.2020 PABLO IMPEX SRL 956.76 art1aln2og22 fact 8682 pancarte cu suport cmd 478162
27.10.2020 MEDIA YOUNG SRL 1587.16 art1aln2og22 fact 18970 pop up publicitar cmd 471751
27.10.2020 M PLAY EVENTS 1500.00 art1aln2og22 fact 19 serv sonorizare eveniment cmd 480318
27.10.2020 AMM DESIGN SRL 386.75 art1aln2og22 fact 11944 mape protocol cmd 492439
27.10.2020 GETICA 95 COM SRL 970.03 OG22ART1AL2 F 1162464 CV CONSUM ENERGIE FANTANI BDUL EROILOR NR 15
27.10.2020 ATEX COMPUTER SRL 19040.00 ar1al2OG22F1 fac 47370 obiecte de inventar camere web PC
27.10.2020 ATEX COMPUTER SRL 1059.00 ar1al2OG22F1 fac 47372cv mater intretinere kit multimedia
27.10.2020 ROMPETROL DOWNSTREAM SRL 740.08 ar1al2OG22F01 fac 6631873147 6631873149 cv carburant auto Primarie
27.10.2020 ROMPETROL DOWNSTREAM SRL 2583.26 ar1al2OG22F01 fac 6631873128 6631873148 cv carburant auto Primarie
27.10.2020 SC AUTO PRO VULCAN SRL 75.00 ar1al2OG22F1 fac 216 servicii vulcanizare ptr auto Primarie
27.10.2020 SC CLAUROM IMO EXP SRL 1506.00 ar1al2OG22F1 f 309 serv verificat sobe si serv coserit sedii Primarii
27.10.2020 DIRECTIA JUD DE EVIDENTA PERS 114.20 art1aln2og22 ref 512578 tipizate Stare Civila aviz 1125
28.10.2020 PRO FIT SRL 613.10 a1a2OG22 f333188 dir santCresteEfEnBlocGrup 5 strASaguna 34 36 117109
28.10.2020 ASOCIATIA CLUB MEDIA CORBUL AL 10000.00 art1aln2og22 fact 7 pr Biblioteca Romano Maghiara Corbii Albi HCL 573
28.10.2020 ORGANIZATIA STUD DIN UNIV TEHN 9000.00 art1aln2og22 fact 413 pr ZUT ctr 280360 HCL 343
28.10.2020 SPITALUL CLINIC PT COPII 52023.38 art1aln2og22 adr 470588 lucrari inlocuire boiler HCL 487 ctr 322250
28.10.2020 CLUB SPORTIV U BT 33036.00 art1aln2og22 fact 0076 sustinere activit sportiva HCL 455
28.10.2020 ASOCIATIA TRANSILVANA PT LITER 20000.00 art1aln2og22 fact 08 pr Valorificarea Patrimon Cult Trans HCL 313
28.10.2020 ASOCIATIA CULTURALA A TINERILO 83413.00 art1aln2og22 fact 0011 pr Transylvania Int Music Arts HCL 342
28.10.2020 POSTA ROMANA SA 940.92 art1aln2og22 fact 1964 comision incasari taxe si impozite
28.10.2020 ASOCIATIA CULT OPERA VOX 35000.00 art1aln2og22 fact 5 pr Opera Vox df cf HCL 347
28.10.2020 E ON ENERGIE ROMANIA SA 45.36 ar1al2OG22F01 fac 10422038416 consum gaz metan sedii Primarie L09
28.10.2020 E ON ENERGIE ROMANIA SA 55.68 ar1al2OG22F01 fac 10422038534 consum gaz metan sedii Primarie L09
28.10.2020 E ON ENERGIE ROMANIA SA 270.13 ar1al2OG22F01 fac 10820413356 consum gaz metan sedii Primarie L09
28.10.2020 E ON ENERGIE ROMANIA SA 871.62 ar1al2OG22F01 fac 10124109704 consum gaz metan sedii Primarie L09
28.10.2020 E ON ENERGIE ROMANIA SA 2563.84 ar1al2OG22F01 fac 10820411855 consum gaz metan sedii Primarie L09
28.10.2020 E ON ENERGIE ROMANIA SA 61.87 ar1al2OG22F01 fac 10920177915 consum gaz metan sedii Primarie L09
28.10.2020 E ON ENERGIE ROMANIA SA 12.38 ar1al2OG22F01 fac 10920178827 consum gaz metan sedii Primarie L09
28.10.2020 E ON ENERGIE ROMANIA SA 1788.15 ar1al2OG22F01 fac 10820411854 consum gaz metan sedii Primarie L09
28.10.2020 E ON ENERGIE ROMANIA SA 24.74 ar1al2OG22F01 fac 10820411853 consum gaz metan sedii Primarie L09
28.10.2020 E ON ENERGIE ROMANIA SA 53.62 ar1al2OG22F01 fac 10422039407 consum gaz metan sedii Primarie L09
28.10.2020 PROFESIONAL SP SRL 1736.81 ar1al2OG22F1 fac 21495 materiale curatenie
28.10.2020 PROFESIONAL SP SRL 4995.62 ar1al2OG22F1F21494 mater curatenie prosoape hartie si hartie igienica
28.10.2020 PROFESIONAL SP SRL 3421.25 ar1al2OG22F1 fac 21525 mater curatenie manusi nitril
28.10.2020 CENTRUL TERITORIAL DE CALCUL E 220.15 ar1al2OG22F1 fac 95387 actualizare Legis L09 ctr 620563 2019
28.10.2020 LECOM BIROTICA ARDEAL SRL 1130.50 ar1al2OG22F1 fac 2100925 consumabile de birou
28.10.2020 LECOM BIROTICA ARDEAL SRL 99.96 ar1al2OG22F1 fac 2101072 cv consumabile birou
28.10.2020 BI WAWEL SRL 1999.20 ar1al2OG22F1 fac 30362 consumabile birou cartuse ptr imprimante
28.10.2020 Liceul Tehnologic Virgil Madge 6990.00 art5al2og22 01fct550163 salarii dif oct 2020
28.10.2020 BRANTNER VERES 1457.71 ar1al2OG22F1 fac 4765690 4765689 4765688 4765687 serv salubritate
28.10.2020 ELECTRICA DISTRIBUTIE 255.85 a1a2OG22 aviz tarif racordare reabil baza sport amen parc La Terenuri
28.10.2020 MEDIA YOUNG SRL 229.48 OG22art1al2 CV Fact MY19056 proiect EPI
28.10.2020 MEDIA YOUNG SRL 2065.28 OG22art1al2 CV Fact MY19056 proiect EPI
28.10.2020 STUDIO IMPRESS 360.99 OG22art1al2 CV Fact PRS0001563 proiect EPI
28.10.2020 STUDIO IMPRESS 3248.88 OG22art1al2 CV Fact PRS0001563 proiect EPI
29.10.2020 GARDEN CENTER GRUP 537561.88 OG22ART1AL2 F 12494 INTRET SP VERZI S VEST CRT107682
29.10.2020 GARDEN CENTER GRUP 23577.27 OG22ART1AL2 F 12494 GBEX CRT 107682
29.10.2020 GARDEN CENTER GRUP 477104.14 OG22ART1AL2 F 12496 INTRET S VERZI SECT EST CRT 106116
29.10.2020 GARDEN CENTER GRUP 20925.62 OG22ART1AL2 F 12496 GBEX CRT 106116
29.10.2020 E ON ENERGIE ROMANIA SA 600.06 OG22 ART1 AL2 F 10920178504 CONS GAZE NATURALE BAZA SPORTIVA GHE
29.10.2020 E ON ENERGIE ROMANIA SA 6.19 OG22ART1AL2 F 10920178505 CONS GAZE NAT BAZA SPORTIVA GHE
29.10.2020 Gradinita Magic Land 25756.00 art5al2og22 01fct550163 ch personal oct 2020
29.10.2020 Gradinita Magic Land 2534.00 art5al2og22 01fct550163 bunuri si serv oct 2020
29.10.2020 RADP 13080.47 OG22art1al2f01 cvf138980 intretinere curenta str cf ctr 175292
29.10.2020 RADP 328166.31 OG22art1al2f01 cvf138972 intretinere periodica strazi cf ctr 437290
29.10.2020 RADP 121683.89 OG22art1al2f01 cvf138981 intretinere periodica str cf ctr 294639
29.10.2020 GETICA 95 COM SRL 993.76 OG22ART1AL2 F 1162467 CV CONSUM ENERGIE IMOBIL DOROBANTILOR
29.10.2020 INSPECTORATUL DE STAT IN CONST 125.33 a1a2OG22cota 01 AC1407 PtaAbator AC1406 Capidan17 AC1426Dorob56 58
29.10.2020 INSPECTORATUL DE STAT IN CONST 313.33 a1a2OG22cota 025 AC1407 PtaAbator AC1406 Capidan17 AC1426Dorob56 58
29.10.2020 ELIN GMBH CO KG AUSTRIA 38091.85 a1a2OG22 F 2020029 mod iluminat public cimitir Mos Ion Roata
29.10.2020 ELIN GMBH CO KG AUSTRIA 237956.85 a1a2OG22 Fact 2020027 Mod Iluminat Public Parking Primaverii 20
29.10.2020 ASOCIATIA TRANSILVANIA IT 7250.00 OG252 ART1AL2 F 92 PREST SERVICII DE ADMIN PLATFORMA ONLINE
29.10.2020 ELIN GMBH CO KG AUSTRIA 182836.66 A1A2OG22 cvf2020028 iluminat public parking Mogosoaia
29.10.2020 MIRADA PROJECT SRL D 12500.00 OG22art1al2f02 cvf 61 pod peste Somesul Mic sit pe str Portelanului
29.10.2020 TEGRA PLUS 40655.90 A1A2OG22 f32 Serv PT demolare Centr term CT19 amenaj parc Primaverii
29.10.2020 TEGRA PLUS 4445.10 A1A2f2 gbef 32 Demolare Centrala Termica CT19
29.10.2020 BEJ CIOCIRLAN D CTIN 5327.58 a1a2OG22 F56224 56225 56226 DosExe167 148 149 153 169 163 173 185Rosal
29.10.2020 BEJ TRANCA BOGDAN OVIDIU 1457.55 a1a2OG22 F56224 56225 56226 DosExec 46 47 2018 Rosal
29.10.2020 BEJ COSOREANU SI ASOC 289.38 a1a2OG22 F56224 56225 56226 DosExec 603 2020 Rosal
29.10.2020 BEJ GONT PANAIT SI ASOCIATII 6426.94 a1a2OG22 F56224 56225 56226 Dos179 397 569 663 862 1109 2256 1193Rosal
29.10.2020 BEJ MOIAN ADRIAN 28.76 a1a2OG22 F56224 56225 56226 DosExec 69 81 2020 Rosal
29.10.2020 BEJ RAPORTORU GEORGETA 814.43 a1a2OG22 F56224 56225 56226 DosExec 10 2020 Rosal
29.10.2020 BEJ FRANCU MARIUS 323.97 a1a2OG22 F56224 56225 56226 DosExec 75 2020 Rosal
29.10.2020 SCPEJ MAZILU SI ASOCIATII 2160.87 a1a2OG22 F56224 56225 56226 DosExe 546 600 601 2020 Rosal
29.10.2020 BEJ ROSOAGA MARINELA 1305.22 a1a2OG22 F56224 56225 56226 DosExec 432 2019 Rosal
29.10.2020 BEJ NICOLAE GEORGE 760.48 a1a2OG22 F56224 56225 56226 DosExec 262E 263E 416E 418E 2020Rosal
29.10.2020 BEJA MIU si PARTENERII 81.15 a1a2OG22 F56224 56225 56226 DosExec 17754 2020 Rosal
29.10.2020 BEJ RADUTA NICOLETA 69.91 a1a2OG22 F56224 56225 56226 DosExec 157 2020 Rosal
29.10.2020 ELECTRICA DISTRIBUTIE 255.85 OG22ART1AL2 F 9110268030 CV AVIZ RACORDARE PARKING HASDEU
29.10.2020 BEJ CIOCIRLAN D C TIN 833.45 a1a2OG22 F56222 56219 56220 56221 Ds167 148 149 153 169 163 173 185Ros
29.10.2020 BEJ GONT PANAIT SI ASOCIATII 635.58 a1a2OG22 F56222 56219 56220 56221 DosExec 179 397 569 663 862 Rosal
29.10.2020 BEJ GONT PANAIT SI ASOCIATII 359.02 ar1al2og22 F56222 56219 56220 56221 56223 ds 1109 1145 1393Rosal
29.10.2020 BEJ CIOCIRLAN D C TIN 69.17 a1a2OG22 F0103281 DosExec 167 148 149 153 169 163 173 185 Rosal
29.10.2020 BEJ GONT PANAIT SI ASOCIATII 83.45 ar1al2OG22 F0103281 dos exec179 397 569 663 862 1109 1145 1393 Rosal
29.10.2020 BEJ GONT PANAIT SI ASOCIATII 2232.40 ar1al2OG22 F0103280 dos exec179 397 569 663 862 1109 1145 1393 Rosal
29.10.2020 BEJ CIOCIRLAN D C TIN 1850.54 a1a2OG22 F0103280 DosExec 167 148 149 153 169 163 173 185 Rosal
29.10.2020 BEJ TRANCA BOGDAN OVIDIU 506.28 a1a2OG22 F0103280 DosExec 46 47 2018 Rosal
29.10.2020 SCPEJ COSOREANU AI ASOCIATII 100.51 a1a2OG22 F0103280 DosExec 603 2020 Rosal
29.10.2020 BEJ GHILENCEA MARIAN VIOREL 183.92 a1a2OG22 F0103280 DosExec 247 246 245 301 248 173 Rosal
29.10.2020 BEJ MOIAN ADRIAN 9.99 a1a2OG22 F0103280 DosExec 69 81 2020 Rosal
29.10.2020 BEJ RAPORTORU GEORGETA 282.89 ar1al2OG22F1 fac 0103280 dos exec 10 2020 Rosal
29.10.2020 BEJ RANCU MARIUS 112.53 ar1al2OG22F1 fac 0103280 dos exec 75 2020 Rosal
29.10.2020 SCPEJ MAZILIU SI ASOCIATII 750.58 ar1al2OG22F1 fac 0103280 dos exec546 600 601 2020 Rosal
29.10.2020 BEJ ROSOAGA MARINELA 453.37 ar1al2OG22F1 fac 0103280 dos exec 432 2019 Rosal
29.10.2020 BEJ NICOLAE GEORGE 264.15 ar1al2OG22F1 fac 00103280 dos exec 262 E 263 E 416E 418 E 2020 Rosal
29.10.2020 BEJA MIU SI PARTENERII 28.19 ar1al2OG22F1 fac 0103280 dos exec 17754 2020 Rosal
29.10.2020 BEJ RADUTA NICOLETA 24.29 ar1al2OG22F1 fac 0103280 dos exec 157 2020 Rosal
16.10.2020 COMPANIA DE APA SOMES SA 55.54 ar1al2OG22F1 fac 7492633 cv consum apa canal
30.10.2020 BLA SHINE 16065.00 OG22ART1AL2 F 4511 0PREST SERV CURATENIE BAZA SPORTIVA GHE
30.10.2020 BEJ GHILENCEA MARIAN 529.49 a1a2OG22 F56224 56225 56226 DosExec 247 246 245 301 248 173 Rosal
30.10.2020 BRANTNER VERES 256398.08 og22art1al2f01 f4764897Diferenta tarife salubrit menajera
30.10.2020 BRANTNER VERES 356766.83 og22art1al2f01 f4769605Diferenta tarife salubrit menajera
30.10.2020 Gradinita Samariteanul 96667.00 art5al2og22fct550163
30.10.2020 Gradinita Samariteanul 9271.00 art5al2og22fct550163chmat
30.10.2020 SCOALA CU PP KINDERLAND 25000.00 art5al2og22fct550163chsal
30.10.2020 SCOALA CU PP KINDERLAND 3000.00 art5al2og22fct550163chmat
30.10.2020 INDUSTRIAL SOFTWARE 1479.40 ar1al2OG22F1 F2001919 mentenanta aplicatii inform L09 ct236363 GBE
30.10.2020 INDUSTRIAL SOFTWARE 16113.56 ar1al2OG22F1 F2001919 mentenanta aplicatii inform L09 ct236363
30.10.2020 SCPEJ CIMPIAN SI CIMPIAN 1190.00 ar1al2OG22F1 fac 436 chlt onorariu ds 790 2020
30.10.2020 INDUSTRIAL SOFTWARE 294.40 ar1al2OG22 F 2001691 mentenata aplic patrimoniu ctr 341737 L8 gbe
30.10.2020 INDUSTRIAL SOFTWARE 3208.96 ar1al2OG22 F 2001691 mentenata aplic patrimoniu ctr 341737 L8
30.10.2020 INDUSTRIAL SOFTWARE 294.40 ar1al2OG22 F 2001920 mentenata aplic patrimoniu ctr 341737 L9 gbe
30.10.2020 INDUSTRIAL SOFTWARE 3208.96 ar1al2OG22 F 2001920 mentenata aplic patrimoniu ctr 341737 L9
30.10.2020 INSTITUTUL INIMII N STANCIOIU 61744.64 art1aln2og22 adr 487479 lucr amenaj demisol Cardiolog HCL 493
30.10.2020 CLUB SPORTIV UNIVERSITATEA 700000.00 art1aln2og22 fact 0018 transa3 activit sportive HCL 449 ctr 324177
30.10.2020 PRO FIT SRL 219.84 2al2OG22 F 333187dirig santier titulescu 33 smis 117142
30.10.2020 PRO FIT SRL 276.17 2al2OG22 F 333187dirig santier titulescu 33 smis 117142
30.10.2020 CLUB SPORTIV VOINTA 5698.00 art1aln2og22 fact 1974 sustinere activit sport HCL 461 ctr 324233
30.10.2020 PRO FIT SRL 45.50 2al2OG22 F 333187dirig santier titulescu 33 smis 117142 GBE
30.10.2020 INSPECTORATUL DE STAT IN CONST 187.99 a1a2OG22cota01si 025 AC 1465 strAlVVoevod55 si AC1464BdulNTitulescuFN
30.10.2020 HEALTH SAFETY ENGINEERING SERV 208.25 2al2OG22 F 585 serv SSM titulescu 33 smis 117142
30.10.2020 CLUB SPORTIV MOTORHOME 196000.00 art1aln2og22 fact 832 sustinere activit sport HCL 473 ctr 324336
30.10.2020 HEALTH SAFETY ENGINEERING SERV 208.25 2al2OG22 F 585 serv SSM titulescu147 smis 117142
30.10.2020 HEALTH SAFETY ENGINEERING SERV 208.25 2al2OG22 F 585 serv SSM uzinei electrice 15 smis 117142
30.10.2020 HEALTH SAFETY ENGINEERING SERV 208.25 2al2OG22 F 585 serv SSM hateg 4 smis 117142
30.10.2020 CLUB SP CLUJ CRUSADERS 12500.00 art1aln2og22 fact 357 sustinere activit sport HCL 469 ctr 324324
30.10.2020 ASOCIATIA TECHNOLOGY CLUJ 50000.00 art1aln2og22 fact 209 pr IDENTICOM4 Targ Ind si Thnolog HCL 296
30.10.2020 ASOCIATIA TRIB ART 20000.00 art1aln2og22 fact 013 pr Turneul Romanian Chamber cf HCL 576
30.10.2020 ASOCIATIA STUD PHILOHISTORISS 5000.00 art1aln2og22 fact 04 pr Anul 1940 in ist Europei HCL 312 ctr 279282
30.10.2020 ASOCIATIA STUD PHILOHISTORISS 5000.00 art1aln2og22 fact 05 pr Istorie etnografie trad in Ardeal HCL 561
30.10.2020 NORD CONFOREST SA 187989.97 02 Art1al2OG22 F 25411Mod Lic O Ghibu lucrari ctr 201684
30.10.2020 NORD CONFOREST SA 1065276.52 02 Art1al2OG22 F 25411Mod Lic O Ghibu lucrari ctr 201684
30.10.2020 BIROUL DE EXPERTI CLUJ 1000.00 ar1al2OG22F1 taxa expertiza ds 961 211 2010 expert Vlad Mihaela Rodica
02.11.2020 GRADINITA BIOBEE 119383.00 art5al2og22fct550163 ch salarii
02.11.2020 SCOALA GIMNAZIALA CHRISTIANA 26000.00 art5al2og22fct550163chsalarii
02.11.2020 SCOALA GIMNAZIALA CHRISTIANA 3000.00 art5al2og22fct550163 ch materiale
03.11.2020 PP PROTECT SECURITY SRL 18849.60 OG22ART1AL2 F 40 CV SERVICII CONFORM COMANDA 435356
03.11.2020 DIRECTIA SILVICA CLUJ 13662.92 OG22ART1AL2 F 365 PAZA PADURI CRT 8239
03.11.2020 MR CONSTRUCT SRL 8507.24 OG22ART1AL2 F 158 LUCRARI EXECUTATE CONFORM COM 415490
03.11.2020 MR CONSTRUCT SRL 42669.92 OG22ART1AL2 F 159CV SERVICII CONF COMANDA 442359
03.11.2020 MR CONSTRUCT SRL 100019.69 OG22ART1AL2 F 157CV LUCRARI CONFORM COMENZII 391174
03.11.2020 INSPECTORATUL DE STAT IN CONST 522.21 OG22cota025AC1371Dunari22 1377Dun65 1372Olt80 1347Buc86 1373Zorilor38
03.11.2020 MEGATITAN SRL 8568.00 a1a2OG22 F 37365 PTamplas platforme subter colect deseu 5buc ctr312082
03.11.2020 TELEKOM ROMANIA COMMUNICATION 605.95 fact 200315914389 servicii telefonie ALA cmd 408737
03.11.2020 MEGATITAN SRL 248573.15 a1a2OG22 F 37365 Amplas platforme subter colect deseu 5buc ctr312082
03.11.2020 FUNDATIA CENTRUL DE FORMARE AP 490.00 art1aln2og22 fact 4360 4201 4667 cv eliberare diplome cursuri
03.11.2020 FUNDATIA CENTRUL DE FORMARE AP 1350.00 art1aln2og22 f 4677 4672 4673 4671 4674 4670 4712 4676 4675 elib dipl
03.11.2020 FUNDATIA CENTRUL DE FORMARE AP 450.00 art1aln2og22 fact 4669 4668 4678 cv elib diplome cursuri
03.11.2020 TOP SEVEN WEST 1222.01 art1 aln2og22 fact 3928 abonamente presa cmd 37056
03.11.2020 RADP 360913.35 OG22art1al2f01 cvf138984 intretinere curenta strazi cf ctr 175292
03.11.2020 GETICA 95 COM SRL 16742.41 og22art1al2f01 f1162473 En El Hale si Piete Agroalim
03.11.2020 BRANTNER VERES 5433.98 og22art1al2f01 f4764809salubritate hale si piete agroalim
03.11.2020 MONSSON TRADING SRL 227.06 OG22ART1AL2F01 F 4923MTF20205924 En el Hale si Piete Agroalim
03.11.2020 MONSSON TRADING SRL 22.59 OG22ART1AL2F01 F 4923MTF20207763Regulariz Certif verzi Hale si Piete A
03.11.2020 BEJ CIOCIRLAN D CONSTANTIN 603.48 og22art1al2f01 f0056228RosalDosar167 148 149 153 169 163 173
03.11.2020 METALGAN COMPANY SRL 153510.00 A1A2OG22 Fact 5858 statie de autobuz 5 buc ctr 215644
03.11.2020 BEJ TRANCA BOGDAN OVIDIU 165.10 og22art1al2f01 f0056228RosalDosar46 47
03.11.2020 SCPEJ COSOREANU SI ASOCIATII 32.78 og22art1al2f01 f0056228Rosal Dosar 603
03.11.2020 BEJ GONT PANAIT SI ASOCIATII 728.02 og22art1al2f01 f0056228RosalDosar1393 179 397 569 663 862 1109 1145
03.11.2020 BEJ GHILENCEA MARIAN VIOREL 59.98 og22art1al2f01 f0056228RosalDosar247 246 245 301 248 173
03.11.2020 BEJ MOIAN ADRIAN 3.26 og22art1al2f01 f0056228Rosal Dosar 69 81
03.11.2020 BEJ RAPORTORU GEORGETA 92.26 og22art1al2f01 f0056228Rosal Dosar 10
03.11.2020 BEJ FRANCU MARIUS 36.70 og22art1al2f01 f0056228Rosal Dosar 75
03.11.2020 SCPEJ MAZILIU SI ASOCIATII 244.77 og22art1al2f01 f0056228Rosal Dosar546 600 601
03.11.2020 BEJ ROSOAGA MARINELA 147.85 og22art1al2f01 f0056228Rosal Dosar 432
03.11.2020 BEJ NICULAE GEORGE 89.53 og22art1al2f01 f0056228Rosal Dosar 262E 263E 416E
03.11.2020 BEJA MIU SI PARTENERII 9.19 og22art1al2f01 f0056228Rosal Dosar 17754
03.11.2020 BEJ RADUTA NICOLETA 7.92 og22art1al2f01 f0056228Rosal Dosar 157
03.11.2020 BEJA SCHIOPU SI TETU 74.34 og22art1al2f01 f0056228Rosal Dosar ST309 ST310
03.11.2020 FUNDATIA CENTRUL DE FORMARE AP 1200.00 CvF4679 4680 4681 4682 4683 4684 4686 4688diplome cursOG22art1al2
03.11.2020 FUNDATIA CENTRUL DE FORMARE AP 1050.00 Cv F 4690 4692 4694 4696 4698 4700 4702diplome cursOG22art1al2
03.11.2020 BEJ CIOCIRLAN D CONSTANTIN 2040.29 og22art1al2f01 f0103279RosalDosar167 148 149 153 169 163 173
03.11.2020 BEJ TRANCA BOGDAN OVIDIU 558.19 og22art1al2f01 f0103279RosalDosar46 47
03.11.2020 SCPEJ COSOREANU SI ASOCIATII 110.82 og22art1al2f01 f0103279Rosal Dosar 603
03.11.2020 BEJ GONT PANAIT SI ASOCIATII 2461.32 og22art1al2f01 f01032798RosalDosar1393 179 397 569 663 862 1109 1145
03.11.2020 BEJ GHILENCEA MARIAN VIOREL 202.78 og22art1al2f01 f0103279RosalDosar247 246 245 301 248 173
03.11.2020 COMPANIA DE APA SOMES SA 65.26 OG22ART1AL2 F 7943891 CV AVIZ PARKING HASDEU
03.11.2020 UNIVERSAL INSPECTII SRL 360.00 FCT01CvFactUI 32833 33095ITP CJ19AJW CJ52CLC OG22art1al2
03.11.2020 RADP 145502.78 OG22art1al2f01 cvf138986 intretinere periodica strazi cf ctr 87831
03.11.2020 BEJ MOIAN ADRIAN 11.01 og22art1al2f01 f0103279Rosal Dosar 69 81
03.11.2020 RADP 1021900.90 OG22art1al2f01 cvf138987 intretinere periodica strazi cf ctr 294639
03.11.2020 BEJ RAPORTORU GEORGETA 311.90 og22art1al2f01 f0103279Rosal Dosar 10
03.11.2020 BEJ FRANCU MARIUS 124.07 og22art1al2f01 f0103279Rosal Dosar 75
03.11.2020 SCPEJ MAZILIU SI ASOCIATII 827.55 og22art1al2f01 f0103279Rosal Dosar546 600 601
03.11.2020 BEJ ROSOAGA MARINELA 499.86 og22art1al2f01 f0103279Rosal Dosar 432
03.11.2020 BEJ NICULAE GEORGE 302.69 og22art1al2f01 f0103279Rosal Dosar 262E 263E 416E
03.11.2020 BEJA MIU SI PARTENERII 31.08 og22art1al2f01 f0103279Rosal Dosar 17754
03.11.2020 BEJ RADUTA NICOLETA 26.79 og22art1al2f01 f0103279Rosal Dosar 157
03.11.2020 BEJA SCHIOPU SI TETU 251.33 og22art1al2f01 f0103279Rosal Dosar ST 309 310
03.11.2020 SIEMENS HEALTHCARE SRL 529550.00 2a1a2 OG22Fact 4645003134 echip med cf ctr 219744
03.11.2020 ALEX AUTO 12741.33 FCT01CvFact ALS6522 6523 6524 6525 6526 6528 6529piese autoOG22art1al2
03.11.2020 ALEX AUTO 4561.85 fct01CvFact6523 6522 6524 6525 6526 6528 6529manop rep autoOG22art1al2
03.11.2020 BYBLOSART SRL 512.74 02a1a2OG22 F 3035serv publict Crest eficenergblocustrAVaidaVoievod GR6
03.11.2020 BYBLOSART SRL 533.66 02a1a2OG22 F 3035serv publict Crest eficenergblocustrAVaidaVoievod GR6
03.11.2020 BYBLOSART SRL 47.04 02a1a2OG22f3035 gbe servpublict Cresteficenerg GR 6 str VaidaVoievod
03.11.2020 BYBLOSART SRL 48.96 02a1a2OG22F 3035 gbeserv publict Eficenrg GR6 str Vaida Voievod
03.11.2020 BYBLOSART SRL 512.74 02a1a2OG22 F3035 servpubl Crest eficenergstr Slanic GR6
03.11.2020 BYBLOSART SRL 533.66 02a1a2OG22 F3035 servpubl Crest eficenergstr Slanic GR6
03.11.2020 BYBLOSART SRL 47.04 02a1aoG22F3035 gbeservpubl Cresteficenergstr Slanic GR6
03.11.2020 BYBLOSART SRL 48.96 02a1aoG22F3035 gbeservpubl Cresteficenergstr Slanic GR6
03.11.2020 BYBLOSART SRL 512.74 02a1a2OG22F 3035 servpublict cresteficenergGR6str Muncitorilor
03.11.2020 BYBLOSART SRL 533.66 02a1a2OG22F 3035 servpublict cresteficenergGR6str Muncitorilor
03.11.2020 BYBLOSART SRL 47.04 F02a1aq2OG223035 gbe servpublictCresteeficenergGR6str Muncitorilor
03.11.2020 BYBLOSART SRL 48.96 F02a1aq2OG223035 gbe servpublictCresteeficenergGR6str Muncitorilor
03.11.2020 BYBLOSART SRL 512.72 02a1a2OG22F3035 servpublicCResteficenergGR6str Anina
03.11.2020 BYBLOSART SRL 533.68 02a1a2OG22F3035 servpublicCResteficenergGR6str Anina
03.11.2020 BYBLOSART SRL 47.04 02a1a2OG22f3035 gbe servpublictCresteficenergGR6str Anina
03.11.2020 BYBLOSART SRL 48.96 02a1a2OG22f3035 gbe servpublictCresteficenergGR6str Anina
03.11.2020 BYBLOSART SRL 512.74 02a1a2OG22F 3035 servpublictCresteficenergGR6str LacuRosu
03.11.2020 BYBLOSART SRL 533.66 02a1a2OG22F 3035 servpublictCresteficenergGR6str LacuRosu
03.11.2020 BYBLOSART SRL 47.04 02a1a2OG22 F3035 gbeservpublictCresteficenergGR6str Lacu Rosu
03.11.2020 BYBLOSART SRL 48.96 02a1a2OG22 F3035 gbeservpublictCresteficenergGR6str Lacu Rosu
30.10.2020 RCS RDS 6501.56 ar1al2OG22F01 fac 54039354 servicii internet luna octombrie 2020
04.11.2020 COMPANIA DE APA SOMES SA 4110.79 OG22ART1AL2F01 F7492277 Consum apa Hale si Piete Agroalim
04.11.2020 INSTITUTUL ONCOLOGIC ION CHIRI 440000.00 art1aln2og22 adr 527751 dispozitiv dezinfectie cf HCL 491
04.11.2020 COMPANIA DE TRANSPORT PUBLIC 11952.36 art1aln2og22 fact 80000637 transp elevi V Fanat HCL 94
04.11.2020 ASIZA BIROUL DE ARHITECTURA SR 272500.00 a1a2OG22 F 031 PUZ SOPOR MASTERPLAN Et II 4 3 1 studii geot
04.11.2020 ASIZA BIROUL DE ARHITECTURA SR 261600.00 a1a2OG22 F 034 PUZ SOPOR MASTERPLAN et 2 aviz masurat topo doc 4 2 1
04.11.2020 ASIZA BIROUL DE ARHITECTURA SR 109000.00 a1a2OG22 F 041 PUZ SOPOR MASTERPLAN 4 3 2 studii geotehnic
04.11.2020 COMPANIA DE TRANSPORT PUBLIC 2213.40 art1aln2og22 fact 80000635 transp elevi Col Sopor l09 HCL 94
04.11.2020 ASIZA BIROUL DE ARHITECTURA SR 10000.00 a1a2OG 22 gbe f 041 PUZ SOPOR MASTERPLAN 4 3 2 studii geotehnic
04.11.2020 COMPANIA DE TRANSPORT PUBLIC 18635.40 art1aln2og22 fact 80000643 transport elevi Pata Rat l09 HCL 94
04.11.2020 ASIZA BIROUL DE ARHITECTURA SR 25000.00 a1a2OG22 GBE F 031 PUZ SOPOR MASTERPLAN Et II 4 3 1 studii geot
04.11.2020 ASIZA BIROUL DE ARHITECTURA SR 24000.00 a1a2OG22 gbe F 034 PUZ SOPOR MASTERPLAN et 2 aviz mas topo doc 4 2 1
04.11.2020 CLUB SPORTIV MOTORHOME 13976.00 art1aln2og22 fact 833 sustinere activitati sportive HCL 473 ctr324336
04.11.2020 CLUB SPORTIV MOTORHOME 16826.00 art1aln2og22 fact 834 sustinere activitate sport cf HCL 473
04.11.2020 ASOC CS VIITORUL JUNIOR 17000.00 art1aln2og22 fact 4 sustinere activitati sport cf HCL 477
04.11.2020 ASOCIATIA CREATE ACT ENJOY 90000.00 art1aln2og22 fact 7 pr Terapia prin Arta cf HCL 368 ctr 280279
04.11.2020 SOCIETATEA CARPATINA ARDELEANA 14000.00 art1aln2og22 fact 564 pr Editarea Revistei Gyoparka cf HCL 325
04.11.2020 CLUB SP SANATATEA SERVICII PUB 24950.00 art1aln2og22 fact 8073614 sustinere activit sportiva cf HCL 459
04.11.2020 MUZEUL NATIONAL DE ISTORIE A T 73.00 OG22ART1AL2 RESTIT IMP SPECTACOLE REFERAT 504972 CONEX 526018
04.11.2020 ROMTEHNIC CONSTRUCT SRL 97383.38 Factura 830 Sit lucrari CrestEfEnerg Bl Grup3SMIS117144 Al Baita 5
04.11.2020 ROMTEHNIC CONSTRUCT SRL 101358.21 Factura 830 Sit lucrari CrestEfEnerg Bl Grup3SMIS117144 Al Baita 5
04.11.2020 BEJ STOLNEAN DIANA MARIA 106.00 ar1al2OG22F1 fac15770 taxa xerocopiere ds 61 2020
04.11.2020 PROFESIONAL SP SRL 3272.50 a1al2OG22F1 fac 21610 cv mater curatenie alcool sanitar
04.11.2020 PROFESIONAL SP SRL 11614.40 ar1al2OG22F1 fac 21611 obiecte inv aspiratoare si calorifere cu ulei
04.11.2020 INTER TONIC IMPEX SRL 1096.23 ar1al2OG22F1 fac 28398 mater consumabile stampile
04.11.2020 KATANCA SRL 2239.94 ar1al2OG22F1 fac 126996 alte materiale banda marcare
04.11.2020 MILANO PAPETARIE 13853.98 ar1al2OG22F1 fac 3959 consumabile coperti arhivare
04.11.2020 ADI COM SOFT SRL 8925.00 ar1al2OG22F1 F281771 serv menteanta asit teh actualizare softwareL08
04.11.2020 ATELIER MASS SRL 24745.50 02 Art1al2OG22 F 144 servicii proiectare ctr 119774 proiect URBforDAN
04.11.2020 VITRINA FELIX MEDIA 57120.00 C/V , nr. 27892din data: 29.09.2020
05.11.2020 GARDEN CENTER GRUP 9955.08 OG22ART1AL2 F 12473 INTRET SP VERZI SECTOR VEST CRT 107682
05.11.2020 GARDEN CENTER GRUP 913.31 OG22ART1AL2 F 12473 GBEX INTRET S VERZI CRT 107682
05.11.2020 EURAS SRL 1013329.17 a1a2OG22 F 2507 SL 4 executie lucrari imobil I Maniu 1 corp C3
05.11.2020 BRANTNER SERVICII ECOLOGICE SR 431006.27 og22art1al2f01 f4400 salubritate stradala
05.11.2020 PABLO IMPEX SRL 5597.76 OG22ART1AL2 F 8658 CONF COM 467446
05.11.2020 ATELIER MASS SRL 4819.50 02 Art1al2OG22 F 144 servicii proiectare ctr 119774 proiect URBforDAN
05.11.2020 SPITALUL CLINIC DE RECUPERARE 400000.00 art1aln2og22 adr 532782 aparat ecograf doppler ctr322247 HCL 486
05.11.2020 INSTITUTUL CLINIC DE UROLOGIE 80882.07 art1aln2og22 adr 530273 ch administrare si function HCL 485
05.11.2020 INSTITUTUL CLINIC DE UROLOGIE 116100.00 art1aln2og22 adr 530281 investitii si dotari Drager medical HCL 485
05.11.2020 ATELIER MASS SRL 2254.50 02 Art1al2OG22 F144 serv proiectare Amenaj parc padure Faget
05.11.2020 ATELIER MASS SRL 27310.50 02 Art1al2OG22 F144 serv proiectare Amenaj parc padure Faget
05.11.2020 ATELIER MASS SRL 2565.00 02 Art1al2OG22 F144 gbe Amenaj parc padure Faget
05.11.2020 CLUB SPORTIV U BT 43212.00 art1aln2og22 adr 77 sustinere activit sportive cf HCL 455
05.11.2020 CLUB SPORTIV U BT 37631.00 art1aln2og22 fact 78 sustinere activit sportiva cf HCL 455
05.11.2020 CLUB SPORTIV VOINTA 8691.00 art1aln2og22 fact 1973 sustinere activit sport HCL 461
05.11.2020 GIORDANU SHOES TGM SRL D 241659.25 fct01CvFact 928 929 21120 imbracaminte politie OG22art1al2
05.11.2020 ANRSC 500.00 OG22art1al2f01 cvf1058774 serv monitoriz date la disp de monitorizare
05.11.2020 ROMTEHNIC CONSTRUCT SRL 37137.49 02arial2og22 F 829 uzinei electrice 15 smis 117142
05.11.2020 ROMTEHNIC CONSTRUCT SRL 38653.29 02arial2og22 F 829 uzinei electrice 15 smis 117142
05.11.2020 CONSILIUL JUDETEAN CLUJ 3621912.03 2a1a2og22 f13520SitemIntegratAlDeseurilor
05.11.2020 SC MARC EDIL THERMO SRL 126261.52 02a1a2OG22 F100 lucrari CresteeficenergGR6 str Muncitorilor
05.11.2020 SC MARC EDIL THERMO SRL 131415.05 02a1a2OG22 F100 lucrari CresteeficenergGR6 str Muncitorilor
06.11.2020 VITRINA FELIX MEDIA 153510.00 OG22ART1AL2 F 1391 CV SERVICII CONF COM 361779
06.11.2020 GENERATION NEXT DRONES SRL 1140.00 FCT01CvFact 243serv mentenanta transportoare electriceOG22art1al2
06.11.2020 CANTINA DE AJUTOR SOCIAL 1000000.00 art5al2og22fct subventie cantina
06.11.2020 MEGATITAN SRL 1572.00 OG22ART1AL2F01 F37418REP PLATF STR tULCEA NR 23
06.11.2020 MEGATITAN SRL 1572.50 OG22ART1AL2F01 F37417 REP PLATF STR MEHEDINTI NR 42 44
06.11.2020 FIDA SOLUTIONS SRL 11900.00 OG22ART1AL2 F 1849 MENTENANTA SIST INFORMATIC GEOGRAFIC INTEGRAT
06.11.2020 E ON ENERGIE ROMANIA SA 884.96 og22art1al2f01 f10820411856gaz flacara vesnica
06.11.2020 NORD CONFOREST SA 94551.32 02 Art1al2OG22 Mod Lic O Ghibu F 25423 ctr 201684 lucrari
06.11.2020 NORD CONFOREST SA 535790.84 02 Art1al2OG22 Mod Lic O Ghibu F 25423 ctr 201684 lucrari
06.11.2020 HEALTH SAFETY ENGINEERING SERV 75.00 2dzFact 567 HSEF GBE serv sanat securitate munca Ana AslanOG22art1al2
06.11.2020 HEALTH SAFETY ENGINEERING SERV 817.50 2dzFact 567 HSEFserv sanat securitate munca Ana AslanOG22art1al2
06.11.2020 RADP 414622.00 OG22art1al2f01 cvf138973 intretinere periodica strazi cf ctr 437290
06.11.2020 MEGATITAN SRL 348002.41 a1a2OG22 F 37359 exec 7 platforme subterane colect deseu ctr442026
06.11.2020 MEGATITAN SRL 11995.20 a1a2OG22 F 37359 PT 7 platforme subterane colect deseu ctr442026
06.11.2020 INSPECTORATUL DE STAT IN CONST 2773.44 a1a2OG22 regularizare cote finale Mod str Arany Janos AC 710
06.11.2020 ACOMIN SA 120352.72 Fact nr 100958 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 12
06.11.2020 ACOMIN SA 125265.08 Fact nr 100958 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 12
06.11.2020 ACOMIN SA 110860.77 Fact nr 100957 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 32
06.11.2020 ACOMIN SA 115385.69 Fact nr 100957 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 32
06.11.2020 TERMOFICARE NAPOCA SA 7.94 og22art1al2f01 f633515 en termica hale si piete
06.11.2020 TERMOFICARE NAPOCA SA 1187.18 og22art1al2f01 f633514 en el hale si piete
06.11.2020 ANRSC 500.00 OG22art1al2f01 cvf1058774 servicii monitorizare autoriz transport
06.11.2020 RESEARCH CONSORZIO SATABILE SO 3846.85 ar1al2OG22D2 Fac 162 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs
06.11.2020 RESEARCH CONSORZIO SATABILE SO 591.82 ar1al2OG22D2 Fac 162 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl
06.11.2020 RESEARCH CONSORZIO SATABILE SO 25152.46 ar1al2OG22D2 Fac 162 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE
06.11.2020 RESEARCH CONSORZIO SATABILE SO 4971.90 ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 bl
06.11.2020 RESEARCH CONSORZIO SATABILE SO 100000.00 ar1al2OG22D Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 pp
06.11.2020 RESEARCH CONSORZIO SATABILE SO 17317.36 ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 bs
04.11.2020 MILANO PAPETARIE 1551.76 ar1al2OG22F1 fac 3997 consumabile coperti arhivare
09.11.2020 ASOCIATIA PLAYFIELD 39449.60 art1aln2og22 fact 0016 pr Biletul de Sanatate cf HCL 578 ctr 384294
09.11.2020 CANTINA DE AJUTOR SOCIAL SI PE 9697.92 fact 5446 sprijin mese personal SMURD l09 HCL 16
09.11.2020 ACS ACADEMIA DE FOTBAL LUCEAFA 7600.00 fact 012 sustinere activitate sportiva conform HCL 476 ctr 324352
09.11.2020 POSTA ROMANA SA 1237.92 Fact nr 2028 cv comision incasari taxe si impozite
09.11.2020 ML VIP GUARD 40460.00 OG22ART1AL2 F 2218 PREST SERV SECURITATE BAZA SPORTIVA GHE
09.11.2020 COMPANIA DE TRANSPORT PUBLIC 540785.00 art1aln2og22 fact 80000723 transport studenti luna 07 HCL 96
09.11.2020 COMPANIA DE TRANSPORT PUBLIC 365610.00 art1aln2og22 fact 80000724 transport studenti l08 HCL 96
09.11.2020 COMPANIA DE TRANSPORT PUBLIC 366870.00 art1aln2og22 fact 80000725 transport studenti l09 cf HCL 96
09.11.2020 INSPIRED PRODUCTION SRL 9626.00 art1aln2og22 fact 0057 servicii video cmd 522297 Sponsoriz
09.11.2020 COPYLAND TRADING SRL 59694.72 ar1al2OG22F1 fac 0208992 servicii printare ctr 315078 2020
09.11.2020 PFA BERINDEAN CATALIN VASILE 500.00 ar1al2OG22F1 fac363 serv verificareRSVTIcentrala termica ctr508188 L10
09.11.2020 AUTOMATICSOFT SRL 1506.00 ar1al2OG22F05 fac 000221 serv transport valari L10 ctr 2 29052020
09.11.2020 AUTOMATICSOFT SRL 16415.40 ar1al2OG22F05 fac 000221 serv transport valari L10 ctr 2 29052020
09.11.2020 DENNVER COMIMPEX SRL 2582.00 ar1al2OG22F1 fac 868437463 mater intretinere si functionare
09.11.2020 TCI CONTRACTOR GENERAL SA 112083.28 2dezvCvFact 101812 TCIlucrari constructii septAna AslanOG22art1al2
09.11.2020 TCI CONTRACTOR GENERAL SA 635138.56 2dezvCvFact 101812 TCIlucrari constructii septAna AslanOG22art1al2
09.11.2020 DRY ICE 12971.00 ar1al2OG22F1 fac 18260 alte mater pahare carton bio
09.11.2020 Cab Av Pascui Gabriel Valeriu 2784.00 ar1al2OG22F1 fac 74 taxa curator dosar 7447 211 2018
09.11.2020 TELEKOM ROMANIA COMMUNICATION 1192.63 a1al2OG22F200315914610 InternetW1FI4EU PromovConectivit internetComLoc
09.11.2020 ALEX AUTO 458.15 ar1al2OG22F1 fac 6527 manopera repar auto Primarie
10.11.2020 ASOCIATIA PRODUS DE CLUJ 40000.00 art1aln2og22 fact 1645 pr Zilele Recoltei cf HCL 575
10.11.2020 ASOCIATIA POTI FI SI TU CAMPIO 10000.00 art1aln2og22 fact 22 pr Campionatul Nation Street Workout HCL 324
10.11.2020 CLUB SPORTIV CFR CLUJ 9800.00 art1aln2og22 fact 237 sustinere activit sportiva HCL 448
10.11.2020 ADMINISTRATIA NATIONALA APELE 138.49 OG22ART1AL2 F 01814 CV ABON L 7/2020
10.11.2020 MEDIA YOUNG SRL 428.40 art1aln2og22 fact19175 servicii montaj afise cmd 536599
10.11.2020 ELECTRICA DISTRIBUTIE 411472.29 OG22ART1AL2 F 9110269352 CV TARIF RACORDARE RECEPTIE LUCRARI
10.11.2020 ELECTRICA DISTRIBUTIE 1936.07 OG22ART1AL2 F9110269437 TARIF RACORDARE LUCRARI EFECTIVE
10.11.2020 MEDIA YOUNG SRL 1733.83 art1aln2og22 fact 19106 pop up textil cmd 521627
10.11.2020 SELMACO INTERNATIONAL SRL 9282.00 art1aln2og22 fact 20100453 servicii publicitare cmd 463576
10.11.2020 RECICLYNG INTERNATIONAL MAGAZI 420.00 art1aln2og22 fact 322 abonament revista Infomediu
10.11.2020 PMA INVEST 906.78 art1aln2og22 fact 26869 harti cf cmd 528198
10.11.2020 RADP 514673.32 OG22art1al2f01 cvf 138991 intretinere periodica str cf ctr 138991
10.11.2020 RADP 247224.00 OG22art1al2f01 cvf 138988 intretinere periodica str cf ctr 294639
10.11.2020 CRISLEIA PRINTING SRL 94.50 OG22art1al2f02 cvf233Smis128155 RevMalSomesZona2ParcArmatura
10.11.2020 CRISLEIA PRINTING SRL 535.50 OG22art1al2f02 cvf233Smis128155 RevMalSomesZona2ParcArmatura
10.11.2020 CRISLEIA PRINTING SRL 10.50 OG22art1al2f02 cvgbef233Smis128155 RevMalSomesZona2ParcArmatura
10.11.2020 CRISLEIA PRINTING SRL 59.50 OG22art1al2f02 cvgbef233Smis128155 RevMalSomesZona2ParcArmatura
10.11.2020 RADP 19294.78 a1a2OG22 F 138990serv PT DTAC mod zone ad Patking str Mogosoaia 9
10.11.2020 SCPEJ CIMPIAN SI CIMPIAN 90.00 ar1al2OG22F21 fac 0457 chelt onorariu notificare 734 2020
06.11.2020 SERV PUB PT ADM OB CULTURALE 300000.00 Subventie Serv Public pt Adm Ob Culturale SF
11.11.2020 LUCIEN SOLUTION SRL 2257.50 2a1a2og22 f176ServAsisTehSupraetLicMaranathaGbxctr307322
11.11.2020 LUCIEN SOLUTION SRL 24606.75 2a1a2og22 f176ServAsistTehnicaSupraetjLicMaranatha
11.11.2020 CH NAPOCA CONTROLLER SRL 2079.48 2a1a2og22 f0228DirigSantSupraetjLicMaranathaGbxCtr250164
11.11.2020 CH NAPOCA CONTROLLER SRL 18715.36 2a1a2og22 f0228DirigSantSupraetjLicMaranatha
11.11.2020 CORAL IMPEX SRL 31758.48 OG22ART1AL2F01 F17362GBEX CTR 14786 DDD
11.11.2020 CORAL IMPEX SRL 346167.40 OG22ART1AL2F01 F17362 SERV DERATIZARE DOM PUBLIC
11.11.2020 E ON ENERGIE ROMANIA SA 90.73 OG22ART1AL2 F 10820413048 CV CONSUM GAZ IMOBIL PATA RAT
11.11.2020 E ON ENERGIE ROMANIA SA 2.06 OG22ART1AL2 F 10720576193CV CONSUM GAZ IMOBIL DOROBANTILOR
11.11.2020 RADP 140573.03 og22art1al2f01 f134830 intretinere tratare caini
11.11.2020 BEJ CIOCIRLAN D CONSTANTIN 39553.69 og22art1al2f01 f2132625 RosalDosar167 148 149 153 169 163 173 185
11.11.2020 BEJ TRANCA BOGDAN OVIDIU 10821.27 og22art1al2f01 f2132625 RosalDosar46 47
11.11.2020 SCPEJ COSOREANU SI ASOCIATII 2148.40 og22art1al2f01 f2132625 Rosal Dosar 603
11.11.2020 BEJ GONT PANAIT SI ASOCIATII 45040.54 og22art1al2f01 f2132625RosalDosar1393 179 397 569 663 862 1109 1145 13
11.11.2020 BEJ GHILENCEA MARIAN VIOREL 3928.66 og22art1al2f01 f2132625RosalDosar247 246 245 301 248 173
11.11.2020 BEJ MOIAN ADRIAN 213.46 og22art1al2f01 f2132625 Rosal Dosar 69 81
11.11.2020 BEJ RAPORTORU GEORGETA 2725.55 og22art1al2f01 f2132625 Rosal Dosar 10
11.11.2020 BEJ FRANCU MARIUS 2405.25 og22art1al2f01 f2132625 Rosal Dosar 75
11.11.2020 SCPEJ MAZILIU SI ASOCIATII 16043.00 og22art1al2f01 f2132625 Rosal Dosar546 600 601
11.11.2020 BEJ ROSOAGA MARINELA 9690.32 og22art1al2f01 f2132625Rosal Dosar 432
11.11.2020 FOUNTAIN DESIGN SRL 45735.01 og22art1al2f01 f255/2020IntretSiRepFantaniSiCismele
11.11.2020 BEJ NICULAE GEORGE 5868.05 og22art1al2f01 f2132625Rosal Dosar 262E 263E 416E 418E 470E
11.11.2020 BEJA MIU SI PARTENERII 602.51 og22art1al2f01 f2132625Rosal Dosar 17754
11.11.2020 BEJ RADUTA NICOLETA 519.27 og22art1al2f01 f2132625 Rosal Dosar 157
11.11.2020 BEJA SCHIOPU SI TETU 4872.26 og22art1al2f01 f2132625Rosal Dosar ST 309 310
11.11.2020 BEJ DUMITRU SAHLIAN 99.38 OG22ART1AL2F01 F2132625Rosal Dosar 12/2020
11.11.2020 ROSAL GRUP SA 13259.78 OG22ART1AL2F01 F2132625 salubritate GBEX ctr 12884
11.11.2020 CLUB SPORTIV POLITEHNICA 20920.00 art1aln2og22 fact 4 ch sustinere activitati sportive HCL 470
11.11.2020 LICEUL CU PROGRAM SPORTIV 10495.00 art1aln2og22 fact 1252 sustinere activitati sportive cf HCL 465
11.11.2020 ESUA Asociatia Cult Romano Ger 110000.00 art1aln2og22 fact 0023 Festivalul Stradal WonderPuck HCL 566
11.11.2020 ASOCIATIA WHY NOT US 45000.00 art1aln2og22 fact 0028 Live Music at Street Food fest HCL 592
11.11.2020 GRADINITA CONFESIONALA SF ANA 37000.00 art5al2og22fct550163chsal
11.11.2020 GRADINITA CONFESIONALA SF ANA 2500.00 art5al2og22fct550163 chsal
11.11.2020 GRADINITA SZENT IMRE 87305.00 art5al2og22fct550163 chsal
11.11.2020 GRADINITA SZENT IMRE 7263.00 art5al2og22fct550163ch mat
11.11.2020 Scoala Reformata Talentum 187000.00 art5al2og22fct550163 ch sal
11.11.2020 Scoala Reformata Talentum 4488.00 art5al2og22fct550163ch mat
11.11.2020 Scoala Reformata Talentum 3755.60 art5al2og22fct550163ces
11.11.2020 SCOALA CU PP KINDERLAND 25000.00 art5al2og22fct550163ch sal25845 78 845 78 ch mat
11.11.2020 BEJ CIOCIRLAN D CONSTANTIN 92228.15 og22art1al2f01 f2132626 RosalDosar167 148 149 153 169 163 173 185
11.11.2020 BEJ TRANCA BOGDAN OVIDIU 25232.16 og22art1al2f01 f2132625 RosalDosar46 47
11.11.2020 SCPEJ COSOREANU SI ASOCIATII 5009.46 og22art1al2f01 f2132626 Rosal Dosar 603
11.11.2020 BEJ GONT PANAIT SI ASOCIATII 105021.87 og22art1al2f01 f2132626RosalDosar1393 179 397 569 663 862 1109 1145 13
11.11.2020 BEJ GHILENCEA MARIAN VIOREL 9160.53 og22art1al2f01 f2132626RosalDosar247 246 245 301 248 173
11.11.2020 BEJ MOIAN ADRIAN 497.73 og22art1al2f01 f2132626 Rosal Dosar 69 81
11.11.2020 BEJ RAPORTORU GEORGETA 6355.22 og22art1al2f01 f2132626 Rosal Dosar 10
11.11.2020 BEJ FRANCU MARIUS 5608.36 og22art1al2f01 f2132626 Rosal Dosar 75
11.11.2020 SCPEJ MAZILIU SI ASOCIATII 37407.76 og22art1al2f01 f2132626 Rosal Dosar546 600 601
11.11.2020 BEJ ROSOAGA MARINELA 22595.10 og22art1al2f01 f2132626Rosal Dosar 432
11.11.2020 BEJ NICULAE GEORGE 13682.63 og22art1al2f01 f2132626Rosal Dosar 262E 263E 416E 418E 470E
11.11.2020 BEJA MIU SI PARTENERII 1404.87 og22art1al2f01 f2132626Rosal Dosar 17754
11.11.2020 WIND TECHNOLOGIES 2812.20 OG22art1al1f02 cvf308 adm fact amenzi sist bike sh ctr 260818
11.11.2020 BEJ RADUTA NICOLETA 1210.79 og22art1al2f01 f2132626 Rosal Dosar 157
11.11.2020 WIND TECHNOLOGIES 258.00 OG22art1al2f01 cv gbef 308 administr sist bike sharing ctr 260818
11.11.2020 BEJA SCHIOPU SI TETU 11360.74 og22art1al2f01 f2132626Rosal Dosar ST 309 310
11.11.2020 WIND TECHNOLOGIES 10405.14 OG22art1al2f01 cvf303 funct call center sist bike sharing ctr 260818
11.11.2020 BEJ DUMITRU SAHLIAN 231.73 OG22ART1AL2F01 F2132626Rosal Dosar 12/2020
11.11.2020 ROSAL GRUP SA 30918.08 OG22ART1AL2F01 F2132626 SALUBRITATE GBEX CTR 12884
11.11.2020 WIND TECHNOLOGIES 954.60 OG22art1al2f01 cvgbef 303 call center sist bike sharing ctr 260818
11.11.2020 WIND TECHNOLOGIES 2812.20 OG22art1al2f01 cvf301 intret sist bike sharing ctr 260818
11.11.2020 WIND TECHNOLOGIES 258.00 OG22art1al2f01 cv gbef 301 intret sist bike sharing ctr 260818
11.11.2020 WIND TECHNOLOGIES 131572.52 OG22art1al2f01 cvf304 operare sist bike sharing ctr 260818
11.11.2020 Gradinita Helen 45529.67 art5al2og22 01fct550163 ch personal nov 2020
11.11.2020 WIND TECHNOLOGIES 12070.88 OG22art1al2f01 cv gbef 304 operare sist bike sharing ctr 260818
11.11.2020 Gradinita Helen 2845.67 art5al2og22 01fct550163 bunuri si serv nov 2020
11.11.2020 Gradinita Paradisul Prichindei 126094.00 art5al2og22 01fct550163 ch personal nov 2020
11.11.2020 Gradinita Paradisul Prichindei 782.00 art5al2og22 01fct550163 bunuri nov 2020
11.11.2020 BEJ CIOCIRLAN D CONSTANTIN 120487.64 og22art1al2f01 f2132627 RosalDosar167 148 149 153 169 163 173 185
11.11.2020 BEJ TRANCA BOGDAN OVIDIU 32963.51 og22art1al2f01 f2132627 RosalDosar46 47
11.11.2020 SCPEJ COSOREANU SI ASOCIATII 6544.41 og22art1al2f01 f2132627 Rosal Dosar 603
11.11.2020 TERMOFICARE NAPOCA SA 1572456.41 OG22art1al2f01 cvf943254 subventie energie termica luna oct 2020
11.11.2020 GETICA 95 COM SRL 14961.56 OG22art1al2f01 cvf1162476 furniz en electrica ticketing
11.11.2020 BEJ GONT PANAIT SI ASOCIATII 137201.50 og22art1al2f01 f2132627RosalDosar1393 179 397 569 663 862 1109 1145 13
11.11.2020 Gradinita cu PP Ary 40234.00 art5al2og22 01fct550163 ch personal nov 2020
11.11.2020 Gradinita cu PP Ary 2788.00 art5al2og22 01fct550163 bunuri nov 2020
11.11.2020 BEJ GHILENCEA MARIAN VIOREL 11967.39 og22art1al2f01 f2132627RosalDosar247 246 245 301 248 173
11.11.2020 Gradinita Reformata Intre Lacu 79793.00 art5al2og22 01fct550163 salarii nov 2020
11.11.2020 BEJ MOIAN ADRIAN 650.24 og22art1al2f01 f2132627 Rosal Dosar 69 81
11.11.2020 Gradinita Reformata Intre Lacu 3658.00 art5al2og22 01fct550163 bunuri nov 2020
11.11.2020 BEJ RAPORTORU GEORGETA 8302.52 og22art1al2f01 f2132627 Rosal Dosar 10
11.11.2020 Gradinita Patricia 128759.00 art5al2og22 01fct550163 salarii nov 2020
11.11.2020 BEJ FRANCU MARIUS 7326.81 og22art1al2f01 f2132627 Rosal Dosar 75
11.11.2020 Gradinita Patricia 8962.00 art5al2og22 01fct550163 bunuri nov 2020
11.11.2020 SCPEJ MAZILIU SI ASOCIATII 48869.83 og22art1al2f01 f2132627 Rosal Dosar546 600 601
11.11.2020 BEJ ROSOAGA MARINELA 29518.44 og22art1al2f01 f2132627Rosal Dosar 432
11.11.2020 BEJ NICULAE GEORGE 17875.11 og22art1al2f01 f2132627Rosal Dosar 262E 263E 416E 418E 470E
11.11.2020 BEJA MIU SI PARTENERII 1835.34 og22art1al2f01 f2132627Rosal Dosar 17754
11.11.2020 BEJ RADUTA NICOLETA 1581.79 og22art1al2f01 f2132627 Rosal Dosar 157
11.11.2020 BEJA SCHIOPU SI TETU 14841.78 og22art1al2f01 f2132627Rosal Dosar ST 309 310
11.11.2020 ROSAL GRUP SA 40391.66 og22art1al2f01 f2132627salubritate GBEX ctr 12884
11.11.2020 BEJ DUMITRU SAHLIAN 302.73 OG22ART1AL2F01 F2132627Rosal Dosar 12/2020
11.11.2020 Gradinita Millennium 51652.00 art5al2og22 01fct550163 ch personal nov 2020
11.11.2020 Gradinita Millennium 2759.00 art5al2og22 01fct550163 bunuri nov 2020
11.11.2020 Liceul Teoretic ELF 1016305.00 art5al2og22 01fct550163 ch personal nov 2020
11.11.2020 Liceul Tehnologic Virgil Madge 36868.00 art5al2og22 01fct550163 ch personal nov 2020
11.11.2020 Transylvania College 279200.00 art5al2og22 01fct550163 ch personal nov 2020
11.11.2020 Transylvania College 18527.00 art5al2og22 01fct550163 bunuri nov 2020
11.11.2020 Liceul Crestin Pro Deo 603858.00 art5al2og22 01fct550163 salarii nov 2020
11.11.2020 Liceul Crestin Pro Deo 10972.00 art5al2og22 01fct550163 bunuri nov 2020
11.11.2020 Liceul Crestin Pro Deo 3100.00 art5al2og22 01fct550163 copii cu ces
11.11.2020 Gradinita Magic Land 38000.00 art5al2og22 01fct550163 salarii nov 2020
11.11.2020 Gradinita Camigo 86774.00 art5al2og22 01fct550163 salarii nov 2020
11.11.2020 Gradinita Camigo 8841.00 art5al2og22 01fct550163 bunuri nov 2020
09.11.2020 ALEX AUTO 1707.65 ar1al2OG22F1 fac 6527 piese d e schimb auto Primarie
12.11.2020 SAMMILLS DISTRIBUTION SRL 203.83 ar1al2OG22F1 fac 4168001386 apa plata pentru consum
12.11.2020 INDUSTRIAL CRUMAN SRL 2591.82 OG22ART1AL2 F 27836 VERIFICARE SISTEM ALARMA BAZA SPORTIVA GHE
12.11.2020 SERVICIUL PUBLIC PT ADM OBIECT 10191.60 fct01CvFact 88 ASPAOCIncalzire dec2019 apr2020AVlaicuOG22art1al2
12.11.2020 COMPANIA DE APA SOMES SA 5261.23 ar1al2OG22F1 fac 7497116 consum apa canal
12.11.2020 COMPANIA DE APA SOMES SA 4.09 ar1al2OG22F1 fac 7497118 consum apa canal
12.11.2020 COMPANIA DE APA SOMES SA 79.36 ar1al2OG22F1 fac 7497466 consum apa canal
12.11.2020 COMPANIA DE APA SOMES SA 63.72 ar1al2OG22F1 fac 7497112 consum apa canal
12.11.2020 VITRINA FELIX MEDIA 952.00 ar1al2OG22F1 fac 27915 alte mater panouri plexiglas transparent
12.11.2020 INSIDE TELECOM SRL 2118.20 ar1al2OG22F fac15331 service centrala telefonica L10 ctr421794
12.11.2020 TEHNIC DARKAFFE SRL 5451.99 a1al2OG22F1 fac 5186 serv inchiriere dispersor purificat apa L10
12.11.2020 INDUSTRIAL CRUMAN SRL 32672.64 ar1al2OG22F1 F28066 serv verific sistem detectie si alarmare incendii
12.11.2020 TOSCANA TAGLIO 8925.00 ar1al2OG22F1 fac 913 mater protectie masti faciale chirugicale
12.11.2020 VITRINA FELIX MEDIA 1904.00 FCT01CvFact27915ecran separator de protectieOG22art1al2
12.11.2020 Fundatia School for Europe 62891.00 art5al2og22 01fct550163 ch pers Oug 70 Royal School
12.11.2020 Fundatia School for Europe 5130.00 art5al2og22 01fct550163 cv bunuri oug 70 Royal School
12.11.2020 ROMTEHNIC CONSTRUCT SRL 115078.79 a1a2OG22 F 826 CresteEfEnBlocGrup5 str LPasteur 58 VC 117109
12.11.2020 ROMTEHNIC CONSTRUCT SRL 119775.88 a1a2OG22 F 826 CresteEfEnBlocGrup5 str LPasteur 58 VC 117109
12.11.2020 ROMTEHNIC CONSTRUCT SRL 126126.62 a1a2OG22 F823 Creste EfEnBloc Grup 5 str Saguna 34 36 cod117109
12.11.2020 ROMTEHNIC CONSTRUCT SRL 131274.64 a1a2OG22 F823 Creste EfEnBloc Grup 5 str Saguna 34 36 cod117109
12.11.2020 PRO FIT SRL 566.42 a1a2OG22 F333191 dirig sant CresteEfEnergBlocGr5 strPasteur58VC117109
12.11.2020 PRO FIT SRL 589.53 a1a2OG22 F333191 dirig sant CresteEfEnergBlocGr5 strPasteur58VC117109
12.11.2020 PRO FIT SRL 51.96 a1a2OG22 F333191 gbe dirig sant CresteEfEnBlocGr5 strPasteur58VC117109
12.11.2020 PRO FIT SRL 54.09 a1a2OG22 F333191 gbe dirig sant CresteEfEnBlocGr5 strPasteur58VC117109
12.11.2020 MBC CONSULT 1209.24 a1a2OG22 f 421 dirig santier dezv semaf intersClinicilor strIHatieganu
12.11.2020 MBC CONSULT 110.94 a1a2OG22 gbe F 421 dir santier mod semaforiz Clinicilor strIHatieganu
12.11.2020 VITRINA FELIX MEDIA 57120.00 OG22ART1AL2 F 27892CV SERVICII CONFORM COMANDA
12.11.2020 PABLO IMPEX SRL 21420.00 OG22ART1AL2 F 8640 CV SERVICII CONFORM OMANDA
13.11.2020 MILANO PAPETARIE 4267.34 ar1al2OG22F1 fac 4023 consumabile coperti arhivare
13.11.2020 DEDEMAN SRL 3338.00 fct01 CV Fact nr 6100289640 DED fotoliu OG22art1al2
13.11.2020 COMPANIA DE APA SOMES SA 175.78 fct01CVFact 7497117 CAG apa OG22art1al2
13.11.2020 FUNDATIA MONTESSORI 3979.00 art5al2og22 fct550163chmat
13.11.2020 FUNDATIA MONTESSORI 54666.00 art5al2og22fct550163 ch sal
13.11.2020 CLUB SPORTIV U BT 400728.00 art1aln2og22 fact 0086 sustinere act sport HCL 455
13.11.2020 ASOCIATIA FC UNIVERSITATEA CLU 515000.00 art1aln2og22 fact 170000282 t4 sustinere activit sportiva HCL 463
13.11.2020 ASOCIATIA COMPANIA DE TANGO 11672.51 art1aln2og22 fact 0117 pr Tango Cazino HCL 614
13.11.2020 ASOCIATIA CULT CETATEA ALBA 19500.00 art1aln2og22 fact 032 tr1 Transilvania Jazz festival HCL 321
13.11.2020 ASOC FC UNIVERSITATEA OLIMPIA 33000.00 art1aln2og22 fact 006 tr3 sustinere activit sportiva HCL 468
13.11.2020 CANTINA DE AJUTOR SOCIAL SI PE 9870.79 art1aln2og22 fact 5468 mese personal l10 HCL 16
13.11.2020 BYBLOSART SRL 96.62 Fact 3044 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011
13.11.2020 BYBLOSART SRL 121.38 Fact 3044 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011
13.11.2020 BYBLOSART SRL 20.00 Fact 3044 GBE serv de inf si pub str Al Vaida Voievod 58 SMIS 120011
13.11.2020 ASOCIATIA DE PSIHOLOGIE POZITI 26658.00 art5al2og22fct 550163 ord 70 ch sal gr playful
13.11.2020 BYBLOSART SRL 96.62 Fact 3044 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011
13.11.2020 BYBLOSART SRL 121.38 Fact 3044 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011
13.11.2020 ASOCIATIA DE PSIHOLOGIE POZITI 1800.00 ART5AL2OG22FCT550163 ORD70 CH MAT GR PLAYFUL
13.11.2020 BYBLOSART SRL 20.00 Fact 3044 GBE serv de inf si pub str Al Vaida Voievod 62 SMIS 120011
13.11.2020 BYBLOSART SRL 96.62 Fact 3044 serv de inf si pub str Baita 4 SMIS 120011
13.11.2020 BYBLOSART SRL 121.38 Fact 3044 serv de inf si pub str Baita 4 SMIS 120011
13.11.2020 BYBLOSART SRL 20.00 Fact 3044 GBE serv de inf si pub str Baita 4 SMIS 120011
13.11.2020 BYBLOSART SRL 96.62 Fact 3044 serv de inf si pub str Ariesului 32 SMIS 120011
13.11.2020 BYBLOSART SRL 121.38 Fact 3044 serv de inf si pub str Ariesului 32 SMIS 120011
13.11.2020 BYBLOSART SRL 20.00 Fact 3044 GBE serv de inf si pub str Ariesului 32 SMIS 120011
13.11.2020 BYBLOSART SRL 96.62 Fact 3044 serv de inf si pub str Detunata 19 Bl L6 SMIS 120011
13.11.2020 BYBLOSART SRL 121.38 Fact 3044 serv de inf si pub str Detunata 19 Bl L6 SMIS 120011
13.11.2020 BYBLOSART SRL 20.00 Fact 3044 GBE serv de inf si pub str Detunata 19 Bl L6 SMIS 120011
13.11.2020 NORD CONFOREST SA 15015.21 02 Art1al2OG22 F 25435 sit lucrari Lic O Ghibu
13.11.2020 NORD CONFOREST SA 85086.21 02 Art1al2OG22 F 25435 sit lucrari Lic O Ghibu
13.11.2020 AXXA REGIONAL MANAGEMENT SRL 127.57 2a1a2og22 f444 ConsManagAmenIntreLacuriSmis122712gbxCtr5357
13.11.2020 AXXA REGIONAL MANAGEMENT SRL 722.91 2a1a2og22 f444 ConsManagAmenIntreLacuriSmis122712gbxCtr5357
13.11.2020 AXXA REGIONAL MANAGEMENT SRL 1470.43 2a1a2og22 f444ConsultManagAmenajIntrelacuriSmis122712
13.11.2020 AXXA REGIONAL MANAGEMENT SRL 8332.42 2a1a2og22 f444ConsultManagAmenajIntrelacuriSmis122712
13.11.2020 EUROTOP CONSULTING SRL 215.43 2dzFact 2020206 ETCservicii consultanta 2 Ana Aslan
13.11.2020 EUROTOP CONSULTING SRL 2609.67 2dzFact 2020206 ETCservicii consultanta 2 Ana Aslan
13.11.2020 EUROTOP CONSULTING SRL 245.10 2dzFact 2020206 ETC GBE servicii consultanta Ana AslanOG22art1al2
13.11.2020 ROMTEHNIC CONSTRUCT SRL 74820.42 2a1a2OG22 F 825 sit luc septembrie crestere ef en Aleea Baita 2 K4 117
13.11.2020 ROMTEHNIC CONSTRUCT SRL 77874.32 2a1a2OG22F 825 sit lucrari septembrie cresterea ef en bloc Aleea Bait
13.11.2020 CABINET AV BERINDEA CORINA 237.00 ar1al2OG22F1 fac 33 taxa curator dosar 3039 211 2019
13.11.2020 SCPEJ CIMPIAN SI CIMPIAN 420.00 ar1al2OG22 fac 0459 chelt dosar notificare 736 737 738 739 740 741 742
13.11.2020 SCPEJ CIMPIAN SI CIMPIAN 70.00 ar1al2OG22F1 fac 0458 chelt dosar notificare 735 2020
13.11.2020 ACCENT MEDIA SRL 213.66 02 a1a2OG22 F 2898 publict Amen corid pieton str Piuariu
13.11.2020 ACCENT MEDIA SRL 1210.77 02 a1a2OG22 F 2898 publict Amen corid pieton str Piuariu
13.11.2020 ACCENT MEDIA SRL 641.53 02 a1a2OG22 F2916 publict Amen corid pietonstr Piuariu
13.11.2020 ACCENT MEDIA SRL 3635.33 02 a1a2OG22 F2916 publict Amen corid pietonstr Piuariu
13.11.2020 ACCENT MEDIA SRL 446.61 02 a1a2OG 22 F 3306 publict Amen corid pieton str Piuariu
13.11.2020 ACCENT MEDIA SRL 213.66 02 a1a2OG 22 f3307 publicit Amen corid pieton str Piuariu
13.11.2020 ACCENT MEDIA SRL 1210.77 02 a1a2OG 22 f3307 publicit Amen corid pieton str Piuariu
16.11.2020 ACCENT MEDIA SRL 2530.77 02 a1a2OG 22 F 3306 publict Amen corid pieton str Piuariu
16.11.2020 INSTITUTUL INIMII N STANCIOIU 90684.14 art1aln2og22 adr 550498 ch administrare cf HCL 493
16.11.2020 ASOCIATIA DE PSIHOTERAPII COGN 15000.00 art1aln2og22 fact 3254 pr Conferinta Nationala Psihoterapia C HCL 375
16.11.2020 ANTENA 3 SA 14470.40 art1aln2og22 fact 1935 servicii difuzare publ cmd543245 Sponsoriz
16.11.2020 POSTA ROMANA SA 1007.76 art1aln2og22 fact 2056 servicii incasari taxe si impozite
16.11.2020 NORD CONFOREST SA 3817.31 og22a1a2 dif F25400 serv PTamenParcPadureCluj 128152
16.11.2020 NORD CONFOREST SA 21631.45 og22a1a2 dif F25400 serv PTamenParcPadureCluj 128152
16.11.2020 AXXA REGIONAL MANAGEMENT SRL 1642.50 02a1a2OG22 F446 consultanta Amen corid pieton str Piuariu
16.11.2020 AXXA REGIONAL MANAGEMENT SRL 9307.50 02a1a2OG22 F446 consultanta Amen corid pieton str Piuariu
16.11.2020 AXXA REGIONAL MANAGEMENT SRL 142.50 02a1a2OG22 F 446 gbe consult Amen corid pieton str Piuariu
16.11.2020 AXXA REGIONAL MANAGEMENT SRL 807.50 02a1a2OG22 F 446 gbe consult Amen corid pieton str Piuariu
17.11.2020 COMPANIA DE APA SOMES SA 2118.70 OG22ART1AL2 F 7496716 CONS APA BAZA SPORTIVA GHEORGHENI
17.11.2020 RADP 437968.41 OG22ART1AL2 F 134827 CV SERVICII PAZA
17.11.2020 RADP 72973.37 OG22ART1AL2 F 134828 CV SERVICII SAPAT GROPI
17.11.2020 COMPANIA DE APA SOMES SA 386.59 OD22ART1AL2F 7496676 CONS APA SP VERZI
17.11.2020 COMPANIA DE APA SOMES SA 927.30 OG22ART1AL2 F 7496678 CONS APA RECE SP VERZI
17.11.2020 COMPANIA DE APA SOMES SA 304.20 OG22ART1AL2 ART1 F 7497111 CONS APA SP VERZI
17.11.2020 COMPANIA DE APA SOMES SA 50.20 OG22ART1AL2 F 7497113 CONS APA RECE SP VERZI
17.11.2020 PAUL FLOWERS SRL 22688.35 OG22ART1AL2 F 583 SP VERZI CRT 475660
17.11.2020 PAUL FLOWERS SRL 26160.00 OG22ART1AL2 F 582 SP VERZI CRT 475658
17.11.2020 GARDEN CENTER GRUP 56459.12 OG22ART1AL2 F 12510 INTRET SP VERZI S EST CRT106116
17.11.2020 GARDEN CENTER GRUP 67813.55 OG22ART1AL2 F 12495 INTRET S VERZI S VEST CRT107682
17.11.2020 GARDEN CENTER GRUP 2476.28 OG22ART1AL2 F 12510 GBEX CRT106116
17.11.2020 GARDEN CENTER GRUP 2974.28 OG22ART1AL2 F 12495 GBEX CRT107682
17.11.2020 DUPEX SRL 373207.60 OG22ART1AL2 F 200719 INTRET AP JOACA CRT263838
17.11.2020 DUPEX SRL 30964.00 OG22ART1AL2 F 200719 GBEX CRT 263836
17.11.2020 DUPEX SRL 126440.00 OG22ART1AL2 F 200720 INTRET AP JOACA COPII
17.11.2020 DUPEX SRL 11600.00 OG22ART1AL2 F 200720 GBEX CRT 263836
17.11.2020 DUPEX SRL 238386.00 OG22 ART 1 AL 2 F200721 A0P JOACA CRT 218648
17.11.2020 DUPEX SRL 18291.05 OG22 ART 1 AL 2 F 200721 GBEX CRT 218648
17.11.2020 Liceul Tehnologic Spiru Haret 10688.22 art5al2og22 01fct550163 ch pers OUG 70 2020
17.11.2020 Liceul Tehnologic Spiru Haret 364.22 art5al2og22 01fct550163 bunuri si serv OUG 70 2020
17.11.2020 GETICA 95 COM SRL 17117.17 OG22ART1AL2 F 1162474 CV CONSUM ENERGIE STATII
17.11.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F 3741CV SERVICII EVALUARE IMOBILE
17.11.2020 INSPECTORATUL DE STAT IN CONST 1008.81 Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2
17.11.2020 INSPECTORATUL DE STAT IN CONST 1049.98 Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2
17.11.2020 INSPECTORATUL DE STAT IN CONST 403.52 Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2
17.11.2020 INSPECTORATUL DE STAT IN CONST 420.00 Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2
17.11.2020 INSPECTORATUL DE STAT IN CONST 1019.66 Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7
17.11.2020 INSPECTORATUL DE STAT IN CONST 1061.27 Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7
17.11.2020 INSPECTORATUL DE STAT IN CONST 407.86 Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7
17.11.2020 INSPECTORATUL DE STAT IN CONST 424.51 Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7
17.11.2020 INSPECTORATUL DE STAT IN CONST 956.09 Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180
17.11.2020 INSPECTORATUL DE STAT IN CONST 995.11 Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180
17.11.2020 INSPECTORATUL DE STAT IN CONST 382.44 Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180
17.11.2020 INSPECTORATUL DE STAT IN CONST 398.04 Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180
17.11.2020 INSPECTORATUL DE STAT IN CONST 711.93 Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8
17.11.2020 INSPECTORATUL DE STAT IN CONST 740.98 Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8
17.11.2020 INSPECTORATUL DE STAT IN CONST 284.77 Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8
17.11.2020 INSPECTORATUL DE STAT IN CONST 296.39 Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8
17.11.2020 DIRECTIA SILVICA CLUJ 13662.92 OG22ART1AL2 F 391 PAZA PADURI
17.11.2020 RADP 233993.57 OG22art1al2f01 cvf138985 intretinere periodica str cf ctr 437290
17.11.2020 ELECTRICA DISTRIBUTIE 687.44 OG22ART1AL2 F 9110264210 TAXA AVIZ CTE
17.11.2020 COMPANIA DE APA SOMES SA 10412.75 og22art1al2f01 f7497114 apa fantani si cismele
17.11.2020 COMPANIA DE APA SOMES SA 3568.29 og22art1al2f01 f7497114 apa fantani si cismele
17.11.2020 COMPANIA DE APA SOMES SA 3313.57 og22art1al f7497114 apa fantani si cismele
17.11.2020 COMPANIA DE TRANSPORT PUBLIC 3153545.44 OG22art1al2f01 f 71002694 70000052 70000053 abonam transp urban
17.11.2020 ASCENSO SRL 535.50 OG22ART1AL2 F 10258279 CV SERVICII OPERATOR RSVTI
17.11.2020 BRANTNER SERVICII ECOLOGICE SR 462264.14 og22art1al2f01 f4403 salubritate stradala
17.11.2020 BYBLOSART SRL 2060.10 2a1a2og22f3036publicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
17.11.2020 BYBLOSART SRL 11673.90 2a1a2og22f3036publicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
17.11.2020 BYBLOSART SRL 654.00 2a1a2og22f3036publicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
17.11.2020 BYBLOSART SRL 189.00 2a1a2og22f3036gbepublicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
17.11.2020 BYBLOSART SRL 1071.00 2a1a2og22f3036gbepublicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
17.11.2020 BYBLOSART SRL 60.00 2a1a2og22f3036gbepublicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
17.11.2020 ASOC PROP IC BRATIANU NR33 5486.51 OG22ART1AL2 F 6 CV CH ASOC DE PR I C BRATIANU NR 33
17.11.2020 ASTRA VAGOANE CALATORI SA 633216.08 F 10773 14 08 2020 smis 126055 in mijl tr trmvaie et1 f1 c nat bs cp3
17.11.2020 ASTRA VAGOANE CALATORI SA 4140259.01 F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 fedr cp3
17.11.2020 ASTRA VAGOANE CALATORI SA 1009416.07 F 10773 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 bug st TVA cp3
17.11.2020 ASTRA VAGOANE CALATORI SA 97417.86 F 10773 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 con propr cp3
17.11.2020 ASTRA VAGOANE CALATORI SA 81541.06 F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3
17.11.2020 ASTRA VAGOANE CALATORI SA 462065.99 F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3
17.11.2020 ASTRA VAGOANE CALATORI SA 19338.93 F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3
17.11.2020 RADP 277054.57 OG22art1al2f01 cvf138994 intret periodica strazi cf ctr 294639
17.11.2020 RADP 95870.74 OG22art1al2f01 cvf138992 intret curenta str nemodernizate ctr 137375
17.11.2020 ASTRA VAGOANE CALATORI SA 633216.08 F 10774 14 08 2020 smis 126055 i mijl t trmvaie et1 f1 c nat bs cp3
17.11.2020 ASTRA VAGOANE CALATORI SA 4140259.01 F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 fedr cp3
17.11.2020 ASTRA VAGOANE CALATORI SA 1009416.07 F 10774 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 b st TVA cp3
17.11.2020 ASTRA VAGOANE CALATORI SA 97417.86 F 10774 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 con prop cp3
17.11.2020 ASTRA VAGOANE CALATORI SA 81541.06 F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3
17.11.2020 ASTRA VAGOANE CALATORI SA 462065.99 F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3
17.11.2020 ASTRA VAGOANE CALATORI SA 19338.93 F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3
17.11.2020 INSPECTORATUL DE STAT IN CONST 682.08 Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 10
17.11.2020 INSPECTORATUL DE STAT IN CONST 709.93 Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 10
17.11.2020 INSPECTORATUL DE STAT IN CONST 272.84 Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 StrG Dragalina 10
17.11.2020 INSPECTORATUL DE STAT IN CONST 283.97 Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 StrG Dragalina 10
17.11.2020 RESEARCH CONSORZIO SATABILE SO 15000.00 ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 bs
17.11.2020 RESEARCH CONSORZIO SATABILE SO 111305.79 ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697fedr
17.11.2020 FUNDATIA CENTRUL DE FORMARE AP 590.00 fact 183 tarif curs perf Perform in sectorul public PGS
17.11.2020 FUNDATIA CENTRUL DE FORMARE AP 150.00 fact 4770 curs perfectionare Sist Control AII
17.11.2020 STARCOM EXIM SRL 787.75 OG22art1al2f01 cv gbef 14 dirig santier str Mosoiu ctr 179833
17.11.2020 LONG WAY SRL 3141.60 a1a2OG22 f 2020017 serv consultMod Bdul21decRealiz Benzi 122711
17.11.2020 LONG WAY SRL 17802.40 a1a2OG22 f 2020017 serv consultMod Bdul21decRealiz Benzi 122711
18.11.2020 COMPANIA DE APA SOMES SA 7383.75 OG22ART1AL2 F 7497481 CONS APA RECE SP VERZI
18.11.2020 RADP 404357.80 OG22art1al2f01 cvf138996 intret periodica strazi ctr 460268
18.11.2020 SCOALA PRIMARA PANDA 1 75000.00 art5al2og22fct550163chsal
18.11.2020 SCOALA PRIMARA PANDA 1 2826.00 art5al2og22fct550163ch mat
18.11.2020 GRADINITA PANDA 2 49000.00 art5al2og22fct550163 ch sal
18.11.2020 GRADINITA PANDA 2 2000.00 art5al2og22fct550163chmat
18.11.2020 SCOALA GIMNAZIALA INTERNATIONA 400125.00 art5al2og22fct550163 chsal
18.11.2020 SCOALA GIMNAZIALA INTERNATIONA 14000.00 art5al2og22fct550163 ch mat
18.11.2020 SCOALA GIMNAZIALA INTERNATIONA 4000.00 art5al2og22fct550163ces
18.11.2020 GRADINITA CONFESIONALA SF ANA 60000.00 art5al2og22fct550163ch sal
18.11.2020 ACCENT MEDIA SRL 373.78 2a1a2og22 f003315 AnuntDePresaAmenajIntreLacuriSmis122712
18.11.2020 ACCENT MEDIA SRL 2118.08 2a1a2og22 f003315 AnuntDePresaAmenajIntreLacuriSmis122712
18.11.2020 NORD CONFOREST SA 303853.62 og22a1a2f 30122 sit lucrari1Parc Padurea Cluj128152
18.11.2020 NORD CONFOREST SA 1721837.16 og22a1a2f 30122 sit lucrari1Parc Padurea Cluj128152
18.11.2020 TREND COMMUNICATION SRL 199.92 plata F 5456 02 11 2020 infor publ tramvaie smis 126055
18.11.2020 TREND COMMUNICATION SRL 1132.88 plata F 5456 02 11 2020 infor publ tramvaie smis 126055
18.11.2020 TREND COMMUNICATION SRL 199.92 plata F 5457 02 11 2020 infor publ tramvaie smis 126056
18.11.2020 TREND COMMUNICATION SRL 1132.88 plata F 5457 02 11 2020 infor publ tramvaie smis 126056
18.11.2020 HEALTH SAFETY ENGINEERING SERV 872.00 og22a1al2F614serv sanat sec muncaPadurea Cluj128152
18.11.2020 HEALTH SAFETY ENGINEERING SERV 80.00 og22a1a2Fact614 GBEserv sanat sec munca Padure Cluj128152
18.11.2020 ROMTEHNIC CONSTRUCT SRL 111150.83 Fact 833 sit lucari CresEfEnergBlocuri Grup3 SMIS 117144 L Pasteur63
18.11.2020 ROMTEHNIC CONSTRUCT SRL 115687.60 Fact 833 sit lucari CresEfEnergBlocuri Grup3 SMIS 117144 L Pasteur63
18.11.2020 TREND COMMUNICATION SRL 199.92 plata F 5458 02 11 2020 infor publ tramvaie smis 126057
18.11.2020 TREND COMMUNICATION SRL 1132.88 plata F 5458 02 11 2020 infor publ tramvaie smis 126057
18.11.2020 DIFERIT SRL 710892.88 2a1a2og22f11097cvlucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
18.11.2020 DIFERIT SRL 4028392.99 2a1a2og22f11097cvlucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
18.11.2020 DACIA SERVICE CLUJ 1026.03 fct01Cv fact 1242827 piese auto OG22art1al2
18.11.2020 HEALTH SAFETY ENGINEERING SERV 854.10 2a1a2og22f617cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
18.11.2020 HEALTH SAFETY ENGINEERING SERV 74.10 2a1a2og22f617cvgbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
18.11.2020 DACIA SERVICE CLUJ 321.22 FCT01CvFact 1242827 DSmanopera rep autoOG22art1al2
18.11.2020 GRIMAS CONTROL SRL 1404.20 Plata F 5687 06 11 2020 instalatie aer comp UIA Future of work
18.11.2020 GRIMAS CONTROL SRL 5616.80 Plata F 5687 06 11 2020 instalatie aer comp UIA Future of work
18.11.2020 AUDITOR FINANCIAR SARRA SRL 157.91 2a1a2og22 f83325065AuditFinAmenajIntreLacuriSmis122712
18.11.2020 AUDITOR FINANCIAR SARRA SRL 894.85 2a1a2og22 f83325065AuditFinAmenajIntreLacuriSmis122712
18.11.2020 KONICA MINOLTA BUSINESS SOLUTI 76.53 Plata F 814696 09 10 2020 toner UIA Future of work
18.11.2020 KONICA MINOLTA BUSINESS SOLUTI 306.10 Plata F 814696 09 10 2020 toner UIA Future of work
19.11.2020 AXIONET IoT SRL 195.16 OG22art1al2f01 cvf0386 abonam statie incarcare vehicule el l aug
19.11.2020 AXIONET IoT SRL 195.16 OG22art1al2f01 cvf0419 abonam statie incarcare vehicule el l sept
19.11.2020 AXIONET IoT SRL 195.16 OG22art1al2f01 cvf0454 abonam statie incarcare vehicule el l oct
19.11.2020 RADP 174130.40 OG22art1al2f01 cvf138995 intret strazi nemodernizate cf ctr 137375
19.11.2020 GETICA 95 COM SRL 5457.18 OG22art1al2f01 cvf 1162470 energie electrica sist bike sharing
19.11.2020 MONSSON TRADING SRL 6.69 OG22art1al2f01 cv 4923MTF20207761 regularizare certificate verzi sist
19.11.2020 BRANTNER VERES 370226.54 og22art1al2f01 f4785739Diferenta tarife salubrit menajera
19.11.2020 RADP 2669.82 OG22art1al2f01 cvf138903 intret disp semnaliz rut ctr 178995
19.11.2020 RADP 322147.48 OG22art1al2f01 cvf138904 intret disp semnaliz rut cf ctr 409823
19.11.2020 RADP 12715.15 OG22art1al2f01 cvf138600 aplicare marcaje rutiere cf ctr 212399
19.11.2020 RADP 58603.42 OG22art1al2f01 cvf138901 aplicare marcaje rut cf ctr 351293
19.11.2020 RADP 5356.76 OG22art1al2f01 cvf138902 aplicare marcaje rut cf ctr 351334
19.11.2020 INSPECTORATUL DE STAT IN CONST 522.21 a1a2OG22 cota025 1465Voevod55 1464Titul 1406Capidan17 1407Abator 1426D
19.11.2020 SC INTERMEDIA SERVICES TOP 45.00 OG22art1al2f02 SMIS 122713 gbef50 Inf si Publ Pr Mod Gr Floare de Iris
19.11.2020 SC INTERMEDIA SERVICES TOP 255.00 OG22art1al2f02 SMIS 122713 gbef50 Inf si Publ Pr Mod Gr Floare de Iris
19.11.2020 COMPANIA DE TRANSPORT PUBLIC 15681.23 art1aln2og22 fact 80000788 transport elevi Valea Fanat l10 HCL 94
19.11.2020 COMPANIA DE TRANSPORT PUBLIC 3098.76 art1aln2og22 fact 80000786 transport elevi Co Sopor l10 HCL 94
19.11.2020 COMPANIA DE TRANSPORT PUBLIC 26089.56 art1aln2og22 fact 80000787 transp elevi Pata Rat l10 HCL 94
19.11.2020 CLUB FOTBAL FEMININ CLUJANA 11351.00 art1aln2og22 fact 320 sustinere activitate sportiva cf HCL 458
19.11.2020 CLUB SP SCOLAR VIITORUL 8306.00 art1aln2og22 fact 19 sustinere ch compet cf HCL 451
19.11.2020 Asociatia Grupul pentru Manage 75000.00 art1aln2og22 fact 26 pr Conferinta Dilema Veche cf HCL 339
19.11.2020 FUNDATIA CULTURALA ECHINOX 13500.00 Facart1aln2og22 fact 24 25 ch pr Mircea Zaciu opera diaristica HCL 308
19.11.2020 TREND COMMUNICATION SRL 27593.67 art1aln2og22 fact 5459 servicii monitorizare presa ctr218850
19.11.2020 ASOCIATIA FESTIVAL FILM TRANSI 420000.00 art1aln2og22 fact 201806 sustinere pr TIFF ed 19 cf HCL 371
19.11.2020 ASOCIATIA CONFEST EGYESULET 20000.00 art1aln2og22 fact 06 pr Concert la Palat cf HCL 587
19.11.2020 ASOCIATIA REACTOR CREATIE SI E 85000.00 art1aln2og22 fact 25 pr Reactor 2020 cf HCL 335
19.11.2020 SCOALA GIMNAZIALA CHRISTIANA 2744.00 art5al2og22fct550163 ch sal 15mai 15 iunie
19.11.2020 TCI CONTRACTOR GENERAL SA 1124805.87 og22a1a2Fact101822sit lucrari 6Ana Aslan127827
19.11.2020 SOCIETATEA ROMANA DE TELEVIZIU 166.87 OG22ART1AL2 F 11873 CV CONSUM ENERGIE CONF CONV 448087
19.11.2020 SERVELECT SRL CLUJ 12323.80 OG22ART1AL2 F 419 CV SERVICII CONF CTR 502810
19.11.2020 SERVELECT SRL CLUJ 1130.63 OG22ART1AL2 F 419 GBEX CTR 502810
19.11.2020 MEGATITAN SRL 5140.80 a1a2OG22 f 37569 PT amplasare platforme subterane colect deseuri 3 buc
19.11.2020 MEGATITAN SRL 149143.89 a1a2OG22 f 37569 amplasare platforme subterane colect deseuri 3 buc
19.11.2020 RADP 227707.56 OG22art1al2f01 cvf138999 amenaj teren sport Sc Romulus Ladea ctr 47984
19.11.2020 MEGATITAN SRL 99429.26 a1a2OG22 f 37587 amplasare platforme subterane colect deseuri 2 buc
19.11.2020 HEALTH SAFETY ENGINEERING SERV 817.50 a1a2OG22 Fact 611 serv SSM reabil baza sport amen Parc La terenuri
19.11.2020 HEALTH SAFETY ENGINEERING SERV 872.00 OG22art1al2f02 cvf615 serv SSM mod tronson str Mos Ion Roata
19.11.2020 HEALTH SAFETY ENGINEERING SERV 75.00 a1a2OG22 gbe F 611 serv SSM reabil baza sport amen Parc La terenuri
19.11.2020 HEALTH SAFETY ENGINEERING SERV 80.00 OG22art1al2f02 cv gbef 615 serv SSM mod str Mos Ion Roata
19.11.2020 RADP 955327.22 OG22art1al2f02 cvf138998 mod tronson str Mos Ion Roata ctr 293634
19.11.2020 MEGATITAN SRL 3427.20 a1a2OG22 f 37568 PTamplasare platforme subterane colect deseuri 2buc
19.11.2020 MEGATITAN SRL 99429.26 a1a2OG22 f37568 amplasare platforme subterane colect deseuri 2 buc
19.11.2020 HEALTH SAFETY ENGINEERING SERV 817.50 og22a1a2Fact612serv sanat sec munca octAna Aslan127827
19.11.2020 HEALTH SAFETY ENGINEERING SERV 75.00 og22a1a2Fact612GBEserv sanat sec muncaAna Aslan127827
19.11.2020 PAUL FLOWERS SRL 131127.00 OG22 ART1 AL 2 F 585 FURNIZARE ARBORI
19.11.2020 PAUL FLOWERS SRL 121044.50 OG22ART1AL 2 F 586 FURNIZARE ARBORI
19.11.2020 GARDEN CENTER GRUP 65826.37 OG22ART1AL2 F 12594 INTRET ZONE VERZI
19.11.2020 GARDEN CENTER GRUP 59742.43 OG22ART1AL2F12595 INTRET ZONE VERZI VEST
19.11.2020 GARDEN CENTER GRUP 2887.12 OG22ART1AL2 F 12594 GBEC CRT 107682
19.11.2020 GARDEN CENTER GRUP 2620.28 OG22ART1AL2F 12595 GBEX CRT 107682
19.11.2020 PRO FIT SRL 153.71 o2 al2OG22 F333194 dirsantie rsmis117142 uzinei electrice 15
19.11.2020 PRO FIT SRL 193.10 o2 al2OG22 F333194 dirsantie rsmis117142 uzinei electrice 15
19.11.2020 PRO FIT SRL 31.82 o2 al2OG22 F333194 dirsantie rsmis117142 uzinei electrice 15 GBE
19.11.2020 HEALTH SAFETY ENGINEERING SERV 817.50 og22a1a2Fact 392serv sanat sec munca 5 Ana Aslan 127827
19.11.2020 HEALTH SAFETY ENGINEERING SERV 75.00 og22a1a2Fact 392 gbe serv sanat sec muncaAna Aslan127827
19.11.2020 PRO FIT SRL 356.96 o2 al2OG22 F333194 dirsantier smis117142 Hateg 4 Lama G
19.11.2020 PRO FIT SRL 448.43 o2 al2OG22 F333194 dirsantier smis117142 Hateg 4 Lama G
19.11.2020 PROMELEK XXI SA 21295.05 a1a2OG22 Fact 037494 statii incarcare trifazica 3 buc
19.11.2020 PRO FIT SRL 73.89 o2 al2OG22 F333194 dirsantier smis117142 Hateg 4 Lama G GBE
19.11.2020 INSPECTORATUL DE STAT IN CONST 562.79 o2 al2OG22regularizare cota 01si 05 uzinei electrice 15 smis 117142
19.11.2020 INSPECTORATUL DE STAT IN CONST 585.77 o2 al2OG22regularizare cota 01si 05 uzinei electrice 15 smis 117142
19.11.2020 KLASS ENTERPRESE SRL 445.50 02 a1a2OG22 F 513 audit Amen corid pietonale str Piuariu
19.11.2020 KLASS ENTERPRESE SRL 2524.50 02 a1a2OG22 F 513 audit Amen corid pietonale str Piuariu
19.11.2020 KLASS ENTERPRESE SRL 49.50 02a1a2OG22 F 513 gbe audit Amen corid pietonale str Piuariu
19.11.2020 KLASS ENTERPRESE SRL 280.50 02a1a2OG22 F 513 gbe audit Amen corid pietonale str Piuariu
20.11.2020 SC INTERMEDIA SERVICES TOP 490.50 OG22art1al2f02 SMIS 122713 cvf50Serv Inf Publ Mod Gr Floare De Iris
20.11.2020 TCI CONTRACTOR GENERAL SA 198495.15 og22a1a2Fact101822sit lucrari 6Ana Aslan127827
20.11.2020 AXXA REGIONAL MANAGEMENT SRL 4385.65 2a1a2og22f421consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
20.11.2020 AXXA REGIONAL MANAGEMENT SRL 24851.99 2a1a2og22f421consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
20.11.2020 AXXA REGIONAL MANAGEMENT SRL 402.35 2a1a2og22f421gbeconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
20.11.2020 AXXA REGIONAL MANAGEMENT SRL 2280.00 2a1a2og22f421gbeconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
20.11.2020 BEJ CIOCIRLAN D CONSTANTIN 36892.50 og22art1al2f01 f0143059RosalDosar167 148 149 153 169 163 173 185
20.11.2020 BEJ TRANCA BOGDAN OVIDIU 10093.21 og22art1al2f01 f0143059RosalDosar46 47
20.11.2020 SCPEJ COSOREANU SI ASOCIATII 2003.85 og22art1al2f01 f0143059Rosal Dosar 603
20.11.2020 BEJ GONT PANAIT SI ASOCIATII 48652.81 og22art1al2f01 f0143059RosalDosar 179 397 569 663 862 1109 1145 1393 1
20.11.2020 BEJ GHILENCEA MARIAN VIOREL 3664.34 og22art1al2f01 f0143059RosalDosar247 246 245 301 248 173
20.11.2020 BEJ MOIAN ADRIAN 199.10 og22art1al2f01 f0143059Rosal Dosar 69 81
20.11.2020 BEJ RAPORTORU GEORGETA 2542.18 og22art1al2f01 f0143059Rosal Dosar 10
20.11.2020 BEJ FRANCU MARIUS 2243.42 og22art1al2f01 f0143059Rosal Dosar 75
20.11.2020 SCPEJ MAZILIU SI ASOCIATII 14963.61 og22art1al2f01 f0143059Rosal Dosar546 600 601
20.11.2020 BEJ ROSOAGA MARINELA 9038.35 og22art1al2f01 f0143059Rosal Dosar 432
20.11.2020 BEJ NICULAE GEORGE 5473.24 og22art1al2f01 f0143059Rosal Dosar 262E 263E 416E 418E 470E
20.11.2020 BEJA MIU SI PARTENERII 561.97 og22art1al2f01 f0143059Rosal Dosar 17754
20.11.2020 BEJ RADUTA NICOLETA 484.33 og22art1al2f01 f0143059Rosal Dosar 157
20.11.2020 BEJA SCHIOPU SI TETU 4544.45 og22art1al2f01 f0143059Rosal Dosar ST310 309
20.11.2020 BEJ DUMITRU SAHLIAN 92.69 og22art1al2f01 f0143059Rosal Dosar 12 2020
20.11.2020 BEJ CIOCIRLAN D CONSTANTIN 56113.45 og22art1al2f01 f0143061RosalDosar167 148 149 153 169 163 173 185
20.11.2020 BEJ TRANCA BOGDAN OVIDIU 15351.76 og22art1al2f01 f0143061RosalDosar46 47
20.11.2020 SCPEJ COSOREANU SI ASOCIATII 3047.86 og22art1al2f01 f0143061Rosal Dosar 603
20.11.2020 BEJ GONT PANAIT SI ASOCIATII 74000.88 og22art1al2f01 f0143061RosalDosar 179 397 569 663 862 1109 1145 1393 1
20.11.2020 BEJ GHILENCEA MARIAN VIOREL 5573.45 og22art1al2f01 f0143061RosalDosar247 246 245 301 248 173
20.11.2020 BEJ MOIAN ADRIAN 302.83 og22art1al2f01 f0143061Rosal Dosar 69 81
20.11.2020 BEJ RAPORTORU GEORGETA 3866.65 og22art1al2f01 f0143061Rosal Dosar 10
20.11.2020 BEJ FRANCU MARIUS 3412.24 og22art1al2f01 f0143061Rosal Dosar 75
20.11.2020 SCPEJ MAZILIU SI ASOCIATII 22759.64 og22art1al2f01 f0143061Rosal Dosar546 600 601
20.11.2020 BEJ ROSOAGA MARINELA 13747.32 og22art1al2f01 f0143061Rosal Dosar 432
20.11.2020 BEJA MIU SI PARTENERII 854.75 og22art1al2f01 f0143061Rosal Dosar 17754
20.11.2020 BEJ RADUTA NICOLETA 736.67 og22art1al2f01 f0143061Rosal Dosar 157
20.11.2020 BEJA SCHIOPU SI TETU 6912.10 og22art1al2f01 f0143061Rosal Dosar ST310 309
20.11.2020 BEJ DUMITRU SAHLIAN 140.99 og22art1al2f01 f0143061Rosal Dosar 12 2020
20.11.2020 BEJ CIOCIRLAN D CONSTANTIN 57396.12 og22art1al2f01 f0143060RosalDosar167 148 149 153 169 163 173 185
20.11.2020 BEJ TRANCA BOGDAN OVIDIU 15702.67 og22art1al2f01 f0143060RosalDosar46 47
20.11.2020 SCPEJ COSOREANU SI ASOCIATII 3117.53 og22art1al2f01 f0143060Rosal Dosar 603
20.11.2020 BEJ GONT PANAIT SI ASOCIATII 75692.40 og22art1al2f01 f0143060RosalDosar 179 397 569 663 862 1109 1145 1393 1
20.11.2020 BEJ GHILENCEA MARIAN VIOREL 5700.85 og22art1al2f01 f0143060RosalDosar247 246 245 301 248 173
20.11.2020 BEJ MOIAN ADRIAN 309.75 og22art1al2f01 f0143060Rosal Dosar 69 81
20.11.2020 BEJ RAPORTORU GEORGETA 3955.03 og22art1al2f01 f0143060Rosal Dosar 10
20.11.2020 BEJ FRANCU MARIUS 3490.24 og22art1al2f01 f0143060Rosal Dosar 75
20.11.2020 SCPEJ MAZILIU SI ASOCIATII 23279.88 og22art1al2f01 f0143060Rosal Dosar546 600 601
20.11.2020 BEJ ROSOAGA MARINELA 14061.56 og22art1al2f01 f0143060Rosal Dosar 432
20.11.2020 BEJ NICULAE GEORGE 8515.08 og22art1al2f01 f0143060Rosal Dosar 262E 263E 416E 418E 470E
20.11.2020 BEJA MIU SI PARTENERII 874.29 og22art1al2f01 f0143060Rosal Dosar 17754
20.11.2020 BEJ RADUTA NICOLETA 753.51 og22art1al2f01 f0143060Rosal Dosar 157
20.11.2020 BEJA SCHIOPU SI TETU 7070.10 og22art1al2f01 f0143060Rosal Dosar ST310 309
20.11.2020 BEJ DUMITRU SAHLIAN 144.21 og22art1al2f01 f0143060Rosal Dosar 12 2020
20.11.2020 BEJ CIOCIRLAN D CONSTANTIN 121567.66 og22art1al2f01 f2132628RosalDosar167 148 149 153 169 163 173 185
20.11.2020 BEJ TRANCA BOGDAN OVIDIU 33259.01 og22art1al2f01 f2132628RosalDosar46 47
20.11.2020 SCPEJ COSOREANU SI ASOCIATII 6603.07 og22art1al2f01 f2132628Rosal Dosar 603
20.11.2020 BEJ GONT PANAIT SI ASOCIATII 160320.07 og22art1al2f01 f2132628RosalDosar 179 397 569 663 862 1109 1145 1393 1
20.11.2020 BEJ GHILENCEA MARIAN VIOREL 12074.67 og22art1al2f01 f2132628RosalDosar247 246 245 301 248 173
20.11.2020 BEJ MOIAN ADRIAN 656.07 og22art1al2f01 f2132628Rosal Dosar 69 81
20.11.2020 BEJ RAPORTORU GEORGETA 8376.94 og22art1al2f01 f2132628Rosal Dosar 10
20.11.2020 BEJ FRANCU MARIUS 7392.49 og22art1al2f01 f2132628Rosal Dosar 75
20.11.2020 SCPEJ MAZILIU SI ASOCIATII 49307.89 og22art1al2f01 f2132628Rosal Dosar546 600 601
20.11.2020 BEJ ROSOAGA MARINELA 29783.03 og22art1al2f01 f2132628Rosal Dosar 432
20.11.2020 BEJ NICULAE GEORGE 18035.34 og22art1al2f01 f2132628Rosal Dosar 262E 263E 416E 418E 470E
20.11.2020 BEJA MIU SI PARTENERII 1851.79 og22art1al2f01 f2132628Rosal Dosar 17754
20.11.2020 BEJ RADUTA NICOLETA 1595.97 og22art1al2f01 f2132628Rosal Dosar 157
20.11.2020 BEJA SCHIOPU SI TETU 14974.81 og22art1al2f01 f2132628Rosal Dosar ST310 309
20.11.2020 BEJ DUMITRU SAHLIAN 305.44 og22art1al2f01 f2132628Rosal Dosar 12 2020
20.11.2020 ROSAL GRUP SA 42761.86 og22art1al2f01 f2132628 gbex salubritate
20.11.2020 BEJ CIOCIRLAN D CONSTANTIN 114589.84 og22art1al2f01 f2132629RosalDosar167 148 149 153 169 163 173 185
20.11.2020 BEJ TRANCA BOGDAN OVIDIU 31349.97 og22art1al2f01 f2132629RosalDosar46 47
20.11.2020 SCPEJ COSOREANU SI ASOCIATII 6224.06 og22art1al2f01 f2132629Rosal Dosar 603
20.11.2020 BEJ GONT PANAIT SI ASOCIATII 151117.93 og22art1al2f01 f2132629RosalDosar 179 397 569 663 862 1109 1145 1393 1
20.11.2020 BEJ GHILENCEA MARIAN VIOREL 11381.60 og22art1al2f01 f2132629RosalDosar247 246 245 301 248 173
20.11.2020 BEJ MOIAN ADRIAN 618.42 og22art1al2f01 f2132629Rosal Dosar 69 81
20.11.2020 BEJ RAPORTORU GEORGETA 7896.12 og22art1al2f01 f2132629Rosal Dosar 10
20.11.2020 BEJ FRANCU MARIUS 6968.17 og22art1al2f01 f2132629Rosal Dosar 75
20.11.2020 SCPEJ MAZILIU SI ASOCIATII 46477.68 og22art1al2f01 f2132629Rosal Dosar546 600 601
20.11.2020 BEJ ROSOAGA MARINELA 28073.53 og22art1al2f01 f2132629Rosal Dosar 432
20.11.2020 BEJ NICULAE GEORGE 17000.14 og22art1al2f01 f2132629Rosal Dosar 262E 263E 416E 418E 470E
20.11.2020 BEJA MIU SI PARTENERII 1745.50 og22art1al2f01 f2132629Rosal Dosar 17754
20.11.2020 BEJ RADUTA NICOLETA 1504.37 og22art1al2f01 f2132629Rosal Dosar 157
20.11.2020 BEJA SCHIOPU SI TETU 14115.28 og22art1al2f01 f2132629Rosal Dosar ST310 309
20.11.2020 BEJ DUMITRU SAHLIAN 287.91 og22art1al2f01 f2132629Rosal Dosar 12 2020
20.11.2020 ROSAL GRUP SA 40307.39 og22art1al2f01 f2132629 gbex salubritate
20.11.2020 SC AUTO PRO VULCAN SRL 4088.00 fct01Cv Fact 223 224 225 anvelope iarna OG22art1al2
23.11.2020 SC INTERMEDIA SERVICES TOP 2779.50 OG22art1al2f02 SMIS 122713 cvf50Serv Inf Publ Mod Gr Floare De Iris
23.11.2020 ASIROM VIENNA INSURANCE GROUP 2177.40 FCT01CV DP 45 asigurare CASCO OG22art1al2
23.11.2020 CITY INSURANCE SA 1023.00 FCT01Cv DP 46 asogurare RCA OG22art1al2
23.11.2020 GETICA 95 COM SRL 142.55 FCT01CvFact1164303BZAVAenergie electricaAgricultorilorOG22art1al2
23.11.2020 INSPECTORATUL DE STAT IN CONST 1137.73 a1a2OG22 reg cota AC 874 Mod zona ad Parking Mogosoaia 9
20.11.2020 BEJ NICULAE GEORGE 8324.79 og22art1al2f01 f0143061Rosal Dosar 262E 263E 416E 418E 470E
24.11.2020 SC AUTO PRO VULCAN SRL 4088.00 fct01CvFact APV223 224 225 anvelope iarna OG22art1al2
24.11.2020 ELIN GMBH CO KG AUSTRIA 349142.45 a1a2OG22 f 2020031 Modernizare IP Lac 1 Gheorgheni
24.11.2020 HEALTH SAFETY ENGINEERING SERV 795.70 02 Art1al2OG22 F 393 servicii ssm Mod Lic O Ghibu
24.11.2020 HEALTH SAFETY ENGINEERING SERV 73.00 02 Art1al2OG22 F393 servicii ssm gbe Mod Lic O Ghibu
24.11.2020 HEALTH SAFETY ENGINEERING SERV 795.70 02 Art1al2OG22 F613 servicii ssm Lic O Ghibu
24.11.2020 HEALTH SAFETY ENGINEERING SERV 73.00 02 Art1al2OG22 F613 servicii ssm gbe Mod Lic O Ghibu
24.11.2020 RADP 245078.77 OG22art1al2f01 cvf 138993 intretinere curenta strazi cf ctr 137375
24.11.2020 ELECTROPLUS SRL 11403.00 OG22art1al2f01 cvf545 retele electrice pt intret str Ion Mester ctr 49
24.11.2020 ELECTROPLUS SRL 989.30 OG22art1al2f01 cv gbef 545 retele electrice pt intret str Ion Meste
24.11.2020 ELECTROPLUS SRL 75253.37 OG22art1al2f01 cvf544 retele electrice pt intret strazi cf ctr 374352
24.11.2020 ELECTROPLUS SRL 6528.83 OG22art1al2f01 cv gbef 544 retele electrice la intretinere strazi ctr
24.11.2020 COMPANIA DE TRANSPORT PUBLIC 476935.50 OG22art1al2f01 cvf80000836 transport elevi cf HCL 641 20 08 20
24.11.2020 RO VERDE LANDSCAPING SRL 229908.00 a1a2OG22 Fact 2496 complex panouri de catarare ctr 438827
24.11.2020 NICA GREEN SOLUTIONS SRL 35640.50 og22art1al2f416 doborat arbori in reg alpinism oct nov 2020
24.11.2020 COMPANIA DE APA SOMES SA 813.73 OG22ART1AL2 F 7497119 CV CONSUM APA RECE CIMITIRE
24.11.2020 TCI CONTRACTOR GENERAL SA 1098277.78 2a1a2og22 f101816LucrConstrCtr378058SupraetajLicMaranatha
24.11.2020 EUROTOP CONSULTING SRL 71.11 2a1a2og22 f2020205GbXAmenStrKogalniceanuSmis128153ctr184563
24.11.2020 EUROTOP CONSULTING SRL 402.94 2a1a2og22 f2020205GbXAmenStrKogalniceanuSmis128153ctr184563
24.11.2020 EUROTOP CONSULTING SRL 606.29 2a1a2og22 f2020205ConsultantaAmenajStr KogalniceanuSmis128153
24.11.2020 EUROTOP CONSULTING SRL 3435.61 2a1a2og22 f2020205ConsultantaAmenajStr KogalniceanuSmis128153
24.11.2020 EUROTOP CONSULTING SRL 213.32 2a1a2og22 f2020133 116 158GbXAmeStrKogalniceanSmis128153
24.11.2020 EUROTOP CONSULTING SRL 1208.83 2a1a2og22 f2020133 116 158GbXAmeStrKogalniceanSmis128153
24.11.2020 Liceul Teoretic ELF 33101.00 art5al2og22 01fct550163 salarii mai iun OUG 70
24.11.2020 Liceul Teoretic ELF 2595.00 art5al2og22 01fct550163 bunuri mai iun OUG 70 2020
24.11.2020 GETICA 95 COM SRL 16877.16 OG22art1al2f01 cvf 1164312 consum energie el semnafoare
24.11.2020 STRUCTURALL CONSULTING NAPOCA 2092.94 2a1a2og22f168cvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
24.11.2020 STRUCTURALL CONSULTING NAPOCA 11859.99 2a1a2og22f168cvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
24.11.2020 STRUCTURALL CONSULTING NAPOCA 181.58 2a1a2og22f168gbecvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
24.11.2020 STRUCTURALL CONSULTING NAPOCA 1028.95 2a1a2og22f168gbecvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710
24.11.2020 FOUNTAIN DESIGN SRL 62577.80 OG22ART1AL2F01 F259/2020 INTRET REP CURENTE FANTANI SI CISMELE
24.11.2020 ADMINISTRATIA BAZINALA DE APA 160.60 OG22ART1AL2 F 02176CV ABONAMENT L 10/2020
24.11.2020 DELGAZ GRID SA 83.30 a1a2OG22 f506810301tarif racord imobil fct publ loc soc strGhimesului
24.11.2020 DELGAZ GRID SA 83.30 a1a2OG22 f506810311 tarif racord imobil cu fct publ loc soc strGhimes
24.11.2020 DELGAZ GRID SA 83.30 a1a2OG22 f506810315tarif racord imobil fct publice loc soc strGhimesul
24.11.2020 DELGAZ GRID SA 83.30 a1a2OG22 f 506810319 tarif racord imobil fct publice loc soc strGhimes
24.11.2020 DELGAZ GRID SA 83.30 a1a2OG22 f506810321tarif racord imobil fct publice loc soc strGhimesul
24.11.2020 DELGAZ GRID SA 83.30 a1a2OG22 f506810326 tarif racord imobil fct publice loc soc strGhimes
24.11.2020 DELGAZ GRID SA 83.30 a1a2OG22 f506810330 tarif racord imobil fct publice loc soc strGhimes
24.11.2020 DELGAZ GRID SA 83.30 a1a2OG22 f 506810332 tarif racord imobil fct publice loc soc strGhimes
24.11.2020 DELGAZ GRID SA 83.30 a1a2OG22 f506810334 tarif racord imobil fct publice loc soc strGhimes
24.11.2020 DELGAZ GRID SA 83.30 a1a2OG22 f506810337tarif racord imobil fct publice loc soc strGhimes
24.11.2020 DELGAZ GRID SA 83.30 a1a2OG22 f506810343 tarif racord imobil fct publice loc soc strGhimes
24.11.2020 DELGAZ GRID SA 83.30 a1a2OG22 f506810345 tarif racord imobil fct publice loc soc strGhimes
24.11.2020 GETICA 95 COM SRL 44392.46 ar1al2OG22F1 fac 1164306 consum energie electrica L10 Cladiri Primarie
24.11.2020 PROFESIONAL SP SRL 1135.26 ar1al2OG22F1 fac 21766 materiale curatenie
24.11.2020 PROFESIONAL SP SRL 8770.30 ar1al2OG22F1F21786 mater curatenie prosoape hartie si hartie igienica
24.11.2020 PROFESIONAL SP SRL 3511.69 ar1al2OG22F1F21678 mater curatenie prosoape hartie
24.11.2020 PYROSTOP TOTAL SECURITY GROUP 1489.87 ar1al2OG22F1 fac 2340 72 vcv pise schimb repat sistem securitate
25.11.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Ciresilor 4
25.11.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Ciresilor 4
25.11.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Padin 12
25.11.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Padin 12
25.11.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Padin 32
25.11.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Padin 32
25.11.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 L Pasteur 63
25.11.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 L Pasteur 63
25.11.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Baita 5
25.11.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Baita 5
25.11.2020 ELECTROGRUP SA 61218.00 OG22ART1AL2F01 F202001554 SERV TRANSMISIE DATE
25.11.2020 ELECTROGRUP SA 2685.00 OG22ART1AL2F01 F202001554 GBEX SERV TRANSMIOSIE DATE ctr397438
25.11.2020 DEDEMAN SRL 4698.95 a1a2OG22 Fact 6100716149 centrala vitodens
25.11.2020 ASOCIATIA CENTRUL CULTURAL CLU 330000.00 art1aln2og22 fact 20190113 tr2 sust financ Cultura Inspira cf HCL 350
25.11.2020 ASOCIATIA PLAYFIELD 110000.00 fact 17 sustinere fin proiect The Power of Sport HCL 577
25.11.2020 SC MARC EDIL THERMO SRL 65818.72 F 00101 10112020 CV LUCRARI IZLAZULUI 3 OM5 G4 SMIS 117145 51 SUTA
25.11.2020 SC MARC EDIL THERMO SRL 51622.52 F 00101 10112020 CV LUCRARI IZLAZULUI 3 OM5 G4 SMIS 117145 40 SUTA
25.11.2020 SC MARC EDIL THERMO SRL 11615.07 F 00101 10112020 CV LUCRARI IZLAZULUI 3 OM5 G4 SMIS 117145 9 SUTA
25.11.2020 SPITALUL CLINIC PNEUMOFTIZIOLO 60000.00 art1aln2og22 adr 565830 spijin financ achiz autoutilit HCL 488
25.11.2020 AGENTIA DE DEZVOLTARE NORD VE 162133.50 art1aln2og22 fact 045 cotributie anuala tr3 cf HCL 1105 2018
25.11.2020 COMPANIA DE TRANSPORT PUBLIC 24837.00 art1aln2og22 fact 80000836 transp elevi inv privat l09 HCL 641
25.11.2020 ACS ACADEMIA DE FOTBAL LUCEAFA 7600.00 art1aln2og22 fact 013 sustinere activit compet cf HCL 476
25.11.2020 DBV MEDIA HOUSE SRL 15020.30 art1aln2og22 fact 357 reclama publicitara cmd 543723 Sponsoriz
25.11.2020 RIDZONE CREATIVE SRL 14470.40 art1aln2og22 fact 2000148 difuzare publicitate cmd 542968 Sponsoriz
25.11.2020 UNIVERSITATEA BABES BOLYAI 6000.00 art1aln2og22 fact 1711 taxa cursuri postuniv GIS cmd 515129
25.11.2020 ROMPETROL DOWNSTREAM SRL 14672.03 fct01CvFact6631897651 663189765carburantOg22art1al2
25.11.2020 ROMPETROL DOWNSTREAM SRL 3186.06 fct01CVFact6631897652 6631897654carburant OG22art1al2
25.11.2020 RHEINBRUCKE SRL 9265.00 2a1a2og22 f817StudiuIstoricExpMicroColGBaritiuCtr333541
25.11.2020 RHEINBRUCKE SRL 850.00 2a1a2og22 f817GBEXctr333541ColGBaritiu
25.11.2020 DIRECTIA DE SANATATE PUBLICA A 200.00 a1a2OG22 f 004009 avizSF PUZ DATC DrumTransregioFeleacTR35 Centura M
25.11.2020 TELEKOM ROMANIA COMMUNICATION 366.69 a1a2OG22 F82902 avizSF PUZ DATC DrumTransregioFeleacTR35 Centura M
25.11.2020 ORANGE ROMANIA 588.31 a1a2OG22 f50186283 avizSF PUZ DATC DrumTransregioFeleacTR35 Centura M
25.11.2020 RHEINBRUCKE SRL 7536.08 2a1a2og22 f831DALI DocTehnicaLicBaritiuGbex ctr333541
25.11.2020 RHEINBRUCKE SRL 82143.22 2a1a2og22 f831DALI DocTehnicaLicBaritiuCtr333541
25.11.2020 CORAL IMPEX SRL 1575.74 C/V , nr. 17462din data: 10.11.2020
25.11.2020 PROFESIONAL SP SRL 7275.07 ar1al2OG22F1 fac 21717 21677 21696 materiale curatenie
25.11.2020 PROFESIONAL SP SRL 5697.72 ar1al2OG22F1 fac 21740 obiecte inventar termometre infrarosu
25.11.2020 RCS RDS 6405.76 ar1al2OG22F01 fac 59039029 servicii internet luna noiembrie 2020
25.11.2020 POSTA ROMANA SA 42593.99 ar1al2OG22f1 F 2075 serv expediat corespond ctr 224902 2020 subsecv 1
25.11.2020 POSTA ROMANA SA 8564.60 ar1al2OG22f1 F 2074 serv expediat corespond ctr 224902 2020 subsecv 1
25.11.2020 LECOM BIROTICA ARDEAL SRL 56618.42 AR1AL2og22f1 FAC 2102977 cv mater consumabile ptr birou
25.11.2020 LECOM BIROTICA ARDEAL SRL 999.60 ar1al2OG22F1 fac 2103130 cv materiale consumabile ptr birou
25.11.2020 DIFERIT SRL 36391.09 a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453
25.11.2020 DIFERIT SRL 236542.05 a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453
25.11.2020 DIFERIT SRL 1546621.10 a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453
26.11.2020 TIPOGRAFIA ARTA SRL 533.12 OG22ART1AL2 F 20201658 AFIS ELECTORAL
26.11.2020 CH NAPOCA CONTROLLER SRL 8979.40 a1a2OG22 F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731
26.11.2020 CH NAPOCA CONTROLLER SRL 1584.60 a1a2OG22 F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731
26.11.2020 ASOCIATIA CULTURALA A TINERILO 36587.00 art1aln2og22 fact 0012 df Transylvania International Music HCL 342
26.11.2020 CH NAPOCA CONTROLLER SRL 997.05 a1a2OG22 gbe F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731
26.11.2020 CH NAPOCA CONTROLLER SRL 175.95 a1a2OG22 gbe F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731
26.11.2020 PAUL FLOWERS SRL 32945.25 OG22ART1AL2 F 588 FURNIZARE ARBORI CTR 502247
26.11.2020 PAUL FLOWERS SRL 47088.00 OG22ART1AL2F 589 FURNIZARE ARBORI CTR 502254
26.11.2020 GARDEN CENTER GRUP 564930.62 OG22ART1AL2 F 12609 INTRET S VERZI S VEST
26.11.2020 FEDERATIA TINERILOR DIN CLUJ 30000.00 art1aln2og22 fact 0044 transa 2 Tineret at Cluj Napoca HCL 334
26.11.2020 GARDEN CENTER GRUP 24777.66 OG22ART1AL2F 12609 GBEX CRT 107682
26.11.2020 GARDEN CENTER GRUP 1501.32 OG22ART1AL2 F 12585 GBEX CTR 107682
26.11.2020 CLUB SP SANATATEA SERVICII PUB 17600.00 art1aln2og22 fact 8073615 sustinere activit sport cf HCL 459
26.11.2020 GARDEN CENTER GRUP 34230.00 OG22ART1AL2 F 12585 INTRET ZONE VERZI S VEST
26.11.2020 GARDEN CENTER GRUP 7730.17 OG22ART1AL2 F 12586 INTRET Z VERSI S EST
26.11.2020 GARDEN CENTER GRUP 339.04 OG22 ART1 AL 2 F 12586 GBEX CRT106116
26.11.2020 ASOCIATIA URBANNECT 30619.00 art1aln2og22 fact 0101 ch pr Vamos a la Playa cf HCL 351
26.11.2020 COMPANIA DE TRANSPORT PUBLIC 21318.00 art1aln2og22 fact 71002775 transp elevi inv privat cf HCL 641
26.11.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Factura 583 SSM CresEfEnerg Blocuri Grup 3 SMIS 117144 Str Ciresilor 4
26.11.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Ciresilor 4
26.11.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Factura 583 SSM CresEfEnerg Blocuri Grup 3 SMIS 117144 Str Padin 32
26.11.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Padin 32
26.11.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Factura 583 SSM CresEfEnerg Blocuri Grup 3 SMIS 117144 Str Padin 12
26.11.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Padin 12
26.11.2020 ASOCIATIA CLUB ROTARY CETATUIE 13500.00 art1aln2og22 fact 1 2 pr Statia de carte cf HCL 373
26.11.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Factura 583 SSM CresEfEnerg Bl Grup 3 SMIS 117144 Str L Pasteur 63
26.11.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str L Pasteur 63
26.11.2020 HEALTH SAFETY ENGINEERING SERV 174.40 Factura 583 SSM CresEfEnerg Bl Grup 3 SMIS 117144 Str Baita 5
26.11.2020 HEALTH SAFETY ENGINEERING SERV 16.00 Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Baita 5
26.11.2020 ASOCIATIA SCENA URBANA 95000.00 art1aln2og22 fact 03 pr Scena Urbana 2020 cf HCL 580
26.11.2020 TUFARIS SRL 3500.00 art1aln2og22 fact 0080 servicii interpret limbaj mimico gest cmd 48038
26.11.2020 POSTA ROMANA SA 1133.57 art1aln2og22 fact 2224 comision taxe si imp
26.11.2020 TOP SEVEN WEST 1247.00 art1aln2og22 fact 3986 abonament presa cmd 37056
26.11.2020 EXIMAL IMPEX SRL 1285.09 art1aln2og22 fact 39836 produse protocol cmd 546586
26.11.2020 ELBORIS COM SRL 2654.52 art1aln2og22 fact 4574388 cv produse protocol cmd 532455
26.11.2020 AMC TEMATIC SRL 600.00 art1aln2og22 fact 7 cv flori cmd 522281
26.11.2020 PMA INVEST 4902.80 art1aln2og22 fact 27035 materiale publicitare cmd 549239
26.11.2020 ORANGE ROMANIA 6422.41 ar1al2OG22F1 fac 038515389 servicii telefonice mobile si fixe
26.11.2020 ORANGE ROMANIA 1224.68 ar1al2OG22F1 fac 038249430 servicii telefonice mobile si fixe
26.11.2020 BRANTNER VERES 1259.28 ar1al2OG22F1 fac 4785710 servicii salubritate
26.11.2020 RADP 91302.21 og22art1al2f01 f134832 intretinere wc publice
26.11.2020 E ON ENERGIE ROMANIA SA 2235.77 ar1al2OG22F01 fac 10222762338 onsum gaz metan sedii Primarie L10
26.11.2020 E ON ENERGIE ROMANIA SA 18585.54 ar1al2OG22F01 fac 10222761956 onsum gaz metan sedii Primarie L10
26.11.2020 E ON ENERGIE ROMANIA SA 3028.16 ar1al2OG22F01 fac 10322404064 onsum gaz metan sedii Primarie L10
26.11.2020 E ON ENERGIE ROMANIA SA 1001.88 ar1al2OG22F01 fac 10422069505 onsum gaz metan sedii Primarie L10
26.11.2020 E ON ENERGIE ROMANIA SA 162.20 ar1al2OG22F01 fac 10222762171 onsum gaz metan sedii Primarie L10
26.11.2020 E ON ENERGIE ROMANIA SA 338.75 ar1al2OG22F01 fac 10920205532 onsum gaz metan sedii Primarie L10
26.11.2020 E ON ENERGIE ROMANIA SA 353.12 ar1al2OG22F01 fac 10222763593 consum gaz metan sedii Primarie L10
26.11.2020 RADP 13774.01 og22art1al2f01 f138905 disp de semnalizare ctr409823
26.11.2020 E ON ENERGIE ROMANIA SA 231.99 ar1al2OG22F01 fac 10222762339 onsum gaz metan sedii Primarie L10
26.11.2020 E ON ENERGIE ROMANIA SA 564.60 ar1al2OG22F01 fac 10222761955 onsum gaz metan sedii Primarie L10
26.11.2020 E ON ENERGIE ROMANIA SA 299.74 ar1al2OG22F01 fac 10920205081 onsum gaz metan sedii Primarie L10
26.11.2020 RADP 70190.22 OG22ART1AL2F01 F138977Rep straazictr 426475 Miraslau
26.11.2020 TERMOFICARE NAPOCA SA 883.37 ar1al2OG22F1 fac 634649 energie termoficare primaria cartier
26.11.2020 BEJ VLAD AURELIAN 82.59 ar1al2OG22F1 fac 1921 chelt xerocopiere ds 110 2020
26.11.2020 SCPEJ CIMPIAN SI CIMPIAN 210.00 ar1al2OG22F1 fac 462 473 chelt ds notificare 746 760 761 2020
26.11.2020 STRUCTURALL CONSULTING NAPOCA 256.84 1a2OG22 F171 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453
26.11.2020 STRUCTURALL CONSULTING NAPOCA 1669.43 1a2OG22 F171 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453
26.11.2020 STRUCTURALL CONSULTING NAPOCA 10915.52 1a2OG22 F171 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453
26.11.2020 STRUCTURALL CONSULTING NAPOCA 1001.43 a1a2OG22 F171 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE
26.11.2020 PROFESIONAL SP SRL 4748.10 OG22ART1AL2F01 F21741TermometruMonContactHale SiPiete Cov
26.11.2020 STRUCTURALL CONSULTING NAPOCA 23.56 a1a2OG22 F171 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE
26.11.2020 STRUCTURALL CONSULTING NAPOCA 153.16 a1a2OG22 F171 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE
26.11.2020 ELECTRICA DISTRIBUTIE 12.50 a1a2OG22 f 9110263507 AvizLurModDec1989RealBenziTrComEtp1Smiss122711
26.11.2020 ELECTRICA DISTRIBUTIE 70.80 a1a2OG22 f 9110263507 AvizLurModDec1989RealBenziTrComEtp1Smiss122711
26.11.2020 ELECTRICA DISTRIBUTIE 75.87 a1a2OG22 f 9110263008 AvizLurModDec1989RealBenziTrComEtp1Smiss122711
26.11.2020 ELECTRICA DISTRIBUTIE 429.88 a1a2OG22 f 9110263008 AvizLurModDec1989RealBenziTrComEtp1Smiss122711
26.11.2020 SC GAMA SOFTWARE CONCEPT SRL 1350.00 FCT01CvFact 217servicii informatice OG22art1al2
26.11.2020 STRUCTURALL CONSULTING NAPOCA 214.82 ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bl
26.11.2020 STRUCTURALL CONSULTING NAPOCA 1396.35 ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bs
26.11.2020 STRUCTURALL CONSULTING NAPOCA 837.61 ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697GBE
26.11.2020 STRUCTURALL CONSULTING NAPOCA 19.71 ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697GBE
26.11.2020 STRUCTURALL CONSULTING NAPOCA 128.11 ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697GBE
26.11.2020 TERMOFICARE NAPOCA SA 552.68 FCT01CvFactTER 634650 633516 energie termica OG22art1al2
26.11.2020 INSPECTORATUL DE STAT IN CONST 5848.99 a1a2OG22 cota0 25cf AC1589 2020PrRevitalizare TurnPompieri COD124697
26.11.2020 INSPECTORATUL DE STAT IN CONST 6277.22 OG22ART1AL2F01 ISC AC162/16 02 20 COTA 0 1extindereSC I Hatieganu
26.11.2020 INSPECTORATUL DE STAT IN CONST 15693.05 2A1A2OG22 AC162 14 02 20extindereSc I Hatieganu cota 0 25
26.11.2020 CORAL IMPEX SRL 587.48 OG22ART1AL2F01 F17462 GBEX DDD CTR 14786
26.11.2020 CORAL IMPEX SRL 6403.59 OG22ART1AL2F01 F17462 DDD LUNA OCT 20
26.11.2020 CORAL IMPEX SRL 974.83 OG22ART1AL2F01 F17462 GBEX MAS COV CTR 14786
26.11.2020 CORAL IMPEX SRL 10625.70 OG22ART1AL2F01 F17462 DDD MAS COV
26.11.2020 EURO ECOLOGIC SRL 8111.04 OG22ART1AL2F01 IG WC ECOLOGICE 125862din data 12 11 2020
26.11.2020 INTER TONIC IMPEX SRL 820.37 ar1al2OG22F1 fac 28578 mater consumabile stampile
26.11.2020 DEDEMAN SRL 449.00 ar1al2OG22F1 fac 6101111835 obiecte inventar seif electronic
26.11.2020 PROFESIONAL SP SRL 3141.60 ar1al2OG22F1 fac 21739 mater curatenei dispenser hartie igienica
26.11.2020 PROFESIONAL SP SRL 4869.00 ar1al2OG22F1F21798 mater curatenie prosoape hartie
26.11.2020 PROFESIONAL SP SRL 1243.55 ar1al2OG22F1 fac 21075 cv produse ptr curatenie
26.11.2020 DENNVER COMIMPEX SRL 29.50 ar1al2OG22F1 fac 868438870 materiale intretinere si functionate
26.11.2020 PRETEXT ADVERTISING SRL 142.80 ar1al2OG22F1 fac 29320 alte mater placuta indicatoare denumire birou
26.11.2020 PYROSTOP TOTAL SECURITY GROUP 1765.48 ar1al2OG22F1 fac12683 ctr620667 serv monitorizare intret sistem alarma
26.11.2020 PYROSTOP TOTAL SECURITY GROUP 1489.87 ar1al2OG22F1 fac 3830 cv pise schimb repat sistem securitate
26.11.2020 PYROSTOP TOTAL SECURITY GROUP 850.85 ar1al2OG22F1 fac 3830 manopera repar sistem securitate
26.11.2020 SC AUTO PRO VULCAN SRL 2624.00 ar1al2OG22F1 fac22 cv anvelope iarna auto primarire
26.11.2020 ATEX COMPUTER SRL 114.24 ar1al2OG22F1 fac 47851 cv mater intretinere cablu multimedia
26.11.2020 DIRECTIA JUD DE EVIDENTA PERS 1164.80 art1aln2og22 ref 549693 tipizate Stare Civila aviz 1129
26.11.2020 DIRECTIA JUD DE EVIDENTA PERS 235.60 art1aln2og22 ref 549693 tipizate Stare Civila aviz 1129
26.11.2020 SC EMBO PROIECT SRL 1500.00 F43 serv cons Grup 7 str A V Voievod 58 SMIS 120011
26.11.2020 SC EMBO PROIECT SRL 1500.00 F43 serv cons Grup 7 str A V Voievod 62 SMIS 120011
26.11.2020 SC EMBO PROIECT SRL 1500.00 F43 serv cons Grup 7 str Ariesului 32 SMIS 120011
26.11.2020 DIFERIT SRL 72815.35 a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453
02.12.2020 DENNVER COMIMPEX SRL 10455.00 OG22ART1AL2 F 868438869 PRODUSE PENTR ALEGERI BANDA MARC
02.12.2020 METROPOLIS COM SRL 13164.38 OG22ART1AL2 F 8170 STEAGURI
02.12.2020 GETICA 95 COM SRL 15.64 OG22ART1AL2 F 1164300 CONS EL IMOBIL STR DETUNATA NR 1
02.12.2020 GETICA 95 COM SRL 2845.15 OG22ART1AL2 F 1164302 EN EL IMOB PATA RAT
02.12.2020 FEDERATIA RO DE CULTURISM SI F 81000.00 art1aln2og22 fact 11 sustinere activit sport HCL 482
02.12.2020 ASOCIATIA TINERILOR CLUJENI 25265.00 art1aln2og22 fact 4 pr Leaders Academy cf HCL 305 df
02.12.2020 ASOCIATIA DE PRIETENIE KORUNK 15000.00 art1aln2og22 fact 0156 pr revista Korunk cf HCL 554
02.12.2020 RADP 542691.86 OG22ART1AL2 F 142003 TRATAMENT FITOSANITAR
02.12.2020 RADP 542705.77 OG22ART1AL2F 142004 TRATAMENT FITOSANITARE
02.12.2020 RADP 542705.77 OG22ART1AL1 F 142005 TRATAMENT FITOSANIT ARBORI
02.12.2020 RADP 542691.86 OG22ART1AL2F142006 TRATAMENT FITOSANITARE ARBORI
02.12.2020 RADP 49788.24 OG22ART1AL2 F 142003 GBEX CRT123036
02.12.2020 RADP 49789.52 OG22ART1AL2 F 142004 GBEX CRT 123036
02.12.2020 RADP 49789.52 OG22ART1AL2F142005 GBEX CRT123036
02.12.2020 CFO INTEGRATOR SRL 1250.00 a1a2OG22 f 1392 aviz centura Transregio FeleacTR35
02.12.2020 RADP 49788.24 OG22ART1AL2 F 142006 GBEX CRT123036
02.12.2020 TERMOFICARE NAPOCA SA 81.00 a1a2OG11 Fact 943284 aviz centura Transregio FeleacTR35
02.12.2020 E ON ENERGIE ROMANIA SA 137.55 og22art1al2f 10322404504 cons gaz pata rat
02.12.2020 E ON ENERGIE ROMANIA SA 34.91 og22art1al2 f 10920205565 cons gaz imobil pata rat
02.12.2020 E ON ENERGIE ROMANIA SA 209.40 og22art1al2f01 f10222762340 gaz flacara vesnica
02.12.2020 E ON ENERGIE ROMANIA SA 1079.90 og22art1al2f01 f10222761958 gaz flacara vesnica
02.12.2020 SECATRIF CLIMATIC SRL 18564.00 a1a2OG22 Fact 0237 dot ind aparate AC 4 buc cda435814
02.12.2020 DACIA SERVICE CLUJ 1650.83 FCT01CvFact 1243547 1243546 piese auto OG22art1al2
02.12.2020 CLUB SPORTIV CFR CLUJ 27970.00 art1aln2og22 fact 238 sustinere activit sport cf HCL 448
02.12.2020 ASOC CS VIITORUL JUNIOR 13000.00 art1aln2og22 fact 5 sustinere activit sport cf HCL 477
02.12.2020 DACIA SERVICE CLUJ 475.00 fct01CvFact DS1243546 1243547manopera serv reparatiiOG22art1al2
02.12.2020 TIPOGRAFIA PROD COM SRL 87412.50 art1aln2og22 fact 30265 tiparire Jurnalul Mun cmd 547641
02.12.2020 ALEX AUTO 6033.30 fct01FactALS6682 6683 6684 piese auto OG22art1al2
02.12.2020 SC MARC EDIL THERMO SRL 106412.50 F103 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina10
02.12.2020 SC MARC EDIL THERMO SRL 110755.87 F103 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina10
02.12.2020 SC MARC EDIL THERMO SRL 112552.33 F102 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina 8
02.12.2020 SC MARC EDIL THERMO SRL 117146.31 F102 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina 8
02.12.2020 ALEX AUTO 3028.54 fct01CVFact ALS 6682 6683 6684manopera reparatii auto OG22art1aL2
02.12.2020 GETICA 95 COM SRL 6025.86 og 22 art1 al 2 f 1164305 cons en eletrica baza ghe
02.12.2020 E ON ENERGIE ROMANIA SA 45.16 og22art1al2 f 10720604670 cons gaz baza sportiva
02.12.2020 E ON ENERGIE ROMANIA SA 338.75 og22art1al2 f 10820440578 cons gaz baza sportiva ghe
02.12.2020 E ON ENERGIE ROMANIA SA 956.72 og22art1al2f10820440577 cons gaz baza sp ghe
02.12.2020 ASOCIATIA TRANSILVANIA IT 7250.00 og22art1al2 f 99 admin platforma on line baza spotiva ghe
02.12.2020 RADP 80013.92 OG22art1al2f01 cvf142002 intretinere crt strazi ctr 137375
03.12.2020 B1 TV CHANNEL SRL 11576.32 art1aln2og22 factr 20203465 difuzari publicit cmd 543033 Sponsoriz
03.12.2020 BEJ STOLNEAN DIANA MARIA 84.00 ar1al2OG22F1 fac 14005 taxa xerocopiere ds 103
03.12.2020 COMPANIA DE TRANSPORT PUBLIC 673413.00 OG22art1al2f01 cvf80000851 abonam transp elevi inv preuniversitar de s
03.12.2020 INDUSTRIAL SOFTWARE 16113.52 ar1al2OG22F1 F2002047 mentenanta aplicatii inform L10 ct236363
03.12.2020 CLUB SPORTIV MOTORHOME NAPOCA 8940.00 art1aln2og22 fact 836 sustinere activit sportive cf HCL 473
03.12.2020 CLUB FOTBAL FEMININ CLUJANA 10960.00 art1aln2og22 fact 321 sustinere ativ sportive cf HCL 458
03.12.2020 TELEKOM ROMANIA COMMUNICATION 1193.50 a1al2OG22F200317590632 InternetW1FI4EU PromovConectivit internetComLoc
03.12.2020 COMPANIA DE TRANSPORT PUBLIC 673897.50 OG22art1al2f01 cvf80000852 abonam transport elevi inv preuniv de stat
03.12.2020 CENTRUL TERITORIAL DE CALCUL E 220.15 ar1al2OG22F1 fac 980402 actualizare Legis L10 ctr 620563 2019
03.12.2020 BRANTNER VERES 293.07 ar1al2OG22F1 fac 4786789 servicii salubrizare
03.12.2020 BRANTNER VERES 293.07 ar1al2OG22F1 fac 4786790 sev salubrizare
03.12.2020 BRANTNER VERES 439.60 ar1al2OG22F1 fac 4786791sev salubrizare
03.12.2020 BRANTNER VERES 431.97 ar1al2OG22F1 fac 4786792 serv salubrizare
03.12.2020 E ON ENERGIE ROMANIA SA 147.81 ar1al2OG22F01 fac 10820440744 consum gaz metan sedii Primarie L10
03.12.2020 COMPANIA DE TRANSPORT PUBLIC 520914.00 OG22art1al2f01 cvf71002775 abonam trans elevi cf HCL 641 aug 2020
03.12.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F 3968 CV SERVICII EVALUARE
03.12.2020 SPORT PLAY SYSTEM SRL 689010.00 OG22art1al2f02 cvf608 proiectare exec reab extindere skateparc Rozelor
03.12.2020 BRANTNER SERVICII ECOLOGICE SR 436157.24 og22art1al2f01 f4412 salubritate stradala
03.12.2020 INSPECTORATUL DE STAT IN CONST 319.95 OG22art1al2f02 AC527 0 1LaSutaDinValAutoriz ModTronsonStrMosIonRoata
03.12.2020 INSPECTORATUL DE STAT IN CONST 799.88 OG22art1al2f02AC527JumDinCota 0 5LaSutaDinValACModTronsStrMosIonRoata
03.12.2020 BRANTNER VERES 315033.14 og22art1al2f01 f4786680DiferentaTarifeSalubritMenajeraHcl640/2020
03.12.2020 DAMAR COSULT SRL 10442.20 OG22ART1AL2 F 806 DOCUMENTATIE PRIMA INSCRIERE
03.12.2020 DAMAR COSULT SRL 958.00 OG22ART1AL2 F 806 GBEX CTR 487980
03.12.2020 RADP 30092.91 OG22art1al2f01 cvf142007 intretinere strazi cf ctr 517805
03.12.2020 BLA SHINE 16065.00 OG22ART1AL2 F 4665 SERVICII DE CURATENIE
03.12.2020 ELIN GMBH CO KG AUSTRIA 127317.04 OG22ART1AL2 F 2020030 INTRETINERE SISTEM DE ILUMINAT L SEPTEMBRIE
03.12.2020 GETICA 95 COM SRL 617946.52 OG22ART1AL2 F 1164310 CONSUM ILUMINAT PUBLIC
03.12.2020 ADI COM SOFT SRL 9639.00 ar1al2OG22F1 F283153 serv menteanta asit teh actualizare softwareL09
03.12.2020 FLOW COMMUNICATION SRL 7932.86 ar1al2OG22F1 fac35 cv serv prestate conf ctr 418714 2019
03.12.2020 NORD CONFOREST SA 38973.53 02 Art1al2OG22 F 25440 lucrari Lic O Ghibu ctr201684
03.12.2020 NORD CONFOREST SA 220850.01 02 Art1al2OG22 F 25440 lucrari Lic O Ghibu ctr201684
04.12.2020 INDUSTRIAL SOFTWARE 1479.44 ar1al2OG22F1 F2002047 mentenanta aplicatii inform L10 ct236363 GBE
04.12.2020 DAMAR COSULT SRL 315.00 OG22ART1AL2 F 792 DIFERENTA FACTURA
04.12.2020 RAUM SRL 24634.00 2Art1Al2OG22 F203 doc ReactualizPUGtransa II
04.12.2020 RAUM SRL 2260.00 2Art1Al2OG22 gbe F203doc ReactualizPUGtransa II
04.12.2020 MONITORUL EVENTS SRL 425.00 OG22art1al2 Fact 1157 serv pub ctr 444279 SMIS 128473 fde
04.12.2020 MONITORUL EVENTS SRL 65.00 OG22art1al2 Fact 1157 serv pub ctr 444279 SMIS 128473 bs
04.12.2020 MONITORUL EVENTS SRL 10.00 OG22art1al2 Fact 1157 serv pub ctr 444279 SMIS 128473 bl
04.12.2020 GETICA 95 COM SRL 14672.65 OG22art1al2f01 cvf1164311 furnizare energie electrica ticketing
04.12.2020 SC MARC EDIL THERMO SRL 161944.86 F105 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Scortarilor 7
04.12.2020 SC MARC EDIL THERMO SRL 168554.85 F105 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Scortarilor 7
04.12.2020 SC MARC EDIL THERMO SRL 158811.58 F106 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Cernavoda 2
04.12.2020 SC MARC EDIL THERMO SRL 165293.68 F106 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Cernavoda 2
04.12.2020 SC MARC EDIL THERMO SRL 150401.31 F104 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Donath 180
04.12.2020 SC MARC EDIL THERMO SRL 156540.13 F104 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Donath 180
04.12.2020 Liceul Tehnologic Virgil Madge 684.17 art5al2og22 01fct550163 cv ch mat inv autorizat OUG 70 2020
04.12.2020 CLUB SP SCOLAR VIITORUL 20500.00 art1aln2og22 fact 22 sustinere activit sport cf HCL 451
04.12.2020 CLUB SPORTIV LAMONT 3913.00 art1aln2og22 fact 337 sustinere activit sport cf HCL 467
04.12.2020 INSPIRED PRODUCTION SRL 9494.00 art1aln2og22 fact 0062 servicii video Startup Summit cmd 564071
04.12.2020 INDUSTRIAL SOFTWARE 3208.96 ar1al2OG22 F 2002093 mentenata aplic patrimoniu ctr 341737 L10
04.12.2020 INDUSTRIAL SOFTWARE 294.40 ar1al2OG22 F 2002093 mentenata aplic patrimoniu ctr 341737 L10 GBE
04.12.2020 CASA DE EDITURA NAPOCA 252.88 OG22art1al2 Fct 44684 serv pub ctr 444255 SMIS 128473 fde
04.12.2020 CASA DE EDITURA NAPOCA 38.68 OG22art1al2 F 44684 serv pub ctr 444255 SMIS 128473 bs
04.12.2020 CASA DE EDITURA NAPOCA 5.94 OG22art1al2 F 44684 serv pub ctr 444255 SMIS 128473 bl
04.12.2020 Liceul Tehnologic Virgil Madge 8914.50 art5al2og22 01fct550163 chpers inv autorizat OUG 70 2020
07.12.2020 DHC MEDIA NET SRL 505.75 OG22art1al2 Fact 1469 serv pub ctr 444221 SMIS 128473 fde
07.12.2020 DHC MEDIA NET SRL 77.35 OG22art1al2 F 1469 serv pub ctr 444221 SMIS 128473 bs
07.12.2020 DHC MEDIA NET SRL 11.90 OG22art1al2 F 1469 serv pub ctr 444221 SMIS 128473 bl
07.12.2020 NEWS PORTAL SRL 252.88 OG22art1al2 F 1496 serv pub ctr 444855 SMIS 128473 fde
07.12.2020 NEWS PORTAL SRL 38.68 OG22art1al2 F 1496 serv pub ctr 444855 SMIS 128473 bs
07.12.2020 NEWS PORTAL SRL 5.94 OG22art1al2 F 1496 serv pub ctr 444855 SMIS 128473 bl
07.12.2020 INSPECTORATUL DE STAT IN CONST 167.11 2a1a2og22cote 0 1 ISC platf AC 1637 1634 1635 1639
07.12.2020 INSPECTORATUL DE STAT IN CONST 417.77 2a1a2og22cote50 dinCotaDe0 5 ISCplatf AC 1637 1634 1635 1639
07.12.2020 INSPECTORATUL DE STAT IN CONST 104.44 2a1a2og22 cote50 din cota0 5 AC1465 strAl V Voievod
07.12.2020 MEGATITAN SRL 3429.27 og22art1al2f01 f37730 rep plats str observatorului nr 19 21
07.12.2020 REDACTIA ACTUAL DE CLUJ 425.00 OG22art1al2 F 467 serv pub ctr 444238 SMIS 128473 fde
07.12.2020 REDACTIA ACTUAL DE CLUJ 65.00 OG22art1al2 F 467 serv pub ctr 444238 SMIS 128473 bs
07.12.2020 REDACTIA ACTUAL DE CLUJ 10.00 OG22art1al2 F 467 serv pub ctr 444238 SMIS 128473 bl
07.12.2020 SIMPLY TRICKY SRL 505.75 OG22art1al2 F 149 serv pub ctr 444232 SMIS 128473 fde
07.12.2020 SIMPLY TRICKY SRL 77.35 OG22art1al2 F 149 serv pub ctr 444232 SMIS 128473 bs
07.12.2020 SIMPLY TRICKY SRL 11.90 OG22art1al2 F 149 serv pub ctr 444232 SMIS 128473 bl
07.12.2020 BRANTNER VERES 18592.45 og22art1al2f01 f4723256 colectare deseuri reciclabile
07.12.2020 BRANTNER VERES 17398.22 og22art1al2f01 f4744045 colectare deseuri reciclabile
07.12.2020 ELECTRICA DISTRIBUTIE 562137.92 2a1a2og22 f9110269618LucrElibAmplasCoex Str M I Roata
07.12.2020 SPITALUL CLINIC JUDETEAN DE UR 200000.00 art1aln2og22 adr 588591 lucrari rep crt Neurologie 1 HCL 490 785
07.12.2020 ASOCIATIA DE CHITARA TRANSILVA 35000.00 art1aln2og22 fact 2 seria ch pr Festival Int Chitara cf HCL 602
07.12.2020 ASOCIATIA EGYHAZZENE MUZICA SA 12850.00 art1aln2og22 fact 3 pr KlausenMusik cf HCL 586
07.12.2020 CLUB SP POLI KARATE 2532.00 art1aln2og22 fact 59 sustinere activit sport cf HCL 453
07.12.2020 ASOCIATIA CENTRUL DE RESURSE P 20000.00 art1aln2og22 fact 15 pr Smart Mobility Cluj HCL 574
07.12.2020 POSTA ROMANA SA 844.69 art1aln2og22 fact 2250 comision incas taxe si imp
07.12.2020 GIORDANU SHOES TGM SRL D 38360.84 fct01CvFact 937 imbracaminte politie OG22art1al2
07.12.2020 DONATH SERVICE 909.99 FCT01CvFact 19745 CJFDON piese auto OG22art1al2
07.12.2020 DONATH SERVICE 728.00 FCT01CvFact 19745 CJFDON manopera reparatii auto OG22art1al2
08.12.2020 BEJ CIOCIRLAN D CONSTANTIN 2007.61 og22art1al2f01 f0103335RosalDosar167 148 149 153 169 163 173 185
08.12.2020 GARDEN CENTER GRUP 188702.59 OG22ART1AL2 F 12640 CV LUCRARI INTRETINERE SPATII VERZI
08.12.2020 GARDEN CENTER GRUP 8276.43 OG22ART1AL2 F 12640 GBEX CTR 106116
08.12.2020 RADP 60213.75 OG22art1al2f01 cvf142009 intretinere crt strazi cf ctr 481787
08.12.2020 ML VIP GUARD 40460.00 OG22ART1AL2 F 2229CV SERVICII PAZA CONF CTR 583216
08.12.2020 INFOCOMM SYSTEMS SRL 12816.30 OG22ART1AL2 F 4142 CV SERVICII CONF COM
08.12.2020 RADP 1446.84 OG22ART1AL2 F 110727 CV SERVICII CONTRACT
08.12.2020 RADP 132.74 OG22ART1AL2 F 110727 GBEX
08.12.2020 GARDEN CENTER GRUP 223341.34 OG22ART1AL2 F 12639 CV SERVICII CONF CTR 107682
08.12.2020 GARDEN CENTER GRUP 9795.67 OG22ART1AL2 F 12639 GBEX CTR 107682
08.12.2020 GARDEN CENTER GRUP 476629.86 OG22ART1AL2 F 12610 CV SERVICII CTR 106116
08.12.2020 GARDEN CENTER GRUP 20904.82 OG22ART1AL2 F 12610 GBEX CTR 106116
08.12.2020 RILANDI SOFT SRL 1213.80 OG22art1al2 Fact 2020009032 serv pub ctr 481076 SMIS 128473 fde
08.12.2020 RILANDI SOFT SRL 185.64 OG22art1al2 Fact 2020009032 serv pub ctr 481076 SMIS 128473 bs
08.12.2020 RILANDI SOFT SRL 28.56 OG22art1al2 Fact 2020009032 serv pub ctr 481076 SMIS 128473 bl
08.12.2020 RILANDI SOFT SRL 3698.27 OG22art1al2 Fact 2020009033 serv pub ctr 480675 SMIS 128473 fde
08.12.2020 RILANDI SOFT SRL 565.62 OG22art1al2 Fact 2020009033 serv pub ctr 480675 SMIS 128473 bs
08.12.2020 RILANDI SOFT SRL 87.02 OG22art1al2 Fact 2020009033 serv pub ctr 480675 SMIS 128473 bl
08.12.2020 GRIMAS CONTROL SRL 309506.85 F 5725 23 11 2020 echipamente UIA Future of work
08.12.2020 GRIMAS CONTROL SRL 1238027.38 F 5725 23 11 2020 echipamente UIA Future of work
08.12.2020 RILANDI SOFT SRL 1213.80 OG22art1al2 Fact 2020009035 serv pub ctr 481076 SMIS 128473 fde
08.12.2020 RILANDI SOFT SRL 185.64 OG22art1al2 Fact 2020009035 serv pub ctr 481076 SMIS 128473 bs
08.12.2020 RILANDI SOFT SRL 28.56 OG22art1al2 Fact 2020009035 serv pub ctr 481076 SMIS 128473 bl
08.12.2020 RILANDI SOFT SRL 3698.27 OG22art1al2 Fact 2020009036 serv pub ctr 480675 SMIS 128473 fde
08.12.2020 RILANDI SOFT SRL 565.62 OG22art1al2 Fact 2020009036 serv pub ctr 480675 SMIS 128473 bs
08.12.2020 RILANDI SOFT SRL 87.02 OG22art1al2 Fact 2020009036 serv pub ctr 480675 SMIS 128473 bl
08.12.2020 RILANDI SOFT SRL 3698.27 OG22art1al2 Fact 2020009170 serv pub ctr 480675 SMIS 128473 fde
08.12.2020 RILANDI SOFT SRL 565.62 OG22art1al2 Fact 2020009170 serv pub ctr 480675 SMIS 128473 bs
08.12.2020 RILANDI SOFT SRL 87.02 OG22art1al2 Fact 2020009170 serv pub ctr 480675 SMIS 128473 bl
08.12.2020 CANTINA DE AJUTOR SOCIAL 600000.00 art5al2og22 fct subventie cantina
08.12.2020 SERV PUB PT ADM OB CULTURALE 300000.00 Subventie Serv Public pt Adm Ob Culturale SF
08.12.2020 TERMOFICARE NAPOCA SA 4883.86 og22art1al2f01 f634648 en termica hale si piete agro
08.12.2020 COMPANIA DE APA SOMES SA 3028.54 og22art1al2f01 f7497110 apa hala si piete agro
08.12.2020 GETICA 95 COM SRL 14469.17 OG22ART1AL2F01 F1164309 EN ELECTRICA HALE SI PIETE
08.12.2020 BRANTNER VERES 5495.04 OG22ART1AL2F01 F4785709SALUBRIZARE HALE SI PIETE AGRO
08.12.2020 MIRACULICS MEDIA SRL 4498.20 OG22ART1AL2 F 001945 CV ECUSOANE TAXI
08.12.2020 ASCENSO SRL 535.50 OG22ART1AL2 F 10258938CV SERVICII CONF CTR 327206
08.12.2020 E ON ENERGIE ROMANIA SA 556.37 OG22ART1AL2 F 10322404538CV CONSUM GAZ IMOBIL DOROBANTILOR
08.12.2020 BEJ TRANCA BOGDAN OVIDIU 550.24 og22art1al2f01 f0103335RosalDosar46 47
08.12.2020 GETICA 95 COM SRL 1111.03 OG22ART1AL2 F1164301 CV CONSUM ENERGIE IMOBIL DOROBANTILOR
08.12.2020 ASOCIATIA FOLCL SOMESUL NAPOCA 28680.00 art1aln2og22 fact 1 pr festiv Monitorizarea Jocului fecioresc HCL 568
08.12.2020 SCPEJ COSOREANU SI ASOCIATII 77.15 og22art1al2f01 f0103335Rosal Dosar 603
08.12.2020 BEJ GONT PANAIT SI ASOCIATII 2652.36 og22art1al2f01 f0103335RosalDosar 179 397 569 663 862 1109 1145 1393 1
08.12.2020 BEJ GHILENCEA MARIAN VIOREL 199.86 og22art1al2f01 f0103335RosalDosar247 246 245 301 248 173
08.12.2020 BEJ MOIAN ADRIAN 10.85 og22art1al2f01 f0103335Rosal Dosar 69 81
08.12.2020 BEJ FRANCU MARIUS 122.30 og22art1al2f01 f0103335Rosal Dosar 75
08.12.2020 SCPEJ MAZILIU SI ASOCIATII 815.76 og22art1al2f01 f0103335Rosal Dosar546 600 601
08.12.2020 BEJ ROSOAGA MARINELA 493.00 og22art1al2f01 f0103335Rosal Dosar 432
08.12.2020 BEJ NICULAE GEORGE 298.38 og22art1al2f01 f0103335Rosal Dosar 262E 263E 416E 418E 470E
08.12.2020 BEJA MIU SI PARTENERII 30.64 og22art1al2f01 f0103335Rosal Dosar 17754
08.12.2020 BEJA SCHIOPU SI TETU 226.34 og22art1al2f01 f0103335Rosal Dosar ST310 309
08.12.2020 BEJ DUMITRU SAHLIAN 5.05 og22art1al2f01 f0103335Rosal Dosar 12 2020
08.12.2020 ASOCIATIA FAPTE 70000.00 art1aln2og22 fact 0594 pr Art in the street df HCL 363
08.12.2020 INSPECTORATUL DE STAT IN CONST 83.55 a1a2OG22 cota 01 AC 1643 Bucuresti 86 Dunarii 62 amplas platf
08.12.2020 INSPECTORATUL DE STAT IN CONST 208.89 a1a2OG22 cota 025 AC 1643 Bucuresti 86 Dunarii 62 amplas platf
08.12.2020 JUDETUL CLUJ 486.00 a1a2OG22 f 20896 taxa acord prealabil centura Transregio Feleac TR35
08.12.2020 SPITALUL CLINIC PT COPII 34431.91 art1aln2og22 adr 592029 reparatii curente cf HCL 487
08.12.2020 INSPECTORATUL DE STAT IN CONST 427.36 Cota 01 si 025 Grup 9 str Izlazului 5 OM4 SMIS 120013 AC165
08.12.2020 INSPECTORATUL DE STAT IN CONST 444.80 Cota 01 si 025 Grup 9 str Izlazului 5 OM4 SMIS 120013 AC165
08.12.2020 INSPECTORATUL DE STAT IN CONST 3857.18 a1a2OG22 reg cota 025 AC 760 19 Mod iluminat treceri piet nesemaf lot2
08.12.2020 INSPECTORATUL DE STAT IN CONST 338.55 a1a2OG22 reg cota 01 AC 760 19 Mod iluminat treceri piet nesemaf lot2
08.12.2020 INSPECTORATUL DE STAT IN CONST 1141.05 Cota 01 si 025 Grup 9 str Azuga 2 SMIS 120013 AC381
08.12.2020 INSPECTORATUL DE STAT IN CONST 1187.63 Cota 01 si 025 Grup 9 str Azuga 2 SMIS 120013 AC381
08.12.2020 Gradinita cu PP Ary 65210.00 art5al2og22 01fct550163 ch pers decembrie 2020
08.12.2020 Gradinita Patricia 128758.00 art5al2og22 01fct550163 ch pers decembrie 2020
08.12.2020 Gradinita Millennium 51651.00 art5al2og22 01fct550163 ch pers decembrie 2020
08.12.2020 INSPECTORATUL DE STAT IN CONST 1857.76 a1a2OG22 reg cota ISC AC 1119 Mod iluminat treceri piet nesemaf lot3
08.12.2020 Gradinita Millennium 2759.00 art5al2og22 01fct550163 ch bunuri decembrie 2020
08.12.2020 Gradinita Camigo 86774.00 art5al2og22 01fct550163 ch pers decembrie 2020
08.12.2020 BEJ VLAD AURELIAN 715.19 ar1al2OG22F1 fac 1925 chelt ds exec 180 2020 SC Panotaj Stradal
08.12.2020 BEJ VLAD AURELIAN 715.19 ar1al2OG22F1 fac 1824 chelt ds exec 179 2020 Sc Panotaj Stradal Doi S
08.12.2020 INSPECTORATUL DE STAT IN CONST 1814.00 a1a2OG22 reg cota025 ISC AC987 Mod iluminat treceri piet nesemaf lot1
08.12.2020 INSPECTORATUL DE STAT IN CONST 80.70 a1a2OG22 reg cota 01 ISC AC 987 Mod iluminat treceri piet nesemaf lot1
08.12.2020 ELECTRICA DISTRIBUTIE 4359.21 a1a2OG22 F 9110271224 aviz Centura Transregio Feleac TR35
08.12.2020 INSPECTORATUL DE STAT IN CONST 1250.42 Cota 01 si 025 Grup 9 str Louis Paster 69 bl VIIG SMIS 120013 AC 423
08.12.2020 INSPECTORATUL DE STAT IN CONST 1301.46 Cota 01 si 025 Grup 9 str Louis Paster 69 bl VIIG SMIS 120013 AC 423
08.12.2020 INSPECTORATUL DE STAT IN CONST 509.32 Cota 01 si 025 Grup 9 str B dul Muncii 65A SMIS 120013 AC 213
08.12.2020 INSPECTORATUL DE STAT IN CONST 530.11 Cota 01 si 025 Grup 9 str B dul Muncii 65A SMIS 120013 AC 213
08.12.2020 ELECTRICA DISTRIBUTIE 464243.30 a1a2OG22 Fact 9110269615 lucrari Mod str Mos Ion Roata
08.12.2020 SCOALA GIMNAZIALA CHRISTIANA 27345.00 art5al2og22fct163 salarii
08.12.2020 SCOALA GIMNAZIALA CHRISTIANA 3000.00 art5al2og22fct163 ch bunuri
09.12.2020 CAMPUS MEDIA TV SRL 17396.25 art1aln2og22 fact 4000228 servicii publicitare tv ctr 573334
09.12.2020 RADP 563943.03 OG22ART1AL2 F 142008 INTRET ALEI SI TROTUARE MUN CLUJ CTR 460268
09.12.2020 GRADINITA CONFESIONALA SF ANA 67418.00 art5al2og22fct550163 ch salarii
09.12.2020 GRADINITA CONFESIONALA SF ANA 6744.00 art5al2og22fct550163 ch bunuri
09.12.2020 CLUB SP SANATATEA SERVICII PUB 15402.00 art1aln2og22 fact 8073616 sustinere activit sport HCL 459
09.12.2020 CLUB SPORTIV CFR CLUJ 9800.00 art1aln2og22 fact 239 sustinere activit sport HCL 448
09.12.2020 CLUB SPORTIV CFR CLUJ 8969.00 art1aln2og22 fact 240 sustinere activit sportive HCL 448
09.12.2020 ASOCIATIA AMICII OPEREI MAGHIA 16000.00 art1aln2og22 fact 142 pr Cronica Operei Maghiare HCL 310
09.12.2020 LICEUL CU PROGRAM SPORTIV 5599.00 art1aln2og22 fact 1258 sustinere actrivit sport HCL 465
09.12.2020 CLUB SP SCOLAR VIITORUL 8603.00 art1aln2og22 fact 24 sustinere activt sportiva HCL 451
09.12.2020 Liceul Tehnologic Virgil Madge 25424.00 art5al2og22 01fct550163 ch pers dec 2020
09.12.2020 Gradinita Magic Land 38113.00 art5al2og22 01fct550163 ch pers dec 2020
09.12.2020 SCOALA PRIMARA PANDA 1 55579.00 art5al2og22fct550163ch salarii
09.12.2020 SCOALA PRIMARA PANDA 1 2800.00 art5al2og22fct550163 ch bunuri
09.12.2020 GRADINITA PANDA 2 15306.00 art5al2og22 fct550163 ch salarii
09.12.2020 GRADINITA PANDA 2 1000.00 art5al2og22fct550163chsalarii
09.12.2020 ROMTEHNIC CONSTRUCT SRL 30549.06 a1a2OG22 f832 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109
09.12.2020 ROMTEHNIC CONSTRUCT SRL 31795.95 a1a2OG22 f832 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109
09.12.2020 PRO FIT SRL 169.55 a1a2OG22 F 333198 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109
09.12.2020 PRO FIT SRL 176.48 a1a2OG22 F 333198 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109
09.12.2020 PRO FIT SRL 15.56 a1a2OG22 gbe F 333198 CresteEficEnergBlocGr5 str AVlahuta 7 B2 117109
09.12.2020 PRO FIT SRL 16.19 a1a2OG22 gbe F 333198 CresteEficEnergBlocGr5 str AVlahuta 7 B2 117109
09.12.2020 ASOCIATIA HARMONIA CORDIS 50000.00 art1aln2og22 fact 238 pr Festivalul International de Chitara HCL 302
09.12.2020 RADP 614712.29 a1a2OG22 F 138906dezv mod semnalizare rutiera 5 treceri pietoni
09.12.2020 HEALTH SAFETY ENGINEERING SERV 920.00 a1a2OG22 F 616 serv securit munca Reabil extindere Skatepark Rozelor
09.12.2020 HEALTH SAFETY ENGINEERING SERV 32.00 a1a2OG22 gbe f 616 ssm reabil extindere Skatepark Rozelor ctr430316
09.12.2020 ASTRA VAGOANE CALATORI SA 812175.00 F 10775 14 08 2020 tramvai smis126056
09.12.2020 ASTRA VAGOANE CALATORI SA 4602325.00 F 10775 14 08 2020 tramvai smis126056
09.12.2020 ASTRA VAGOANE CALATORI SA 1028755.00 TVA F 10775 14 08 2020 tramvai smis126056
09.12.2020 ASTRA VAGOANE CALATORI SA 812175.00 F 10776 14 08 2020 tramvai smis126056
09.12.2020 ASTRA VAGOANE CALATORI SA 4602325.00 F 10776 14 08 2020 tramvai smis126056
09.12.2020 ASTRA VAGOANE CALATORI SA 1028755.00 TVA F 10776 14 08 2020 tramvai smis126056
08.12.2020 SPITALUL CLINIC PT COPII 194901.84 art1aln2og22 adr 592034 reparatii curente cf HCL 487
10.12.2020 FUNDATIA CULT TERRARMONIA 10000.00 art1aln2og22 fact 7 pr Restituiri muzicale traditionale HCL 557
10.12.2020 ASOCIATIA MINI MASS 30000.00 art1aln2og22 fact 1 pr Somes Delivery REconectare Somes HCL 611
10.12.2020 Transylvania College 276613.00 art5al2og22 01fct550163 ch pers decembrie 2020
10.12.2020 Transylvania College 17062.23 art5al2og22 01fct550163 cv bunuri si serv dec 2020
10.12.2020 RADP 14924.39 OG22ART1AL2 F 134834 DEZAFECTARE A RETELELOR AERIENE
10.12.2020 DENNVER COMIMPEX SRL 2235.30 OG22ART1AL2 F 868438907 FERONERIE SI PRODUSE SANITARE
10.12.2020 RADP 134047.57 OG22ART1AL2 F 134837 INTRET CIINI
10.12.2020 FABRICA DE STEAGURI SRL 42328.30 OG22ART1AL2 F 23007 STEAG ROMANIA
10.12.2020 Scoala Reformata Talentum 91057.00 ART5AL2OG22FCT 550163 CH SAL
10.12.2020 Scoala Reformata Talentum 283.60 ART5AL2OG22FCT550163 CES
10.12.2020 MUTANTII SRL 4569.60 OG22ART1AL2F 2275 SERV DE MANIPULARE SACI DE VOT
10.12.2020 MARLEX IMPEX 18843.64 ar1al2OG22F1 fac 20200775 cv obiecte inventar mobilier birou
10.12.2020 SCOALA CU PP KINDERLAND 41252.22 ART5AL2OG22FCT550163B CH SAL
10.12.2020 COPYLAND TRADING SRL 1444.66 ar1al2OG22F1 fac 108356 cv piese schimb repararatii copiator
10.12.2020 COPYLAND TRADING SRL 142.80 ar1al2OG22F1 fac 0108356 revizie tehnica apartuara printare
10.12.2020 SC RESET MEDIA COMMUNICATIONS 30820.08 rest suma taxa pt publicitate cf ref 533162 03122020
10.12.2020 PYROSTOP TOTAL SECURITY GROUP 1688.61 ar1al2OG22F1 fac 13144ctr 620667 abonament intret sistem alarma L11
10.12.2020 INSIDE TELECOM SRL 2118.20 ar1al2OG22F fac15591 service centrala telefonica L11 ctr421794
10.12.2020 INTER TONIC IMPEX SRL 511.98 ar1al2OG22F1 F28624 cv ob inventar stampila cu consiliul si primar
10.12.2020 INTER TONIC IMPEX SRL 2264.57 ar1al2OG22F1 fac 28732 mater consumabile stampile si accesorii
10.12.2020 INTER TONIC IMPEX SRL 63.00 ar1al2OG22F1 fac 28284 mater consumabile accesorii stampile
10.12.2020 BACONS 2871.59 ar1al2OG22F1 fac 20045 alte mater perdele pamglica
10.12.2020 PFA BERINDEAN CATALIN VASILE 500.00 ar1al2OG22F1 F367 serv verificareRSVTIcentrala termica ctr 485454 L11
10.12.2020 BI WAWEL SRL 4367.30 ar1al2OG22F1 fac 30605 cv consumabile catuse ptre imprimante
10.12.2020 DENNVER COMIMPEX SRL 3695.40 ar1al2OG22F1 fac 868438723 cv materiale intretinere si functionare
10.12.2020 DENNVER COMIMPEX SRL 7841.31 ar1al2OG22F1 fac 868438904 cv materiale intretinere si functionare
10.12.2020 Gradinita Reformata Intre Lacu 39078.00 art5al2og22 01fct550163 ch pers decembrie 2020
10.12.2020 DENNVER COMIMPEX SRL 1950.80 ar1al2OG22F1 fac 86843 9116 cv materiale intretinere si functionare
10.12.2020 DENNVER COMIMPEX SRL 2631.00 ar1al2OG22F1 fac 868438906 cv materiale intretinere si functionare
10.12.2020 ANTARES ROMANIA 5783.40 ar1al2OG22F1 fac 6322 obiecte de inventar scaune
10.12.2020 PROFESIONAL SP SRL 4349.45 ar1al2OG22F1 fac 21860 ob inventar boiler ariston si panou electric
10.12.2020 PROFESIONAL SP SRL 3272.50 ar1al2OG22F1 fac 21859 cv produse curatenie alcool sanitar
10.12.2020 ASOCIATIA PT EDUCATIE INOVATIV 14037.00 art5al2og22fct550163 ch salarii miko
10.12.2020 PROFESIONAL SP SRL 517.65 ar1al2OG22F1 fac 21822 cv materiale curatenie
10.12.2020 GETICA 95 COM SRL 7009.43 OG22ART1AL2 F 1164313 CONS EN EL STATII INCARCARE M PIUARIU
10.12.2020 ASOCIATIA PT EDUCATIE INOVATIV 1760.00 art5al2og22fct550163 ch bunuri miko
10.12.2020 PROFESIONAL SP SRL 149.94 ar1al2OG22F1 fac 21837 cv materiale curatenie
10.12.2020 PROFESIONAL SP SRL 2737.00 ar1al2OG22F1 fac 21823 cv materiale curatenie manusi nitril
10.12.2020 PROFESIONAL SP SRL 1380.40 ar1al2OG22F1 fca 21906 materiale curatenie
10.12.2020 AUTOMATICSOFT SRL 1392.00 ar1al2OG22F05 fac 000228 serv transport valari L11 ctr 2 29052020
10.12.2020 AUTOMATICSOFT SRL 15172.80 ar1al2OG22F05 fac 000228 serv transport valari L11 ctr 2 29052020
10.12.2020 EUROTOP CONSULTING SRL 226.33 2dzFact 2020251servicii consultanta 3 Ana AslanOG22art1al2
10.12.2020 EUROTOP CONSULTING SRL 2741.77 2dzFact 2020251servicii consultanta 3 Ana AslanOG22art1al2
10.12.2020 EUROTOP CONSULTING SRL 257.51 2dzFact 2020251 GBE servicii consultanta 3 Ana AslanOG22art1al2
10.12.2020 PROFESIONAL SP SRL 337.96 FCT01CvFact 21888 PSP banda adeziva OG22art1al2
11.12.2020 PROFESIONAL SP SRL 9186.80 OG22ART1AL2 F 21902 PRODUSE IGIENICO SANITARE ALEGERI
11.12.2020 ROMTEHNIC CONSTRUCT SRL 61276.04 F 831 CV LUCRARI ST MORA 7 BL E5 G4 SMIS 117145 40 SUTA
11.12.2020 ROMTEHNIC CONSTRUCT SRL 13787.11 F 831 CV LUCRARI ST MORA 7 BL E5 G4 SMIS 117145 9 SUTA
11.12.2020 ROMTEHNIC CONSTRUCT SRL 78126.95 F 831 CV LUCRARI ST MORA 7 BL E5 G4 SMIS 117145 51 SUTA
11.12.2020 SWS ENGINEERING SPA TRENO SUC 3060720.00 a1a2OG22 F 4 elaborare Studiu Prefezabilitate 30 la suta cf ctr 201010
11.12.2020 SWS ENGINEERING SPA TRENO SUC 280800.00 a1a2OG22 gbe F 4 elaborare Studiu Prefezabilitate cf ctr 201010
11.12.2020 ORDINUL ARHITECTILOR ROMANIA 67500.00 a1a2OG22 fact 83 concurs Lot 2 Amen Parc Est Faza 1 ctr 246269
11.12.2020 EPMC CONSULTING SRL 32130.00 OG22ART1AQL2 F 0719 SERV ASISTENTA DERULARII PROCEDURII DE ACHIZI
11.12.2020 SPITALUL CL CAI FERATE 30117.00 art1aln2og22 adr 594756 sustinere fin dispozitive medicale HCL 492
11.12.2020 ASOCIATIA VECHIUL CLUJ 20000.00 art1aln2og22 fact 1 pr Traducerea lucrarii Istoria Clujului HCL 340
11.12.2020 ASOCIATIA CARITATEA UMANITAR I 1200.00 OG22ART1AL2F 285 INCHIRIERE SPATIU VOT ALEGERI CTR 568527
11.12.2020 ASOCIATIA VECHIUL CLUJ 20000.00 art1aln2og22 fact 2 pr Povesti despre Cluj HCL 571
11.12.2020 FUNDATIA CULTURALA INTACT 20000.00 art1aln2og22 fact 4 df Creatia Tanara Europeana HCL 299
11.12.2020 ACOMIN SA 180183.48 02al2OG22 Fact 100975 HATEG4 LAMA G SMIS 117142
11.12.2020 ACOMIN SA 187537.90 02al2OG22 Fact 100975 HATEG4 LAMA G SMIS 117142
11.12.2020 RADP 33165.79 a1a2OG22 F 138979 lucrari mod str zona TulceaDunarii Oltului Jiului
11.12.2020 RADP 40817.64 OG22ART1AL2F142014 INTR STRAZI ALEEI TROTUARE CTR517805
11.12.2020 RADP 94966.19 OG22ART1AL2 F 139000 INTRET STRAZI CTR 437290
11.12.2020 PABLO IMPEX SRL 559.30 OG22 ART1AL 2 F8850 CONF SABLOANE PIETE COM568929
11.12.2020 WIND TECHNOLOGIES 2812.20 OG22ART1ASL2 F 339 INTSIST BICICLETE CTR 260818
11.12.2020 WIND TECHNOLOGIES 258.00 OG22ART1AL2 F 339 GBEX CTR 260818
11.12.2020 WIND TECHNOLOGIES 258.00 OG22ART1AL2 F 328 GBEX CTR260818
11.12.2020 WIND TECHNOLOGIES 2812.20 OG22ART1AL2 F 328 SERV ADMIN BAZA DE DATE BEIK
11.12.2020 WIND TECHNOLOGIES 12070.87 OG22ART1AL2 F 327 GBEX
11.12.2020 WIND TECHNOLOGIES 954.60 OG22ART1AL2F 326 GBEX
11.12.2020 WIND TECHNOLOGIES 131572.53 OG22ART1AL2F327 OPERARE ACTIV RETELE BIKE
11.12.2020 WIND TECHNOLOGIES 10405.14 OG22 ART1AL2 F 326 CALL CENTER FUNCTIONARE OPERARE
11.12.2020 WIND TECHNOLOGIES 258.00 OG22ART1AL2 F 325 GBEX
11.12.2020 WIND TECHNOLOGIES 2812.20 OG22ART1AL2 F 325 INTRET SIST BIKE
11.12.2020 JUDETUL CLUJ 2204087.97 a1a2OG22 F 13535 Sistem de management integrat deseuri
11.12.2020 CMR TRANSILVANIA NORD 1999.20 OG22ART1AL2 F 429PROGNOZA METEO
11.12.2020 SYSTEGRA ENGINEERING SRL 2975.00 a1a2OG22 F 43 serv elab doc si obtinere avize SF DTAC ctr 377686
11.12.2020 MEGATITAN SRL 3427.20 a1a2OG22 F 37788 PT amplasare platforme 2 buc ctr 442014
11.12.2020 MEGATITAN SRL 99429.26 a1a2OG22 F 37788 Amplasare platforme 2 buc ctr 312082
11.12.2020 DACIA SERVICE CLUJ 1381.52 fct01CvFact 1243816 piese auto OG22art1al2
11.12.2020 DACIA SERVICE CLUJ 424.60 FCT01CvFactr 1243816manopera reparatii auto OG22art1al2
11.12.2020 CH NAPOCA CONTROLLER SRL 13990.73 A1A2OG22 f 0237 ctr 488846 dir sant mod imobil IManiu 1C3
11.12.2020 CH NAPOCA CONTROLLER SRL 1554.52 A1A2OG22 gbe f 0237 ctr 488846 dir sant mod imobil IManiu 1C3
14.12.2020 DENNVER COMIMPEX SRL 401.80 ar1al2OG22F1 fac 868439118 cv materiale intretinere si functionare
14.12.2020 SECATRIF CLIMATIC SRL 7378.00 OG22ART1AL2F240 IGENIZARE VITRINE FRIGORIFICE
14.12.2020 TCI CONTRACTOR GENERAL SA 511990.19 a1a2OG22 Fact 101829 Reabil mod imobil Iuliu Maniu 16 ctr 576859
14.12.2020 RADP 419951.95 og22art1al2f134835 paza cimitire l noiembrie 20
14.12.2020 RADP 88276.57 og22art1al2 f 134836 sapat gropi cimitire l noiembrie 20
14.12.2020 BRANTNER VERES 6548.73 OG22ART1AL2 F 4785740COLECTAT TRANSPORT DESEURI ABANDONATE
14.12.2020 FIDA SOLUTIONS SRL 11900.00 OG22ART1AL2F 1864 SERV SUPORT TEHNIC MENTENANTA GARATIE SIST INFORMAT
14.12.2020 RADP 31015.99 OG22ART1AL2 F 142011 INTRET ALEE TROTUARE
14.12.2020 ROMTEHNIC CONSTRUCT SRL 40008.25 F 834 Sit lucrari strGr Alexandrescu 29 bl K11 Grup 9 SMIS120013
14.12.2020 ROMTEHNIC CONSTRUCT SRL 54273.08 F 834 Sit lucrari strGr Alexandrescu 29 bl K11 Grup 9 SMIS120013
14.12.2020 ROMTEHNIC CONSTRUCT SRL 12136.49 F 834 Sit lucrari GBEstr Gr Alexandrescu 29 bl K11 Grup 9 SMIS 120013
14.12.2020 FUNDATIA EL 34808.72 art1aln2og22 fact 034 df Arcul Limbii Romane cf HCL 328
14.12.2020 ASOCIATIA DAISLER 30000.00 art1aln2og22 fact 170120 ch priiect Centrul Verde HCL 379
14.12.2020 SPITALUL CLINIC PT COPII 123882.89 art1aln2og22 adr 600155 reparatii curente Pediatrie III HCL 487
14.12.2020 POSTA ROMANA SA 805.77 art1aln2og22 fact 2267 comision incas taxe si imp
14.12.2020 EDITURA ECOU TRANSILVAN 1500.00 art1aln2og22 fact 2020226 achizitie carti Calin Nemes cmd568564
14.12.2020 VARAN IMPORT EXPORT SRL 500.00 art1aln2og22 fact 638542 cocarde tricolore cmd 587556
14.12.2020 COMPANIA DE APA SOMES SA 219.54 FCT01CvFact 7501946 CAG apa canal OG22art1al2
15.12.2020 MEDIA YOUNG SRL 1263.88 art1aln2og22 fact 19314 servicii montaj demontaj afise cmd 589604
15.12.2020 PMA INVEST 477.19 art1aln2og22 fact 27186 materiale publicitare cmd 589685
15.12.2020 PMA INVEST 452.20 art1aln2og22 fact 27187 bannere publicitare cmd 589632
15.12.2020 PABLO IMPEX SRL 2084.88 art1aln2og22 fact 8847 materiale informative si promovare cmd 589667
15.12.2020 PABLO IMPEX SRL 809.20 art1aln2og22 fact 8849 materiale informative si promovare cmd 568884
15.12.2020 GARDEN CENTER GRUP 1583.96 og22art1al2f 12664 intret cimitire s est
15.12.2020 GARDEN CENTER GRUP 69.47 OG22ART1AL2 F 12664d GBEX CRT 106116
15.12.2020 GARDEN CENTER GRUP 13935.90 OG22ART1AL2 F 12665 INTRET CIMITIRE S VEST
15.12.2020 GARDEN CENTER GRUP 611.22 OG22ART1AL2 F 12665 GBEX CTR107682
15.12.2020 GARDEN CENTER GRUP 2191.14 OG22ART1AL2 F 12667 INTRET CIMITIR SECTOR VEST
15.12.2020 GARDEN CENTER GRUP 96.10 OG22ART1AL2F 12667 GBEX CTR 107682
15.12.2020 GARDEN CENTER GRUP 768.95 OG22ART1AL2 F 12666 INTRET SP VERZI CIMITIE S EXT
15.12.2020 GARDEN CENTER GRUP 33.73 OG22ART1 AL2 F 12666 GBEX CTR 106116
15.12.2020 CECONI SRL 167679.14 a1a2OG22 F 7499 imobil fct publice loc soc strGhimesului ctr 442827
15.12.2020 ASOCIATIA PHOTO ROMANIA 15000.00 art1aln2og22 fact 25 pr Transilvania Art Fair cf HCL 585
15.12.2020 ASOCIATIA VAROTEREM PROJECT 20000.00 art1aln2og22 fact 0032 pr Cercul Lumina Lunii HCL 300
15.12.2020 FUNDATIA TRANZIT 10000.00 art1aln2og22 fact 432 pr Stiinta si etnicitate HCL 353
15.12.2020 BRANTNER VERES 337562.75 og22art1al2f01 f4806917 diferenta tarife salubrit menajera
15.12.2020 ASOCIATIA AMICII OPEREI MAGHIA 30000.00 art1aln2og22 fact 143 Opera Lucrari din lumea artelor HCL 562
15.12.2020 ASOCIATIA FILMTETT 7500.00 art1aln2og22 fact 0544 pr Momente din istoria cinematografiei HCL 563
15.12.2020 ASOCIATIA REACTOR CREATIE SI E 20000.00 art1aln2og22 fact 34 pr Descopera orasul HCL 593
15.12.2020 ACS ACADEMIA DE FOTBAL LUCEAFA 14460.00 art1aln2og22 fact 014 sustinere activit sport HCL 476
15.12.2020 CLUB FOTBAL FEMININ CLUJANA 16774.00 art1aln2og22 fact 324 sustinere activit sport HCL 458
15.12.2020 CLUB SP SCOLAR VIITORUL 20500.00 art1aln2og22 fact 23 sustinere activit sport HCL 451
15.12.2020 ELECTRICA DISTRIBUTIE 2033.15 a1a2OG22 F9110271542 elib amplas cota 01 05 ISC ReabBazaSpLaTerenuri
15.12.2020 INSPECTORATUL DE STAT IN CONST 83.55 a1a2OG22 cota01AC1663Titilescu 28 30 AC1672CtinBrancov58Albac9 11 13
15.12.2020 INSPECTORATUL DE STAT IN CONST 208.88 a1a2OG22 cota025AC1663Titilescu 28 30 AC1672CtinBrancov58Albac9 11 13
15.12.2020 COMPANIA DE TRANSPORT PUBLIC 3148603.96 og22art1al2f01 f71002851 70000056 70000057 ab transp urban
15.12.2020 BIROUL DE EXPERTI CLUJ 3000.00 ar1al2OG22F1 taxa expertiza ds 79 1285 2012 expert Iosif Carmen Maria
15.12.2020 PABLO IMPEX SRL 4363.73 og22art1al2f01 f8818 prelata Pta Grigorescu
15.12.2020 PABLO IMPEX SRL 810.39 OG22ART1AL2F01 F8818MontarePrelataPtaGrigorescu
15.12.2020 CITY INSURANCE SA 682.00 ar1al2OG22F1decont 49 polita RCA auto CJ16WXK CJ16GJF
15.12.2020 GARANTA ASIGURARI SA 1158.00 ar1al2OG22F1decont50 polita RCA CASCO auto CJ16GJF CJ16WXK CJ18RLR
15.12.2020 ML VIP GUARD 21848.40 OG22ART1AL2F01 F2247PazaHaleSiPiete MasCombCov
15.12.2020 COMPANIA DE APA SOMES SA 5425.24 ar1al2OG22F1 fac 7501945 cv consum apa canal
15.12.2020 COMPANIA DE APA SOMES SA 4.09 ar1al2OG22F1 fac 7501947 cv consum apa canal
15.12.2020 ML VIP GUARD 3398.64 og22art1al2f01 f2248PazaPtaFloraMasprotCovid
15.12.2020 DONATH SERVICE 328.00 ar1al2OG22F1 fac 19764 cv srvices manopera repar auto
15.12.2020 DONATH SERVICE 479.99 ar1al2OG22F1 fac 19764 cv piese de schimb repar auto
15.12.2020 DIRECTIA JUD DE EVIDENTA PERS 372.64 art1aln2og22 ref 549693 tipizate Stare Civila aviz 1131
15.12.2020 ORANGE ROMANIA 6358.65 ar1al2OG22F1 fac 041761813 servicii telefonice mobile si fixe
15.12.2020 HEALTH SAFETY ENGINEERING SERV 208.25 02art1al2OG22 F625 servicii SSM Uzinei electrice 15 smis117142
15.12.2020 HEALTH SAFETY ENGINEERING SERV 208.25 02art1al2OG22 F625 servicii SSM titulescu 147 smis117142
15.12.2020 HEALTH SAFETY ENGINEERING SERV 208.25 02art1al2OG22 F625 servicii SSMtitulescu 33 bl B1 smis117142
15.12.2020 HEALTH SAFETY ENGINEERING SERV 208.25 02art1al2OG22 F625 servicii SSM hateg 4 bl LamaG smis117142
15.12.2020 COMPANIA DE APA SOMES SA 75.74 ar1al2OG22F1 fac 7501941 consum apa canal
15.12.2020 COMPANIA DE APA SOMES SA 79.36 ar1al2OG22F1 fac 7502279 cv consum apa canal
16.12.2020 EPMC CONSULTING SRL 32130.00 OG22ART1AL2F01 F0719 SERV ASISTENTA DERULARII PROCEDURII DE ACHIZI
16.12.2020 PABLO IMPEX SRL 5469.24 OG22ART1AL2F01 F8817PrelataPtaZorilorMas prev Covid
16.12.2020 CLUB SPORTIV UNIVERSITATEA 130377.00 art1aln2og22 fact sustinere activit sportiva HCL 449
16.12.2020 PABLO IMPEX SRL 1075.76 OG22ART1AL2F01 F8817MontarePrelataPtaZorilorMasAntiCovid
16.12.2020 CLUB SPORTIV UNIVERS 8500.00 art1aln2og22 fact 0022 sustinere activit sport HCL 457
16.12.2020 CLUB SPORTIV VOINTA 6450.00 art1aln2og22 fact 1976 sustinere activit sport cf HCL 461
16.12.2020 CLUB SPORTIV VOINTA 13265.00 art1aln2og22 fact 1979 sustinere activit sportiva HCL 461
16.12.2020 PABLO IMPEX SRL 3348.66 og22art1al2f01 f8811PrelataPtaHermesMasAntiCovid
16.12.2020 PABLO IMPEX SRL 810.39 OG22ART1AL2F01 F8811MontarePrelataHermesMasAntiCov
16.12.2020 ASOCIATIA TRANSYLVANIA CONNECT 8000.00 art1aln2og22 fact 8 pr Dictionarul Arhitectilor Romani HCL 377
16.12.2020 ASOCIATIA TRANSYLVANIA ART AND 20000.00 art1aln2og22 fact 1 pr Omagiu lui Gyorgy Ligeti cf HCL 570
16.12.2020 CONSORTIUL STUDENTILOR DIN ROM 54000.00 art1aln2og22 fact 2009416 sprijin FISC Festival International HCL 595
16.12.2020 PABLO IMPEX SRL 9506.91 OG22ART1AL2F01 F8816PrelataPtaIraMasprevCov
16.12.2020 COMPANIA DE APA SOMES SA 896.68 og22art1al2 f7501543 consum apa baza sportiva ghe
16.12.2020 PABLO IMPEX SRL 1506.54 OG22ART1AL2F01 F8816MontarePrelataPtaIraMasPrevCov
16.12.2020 BEJ CIOCIRLAN D CONSTANTIN 1319.99 og22art1al2f01 f0143072RosalDosar167 148 149 153 169 163 173 185
16.12.2020 BEJ TRANCA BOGDAN OVIDIU 361.78 og22art1al2f01 f0143072RosalDosar46 47
16.12.2020 SCPEJ COSOREANU SI ASOCIATII 73.31 og22art1al2f01 f0143072Rosal Dosar 603 1137
16.12.2020 BEJ GONT PANAIT SI ASOCIATII 1745.56 og22art1al2f01 f0143072RosalDosar 179 397 569 663 862 1109 1145 1393 1
16.12.2020 BEJ GHILENCEA MARIAN VIOREL 131.41 og22art1al2f01 f0143072RosalDosar247 246 245 301 248 173
16.12.2020 MEGATITAN SRL 5140.80 a1a2OG22 F 37787 PTamplas platforme subterane deseuri 3buc ctr442026
16.12.2020 BEJ MOIAN ADRIAN 7.14 og22art1al2f01 f0143072Rosal Dosar 69 81
16.12.2020 BEJ FRANCU MARIUS 80.41 og22art1al2f01 f0143072Rosal Dosar546 600 601
16.12.2020 SCPEJ MAZILIU SI ASOCIATII 536.35 og22art1al2f01 f0143072Rosal Dosar546 600 601
16.12.2020 MEGATITAN SRL 149143.89 a1a2OG22 F 37787 amplas platforme subterane3 buc ctr442026
16.12.2020 BEJ ROSOAGA MARINELA 324.18 og22art1al2f01 f0143072osal Dosar 432
16.12.2020 BEJ NICULAE GEORGE 196.18 og22art1al2f01 f0143072Rosal Dosar 262E 263E 416E 418E 470E
16.12.2020 STARCOM EXIM SRL 4255.49 a1a2OG22 F 26 dir sant amen spatiu pb mal Lac 1 Gheorgheni
16.12.2020 STARCOM EXIM SRL 390.41 a1a2OG22 gbe F 26 dir sant amen spatiu pb mal Lac 1 Gheorgheni
16.12.2020 BEJA SCHIOPU SI TETU 148.82 og22art1al2f01 f0143072Rosal Dosar ST310 309
16.12.2020 BEJ DUMITRU SAHLIAN 3.32 og22art1al2f01 f0143072Rosal Dosar 12 2020
16.12.2020 SPEEH HIDROELECTRICA SA 3200.00 a1a2OG22 f 201200273 aviz SF Centura Transregio Feleac TR35
16.12.2020 COMPANIA DE APA SOMES SA 88.29 a1a2OG22 f 7945153 aviz amplas SF Centura Transregio Feleac TR35
16.12.2020 TELEKOM ROMANIA COMMUNICATION 366.69 a1a2OG22 F 83458 aviz SF Centura Transregio Feleac TR35
16.12.2020 RADP 289533.89 og22art1al2f01 f142013 intret periodica strazi ctr 460268
16.12.2020 RADP 42360.22 OG22ART1AL2F01 F142016 INTRET STRAZI CTR 481787
16.12.2020 RCS RDS 200.00 a1a2OG22 f 2010002466 aviz SF Centura Transregio Feleac TR35
16.12.2020 COMUNICATII STARNET MEDIA SRL 260.98 a1a2OG22 F 7228 aviz SF Centura Transregio Feleac TR35
16.12.2020 SPEEH HIDROELECTRICA SA 3200.00 a1a2OG22 F 201200274 aviz SF Drum legatura Transregio Feleac TR35
16.12.2020 FUNDATIA CENTRUL DE FORMARE AP 600.00 art1aln2og22 fact 5888 5889 5890 5891 cursuri perfectionare
16.12.2020 COMPANIA DE APA SOMES SA 88.29 a1a2OG22 F 7945154 aviz SF Drum legatura Transregio Feleac TR35
16.12.2020 TELEKOM ROMANIA COMMUNICATION 366.69 a1a2OG22 F 83459 aviz SF Drum legatura Transregio Feleac TR35
16.12.2020 RCS RDS 200.00 a1a2OG22 f2010002467 aviz tehn SF Drum legatura Transregio Feleac TR35
16.12.2020 COMUNICATII STARNET MEDIA SRL 260.98 A1A2OG22 F 7227 aviz SF Drum legatura Transregio Feleac TR35
16.12.2020 RADP 57561.03 a1a2OG22 F 142024 dezv mod semaf treceri pietoni 3 buc ctr 427984
16.12.2020 ACCENT MEDIA SRL 87.25 F3303 serv inf si pub str Izlazului 5 Grup 9 120013
16.12.2020 ACCENT MEDIA SRL 90.81 F3303 serv inf si pub str Izlazului 5 Grup 9 120013
16.12.2020 RADP 116381.13 a1a2OG22 f 138910 Dezv mod semnaliz rutiera semaf 1 trecere pietoni
16.12.2020 ACCENT MEDIA SRL 87.25 F3303 serv inf si publ str Azuga 2 Grup 9 120013
16.12.2020 ACCENT MEDIA SRL 90.81 F3303 serv inf si publ str Azuga 2 Grup 9 120013
16.12.2020 ACCENT MEDIA SRL 87.25 F3303 serv inf si pub str Gr Alexandrescu 29 Grup 9 120013
16.12.2020 ACCENT MEDIA SRL 90.81 F3303 serv inf si pub str Gr Alexandrescu 29 Grup 9 120013
16.12.2020 RADP 376000.88 a1a2OG22 F 138908 Dezv mod semnaliz rutiera 3 tr piet ctr 427976
16.12.2020 ACCENT MEDIA SRL 87.25 F3303 serv inf si pub str N Titulescu 16 Grup 9 120013
16.12.2020 ACCENT MEDIA SRL 90.81 F3303 serv inf si pub str N Titulescu 16 Grup 9 120013
16.12.2020 RADP 344295.41 a1a2OG22 F 138909 Dezv mod semnaliz rutiera 3 tr pietBdulMuncii
16.12.2020 ACCENT MEDIA SRL 87.25 F3303 serv inf si pub str Unirii 13 Grup 9 120013
16.12.2020 ACCENT MEDIA SRL 90.81 F3303 serv inf si pub str Unirii 13 Grup 9 120013
16.12.2020 ASOCIATIA DE PROPRIETARI STR A 6990.00 OG22ART1AL2 CV NOTA DE PLATA L NOIEMBRIE AP 32
16.12.2020 ACCENT MEDIA SRL 87.25 F3303 serv inf si pub str L Pasteur 69 Grup 9 120013
16.12.2020 ACCENT MEDIA SRL 90.81 F3303 serv inf si pub str L Pasteur 69 Grup 9 120013
16.12.2020 ACCENT MEDIA SRL 87.25 F3303 serv inf si pub str B dul Muncii 65A Grup 9 120013
16.12.2020 ACCENT MEDIA SRL 90.81 F3303 serv inf si pub str B dul Muncii 65A Grup 9 120013
16.12.2020 ACCENT MEDIA SRL 87.22 F3303 serv inf si pub str Tarnita 6 Grup 9 120013
16.12.2020 ACCENT MEDIA SRL 90.79 F3303 serv inf si pub str Tarnita 6 Grup 9 120013
16.12.2020 RADP 59108.49 OG22ART1AL2 F 134838 CV SERVICII CONF COM
16.12.2020 RADP 28783.42 a1a2OG22 F 142022 Dezv mod semnaliz rutiera 3 tr pietBdulMuncii
16.12.2020 RADP 6887.72 OG22ART1AL2 F 134839 CV SERVICII CONF COM
16.12.2020 RADP 186270.72 a1a2OG22 F 142021Dezv mod semnaliz rutiera 12 tr piet ctr94926
16.12.2020 SAV M E DESIGN SRL 159460.00 OG22ART1AL2 F 0429CV SERVICII CONF COM
16.12.2020 INSPECTORATUL DE STAT IN CONST 522.21 a1a2OG22 cota 025 AC 1648 1643 1637 1634 1639 platforme subterane
16.12.2020 Scoala Reformata Talentum 11825.00 art5al2og22fct550163 ch bunuri
16.12.2020 ROMTEHNIC CONSTRUCT SRL 48904.01 a1a2OG22 F 836 Creste EfEnerg Bloc Grup 5 str A Saguna 34 36 117109
16.12.2020 ROMTEHNIC CONSTRUCT SRL 50900.09 a1a2OG22 F 836 Creste EfEnerg Bloc Grup 5 str A Saguna 34 36 117109
16.12.2020 ROMTEHNIC CONSTRUCT SRL 49072.20 a1a2OG22 F 835 Creste EfEnerg Bloc Grup 5 strPasteur 58 VC 117109
16.12.2020 ROMTEHNIC CONSTRUCT SRL 51075.15 a1a2OG22 F 835 Creste EfEnerg Bloc Grup 5 strPasteur 58 VC 117109
16.12.2020 FUNDATIA ALBERT PIKE 66395.05 art1aln2og22 fact 0001 pr Integrala cvartetelor beethoveniene HCL 369
16.12.2020 FUNDATIA CULT ETNOSTAR 24987.41 art1aln2og22 fact 001 pr Dor Transilvan Mesager Cultural HCL 598
16.12.2020 TOP SEVEN WEST 1222.01 art1aln2og22 fact 4030 abonamente presa cmd 37056
16.12.2020 ROMTEHNIC CONSTRUCT SRL 40833.31 02art1al2OG22F828 TITULESCU 33 BL B1 smis117142
16.12.2020 ROMTEHNIC CONSTRUCT SRL 42499.97 02art1al2OG22F828 TITULESCU 33 BL B1 smis117142
16.12.2020 ROMTEHNIC CONSTRUCT SRL 3991.79 02art1al2OG22F 841 TITULESCU 33 BL B1 smis117142
16.12.2020 ROMTEHNIC CONSTRUCT SRL 4154.72 02art1al2OG22F 841 TITULESCU 33 BL B1 smis117142
16.12.2020 SCOALA GIMNAZIALA CHRISTIANA 1065.00 ART5AL2OG22FCT550163CH SALARII
17.12.2020 BEJA MIU SI PARTENERII 20.14 og22art1al2f01 f0143072Rosal Dosar 17754
17.12.2020 ASOCIATIA FAPTE 110000.00 art1aln2og22 fact 593 pr Jazz in the Park HCL 591
17.12.2020 PAUL FLOWERS SRL 36869.25 OG22ART1AL2F 590 FURNIZARE MAT DENDROFLORICOL
17.12.2020 PAUL FLOWERS SRL 106929.00 OG22ART1AL2 F 591 FURNIZARE MAT DENDROFLORICOL CTR502254
17.12.2020 PAUL FLOWERS SRL 204593.00 OG22ART1AL2F593 FURNIZARE MAT DENDROFLORICOL CTR 502254
17.12.2020 PAUL FLOWERS SRL 5450.00 OG22ART1AL2F 594 FURNIZARE MAT DENDROLOGIC CTR502247
17.12.2020 PAUL FLOWERS SRL 42510.00 OG22ART1AL20 F 595 MAT DENDROFLORICOL CTR 50254
17.12.2020 FEDERATIA CENTRUL DE INTERES 70500.00 art1aln2og22 fact 0013 df Centrul de Interes Nucleu al artei HCL 295
17.12.2020 RADP 8032.08 OG22ART1AL2F01 F138916 marcaje rutiere ctr 351293
17.12.2020 ASOC ORGANIZ TINERILOR MEDICI 15000.00 art1aln2og22 fact 0010 pr 3 zile de Sanatate HCL 333
17.12.2020 RADP 402371.23 OG22ART1AL2F01 F138912 INTRET DISP SEMNALIZ CTR 409823
17.12.2020 FUNDATIA ARTS OF ALL 60000.00 art1aln2og22 fact 55 pr Music for All cf HCL 376
17.12.2020 RADP 4596.17 OG22ART1AL2F01 F138911 INTRET DISP RUTIER CTR 598409
17.12.2020 ASOCIATIA FOTOPIA 15000.00 art1aln2og22 fact 06 pr Muzeul fotografiilor nefacute HCL 606
17.12.2020 ASOCIATIA FILMTETT 30000.00 art1aln2og22 fact 0540 pr Filmtettfest Zilele Filmului Maghiar HCL 311
17.12.2020 RADP 173641.96 OG22ART1AL2F01 F138989 REP CURENTE STRAZI CTR 481787
17.12.2020 RADP 98220.79 OG22ART1AL2F01 F138915MARCAJE RUT CTR 351334
17.12.2020 CONSORTIUL STUDENTILOR DIN ROM 100000.00 art1aln2og22 fact 2009415 pr TME Transylvania Music Event HCL 596
17.12.2020 RADP 49600.91 OG22ART1AL2F01 F138914MARCAJE RUTIERE CTR 212399
17.12.2020 CORAL IMPEX SRL 169.50 og22art1al2f01 f17644 gbex ddd 14786
17.12.2020 CORAL IMPEX SRL 1847.57 og22art1al2f01 f17644 ddd
17.12.2020 CORAL IMPEX SRL 640.12 og22art1al2f01 f17644 gbex ddd mas anti Cov
17.12.2020 CORAL IMPEX SRL 6977.30 og22art1al2f01 f17644ddd mas anti Cov
17.12.2020 ORANGE ROMANIA 1223.99 ar1al2OG22F1 fac 041996107 servicii telefonice mobile si fixe
17.12.2020 CORAL IMPEX SRL 219.02 OG22ART1AL2F01 F17654gbex ddd mas anti Cov ctr 14786
17.12.2020 CORAL IMPEX SRL 2387.34 og22art1al2f01 f17654 ddd mas anti cov
17.12.2020 TEHNIC DARKAFFE SRL 5451.99 a1al2OG22F1 fac 5359 serv inchiriere dispersor purificat apa L11
17.12.2020 EURO ECOLOGIC SRL 7840.91 og22art1al2f01 f127692 intret toalete eco
17.12.2020 RADP 111068.30 og22art1al2f01 f134840 ig wc publice noiembrie 20
17.12.2020 PROFESIONAL SP SRL 8544.20 ar1al2OG22F1F21912 mater curatenie prosoape hartie si hartie igienica
17.12.2020 PROFESIONAL SP SRL 2270.52 ar1al2OG22F1 fac 21913 produse curatenie prospo hatie eco
17.12.2020 COMPANIA DE APA SOMES SA 15212.72 og22art1al2f01 f7501943 apa fantani si cismele
17.12.2020 SCPEJ CIMPIAN SI CIMPIAN 80.00 ar1al2OG22F1 fac 499 chelt notificare 785 2020
17.12.2020 BEJ VLAD AURELIAN 47.84 ar1al2OG22F1 fac 1949 chelt xerocopiere ds excutional 139 2020
17.12.2020 RADP 12630.49 a1a2OG22 F 142023 dezv mod semaf tr piet Pasaj Calvaria str Plopilor
17.12.2020 NEON LIGHTING SRL 5837.46 ar1al2OG22F1 fac10077787 mater intrtinere si functionare
17.12.2020 DECORINT SRL 188192.40 a1a2OG22 f 0115309 SL 1Mod imobil str IManiu 3 corp C2 ctr 396988
17.12.2020 TERMOFICARE NAPOCA SA 4142506.73 og22art1al2f01 f943286Subventie en termica l noiembrie2020
17.12.2020 EXPO TRANSILVANIA 743.70 OG22ART1AL2 F 12134 CV CONSUM ENERGIE
17.12.2020 NET BRINEL 5950.00 a1a2OG22 F 2006629 Laptop cda 601957
17.12.2020 RADP 1446.85 OG22ART1AL2 F 142018 INCARCAT DESCARCAT BRAZI DE CRACIUN
17.12.2020 RADP 132.73 OG22ART1AL2 F142018 GBEX
17.12.2020 BAD DOG OFFICE DISTRIBUTIONS 44821.35 a1a2OG22 f 30822 dot indep hardware sistem supraveghere video
17.12.2020 DUPEX SRL 28441.00 a1a2OG22 f 200955 dot urbana 2 banci cda318459
17.12.2020 DIGISIGN SA 1017.45 ar1al2OG22F1 fac 534859 reinnoire semnatura electronica 9 pers
17.12.2020 ANDO CONSTRUCT 433619.20 ar1a2OG22F1 fac 594 lucrari repar imobil Motilor 5 ctr 385176 2020
17.12.2020 ANDO CONSTRUCT 39781.58 ar1a2OG22F1 fac 594 lucrari repar imobil Motilor 5 ctr 385176 2020
17.12.2020 STARCOM EXIM SRL 3101.38 a1a2OG22 f 24 dir sant mod zona strMogosoaia 9
17.12.2020 STARCOM EXIM SRL 262.14 a1a2OG22 gbe f 24 dir sant mod zona strMogosoaia 9
17.12.2020 RADP 151612.09 og22art1al2f01 f142020 intret strazi ctr 294639
17.12.2020 DIRECTIA SILVICA CLUJ 13662.92 OG22ART1AL2F422 DIR SILVICA CLUJ PAZA PADURI
17.12.2020 DIRECTIA SILVICA CLUJ 20532.95 OG22ART1AL20 F 1569 PUNERE IN VALOARE OC SILVIC TURDA
17.12.2020 RADP 86060.30 OG22ART1AL2F01 142019 INTRET STRAZI CTR 460268
17.12.2020 DIRECTIA SILVICA CLUJ 1867.75 OG22ART1AL2 F 4103 PUNERE IN VALOARE MASA LEMNOASA OC SILVIC CLUJ
17.12.2020 INSTITUTUL INIMII N STANCIOIU 70325.74 art1aln2og22 adr 4617719 cheltuieli administrative HcL 493 835
17.12.2020 INSTITUTUL REG GASTROENTEROLOG 47000.00 art1aln2og22 adr 604349 sprijin financ investitii si dotari HCL 495
17.12.2020 SPITALUL CLINIC PT COPII 38463.31 art1aln2og22 adr 607534 rep curente Pediatrie 1 si Chirurgie HCL 487
17.12.2020 GRADINITA BIOBEE 6082.00 ART5AL2OG22FCT550163 CHBUNURI SI SERVICII
17.12.2020 SPITALUL CLINIC JUDETEAN DE UR 110848.50 art1aln2og22 adr 609045 aparat ultrasonografie Neonatologie HCL 785
17.12.2020 SCOALA GIMNAZIALA CHRISTIANA 1941.84 ART5AL2OG22FCT550163CH BUNURI SI SERVICII
17.12.2020 SPITALUL CLINIC JUDETEAN DE UR 1000000.00 art1aln2og22 adr 603605 rep curente Neurologie II HCL 490 785
17.12.2020 SPITALUL CLINIC JUDETEAN DE UR 200000.00 art1aln2og22 adr 609567 reparatii curente Dermatologie HCL 490 785
17.12.2020 INSPECTORATUL DE STAT IN CONST 83.55 a1a2OG22 cota 01AC 1687 si AC 1688 amplas platforme strPrimaverii 8
17.12.2020 INSPECTORATUL DE STAT IN CONST 208.88 a1a2OG22 cota 025AC 1687 si AC 1688 amplas platforme strPrimaverii 8
17.12.2020 SOCIETATEA CULTURALA MYROBIBLI 28000.00 art1aln2og22 fact 727 df pr Consolidarea vietii cult ro HCL 348
17.12.2020 SC AUTO PRO VULCAN SRL 120.00 ar1al2OG22F1 fac 0256 servicii vulcanizare auto Primarie
17.12.2020 ALEX AUTO 2648.94 ar1al2OG22F1 fac 6741 piese de schimb auto Primarie
17.12.2020 ALEX AUTO 431.96 ar1al2OG22F1 fac 6527 services repar auto Primarie
17.12.2020 ROMPETROL DOWNSTREAM SRL 562.28 ar1al2OG22F01 fac 6631921921 6631921934 cv carburant auto Primarie
17.12.2020 DIFERIT SRL 13673.86 a1a2OG22 F1113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453
17.12.2020 DIFERIT SRL 88880.10 a1a2OG22 F1113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453
17.12.2020 DIFERIT SRL 581139.08 a1a2OG22 F1113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453
17.12.2020 STRUCTURALL CONSULTING NAPOCA 95.63 1a2OG22 F173 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453
17.12.2020 STRUCTURALL CONSULTING NAPOCA 621.58 1a2OG22 F173 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453
17.12.2020 STRUCTURALL CONSULTING NAPOCA 8.77 1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE
17.12.2020 STRUCTURALL CONSULTING NAPOCA 57.02 1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE
17.12.2020 STRUCTURALL CONSULTING NAPOCA 372.87 1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE
17.12.2020 STRUCTURALL CONSULTING NAPOCA 4064.16 1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 fen
17.12.2020 AXXA REGIONAL MANAGEMENT SRL 1373.54 CV serv cons management F 456 proiect SMIS 128155
17.12.2020 AXXA REGIONAL MANAGEMENT SRL 7783.40 CV serv cons management F 456 proiect SMIS 128155
17.12.2020 AXXA REGIONAL MANAGEMENT SRL 861.09 2dzFact 452servicii consultanta Padurea Clujenilor OG22art1al2
17.12.2020 AXXA REGIONAL MANAGEMENT SRL 11485.58 2dzFact 452servicii consultanta Padurea Clujenilor OG22art1al2
17.12.2020 AXXA REGIONAL MANAGEMENT SRL 1165.78 2dzFact 452 GBEservicii consultanta Padurea Clujenilor OG22art1al2
17.12.2020 AXXA REGIONAL MANAGEMENT SRL 119.16 CV GBE serv cons mamagement F 456 proiect SMIS 128155
17.12.2020 AXXA REGIONAL MANAGEMENT SRL 675.28 CV GBE serv cons mamagement F 456 proiect SMIS 128155
17.12.2020 ROMPETROL DOWNSTREAM SRL 14851.29 fct01CVFact 6631921907 6631921922carburant OG22art1al2
17.12.2020 SC AUTO PRO VULCAN SRL 4503.00 FCT01CvFact 0000257serv vulcanizare OG22art1al2
17.12.2020 LECOM BIROTICA ARDEAL SRL 345.10 FCT01CvFact 2105146 memorie USB OG22art1al2
17.12.2020 AXXA REGIONAL MANAGEMENT SRL 160.91 a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe
17.12.2020 AXXA REGIONAL MANAGEMENT SRL 911.82 a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe
17.12.2020 AXXA REGIONAL MANAGEMENT SRL 255.31 a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl
17.12.2020 AXXA REGIONAL MANAGEMENT SRL 1498.60 a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs
17.12.2020 AXXA REGIONAL MANAGEMENT SRL 9938.82 a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453
11.12.2020 EXPO TRANSILVANIA 13159.00 OG22ART1AL2F 12131 TAXA CHIRIE SPATIU ALEGERI
18.12.2020 ASOCIATIA VIA MARIAE 13971.80 art1aln2og22 fact 0003 0004 pr Promovare Via Mariae cf HCL 361
18.12.2020 ROMPETROL DOWNSTREAM SRL 3047.76 fct01CVFact 6631921907 663192192carburant OG22art1al2
18.12.2020 CANTINA DE AJUTOR SOCIAL SI PE 10185.32 art1aln2og22 fact 5486 sprijin financiar mese personal SMURD HCL 16
18.12.2020 ASOCIATIA UNIVERSITART 30000.00 art1aln2og22 fact 0005 pr Platforma si expozitia absolv UAD HCL 303
18.12.2020 GETICA 95 COM SRL 677623.17 OG22ART1AL2 F 1165836 CV CONSUM ENERGIE ILUMINAT PUBLIC
18.12.2020 ASOCIATIA CULT CARTILE PE FATA 8800.06 art1aln2og22 fact 99 pr TEDxZorilor Women HCL 336
18.12.2020 ELBA COM SA 22700.20 OG22ART1AL2 F 5002887 CV SERVICII CONFORM COMANDA 570626
18.12.2020 CLUB SPORTIV UNIVERSITATEA 263905.00 art1aln2og22 fact 0024 sustinere activit sport cf HCL 449
18.12.2020 CLUB SPORTIV UNIVERSITATEA 83431.00 art1aln2og22 fact 0023 sustinere avtivit sport cf HCL 449
18.12.2020 CLUB FOTBAL FEMININ CLUJANA 9915.00 art1aln2og22 fact 326 sustinere activit sport cf HCL 458
18.12.2020 ELBA COM SA 1598763.06 OG22ART1AL2 F 2005163 CV SERVICII CONF CTR 448438
18.12.2020 ELBA COM SA 146675.51 OG22ART1AL2 F 2005163 GBEX CTR 448438
18.12.2020 CLUB SPORTIV OLIMPIC STAR 8500.00 art1aln2og22 fact 0008 sustinere activit sport cf HCL 480
18.12.2020 CLUB SPORTIV MUNICIPAL 276940.00 art1aln2og22 fact 293 sustinere activit sport cf HCL 466
18.12.2020 CLUB SPORTIV POLITEHNICA 63448.00 art1aln2og22 fact 5 sustinere activit sport cf HCL 470
18.12.2020 ALEX AUTO 3510.50 fct01CvFact ALS 6742 6743 piese auto OG22art1al2
18.12.2020 ALEX AUTO 713.39 fct01FactALS 6743 6742servicii manopera reparatii autoOG22art1al2
18.12.2020 CLUB SPORTIV POLITEHNICA 12632.00 art1aln2og22 fact 6 sustinere activit sport cf HCL 470
18.12.2020 ASIROM VIENNA INSURANCE GROUP 1646.20 fct01Cv DP 51CASCO CJ07CLC CJ10CLC OG22art1al2
18.12.2020 ASIROM VIENNA INSURANCE GROUP 5977.40 FCT01CvDP 52 CASCO CJ14WUV CJ27CLC OG22art1al2
18.12.2020 SCOALA GIMNAZIALA INTERNATIONA 10316.62 art5al2og22fct550163 ch materiale
18.12.2020 ASIROM VIENNA INSURANCE GROUP 6076.60 FCT01Cv DP 53 CASCO CJ21XEE CJ21XEF OG22art1al2
18.12.2020 CORAL IMPEX SRL 5061.27 og22art1al2f01 f17696 gbex ddd ctr 14786
18.12.2020 CORAL IMPEX SRL 55167.85 og22art1al2f01 f17696ddd instit invatamant
18.12.2020 CITY INSURANCE SA 2728.00 FCT01 DP 54 RCA 18RLF 18RLH 18RLL 18RLJ 18RLN OG22art1al2
18.12.2020 CORAL IMPEX SRL 27058.54 OG22ART1AL2F01 F17695 GBEX DDD
18.12.2020 CORAL IMPEX SRL 294938.04 OG22ART1AL2F01 F17695 SERV DERATIZARE DECEMBRIE 2020
18.12.2020 BRANTNER SERVICII ECOLOGICE SR 212283.98 og22art1al2f01 f4417 salubritate stradala 16 30 nov 2020
18.12.2020 BRANTNER SERVICII ECOLOGICE SR 24796.54 OG22ART1AL2F01 F4418 DESZAPEZIRE 16 30 NOV 20200
18.12.2020 SERV PUBLIC ADM PARCARI 50.00 transf suma cf ni 602762 08122020 plata efectuata in ct eronat
18.12.2020 MIRACULICS MEDIA SRL 3373.65 OG22ART1AL2F01 F2045 ECUSOANE TAXI
18.12.2020 ASOCIATIA FESTIVAL FILM TRANSI 560000.00 art1aln2og22 fact 201807 df pr TIFF ed19 HCL 371
18.12.2020 ASOCIATIA PENTRU INFRUMUSETARE 15000.00 art1aln2og22 fact 2020001 pr Clujul cu flori Hcl 605
18.12.2020 COMPANIA DE APA SOMES SA 826.23 OG22ART1AL2 F 7501948 CV CONSUM APA
18.12.2020 ASOCIATIA ALPHA IT EVENTS 70000.00 art1aln2og22 fact 0055 proiect Techsylvania HCL 589
18.12.2020 NORD CONFOREST SA 204383.82 2dz Fact 30133 situatie lucr2 Padurea Clujenilor OG22art1al2
18.12.2020 NORD CONFOREST SA 1158174.98 2dz Fact 30133 situatie lucr2 Padurea Clujenilor OG22art1al2
18.12.2020 ASOCIATIA TEATRALA SHOSHIN 13000.00 art1aln2og22 fact 69 pr Despre constrangerile din noi HCL 345
18.12.2020 ORGANIZATIA STUD DIN UBB 20000.00 art1aln2og22 fact 0020 proiect Sfertul Academic HCL 318
18.12.2020 PRO FIT SRL 1663.53 F 333199 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013
18.12.2020 PRO FIT SRL 1731.43 F 333199 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013
18.12.2020 CLUB SPORTIV LAMONT 21475.00 art1aln2og22 fact 338 sustinere activit sport HCL 467
18.12.2020 ASOCIATIA FC UNIVERSITATEA CLU 181500.00 art1aln2og22 fact 170000294 sustinere activit sport HCL 463
18.12.2020 ASOCIATIA FC UNIVERSITATEA CLU 15300.00 art1aln2og22 fact 170000293 sustinere activit sport cf HCL 463
18.12.2020 ASOC FC UNIVERSITATEA OLIMPIA 25000.00 art1aln2og22 fact 007 sustinere activit sport HCL 468
18.12.2020 CLUB SPORTIV AQUA 01 16500.00 art1aln2og22 fact 143 sustinere activit sport cf HCL 481
18.12.2020 GAMI RO NET 30940.00 art1aln2og22 fact 201217 servici sist radio cmd 183388
18.12.2020 COMPANIA DE APA SOMES SA 98.82 OG22ART1AL2F 7501940 CONS APA SP VERZI
18.12.2020 COMPANIA DE APA SOMES SA 273.77 OG22ART1AL2 F 7501942 CONS APA SP VERZI
18.12.2020 COMPANIA DE APA SOMES SA 203.99 OG22ART1AL2 F 7501503 CONS APA SP VERZI
18.12.2020 COMPANIA DE APA SOMES SA 280.88 OG22ART1AL2 F 7501505 CONS APA SP VERZI
18.12.2020 COMPANIA DE APA SOMES SA 2066.21 OG22ART1AL2F7502294 CONS APA SP VERZI
18.12.2020 Gradinita Seventh Heaven 57075.00 art5al2og22 01fct550163 ch personal oct nov dec
18.12.2020 Gradinita Seventh Heaven 6286.34 art5al2og22 01fct550163 bunuri si serv oct nov dec
18.12.2020 DIGISIGN SA 113.05 ar1al2OG22F1 fac 535284 reinnoire semnatura electronica 1 pers
18.12.2020 ROMTEHNIC CONSTRUCT SRL 120055.03 02art1al2OG22 F843 titulescu nr147 smis 117142
18.12.2020 ROMTEHNIC CONSTRUCT SRL 124955.22 02art1al2OG22 F843 titulescu nr147 smis 117142
18.12.2020 DONATH SERVICE 2745.04 ar1al2OG22 f1 fac19783 alte mater ptr autoturisme primarie
18.12.2020 BRANTNER VERES 671.52 ar1al2OG22F1 fac 4806951 serv salubritate
18.12.2020 COPYLAND TRADING SRL 4262.58 ar1al2OG22F1 fac 108583 obiecte de inventar televizoare
18.12.2020 CENTRUL TERITORIAL DE CALCUL E 220.15 ar1al2OG22F1 fac 100772 actualizare Legis L11 ctr 620563 2019
18.12.2020 PROFESIONAL SP SRL 772.91 ar1al2OG22F1 fac 21957 mater curatenie
18.12.2020 TCI CONTRACTOR GENERAL SA 252020.01 2dzFact 101832TCI Sit lucr 7 Colegiul Ana AslanOG22art1al2
18.12.2020 TCI CONTRACTOR GENERAL SA 1428113.39 2dzFact 101832TCI Sit lucr 7 Colegiul Ana AslanOG22art1al2
18.12.2020 DONATH SERVICE 1324.97 fct01CvFact 19786 piese auto OG22art1al2
18.12.2020 DONATH SERVICE 840.03 FCT01CvFact 19786 serv manopera rep OG22art1al2
18.12.2020 TERMOFICARE NAPOCA SA 81.00 a1a2OG22 f 943308 Aviz SF Drum legatura Transregio TR35
18.12.2020 TERMOFICARE NAPOCA SA 81.00 a1a2OG22 F 943306Aviz SF Centura Transregio TR35
18.12.2020 SECATRIF CLIMATIC SRL 124236.00 a1a2OG22 F 0239 dot ind aparat aer cond 18 buc
18.12.2020 MBI CONSTRUCT INVEST SRL 7630.00 A1A2OG22 F 72 dir santier Brans toalete ecologice automate
18.12.2020 MBI CONSTRUCT INVEST SRL 700.00 A1A2OG22 gbe F 72 dir santier Brans toalete ecologice automate
18.12.2020 UNIVERSAL INSPECTII SRL 1350.00 FCT01CvFact 33888 33755 servicii ITP OG22art1al2
18.12.2020 SCOALA GIMNAZIALA CHRISTIANA 1396.39 ar5al2og22550163ch bunur si serv
21.12.2020 SC MARC EDIL THERMO SRL 104377.41 a1a2OG22 F 00107 CresteEfEnergBlocGrup6 str LacuRosu nr11Cod117110
21.12.2020 SC MARC EDIL THERMO SRL 108637.71 a1a2OG22 F 00107 CresteEfEnergBlocGrup6 str LacuRosu nr11Cod117110
21.12.2020 TOSCANA TAGLIO 4819.50 ar1al2OG22F1 fac 1146 mater protectie masti faciale chirugicale
21.12.2020 TERMOFICARE NAPOCA SA 5268.50 OG22ART1AL2F01 F635822 EN TERMICA HALE SI PIETE AGRO
21.12.2020 TERMOFICARE NAPOCA SA 17959.70 OG22ART1AL2F01 F635820 EN TERMICA HALE SI PIETE
21.12.2020 BEJ CIOCIRLAN D CONSTANTIN 2210.15 og22art1al2f01 f0103408RosalDosar167 148 149 153 169 163 173 185 231
21.12.2020 BEJ TRANCA BOGDAN OVIDIU 460.62 og22art1al2f01 f0103408RosalDosar46 47
21.12.2020 SCPEJ COSOREANU SI ASOCIATII 93.34 og22art1al2f01 f0103408Rosal Dosar 603 1137
21.12.2020 BEJ GONT PANAIT SI ASOCIATII 2017.68 og22art1al2f01 f0103408RosalDosar 179 397 569 663 862 1109 1145 1393 1
21.12.2020 BEJ GHILENCEA MARIAN VIOREL 167.27 og22art1al2f01 f0103408RosalDosar247 246 245 301 248 173
21.12.2020 BEJ MOIAN ADRIAN 9.09 og22art1al2f01 f0103408Rosal Dosar 69 81
21.12.2020 BEJ FRANCU MARIUS 102.38 og22art1al2f01 f0103408Rosal Dosar 75
21.12.2020 SCPEJ MAZILIU SI ASOCIATII 682.88 og22art1al2f01 f0103408Rosal Dosar546 600 601
21.12.2020 BEJ ROSOAGA MARINELA 412.47 og22art1al2f01 f0103408osal Dosar 432
21.12.2020 BEJ NICULAE GEORGE 249.78 og22art1al2f01 f0103408Rosal Dosar 262E 263E 416E 418E 470E
21.12.2020 BEJA SCHIOPU SI TETU 189.48 og22art1al2f01 f0103408Rosal Dosar ST310 309
21.12.2020 BEJ DUMITRU SAHLIAN 4.23 og22art1al2f01 f0103408Rosal Dosar 12 2020
21.12.2020 BEJ RAPORTORU GEORGETA 116.33 OG22ART1AL2F01 F0103408Rosal Dosar 10/2020
21.12.2020 Scoala Reformata Talentum 214.40 art5al2og22550163ch ces
21.12.2020 SERVINSTAL IMPORT EXPORT 44545.81 OG22ART1AL2 F 1406 CV SERVICII CONF COM 440230
21.12.2020 EXPO TRANSILVANIA 2722.23 OG22ART1AL2 F 12136 CV CONSUM GAZ
21.12.2020 CLUB SPORTIV U BT 312485.00 art1aqln2og22 fact 0092 sustinere activit sport HCL 455
21.12.2020 FEDERATIA RO KARATE WUKF 81000.00 art1aqln2og22 fact 1382 sustinere activitati sportive HCL 474
21.12.2020 SC EMBO PROIECT SRL 1500.00 F 51 serv consultanta ach publice str B dul Muncii 65A Grup 9 120013
21.12.2020 SC EMBO PROIECT SRL 1500.00 F 51 serv consultanta ach publice str Izlazului 5 OM4 Grup 9 120013
21.12.2020 SC EMBO PROIECT SRL 1500.00 F 51 serv consultanta ach publice str Azuga 2 Grup 9 120013
21.12.2020 SC EMBO PROIECT SRL 1500.00 F 51 serv consultanta ach publice str L Pasteur 69 Grup 9 120013
21.12.2020 LICEUL CU PROGRAM SPORTIV 80011.00 art1aqln2og22 fact 1265 sustinere activit sport HCL 465
21.12.2020 BRANTNER SERVICII ECOLOGICE SR 14413.29 og22art1al2f01 f4419 deszapezire 01 15 dec
21.12.2020 LICEUL CU PROGRAM SPORTIV 8895.00 art1aqln2og22 fact 1268 sustinere activit sportive HCL 465
21.12.2020 PRO FIT SRL 2187.34 F 333206 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013
21.12.2020 PRO FIT SRL 2321.12 F 333206 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013
21.12.2020 PRO FIT SRL 42.75 F 333206 GBE Dirig de santier str Gr Alexandrescu 29 Grup 9 120013
21.12.2020 ASOCIATIA PRIETENII LUI PUCK 20000.00 art1aqln2og22 fact 12 Intalnirea Stud papusari Festival Puck HCL 327
21.12.2020 BRANTNER SERVICII ECOLOGICE SR 332597.90 og22art1al2f01 f4420 salubritate stradala
21.12.2020 ASOCIATIA ACADEMIEI DE MUZICA 50000.00 art1aln2og22 fact 26 Concurs Internat G Dima HCL 559
21.12.2020 ASOCIATIA CULTURALA PLAY 52500.00 art1aln2og22 fact 180 Festiv Concursul G Enescu HCL 359
21.12.2020 E ON ENERGIE ROMANIA SA 401.53 ar1al2OG22F01 fac 10322489569 consum gaz metan sedii Primarie L11
21.12.2020 E ON ENERGIE ROMANIA SA 439.31 ar1al2OG22F01 fac 10920286097 consum gaz metan sedii Primarie L11
21.12.2020 E ON ENERGIE ROMANIA SA 723.33 ar1al2OG22F01 fac 10820523109 consum gaz metan sedii Primarie L11
21.12.2020 E ON ENERGIE ROMANIA SA 468.69 ar1al2OG22F01 fac 10124230727 consum gaz metan sedii Primarie L11
21.12.2020 E ON ENERGIE ROMANIA SA 4471.46 ar1al2OG22F01 fac 10920286096 consum gaz metan sedii Primarie L11
21.12.2020 E ON ENERGIE ROMANIA SA 10156.91 ar1al2OG22F01 fac 10920285747 consum gaz metan sedii Primarie L11
21.12.2020 E ON ENERGIE ROMANIA SA 23555.65 ar1al2OG22F01 fac 10820523110 consum gaz metan sedii Primarie L11
21.12.2020 E ON ENERGIE ROMANIA SA 460.29 ar1al2OG22F01 fac 10920286376 consum gaz metan sedii Primarie L11
21.12.2020 E ON ENERGIE ROMANIA SA 3725.63 ar1al2OG22F01 fac 10322488663 consum gaz metan sedii Primarie L11
21.12.2020 E ON ENERGIE ROMANIA SA 1688.68 ar1al2OG22F01 fac 10720688910 consum gaz metan sedii Primarie L11
21.12.2020 E ON ENERGIE ROMANIA SA 135.71 ar1al2OG22F01 fac 10222849365 consum gaz metan sedii Primarie L11
21.12.2020 E ON ENERGIE ROMANIA SA 11.19 ar1al2OG22F01 fac 10920287106 consum gaz metan sedii Primarie L11
21.12.2020 GETICA 95 COM SRL 50781.29 ar1al2OG22F1 fac 1165846 consum energie electrica L10 Cladiri Primarie
21.12.2020 ROMPETROL DOWNSTREAM SRL 1596.79 ar1al2OG22F01 fac 6631921907 6631921922 cv carburant auto Primarie
21.12.2020 PROFESIONAL SP SRL 6154.68 ar1al2OG22F1 fac 22002 cv materiale curatenie
21.12.2020 PROFESIONAL SP SRL 6357.46 ar1al2OG22F1 fac 22003 produse curatenie prospo hartie eco
21.12.2020 TCI CONTRACTOR GENERAL SA 1428113.39 2dzFact 101832TCI Sit lucr 7 Colegiul Ana AslanOG22art1al2
21.12.2020 INSPECTORATUL DE STAT IN CONST 83.55 a1a2OG22 cota01platforme AC 1689 strPadin 18 si AC 1695 strFbZahar72
21.12.2020 INSPECTORATUL DE STAT IN CONST 208.88 a1a2OG22 cota 025 platforme AC1689 strPadin18 si AC1695 strFbZahar72
21.12.2020 DIRECTIA SILVICA CLUJ 4777.04 OG22ART1AL2F 1877 PRESTARI SERVICII OCOL SILVIC TURDA
21.12.2020 DIRECTIA SILVICA CLUJ 3091.37 OG22ART1AL2 F1876PREST SERV OCOL TURDA
21.12.2020 DIRECTIA SILVICA CLUJ 2302.26 OG22ART1AL2 F 1875 PREST SERV OCOL SILVIC TURDA
21.12.2020 DIRECTIA SILVICA CLUJ 2926.32 OG22ART1AL2F 1878 PREST SERV OCOL SILVIC TURDA
21.12.2020 ROSAL GRUP SA 6715.70 C/V , nr. 0103408din data: 30.11.2020
22.12.2020 BEJ CIOCIRLAN D CONSTANTIN 105204.79 og22art1al2f01 f2132632RosalDosar167 148 149 153 169 163 173 185 231
22.12.2020 BEJ TRANCA BOGDAN OVIDIU 21925.53 og22art1al2f01 f2132632RosalDosar46 47
22.12.2020 SCPEJ COSOREANU SI ASOCIATII 4443.19 og22art1al2f01 f2132632Rosal Dosar 603 1137
22.12.2020 BEJ GONT PANAIT SI ASOCIATII 96042.64 og22art1al2f01 f2132632RosalDosar 179 397 569 663 862 1109 1145 1393 1
22.12.2020 BEJ GHILENCEA MARIAN VIOREL 7962.01 og22art1al2f01 f2132632RosalDosar247 246 245 301 248 173
22.12.2020 BEJ MOIAN ADRIAN 432.51 og22art1al2f01 f2132632Rosal Dosar 69 81
22.12.2020 BEJ FRANCU MARIUS 4873.40 og22art1al2f01 f2132632Rosal Dosar 75
22.12.2020 SCPEJ MAZILIU SI ASOCIATII 32505.54 og22art1al2f01 f2132632Rosal Dosar546 600 601
22.12.2020 BEJ ROSOAGA MARINELA 19633.66 og22art1al2f01 f2132632Rosal Dosar 432
22.12.2020 BEJ NICULAE GEORGE 11889.55 og22art1al2f01 f2132632Rosal Dosar 262E 263E 416E 418E 470E
22.12.2020 BEJA SCHIOPU SI TETU 9019.16 og22art1al2f01 f2132632Rosal Dosar ST310 309
22.12.2020 BEJ DUMITRU SAHLIAN 201.36 og22art1al2f01 f2132632Rosal Dosar 12 2020
22.12.2020 BEJ RAPORTORU GEORGETA 5537.49 OG22ART1AL2F01 F2132632Rosal Dosar 10/2020
22.12.2020 RADP 185210.51 a1a2OG22 F 138913 dezv mod semnalizare rut TP Pasaj Calvaria
22.12.2020 RADP 1578832.44 a1a2OG22 F 142015dezv mod semnalizare rut tr piet Pasaj Calvaria
22.12.2020 ROMTEHNIC CONSTRUCT SRL 56286.60 2a1a2OG22F838 Sit l l oct cr ef en Aleea Baita2k4 SMIS 117143
22.12.2020 ROMTEHNIC CONSTRUCT SRL 58584.01 2a1a2OG22F838 Sit l l oct cr ef en Aleea Baita2k4 SMIS 117143
22.12.2020 ROMTEHNIC CONSTRUCT SRL 11455.38 F 847 CV LUCRARI ST MORA 7 GR 4 SMIS 117145 40 SUTA
22.12.2020 ROMTEHNIC CONSTRUCT SRL 14605.61 F 847 CV LUCRARI ST MORA 7 GR 4 SMIS 117145 51 SUTA
22.12.2020 BEJ CIOCIRLAN D CONSTANTIN 105807.31 og22art1al2f01 f2132630RosalDosar167 148 149 153 169 163 173 185 231
22.12.2020 ROMTEHNIC CONSTRUCT SRL 2577.47 F 847 CV LUCRARI ST MORA 7 GR 4 SMIS 117145 9 SUTA
22.12.2020 BEJ TRANCA BOGDAN OVIDIU 22051.10 og22art1al2f01 f2132630 RosalDosar46 47
22.12.2020 Liceul Crestin Pro Deo 21631.00 art5al2og22 01fct550163 cv ch pers mai iun oug 70
22.12.2020 Liceul Crestin Pro Deo 125.94 art5al2og22 01fct550163 cv bunuri serv mai iun oug 70
22.12.2020 SCPEJ COSOREANU SI ASOCIATII 4468.64 og22art1al2f01 f2132630Rosal Dosar 603 1137
22.12.2020 BEJ GONT PANAIT SI ASOCIATII 96592.70 og22art1al2f01 f2132630RosalDosar 179 397 569 663 862 1109 1145 1393 1
22.12.2020 BEJ GHILENCEA MARIAN VIOREL 8006.26 og22art1al2f01 f2132630RosalDosar247 246 245 301 248 173
22.12.2020 BEJ MOIAN ADRIAN 434.98 og22art1al2f01 f2132630Rosal Dosar 69 81
22.12.2020 BEJ FRANCU MARIUS 4901.31 og22art1al2f01 f2132630Rosal Dosar 75
22.12.2020 SCPEJ MAZILIU SI ASOCIATII 32691.71 og22art1al2f01 f2132630Rosal Dosar546 600 601
22.12.2020 ACOMIN SA 62077.14 Fact 101002 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 2
22.12.2020 ACOMIN SA 64610.89 Fact 101002 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 2
22.12.2020 BEJ ROSOAGA MARINELA 19738.10 og22art1al2f01 f2132630Rosal Dosar 432
22.12.2020 BEJ NICULAE GEORGE 11957.64 og22art1al2f01 f2132630Rosal Dosar 262E 263E 416E 418E 470E
22.12.2020 BEJA SCHIOPU SI TETU 9070.81 og22art1al2f01 f2132630Rosal Dosar ST310 309
22.12.2020 BEJ DUMITRU SAHLIAN 202.51 og22art1al2f01 f2132630Rosal Dosar 12 2020
22.12.2020 INSTITUTUL CLINIC DE UROLOGIE 70327.24 art1aln2og22 fact 616008 ch admin si function cf HCL 485
22.12.2020 BEJ RAPORTORU GEORGETA 5569.21 OG22ART1AL2F01 F2132630Rosal Dosar 10/2020
22.12.2020 ACOMIN SA 74752.78 Fact 101016 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 3
22.12.2020 ACOMIN SA 77803.91 Fact 101016 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 3
22.12.2020 ROSAL GRUP SA 29494.71 OG22ART1AL2F01 F2132630 GBEX
22.12.2020 ASOCIATIA KIFOR 3130.00 art1aln2og22 fact 209 Masa rotunda despre valorile orasului HCL 601
22.12.2020 ACOMIN SA 60232.82 Fact 101015 CrestEfEnergBl Grup3 SMIS117144 Al Padin 12 Certif plata 2
22.12.2020 ACOMIN SA 62691.31 Fact 101015 CrestEfEnergBl Grup3 SMIS117144 Al Padin 12 Certif plata 2
22.12.2020 ASOCIATIA MVSEUM TRANSILVANIAE 15000.00 art1aln2og22 fact 004 pr Epidemiile Clujului HCL 584
22.12.2020 ROSAL GRUP SA 29327.60 OG22ART1AL2F01 F2132632 GBEX
22.12.2020 ASOCIATIA LAUNLOC 57662.00 art1aln2og22 fact 1 Arta in curtea scolii HCL 588
22.12.2020 FUNDATIA TRANSYLVANIA INSTITUT 20000.00 art1aln2og22 fact 004 Innovation Labs cf HCL 344
22.12.2020 ASOCIATIA PT EDUCATIE INOVATIV 10000.00 art1aln2og22 fact 11 pr Activitati culturale in 2020 HCL 362
22.12.2020 ASOCIATIA CENTRUL CULTURAL CLU 437813.36 art1aln2og22 fact 20190116 pr Cultura inspira HCL 350
22.12.2020 SECATRIF CLIMATIC SRL 9853.20 OG22ART1AL2F01 F0246VERIF AERISIRE AEROT HALE SI PIETE AGRO
22.12.2020 PAUL FLOWERS SRL 269775.00 OG22ART1AL2 F 596 FURNIZARE MATERIAL DENDROFLORICOL
22.12.2020 RADP 1258543.30 OG22ART1AL2F01 F142030Intret per strazi ctr 446686
22.12.2020 FUNDATIA ARMONIA 12510.57 art1aln2og22 fact 57 pr Beraria culturala HCL 349
22.12.2020 COMPANIA DE TRANSPORT PUBLIC 43043.97 art1aln2og22 fact 71002854 transp elevi inv privat l 11 HCL 93 641
22.12.2020 FUNDATIA CULT SIMONA NOJA 51923.00 art1aln2og22 fact 9 Balet Transilvania impreuna HCL 365
22.12.2020 FUNDATIA CSEMETE 26999.70 art1aln2og22 fact 160739 pr Clubul Parintilor HCL 317
22.12.2020 SOCIETATEA ROMANA MOZART 44257.63 art1aln2og22 fact Festivalul International Mozart HCL 558
22.12.2020 ASOCIATIA CULT CETATEA ALBA 40067.10 art1aln2og22 fact 035 Transilvania Jazz fest HCL 321
22.12.2020 ASOCIATIA TINERI PT TRANSILVAN 56000.00 art1aln2og22 fact 68 Lideri pentru Comunitate HCL 320
22.12.2020 GENERATION NEXT DRONES SRL 3420.00 fct01CvFact GND250 258 258 259mentenanta Ninebot Elite OG22art1al2
22.12.2020 ASIROM VIENNA INSURANCE GROUP 1191.88 FCT01 DP 55 RCA CJ21XEE CJ21XEF OG22art1al2
22.12.2020 FUNDATIA ALBERT PIKE 66395.05 art1aln2og22 fact 0001 Integrala cvartetelor beethoveniene HCL 369
22.12.2020 ASIROM VIENNA INSURANCE GROUP 2360.10 FCT01CvDP 56CASCO CJ38CLC CJ64CLC CJ62CLC OG22art1al2
22.12.2020 RADP 1167906.52 a1a2OG22 Fact nr 142026 Mod str Depoului ctr 410413
22.12.2020 COMPANIA DE APA SOMES SA 9.79 02 Art1al2OG22 F7945170 aviz amplasament proiect URBforDAN
22.12.2020 COMPANIA DE APA SOMES SA 55.47 02 Art1al2OG22 F7945170 aviz amplasament proiect URBforDAN
22.12.2020 SC GAMA SOFTWARE CONCEPT SRL 1350.00 FCT01CvFact 224 servicii mentenanta informatica OG22art1al2
22.12.2020 Liceul Tehnologic Virgil Madge 802.13 art5al2og22 01fct 550163 cv bunuri dif dec 2020
22.12.2020 DIRECTIA DE SANATATE PUBLICA A 30.00 02 Art1al2OG22 22 F 004188 aviz amplasament proiect URBforDAN
22.12.2020 DIRECTIA DE SANATATE PUBLICA A 170.00 02 Art1al2OG22 22 F 004188 aviz amplasament proiect URBforDAN
22.12.2020 CH NAPOCA CONTROLLER SRL 2875.95 F 247 SERV DIRIGENTIE PORTILE FIER 8 G 4 SMIS 117145 51 SUTA
22.12.2020 CH NAPOCA CONTROLLER SRL 658.35 F 247 GBE PORTILE FIER 8 G 4 SMIS 117145
22.12.2020 CH NAPOCA CONTROLLER SRL 2772.00 F 247 SERV DIRIGENTIE PORTILE FIER 8 G 4 SMIS 117145 40 SUTA
22.12.2020 CH NAPOCA CONTROLLER SRL 623.70 F 247 SERV DIRIGENTIE PORTILE FIER 8 G 4 SMIS 117145 9 SUTA
22.12.2020 CH NAPOCA CONTROLLER SRL 2875.95 F 247 SERV DIRIGENTIE ST MORA 7 G 4 SMIS 117145 51 SUTA
22.12.2020 CH NAPOCA CONTROLLER SRL 658.35 F 247 GBE ST MORA 7 G 4 SMIS 117145
22.12.2020 CH NAPOCA CONTROLLER SRL 2772.00 F 247 SERV DIRIGENTIEST MORA 7 G 4 SMIS 117145 40 SUTA
22.12.2020 CH NAPOCA CONTROLLER SRL 623.70 F 247 SERV DIRIGENTIEST MORA 7 G 4 SMIS 117145 9 SUTA
22.12.2020 E ON ENERGIE ROMANIA SA 822.66 OG22ART1AL2 F 10621119659 CV CONSUM GAZ
22.12.2020 CH NAPOCA CONTROLLER SRL 1322.60 F 247 SERV DIRIGENTIE IZLAZULUI 3 G 4 SMIS 117145 51 SUTA
22.12.2020 CH NAPOCA CONTROLLER SRL 1274.80 F 247 SERV DIRIGENTIE IZLAZULUI 3 G 4 SMIS 117145 40 SUTA
22.12.2020 CH NAPOCA CONTROLLER SRL 286.83 F 247 SERV DIRIGENTIE IZLAZULUI 3 G 4 SMIS 117145 9 SUTA
22.12.2020 CH NAPOCA CONTROLLER SRL 302.77 F 247 GBE IZLAZULUI 3 G 4 SMIS 117145
22.12.2020 CH NAPOCA CONTROLLER SRL 2300.76 F 247 SERV DIRIGENTIE AL TARNITA 8 G 4 SMIS 117145 51 SUTA
22.12.2020 CH NAPOCA CONTROLLER SRL 526.68 F 247 GBE AL TARNITA 8 G 4 SMIS 117145
22.12.2020 CH NAPOCA CONTROLLER SRL 2217.60 F 247 SERV DIRIGENTIE AL TARNITA 8 G 4 SMIS 117145 40 SUTA
22.12.2020 CH NAPOCA CONTROLLER SRL 498.96 F 247 SERV DIRIGENTIE AL TARNITA 8 G 4 SMIS 117145 9 SUTA
22.12.2020 PRETEXT ADVERTISING SRL 1255.45 art1aln2og22 fact 29455 materiale protocol cupe cmd 598414
22.12.2020 EXIMAL IMPEX SRL 1134.46 art1aln2og22 fact 40012 produse protocol cmd 598496
22.12.2020 HOZO GLOBAL SRL 39250.96 fct01CvFact HOZ1447 1448procese verbaleagende calendare OG22art1al2
22.12.2020 RADP 3050.00 art1aln2og22 fact 105825 flori si aranjamente florale cmd 581815
22.12.2020 E ON ENERGIE ROMANIA SA 41.97 OG22ART1AL2 F 10720688629 CONS GAZ BAZA SPORTIVA GHE
22.12.2020 E ON ENERGIE ROMANIA SA 1906.95 OG22ART1AL2 F 10920286934 CONS GAZ BAZA SPORTIVA
22.12.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F4221 CV SERVICII CONF COMANDA
22.12.2020 E ON ENERGIE ROMANIA SA 457.51 OG22ART1AL2 F 10920286935 CONS GAZ BAZA SPORTIVA
22.12.2020 NEOCONSULT VALUATION SRL 773.50 OG22ART1AL2 F 4222 CV SERVICII CONF COMANDA
22.12.2020 GETICA 95 COM SRL 5774.89 OG22ART1AL2 F 1165845 CONS EN EL BAZA SPORTIVA GHE
22.12.2020 SCOALA GIMNAZIALA INTERNATIONA 28518.00 ART5AL2OG22FCT550163CH SALARII AUTORIZATI
23.12.2020 PR